SLA All Data
Showing 23351 to 23400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13930948 | 8bfde0e5-b119-4ed9-9454-425f73fc2295 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 5ddf5b61-ff3d-4215-9699-f1ea009dd3bc | 08478868 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Koopman assurantin b.v | Fixed coding | 2026-03-31 09:03:35 | 1 | 5 | 2026-04-01 12:22:44 | 2026-04-01 07:48:20 | 0 | Shraddha Devkar | Purchase Book | 2026-04-04 06:22:48 | 2026-04-04 04:22:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.88 | - | 1,271.88 | - | 274.40 | - | 2 | 1,364.75 | - | ||||
| 13929872 | 9575516 | bd4be7a7-01d8-4dd4-b5c2-bff9f7f9d6fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 5ddf5b61-ff3d-4215-9699-f1ea009dd3bc | 08476814 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Koopman assurantin b.v | Fixed coding | 2026-03-31 09:03:35 | 1 | 2 | 5 | 2 | 2026-04-01 06:52:10 | 2026-04-01 06:25:29 | 0 | Sakshik | Purchase Book | 2026-04-04 06:22:40 | 2026-04-04 04:22:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,308.58 | - | 1,308.58 | - | 26.68 | - | 1 | 1,281.90 | - | |
| 13930331 | 9575456 | 2c965615-a508-403e-8a43-fbc9927d7656 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 2bae502c-a086-4f1e-b1e6-088dbd2b48b5 | FV3/03/2026 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | AP Consulting Agata Pogroszewska | Specific coding | 2026-03-31 09:03:14 | 1 | 2 | 1 | 2 | 2026-04-01 11:23:22 | 2026-04-01 07:01:00 | Gaurav | Purchase Book | - | 2026-04-03 08:21:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,153.50 | - | 1,153.50 | - | 262.37 | - | 1 | 1,317.77 | - | ||
| 13930351 | 9575455 | 5e984868-ebc2-4dff-ab81-9335926b0025 | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | 2bae502c-a086-4f1e-b1e6-088dbd2b48b5 | FV4/03/2026 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | AP Consulting Agata Pogroszewska | Specific coding | 2026-03-31 09:03:12 | 1 | 1 | 1 | 1 | 2026-04-01 11:22:08 | 2026-04-01 07:01:09 | Gaurav | Purchase Book | - | 2026-04-03 08:21:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.07 | - | 1,151.07 | - | 260.98 | - | 1 | 1,317.95 | - | ||
| 13930568 | 42e45ea5-45db-42b1-95d6-1b732c862256 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | b451d5cd-9d82-42bd-918d-86f8452e9e73 | 10kqdd | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Bidfood hengelo | Fixed coding | 2026-03-31 09:03:02 | 1 | 5 | 2026-04-01 07:57:16 | 2026-04-01 07:15:54 | Ajay Jadhav | Purchase Book | 2026-04-04 06:22:51 | 2026-04-04 04:22:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.23 | - | 1,374.23 | - | 41.37 | - | 2 | 1,332.87 | - | |||||
| 13930585 | 9575584 | ec67050a-a3f1-4228-964f-d996241d2687 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | df72aa2c-e8e7-4860-a598-b93567d8c0e7 | febeb486-78c1-47f0-b418-3fcb41eed725 | 830032-02704106 | FIT Administraties B.V. | Robert Thomas Beheer B.V. | Zicht b.v./noordborgh | Fixed coding | 2026-03-31 09:02:54 | 1 | 2 | 5 | 2 | 2026-04-01 07:24:27 | 2026-04-01 07:18:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.55 | - | 1,341.55 | - | 6.30 | - | 2 | 1,335.25 | - | |
| 13924608 | dad97d8b-e0e1-4db1-98a6-83fe68f6250f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 417df86b-1045-4387-865c-0fea0cc866ec | 7f929aa0-eb61-4fb8-8491-7a058b36db5a | 20260496 | Omgeving DJL | Vakantiecentrum De Fruithof B.V. | Aawater | Fixed coding | 2026-03-31 09:02:49 | 1 | 5 | 2026-03-31 09:09:55 | 2026-03-31 09:02:49 | 0 | Purchase Book | 2026-04-01 03:24:12 | 2026-04-01 01:24:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.10 | - | 7.10 | - | 7.10 | - | 0 | 0.00 | - | ||||
| 13924635 | 1ec2f72f-b827-4307-b5f7-1f34834a6e41 | 23a656a1-11ef-498f-a0ba-eabbc506341e | be44a12d-4e76-4499-8217-8883c4d52519 | 2a205f23-3b71-4901-afa2-9265f95371c2 | 42661627 | BDO Accountants & Adviseurs | Huisartsenpraktijk C. Alferink en I. Spel | Cryo medic b.v. | Fixed coding | 2026-03-31 09:02:29 | 1 | 5 | 2026-03-31 11:21:48 | 2026-03-31 09:02:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 139.32 | - | 139.32 | - | 139.32 | - | 0 | 0.00 | - | |||||
| 13930203 | 1bc3c95c-8e45-4b43-9d49-1d46d9958b66 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 250a4112-b830-4d3e-a5e1-463a8d4040ea | 866f9903-6a25-4a25-9dfa-f718b4b8fda1 | m003150788 | Ladstratie | LAdstratie | Megekko b.v | Fixed coding | 2026-03-31 09:02:20 | 1 | 5 | 2026-04-01 07:55:54 | 2026-04-01 06:50:54 | Rohan Desai | Purchase Book | 2026-04-01 08:48:05 | 2026-04-01 06:48:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,373.57 | - | 1,373.57 | - | 65.00 | - | 2 | 1,308.57 | - | |||||
| 13924806 | 9575490 | d7f55e9f-b788-421f-b355-56052d352307 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9e8a3a5e-178c-421c-bfb6-0b8dd1d84a73 | c3be91f5-4c41-4f7e-8d21-2edfd2f07293 | 260667 | Samenwerkingsplatform We Take Care B.V. | Twycer Fotografie B.V. | Emage bv | Fixed coding | 2026-03-31 09:01:11 | 1 | 1 | 5 | 1 | 2026-03-31 11:18:03 | 2026-03-31 09:39:31 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 136.87 | - | 136.87 | - | 98.53 | - | 2 | 38.33 | - | ||
| 13931045 | 3e9842d4-b2a4-4014-8cce-c31b36b39fb6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8f373b8c-9fe4-4497-9268-addb779543c4 | 0a5800ad-c5ac-476e-9136-57bcd0cc53b2 | r509975 | Omgeving DJL | Ten Damme B.V. | Winkelheide GmbH | Fixed coding | 2026-03-31 08:59:57 | 1 | 5 | 2026-04-01 11:18:32 | 2026-04-01 07:55:37 | Avantika Lokhande | Purchase Book | 2026-04-02 07:51:59 | 2026-04-02 05:51:54 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,147.12 | - | 1,147.12 | - | 202.92 | - | 2 | 1,375.67 | - | |||||
| 13924557 | 581b7f12-9656-4ecd-be70-882b2350ce57 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a642b6-d488-4c49-95ee-a016d430a9d7 | dd98bbac-86ee-428d-8d8e-05d2d4f1d329 | 42661637 | BDO Accountants & Adviseurs | HOED Stille Maatschap de Kist | Cryo medic b.v. | Fixed coding | 2026-03-31 08:59:09 | 1 | 5 | 2026-03-31 11:20:35 | 2026-03-31 08:59:09 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 141.43 | - | 141.43 | - | 141.43 | - | 0 | 0.00 | - | |||||
| 13930359 | 9575548 | 5a2a1500-cff1-44a7-87b2-cfd6c7fa8147 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fa34530d-ff2c-46bd-8f74-319118ce2bc8 | 3a79d03b-1ab0-402f-98ed-c7b4430db4ca | 2026-0022 | Compagnie Adviseurs en Accountants | AFAC Nederland B.V. | Maasberg beheer b.v. | Specific coding | 2026-03-31 08:58:56 | 1 | 1 | 5 | 1 | 2026-04-01 11:17:11 | 2026-04-01 07:01:13 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,145.43 | - | 1,145.43 | - | 255.97 | - | 1 | 1,322.28 | - | ||
| 13930239 | 9575553 | 991218b5-4f66-4059-91c5-a1a73d812ab8 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 13d4e3c6-74c5-4945-ae24-f4f0f0e2473d | mp2026-019 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Kramen | Fixed coding | 2026-03-31 08:58:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:31:55 | 2026-04-01 06:53:04 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,353.37 | - | 1,353.37 | - | 38.85 | - | 2 | 1,314.52 | - | ||
| 13930085 | 9575552 | 660f433b-8c8e-4f8c-96d8-6ced20484945 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 31a2079e-6f7b-4e48-b286-1789ce9b824d | 43537291394 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Vattenfall klantenservice n.v. | Fixed coding | 2026-03-31 08:58:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:04:53 | 2026-04-01 06:40:38 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,326.33 | - | 1,326.33 | - | 24.25 | - | 2 | 1,302.08 | - | |
| 13930215 | 9575554 | e66843d4-921b-4f09-8182-0863cb180019 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 170ca1e9-a130-43a9-88db-75880b835c6d | f26028204 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Online deurbeslagshop bv | Fixed coding | 2026-03-31 08:58:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:55:16 | 2026-04-01 06:50:59 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.72 | - | 1,376.72 | - | 64.28 | - | 2 | 1,312.43 | - | ||
| 13930721 | 9575550 | ae048a68-ed65-4199-8f0c-7a5a625dda83 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 606428b5-76c7-4a42-82dd-695b1a611133 | f/202603849 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Hedgren creations nv | Fixed coding | 2026-03-31 08:58:33 | 1 | 1 | 5 | 1 | 2026-04-01 13:01:16 | 2026-04-01 07:28:09 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,353.98 | - | 211.45 | - | 333.12 | - | 2 | 1,349.60 | - | ||
| 13930564 | 9575551 | c4d4955e-b036-460e-9ea6-c11311c8fa3b | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 606428b5-76c7-4a42-82dd-695b1a611133 | f/202603848 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Hedgren creations nv | Fixed coding | 2026-03-31 08:58:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:54:27 | 2026-04-01 07:15:45 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.90 | - | 1,375.90 | - | 38.70 | - | 2 | 1,337.20 | - | ||
| 13924798 | 9575549 | b80e039d-fa0c-437e-8b8a-8f851df9bf0e | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 779a0eee-78d5-4fea-b0cb-65f2f2f06e1b | 40197887 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Dugros | Fixed coding | 2026-03-31 08:58:33 | 1 | 2 | 5 | 2 | 2026-04-01 00:45:46 | 2026-03-31 09:39:28 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 947.22 | - | 947.22 | - | 906.30 | - | 2 | 40.92 | - | ||
| 13930596 | 9575539 | ab1103e0-2837-41f2-831b-1321131ac0ca | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | ba01c48a-e71d-47c3-ba8e-6eac1eb6359b | 260500177 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Frans van den bos | Fixed coding | 2026-03-31 08:58:08 | 1 | 1 | 5 | 1 | 2026-04-01 07:26:54 | 2026-04-01 07:18:13 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.77 | - | 1,348.77 | - | 8.68 | - | 2 | 1,340.08 | - | |
| 13930574 | 9575443 | 8f350a2e-243a-4a5f-9044-8314a8b29801 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 17a642b6-d488-4c49-95ee-a016d430a9d7 | eb8cfa37-f803-41ce-9f86-56ab9719e6a1 | 25808820 | BDO Accountants & Adviseurs | HOED Stille Maatschap de Kist | E-zorg b.v. | Fixed coding | 2026-03-31 08:57:53 | 1 | 1 | 5 | 1 | 2026-04-01 07:34:50 | 2026-04-01 07:18:04 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.95 | - | 1,356.95 | - | 16.77 | - | 2 | 1,340.18 | - | |
| 13930539 | 9575437 | c23b2547-6b19-4d3c-81f6-ab11d13103a7 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 31e8e6df-4cff-4eed-af0a-d441b49f25b3 | 002.25208443 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | Profile car & tyreservice nout zaltbommel b.v. | Fixed coding | 2026-03-31 08:55:46 | 1 | 1 | 5 | 1 | 2026-04-01 07:21:16 | 2026-04-01 07:13:09 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,345.50 | - | 1,345.50 | - | 8.12 | - | 2 | 1,337.38 | - | |
| 13930084 | 9575487 | b970922d-42ce-4b4b-b292-783b462b89d8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | a6a4a601-72a0-45f3-8e16-acfdabf708e5 | dc71cf04-0047 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Klaviyo Inc | Fixed coding | 2026-03-31 08:55:30 | 1 | 1 | 5 | 1 | 2026-04-01 07:50:52 | 2026-04-01 06:40:38 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,375.37 | - | 1,375.37 | - | 70.23 | - | 2 | 1,305.13 | - | ||
| 13930595 | 9575488 | c88c53c7-8217-4e80-a793-7a6372415059 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | a6a4a601-72a0-45f3-8e16-acfdabf708e5 | dc71cf04-0047 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Klaviyo Inc | Fixed coding | 2026-03-31 08:55:30 | 1 | 1 | 5 | 1 | 2026-04-01 07:49:46 | 2026-04-01 07:18:13 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,374.27 | - | 1,374.27 | - | 31.55 | - | 2 | 1,342.72 | - | ||
| 13930838 | 9575530 | 93113f2e-6bef-46ad-b403-797d27a3c888 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 26f43817-b7d9-4cb2-96b3-7a368cff1bd8 | 20260211 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Handelsonderneming l.p. petersen | VAT coding | 2026-03-31 08:55:15 | 1 | 1 | 5 | 1 | 2026-04-01 12:05:11 | 2026-04-01 07:40:37 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.12 | - | 1,245.12 | - | 264.57 | - | 2 | 1,365.37 | - | |
| 13930633 | d59d8ad9-1fb3-4c76-994f-621fdecdbc19 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3cdd3754-de8a-4e8b-a07b-a9900064c480 | eba09157-6c56-4e3e-9b67-446eb89cd431 | 31-03-202614:13 | Newtone advies en accountancy | IJssalon Clevers Millingen aan de Rijn B.V. | Gamma | Fixed coding | 2026-03-31 08:55:07 | 1 | 15 | 2026-04-01 07:29:06 | 2026-04-01 07:20:42 | 0 | Avantika Lokhande | Purchase Book | 2026-04-03 04:24:22 | 2026-04-03 02:24:18 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,353.98 | - | 1,353.98 | - | 8.40 | - | 2 | 1,345.58 | - | |||
| 13933040 | 9575535 | 881f41f9-8c7d-4eca-8de6-83d463c305dc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c0d4731-1c80-4385-97ca-9d34398b2c27 | ac2a4ff1-fe58-4328-91c4-34a130038253 | 20-03-2026 | Omgeving DJL | Teatro Fashion | Hilton international nederland bv | Fixed coding | 2026-03-31 08:54:38 | 1 | 1 | 5 | 1 | 2026-04-01 13:01:06 | 2026-04-01 11:37:12 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.57 | - | 215.37 | - | 83.90 | - | 1 | 1,189.77 | - | ||
| 13930243 | 9575478 | 406b4d3c-5fa7-44de-9a45-3d2cc15c2c24 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 5f33613f-700d-491e-b97b-9582b561a4c8 | 202603244 | Crowe Foederer | Thermen Oosterhout B.V. | Drubako | Fixed coding | 2026-03-31 08:54:19 | 1 | 1 | 5 | 1 | 2026-04-01 07:08:26 | 2026-04-01 06:53:08 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,334.12 | - | 1,334.12 | - | 15.30 | - | 2 | 1,318.82 | - | |
| 13925640 | 9575477 | 360fbafb-72f2-48b8-92ad-76f72691404b | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 01c31363-7d03-4716-aa2f-1b08688535a1 | 4316 | Crowe Foederer | Thermen Oosterhout B.V. | Romana wellness producten | Fixed coding | 2026-03-31 08:53:22 | 1 | 1 | 5 | 1 | 2026-03-31 13:18:57 | 2026-03-31 13:17:21 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 265.58 | - | 216.63 | - | 1.60 | - | 1 | 263.98 | - | |
| 13930557 | 9575476 | 7c313a29-b9dd-4343-9522-6c7df33741d6 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 9bd461b4-503c-4e7c-90d0-8437820ea10b | 21703138 | Crowe Foederer | Thermen Oosterhout B.V. | L'exception b.v. | VAT coding | 2026-03-31 08:52:59 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:31 | 2026-04-01 07:15:40 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,347.53 | - | 1,347.53 | - | 4.85 | - | 2 | 1,342.68 | - | |
| 13930563 | 9575475 | f9bfa3e2-e1cd-41de-8948-7674e40eedf0 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 17030c8f-7abc-4e2f-80cb-c872f9c20e1b | 2026031 | Crowe Foederer | Thermen Oosterhout B.V. | Kitking | Fixed coding | 2026-03-31 08:52:54 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:45 | 2026-04-01 07:15:44 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,347.85 | - | 1,347.85 | - | 5.02 | - | 2 | 1,342.83 | - | |
| 13924598 | b9a8573b-ad74-47c9-a2a5-7ad9a5554501 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 8ec45d2c-792b-4543-9704-387718fd5298 | 2026-0080 | Crowe Foederer | Thermen Oosterhout B.V. | Wazo installatietechniek | Fixed coding | 2026-03-31 08:51:58 | 1 | 5 | 2026-03-31 09:06:53 | 2026-03-31 08:51:58 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.92 | - | 14.92 | - | 14.92 | - | 0 | 0.00 | - | ||||
| 13924597 | aaa97c00-723f-4f65-be70-4767971114de | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 8ec45d2c-792b-4543-9704-387718fd5298 | 2026-0078 | Crowe Foederer | Thermen Oosterhout B.V. | Wazo installatietechniek | Fixed coding | 2026-03-31 08:51:55 | 1 | 5 | 2026-03-31 09:06:47 | 2026-03-31 08:51:55 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.87 | - | 14.87 | - | 14.87 | - | 0 | 0.00 | - | ||||
| 13924596 | bed2ee59-ebc9-40f1-997a-cfdf983673ad | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | d3f2efaf-aed4-468f-a0eb-4b60dc8c6298 | 2026-1092 | Crowe Foederer | Thermen Oosterhout B.V. | Vdh seafood bv | VAT coding | 2026-03-31 08:50:57 | 1 | 5 | 2026-03-31 09:06:43 | 2026-03-31 08:50:57 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.77 | - | 15.77 | - | 15.77 | - | 0 | 0.00 | - | ||||
| 13930842 | 9575503 | bb5eae7d-1101-4b2a-a317-e3df5a2c84cb | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 7694ef08-e2b6-4a9f-b5a8-587a210d024f | 3609001273 | Van Berkel Accountants BV | Leffelaar Transport B.V. | B2mobility Gmbh | Fixed coding | 2026-03-31 08:50:56 | 1 | 1 | 5 | 1 | 2026-04-01 11:33:51 | 2026-04-01 07:40:39 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-01 11:36:21 | 2026-04-01 09:33:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.77 | - | 1,186.77 | - | 233.20 | - | 2 | 1,369.72 | - | |
| 13930719 | 9263969c-44c1-4b10-bc9a-1b1da8f43891 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 7694ef08-e2b6-4a9f-b5a8-587a210d024f | 3616000162 | Van Berkel Accountants BV | Leffelaar Transport B.V. | B2mobility Gmbh | Fixed coding | 2026-03-31 08:50:56 | 1 | 5 | 2026-04-01 12:59:57 | 2026-04-01 07:28:08 | Rohan Desai | Purchase Book | 2026-04-01 13:02:10 | 2026-04-01 10:59:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,358.97 | - | 219.07 | - | 331.82 | - | 2 | 1,357.20 | - | |||||
| 13930846 | 36dba57a-aaa8-4790-958f-16c9e477fc71 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 7694ef08-e2b6-4a9f-b5a8-587a210d024f | 3617002570 | Van Berkel Accountants BV | Leffelaar Transport B.V. | B2mobility Gmbh | Fixed coding | 2026-03-31 08:50:56 | 1 | 5 | 2026-04-01 11:33:51 | 2026-04-01 07:40:40 | 0 | Sayali Patole | Purchase Book | 2026-04-01 11:36:32 | 2026-04-01 09:33:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,186.77 | - | 1,186.77 | - | 233.18 | - | 2 | 1,369.73 | - | ||||
| 13930581 | 9575502 | 28b58c7d-eebf-413a-94eb-e8b763b41ecb | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 7694ef08-e2b6-4a9f-b5a8-587a210d024f | 3605009511 | Van Berkel Accountants BV | Leffelaar Transport B.V. | B2mobility Gmbh | Fixed coding | 2026-03-31 08:50:56 | 1 | 1 | 5 | 1 | 2026-04-01 07:48:50 | 2026-04-01 07:18:07 | Sanchita Mhargude | Purchase Book | - | 2026-04-01 05:48:50 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,377.90 | - | 1,377.90 | - | 30.72 | - | 2 | 1,347.18 | - | ||
| 13930217 | 9575422 | d4c40dfa-4c90-492d-9fbf-1da903ccf87a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | 58da4f7b-5b7f-4a70-8f1b-91818a102e01 | 2026-456 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | Advan security b.v | Fixed coding | 2026-03-31 08:50:43 | 1 | 1 | 5 | 1 | 2026-04-01 07:00:17 | 2026-04-01 06:51:00 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,329.57 | - | 1,329.57 | - | 9.28 | - | 2 | 1,320.28 | - | |
| 13925296 | 9575421 | 633d1aa3-06eb-44c1-bc10-26f2e3c3218d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60fe4236-123e-4760-a923-4eebb5c4449b | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | 2026-03-31 08:50:43 | 1 | 1 | 5 | 1 | 2026-03-31 11:13:35 | 2026-03-31 11:11:57 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 142.87 | - | 142.87 | - | 1.63 | - | 1 | 141.23 | - | ||||
| 13925295 | 9575419 | 13d305ec-0ea9-486c-bb20-ef2bbbd1007f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | 2026-03-31 08:50:36 | 1 | 1 | 5 | 1 | 2026-03-31 11:13:33 | 2026-03-31 11:11:57 | 0 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 142.95 | - | 142.95 | - | 1.60 | - | 1 | 141.35 | - | ||||
| 13930588 | 9575420 | 461b6637-4479-44fb-9e7d-9500a1497a6f | 23a656a1-11ef-498f-a0ba-eabbc506341e | 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 | bd3a4d14-33d3-424e-8570-b4eea9c1f51f | 2026-457 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | Advan security b.v | Fixed coding | 2026-03-31 08:50:36 | 1 | 1 | 5 | 1 | 2026-04-01 07:25:48 | 2026-04-01 07:18:10 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.20 | - | 1,355.20 | - | 7.63 | - | 2 | 1,347.57 | - | |
| 13933378 | 9575463 | 0452ffe5-3f59-44bd-b04d-46dcda3f718a | ab925148-a903-4013-8368-19103ebb154b | e938e2f1-d8e4-4d30-8958-b4152793fe02 | f97fe4da-3d17-45b2-82f3-d814ed7414c6 | inv-00082 | Crowe Foederer | Cane International B.V. | Agriculture dynamics africa | Fixed coding | 2026-03-31 08:50:19 | 1 | 1 | 5 | 1 | 2026-04-01 13:01:41 | 2026-04-01 12:59:33 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.05 | - | 219.68 | - | 2.13 | - | 1 | 1,358.78 | - | |
| 13930532 | 9575468 | ca9c6490-bd1e-4985-80eb-806605311188 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 0fd4a392-b7ca-4f40-b1ba-636d6a640797 | 26032026 | Crowe Foederer | Thermen Oosterhout B.V. | Cleopatra | Fixed coding | 2026-03-31 08:50:10 | 1 | 1 | 5 | 1 | 2026-04-01 07:46:19 | 2026-04-01 07:13:07 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.15 | - | 1,376.15 | - | 33.20 | - | 2 | 1,342.95 | - | ||
| 13930496 | 9575311 | 61c840e9-e652-4551-8ec2-8f35ce293c84 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 | 19b25aa3-ebee-449d-871c-ac74c19297d9 | 61963 | Omgeving DJL | Camping "Bij de Bronnen" B.V. | Holland-vakantiehuis.nl | Fixed coding | 2026-03-31 08:50:08 | 1 | 1 | 5 | 1 | 2026-04-01 07:17:50 | 2026-04-01 07:10:40 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-04 06:23:05 | 2026-04-04 04:23:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,347.70 | - | 1,347.70 | - | 7.17 | - | 2 | 1,340.53 | - | |
| 13930240 | 9575467 | cffe3ac2-2552-420e-bab5-47229c686db3 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 0fd4a392-b7ca-4f40-b1ba-636d6a640797 | 2600053 | Crowe Foederer | Thermen Oosterhout B.V. | Cleopatra | Fixed coding | 2026-03-31 08:49:57 | 1 | 1 | 5 | 1 | 2026-04-01 07:45:36 | 2026-04-01 06:53:07 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.65 | - | 1,375.65 | - | 52.48 | - | 2 | 1,323.17 | - | ||
| 13929121 | 9575466 | 8f64e676-051a-47a6-bf55-a22af61ce147 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:49:57 | 1 | 9 | 5 | 9 | 2026-04-01 05:08:59 | 2026-04-01 05:07:58 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,219.03 | - | 1,219.03 | - | 1.02 | - | 2 | 1,218.02 | - | |||||
| 13930196 | 9575465 | 5c2979e1-ada3-4c09-bc60-d7637211ffe2 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:49:57 | 1 | 3 | 5 | 3 | 2026-04-01 06:53:16 | 2026-04-01 06:50:50 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,323.32 | - | 1,323.32 | - | 2.43 | - | 2 | 1,320.88 | - | |||||
| 13927873 | 06390a3f-0a9b-425e-9e11-de79b035f186 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 427baf50-84cc-4b3b-9922-46b86e4b8701 | 8f7bc0ec-bf87-4c6b-92d4-c08957d0487b | pn000014048 | BDO Accountants & Adviseurs | Macleane Thorbeckeplein B.V. | Stichting bedrijfstakpensioenfonds levensmiddelenbedrijf | Fixed coding | 2026-03-31 08:49:57 | 1 | 5 | 2026-04-01 02:12:35 | 2026-04-01 02:10:39 | 0 | Sakshik | Purchase Book | 2026-04-01 04:44:29 | 2026-04-01 02:44:27 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,042.63 | - | 1,042.63 | - | 1.93 | - | 1 | 1,040.70 | - | ||||
| 13927883 | 06390a3f-0a9b-425e-9e11-de79b035f186 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 427baf50-84cc-4b3b-9922-46b86e4b8701 | 9493a227-2e7a-40e5-9d8e-f211fac2579a | 26223673 | BDO Accountants & Adviseurs | Macleane Thorbeckeplein B.V. | René Elvers | VAT coding | 2026-03-31 08:49:57 | 1 | 5 | 2026-04-01 02:12:52 | 2026-04-01 02:10:43 | 0 | Sakshik | Purchase Book | 2026-04-01 05:00:42 | 2026-04-01 03:00:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,042.92 | - | 1,042.92 | - | 2.15 | - | 1 | 1,040.77 | - |