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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
13935771 9580569 4b9c4654-e8c1-4692-890a-b439c946873c 3b03886f-98e2-447a-be75-5cf3bd953ef5 83ae909e-c41e-41f5-a073-d7e5561c9e24 6b1f47ea-9722-4a91-9ab5-26362d972a47 2026060 Omgeving DJL Samen Doen Hardenberg Protestantse gemeente hardenberg - heemse Fixed coding 2026-04-01 04:43:47 1 1 5 1 2026-04-02 01:21:02 2026-04-02 01:19:59 0 PratikshaS patil Purchase Book 2026-04-02 10:02:59 2026-04-02 08:02:52 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,237.25 - 1,237.25 - 1.05 - 2 1,236.20 -
13935692 9580541 f9d85f33-7580-437e-999b-379cd7815176 ab925148-a903-4013-8368-19103ebb154b 182fa896-1244-4e53-b8eb-db623e244584 Crowe Foederer V.D. Montage B.V. 2026-04-01 04:43:38 1 1 5 1 2026-04-02 00:56:34 2026-04-02 00:54:55 0 Avantika Lokhande Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,212.93 - 1,212.93 - 1.65 - 2 1,211.28 -
13935860 9580652 b1c4a8d5-322d-40fe-91d7-795f278a9665 cd24b161-14a7-4f02-a458-762edc0e828b 6fb91048-9f0f-4cb3-82f8-b08236e2afed 4d4fbdd7-30f7-4439-acb2-5ce71192003a 202600856 Orange Capital Partners Holding BV OCP Fund Management B.V. RSB B.V. Fixed coding 2026-04-01 04:43:11 1 1 5 1 2026-04-02 05:28:58 2026-04-02 01:45:03 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 704.75 - 704.75 - 223.92 - 2 1,261.87 -
13935746 9580395 a3d7b5f9-b7b3-4f1f-b4a4-9ba3b5ac4bb3 47a16718-b947-4d85-b9c1-ea5fe56595ad 02daa47a-7d53-4ad7-935a-7f64036b99bc Compagnie Adviseurs en Accountants Villa Sterk B.V. 2026-04-01 04:43:06 1 1 5 1 2026-04-02 02:08:23 2026-04-02 01:10:04 Avantika Lokhande Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 1,285.28 - 1,285.28 - 58.32 - 2 1,226.97 -
13935043 9580394 b752f520-563d-4e90-866d-bd52651f6c74 47a16718-b947-4d85-b9c1-ea5fe56595ad 02daa47a-7d53-4ad7-935a-7f64036b99bc f00ea8dd-d691-463f-884c-ce459bbfbdf8 2026-1893 Compagnie Adviseurs en Accountants Villa Sterk B.V. Compagnie adviseurs en accountants Fixed coding 2026-04-01 04:43:06 1 1 5 1 2026-04-02 02:09:42 2026-04-01 20:09:18 Vivek Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,286.60 - 1,286.60 - 360.40 - 2 926.20 -
13933574 9580393 38b365aa-a226-4115-ad7f-44f72798a47f 47a16718-b947-4d85-b9c1-ea5fe56595ad 02daa47a-7d53-4ad7-935a-7f64036b99bc f00ea8dd-d691-463f-884c-ce459bbfbdf8 2026-1734 Compagnie Adviseurs en Accountants Villa Sterk B.V. Compagnie adviseurs en accountants Fixed coding 2026-04-01 04:42:42 1 1 5 1 2026-04-02 02:07:18 2026-04-01 13:42:05 Ajay Jadhav Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,284.60 - 1,284.60 - 745.22 - 2 539.38 -
13935663 9580659 8ab9a5fa-9f08-49d3-8cbe-4cc4d78495e4 a5b8e046-6a45-4756-af56-ba17d5af1650 be7aa033-b955-4f53-8c92-7790a4688dd6 Newtone advies en accountancy Bartels Sloten & Sleutelspecialist B.V. 2026-04-01 04:42:28 1 1 5 1 2026-04-02 00:41:19 2026-04-02 00:39:59 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,198.85 - 1,198.85 - 1.33 - 2 1,197.52 -
13935781 9580556 da57ada6-3805-4a04-bc43-5f7be5ed3989 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 5bc92170-d9e5-473b-afab-5f33f59c3a33 47466560-14fc-42dd-a668-37a1591f2fd5 26800701 Samenwerkingsplatform We Take Care B.V. Amaya Amsterdam Eventgoodz b.v. Fixed coding 2026-04-01 04:42:09 1 1 5 1 2026-04-02 02:06:13 2026-04-02 01:20:03 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,284.07 - 1,284.07 - 46.17 - 2 1,237.90 -
13937631 9580381 d28ef309-80c8-40dc-8f54-41df095e7b26 a5b8e046-6a45-4756-af56-ba17d5af1650 16768657-657c-4e52-96ba-fe785da37c3d 2a77d15a-7357-419a-8e08-7851dba3efbc psi-407240 Newtone advies en accountancy Apotheek Maastricht UMC+ Eureco-Pharma B.V. Specific coding 2026-04-01 04:41:50 1 1 5 1 2026-04-02 06:00:50 2026-04-02 05:59:44 0 Shraddha Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 769.83 - 769.83 - 1.10 - 1 767.63 -
13935659 623c64b5-b742-4103-ac54-af2381782dfd 3b03886f-98e2-447a-be75-5cf3bd953ef5 08281408-27cf-4f56-b29d-7d26b2bf5aae 5a67a026-b55f-4d99-8df2-7239d1047cfb 1045592 Omgeving DJL Telstar Marine International B.V. Halco Europe GmbH Fixed coding 2026-04-01 04:41:33 1 5 2026-04-02 01:59:17 2026-04-02 00:39:58 Rutuja Bopalkar Purchase Book 2026-04-02 08:45:33 2026-04-02 06:45:30 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,277.73 - 1,277.73 - 79.32 - 2 1,198.42 -
13935866 9580560 016a3d19-a8b4-4b37-8d86-e234fa887f2e 283018fa-7d18-4e00-ad58-46bc56d8534e f3a533d9-4c3a-416d-a4eb-b756d3d32d0d 7918056a-aa0b-45e6-bb46-91d5411ad271 17/03/202613:54 Nicole Schrijvers Muis Mücher Maison vandenboer Fixed coding 2026-04-01 04:41:31 1 1 5 1 2026-04-03 02:03:04 2026-04-02 01:45:06 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .jpeg Scan General Purchase(incl. private) 1,734.62 - 1,734.62 - 471.03 - 2 1,263.58 -
13935738 9580414 6239f217-8179-4182-a1a3-204c4d530a5d 23a656a1-11ef-498f-a0ba-eabbc506341e 51121e7f-510f-4b78-923e-6793d0dff0fa 6f34c8a8-7c04-472e-a8f3-8aea0c0d8133 re-d4006951 BDO Accountants & Adviseurs Eventsuper.com T & k apartments gmbh Fixed coding 2026-04-01 04:41:18 1 1 5 1 2026-04-02 01:58:39 2026-04-02 01:10:01 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,277.35 - 1,277.35 - 48.63 - 2 1,228.72 -
13929049 9580550 6107eeba-91a5-440c-97b0-525fccf2ed85 8365bad8-a90f-4f9a-a784-2f0e30bddd8f b20f0e3f-51f5-4e08-861e-eaf0711ded55 f5cf892c-0001-4129-95f3-05e2434cbefc s20261251 Samenwerkingsplatform We Take Care B.V. DSV De spelletjes vrienden Hetsalariskantoor.nl b.v. Fixed coding 2026-04-01 04:41:10 1 1 5 0 2026-04-01 06:47:31 2026-04-01 04:41:10 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 126.35 - 126.35 - 126.35 - 0 0.00 -
13935652 9580348 caeb4566-537d-4e43-bb8e-50d94fd64e6a 3b03886f-98e2-447a-be75-5cf3bd953ef5 e9740d1e-de89-4bc8-b277-e1f30c0a220a 60123926 Omgeving DJL TESSisMORE 2026-04-01 04:41:09 1 1 15 1 2026-04-02 00:38:36 2026-04-02 00:37:27 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .jpg Scan Bad Scan 1,197.45 - 1,197.45 - 1.15 - 2 1,196.30 -
13937202 9580350 42e9d5a5-0004-4c09-bea3-bd529d1d4158 ab925148-a903-4013-8368-19103ebb154b d99f654b-dd0c-4e37-a44d-07924589d23f e91c41ce-e152-48c7-b4cb-1e58907fd350 20232 Crowe Foederer Mentaal op Groen B.V (Topz.Groenveld VZ) Steijlen Psychiatrie Fixed coding 2026-04-01 04:41:09 1 2 1 2 2026-04-02 12:55:26 2026-04-02 04:49:45 Gayatrij Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,599.72 - 468.85 - 485.68 - 1 628.35 -
13937198 9580351 14fd7f45-6854-41c1-8f86-b1fbc3976826 ab925148-a903-4013-8368-19103ebb154b d99f654b-dd0c-4e37-a44d-07924589d23f e91c41ce-e152-48c7-b4cb-1e58907fd350 20233 Crowe Foederer Mentaal op Groen B.V (Topz.Groenveld VZ) Steijlen Psychiatrie Fixed coding 2026-04-01 04:41:09 1 2 1 2 2026-04-02 12:55:42 2026-04-02 04:49:43 Gayatrij Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,600.25 - 468.85 - 485.98 - 1 628.28 -
13937153 9580349 27e026c0-d8bd-4e6a-83c7-104714318957 ab925148-a903-4013-8368-19103ebb154b d99f654b-dd0c-4e37-a44d-07924589d23f 8048cfc4-c68e-46de-a645-0617e4c87548 v1526001512 Crowe Foederer Mentaal op Groen B.V (Topz.Groenveld VZ) Embloom Fixed coding 2026-04-01 04:41:09 2 2 1 2 2026-04-02 11:54:31 2026-04-02 04:47:07 Gayatrij Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,477.88 - 1,477.88 - 427.40 - 1 623.08 -
13935778 9580365 f22a32e5-2258-46ac-9cef-13c263ab63ac a80347ce-bc8a-483b-b630-b4bf8a767dd5 bbdf08b3-f954-4f82-a95e-180f11adc15e e107ed1a-b7e6-4dce-911c-3ba7ec2ea7c1 pco_278settlement Message To The Moon B.V. Qupra Wholesale Oasis Data & Document Management Netherlands B.V. Fixed coding 2026-04-01 04:40:58 1 2 5 2 2026-04-02 01:56:05 2026-04-02 01:20:02 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,275.12 - 1,275.12 - 36.05 - 2 1,239.07 -
13935174 2c0f4443-b292-4b54-9034-cc60aced9c62 23a656a1-11ef-498f-a0ba-eabbc506341e 32be3280-6e0f-432e-b3e5-b4493e6f20f4 1d9e69ae-7d1a-40df-bf31-afb5801cf4c1 76013027 BDO Accountants & Adviseurs Bruins Supermarkt Regionale belasting groep Fixed coding 2026-04-01 04:40:48 1 5 2026-04-01 21:07:08 2026-04-01 21:04:52 0 Vivek Bankar Purchase Book 2026-04-02 10:19:49 2026-04-02 08:19:47 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 986.33 - 986.33 - 2.27 - 2 984.07 -
13935700 9580567 12d6ae08-5c70-40ce-9c10-aa7a8626b32c 3b03886f-98e2-447a-be75-5cf3bd953ef5 d8152d7a-aa2d-44d9-82ce-e41241f9b59b 4bd31837-19ce-4c08-8f84-79142affaaf7 rr-102026 Omgeving DJL Romeo Rijssen B.V. Romeo rijssen vastgoed b.v. Fixed coding 2026-04-01 04:40:42 1 1 5 1 2026-04-02 01:52:02 2026-04-02 00:59:57 Avantika Lokhande Sales Book 2026-04-02 06:15:38 2026-04-02 04:15:35 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 1,271.33 - 1,271.33 - 52.08 - 2 1,219.25 -
13935782 725eea35-07bf-45a1-b8ec-969f94719b09 3b03886f-98e2-447a-be75-5cf3bd953ef5 351236ce-d7df-4319-b8c0-4b6802a63809 2d025477-3a8a-4655-bee7-a9b2ffc25d9d rr-102026 Omgeving DJL Romeo Rijssen Vastgoed B.V. Romeo rijssen vastgoed b.v Fixed coding 2026-04-01 04:40:42 1 5 2026-04-02 01:22:12 2026-04-02 01:20:03 0 Shraddha Devkar Purchase Book 2026-04-02 06:37:10 2026-04-02 04:37:07 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,241.50 - 1,241.50 - 2.15 - 2 1,239.35 -
13935641 8fd44c73-7a55-4c8d-953f-28f4fb025211 3b03886f-98e2-447a-be75-5cf3bd953ef5 351236ce-d7df-4319-b8c0-4b6802a63809 2d025477-3a8a-4655-bee7-a9b2ffc25d9d rr-092025 Omgeving DJL Romeo Rijssen Vastgoed B.V. Romeo rijssen vastgoed b.v Fixed coding 2026-04-01 04:40:42 1 5 2026-04-02 00:33:36 2026-04-02 00:32:29 0 Rutuja Bopalkar Purchase Book 2026-04-02 06:20:18 2026-04-02 04:19:36 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,192.90 - 1,192.90 - 1.12 - 2 1,191.78 -
13935855 9580595 6cf6be3d-3a92-49d4-a3db-e0dce7665bcc 3b03886f-98e2-447a-be75-5cf3bd953ef5 6c1be7bf-1eae-44e5-b783-856b8b446bab 2cda4420-9066-4979-87b4-23712966ced0 20260146 Omgeving DJL Qons B.V. Qons detachering Fixed coding 2026-04-01 04:40:30 1 1 5 1 2026-04-02 01:47:15 2026-04-02 01:44:59 0 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,266.75 - 1,266.75 - 2.27 - 2 1,264.48 -
13929059 08bcd77f-71f0-487a-b2f6-f1b535f21986 3b03886f-98e2-447a-be75-5cf3bd953ef5 291c0991-ea1e-47f6-a97f-62518e348e74 f20217d2-7172-4a9d-9123-98492adbf051 20260057 Omgeving DJL Qons Detachering B.V. Qons Fixed coding 2026-04-01 04:40:27 1 5 2026-04-01 06:47:02 2026-04-01 04:40:27 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 126.58 - 126.58 - 126.58 - 0 0.00 -
13929132 9580391 31516afe-de23-451a-9ad9-a53f3bda328d 47a16718-b947-4d85-b9c1-ea5fe56595ad 841d328d-9788-438d-af09-d2674c8311e3 37c3cffa-558c-4b5f-899f-0da288722ff7 1800002207 Compagnie Adviseurs en Accountants Het Lederwarenhuis V.O.F Samsonite b.v. Fixed coding 2026-04-01 04:39:56 1 1 5 1 2026-04-01 06:37:37 2026-04-01 05:10:24 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 117.68 - 117.68 - 87.22 - 2 30.47 -
13929136 9580392 6281d00b-9c31-4e84-823d-b1ffcb6cf420 47a16718-b947-4d85-b9c1-ea5fe56595ad 841d328d-9788-438d-af09-d2674c8311e3 d08bfc3a-e5b5-4da9-8e07-d583824f19ba tb26-0045 Compagnie Adviseurs en Accountants Het Lederwarenhuis V.O.F Sarthro travelbags b.v Fixed coding 2026-04-01 04:39:56 1 1 5 1 2026-04-01 06:37:00 2026-04-01 05:10:26 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 117.07 - 117.07 - 86.57 - 2 30.50 -
13929128 9580398 84cdbf32-5ed0-4eb3-8d12-711101baab8f 47a16718-b947-4d85-b9c1-ea5fe56595ad 18aa65df-a176-4f6c-9199-063707ac4f30 43c72231-7a96-4f43-8a03-727ab72844e6 rap-zt0101 Compagnie Adviseurs en Accountants RAP Gebiedsontwikkeling B.V. Rap gebiedsontwikkeling Fixed coding 2026-04-01 04:39:33 1 2 5 2 2026-04-01 05:09:11 2026-04-01 05:08:01 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 29.63 - 29.63 - 1.17 - 2 28.47 -
13935630 9580555 11aea028-f397-471e-9814-f5601a3460a8 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 5bc92170-d9e5-473b-afab-5f33f59c3a33 2d4a1a34-81bb-4a9b-95e5-08b45be97bab f26020565390 Samenwerkingsplatform We Take Care B.V. Amaya Amsterdam Drukwerkdeal.nl B.V. Fixed coding 2026-04-01 04:39:24 1 1 5 1 2026-04-02 01:49:02 2026-04-02 00:30:09 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,269.63 - 1,269.63 - 78.88 - 2 1,190.75 -
13935783 9580366 913859f7-d81c-4a1b-b654-1415f3bc1381 a80347ce-bc8a-483b-b630-b4bf8a767dd5 5dbd5b05-575a-4da0-b79a-c7b0362899ca Message To The Moon B.V. Carrier2.Network B.V. 2026-04-01 04:38:50 1 2 5 2 2026-04-02 01:47:20 2026-04-02 01:20:05 Avantika Lokhande Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,268.50 - 1,268.50 - 27.25 - 2 1,241.25 -
13936592 9580494 76a8ae22-19fc-4a80-abd3-264e720dd7ca ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 9fbf7a81-2956-4c8a-b17b-1070688d3a3c 34a6db2f-1acd-41f6-a3f0-e17966fc39ed z-1192 FIT Administraties B.V. Lindgren Interiors and Ceramics May & june b2b Fixed coding 2026-04-01 04:38:29 2 2 5 2 2026-04-02 05:28:36 2026-04-02 03:37:45 Sakshik Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 708.72 - 708.72 - 110.85 - 1 1,379.27 -
13928980 eace44e3-94e1-4ca9-8ad4-820107d8253a a5b8e046-6a45-4756-af56-ba17d5af1650 49fc3450-7513-4a3a-bb96-75f2e1e6fbe6 d7febf64-fcdf-4294-9bf4-464b50956aaf 20262181 Newtone advies en accountancy Slagerij Pinckaers Eijsden V.O.F. VDH Plaagdierpreventie BV Fixed coding 2026-04-01 04:38:27 1 5 2026-04-01 04:45:26 2026-04-01 04:38:27 0 Purchase Book - - 08:00:00 18:00:00 .XML Scan General Purchase(incl. private) 6.98 - 6.98 - 6.98 - 0 0.00 -
13932979 9580408 eff434ca-1b04-404e-87ff-7a48896cac79 23a656a1-11ef-498f-a0ba-eabbc506341e caf96b16-bdf4-4941-849d-32cf98e1d472 01988734-b23f-41ee-9a49-40d47e0b3978 20260111339 BDO Accountants & Adviseurs ProductIP B.V. Cadeju gmbh Fixed coding 2026-04-01 04:38:13 1 1 5 1 2026-04-02 01:46:23 2026-04-01 11:34:29 Gauravp Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 1,268.17 - 1,268.17 - 851.90 - 1 416.27 -
13935035 9580426 062a22f7-8998-4b8c-9921-8fb2bc64793b ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 1745a5db-f230-448c-9fe8-d4607da1ad4c d313a2f0-5dde-4262-a811-7877baf8aef2 20260150 FIT Administraties B.V. Stichting EIS Beheer Webheads Groningen B.V. Fixed coding 2026-04-01 04:38:09 1 1 5 1 2026-04-01 20:06:22 2026-04-01 20:04:15 0 Vivek Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 928.22 - 928.22 - 2.12 - 2 926.10 -
13937730 9580370 b97d6289-15ec-4c5e-a0d6-9b5274011453 a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc 5cd7c4c5-9b0e-4296-b4ef-8859b9ed5632 02789628 Newtone advies en accountancy B.V. Restaurant De Leuf Howden nederland bv Specific coding 2026-04-01 04:37:38 1 1 5 1 2026-04-02 06:09:34 2026-04-02 06:07:26 0 Shraddha Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 791.50 - 791.50 - 2.13 - 1 787.23 -
13937718 9580369 58e983b6-d354-4ae3-b1cd-001e044fd422 a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc 5cd7c4c5-9b0e-4296-b4ef-8859b9ed5632 02790542 Newtone advies en accountancy B.V. Restaurant De Leuf Howden nederland bv Specific coding 2026-04-01 04:37:35 1 1 5 1 2026-04-02 10:33:57 2026-04-02 06:07:22 Shraddha Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,320.32 - 1,320.32 - 266.58 - 1 787.15 -
13935724 9580293 9521b9aa-58c4-4394-bb67-17d23fa47aea 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 2aef72c9-6bfd-452e-96b6-feb3d156eabe bet97423 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Trendzone bv Fixed coding 2026-04-01 04:37:32 1 1 15 1 2026-04-02 02:06:23 2026-04-02 01:07:30 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,288.85 - 1,288.85 - 58.88 - 2 1,229.97 -
13935851 9580296 5ba51df2-966c-43f2-8188-e617bf14c6c9 afec3bd0-d190-4f30-8111-5913feb3fd65 798fc3e3-4444-43da-b133-f7802a949356 4512aa64-7c4a-4aa7-84d7-eb8333b4c6a4 a2026.01280 Taco Beheer B.V. Taco Agro B.V. Vervoerscollege Venlo B.V. Fixed coding 2026-04-01 04:37:31 1 1 5 1 2026-04-02 01:43:02 2026-04-02 01:42:25 0 Sayali Patole Purchase Book 2026-04-02 03:37:26 2026-04-02 01:37:21 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,265.52 - 1,265.52 - 0.62 - 2 1,264.90 -
13935751 9580291 e5153572-d73c-496d-a909-a7e00560ea12 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 Omgeving DJL Stichting Provinciaal Drents Dierentehuis 2026-04-01 04:37:31 1 1 15 1 2026-04-02 01:14:51 2026-04-02 01:12:28 0 Shraddha Devkar Miscellanies - - 08:00:00 18:00:00 .jpg Scan Bad Scan 1,237.33 - 1,237.33 - 2.38 - 2 1,234.95 -
13937189 9580289 1e5587ae-f9e2-4530-a1b4-c48650889d4d 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 Omgeving DJL Stichting Provinciaal Drents Dierentehuis 2026-04-01 04:37:30 2 2 15 2 2026-04-02 04:51:12 2026-04-02 04:49:39 0 Gayatrij Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 634.90 - 634.90 - 1.55 - 1 631.80 -
13937203 9580289 1e5587ae-f9e2-4530-a1b4-c48650889d4d 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 c2db2fdc-068e-4083-a487-25bbae9b1976 7015483718 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Jumbo supermarkten b.v Fixed coding 2026-04-01 04:37:30 2 2 15 2 2026-04-02 04:51:18 2026-04-02 04:49:46 0 Gayatrij Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 635.10 - 635.10 - 1.53 - 1 632.03 -
13935784 9580287 6f4b61bc-2139-43e8-a04c-742f3eb9a5ec 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 727b59f2-99ee-4d9e-a3b0-1580833a74d7 b-c0002nc5jr Omgeving DJL Stichting Provinciaal Drents Dierentehuis Filterfabriek.nl Fixed coding 2026-04-01 04:37:28 1 1 15 1 2026-04-02 01:59:40 2026-04-02 01:20:05 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,282.20 - 1,282.20 - 39.58 - 2 1,242.62 -
13935773 9580286 44d8669f-4fd0-48b4-acdf-9bc9797e26e2 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 ccb56b4b-bc87-4fd8-96cd-ca905811a343 luqbolm208426 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Luq nederland Fixed coding 2026-04-01 04:37:27 1 1 15 1 2026-04-02 01:58:56 2026-04-02 01:19:59 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,281.48 - 1,281.48 - 38.95 - 2 1,242.53 -
13935719 9580367 000c0322-03f7-491b-9853-976dc3c94ebf 01ffd658-0b4c-4995-b050-b93482478473 3a5945db-71e9-4789-b637-4c7edb9ca835 34d66779-d661-447a-bf59-4dbc88c0c7bf 2026/01327 Middenweg B.V. Middenweg BV Tankens Bouwmaterialen b.v. Fixed coding 2026-04-01 04:36:21 1 1 5 1 2026-04-02 01:08:22 2026-04-02 01:07:28 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,232.02 - 1,232.02 - 0.90 - 2 1,231.12 -
13940968 9580419 99261d6e-3493-4301-a714-0009ddc1edcd 23a656a1-11ef-498f-a0ba-eabbc506341e a51867d5-5bbd-4342-9a30-b7ffd553b4f1 1dc720a2-4814-4159-8cf0-c276a1f0d453 75291395 BDO Accountants & Adviseurs Van der Hoek Retail B.V. Lekkerland nederland b.v. Specific coding 2026-04-01 04:36:17 1 2 5 2 2026-04-02 11:33:15 2026-04-02 10:46:03 Shekhar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,440.22 - 1,440.22 - 47.20 - 1 1,345.82 -
13935743 9580342 772131a1-0782-440e-ab9a-fb61518e9af6 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 c0497967-8e4f-47b4-a426-5ea8553b4739 5045d7e2-e57b-4310-8d53-3b9b7094b2a1 v022609029 3WO Horeca Groep B.V. 3WO Horeca Groep B.V. Whitevision b.v. Fixed coding 2026-04-01 04:35:59 1 1 5 1 2026-04-02 01:11:11 2026-04-02 01:10:03 0 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,235.20 - 1,235.20 - 1.13 - 2 1,234.07 -
13935712 9580358 5b52fdb7-df03-4465-a803-71849cf35107 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 CTCS CTCS GmbH 2026-04-01 04:35:39 1 1 5 1 2026-04-02 03:13:06 2026-04-02 01:04:59 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 1,357.45 - 1,357.45 - 128.12 - 2 1,229.33 -
13935038 9580359 f57e49ba-74b1-4a9d-b58f-0bf1a33c0e9f 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 CTCS CTCS GmbH 2026-04-01 04:35:39 1 1 5 1 2026-04-02 03:12:35 2026-04-01 20:04:17 Vivek Bankar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,356.93 - 1,356.93 - 428.30 - 2 928.63 -
13936414 9580361 6d0e4cda-906d-40d3-ad89-441265c78611 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 CTCS CTCS GmbH 2026-04-01 04:35:39 3 3 5 3 2026-04-02 05:27:15 2026-04-02 03:18:21 Sakshik Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 708.85 - 708.85 - 128.90 - 1 1,362.70 -
13935772 9580362 4e07bcb6-a652-4441-a83f-8d89ab8c6e42 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 3ba64964-6cbf-47dd-8b4a-53eed5de7ca8 2503829 CTCS CTCS GmbH Shandong xinnuo food technologyco.,ltd Fixed coding 2026-04-01 04:35:39 1 1 5 1 2026-04-02 03:11:51 2026-04-02 01:19:59 Sayali Patole Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 1,356.20 - 1,356.20 - 111.87 - 2 1,244.33 -
13935720 9580363 bec48233-ab72-4a95-88b3-38ac794290a5 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 CTCS CTCS GmbH 2026-04-01 04:35:39 1 1 5 1 2026-04-02 03:11:32 2026-04-02 01:07:28 Avantika Lokhande Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,355.88 - 1,355.88 - 124.07 - 2 1,231.82 -