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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 |
|---|---|---|---|---|---|---|---|---|---|
| 13958845 | 9604220 | 015ee758-cb9e-49ef-86af-9ce83413fefb | 28910 | Newtone advies en accountancy | OBV-Logistiek B.V. | Fixed coding | 2026-04-05 05:24 | 5 | 2026-04-06 00:02 |
| 13958708 | 9604104 | 5e97daa0-dc3d-48e9-af65-bb0f99597180 | 2026-0009584 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Fixed coding | 2026-04-05 03:29 | 5 | 2026-04-06 00:01 |
| 13957884 | 9603883 | fdfac27d-e00b-4c68-8591-15eef8e69660 | 2026-0172 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-06 00:01 |
| 13958120 | 9603946 | d3fa2969-e404-485f-849b-163586d0b182 | n202620105 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-06 00:00 |
| 13957887 | 9603882 | 578d87a6-0be0-4bf2-85ee-65473df5c406 | 2026-0208 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-06 00:00 |
| 13957886 | 9603887 | 1b129d72-3e70-4f16-9bcb-7404b67e3468 | 2026-0227 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:59 |
| 13957888 | 9603885 | 2759e1ff-9f10-4092-a505-973e08ea89b9 | 2026-0146 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:58 |
| 13958170 | 9603905 | d550b60d-1b67-4a9f-9e02-42d3c68827ba | 20260636 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:58 |
| 13958653 | 9603920 | 32a7b6d8-053a-47b6-bc21-9a59c45f27bb | vfac2605420 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:57 |
| 13958621 | 9603922 | 6d638498-4317-4a9e-83b3-febc04acb7d9 | 2600558 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:56 |
| 13958859 | 9603918 | 194ef7a0-25a6-4a11-9191-1608dbec3056 | vfac2604821 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:55 |
| 13958075 | 9603919 | 83eb67ac-1641-4282-9475-02047e25237f | 2600465 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:55 |
| 13958444 | 9603956 | b253750f-7cc2-4b6c-b527-78f80015a383 | 2201226240 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:55 |
| 13958930 | 9603921 | e2dcbe31-4e84-4f16-ae10-7ef77afb0f8a | 2600697 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:54 |
| 13958092 | 9603895 | 357eec1a-1144-4da3-b2a3-40aa12a95311 | 26501473 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:53 |
| 13958690 | 9603944 | a41e16d5-43ad-41a1-8e0a-e71c24b821f2 | inv2026-22060 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:53 |
| 13954624 | 9600074 | a00e1f6f-d913-493c-b4e7-beda3fa46e30 | f26.0365 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 09:43 | 5 | 2026-04-05 23:53 |
| 13958769 | 9603942 | e44f143f-7ec3-4df6-9ddb-d149df717e3a | 26706594 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:53 |
| 13954409 | 9599753 | 8aebed33-09d5-4601-a4e1-84b9d48212cd | f26.0404 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 09:18 | 5 | 2026-04-05 23:52 |
| 13958137 | 9603950 | 32e387c2-115f-44f3-834d-ae54cb0479f4 | s012609856 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:52 |
| 13955563 | 9599439 | c0da9d39-f439-4c26-9847-8fff3826a653 | 924051628 | Van Oers. | New York Pizza Hardenberg - DEMO | VAT coding | 2026-04-03 09:04 | 1 | 2026-04-05 23:52 |
| 13958289 | 9603949 | 34b8735e-d730-4be1-a810-07994222b271 | 224173 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:52 |
| 13954008 | 9599635 | a7580076-fb42-44b9-97cb-bc40bdd15d84 | f26.0363 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 09:03 | 5 | 2026-04-05 23:51 |
| 13958600 | 9603929 | 9b75a28a-fdc8-4af5-a074-d146d9e9ea70 | 26030114 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:51 |
| 13959059 | 9603913 | f1a9a2fd-6254-4b1c-a98d-ca8f51cfeda6 | f210387 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:51 |
| 13958938 | 9603931 | 51d867a2-149b-47c4-bcd2-ceec6346ccdf | 480097 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:49 |
| 13953326 | 9599294 | d79e8552-59fd-499e-b677-f2cf6d299a48 | 20262350 | Omgeving DJL | Holstud | VAT coding | 2026-04-03 08:54 | 5 | 2026-04-05 23:49 |
| 13958662 | 9603902 | 189daea8-4a1d-4ce1-b2c2-2683add802fe | vfac2603764 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:49 |
| 13954632 | 9599633 | 2a49478b-af0c-441b-83d3-7279395bff38 | f260361 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 08:53 | 5 | 2026-04-05 23:48 |
| 13958106 | 9603914 | 3cc80ed4-0cf0-499d-b8df-c2533356d864 | 202662 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:48 |
| 13953993 | 9599272 | ed0df667-0de3-497d-b567-98df47275fa7 | 26011109 | Van Berkel Accountants BV | Kors IJspaleis B.V. | VAT coding | 2026-04-03 08:53 | 5 | 2026-04-05 23:48 |
| 13958720 | 9603894 | 4e9e9b10-b51b-47f2-8b14-1346bca41454 | 2026007 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:48 |
| 13953969 | 9599632 | 77f03333-1797-4843-b6a5-2d8cef5b8c05 | f26.0360 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 08:51 | 5 | 2026-04-05 23:47 |
| 13958896 | 9603910 | 516219ec-ba82-42f4-ac2b-9e9348c7e843 | 20260531 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:47 |
| 13954018 | 9599213 | f4b43133-669b-470c-bdf0-2f6726603397 | f260359 | Ondernemersadviseurs B.V. | Coenen Tegels en Natuursteen B.V. | VAT coding | 2026-04-03 08:49 | 5 | 2026-04-05 23:47 |
| 13958656 | 9603917 | 64fe4233-d915-49e5-a4a2-0b107b7d9b87 | vfac2605417 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:46 |
| 13958701 | 9603903 | 3db6d9d8-c7de-4a5a-88c1-0d05165daa9e | vfac2604043 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:46 |
| 13958469 | 9603901 | 756ea5af-b7ce-4f7c-a0e2-e301a495f0b5 | 20026133 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:32 | 5 | 2026-04-05 23:46 |
| 13953423 | 9598796 | 82b06b42-b10d-4d0a-91cd-704f2afa8070 | o_rcp340167 | Crowe Foederer | Wijnhuis Deurne B.V. | VAT coding | 2026-04-03 07:54 | 5 | 2026-04-05 23:45 |
| 13958948 | 9603854 | ceba5d99-1aef-477e-b0ac-85783c212f4a | 26400485 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:45 |
| 13955227 | 9598276 | 31cdfe00-ce68-49af-b259-809b41c2679f | 026028 | Ondernemersadviseurs B.V. | Denmar Dakbedekkingen | VAT coding | 2026-04-03 07:13 | 15 | 2026-04-05 23:45 |
| 13958490 | 9603860 | f0ca7245-3ecb-427b-b772-c5111f561a0b | 202641 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:45 |
| 13958354 | 9603870 | f3cd99bc-5c5c-4c4d-b0ab-2b28155ff1d6 | 26703945 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:44 |
| 13953221 | 9597872 | 29c43914-0a32-409e-9ed6-00640eb64d68 | 55409 | A.K.H. Almelo | R Kromkamp (VONKWEG) | VAT coding | 2026-04-03 06:14 | 5 | 2026-04-05 23:44 |
| 13958655 | 9603840 | eeedae01-e60f-4cb1-a42f-d35ac4198f86 | vfac2602136 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:44 |
| 13953240 | 9597872 | 29c43914-0a32-409e-9ed6-00640eb64d68 | 55428 | A.K.H. Almelo | R Kromkamp (VONKWEG) | VAT coding | 2026-04-03 06:14 | 5 | 2026-04-05 23:44 |
| 13958702 | 9603869 | 09a7f997-be95-4c5e-8883-31f8ba87a5da | 2600321 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:43 |
| 13953276 | 9597872 | 29c43914-0a32-409e-9ed6-00640eb64d68 | 26024099 | A.K.H. Almelo | R Kromkamp (VONKWEG) | VAT coding | 2026-04-03 06:14 | 5 | 2026-04-05 23:43 |
| 13958567 | 9603856 | 32c57c10-547d-41d0-a0db-627e069de5f9 | 26702220 | Newtone advies en accountancy | Bie Portofino B.V. | Fixed coding | 2026-04-04 17:12 | 5 | 2026-04-05 23:42 |
| 13950678 | 9596149 | b170a71f-5989-41b8-939e-07048742189e | 1355669-00002 | Van Berkel Accountants BV | De Pastafabriek | VAT coding | 2026-04-03 03:10 | 5 | 2026-04-05 23:42 |