SLA All Data
Showing 22251 to 22300 of 3,65,370 records
| Doc ID | OCR Doc ID | File ID | Client ID | Admin ID | Case Relation Header ID | Invoice Number | Client Name | Admin Name | Contact Name | Coding Rule | Received Date | File Doc Count | File Page Count | Source | Doc Page Count | ICAP Completed Date | Imported On | Manual Verification Time | OCR Operator First | Doc Type | Export Completed Date | Client Review Completed Date | Office Start Time | Office End Time | File Type | File Type Combined | Doc Sub Type | Processing Completed Min | Processing SLA Min | Office Processing Completed Min | Office Processing Completed SLA | ICAP Completed Min | ICAP SLA Min | OCR Type | OCR Completed Min | OCR SLA Min |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13932535 | 9577757 | 674765f7-ea87-440c-8f75-784c96ca9b4f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ab0625d5-e759-422f-a1dd-2a210d16550d | 915c7729-b024-4ee2-9466-9d52f719c55e | 2026032 | Omgeving DJL | Fleured V.O.F. | Bb arbo consultancy | Fixed coding | 2026-03-31 12:06:19 | 1 | 1 | 5 | 1 | 2026-04-01 11:34:13 | 2026-04-01 10:33:08 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,407.90 | - | 1,407.90 | - | 61.08 | - | 2 | 1,346.82 | - | ||
| 13932840 | 9577790 | 5a44f67f-69c7-4efc-b443-29efffb66922 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 12:06:08 | 4 | 4 | 5 | 4 | 2026-04-01 12:03:54 | 2026-04-01 11:16:58 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,437.77 | - | 1,437.77 | - | 46.93 | - | 1 | 1,390.83 | - | |||||
| 13932847 | 9577790 | 5a44f67f-69c7-4efc-b443-29efffb66922 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 12:06:08 | 4 | 4 | 5 | 4 | 2026-04-01 18:31:16 | 2026-04-01 11:17:01 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 386.40 | - | 386.40 | - | 434.25 | - | 1 | 1,390.88 | - | ||||||
| 13932837 | 9577790 | 5a44f67f-69c7-4efc-b443-29efffb66922 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 12:06:08 | 4 | 4 | 5 | 4 | 2026-04-01 18:32:59 | 2026-04-01 11:16:57 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 389.83 | - | 389.83 | - | 436.03 | - | 1 | 1,390.82 | - | ||||||
| 13932841 | 9577790 | 5a44f67f-69c7-4efc-b443-29efffb66922 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 12:06:08 | 4 | 4 | 5 | 4 | 2026-04-01 18:31:45 | 2026-04-01 11:16:59 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 387.37 | - | 387.37 | - | 434.77 | - | 1 | 1,390.85 | - | ||||||
| 13934608 | 9577728 | 0c83f7d6-7532-4199-9ca2-fa648a00b155 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | f294eba7-a1b3-4cf6-8fee-5c42c71ef5f0 | 53747-261007 | Omgeving DJL | Buurtsuper Haarle | Postnl customer excellence b.v | Fixed coding | 2026-03-31 12:04:51 | 1 | 1 | 15 | 1 | 2026-04-01 16:43:10 | 2026-04-01 16:41:47 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,611.48 | - | 25.15 | - | 1.38 | - | 1 | 1,608.72 | - |
| 13932684 | 9577727 | ed3344ae-45d2-41e0-9bcb-fd20a41bc271 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:04:50 | 1 | 1 | 15 | 1 | 2026-04-01 11:20:23 | 2026-04-01 10:58:08 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,395.55 | - | 1,395.55 | - | 22.25 | - | 2 | 1,373.30 | - | ||||
| 13932518 | 9577726 | 140f349a-6a82-4458-934f-db2bfacd293f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:04:49 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:12 | 2026-04-01 10:30:39 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,394.38 | - | 1,394.38 | - | 48.55 | - | 2 | 1,345.83 | - | ||||
| 13932515 | 9577725 | f68fa561-584a-4cfc-88f4-35690ff8b07f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:04:48 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:07 | 2026-04-01 10:30:37 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,394.32 | - | 1,394.32 | - | 48.50 | - | 2 | 1,345.82 | - | ||||
| 13932718 | 9577806 | 355ab425-73d4-4fd2-8959-1ea13d62a79f | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | ca4ceded-977c-4b64-b06f-c2bf0d677b37 | v012607482 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 12:04:44 | 1 | 1 | 5 | 1 | 2026-04-01 17:48:28 | 2026-04-01 11:09:44 | Atul Sonawane | Purchase Book | - | 2026-04-02 05:37:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,742.20 | - | 25.27 | - | 398.73 | - | 2 | 1,385.00 | - | ||
| 13932782 | 9577799 | 078b9d39-3fb5-405a-8fe6-6cf7e13fe5ba | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 8d25b014-a6c2-4714-980e-69f8b7bb2616 | ce361417-3e78-4cea-9840-aff954c85dbd | v012607451 | Livia Services B.V. | Vivada Properties VII Amsterdam B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 12:04:44 | 1 | 1 | 5 | 1 | 2026-04-02 01:06:49 | 2026-04-01 11:10:11 | Atul Sonawane | Purchase Book | 2026-04-02 09:50:57 | 2026-04-02 07:48:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.90 | - | 1,178.90 | - | 836.63 | - | 2 | 1,385.45 | - | ||
| 13929532 | 9577862 | dd14f2bd-3a8e-4229-9b49-194685d6a5ad | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | c5865631-52d1-42ea-b2e4-e6bdf5ea799c | 6030218 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Heldense Kantoor Installaties | Fixed coding | 2026-03-31 12:04:11 | 1 | 1 | 5 | 1 | 2026-04-01 05:52:37 | 2026-04-01 05:50:36 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,068.43 | - | 1,068.43 | - | 2.02 | - | 2 | 1,066.42 | - | |
| 13925514 | 9577792 | 445ef589-8e38-450c-9d7d-924dbcedf6db | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 39d82ecb-e6cb-42e9-af72-fd4068769df1 | 20260090 | Newtone advies en accountancy | OM | Aqua Media Adviseurs | Fixed coding | 2026-03-31 12:02:17 | 1 | 1 | 5 | 0 | 2026-04-01 00:21:22 | 2026-03-31 12:02:17 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 739.08 | - | 739.08 | - | 739.08 | - | 0 | 0.00 | - | ||
| 13932513 | 9577684 | 5a829b3c-a071-40a2-b331-06a03fbec3b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191099526 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:01:27 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:06 | 2026-04-01 10:30:36 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,397.65 | - | 1,397.65 | - | 48.50 | - | 2 | 1,349.15 | - |
| 13932548 | 9577773 | b4268d9e-1978-4bc9-b40e-b43347deb2b6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | aaa30707-68aa-4973-870d-97b2b6e46491 | 05794962-9b15-4d01-bbde-14b8187cef4e | 26702884 | Omgeving DJL | Tandartsenpraktijk De Kroonweide B.V. | Reggestad ict specialisten | Fixed coding | 2026-03-31 12:01:21 | 1 | 1 | 5 | 1 | 2026-04-02 00:37:31 | 2026-04-01 10:35:39 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.68 | - | 1,123.68 | - | 841.87 | - | 2 | 1,354.30 | - | ||
| 13932697 | 9577665 | bac87d6a-2def-4328-a7fc-9168112afce0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | ak19206335 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:01:11 | 1 | 1 | 15 | 1 | 2026-04-01 11:20:27 | 2026-04-01 10:58:12 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,399.27 | - | 1,399.27 | - | 22.25 | - | 2 | 1,377.02 | - |
| 13932482 | 9577664 | 2df2551b-06bf-4359-8fde-8b6a67afbe85 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191100338 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:01:00 | 1 | 1 | 15 | 1 | 2026-04-02 01:59:41 | 2026-04-01 10:28:06 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,288.37 | - | 1,288.37 | - | 931.58 | - | 2 | 1,347.10 | - | |
| 13932692 | 6c3d992f-9823-4be9-a16e-088107a9115c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | f3910842-1a10-47c1-9ff1-8e5a24814ae9 | hkn018135 | Van Berkel Accountants BV | De Pastafabriek | Admidex B.V. | Fixed coding | 2026-03-31 12:00:55 | 1 | 5 | 2026-04-01 12:35:08 | 2026-04-01 10:58:10 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 02:47:33 | 2026-04-02 00:45:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,119.35 | - | 29.08 | - | 96.97 | - | 2 | 1,377.25 | - | ||||
| 13934596 | 9577663 | ca233d04-b63c-473c-b942-88a2f4b6510c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191098426 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:00:52 | 1 | 1 | 15 | 1 | 2026-04-02 01:00:11 | 2026-04-01 16:39:17 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,169.50 | - | 1,169.50 | - | 500.90 | - | 1 | 1,607.70 | - | |
| 13932501 | 9577662 | df997147-5371-4133-8d0a-7f70648db736 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191097678 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:00:44 | 1 | 1 | 15 | 1 | 2026-04-01 11:18:55 | 2026-04-01 10:28:13 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,398.18 | - | 1,398.18 | - | 50.70 | - | 2 | 1,347.48 | - |
| 13932585 | ca451729-3b8c-4da5-a00e-23b89218fa6f | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | c68d6e61-fcd0-4755-9bd5-255bed442f59 | 2026008 | ColorCrew | ColorCrew B.V. | Reve sewdajal | Fixed coding | 2026-03-31 11:59:18 | 1 | 1 | 2026-04-02 01:11:36 | 2026-04-01 10:40:39 | Shubham Gaikwad | Purchase Book | 2026-04-02 10:15:27 | 2026-04-02 08:11:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,193.90 | - | 1,193.90 | - | 870.95 | - | 2 | 1,361.35 | - | |||||
| 13932498 | 9577650 | 54faa2e0-9fac-4f82-adc1-b551329d7b68 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ea7a9fe-97cb-4c32-8209-1402eb1c7c22 | b321c205-20e9-4e18-810e-df089d70072e | 362 | Ondernemersadviseurs B.V. | Speelpleziermethodiek | Krioelboel | Fixed coding | 2026-03-31 11:58:30 | 1 | 1 | 15 | 1 | 2026-04-02 00:58:32 | 2026-04-01 10:28:12 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,168.57 | - | 1,168.57 | - | 870.33 | - | 2 | 1,349.70 | - | |
| 13932496 | 8953afcf-5ec8-406d-8076-10a2d84691b3 | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | 4cd33008-f597-4afe-a3a4-db868e96ab5b | 26005019 | Crowe Foederer | Jokkmokk B.V. | Kruizinga bv | Fixed coding | 2026-03-31 11:57:55 | 1 | 5 | 2026-04-01 11:15:01 | 2026-04-01 10:28:12 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 08:30:19 | 2026-04-03 06:30:15 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.10 | - | 1,397.10 | - | 46.82 | - | 2 | 1,350.28 | - | ||||
| 13932492 | 8df9fba0-9176-430c-844c-25950a5b9fc4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 403120a8-715d-4531-a833-5260639c1613 | cca1295e-2f56-4e02-863f-d1b7fcac1f6e | 8360059744 | BDO Accountants & Adviseurs | Jumbo Arnaud van de Graaf | Vcd business solutions bv | Fixed coding | 2026-03-31 11:57:44 | 1 | 5 | 2026-04-02 01:11:12 | 2026-04-01 10:28:10 | Rohan Desai | Purchase Book | 2026-04-02 10:16:37 | 2026-04-02 08:16:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.67 | - | 1,194.67 | - | 883.03 | - | 2 | 1,350.43 | - | |||||
| 13932529 | 80fb9ebf-74b2-4095-a5b9-28fb6775e427 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2ec95da1-4e4d-4595-b739-2d43e4814233 | f54aee19-d914-46ce-8ecb-68ca517f63b3 | f2026-0140 | 3WO Horeca Groep B.V. | De Horeca Groep Holding B.V. | Bureau vertrouwen | Fixed coding | 2026-03-31 11:57:39 | 1 | 5 | 2026-04-01 11:31:29 | 2026-04-01 10:33:06 | 0 | Rohan Desai | Purchase Book | 2026-04-02 03:02:42 | 2026-04-02 01:02:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,413.83 | - | 1,413.83 | - | 58.38 | - | 2 | 1,355.45 | - | ||||
| 13932376 | 38120100-0a29-4597-b18d-ccbb4c794749 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | ae7c7f74-29fa-49cd-a54e-563d97227123 | livin118643 | Van Berkel Accountants BV | Bistro Sud | Labelwise B.V. | Fixed coding | 2026-03-31 11:57:38 | 1 | 5 | 2026-04-02 01:10:55 | 2026-04-01 10:15:35 | Shubham Gaikwad | Purchase Book | 2026-04-02 03:50:11 | 2026-04-02 01:14:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.20 | - | 1,194.20 | - | 895.33 | - | 2 | 1,337.95 | - | |||||
| 13932469 | da66754a-0586-4ba7-a555-e080f442b1ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ab79257-695c-41f4-81b2-301c0201e278 | ea88250d-8a30-4729-a15e-9b9a859bcfdc | 181013 | Newtone advies en accountancy | Pinckaers worstmakerij advies | Daamen verswaren b.v. | Fixed coding | 2026-03-31 11:57:38 | 1 | 5 | 2026-04-01 11:21:00 | 2026-04-01 10:23:09 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 05:24:03 | 2026-04-03 03:24:00 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,403.37 | - | 1,403.37 | - | 57.85 | - | 2 | 1,345.52 | - | |||
| 13932590 | 9577741 | 70d44202-9781-42d1-85b1-98177dd39665 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | 95aa7e8e-2ee6-4316-8e4e-f64b5de80aa0 | 31-03-202617:18:18 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Vissers retail zw bv | Fixed coding | 2026-03-31 11:57:35 | 1 | 1 | 5 | 1 | 2026-04-01 11:39:21 | 2026-04-01 10:40:44 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,421.77 | - | 1,421.77 | - | 58.62 | - | 2 | 1,363.15 | - |
| 13932561 | 19f57e60-ff71-4e31-a38a-f3a564ab615f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ab79257-695c-41f4-81b2-301c0201e278 | 894fb0a7-13ab-4afb-8597-cd59dfb9b6bb | 250089_d-2026012467 | Newtone advies en accountancy | Pinckaers worstmakerij advies | Weidelco bv | Fixed coding | 2026-03-31 11:57:21 | 1 | 5 | 2026-04-01 11:21:47 | 2026-04-01 10:38:09 | 0 | Akshay Paikrao | Purchase Book | 2026-04-03 05:29:22 | 2026-04-03 03:29:19 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,404.43 | - | 1,404.43 | - | 43.63 | - | 2 | 1,360.80 | - | |||
| 13932377 | 9577718 | 532e6225-5d6d-4347-b9d3-75ac245c2cce | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 9e51a60f-6103-46a5-b1f5-d0a54f5bd451 | 022122025 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | D. & J. Richardson | Fixed coding | 2026-03-31 11:56:59 | 1 | 1 | 5 | 1 | 2026-04-02 01:09:20 | 2026-04-01 10:15:36 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,191.68 | - | 1,191.68 | - | 893.73 | - | 2 | 1,338.62 | - | ||
| 13932365 | 9577666 | 357f8c0b-2fa1-4448-81da-d5c3b6c07160 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ab79257-695c-41f4-81b2-301c0201e278 | c1fd6710-b556-4c67-a0dc-526f06108c4e | 423-pinc2 | Newtone advies en accountancy | Pinckaers worstmakerij advies | Pore qualit ardenne scrl | Fixed coding | 2026-03-31 11:56:49 | 1 | 1 | 5 | 1 | 2026-04-01 10:37:55 | 2026-04-01 10:13:06 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 05:33:38 | 2026-04-03 03:33:33 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,361.10 | - | 1,361.10 | - | 24.82 | - | 2 | 1,336.28 | - |
| 13932169 | 9577620 | 18eb84f2-40f1-4f2c-bb40-a8b4fd16bdcb | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 79762433-694d-4e3a-b533-355caaae69c4 | 2851 | Newtone advies en accountancy | Bie Portofino B.V. | Plus | Fixed coding | 2026-03-31 11:56:37 | 1 | 1 | 15 | 1 | 2026-04-01 11:01:06 | 2026-04-01 09:45:39 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,384.48 | - | 1,384.48 | - | 75.45 | - | 2 | 1,309.03 | - | |
| 13932679 | 27f9e06e-d88d-4355-9380-feda89f64473 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | 6a574e8c-3680-455a-a520-c0e12eda45a3 | 1833 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Onderhoudsbedrijf Vevensis | Fixed coding | 2026-03-31 11:56:08 | 1 | 5 | 2026-04-01 20:24:57 | 2026-04-01 10:58:07 | Atul Sonawane | Purchase Book | 2026-04-02 07:47:18 | 2026-04-02 05:47:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 623.77 | - | 623.77 | - | 566.83 | - | 2 | 1,381.98 | - | |||||
| 13934628 | 9577713 | 8d8c9f2f-5b40-41f7-8dd1-c4751bb3a750 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | fd7eea2a-a746-4b85-a88d-721d0e0827f5 | 1d0fd48f-b51b-4748-940b-d95dab5789ca | v012607654 | Livia Services B.V. | Vivada Properties II B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 11:56:08 | 1 | 1 | 5 | 1 | 2026-04-02 01:07:32 | 2026-04-01 16:46:45 | Vivek Bankar | Purchase Book | 2026-04-02 07:59:18 | 2026-04-02 05:58:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.93 | - | 1,188.93 | - | 500.78 | - | 2 | 1,627.37 | - | ||
| 13934632 | 02d2661c-f211-4076-80f3-4a6228893e8d | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | d349dc62-7384-45d5-85c4-567d6f671de8 | 49baa868-793b-47bf-bae5-ac2a358bef82 | v012607473 | Livia Services B.V. | Vivada Properties VII Amsterdam West B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 11:56:08 | 1 | 5 | 2026-04-02 01:01:32 | 2026-04-01 16:46:46 | Akshay Paikrao | Purchase Book | 2026-04-02 09:23:24 | 2026-04-02 07:22:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,176.93 | - | 1,176.93 | - | 494.77 | - | 2 | 1,627.40 | - | |||||
| 13932724 | 9577702 | 71106140-4719-4a5e-b564-7ba5f6fa74aa | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | ac0526a0-f5de-4a12-bad2-0846b93eb48c | 1836 | Livia Services B.V. | Vivada Properties III B.V. | Onderhoudsbedrijf Vevensis | Fixed coding | 2026-03-31 11:56:08 | 1 | 3 | 5 | 3 | 2026-04-02 01:07:47 | 2026-04-01 11:09:48 | Atul Sonawane | Purchase Book | 2026-04-03 05:44:19 | 2026-04-03 03:42:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.43 | - | 1,189.43 | - | 837.98 | - | 2 | 1,393.67 | - | ||
| 13938098 | 9577703 | dfa0375f-68db-4411-90d1-cdb246a0e204 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | ad23762d-17fe-4ddb-8f91-f10e3f102a6b | 1837 | Livia Services B.V. | Vivada Properties III B.V. | Venensis B.V. | Fixed coding | 2026-03-31 11:56:08 | 3 | 3 | 5 | 3 | 2026-04-02 07:11:43 | 2026-04-02 06:43:13 | Purchase Book | 2026-04-03 05:50:27 | 2026-04-03 03:47:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,917.30 | - | 1,917.30 | - | 28.50 | - | 1 | 1,860.30 | - | |||
| 13938076 | 9577703 | dfa0375f-68db-4411-90d1-cdb246a0e204 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | Livia Services B.V. | Vivada Properties III B.V. | 2026-03-31 11:56:08 | 3 | 3 | 5 | 3 | 2026-04-02 07:13:03 | 2026-04-02 06:42:52 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,919.97 | - | 1,919.97 | - | 30.18 | - | 1 | 1,859.60 | - | |||||||
| 13932744 | 9577687 | 83b9f8eb-f6d9-40d9-ae58-65d67bbd830a | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 47788699-0041-49d7-aa34-a97159a0c9df | c179e7e4-e0c9-4576-9ac2-d1c81684a1b6 | v012607657 | Livia Services B.V. | Vivada Properties V Randstad B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 11:56:08 | 1 | 1 | 5 | 1 | 2026-04-02 01:04:07 | 2026-04-01 11:09:56 | Atul Sonawane | Purchase Book | - | 2026-04-02 08:55:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.10 | - | 1,182.10 | - | 834.18 | - | 2 | 1,393.80 | - | ||
| 13934913 | 9577698 | fb837b96-68ff-468d-894e-f58b5cd2f21c | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 47788699-0041-49d7-aa34-a97159a0c9df | 2026-105 | Livia Services B.V. | Vivada Properties V Randstad B.V. | 2026-03-31 11:56:08 | 1 | 2 | 5 | 2 | 2026-04-02 00:57:52 | 2026-04-01 18:29:14 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.60 | - | 1,169.60 | - | 388.63 | - | 2 | 1,832.33 | - | |||||
| 13932470 | 9577616 | a8aed6e1-02d2-4eeb-82cc-9c92c455338e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191097544 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 11:56:07 | 1 | 1 | 15 | 1 | 2026-04-01 11:18:38 | 2026-04-01 10:23:09 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,402.52 | - | 1,402.52 | - | 55.48 | - | 2 | 1,347.03 | - |
| 13935070 | 9577611 | 56c5e5bb-5d1a-48f2-94b6-a43c0a451873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 79762433-694d-4e3a-b533-355caaae69c4 | 6767 | Newtone advies en accountancy | Bie Portofino B.V. | Plus | Fixed coding | 2026-03-31 11:55:37 | 4 | 5 | 15 | 5 | 2026-04-02 01:15:53 | 2026-04-01 20:14:25 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,206.15 | - | 1,206.15 | - | 301.47 | - | 1 | 603.22 | - | ||
| 13935065 | 9577611 | 56c5e5bb-5d1a-48f2-94b6-a43c0a451873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 5e3aa255-c226-4e62-b7a0-6d5baefc4165 | 2026106 | Newtone advies en accountancy | Bie Portofino B.V. | Wasserij & stomerij bezorgservice m. grnberg | Fixed coding | 2026-03-31 11:55:37 | 4 | 5 | 15 | 5 | 2026-04-02 00:53:08 | 2026-04-01 20:14:23 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,160.65 | - | 1,160.65 | - | 278.75 | - | 1 | 603.15 | - | ||
| 13935067 | 9577611 | 56c5e5bb-5d1a-48f2-94b6-a43c0a451873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | e7c06b91-1a7c-4a24-9f4e-1903b6b9bdcd | 2605060006433 | Newtone advies en accountancy | Bie Portofino B.V. | Sligro food group nederland b.v. | Item coding | 2026-03-31 11:55:37 | 4 | 5 | 15 | 5 | 2026-04-02 00:01:50 | 2026-04-01 20:14:24 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,058.05 | - | 1,058.05 | - | 227.43 | - | 1 | 603.18 | - | ||
| 13935073 | 9577611 | 56c5e5bb-5d1a-48f2-94b6-a43c0a451873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 7ffbb4eb-2ad0-48b1-8db9-6af9f84d82f9 | s3a-00070140 | Newtone advies en accountancy | Bie Portofino B.V. | Blanche dael b.v. | Fixed coding | 2026-03-31 11:55:37 | 4 | 5 | 15 | 5 | 2026-04-02 01:15:41 | 2026-04-01 20:14:26 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.75 | - | 1,205.75 | - | 301.25 | - | 1 | 603.25 | - | ||
| 13935059 | 9577611 | 56c5e5bb-5d1a-48f2-94b6-a43c0a451873 | a5b8e046-6a45-4756-af56-ba17d5af1650 | b402b216-e3a6-4b29-afdf-ac2b4c185737 | 0b07530c-e7c8-4885-beb0-9eb55a5a6412 | 1504 | Newtone advies en accountancy | Bie Portofino B.V. | Maes bouw | Fixed coding | 2026-03-31 11:55:37 | 4 | 5 | 15 | 5 | 2026-04-02 00:53:37 | 2026-04-01 20:14:21 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,161.62 | - | 1,161.62 | - | 279.27 | - | 1 | 603.08 | - | ||
| 13925591 | 9577643 | c2848c4a-d481-40bc-b62c-75508d0f9d19 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | e9084c90-84e5-4a09-ad17-5827143ea1e3 | 20832241 | Van Berkel Accountants BV | Bistro Sud | De Companen Plaagdierpreventie B.V. | Fixed coding | 2026-03-31 11:55:14 | 1 | 1 | 5 | 1 | 2026-04-01 01:35:02 | 2026-03-31 13:07:06 | MLM | Purchase Book | - | 2026-04-02 01:16:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 819.80 | - | 819.80 | - | 747.93 | - | 2 | 71.87 | - | ||
| 13932125 | 9577608 | 3055d2ec-c949-4351-b79a-4351c90498d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 11:55:08 | 1 | 1 | 15 | 1 | 2026-04-01 10:33:21 | 2026-04-01 09:38:05 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,358.22 | - | 1,358.22 | - | 55.27 | - | 2 | 1,302.95 | - | ||||
| 13932680 | 9577609 | a3f7894d-0446-471f-98cc-2db7556c95dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | f294eba7-a1b3-4cf6-8fee-5c42c71ef5f0 | 53747-261006 | Omgeving DJL | Buurtsuper Haarle | Postnl customer excellence b.v | Fixed coding | 2026-03-31 11:55:08 | 1 | 1 | 15 | 1 | 2026-04-01 11:20:20 | 2026-04-01 10:58:07 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,405.20 | - | 1,405.20 | - | 22.22 | - | 2 | 1,382.98 | - |
| 13925601 | 9c6767c9-923f-422d-9d1a-6ffdcd38fdc4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | e9084c90-84e5-4a09-ad17-5827143ea1e3 | 20833005 | Van Berkel Accountants BV | Bistro Sud | De Companen Plaagdierpreventie B.V. | Fixed coding | 2026-03-31 11:55:07 | 1 | 5 | 2026-04-01 01:34:45 | 2026-03-31 13:09:39 | MLM | Purchase Book | 2026-04-02 03:45:01 | 2026-04-02 01:17:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 819.63 | - | 819.63 | - | 745.10 | - | 2 | 74.53 | - |