SLA Raw Data
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Total Records: 365370 |
Page: 7169 of 7308
| Doc ID | OCR Doc ID | File ID | Invoice Number | Client Name | Admin Name | Coding Rule | Received Date | Source | ICAP Completed Date |
|---|---|---|---|---|---|---|---|---|---|
| 13551113 | 9229586 | fd27db97-2241-4bd3-929d-a27276810205 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-09 11:00 | 15 | - | |
| 13548464 | 9229607 | 6844889b-749b-4b18-9577-da21d1d7e862 | 755294 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-09 11:01 | 15 | - |
| 13550413 | 9232130 | a6044976-d713-4a54-b8b8-86494cb6a6e5 | lu56skewtaeui | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 15:34 | 5 | - |
| 13550985 | 9232085 | dea806a9-e249-4148-8b3c-604665ae048d | 0126593455 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 14:19 | 5 | - |
| 13550120 | 9232834 | 0c3608a2-6a27-4016-9f55-73c26c933c1c | FIT Administraties B.V. | Kösters Beheer B.V. | Fixed coding | 2026-01-11 08:52 | 5 | - | |
| 13551109 | 9232127 | 92f8bbe4-94aa-4a3e-801e-fe7c7b38c3d8 | nl5f8t2aeud | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 15:34 | 5 | - |
| 13548748 | 9230114 | ee554537-1d15-4634-8e42-b412b40d1972 | 401150958 | Newtone advies en accountancy | Gasterij de Koffiemolen | Item coding | 2026-01-09 14:41 | 5 | - |
| 13550929 | 9232502 | 77fd5856-2bb6-405e-a833-282b58492d65 | wdt/0221/12/2025 | Van Berkel Accountants BV | Hillegomse Kozijnenhandel B.V. | Fixed coding | 2026-01-11 06:32 | 5 | - |
| 13550971 | 9232488 | 8650d1dd-cd39-4ace-b618-4e853d020eb0 | wdt/0187/10/2025 | Van Berkel Accountants BV | Hillegomse Kozijnenhandel B.V. | Fixed coding | 2026-01-11 06:32 | 5 | - |
| 13550090 | 9232116 | ed50cdef-d1b0-4e14-a5ae-91103cf4fb11 | ord000132436 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 15:12 | 5 | - |
| 13548547 | 9229594 | caa4c3d2-bec9-4a0a-bc60-138be3d37b49 | 02/01/202617:28 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-09 11:01 | 15 | - |
| 13551004 | 9232490 | 81d152b4-4e77-4559-bddf-e3bf5ad98840 | wdt/0191/11/2025 | Van Berkel Accountants BV | Hillegomse Kozijnenhandel B.V. | Fixed coding | 2026-01-11 06:32 | 5 | - |
| 13547550 | 9213787 | bf3dec51-37b2-4af2-9f15-e985b26e4e02 | vfa2516246 | Omgeving DJL | Speeltuin Morskieft B.V. | Item coding | 2026-01-07 06:57 | 1 | - |
| 13550227 | 9233408 | 5d19b526-5b73-4210-8f62-4e194628f1e4 | 2025120035 | Omgeving DJL | Stal Rom Vermunt B.V. | Fixed coding | 2026-01-11 14:13 | 5 | - |
| 13550307 | 9232086 | 80ca9891-ded2-407f-a4e1-961092c015d2 | 0126593454 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 14:19 | 5 | - |
| 13549093 | de7af777-55e2-4309-9718-a63627b67670 | 202601178 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Summary Coding | 2026-01-10 12:40 | 5 | - | |
| 13549408 | 9232536 | 44ca6256-a9f7-4474-8fb2-28669a43ce1e | 1114-25870228 | Test | CRONUS NL | Fixed coding | 2026-01-11 06:53 | 1 | - |
| 13544429 | 9230191 | bcd72dd7-9ba6-4e86-855b-626c920d1dde | 2025011 | Newtone advies en accountancy | Triibus Consultancy B.V. | Specific coding | 2026-01-09 15:41 | 5 | - |
| 13544432 | 9230198 | 6cfb6148-0385-4c15-8b72-82e6a071769f | 2025010 | Newtone advies en accountancy | Triibus Consultancy B.V. | Specific coding | 2026-01-09 15:41 | 5 | - |
| 13550412 | 9232083 | 0acaf8bc-d726-4f11-8ff1-c76efaad32fc | e0700yoi6b | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 14:18 | 5 | - |
| 13551136 | 9231053 | 4b6bbdca-b837-4d97-923f-91163352349c | 45593322 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Fixed coding | 2026-01-10 07:53 | 15 | - |
| 13551139 | 9231049 | 5f560e5f-34cd-488b-bf5e-e1ad7b050348 | 45593283 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Fixed coding | 2026-01-10 07:53 | 15 | - |
| 13549978 | 9232438 | 4c842031-2abd-4243-ae3b-89fe01998758 | 19-12-202520:53 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-11 06:06 | 15 | - |
| 13549625 | 9231190 | e4aaf709-2421-443c-bb55-00229a6da39a | hubknuit650 | Omgeving DJL | Avodah Management B.V. | Fixed coding | 2026-01-10 09:02 | 15 | - |
| 13551096 | 9230867 | e37ceaca-6d8e-4ec1-a2fd-f7e873bdd2cf | 1122547 | Omgeving DJL | De Spaarbankhoeve B.V. | Fixed coding | 2026-01-10 06:00 | 15 | - |
| 13529190 | 9219617 | 25a19571-fab2-4896-b17f-a9aea8d57d4e | pur060144 | Test SBQ b | CRONUS NL | Fixed coding | 2026-01-08 04:33 | 1 | - |
| 13550703 | 9233248 | 4cd12d2c-3e41-4ed3-a136-471ca0a47b28 | pel202535 | Newtone advies en accountancy | iP2Development B.V. | Fixed coding | 2026-01-11 13:18 | 5 | - |
| 13550214 | 9233574 | 8833a1c7-6204-4887-87b6-045799c2bab2 | 401154301 | Newtone advies en accountancy | B.V. Restaurant De Leuf | Item coding | 2026-01-11 14:34 | 5 | - |
| 13551117 | 9229580 | 7968de62-b591-4054-9101-29589170cd3e | 6366 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-09 11:00 | 15 | - |
| 13550414 | 9233082 | e4b94c22-592e-4a47-8135-c501239450c1 | 00148447825 | Omgeving DJL | t Oosterom | Fixed coding | 2026-01-11 10:49 | 15 | - |
| 13550684 | 9233083 | c4778736-be81-4751-a6d1-7c9550cebfbc | Omgeving DJL | t Oosterom | 2026-01-11 10:51 | 15 | - | ||
| 13551119 | 9233666 | 5cb5a812-d530-480e-bbe5-8cb99e19924c | 603857 | Newtone advies en accountancy | Vroegop AGF | Fixed coding | 2026-01-11 16:00 | 5 | - |
| 13550898 | 9233664 | cffc3577-388b-4f49-a5c2-41148f486464 | 605689 | Newtone advies en accountancy | Vroegop AGF | Fixed coding | 2026-01-11 16:00 | 5 | - |
| 13551003 | 9232089 | 913e22c1-bc00-4eb7-b137-2329b24adfa1 | 465691665291 | Newtone advies en accountancy | Dier Medisch Centrum Limburg B.V. | Fixed coding | 2026-01-10 14:24 | 5 | - |
| 13549047 | 9231171 | 28ba15da-2b8c-4a26-b88b-58d9f05fef93 | FIT Administraties B.V. | Het Nest | 2026-01-10 08:33 | 5 | - | ||
| 13544430 | 9230199 | dc952030-e37d-4bae-964e-65c408e303cf | 2025012 | Newtone advies en accountancy | Triibus Consultancy B.V. | Specific coding | 2026-01-09 15:41 | 5 | - |
| 13550697 | 9233081 | 24506914-4b66-4e61-ae01-f1ba0864d72f | Omgeving DJL | t Oosterom | 2026-01-11 10:48 | 15 | - | ||
| 13550143 | 9233098 | 3e340f94-3acd-418a-b4cf-df5534d05121 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | 2026-01-11 11:16 | 15 | - | ||
| 13550543 | 9233100 | bc317e39-48bd-42d0-966f-581df9461be1 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | 2026-01-11 11:18 | 15 | - | ||
| 13550151 | 9233144 | b13b25c0-96da-44ad-b54d-a188394b4faf | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | 2026-01-11 11:44 | 5 | - | ||
| 13550821 | 9232363 | 5dfc3c7c-0f94-4a79-8c6b-cb1157056c95 | 034608 | Ondernemersadviseurs B.V. | FABU B.V. | Fixed coding | 2026-01-11 05:09 | 5 | - |
| 13550639 | 9233112 | 4c5ede47-8114-4494-a2a4-d361b753f51c | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | 2026-01-11 11:30 | 15 | - | ||
| 13550163 | 9233107 | 539dbb6b-05bf-4f25-9358-41c3d24e13e0 | Ondernemersadviseurs B.V. | Dalmacija Steakhouse | 2026-01-11 11:29 | 15 | - | ||
| 13549367 | 9229837 | 3c5740f0-b590-4f29-9a57-0aa6df000381 | 10/12/202514:53 | Van Berkel Accountants BV | Circular Future | Fixed coding | 2026-01-09 11:26 | 5 | - |
| 13551147 | 9232362 | 482625e9-30f2-434c-ab1b-fc584e8edd2a | 034602 | Ondernemersadviseurs B.V. | FABU B.V. | Fixed coding | 2026-01-11 05:08 | 5 | - |
| 13549130 | 96ed6e12-6fef-4757-aa13-bbff25092ef0 | 202601224 | 3WO Horeca Groep B.V. | VLNW B.V. | Summary Coding | 2026-01-10 13:02 | 5 | - | |
| 13518961 | 9211154 | 36d7828e-aca2-41d1-b49a-45a47145add9 | 925765453 | 3WO Horeca Groep B.V. | VLNW B.V. | Summary Coding | 2026-01-07 00:53 | 5 | - |
| 13532183 | 9221778 | 0451b037-a15a-4ed2-a2af-31f88bca58f1 | 1114-25870228 | Test SBQ b | Monthly periods | Fixed coding | 2026-01-08 08:51 | 1 | - |
| 13532182 | 9221777 | 5446022e-d4e4-4a9f-9914-b662d91dda75 | 1106-255610249 | Test SBQ b | Monthly periods | Fixed coding | 2026-01-08 08:51 | 1 | - |
| 13549096 | 9231556 | 77b3dff3-bf5e-48c0-82fd-689af8ed7125 | 202601183 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Summary Coding | 2026-01-10 12:41 | 5 | - |