SLA All Data
Showing 22651 to 22700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13931623 | 9576811 | 61f3d212-255d-40b2-9e40-c51c174768d2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401238736 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:28 | 1 | 2 | 5 | 2 | 2026-04-02 05:57:47 | 2026-04-01 08:38:21 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,839.10 | - | 1,839.10 | - | 1,279.43 | - | 2 | 1,311.88 | - | ||
| 13931882 | 9576813 | ec926bb0-05c9-4649-b030-2b13ba3d5502 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401231125 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:28 | 1 | 11 | 5 | 11 | 2026-04-02 06:10:33 | 2026-04-01 09:00:36 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,864.63 | - | 1,864.63 | - | 1,269.95 | - | 2 | 1,334.13 | - | ||
| 13931610 | 9576808 | 1e452c34-283a-483e-9dd9-74178294074c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401208914 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:28 | 1 | 11 | 5 | 11 | 2026-04-02 06:11:57 | 2026-04-01 08:38:16 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,867.43 | - | 1,867.43 | - | 1,293.68 | - | 2 | 1,311.80 | - | ||
| 13931873 | 9576810 | c14e8684-470f-48b1-b6e0-88524ae854a4 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401223716 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:46:28 | 1 | 11 | 5 | 11 | 2026-04-02 06:11:19 | 2026-04-01 09:00:33 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,866.17 | - | 1,866.17 | - | 1,270.77 | - | 2 | 1,334.08 | - | ||
| 13932050 | 9576783 | c0ec67a0-5e07-4a79-81eb-d5c859791912 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | b9602359-20cf-40f9-93be-6b0212c2266e | dbi3287996 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | DHL Express (Netherlands) B.V. | Fixed coding | 2026-03-31 10:46:02 | 1 | 2 | 5 | 2 | 2026-04-01 12:33:37 | 2026-04-01 09:25:36 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.20 | - | 103.97 | - | 188.02 | - | 2 | 1,359.57 | - | ||
| 13931984 | 9576807 | 0d5b28cb-f7b6-459b-9049-88729260956c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401158693 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:33 | 1 | 9 | 5 | 9 | 2026-04-02 06:09:40 | 2026-04-01 09:18:06 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,863.78 | - | 1,863.78 | - | 1,251.57 | - | 2 | 1,352.55 | - | ||
| 13925234 | 0ba15455-ed15-4b94-8c01-eadc3d5d8a7a | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | bea0bcca-8a72-4ddf-a10b-4707454b6e33 | c91a15d8-4f65-4f6d-a339-7c2758621b3c | 2026-0003 | Van Berkel Accountants BV | Petit Puk B.V. | Machillda supports | Fixed coding | 2026-03-31 10:45:33 | 1 | 5 | 2026-03-31 12:58:33 | 2026-03-31 10:45:33 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 133.00 | - | 104.45 | - | 133.00 | - | 0 | 0.00 | - | |||||
| 13931537 | 9576806 | 2279d8b6-6656-4bfa-b253-4f1734a309e1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401152480 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:32 | 1 | 5 | 5 | 5 | 2026-04-02 06:06:13 | 2026-04-01 08:30:32 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,856.90 | - | 1,856.90 | - | 1,295.68 | - | 2 | 1,305.00 | - | ||
| 13931861 | 9576805 | 60a21869-d900-48a2-b459-f196fa526f6f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401165679 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:31 | 1 | 12 | 5 | 12 | 2026-04-02 06:04:20 | 2026-04-01 08:58:12 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,853.15 | - | 1,853.15 | - | 1,266.13 | - | 2 | 1,332.68 | - | ||
| 13931866 | 9576803 | 889e14f5-2d3a-45b7-90bc-a2c6ad0a78f9 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401180104 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:26 | 1 | 11 | 5 | 11 | 2026-04-02 05:38:25 | 2026-04-01 08:58:14 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,801.40 | - | 1,801.40 | - | 1,240.18 | - | 2 | 1,332.80 | - | ||
| 13931761 | 9576801 | bc8c23a5-db9b-4a55-80b6-32d2c11e1f27 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401142697 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:26 | 1 | 7 | 5 | 7 | 2026-04-02 05:47:05 | 2026-04-01 08:45:35 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,818.73 | - | 1,818.73 | - | 1,261.50 | - | 2 | 1,320.15 | - | ||
| 13931860 | 9576804 | b2a7a2b3-3c94-43a8-a247-f12ab1bf9a19 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 77f69ca8-0edd-468e-9275-63b6d693de93 | 401135392 | Van Berkel Accountants BV | Bistro Sud | Hanos Amsterdam B.V. | VAT coding | 2026-03-31 10:45:26 | 1 | 1 | 5 | 1 | 2026-04-01 11:54:31 | 2026-04-01 08:58:11 | Avantika Lokhande | Purchase Book | - | 2026-04-02 01:46:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.60 | - | 1,113.60 | - | 176.33 | - | 2 | 1,332.75 | - | ||
| 13931864 | 9576802 | ccca51a6-0f42-497a-8f85-da4f9cc43c14 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401172758 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:26 | 1 | 11 | 5 | 11 | 2026-04-02 05:49:56 | 2026-04-01 08:58:13 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,824.43 | - | 1,824.43 | - | 1,251.72 | - | 2 | 1,332.78 | - | ||
| 13931520 | 9576800 | 28d19bd8-0f0c-4506-8799-ea35eced29a6 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401148072 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:45:26 | 1 | 3 | 5 | 3 | 2026-04-02 05:51:16 | 2026-04-01 08:28:07 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,827.10 | - | 1,827.10 | - | 1,283.15 | - | 2 | 1,302.68 | - | ||
| 13931859 | 4ed45d07-73d0-4b9a-ba69-f5c4b08c7c8f | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 39a44ef1-bc85-42a5-9668-e3b6ad62e7fb | 20260043 | Crowe Foederer | Edelsmid Ruth | Fam. Taris | Fixed coding | 2026-03-31 10:44:59 | 1 | 1 | 2026-04-01 10:57:17 | 2026-04-01 08:58:11 | Shubham Gaikwad | Sales Book | 2026-04-02 03:07:15 | 2026-04-01 11:09:32 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 999.58 | - | 999.58 | - | 119.10 | - | 2 | 1,333.20 | - | |||||
| 13931644 | 60a2136c-ada9-4657-b911-5739571e5636 | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 1aaa8ef2-32a6-4629-876c-ac999f5f3ff6 | 20260042 | Crowe Foederer | Edelsmid Ruth | Valentina Voilenea | Fixed coding | 2026-03-31 10:44:59 | 1 | 1 | 2026-04-01 10:57:40 | 2026-04-01 08:38:29 | Sanchita Mhargude | Sales Book | 2026-04-02 03:07:14 | 2026-04-01 11:11:59 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,000.35 | - | 1,000.35 | - | 139.18 | - | 2 | 1,313.50 | - | |||||
| 13931868 | 2c010782-beee-4586-8319-5641262c4344 | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 992ac6b4-6350-41f2-9fac-a8c7108e8eeb | 2002419 | Crowe Foederer | Edelsmid Ruth | bijou Moderne b.v. | Fixed coding | 2026-03-31 10:44:59 | 1 | 1 | 2026-04-01 10:57:47 | 2026-04-01 08:58:15 | Sayali Patole | Purchase Book | 2026-04-02 03:07:14 | 2026-04-01 11:11:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.58 | - | 1,000.58 | - | 119.53 | - | 2 | 1,333.27 | - | |||||
| 13931575 | 0653571e-be5e-4587-9bae-c4491d54f2f9 | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 5b5414bf-5eb2-44a5-923e-069df9e6c6d5 | 20260050 | Crowe Foederer | Edelsmid Ruth | Boermans Juwelier | Fixed coding | 2026-03-31 10:44:58 | 1 | 1 | 2026-04-01 10:50:03 | 2026-04-01 08:35:46 | Sanchita Mhargude | Sales Book | 2026-04-02 03:07:18 | 2026-04-01 11:10:00 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 985.13 | - | 985.13 | - | 134.28 | - | 2 | 1,310.80 | - | |||||
| 13931607 | 9576735 | b8a64c56-89b0-4f35-8460-ff95123dd834 | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 77c41b31-7a32-42e3-9cf8-d026cfd95b7c | 26012812 | Crowe Foederer | Edelsmid Ruth | L. kasius sieraden b.v. | Fixed coding | 2026-03-31 10:44:58 | 1 | 2 | 1 | 2 | 2026-04-01 10:52:11 | 2026-04-01 08:38:15 | Shraddha Devkar | Purchase Book | 2026-04-02 03:07:18 | 2026-04-01 11:19:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 989.40 | - | 989.40 | - | 133.93 | - | 2 | 1,313.28 | - | ||
| 13930624 | 634fa4e5-eb23-4b42-ac14-7466ab4dcb01 | ab925148-a903-4013-8368-19103ebb154b | be482e2b-0052-41f2-82f4-0f76fa0b8cca | 367e14cb-11a5-4a49-89b3-e5700984d2f9 | 2609060020459 | Crowe Foederer | Edelsmid Ruth | Sligro | Fixed coding | 2026-03-31 10:44:57 | 1 | 1 | 2026-04-01 07:46:33 | 2026-04-01 07:20:39 | Rushikesh | Purchase Book | 2026-04-02 03:07:22 | 2026-04-02 00:35:58 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,261.60 | - | 1,261.60 | - | 25.90 | - | 1 | 1,235.70 | - | |||||
| 13931492 | 9576832 | c7b29c68-def0-4597-91f8-974bbbbce0c0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | bf329ec3-2066-4fb2-80e9-9ccbfed22df9 | 16-03-202614:53:25 | Omgeving DJL | Vakantiepark Rakelbos BV | Action | Fixed coding | 2026-03-31 10:44:27 | 1 | 1 | 5 | 1 | 2026-04-01 09:21:24 | 2026-04-01 08:23:19 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,356.95 | - | 1,356.95 | - | 58.08 | - | 2 | 1,298.87 | - | |
| 13931577 | 9576799 | 62be2ea4-29be-4b6e-8f94-d9bbb3625aef | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 97f781e8-9509-449e-bdce-fde02de27495 | 401135391 | Van Berkel Accountants BV | Bistro Sud | Hanos haarlem b.v. | VAT coding | 2026-03-31 10:44:24 | 1 | 11 | 5 | 11 | 2026-04-02 05:32:43 | 2026-04-01 08:35:50 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,791.03 | - | 1,791.03 | - | 1,256.88 | - | 2 | 1,311.43 | - | ||
| 13925258 | c890f979-dd6c-48f1-a346-bc4a2a8b720c | f3d622b2-3bdd-48a3-95f0-dbc7dbaf254a | c26d0694-0e8a-4b4c-b105-2c15b87aeef7 | 7f9c7bb9-ece9-4a08-8297-dd8b1dfb601a | 14091 | Cornal Holding B.V. | t Eiland Fastfood Dronten B.V. | Dj-events b.v. | Fixed coding | 2026-03-31 10:43:59 | 1 | 5 | 2026-03-31 11:01:37 | 2026-03-31 10:43:59 | 0 | Purchase Book | 2026-04-02 09:53:52 | 2026-04-02 07:53:49 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 17.63 | - | 17.63 | - | 17.63 | - | 0 | 0.00 | - | ||||
| 13931985 | 72d6c4d8-5f29-4ffb-866d-91aa4ddad63a | 23a656a1-11ef-498f-a0ba-eabbc506341e | bc133415-7450-4462-94bc-01b626c16c2a | 96152f9d-228e-46ba-9ef4-377e241a2c3b | 2026-455 | BDO Accountants & Adviseurs | Supermarkt Michael Janssen | Advan Security B.V. | Fixed coding | 2026-03-31 10:43:29 | 1 | 5 | 2026-04-01 10:47:09 | 2026-04-01 09:18:06 | Shubham Gaikwad | Purchase Book | 2026-04-02 07:22:34 | 2026-04-02 05:22:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.82 | - | 980.82 | - | 89.05 | - | 2 | 1,354.62 | - | |||||
| 13931829 | 41a5d305-fad2-4e02-84b6-cebefdf825a1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 2353bb2e-145c-4289-9e80-44acca93569e | 2026003 | Van Berkel Accountants BV | Bistro Sud | Van de Camp & Temme BV | Fixed coding | 2026-03-31 10:43:09 | 1 | 5 | 2026-04-01 11:49:30 | 2026-04-01 08:50:42 | Sanchita Mhargude | Purchase Book | 2026-04-02 03:54:55 | 2026-04-02 01:46:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.85 | - | 1,105.85 | - | 178.80 | - | 2 | 1,327.55 | - | |||||
| 13931468 | 9576798 | e22b3e0f-9f99-4afb-8a6b-772f9a95d233 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | a1deec80-8531-44b7-ab07-d52cb74a2cfd | 2353bb2e-145c-4289-9e80-44acca93569e | 2026001 | Van Berkel Accountants BV | Bistro Sud | Van de Camp & Temme BV | Fixed coding | 2026-03-31 10:43:09 | 1 | 1 | 5 | 1 | 2026-04-01 11:53:07 | 2026-04-01 08:23:09 | Rohan Desai | Purchase Book | 2026-04-02 03:54:05 | 2026-04-02 01:46:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.08 | - | 1,113.08 | - | 209.97 | - | 2 | 1,300.00 | - | ||
| 13931744 | 9576696 | e387ac87-6548-4580-a1d2-35c2307bf898 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e275b264-0737-445a-81f7-aff7b23e9a98 | Ondernemersadviseurs B.V. | Pro Lifttechniek | 2026-03-31 10:42:26 | 1 | 1 | 15 | 1 | 2026-04-01 10:01:17 | 2026-04-01 08:43:08 | 0 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,398.85 | - | 1,398.85 | - | 78.15 | - | 2 | 1,320.70 | - | ||||
| 13930923 | 9576792 | 19a9fc06-c5fa-44c1-90e9-8ae6c67b5135 | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | Justfire Nederland B.V. | Justfire Nederland B.V. | 2026-03-31 10:41:26 | 2 | 2 | 5 | 2 | 2026-04-01 12:13:17 | 2026-04-01 07:45:42 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,155.13 | - | 1,155.13 | - | 267.58 | - | 1 | 1,264.27 | - | |||||
| 13930909 | 9576793 | 82ef338b-f1df-4097-a0d6-9b8300b652ad | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | Justfire Nederland B.V. | Justfire Nederland B.V. | 2026-03-31 10:41:26 | 1 | 2 | 5 | 2 | 2026-04-01 12:13:09 | 2026-04-01 07:45:36 | 0 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,154.87 | - | 1,154.87 | - | 267.55 | - | 1 | 1,264.17 | - | |||||
| 13931614 | 9576791 | a430a80a-42b9-4db9-b064-d76f8cbee683 | c471ed92-44cc-4772-a396-4933a28463fa | 48d7fd55-f36f-4364-a296-9ce8c8122d61 | 733a66b9-9c58-4f80-9a84-26f96006919b | Justfire Nederland B.V. | Justfire Nederland B.V. | WeHeat B.V. | Fixed coding | 2026-03-31 10:41:26 | 1 | 1 | 5 | 1 | 2026-04-01 12:13:50 | 2026-04-01 08:38:17 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,156.23 | - | 1,156.23 | - | 215.55 | - | 2 | 1,316.85 | - | ||
| 13934558 | 965f29ec-5960-4485-8aa3-6c2b888ca142 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 92f5180b-474b-4ff1-a892-5f2e7a2f6b11 | da2601f4-11af-4b5b-b1f6-fa76e136c888 | gbvf261083 | Moni B.V. | FFT Notarissen | CIB Centraal InkoopBureau | Fixed coding | 2026-03-31 10:41:12 | 1 | 5 | 2026-04-01 16:28:41 | 2026-04-01 16:26:43 | 0 | Abhishek | Purchase Book | 2026-04-02 04:20:22 | 2026-04-02 02:17:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,666.17 | - | 108.80 | - | 1.97 | - | 1 | 1,662.23 | - | ||||
| 13935398 | 4efee631-c80a-457b-950f-36d36b889870 | 6050a4d9-1024-4ca1-bad0-fedd23b3634b | 92f5180b-474b-4ff1-a892-5f2e7a2f6b11 | c60adb81-ea4a-4ea0-a849-469c48728d22 | 26002103 | Moni B.V. | FFT Notarissen | Next Legal | Specific coding | 2026-03-31 10:41:12 | 1 | 5 | 2026-04-02 03:18:49 | 2026-04-01 21:54:49 | Abhishek | Purchase Book | 2026-04-02 04:20:29 | 2026-04-02 02:20:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,526.43 | - | 1,526.43 | - | 324.00 | - | 1 | 878.43 | - | |||||
| 13931684 | 9576878 | ee0abfcc-802c-4537-8735-d3ff6b676279 | 01ffd658-0b4c-4995-b050-b93482478473 | 33e4121f-5cec-4898-a452-cf6f51c3a000 | a7a15bc0-f107-4d30-975b-a8698d57a4d8 | vf26y-1166 | Middenweg B.V. | Middenweg Holding BV | Sion Young Plants b.v. | Fixed coding | 2026-03-31 10:40:21 | 1 | 1 | 5 | 1 | 2026-04-01 11:26:16 | 2026-04-01 08:40:38 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.18 | - | 1,062.18 | - | 165.63 | - | 2 | 1,320.28 | - | |
| 13925223 | 01e19bc5-627a-43ed-8d2c-1bc3d597bdd5 | ab925148-a903-4013-8368-19103ebb154b | 3ec13d32-7de5-47a6-93ac-0806cf6ebb61 | a524c186-20f5-45ae-baf9-ccfdbd9cadfe | 1114-26165535 | Crowe Foederer | DeHaanAV | Postnl pakketten benelux b.v. | Fixed coding | 2026-03-31 10:39:14 | 1 | 5 | 2026-03-31 11:31:27 | 2026-03-31 10:39:14 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.22 | - | 52.22 | - | 52.22 | - | 0 | 0.00 | - | |||||
| 13930185 | 26268664-272f-40b3-bd6a-6dffe74f03a7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5197189c-1cf0-46ea-8da7-8b62cd304223 | 2effefdc-b95b-4870-a385-82cd05719783 | 23414 | BDO Accountants & Adviseurs | Sant Vaassen Supermarkt B.V. | Bakkerij schuld bv | Fixed coding | 2026-03-31 10:39:05 | 1 | 5 | 2026-04-01 06:56:45 | 2026-04-01 06:48:20 | 0 | Shekhar | Purchase Book | 2026-04-02 07:17:30 | 2026-04-02 05:17:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,217.67 | - | 1,217.67 | - | 8.42 | - | 1 | 1,209.25 | - | ||||
| 13925206 | 5c2922f0-f4c2-4b63-9e59-1567bc356405 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | cd4f37cd-5189-40c5-9d34-c65af6de60d6 | 4aaa4e90-848e-4adf-b380-806ef968a2e8 | 818 | FIT Administraties B.V. | Kalf Houtbouw B.V. | Taxicentrale egmond | Fixed coding | 2026-03-31 10:38:41 | 1 | 5 | 2026-03-31 10:44:18 | 2026-03-31 10:38:41 | 0 | Purchase Book | 2026-04-02 09:46:24 | 2026-04-02 07:46:20 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 5.62 | - | 5.62 | - | 5.62 | - | 0 | 0.00 | - | ||||
| 13925192 | 9576682 | 86677f10-8fae-4dd9-9f50-be152a98953b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 80da902d-3577-4934-bc01-b1e37738a836 | 2026-008 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | Vve begane grond gebouw hertoghof | Fixed coding | 2026-03-31 10:38:27 | 1 | 1 | 40 | 0 | 2026-03-31 12:58:12 | 2026-03-31 10:38:27 | Purchase Book | - | 2026-04-01 04:33:15 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 139.75 | - | 111.55 | - | 139.75 | - | 0 | 0.00 | - | ||
| 13925231 | 53f21058-fd4c-4aa7-9561-1e45938600bd | ab925148-a903-4013-8368-19103ebb154b | 129640e4-eb16-4f95-bb36-cce985b381f5 | e5159f4e-be5f-4a06-804b-eab0e0a8a6bd | 26708805 | Crowe Foederer | Soko Kappers | Loft haircare b.v. | Fixed coding | 2026-03-31 10:38:09 | 1 | 5 | 2026-03-31 11:30:26 | 2026-03-31 10:38:09 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 52.28 | - | 52.28 | - | 52.28 | - | 0 | 0.00 | - | |||||
| 13925224 | 9576771 | 5a1c0973-a989-460d-8365-22727c3a2209 | ab925148-a903-4013-8368-19103ebb154b | 0342f62c-38b0-4f3d-b8aa-a0d6a0f4c1fc | 4ba2a322-35d3-4746-9b90-33c3acb52d74 | 25500926 | Crowe Foederer | Libellum Advies B.V. | MAC3PARK LARSERPOORT B.V. | Fixed coding | 2026-03-31 10:38:04 | 1 | 1 | 5 | 0 | 2026-03-31 11:29:38 | 2026-03-31 10:38:04 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 51.57 | - | 51.57 | - | 51.57 | - | 0 | 0.00 | - | ||
| 13931681 | 9576675 | 057b64ff-a5ab-4b6f-a45f-e9a2876506ca | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 | 7f1c0470-15aa-444a-9b64-57b9f6264750 | 30-03-202620:03 | Ondernemersadviseurs B.V. | PelviClinic | Albert Heijn | Fixed coding | 2026-03-31 10:37:14 | 1 | 1 | 15 | 1 | 2026-04-01 10:53:50 | 2026-04-01 08:40:37 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,000.43 | - | 1,000.43 | - | 133.22 | - | 2 | 1,323.38 | - | |
| 13932016 | 9576692 | a02bb505-c74a-4ce9-a7f1-6a1bcfcf51e2 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0bdb013b-c186-4567-8081-23ecba3dba71 | d2ebba4a-3c5b-49b1-8893-626f88e085af | 441908 | Compagnie Adviseurs en Accountants | Bistro de Rotonde V.O.F. | Hawk commerce b.v. | VAT coding | 2026-03-31 10:36:53 | 1 | 1 | 5 | 1 | 2026-04-01 10:43:49 | 2026-04-01 09:20:53 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.75 | - | 980.75 | - | 82.93 | - | 2 | 1,364.00 | - | ||
| 13931844 | 9576693 | f942f817-52b6-417d-a47d-8783673c5ca5 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0bdb013b-c186-4567-8081-23ecba3dba71 | 1696dbdb-7c41-40f1-8387-1ad2d75afe40 | 12613450 | Compagnie Adviseurs en Accountants | Bistro de Rotonde V.O.F. | Koffiebranderij j.w. hesselink & zn. b.v. | VAT coding | 2026-03-31 10:36:53 | 1 | 1 | 5 | 1 | 2026-04-01 09:13:04 | 2026-04-01 08:53:07 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.18 | - | 1,356.18 | - | 19.95 | - | 2 | 1,336.23 | - | |
| 13931270 | 9576694 | 4ce9dccf-6b2f-415b-ab2c-d3adccb97d6b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0bdb013b-c186-4567-8081-23ecba3dba71 | Compagnie Adviseurs en Accountants | Bistro de Rotonde V.O.F. | 2026-03-31 10:36:53 | 1 | 1 | 5 | 1 | 2026-04-01 09:12:51 | 2026-04-01 08:10:34 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,355.97 | - | 1,355.97 | - | 62.28 | - | 2 | 1,293.68 | - | ||||
| 13931554 | 9576695 | d9ee341e-4992-4517-adf9-59ac422cc275 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0bdb013b-c186-4567-8081-23ecba3dba71 | Compagnie Adviseurs en Accountants | Bistro de Rotonde V.O.F. | 2026-03-31 10:36:53 | 1 | 1 | 5 | 1 | 2026-04-01 09:12:52 | 2026-04-01 08:30:40 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,355.98 | - | 1,355.98 | - | 42.20 | - | 2 | 1,313.78 | - | ||||
| 13931499 | 9576700 | ccffe407-a700-48dc-8a06-d3db4c59d2cf | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 0198de5d-965e-476d-b05c-af65bfad2983 | 60078160 | BDO Accountants & Adviseurs | Baron Breda B.V. | Media markt breda b.v. | Fixed coding | 2026-03-31 10:36:14 | 1 | 1 | 5 | 1 | 2026-04-01 10:43:23 | 2026-04-01 08:25:34 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.53 | - | 980.53 | - | 137.82 | - | 2 | 1,309.33 | - | ||
| 13931672 | 9576663 | 6dc9cba8-6c64-435d-ad3a-51a5c02f9037 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 72fd739b-0e7e-40b2-af10-cbcba22cd75d | 7ff4759c-b56e-4bb1-8f2a-3d0ff0308a1d | 31032026 | Omgeving DJL | ICAR (Exact Online) | Maria Elena Couto Espejo | Fixed coding | 2026-03-31 10:35:19 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:17 | 2026-04-01 08:40:33 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,432.97 | - | 1,432.97 | - | 107.73 | - | 2 | 1,325.23 | - | |
| 13931631 | 9576699 | cb80656c-622a-4bb5-a6d2-b3893e3ec9d4 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d0be5b10-081f-4ed1-a425-72256d8cad48 | 7ef3fc8e-86cc-45e0-ab94-e59ceb2eac39 | 27022026 | BDO Accountants & Adviseurs | Baron Breda B.V. | Revolutionevents | Fixed coding | 2026-03-31 10:34:55 | 1 | 1 | 5 | 1 | 2026-04-01 10:42:54 | 2026-04-01 08:38:24 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 980.88 | - | 980.88 | - | 124.50 | - | 2 | 1,323.48 | - | ||
| 13931540 | 9576778 | a7b5cf8a-e089-4ca1-82f1-c389070b5196 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 6ab8b449-8ba0-43ac-822d-f055845adde2 | 113bdc63-f046-4e5c-abfe-847b9ab1379c | 2026-57 | Samenwerkingsplatform We Take Care B.V. | DT Coaching & Personeelsadvies | Abena healthcare bv | Fixed coding | 2026-03-31 10:34:17 | 1 | 1 | 5 | 1 | 2026-04-02 09:22:00 | 2026-04-01 08:30:35 | Shraddha Devkar | Sales Book | 2026-04-02 11:30:55 | 2026-04-02 09:30:51 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 2,259.72 | - | 2,259.72 | - | 943.42 | - | 2 | 1,316.30 | - | ||
| 13931618 | 9576701 | 40d34576-6f8f-4ee0-8f01-ba249ad7e9a9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 5a22bea5-b04d-44dd-b69a-924811a00f19 | 8acec6bf-2144-49f9-b66e-d275af4d19e2 | 35345 | BDO Accountants & Adviseurs | Supermarkt A. van der Hoek B.V. | Tweewielercentrum 's-gravendeel b.v | Fixed coding | 2026-03-31 10:34:09 | 1 | 1 | 5 | 1 | 2026-04-01 10:24:10 | 2026-04-01 08:38:19 | 0 | Avantika Lokhande | Purchase Book | - | 2026-04-01 08:44:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,430.02 | - | 1,430.02 | - | 105.85 | - | 2 | 1,324.17 | - | |
| 13931550 | 9576686 | d7edd306-c37d-462b-b2ec-7c84680e5c2a | f2636a27-449e-4170-ab65-84858b675ad5 | 0c21d96a-1564-4470-8d76-8067d492bf69 | 0b6294de-8e63-4380-9f5c-013579dbec87 | 26780121 | Eshuis Accountants en Belastingadviseurs B.V. | De Vereeniging | H.a. cents t.h.o.d.n. topp | Fixed coding | 2026-03-31 10:32:23 | 1 | 1 | 5 | 1 | 2026-04-01 10:41:23 | 2026-04-01 08:30:39 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.38 | - | 980.38 | - | 130.73 | - | 2 | 1,318.27 | - |