SLA All Data
Showing 23251 to 23300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13930722 | 9575687 | 3b997663-a571-4202-9810-858523f32f39 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 19f859b2-5d2b-4841-ad8a-d39a3fca1871 | 26700524 | Omgeving DJL | ten Wolthuis Installatietechniek | B.j.a. lesker b.v. | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:13:03 | 2026-04-01 07:28:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,112.73 | - | 1,112.73 | - | 224.90 | - | 2 | 1,324.78 | - | |
| 13930584 | 9575712 | 8e2f46f6-20cf-440e-b8fc-ae050db77204 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | fba08e77-b71c-4a3a-a3ed-164049917508 | 6045632 | Omgeving DJL | ten Wolthuis Installatietechniek | Wasco groothandelsgroep b.v. | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:23:27 | 2026-04-01 07:18:08 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.08 | - | 1,320.08 | - | 5.32 | - | 2 | 1,314.77 | - | |
| 13930610 | 9575692 | 110d7dd1-753a-4ec4-b9b4-e7790ae63dbc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | c42a715e-b0f9-4925-a1a3-86331f6512f9 | 10743370001 | Omgeving DJL | ten Wolthuis Installatietechniek | Aanhangwagendirect | Fixed coding | 2026-03-31 09:23:22 | 2 | 2 | 5 | 2 | 2026-04-01 08:09:47 | 2026-04-01 07:20:34 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,366.42 | - | 1,366.42 | - | 49.22 | - | 1 | 1,317.20 | - | ||
| 13930665 | 9575732 | db1dd34b-e590-4bd3-b420-c4b1efb2c291 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 0dc888a7-dcf0-4823-ab79-2e92499cbfe4 | 9184788 | Omgeving DJL | ten Wolthuis Installatietechniek | Oosterberg bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:11:43 | 2026-04-01 07:23:10 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,110.07 | - | 1,110.07 | - | 228.55 | - | 2 | 1,319.80 | - | |
| 13930684 | 9575731 | ab0aee5b-b953-405d-b4be-2f4633b29b3d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 0dc888a7-dcf0-4823-ab79-2e92499cbfe4 | 9188048 | Omgeving DJL | ten Wolthuis Installatietechniek | Oosterberg bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:12:28 | 2026-04-01 07:25:39 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,111.57 | - | 1,111.57 | - | 226.82 | - | 2 | 1,322.28 | - | |
| 13930337 | 9575707 | d3e880e0-a56f-4176-a2ba-c7cd72ae4c45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | d16f9614-f7e0-456d-9a42-0ba16ba63861 | 30-03-202612:05:51 | Omgeving DJL | ten Wolthuis Installatietechniek | Action | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:09:09 | 2026-04-01 07:01:03 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,305.78 | - | 1,305.78 | - | 8.10 | - | 2 | 1,297.68 | - | |
| 13930788 | 9575675 | 05847cf8-f977-4070-b4b4-a4486e61abb6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e477d648-51b4-4a67-88a6-0b44a89b8315 | 0105/10162617 | Omgeving DJL | ten Wolthuis Installatietechniek | Witzand bouwmaterialen bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:13:37 | 2026-04-01 07:35:36 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.87 | - | 1,113.87 | - | 218.02 | - | 2 | 1,332.23 | - | |
| 13930673 | 9575673 | 80ada14b-023e-4d9d-b4eb-8f43d5341d19 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e477d648-51b4-4a67-88a6-0b44a89b8315 | 0110/10162619 | Omgeving DJL | ten Wolthuis Installatietechniek | Witzand bouwmaterialen bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:12:08 | 2026-04-01 07:23:13 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,110.90 | - | 1,110.90 | - | 228.92 | - | 2 | 1,319.85 | - | |
| 13930366 | 9575739 | 5a570ffb-148c-46d6-9750-1d8f839015f5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | Omgeving DJL | ten Wolthuis Installatietechniek | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:09:48 | 2026-04-01 07:03:04 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,306.43 | - | 1,306.43 | - | 6.73 | - | 2 | 1,299.70 | - | ||||
| 13924889 | 9575681 | 22484064-c92c-4d14-8df0-f8bc1ffaf32e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | f3a6320e-c3a4-40c7-b0c1-681a0d0b1069 | 133172 | Omgeving DJL | ten Wolthuis Installatietechniek | Roeieveid roiink | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-03-31 10:00:06 | 2026-03-31 09:59:19 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.73 | - | 36.73 | - | 0.78 | - | 2 | 35.95 | - | |
| 13930455 | 9575682 | bda1a5ba-c82e-4c7d-a0a8-44475a0a5227 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 955df92b-dd86-4720-b20c-83ec128bda60 | mt26163169 | Omgeving DJL | ten Wolthuis Installatietechniek | Pensioenfonds metaal & techniek | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:17:45 | 2026-04-01 07:06:06 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,314.38 | - | 1,314.38 | - | 11.65 | - | 2 | 1,302.73 | - | |
| 13930889 | 9575714 | d2ebd4f3-6db9-4034-a7a7-3c2a1bc740fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | fba08e77-b71c-4a3a-a3ed-164049917508 | 6038925 | Omgeving DJL | ten Wolthuis Installatietechniek | Wasco groothandelsgroep b.v. | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:14:27 | 2026-04-01 07:43:17 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,115.53 | - | 1,115.53 | - | 211.17 | - | 2 | 1,339.92 | - | |
| 13930708 | 9575713 | 24c450d1-3cee-4465-b557-d3bf86e770e1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | fba08e77-b71c-4a3a-a3ed-164049917508 | 6045631 | Omgeving DJL | ten Wolthuis Installatietechniek | Wasco groothandelsgroep b.v. | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:12:57 | 2026-04-01 07:28:03 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,112.53 | - | 1,112.53 | - | 224.90 | - | 2 | 1,324.68 | - | |
| 13930334 | 9575705 | 10e2db89-6879-4d47-be3d-6a88a5957f8a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 2e72cd0a-848c-4ba1-b032-63076983df89 | v66041629 | Omgeving DJL | ten Wolthuis Installatietechniek | Weghorst - oliko retail b.v | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:08:55 | 2026-04-01 07:01:01 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,305.55 | - | 1,305.55 | - | 7.90 | - | 2 | 1,297.65 | - | |
| 13930448 | 9575699 | 1177ee02-42fd-470a-94fb-c1f3b63e4cf1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 5be114b6-40a7-4216-9716-c54495ebc12f | 2026017 | Omgeving DJL | ten Wolthuis Installatietechniek | Makkinga & harzevoort dak en zink techniek, | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:17:41 | 2026-04-01 07:06:04 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,314.32 | - | 1,314.32 | - | 11.62 | - | 2 | 1,302.70 | - | |
| 13930305 | 9575700 | 32a83304-6c25-49e6-8270-3731b80cb8c9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 5be114b6-40a7-4216-9716-c54495ebc12f | 2026016 | Omgeving DJL | ten Wolthuis Installatietechniek | Makkinga & harzevoort dak en zink techniek, | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 07:08:13 | 2026-04-01 06:58:13 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,304.85 | - | 1,304.85 | - | 10.00 | - | 2 | 1,294.85 | - | |
| 13930951 | 9575717 | fdca8d30-05d8-49e7-8499-c1aeaa9665aa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e9a8eaab-7bc7-422c-a054-105da8107b1f | 638340238 | Omgeving DJL | ten Wolthuis Installatietechniek | Technische unie b.v | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:14:34 | 2026-04-01 07:48:21 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,115.77 | - | 1,115.77 | - | 206.22 | - | 2 | 1,344.98 | - | |
| 13924891 | 9575688 | bf9fd917-5f3c-4798-8e89-9135f8fdb145 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 13b9c202-cdbb-4c98-bac6-d65f93de5fb3 | 26074002885 | Omgeving DJL | ten Wolthuis Installatietechniek | Warmteservice almelo | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-03-31 11:43:42 | 2026-03-31 09:59:22 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 140.33 | - | 140.33 | - | 104.33 | - | 2 | 36.00 | - | ||
| 13924883 | 9575690 | ff66df3e-d3ac-4d8f-82fb-5600f5ad743a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 13b9c202-cdbb-4c98-bac6-d65f93de5fb3 | 26074002738 | Omgeving DJL | ten Wolthuis Installatietechniek | Warmteservice almelo | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-03-31 09:57:21 | 2026-03-31 09:56:48 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 33.98 | - | 33.98 | - | 0.55 | - | 2 | 33.43 | - | |
| 13930676 | 9575695 | 90bef931-6371-430a-91e7-b342c2a66a4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | a0182498-3cb9-4095-b008-ac0e3e5494f5 | 1101471930 | Omgeving DJL | ten Wolthuis Installatietechniek | Remeha b.v | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 13:46:03 | 2026-04-01 07:25:35 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,418.73 | - | 186.63 | - | 380.47 | - | 2 | 1,322.22 | - | ||
| 13924880 | 9575727 | 3b5bf3c3-1573-447b-b3d7-4c2dcdcb2ec4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | ba641301-f8c9-4230-9044-09d31f3ebfb7 | 21260365 | Omgeving DJL | ten Wolthuis Installatietechniek | Tegelmaxx | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-03-31 09:54:42 | 2026-03-31 09:54:27 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 31.33 | - | 31.33 | - | 0.25 | - | 2 | 31.08 | - | |
| 13930626 | 9575702 | 621743e1-67f0-4b86-981a-324555eb9f5d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 18a82d81-a0d3-4bce-a930-24333025f90d | 260239 | Omgeving DJL | ten Wolthuis Installatietechniek | Loomsalmelo | Fixed coding | 2026-03-31 09:23:22 | 1 | 2 | 5 | 2 | 2026-04-01 07:24:02 | 2026-04-01 07:20:39 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,320.67 | - | 1,320.67 | - | 3.38 | - | 1 | 1,317.28 | - | |
| 13930736 | 9575724 | b91375b6-d900-4845-87b3-02acff3723d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e9a8eaab-7bc7-422c-a054-105da8107b1f | 638221694 | Omgeving DJL | ten Wolthuis Installatietechniek | Technische unie b.v | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:13:11 | 2026-04-01 07:30:34 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,113.00 | - | 1,113.00 | - | 222.62 | - | 2 | 1,327.20 | - | |
| 13930843 | 9575733 | eaeff5a8-d845-459a-9186-426bf06517b7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 0dc888a7-dcf0-4823-ab79-2e92499cbfe4 | Omgeving DJL | ten Wolthuis Installatietechniek | Oosterberg bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 11:14:18 | 2026-04-01 07:40:39 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,115.23 | - | 1,115.23 | - | 213.65 | - | 2 | 1,337.28 | - | ||
| 13924890 | 9575683 | 6f7a74ae-3d98-4b48-8a62-cf372e51bf2a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 778c3348-c521-4e99-aa92-f0212e44814b | 202600532 | Omgeving DJL | ten Wolthuis Installatietechniek | Joopkuipers | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-03-31 10:00:12 | 2026-03-31 09:59:21 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 36.83 | - | 36.83 | - | 0.85 | - | 2 | 35.98 | - | |
| 13928167 | 9575730 | 78a59c2c-3146-461f-a6e7-7f8756ba0702 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | 0dc888a7-dcf0-4823-ab79-2e92499cbfe4 | 9196442 | Omgeving DJL | ten Wolthuis Installatietechniek | Oosterberg bv | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 02:45:39 | 2026-04-01 02:43:40 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,042.28 | - | 1,042.28 | - | 1.98 | - | 2 | 1,040.30 | - | |
| 13930003 | 9575716 | 3605bae1-da50-40c8-8b71-831e224e420e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | e9a8eaab-7bc7-422c-a054-105da8107b1f | 638340240 | Omgeving DJL | ten Wolthuis Installatietechniek | Technische unie b.v | Fixed coding | 2026-03-31 09:23:22 | 1 | 2 | 5 | 2 | 2026-04-01 06:49:39 | 2026-04-01 06:33:20 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,286.28 | - | 1,286.28 | - | 16.32 | - | 1 | 1,269.97 | - | |
| 13930347 | 9575680 | 666554a4-0342-4936-8196-60f43926cd64 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf | d4cc2145-aa6f-4161-b325-4cb032ca73dd | 40374553 | Omgeving DJL | ten Wolthuis Installatietechniek | Hoofdkantoor wrzburg sprintis schenk gmbh & co. kg | Fixed coding | 2026-03-31 09:23:22 | 1 | 1 | 5 | 1 | 2026-04-01 08:11:19 | 2026-04-01 07:01:08 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,367.95 | - | 1,367.95 | - | 70.18 | - | 2 | 1,297.77 | - | ||
| 13930651 | 585b7aad-d26f-4b44-ac28-1e1ec8850276 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c0497967-8e4f-47b4-a426-5ea8553b4739 | fe13d746-6a7f-4c95-a438-413871512560 | rlz-2024119003 | 3WO Horeca Groep B.V. | 3WO Horeca Groep B.V. | GLAZENWASSERIJ EN SCHOONMAAKBEDRIJF M. PETHKE B.V. | Fixed coding | 2026-03-31 09:23:17 | 1 | 5 | 2026-04-01 10:40:48 | 2026-04-01 07:23:02 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-02 08:15:06 | 2026-04-02 06:15:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,048.32 | - | 1,048.32 | - | 197.77 | - | 2 | 1,319.75 | - | ||||
| 13930476 | b083a1fd-4a1b-4eb1-89f3-eb0e0eb4105e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 6b53c6b8-90a2-42f0-9a1c-63e2e5058efe | 926498765 | 3WO Horeca Groep B.V. | Amanti B.V. | Hanos Amsterdam B.V. | Item coding | 2026-03-31 09:23:08 | 1 | 5 | 2026-04-01 11:30:21 | 2026-04-01 07:08:16 | Gayatrij | Purchase Book | 2026-04-02 08:30:44 | 2026-04-02 06:30:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,147.57 | - | 1,147.57 | - | 262.08 | - | 1 | 1,305.13 | - | |||||
| 13930641 | 9575619 | 84643f77-90b9-49e0-803b-036c7833e154 | ab925148-a903-4013-8368-19103ebb154b | cc271d0a-fd83-4e91-99d5-faaecf513725 | 0cd6465b-702b-4b00-9828-6d44e45c7fd0 | 26320043 | Crowe Foederer | Abarka packaging solutions B.V. | Patentwerk b.v. | Fixed coding | 2026-03-31 09:22:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:26:17 | 2026-04-01 07:20:45 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.73 | - | 1,323.73 | - | 5.53 | - | 2 | 1,318.20 | - | |
| 13931940 | 9575600 | f2b68b85-4119-443e-b57f-fbe65cc5853c | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 31120165-5236-4962-a107-9aa2b975e21f | 202600388 | Crowe Foederer | Thermen Oosterhout B.V. | Ora | Fixed coding | 2026-03-31 09:22:30 | 1 | 1 | 15 | 1 | 2026-04-01 22:46:11 | 2026-04-01 09:10:36 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,059.87 | - | 1,059.87 | - | 815.58 | - | 1 | 1,428.10 | - | |
| 13930304 | 9575618 | 1696a34b-e3fb-43c8-b483-d48157bbcf1a | ab925148-a903-4013-8368-19103ebb154b | cc271d0a-fd83-4e91-99d5-faaecf513725 | 00bda69b-4106-4d83-a781-a4d522d21979 | 368805 | Crowe Foederer | Abarka packaging solutions B.V. | Heldenvan.nu | Fixed coding | 2026-03-31 09:22:26 | 1 | 2 | 5 | 2 | 2026-04-01 07:08:08 | 2026-04-01 06:58:12 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,305.70 | - | 1,305.70 | - | 9.93 | - | 2 | 1,295.77 | - | |
| 13930643 | 9575616 | 183a15cc-a55f-42a5-888f-191e595bb2c0 | ab925148-a903-4013-8368-19103ebb154b | cc271d0a-fd83-4e91-99d5-faaecf513725 | 0cd6465b-702b-4b00-9828-6d44e45c7fd0 | and | Crowe Foederer | Abarka packaging solutions B.V. | Patentwerk b.v. | Fixed coding | 2026-03-31 09:22:17 | 1 | 1 | 5 | 1 | 2026-04-01 07:26:23 | 2026-04-01 07:20:45 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,324.10 | - | 1,324.10 | - | 5.63 | - | 2 | 1,318.47 | - | |
| 13930591 | 9575617 | 4ea4d159-eccd-4b7d-a0ca-574a4c195fa0 | ab925148-a903-4013-8368-19103ebb154b | cc271d0a-fd83-4e91-99d5-faaecf513725 | 0cd6465b-702b-4b00-9828-6d44e45c7fd0 | 202532063 | Crowe Foederer | Abarka packaging solutions B.V. | Patentwerk b.v. | Fixed coding | 2026-03-31 09:22:17 | 1 | 1 | 5 | 1 | 2026-04-01 07:32:39 | 2026-04-01 07:18:11 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,330.37 | - | 1,330.37 | - | 14.47 | - | 2 | 1,315.90 | - | ||
| 13930709 | 926d6268-1903-4932-9b51-91156f52635d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | 9a2af4da-f026-422f-9972-ac1767ac199e | 26700396 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Frietboutique B.V. | Fixed coding | 2026-03-31 09:22:00 | 1 | 5 | 2026-04-01 11:30:45 | 2026-04-01 07:28:04 | 0 | Rohan Desai | Purchase Book | 2026-04-02 08:43:00 | 2026-04-02 06:42:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,149.50 | - | 1,149.50 | - | 242.68 | - | 2 | 1,326.07 | - | ||||
| 13933761 | e7288af5-84e2-4f80-9fbe-1073e64dae52 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | ebdb4f78-d01b-44c9-b152-6c0b8e590b3f | b1c552ec-ca8b-49a9-9484-9d08253edc06 | 123355583 | Samenwerkingsplatform We Take Care B.V. | Pollex' | Digi-key electronics | Fixed coding | 2026-03-31 09:21:27 | 1 | 5 | 2026-04-01 14:13:47 | 2026-04-01 14:12:11 | 0 | Shekhar | Purchase Book | 2026-04-03 07:50:29 | 2026-04-03 05:50:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,476.12 | - | 188.55 | - | 1.60 | - | 1 | 1,472.92 | - | ||||
| 13925032 | 9575815 | 61570036-c618-4442-b10c-9a4ea1f1c638 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | 6e04e010-76de-4b32-b3fb-3ae4251c92b5 | 26206 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | De twentse worstkoningin | VAT coding | 2026-03-31 09:20:24 | 1 | 1 | 5 | 1 | 2026-03-31 10:10:55 | 2026-03-31 10:09:28 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 50.52 | - | 50.52 | - | 1.45 | - | 2 | 49.07 | - | |
| 13930322 | 9575805 | 411fa9bf-a81c-479d-b22b-a8a6362f334f | a5b8e046-6a45-4756-af56-ba17d5af1650 | f3e055a9-4bd6-4930-8688-77cd05029d34 | 53392a65-9355-472d-afbd-73a60fb6d733 | 2024387861 | Newtone advies en accountancy | IJssalon Clevers Schimmert B.V. | Vivid green | Fixed coding | 2026-03-31 09:19:37 | 1 | 1 | 5 | 1 | 2026-04-01 08:08:19 | 2026-04-01 07:00:51 | Rohan Desai | Purchase Book | - | 2026-04-03 02:47:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.70 | - | 1,368.70 | - | 67.47 | - | 2 | 1,301.23 | - | ||
| 13930599 | 9575746 | af01c9c1-38a8-4975-a1a1-c885767f1b59 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 73a26718-0f99-479e-a6a6-28fcdbd8ea01 | 500001024043955914-03-2026 | Omgeving DJL | Apotheek Delfzijl B.V. | Menzis n.v | Fixed coding | 2026-03-31 09:19:27 | 1 | 1 | 5 | 1 | 2026-04-01 07:27:19 | 2026-04-01 07:18:14 | 0 | Ajay Jadhav | Purchase Book | - | 2026-04-01 07:48:31 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,327.87 | - | 1,327.87 | - | 9.08 | - | 2 | 1,318.78 | - | |
| 13930659 | 9575747 | 0d9ed947-1e2e-449b-b4d5-389493a8af24 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | Omgeving DJL | Apotheek Delfzijl B.V. | 2026-03-31 09:19:27 | 1 | 1 | 5 | 1 | 2026-04-01 11:11:11 | 2026-04-01 07:23:08 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,112.92 | - | 1,112.92 | - | 228.05 | - | 2 | 1,323.68 | - | |||||
| 13930327 | 9575748 | ff9ae306-1d18-4e87-9578-534742935bdf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | Omgeving DJL | Apotheek Delfzijl B.V. | 2026-03-31 09:19:27 | 1 | 1 | 5 | 1 | 2026-04-01 07:06:59 | 2026-04-01 07:00:58 | 0 | Rohan Desai | Miscellanies | - | 2026-04-01 07:48:59 | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,307.53 | - | 1,307.53 | - | 6.02 | - | 2 | 1,301.52 | - | |||||
| 13930293 | 9575745 | fa8db957-d993-4a3d-8607-6ab41185031e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | Omgeving DJL | Apotheek Delfzijl B.V. | 2026-03-31 09:19:27 | 1 | 1 | 5 | 1 | 2026-04-01 07:06:58 | 2026-04-01 06:58:09 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,307.52 | - | 1,307.52 | - | 8.82 | - | 2 | 1,298.70 | - | |||||
| 13930683 | 811580c7-e9d3-484e-bef2-b124684eeda6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5cb035ab-45da-40d5-8354-b6755487c1ca | 9e4aa9b2-d0e6-4503-b95d-add4bb987d75 | 2112142078 | Omgeving DJL | Apotheek Delfzijl B.V. | Noordelijkbelastingkantoor.nl | Fixed coding | 2026-03-31 09:19:27 | 1 | 5 | 2026-04-01 11:11:17 | 2026-04-01 07:25:38 | 0 | Rohan Desai | Purchase Book | 2026-04-02 05:18:13 | 2026-04-02 03:18:09 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,113.12 | - | 1,113.12 | - | 225.65 | - | 2 | 1,326.18 | - | ||||
| 13928334 | 9575804 | a4944b4a-a29e-47b3-a2f1-724412636b0f | a5b8e046-6a45-4756-af56-ba17d5af1650 | f3e055a9-4bd6-4930-8688-77cd05029d34 | Newtone advies en accountancy | IJssalon Clevers Schimmert B.V. | 2026-03-31 09:19:27 | 1 | 1 | 5 | 1 | 2026-04-01 04:00:03 | 2026-04-01 03:03:00 | Sanchita Mhargude | Miscellanies | - | 2026-04-03 02:50:06 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,120.60 | - | 1,120.60 | - | 57.05 | - | 2 | 1,063.55 | - | ||||||
| 13930716 | 9575802 | 951460fd-28ec-4869-baa7-d18232cd1e7c | a5b8e046-6a45-4756-af56-ba17d5af1650 | f3e055a9-4bd6-4930-8688-77cd05029d34 | c00b995c-1391-4e17-a0f6-a9ca5b14f233 | 3915328262049 | Newtone advies en accountancy | IJssalon Clevers Schimmert B.V. | bol.com B.V. | Fixed coding | 2026-03-31 09:19:18 | 1 | 1 | 5 | 1 | 2026-04-01 13:45:47 | 2026-04-01 07:28:07 | Rohan Desai | Purchase Book | - | 2026-04-03 02:46:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.27 | - | 190.70 | - | 377.67 | - | 2 | 1,328.82 | - | ||
| 13933438 | 9575595 | b220d240-0bdb-4584-a717-4fa8ce5c820a | c3664d90-1711-438f-a183-bbf325b5bef3 | 67ba924b-46b8-4353-a48e-b4b6b0b553b3 | ColorCrew | ColorCrew B.V. | 2026-03-31 09:18:40 | 2 | 3 | 1 | 3 | 2026-04-01 13:14:20 | 2026-04-01 13:12:04 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,360.00 | - | 191.33 | - | 2.27 | - | 1 | 1,355.47 | - | |||||
| 13929845 | 9575594 | ef1177b5-1a4f-4a23-9d5f-d9820b73b21b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | 2026-03-31 09:18:37 | 2 | 2 | 1 | 2 | 2026-04-01 06:48:31 | 2026-04-01 06:23:03 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,289.90 | - | 1,289.90 | - | 25.47 | - | 1 | 1,264.43 | - | |||||
| 13929850 | 9575594 | ef1177b5-1a4f-4a23-9d5f-d9820b73b21b | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | 2026-03-31 09:18:37 | 2 | 2 | 1 | 2 | 2026-04-01 07:32:29 | 2026-04-01 06:23:06 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 1,333.87 | - | 1,333.87 | - | 69.38 | - | 1 | 1,264.48 | - | ||||||
| 13925549 | 9575607 | 11ca7549-6c25-4204-be18-73f56562a99b | ab925148-a903-4013-8368-19103ebb154b | cdb5c46c-60fa-434d-89f9-71ff19f42755 | 7a25580f-4825-4ef6-ba4c-13f0449b9127 | br7ccrbd-0002 | Crowe Foederer | Sluijmer Multimedia B.V. | Euphony | Fixed coding | 2026-03-31 09:18:22 | 1 | 1 | 5 | 1 | 2026-04-01 00:46:11 | 2026-03-31 12:52:13 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 927.82 | - | 927.82 | - | 713.97 | - | 2 | 213.85 | - |