SLA All Data
Showing 22801 to 22850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13926780 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | ae407ad8-1432-46a4-929e-f202a7692ded | 20261003 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Stichting de Meule van Wassens | Fixed coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-03-31 23:41:46 | 2026-03-31 20:37:55 | Ramchandra | Purchase Book | 2026-04-02 08:33:15 | 2026-04-02 06:33:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 802.78 | - | 802.78 | - | 183.85 | - | 1 | 618.93 | - | ||
| 13926749 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | 9d2ecb49-892e-476f-96ef-1579a83f509b | 26003300 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Damhert B.V. | VAT coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-04-01 00:00:12 | 2026-03-31 20:37:42 | Ramchandra | Purchase Book | 2026-04-02 08:11:56 | 2026-04-02 06:11:53 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 821.22 | - | 821.22 | - | 202.50 | - | 1 | 618.72 | - | ||
| 13926759 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | 9d2ecb49-892e-476f-96ef-1579a83f509b | 260407 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Damhert B.V. | VAT coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-03-31 23:58:15 | 2026-03-31 20:37:46 | Ramchandra | Purchase Book | 2026-04-02 08:10:39 | 2026-04-02 06:10:36 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 819.27 | - | 819.27 | - | 200.48 | - | 1 | 618.78 | - | ||
| 13926758 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | 9d2ecb49-892e-476f-96ef-1579a83f509b | 26003301 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Damhert B.V. | VAT coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-03-31 23:54:38 | 2026-03-31 20:37:46 | Ramchandra | Purchase Book | 2026-04-02 08:12:18 | 2026-04-02 06:12:14 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 815.65 | - | 815.65 | - | 196.87 | - | 1 | 618.78 | - | ||
| 13926752 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | f2439b0f-c5f3-4372-b91d-b98b605522be | 3006358 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Kamps de wild groentechniek | Fixed coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-03-31 23:55:43 | 2026-03-31 20:37:43 | Ramchandra | Purchase Book | 2026-04-02 08:17:28 | 2026-04-02 06:17:26 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 816.73 | - | 816.73 | - | 198.00 | - | 1 | 618.73 | - | ||
| 13926772 | 9575835 | 385b8850-f5dd-4fb3-9057-a44135d1e08b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2db84514-0d13-4b6a-8df7-ef57dc1eb2f2 | 9c178c61-fe9f-4987-8db1-f015a9ecf7c6 | 25261584 | BDO Accountants & Adviseurs | Termeulen V.O.F. t.h.o.d.n. Jumbo | Wijnacademie | Fixed coding | 2026-03-31 10:18:59 | 37 | 41 | 5 | 41 | 2026-04-01 00:02:14 | 2026-03-31 20:37:52 | Ramchandra | Purchase Book | 2026-04-02 08:35:31 | 2026-04-02 06:35:29 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 823.25 | - | 823.25 | - | 204.37 | - | 1 | 618.88 | - | ||
| 13927106 | 9576600 | a75ad70d-8f7b-4eee-8fb2-5c5b903a5923 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | 9bbaed2b-b481-4ca9-b7be-d02a494cabbe | f00383 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Brouwerij de kwint | VAT coding | 2026-03-31 10:18:50 | 1 | 1 | 5 | 1 | 2026-03-31 23:01:46 | 2026-03-31 23:00:12 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 762.93 | - | 762.93 | - | 1.57 | - | 2 | 761.37 | - | |
| 13935453 | 9576516 | beb5a7e5-3632-4aca-a629-185ecfc07e93 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 734c0ee9-eb78-4c08-b39d-aa69a6b8a4db | 26793731 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Weekendjeweg.nl | Fixed coding | 2026-03-31 10:18:39 | 1 | 1 | 5 | 1 | 2026-04-02 01:02:24 | 2026-04-01 22:29:51 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,276.15 | - | 1,276.15 | - | 152.55 | - | 1 | 971.05 | - | ||
| 13931430 | 9576487 | 6d538e18-537c-4d7e-baa5-90225f811317 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | 360fb57f-7fff-41d0-b2ee-5b129d981946 | 19-02-202610:54:47 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Star tankstelle | Fixed coding | 2026-03-31 10:18:37 | 1 | 1 | 15 | 1 | 2026-04-01 12:36:19 | 2026-04-01 08:21:08 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,224.02 | - | 131.38 | - | 255.18 | - | 2 | 1,322.52 | - | |
| 13933169 | 9576652 | 12fef615-a9cc-44aa-8851-0d55be4fd6fb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 7d53642a-fd94-4ea4-b43c-9c04b1f81d59 | 01022026 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Mehdi | Fixed coding | 2026-03-31 10:18:32 | 1 | 2 | 5 | 2 | 2026-04-02 01:01:40 | 2026-04-01 11:52:00 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,274.80 | - | 1,274.80 | - | 789.67 | - | 1 | 1,135.47 | - | ||
| 13931472 | 9576515 | 8d5eff25-2c30-428d-a17e-df71018eb6b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 04c57b50-0002-45a9-a8dd-942d0f26f651 | 708726772023 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | GDF Suez | Fixed coding | 2026-03-31 10:18:04 | 1 | 2 | 5 | 2 | 2026-04-01 09:27:06 | 2026-04-01 08:23:10 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,389.03 | - | 1,389.03 | - | 63.93 | - | 1 | 1,325.10 | - | |
| 13933158 | 9576651 | d11a0d0c-a883-4e57-8160-ef2e6c542ed9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 7d53642a-fd94-4ea4-b43c-9c04b1f81d59 | 02032026 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Mehdi | Fixed coding | 2026-03-31 10:17:55 | 1 | 2 | 5 | 2 | 2026-04-02 01:00:20 | 2026-04-01 11:49:33 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,272.75 | - | 1,272.75 | - | 790.78 | - | 1 | 1,131.18 | - | ||
| 13931642 | 9576554 | a113beab-4954-4651-928c-3a193634020a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 860bcc21-a283-4eb4-987e-fd59ffbc6045 | 13032026 | Omgeving DJL | Fassat Geveltechniek B.V. | Roycom | Fixed coding | 2026-03-31 10:17:39 | 1 | 1 | 5 | 1 | 2026-04-01 17:43:55 | 2026-04-01 08:38:28 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,840.18 | - | 132.35 | - | 545.45 | - | 2 | 1,340.82 | - | ||
| 13932565 | 9576448 | f3dbf58a-cace-4e68-ad88-9cd5081d785a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | 012a1e9a-37ee-4003-90c7-2af4b4921122 | 2026003 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Nd tennis academey | Fixed coding | 2026-03-31 10:17:25 | 1 | 1 | 15 | 1 | 2026-04-01 12:35:22 | 2026-04-01 10:38:11 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,223.32 | - | 132.58 | - | 117.18 | - | 1 | 988.95 | - | |
| 13925368 | 9576458 | e8e00daf-9e6b-49f9-9d52-e44725089c33 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 39af93f6-f12e-422d-acc8-56d1928808a3 | f2600192 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Pwrd. bv | Fixed coding | 2026-03-31 10:17:04 | 1 | 1 | 5 | 1 | 2026-03-31 22:15:29 | 2026-03-31 11:24:28 | MLM | Miscellanies | - | 2026-04-01 01:43:07 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 718.42 | - | 718.42 | - | 651.02 | - | 2 | 67.40 | - | ||
| 13931510 | 9576499 | a7f00785-448e-41ad-aa6f-5124738951d7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 303c1a9d-b467-4fc0-b75e-ee38d4aa695e | 26/1893 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Kees bouwmeester handelsonderneming b.v. | Fixed coding | 2026-03-31 10:16:55 | 1 | 1 | 5 | 1 | 2026-04-01 09:13:07 | 2026-04-01 08:28:04 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.20 | - | 1,376.20 | - | 45.05 | - | 2 | 1,331.15 | - | |
| 13931262 | 9576551 | 238a5b1d-b9f0-4343-9f61-42a32e31664d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | Omgeving DJL | Fassat Geveltechniek B.V. | 2026-03-31 10:16:43 | 1 | 1 | 5 | 1 | 2026-04-01 11:58:08 | 2026-04-01 08:08:43 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,149.55 | - | 1,149.55 | - | 229.42 | - | 2 | 1,312.00 | - | ||||
| 13931513 | 9576550 | bd44f417-3734-4135-b159-761ed2c0c503 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 48a3f017-25ce-4368-91c5-a94a429a15db | 26703905 | Omgeving DJL | Fassat Geveltechniek B.V. | Langezaal afvalverwerking b.v. | Fixed coding | 2026-03-31 10:16:43 | 1 | 1 | 5 | 1 | 2026-04-01 11:58:13 | 2026-04-01 08:28:05 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.72 | - | 1,149.72 | - | 210.13 | - | 2 | 1,331.37 | - | |
| 13925121 | 3f5add01-8544-4c0e-9d04-850a2e40eb7e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | a896af23-917b-405f-ae00-7e7703960e3c | 1114-26157236 | Ondernemersadviseurs B.V. | Wasombouw B.V. | PostNL Pakketten Benelux B.V. | Fixed coding | 2026-03-31 10:16:42 | 1 | 5 | 2026-03-31 12:58:05 | 2026-03-31 10:16:42 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 161.38 | - | 133.30 | - | 161.38 | - | 0 | 0.00 | - | |||||
| 13925357 | 9576498 | 4c868462-3b69-4c63-b041-e384dc9566d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | d9ceadc5-5997-4be3-855c-327b27a38033 | 26101812 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Partsnl epe | Fixed coding | 2026-03-31 10:16:29 | 1 | 1 | 5 | 1 | 2026-03-31 11:23:47 | 2026-03-31 11:22:01 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 67.30 | - | 67.30 | - | 1.77 | - | 2 | 65.53 | - | |
| 13931535 | 9576549 | 82501d0c-26e6-4a72-ad01-bac2133bad82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c71f56fa-b727-4067-8ae2-7f0f13ea83a9 | 83b80b98-cccd-4d36-8d58-0e4fb7db7f53 | r26005263 | Omgeving DJL | Fassat Geveltechniek B.V. | Roben GmbH | Fixed coding | 2026-03-31 10:16:19 | 1 | 1 | 5 | 1 | 2026-04-01 11:58:33 | 2026-04-01 08:28:12 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.78 | - | 1,150.78 | - | 210.35 | - | 2 | 1,331.88 | - | |
| 13934544 | 9576379 | 2033dd0d-d09b-4018-9cbb-b0f494c81e05 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | 012a1e9a-37ee-4003-90c7-2af4b4921122 | 2026002 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Nd tennis academey | Fixed coding | 2026-03-31 10:16:17 | 1 | 1 | 15 | 1 | 2026-04-02 01:15:45 | 2026-04-01 16:19:12 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,305.22 | - | 1,305.22 | - | 536.55 | - | 1 | 1,672.12 | - | |
| 13931529 | 9576497 | a45d9084-c0f4-4291-8335-4b56202abf82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 797c98f7-53c4-4521-8214-4e4671d90d1a | 45946 | Omgeving DJL | Ribhouse Texas Epe II B.V. | Inbev nederland n.v | VAT coding | 2026-03-31 10:16:09 | 1 | 3 | 5 | 3 | 2026-04-01 09:13:14 | 2026-04-01 08:28:10 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.08 | - | 1,377.08 | - | 45.07 | - | 2 | 1,332.02 | - | |
| 13931536 | 9576457 | e372a0e4-b418-42b2-b85f-69d4eb220c5d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 3a179e5f-38f3-4d92-b8c8-0e6a507b38fc | 20261021 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | King kongs branding | Fixed coding | 2026-03-31 10:16:04 | 1 | 1 | 5 | 1 | 2026-04-01 10:54:48 | 2026-04-01 08:28:13 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,023.53 | - | 1,023.53 | - | 146.58 | - | 2 | 1,332.15 | - | ||
| 13931871 | 9576496 | 1adaa5dc-18d6-486c-b39d-b932468afa4a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7286e6a3-3b86-4022-a6b9-efbd6c7c69b3 | 986ff3e0-fd37-4c01-938e-88aeb0002d23 | 10kp8l | Omgeving DJL | Ribhouse Texas Epe II B.V. | Bidfood meppel | Summary Coding | 2026-03-31 10:16:00 | 1 | 8 | 5 | 8 | 2026-04-01 19:44:42 | 2026-04-01 08:58:16 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 643.40 | - | 643.40 | - | 646.43 | - | 1 | 1,362.27 | - | ||
| 13931519 | 9576391 | fb67ae49-fb3d-41b5-aed5-39da7aee5aa5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | cb09b6ca-6393-4f1c-a869-f221bf7a5e03 | 00623 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Milly held de fantasievaarder | Fixed coding | 2026-03-31 10:15:48 | 1 | 2 | 5 | 2 | 2026-04-01 11:40:01 | 2026-04-01 08:28:07 | 0 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,114.23 | - | 1,114.23 | - | 191.90 | - | 2 | 1,332.32 | - | |
| 13932567 | 9576375 | 9a28b0d4-2ece-4bb8-a3e5-2e6d8acf28c2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | cf08979c-20f0-413c-b282-5d70ed0aa2a6 | 02-02-202621:07:02 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Tango landgeraaf | Fixed coding | 2026-03-31 10:15:35 | 1 | 1 | 15 | 1 | 2026-04-01 12:34:58 | 2026-04-01 10:38:11 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,224.35 | - | 134.42 | - | 116.78 | - | 1 | 990.78 | - | |
| 13931491 | 9576390 | 409d8e8a-b054-40b2-a71c-3334865d07d2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | d8b045ba-bd1c-49a2-a8b2-8e68f20efa90 | 00660 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Pieter lucas stichting speel & verbind | Fixed coding | 2026-03-31 10:15:30 | 1 | 2 | 5 | 2 | 2026-04-01 22:09:04 | 2026-04-01 08:23:18 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 932.63 | - | 932.63 | - | 825.77 | - | 2 | 1,327.80 | - | ||
| 13931459 | 9576389 | 91dad63c-1409-4b6d-bbf5-c004d7240616 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 00533 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | 2026-03-31 10:15:12 | 1 | 2 | 5 | 2 | 2026-04-01 17:43:26 | 2026-04-01 08:23:05 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,841.67 | - | 134.80 | - | 560.35 | - | 2 | 1,327.88 | - | |||||
| 13931594 | 9576371 | e0e3e48e-8b57-4ee1-99f2-d29c2ec98601 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | f4abaf4d-b6e0-40da-8952-12778169b8b6 | 20260061 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | OA Administratieve diensten II B.V. | Fixed coding | 2026-03-31 10:15:12 | 1 | 1 | 15 | 1 | 2026-04-01 12:34:37 | 2026-04-01 08:38:10 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,224.03 | - | 134.80 | - | 236.45 | - | 2 | 1,342.97 | - | |
| 13925346 | 9576534 | 3749c708-7889-4bc0-a956-848b11c033da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8e305a44-2aa8-4635-aafb-917cf691ad5a | cb2b0fe2-cd77-4921-88f9-8250883e7924 | 2002758878 | Omgeving DJL | Camping het Eibernest B.V. | Obelink vrijetijdsmarkt b.v. | Fixed coding | 2026-03-31 10:14:58 | 1 | 1 | 5 | 1 | 2026-03-31 11:23:18 | 2026-03-31 11:21:57 | 0 | MLM | Purchase Book | 2026-03-31 12:34:46 | 2026-03-31 10:34:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 68.33 | - | 68.33 | - | 1.35 | - | 2 | 66.98 | - | |
| 13931974 | 9576388 | b8b629b9-23e2-4c09-b400-98aef6da1cc0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 35156067-4108-49c6-ad5f-49880fcb72fc | nl62pjmvaeud | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Amazon eu s. r.l | Fixed coding | 2026-03-31 10:14:50 | 1 | 1 | 5 | 1 | 2026-04-01 22:02:37 | 2026-04-01 09:15:38 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.40 | - | 920.40 | - | 766.98 | - | 2 | 1,380.80 | - | ||
| 13931839 | 9576456 | f3e6e184-92f2-466a-8325-fcd8b787167a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 3a179e5f-38f3-4d92-b8c8-0e6a507b38fc | 20261027 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | King kongs branding | Fixed coding | 2026-03-31 10:14:47 | 1 | 1 | 5 | 1 | 2026-04-01 10:52:34 | 2026-04-01 08:53:04 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,020.35 | - | 1,020.35 | - | 119.50 | - | 2 | 1,358.28 | - | ||
| 13931526 | 9576387 | a3d271c7-60f2-490a-b224-8b3667e8437c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 35156067-4108-49c6-ad5f-49880fcb72fc | nl62pw67aeud | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Amazon eu s. r.l | Fixed coding | 2026-03-31 10:14:21 | 1 | 1 | 5 | 1 | 2026-04-01 22:01:23 | 2026-04-01 08:28:09 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 918.42 | - | 918.42 | - | 813.23 | - | 2 | 1,333.80 | - | ||
| 13931598 | 9576567 | 88fd5f1b-430a-42c5-b9ff-92079e011c44 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | 2026005050 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2026-03-31 10:14:05 | 1 | 1 | 5 | 1 | 2026-04-01 21:59:35 | 2026-04-01 08:38:11 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 915.08 | - | 915.08 | - | 801.40 | - | 2 | 1,344.10 | - | ||
| 13925097 | e42f3a8c-9006-4136-b43a-943415d98cae | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | e1da9908-e833-495d-bf49-a09653cf9b78 | 271003920 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Art of Private Shaking APS Glass & Bar Supply B.V. | Fixed coding | 2026-03-31 10:14:04 | 1 | 5 | 2026-03-31 12:57:04 | 2026-03-31 10:14:04 | Purchase Book | 2026-04-01 05:57:19 | 2026-04-01 03:57:16 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 163.00 | - | 135.93 | - | 163.00 | - | 0 | 0.00 | - | |||||
| 13931481 | 9576372 | a00f058e-967c-46f6-82ca-5daca7259b8e | ab925148-a903-4013-8368-19103ebb154b | 9dca2111-7d55-45e3-a6c5-83c203af499e | 18b7cb1f-bdc8-4417-a5db-c92c95152c7f | 1025487 | Crowe Foederer | Wijnhuis Venray | Wiwi websolutions | Fixed coding | 2026-03-31 10:13:57 | 1 | 1 | 5 | 1 | 2026-04-01 10:52:30 | 2026-04-01 08:23:14 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,021.05 | - | 1,021.05 | - | 149.27 | - | 2 | 1,329.28 | - | ||
| 13931928 | 9576368 | 4acf9e12-2126-4a3a-a35b-48e6adb38a6d | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | bae0f48f-a35e-4592-a0b6-5f1008e579c1 | 14-01-202620:30:38 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Star tankstelle | Fixed coding | 2026-03-31 10:13:51 | 1 | 1 | 15 | 1 | 2026-04-01 12:33:14 | 2026-04-01 09:08:09 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,222.62 | - | 136.15 | - | 205.08 | - | 2 | 1,374.30 | - | |
| 13931460 | 9576386 | c2cba357-d525-4090-8cd9-22feb05d840b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | a6cbcfbd-4350-4be6-99b8-279f66e23054 | 340499551 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Brandzaak Koffie B.V. | Fixed coding | 2026-03-31 10:13:46 | 1 | 1 | 5 | 1 | 2026-04-01 17:39:33 | 2026-04-01 08:23:06 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,835.33 | - | 136.23 | - | 556.45 | - | 2 | 1,329.33 | - | ||
| 13931496 | 9576365 | 3b6f9539-0cd2-4bba-906a-4a692d1499c5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | 541da36b-d214-4cbf-91f6-7ed03da3a531 | 2026-001 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Tv ubach over worms | Fixed coding | 2026-03-31 10:13:19 | 1 | 1 | 15 | 1 | 2026-04-01 12:32:40 | 2026-04-01 08:25:32 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,222.02 | - | 136.68 | - | 247.13 | - | 2 | 1,332.22 | - | |
| 13931418 | 9576385 | d35914b5-13c4-43a6-9cde-445a42aec37c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 7eb594e0-3170-4da3-a7aa-24626e684611 | 00547 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Marco cordella | Fixed coding | 2026-03-31 10:13:13 | 1 | 2 | 5 | 2 | 2026-04-01 21:53:42 | 2026-04-01 08:21:04 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 904.18 | - | 904.18 | - | 812.63 | - | 2 | 1,327.85 | - | ||
| 13931283 | ea7dfe82-d100-458e-b522-6c38035cdacf | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 88a4f947-747d-4ccb-a5fa-ba735a582573 | 1ee358e3-afb3-4672-93ca-fd8a7677f2db | 8606757 | Samenwerkingsplatform We Take Care B.V. | van Westerop (Wandbaas) | Hostnet b.v. | Fixed coding | 2026-03-31 10:12:54 | 1 | 5 | 2026-04-01 10:34:38 | 2026-04-01 08:13:05 | Shubham Gaikwad | Purchase Book | 2026-04-03 06:48:16 | 2026-04-03 04:48:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 986.37 | - | 986.37 | - | 141.55 | - | 2 | 1,320.18 | - | |||||
| 13931232 | 9576428 | d376d03d-28f9-49d8-93c9-b55667475408 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 88a4f947-747d-4ccb-a5fa-ba735a582573 | 0571cd8a-ccf3-4168-a0e2-a1f2c275ff47 | 260114 | Samenwerkingsplatform We Take Care B.V. | van Westerop (Wandbaas) | Brand zonwering en rolluiken | VAT coding | 2026-03-31 10:12:54 | 1 | 1 | 5 | 1 | 2026-04-01 10:48:01 | 2026-04-01 08:08:17 | Sanchita Mhargude | Sales Book | 2026-04-03 06:48:14 | 2026-04-03 04:48:08 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,013.13 | - | 1,013.13 | - | 159.73 | - | 2 | 1,315.38 | - | ||
| 13931449 | 9576437 | d3290041-278f-4794-a3ee-f4f667f5001b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 88a4f947-747d-4ccb-a5fa-ba735a582573 | acb0b3f4-61a5-42fd-9377-d32242fe315e | e0800yg2ms | Samenwerkingsplatform We Take Care B.V. | van Westerop (Wandbaas) | Microsoft Ireland Operations ltd | Fixed coding | 2026-03-31 10:12:54 | 1 | 2 | 5 | 2 | 2026-04-01 10:48:38 | 2026-04-01 08:21:14 | Shraddha Devkar | Miscellanies | - | 2026-04-03 04:52:01 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,014.37 | - | 1,014.37 | - | 147.40 | - | 2 | 1,328.33 | - | ||
| 13931797 | 6962e802-50e2-45fb-8a49-0216c8e11538 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 88a4f947-747d-4ccb-a5fa-ba735a582573 | 1ee358e3-afb3-4672-93ca-fd8a7677f2db | 8437804 | Samenwerkingsplatform We Take Care B.V. | van Westerop (Wandbaas) | Hostnet b.v. | Fixed coding | 2026-03-31 10:12:54 | 1 | 5 | 2026-04-01 10:43:43 | 2026-04-01 08:48:07 | Rohan Desai | Purchase Book | 2026-04-03 06:48:17 | 2026-04-03 04:48:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,004.53 | - | 1,004.53 | - | 115.60 | - | 2 | 1,355.22 | - | |||||
| 13925364 | 9576455 | 17e6e703-653c-4dbf-bd72-3e1e72c4294c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | 49cbb957-165a-4e5a-904e-4ff90a44b3ec | 55778-03982 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Vrijopnaam | Fixed coding | 2026-03-31 10:12:54 | 1 | 1 | 5 | 1 | 2026-03-31 22:13:45 | 2026-03-31 11:24:26 | MLM | Miscellanies | - | 2026-04-01 01:43:21 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 720.85 | - | 720.85 | - | 649.32 | - | 2 | 71.53 | - | ||
| 13931139 | 9576384 | 2889d405-76cf-416d-81cc-21565cafafe0 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | b24c423e-6bd4-4b46-b074-cdf85b54f2a3 | 202600909 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | White Goblin Games | Fixed coding | 2026-03-31 10:12:33 | 1 | 1 | 5 | 1 | 2026-04-01 11:38:11 | 2026-04-01 08:00:47 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.82 | - | 1,113.82 | - | 217.40 | - | 2 | 1,308.23 | - | |
| 13932959 | 9c2bd400-2d08-4362-a6e1-ac8a55d823dc | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | c4f14f49-38a5-41bc-97ae-617ee06460c9 | vfa039122 | Halte 3 B.V. | Foodhallen Amsterdam BV | Moos drankenhandel b.v | Item coding | 2026-03-31 10:12:22 | 1 | 5 | 2026-04-01 19:21:40 | 2026-04-01 11:32:09 | Rushikesh | Purchase Book | 2026-04-03 03:50:31 | 2026-04-03 01:51:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 600.97 | - | 600.97 | - | 469.52 | - | 1 | 1,101.93 | - | |||||
| 13931811 | 9576364 | 63b42f37-f2ee-4d3a-919b-795c8aa4881e | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 317b1fe9-71f4-4d1d-9705-c31b750ce944 | 012a1e9a-37ee-4003-90c7-2af4b4921122 | 2025021 | Ondernemersadviseurs B.V. | Rick Swakhoven Tennisopleiding | Nd tennis academey | Fixed coding | 2026-03-31 10:12:20 | 1 | 1 | 15 | 1 | 2026-04-01 12:29:54 | 2026-04-01 08:50:36 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,217.47 | - | 1,217.47 | - | 219.30 | - | 2 | 1,358.27 | - | |
| 13931343 | 9576383 | 7aceb869-8aa1-4535-820c-43382de9a248 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 3dbe3a53-16db-411a-8841-db5e9a165546 | 00645 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | Arjaan bruyndonx arkost bv (oberonn) | Fixed coding | 2026-03-31 10:12:07 | 1 | 2 | 5 | 2 | 2026-04-01 11:38:50 | 2026-04-01 08:18:11 | 0 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,115.55 | - | 1,115.55 | - | 200.65 | - | 2 | 1,326.07 | - |