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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 |
|---|---|---|---|---|---|---|---|---|---|
| 13859467 | 9510150 | 1c23bfce-f634-4271-9234-0b3955b6a8f6 | 26002013870 | Newtone advies en accountancy | iP2Development B.V. | Fixed coding | 2026-03-14 10:50 | 5 | - |
| 13858827 | 9511441 | 9a7580e1-44ba-46d4-81b2-172d89fd099b | 23-11-202521:18 | Ondernemersadviseurs B.V. | Friture Cafetaria Oud Waubach | Fixed coding | 2026-03-15 13:12 | 15 | - |
| 13859585 | 9510953 | 62da9d8f-916c-4f32-818b-9699b344de25 | bbsnl002613165 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 09:37 | 15 | - |
| 13858779 | 6ed2db14-2cde-4e1d-8564-2341413dca83 | 401224202 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Summary Coding | 2026-03-15 14:44 | 5 | - | |
| 13859351 | 9510892 | 9b2c3358-bfcb-4824-abe9-29b4384c33db | 025320 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | Fixed coding | 2026-03-15 08:17 | 15 | - |
| 13859226 | 9511704 | fb8fc789-dfd5-468d-b9be-1235cf559b83 | 2026.002 | Ondernemersadviseurs B.V. | PelviClinic | Fixed coding | 2026-03-15 15:29 | 5 | - |
| 13859601 | 9511144 | f0540418-e1d8-4fa0-bf48-a57e8a3ff37d | ino-2552604 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:13 | 15 | - |
| 13859502 | 9511086 | fd007214-11de-44c0-a5c5-41fd8ae9870c | 61.90.00044 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:02 | 15 | - |
| 13859464 | 9511024 | 464c59f8-53a8-44de-84b8-7c70501cacb3 | 101090257 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 09:50 | 15 | - |
| 13859073 | 9510992 | 9fd2521b-fea3-499e-a1ce-00d80752cb9a | 101090567 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 09:45 | 15 | - |
| 13858838 | 9511105 | 3e0c6eab-1802-48b6-aad3-de342dda5ea9 | 22-01-202614:55 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:05 | 15 | - |
| 13859398 | 9510873 | 694b9408-c61e-418a-a9ea-102443ca9a79 | 025314 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | Fixed coding | 2026-03-15 07:43 | 15 | - |
| 13859238 | 9511111 | 7a1e4960-3b44-40e2-9030-8572585c20f6 | ft2026008834 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:07 | 15 | - |
| 13859396 | 9510873 | 694b9408-c61e-418a-a9ea-102443ca9a79 | 025312 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | Fixed coding | 2026-03-15 07:43 | 15 | - |
| 13859185 | 9511340 | 28e75675-7c52-4d38-b575-20ca7bcb1ad3 | 15-03-202612:55 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-03-15 12:26 | 15 | - |
| 13859276 | 9511174 | ca8d342e-fcf0-4618-8486-122805cd164d | 61.90.00091 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:29 | 15 | - |
| 13859242 | 9511023 | 1b03594e-7406-43c1-ab42-0ac0574c401e | 260220010139 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 09:50 | 15 | - |
| 13859530 | 9511062 | 39971e8c-2ddd-4638-8d88-e3b26f48577c | 37292 | Ondernemersadviseurs B.V. | Pamukkale | VAT coding | 2026-03-15 09:59 | 15 | - |
| 13859469 | 9511733 | 48c9cbd3-8c0a-4f2c-89aa-7ff72380d3d0 | Newtone advies en accountancy | Bambuddha | 2026-03-15 16:31 | 5 | - | ||
| 13858999 | 9510850 | e120314e-55b5-4040-a1ea-be317212088c | 26-01-202612:12 | Newtone advies en accountancy | Tiberone Europe B.V. | Fixed coding | 2026-03-15 07:08 | 5 | - |
| 13859385 | 9510788 | 23841797-829d-4446-a3bf-742ba1a324dc | 14-03-202614:59 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Fixed coding | 2026-03-15 06:53 | 5 | - |
| 13859584 | 9511551 | 43a4c581-1285-4c5e-a9c0-725fd7757fec | 6553/02/260310/00009 | Newtone advies en accountancy | Twentytwo O eight B.V. | Fixed coding | 2026-03-15 13:49 | 5 | - |
| 13859562 | 9509363 | 5af33d4a-65dd-485f-bc0c-3c7545bdaa19 | 261516068 | Newtone advies en accountancy | VDC Automotive B.V. | Fixed coding | 2026-03-14 06:28 | 15 | - |
| 13859462 | 9511733 | 48c9cbd3-8c0a-4f2c-89aa-7ff72380d3d0 | Newtone advies en accountancy | Bambuddha | 2026-03-15 16:31 | 5 | - | ||
| 13859329 | 9510849 | bfdf3664-a317-4439-8983-619b57ed2887 | 17-11-202510:51 | Newtone advies en accountancy | Tiberone Europe B.V. | Fixed coding | 2026-03-15 07:08 | 5 | - |
| 13859182 | 9509386 | 35c9d61e-0b68-44bf-a884-67e0e9b6b5e0 | 260036 | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | Fixed coding | 2026-03-14 06:36 | 5 | - |
| 13859588 | 9510140 | c1ebfcd3-c82f-451a-8de4-88ea7b9e96b9 | 26002013876 | Newtone advies en accountancy | iP2Operations Holding B.V. | Fixed coding | 2026-03-14 10:47 | 5 | - |
| 13858096 | 9508570 | d9800816-2b40-4b39-a684-c0a0021b7283 | 13-03-202602:39 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-03-13 14:11 | 15 | - |
| 13858239 | 9508666 | eb1381c3-7c5c-4853-abfc-face1beeae76 | 1536-p01 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-03-13 15:25 | 5 | - |
| 13859302 | 9508868 | 9287954b-12c9-4e55-8a1b-e8e91bf88084 | 510115 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Summary Coding | 2026-03-13 22:33 | 5 | - |
| 13859499 | 9509174 | 16d16d51-2ecf-43f5-9a30-1750d57b2a7d | 11032026 | CTCS | CTCS GmbH | 2026-03-14 05:06 | 5 | - | |
| 13859527 | 9509245 | aa505513-40e8-4cd3-b8db-acbcc263f086 | CTCS | CTCS GmbH | 2026-03-14 05:30 | 5 | - | ||
| 13857865 | 6d83068d-328a-442c-aeb3-cb23801d86bd | 202603194 | 3WO Horeca Groep B.V. | Dolly Goudvisch B.V. | Summary Coding | 2026-03-14 09:38 | 5 | - | |
| 13859144 | 9511527 | 2a0606a9-1b98-4da5-947d-9b32ee4e0619 | 9502/001/00002 | Newtone advies en accountancy | Twentytwo O eight B.V. | Fixed coding | 2026-03-15 13:47 | 5 | - |
| 13858746 | 9511010 | 4a2d8b3b-2bae-4b70-b69e-12ce1e6e9bb1 | 0007/002002/7416 | Ondernemersadviseurs B.V. | Timmerwerken Kevin Kleijnen | Fixed coding | 2026-03-15 09:47 | 15 | - |
| 13859259 | 9511076 | 224ffbeb-fec0-456e-8f6d-ce68d7a2efc0 | 03-02-202610:52 | Ondernemersadviseurs B.V. | Pamukkale | Fixed coding | 2026-03-15 10:01 | 15 | - |
| 13859366 | 9511239 | e73cf343-6c51-46b0-a804-619b3c221910 | 2376348802 | Ondernemersadviseurs B.V. | Catalino Spakspuiter | Fixed coding | 2026-03-15 11:47 | 15 | - |
| 13859393 | 9510873 | 694b9408-c61e-418a-a9ea-102443ca9a79 | 025308 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | VAT coding | 2026-03-15 07:43 | 15 | - |
| 13858785 | 9170a831-6965-4556-b3aa-1c91c43a0c2e | 401224496 | 3WO Horeca Groep B.V. | City Hall B.V | Fixed coding | 2026-03-15 14:45 | 5 | - | |
| 13859589 | 9509819 | a17e548a-5ca9-4e9c-8364-a0d3588b5940 | 002/26 | Samenwerkingsplatform We Take Care B.V. | 3BE Backpackers Bed & Breakfast Eindhoven | Specific coding | 2026-03-14 08:30 | 1 | - |
| 13859531 | 9510720 | 48ec2f08-cb65-4194-930b-5eb262d974f0 | 14-03-202614:36 | Samenwerkingsplatform We Take Care B.V. | BERT! Projects | Fixed coding | 2026-03-15 05:56 | 5 | - |
| 13859335 | 9510917 | a7df7fe7-c0b9-4cb6-95c0-db431694e664 | 025323 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | Fixed coding | 2026-03-15 08:43 | 15 | - |
| 13859434 | 9511745 | 0c9827b6-00d3-4898-bdd0-0045abae51c0 | 11-03-202617:03 | 3WO Horeca Groep B.V. | Proeflokaal De Molen B.V. | Fixed coding | 2026-03-15 17:12 | 15 | - |
| 13859064 | 9511231 | 384b750a-2286-4874-98cc-ebedbdd7afb8 | 202602 | Ondernemersadviseurs B.V. | Catalino Spakspuiter | Fixed coding | 2026-03-15 11:31 | 15 | - |
| 13859465 | 9509922 | 30d08b93-d1cd-42fc-93d2-312b9da86a03 | 75796 | Samenwerkingsplatform We Take Care B.V. | 3BE Backpackers Bed & Breakfast Eindhoven | Fixed coding | 2026-03-14 09:03 | 1 | - |
| 13858666 | 70b6213e-2ae7-4459-8531-2340b18b14cb | 2026-006 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Specific coding | 2026-03-15 07:30 | 5 | - | |
| 13859059 | 9511231 | 384b750a-2286-4874-98cc-ebedbdd7afb8 | 19-01-202610:59:35 | Ondernemersadviseurs B.V. | Catalino Spakspuiter | Fixed coding | 2026-03-15 11:31 | 15 | - |
| 13859361 | 9510892 | 9b2c3358-bfcb-4824-abe9-29b4384c33db | 3112013023 | Ondernemersadviseurs B.V. | Herbron Centrum voor gezondheid | Fixed coding | 2026-03-15 08:17 | 15 | - |
| 13858208 | 9508626 | 2be74462-cda0-4459-80b9-ec06ef63d523 | 03771 | Ondernemersadviseurs B.V. | ComblerAI B.V. | Fixed coding | 2026-03-13 15:07 | 15 | - |
| 13859181 | 9510536 | eaea2f37-4c95-4c19-beef-eca1c11c3cc3 | 2026000533 | Ondernemersadviseurs B.V. | NooRoyal B.V. | Fixed coding | 2026-03-15 04:00 | 1 | - |