SLA All Data
Showing 22401 to 22450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13932245 | 9577375 | fb62952d-76f7-4a86-b444-c36ec056fa10 | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | b9aa7a50-3175-4154-8a74-73dd72f88ff9 | 8211381349 | Crowe Foederer | Pharox B.V. | PreZero Nederland | Fixed coding | 2026-03-31 11:35:16 | 1 | 2 | 1 | 2 | 2026-04-01 19:13:47 | 2026-04-01 09:58:08 | Shubham Gaikwad | Purchase Book | 2026-04-03 05:30:47 | 2026-04-03 03:30:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 502.30 | - | 502.30 | - | 555.65 | - | 2 | 1,342.87 | - | ||
| 13932301 | 9577371 | c78af391-b8e1-4f6a-a34a-fc7a0edf9b02 | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | 3114fe33-d7f7-442b-81d0-d9c369f8f4be | 86388 | Crowe Foederer | Pharox B.V. | Wassink Autolease | Fixed coding | 2026-03-31 11:35:16 | 1 | 2 | 1 | 2 | 2026-04-01 12:55:41 | 2026-04-01 10:08:09 | Sayali Patole | Purchase Book | 2026-04-03 05:00:33 | 2026-04-03 03:00:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.10 | - | 54.73 | - | 167.53 | - | 2 | 1,352.88 | - | ||
| 13932302 | 9577372 | b4e12d66-0da2-467b-99b4-72ac6b038587 | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | d7f7a9fa-c8a6-44bc-868a-256d7475ce2f | 8183849 | Crowe Foederer | Pharox B.V. | Road B.V. | Fixed coding | 2026-03-31 11:35:16 | 1 | 3 | 1 | 3 | 2026-04-01 13:00:23 | 2026-04-01 10:08:10 | PratikshaS patil | Purchase Book | 2026-04-03 05:32:30 | 2026-04-03 03:32:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,195.50 | - | 54.73 | - | 172.22 | - | 2 | 1,352.90 | - | ||
| 13932296 | 9577373 | 20e39295-880b-4ba9-8405-cd7ebb54ef6c | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | ae062a59-c205-448b-bbe3-9ca2865487c7 | 26013824 | Crowe Foederer | Pharox B.V. | Crowe Foederer B.V. | Fixed coding | 2026-03-31 11:35:16 | 1 | 3 | 1 | 3 | 2026-04-01 13:00:53 | 2026-04-01 10:08:08 | Akshay Paikrao | Purchase Book | 2026-04-03 05:31:04 | 2026-04-03 03:30:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,196.50 | - | 54.73 | - | 172.75 | - | 2 | 1,352.87 | - | ||
| 13932027 | 1592a08a-f2f3-492b-9712-039038c150bc | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | 61578e76-8d27-40b7-97ee-6004a7592816 | 28132-0015 | Crowe Foederer | Pharox B.V. | Timechimp | Fixed coding | 2026-03-31 11:35:16 | 1 | 1 | 2026-04-01 10:42:25 | 2026-04-01 09:23:07 | Sanchita Mhargude | Purchase Book | 2026-04-03 05:33:00 | 2026-04-03 03:32:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.15 | - | 1,387.15 | - | 79.30 | - | 2 | 1,307.85 | - | |||||
| 13932041 | 9577374 | 4366d54d-14bb-4b8e-be29-ebb0bf9a22a3 | ab925148-a903-4013-8368-19103ebb154b | 8184b0c0-b663-4403-832e-0a8f74c30a38 | b3c05af9-1ef9-4ef9-b899-d75f0ce400c0 | 26015883 | Crowe Foederer | Pharox B.V. | Crowe foederer hr services b.v. | Fixed coding | 2026-03-31 11:35:16 | 1 | 3 | 1 | 3 | 2026-04-01 10:43:02 | 2026-04-01 09:23:13 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Sent to Reprocess | 1,387.77 | - | 1,387.77 | - | 79.82 | - | 2 | 1,307.95 | - | ||
| 13932285 | 9577454 | 85e21ced-cee7-40e8-b677-63f2249ee134 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 7d486b7b-f648-4c77-b805-4a78d2a82ca5 | 260545486 | Omgeving DJL | B&B Totaaldak B.V. | BMN bouwmaterialen | Fixed coding | 2026-03-31 11:35:14 | 1 | 1 | 5 | 1 | 2026-04-01 12:54:49 | 2026-04-01 10:05:35 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,184.40 | - | 54.77 | - | 169.23 | - | 2 | 1,350.35 | - | ||
| 13931015 | 9577455 | 99bbcfdd-f352-409e-bda2-e7fd92148af7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:35:14 | 1 | 1 | 5 | 1 | 2026-04-01 12:55:16 | 2026-04-01 07:50:59 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,185.30 | - | 54.77 | - | 304.28 | - | 2 | 1,215.75 | - | ||||||
| 13932287 | 9577453 | 75d5c718-8885-4f82-9716-f9d1cade4b31 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 7646853c-b0f4-43d4-b5de-4ed1a0ae45b7 | 2026030038 | Omgeving DJL | B&B Totaaldak B.V. | Nanno dienstverlening | Fixed coding | 2026-03-31 11:34:54 | 1 | 1 | 5 | 1 | 2026-04-01 12:44:06 | 2026-04-01 10:05:36 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,163.30 | - | 55.10 | - | 158.50 | - | 2 | 1,350.70 | - | ||
| 13932293 | 9577422 | 3df13cdc-8da3-4127-a9dd-68086ce79c62 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 7550202e-d3fc-414c-9440-66099960b7c7 | 2026/0348 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | IBD Trade Services B.V. | Fixed coding | 2026-03-31 11:34:47 | 1 | 8 | 5 | 8 | 2026-04-01 12:41:45 | 2026-04-01 10:08:04 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,158.72 | - | 55.22 | - | 153.68 | - | 2 | 1,353.28 | - | ||
| 13925429 | 440b74c6-4905-4034-8778-5bb80706a924 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | a85871a8-8b91-4ba5-8798-cc8eea5aa0ac | 26851045 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Xitres nieuwbouwoffice bv | Fixed coding | 2026-03-31 11:34:21 | 1 | 5 | 2026-03-31 11:49:55 | 2026-03-31 11:34:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.57 | - | 15.57 | - | 15.57 | - | 0 | 0.00 | - | ||||
| 13932049 | 9577425 | 8339f6f0-6cd2-4c3a-b951-09eb0c8032c9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 99127ac1-6b58-4190-95fe-434e59700d99 | Samenwerkingsplatform We Take Care B.V. | Handige Harrie | 2026-03-31 11:33:46 | 1 | 1 | 5 | 1 | 2026-04-01 20:08:17 | 2026-04-01 09:25:36 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 612.80 | - | 612.80 | - | 642.68 | - | 2 | 1,311.83 | - | |||||
| 13925412 | b9c2519c-3955-48a7-b7b6-588b7059e466 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 404f37df-5653-42de-821d-826c88ef88a7 | 26011230 | Omgeving DJL | Vakantiepark Rakelbos BV | Van laarhoven ict | Fixed coding | 2026-03-31 11:32:13 | 1 | 5 | 2026-03-31 11:42:53 | 2026-03-31 11:32:13 | 0 | Purchase Book | 2026-04-01 10:01:34 | 2026-04-01 08:01:31 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.67 | - | 10.67 | - | 10.67 | - | 0 | 0.00 | - | ||||
| 13931469 | 9577452 | d55a58ef-f7de-47fe-a7c3-930973fd278c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:31:07 | 4 | 5 | 5 | 5 | 2026-04-01 12:36:07 | 2026-04-01 08:23:09 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,151.12 | - | 58.88 | - | 252.97 | - | 1 | 1,252.03 | - | ||||||
| 13931480 | 9577452 | d55a58ef-f7de-47fe-a7c3-930973fd278c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | fd430c12-b7ad-4098-b94f-8a506b91816c | 441026 | Omgeving DJL | B&B Totaaldak B.V. | Keytech | Fixed coding | 2026-03-31 11:31:07 | 4 | 5 | 5 | 5 | 2026-04-01 12:35:51 | 2026-04-01 08:23:13 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,150.58 | - | 58.88 | - | 252.63 | - | 1 | 1,252.10 | - | ||
| 13931493 | 9577452 | d55a58ef-f7de-47fe-a7c3-930973fd278c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:31:07 | 4 | 5 | 5 | 5 | 2026-04-01 12:35:08 | 2026-04-01 08:23:19 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,149.15 | - | 58.88 | - | 251.82 | - | 1 | 1,252.20 | - | ||||||
| 13931474 | 9577452 | d55a58ef-f7de-47fe-a7c3-930973fd278c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:31:07 | 4 | 5 | 5 | 5 | 2026-04-01 12:39:13 | 2026-04-01 08:23:11 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,157.32 | - | 58.88 | - | 256.03 | - | 1 | 1,252.07 | - | ||||||
| 13928129 | 9577480 | 5eb0777c-86e3-4e80-acc2-d9dcd64a2242 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2026-03-31 11:31:01 | 1 | 1 | 5 | 1 | 2026-04-01 02:58:47 | 2026-04-01 02:43:01 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 927.77 | - | 927.77 | - | 15.77 | - | 2 | 912.00 | - | ||||||
| 13926149 | 9577481 | 78887279-af97-4b1d-960e-d229074f9518 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | Omgeving DJL | Ten Damme B.V. | 2026-03-31 11:31:01 | 14 | 14 | 5 | 14 | 2026-03-31 22:22:20 | 2026-03-31 15:52:12 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 651.32 | - | 651.32 | - | 390.13 | - | 1 | 261.18 | - | ||||||
| 13930998 | 9577369 | cd9ddc7b-8020-4306-bda4-f309fd8fee30 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | db3ea8fe-af15-40d2-a5c3-caf3d049c779 | 3172557 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Leza Efficiency B.V. | Fixed coding | 2026-03-31 11:30:59 | 1 | 1 | 5 | 1 | 2026-04-01 12:34:30 | 2026-04-01 07:50:50 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,148.02 | - | 59.02 | - | 283.67 | - | 1 | 1,219.85 | - | ||
| 13932180 | 9577368 | 0e7e6c75-6db0-49b0-bc6e-ce1e9a94fb20 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | db3ea8fe-af15-40d2-a5c3-caf3d049c779 | 3172556 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Leza Efficiency B.V. | Fixed coding | 2026-03-31 11:30:59 | 1 | 1 | 5 | 1 | 2026-04-01 12:34:50 | 2026-04-01 09:48:09 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,148.68 | - | 59.02 | - | 166.68 | - | 1 | 1,337.17 | - | ||
| 13932240 | 9577513 | 8bb3a772-ab24-45f7-b846-d1bc1352c8b6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | f490bd43-87de-4002-a6e8-14297ffbf3c4 | 261301722 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Schiava b.v. | Fixed coding | 2026-03-31 11:30:58 | 1 | 1 | 5 | 1 | 2026-04-01 10:36:12 | 2026-04-01 09:58:07 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,385.23 | - | 1,385.23 | - | 38.08 | - | 2 | 1,347.15 | - | |
| 13926169 | 03d88592-425c-4b93-8ef9-5d7b27e3adb6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d5b18ef8-b3f1-479b-bcee-49f58fc0763c | c034ca86-76c0-4ce8-b8ea-0cb915a9e86f | 26601630 | BDO Accountants & Adviseurs | V.O.F. Houben-Wijen (Jumbo Maarheeze) | Kuma eersel bv | VAT coding | 2026-03-31 11:30:57 | 1 | 5 | 2026-04-01 00:04:19 | 2026-03-31 15:59:47 | Atulsh | Purchase Book | 2026-04-01 07:18:50 | 2026-04-01 05:18:48 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 753.37 | - | 753.37 | - | 484.53 | - | 1 | 268.83 | - | |||||
| 13926161 | 03d88592-425c-4b93-8ef9-5d7b27e3adb6 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d5b18ef8-b3f1-479b-bcee-49f58fc0763c | c034ca86-76c0-4ce8-b8ea-0cb915a9e86f | 26601631 | BDO Accountants & Adviseurs | V.O.F. Houben-Wijen (Jumbo Maarheeze) | Kuma eersel bv | VAT coding | 2026-03-31 11:30:57 | 1 | 5 | 2026-04-01 00:06:13 | 2026-03-31 15:59:45 | Atulsh | Purchase Book | 2026-04-01 07:06:18 | 2026-04-01 05:06:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 755.27 | - | 755.27 | - | 486.47 | - | 1 | 268.80 | - | |||||
| 13932283 | 9577354 | be10578b-1159-4f9c-af59-e345eaa138c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 61df08db-faf2-4502-b59a-afea07b31059 | 25121781 | Omgeving DJL | Tandzorg Oldenzaal | Apotheek oldenzaal | Fixed coding | 2026-03-31 11:30:55 | 1 | 1 | 15 | 1 | 2026-04-01 10:37:37 | 2026-04-01 10:05:32 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,386.70 | - | 1,386.70 | - | 32.08 | - | 2 | 1,354.62 | - |
| 13925425 | 21c85723-cf1f-45d7-beeb-63ebef151d23 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 9b7453b9-c985-43ed-8ea6-994b5cc48722 | 26113904 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Karakter wijnimport b.v. | Fixed coding | 2026-03-31 11:30:52 | 1 | 5 | 2026-03-31 13:00:01 | 2026-03-31 11:30:52 | Purchase Book | 2026-04-01 10:19:14 | 2026-04-01 08:19:11 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 89.15 | - | 59.13 | - | 89.15 | - | 0 | 0.00 | - | |||||
| 13934644 | 9577451 | 38525733-aba8-491d-87c7-606e710f3f36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | fd430c12-b7ad-4098-b94f-8a506b91816c | 441026 | Omgeving DJL | B&B Totaaldak B.V. | Keytech | Fixed coding | 2026-03-31 11:30:43 | 4 | 5 | 5 | 5 | 2026-04-01 22:01:55 | 2026-04-01 16:51:47 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 843.12 | - | 843.12 | - | 310.13 | - | 1 | 1,662.85 | - | ||
| 13934642 | 9577451 | 38525733-aba8-491d-87c7-606e710f3f36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:30:43 | 4 | 5 | 5 | 5 | 2026-04-02 00:55:03 | 2026-04-01 16:51:45 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,189.38 | - | 1,189.38 | - | 483.30 | - | 1 | 1,662.78 | - | ||||||
| 13934641 | 9577451 | 38525733-aba8-491d-87c7-606e710f3f36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:30:43 | 4 | 5 | 5 | 5 | 2026-04-02 00:55:34 | 2026-04-01 16:51:45 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,190.42 | - | 1,190.42 | - | 483.82 | - | 1 | 1,662.78 | - | ||||||
| 13934637 | 9577451 | 38525733-aba8-491d-87c7-606e710f3f36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | Omgeving DJL | B&B Totaaldak B.V. | 2026-03-31 11:30:43 | 4 | 5 | 5 | 5 | 2026-04-02 00:55:53 | 2026-04-01 16:51:44 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,191.05 | - | 1,191.05 | - | 484.15 | - | 1 | 1,662.75 | - | ||||||
| 13932247 | 9577521 | d9300c21-cfa5-42fa-86f5-e0731dd7e3a1 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | 62a130dd-fbdb-4479-a2cc-778c878e3ee3 | 2615771 | CTCS | CTCS GmbH | épices MIAGUY kruiden | Fixed coding | 2026-03-31 11:30:38 | 1 | 2 | 5 | 2 | 2026-04-01 12:33:06 | 2026-04-01 09:58:09 | Rohan Desai | Sales Book | 2026-04-02 06:37:22 | 2026-04-02 04:37:18 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,145.57 | - | 59.37 | - | 154.95 | - | 2 | 1,347.52 | - | ||
| 13932509 | 9577353 | 8521c8ed-2ca2-4424-83f2-dc323a5b66d7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2a77d15a-7357-419a-8e08-7851dba3efbc | psi-407238 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eureco-Pharma B.V. | Specific coding | 2026-03-31 11:30:15 | 1 | 1 | 5 | 1 | 2026-04-01 12:32:24 | 2026-04-01 10:30:33 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,144.55 | - | 59.75 | - | 121.85 | - | 1 | 1,380.30 | - | ||
| 13932543 | 9577486 | 1f2c6960-e5eb-461f-87f7-e5e81dc9f0fb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | e215aa97-8a4e-4e14-92a1-570e42299f07 | 511538 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:29:30 | 1 | 2 | 5 | 2 | 2026-04-01 20:31:47 | 2026-04-01 10:35:37 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 664.07 | - | 664.07 | - | 596.17 | - | 1 | 1,386.12 | - | ||
| 13933020 | e164362c-8991-43f4-8fda-7b5776a9e57a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 66a333f7-7004-487c-893d-0688a7b4a0cd | 511532 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:29:21 | 1 | 5 | 2026-04-02 00:26:22 | 2026-04-01 11:34:46 | Gayatrij | Purchase Book | 2026-04-02 04:52:17 | 2026-04-02 02:52:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.38 | - | 1,133.38 | - | 771.60 | - | 1 | 1,030.18 | - | |||||
| 13932040 | 9577450 | 88833664-048e-4940-87df-23b53adfdea3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 27b51cd6-7ec8-4686-93d1-3068df251ad7 | 108d3c83-58ed-4677-a548-519ba773e916 | 26710016 | Omgeving DJL | B&B Totaaldak B.V. | Ail in personeel | Fixed coding | 2026-03-31 11:29:20 | 1 | 1 | 5 | 1 | 2026-04-01 12:29:41 | 2026-04-01 09:23:13 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.03 | - | 1,140.03 | - | 186.47 | - | 2 | 1,313.88 | - | ||
| 13933004 | 4ae509a3-dc8f-423e-a124-2cf25a94b9b5 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | a888677d-49ac-4745-8246-3e8109cd659c | 511527 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:29:15 | 1 | 5 | 2026-04-02 00:20:31 | 2026-04-01 11:34:40 | Gayatrij | Purchase Book | 2026-04-02 10:45:58 | 2026-04-02 08:45:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,121.78 | - | 1,121.78 | - | 765.85 | - | 1 | 1,030.08 | - | |||||
| 13932721 | 9577489 | 21a78a77-ddc6-443e-b88c-17bb3a0df9d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7da4ee03-880d-41eb-bf78-1bd0fabd472b | 511526 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:29:14 | 1 | 1 | 5 | 1 | 2026-04-01 11:11:15 | 2026-04-01 11:09:46 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,422.02 | - | 1,422.02 | - | 1.48 | - | 1 | 1,420.53 | - | |
| 13931429 | 9577343 | d191448e-c160-43f5-8dbb-f18f5e7f29bb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 4bba5ac5-516f-428f-b1e8-159ee2990b9c | 511514 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:29:02 | 1 | 2 | 5 | 2 | 2026-04-02 00:19:40 | 2026-04-01 08:21:08 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,120.30 | - | 1,120.30 | - | 958.53 | - | 1 | 1,252.10 | - | ||
| 13930807 | 9577365 | 6d6efa49-a0a4-496d-9123-aa5d7ff86ca5 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 50939738-2b6b-4bd4-9549-7dc261454d29 | 946541e2-2e60-4cdd-a0a5-1421ef59d8aa | 31-03-202604:57 | FIT Administraties B.V. | Het Nest | Van der valk hotel breukelen | Fixed coding | 2026-03-31 11:28:58 | 1 | 1 | 5 | 1 | 2026-04-01 12:00:19 | 2026-04-01 07:38:07 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,081.67 | - | 1,081.67 | - | 262.20 | - | 2 | 1,209.15 | - | |
| 13932910 | b5709dec-3329-4deb-be97-f715b7fc3884 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | d8c63821-1ef5-489f-8589-7a35b4f1b9df | 511507 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:28:53 | 1 | 5 | 2026-04-01 20:07:35 | 2026-04-01 11:24:38 | Rushikesh | Purchase Book | 2026-04-02 06:22:13 | 2026-04-02 04:22:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 616.28 | - | 616.28 | - | 522.95 | - | 1 | 1,435.75 | - | |||||
| 13932284 | c1d39db5-02ee-4dcd-9361-c327153142c1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 2e875513-b888-4a2f-8d64-f2ee1fe72c7f | 511501 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:47 | 1 | 5 | 2026-04-01 11:16:19 | 2026-04-01 10:05:33 | 0 | Sayali Patole | Purchase Book | 2026-04-02 04:50:55 | 2026-04-02 02:50:49 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,427.53 | - | 1,427.53 | - | 70.77 | - | 2 | 1,356.77 | - | ||||
| 13932290 | 9577323 | 531763a5-e204-45f3-8bc0-991e84cce331 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 4db67b12-61ed-4efe-883f-464ccdc95873 | 511500 | 3WO Horeca Groep B.V. | VLNW B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:45 | 1 | 2 | 5 | 2 | 2026-04-01 11:30:33 | 2026-04-01 10:05:37 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 05:33:57 | 2026-04-02 03:33:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,022.35 | - | 1,022.35 | - | 84.93 | - | 2 | 1,356.87 | - | |
| 13931967 | 573ba896-51d4-43f4-b555-9e10d7233139 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 91d5ba70-38f7-4836-a2fb-771994b6d46d | 511499 | 3WO Horeca Groep B.V. | City Hall B.V | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:44 | 1 | 5 | 2026-04-01 12:00:40 | 2026-04-01 09:13:08 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 02:58:35 | 2026-04-02 00:58:32 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,082.60 | - | 1,082.60 | - | 167.53 | - | 2 | 1,304.40 | - | ||||
| 13932043 | e4758164-7b5a-4c06-91d9-dc21fd5a02d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | e4bf4486-d2c1-40ee-a0b2-e5752ca3fabe | 511498 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:43 | 1 | 5 | 2026-04-01 12:06:38 | 2026-04-01 09:25:33 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 06:03:19 | 2026-04-02 04:03:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,094.55 | - | 1,094.55 | - | 161.08 | - | 2 | 1,316.83 | - | ||||
| 13932316 | e6a26a61-9c16-4ad4-afb1-0c1094894352 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 665ed986-947d-4842-947b-7fa9d6c67713 | 511490 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:32 | 1 | 5 | 2026-04-01 10:39:34 | 2026-04-01 10:10:38 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 04:24:15 | 2026-04-02 02:24:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,391.03 | - | 1,391.03 | - | 28.93 | - | 2 | 1,362.10 | - | ||||
| 13931946 | 8bd727ec-58d0-4124-962f-30db4bcd4a96 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 5170f7a3-e415-459c-9564-eecd47c47a23 | 511482 | 3WO Horeca Groep B.V. | Amanti B.V. | Drankengroothandel Henk Smit BV | VAT coding | 2026-03-31 11:28:23 | 1 | 5 | 2026-04-01 10:12:25 | 2026-04-01 09:10:39 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 08:30:25 | 2026-04-02 06:30:19 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,364.03 | - | 1,364.03 | - | 61.77 | - | 2 | 1,302.27 | - | ||||
| 13932760 | 01d676ee-ed34-433e-8555-67ab3760961f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 9fdf0027-c412-4e98-81f3-d1f22a30aa47 | 511481 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:28:22 | 1 | 5 | 2026-04-02 00:18:56 | 2026-04-01 11:10:03 | Rushikesh | Purchase Book | 2026-04-02 04:10:03 | 2026-04-02 02:09:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,119.50 | - | 1,119.50 | - | 788.88 | - | 1 | 1,421.68 | - | |||||
| 13925410 | ad5f3944-894a-4f59-9002-10e93b90ee1b | ab925148-a903-4013-8368-19103ebb154b | 8f251965-ff31-4e8f-9ca1-c9c1186b6629 | 3c5e06ce-74d8-4f00-bef1-bce859254cba | 25000342 | Crowe Foederer | Marfem Management B.V. | De weygerbergen b.v. | Fixed coding | 2026-03-31 11:28:15 | 1 | 5 | 2026-03-31 11:41:24 | 2026-03-31 11:28:15 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 13.15 | - | 13.15 | - | 13.15 | - | 0 | 0.00 | - | ||||
| 13931926 | e23c0019-0c08-4a61-8191-701230690582 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | bede04ee-2289-430d-9723-2f3a67087351 | 511465 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2026-03-31 11:28:01 | 1 | 5 | 2026-04-01 12:20:44 | 2026-04-01 09:08:08 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 07:32:43 | 2026-04-02 05:32:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,123.45 | - | 1,123.45 | - | 192.60 | - | 2 | 1,300.12 | - | ||||
| 13932516 | 9577334 | d7d2ae52-b561-4c41-bbfa-ee77c620cab0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 8cfb1e84-634b-49c4-9eee-a61ad6917f3f | 511461 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Drankengroothandel Henk Smit B.V. | Summary Coding | 2026-03-31 11:27:56 | 1 | 2 | 5 | 2 | 2026-04-02 00:15:04 | 2026-04-01 10:30:38 | Rushikesh | Purchase Book | 2026-04-02 11:14:19 | 2026-04-02 09:14:15 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,112.20 | - | 1,112.20 | - | 824.43 | - | 1 | 1,382.70 | - |