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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
13928215 9572462 872955c4-ae20-4729-a547-98ff53ea689a a4698c29-3294-4e38-a17e-02c12fc5fc94 4ad4dfc8-318d-40fd-8b09-3902adfb1fed 40eea581-54f0-487e-a5bc-aa8d0ed0bd0d 02025180 Ondernemersadviseurs B.V. Interchange Power B.V. Dekermisgids Fixed coding 2026-03-31 03:43:15 1 1 1 1 2026-04-01 02:46:36 2026-04-01 02:45:21 0 Dimple Shah Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,383.35 - 1,383.35 - 1.25 - 2 1,382.10 -
13927811 9572632 36d1b6dc-ced2-4bb1-8e68-43caed076008 334cb53d-fcae-47f9-9d14-edd242894ff7 cfeb10bd-2a1b-4350-b9eb-d98009be054f 9284ce8c-3c91-430d-83a2-d141398ee29a Kooken B.V. Kooken B.V. Kiltunnel Fixed coding 2026-03-31 03:43:05 1 1 5 1 2026-04-01 05:33:12 2026-04-01 02:02:52 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 773.32 - 773.32 - 210.33 - 2 1,339.78 -
13928243 9572634 90e5f7ca-3c56-417e-9b91-a97e5b723827 334cb53d-fcae-47f9-9d14-edd242894ff7 cfeb10bd-2a1b-4350-b9eb-d98009be054f 0cffdaa6-0b62-4194-bdad-683fdec4dd1c 1260324330-03-2026 Kooken B.V. Kooken B.V. Simar automatisering BV Fixed coding 2026-03-31 03:43:05 1 2 5 2 2026-04-01 04:07:45 2026-04-01 02:47:58 PratikshaS patil Purchase Book 2026-04-03 07:39:22 2026-04-03 05:39:17 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 602.42 - 602.42 - 79.78 - 2 1,384.88 -
13928201 9572638 9f4454b2-ed15-4caf-8575-b90093e01ea7 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 1ddccc35-04ea-4a2e-bbe4-97bf42a7d53c 94c213c8-92e3-49d1-8f5f-1be9906d3801 c3973e93-0019 FIT Administraties B.V. Working Adventures Recruitment B.V. Signature hound pty ltd Fixed coding 2026-03-31 03:42:55 1 1 5 1 2026-04-01 04:07:15 2026-04-01 02:44:00 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 601.58 - 601.58 - 83.25 - 2 1,381.08 -
13928086 9572459 c1e94eb5-56e0-4a50-a28c-060ed3c6ca8c 3b03886f-98e2-447a-be75-5cf3bd953ef5 d9b7e6e1-f1e0-49ac-af53-d6972ed1745d 8825d704-fb47-481c-9b11-69dc121d8f85 27-03-202610:31 Omgeving DJL Mijn Horen B.V. Kruidvat Fixed coding 2026-03-31 03:42:36 1 1 15 1 2026-04-01 04:44:04 2026-04-01 02:38:19 Sayali Patole Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 675.53 - 675.53 - 125.75 - 2 1,375.72 -
13928171 9572460 3d2b3ec7-2493-45cc-88fb-a649c71b12c6 3b03886f-98e2-447a-be75-5cf3bd953ef5 d9b7e6e1-f1e0-49ac-af53-d6972ed1745d acc1b2a2-9f99-49d5-8d5e-2ced21c4951c 27-03-202610:23 Omgeving DJL Mijn Horen B.V. Albert Heijn Fixed coding 2026-03-31 03:42:36 1 1 15 1 2026-04-01 02:45:45 2026-04-01 02:43:46 0 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,383.15 - 1,383.15 - 1.98 - 2 1,381.17 -
13928056 9572458 f8ae2713-e083-440e-8eca-6365cc976e97 3b03886f-98e2-447a-be75-5cf3bd953ef5 d9b7e6e1-f1e0-49ac-af53-d6972ed1745d e663c1ae-3b31-4011-b0ac-fdb3459ca5f2 1802007536 Omgeving DJL Mijn Horen B.V. Bakker hilvers Fixed coding 2026-03-31 03:42:36 1 1 15 1 2026-04-01 02:41:24 2026-04-01 02:38:06 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,378.80 - 1,378.80 - 3.30 - 2 1,375.50 -
13927812 9572457 e6d984f0-14f3-4b0e-97f9-169931c15287 3b03886f-98e2-447a-be75-5cf3bd953ef5 d9b7e6e1-f1e0-49ac-af53-d6972ed1745d b4a18a98-a551-4b5f-8150-58ae125a2b33 f79k1-26.007112 Omgeving DJL Mijn Horen B.V. Zuivelhoeve Fixed coding 2026-03-31 03:42:36 1 1 15 1 2026-04-01 02:04:31 2026-04-01 02:02:52 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 1,341.92 - 1,341.92 - 1.65 - 2 1,340.27 -
13922322 9572631 4a476840-c40f-477b-b65d-13a4330c6853 23a656a1-11ef-498f-a0ba-eabbc506341e e70d1d6f-4849-4df4-80a9-d3dd8b16b820 05c0355a-fc49-4e44-95ca-3dca42ab441e 6041383 BDO Accountants & Adviseurs Magpar IV B.V. bdo accountants & belastingadviseurs b.v. Fixed coding 2026-03-31 03:42:29 1 1 5 0 2026-03-31 04:00:39 2026-03-31 03:42:29 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 18.17 - 18.17 - 18.17 - 0 0.00 -
13922309 9572621 bb92e83a-bd1f-4f01-a968-85bcfd802b5e 23a656a1-11ef-498f-a0ba-eabbc506341e cd6d3fa8-75fb-463e-831e-59f8c73aa68a 23310b34-8d9f-47a0-8135-b625cd27b6a7 6041380 BDO Accountants & Adviseurs Adriaansen en Veltman Management Co BDO Accountants Fixed coding 2026-03-31 03:42:23 1 1 5 0 2026-03-31 03:58:47 2026-03-31 03:42:23 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 16.40 - 16.40 - 16.40 - 0 0.00 -
13928002 9572593 591bef4e-d16b-489b-b2c0-5d1d354c0997 a5b8e046-6a45-4756-af56-ba17d5af1650 eb86ed21-04e6-43c7-b312-98ebc1d59c98 50d1eb06-d818-48b5-8349-c6bb0aeef63d 20260315 Newtone advies en accountancy Café 't Pothuiske B.V. Premier cru wijnen Fixed coding 2026-03-31 03:41:45 1 1 5 1 2026-04-01 02:32:02 2026-04-01 02:30:41 0 Avantika Lokhande Purchase Book 2026-04-02 03:39:14 2026-04-02 01:39:11 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,370.28 - 1,370.28 - 1.35 - 2 1,368.93 -
13926858 9572490 69b74c08-09e9-49dd-9b72-dba8b15c84a4 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306152 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:41:32 1 2 5 2 2026-04-01 06:18:45 2026-03-31 21:27:37 Atulsh Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 865.97 - 865.97 - 531.13 - 1 1,066.08 -
13926874 9572489 0ebaf462-da41-4129-b2c4-e4c0c8a4c7c4 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306153 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:41:24 1 2 5 2 2026-04-01 03:40:53 2026-03-31 21:30:12 Atulsh Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,439.48 - 1,439.48 - 370.68 - 1 1,068.80 -
13926866 9572488 bb4cf690-b466-426e-9a04-7de67b9050fc 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306154 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:41:11 1 2 5 2 2026-04-01 03:37:44 2026-03-31 21:30:08 Atulsh Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,436.55 - 1,436.55 - 367.60 - 1 1,068.95 -
13926868 9572487 9066c6f8-f1cb-468e-a0b7-5503598fd245 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306155 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:41:06 1 2 5 2 2026-04-01 03:34:32 2026-03-31 21:30:09 Atulsh Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,433.43 - 1,433.43 - 364.38 - 1 1,069.05 -
13928015 bc67d1b2-5edc-4b1c-9734-783791c82ccb 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 c0497967-8e4f-47b4-a426-5ea8553b4739 e8127dbf-59ca-459b-80c7-697ac1b5050a 8633659 3WO Horeca Groep B.V. 3WO Horeca Groep B.V. Hostnet B.V. Fixed coding 2026-03-31 03:41:01 1 5 2026-04-01 02:32:08 2026-04-01 02:30:48 0 Shraddha Devkar Purchase Book 2026-04-02 08:13:41 2026-04-02 06:13:37 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,371.12 - 1,371.12 - 1.33 - 2 1,369.78 -
13928089 9572589 05fc6aaa-8d49-4c6f-98f4-211648c0f2ff a5b8e046-6a45-4756-af56-ba17d5af1650 fc324b70-a9b6-4374-bc26-9934bab96c34 ea7b0322-3d5f-436f-aaa8-176f5eecea96 2026.206 Newtone advies en accountancy OM Wendesign B.V. Fixed coding 2026-03-31 03:40:45 1 1 5 1 2026-04-01 02:40:30 2026-04-01 02:38:20 0 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,379.75 - 1,379.75 - 2.17 - 2 1,377.58 -
13928104 d982b596-c810-4326-b4a7-f2a99bf408fe 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 8bb0babf-1707-4e72-a796-110c28880b52 5ceca17f-008d-43c5-8a6a-011614f12287 26158247 3WO Horeca Groep B.V. Moos Goudvisch B.V. Pieter van Meel Groothandel in Wild & Gevogelte BV Fixed coding 2026-03-31 03:40:01 1 5 2026-04-01 02:40:55 2026-04-01 02:38:26 0 Sayali Patole Purchase Book 2026-04-01 07:05:28 2026-04-01 05:05:25 08:00:00 18:00:00 .Pdf Scan General Purchase(incl. private) 1,380.90 - 1,380.90 - 2.48 - 2 1,378.42 -
13926867 9572486 a324375f-6536-4d7c-ae1f-674e1664a8ae 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306156 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:38 1 2 5 2 2026-04-01 03:32:58 2026-03-31 21:30:09 Atulsh Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,434.33 - 1,434.33 - 362.82 - 1 1,071.52 -
13926905 9572485 94b1207a-1fed-4243-9649-af0edb196c0e 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306157 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:33 1 2 5 2 2026-04-01 03:30:08 2026-03-31 21:47:38 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,431.58 - 1,431.58 - 342.50 - 1 1,089.08 -
13927997 9572494 b45dff58-e6e1-4caf-8cf9-be8aa22a3777 3b03886f-98e2-447a-be75-5cf3bd953ef5 2e1766cb-17c1-4336-861b-f30bdfb66a9b cc90e0e3-bcad-49a3-b94b-18dc856f32ee f1500519 Omgeving DJL Hofsté Wegtransport B.V. rekos.nl Fixed coding 2026-03-31 03:38:29 1 1 5 1 2026-04-01 02:31:38 2026-04-01 02:30:38 0 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,373.15 - 1,373.15 - 1.00 - 2 1,372.15 -
13926901 9572484 fa971719-4cdc-43ee-b00f-a6d4becae52b 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306158 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:26 1 2 5 2 2026-04-01 03:28:32 2026-03-31 21:45:10 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,430.10 - 1,430.10 - 343.37 - 1 1,086.73 -
13926865 9572483 8d54f973-abe3-468d-8415-eda112ba3ae5 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306159 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:20 1 1 5 1 2026-04-01 03:26:07 2026-03-31 21:30:07 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,427.78 - 1,427.78 - 356.00 - 1 1,071.78 -
13928054 9572426 ccd41339-b76a-4e8c-befe-d3cf72e40b67 23a656a1-11ef-498f-a0ba-eabbc506341e e062ba31-e06f-4af0-8e2c-588a42b8cfd8 0b2c8bdf-b95c-4fab-822d-34bb06d213e8 23.03.202613:01 BDO Accountants & Adviseurs Shilla Amsterdam B.V. Le pain quotidien Fixed coding 2026-03-31 03:38:19 1 1 15 1 2026-04-01 04:43:22 2026-04-01 02:38:04 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 678.42 - 678.42 - 125.30 - 2 1,379.75 -
13926873 9572482 041d379a-c696-4b49-b834-d2abb48e15b2 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306160 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:14 1 1 5 1 2026-04-01 03:24:06 2026-03-31 21:30:12 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,425.87 - 1,425.87 - 353.90 - 1 1,071.97 -
13926860 9572481 ad7f86e4-6b19-40a5-bbe3-190eea0ab1f0 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306225 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:08 1 2 5 2 2026-04-01 03:21:14 2026-03-31 21:27:38 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,423.10 - 1,423.10 - 353.60 - 1 1,069.50 -
13926864 9572480 2140be9d-3add-4038-8a45-535cddc291f8 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306230 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:38:02 1 1 5 1 2026-04-01 03:18:39 2026-03-31 21:27:40 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,420.62 - 1,420.62 - 350.98 - 1 1,069.63 -
13926856 9572479 520fc6bd-121d-47cc-94e9-a33c75bb02ac 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 3c64a607-ec50-4ea0-940b-4bf7d2079d17 164b9751-e9d2-4523-9950-e8a1b9efafb0 0001306231 Van Berkel Accountants BV Sportify Braspa Item coding 2026-03-31 03:37:55 1 2 5 2 2026-04-01 03:17:17 2026-03-31 21:25:06 Somnath Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,419.37 - 1,419.37 - 352.18 - 1 1,067.18 -
13928020 9572548 ac8e8543-9f83-40d2-b389-e2e4fd45525b 3b03886f-98e2-447a-be75-5cf3bd953ef5 246b249a-4867-42e3-a3cf-b6766d241c3a 258b4689-80ad-4f71-81d5-75346dbb4c7c 136101797303 Omgeving DJL Melkveebedrijf M. Stam vitens n.v. Fixed coding 2026-03-31 03:36:48 1 1 5 1 2026-04-01 02:34:14 2026-04-01 02:32:51 0 PratikshaS patil Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,377.43 - 1,377.43 - 1.38 - 2 1,376.05 -
13928000 81383461-60e0-47a8-a8e0-0af7c867d321 3b03886f-98e2-447a-be75-5cf3bd953ef5 da2c685b-aae2-49af-8fb5-f8484930a5e4 9fefcc82-0ae3-4d8d-b12b-61eb24c9c7b5 2026089 Omgeving DJL Frans op den Bult Marktslagerij David Leuveld Fixed coding 2026-03-31 03:36:06 1 5 2026-04-01 02:31:58 2026-04-01 02:30:40 0 Sayali Patole Purchase Book 2026-04-01 10:37:40 2026-04-01 08:37:37 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,375.87 - 1,375.87 - 1.30 - 2 1,374.57 -
13927952 9572553 bd550e72-95af-481d-b8a1-929e25a3eb27 3b03886f-98e2-447a-be75-5cf3bd953ef5 aedd5da0-ef2d-451a-b96d-a5a42f3a399a cdbb9533-138b-4b24-bf70-44b753b59302 mm26000445 Omgeving DJL Medusa Beheer BV Siblu Fixed coding 2026-03-31 03:35:27 1 1 5 1 2026-04-01 02:21:18 2026-04-01 02:20:23 0 Sanchita Mhargude Purchase Book 2026-04-05 09:15:40 2026-04-05 07:15:37 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,365.85 - 1,365.85 - 0.92 - 2 1,364.93 -
13928012 9572547 c04b4dfe-b2d2-4996-b46b-ca1c28cbb99e 3b03886f-98e2-447a-be75-5cf3bd953ef5 246b249a-4867-42e3-a3cf-b6766d241c3a Omgeving DJL Melkveebedrijf M. Stam 2026-03-31 03:35:07 1 1 5 1 2026-04-01 02:31:49 2026-04-01 02:30:46 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 1,376.70 - 1,376.70 - 1.05 - 2 1,375.65 -
13927818 9572546 dc09c146-adf8-4194-90b3-cf42e640afd8 3b03886f-98e2-447a-be75-5cf3bd953ef5 246b249a-4867-42e3-a3cf-b6766d241c3a 2bf30194-9c3a-447f-8f98-8e0d25816574 26001994 Omgeving DJL Melkveebedrijf M. Stam unicom oost b.v. Fixed coding 2026-03-31 03:35:07 1 1 5 1 2026-04-01 02:04:51 2026-04-01 02:02:56 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,349.73 - 1,349.73 - 1.92 - 2 1,347.82 -
13928016 9572467 868e059e-6d8a-4a64-a87e-8890bae661a1 a4698c29-3294-4e38-a17e-02c12fc5fc94 c8369cd4-70f1-423c-8a87-23f710e50a04 6c416561-6738-41cf-a024-1568a66ed755 2025/22 Ondernemersadviseurs B.V. Medisch Specialistencentrum Vaals B.V. Igz-e Fixed coding 2026-03-31 03:34:25 1 1 5 1 2026-04-01 04:05:31 2026-04-01 02:30:49 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 606.62 - 606.62 - 94.70 - 2 1,376.40 -
13928007 9572399 003ad5d0-3db1-406c-95eb-d94d083088c7 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 424037c5-9278-46dd-9515-784acb34a5d1 f26011 CTCS CTCS GmbH Data vinci b.v Fixed coding 2026-03-31 03:34:16 1 1 5 1 2026-04-01 04:05:11 2026-04-01 02:30:44 Sayali Patole Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 606.10 - 606.10 - 94.45 - 2 1,376.47 -
13927840 9572428 9edb9c27-c5c2-4ca8-b75f-f9ca1eae9704 47a16718-b947-4d85-b9c1-ea5fe56595ad 841d328d-9788-438d-af09-d2674c8311e3 0b62be91-4cda-4eea-87fe-e660d8c15223 i-26031536 Compagnie Adviseurs en Accountants Het Lederwarenhuis V.O.F Secrid b.v. Fixed coding 2026-03-31 03:34:01 1 2 5 2 2026-04-01 04:04:55 2026-04-01 02:07:57 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 605.82 - 605.82 - 116.97 - 2 1,353.93 -
13928013 9572435 4ba76a26-c73f-4fd9-9d09-5989ab2c1d96 23a656a1-11ef-498f-a0ba-eabbc506341e e6e7a717-adc0-4fef-907c-3f6aec159a32 066720b3-d197-463a-9a16-a142b145b0e2 42661659 BDO Accountants & Adviseurs Huisartsenpraktijk Medius B.V. Cryo medic b.v. Fixed coding 2026-03-31 03:33:39 1 1 5 1 2026-04-01 02:31:56 2026-04-01 02:30:47 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,378.28 - 1,378.28 - 1.15 - 2 1,377.13 -
13927981 9572466 2c593d58-2b86-4299-9275-9b9c74fef611 a4698c29-3294-4e38-a17e-02c12fc5fc94 c8369cd4-70f1-423c-8a87-23f710e50a04 96f2af2b-2e96-4868-a41b-a13b306b9468 13426 Ondernemersadviseurs B.V. Medisch Specialistencentrum Vaals B.V. Medisch specialistencentrum vaals b.v. Fixed coding 2026-03-31 03:31:31 1 1 5 1 2026-04-01 02:29:01 2026-04-01 02:27:54 0 Avantika Lokhande Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,377.50 - 1,377.50 - 1.12 - 2 1,376.38 -
13927993 9572364 0304b698-c6a2-491b-87e5-9fcd219b8a34 f26c724e-6de1-4a88-891e-09b738aedaeb 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 de1ea0be-aea5-40d8-a5aa-7f749517009e 202612359 Auto Camper Service International Holding B.V. ACSI Touroperating B.V. Benefits.me GmbH Fixed coding 2026-03-31 03:31:23 1 1 1 1 2026-04-01 02:29:00 2026-04-01 02:27:58 0 Rutuja Bopalkar Purchase Book 2026-04-02 06:42:44 2026-04-02 04:41:21 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,377.62 - 1,377.62 - 1.03 - 2 1,376.58 -
13927709 e0f8ffd1-0227-421c-ada0-e926f0ffd9d0 f26c724e-6de1-4a88-891e-09b738aedaeb 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 de1ea0be-aea5-40d8-a5aa-7f749517009e 202612360 Auto Camper Service International Holding B.V. ACSI Touroperating B.V. Benefits.me GmbH Fixed coding 2026-03-31 03:31:19 1 1 2026-04-01 01:49:20 2026-04-01 01:47:59 0 Sanchita Mhargude Purchase Book 2026-04-02 06:42:08 2026-04-02 04:41:25 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,338.02 - 1,338.02 - 1.35 - 2 1,336.67 -
13927986 9572438 11098436-c430-45be-9163-84d03a7f1e15 23a656a1-11ef-498f-a0ba-eabbc506341e 8b15d7ae-69df-4429-b27b-1f6cc871bcde 0a5a2bd6-3f80-426e-a5ee-51dde9aa45c9 323836 BDO Accountants & Adviseurs Leussink Goor B.V. Next glass inc. Fixed coding 2026-03-31 03:31:18 1 1 5 1 2026-04-01 02:29:22 2026-04-01 02:27:56 0 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,378.07 - 1,378.07 - 1.43 - 2 1,376.63 -
13928816 9572355 0a163bc3-a6b7-4276-a7f7-caef4b9d9a0e f26c724e-6de1-4a88-891e-09b738aedaeb 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 ca0e523e-17c8-45b0-9c37-6be47e5348c8 5883432677 Auto Camper Service International Holding B.V. ACSI Touroperating B.V. citizenM Schiphol Airport Hotel Fixed coding 2026-03-31 03:30:47 1 1 1 1 2026-04-01 04:28:56 2026-04-01 04:27:54 0 Sheetal Purchase Book - 2026-04-03 08:25:30 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 657.08 - 657.08 - 1.03 - 1 655.02 -
13926836 9572354 ba1094f5-9495-4427-8581-aa780bee33bf ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 d50f4b89-2780-457e-bc48-7e8519cef728 020cf2f4-1f68-4328-b68b-74d8d2571986 202600002474300 FIT Administraties B.V. Plaza Padel Laren B.V. Gemeentelijke belastingen Fixed coding 2026-03-31 03:30:45 2 2 1 2 2026-03-31 21:11:59 2026-03-31 21:10:03 0 Somnath Purchase Book 2026-04-02 05:55:14 2026-04-02 03:55:10 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 1,061.23 - 1,061.23 - 1.93 - 1 1,059.30 -
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13926440 9572465 db62aec0-d8d1-412c-913c-e8079f59d957 a4698c29-3294-4e38-a17e-02c12fc5fc94 c8369cd4-70f1-423c-8a87-23f710e50a04 Ondernemersadviseurs B.V. Medisch Specialistencentrum Vaals B.V. 2026-03-31 03:29:30 2 2 5 2 2026-03-31 18:19:09 2026-03-31 18:17:27 0 Atulsh Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 889.65 - 540.50 - 1.70 - 1 887.95 -
13922325 9572408 bff9ce81-2451-4b7e-a7f5-78b487a5287d a5b8e046-6a45-4756-af56-ba17d5af1650 846a8158-0c32-45c7-a120-d9a8c8c2ef60 7ffc2a35-054c-4586-a0d8-82a783331242 vf1458988 Newtone advies en accountancy Deck's Reclame Vink vts Fixed coding 2026-03-31 03:29:21 1 1 5 1 2026-03-31 04:02:06 2026-03-31 04:01:27 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 32.75 - 32.75 - 0.65 - 2 32.10 -
13935237 9572350 4ca0f9a1-bf22-4681-aa28-78cf7ca86236 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 8c30482f-478f-4810-85bd-332ca51c69e0 0ae45574-1355-4c88-9c27-6cfbfd674858 3915185774354 Samenwerkingsplatform We Take Care B.V. Slinc. B.V. bol.com B.V. Specific coding 2026-03-31 03:28:40 1 1 5 1 2026-04-02 00:03:41 2026-04-01 21:12:24 Gauravp Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,568.70 - 1,568.70 - 171.28 - 1 1,226.13 -
13925263 9572402 c541d2ba-5ca7-4147-87f5-62799c041fd9 01ffd658-0b4c-4995-b050-b93482478473 3a5945db-71e9-4789-b637-4c7edb9ca835 442a3f13-6a51-4c59-ad47-01a952b9fb3c 2604068 Middenweg B.V. Middenweg BV Van Tuijl Specific coding 2026-03-31 03:28:13 1 1 5 1 2026-03-31 11:04:06 2026-03-31 11:01:51 0 Gauravp Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 455.88 - 455.88 - 2.25 - 1 453.63 -
13927792 9572407 6cc72bca-e4b2-4153-ad36-529456adbf59 a5b8e046-6a45-4756-af56-ba17d5af1650 846a8158-0c32-45c7-a120-d9a8c8c2ef60 e1421f66-fc89-48fb-8a58-e2ab39695aad 671109969 Newtone advies en accountancy Deck's Reclame Saxoprint gmbh Fixed coding 2026-03-31 03:27:54 1 2 5 2 2026-04-01 02:03:35 2026-04-01 02:00:23 0 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,355.68 - 1,355.68 - 3.20 - 2 1,352.48 -