SLA All Data
Showing 23801 to 23850 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13929928 | 9574716 | 016a3a04-83f9-4256-b30c-d086acf30a7e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | Omgeving DJL | Smink Groenten en Fruit B.V. | 2026-03-31 07:22:50 | 1 | 8 | 5 | 8 | 2026-04-01 06:45:51 | 2026-04-01 06:28:28 | 0 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,403.02 | - | 1,403.02 | - | 17.38 | - | 2 | 1,385.63 | - | |||||
| 13927932 | 9574720 | 84b698fb-40f9-4dc2-94a5-dc79288152f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 97c07bf5-b072-46f4-abb7-ea23f9b8a08a | 1543319 | Omgeving DJL | Smink Groenten en Fruit B.V. | Felison assuradeuren b.v | Fixed coding | 2026-03-31 07:22:50 | 1 | 2 | 5 | 2 | 2026-04-01 02:17:26 | 2026-04-01 02:15:37 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,134.60 | - | 1,134.60 | - | 1.82 | - | 1 | 1,132.78 | - | |
| 13928468 | 9574678 | 5149e747-499e-4c0f-bc6a-b713f682f1fa | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | 8431414a-e5b7-41c9-852f-2adf403de9a3 | 65694 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | Restaurant parc | Fixed coding | 2026-03-31 07:20:37 | 2 | 2 | 15 | 2 | 2026-04-01 04:22:28 | 2026-04-01 03:27:53 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,261.85 | - | 1,261.85 | - | 54.58 | - | 1 | 1,207.27 | - | ||
| 13928460 | 9574678 | 5149e747-499e-4c0f-bc6a-b713f682f1fa | 47a16718-b947-4d85-b9c1-ea5fe56595ad | a5162051-4787-4d45-a782-1cb55938dba3 | Compagnie Adviseurs en Accountants | SamenThuis Investment B.V. | 2026-03-31 07:20:37 | 2 | 2 | 15 | 2 | 2026-04-01 03:40:04 | 2026-04-01 03:27:51 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,219.45 | - | 1,219.45 | - | 12.22 | - | 1 | 1,207.23 | - | |||||
| 13929930 | 9574683 | cf2140f7-d958-4965-81d3-cf3d4b15fef7 | ab925148-a903-4013-8368-19103ebb154b | 636c2916-eca4-45bf-bc7f-e5dbf51002e5 | baf45cee-28ef-4801-9859-cc1783653c75 | 132035072 | Crowe Foederer | J. Dams Beheer B.V. | Fedex express netherlands bv | Fixed coding | 2026-03-31 07:19:48 | 1 | 1 | 5 | 1 | 2026-04-01 11:24:46 | 2026-04-01 06:28:30 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,259.73 | - | 1,259.73 | - | 296.27 | - | 2 | 1,388.70 | - | |
| 13930212 | 9574748 | 6d4bca01-2a85-4940-b16e-2ba62b93efd5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | 9afb149f-1f95-4c93-b8e8-cc4de4355010 | 2026030017 | Newtone advies en accountancy | the D2 collective B.V. | Kuuma nederland bv | Fixed coding | 2026-03-31 07:18:53 | 1 | 1 | 5 | 1 | 2026-04-01 06:59:45 | 2026-04-01 06:50:58 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.87 | - | 1,420.87 | - | 8.78 | - | 2 | 1,412.08 | - | |
| 13930032 | 9574705 | 6aaa27f2-9e18-4080-9d41-dde8b0922fc9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 62e6283e-6507-47f3-b408-3be8f57b549e | e0bc9db9-f151-4c9a-9db6-6862c3762d7b | fbs2026/8 | Omgeving DJL | Flexibilistay B.V. | Wasbeer & Pauw | Fixed coding | 2026-03-31 07:18:30 | 1 | 1 | 5 | 1 | 2026-04-01 07:50:28 | 2026-04-01 06:35:41 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 832.43 | - | 832.43 | - | 74.78 | - | 2 | 1,397.18 | - | ||
| 13929679 | 9574713 | 24ac5469-e6ea-4f39-afa9-f5e5835b218b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2077c756-99f8-47f1-a166-5e3649bfcaa8 | 14e9c619-82b7-4224-8d30-fe102d45575e | 2026110021206 | Omgeving DJL | Smink Groenten en Fruit B.V. | Maaz cheese b.v. | Fixed coding | 2026-03-31 07:18:12 | 1 | 3 | 5 | 3 | 2026-04-01 06:11:33 | 2026-04-01 06:10:33 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.35 | - | 1,373.35 | - | 1.00 | - | 2 | 1,372.35 | - | |
| 13929799 | 9574677 | 82ca0e72-af8b-472d-b805-b7bd7075ecd2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 9692aef2-d496-452f-ad78-05706bb9c296 | afbdc399-81c1-4eca-a382-126cc1388794 | si26.02.048608 | Ondernemersadviseurs B.V. | Autobedrijf Koullen | Benegas b.v. | Fixed coding | 2026-03-31 07:17:33 | 1 | 1 | 5 | 1 | 2026-04-01 06:36:49 | 2026-04-01 06:20:37 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,399.27 | - | 1,399.27 | - | 16.20 | - | 2 | 1,383.07 | - | |
| 13929912 | 9574784 | e8e6ec1b-225d-4e6d-9f45-df18d064e536 | ab925148-a903-4013-8368-19103ebb154b | ba8375ef-423e-4ae3-b8bf-73666e29b73a | ec1bd219-7d33-4f21-a154-213ed5439fec | 26700187 | Crowe Foederer | Jokkmokk B.V. | Bommel & bommel | Fixed coding | 2026-03-31 07:16:04 | 1 | 1 | 5 | 1 | 2026-04-01 07:48:31 | 2026-04-01 06:28:12 | Rutuja Bopalkar | Purchase Book | 2026-04-01 08:10:05 | 2026-04-01 06:10:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 830.97 | - | 830.97 | - | 80.32 | - | 2 | 1,392.13 | - | ||
| 13929864 | 9574676 | ce7b0b28-5eb9-4436-a73c-2eea436b5eab | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | e575201b-90dc-4129-9e59-592d47100835 | f208368a-e6e3-44d1-9812-3b9f1afb4663 | 4176/014/00001 | Samenwerkingsplatform We Take Care B.V. | 20Four7 | Total tankstelle | Fixed coding | 2026-03-31 07:15:36 | 1 | 1 | 15 | 1 | 2026-04-01 11:23:55 | 2026-04-01 06:23:17 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,262.23 | - | 1,262.23 | - | 300.63 | - | 2 | 1,387.68 | - | |
| 13930166 | 9574694 | b6bf1488-8853-4295-b014-cec554135b22 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f16d09bb-a5b8-4c47-9ddb-a2beed9d64f4 | 8e391d27-0d82-4fb8-8695-002f8303d933 | 26502123 | Nicole Schrijvers | Logibility B.V. | Vojacek Wijnen | Fixed coding | 2026-03-31 07:15:04 | 1 | 1 | 5 | 1 | 2026-04-01 07:46:00 | 2026-04-01 06:48:14 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 826.93 | - | 826.93 | - | 57.77 | - | 2 | 1,413.17 | - | ||
| 13930191 | 9574693 | b69c7239-031a-47f3-922a-5017839556a6 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f16d09bb-a5b8-4c47-9ddb-a2beed9d64f4 | Nicole Schrijvers | Logibility B.V. | 2026-03-31 07:15:04 | 1 | 1 | 5 | 1 | 2026-04-01 07:33:54 | 2026-04-01 06:48:22 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 802.73 | - | 802.73 | - | 45.53 | - | 2 | 1,413.30 | - | |||||
| 13923741 | 567dc16d-2988-4bc7-9e27-6143a07aabde | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 6d391104-5986-4540-be48-3d71bf86c17c | 206a40d4-3aef-4634-ba5c-48a71d581428 | 20260397 | FIT Administraties B.V. | Stichting Wijkcentrum Overdie | Haco lichtreclame - haco groep bv | Fixed coding | 2026-03-31 07:14:16 | 1 | 5 | 2026-03-31 12:03:58 | 2026-03-31 07:14:16 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 289.70 | - | 289.70 | - | 289.70 | - | 0 | 0.00 | - | |||||
| 13929281 | 9574692 | 95ed887d-b1a5-4a4e-b255-85be76fa2315 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | 1ad0b8a3-e4a2-4dc4-9eb9-457d9109e8d3 | flp0001284 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | Forever Living Products Benelux | Fixed coding | 2026-03-31 07:14:13 | 1 | 1 | 5 | 1 | 2026-04-01 06:24:41 | 2026-04-01 05:20:36 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,390.47 | - | 1,390.47 | - | 64.08 | - | 2 | 1,326.38 | - | ||
| 13930186 | 9574703 | 49da7e89-a651-4bd7-9f52-24e7ba341eaf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 7a83e425-ea24-4070-8f18-61cff91a40b0 | 296233 | Omgeving DJL | Maatschap Service Apotheek Almelo | Spoa stichting pensioenfonds openbare apothekers | Fixed coding | 2026-03-31 07:14:12 | 1 | 1 | 5 | 1 | 2026-04-01 06:57:27 | 2026-04-01 06:48:21 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,423.25 | - | 1,423.25 | - | 9.10 | - | 2 | 1,414.15 | - | |
| 13929916 | 9574702 | 5483b490-ba49-49c9-9caf-0050d0c7eea7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 7a83e425-ea24-4070-8f18-61cff91a40b0 | 295739 | Omgeving DJL | Maatschap Service Apotheek Almelo | Spoa stichting pensioenfonds openbare apothekers | Fixed coding | 2026-03-31 07:13:55 | 1 | 1 | 5 | 1 | 2026-04-01 06:40:20 | 2026-04-01 06:28:15 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.42 | - | 1,406.42 | - | 12.08 | - | 2 | 1,394.33 | - | |
| 13923841 | 22dcfb9f-523c-44eb-8244-03e52174e3d9 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | 724faf59-603f-46ff-a889-18c022c18e13 | v012603477 | Message To The Moon B.V. | Carrier2.Network B.V. | Stulz Groep BV | Fixed coding | 2026-03-31 07:13:35 | 1 | 5 | 2026-03-31 12:03:53 | 2026-03-31 07:13:35 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 290.30 | - | 290.30 | - | 290.30 | - | 0 | 0.00 | - | |||||
| 13929659 | 9574752 | 8badad29-9cca-4619-839c-4cf7c9ba184f | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 33379711-c43a-483e-9583-89dc9349cfb6 | 2603786 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Lumar Verhuur B.V. | Fixed coding | 2026-03-31 07:12:54 | 1 | 1 | 5 | 1 | 2026-04-01 06:10:33 | 2026-04-01 06:08:08 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.65 | - | 1,377.65 | - | 2.42 | - | 2 | 1,375.23 | - | |
| 13929654 | 9574750 | 2cb5ba66-752a-46e0-9017-8bc8126abea2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 62f28a68-f5f1-4e8f-9870-999a862efda6 | t260268 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Timmermans Agri-Service BV | Fixed coding | 2026-03-31 07:12:34 | 1 | 1 | 5 | 1 | 2026-04-01 06:10:26 | 2026-04-01 06:08:04 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,377.87 | - | 1,377.87 | - | 2.37 | - | 2 | 1,375.50 | - | |
| 13929867 | 9574751 | 37693fcd-bd83-45c9-ad54-ee97c153bea0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | 2026-03-31 07:12:34 | 1 | 1 | 5 | 1 | 2026-04-01 06:51:44 | 2026-04-01 06:23:18 | 0 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,419.17 | - | 1,419.17 | - | 28.43 | - | 2 | 1,390.73 | - | |||||
| 13924144 | 9574749 | 4de0a196-395f-408c-bc7b-fbd04c0dd7ac | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 49ffec47-7332-4766-9b67-7d49fcee231c | 141198 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Arton dekkleden en reklame bv | Fixed coding | 2026-03-31 07:12:17 | 1 | 1 | 5 | 1 | 2026-04-01 00:39:04 | 2026-03-31 08:04:18 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,046.78 | - | 1,046.78 | - | 994.77 | - | 2 | 52.02 | - | ||
| 13924153 | 6c09f682-c225-42b1-9f22-c0db829e9c8e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | a6428532-8b8b-42eb-9117-e44c54d4ec7e | c0736b92-329f-400a-8378-51cd0a4774b4 | f0626002709 | FIT Administraties B.V. | Egmond Verhuur v.o.f. | Wasserij-best | Fixed coding | 2026-03-31 07:12:14 | 1 | 5 | 2026-03-31 08:09:30 | 2026-03-31 08:06:47 | 0 | MLM | Purchase Book | 2026-03-31 08:11:13 | 2026-03-31 06:09:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 57.27 | - | 57.27 | - | 2.72 | - | 2 | 54.55 | - | ||||
| 13929858 | 9574695 | c3aa4287-9044-4df2-9c35-fdde358384b8 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | bea0bcca-8a72-4ddf-a10b-4707454b6e33 | 4218b706-a91f-457c-9aa4-bc7bb1777161 | 962083408448 | Van Berkel Accountants BV | Petit Puk B.V. | Pinterest europe limited | Fixed coding | 2026-03-31 07:10:51 | 1 | 1 | 5 | 1 | 2026-04-01 07:42:26 | 2026-04-01 06:23:13 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 824.02 | - | 824.02 | - | 79.22 | - | 2 | 1,392.37 | - | ||
| 13930187 | 9574732 | a26a1b6f-55ab-4900-9cbd-8fbb6e2f8e4d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 12b392be-503a-42b9-8bd3-6e3b1aa8292f | Omgeving DJL | V.E.D. Milieuservice B.V. | 2026-03-31 07:10:20 | 1 | 1 | 5 | 1 | 2026-04-01 07:27:47 | 2026-04-01 06:48:21 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 795.23 | - | 795.23 | - | 39.43 | - | 2 | 1,418.02 | - | ||||||
| 13932146 | 9574742 | aeee85f5-179f-4e47-b021-ada48f66b7fa | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | aaeedf5c-6c89-42bb-a982-940f1078ad7e | 11141 | 3WO Horeca Groep B.V. | Amanti B.V. | Polsinelli enologia srl | Fixed coding | 2026-03-31 07:09:18 | 1 | 1 | 5 | 1 | 2026-04-01 10:28:53 | 2026-04-01 09:40:37 | Rushikesh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,158.47 | - | 1,158.47 | - | 48.27 | - | 1 | 1,061.93 | - | ||
| 13928992 | 9574741 | cdf3efc0-211e-4e62-bb9e-56c5313fbd47 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 55729277-f3ab-4e41-ba51-bdccae5ade00 | 2026-3039990 | 3WO Horeca Groep B.V. | Amanti B.V. | Flaschenland Gmbh | Fixed coding | 2026-03-31 07:08:59 | 1 | 1 | 5 | 1 | 2026-04-01 04:45:14 | 2026-04-01 04:43:00 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,296.25 | - | 1,296.25 | - | 2.23 | - | 2 | 1,294.02 | - | |
| 13928984 | 9574679 | 63c14d19-251a-4465-aef0-20151181ea8c | ab925148-a903-4013-8368-19103ebb154b | af11ac78-a4d9-48d5-9e28-40fe2b70bb7f | 328bedcb-e534-4118-8a3d-0a5183aac32c | 179970 | Crowe Foederer | v. Oosterhout Speelgoed Bladel | Hubo eersel | Fixed coding | 2026-03-31 07:08:41 | 1 | 1 | 5 | 1 | 2026-04-01 04:44:46 | 2026-04-01 04:42:56 | 0 | Shanta Potta | Purchase Book | - | 2026-04-03 14:42:05 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,296.08 | - | 1,296.08 | - | 1.83 | - | 2 | 1,294.25 | - | |
| 13929791 | 9574691 | 90ded8fc-598d-45bb-9c38-9c5f4f46cb4e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | ac72b87a-c30d-4b51-9e86-80f43bc7b424 | 2026.017 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Prime Law B.V. | VAT coding | 2026-03-31 07:08:13 | 1 | 1 | 5 | 1 | 2026-04-01 06:22:49 | 2026-04-01 06:18:38 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,394.60 | - | 1,394.60 | - | 4.18 | - | 2 | 1,390.42 | - | |
| 13930173 | 9574690 | 35a76230-8cfa-4101-a0ef-07c532487b71 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | ac72b87a-c30d-4b51-9e86-80f43bc7b424 | 2026.011 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Prime Law B.V. | VAT coding | 2026-03-31 07:08:09 | 1 | 1 | 5 | 1 | 2026-04-01 06:53:43 | 2026-04-01 06:48:16 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,425.57 | - | 1,425.57 | - | 5.45 | - | 2 | 1,420.12 | - | |
| 13929473 | 9574689 | 2ff82fbe-ae4a-48dd-b1fd-99b14ee0e146 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | ac72b87a-c30d-4b51-9e86-80f43bc7b424 | 2026.026 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Prime Law B.V. | VAT coding | 2026-03-31 07:08:06 | 1 | 1 | 5 | 1 | 2026-04-01 05:47:45 | 2026-04-01 05:45:28 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,359.65 | - | 1,359.65 | - | 2.28 | - | 2 | 1,357.37 | - | |
| 13924840 | 9574648 | da273d3d-bbdb-453d-8f91-9b17d931fc94 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e1b2ccd-b4bb-41fd-acb6-82f4560a9f06 | 35349403-3547-4c35-b146-f3984125d671 | 26770898 | BDO Accountants & Adviseurs | VOF Huirne-Hetterscheid hodn Jumbo Kerkrade West | glashandel van ooyen | Fixed coding | 2026-03-31 07:07:56 | 9 | 10 | 5 | 10 | 2026-03-31 11:26:43 | 2026-03-31 09:44:33 | Shraddha | Purchase Book | 2026-04-01 09:58:54 | 2026-04-01 07:58:52 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 258.78 | - | 258.78 | - | 102.17 | - | 1 | 156.62 | - | ||
| 13929904 | 9574688 | b9ddaa0e-baf1-4454-8fcb-8844a6ee54fa | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | 2026.002 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | 2026-03-31 07:07:40 | 1 | 1 | 5 | 1 | 2026-04-01 07:26:59 | 2026-04-01 06:28:06 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 796.30 | - | 796.30 | - | 58.88 | - | 2 | 1,400.43 | - | |||||
| 13929729 | 9574687 | c6f7aaf1-73b2-4adc-abc8-17011d23d36f | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | f3a8094a-9a8d-43fe-aba7-0f7ac072d897 | 2026.015 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Gezinsadvocatuur mw mr e.e. sprenkeling | Fixed coding | 2026-03-31 07:07:09 | 1 | 1 | 5 | 1 | 2026-04-01 06:22:44 | 2026-04-01 06:15:41 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,395.58 | - | 1,395.58 | - | 7.05 | - | 2 | 1,388.53 | - | |
| 13929808 | 9574637 | 2cc416fb-7e1f-4f34-b1f8-fb3d5093f3b3 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | b08e254d-f1db-4c57-a369-b30067892b2b | 7d0cc37c-d977-4922-9245-ee142746f772 | 23842 | Compagnie Adviseurs en Accountants | Kiers Tegelwerken | Remondis nederland b.v. | Fixed coding | 2026-03-31 07:07:07 | 1 | 1 | 5 | 1 | 2026-04-01 06:39:26 | 2026-04-01 06:20:54 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,412.32 | - | 1,412.32 | - | 18.53 | - | 2 | 1,393.78 | - | |
| 13929655 | 9574686 | 50c81cb4-72e1-464e-bfe0-68170eb67ee5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | b5bbc087-ed6f-4b9b-b876-7954b3b710bf | 2026.022 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Advolarin | VAT coding | 2026-03-31 07:06:51 | 1 | 1 | 5 | 1 | 2026-04-01 06:56:49 | 2026-04-01 06:08:04 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,429.97 | - | 1,429.97 | - | 48.75 | - | 2 | 1,381.22 | - | ||
| 13929871 | 9574685 | 9c162b1e-3108-4c09-83c9-2197532f97c3 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | 0cfeb736-b77c-4dbf-89e3-792ce400b0ee | 2026.008 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | mr E.E. Sprenkeling | VAT coding | 2026-03-31 07:06:44 | 1 | 1 | 5 | 1 | 2026-04-01 06:46:46 | 2026-04-01 06:23:20 | 0 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,420.03 | - | 1,420.03 | - | 23.43 | - | 2 | 1,396.60 | - | |
| 13929989 | 9574684 | 61707f93-322f-4746-bde9-88dca8f4729d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 4327fc1d-c6be-4314-8f42-6ea17e35c7e3 | 55ce28d5-e252-458d-b376-32fecd564ec0 | 2026.024 | Samenwerkingsplatform We Take Care B.V. | Loos & Boukema Advocaten | Gerson Advocaat | VAT coding | 2026-03-31 07:06:40 | 1 | 1 | 5 | 1 | 2026-04-01 06:47:08 | 2026-04-01 06:33:11 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,420.47 | - | 1,420.47 | - | 13.95 | - | 2 | 1,406.52 | - | |
| 13930179 | 9574615 | b0dc0d06-4d55-4d36-a8e4-7d225dae81d6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 0cbe0f4d-dc0f-427b-94d8-ce582afca6ab | 202445501 | 3WO Horeca Groep B.V. | VLNW B.V. | Gastro2day | Fixed coding | 2026-03-31 07:06:32 | 1 | 1 | 5 | 1 | 2026-04-01 06:58:01 | 2026-04-01 06:48:18 | 0 | Sayali Patole | Purchase Book | 2026-04-02 05:40:30 | 2026-04-02 03:40:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,431.48 | - | 1,431.48 | - | 9.72 | - | 2 | 1,421.77 | - | |
| 13929884 | 7b5d5a4a-4acc-40b9-a2ae-768b850ec945 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 208feb1d-1432-4509-853a-3b004c1d77eb | 202600076 | FIT Administraties B.V. | Baxter Building B.V. | Flex & Schoon B.V. | Fixed coding | 2026-03-31 07:05:47 | 1 | 5 | 2026-04-01 06:36:36 | 2026-04-01 06:25:37 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 08:35:25 | 2026-04-02 06:35:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,410.82 | - | 1,410.82 | - | 10.98 | - | 2 | 1,399.83 | - | ||||
| 13929269 | cb3512d7-9026-4712-b867-46d7c4605df4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | e9a7a9f6-d749-49b0-b0f0-559cb7ce439f | 208feb1d-1432-4509-853a-3b004c1d77eb | 202600078 | FIT Administraties B.V. | Baxter Building B.V. | Flex & Schoon B.V. | Fixed coding | 2026-03-31 07:05:38 | 1 | 5 | 2026-04-01 05:21:53 | 2026-04-01 05:20:31 | 0 | Rohan Desai | Purchase Book | 2026-04-02 08:35:38 | 2026-04-02 06:35:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.25 | - | 1,336.25 | - | 1.37 | - | 2 | 1,334.88 | - | ||||
| 13929937 | 9574682 | 849c26a2-9a5e-4868-98b0-16cf20e1d8db | ab925148-a903-4013-8368-19103ebb154b | ba35016b-0b0c-4727-ac58-e0fad7b22dc8 | 6a6bbddb-298e-489d-ba4e-d4cd2c2c9cff | 328721408 | Crowe Foederer | Thermen Oosterhout B.V. | Coolblue bv | Fixed coding | 2026-03-31 07:05:09 | 1 | 1 | 5 | 1 | 2026-04-01 06:38:54 | 2026-04-01 06:28:34 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,413.75 | - | 1,413.75 | - | 10.33 | - | 2 | 1,403.42 | - | |
| 13929741 | 9574698 | c3a2808a-4e2d-4cac-8df5-ea8599b5591a | e0976f8e-1656-4012-abb8-565f7a3786ad | f7f8e552-b81e-4b8f-8994-5d18cff935f7 | 3d4607a4-db65-4be3-8af1-31dc57930f33 | Reware NL B.V. | Thuisgenoten Verpleging B.V. | Verian | Fixed coding | 2026-03-31 07:04:19 | 1 | 3 | 5 | 3 | 2026-04-01 06:27:09 | 2026-04-01 06:15:50 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,402.83 | - | 1,402.83 | - | 11.32 | - | 2 | 1,391.52 | - | ||
| 13929665 | b89aa8bd-f9d3-40d7-9538-094bc633b906 | e0976f8e-1656-4012-abb8-565f7a3786ad | f7f8e552-b81e-4b8f-8994-5d18cff935f7 | 250be2ed-3efc-4488-9e52-3912ead30157 | 2600809 | Reware NL B.V. | Thuisgenoten Verpleging B.V. | ROC van Twente | Fixed coding | 2026-03-31 07:03:25 | 1 | 5 | 2026-04-01 06:09:27 | 2026-04-01 06:08:10 | 0 | Rohan Desai | Purchase Book | 2026-04-01 09:27:32 | 2026-04-01 07:27:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.03 | - | 1,386.03 | - | 1.28 | - | 2 | 1,384.75 | - | ||||
| 13929715 | 9574634 | 0bafb8da-7b78-4671-96cc-e85acda75762 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | de51d842-4397-4bc0-8505-b06390a3612c | mf26-10023 | Newtone advies en accountancy | Deck's Reclame | Maegis bv | Fixed coding | 2026-03-31 07:01:01 | 1 | 1 | 5 | 1 | 2026-04-01 06:16:30 | 2026-04-01 06:13:10 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,395.48 | - | 1,395.48 | - | 3.33 | - | 2 | 1,392.15 | - | |
| 13929836 | fcf74e28-6526-48d1-be3e-a7ee28afe7a2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6a59daea-8f75-467f-a92c-5c4c3a4c2ed8 | a6f38d1e-df43-415f-a63d-ddf9742adec6 | 327926808 | Van Berkel Accountants BV | aan 't plein | Coolblue B.V. | Fixed coding | 2026-03-31 06:59:55 | 1 | 5 | 2026-04-01 08:26:49 | 2026-04-01 06:21:11 | Shanta Potta | Purchase Book | 2026-04-02 04:01:34 | 2026-04-02 01:59:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 923.72 | - | 923.72 | - | 125.63 | - | 2 | 1,401.27 | - | |||||
| 13929857 | 9574624 | 8ed68113-4a11-453c-bef6-921f61732827 | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | d6c9262c-834e-4288-8496-3a15f4752028 | 326030112 | CTCS | CTCS GmbH | International Distribution Partners NV | Fixed coding | 2026-03-31 06:59:52 | 1 | 1 | 5 | 1 | 2026-04-01 08:25:13 | 2026-04-01 06:23:13 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.57 | - | 920.57 | - | 122.00 | - | 2 | 1,403.35 | - | ||
| 13923618 | 9574579 | 6830e445-bf81-45df-9559-513f81002151 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | 57f4ec2a-f21e-42e6-a1ad-4581f4df0d7d | 26701559 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Okido horeca b.v. | Fixed coding | 2026-03-31 06:59:01 | 1 | 1 | 5 | 0 | 2026-03-31 11:26:40 | 2026-03-31 06:59:01 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 267.65 | - | 267.65 | - | 267.65 | - | 0 | 0.00 | - | ||
| 13929943 | 01a9001e-ca0f-4fac-ab27-98a22232eeac | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 8c30482f-478f-4810-85bd-332ca51c69e0 | f1e6c99b-2883-4419-87f5-68d20331df11 | 109480 | Samenwerkingsplatform We Take Care B.V. | Slinc. B.V. | Allsafe mini opslag eindhoven | Fixed coding | 2026-03-31 06:58:49 | 1 | 5 | 2026-04-01 08:24:51 | 2026-04-01 06:28:37 | Shubham Gaikwad | Purchase Book | 2026-04-01 08:26:15 | 2026-04-01 06:24:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 920.88 | - | 920.88 | - | 116.23 | - | 2 | 1,409.80 | - | |||||
| 13929888 | 9574632 | e2ced629-94e3-4bf0-9cef-d0a2077a56b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2026-03-31 06:58:35 | 1 | 1 | 5 | 1 | 2026-04-01 06:38:02 | 2026-04-01 06:25:38 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,419.45 | - | 1,419.45 | - | 12.40 | - | 2 | 1,407.05 | - |