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Total Records: 365370 |
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| Doc ID | OCR Doc ID | File ID | Invoice Number | Client Name | Admin Name | Coding Rule | Received Date | Source | ICAP Completed Date |
|---|---|---|---|---|---|---|---|---|---|
| 13941404 | 9580356 | 6caede87-5919-47b9-a222-1e0274b64dcd | 872022 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Item coding | 2026-04-01 04:25 | 5 | 2026-04-03 01:56 |
| 13944213 | 8793aac8-90c2-436c-8d4d-8412b7407b4b | vfrs-0025375 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Fixed coding | 2026-04-02 05:42 | 5 | 2026-04-03 01:56 | |
| 13942283 | 9580902 | bf8edb3a-1c34-46c9-9412-9e9c87583179 | 26700005 | Omgeving DJL | Hogendoorn Meubelen (exact) | Item coding | 2026-04-01 05:17 | 15 | 2026-04-03 01:56 |
| 13944210 | 869e3717-fb0c-454c-af8b-7eb5290a96cd | 926519219 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Fixed coding | 2026-04-02 05:45 | 5 | 2026-04-03 01:56 | |
| 13944212 | 9595178 | ab25714b-de78-412d-aefa-d0ba5923c601 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:33 | 5 | 2026-04-03 01:56 | ||
| 13944209 | 9595179 | d2fb0149-2c9f-4af5-bde3-6d971f3cdd94 | Newtone advies en accountancy | Gasterij de Koffiemolen | 2026-04-02 14:33 | 5 | 2026-04-03 01:56 | ||
| 13938220 | 9583095 | 2caa6ba7-8c14-4973-8b98-bad80c7c2039 | BDO Accountants & Adviseurs | Leussink Retail Aalten B.V. | 2026-04-01 08:08 | 5 | 2026-04-03 01:55 | ||
| 13938665 | 9583085 | 5a89edf0-d474-4bb2-af43-c7ae20e94251 | BDO Accountants & Adviseurs | Leussink Retail Enschede Melkhal BV | 2026-04-01 08:07 | 5 | 2026-04-03 01:55 | ||
| 13944208 | 9588995 | 90944d5b-f45b-4cb2-adaa-00a2c396fee2 | pd-sep26001 | Samenwerkingsplatform We Take Care B.V. | Dew&Stone B.V. | Fixed coding | 2026-04-02 05:39 | 5 | 2026-04-03 01:55 |
| 13938256 | 9583090 | 62bf80b3-0dd6-4c85-b027-a64eae850230 | BDO Accountants & Adviseurs | Leussink Goor B.V. | 2026-04-01 08:07 | 5 | 2026-04-03 01:55 | ||
| 13944201 | 9588834 | 0ed41ba2-d103-48ee-a553-c841b8aab8da | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2026-04-02 05:31 | 5 | 2026-04-03 01:55 | ||
| 13937980 | 9583080 | 64de7f94-49a3-41c9-be46-7dbde2a51d0e | BDO Accountants & Adviseurs | Leussink Haaksbergen B.V. | 2026-04-01 08:06 | 5 | 2026-04-03 01:54 | ||
| 13938648 | 9583092 | 0ab2f300-3ac1-4212-a584-c43498028249 | BDO Accountants & Adviseurs | Leussink Retail Dinxperlo B.V. | 2026-04-01 08:06 | 5 | 2026-04-03 01:54 | ||
| 13938300 | 9582881 | a355594d-c0de-49d9-90f4-b461bb607b42 | 20250397 | Crowe Foederer | Jokkmokk B.V. | Fixed coding | 2026-04-01 08:06 | 5 | 2026-04-03 01:54 |
| 13940156 | 9582935 | 4e31ce48-6443-42d5-a402-a5f7b5840a0c | 26002990 | Omgeving DJL | TAO Restaurant B.V. | Specific coding | 2026-04-01 08:05 | 5 | 2026-04-03 01:54 |
| 13939557 | 9582778 | 3b1f0f76-0862-4be6-90e3-08656004397a | BDO Accountants & Adviseurs | Leussink Retail Hengelo Oude Molen B.V. | 2026-04-01 08:05 | 5 | 2026-04-03 01:53 | ||
| 13938260 | 9582806 | ccf01c33-40c9-4a0b-ac64-07f52394ebb7 | BDO Accountants & Adviseurs | Leussink Retail Hengelo Hasselo B.V. | 2026-04-01 08:05 | 5 | 2026-04-03 01:53 | ||
| 13937914 | 9582784 | 10d504ea-6ba8-4b13-877a-d258bcef96b9 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | 2026-04-01 07:50 | 5 | 2026-04-03 01:53 | ||
| 13944191 | 9588941 | 81419784-a389-4a45-94e7-5a4aa0c36793 | 10005354778 | FIT Administraties B.V. | Voetbalvereniging HSV | VAT coding | 2026-04-02 05:31 | 5 | 2026-04-03 01:53 |
| 13944199 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 30-03-202612:09 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Fixed coding | 2026-04-01 19:03 | 15 | 2026-04-03 01:52 |
| 13944195 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 29-03-202615:14 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Fixed coding | 2026-04-01 19:03 | 15 | 2026-04-03 01:52 |
| 13944190 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | 2026-04-01 19:03 | 15 | 2026-04-03 01:52 | ||
| 13944188 | 9586505 | bcdfcd42-92b0-4e64-bebe-580788945510 | 31-03-202611:14 | 3WO Horeca Groep B.V. | Marcella / Amstelveld 21 | Fixed coding | 2026-04-01 19:03 | 15 | 2026-04-03 01:52 |
| 13944179 | 9588700 | 35059414-e417-4e02-8287-e336cf85879a | 31032026 | 3WO Horeca Groep B.V. | Le French Café B.V. | Fixed coding | 2026-04-02 05:37 | 15 | 2026-04-03 01:50 |
| 13944176 | 9588459 | 8a611c9e-fb22-4292-9e64-34bb34bda161 | vf20-260029669 | Omgeving DJL | Duurgroei B.V. | Fixed coding | 2026-04-02 04:57 | 5 | 2026-04-03 01:47 |
| 13944170 | 9588668 | fe7eb671-1871-462b-b915-a0546109c849 | 2026250816 | Crowe Foederer | Adentec o.v.v. Orthohulst | VAT coding | 2026-04-02 05:25 | 5 | 2026-04-03 01:47 |
| 13944169 | 9588674 | 5e7158c5-5e22-4e60-bd52-3cf6fae0bf3f | 2026250822 | Crowe Foederer | Adentec o.v.v. Orthohulst | VAT coding | 2026-04-02 05:30 | 5 | 2026-04-03 01:47 |
| 13944167 | 9588498 | 72509ffa-652d-42d2-87b5-c06a76b18da4 | 318000165653 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Fixed coding | 2026-04-02 04:57 | 5 | 2026-04-03 01:47 |
| 13944152 | 9588611 | a0e3be7b-e7af-4c5f-addf-265ceef75bac | 7062542280371128 | Compagnie Adviseurs en Accountants | T-Time BV | Fixed coding | 2026-04-02 05:20 | 15 | 2026-04-03 01:45 |
| 13944151 | 9588952 | 23c8d8c0-0861-43d6-9d4b-5984ecf91857 | tdm-2526-0881 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Fixed coding | 2026-04-02 05:33 | 5 | 2026-04-03 01:45 |
| 13938756 | 9582841 | 2020505b-4114-4228-8c91-fbf8cb9148a6 | 01-04-202609:03 | Crowe Foederer | MD3 Machinery B.V. | Fixed coding | 2026-04-01 08:12 | 15 | 2026-04-03 01:43 |
| 13939615 | 9582840 | 40a12478-7e5a-47f7-95b1-90691d7a4b11 | 45187 | Crowe Foederer | MD3 Machinery B.V. | Fixed coding | 2026-04-01 08:11 | 15 | 2026-04-03 01:43 |
| 13938711 | 9582831 | 8518b760-ff9c-49f3-958d-7d1e5f7aeebc | 45185 | Crowe Foederer | MD3 Machinery B.V. | Fixed coding | 2026-04-01 08:09 | 15 | 2026-04-03 01:43 |
| 13939567 | 9582776 | 185899bf-60ab-4183-8830-410586510143 | 9254 | Omgeving DJL | Jamin Demer B.V. | Fixed coding | 2026-04-01 08:05 | 15 | 2026-04-03 01:43 |
| 13944145 | 9588304 | 3e5568ed-0dc0-402a-b46f-49d8c1229e63 | 2026-24 | Omgeving DJL | Bert Leistra ERA Makelaarij o.g. | Fixed coding | 2026-04-02 05:14 | 5 | 2026-04-03 01:42 |
| 13944130 | 9586225 | 3cc8e9e8-e2de-4d50-86a6-2a5d33615229 | Newtone advies en accountancy | Konindustries B.V. | 2026-04-01 16:05 | 5 | 2026-04-03 01:42 | ||
| 13944143 | 9588830 | 0450847e-620f-4147-8b55-36af9e9fc248 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2026-04-02 05:20 | 5 | 2026-04-03 01:42 | ||
| 13944140 | 9588503 | 4351f625-a931-4057-9b46-f6ce0fe27b6e | v03260446 | Moni B.V. | ZKER People B.V. | Fixed coding | 2026-04-02 04:52 | 5 | 2026-04-03 01:42 |
| 13944133 | 9586473 | 5d44356a-d827-4021-a05e-a36640ee2566 | 7016097515 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Specific coding | 2026-04-01 18:36 | 5 | 2026-04-03 01:42 |
| 13944138 | 9588657 | 1e678de1-aa78-4ad8-b7c5-214f9323b121 | 243410783 | FIT Administraties B.V. | Lindgren Interiors and Ceramics | Fixed coding | 2026-04-02 05:15 | 5 | 2026-04-03 01:42 |
| 13938590 | 9582653 | 5dfb5c37-0cfd-498c-9a1d-f502b2fdf91d | mg20260100 | Omgeving DJL | Revalidatie Twente B.V. | Fixed coding | 2026-04-01 07:52 | 5 | 2026-04-03 01:42 |
| 13938482 | 9582451 | 900dc3f6-3342-4432-8735-2b03e23617ff | 01-04-202613:08 | Newtone advies en accountancy | Acda & Vanoka Advocaten B.V. | Fixed coding | 2026-04-01 07:40 | 15 | 2026-04-03 01:41 |
| 13938345 | 9583339 | 887ff473-6d7c-4d84-9227-64a282d8c2eb | 2026-006 | Omgeving DJL | Vlasblom Styling | Fixed coding | 2026-04-01 08:30 | 5 | 2026-04-03 01:40 |
| 13944125 | 9588760 | 01bc160d-3125-4193-93fe-bdfa115f632a | 664347 | Omgeving DJL | Kalveropfokbedrijf Arnhemsgoed | Fixed coding | 2026-04-02 05:29 | 5 | 2026-04-03 01:40 |
| 13943372 | 9583342 | 8ef244d1-2a24-4534-8228-84fed300a324 | 2026-009 | Omgeving DJL | Vlasblom Styling | Fixed coding | 2026-04-01 08:30 | 5 | 2026-04-03 01:40 |
| 13944120 | 9588578 | 0ed57a5b-24e5-4659-b4a3-44dbbc07bea2 | 26700551 | Omgeving DJL | Camping Noetselerberg | Fixed coding | 2026-04-02 05:11 | 5 | 2026-04-03 01:39 |
| 13938964 | 9583340 | ff4bfcf5-06d6-4278-b5cd-748e32144b92 | 2026-007 | Omgeving DJL | Vlasblom Styling | Fixed coding | 2026-04-01 08:30 | 5 | 2026-04-03 01:39 |
| 13938967 | 9583389 | 0fb2f818-0a0a-4d9c-97fc-a25ea4b9815d | 328819 | Message To The Moon B.V. | Carrier2.Network B.V. | Fixed coding | 2026-04-01 08:29 | 5 | 2026-04-03 01:39 |
| 13938895 | 9583338 | 7e569824-945e-434f-986a-b4fcd82e3e60 | 2026-005 | Omgeving DJL | Vlasblom Styling | Fixed coding | 2026-04-01 08:28 | 5 | 2026-04-03 01:38 |
| 13943392 | 9583076 | 5f0db792-7989-4cfc-96b4-bf4c00c2a8aa | 26300126 | Auto Camper Service International Holding B.V. | ACSI Publishing B.V. | Fixed coding | 2026-04-01 08:28 | 1 | 2026-04-03 01:38 |