SLA All Data
Showing 345301 to 345350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13394632 | 9088843 | 3bc31549-3ad6-4572-a5c1-6a01ea7e0786 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | bfcbb302-21ca-402c-8b1e-e0dfed55cd45 | f5223653-c122-4d58-8c4c-65cfd7353066 | 502460 | 3WO Horeca Groep B.V. | Cafe CoCo B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2025-12-06 00:13:19 | 1 | 2 | 5 | 2 | 2025-12-08 00:36:11 | 2025-12-08 00:33:22 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 366.18 | - | 0.00 | - | 2.82 | - | 1 | 363.37 | - | |
| 13394638 | 9088841 | 0bd614c0-2bdc-420f-aa4d-e575ece34b40 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 69006ff1-4d1a-4605-9170-ec4af92dfe0f | 4bba5ac5-516f-428f-b1e8-159ee2990b9c | 502441 | 3WO Horeca Groep B.V. | Garage Modern Horeca B.V. | Drankengroothandel henk smit bv | Summary Coding | 2025-12-06 00:12:57 | 1 | 2 | 5 | 2 | - | 2025-12-08 00:33:24 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 363.40 | - | |
| 13394868 | 9088840 | 82307bfb-bf34-4f82-abaa-7aeae7c5b96e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | d8c63821-1ef5-489f-8589-7a35b4f1b9df | 502425 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Drankengroothandel henk smit bv | Item coding | 2025-12-06 00:12:37 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:10:49 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 400.82 | - | |
| 13394792 | 9088817 | 71c0fe68-0710-4957-866e-d9f32c9518da | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 2e875513-b888-4a2f-8d64-f2ee1fe72c7f | 502415 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2025-12-06 00:12:25 | 1 | 3 | 5 | 3 | 2025-12-08 01:00:28 | 2025-12-08 00:58:24 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 390.47 | - | 0.00 | - | 2.07 | - | 1 | 388.40 | - | |
| 13394696 | 9088835 | c9bff564-becd-4ed0-a2a2-d5e30a82996b | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | 4db67b12-61ed-4efe-883f-464ccdc95873 | 502414 | 3WO Horeca Groep B.V. | VLNW B.V. | Drankengroothandel henk smit bv | Fixed coding | 2025-12-06 00:12:24 | 1 | 1 | 5 | 1 | 2025-12-08 00:47:26 | 2025-12-08 00:45:51 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 377.43 | - | 0.00 | - | 1.58 | - | 1 | 375.85 | - | |
| 13394845 | 9088827 | c5b39385-c47f-4327-b4eb-d8971a4d8f9e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | 91d5ba70-38f7-4836-a2fb-771994b6d46d | 502413 | 3WO Horeca Groep B.V. | City Hall B.V | Drankengroothandel Henk Smit B.V. | Fixed coding | 2025-12-06 00:12:23 | 1 | 2 | 5 | 2 | 2025-12-08 01:06:10 | 2025-12-08 01:05:52 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 396.17 | - | 0.00 | - | 0.30 | - | 1 | 395.87 | - | |
| 13390412 | 9088833 | 5223f619-a9ed-4382-98bc-7f7ec9b71c72 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | e29c0a73-afd7-4c0a-bf68-de517adb24c4 | 502412 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Drankengroothandel henk smit bv | Fixed coding | 2025-12-06 00:12:21 | 1 | 3 | 5 | 3 | 2025-12-06 00:41:06 | 2025-12-06 00:40:21 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394939 | 9088851 | 03f8f84d-32f8-4707-8bf9-98fc20b0b9bd | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 | 40ef8720-b72a-4f9b-9891-07ac8d5b6261 | 502404 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Drankengroothandel henk smit bv | Item coding | 2025-12-06 00:12:12 | 1 | 1 | 5 | 1 | - | 2025-12-08 01:20:46 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 410.77 | - | |
| 13390416 | 9088829 | 6671290f-8947-4f6e-a199-b693624f6931 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 6fa1b274-e619-44f4-95fd-b2dd3b5785a2 | 665ed986-947d-4842-947b-7fa9d6c67713 | 502394 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Drankengroothandel Henk Smit BV | Fixed coding | 2025-12-06 00:11:59 | 1 | 2 | 5 | 2 | 2025-12-06 00:41:33 | 2025-12-06 00:40:23 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394881 | 9088831 | c7834385-3ac1-47d6-8648-d3e8303b6fcc | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1184b927-12d8-461b-8cbf-18c2fec36e43 | d85a567d-e07c-4ff7-aee6-317734e731bc | 502393 | 3WO Horeca Groep B.V. | Toulouse Horeca B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2025-12-06 00:11:58 | 1 | 2 | 5 | 2 | 2025-12-08 01:15:06 | 2025-12-08 01:13:13 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 405.10 | - | 0.00 | - | 1.88 | - | 1 | 403.22 | - | |
| 13390434 | 9088839 | 51d82697-d240-4af0-a493-abe4a7e4ad1c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 33143ba5-1015-450e-b55f-49bcb9e63a11 | 502373 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2025-12-06 00:11:37 | 1 | 2 | 5 | 2 | 2025-12-06 00:46:07 | 2025-12-06 00:42:56 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390405 | 9088821 | 722c0b62-1e61-41b6-83d5-6e42a6bb0261 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 5170f7a3-e415-459c-9564-eecd47c47a23 | 502370 | 3WO Horeca Groep B.V. | Amanti B.V. | Drankengroothandel Henk Smit BV | VAT coding | 2025-12-06 00:11:33 | 1 | 1 | 5 | 1 | 2025-12-06 02:59:14 | 2025-12-06 00:37:51 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13394987 | 9088820 | 673a5456-c6b1-4806-af0e-cb7567ce9872 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 715dc3ac-2587-4f81-8e4b-3b59e88b37d4 | 502354 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | Drankengroothandel henk smit bv | Summary Coding | 2025-12-06 00:11:10 | 1 | 2 | 5 | 2 | - | 2025-12-08 01:28:16 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 418.27 | - | |
| 13390419 | 9088845 | b41359c9-e3a2-48d7-8a59-1b95bb92fb83 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c44155ed-7201-4873-8122-d812d5928cc7 | 5e9a9c07-2f7d-440d-9497-bba2dc89fc58 | 502346 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2025-12-06 00:10:58 | 1 | 1 | 5 | 1 | 2025-12-06 00:41:57 | 2025-12-06 00:40:24 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394795 | 9088826 | bef67658-bc60-4b83-a9fe-719c7273d0d7 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | bede04ee-2289-430d-9723-2f3a67087351 | 502342 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Drankengroothandel Henk Smit B.V. | Fixed coding | 2025-12-06 00:10:51 | 1 | 2 | 5 | 2 | 2025-12-08 01:00:31 | 2025-12-08 00:58:25 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 390.52 | - | 0.00 | - | 2.10 | - | 1 | 388.42 | - | |
| 13394780 | 9088838 | 45821c12-ffb3-4356-890a-355df6727cd4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 87a1d28f-de42-437e-bda9-5ea0c700b56d | 8cfb1e84-634b-49c4-9eee-a61ad6917f3f | 502333 | 3WO Horeca Groep B.V. | Amstelveld 21 | Drankengroothandel henk smit bv | Fixed coding | 2025-12-06 00:10:40 | 1 | 2 | 5 | 2 | 2025-12-08 01:00:21 | 2025-12-08 00:58:20 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 390.35 | - | 0.00 | - | 2.02 | - | 1 | 388.33 | - | |
| 13394822 | 9088823 | 30272a77-55ed-4dc0-8073-40832b7888ea | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 7f45efd6-0b03-478f-a4e3-584518d8d53b | 502332 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Drankengroothandel Henk Smit bv | Summary Coding | 2025-12-06 00:10:39 | 1 | 3 | 5 | 3 | - | 2025-12-08 01:03:17 | 0 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 393.28 | - | |
| 13394762 | 9088836 | 07af2a6b-f542-4a31-be69-caa18e24b9b9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 39aa24fd-6da3-434a-a5de-7a2af67e945e | 502318 | 3WO Horeca Groep B.V. | Le French Café B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2025-12-06 00:10:16 | 1 | 2 | 5 | 2 | - | 2025-12-08 00:55:49 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 385.82 | - | |
| 13394799 | 9088830 | 527c32f2-8c53-4eef-83a1-9fc505849553 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 8bb0babf-1707-4e72-a796-110c28880b52 | 634cb1c4-2fcd-42d4-a38b-3a68bf6507a4 | 502315 | 3WO Horeca Groep B.V. | Moos Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2025-12-06 00:10:13 | 1 | 2 | 5 | 2 | - | 2025-12-08 00:58:26 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 388.43 | - | |
| 13394877 | 9088812 | 6ce91c2f-c067-4b37-929c-a1e52c2aa951 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 75095d79-bc66-40c9-a691-9815c5a966e6 | 86c1f7d9-c3f2-4383-b9e6-877bf13e1fad | 502275 | 3WO Horeca Groep B.V. | Arie Goudvisch B.V. | Drankengroothandel Henk Smit B.V. | Summary Coding | 2025-12-06 00:09:26 | 1 | 4 | 5 | 4 | 2025-12-08 01:12:55 | 2025-12-08 01:10:52 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 402.92 | - | 0.00 | - | 2.05 | - | 1 | 400.87 | - | |
| 13394736 | 9088813 | 80fc5027-86bd-4e0d-9c90-db0f1fd96ea0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 964642f4-c3a8-471b-a8ae-1db90ab34afe | eaedf195-9ac6-4772-af20-06f2e5db43e8 | 502220 | 3WO Horeca Groep B.V. | De Biertuin Mercatorplein B.V. | Drankengroothandel henk smit bv | Summary Coding | 2025-12-06 00:08:14 | 1 | 2 | 5 | 2 | 2025-12-08 00:51:47 | 2025-12-08 00:50:51 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 381.78 | - | 0.00 | - | 0.93 | - | 1 | 380.85 | - | |
| 13394705 | 9088810 | a43eddcc-1a0f-4735-adf5-f8dfaaf1ddd1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 491228eb-68fc-43bd-936d-a82ecc10ae36 | 502212 | 3WO Horeca Groep B.V. | Volare B.V. | Drankengroothandel henk smit bv | Summary Coding | 2025-12-06 00:08:00 | 1 | 2 | 5 | 2 | 2025-12-08 00:48:57 | 2025-12-08 00:48:16 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 378.95 | - | 0.00 | - | 0.68 | - | 1 | 378.27 | - | |
| 13394640 | 9088814 | 2d9fba8c-d1fb-4e87-8fbc-5ea1a069f0c7 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | beeaa7cf-cd20-460a-b2ce-bef13999b918 | 502168 | Halte 3 B.V. | Foodhallen Amsterdam BV | Drankengroothandel henk smit bv | Item coding | 2025-12-06 00:06:50 | 1 | 2 | 5 | 2 | - | 2025-12-08 00:33:25 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 363.42 | - | |
| 13394661 | 9088809 | 2e439337-6b37-4571-b5d9-58f2352e3e4a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 295f1bda-b3fd-4ce3-a81b-5a1785da98c2 | 8c25e2a3-90ed-4694-83d6-aab9c1e00114 | 10004991135 | 3WO Horeca Groep B.V. | Leonardo's Raviolibar Eerste van der Helststr | Heineken sligro stichting derdengelden | Item coding | 2025-12-05 23:40:09 | 1 | 2 | 5 | 2 | - | 2025-12-08 00:38:14 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 368.23 | - | |
| 13390332 | 9088806 | 90453935-eca5-4d74-a60c-5d77c7d44b33 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ec2b28ef-e048-4056-af25-15a4458d6c06 | 4233cdc7-d5c9-47f9-9567-af47773ebf5a | 10004991210 | 3WO Horeca Groep B.V. | Elsas Cafe B.V. | Heineken sligro stichting derdengelder | VAT coding | 2025-12-05 23:40:06 | 1 | 2 | 5 | 2 | 2025-12-06 00:10:38 | 2025-12-06 00:07:57 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394686 | 9088808 | 60d23103-1aa0-41c9-9b05-3ad9328f9764 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 113c0db6-b1d3-46bd-b9cc-416e76fc038a | 8382fedd-5f7b-4f8e-925b-1097b2fe47c5 | 10004991209 | 3WO Horeca Groep B.V. | FC De Clercq BV | Heineken Sligro stichting derdengelden | Item coding | 2025-12-05 23:40:04 | 1 | 3 | 5 | 3 | - | 2025-12-08 00:45:48 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 375.80 | - | |
| 13390337 | 9088807 | b9f75b98-e4dd-4072-8f65-8bd0f323db77 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | 9aff75bf-9122-4675-8407-5fa143215078 | 10004991208 | 3WO Horeca Groep B.V. | West End Boys B.V. | Heineken Sligro stichting derdengelden | VAT coding | 2025-12-05 23:40:02 | 1 | 2 | 5 | 2 | 2025-12-06 00:10:47 | 2025-12-06 00:08:01 | 0 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394729 | 9088805 | 95cc273a-fd95-488f-acb6-e2f9e380e975 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | 1a0f31df-d1c4-457f-a71e-4355eb480cca | 6e2378a6-7b1a-4dd0-ad3e-18cc23946ac8 | 2314615 | Ladstratie | Maatschap Steinbusch | Fruitmasters Veiling B.V. | Specific coding | 2025-12-05 23:38:40 | 1 | 1 | 5 | 1 | - | 2025-12-08 00:50:49 | 0 | Dimple | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 380.82 | - | |
| 13394602 | 9088804 | a115a766-cb1e-4ead-a86c-5bb42edb4f79 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9dcfe0fa-774a-4dba-bb84-ee628585a3b1 | c4040d06-df8b-488c-97f9-99e1b7fb5041 | 925359061 | Omgeving DJL | Restaurant "Het Boshuis" B.V. | Hanos apeldoom b.v | Specific coding | 2025-12-05 23:17:21 | 1 | 3 | 5 | 3 | 2025-12-08 00:29:37 | 2025-12-08 00:28:22 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 359.62 | - | 0.00 | - | 1.25 | - | 1 | 358.37 | - | |
| 13390335 | 9088803 | 75d2a1af-ae64-4617-b477-38099b600d5f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | c1ba6e5e-ace2-4c10-9000-d2c4047326ca | 05-12-202521:55 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Albert Heijn | Fixed coding | 2025-12-05 23:05:24 | 1 | 1 | 15 | 1 | 2025-12-06 00:10:41 | 2025-12-06 00:07:58 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13394514 | 9088802 | da4697c0-923f-454f-9c8d-7bee707157e4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 67060cc2-3494-47dd-a46e-b6a574538762 | b250095987 | Omgeving DJL | Camping Ponderosa B.V. | SGB Finance | Fixed coding | 2025-12-05 22:48:59 | 2 | 2 | 5 | 2 | 2025-12-08 01:26:14 | 2025-12-08 00:23:31 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 416.23 | - | 0.00 | - | 62.72 | - | 1 | 353.52 | - | ||
| 13394716 | 9088799 | 030f21f9-62b5-40de-a9bc-dff2a8760957 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | aa979248-3ba8-4501-8d93-3b1bc529c47e | b250095721 | Omgeving DJL | Camping Rakelbos B.V. | SGB Finance SA | Fixed coding | 2025-12-05 22:43:44 | 2 | 2 | 5 | 2 | 2025-12-08 01:25:44 | 2025-12-08 00:50:46 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.73 | - | 0.00 | - | 34.97 | - | 1 | 380.77 | - | ||
| 13394522 | 9088800 | ee30e8a7-6264-4986-a71b-19b5be7673fe | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 826dc251-887c-468f-847d-5a8687fc1117 | rb02183050 | Omgeving DJL | Tonik B.V. | Red Button | Specific coding | 2025-12-05 22:35:15 | 3 | 4 | 5 | 4 | - | 2025-12-08 00:23:34 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 353.57 | - | |
| 13390305 | 9088801 | 23437e38-b9b7-47ca-a8eb-de8735f09832 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2025-12-05 22:35:15 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:19 | 2025-12-06 00:05:27 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |||||
| 13392719 | 9088798 | 69bc2811-2b62-4dc4-b94f-baf20ca73d98 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a772d477-d5d5-47d6-88c9-d9b61fcd0d60 | a9e47b56-7e63-4df6-a7d1-b13b609a5221 | 1147610 | BDO Accountants & Adviseurs | Supermarkt Etten-Leur Kerkwerve B.V. | (Inc.) Alphabet | Fixed coding | 2025-12-05 22:34:24 | 1 | 2 | 5 | 2 | 2025-12-07 04:34:19 | 2025-12-06 07:48:02 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | ||
| 13394509 | 9088796 | bec13401-a69e-488a-9064-78ee25c2e624 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | aa979248-3ba8-4501-8d93-3b1bc529c47e | b250095871 | Omgeving DJL | Camping Rakelbos B.V. | SGB Finance SA | Fixed coding | 2025-12-05 22:02:55 | 2 | 2 | 5 | 2 | 2025-12-08 01:25:22 | 2025-12-08 00:23:30 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.37 | - | 0.00 | - | 61.87 | - | 1 | 353.50 | - | ||
| 13390315 | 9088793 | 5edd661b-d011-40a1-91cf-0a1f2d825e81 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a16b6b63-af96-4dc5-896e-7f8e6b4f7a7f | fa1c7ce0-096e-4324-9209-8e6c845224bd | 203108 | Omgeving DJL | Fooddock B.V. | Inbev nederland n.v | Fixed coding | 2025-12-05 21:37:10 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:44 | 2025-12-06 00:05:31 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390366 | 9088795 | 156a9f34-bbfe-4cdb-88f3-52ffc3422feb | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6f3c6b87-73a8-4e3b-9d68-da46c581f37a | d96b6b7f-f32c-42a7-a923-5563d173bc26 | nl-1225-02797 | Newtone advies en accountancy | VDC Automotive B.V. | Ad tyres international slu c. | Fixed coding | 2025-12-05 21:34:21 | 1 | 1 | 5 | 1 | 2025-12-06 00:12:42 | 2025-12-06 00:10:29 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390330 | 9088794 | 72c38b72-1a5f-4946-a50a-7bd1f7d77373 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 55cede11-2c8a-4dcf-ba5d-462db8b399d5 | 68a01004-7f14-428a-b1e9-952e6a84bd3e | 202622 | 3WO Horeca Groep B.V. | Le French Café B.V. | Inbev nederland n.v. | Fixed coding | 2025-12-05 21:31:40 | 1 | 2 | 5 | 2 | 2025-12-06 00:10:30 | 2025-12-06 00:07:57 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390324 | 9088788 | ed7f10ee-5faa-4074-b027-478310143d53 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | eee43846-feb5-4206-b96a-62c41bfe18c1 | 202598 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Inbev Nederland N.V. | Fixed coding | 2025-12-05 21:30:49 | 1 | 1 | 5 | 1 | 2025-12-06 00:10:11 | 2025-12-06 00:07:55 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390336 | 9088792 | c90e58a7-6dca-4f80-a797-dada923f4e05 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | c1997716-d890-4b06-8911-04b1077a0b11 | 7b10ee2a-56ce-4b0f-b08c-4fe59f73ee2c | 2025-3-143746 | FIT Administraties B.V. | Workflo B.V. | Resello B.V. / pax8 | Fixed coding | 2025-12-05 21:30:32 | 1 | 16 | 5 | 16 | 2025-12-06 03:12:42 | 2025-12-06 00:08:00 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390340 | 9088791 | d0bf41b6-2d55-4a9e-a8a9-eeee270f890a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc | Newtone advies en accountancy | B.V. Restaurant De Leuf | 2025-12-05 21:20:58 | 1 | 1 | 5 | 1 | 2025-12-06 00:11:46 | 2025-12-06 00:10:21 | 0 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |||||
| 13390328 | 9088787 | a9a97a32-e377-4f94-8800-eb439c270365 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 855de43a-532f-45d6-b29a-ed5c486150cb | 2560716e-c30a-424b-90be-4abc94b80e8d | vfnl002062092 | Samenwerkingsplatform We Take Care B.V. | Louwers Fietsen | kruitbosch / Cortina / Pendlr | Fixed coding | 2025-12-05 21:20:17 | 1 | 1 | 5 | 1 | 2025-12-06 03:12:34 | 2025-12-06 00:07:56 | Rutuja Bopalkar | Purchase Book | 2025-12-06 03:14:12 | 2025-12-06 02:12:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13390312 | 9088786 | f6f907b0-879f-4b88-8c9f-944a59b0619c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | de7f71b0-06cb-472a-b65f-ac25161ea677 | 636287479 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Technische unie b.v | Fixed coding | 2025-12-05 21:02:59 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:40 | 2025-12-06 00:05:30 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390364 | 9088781 | 45b869ef-91c3-4bb6-8e32-b7acaf4f1d4b | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636261152 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-05 20:54:12 | 1 | 1 | 5 | 1 | 2025-12-06 00:12:32 | 2025-12-06 00:10:28 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390319 | 9088785 | d7a6ddd1-1900-4ceb-b622-ad29f459d149 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636284480 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-05 20:54:10 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:33 | 2025-12-06 00:05:32 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390310 | 9088784 | b514b3af-3340-40bd-9669-f3b99ba69260 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636284479 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-05 20:54:09 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:27 | 2025-12-06 00:05:29 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390316 | 9088783 | b2388eb0-1ce6-40fb-8459-970b5b3c409d | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636284477 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-05 20:54:08 | 1 | 1 | 5 | 1 | 2025-12-06 00:07:30 | 2025-12-06 00:05:31 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13390346 | 9088782 | 6b022dc6-be70-4a59-99f7-fa530a2c2037 | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | cf7877f3-473f-45b1-a610-79b44d06b365 | 636260108 | Crowe Foederer | Installatiebureau Kuiper | Technische Unie BV | Fixed coding | 2025-12-05 20:54:07 | 1 | 1 | 5 | 1 | 2025-12-06 00:12:28 | 2025-12-06 00:10:23 | 0 | Smita_1 Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13394213 | 9088780 | 89527f59-aa4f-4872-9468-dbd35b829603 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c8dd5311-b1e1-44e2-9d63-f4cdd330aaa8 | eb67f732-f5e5-47b7-9952-fd6251a6bb45 | 05-12-20253:24 | 3WO Horeca Groep B.V. | Ami B.V. | Tjins Toko | Fixed coding | 2025-12-05 20:50:11 | 1 | 3 | 15 | 3 | 2025-12-07 16:47:39 | 2025-12-07 16:47:27 | 0 | Shoabk | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |