SLA All Data
Showing 23301 to 23350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13925553 | 9575608 | 0d56625b-ab75-4446-bcaa-b27bef2aacaf | ab925148-a903-4013-8368-19103ebb154b | cdb5c46c-60fa-434d-89f9-71ff19f42755 | 7a25580f-4825-4ef6-ba4c-13f0449b9127 | br7ccrbd-0001 | Crowe Foederer | Sluijmer Multimedia B.V. | Euphony | Fixed coding | 2026-03-31 09:18:22 | 1 | 1 | 5 | 1 | 2026-04-01 01:20:15 | 2026-03-31 12:52:15 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 961.88 | - | 961.88 | - | 748.00 | - | 2 | 213.88 | - | ||
| 13929716 | 9575836 | 5ca852e5-074f-4067-9420-76c06d1d5843 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | 2026-03-31 09:17:55 | 2 | 7 | 5 | 7 | 2026-04-01 06:22:21 | 2026-04-01 06:13:11 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,264.43 | - | 1,264.43 | - | 9.17 | - | 1 | 1,255.27 | - | |||||
| 13929699 | 9575836 | 5ca852e5-074f-4067-9420-76c06d1d5843 | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | 2026-03-31 09:17:55 | 2 | 7 | 5 | 7 | 2026-04-01 06:22:20 | 2026-04-01 06:13:04 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,264.42 | - | 1,264.42 | - | 9.27 | - | 1 | 1,255.15 | - | |||||
| 13930949 | 9575642 | a172b8fb-2772-4fe6-9520-ac9f281035bb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7438f1c2-5970-42e1-bd04-25b166631a0a | cc0d7391-690f-47a7-8945-0c0d645f3b61 | f00878 | Samenwerkingsplatform We Take Care B.V. | Nuvibody | Revboost.nl ambin bv | Fixed coding | 2026-03-31 09:17:30 | 1 | 1 | 5 | 1 | 2026-04-01 13:45:29 | 2026-04-01 07:48:20 | PratikshaS patil | Purchase Book | 2026-04-03 11:49:27 | 2026-04-03 09:49:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,423.47 | - | 192.50 | - | 357.15 | - | 2 | 1,350.83 | - | ||
| 13924847 | 9575593 | a108a896-92ea-42b7-8693-d52d0ec6d56c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | ed019d7f-b323-4358-bfc0-6d28261b2278 | 26130026353 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Woonveilig | Fixed coding | 2026-03-31 09:17:10 | 1 | 1 | 1 | 1 | 2026-03-31 09:46:44 | 2026-03-31 09:44:44 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 29.57 | - | 29.57 | - | 2.00 | - | 2 | 27.57 | - | |
| 13929859 | 9575592 | 1ab2c823-6ff2-4570-823f-9b7d00735415 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 77d8a7d3-23b9-436b-86e8-7017721f2ffe | 11-02-202613:18 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Hema. | Fixed coding | 2026-03-31 09:17:10 | 1 | 3 | 1 | 3 | 2026-04-01 06:48:30 | 2026-04-01 06:23:14 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,291.33 | - | 1,291.33 | - | 25.27 | - | 1 | 1,266.07 | - | |
| 13929844 | 9575592 | 1ab2c823-6ff2-4570-823f-9b7d00735415 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 71ef0654-9843-430d-8dc0-b7e04812069b | 27-02-202612:57 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Witgoed spec. veldhoven bv | Fixed coding | 2026-03-31 09:17:10 | 1 | 3 | 1 | 3 | 2026-04-01 06:48:22 | 2026-04-01 06:23:02 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,291.20 | - | 1,291.20 | - | 25.33 | - | 1 | 1,265.87 | - | |
| 13929853 | 9575592 | 1ab2c823-6ff2-4570-823f-9b7d00735415 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 71ef0654-9843-430d-8dc0-b7e04812069b | 13-01-202613:39 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Witgoed spec. veldhoven bv | Fixed coding | 2026-03-31 09:17:10 | 1 | 3 | 1 | 3 | 2026-04-01 06:48:25 | 2026-04-01 06:23:11 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,291.25 | - | 1,291.25 | - | 25.23 | - | 1 | 1,266.02 | - | |
| 13931046 | 9575591 | 1512633f-f52b-4099-b45a-55200f3f2f86 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 5abf37ca-ade7-4348-9400-c1e22a922e72 | 1132880956 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Mediahuis nrc b.v | Fixed coding | 2026-03-31 09:17:10 | 1 | 1 | 1 | 1 | 2026-04-01 10:25:43 | 2026-04-01 07:55:38 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,024.27 | - | 1,024.27 | - | 150.08 | - | 2 | 1,358.47 | - | |
| 13927033 | 9575588 | 752c2ed9-abdd-42ad-846a-8800c8c0e269 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 5c98854b-b47d-4733-a770-eadd94adfd8e | 2376069642 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Ing bank n.v. | Fixed coding | 2026-03-31 09:17:09 | 1 | 2 | 1 | 2 | 2026-03-31 23:42:16 | 2026-03-31 22:32:42 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 865.12 | - | 865.12 | - | 69.57 | - | 2 | 795.55 | - | ||
| 13930257 | 9575590 | 9ef3dcee-1795-4ad3-bac7-e21e8a7a02f3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 2e371c56-8db7-47dc-acf9-e70d875d034c | 11383917674 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Kpn | Fixed coding | 2026-03-31 09:17:09 | 1 | 2 | 1 | 2 | 2026-04-01 07:10:31 | 2026-04-01 06:55:38 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.37 | - | 1,313.37 | - | 14.88 | - | 2 | 1,298.48 | - | |
| 13927034 | 9575589 | d31ea947-e650-4f6f-bb46-70b3c27eba8a | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 2e371c56-8db7-47dc-acf9-e70d875d034c | 1365926089 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Kpn | Fixed coding | 2026-03-31 09:17:09 | 1 | 4 | 1 | 4 | 2026-03-31 22:34:01 | 2026-03-31 22:32:43 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 796.87 | - | 796.87 | - | 1.30 | - | 2 | 795.57 | - | |
| 13930579 | 9575586 | cb63a6f9-cfff-4b7d-ac43-8ce4070b4203 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | 2026-03-31 09:17:08 | 1 | 1 | 1 | 1 | 2026-04-01 07:24:12 | 2026-04-01 07:18:06 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,327.07 | - | 1,327.07 | - | 6.10 | - | 2 | 1,320.97 | - | ||||
| 13930638 | 9575587 | 1470e745-0357-411f-b172-f26bdae628f3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8f8ea01b-db10-4c9e-aa54-c5eb6816fbef | 882ee0d1-a9c6-4518-82ef-cb862d58a584 | iinldn1009017437 | Samenwerkingsplatform We Take Care B.V. | UComp B.V. | Hp nederland b.v | Fixed coding | 2026-03-31 09:17:08 | 1 | 1 | 1 | 1 | 2026-04-01 07:24:15 | 2026-04-01 07:20:44 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.12 | - | 1,327.12 | - | 3.52 | - | 2 | 1,323.60 | - | |
| 13930635 | d20dd391-e3a8-456e-b581-9d99f81a29f2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7438f1c2-5970-42e1-bd04-25b166631a0a | 9353c0db-1d8d-4fa3-9232-0b295a41d8d5 | i20260061 | Samenwerkingsplatform We Take Care B.V. | Nuvibody | Infin | Fixed coding | 2026-03-31 09:16:44 | 1 | 5 | 2026-04-01 08:07:45 | 2026-04-01 07:20:43 | Rutuja Bopalkar | Purchase Book | 2026-04-03 14:23:56 | 2026-04-03 12:23:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,371.02 | - | 1,371.02 | - | 47.03 | - | 2 | 1,323.98 | - | |||||
| 13930590 | 9575597 | 9968231a-6ca2-4dca-9a03-512eec89beeb | a4698c29-3294-4e38-a17e-02c12fc5fc94 | cea5c1a3-56bf-4f8b-8c72-70e88f570e9f | 08750a58-111f-4978-bdc9-b327557f7fe4 | 14579_35307 | Ondernemersadviseurs B.V. | Lucyfur B.V. | Krachtlab | Fixed coding | 2026-03-31 09:15:26 | 1 | 1 | 5 | 1 | 2026-04-01 07:26:09 | 2026-04-01 07:18:11 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,330.72 | - | 1,330.72 | - | 7.97 | - | 2 | 1,322.75 | - | |
| 13930509 | 9575759 | 841d042f-da02-4585-96b0-d2fb8c7b4bc6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 360ca54e-270c-4f69-8316-969cf4f3f197 | rlz-2024118921 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Glazenwasserij en Schoonbedr. M. Pethke B.V. | Fixed coding | 2026-03-31 09:15:14 | 1 | 1 | 5 | 1 | 2026-04-01 07:18:41 | 2026-04-01 07:10:45 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.45 | - | 1,323.45 | - | 7.93 | - | 2 | 1,315.52 | - | |
| 13930938 | 80d18caa-f2e5-4af4-bac8-f12063edac28 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | fdd0f97b-828f-40c7-a272-821ab769981f | rlz-2024118919 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Glazenwasserij en Schoonmaakbedrijf M. Pethke B.V | Fixed coding | 2026-03-31 09:15:09 | 1 | 5 | 2026-04-01 12:09:58 | 2026-04-01 07:48:16 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 04:52:53 | 2026-04-02 02:52:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.78 | - | 1,234.78 | - | 261.70 | - | 2 | 1,353.12 | - | ||||
| 13930582 | 9575561 | 9d682ef0-0eb6-4d6e-8c2e-17e84d8f21bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | 5caf2b24-db3e-4712-b22c-7ac03977b998 | 26023077 | Omgeving DJL | Duko Fournituren B.V. | INTR | VAT coding | 2026-03-31 09:15:00 | 1 | 1 | 1 | 1 | 2026-04-01 07:34:39 | 2026-04-01 07:18:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,339.65 | - | 1,339.65 | - | 16.52 | - | 2 | 1,323.13 | - | |
| 13930570 | 9575557 | 89d11046-b96f-44ee-86ed-7118f7bd2f45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | 37bcfc0b-ccaa-4371-bf26-a32041b37f1d | f2609917 | Omgeving DJL | Duko Fournituren B.V. | HEDITEX | VAT coding | 2026-03-31 09:14:54 | 1 | 1 | 1 | 1 | 2026-04-01 07:41:02 | 2026-04-01 07:15:55 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,346.13 | - | 1,346.13 | - | 25.12 | - | 2 | 1,321.02 | - | ||
| 13930704 | 9575555 | 5c8df774-106e-4966-9a1a-181d08dc602e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1be90f6a-77fd-4fe2-bf8c-1bf9625edf35 | e25432c1-2ac1-4d4d-9c7f-7de644d8ca3d | vc-26131015 | Omgeving DJL | Duko Fournituren B.V. | GELASTA BV | VAT coding | 2026-03-31 09:14:45 | 1 | 1 | 1 | 1 | 2026-04-01 13:45:14 | 2026-04-01 07:25:47 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.72 | - | 195.25 | - | 379.45 | - | 2 | 1,331.03 | - | ||
| 13930632 | 9575794 | c81e224e-d936-45ac-86bd-f61d281c2d60 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e8378e10-dc41-48e1-be57-ff4295e06b6f | 1d9a2ced-6324-4097-bb9b-43076cca3e2f | sf/qnl/2026/05057 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Quatra nederland b.v. | Fixed coding | 2026-03-31 09:14:24 | 1 | 1 | 5 | 1 | 2026-04-01 11:29:32 | 2026-04-01 07:20:41 | Sanchita Mhargude | Purchase Book | 2026-04-02 06:19:20 | 2026-04-02 03:18:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.67 | - | 1,154.67 | - | 248.85 | - | 2 | 1,326.28 | - | ||
| 13924721 | 9575611 | 7eab0359-e516-4d78-a8c1-2b15754eff12 | ab925148-a903-4013-8368-19103ebb154b | a7a885ae-552e-4dc3-9d8d-df589fea7314 | a897a04a-7cab-471e-86ba-9368f91b0690 | 302244 | Crowe Foederer | Lely Vastgoed B.V. | Plaagdierbeheersing B.V. | Fixed coding | 2026-03-31 09:13:58 | 1 | 1 | 5 | 0 | 2026-04-01 07:06:15 | 2026-03-31 09:13:58 | Purchase Book | - | 2026-04-01 04:09:33 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,312.28 | - | 1,312.28 | - | 1,312.28 | - | 0 | 0.00 | - | ||
| 13930794 | 9575606 | e9dc6b92-76b1-478e-97bd-8c2a1b8418cc | ab925148-a903-4013-8368-19103ebb154b | cdb5c46c-60fa-434d-89f9-71ff19f42755 | 2a5f1edc-db1d-4d61-9140-bd6beb712a98 | inv-1537198 | Crowe Foederer | Sluijmer Multimedia B.V. | Wasabi Technologies LLC | Fixed coding | 2026-03-31 09:13:23 | 1 | 2 | 5 | 2 | 2026-04-01 11:59:37 | 2026-04-01 07:35:38 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,215.85 | - | 1,215.85 | - | 263.98 | - | 2 | 1,342.25 | - | |
| 13930974 | 0b4d3797-0a6d-404f-8bb9-c83ac5b65af2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | 520660e5-68c4-4763-8c45-842365ce40d9 | inv63512026 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | L'Atelier du Champagne Business | Fixed coding | 2026-03-31 09:12:39 | 1 | 5 | 2026-04-01 12:20:05 | 2026-04-01 07:48:29 | 0 | Sayali Patole | Purchase Book | 2026-04-02 07:25:24 | 2026-04-02 05:25:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,257.52 | - | 1,257.52 | - | 271.60 | - | 2 | 1,355.83 | - | ||||
| 13930701 | 9575542 | 43de6c2c-c2e9-4fa9-9b66-e2497b8c29d7 | 01ffd658-0b4c-4995-b050-b93482478473 | 33e4121f-5cec-4898-a452-cf6f51c3a000 | 661ac5c6-a479-4f47-9423-7deb1f6b0d46 | vf-2026-0005 | Middenweg B.V. | Middenweg Holding BV | Middenweg Agro b.v. | Fixed coding | 2026-03-31 09:12:17 | 1 | 1 | 5 | 1 | 2026-04-01 11:26:12 | 2026-04-01 07:25:46 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,150.12 | - | 1,150.12 | - | 240.43 | - | 2 | 1,333.48 | - | |
| 13930586 | 9575559 | 60bc36e6-46bf-4978-aebc-647ed2f9c91c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 0aff0212-4b4d-4d2b-8cbc-e18f8f05cf40 | v04260051 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Onze huisartsen | Fixed coding | 2026-03-31 09:12:10 | 1 | 1 | 5 | 1 | 2026-04-01 07:24:31 | 2026-04-01 07:18:09 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,332.35 | - | 1,332.35 | - | 6.37 | - | 2 | 1,325.98 | - | |
| 13930781 | 9575540 | da9cb5cb-e8e8-4524-bfe3-578d336a9dba | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | a4556e5a-76a7-4ea2-8a33-b4bff97735d6 | 31-03-202614:19 | Elabo B.V. | Elabo B.V. | Mans | Fixed coding | 2026-03-31 09:12:07 | 1 | 1 | 15 | 1 | 2026-04-01 22:42:13 | 2026-04-01 07:33:14 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,062.32 | - | 1,062.32 | - | 908.98 | - | 2 | 1,341.12 | - | |
| 13925279 | 9575563 | 0e1724e6-fe33-4af1-a24e-382dc4a4fabf | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | b6b25335-e0c0-4567-bd9a-5426a0f79edb | 20260111332 | BDO Accountants & Adviseurs | ProductIP B.V. | Sgs institut fresenius gmbh | Specific coding | 2026-03-31 09:11:56 | 1 | 2 | 5 | 2 | 2026-03-31 23:36:52 | 2026-03-31 11:06:53 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 864.93 | - | 864.93 | - | 749.98 | - | 1 | 114.95 | - | ||
| 13930255 | 9575558 | 7dcfa269-a45c-48f6-ad77-f363ee506d26 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 0b8ce5a3-74f9-48e3-b921-0c9667abc504 | 9462770675 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Mediq nederland b.v | Fixed coding | 2026-03-31 09:11:36 | 1 | 1 | 5 | 1 | 2026-04-01 07:10:25 | 2026-04-01 06:55:37 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,318.82 | - | 1,318.82 | - | 14.80 | - | 2 | 1,304.02 | - | |
| 13930260 | 9575650 | 6704db27-1118-460d-8171-66e5e4cd4567 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | Van Berkel Accountants BV | Bodhi Beach | 2026-03-31 09:11:34 | 1 | 1 | 5 | 1 | 2026-04-01 07:32:25 | 2026-04-01 06:55:40 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,340.85 | - | 1,340.85 | - | 36.75 | - | 2 | 1,304.10 | - | ||||||
| 13930464 | 9575541 | 3a8f14ce-7b76-428d-9e60-cab29d4a0f7e | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 55f713be-928b-4b28-8096-b0bc7539ad76 | vf-2026-0004 | Middenweg B.V. | Middenweg BV | Middenweg Holding BV | Specific coding | 2026-03-31 09:11:24 | 1 | 1 | 5 | 1 | 2026-04-01 11:29:00 | 2026-04-01 07:08:10 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.60 | - | 1,156.60 | - | 260.83 | - | 1 | 1,316.77 | - | ||
| 13930717 | 9575545 | 293b0f9f-c7fa-42bf-83a8-9936a6b628fe | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 45a39d0a-9011-4dcb-9f18-9c61f73bb859 | 26800264 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Lightmatters.nl | Fixed coding | 2026-03-31 09:11:19 | 1 | 1 | 5 | 1 | 2026-04-01 13:43:36 | 2026-04-01 07:28:07 | PratikshaS patil | Purchase Book | 2026-04-03 03:44:25 | 2026-04-03 01:44:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,425.88 | - | 198.68 | - | 375.48 | - | 2 | 1,336.80 | - | ||
| 13930602 | 9575556 | f7c3d337-5204-4bf1-8690-5d40501f206b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 99c54671-0990-44b8-923a-63528fb551e9 | 9918908c-df64-473f-a705-6bd1ec3c57d0 | v05260095 | BDO Accountants & Adviseurs | Huisartsenpraktijk de Zuiling | Kwaliteit en innovatie arnhem b.v. | Fixed coding | 2026-03-31 09:10:27 | 1 | 1 | 5 | 1 | 2026-04-01 07:24:35 | 2026-04-01 07:18:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.13 | - | 1,334.13 | - | 6.33 | - | 2 | 1,327.80 | - | |
| 13930261 | 9575528 | 37a203f6-5ce9-4a1c-9486-169772e20668 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6fffbc24-3d3b-4730-aa46-ec57c9b154c1 | 74c78d81-4ac0-437f-8f58-afc1830fd86d | 31-03-202614:38 | Omgeving DJL | Bennis Hospitality Services | Albert heijn | VAT coding | 2026-03-31 09:10:22 | 1 | 1 | 15 | 1 | 2026-04-01 07:53:47 | 2026-04-01 06:55:40 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,363.42 | - | 1,363.42 | - | 58.12 | - | 2 | 1,305.30 | - | |
| 13930609 | 9575640 | 61c520e7-babd-482d-b03b-043e2c430174 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7438f1c2-5970-42e1-bd04-25b166631a0a | 3914997649305 | Samenwerkingsplatform We Take Care B.V. | Nuvibody | 2026-03-31 09:10:21 | 1 | 1 | 5 | 1 | 2026-04-01 11:28:24 | 2026-04-01 07:20:32 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,156.45 | - | 1,156.45 | - | 247.87 | - | 2 | 1,330.18 | - | |||||
| 13930556 | 9575639 | d2f43e2f-af93-4b5a-a3ee-0eb0c46b00c9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7438f1c2-5970-42e1-bd04-25b166631a0a | 3914997649305 | Samenwerkingsplatform We Take Care B.V. | Nuvibody | 2026-03-31 09:09:56 | 1 | 1 | 5 | 1 | 2026-04-01 07:32:21 | 2026-04-01 07:15:39 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,342.42 | - | 1,342.42 | - | 16.70 | - | 2 | 1,325.72 | - | |||||
| 13930205 | 9575615 | 23b51aec-feb5-472a-95a7-7e3ed6b66b84 | ab925148-a903-4013-8368-19103ebb154b | 9db1e0e4-9dd9-416b-a77e-eb6c24dbfa7e | fa02be74-c2c2-4b31-84b6-e93958bd0e5b | inv-5293 | Crowe Foederer | M. Sluijmer Holding B.V. | Brndpwr B.V. | Fixed coding | 2026-03-31 09:09:34 | 1 | 1 | 5 | 1 | 2026-04-01 06:59:38 | 2026-04-01 06:50:55 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,310.07 | - | 1,310.07 | - | 8.72 | - | 2 | 1,301.35 | - | |
| 13926710 | 67e2c444-fd58-422e-a4a4-a647a3bc5816 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 08b3c45e-3ec9-4ebe-82a2-701b173022dd | 0d0e7a95-c536-4d78-af99-1c5cd7c18740 | 109366298 | BDO Accountants & Adviseurs | A C H Laurijssen Teteringen | Stichting paww, | Fixed coding | 2026-03-31 09:09:09 | 1 | 5 | 2026-03-31 23:32:26 | 2026-03-31 20:35:18 | Atulsh | Purchase Book | 2026-04-02 08:00:06 | 2026-04-02 06:00:04 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 863.28 | - | 863.28 | - | 177.13 | - | 1 | 686.15 | - | |||||
| 13924812 | 6473b37c-98e2-445c-9fd3-6b7e6dd48e58 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d2f2dd1b-c3fc-4557-a980-ae80322a61e7 | 31e1d043-c00c-4e6b-9cc7-2303df349e6e | 2568540 | Omgeving DJL | Groene Eiland | Quadient netherlands bv | Fixed coding | 2026-03-31 09:08:59 | 1 | 5 | 2026-03-31 09:41:43 | 2026-03-31 09:39:34 | 0 | MLM | Purchase Book | 2026-04-01 08:48:15 | 2026-04-01 06:48:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 32.73 | - | 32.73 | - | 2.15 | - | 2 | 30.58 | - | ||||
| 13930865 | 9575613 | 473d20a1-07a6-4e9f-b68b-955c179d7f49 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 2a2edd75-4624-439d-9daa-b398fec5ecd6 | plu/i26-000073 | Crowe Foederer | PLUS MUSIC B.V. | Pyramiid | Fixed coding | 2026-03-31 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-01 13:43:06 | 2026-04-01 07:43:09 | Atul Sonawane | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,427.63 | - | 201.43 | - | 359.95 | - | 2 | 1,354.58 | - | ||
| 13930966 | 9575614 | 364b0adf-1ac5-4f88-afe2-e0608afcf5a8 | ab925148-a903-4013-8368-19103ebb154b | 1e8813f0-578e-45dd-88f2-d3263cd7e2c9 | 41d06506-cd9b-40c6-9db0-360bd847542b | sta/i26-000025 | Crowe Foederer | PLUS MUSIC B.V. | Sc music b.v. | Fixed coding | 2026-03-31 09:08:34 | 1 | 1 | 5 | 1 | 2026-04-01 13:42:56 | 2026-04-01 07:48:26 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,427.30 | - | 201.43 | - | 354.50 | - | 2 | 1,359.87 | - | ||
| 13929452 | b9b3b28d-5802-4eb7-9c0d-2a1d325d91ce | fb3ad49f-8024-457d-a7e7-3f136cd20120 | f3065642-ec8a-4ec9-b039-69e835e81d6f | cf349d1c-073b-47d1-81cb-5084c94639db | 24549940 | KRV Adviseurs C.V. h.o. Finovion | MCA Nederland B.V. | ARVAL B.V. | Item coding | 2026-03-31 09:07:11 | 1 | 5 | 2026-04-02 03:17:46 | 2026-04-01 05:40:35 | Gayatrij | Purchase Book | 2026-04-02 11:28:46 | 2026-04-02 09:28:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,618.35 | - | 1,618.35 | - | 1,297.18 | - | 1 | 1,233.40 | - | |||||
| 13930248 | 9575529 | 98479686-2673-4c21-99f1-e894cf2f6724 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 786f15da-1417-4749-ac69-5fcc70471a1c | c2601991 | Omgeving DJL | FlightConnections B.V. | Datacamp limited | Fixed coding | 2026-03-31 09:06:23 | 1 | 1 | 5 | 1 | 2026-04-01 07:09:48 | 2026-04-01 06:55:34 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.42 | - | 1,323.42 | - | 14.23 | - | 2 | 1,309.18 | - | |
| 13933930 | 9575492 | a319c3f7-2704-4f39-a725-8ac8497a4cb2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 7438f1c2-5970-42e1-bd04-25b166631a0a | d7b58a8f-c238-4e0e-bf13-17f1bb1a7467 | 16808564501042709 | Samenwerkingsplatform We Take Care B.V. | Nuvibody | Sunplus led technology co., ltd. | Fixed coding | 2026-03-31 09:06:08 | 1 | 2 | 5 | 2 | 2026-04-01 16:31:25 | 2026-04-01 14:34:40 | Shekhar | Miscellanies | - | 2026-04-03 12:35:01 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,766.70 | - | 203.87 | - | 116.75 | - | 1 | 1,533.20 | - | ||
| 13930587 | e90d3dae-10a3-4eef-a8f2-2340b1319d80 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 2704a85a-f803-4768-8f76-2734f5aef29b | d2601475 | Omgeving DJL | V.E.D. Inzameling B.V. | Anton smit | Fixed coding | 2026-03-31 09:05:18 | 1 | 5 | 2026-04-01 08:01:36 | 2026-04-01 07:18:10 | Shubham Gaikwad | Purchase Book | 2026-04-02 03:00:29 | 2026-04-02 01:00:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.30 | - | 1,376.30 | - | 43.43 | - | 2 | 1,332.87 | - | |||||
| 13933418 | 9575585 | 983d37cd-8320-4fbc-8900-9159746629d6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7f7b085f-e7de-4851-b9f2-8d75fa2dea88 | e05373ab-2df2-47c3-b702-76e3bcb0e659 | 31032026 | FIT Administraties B.V. | PDCS B.V. | Pentest tools | Fixed coding | 2026-03-31 09:04:51 | 1 | 1 | 5 | 1 | 2026-04-01 13:42:49 | 2026-04-01 13:07:02 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,430.78 | - | 205.15 | - | 35.78 | - | 1 | 1,359.22 | - | ||
| 13934570 | 9575489 | f128a70c-d5fe-465f-b43e-5ab44ea39bef | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | 9cc434c2-9cd0-4246-88a8-eca54e0c62ff | 2610 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Ras Design | Fixed coding | 2026-03-31 09:04:16 | 1 | 1 | 5 | 1 | 2026-04-01 21:11:11 | 2026-04-01 16:31:58 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 888.10 | - | 888.10 | - | 279.22 | - | 2 | 1,769.67 | - | ||
| 13930315 | 9575485 | 33a5e172-0f03-4b2f-8aa0-0aabef48b807 | ab925148-a903-4013-8368-19103ebb154b | 636c2916-eca4-45bf-bc7f-e5dbf51002e5 | 5a6dd01a-9d94-4056-97e1-bbf3dd0a947f | 27/02/2026 | Crowe Foederer | J. Dams Beheer B.V. | Aep | Fixed coding | 2026-03-31 09:03:39 | 1 | 1 | 5 | 1 | 2026-04-01 11:28:54 | 2026-04-01 07:00:39 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,164.15 | - | 1,164.15 | - | 268.25 | - | 1 | 1,317.00 | - | |
| 13930743 | 9575518 | 536968a8-9525-4da1-b2c5-14581316b15f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 343c5a98-a320-4ddf-a0eb-a850dd308d3f | 920986 | Omgeving DJL | Tonik B.V. | Sisters point a/s | Fixed coding | 2026-03-31 09:03:37 | 1 | 4 | 5 | 4 | 2026-04-01 10:42:25 | 2026-04-01 07:30:37 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,071.22 | - | 1,071.22 | - | 191.80 | - | 2 | 1,347.00 | - |