SLA All Data
Showing 22551 to 22600 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13932143 | 9577122 | 745fadc3-09cd-425f-ac0e-b5cc885e043f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 1e71c4bd-5654-46f0-b9fa-2de3285fd477 | 26021535 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | W&A Fish | Fixed coding | 2026-03-31 10:59:55 | 1 | 1 | 5 | 1 | 2026-04-01 10:46:15 | 2026-04-01 09:40:35 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,426.33 | - | 1,426.33 | - | 65.67 | - | 2 | 1,360.67 | - | ||
| 13932032 | 9577175 | 2d98d0d7-a041-485b-b6b0-425f89e9cf90 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 7daec222-5cac-4146-bb51-fa620fda06b4 | ddl-291885241086490 | Newtone advies en accountancy | Klinkhamer Group B.V. | Doodle ag | Fixed coding | 2026-03-31 10:59:39 | 1 | 1 | 5 | 1 | 2026-04-02 00:53:02 | 2026-04-01 09:23:09 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,216.42 | - | 1,216.42 | - | 929.88 | - | 2 | 1,343.50 | - | ||
| 13932036 | 9577046 | a5616ea2-5ba8-441e-aad7-b4961987eadc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 99127ac1-6b58-4190-95fe-434e59700d99 | 1f4279b7-b73b-4602-8006-e25fc451b1ca | 16253534 | Samenwerkingsplatform We Take Care B.V. | Handige Harrie | Dyka bv | Fixed coding | 2026-03-31 10:59:33 | 1 | 1 | 5 | 1 | 2026-04-02 01:18:58 | 2026-04-01 09:23:11 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,268.38 | - | 1,268.38 | - | 955.78 | - | 2 | 1,343.63 | - | |
| 13932038 | 9576925 | 05284614-4453-4559-8e4b-0e8e29a54916 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | 42f4588c-62a8-45b1-b10f-89443deeb7ed | 2196759 | Van Berkel Accountants BV | A.D. Multituin | Gromax B.V. | Fixed coding | 2026-03-31 10:59:13 | 1 | 1 | 1 | 1 | 2026-04-01 10:45:14 | 2026-04-01 09:23:12 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.02 | - | 1,426.02 | - | 82.03 | - | 2 | 1,343.98 | - | ||
| 13932145 | 9576926 | 57af1f62-6292-4e65-b736-bfc834e374f2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | 9801eb8c-587c-4099-8c7f-4c6f1ce87200 | 2609182 | Van Berkel Accountants BV | A.D. Multituin | Oosteinde Tuinhout & Sierbestrating | Fixed coding | 2026-03-31 10:59:13 | 1 | 4 | 1 | 4 | 2026-04-01 10:45:34 | 2026-04-01 09:40:36 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,426.35 | - | 1,426.35 | - | 64.97 | - | 2 | 1,361.38 | - | ||
| 13932136 | 9576921 | d6772f39-dd2a-4845-a519-88126bbda894 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | 9dd95d6d-78f0-4f86-b157-b767d4028cd4 | 202509750 | Van Berkel Accountants BV | A.D. Multituin | Meeuwenoord Recycling B.V. | Fixed coding | 2026-03-31 10:59:12 | 1 | 1 | 1 | 1 | 2026-04-01 10:44:15 | 2026-04-01 09:38:10 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.05 | - | 1,425.05 | - | 66.08 | - | 2 | 1,358.97 | - | ||
| 13931675 | 9576924 | 5e0fd798-6fc3-4baf-a489-73bea4cb83e1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | 9dd95d6d-78f0-4f86-b157-b767d4028cd4 | 202601512 | Van Berkel Accountants BV | A.D. Multituin | Meeuwenoord Recycling B.V. | Fixed coding | 2026-03-31 10:59:12 | 1 | 1 | 1 | 1 | 2026-04-01 10:44:43 | 2026-04-01 08:40:34 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.52 | - | 1,425.52 | - | 124.15 | - | 2 | 1,301.37 | - | ||
| 13934624 | 9576923 | 9b3e6cad-7119-4ec2-9cfe-e4236ed0223a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | cdbc4cf8-3fee-45a3-9bc6-cf1ccbb2e0af | 174265 | Van Berkel Accountants BV | A.D. Multituin | Otte Lisse B.V. | Fixed coding | 2026-03-31 10:59:12 | 2 | 3 | 1 | 3 | 2026-04-02 01:10:24 | 2026-04-01 16:44:14 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.60 | - | 1,251.60 | - | 506.17 | - | 1 | 1,679.27 | - | ||
| 13934613 | 9576922 | 10b81ab1-143f-4d12-9a92-f0c269524d85 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | cdbc4cf8-3fee-45a3-9bc6-cf1ccbb2e0af | 174438 | Van Berkel Accountants BV | A.D. Multituin | Otte Lisse B.V. | Fixed coding | 2026-03-31 10:59:12 | 2 | 2 | 1 | 2 | 2026-04-02 01:10:10 | 2026-04-01 16:41:49 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.13 | - | 1,251.13 | - | 508.35 | - | 1 | 1,674.43 | - | ||
| 13932135 | 9576919 | b42be7bb-b1f8-44a0-a948-cedd2fd64ea7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | 2f9351f2-72e7-4258-b48a-8028058a3ad1 | 194053 | Van Berkel Accountants BV | A.D. Multituin | P.J. van der Veek, Tuinbouwartikelen B.V. | Fixed coding | 2026-03-31 10:59:12 | 1 | 1 | 1 | 1 | 2026-04-01 10:43:27 | 2026-04-01 09:38:09 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,424.25 | - | 1,424.25 | - | 65.30 | - | 2 | 1,358.95 | - | ||
| 13932006 | 9576920 | cf5028e3-5788-4b18-bcb1-f343bcbf4ebb | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d0560c83-23a7-4b0f-b6a0-f72ba237760b | a62a8a8e-a45c-420d-bfbd-b5bc660de788 | 2026077 | Van Berkel Accountants BV | A.D. Multituin | DEMA Bulbs en Plants | VAT coding | 2026-03-31 10:59:12 | 1 | 1 | 1 | 1 | 2026-04-01 10:43:53 | 2026-04-01 09:20:46 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,424.68 | - | 1,424.68 | - | 83.12 | - | 2 | 1,341.57 | - | ||
| 13932127 | 9577185 | bf412041-2cc8-43f5-97c8-8951c1d0ff0e | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | e5fd028c-d7e5-4445-b50b-d607b3ec6745 | e12ad665-14ba-435d-8bbb-211e9e1de1c1 | 26010303 | Livia Services B.V. | Vivada Properties IV Amsterdam B.V. | VVE Wamberg | Fixed coding | 2026-03-31 10:59:01 | 1 | 1 | 5 | 1 | 2026-04-01 11:46:48 | 2026-04-01 09:38:06 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.58 | - | 1,084.58 | - | 128.70 | - | 2 | 1,359.08 | - | ||
| 13931867 | 9c229734-5c86-4da0-aa1c-93daa71c410a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 232ba4da-a41a-4b9f-bda4-480049df3296 | 25.000145 | Van Berkel Accountants BV | Bistro Sud | Chocolaterie Pierre B.V. | Fixed coding | 2026-03-31 10:58:40 | 1 | 5 | 2026-04-01 11:37:52 | 2026-04-01 08:58:14 | Sanchita Mhargude | Purchase Book | 2026-04-02 03:46:30 | 2026-04-02 01:42:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.07 | - | 1,067.07 | - | 159.63 | - | 2 | 1,319.57 | - | |||||
| 13932118 | 9577082 | ba85e2b9-a702-4800-855a-42da5ba31e11 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 232ba4da-a41a-4b9f-bda4-480049df3296 | 26.000028 | Van Berkel Accountants BV | Bistro Sud | Chocolaterie Pierre B.V. | Fixed coding | 2026-03-31 10:58:40 | 1 | 1 | 5 | 1 | 2026-04-01 11:39:25 | 2026-04-01 09:35:39 | Shraddha Devkar | Purchase Book | - | 2026-04-02 01:42:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,070.17 | - | 1,070.17 | - | 123.77 | - | 2 | 1,356.98 | - | ||
| 13932024 | baecbea7-d0f7-48cf-8f81-8451540a490d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 232ba4da-a41a-4b9f-bda4-480049df3296 | 26.000012 | Van Berkel Accountants BV | Bistro Sud | Chocolaterie Pierre B.V. | Fixed coding | 2026-03-31 10:58:40 | 1 | 5 | 2026-04-01 11:36:33 | 2026-04-01 09:20:57 | PratikshaS patil | Purchase Book | 2026-04-02 03:48:33 | 2026-04-02 01:42:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,064.43 | - | 1,064.43 | - | 135.60 | - | 2 | 1,342.28 | - | |||||
| 13932017 | 7714d076-19b9-406f-bec4-543e9a04d46b | ab925148-a903-4013-8368-19103ebb154b | e695aff0-6273-423f-bc9e-df827c2939ae | e314bc2e-2564-4c4a-9199-ec1da73da45b | 2040306 - 8815453 | Crowe Foederer | WMC | Jacobs travel | Fixed coding | 2026-03-31 10:58:31 | 1 | 5 | 2026-04-01 10:15:15 | 2026-04-01 09:20:54 | 0 | Avantika Lokhande | Purchase Book | 2026-04-03 04:56:24 | 2026-04-03 02:56:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.73 | - | 1,396.73 | - | 54.35 | - | 2 | 1,342.38 | - | ||||
| 13932119 | 9577174 | 66035738-95b5-4d3b-85b5-a7ea98e68405 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 190ee6d3-c797-4362-b28d-7e346eb76de5 | 00746323 | Newtone advies en accountancy | Klinkhamer Group B.V. | Asr premiepensioeninstelling n.v. | Fixed coding | 2026-03-31 10:58:19 | 1 | 2 | 5 | 2 | 2026-04-01 12:21:04 | 2026-04-01 09:35:39 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.82 | - | 1,153.82 | - | 165.42 | - | 2 | 1,357.33 | - | |
| 13931595 | 9577173 | db3ab805-b0ad-4d25-945f-f7bb4b6c8e83 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | a262118a-2fd5-434e-a4c8-7ea1a957e47a | f26020495037 | Newtone advies en accountancy | Klinkhamer Group B.V. | Drukwerkdeal.nl BV | Fixed coding | 2026-03-31 10:58:05 | 1 | 1 | 5 | 1 | 2026-04-01 12:20:19 | 2026-04-01 08:38:10 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,152.55 | - | 1,152.55 | - | 222.15 | - | 2 | 1,300.08 | - | |
| 13933152 | 9577114 | a861c3e5-f07f-496d-af41-b35937a57a46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:23:58 | 2026-04-01 11:47:02 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.17 | - | 1,160.17 | - | 36.93 | - | 1 | 1,086.30 | - | |||||
| 13933142 | 9577114 | a861c3e5-f07f-496d-af41-b35937a57a46 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:23:56 | 2026-04-01 11:46:58 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.10 | - | 1,160.10 | - | 36.97 | - | 1 | 1,086.17 | - | |||||
| 13933144 | 9577116 | 48791e5e-d8a0-44fb-9fd2-22d11e43fbe3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:23:59 | 2026-04-01 11:46:59 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.20 | - | 1,160.20 | - | 37.00 | - | 1 | 1,086.20 | - | |||||
| 13933151 | 9577116 | 48791e5e-d8a0-44fb-9fd2-22d11e43fbe3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:24:00 | 2026-04-01 11:47:01 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.23 | - | 1,160.23 | - | 36.98 | - | 1 | 1,086.27 | - | |||||
| 13933147 | 9577115 | 445b9207-8c57-4784-afad-004af5b11c71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:24:00 | 2026-04-01 11:47:00 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.23 | - | 1,160.23 | - | 37.00 | - | 1 | 1,086.23 | - | |||||
| 13933121 | 9577113 | ba820a60-10c7-426e-a21c-094b6ac26f90 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:23:53 | 2026-04-01 11:44:29 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.00 | - | 1,160.00 | - | 39.40 | - | 1 | 1,081.20 | - | |||||
| 13933153 | 9577115 | 445b9207-8c57-4784-afad-004af5b11c71 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:24:02 | 2026-04-01 11:47:02 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.30 | - | 1,160.30 | - | 37.00 | - | 1 | 1,086.30 | - | |||||
| 13933126 | 9577113 | ba820a60-10c7-426e-a21c-094b6ac26f90 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f1bd561d-189f-46d1-8473-c3f5492c9a53 | Omgeving DJL | Tuintotaal Oldenzaal B.V. | 2026-03-31 10:57:46 | 1 | 2 | 5 | 2 | 2026-04-01 12:23:55 | 2026-04-01 11:44:31 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,160.07 | - | 1,160.07 | - | 39.40 | - | 1 | 1,081.27 | - | |||||
| 13934689 | 9577045 | 2689a0dc-015e-4d6a-8622-f9eb07dd0ed3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 99127ac1-6b58-4190-95fe-434e59700d99 | 811c9316-71a4-493c-bde8-9ef05e741778 | 93902312 | Samenwerkingsplatform We Take Care B.V. | Handige Harrie | Quofi.nl | Fixed coding | 2026-03-31 10:57:26 | 1 | 1 | 5 | 1 | 2026-04-02 01:09:14 | 2026-04-01 16:59:18 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,251.03 | - | 1,251.03 | - | 489.93 | - | 1 | 1,711.17 | - | |||
| 13931853 | 9576883 | 13881981-e417-4899-b464-88abd4e4a278 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | f2f2f4c2-1665-4d1a-946f-5298f1be4904 | 19000000099 | Newtone advies en accountancy | Klinkhamer Group B.V. | Pebecos b.v. | Fixed coding | 2026-03-31 10:56:12 | 1 | 1 | 5 | 1 | 2026-04-01 12:20:28 | 2026-04-01 08:58:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.73 | - | 1,154.73 | - | 202.33 | - | 2 | 1,321.93 | - | |
| 13932109 | 9576882 | 38022d87-9186-4731-afc5-203903917b88 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 82da4234-6003-4e0b-803b-cb041ed550e5 | 3615 | Newtone advies en accountancy | Klinkhamer Group B.V. | Intratuin | Fixed coding | 2026-03-31 10:55:53 | 1 | 1 | 5 | 1 | 2026-04-01 12:21:00 | 2026-04-01 09:33:07 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,156.12 | - | 1,156.12 | - | 167.88 | - | 2 | 1,357.23 | - | |
| 13931608 | 9576860 | d3e5513a-4ef9-417c-b7b2-0ce64477ec57 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | Omgeving DJL | Truckcenter Apeldoorn B.V. | 2026-03-31 10:55:37 | 1 | 1 | 5 | 1 | 2026-04-01 09:58:43 | 2026-04-01 08:38:15 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,383.10 | - | 1,383.10 | - | 80.47 | - | 2 | 1,302.63 | - | ||||
| 13932005 | 9576861 | 792adec1-67e5-4a5f-9630-75891647eddb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 22cef1c7-6800-4d62-9e3f-c2138b9e7ba1 | 6d95d72b-ffa4-4f96-9f32-7b37b7772d0a | 202601936 | Omgeving DJL | Truckcenter Apeldoorn B.V. | Hampsink Apeldoorn B.V. | Fixed coding | 2026-03-31 10:55:37 | 1 | 1 | 5 | 1 | 2026-04-01 09:58:46 | 2026-04-01 09:20:43 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.15 | - | 1,383.15 | - | 38.05 | - | 2 | 1,345.10 | - | |
| 13932238 | 9577007 | b188ca37-5e7e-41fd-ae32-6d558fbf3ae9 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | cebca440-4f31-4629-ab31-bb5c756fe773 | 1366067980 | Crowe Foederer | Libellum Advies B.V. | KPN B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 2 | 5 | 2 | 2026-04-01 12:56:01 | 2026-04-01 09:58:06 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,226.53 | - | 94.50 | - | 177.92 | - | 2 | 1,382.60 | - | ||
| 13932102 | 9577011 | 462869c6-a6cf-4c6a-9fbe-cf73ee18fc34 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | cebca440-4f31-4629-ab31-bb5c756fe773 | 1363440989 | Crowe Foederer | Libellum Advies B.V. | KPN B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 3 | 5 | 3 | 2026-04-01 12:57:49 | 2026-04-01 09:33:02 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,230.13 | - | 94.50 | - | 204.78 | - | 2 | 1,357.53 | - | ||
| 13931576 | 9577006 | e9c3c5f0-99e5-45ac-b9d7-0eb692de3cd6 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | 85b58fe9-b49b-41f2-810c-aab9ac8e3877 | 202512-0093 | Crowe Foederer | Libellum Advies B.V. | EvolveIP Ltd | Fixed coding | 2026-03-31 10:55:30 | 1 | 1 | 5 | 1 | 2026-04-01 11:28:01 | 2026-04-01 08:35:48 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,050.53 | - | 1,050.53 | - | 172.22 | - | 2 | 1,300.30 | - | |
| 13931997 | 9577008 | f862b728-ca0f-430b-92bb-832ad7fca700 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | cebca440-4f31-4629-ab31-bb5c756fe773 | 1362592086 | Crowe Foederer | Libellum Advies B.V. | KPN B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 2 | 5 | 2 | 2026-04-01 11:34:00 | 2026-04-01 09:18:11 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,062.50 | - | 1,062.50 | - | 135.82 | - | 2 | 1,342.68 | - | ||
| 13931008 | 9577004 | cb0ff38a-aead-4646-ae34-3a0e6815b41b | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | 56348bf2-7f7a-4227-a188-ede832a763b3 | 2913 | Crowe Foederer | Libellum Advies B.V. | Intratuin | Fixed coding | 2026-03-31 10:55:30 | 1 | 1 | 5 | 1 | 2026-04-01 12:55:44 | 2026-04-01 07:50:56 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .JPG | Scan | General Purchase(incl. private) | 1,225.97 | - | 94.50 | - | 304.80 | - | 1 | 1,255.43 | - | |
| 13930978 | 9577005 | 75a517b5-6dc2-4355-b052-e1719c790cf5 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | 004478b5-ddf7-441c-86d5-5a2c48b335ef | 29770696 | Crowe Foederer | Libellum Advies B.V. | Jysk lelystad | Fixed coding | 2026-03-31 10:55:30 | 1 | 1 | 5 | 1 | 2026-04-02 01:16:12 | 2026-04-01 07:50:38 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .JPG | Scan | General Purchase(incl. private) | 1,266.90 | - | 1,266.90 | - | 1,045.57 | - | 1 | 1,255.13 | - | |
| 13931855 | 9577012 | 76285359-4fb5-4d51-971e-7ded0c4342ae | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | 4fb7e0f3-3a11-4772-859c-553e2e5f9c44 | 35260134 | Crowe Foederer | Libellum Advies B.V. | DK Almere B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 2 | 5 | 2 | 2026-04-01 11:28:09 | 2026-04-01 08:58:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,050.80 | - | 1,050.80 | - | 150.00 | - | 2 | 1,322.65 | - | |
| 13932107 | 9577010 | 9739d9a2-4216-47ba-acda-b93e4f266e6a | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | cebca440-4f31-4629-ab31-bb5c756fe773 | 1366903534 | Crowe Foederer | Libellum Advies B.V. | KPN B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 3 | 5 | 3 | 2026-04-01 11:34:29 | 2026-04-01 09:33:06 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,063.47 | - | 1,063.47 | - | 121.38 | - | 2 | 1,357.60 | - | ||
| 13931905 | 9577009 | 106f7eb6-1d8f-4424-9eb6-5b1ea448199d | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | cebca440-4f31-4629-ab31-bb5c756fe773 | 1369521642 | Crowe Foederer | Libellum Advies B.V. | KPN B.V. | Fixed coding | 2026-03-31 10:55:30 | 1 | 2 | 5 | 2 | 2026-04-01 12:57:37 | 2026-04-01 09:05:42 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,229.73 | - | 94.50 | - | 231.92 | - | 2 | 1,330.20 | - | ||
| 13932106 | 9576967 | 7db5226b-32e1-42a7-9649-fce1cf3ed44a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 65a33040-8295-4f24-94a1-558914781646 | 613599836 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Xenos | Fixed coding | 2026-03-31 10:55:26 | 1 | 1 | 5 | 1 | 2026-04-01 10:12:44 | 2026-04-01 09:33:05 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,397.30 | - | 1,397.30 | - | 39.65 | - | 2 | 1,357.65 | - | |
| 13931978 | 9577033 | 8ea97bdc-8663-469a-94e7-edff210a4253 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5ba026c5-81c7-47f9-94b2-efbf3a1ba757 | da48148f-55de-459a-af4f-4085949e4f16 | 01vc2600513 | Samenwerkingsplatform We Take Care B.V. | Ot & Sien Kinderkleding B.V. | Love 4 Denim B.V. | Fixed coding | 2026-03-31 10:55:25 | 1 | 3 | 5 | 3 | 2026-04-01 10:40:09 | 2026-04-01 09:15:47 | Avantika Lokhande | Miscellanies | - | 2026-04-03 09:36:57 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,424.73 | - | 1,424.73 | - | 84.37 | - | 2 | 1,340.37 | - | ||
| 13931945 | 9577101 | ac6a9797-27d0-43e2-8577-e626e9974262 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a7666efd-c8e0-4b15-b235-edf8f7919f45 | 9655642c-92be-42fc-8fc2-583a1f69909d | vrk2601255 | Omgeving DJL | Zorggroep 't Achterhuus Vastgoed B.V. | Eurohill b.v. | Fixed coding | 2026-03-31 10:55:24 | 1 | 1 | 5 | 1 | 2026-04-01 10:12:21 | 2026-04-01 09:10:38 | 0 | Avantika Lokhande | Purchase Book | 2026-04-01 10:36:02 | 2026-04-01 08:35:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,396.95 | - | 1,396.95 | - | 61.72 | - | 2 | 1,335.23 | - | |
| 13931567 | cb22ba99-37c2-414b-9c7d-d40ebec9e910 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | cc45fa0f-3424-4f5d-b235-bc714c4e6e28 | 26000372 | Van Berkel Accountants BV | Bistro Sud | Hans Moolenaar Wijnkoperij B.V. | VAT coding | 2026-03-31 10:55:23 | 1 | 5 | 2026-04-01 12:45:15 | 2026-04-01 08:33:12 | Rohan Desai | Purchase Book | 2026-04-02 03:45:35 | 2026-04-02 01:13:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,205.12 | - | 94.62 | - | 252.05 | - | 2 | 1,297.82 | - | |||||
| 13925238 | 7f9e7575-640f-4439-9918-9e37c59bca8d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 6c47c08c-3bec-49dd-88e3-3449b10a0f6a | 1114-26157850 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Postnl pakketten benelux b.v. | Fixed coding | 2026-03-31 10:55:14 | 1 | 5 | 2026-03-31 10:57:03 | 2026-03-31 10:55:14 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1.82 | - | 1.82 | - | 1.82 | - | 0 | 0.00 | - | ||||
| 13931995 | 9576881 | ca519d4b-4a54-41e1-ac6b-cf29179da914 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | 3533ac4a-56bb-46a8-aca5-459879038aab | 1009725596 | Newtone advies en accountancy | Klinkhamer Group B.V. | Renewi Nederland B.V. | Fixed coding | 2026-03-31 10:54:57 | 1 | 1 | 5 | 1 | 2026-04-01 12:20:37 | 2026-04-01 09:18:10 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.28 | - | 1,156.28 | - | 182.45 | - | 2 | 1,343.22 | - | |
| 13935422 | 9576966 | 5c2d17f8-cf07-46bc-935d-03632b762bb1 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | 9db8c39e-7b97-4b5f-87ca-44eb956b1476 | 10005378464 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | Heineken sligro stichting derdengelden | Summary Coding | 2026-03-31 10:54:53 | 1 | 2 | 5 | 2 | 2026-04-02 00:09:18 | 2026-04-01 22:02:19 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.72 | - | 1,133.72 | - | 126.98 | - | 1 | 879.75 | - | ||
| 13934609 | 9577097 | a58f9a98-8ef2-4e2e-83c8-1214cd933ed5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dcdca0ae-7fa1-4f30-85bf-ec6c79a9dd57 | 7aed82d4-b6f2-4a54-997c-b4c21481b770 | snwk2281 | Omgeving DJL | Zorggroep 't Achterhuus BV | Snelwenskaart | Fixed coding | 2026-03-31 10:54:47 | 2 | 2 | 5 | 2 | 2026-04-01 16:43:18 | 2026-04-01 16:41:48 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,681.82 | - | 95.22 | - | 1.50 | - | 1 | 1,678.82 | - | |
| 13931636 | 80ed2cae-ea4a-4086-b2a7-2a9cf76adc44 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | cc45fa0f-3424-4f5d-b235-bc714c4e6e28 | 2552805 | Van Berkel Accountants BV | Bistro Sud | Hans Moolenaar Wijnkoperij B.V. | VAT coding | 2026-03-31 10:54:30 | 1 | 5 | 2026-04-01 12:42:50 | 2026-04-01 08:38:26 | Shubham Gaikwad | Purchase Book | 2026-04-02 03:45:56 | 2026-04-02 01:43:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,201.17 | - | 95.50 | - | 244.40 | - | 2 | 1,303.93 | - | |||||
| 13940421 | 9576965 | 7215be73-8f2b-428b-b591-afddcd1cb632 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2b8e7ac6-630e-4e9c-88bf-e4924b6ae3d2 | ad8e4bb9-7425-4f8b-afa7-0626ff89a40f | 209.466 | BDO Accountants & Adviseurs | Kleijer Horeca Ede B.V. | VHC Kreko | Item coding | 2026-03-31 10:54:08 | 1 | 5 | 5 | 5 | 2026-04-02 13:52:48 | 2026-04-02 09:48:21 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 2,504.27 | - | 95.87 | - | 244.45 | - | 1 | 2,292.57 | - |