SLA All Data
Showing 24701 to 24750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13924822 | 9573152 | 39af7fd3-4725-4c53-9f90-bffd566226cf | ab925148-a903-4013-8368-19103ebb154b | 700ef94d-e6d4-436b-9d33-9e5d69472c98 | 63bb7c04-d0b3-4201-aad8-359f759c6bb6 | 7394 | Crowe Foederer | Bier en Wijnhuis Panningen | Cafe de Pool | VAT coding | 2026-03-31 04:47:53 | 3 | 4 | 5 | 4 | 2026-03-31 09:43:18 | 2026-03-31 09:41:53 | 0 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 295.42 | - | 295.42 | - | 1.42 | - | 1 | 294.00 | - | |
| 13928738 | 9573199 | 11976ba2-c405-4cea-b8f5-163e93cd9347 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 421456d9-cacb-4356-81c2-614854f8fea1 | 53fd8cfb-329b-4ef6-8efb-b1ac3460e345 | 302602884 | Omgeving DJL | Zeut | De zuivelhoeve winkelbedrijven bv | Fixed coding | 2026-03-31 04:47:18 | 1 | 1 | 5 | 1 | 2026-04-01 04:10:56 | 2026-04-01 04:07:54 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,403.63 | - | 1,403.63 | - | 3.03 | - | 2 | 1,400.60 | - | |
| 13928422 | 9573126 | 29adb194-ae8a-4fdd-b817-f96e5b3dc30b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9fbf7a81-2956-4c8a-b17b-1070688d3a3c | 15512833-5cc6-46f4-ae2a-fdb1dfa31cd2 | 14.2026.00031 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Willem schuit makelaardij | Fixed coding | 2026-03-31 04:46:36 | 1 | 1 | 5 | 1 | 2026-04-01 03:22:38 | 2026-04-01 03:20:25 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.03 | - | 1,356.03 | - | 2.22 | - | 2 | 1,353.82 | - | |
| 13928504 | 9573133 | ecc8fe8a-4547-4eed-a17e-873a053a97e6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 83bd8fbf-5418-4301-9a11-e20f5c1de781 | 202603269 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Sanders Fritom | Fixed coding | 2026-03-31 04:46:33 | 1 | 24 | 5 | 24 | 2026-04-01 04:15:29 | 2026-04-01 03:30:34 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,408.93 | - | 1,408.93 | - | 44.92 | - | 2 | 1,364.02 | - | ||
| 13928409 | 9573225 | f773f54b-02bf-4181-b24d-4447a880ac29 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a16b6b63-af96-4dc5-896e-7f8e6b4f7a7f | 0cfb690e-495c-4167-a809-08f8896f809e | 10005390276 | Omgeving DJL | Fooddock B.V. | Heineken sligro stichting derdengelden | VAT coding | 2026-03-31 04:45:27 | 1 | 3 | 5 | 3 | 2026-04-01 03:22:44 | 2026-04-01 03:20:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,357.28 | - | 1,357.28 | - | 2.40 | - | 2 | 1,354.88 | - | |
| 13922574 | 7efe138c-6909-4e41-97a6-2ec7764b518f | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | a9b331ce-cb68-4bf2-9819-6b4f6f6e52f5 | 2026-0002 | Newtone advies en accountancy | Klinkhamer Group B.V. | Grou-R Holding B.V. | Fixed coding | 2026-03-31 04:45:21 | 1 | 5 | 2026-03-31 05:01:23 | 2026-03-31 04:45:21 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 16.03 | - | 16.03 | - | 16.03 | - | 0 | 0.00 | - | ||||
| 13922565 | 2b1de427-da7d-4176-8803-cc6e6dd9678d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | 798dd2da-3479-474e-80f5-b2caf27e6f15 | l262500387 | Van Berkel Accountants BV | De Pastafabriek | Vermaat Servicekantoor B.V. | Fixed coding | 2026-03-31 04:45:12 | 1 | 5 | 2026-03-31 04:55:59 | 2026-03-31 04:45:12 | 0 | Purchase Book | 2026-04-02 02:47:12 | 2026-04-02 00:46:11 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 10.78 | - | 10.78 | - | 10.78 | - | 0 | 0.00 | - | ||||
| 13928579 | 9573178 | 975f05c2-bfbd-4712-830c-22fba0dc0798 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | b98f278f-99b8-4805-9685-72201b693af8 | 22603579 | Van Berkel Accountants BV | Premium Fitness Boutique | Lifemaxx B.V. | Fixed coding | 2026-03-31 04:45:11 | 1 | 1 | 5 | 1 | 2026-04-01 04:13:09 | 2026-04-01 03:42:51 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,407.97 | - | 1,407.97 | - | 30.30 | - | 2 | 1,377.67 | - | ||
| 13928569 | b30cd8c8-45af-48ac-ad43-b86f885b6736 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 19e16a6e-951c-43fd-bf0e-4da08de29e9a | ca39e257-27a5-4d5f-b417-7634ee795687 | sl260329.188 | Van Berkel Accountants BV | De Pastafabriek | Speets Logistics B.V. | Fixed coding | 2026-03-31 04:45:11 | 1 | 5 | 2026-04-01 04:14:33 | 2026-04-01 03:40:27 | Shraddha Devkar | Purchase Book | 2026-04-01 04:17:18 | 2026-04-01 02:14:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,409.37 | - | 1,409.37 | - | 34.10 | - | 2 | 1,375.27 | - | |||||
| 13928459 | 9573265 | 35e6f250-1cbc-4aaf-b0bc-c9fb134a6f4b | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | a7e3f2f3-a427-45d4-8344-a749a147d810 | 901626341338 | Newtone advies en accountancy | Klinkhamer Group B.V. | T Mobile | Fixed coding | 2026-03-31 04:44:42 | 1 | 1 | 5 | 1 | 2026-04-01 03:40:02 | 2026-04-01 03:27:50 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,375.33 | - | 1,375.33 | - | 12.20 | - | 2 | 1,363.13 | - | |
| 13928735 | 9573105 | 5ddd3f15-d73f-4cc7-9ec7-f8e7a069c687 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 8173117b-09de-43ce-adc5-21935cf276b7 | 50faf7d7-c8fc-429a-8455-98fb996e67c2 | 27-03-202612:45:43 | Compagnie Adviseurs en Accountants | Regulus Beheer B.V. | Pasveer | Fixed coding | 2026-03-31 04:43:59 | 1 | 1 | 5 | 1 | 2026-04-01 04:46:39 | 2026-04-01 04:07:53 | Dimple Shah | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 619.32 | - | 619.32 | - | 38.77 | - | 2 | 1,403.90 | - | |
| 13928723 | 9573132 | 04c74fbe-7862-4d22-9165-4b45986a6bde | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 83bd8fbf-5418-4301-9a11-e20f5c1de781 | 202603268 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Sanders Fritom | Fixed coding | 2026-03-31 04:43:51 | 1 | 2 | 5 | 2 | 2026-04-01 04:12:43 | 2026-04-01 04:05:22 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,408.87 | - | 1,408.87 | - | 7.35 | - | 2 | 1,401.52 | - | ||
| 13928622 | 9573162 | a04f99ce-3620-4872-8840-e182b09b38dc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 145da04e-1abe-4ab0-b81b-109567d18e8a | cd177095-a5c3-4aa8-9cb1-c1531afffd14 | 5941001 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsverband Heijligers | Devilegekamp | Fixed coding | 2026-03-31 04:42:19 | 3 | 3 | 5 | 3 | 2026-04-01 05:15:46 | 2026-04-01 03:48:04 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 679.22 | - | 679.22 | - | 87.70 | - | 1 | 1,385.75 | - | ||
| 13928606 | 9573162 | a04f99ce-3620-4872-8840-e182b09b38dc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 145da04e-1abe-4ab0-b81b-109567d18e8a | eeb533c0-029e-40f4-8ef1-dbf4fe37899b | 5941004 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsverband Heijligers | Hcm | Fixed coding | 2026-03-31 04:42:19 | 3 | 3 | 5 | 3 | 2026-04-01 05:16:00 | 2026-04-01 03:47:56 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 679.68 | - | 679.68 | - | 88.07 | - | 1 | 1,385.62 | - | ||
| 13928605 | 9573162 | a04f99ce-3620-4872-8840-e182b09b38dc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 145da04e-1abe-4ab0-b81b-109567d18e8a | eeb533c0-029e-40f4-8ef1-dbf4fe37899b | 5941003 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsverband Heijligers | Hcm | Fixed coding | 2026-03-31 04:42:19 | 3 | 3 | 5 | 3 | 2026-04-01 05:16:16 | 2026-04-01 03:47:53 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 680.22 | - | 680.22 | - | 88.38 | - | 1 | 1,385.57 | - | ||
| 13928714 | 9573232 | 812fc501-ab59-4f48-8322-881c78aeb345 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 146274c5-dfc4-4852-8942-ca316f490b3c | si26-00751 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:42:18 | 1 | 2 | 5 | 2 | 2026-04-01 04:03:06 | 2026-04-01 04:00:24 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 04:01:29 | 2026-04-02 02:01:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,400.80 | - | 1,400.80 | - | 2.70 | - | 2 | 1,398.10 | - | |
| 13928716 | 9573131 | 9cf46100-f5e1-4d6e-b31a-7c32e263010b | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 83bd8fbf-5418-4301-9a11-e20f5c1de781 | 202603267 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Sanders Fritom | Fixed coding | 2026-03-31 04:42:01 | 1 | 3 | 5 | 3 | 2026-04-01 04:47:06 | 2026-04-01 04:00:25 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 622.18 | - | 622.18 | - | 46.68 | - | 2 | 1,398.40 | - | ||
| 13928556 | 9573018 | 81dcbc42-0135-412d-8a59-1ea085a05533 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | 46ec30d8-1547-4722-aed0-5f3a333cff33 | 26079 | Newtone advies en accountancy | Bakkerij Mans | Siloservice BVBA | Fixed coding | 2026-03-31 04:41:55 | 2 | 2 | 15 | 2 | 2026-04-01 03:44:04 | 2026-04-01 03:40:21 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,382.15 | - | 1,382.15 | - | 3.72 | - | 1 | 1,378.43 | - | |
| 13928570 | 9573018 | 81dcbc42-0135-412d-8a59-1ea085a05533 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2073b674-9862-4423-8312-21e89af30abd | 46ec30d8-1547-4722-aed0-5f3a333cff33 | 26078 | Newtone advies en accountancy | Bakkerij Mans | Siloservice BVBA | Fixed coding | 2026-03-31 04:41:55 | 2 | 2 | 15 | 2 | 2026-04-01 03:44:12 | 2026-04-01 03:40:28 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,382.28 | - | 1,382.28 | - | 3.73 | - | 1 | 1,378.55 | - | |
| 13928568 | 97c956e8-7256-481c-b105-c6a95a7c018d | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 1a0ce7cc-40c3-4f86-8255-80c850150782 | si26-00750 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:41:38 | 1 | 5 | 2026-04-01 03:45:28 | 2026-04-01 03:40:27 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 05:00:42 | 2026-04-02 03:00:38 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,383.83 | - | 1,383.83 | - | 5.02 | - | 2 | 1,378.82 | - | ||||
| 13928564 | 9573167 | fcf169ca-ebd1-4719-86e2-28d3796c41b1 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 2d5f23ce-5eda-49c1-85b4-34cd70d3524d | a9a5fa12-2bc9-45f6-a09f-8c62117a814c | qrcgpro-2764816 | Nicole Schrijvers | Viastory B.V. | Bitly europe gmbh | Fixed coding | 2026-03-31 04:41:24 | 1 | 1 | 5 | 1 | 2026-04-01 04:46:47 | 2026-04-01 03:40:26 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 622.17 | - | 622.17 | - | 66.35 | - | 2 | 1,379.03 | - | ||
| 13927906 | 9573008 | a284e03b-b943-4e82-94fa-bed6b6569f82 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 7b43c752-da78-40d0-88ee-24f74520eb87 | 26-03-202615:41:49 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Tinq heerlen | Fixed coding | 2026-03-31 04:41:22 | 2 | 3 | 15 | 3 | 2026-04-01 02:14:18 | 2026-04-01 02:13:02 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,292.93 | - | 1,292.93 | - | 1.27 | - | 1 | 1,291.67 | - | |
| 13927903 | 9573008 | a284e03b-b943-4e82-94fa-bed6b6569f82 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | 5d1e13a7-8998-41b7-b07c-7167eeac8e63 | 27-03-202611:24:59 | Ondernemersadviseurs B.V. | Interchange Power B.V. | Action | Fixed coding | 2026-03-31 04:41:22 | 2 | 3 | 15 | 3 | 2026-04-01 02:14:15 | 2026-04-01 02:13:00 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,292.88 | - | 1,292.88 | - | 1.25 | - | 1 | 1,291.63 | - | |
| 13927917 | 9573008 | a284e03b-b943-4e82-94fa-bed6b6569f82 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 4ad4dfc8-318d-40fd-8b09-3902adfb1fed | Ondernemersadviseurs B.V. | Interchange Power B.V. | 2026-03-31 04:41:22 | 2 | 3 | 15 | 3 | 2026-04-01 02:14:19 | 2026-04-01 02:13:06 | 0 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,292.95 | - | 1,292.95 | - | 1.22 | - | 1 | 1,291.73 | - | |||||
| 13928704 | d74231c0-6be2-476d-b3f0-2150d7b7ac57 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | 8eb9ee64-8ef2-49e8-b738-2950c2bbccc7 | wajvvkqa-0005 | Van Berkel Accountants BV | Premium Fitness Boutique | Virtuagym B.V. | Fixed coding | 2026-03-31 04:40:54 | 1 | 5 | 2026-04-01 04:46:12 | 2026-04-01 04:00:19 | Avantika Lokhande | Purchase Book | 2026-04-01 04:47:27 | 2026-04-01 02:46:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 621.50 | - | 621.50 | - | 45.88 | - | 2 | 1,399.42 | - | |||||
| 13928701 | 9573176 | bb76e665-1d13-424c-b03f-ee77873750a6 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 2912b6ca-40b0-4231-a530-bf16b00c1e0c | 8eb9ee64-8ef2-49e8-b738-2950c2bbccc7 | wajvvkqa-0005 | Van Berkel Accountants BV | Premium Fitness Boutique | Virtuagym B.V. | Fixed coding | 2026-03-31 04:40:54 | 1 | 2 | 5 | 2 | 2026-04-01 04:46:20 | 2026-04-01 03:57:59 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 621.77 | - | 621.77 | - | 48.35 | - | 2 | 1,397.08 | - | ||
| 13928685 | e7389d26-ee32-4fae-b1d8-f1308c082150 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | fe8f9ee6-81c7-4b6b-b2b7-19ae717dbe31 | si26-00748 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:40:36 | 1 | 5 | 2026-04-01 07:22:11 | 2026-04-01 03:57:52 | Sanchita Mhargude | Purchase Book | 2026-04-02 10:43:39 | 2026-04-02 08:43:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.77 | - | 933.77 | - | 204.32 | - | 2 | 1,397.27 | - | |||||
| 13922728 | 9573181 | 420145bc-db3b-4440-9264-5b7e441fdbe5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fe6a5995-3e63-4a46-9d78-f16a9f4bbb3a | c952cb56-de50-41a8-8c68-5173755d63ea | 10367 | Omgeving DJL | Pinchazz B.V. | Sr services | Fixed coding | 2026-03-31 04:40:13 | 1 | 1 | 5 | 1 | 2026-03-31 05:27:56 | 2026-03-31 05:26:27 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 47.72 | - | 47.72 | - | 1.48 | - | 2 | 46.23 | - | |
| 13928693 | e8ae8d2c-af9b-4e82-8f38-b259606eea0c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | a274f85c-06be-4f59-9c41-219782c8db02 | si26-00743 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:39:27 | 1 | 5 | 2026-04-01 04:00:04 | 2026-04-01 03:57:55 | 0 | Avantika Lokhande | Purchase Book | 2026-04-01 05:16:21 | 2026-04-01 03:16:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,400.62 | - | 1,400.62 | - | 2.15 | - | 2 | 1,398.47 | - | ||||
| 13928534 | 9573022 | 4654f62f-8d0d-4d0e-94f6-9a6d955e5612 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7be0fe29-5026-4e35-916b-0dd1dbf4217e | si26-00744 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2026-03-31 04:39:26 | 1 | 3 | 5 | 3 | 2026-04-01 03:43:50 | 2026-04-01 03:37:53 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.40 | - | 1,384.40 | - | 5.95 | - | 2 | 1,378.45 | - | |
| 13928535 | d72a1819-6c3e-4c06-895b-097afdaa1a4c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 75efbbf1-ff7e-4994-907f-9354470d8191 | si26-00747 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:39:23 | 1 | 5 | 2026-04-01 03:43:57 | 2026-04-01 03:37:53 | 0 | Sayali Patole | Purchase Book | 2026-04-02 06:10:21 | 2026-04-02 04:10:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.57 | - | 1,384.57 | - | 6.07 | - | 2 | 1,378.50 | - | ||||
| 13928400 | 4969502f-fabf-49b8-b73d-d19f739f8e79 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 7f6976e5-1006-4679-98b0-572d619d4f3c | 10366 | Omgeving DJL | Gusto BV | Sr services | Fixed coding | 2026-03-31 04:38:37 | 1 | 5 | 2026-04-01 03:37:21 | 2026-04-01 03:18:04 | Sanchita Mhargude | Purchase Book | 2026-04-05 08:39:28 | 2026-04-05 06:39:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.73 | - | 1,378.73 | - | 19.28 | - | 2 | 1,359.45 | - | |||||
| 13928590 | 14d44d95-fcaa-4776-a5f3-982189ec771c | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 328fc3c4-5ca5-4628-ab0d-bb3ad09a30a3 | 479e01b7-0e40-4651-8e5d-e501d9e25ffc | v012608011 | Livia Services B.V. | Vivada Properties VIII West B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 5 | 2026-04-01 04:33:58 | 2026-04-01 03:45:21 | Sanchita Mhargude | Purchase Book | 2026-04-02 06:26:22 | 2026-04-02 04:25:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,435.70 | - | 1,435.70 | - | 48.62 | - | 2 | 1,387.08 | - | |||||
| 13929200 | cccf7b46-65f8-4cec-9097-024c08e3fa46 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | 4c0b9795-b730-4020-a91c-7c7e02ff528d | 08911149 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Rentokil Initial BV (Pest Control) | Fixed coding | 2026-03-31 04:38:16 | 1 | 5 | 2026-04-01 06:11:17 | 2026-04-01 05:16:00 | Shraddha | Purchase Book | 2026-04-02 08:29:59 | 2026-04-02 06:26:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 794.30 | - | 794.30 | - | 55.28 | - | 1 | 683.73 | - | |||||
| 13929161 | ba9af15c-8b19-49db-b335-eccd9100cd31 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | cc9568d9-7ec1-4a98-b163-2c9dbcefb3b9 | 26vf00810 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Rieske B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 5 | 2026-04-01 06:04:25 | 2026-04-01 05:15:41 | Sheetal | Purchase Book | 2026-04-02 08:29:52 | 2026-04-02 06:27:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 780.57 | - | 780.57 | - | 48.73 | - | 1 | 683.10 | - | |||||
| 13928689 | 9573043 | 1c7e17db-3c48-4583-8351-a1ce2f40bbe6 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | ac13b542-a9e0-48e2-a247-1772e9a28862 | 26045 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | De Hef Vastgoedonderhoud B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 1 | 5 | 1 | 2026-04-01 04:44:58 | 2026-04-01 03:57:54 | Avantika Lokhande | Purchase Book | 2026-04-02 08:20:19 | 2026-04-02 06:18:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 621.67 | - | 621.67 | - | 47.07 | - | 2 | 1,399.63 | - | ||
| 13930511 | 6cb6c6da-8d19-47ce-9ce4-3784e8b3ad67 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | f207263d-b305-4942-b49a-f4525e555860 | 12a3a98b-56dc-4035-9819-630c4b57cee8 | v012607893 | Livia Services B.V. | Vivada Properties V Non-Randstad B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 5 | 2026-04-01 07:36:06 | 2026-04-01 07:10:46 | Atul Sonawane | Purchase Book | 2026-04-03 06:53:21 | 2026-04-03 04:50:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.93 | - | 963.93 | - | 25.33 | - | 2 | 913.27 | - | |||||
| 13930884 | 9573065 | 8c14a523-ab41-4b5f-847f-cab72aa9e647 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | fd7eea2a-a746-4b85-a88d-721d0e0827f5 | 1d0fd48f-b51b-4748-940b-d95dab5789ca | v012607886 | Livia Services B.V. | Vivada Properties II B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 1 | 5 | 1 | 2026-04-01 11:55:18 | 2026-04-01 07:43:15 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,482.33 | - | 1,482.33 | - | 252.05 | - | 2 | 978.23 | - | ||
| 13930434 | 0ed95027-fa2b-466d-8741-c663dffe3242 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 70df1cf8-d8da-4b39-8dc2-9183d297e136 | v012608005 | Livia Services B.V. | Vivada Properties III B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 5 | 2026-04-01 07:34:08 | 2026-04-01 07:05:55 | Atul Sonawane | Purchase Book | 2026-04-01 11:35:37 | 2026-04-01 09:33:26 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 960.00 | - | 960.00 | - | 28.22 | - | 2 | 903.57 | - | |||||
| 13930876 | 9573060 | e47d4a9b-4f3c-4383-9c58-4f94f311fa3e | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 70df1cf8-d8da-4b39-8dc2-9183d297e136 | v012607881 | Livia Services B.V. | Vivada Properties III B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 04:38:16 | 1 | 1 | 5 | 1 | 2026-04-01 12:35:01 | 2026-04-01 07:43:13 | Atul Sonawane | Purchase Book | - | 2026-04-02 08:57:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,561.77 | - | 471.73 | - | 291.80 | - | 2 | 978.17 | - | ||
| 13927817 | 9573130 | b7c306ca-86df-48e5-a571-b06ff6714d03 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | 559abed9-6a82-4c2a-a4a7-901967ff4d6e | 2682122 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Veneta b.v | Fixed coding | 2026-03-31 04:38:15 | 2 | 2 | 5 | 2 | 2026-04-01 03:28:40 | 2026-04-01 02:02:56 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,370.42 | - | 1,370.42 | - | 85.73 | - | 1 | 1,284.68 | - | ||
| 13928661 | 9572974 | ed549394-fce3-44f1-b64f-d79f362a5707 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306132 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:38:09 | 1 | 2 | 5 | 2 | 2026-04-01 06:59:29 | 2026-04-01 03:55:40 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 890.82 | - | 890.82 | - | 183.82 | - | 1 | 1,397.52 | - | ||
| 13928682 | 9572973 | 42e1445d-c561-430f-bd33-fff41eac02fe | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306133 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:38:04 | 1 | 2 | 5 | 2 | 2026-04-01 06:56:32 | 2026-04-01 03:55:51 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.00 | - | 885.00 | - | 180.68 | - | 1 | 1,397.78 | - | ||
| 13928672 | 9572972 | 5fed06e3-7eea-4530-833a-552144459861 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306134 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:59 | 1 | 2 | 5 | 2 | 2026-04-01 06:55:17 | 2026-04-01 03:55:48 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 882.58 | - | 882.58 | - | 179.48 | - | 1 | 1,397.82 | - | ||
| 13928001 | 9572971 | 8cbf683e-0671-4b1d-9a0c-d370d217c1c6 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306135 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:51 | 1 | 2 | 5 | 2 | 2026-04-01 06:53:40 | 2026-04-01 02:30:41 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 879.48 | - | 879.48 | - | 262.98 | - | 1 | 1,312.83 | - | ||
| 13928848 | 9572970 | 5ef5a006-c881-4e48-8f99-e4521e6e59b1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306136 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:45 | 1 | 1 | 5 | 1 | 2026-04-01 06:50:23 | 2026-04-01 04:35:29 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 873.02 | - | 873.02 | - | 134.90 | - | 1 | 1,437.73 | - | ||
| 13928845 | 9572969 | 0a448d2f-ef30-4657-a358-be42cff73aee | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306137 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:41 | 1 | 2 | 5 | 2 | 2026-04-01 06:48:44 | 2026-04-01 04:35:28 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 869.78 | - | 869.78 | - | 133.27 | - | 1 | 1,437.78 | - | ||
| 13928009 | 9572968 | eda63d70-8742-42d4-b143-e7c4b2a81c69 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306138 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:37 | 1 | 2 | 5 | 2 | 2026-04-01 06:45:46 | 2026-04-01 02:30:45 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 863.92 | - | 863.92 | - | 255.02 | - | 1 | 1,313.13 | - | ||
| 13928844 | 9572967 | 1e64ba44-1908-44ec-8dc8-5eee22e19adf | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306139 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:29 | 1 | 2 | 5 | 2 | 2026-04-01 06:43:30 | 2026-04-01 04:35:27 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 859.52 | - | 859.52 | - | 128.05 | - | 1 | 1,437.97 | - | ||
| 13928656 | 9572966 | 515ac27f-697a-467c-940b-1dfb532dcccf | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306140 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:24 | 1 | 2 | 5 | 2 | 2026-04-01 06:42:07 | 2026-04-01 03:55:30 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 856.83 | - | 856.83 | - | 166.62 | - | 1 | 1,398.10 | - |