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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
13949472 9595196 b051a309-c8ab-4416-a441-f0b1d1c37f1e a4698c29-3294-4e38-a17e-02c12fc5fc94 5e265b02-d27e-467d-b95f-b3ab725c78db 82280c3f-2ff7-48e8-9eab-ba8af5a29d77 901597035954 Ondernemersadviseurs B.V. E.M.M. Jacobs Holding B.V. Odido nederlands bv Fixed coding 2026-04-02 14:31:19 1 1 5 1 2026-04-03 10:40:31 2026-04-03 10:39:08 0 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .jpeg Scan General Purchase(incl. private) 1,209.20 - 490.52 - 1.38 - 2 1,207.82 -
13952393 9595191 e9a31555-6eaa-45c9-b681-568f9d9e43c5 23a656a1-11ef-498f-a0ba-eabbc506341e 0c83753e-d16d-4d89-9c43-fef1ce98357c de44057b-58b2-45c1-93b0-0f459a358f0b 23814 BDO Accountants & Adviseurs Puro Gelato Hoogvliet Fixed coding 2026-04-02 14:30:36 1 1 5 1 2026-04-03 22:19:53 2026-04-03 22:03:40 0 Akshay Paikrao Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 469.28 - 0.00 - 0.00 - 2 453.07 -
13949425 9595170 eade5184-dd13-4176-88a5-d0d218e832be 3b03886f-98e2-447a-be75-5cf3bd953ef5 1ec478bb-4b01-44c4-827b-c9c2e74ea32c 8d2c1440-b7d7-402a-984b-70beeab01b0a nl-26031629 Omgeving DJL Electro World Breukers B.V. Ledkoning b.v Fixed coding 2026-04-02 14:30:03 1 1 5 1 2026-04-03 22:02:54 2026-04-03 10:34:09 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 452.85 - 0.00 - 0.00 - 2 1,204.10 -
13944687 9595168 7ce6cba1-c47b-40b7-a2b3-a8599cf2d806 e0976f8e-1656-4012-abb8-565f7a3786ad 206f41c2-ef48-40ae-b5d9-73e035954ace eb6d65cc-bf30-464b-b86e-4d5489b7c907 38422-27435 Reware NL B.V. Vérian Verpleging en Verzorging B.V. Rowenshelly clemencia Fixed coding 2026-04-02 14:27:08 1 3 5 3 2026-04-04 04:03:26 2026-04-03 02:54:19 Dimple Shah Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 816.30 - 0.00 - 69.12 - 2 747.18 -
13949645 9595169 580208ed-476d-4702-96d7-972e2a883f02 e0976f8e-1656-4012-abb8-565f7a3786ad 206f41c2-ef48-40ae-b5d9-73e035954ace 234c0d52-48c4-48be-86e5-30f5a0680612 901387158 Reware NL B.V. Vérian Verpleging en Verzorging B.V. Mbowebshop.nl Fixed coding 2026-04-02 14:27:08 1 2 5 2 2026-04-03 10:58:04 2026-04-03 10:56:51 0 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,230.93 - 508.07 - 1.22 - 2 1,229.72 -
13948978 9595193 c6f11246-48d8-4907-bcf7-9702e8469cf9 334cb53d-fcae-47f9-9d14-edd242894ff7 cfeb10bd-2a1b-4350-b9eb-d98009be054f Kooken B.V. Kooken B.V. 2026-04-02 14:24:00 2 2 5 2 2026-04-03 22:02:37 2026-04-03 09:46:30 Sushant Miscellanies - - 08:00:00 18:00:00 .PDF Scan Miscellanies 458.62 - 0.00 - 0.00 - 1 1,162.50 -
13958287 9595192 a6de1273-cfda-48d7-9f22-128becb84fb1 334cb53d-fcae-47f9-9d14-edd242894ff7 cfeb10bd-2a1b-4350-b9eb-d98009be054f 6f08af3e-3dcc-4211-a769-a69fa8cdf71e 306744 Kooken B.V. Kooken B.V. Van Horne Brandstoffen BV Specific coding 2026-04-02 14:24:00 1 1 5 1 2026-04-05 07:46:08 2026-04-05 01:59:43 Abrars Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 1,042.13 - 0.00 - 0.00 - 1 695.72 -
13952233 9595166 ce510649-52e5-413c-9084-e7b41844dc52 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 c1997716-d890-4b06-8911-04b1077a0b11 159e7d51-17a8-41b9-94aa-456b2ae040a6 nxt20260901 FIT Administraties B.V. Workflo B.V. Nextpertise B.V. Fixed coding 2026-04-02 14:24:00 1 1 5 1 2026-04-03 21:44:28 2026-04-03 21:43:23 0 Ajay Jadhav Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 440.47 - 0.00 - 0.00 - 2 439.38 -
13950848 9595171 29cd54a6-2454-4258-a19f-a337ba5e2e41 3b03886f-98e2-447a-be75-5cf3bd953ef5 d3bba9a8-442d-4328-bcff-042130d58cfd 179dd6e6-8c30-4cf5-98d7-b3eeda113575 6750421 Omgeving DJL Toscana IJssalon B.V. Audax renewables Fixed coding 2026-04-02 14:23:06 2 2 5 2 2026-04-03 13:00:47 2026-04-03 12:59:10 0 Rushikesh Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,357.68 - 0.00 - 1.62 - 1 1,356.07 -
13952406 9595165 8ad0c03c-be10-4ba0-a18b-c2911538abef 334cb53d-fcae-47f9-9d14-edd242894ff7 cfeb10bd-2a1b-4350-b9eb-d98009be054f 935ae15c-f6b2-4322-a1b1-4fda435cdc46 4293046455360 Kooken B.V. Kooken B.V. Parkmobile BV Fixed coding 2026-04-02 14:18:44 1 5 5 5 2026-04-04 04:03:11 2026-04-03 22:03:45 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 824.45 - 0.00 - 0.00 - 2 465.02 -
13942938 9595159 44e71527-56a5-4e9c-a5dc-428a3ce518fd b24f1a1a-c1dc-45e6-b0ed-7bda729e857a e452ea74-9ddf-48d3-a375-01725d04986d 2e35a5ac-d495-4762-a2c0-deee5910b4f8 26701254 AAdditum Accountancy & Bedrijfsadvies B.V. Casa di David BRITA Vivreau B.V. Fixed coding 2026-04-02 14:17:59 1 1 5 1 2026-04-02 17:27:49 2026-04-02 17:26:14 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 189.83 - 0.00 - 1.58 - 2 188.25 -
13949358 9595158 eacdb145-8544-46c3-850e-651af07d692c b24f1a1a-c1dc-45e6-b0ed-7bda729e857a e452ea74-9ddf-48d3-a375-01725d04986d 4268180b-935d-4168-baca-8a24a8d52852 10048 AAdditum Accountancy & Bedrijfsadvies B.V. Casa di David Topik olijfolie b.v. Fixed coding 2026-04-02 14:17:02 1 1 5 1 2026-04-03 10:31:45 2026-04-03 10:29:03 0 Shubham Gaikwad Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,214.72 - 481.75 - 2.70 - 2 1,212.02 -
13949473 9595149 5c65c00d-23ac-439f-812f-2371b7f653ca 3b03886f-98e2-447a-be75-5cf3bd953ef5 7ed2b1e6-73a5-440e-b2b5-5299d77ecd85 580b30c4-5eca-4c24-bd45-c41b0554b6b1 2621034 Omgeving DJL Kleine Infra en Milieu B.V. HuneBouw B.V. VAT coding 2026-04-02 14:16:26 1 1 5 1 2026-04-03 10:40:54 2026-04-03 10:39:08 0 Shreedhar Bhaik Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 1,224.47 - 490.90 - 1.77 - 2 1,222.70 -
13949199 9595157 793bcb34-81e9-4fa7-a6a6-a64646d3ae15 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 5a3c3a05-d077-4c62-8b80-8457a9058ee8 a33f5d91-d825-4d49-9a23-a18aadc42549 02-04-202619:45 3WO Horeca Groep B.V. Amanti B.V. Totalenergies Fixed coding 2026-04-02 14:15:41 1 1 5 1 2026-04-03 10:16:05 2026-04-03 10:14:04 0 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .jpeg Scan General Purchase(incl. private) 1,200.40 - 466.08 - 2.02 - 2 1,198.38 -
13952236 9595146 74ef877d-c96d-440d-ac53-09434cdf49ea 9a85a8fd-035a-4eb7-ae85-4cd0443689bf f6aa2051-b5a0-4737-aee9-32396fe505d7 07629e98-60f3-4cc0-a4fa-2dd0bafbd7d6 123157573 Van Berkel Accountants BV Pabu BV Jongeneel haarlem Fixed coding 2026-04-02 14:14:55 1 2 5 2 2026-04-04 04:02:58 2026-04-03 21:43:24 Akshay Paikrao Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 828.05 - 0.00 - 0.00 - 2 448.48 -
13949349 abb336dd-7d82-4c37-aade-4b4f075f3bb3 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 474d4ffc-f1a4-45bc-b9e7-75ade9512559 2d685ef3-dc87-461f-a4c7-e0ef57b50006 02-04-202619:04 Samenwerkingsplatform We Take Care B.V. RHDM Consulting B.V. IKEA Fixed coding 2026-04-02 14:14:53 1 15 2026-04-04 06:04:29 2026-04-03 10:28:59 Atul Sonawane Purchase Book 2026-04-04 14:43:30 2026-04-04 12:43:25 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 949.60 - 0.00 - 0.00 - 2 1,214.10 -
13949176 9595164 4d124aa8-cd43-42de-a95f-df6936be300c a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc Newtone advies en accountancy B.V. Restaurant De Leuf 2026-04-02 14:14:36 1 1 5 1 2026-04-03 10:12:44 2026-04-03 10:11:30 0 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 1,198.13 - 462.73 - 1.23 - 2 1,196.90 -
13949355 9595162 49845e5d-b47f-405d-9842-135d29a424df a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc Newtone advies en accountancy B.V. Restaurant De Leuf 2026-04-02 14:14:36 1 4 5 4 2026-04-03 10:31:20 2026-04-03 10:29:02 0 Shubham Gaikwad Miscellanies - - 08:00:00 18:00:00 .PDF Scan Miscellanies 1,216.73 - 481.33 - 2.30 - 2 1,214.43 -
13949498 9595163 7e20cc5d-b345-4dc5-88df-db7a984bbba0 a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc Newtone advies en accountancy B.V. Restaurant De Leuf 2026-04-02 14:14:36 1 44 5 44 2026-04-03 10:46:40 2026-04-03 10:44:05 0 Akshay Paikrao Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,232.07 - 496.67 - 2.58 - 2 1,229.48 -
13949353 9595152 ae6aa887-57e8-4a0f-8531-9e9c07fcf76e 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000419 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 6 5 6 2026-04-03 10:31:11 2026-04-03 10:29:01 0 Shubham Gaikwad Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,218.00 - 481.18 - 2.17 - 2 1,215.83 -
13952229 9595155 d8877b63-8c0c-434e-bf18-9bffd747553a 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000360 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 1 5 1 2026-04-03 21:44:48 2026-04-03 21:43:21 0 Akshay Paikrao Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 451.62 - 0.00 - 0.00 - 2 450.17 -
13943389 9595154 3f3f63b0-a26a-4b40-ab0b-1098da420795 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000377 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 2 5 2 2026-04-02 20:59:44 2026-04-02 20:58:49 0 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 406.55 - 0.00 - 0.92 - 1 405.63 -
13952401 9595153 b07cee13-2021-47d6-ac20-753fa0ef0223 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000386 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 1 5 1 2026-04-03 22:20:08 2026-04-03 22:03:44 0 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 486.95 - 0.00 - 0.00 - 2 470.55 -
13943381 9595150 23250e7c-3cab-488d-ab37-1675e59e3e78 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000421 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 2 5 2 2026-04-02 20:57:28 2026-04-02 20:56:50 0 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 404.28 - 0.00 - 0.63 - 1 403.65 -
13949383 9595151 59bf15c6-ecee-41a7-9e45-37f282588fc9 3b03886f-98e2-447a-be75-5cf3bd953ef5 a5602a2b-300e-41e2-8a19-aa5d3ed02b60 339a47e4-3e00-4c06-8520-e43616067a66 unb26290000420 Omgeving DJL Camping Ijsselstrand B.V. Credit Mutual Leasing benelux in nederland Fixed coding 2026-04-02 14:13:11 1 1 5 1 2026-04-03 10:31:15 2026-04-03 10:29:17 0 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,218.07 - 481.25 - 1.97 - 2 1,216.10 -
13942338 07745f09-0c16-4e2b-af77-b4fe796bae75 3b03886f-98e2-447a-be75-5cf3bd953ef5 b7508f49-3cde-4018-9035-2c1a8d83e626 Omgeving DJL Stichting 't Kastheel DB 2026-04-02 14:12:27 1 40 2026-04-02 14:12:46 2026-04-02 12:12:28 0 Miscellanies - - 08:00:00 18:00:00 .pdf Scan Bad Scan 0.32 - 0.00 - 120.30 - 0 0.00 -
13942337 31e6d799-6b7e-48c6-8b58-7130970b760b 3b03886f-98e2-447a-be75-5cf3bd953ef5 b7508f49-3cde-4018-9035-2c1a8d83e626 683c7ed3-b2a0-418c-9c05-1fa0eeb94ebf 25-03-202614:24 Omgeving DJL Stichting 't Kastheel DB Hormbach bouwmarkt b.v Fixed coding 2026-04-02 14:12:27 1 40 2026-04-04 07:52:55 2026-04-02 12:12:28 Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,060.47 - 0.00 - 1,180.45 - 0 0.00 -
13949182 9595139 9dcb41e9-f041-4877-baef-c8e02d6a6af3 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 32fe2a13-b3d4-4fcf-b18e-6231e1ee0f1a 71092766-7ea4-4fc5-ac69-7f05c371e9b8 20260047 Van Berkel Accountants BV Mondzorg Hillegom Administratiekantoor rial Fixed coding 2026-04-02 14:11:25 1 1 15 1 2026-04-04 06:04:18 2026-04-03 10:11:33 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 952.88 - 0.00 - 0.00 - 2 1,200.13 -
13949448 9595143 670862c8-ad1f-4e0a-bd0d-d16cd2cdcc3b a4698c29-3294-4e38-a17e-02c12fc5fc94 5e265b02-d27e-467d-b95f-b3ab725c78db bf5c7755-1cd1-4053-9190-50b62f409817 26002056 Ondernemersadviseurs B.V. E.M.M. Jacobs Holding B.V. Vrencken dak- en geveltechniek bv Fixed coding 2026-04-02 14:09:50 1 1 5 1 2026-04-04 03:59:23 2026-04-03 10:36:37 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 829.55 - 0.00 - 0.00 - 2 1,226.78 -
13952389 9595137 cb8057f2-3733-46ee-adbb-bc1b2a428200 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 57829b82-ffd7-4b02-9575-643e65cd50e6 543b6b18-8f34-4933-90a8-f43048f9d75f 1420016526 Samenwerkingsplatform We Take Care B.V. SH Automotive Autohaus rhein rothenburg Fixed coding 2026-04-02 14:08:23 1 1 15 1 2026-04-04 06:04:05 2026-04-03 22:03:26 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .jpg Scan Duplicate 955.70 - 0.00 - 0.00 - 2 475.05 -
13949379 9595161 060316b3-c823-4cf9-ae04-fef82aaf7890 a5b8e046-6a45-4756-af56-ba17d5af1650 9a30e27e-0492-436f-b76c-48ee36ebe1af 94aadc43-2bf9-4145-85bb-5305af9e42bb 2026-0043 Newtone advies en accountancy Stukadoorsbedrijf Bart Sonnemans Jitz Fixed coding 2026-04-02 14:08:02 1 1 5 1 2026-04-03 10:31:02 2026-04-03 10:29:13 0 Akshay Paikrao Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,223.00 - 481.03 - 1.82 - 2 1,221.18 -
13949451 9595160 8326e002-7183-46f5-a22d-be2236301405 a5b8e046-6a45-4756-af56-ba17d5af1650 9a30e27e-0492-436f-b76c-48ee36ebe1af 19801531-3af4-4083-a664-cbcf6507bb97 26-0025 Newtone advies en accountancy Stukadoorsbedrijf Bart Sonnemans Spuitwerken rob verkoelen Fixed coding 2026-04-02 14:08:02 1 1 5 1 2026-04-03 10:37:43 2026-04-03 10:36:39 0 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,229.68 - 487.72 - 1.07 - 2 1,228.62 -
13949374 9595138 8243ecef-be92-4cbb-b64d-44f846ea6675 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 144de279-8b91-4129-a427-3943cdfb3ad6 9668aac9-ced9-4287-a5ac-e5a21bd6cf23 vgfa5605303 FIT Administraties B.V. Nuijens Bloemen B.V. Esnwb c.v. Fixed coding 2026-04-02 14:07:55 1 2 5 2 2026-04-03 10:30:53 2026-04-03 10:29:10 0 Akshay Paikrao Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,222.97 - 480.88 - 1.72 - 2 1,221.25 -
13952012 9595136 7065afb3-0b8b-4345-ac57-89a0cf7bc178 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 fe4c0612-cc7f-4723-a37c-6c7c6c8c2913 24-01-202621:02 Crowe Foederer Boyds Montage Later aan 't Water Fixed coding 2026-04-02 14:07:13 1 3 15 3 2026-04-04 03:58:57 2026-04-03 20:28:25 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 831.73 - 0.00 - 0.00 - 1 381.20 -
13952013 9595136 7065afb3-0b8b-4345-ac57-89a0cf7bc178 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 Crowe Foederer Boyds Montage 2026-04-02 14:07:13 1 3 15 3 2026-04-03 20:29:00 2026-04-03 20:28:25 0 Sushant Miscellanies - - 08:00:00 18:00:00 .pdf Scan Bad Scan 381.78 - 0.00 - 0.00 - 1 381.20 -
13952008 9595136 7065afb3-0b8b-4345-ac57-89a0cf7bc178 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 c0fc9a21-2f19-4ebd-9fa6-ad8af94a9b29 7062542278488829 Crowe Foederer Boyds Montage Centraal justitieel lncassobureau Fixed coding 2026-04-02 14:07:13 1 3 15 3 2026-04-03 20:28:54 2026-04-03 20:28:23 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 381.68 - 0.00 - 0.00 - 1 381.17 -
13949997 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 e4bbe46f-d062-4b5d-a196-99ec362286d3 1011630234 Crowe Foederer Boyds Montage Gemeente Haarlemmermeer Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:50 2026-04-03 11:21:57 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.63 - 548.83 - 16.88 - 1 1,274.75 -
13950034 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 478e6a14-eb15-41a5-bb99-a56f415f0ab9 202600026451 Crowe Foederer Boyds Montage United parcel service nederland b.v. Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-04 03:57:35 2026-04-03 11:22:12 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 830.38 - 0.00 - 0.00 - 1 1,275.00 -
13949985 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 Crowe Foederer Boyds Montage 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:47 2026-04-03 11:21:53 0 Sushant Miscellanies - - 08:00:00 18:00:00 .pdf Scan Bad Scan 1,291.58 - 548.78 - 16.90 - 1 1,274.68 -
13949953 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 1407e614-ec38-4a6c-9c5e-3dcb7f2c26c3 2412/051/00051 Crowe Foederer Boyds Montage Bp express Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:44 2026-04-03 11:21:40 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.53 - 548.73 - 17.07 - 1 1,274.47 -
13950006 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 cba804c2-6c33-4b83-be79-4de14e370f29 1251374292 Crowe Foederer Boyds Montage BSGR Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:54 2026-04-03 11:22:00 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.70 - 548.90 - 16.90 - 1 1,274.80 -
13949949 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 928fb781-e06d-48e9-bd07-290b3bb54da7 14-01-202606:47:03 Crowe Foederer Boyds Montage Tango mijdrecht Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:42 2026-04-03 11:21:39 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.50 - 548.70 - 17.05 - 1 1,274.45 -
13950032 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 1893cf7e-26ff-497e-9be7-4d5daa8d79a9 173113 Crowe Foederer Boyds Montage Bouwmaat amsterdam sloterdijk VAT coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:39:00 2026-04-03 11:22:11 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.80 - 549.00 - 16.82 - 1 1,274.98 -
13950018 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 6cc68b7c-cb7f-4094-b743-0a44e47f4ac8 160712751117429913-03-2026 Crowe Foederer Boyds Montage De goudse Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:57 2026-04-03 11:22:04 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.75 - 548.95 - 16.88 - 1 1,274.87 -
13950035 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 81d2fb93-f38f-498b-b85b-12f605092c45 12-01-202606:34 Crowe Foederer Boyds Montage Automobielbedr. kool Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:39:15 2026-04-03 11:22:12 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,292.05 - 549.25 - 17.05 - 1 1,275.00 -
13949959 9595135 cdc98786-a874-4b5e-b271-81c815744e4d ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 16151f3c-a0d0-4577-830c-354bfb466082 01012026 Crowe Foederer Boyds Montage Halfwegse sportclub de bataaf Fixed coding 2026-04-02 14:07:12 5 10 15 10 2026-04-03 11:38:47 2026-04-03 11:21:44 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,291.58 - 548.78 - 17.05 - 1 1,274.53 -
13950039 9595134 82714f3a-7bec-47bd-84f3-c902f5de98b1 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 b7da7ef5-708b-4bb9-b49a-97beb2c375d2 41759 Crowe Foederer Boyds Montage Aj speedshop & ajs corvette clinic Fixed coding 2026-04-02 14:07:11 2 10 15 10 2026-04-03 11:39:18 2026-04-03 11:24:01 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,292.12 - 549.30 - 15.28 - 1 1,276.83 -
13950045 9595134 82714f3a-7bec-47bd-84f3-c902f5de98b1 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 1407e614-ec38-4a6c-9c5e-3dcb7f2c26c3 976/052/00052 Crowe Foederer Boyds Montage Bp express Fixed coding 2026-04-02 14:07:11 2 10 15 10 2026-04-03 11:39:21 2026-04-03 11:24:05 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,292.17 - 549.35 - 15.27 - 1 1,276.90 -
13950047 9595134 82714f3a-7bec-47bd-84f3-c902f5de98b1 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 1407e614-ec38-4a6c-9c5e-3dcb7f2c26c3 5965/051/00051 Crowe Foederer Boyds Montage Bp express Fixed coding 2026-04-02 14:07:11 2 10 15 10 2026-04-03 11:39:26 2026-04-03 11:24:06 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,292.25 - 549.43 - 15.33 - 1 1,276.92 -
13950050 9595134 82714f3a-7bec-47bd-84f3-c902f5de98b1 ab925148-a903-4013-8368-19103ebb154b d448042e-784f-45c4-a401-9bd343e79134 928fb781-e06d-48e9-bd07-290b3bb54da7 0202202606:50:33 Crowe Foederer Boyds Montage Tango mijdrecht Fixed coding 2026-04-02 14:07:11 2 10 15 10 2026-04-03 11:39:34 2026-04-03 11:24:07 0 Sushant Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,292.38 - 549.57 - 15.45 - 1 1,276.93 -