SLA All Data
Showing 24751 to 24800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13928311 | 9573125 | 0ca64e56-eeaf-4074-8b0f-9e8b81b424fb | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | d9192911-33d0-4592-93a6-ed860331f18b | ea100821 | FIT Administraties B.V. | Seneca Advocaten B.V. | Eilers advocatuur | Fixed coding | 2026-03-31 04:37:23 | 1 | 1 | 5 | 1 | 2026-04-01 02:58:53 | 2026-04-01 02:57:54 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.50 | - | 1,341.50 | - | 0.98 | - | 2 | 1,340.52 | - | |
| 13928670 | 9572965 | 5333ff87-6055-42cb-b1b3-68d1cfdf4de1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306131 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-03-31 04:37:10 | 1 | 2 | 5 | 2 | 2026-04-01 06:39:20 | 2026-04-01 03:55:47 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 851.50 | - | 851.50 | - | 163.55 | - | 1 | 1,398.62 | - | ||
| 13928573 | c47f9744-9d7a-442d-bb2e-3ef7d80aa89b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | 9d73c8d8-b716-4d94-ba9a-5d54d8d339a0 | 10365 | Omgeving DJL | MGM BV | Sr services | Fixed coding | 2026-03-31 04:37:09 | 1 | 5 | 2026-04-01 03:45:48 | 2026-04-01 03:40:29 | 0 | PratikshaS patil | Purchase Book | 2026-04-05 07:59:08 | 2026-04-05 05:59:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.65 | - | 1,388.65 | - | 5.32 | - | 2 | 1,383.33 | - | ||||
| 13928487 | 9573124 | ba4a3ce8-fa16-4201-a128-31f067502905 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | d9192911-33d0-4592-93a6-ed860331f18b | ea100820 | FIT Administraties B.V. | Seneca Advocaten B.V. | Eilers advocatuur | Fixed coding | 2026-03-31 04:35:52 | 1 | 1 | 5 | 1 | 2026-04-01 03:38:23 | 2026-04-01 03:30:28 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,382.52 | - | 1,382.52 | - | 7.92 | - | 2 | 1,374.60 | - | |
| 13928473 | 9573020 | bc5974a3-882a-4d7e-9a3a-b3d63272c8d0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 3daa05ce-51ff-4034-8683-3d13eaa3597e | si26-00741 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:35:09 | 1 | 2 | 5 | 2 | 2026-04-01 07:11:44 | 2026-04-01 03:30:22 | Shraddha Devkar | Purchase Book | 2026-04-01 07:39:10 | 2026-04-01 05:39:06 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 918.32 | - | 918.32 | - | 221.37 | - | 2 | 1,375.22 | - | ||
| 13929185 | 9573107 | 97d10365-0f90-4bf6-bdb4-921c93f4c506 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | b285c63e-3ba1-467d-aef9-4073fa655778 | 26-026-006 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | Flexhub b.v. | Specific coding | 2026-03-31 04:35:01 | 1 | 1 | 5 | 1 | 2026-04-01 07:03:49 | 2026-04-01 05:15:54 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 902.62 | - | 902.62 | - | 107.92 | - | 1 | 686.78 | - | ||
| 13929516 | 9573106 | 46bfc992-cbe0-46a4-8b9d-8b63c623839f | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 0f3f53c0-32e4-43c7-a476-1bd467a51629 | b285c63e-3ba1-467d-aef9-4073fa655778 | 26-013-011 | Compagnie Adviseurs en Accountants | DS Recruitment & Staffing | Flexhub b.v. | Specific coding | 2026-03-31 04:35:01 | 1 | 1 | 5 | 1 | 2026-04-01 05:49:43 | 2026-04-01 05:48:13 | 0 | Shraddha | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 754.42 | - | 754.42 | - | 1.50 | - | 1 | 751.42 | - | |
| 13928305 | 9572964 | 97733e00-7f28-4d86-8135-97baccb46fca | 283018fa-7d18-4e00-ad58-46bc56d8534e | 09518a5d-fd87-4117-af77-f2a9163dfca7 | 6c0e99c1-31d0-4b7a-be8b-af12efad3bb5 | 2670003 | Nicole Schrijvers | Anouk PMO | Anouk pmo voor w ontzorging | Fixed coding | 2026-03-31 04:34:41 | 1 | 1 | 5 | 1 | 2026-04-01 03:28:19 | 2026-04-01 02:57:50 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,373.63 | - | 1,373.63 | - | 30.48 | - | 2 | 1,343.15 | - | ||
| 13928476 | 9573042 | 9e730929-641b-4fde-b407-a84f34b75f92 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-03-31 04:34:35 | 1 | 1 | 5 | 1 | 2026-04-01 03:40:03 | 2026-04-01 03:30:24 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,385.47 | - | 1,385.47 | - | 9.65 | - | 2 | 1,375.82 | - | |||||
| 13929288 | 9573110 | fd397f58-63fb-4551-9bc8-62de5f896192 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 3ff8af7d-2776-412f-82b9-49b8614c18c9 | 851b7a39-e3cc-4fe8-b505-b374f51afb95 | 26-014-012 | Compagnie Adviseurs en Accountants | APB Personeelsdiensten BV | Flexhub b.v. | Fixed coding | 2026-03-31 04:34:31 | 1 | 1 | 5 | 1 | 2026-04-01 05:23:27 | 2026-04-01 05:22:57 | 0 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 702.38 | - | 702.38 | - | 0.50 | - | 1 | 701.38 | - | |
| 13928092 | 9573041 | acc5237a-22dc-4bd5-8250-e24ef7dccdd7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | c38a6692-b67a-49e4-b54b-6ed0db2b71fa | Newtone advies en accountancy | Klinkhamer Group B.V. | 2026-03-31 04:34:22 | 1 | 2 | 5 | 2 | 2026-04-01 02:40:36 | 2026-04-01 02:38:21 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,326.23 | - | 1,326.23 | - | 2.25 | - | 2 | 1,323.98 | - | |||||
| 13922542 | 47b2c0ea-00c7-4b68-b607-ac21767c1424 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0af798f3-9205-4638-82a8-bb22a61a2a26 | ca97f1b7-6ae9-49bf-9b86-0a98c6c3511f | 2026-0040 | Omgeving DJL | Vita-Mar | Mw. evi groote punt | Fixed coding | 2026-03-31 04:33:50 | 1 | 5 | 2026-03-31 05:07:34 | 2026-03-31 04:33:50 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 33.73 | - | 33.73 | - | 33.73 | - | 0 | 0.00 | - | |||||
| 13922541 | ecf1dadc-e306-4105-9dbe-3c8f6b3e1b0b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0af798f3-9205-4638-82a8-bb22a61a2a26 | 725070bb-d3b4-4172-8277-9a5ce2b9766e | 2026-0039 | Omgeving DJL | Vita-Mar | Nesrin gk | Fixed coding | 2026-03-31 04:33:50 | 1 | 5 | 2026-03-31 05:07:23 | 2026-03-31 04:33:50 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 33.55 | - | 33.55 | - | 33.55 | - | 0 | 0.00 | - | |||||
| 13928372 | 9572960 | 9172a16e-d38c-4b3e-9cce-3758d91b58bd | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | d5d1fb4e-2362-4920-ba4c-f9dd7bc9d883 | 202530697 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Vermeerderingstuinen nederland b.v. | Fixed coding | 2026-03-31 04:33:42 | 1 | 1 | 5 | 1 | 2026-04-01 03:36:57 | 2026-04-01 03:12:50 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,383.25 | - | 1,383.25 | - | 24.12 | - | 2 | 1,359.13 | - | ||
| 13928506 | 1cb06396-425b-4545-bcda-3c0925b0c5ac | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | b3b9db24-a3da-4d89-8365-047c5cc3fe24 | si26-00739 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:33:27 | 1 | 5 | 2026-04-01 07:03:32 | 2026-04-01 03:30:35 | Shraddha Devkar | Purchase Book | 2026-04-01 07:07:34 | 2026-04-01 05:07:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 903.62 | - | 903.62 | - | 212.95 | - | 2 | 1,377.13 | - | |||||
| 13928531 | aff89892-3624-456c-bb26-de7fafdbf35e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 15d5c922-285c-4208-ab85-a1b03524e00d | si26-00740 | 3WO Horeca Groep B.V. | West End Boys B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:33:24 | 1 | 5 | 2026-04-01 07:01:11 | 2026-04-01 03:35:27 | PratikshaS patil | Purchase Book | 2026-04-02 09:53:45 | 2026-04-02 07:53:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 898.97 | - | 898.97 | - | 205.73 | - | 2 | 1,382.05 | - | |||||
| 13928525 | 9573021 | de144057-5bc7-4e77-84fa-2120645d3f7a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | 7be0fe29-5026-4e35-916b-0dd1dbf4217e | si26-00738 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | BROUWERIJ T IJ B.V. | VAT coding | 2026-03-31 04:33:22 | 1 | 4 | 5 | 4 | 2026-04-01 03:40:13 | 2026-04-01 03:35:23 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,386.85 | - | 1,386.85 | - | 4.83 | - | 2 | 1,382.02 | - | |
| 13928497 | 9572945 | 42d0d420-ab65-4a50-ba36-1c7a06bb6016 | f33cd96f-10e1-41c4-b015-1c462886153e | 8d87813c-c981-42c5-b130-2fcb4bbf9198 | Biont B.V. | Groen Gas Almere B.V. | 2026-03-31 04:33:19 | 1 | 1 | 5 | 1 | 2026-04-01 03:39:00 | 2026-04-01 03:30:31 | 0 | Akshay Joshi | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,385.68 | - | 1,385.68 | - | 8.48 | - | 2 | 1,377.20 | - | |||||
| 13928349 | 9572946 | 0a10473e-bc1d-4f51-b6b5-c19872eaee1b | f33cd96f-10e1-41c4-b015-1c462886153e | 8d87813c-c981-42c5-b130-2fcb4bbf9198 | Biont B.V. | Groen Gas Almere B.V. | 2026-03-31 04:33:19 | 1 | 1 | 5 | 1 | 2026-04-01 03:10:00 | 2026-04-01 03:07:47 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,356.68 | - | 1,356.68 | - | 2.22 | - | 2 | 1,354.47 | - | |||||
| 13928319 | 9572944 | 4c833db3-acf2-4c05-ae8c-32da39f5076a | f33cd96f-10e1-41c4-b015-1c462886153e | 8d87813c-c981-42c5-b130-2fcb4bbf9198 | 81a4ad73-7d41-4bd3-9ec1-2c51b2294500 | 2607369100113221 | Biont B.V. | Groen Gas Almere B.V. | Ansul BV | Fixed coding | 2026-03-31 04:33:19 | 1 | 1 | 5 | 1 | 2026-04-01 02:58:24 | 2026-04-01 02:57:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,345.08 | - | 1,345.08 | - | 0.45 | - | 2 | 1,344.63 | - | |
| 13928370 | 9572957 | 1e8e92db-ad8e-42a2-92b1-c3200e206b45 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | 5919fa5a-64d3-4703-8c82-48f02643e966 | 20260823 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Vergeldt & bouten boomkwekers bv | Fixed coding | 2026-03-31 04:32:54 | 1 | 1 | 5 | 1 | 2026-04-01 03:13:08 | 2026-04-01 03:12:49 | 0 | Dimple Shah | Purchase Book | 2026-04-01 06:43:49 | 2026-04-01 04:43:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,360.23 | - | 1,360.23 | - | 0.32 | - | 2 | 1,359.92 | - | |
| 13928464 | 670fcdc2-8fad-4cc9-a963-6c5d1e26d2b2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 816398c0-9630-4873-9122-77febc193208 | 202600010 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | Group Savór B.V. | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:02:15 | 2026-04-01 03:27:52 | Sanchita Mhargude | Sales Book | 2026-04-01 07:07:48 | 2026-04-01 05:07:42 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,409.52 | - | 1,409.52 | - | 34.38 | - | 2 | 1,375.13 | - | |||||
| 13928508 | 172f91e7-c30c-45c2-8b38-99ff41e43bf6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 929da09b-9328-4431-a598-c03950070ee2 | 202600021 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | King Kongs BV | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:02:04 | 2026-04-01 03:30:36 | Avantika Lokhande | Sales Book | 2026-04-01 07:10:34 | 2026-04-01 05:10:31 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,409.33 | - | 1,409.33 | - | 31.47 | - | 2 | 1,377.87 | - | |||||
| 13928479 | de775ed7-5884-4bf9-98ff-47019fa98704 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | feb4ebdf-ef12-45f1-891e-8450e9a8665c | 202600003 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | Lixero Retail B.V. | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:06:37 | 2026-04-01 03:30:25 | Dimple Shah | Sales Book | 2026-04-01 06:58:30 | 2026-04-01 04:58:26 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,413.88 | - | 1,413.88 | - | 36.20 | - | 2 | 1,377.68 | - | |||||
| 13928461 | a215f188-0395-4465-a692-2bf1cee5f980 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | a3ec33f5-513a-4243-b2ca-692e2aef5621 | 202600022 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | PWRD | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:06:24 | 2026-04-01 03:27:51 | Sayali Patole | Sales Book | 2026-04-01 07:11:39 | 2026-04-01 05:11:35 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,413.67 | - | 1,413.67 | - | 38.55 | - | 2 | 1,375.12 | - | |||||
| 13928519 | 43f2ebb0-d8d2-47b8-b019-2b5d5938bb4d | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | bb30e4ed-88dc-4f16-b330-be3b455f9b09 | 202600015 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | King Kongs Branding | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:01:37 | 2026-04-01 03:32:53 | Akshay Joshi | Sales Book | 2026-04-01 07:10:03 | 2026-04-01 05:10:00 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,408.88 | - | 1,408.88 | - | 28.73 | - | 2 | 1,380.15 | - | |||||
| 13928289 | 9572934 | 98e2e5f2-63be-4e62-875b-e5373bd646fc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 604cf394-966f-4377-8f25-8c1ded900070 | 202600017 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | Dutch Deco B.V. | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 1 | 1 | 2026-04-01 03:25:37 | 2026-04-01 02:55:22 | Sanchita Mhargude | Sales Book | 2026-04-01 06:58:35 | 2026-04-01 04:58:32 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,372.88 | - | 1,372.88 | - | 30.25 | - | 2 | 1,342.63 | - | ||
| 13928309 | ec8cb332-e6a2-412a-99c2-0f301390598c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 47f6d35f-827a-4ae6-a8be-3cb314410bdb | 202600002 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | House of Yellow B.V. | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 03:24:00 | 2026-04-01 02:57:53 | Dimple Shah | Sales Book | 2026-04-01 07:08:29 | 2026-04-01 05:08:24 | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,371.27 | - | 1,371.27 | - | 26.12 | - | 2 | 1,345.15 | - | |||||
| 13928357 | 732fec28-72f6-4dc1-b622-213cbc8cc369 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | 9b54ef98-f4a9-4503-9901-0626c944ab40 | 2026-006 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | Egon Deuze | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 03:26:39 | 2026-04-01 03:07:53 | Sanchita Mhargude | Sales Book | 2026-04-01 07:07:04 | 2026-04-01 05:07:01 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,373.92 | - | 1,373.92 | - | 18.77 | - | 2 | 1,355.15 | - | |||||
| 13928523 | 7bedc262-886c-4f4e-a75f-741c8d9b2d02 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5a97b440-bdb4-4f6f-b507-33ea5bb252a3 | bb30e4ed-88dc-4f16-b330-be3b455f9b09 | 2026-004 | Samenwerkingsplatform We Take Care B.V. | King Kongs Vastgoed bv | King Kongs Branding | Fixed coding | 2026-03-31 04:32:44 | 1 | 1 | 2026-04-01 04:00:19 | 2026-04-01 03:32:55 | Avantika Lokhande | Sales Book | 2026-04-01 07:10:13 | 2026-04-01 05:10:10 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,407.58 | - | 1,407.58 | - | 27.40 | - | 2 | 1,380.18 | - | |||||
| 13928485 | 9572963 | 83904dad-d485-4f7d-977f-6e7230276e9e | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | ef348e39-9324-4ed2-879e-913c17dc808c | ai00202 | Nicole Schrijvers | Buro Mindshift B.V. | Opleiding ggz-vs | Fixed coding | 2026-03-31 04:32:38 | 1 | 1 | 5 | 1 | 2026-04-01 03:59:58 | 2026-04-01 03:30:27 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,407.33 | - | 1,407.33 | - | 29.52 | - | 2 | 1,377.82 | - | ||
| 13930012 | 9572955 | e34d761a-7872-4678-9f7d-f58eea6b560d | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | f5bbf31d-128d-498f-a9d5-28d9b2dcd293 | ccf0743057 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Ok oliecentrale b. v. | Specific coding | 2026-03-31 04:32:04 | 1 | 1 | 5 | 1 | 2026-04-01 07:17:41 | 2026-04-01 06:33:26 | Shraddha | Purchase Book | 2026-04-02 06:55:01 | 2026-04-02 04:54:56 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 933.30 | - | 933.30 | - | 44.25 | - | 1 | 844.80 | - | ||
| 13922576 | 9572993 | 84e69f5e-2ec5-4ebc-ad8a-5eeed60ab1f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | 247c9f2c-28a5-4395-9df7-2d5e016b22a8 | 10364 | Omgeving DJL | Klein Amsterdam BV | Sr services | Fixed coding | 2026-03-31 04:31:38 | 1 | 1 | 5 | 1 | 2026-03-31 05:01:46 | 2026-03-31 05:01:21 | 0 | MLM | Purchase Book | 2026-04-05 08:33:10 | 2026-04-05 06:33:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 30.13 | - | 30.13 | - | 0.42 | - | 2 | 29.72 | - | |
| 13928492 | 9572952 | 23126c92-40d9-424e-b296-2c3c3fed4e88 | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | d5d1fb4e-2362-4920-ba4c-f9dd7bc9d883 | 202530693 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Vermeerderingstuinen nederland b.v. | Fixed coding | 2026-03-31 04:30:55 | 1 | 1 | 5 | 1 | 2026-04-01 03:38:39 | 2026-04-01 03:30:30 | 0 | PratikshaS patil | Purchase Book | - | 2026-04-01 04:44:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,387.73 | - | 1,387.73 | - | 8.15 | - | 2 | 1,379.58 | - | |
| 13928501 | ee24cbc9-ea7c-47a6-92ab-4a26d54e5605 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | 1a0ce7cc-40c3-4f86-8255-80c850150782 | si26-00736 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:30:37 | 1 | 5 | 2026-04-01 03:39:11 | 2026-04-01 03:30:33 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 05:00:51 | 2026-04-02 03:00:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.57 | - | 1,388.57 | - | 8.63 | - | 2 | 1,379.93 | - | ||||
| 13928469 | 9572900 | 12f009de-edfc-4037-ace4-e236ac974545 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 4914531b-45a8-4294-9426-04b16cf90a63 | 5941018-26 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Roger janssen int transport | Fixed coding | 2026-03-31 04:30:35 | 1 | 1 | 15 | 1 | 2026-04-01 03:41:52 | 2026-04-01 03:27:54 | 0 | Akshay Joshi | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,391.28 | - | 1,391.28 | - | 13.97 | - | 2 | 1,377.32 | - |
| 13928443 | dc251e2f-562e-48ab-a88b-6d22d6e4a087 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 146274c5-dfc4-4852-8942-ca316f490b3c | si26-00737 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Brouwerij 't IJ B.V. | VAT coding | 2026-03-31 04:30:35 | 1 | 5 | 2026-04-01 03:38:37 | 2026-04-01 03:25:20 | 0 | Akshay Joshi | Purchase Book | 2026-04-02 04:01:43 | 2026-04-02 02:01:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.03 | - | 1,388.03 | - | 13.28 | - | 2 | 1,374.75 | - | ||||
| 13924998 | 9572898 | 65866054-f8de-4b16-ba62-1c264cd467c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 026c9020-6eae-42a5-a32f-eded6b855004 | 5e413da1-88da-4cf2-8675-99c31bc5bd01 | 30-03-202617:10 | Omgeving DJL | Loupé Marketing & Branding | Lacantinadidavid | Fixed coding | 2026-03-31 04:30:26 | 1 | 2 | 15 | 2 | 2026-03-31 11:38:28 | 2026-03-31 10:07:07 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 428.03 | - | 428.03 | - | 91.35 | - | 1 | 336.68 | - | ||
| 13925011 | 9572898 | 65866054-f8de-4b16-ba62-1c264cd467c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 026c9020-6eae-42a5-a32f-eded6b855004 | efd47a04-0159-4e44-b915-f8157e68789e | 30-03-202616:51 | Omgeving DJL | Loupé Marketing & Branding | Bar cava | Fixed coding | 2026-03-31 04:30:26 | 1 | 2 | 15 | 2 | 2026-03-31 11:39:48 | 2026-03-31 10:07:12 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 429.37 | - | 429.37 | - | 92.60 | - | 1 | 336.77 | - | ||
| 13928083 | 9572897 | 592bf910-7d52-4226-9d2a-640c34918526 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 1fab7d59-d523-4c57-ba55-23975ac3f2cb | 137980a9-faa5-43a2-919f-6e3e41fe89c5 | 5941017-26 | Samenwerkingsplatform We Take Care B.V. | B & G de Vliegekamp B.V. | Kees in 't veen tanktrangrte tanktransporten bv | Fixed coding | 2026-03-31 04:30:25 | 1 | 1 | 15 | 1 | 2026-04-01 02:40:20 | 2026-04-01 02:38:17 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,329.92 | - | 1,329.92 | - | 2.05 | - | 2 | 1,327.87 | - |
| 13926941 | 4791c9a1-385f-4e89-a479-34f3cab06288 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ef2d9bbc-d947-41df-8ab6-d13039b60502 | 724cc52d-bd65-4988-a822-f457ecd185a0 | 32404261 | Omgeving DJL | Grond-Stuk B.V. | 123inkt | Fixed coding | 2026-03-31 04:29:35 | 1 | 5 | 2026-03-31 23:10:08 | 2026-03-31 22:02:49 | Akshay Hire | Purchase Book | 2026-04-01 03:01:26 | 2026-04-01 01:01:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,120.55 | - | 1,120.55 | - | 67.32 | - | 2 | 1,053.23 | - | |||||
| 13928257 | 9572991 | 02bea21b-73a7-4429-98fc-431caec55b8f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fd79f459-c75c-4b45-97e2-fee813faa05d | 2763e8a0-1e11-45ac-8973-2cb5309a18bc | 2026802609 | Omgeving DJL | Maatschap Service Apotheek Almelo | Brocacef bv | Fixed coding | 2026-03-31 04:29:32 | 1 | 1 | 5 | 1 | 2026-04-01 02:52:23 | 2026-04-01 02:50:20 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,342.85 | - | 1,342.85 | - | 2.05 | - | 2 | 1,340.80 | - | |
| 13922535 | cd4c35d3-7ca2-43ed-af65-5d8d79464f48 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebe228d8-60a1-4abe-9a9f-c9137f18a671 | fca9dbad-2f83-43d1-a813-73893a732bbb | 8639411 | Omgeving DJL | Twintos B.V. | Hostnet B.V. | Fixed coding | 2026-03-31 04:29:25 | 1 | 5 | 2026-03-31 04:42:23 | 2026-03-31 04:29:25 | 0 | Purchase Book | 2026-04-02 02:16:28 | 2026-04-02 00:16:26 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.97 | - | 12.97 | - | 12.97 | - | 0 | 0.00 | - | ||||
| 13928064 | 9572905 | 5fda509c-708c-47c1-922d-a718f2d5783a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | 36462dc5-cbc5-439b-a21e-cf212d847e55 | 9126948 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Papicolor international bv (Amco) | Fixed coding | 2026-03-31 04:28:48 | 1 | 1 | 5 | 1 | 2026-04-01 02:42:06 | 2026-04-01 02:38:09 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,333.30 | - | 1,333.30 | - | 3.95 | - | 2 | 1,329.35 | - | |
| 13924643 | 9572983 | 720d95af-ed72-4361-b251-d5ccc0ac9e69 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1ec478bb-4b01-44c4-827b-c9c2e74ea32c | 6c8c9905-fcc9-4755-b10f-dfe338eb0a83 | 1481729 | Omgeving DJL | Electro World Breukers B.V. | Truckwash1group | Fixed coding | 2026-03-31 04:28:41 | 1 | 2 | 5 | 2 | 2026-03-31 09:19:26 | 2026-03-31 09:16:52 | 0 | Dimple | Purchase Book | 2026-04-03 06:07:47 | 2026-04-03 04:07:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 290.75 | - | 290.75 | - | 2.57 | - | 1 | 288.18 | - | |
| 13928314 | 9572902 | cb01956b-5319-4437-b22c-08d391a094da | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2026-03-31 04:28:33 | 1 | 1 | 5 | 1 | 2026-04-01 02:58:12 | 2026-04-01 02:57:56 | 0 | Dimple Shah | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,349.65 | - | 1,349.65 | - | 0.27 | - | 2 | 1,349.38 | - | |||||
| 13928093 | 9572901 | ea7583a2-4667-420b-9e6f-1152229e37da | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | cd773381-43b9-414a-bd2a-4cb791c25984 | 1666.51.904.h.50.01 | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | Belastingdienst | Fixed coding | 2026-03-31 04:28:33 | 1 | 1 | 5 | 1 | 2026-04-01 05:48:12 | 2026-04-01 02:38:21 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 757.85 | - | 757.85 | - | 189.85 | - | 2 | 1,329.80 | - | |
| 13928261 | 9572903 | 73179d8a-c585-4cc7-a2ad-43c54c25bcec | 23a656a1-11ef-498f-a0ba-eabbc506341e | 308e720c-d8bd-4d14-a5a0-cb083f9a481b | BDO Accountants & Adviseurs | Restaurant Hattem B.V. | 2026-03-31 04:28:33 | 1 | 1 | 5 | 1 | 2026-04-01 02:52:42 | 2026-04-01 02:50:21 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,344.15 | - | 1,344.15 | - | 2.35 | - | 2 | 1,341.80 | - | |||||
| 13928571 | 9572884 | 844bc097-bc93-4793-aa33-c9dd26a02ac0 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | 8b11724b-cb10-48d0-8aea-fd8790584ca8 | 30032026 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Eddy cardinaels | Fixed coding | 2026-03-31 04:28:17 | 1 | 1 | 1 | 1 | 2026-04-01 04:46:16 | 2026-04-01 03:40:28 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 634.25 | - | 634.25 | - | 65.80 | - | 2 | 1,392.18 | - | ||
| 13928041 | 9572876 | b00169b9-9596-4be5-9f4c-93583fc8ca76 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 152c291a-5c92-40c4-bfa3-86cc4066216a | 2026015 | Message To The Moon B.V. | Qupra Wholesale | Szuh - Tech | Fixed coding | 2026-03-31 04:27:20 | 1 | 1 | 5 | 1 | 2026-04-01 03:22:46 | 2026-04-01 02:35:25 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,375.43 | - | 1,375.43 | - | 47.35 | - | 2 | 1,328.08 | - |