SLA All Data
Showing 3301 to 3350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13955124 | 9600087 | e2351758-279b-4fd4-a17f-64543a7ab750 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2e1766cb-17c1-4336-861b-f30bdfb66a9b | 93ec832b-8b2b-4e8c-9ed8-bca77fd9f35e | 2610067 | Omgeving DJL | Hofsté Wegtransport B.V. | fieten.info | Fixed coding | 2026-04-03 09:59:46 | 1 | 1 | 5 | 1 | 2026-04-04 03:38:24 | 2026-04-04 03:36:20 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955638 | 9600156 | 3ba967a6-830b-4ab0-9c4a-cd3a379e7992 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9123bd32-3462-4567-9e80-8cfc33efb19b | 4dea7e63-70f2-4793-9489-beff1f6a7461 | 90059633 | FIT Administraties B.V. | Plaza Padel Enschede B.V. | Basic-Fit International BV | Fixed coding | 2026-04-03 09:59:11 | 1 | 2 | 5 | 2 | 2026-04-04 04:15:30 | 2026-04-04 04:13:40 | 0 | Shanta Potta | Purchase Book | 2026-04-04 04:17:18 | 2026-04-04 02:15:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956414 | 9600093 | 58b994e6-b127-4c7f-acf9-41f98ce62fd2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | f4cb7b24-7362-4c54-8e9b-fafdefffb909 | 10005391267 | Omgeving DJL | Klein Amsterdam BV | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 09:58:06 | 1 | 2 | 5 | 2 | 2026-04-04 06:44:40 | 2026-04-04 06:38:50 | 0 | Sakshik | Purchase Book | 2026-04-05 08:32:52 | 2026-04-05 06:32:50 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13949190 | 9600187 | b6cd16eb-6557-4316-a518-1e9df5c826b6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | b1f657a4-34ce-4c69-a39a-ab42e05c7e83 | 20260366 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | OA Administratieve diensten B.V. | Fixed coding | 2026-04-03 09:57:26 | 1 | 1 | 5 | 0 | 2026-04-03 10:13:08 | 2026-04-03 09:57:26 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.70 | - | 15.70 | - | 15.70 | - | 0 | 0.00 | - | |
| 13957613 | 9600072 | 9a0af1b3-8ebd-4837-aded-c1637f8dd84b | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 831f042d-b840-4dca-8158-5ebe584fcbe0 | 26001157 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Itec - Bright in Printing (Hagero BV) | Specific coding | 2026-04-03 09:57:15 | 1 | 4 | 1 | 4 | - | 2026-04-04 09:41:20 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13949110 | 9deeff9a-8f92-49b5-986c-fc3762112cbf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | b93573e8-e25b-40bc-830a-998f55d4db45 | 26002012320 | Newtone advies en accountancy | Fonteijn Beheer B.V. | Newtone adviseurs & accountants b.v. | Fixed coding | 2026-04-03 09:57:11 | 1 | 40 | 2026-04-05 23:13:32 | 2026-04-03 07:57:11 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 283.53 | - | 283.53 | - | 283.53 | - | 0 | 0.00 | - | ||||||
| 13949115 | b4c91eb3-8aee-471a-85a8-40b1a1e1d232 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | Newtone advies en accountancy | Fonteijn Beheer B.V. | 2026-04-03 09:57:11 | 1 | 40 | 2026-04-04 23:03:10 | 2026-04-03 07:57:11 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||||||||
| 13949112 | 8ac0c2a1-c6c4-4efb-9b00-01e75da71bd6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | d58c6257-f7f4-41c0-aa77-a5f1f6d0d2a7 | 3062542279337936 | Newtone advies en accountancy | Fonteijn Beheer B.V. | Centraal justiteel incassobureau | Fixed coding | 2026-04-03 09:57:11 | 1 | 40 | 2026-04-05 23:13:45 | 2026-04-03 07:57:11 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 283.75 | - | 283.75 | - | 283.75 | - | 0 | 0.00 | - | ||||||
| 13949113 | d31dae45-e65d-403d-8d65-4719f3205744 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | 6062542279702917 | Newtone advies en accountancy | Fonteijn Beheer B.V. | 2026-04-03 09:57:11 | 1 | 40 | - | 2026-04-03 07:57:11 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||||||||
| 13949111 | 026aae47-785e-4b59-a86d-642f41cb93ad | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | d58c6257-f7f4-41c0-aa77-a5f1f6d0d2a7 | 4062542279702803 | Newtone advies en accountancy | Fonteijn Beheer B.V. | Centraal justiteel incassobureau | Fixed coding | 2026-04-03 09:57:11 | 1 | 40 | 2026-04-05 23:13:01 | 2026-04-03 07:57:11 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 283.02 | - | 283.02 | - | 283.02 | - | 0 | 0.00 | - | ||||||
| 13949114 | 3a8767ae-58e3-4ec3-91ec-f7436c421ac7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 5a54f163-dab4-4bd6-953e-f996417002e2 | d58c6257-f7f4-41c0-aa77-a5f1f6d0d2a7 | 1062542279581754 | Newtone advies en accountancy | Fonteijn Beheer B.V. | Centraal justiteel incassobureau | Fixed coding | 2026-04-03 09:57:11 | 1 | 40 | 2026-04-05 23:12:45 | 2026-04-03 07:57:11 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 282.75 | - | 282.75 | - | 282.75 | - | 0 | 0.00 | - | ||||||
| 13949189 | 9600185 | 8b99f288-b5d3-4742-acc8-4de1510a33ff | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 39a7b52d-eb94-48ba-8c1c-0e443f491ccc | 20260165 | Ondernemersadviseurs B.V. | Optima Forma | Oa adviesdiensten b.v | Fixed coding | 2026-04-03 09:57:10 | 1 | 1 | 5 | 0 | 2026-04-03 10:13:07 | 2026-04-03 09:57:10 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.95 | - | 15.95 | - | 15.95 | - | 0 | 0.00 | - | |
| 13954716 | 9600106 | 0a302bad-77fa-4723-97e0-bff06eef3e7d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | d2c40b71-c474-41f9-90ad-5cc714fb31d1 | 10005391245 | Omgeving DJL | MGM BV | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 09:57:05 | 1 | 4 | 5 | 4 | 2026-04-04 03:09:30 | 2026-04-04 03:03:36 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-05 07:58:57 | 2026-04-05 05:58:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954713 | 9600103 | af807e9b-bc7f-456a-b8cb-42c577bfb85f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 026d2b08-330f-4a7c-8fef-82d89030bab5 | 6b5397b4-0329 | Omgeving DJL | FlightConnections B.V. | Chargeflow | Fixed coding | 2026-04-03 09:56:56 | 1 | 1 | 5 | 1 | 2026-04-04 23:02:56 | 2026-04-04 03:03:35 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954685 | 9600104 | 3400a49e-24f0-4580-9340-00fdc013e49c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3d8651d8-ed51-470a-8016-c5c1f95ea70a | 026d2b08-330f-4a7c-8fef-82d89030bab5 | 6b5397b4-0329 | Omgeving DJL | FlightConnections B.V. | Chargeflow | Fixed coding | 2026-04-03 09:56:56 | 1 | 1 | 5 | 1 | 2026-04-04 03:02:42 | 2026-04-04 03:01:08 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954748 | 9600063 | 7b6c7468-89c6-4355-b814-4b56cb77bf9a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 4760d96b-d0b1-44ac-897c-02c1ed33f84e | 01-04-202614:53 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Asperges amsterdam | Fixed coding | 2026-04-03 09:56:42 | 1 | 1 | 15 | 1 | 2026-04-04 03:08:31 | 2026-04-04 03:06:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13954695 | 9600098 | 816778c8-b910-4e46-9d7d-c5c3814da3e3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | fb9d2b1f-49a1-4bca-bc81-e08c626d6aa2 | 10005391248 | Omgeving DJL | BCO BV | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 09:56:18 | 1 | 3 | 5 | 3 | 2026-04-04 03:01:41 | 2026-04-04 03:01:12 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-05 08:35:15 | 2026-04-05 06:35:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954595 | 9600177 | f01972a8-e6e2-4c03-bde3-93ea81fa89d8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 69338434-3e07-4aa0-b54a-ee9ffad9d175 | 85645855 | FIT Administraties B.V. | DOS B.V. | Pure energie levering b.v | Fixed coding | 2026-04-03 09:55:59 | 1 | 2 | 5 | 2 | 2026-04-05 16:28:08 | 2026-04-04 02:53:47 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 392.15 | - | 154.02 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954684 | 9600178 | 32456761-ddf5-4b3c-9b83-90fd6632340b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 5c533e53-ad11-4930-8e9e-add1bf065a32 | 256635603 | FIT Administraties B.V. | DOS B.V. | Pwn | Fixed coding | 2026-04-03 09:55:59 | 1 | 1 | 5 | 1 | 2026-04-04 03:02:14 | 2026-04-04 03:01:08 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13954562 | 9600176 | d6625187-1f7e-40a3-977f-817f2b4c5864 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 69338434-3e07-4aa0-b54a-ee9ffad9d175 | 85645852 | FIT Administraties B.V. | DOS B.V. | Pure energie levering b.v | Fixed coding | 2026-04-03 09:55:59 | 1 | 2 | 5 | 2 | 2026-04-05 16:27:21 | 2026-04-04 02:51:09 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 391.37 | - | 154.02 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954688 | 9600175 | f2adb707-8435-4e0b-b2d6-b2686578b09e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 38cc0159-f479-4840-87cc-e5e37ff04ab1 | gcz26084469 | FIT Administraties B.V. | DOS B.V. | Greenchoice zakelijk n.v. | Fixed coding | 2026-04-03 09:55:59 | 1 | 6 | 5 | 6 | 2026-04-05 16:29:09 | 2026-04-04 03:01:09 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 393.17 | - | 154.02 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954585 | 9600181 | a753397e-b7b8-47a8-a596-eb7870ad9714 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 959bfe3d-0ae1-48e7-b0b5-a14cb49f1a28 | 44036944707 | FIT Administraties B.V. | DOS B.V. | Vattenfall klantenservice n.v. | Fixed coding | 2026-04-03 09:55:59 | 1 | 4 | 5 | 4 | 2026-04-04 23:02:32 | 2026-04-04 02:53:42 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954542 | 9600174 | 0a93a2f4-2d3f-431b-83a8-109c7a3b8123 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | b3dd50ff-5870-4fde-977d-ca9d95999e89 | 10010 | FIT Administraties B.V. | DOS B.V. | De kleine ijsbeer schoorl b.v. | Fixed coding | 2026-04-03 09:55:59 | 1 | 1 | 5 | 1 | 2026-04-05 16:31:25 | 2026-04-04 02:51:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 395.43 | - | 154.02 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954659 | 9600179 | f11daff9-4473-420f-985e-ca9d75a9e050 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | b3dd50ff-5870-4fde-977d-ca9d95999e89 | 10010 | FIT Administraties B.V. | DOS B.V. | De kleine ijsbeer schoorl b.v. | Fixed coding | 2026-04-03 09:55:59 | 1 | 1 | 5 | 1 | 2026-04-05 16:33:25 | 2026-04-04 02:58:40 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 397.43 | - | 154.02 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954574 | 9600180 | 36b0fb50-ff76-4710-b8c7-a7196799fd02 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | 959bfe3d-0ae1-48e7-b0b5-a14cb49f1a28 | 44036944708 | FIT Administraties B.V. | DOS B.V. | Vattenfall klantenservice n.v. | Fixed coding | 2026-04-03 09:55:59 | 1 | 4 | 5 | 4 | 2026-04-04 23:02:49 | 2026-04-04 02:53:38 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956624 | 404b9a18-ebc7-4b7a-a3a4-2f943af2eb8f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | f02acd4e-7dee-4d37-bd6a-65b12af3f352 | 10005391249 | Omgeving DJL | MAMA BV | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 09:55:35 | 1 | 5 | 2026-04-04 07:55:34 | 2026-04-04 06:56:21 | 0 | Shraddha | Purchase Book | 2026-04-05 08:03:44 | 2026-04-05 06:03:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||||
| 13954702 | 9600108 | 1ae1a265-62ce-4f08-8201-50304edc0c78 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 97d72fdc-83fe-4b12-9e6f-67866a2ca002 | 26408826 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Vis service veltman bv | Fixed coding | 2026-04-03 09:55:09 | 1 | 1 | 5 | 1 | 2026-04-04 03:02:20 | 2026-04-04 03:01:14 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13953023 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:31 | 2026-04-04 00:56:10 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13953021 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | 06c1b246-f539-48c2-9558-fa7db39f82fa | 2604495 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Koppejan noten b.v | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:30 | 2026-04-04 00:56:10 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953027 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | a27277e0-b482-4197-9c2b-05825cdebdee | 26189 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | De twentse worstkoningin | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:38 | 2026-04-04 00:56:12 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953036 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | a27277e0-b482-4197-9c2b-05825cdebdee | 26208 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | De twentse worstkoningin | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:43 | 2026-04-04 00:56:15 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953009 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | a02ba04a-b76d-42ed-a5d4-ce8ee0dbf29d | 26168 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | C'est si bon v.o.f | Fixed coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:20 | 2026-04-04 00:56:05 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953019 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | a3b0f937-ed8e-461a-9598-ac4627cd3592 | 01827041 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Bakkerijnollen | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:27 | 2026-04-04 00:56:09 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953011 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | 49681065-c2e0-4536-a14a-778401585318 | vfac-23066434 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Terbrugge | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:24 | 2026-04-04 00:56:06 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953028 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | 49681065-c2e0-4536-a14a-778401585318 | vfac-23067186 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Terbrugge | VAT coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:41 | 2026-04-04 00:56:13 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953007 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | ebcde527-d2e0-4d23-bf40-83bb7517ce43 | 109369526 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Stichting paww | Fixed coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:17 | 2026-04-04 00:56:05 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13953024 | 9599719 | 03ed283a-e828-4052-a62c-0ba19a692453 | 23a656a1-11ef-498f-a0ba-eabbc506341e | f25ba96c-fb8a-437d-9260-62e3bc3d3035 | ebcde527-d2e0-4d23-bf40-83bb7517ce43 | 109258815 | BDO Accountants & Adviseurs | Lochan Supermarkt Bothoff B.V. | Stichting paww | Fixed coding | 2026-04-03 09:55:03 | 11 | 14 | 5 | 14 | 2026-04-04 00:57:34 | 2026-04-04 00:56:11 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954674 | 9600101 | 5e757167-589e-48cc-80a8-42a878cef788 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 4c082e37-e9e4-46e2-a5d7-4e2fae31c45d | 10005382854 | Omgeving DJL | Gusto BV | Heineken sligro stichting derdengelden | Fixed coding | 2026-04-03 09:54:51 | 1 | 3 | 5 | 3 | 2026-04-05 04:17:16 | 2026-04-04 02:58:45 | Sanchita Mhargude | Purchase Book | 2026-04-05 08:39:25 | 2026-04-05 06:39:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956863 | 9600062 | e4f963b4-da1e-4b93-8d09-e78865549ede | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | fc8f0322-b4e4-4039-bb2a-d8d552e471af | 666.26501032 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Intermax BV | Specific coding | 2026-04-03 09:54:34 | 1 | 1 | 1 | 1 | - | 2026-04-04 07:31:22 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13954552 | 9600092 | d0d35324-ef49-4e66-a054-ef4070ba7f66 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c037b22d-7a89-4477-9e93-2ef2fe2bbf4d | e478f732-3379-439d-80c4-d7880c810fb9 | 2601034 | Omgeving DJL | Eurocleaning B.V. | Asbest advies oost | Fixed coding | 2026-04-03 09:54:19 | 1 | 1 | 5 | 1 | 2026-04-05 04:16:32 | 2026-04-04 02:51:05 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13954741 | 17743987-c862-4781-b457-ebf5dae8437d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5033e1c0-a1a4-4b3b-a552-ff2f63ff8ce2 | 5f456d97-40f6-4d4b-abee-bc6cc09d4952 | 10kpqy | Omgeving DJL | MAMA BV | Bidfood groningen | Fixed coding | 2026-04-03 09:54:01 | 1 | 5 | 2026-04-05 03:24:34 | 2026-04-04 03:06:09 | Rohan Desai | Purchase Book | 2026-04-05 08:01:33 | 2026-04-05 06:01:30 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13954560 | 9600086 | cf1d36af-e701-4d6f-9d35-5c029c3338fc | e0976f8e-1656-4012-abb8-565f7a3786ad | 2fb78d19-e712-4cdb-81dd-cc7d1fdc1c91 | b3e39cfc-a39d-456d-b386-57871c9ca278 | 26701917 | Reware NL B.V. | Il Leone Lease B.V. | Ast projecten | Fixed coding | 2026-04-03 09:54:00 | 1 | 3 | 5 | 3 | 2026-04-04 02:53:23 | 2026-04-04 02:51:08 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13957706 | 9600061 | eae5c4e8-b9b4-47aa-be8c-1cca0a95cd5a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fb5a4417-18c1-4a0d-b6a2-26c3ebe36a6d | 28d19c94-574a-47db-9012-622bec25a339 | 03-04-202614:57 | Compagnie Adviseurs en Accountants | Bosch Property Development B.V. | Kwantum | Fixed coding | 2026-04-03 09:53:36 | 3 | 5 | 15 | 5 | 2026-04-04 10:16:44 | 2026-04-04 10:01:31 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 23.13 | - | 23.13 | - | 0.00 | - | 1 | 7.92 | - | |
| 13957712 | 9600061 | eae5c4e8-b9b4-47aa-be8c-1cca0a95cd5a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fb5a4417-18c1-4a0d-b6a2-26c3ebe36a6d | 28d19c94-574a-47db-9012-622bec25a339 | 03-04-202614:57 | Compagnie Adviseurs en Accountants | Bosch Property Development B.V. | Kwantum | Fixed coding | 2026-04-03 09:53:36 | 3 | 5 | 15 | 5 | 2026-04-05 00:14:19 | 2026-04-04 10:01:33 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 7.95 | - | ||
| 13957713 | 9600061 | eae5c4e8-b9b4-47aa-be8c-1cca0a95cd5a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fb5a4417-18c1-4a0d-b6a2-26c3ebe36a6d | Compagnie Adviseurs en Accountants | Bosch Property Development B.V. | 2026-04-03 09:53:36 | 3 | 5 | 15 | 5 | 2026-04-04 10:16:48 | 2026-04-04 10:01:34 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 23.20 | - | 23.20 | - | 0.00 | - | 1 | 7.97 | - | |||||
| 13957695 | 9600061 | eae5c4e8-b9b4-47aa-be8c-1cca0a95cd5a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fb5a4417-18c1-4a0d-b6a2-26c3ebe36a6d | Compagnie Adviseurs en Accountants | Bosch Property Development B.V. | 2026-04-03 09:53:36 | 3 | 5 | 15 | 5 | 2026-04-04 10:16:38 | 2026-04-04 10:01:28 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 23.03 | - | 23.03 | - | 0.00 | - | 1 | 7.87 | - | |||||
| 13957691 | 9600061 | eae5c4e8-b9b4-47aa-be8c-1cca0a95cd5a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | fb5a4417-18c1-4a0d-b6a2-26c3ebe36a6d | Compagnie Adviseurs en Accountants | Bosch Property Development B.V. | 2026-04-03 09:53:36 | 3 | 5 | 15 | 5 | 2026-04-04 10:16:36 | 2026-04-04 10:01:27 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 23.00 | - | 23.00 | - | 0.00 | - | 1 | 7.85 | - | |||||
| 13956582 | 9600060 | 886cce06-3b49-46b5-ba52-05124b372eb8 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | da55de34-c3ea-43bb-bf1e-34e2c7b17162 | 26026487 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Van Kessel Olie BV | Specific coding | 2026-04-03 09:53:33 | 1 | 1 | 1 | 1 | - | 2026-04-04 06:51:35 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957151 | 9600100 | 08e50df5-df65-4cc1-b2ca-edd4361d3438 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 87368fc6-b302-491e-8497-101671c01d6e | 10kpqx | Omgeving DJL | Gusto BV | Bidfood groningen | Summary Coding | 2026-04-03 09:53:09 | 1 | 5 | 5 | 5 | - | 2026-04-04 08:13:47 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13951366 | 9600163 | e4966b87-8b05-47ac-a61a-5fb772eb12ec | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1118eb6d-3d57-4077-a13c-4cb6cd695f8b | d8ea3160-31a6-4417-8a0c-b3411b3b2816 | 202600027 | FIT Administraties B.V. | DOS B.V. | Raamkla online | Fixed coding | 2026-04-03 09:53:07 | 1 | 1 | 5 | 1 | 2026-04-03 14:03:55 | 2026-04-03 14:01:41 | 0 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 250.80 | - | 156.88 | - | 2.23 | - | 2 | 248.57 | - |