SLA All Data
Showing 24251 to 24300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13929563 | 9574136 | 68b867fe-aaa5-408d-a8d1-fab9937e2309 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202604 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:57:26 | 2026-04-01 05:53:06 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,432.27 | - | 1,432.27 | - | 4.33 | - | 2 | 1,427.93 | - | |
| 13929339 | 9574103 | 18bdc791-77f3-4d7d-8797-bff284afd980 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | fb851bd2-e840-4fcd-bbe1-e6647dbc4cb1 | vf20-260010245 | Omgeving DJL | vd Zuidwind dienstverlening | De Jong & Laan Accountants B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:30:38 | 2026-04-01 05:28:07 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,405.47 | - | 1,405.47 | - | 2.52 | - | 2 | 1,402.95 | - | |
| 13929572 | 9574152 | 721ecc83-f10b-4541-82d1-aa3f2305a9f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202622 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:57:39 | 2026-04-01 05:55:29 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,432.48 | - | 1,432.48 | - | 2.17 | - | 2 | 1,430.32 | - | |
| 13929235 | 9574154 | 10c31756-df96-48b2-afa5-dfbe7320ad64 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202624 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:20:39 | 2026-04-01 05:18:00 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,395.48 | - | 1,395.48 | - | 2.65 | - | 2 | 1,392.83 | - | |
| 13929152 | 9574137 | 713045f7-be81-4bc3-9060-c4f666be715d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202605 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:16:35 | 2026-04-01 05:13:01 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,391.42 | - | 1,391.42 | - | 3.57 | - | 2 | 1,387.85 | - | |
| 13929643 | 9574135 | c586560f-115e-4ec4-8094-321dde6e1e56 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202603 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:06:19 | 2026-04-01 06:05:32 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 697.47 | - | 697.47 | - | 0.78 | - | 2 | 695.90 | - | |
| 13929244 | 9574139 | 467ed7ba-469c-410f-892a-e481804755eb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202608 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:20:47 | 2026-04-01 05:18:04 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,395.62 | - | 1,395.62 | - | 2.72 | - | 2 | 1,392.90 | - | |
| 13929125 | 9574141 | 7041b718-5fb5-4c2f-96da-0b852dd0c3bd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202610 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:09:09 | 2026-04-01 05:08:00 | 0 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,383.98 | - | 1,383.98 | - | 1.15 | - | 2 | 1,382.83 | - | |
| 13929306 | 9574150 | 44a7083d-02a8-4730-9ebb-0eff3e60fa9f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202620 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:27:34 | 2026-04-01 05:25:27 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,402.40 | - | 1,402.40 | - | 2.12 | - | 2 | 1,400.28 | - | |
| 13924562 | 9574114 | b7750ae7-8898-4f03-b2dc-9facb999e648 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | ed2ba3e2-63d2-4eaa-a297-65514efa3f98 | 1368365124 | Omgeving DJL | vd Zuidwind dienstverlening | Kpn b.v | Fixed coding | 2026-03-31 06:05:10 | 1 | 4 | 5 | 4 | 2026-03-31 09:02:51 | 2026-03-31 09:01:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 177.68 | - | 177.68 | - | 1.02 | - | 2 | 176.67 | - | |
| 13929718 | 9574148 | 4c005ed8-4bc7-4872-980c-a8f626eef662 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202618 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:16:12 | 2026-04-01 06:13:11 | 0 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 717.23 | - | 717.23 | - | 3.02 | - | 2 | 711.20 | - | |
| 13929069 | 9574145 | 20bebebd-cdd4-4fc6-a098-962a8f91afe3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202615 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 04:58:38 | 2026-04-01 04:57:57 | 0 | Shanta Potta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,373.47 | - | 1,373.47 | - | 0.68 | - | 2 | 1,372.78 | - | |
| 13927029 | 9574127 | ea2d055c-4b4e-4500-99a4-6fda4fcc3134 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | ed2ba3e2-63d2-4eaa-a297-65514efa3f98 | 1372031852 | Omgeving DJL | vd Zuidwind dienstverlening | Kpn b.v | Fixed coding | 2026-03-31 06:05:10 | 1 | 4 | 5 | 4 | 2026-03-31 22:31:42 | 2026-03-31 22:30:19 | 0 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 986.53 | - | 986.53 | - | 1.38 | - | 2 | 985.15 | - | |
| 13929666 | 9574146 | 6426a17b-8b07-4fbf-8367-6c48366a73dd | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202616 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:10:43 | 2026-04-01 06:08:10 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 706.27 | - | 706.27 | - | 2.55 | - | 2 | 701.17 | - | |
| 13929660 | 9574159 | 9837aa42-9f9c-4d11-82d3-5e5f6db2456c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202630 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:10:14 | 2026-04-01 06:08:08 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 705.30 | - | 705.30 | - | 2.10 | - | 2 | 701.10 | - | |
| 13929493 | 9574118 | 2cdfb084-3863-47ba-9870-7d7c79cdc5fb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | b15d232f-8f64-4cc3-8f76-949a5d0b0404 | 71634563 | Omgeving DJL | vd Zuidwind dienstverlening | Ecotools | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 07:37:37 | 2026-04-01 05:48:02 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 880.07 | - | 880.07 | - | 109.58 | - | 2 | 1,422.87 | - | ||
| 13929658 | 9574107 | 623db79d-4c08-4cc7-a7ce-eb4efbae3f4c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | 0025b930-2e76-4375-8fa4-bb51035129d2 | obv198531498 | Omgeving DJL | vd Zuidwind dienstverlening | Toolstation nl b.v | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:10:04 | 2026-04-01 06:08:07 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 704.97 | - | 704.97 | - | 1.95 | - | 2 | 701.07 | - | |
| 13924216 | 9574115 | 8c95ec37-fd47-4d8b-8455-84ad0dc80427 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | 1e8332e3-e77a-4d16-92f1-53525712d342 | 593855 | Omgeving DJL | vd Zuidwind dienstverlening | Gulikers gas- en oliehandel bv | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-03-31 08:16:39 | 2026-03-31 08:14:45 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 131.48 | - | 131.48 | - | 1.90 | - | 1 | 129.58 | - | |
| 13929465 | 9574108 | 325c4be6-3988-4c82-aa40-aec859074bd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | 9af25ad6-e6cb-4fac-a5fd-57cebc48dcc6 | 1490235 | Omgeving DJL | vd Zuidwind dienstverlening | Welkoop putten | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:43:50 | 2026-04-01 05:43:02 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,418.67 | - | 1,418.67 | - | 0.80 | - | 2 | 1,417.87 | - | |
| 13929688 | 9574144 | 63531abd-d80c-4080-8fa8-cfe29b6b4bed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202614 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:15:53 | 2026-04-01 06:12:59 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 716.60 | - | 716.60 | - | 2.90 | - | 2 | 710.80 | - | |
| 13929552 | 9574162 | ef1ef7dc-718d-4f66-993b-1740dc3a9c1e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202633 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:57:11 | 2026-04-01 05:53:00 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,432.02 | - | 1,432.02 | - | 4.18 | - | 2 | 1,427.83 | - | |
| 13929536 | 9574161 | e2712c55-65e2-49a6-8379-1f3d5f58f0f2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202632 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:53:32 | 2026-04-01 05:50:38 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,428.37 | - | 1,428.37 | - | 2.90 | - | 2 | 1,425.47 | - | |
| 13929590 | 9574111 | 2856c19b-1e07-4d7b-a200-5b80cf03538f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | fb851bd2-e840-4fcd-bbe1-e6647dbc4cb1 | vf20-260000165 | Omgeving DJL | vd Zuidwind dienstverlening | De Jong & Laan Accountants B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:58:50 | 2026-04-01 05:57:59 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,433.67 | - | 1,433.67 | - | 0.85 | - | 2 | 1,432.82 | - | |
| 13929476 | 9574094 | bee64d7b-87a4-49a4-84fc-9d61af851503 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | fb851bd2-e840-4fcd-bbe1-e6647dbc4cb1 | vf20-260020929 | Omgeving DJL | vd Zuidwind dienstverlening | De Jong & Laan Accountants B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:47:53 | 2026-04-01 05:45:29 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,422.72 | - | 1,422.72 | - | 2.40 | - | 2 | 1,420.32 | - | |
| 13929652 | 9574147 | 72e5aab5-a91e-474f-8116-15afbfec4b77 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202617 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 06:09:51 | 2026-04-01 06:08:03 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 704.53 | - | 704.53 | - | 1.80 | - | 2 | 700.93 | - | |
| 13929324 | 9574140 | 45928f5e-bc3d-4885-ab8c-8f70376f0714 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202609 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:30:35 | 2026-04-01 05:28:02 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,405.42 | - | 1,405.42 | - | 2.55 | - | 2 | 1,402.87 | - | |
| 13929133 | 9574133 | 9becea5a-9770-42dc-89d1-6b8958ed9866 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1870eada-599d-4ef4-bdf8-9bc189e4d700 | f78a8935-60b9-45e8-88de-8498e3816ed5 | 202601 | Omgeving DJL | vd Zuidwind dienstverlening | Oudendorp Totaal Wonen B.V. | Fixed coding | 2026-03-31 06:05:10 | 1 | 1 | 5 | 1 | 2026-04-01 05:12:09 | 2026-04-01 05:10:25 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,386.98 | - | 1,386.98 | - | 1.73 | - | 2 | 1,385.25 | - | |
| 13929537 | 9574036 | e1796a02-311d-4424-9f9b-f7dbdb7cbebe | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 4603f449-9c9e-47d8-99e1-df11fd70e45b | 260193 | Crowe Foederer | Installatiebureau Kuiper | Amsterdamse coperatieve woningvereeniging samenwer | VAT coding | 2026-03-31 06:04:53 | 1 | 2 | 5 | 2 | 2026-04-01 05:53:46 | 2026-04-01 05:50:38 | 0 | Sanchita Mhargude | Sales Book | 2026-04-02 07:53:25 | 2026-04-02 05:53:20 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,428.88 | - | 1,428.88 | - | 3.13 | - | 2 | 1,425.75 | - | |
| 13928985 | bcdb65c6-20be-4403-8f30-0d158398253d | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | 4603f449-9c9e-47d8-99e1-df11fd70e45b | 260192 | Crowe Foederer | Installatiebureau Kuiper | Amsterdamse coperatieve woningvereeniging samenwer | VAT coding | 2026-03-31 06:04:53 | 1 | 5 | 2026-04-01 04:44:51 | 2026-04-01 04:42:57 | 0 | Sanchita Mhargude | Sales Book | 2026-04-02 07:53:14 | 2026-04-02 05:53:05 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,359.97 | - | 1,359.97 | - | 1.90 | - | 2 | 1,358.07 | - | ||||
| 13928231 | 9574073 | 3c6f6732-9ce9-471a-bfe5-e25329c40fce | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1f1c8748-7e10-42f0-a289-20270c65fa44 | a761e5ad-5983-4670-912f-37e0cb1f5d9a | 101012636 | Omgeving DJL | Sprookjescamping De Vechtstreek B.V. | Wildkamp b.v | Fixed coding | 2026-03-31 06:03:54 | 1 | 2 | 5 | 2 | 2026-04-01 02:51:57 | 2026-04-01 02:47:54 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,248.05 | - | 1,248.05 | - | 4.05 | - | 1 | 1,244.00 | - | |
| 13929540 | 9574172 | a064cb10-0c81-4fea-b934-edc22b23ca18 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 0f66b212-d6cd-421a-a009-f0ab24d67994 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | HANOS Heerenveen B.V. | Fixed coding | 2026-03-31 06:03:34 | 1 | 1 | 5 | 1 | 2026-04-01 05:53:52 | 2026-04-01 05:50:39 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,430.30 | - | 1,430.30 | - | 3.22 | - | 2 | 1,427.08 | - | ||
| 13929637 | 9574197 | 96b4db8b-46d5-4b6d-8571-eefa9a83cef0 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | d58c7564-71dc-4be7-8f37-276b032130dc | 2602rr0415 | Newtone advies en accountancy | VDC Automotive B.V. | Herbrand niederrhein gmbh & co. kg | Fixed coding | 2026-03-31 06:02:59 | 1 | 1 | 5 | 1 | 2026-04-01 06:06:16 | 2026-04-01 06:05:27 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 06:05:41 | 2026-04-02 04:05:38 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 699.55 | - | 699.55 | - | 0.82 | - | 2 | 697.92 | - | |
| 13929437 | 9574167 | 57ea5be4-b061-4544-ac45-0d3fc124e654 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | 2026-03-31 06:02:45 | 1 | 1 | 5 | 1 | 2026-04-01 05:43:22 | 2026-04-01 05:40:29 | 0 | PratikshaS patil | Miscellanies | - | 2026-04-02 02:37:49 | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,420.62 | - | 1,420.62 | - | 2.88 | - | 2 | 1,417.73 | - | ||||
| 13923825 | 9574166 | 49c0cbeb-f82f-454a-9ee8-8cec51ccf37c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | bdcd67e2-66b3-4c9f-899c-96feee1f9f9e | 2026030047 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | SQ Security B.V. | Fixed coding | 2026-03-31 06:02:45 | 1 | 1 | 5 | 1 | 2026-04-01 00:36:37 | 2026-03-31 07:24:24 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,113.87 | - | 1,113.87 | - | 1,032.22 | - | 2 | 81.65 | - | ||
| 13929555 | 9574174 | 2df27418-e028-438c-8166-ddc1d4864325 | 01ffd658-0b4c-4995-b050-b93482478473 | 49e3b17c-2c13-42e2-9010-4daa47566710 | Middenweg B.V. | Vlinderhoeve Vastgoed | 2026-03-31 06:02:33 | 1 | 1 | 5 | 1 | 2026-04-01 07:28:33 | 2026-04-01 05:53:01 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Reminder | 864.55 | - | 864.55 | - | 95.53 | - | 2 | 1,430.47 | - | ||||||
| 13931318 | 9574010 | d0a1be74-237e-4d94-bd82-2d8879a56817 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | QRC B.V. | QRC B.V. | 2026-03-31 06:02:29 | 1 | 6 | 5 | 6 | 2026-04-01 09:44:35 | 2026-04-01 08:15:41 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,136.68 | - | 1,136.68 | - | 88.90 | - | 1 | 958.88 | - | ||||||
| 13931314 | 9574010 | d0a1be74-237e-4d94-bd82-2d8879a56817 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | f983214a-5d0e-430b-8c25-5b0329058719 | nl26-05814 | QRC B.V. | QRC B.V. | Brunel Nederland BV | Fixed coding | 2026-03-31 06:02:29 | 1 | 6 | 5 | 6 | 2026-04-01 09:44:26 | 2026-04-01 08:15:39 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.38 | - | 1,136.38 | - | 88.78 | - | 1 | 958.82 | - | ||
| 13929057 | 9574019 | 26d8a1f2-a662-45cb-8480-6e39d8023294 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 | a680f9f7-d9c1-4dab-a669-50037ac20f5d | 20260009 | Ondernemersadviseurs B.V. | PelviClinic | Whitney - online pr & event strategy | Fixed coding | 2026-03-31 06:02:29 | 1 | 1 | 5 | 1 | 2026-04-01 04:55:59 | 2026-04-01 04:55:26 | 0 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.50 | - | 1,373.50 | - | 0.55 | - | 2 | 1,372.95 | - | |
| 13931063 | 9573959 | bf957bb5-c01d-4843-8472-c1a083618ec7 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 52890743-f077-44d7-91be-4435b8bc187e | inv3353 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | BlueConic BV | Specific coding | 2026-03-31 06:02:01 | 1 | 1 | 1 | 1 | 2026-04-01 09:12:50 | 2026-04-01 07:58:13 | Gaurav | Purchase Book | - | 2026-04-02 07:44:00 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,073.65 | - | 1,073.65 | - | 74.62 | - | 1 | 924.42 | - | ||
| 13929541 | 445c9292-668f-4a4a-9ae4-b12100774b81 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 88229583-5ad4-4fd3-ad4a-d52b5afe575b | df64f16a-d692-426e-a120-beb5b4d6f624 | 109368614 | BDO Accountants & Adviseurs | Hofman Supermarkten B.V. | Stichting paww, | Fixed coding | 2026-03-31 06:01:51 | 1 | 5 | 2026-04-01 07:27:24 | 2026-04-01 05:50:39 | PratikshaS patil | Purchase Book | 2026-04-02 06:30:49 | 2026-04-02 04:30:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 862.95 | - | 862.95 | - | 96.75 | - | 2 | 1,428.80 | - | |||||
| 13928793 | 9573993 | ad10acd9-c83a-4d26-865b-189e4fabb0ba | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | de5b3a3f-b24b-4fca-ba7a-62288b13ecd9 | 20260111331 | BDO Accountants & Adviseurs | ProductIP B.V. | Spaas Kaarsen NV | Fixed coding | 2026-03-31 06:01:40 | 1 | 1 | 5 | 1 | 2026-04-01 06:47:42 | 2026-04-01 04:22:55 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 783.73 | - | 783.73 | - | 144.78 | - | 1 | 1,341.25 | - | ||
| 13924010 | 9573945 | 4e62b677-faf6-4cf6-97f5-a414e3972e22 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | 85f02fc8-6881-4f8b-a67e-a6ec8dd00536 | 20260380 | Newtone advies en accountancy | Clevers IJs B.V. | Etikettenkoning bv | Fixed coding | 2026-03-31 06:01:01 | 2 | 2 | 5 | 2 | 2026-03-31 10:47:22 | 2026-03-31 07:49:17 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 286.35 | - | 286.35 | - | 178.08 | - | 1 | 108.27 | - | ||
| 13924009 | 9573945 | 4e62b677-faf6-4cf6-97f5-a414e3972e22 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 711f416a-12be-48eb-9f13-82e068988ecc | Newtone advies en accountancy | Clevers IJs B.V. | 2026-03-31 06:01:01 | 2 | 2 | 5 | 2 | 2026-03-31 10:46:55 | 2026-03-31 07:49:16 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 285.90 | - | 285.90 | - | 177.65 | - | 1 | 108.25 | - | ||||||
| 13922954 | 035d589e-4d6e-466b-8db3-e8b48d55e948 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 | fbe84c99-2d11-43f8-943a-2112672c8c76 | 26700435 | Newtone advies en accountancy | Slagerij Pinckaers Eijsden V.O.F. | Weekblad De Etalage | Fixed coding | 2026-03-31 06:00:36 | 1 | 5 | 2026-03-31 06:04:22 | 2026-03-31 06:00:36 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.77 | - | 3.77 | - | 3.77 | - | 0 | 0.00 | - | ||||
| 13929530 | 9573976 | ef47a4e8-4b37-44e7-8ba6-0999daaa893c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 4ea3e861-c839-4243-a09f-85d6fd8097db | bfd9e95e-15e6-43fb-af4b-8b4e7889c302 | 26701909 | Compagnie Adviseurs en Accountants | Roots Clinic BV | Lairesse ziekenhuis farmacie | Fixed coding | 2026-03-31 06:00:18 | 1 | 1 | 5 | 1 | 2026-04-01 05:55:25 | 2026-04-01 05:50:35 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,435.12 | - | 1,435.12 | - | 4.83 | - | 2 | 1,430.28 | - | |
| 13933753 | 9573936 | 16dd65bc-5b02-469d-a466-c84f1f476ff4 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 4acf966a-e716-4600-aae7-c90a9d7c9bb1 | 20260006 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Reisemobil Union e.V | Specific coding | 2026-03-31 06:00:13 | 1 | 1 | 1 | 1 | 2026-04-02 00:04:24 | 2026-04-01 14:04:37 | Gauravp | Purchase Book | - | 2026-04-02 07:42:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,418.58 | - | 1,418.58 | - | 599.78 | - | 1 | 1,659.02 | - | ||
| 13928591 | 9573935 | a57b91e4-07bb-40e5-890a-fd81c584c491 | f26c724e-6de1-4a88-891e-09b738aedaeb | 85bd59fe-3f44-4d80-a36a-d4f934ee0d33 | 9bb06fc5-f918-427b-aef3-e9d9571b8625 | f26020602940 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Drukwerkdeal.nl | Specific coding | 2026-03-31 06:00:02 | 1 | 1 | 1 | 1 | 2026-04-01 06:40:43 | 2026-04-01 03:45:22 | Sakshik | Purchase Book | - | 2026-04-01 06:50:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 771.40 | - | 771.40 | - | 175.35 | - | 1 | 1,305.33 | - | ||
| 13929103 | 9573952 | 363d2c98-bcd2-4624-be65-27df6dc4ea55 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 0c701f61-c452-483b-a2d6-f61d5470f30d | 3500016333 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | S.A. Octapharma Benelux N.V. | Specific coding | 2026-03-31 05:59:57 | 2 | 2 | 5 | 2 | 2026-04-01 05:41:14 | 2026-04-01 05:05:27 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,421.28 | - | 1,421.28 | - | 35.78 | - | 1 | 1,385.50 | - | ||
| 13929105 | 9573952 | 363d2c98-bcd2-4624-be65-27df6dc4ea55 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | Newtone advies en accountancy | Apotheek Maastricht UMC+ | 2026-03-31 05:59:57 | 2 | 2 | 5 | 2 | 2026-04-01 05:06:47 | 2026-04-01 05:05:28 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,386.83 | - | 1,386.83 | - | 1.32 | - | 1 | 1,385.52 | - | |||||
| 13929461 | 9573992 | a0d7b565-29f1-4892-92e8-09800f6fd9ed | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | BDO Accountants & Adviseurs | ProductIP B.V. | 2026-03-31 05:59:48 | 1 | 1 | 5 | 1 | 2026-04-01 07:22:52 | 2026-04-01 05:42:59 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 855.93 | - | 855.93 | - | 99.88 | - | 2 | 1,423.18 | - |