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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
13393537 9088931 55942200-d08f-4e65-adc6-7f0587df283d a80347ce-bc8a-483b-b630-b4bf8a767dd5 5dbd5b05-575a-4da0-b79a-c7b0362899ca Message To The Moon B.V. Carrier2.Network B.V. 2025-12-06 02:41:45 1 1 5 1 2025-12-07 22:34:30 2025-12-07 04:41:55 Aditya Zade Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Overview 244.50 - 244.50 - 1,072.58 - 2 0.00 -
13391343 b0d0bd44-cc07-47f2-a6fb-4c44659adedd a4698c29-3294-4e38-a17e-02c12fc5fc94 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 95d8b9b2-1e6b-4c31-8e6e-8f6fcb2c0446 fac-33121154 Ondernemersadviseurs B.V. Geurten B.V. Raha casa di tapas Fixed coding 2025-12-06 02:40:08 1 5 2025-12-06 03:39:12 2025-12-06 02:40:08 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13391342 9088920 aee72417-f2b6-4dc9-bbca-11624fd321bc a4698c29-3294-4e38-a17e-02c12fc5fc94 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 26c0871c-72dc-42e3-905d-c011e630f037 253370021225118 Ondernemersadviseurs B.V. Geurten B.V. Sefe energy limited Fixed coding 2025-12-06 02:38:05 1 1 5 0 2025-12-06 03:38:53 2025-12-06 02:38:05 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13394643 9088912 f805aeeb-0326-4125-82b3-cbf49cb4f5fb 3b03886f-98e2-447a-be75-5cf3bd953ef5 fa0c4020-a671-4b60-ac19-74ae9263d8d1 Omgeving DJL GEP Lochem B.V. 2025-12-06 02:37:36 1 1 5 1 2025-12-08 00:34:09 2025-12-08 00:33:25 0 Sakshik Miscellanies - - 08:00:00 18:00:00 .jpeg Scan Bad Scan 364.15 - 364.15 - 0.73 - 1 363.42 -
13394649 9088919 c58a132d-d84c-4a95-a416-5d3797ccaaf0 a4698c29-3294-4e38-a17e-02c12fc5fc94 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 1348f1d4-ec79-43f7-8450-273ac819b6f6 91162747 Ondernemersadviseurs B.V. Geurten B.V. Lutosa sa - chilled division Fixed coding 2025-12-06 02:36:33 1 2 5 2 - 2025-12-08 00:33:27 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 363.45 -
13393608 9088904 603127b3-1fae-41a8-bda8-470a9227e1a4 a4698c29-3294-4e38-a17e-02c12fc5fc94 8ed4e3db-aff2-447e-ac7a-ec504126eeb9 d551c37f-1a35-4eb9-bc03-244e3ee34172 2025001345 Ondernemersadviseurs B.V. Geurten B.V. Landbouwbedrijf Brouwers Fixed coding 2025-12-06 02:35:26 1 1 5 1 - 2025-12-07 05:26:57 0 Pranay Raut Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13394620 9088917 2500c114-d4d0-419a-a54f-8d073101606f 23a656a1-11ef-498f-a0ba-eabbc506341e 17a18330-9d6b-4072-90b0-705f1771958e 9a264002-433a-499e-a0ed-dbee9bae7d2b 2025027308 BDO Accountants & Adviseurs Pulse Telecom B.V. One Stop Mobile Fixed coding 2025-12-06 02:31:11 1 2 5 2 2025-12-08 00:33:54 2025-12-08 00:33:19 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 363.90 - 363.90 - 0.58 - 1 363.32 -
13393451 9088902 2c26940c-64dc-470d-8c8b-71651eea066f a5b8e046-6a45-4756-af56-ba17d5af1650 af23f05f-2acf-4ae4-9374-fb0e60917a4b 06c9ae3b-34c4-4b78-a10a-05282d8097dc 400048546932 Newtone advies en accountancy Mullens Entrepreneur Holding B.V. Asfinag Fixed coding 2025-12-06 02:29:38 1 1 5 1 2025-12-08 01:25:08 2025-12-07 03:59:21 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 415.13 - 0.00 - 1,285.78 - 2 0.00 -
13391253 26400642-6244-4f54-8897-dbef54505944 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b e73144d1-fa64-4ee7-8ef3-bf533ab1530f 2501186 Omgeving DJL Camping de Rotonde B.V. Loon- en grondverzetbedrijf bongers b.v. Fixed coding 2025-12-06 02:28:24 1 5 2025-12-06 03:37:53 2025-12-06 02:28:24 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13393400 9088910 36782ad1-f973-488d-98ed-458838f66713 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2025-12-06 02:28:24 1 1 5 1 2025-12-07 03:22:47 2025-12-07 03:19:24 0 Smita_1 Bankar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13393294 9088907 16649259-25e2-4009-9d10-bec9939df2ff 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2025-12-06 02:27:45 1 1 5 1 2025-12-07 02:07:47 2025-12-07 02:06:49 0 Smita_1 Bankar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13391167 918e4eea-f8d8-4003-bf95-2b7cdc8ab7b3 a5b8e046-6a45-4756-af56-ba17d5af1650 404fc7d0-644c-4eda-a2e4-1954fd6eb97e 60b325ab-8e5a-424d-8fc3-5ac7f201764c 25002055693 Newtone advies en accountancy Timmerbedrijf Weert B.V. Newtone adviseurs & accountants b.v. Fixed coding 2025-12-06 02:26:03 1 5 2025-12-06 03:36:39 2025-12-06 02:26:03 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13393487 9088899 7938f421-d09f-430e-a10d-aa6702040dc3 a5b8e046-6a45-4756-af56-ba17d5af1650 404fc7d0-644c-4eda-a2e4-1954fd6eb97e 5af14116-02ba-4e0d-a40b-22533d33e196 122600589 Newtone advies en accountancy Timmerbedrijf Weert B.V. Jongeneel Fixed coding 2025-12-06 02:25:47 1 2 5 2 2025-12-07 23:54:10 2025-12-07 04:06:54 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 324.17 - 0.00 - 1,187.27 - 2 0.00 -
13394607 9088894 b404cf29-ad28-4d72-93fb-c8079488dd58 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b bac49717-d0d8-40f2-9e00-58be9354be60 1009422088 Omgeving DJL Camping de Rotonde B.V. Renewi nederland b.v Fixed coding 2025-12-06 02:25:24 1 2 5 2 2025-12-08 00:33:17 2025-12-08 00:30:46 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 363.28 - 0.00 - 2.52 - 1 360.77 -
13393640 9088893 806fac57-9bdb-4cf6-946b-1620b1a60e49 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b 3c2be2c7-e661-41b0-a53f-0618849ae762 25752 Omgeving DJL Camping de Rotonde B.V. Vakantieparken nederland Fixed coding 2025-12-06 02:24:45 1 1 5 1 2025-12-07 05:33:28 2025-12-07 05:32:05 0 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391225 9088891 81c9d3e0-6f95-42cb-a6e3-70d1a8ec808d 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b 32aec4c6-2f5d-492a-a0da-8d536dcd57c0 25012659 Omgeving DJL Camping de Rotonde B.V. Netwave Fixed coding 2025-12-06 02:23:10 1 1 5 1 2025-12-06 02:39:42 2025-12-06 02:37:59 0 MLM Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393386 9088890 520b135d-3463-43a0-b027-f070d9a20fc0 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b 011dc77c-cea6-41d8-828c-fc86024aaca0 v25264991 Omgeving DJL Camping de Rotonde B.V. Kenter Fixed coding 2025-12-06 02:22:04 1 1 5 1 2025-12-07 03:06:00 2025-12-07 03:04:22 0 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393696 9088886 736471b9-2bc8-4d2f-aa5d-9d71c0983863 2ca79f7e-92ef-45b7-9423-3e2b224b0433 5d2795d5-23f0-4646-a68e-73b179bdb5da 9e49370e-59f8-4299-8378-0f944c3fde70 n06012253 Elabo B.V. Elabo B.V. Travelcard Fixed coding 2025-12-06 02:06:07 1 4 5 4 - 2025-12-07 05:51:57 0 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391044 9088888 93f68c05-5835-4240-a9bf-f87a5f89090d 3b03886f-98e2-447a-be75-5cf3bd953ef5 6c53bb63-ef9a-4c2b-9942-4a9e8726d9e5 a631e478-3465-4951-9c05-694e511ad53d 2025-09990 Omgeving DJL Camping "Bij de Bronnen" B.V. Bizzsite automatisering Fixed coding 2025-12-06 02:04:10 1 1 5 0 2025-12-06 02:16:49 2025-12-06 02:04:10 0 Purchase Book 2025-12-06 14:02:58 2025-12-06 13:02:56 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13394588 9088884 668a30f1-03f5-482e-a3a1-6a878ae9edb8 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 97b107c2-81da-42c1-ac48-4f1b10665c97 f8e1e9f9-2c59-4bbb-9eb9-961bd45e608f 1724525 Samenwerkingsplatform We Take Care B.V. BajooB.V Allianz benelux n.v. Fixed coding 2025-12-06 02:02:37 1 1 5 1 2025-12-08 00:30:31 2025-12-08 00:28:18 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 360.52 - 0.00 - 2.22 - 1 358.30 -
13394613 9088879 cdc816d8-c9fc-4d2d-b223-654896559e32 23a656a1-11ef-498f-a0ba-eabbc506341e e452ea74-9ddf-48d3-a375-01725d04986d 086c73ce-5040-4fe7-b089-6b02fb8fd9cc 502104 BDO Accountants & Adviseurs Casa di David DrankenGroothandel Henk Smit B.V. Item coding 2025-12-06 01:52:55 1 2 5 2 - 2025-12-08 00:33:16 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 363.27 -
13394899 9088883 3db91096-297f-4e47-b796-900769d135fd 283018fa-7d18-4e00-ad58-46bc56d8534e ef66f313-45a9-4ff9-9658-6cab17996381 3c86bb69-92fc-4fcd-829e-a4a6de066447 901613341853 Nicole Schrijvers Nagelstudio & Beautysalon Belle Mani Odido Netherlands B.V Fixed coding 2025-12-06 01:51:34 1 1 5 1 - 2025-12-08 01:15:47 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 405.78 -
13394884 9088876 a182b772-f5b1-47ac-87d5-6a230f7ffc94 9b28a339-9a05-497a-8bdc-5d0e0066c51a 1a0f31df-d1c4-457f-a71e-4355eb480cca 2a466775-39b6-4515-8d4f-6665c76f28cf 1009424178 Ladstratie Maatschap Steinbusch Renewi Nederland B.V. Fixed coding 2025-12-06 01:49:57 1 1 5 1 - 2025-12-08 01:13:16 0 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 403.27 -
13393692 9088881 79918c78-c248-4d2b-9630-df091b2134d5 23a656a1-11ef-498f-a0ba-eabbc506341e 600f7763-994d-4153-8f06-ae15b086e6b8 f460f22d-f4ff-4d41-aa88-cd09c3c8e671 25712784 BDO Accountants & Adviseurs Supermarkt Roemer t.h.o.d.n. Jumbo Roemer Happy sweets b.v Fixed coding 2025-12-06 01:42:15 1 1 5 1 2025-12-07 22:15:17 2025-12-07 05:46:57 Pranay Raut Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 225.28 - 0.00 - 988.33 - 2 0.00 -
13393684 9088880 32269ff7-c31c-4ba0-b903-2542acb3fc17 23a656a1-11ef-498f-a0ba-eabbc506341e 600f7763-994d-4153-8f06-ae15b086e6b8 58eebfca-a3ac-49cb-a28e-81c6bba1ca25 20252928 BDO Accountants & Adviseurs Supermarkt Roemer t.h.o.d.n. Jumbo Roemer Piet Kerssens, De Echte Bakker Fixed coding 2025-12-06 01:42:07 1 1 5 1 2025-12-07 22:14:53 2025-12-07 05:42:03 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 224.88 - 0.00 - 992.83 - 2 0.00 -
13393402 9088871 8de41894-9f0f-4fcd-9a12-60a96d46c92b 9b28a339-9a05-497a-8bdc-5d0e0066c51a e1a2ee4c-5876-451b-93c6-6937b8754cfa a707b301-0140-4098-88ca-68edd7b7bb4d 2025-14110 Ladstratie Landbouwbedrijf Vanhommerig FNZ Kaas B.V. Fixed coding 2025-12-06 01:36:25 1 1 5 1 2025-12-07 22:33:31 2025-12-07 03:21:53 Smita_1 Bankar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 243.52 - 0.00 - 1,151.63 - 2 0.00 -
13390786 9088874 293988ad-1804-43be-b9b9-722c24ec9e8f cd674581-30da-4c6a-a30f-d3dc6cfcb5dd 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 604ccf9a-e322-44e7-bd0b-dbfbafae876a c816445 Halte 3 B.V. Foodhallen Rotterdam Exploitatie BV Temper bv Fixed coding 2025-12-06 01:31:11 1 1 5 0 2025-12-06 03:36:20 2025-12-06 01:31:11 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13394897 9088873 7ec3f6e0-8f97-4a61-b5db-e4864927d4b0 cd674581-30da-4c6a-a30f-d3dc6cfcb5dd 1faa9d1e-c4fd-4516-a3cf-5d1f9822c635 Halte 3 B.V. Foodhallen Rotterdam Exploitatie BV 2025-12-06 01:31:11 1 1 5 1 - 2025-12-08 01:15:46 0 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 405.77 -
13390667 9088870 af55fbd0-1eaf-4e0e-9c30-334ace06490c ab925148-a903-4013-8368-19103ebb154b 218bc671-60ab-47d1-8f5e-95c78845268e 3babb86a-c22b-486b-8908-f6ec5f8f2aa9 25022018461 Crowe Foederer Installatiegroep Duurzaam B.V. Warmteservice lelystad Fixed coding 2025-12-06 01:09:04 1 1 5 1 2025-12-06 03:45:08 2025-12-06 01:23:01 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393555 9088869 d27887b6-ba8a-488f-9847-9bdb87489bc4 ab925148-a903-4013-8368-19103ebb154b 218bc671-60ab-47d1-8f5e-95c78845268e 01b6abb3-806f-472c-945b-bb9f5c77b13b oed19521315 Crowe Foederer Installatiegroep Duurzaam B.V. Toolstation Fixed coding 2025-12-06 01:07:53 1 1 5 1 2025-12-07 04:57:24 2025-12-07 04:54:27 0 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393826 9088868 5e9cc9d2-34d5-4d50-a41d-a917b7302c18 ab925148-a903-4013-8368-19103ebb154b 218bc671-60ab-47d1-8f5e-95c78845268e 01b6abb3-806f-472c-945b-bb9f5c77b13b oed19522155 Crowe Foederer Installatiegroep Duurzaam B.V. Toolstation Fixed coding 2025-12-06 01:07:45 1 1 5 1 2025-12-07 07:45:02 2025-12-07 07:44:32 0 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393618 9088867 f8362baf-936f-48a9-9913-2009072f1cd9 ab925148-a903-4013-8368-19103ebb154b 218bc671-60ab-47d1-8f5e-95c78845268e 01b6abb3-806f-472c-945b-bb9f5c77b13b oed19516610 Crowe Foederer Installatiegroep Duurzaam B.V. Toolstation Fixed coding 2025-12-06 01:07:36 1 1 5 1 2025-12-07 05:30:14 2025-12-07 05:29:29 0 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13393571 9088866 b4075ea2-a83a-4c21-bd4c-be662c81d775 ab925148-a903-4013-8368-19103ebb154b 218bc671-60ab-47d1-8f5e-95c78845268e cb6c5632-8315-45f3-be63-89cad2b0268e 636273694 Crowe Foederer Installatiegroep Duurzaam B.V. Technische Unie Fixed coding 2025-12-06 01:07:13 1 2 5 2 2025-12-07 05:04:06 2025-12-07 05:01:58 0 Aditya Zade Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13394908 9088865 5bf95469-d67a-48a2-83ea-0e2d40af5a9f 23a656a1-11ef-498f-a0ba-eabbc506341e fa4053e1-a5d6-426e-a1ed-b33cbabf16c6 c1a8baa4-aa7c-46d3-a639-9f3af56a1265 259109975 BDO Accountants & Adviseurs Jumbo ter Heegde Xxl nutrition b.v VAT coding 2025-12-06 01:01:43 1 4 5 4 - 2025-12-08 01:15:50 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 405.83 -
13390575 e89d52a0-d25e-4133-baf8-c49185bda188 e9513aa7-60e0-46cf-aae7-902768644bcb 0733b08f-5744-42ed-8e6c-14780d595ec6 ca2db80f-f111-4272-84ff-f18581268c52 f2025-0336 Buitenleven Vakanties B.V. Buitenleven Vakanties B.V. Comp-it-Easy IT Diensten Fixed coding 2025-12-06 00:48:17 1 5 2025-12-06 01:06:31 2025-12-06 00:48:17 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390596 9088859 77ab34bd-e125-423b-9a64-328a38115f52 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 e57e64ec-1ab8-43ca-8cb8-f80871a12965 10004991745 3WO Horeca Groep B.V. Singel Horeca B.V. Heineken sligro stichting derdengelden Fixed coding 2025-12-06 00:40:23 1 2 5 2 2025-12-06 03:33:22 2025-12-06 01:08:01 Araiz Khan Purchase Book 2025-12-06 14:50:08 2025-12-06 13:50:05 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13390370 9088853 446b29a7-5c1f-432b-8a6f-f253a036ce3c 23a656a1-11ef-498f-a0ba-eabbc506341e 50db3d87-d3d7-407a-b351-eab8e0aa104d 8a155c8a-05b7-4f2a-b011-8fa099ef2366 25382 BDO Accountants & Adviseurs Spar Pomp Wieringa's Knappertjes Fixed coding 2025-12-06 00:22:48 1 1 5 0 2025-12-06 00:26:37 2025-12-06 00:22:48 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390404 9088857 292a22bb-0487-4ed7-ba55-7e13fabe714a 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 1af54b2b-16cd-4b28-b85b-46894626b3fa d952bd11-3e2b-47c6-804d-0f21cd51e373 925360245 3WO Horeca Groep B.V. VLNW B.V. Hanos Delft B.V. Item coding 2025-12-06 00:22:35 1 1 5 0 2025-12-06 03:29:01 2025-12-06 00:22:35 Purchase Book 2025-12-06 14:46:10 2025-12-06 13:46:06 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390403 9088855 2f922ee8-2b9e-499c-8abc-829ceb025d97 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 1af54b2b-16cd-4b28-b85b-46894626b3fa d952bd11-3e2b-47c6-804d-0f21cd51e373 925360244 3WO Horeca Groep B.V. VLNW B.V. Hanos Delft B.V. Item coding 2025-12-06 00:22:33 1 3 5 0 2025-12-06 03:28:00 2025-12-06 00:22:33 Purchase Book 2025-12-06 14:46:54 2025-12-06 13:46:47 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390369 70a9ca75-ab56-4e9d-92c4-bd8634e20d12 3b03886f-98e2-447a-be75-5cf3bd953ef5 decb6680-7227-48d3-b071-86ac46950cd2 d14b925f-36d9-4d4f-9272-0df428ee72d3 24700238 Omgeving DJL Tielbeke en Co Bedrijfsruimten Transscope voertuigsystemen Fixed coding 2025-12-06 00:19:22 1 5 2025-12-06 00:22:27 2025-12-06 00:19:22 0 Sales Book - - 08:00:00 18:00:00 .xml UBL General Sales(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13394930 9088832 d77bceb4-6b05-493b-88b8-5963c8d939f8 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 49ec680d-f1a6-43e4-876d-1b7261248580 92789249-ec0d-4781-8649-e647533e7434 502472 3WO Horeca Groep B.V. West End Boys B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:35 1 3 5 3 2025-12-08 01:20:09 2025-12-08 01:18:26 0 Shwetag Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 410.15 - 0.00 - 1.72 - 1 408.43 -
13394846 9088828 f342608c-9590-48af-94bb-37bad5abeac1 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 ef467810-1c4c-4704-b93c-4cecafa680c2 502471 3WO Horeca Groep B.V. Pepe le Moko B.V. Drankengroothandel henk smit bv Summary Coding 2025-12-06 00:13:33 1 3 5 3 2025-12-08 01:06:15 2025-12-08 01:05:52 0 Dimple Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 396.25 - 0.00 - 0.38 - 1 395.87 -
13394931 9088818 8641d516-11a2-4148-ac73-5920c59936b4 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 88acced8-0f20-4454-b7d5-99fa8a04f164 1f939d74-b392-476e-98b9-708974e6f5e7 502470 3WO Horeca Groep B.V. Horeca Pacific Parc BV Drankengroothandel henk smit bv Summary Coding 2025-12-06 00:13:32 1 2 5 2 2025-12-08 01:20:18 2025-12-08 01:18:26 0 Ragini Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 410.30 - 0.00 - 1.87 - 1 408.43 -
13394866 9088824 3b63fc89-26a9-47a9-a256-7ce9925870ce 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 13e34461-e88b-49a9-b6d7-6ce7c84e24cf 1e2a6f94-a2d7-44da-a8d2-37e1a885499b 502469 3WO Horeca Groep B.V. De Biertuin Prinsengracht B.V. Drankengroothandel henk smit bv Summary Coding 2025-12-06 00:13:31 1 2 5 2 2025-12-08 01:12:36 2025-12-08 01:10:48 0 Shwetag Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 402.60 - 0.00 - 1.80 - 1 400.80 -
13394790 9088850 060d600a-abec-48e1-a98f-92d3e1656521 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 66a333f7-7004-487c-893d-0688a7b4a0cd 502468 3WO Horeca Groep B.V. Bar Botanique B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:29 1 2 5 2 2025-12-08 01:00:25 2025-12-08 00:58:23 0 Dimple Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 390.42 - 0.00 - 2.03 - 1 388.38 -
13394871 9088825 253e430c-90dc-4bd7-9fb9-044bf68d60a0 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 29a02487-46d2-4129-9e9e-7118e04b08ce 62c83732-2c17-4ffd-91b9-635abccf2383 502467 3WO Horeca Groep B.V. Lincom B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:28 1 2 5 2 2025-12-08 01:12:49 2025-12-08 01:10:50 0 Dimple Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 402.82 - 0.00 - 1.98 - 1 400.83 -
13394804 9088837 fb9e3de8-c0b0-4b81-b847-920e367cc6b3 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 db15c7aa-0330-4517-9a2a-473346c5e72d 8f3f4d7e-523f-4426-97d7-01da23b7eef1 502466 3WO Horeca Groep B.V. Bar Basquiat B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:27 1 2 5 2 2025-12-08 01:02:42 2025-12-08 01:00:44 0 Shraddha Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 392.70 - 0.00 - 1.97 - 1 390.73 -
13394821 9088844 44bcf93d-1372-4ad1-90f5-2606d57860e0 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 ca81f3db-ee10-4315-8173-e1348f223f19 c4490e2d-99d3-4859-a8cf-7e2af6ab1612 502465 3WO Horeca Groep B.V. De Kabel B.V. Henk Smit Summary Coding 2025-12-06 00:13:26 1 2 5 2 2025-12-08 01:03:53 2025-12-08 01:03:16 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 393.88 - 0.00 - 0.62 - 1 393.27 -
13394722 9088822 73288f1c-a41e-4bcb-928d-913094b51e98 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 3917d5b9-f322-401d-bee0-9110e569092c 469d4221-f076-4897-bcc5-5829353af469 502464 3WO Horeca Groep B.V. Bar Bukowski B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:24 1 3 5 3 2025-12-08 00:51:40 2025-12-08 00:50:47 0 Dimple Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 381.67 - 0.00 - 0.88 - 1 380.78 -
13394973 9088848 37ade447-6e19-4bdf-9af5-a4769176b9e1 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 e729da36-ea5d-4613-9e67-f378b8472dd0 a5142fac-55a2-40d5-8968-e2a6813b6412 502462 3WO Horeca Groep B.V. Cafe Kuijper B.V. Drankengroothandel Henk Smit B.V. Summary Coding 2025-12-06 00:13:21 1 2 5 2 2025-12-08 01:27:04 2025-12-08 01:25:51 0 Ragini Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 417.07 - 0.00 - 1.22 - 1 415.85 -