SLA All Data
Showing 23401 to 23450 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13925837 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | 6c7e8d9d-6282-4f0d-a021-f6c33c75810f | 26002653 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | My pie | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 13:51:49 | 2026-03-31 13:49:39 | 0 | Ramchandra | Purchase Book | 2026-04-01 05:32:04 | 2026-04-01 03:32:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 302.42 | - | 220.60 | - | 2.17 | - | 1 | 300.25 | - | ||||
| 13925853 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | 6c7e8d9d-6282-4f0d-a021-f6c33c75810f | 26001242 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | My pie | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 13:52:28 | 2026-03-31 13:49:45 | 0 | Ramchandra | Purchase Book | 2026-04-01 05:32:14 | 2026-04-01 03:32:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 303.07 | - | 220.60 | - | 2.72 | - | 1 | 300.35 | - | ||||
| 13925842 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | bc14e126-1a91-4bdb-8ee6-df535240cce6 | 18741 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | ABO Brood Snijmachines | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:25:06 | 2026-03-31 13:49:41 | Ramchandra | Purchase Book | 2026-04-01 05:28:22 | 2026-04-01 03:28:20 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 875.70 | - | 875.70 | - | 575.42 | - | 1 | 300.28 | - | |||||
| 13925843 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | daedf95e-29c3-457b-949c-d42a6ea4dfac | 2026-422 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Advan Security | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:26:01 | 2026-03-31 13:49:42 | Ramchandra | Purchase Book | 2026-04-01 05:30:30 | 2026-04-01 03:30:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 876.62 | - | 876.62 | - | 576.32 | - | 1 | 300.30 | - | |||||
| 13925846 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | 5dd91f4a-46a2-4883-8a58-640352262992 | 5277881 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Carrier refrigeration benelux b.v. | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-04-01 02:07:08 | 2026-03-31 13:49:43 | Ramchandra | Purchase Book | 2026-04-01 05:23:53 | 2026-04-01 03:23:51 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,037.73 | - | 1,037.73 | - | 737.42 | - | 1 | 300.32 | - | |||||
| 13925856 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | e9301e7a-c5f3-4c9a-ade1-47aedb876795 | pn000013821 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Stichting Bedrijfstakpensioenfonds | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:24:49 | 2026-03-31 13:49:46 | Ramchandra | Purchase Book | 2026-04-01 05:23:59 | 2026-04-01 03:23:56 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 875.42 | - | 875.42 | - | 575.05 | - | 1 | 300.37 | - | |||||
| 13925850 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | 603a2aac-c5cb-40f6-81b7-ed47de27975f | servf0006272 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Rational Nederland BV | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:23:50 | 2026-03-31 13:49:44 | Ramchandra | Purchase Book | 2026-04-01 05:33:06 | 2026-04-01 03:33:03 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 874.43 | - | 874.43 | - | 574.10 | - | 1 | 300.33 | - | |||||
| 13925848 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | d57d779b-efad-4ebe-b8bf-35c4d06b8c7f | vf2601194 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | ABCO Safety en Security B.V. | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:26:45 | 2026-03-31 13:49:43 | Ramchandra | Purchase Book | 2026-04-01 05:16:27 | 2026-04-01 03:16:24 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 877.35 | - | 877.35 | - | 577.03 | - | 1 | 300.32 | - | |||||
| 13925839 | 4cb5df5c-9dca-465f-9fc1-4b75d35bd9db | 23a656a1-11ef-498f-a0ba-eabbc506341e | d20797d0-bfbb-4f70-8033-42ecdc50b4bb | daedf95e-29c3-457b-949c-d42a6ea4dfac | 2026-465 | BDO Accountants & Adviseurs | Macleane Westeraam B.V. | Advan Security | Fixed coding | 2026-03-31 08:49:24 | 1 | 5 | 2026-03-31 23:26:24 | 2026-03-31 13:49:40 | Ramchandra | Purchase Book | 2026-04-01 05:28:40 | 2026-04-01 03:28:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 877.00 | - | 877.00 | - | 576.73 | - | 1 | 300.27 | - | |||||
| 13930908 | 9575432 | 7b90cdc0-1d52-44b9-ac5e-6a08bc147d10 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8b15d7ae-69df-4429-b27b-1f6cc871bcde | 30120b47-06b2-420f-9cd2-982d9eac9185 | 20261433/jumg | BDO Accountants & Adviseurs | Leussink Goor B.V. | Bram van der may bloemenhandel b.v. | VAT coding | 2026-03-31 08:49:12 | 1 | 3 | 5 | 3 | 2026-04-01 12:59:31 | 2026-04-01 07:45:35 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,359.83 | - | 220.80 | - | 313.93 | - | 2 | 1,376.38 | - | ||
| 13926638 | 7faf498d-2d1c-4693-9393-0904f8775249 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d922f15-562e-4060-a170-8983f650b327 | 36e2df3e-d7be-4c3d-aa9a-fbbd67e68167 | 45035074720 | BDO Accountants & Adviseurs | Macleane Europaplein B.V. | NV Nuon Klantenservice | Fixed coding | 2026-03-31 08:49:04 | 1 | 5 | 2026-03-31 23:17:21 | 2026-03-31 20:20:18 | Somnath | Purchase Book | 2026-04-01 05:00:44 | 2026-04-01 03:00:43 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 868.28 | - | 868.28 | - | 177.05 | - | 1 | 691.23 | - | |||||
| 13926630 | 7faf498d-2d1c-4693-9393-0904f8775249 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9d922f15-562e-4060-a170-8983f650b327 | 211a0e9b-ee03-4317-bbc1-7e2a55147188 | 26089217 | BDO Accountants & Adviseurs | Macleane Europaplein B.V. | Autobedrijf G.J. Polman | Fixed coding | 2026-03-31 08:49:04 | 1 | 5 | 2026-03-31 23:22:26 | 2026-03-31 20:20:16 | Somnath | Purchase Book | 2026-04-01 05:00:30 | 2026-04-01 03:00:28 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 873.37 | - | 873.37 | - | 182.17 | - | 1 | 691.20 | - | |||||
| 13930668 | 9575415 | b88b8b36-651c-419a-8863-2199b740b6c0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 60990782-2be9-4deb-a68f-4591e7915285 | e52e9d6b-ea4a-4cee-aacf-463ae362f911 | 20261431/jum | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | Bram van der mey bloemenhandel b.v. | VAT coding | 2026-03-31 08:48:57 | 1 | 3 | 5 | 3 | 2026-04-01 12:58:23 | 2026-04-01 07:23:11 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.82 | - | 221.05 | - | 335.20 | - | 2 | 1,354.23 | - | ||
| 13930516 | 9575464 | b5b14905-c5b3-463a-b96c-95d4a1368b91 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | e16262ab-dc13-4b2d-90f2-82dd0781b85f | 2026/25653 | Crowe Foederer | Thermen Oosterhout B.V. | VPA Projectadvies | Fixed coding | 2026-03-31 08:48:46 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:02 | 2026-04-01 07:10:48 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,351.27 | - | 1,351.27 | - | 9.23 | - | 2 | 1,342.03 | - | |
| 13930523 | 9575340 | 25a2ceba-b7bc-4a6a-a2df-3da0c6170f23 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 6f401e5a-cbb8-4ffe-a44f-682dde28303a | hrzn-i-63-0078 | Message To The Moon B.V. | Qupra Wholesale | F.A.M. ICT Solutions | Fixed coding | 2026-03-31 08:48:37 | 1 | 1 | 5 | 1 | 2026-04-01 07:31:40 | 2026-04-01 07:13:03 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,363.05 | - | 1,363.05 | - | 18.62 | - | 2 | 1,344.43 | - | ||
| 13930525 | 0cea4691-7240-428d-aef4-cfc7fd244c74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 5b212feb-d9db-4655-9f7e-ec503478b1db | 26/03/202613:58 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Berden mode & meer | Fixed coding | 2026-03-31 08:48:32 | 1 | 5 | 2026-04-01 07:42:55 | 2026-04-01 07:13:04 | Sanchita Mhargude | Purchase Book | 2026-04-03 03:28:43 | 2026-04-03 01:28:39 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,374.38 | - | 1,374.38 | - | 29.85 | - | 2 | 1,344.53 | - | |||||
| 13930711 | 9575423 | 37d52d09-210d-4cb7-9eb2-4fc798d5d67c | 23a656a1-11ef-498f-a0ba-eabbc506341e | 4c220fe4-3736-49bf-afa6-6427240a92cb | bf942988-f165-4bc8-a77f-fa6b3a602b60 | 20698691 | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. Etos | Janzen | Fixed coding | 2026-03-31 08:48:25 | 1 | 1 | 5 | 1 | 2026-04-01 11:31:22 | 2026-04-01 07:28:04 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,184.32 | - | 1,184.32 | - | 243.30 | - | 2 | 1,359.65 | - | |
| 13930559 | 9575236 | 9e67f877-0383-4fc6-b380-5f3ebd3f0189 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 5f33613f-700d-491e-b97b-9582b561a4c8 | 202603251 | Crowe Foederer | Thermen Oosterhout B.V. | Drubako | Fixed coding | 2026-03-31 08:48:12 | 1 | 2 | 5 | 2 | 2026-04-01 07:20:38 | 2026-04-01 07:15:41 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,352.43 | - | 1,352.43 | - | 4.95 | - | 2 | 1,347.48 | - | |
| 13930241 | 9575349 | ac4c8043-9715-4482-b978-6c0ccd5c187b | a5b8e046-6a45-4756-af56-ba17d5af1650 | be7aa033-b955-4f53-8c92-7790a4688dd6 | 5b212feb-d9db-4655-9f7e-ec503478b1db | 28/03/202615:11 | Newtone advies en accountancy | Bartels Sloten & Sleutelspecialist B.V. | Berden mode & meer | Fixed coding | 2026-03-31 08:48:10 | 1 | 1 | 5 | 1 | 2026-04-01 07:09:31 | 2026-04-01 06:53:07 | 0 | Rohan Desai | Purchase Book | 2026-04-03 03:30:55 | 2026-04-03 01:30:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,341.35 | - | 1,341.35 | - | 16.40 | - | 2 | 1,324.95 | - | |
| 13924595 | 3c46a90c-6182-4abf-b37d-e159575d0ec9 | 68c7a40a-82f9-4fdf-8374-0aafd94ff802 | 4fe1f0c5-bfce-4214-97ba-e216aff5fb03 | 6d1bf8fc-3669-41b4-8948-f52fab1996bd | 20260309 | Joost de Vries Grond- en Sloopwerken B.V. | Joost de Vries Grond- en Sloopwerken B.V. | Wouters A Beton NV | Fixed coding | 2026-03-31 08:47:22 | 1 | 5 | 2026-03-31 09:05:34 | 2026-03-31 08:47:22 | 0 | Purchase Book | 2026-03-31 09:49:41 | 2026-03-31 07:49:38 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.20 | - | 18.20 | - | 18.20 | - | 0 | 0.00 | - | ||||
| 13930535 | 9575234 | cc0c0214-ce07-4fbb-a60b-58ef85ac6eef | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:47:15 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:17 | 2026-04-01 07:13:08 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,353.03 | - | 1,353.03 | - | 7.15 | - | 2 | 1,345.88 | - | |||||
| 13930521 | 9575231 | fda4dd3b-dc74-44bb-b99f-1344b6752f2d | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:47:15 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:03 | 2026-04-01 07:13:01 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,352.80 | - | 1,352.80 | - | 7.03 | - | 2 | 1,345.77 | - | |||||
| 13930319 | 9575232 | bdb3812a-b842-444a-aa39-e11fba320442 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:47:15 | 2 | 2 | 5 | 2 | 2026-04-01 07:08:49 | 2026-04-01 07:00:45 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.57 | - | 1,341.57 | - | 8.07 | - | 1 | 1,333.50 | - | |||||
| 13930329 | 9575232 | bdb3812a-b842-444a-aa39-e11fba320442 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:47:15 | 2 | 2 | 5 | 2 | 2026-04-01 07:08:52 | 2026-04-01 07:00:59 | 0 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,341.62 | - | 1,341.62 | - | 7.88 | - | 1 | 1,333.73 | - | |||||
| 13930529 | 9575233 | 9b7c0a68-b302-4ac1-a543-bdb08e9b7a5e | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | Crowe Foederer | Thermen Oosterhout B.V. | 2026-03-31 08:47:15 | 1 | 1 | 5 | 1 | 2026-04-01 07:20:07 | 2026-04-01 07:13:05 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,352.87 | - | 1,352.87 | - | 7.03 | - | 2 | 1,345.83 | - | |||||
| 13930836 | 9575235 | 0c9cdcd1-9dd9-4533-8c84-49c7e76d3e9c | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | bb18f035-7374-43af-ada0-44aa062d1046 | 2026-069 | Crowe Foederer | Thermen Oosterhout B.V. | Cuisine Des Champs | Fixed coding | 2026-03-31 08:47:15 | 1 | 1 | 5 | 1 | 2026-04-01 12:04:48 | 2026-04-01 07:40:37 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.35 | - | 1,252.35 | - | 264.18 | - | 2 | 1,373.37 | - | |
| 13930919 | 9575412 | c2735e8c-aeaf-4bf7-bda9-115f3d8ffda3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | f3ec0f83-b415-408b-94e9-470525aaac7c | 370 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Borden en Zo Horeca servies | Fixed coding | 2026-03-31 08:45:16 | 1 | 1 | 5 | 1 | 2026-04-01 12:58:05 | 2026-04-01 07:45:41 | Shraddha Devkar | Purchase Book | - | 2026-04-03 01:51:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,360.90 | - | 224.73 | - | 312.40 | - | 2 | 1,380.42 | - | ||
| 13930384 | 9575230 | df50a5bd-b1c1-4751-8516-f18ef481d706 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 8f6ab906-47d8-42c3-bcea-828a1d1604da | 03-26anne | Crowe Foederer | Thermen Oosterhout B.V. | Sportmasseuse annemarie wolfert den bosch west | Fixed coding | 2026-03-31 08:45:02 | 1 | 1 | 5 | 1 | 2026-04-01 07:08:59 | 2026-04-01 07:03:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,343.95 | - | 1,343.95 | - | 5.83 | - | 2 | 1,338.12 | - | |
| 13924534 | 60ddf0e7-427f-4919-b951-135392ab9d1e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | 1c3f4f65-9ecc-4c0a-9a50-c95c8cee6726 | 2026-0011 | Newtone advies en accountancy | B.V. Restaurant De Leuf | M.t.s. lanckohr - dormans | Fixed coding | 2026-03-31 08:44:45 | 1 | 5 | 2026-03-31 08:55:53 | 2026-03-31 08:44:45 | 0 | Purchase Book | 2026-04-01 08:57:56 | 2026-04-01 06:57:53 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.13 | - | 11.13 | - | 11.13 | - | 0 | 0.00 | - | ||||
| 13930397 | 9575229 | 06962003-1857-410d-b0a6-8091c6687824 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | cf89cfc4-6aeb-4743-a74a-5e30ef7088a3 | 2026005 | Crowe Foederer | Thermen Oosterhout B.V. | Tropical life | Fixed coding | 2026-03-31 08:44:17 | 1 | 2 | 5 | 2 | 2026-04-01 07:40:48 | 2026-04-01 07:03:14 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,376.52 | - | 1,376.52 | - | 37.57 | - | 2 | 1,338.95 | - | ||
| 13930499 | 43d1fc6c-ea83-4dc8-9390-14a134072e01 | ab925148-a903-4013-8368-19103ebb154b | e695aff0-6273-423f-bc9e-df827c2939ae | e314bc2e-2564-4c4a-9199-ec1da73da45b | 2040305 - 8815453 | Crowe Foederer | WMC | Jacobs travel | Fixed coding | 2026-03-31 08:43:48 | 1 | 5 | 2026-04-01 07:18:10 | 2026-04-01 07:10:41 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 04:54:50 | 2026-04-03 02:54:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,354.37 | - | 1,354.37 | - | 7.48 | - | 2 | 1,346.88 | - | ||||
| 13930224 | 9575342 | 2ea65848-31da-4762-b6ef-9c476d05cbdb | 01ffd658-0b4c-4995-b050-b93482478473 | 33e4121f-5cec-4898-a452-cf6f51c3a000 | a7a15bc0-f107-4d30-975b-a8698d57a4d8 | vc26y-0090 | Middenweg B.V. | Middenweg Holding BV | Sion Young Plants b.v. | Fixed coding | 2026-03-31 08:43:45 | 1 | 1 | 5 | 1 | 2026-04-01 07:39:06 | 2026-04-01 06:51:04 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,375.35 | - | 1,375.35 | - | 48.03 | - | 2 | 1,327.32 | - | ||
| 13930507 | 9575341 | 1e62aadc-b01e-4c85-98b4-f4b33c5f43a6 | 01ffd658-0b4c-4995-b050-b93482478473 | 33e4121f-5cec-4898-a452-cf6f51c3a000 | a7a15bc0-f107-4d30-975b-a8698d57a4d8 | vc26y-0089 | Middenweg B.V. | Middenweg Holding BV | Sion Young Plants b.v. | Fixed coding | 2026-03-31 08:43:45 | 1 | 1 | 5 | 1 | 2026-04-01 07:39:57 | 2026-04-01 07:10:44 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,376.20 | - | 1,376.20 | - | 29.22 | - | 2 | 1,346.98 | - | ||
| 13925073 | 9575205 | f46c75b4-0c26-4ac2-8f9c-056e0398726c | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 3a73473e-fd06-4cd7-8d5b-147fdf5736ab | 530361 | Crowe Foederer | Wijnhuis Deurne B.V. | Van Wees (Inc.) | VAT coding | 2026-03-31 08:43:38 | 1 | 2 | 5 | 2 | 2026-03-31 20:20:51 | 2026-03-31 10:12:01 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 697.22 | - | 697.22 | - | 608.83 | - | 1 | 88.38 | - | ||
| 13930040 | 9575206 | 0c3c7a76-8a0e-48eb-ba0a-76c6b0f3ebc6 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | Crowe Foederer | Wijnhuis Deurne B.V. | 2026-03-31 08:43:38 | 1 | 1 | 5 | 1 | 2026-04-01 07:01:00 | 2026-04-01 06:35:45 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,337.37 | - | 1,337.37 | - | 25.25 | - | 2 | 1,312.12 | - | |||||
| 13924494 | 5ab384a4-27ad-4922-bc88-45807b521f79 | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 8d2ef97a-8951-4c99-9b58-e1d96ba54e43 | 2026-0012 | Crowe Foederer | Thermen Oosterhout B.V. | Buzzonder | Fixed coding | 2026-03-31 08:43:06 | 1 | 5 | 2026-03-31 08:49:58 | 2026-03-31 08:43:06 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 6.87 | - | 6.87 | - | 6.87 | - | 0 | 0.00 | - | ||||
| 13930206 | e9bcb3fe-b325-4831-920a-d19df537321c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | f6629139-a2bd-47df-8177-19e316612798 | 2026/443 | Omgeving DJL | Camping Ponderosa B.V. | The studio | Fixed coding | 2026-03-31 08:42:51 | 1 | 5 | 2026-04-01 07:01:35 | 2026-04-01 06:50:56 | 0 | Ajay Jadhav | Purchase Book | 2026-04-01 10:53:11 | 2026-04-01 08:53:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,338.73 | - | 1,338.73 | - | 10.65 | - | 2 | 1,328.08 | - | ||||
| 13930567 | 0423c194-a505-4364-b833-69eb08109f13 | ab925148-a903-4013-8368-19103ebb154b | e695aff0-6273-423f-bc9e-df827c2939ae | e314bc2e-2564-4c4a-9199-ec1da73da45b | 2040303 - 8815453 | Crowe Foederer | WMC | Jacobs travel | Fixed coding | 2026-03-31 08:42:41 | 1 | 5 | 2026-04-01 07:18:14 | 2026-04-01 07:15:52 | 0 | PratikshaS patil | Purchase Book | 2026-04-03 04:56:49 | 2026-04-03 02:56:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.55 | - | 1,355.55 | - | 2.37 | - | 2 | 1,353.18 | - | ||||
| 13930210 | 9575400 | da397fd5-a096-421c-add4-9e4ff8581322 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/i/2026/01 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 06:54:14 | 2026-04-01 06:50:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,331.62 | - | 1,331.62 | - | 3.28 | - | 2 | 1,328.33 | - | |
| 13930013 | 9575368 | 6890035a-91ac-4082-be1e-ac3a31103d70 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | 4aba2128-99f8-45de-8db1-fc148fb6f627 | 26000511 | Newtone advies en accountancy | G.A.J.M.C. Ras | Autobedrijf Peeters & Gubbels V.O.F. | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 06:53:16 | 2026-04-01 06:33:26 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,330.65 | - | 1,330.65 | - | 19.83 | - | 2 | 1,310.82 | - | |
| 13930544 | 9575353 | 458fc046-d541-4696-abf9-e2b9082d5b3f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/m/2026/03 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 07:31:09 | 2026-04-01 07:13:11 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.53 | - | 1,368.53 | - | 17.97 | - | 2 | 1,350.57 | - | |
| 13929980 | 9575367 | 9f450bbf-3b40-4d25-81d6-1d21aac2270c | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | 4aba2128-99f8-45de-8db1-fc148fb6f627 | 26000515 | Newtone advies en accountancy | G.A.J.M.C. Ras | Autobedrijf Peeters & Gubbels V.O.F. | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 06:53:12 | 2026-04-01 06:33:07 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,330.58 | - | 1,330.58 | - | 20.08 | - | 2 | 1,310.50 | - | |
| 13930208 | 9575399 | e4a22741-5340-4b44-98cc-47de187044cf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/h/2026/01 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 06:54:11 | 2026-04-01 06:50:56 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,331.57 | - | 1,331.57 | - | 3.25 | - | 2 | 1,328.32 | - | |
| 13924989 | 9575394 | fb2c9f01-ba8b-4a4f-b70d-cf6b7bd12c1d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | a8e57acf-774c-4a73-aef7-b5a0924e8729 | 260061 | Newtone advies en accountancy | G.A.J.M.C. Ras | Houben aanhangwagens | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-03-31 10:08:57 | 2026-03-31 10:07:04 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 86.33 | - | 86.33 | - | 1.88 | - | 1 | 84.45 | - | |
| 13930211 | 9575388 | 0dbe703c-c3b8-4b5a-81a1-15525b3c5fe0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | 9733dcee-e729-4136-909b-bd6aa1ce0c27 | vfb26003272 | Newtone advies en accountancy | G.A.J.M.C. Ras | Kraakman bv | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 06:54:17 | 2026-04-01 06:50:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,331.67 | - | 1,331.67 | - | 3.33 | - | 2 | 1,328.33 | - | |
| 13930702 | 9575356 | 9f9be3b3-7c08-4832-abd7-6c97f6727f11 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | 202ab1a8-8dc9-419e-86c4-d2a828eaf579 | 201123/i/2026/03 | Newtone advies en accountancy | G.A.J.M.C. Ras | De heus voeders | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 11:21:01 | 2026-04-01 07:25:47 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,169.42 | - | 1,169.42 | - | 235.23 | - | 2 | 1,363.17 | - | |
| 13930558 | 9575358 | ebfd6e9b-2f15-4634-9c3e-277e728dbf75 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/k/2026/03 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 07:31:17 | 2026-04-01 07:15:40 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.67 | - | 1,368.67 | - | 15.62 | - | 2 | 1,353.05 | - | |
| 13930531 | 9575375 | 2385f7a8-6620-47c0-bc92-2ae927391223 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/l/2026/02 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 07:30:37 | 2026-04-01 07:13:06 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,368.00 | - | 1,368.00 | - | 17.52 | - | 2 | 1,350.48 | - | |
| 13930692 | 9575411 | cd560725-c950-400f-81c7-fc96ac3ecd42 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | fd929c8f-676d-4f80-8b30-17e2bbd279d8 | f044642656 | Newtone advies en accountancy | G.A.J.M.C. Ras | ENGIE Nederland Retail B.V. | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 11:20:43 | 2026-04-01 07:25:42 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,168.82 | - | 1,168.82 | - | 235.02 | - | 2 | 1,363.08 | - | |
| 13930700 | 9575355 | 12ce1ed0-705b-48c5-9693-2cc18f594e94 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 223d2e56-2a7d-4154-9e8a-a3d7cf3920e7 | b4a06a12-b8df-4089-a6d7-0c9871373e1d | 201123/h/2026/03 | Newtone advies en accountancy | G.A.J.M.C. Ras | G.a.j.m.c. ras | Fixed coding | 2026-03-31 08:42:37 | 1 | 1 | 5 | 1 | 2026-04-01 11:20:52 | 2026-04-01 07:25:46 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,169.12 | - | 1,169.12 | - | 235.10 | - | 2 | 1,363.15 | - |