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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 |
|---|---|---|---|---|---|---|---|---|---|
| 13949660 | 9595358 | fb3331d2-ae6a-4132-9f45-30d2b2d5faa0 | vf26+04383 | Omgeving DJL | Camping Ponderosa B.V. | Fixed coding | 2026-04-02 16:38 | 5 | 2026-04-04 04:32 |
| 13944723 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 260458 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:32 |
| 13943341 | 9595540 | d99fcc9f-938a-4545-a9ba-bbc6fa624a67 | 2026-0004 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Fixed coding | 2026-04-02 19:39 | 5 | 2026-04-04 04:32 |
| 13955789 | 9601600 | 0ad89aa2-6027-4031-bc74-6f3acf34c87f | v02260822 | Omgeving DJL | Mira BV - KFC Hengelo | Fixed coding | 2026-04-03 13:49 | 5 | 2026-04-04 04:31 |
| 13944682 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 202630205 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:31 |
| 13955788 | 9600013 | b7f4ee2f-4095-4ecc-a002-7ac8ebb20089 | 26104678 | BDO Accountants & Adviseurs | Jumbo Pleiaden | VAT coding | 2026-04-03 09:37 | 5 | 2026-04-04 04:31 |
| 13949214 | 9595352 | 8056d4b5-0ec0-48b9-b618-2ad1168b5911 | 2602409 | Omgeving DJL | Seinen Holding B.V. | Fixed coding | 2026-04-02 16:34 | 5 | 2026-04-04 04:31 |
| 13943340 | 9595539 | a3b21f00-7968-47af-9ddd-08316dbd69eb | 2026-0003 | Halte 3 B.V. | Foodhallen Rotterdam Exploitatie BV | Fixed coding | 2026-04-02 19:38 | 5 | 2026-04-04 04:31 |
| 13955783 | 9601489 | e26e6245-3738-40e1-b135-c1ed23b573a0 | 0024014999 | Newtone advies en accountancy | IJssalon Clevers Millingen aan de Rijn B.V. | Fixed coding | 2026-04-03 12:58 | 5 | 2026-04-04 04:31 |
| 13955775 | 9602411 | 422bea25-eeea-4afa-91e5-646397a4ba9a | 70569627 | Omgeving DJL | Grond-Stuk B.V. | Fixed coding | 2026-04-04 04:02 | 5 | 2026-04-04 04:31 |
| 13944696 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 10721 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:31 |
| 13944705 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 109129102 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:31 |
| 13955785 | 9600315 | 14ac9933-e512-42e3-b3b7-b07f11ea679e | 288426100733 | BDO Accountants & Adviseurs | Stoute Karel B.V. | Fixed coding | 2026-04-03 10:35 | 5 | 2026-04-04 04:31 |
| 13951029 | 9595511 | 734094ab-28ed-435d-b6ab-1e12d4a92e8a | 02-04-202610:58 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | 2026-04-02 19:13 | 15 | 2026-04-04 04:31 | |
| 13955773 | 9602416 | 6b16b17c-b51a-4796-8d09-8f4ecdbbf8f9 | 070009933 | Omgeving DJL | Camping het Eibernest B.V. | Fixed coding | 2026-04-04 04:03 | 5 | 2026-04-04 04:31 |
| 13955780 | 9601717 | c8378112-ea8b-4826-acc2-0b05fc456a76 | 20224481 | Omgeving DJL | De Gloepe B.V. | Fixed coding | 2026-04-03 14:51 | 5 | 2026-04-04 04:31 |
| 13955771 | 9601926 | 85d4c7a5-744a-4ff0-b309-b4585b95b1fc | 511894 | 3WO Horeca Groep B.V. | Hotel Rumour B.V. (Rotisserie Nederland Holding BV) | Fixed coding | 2026-04-03 22:30 | 5 | 2026-04-04 04:31 |
| 13955779 | 9601590 | 2fb70c9a-fbc2-4d58-81b7-e09e3f936a8a | vk71 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Fixed coding | 2026-04-03 13:39 | 5 | 2026-04-04 04:31 |
| 13944686 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 202601129 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:31 |
| 13955748 | 9601622 | a64ac7e5-8f94-4cea-97b8-3e2a4804a984 | 114008749 | Middenweg B.V. | Middenweg BV | Fixed coding | 2026-04-03 14:02 | 5 | 2026-04-04 04:30 |
| 13949726 | 9595504 | c3a5588a-e1e0-44ab-872e-72eddb8e06b0 | 1553701 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Fixed coding | 2026-04-02 19:05 | 5 | 2026-04-04 04:30 |
| 13950734 | 9596041 | 52692163-97b0-41e1-9fb5-7f08fa14fc41 | 20260833 | DekkerMulders B.V. | DekkerMulders B.V. | 2026-04-03 02:59 | 5 | 2026-04-04 04:30 | |
| 13955747 | 9599096 | 0f0dcf28-d96e-42f1-91bd-bda5796e7e9e | 2683518 | Omgeving DJL | Restaurant Watermolen Bels | Fixed coding | 2026-04-03 08:30 | 1 | 2026-04-04 04:30 |
| 13955746 | 9599768 | 35fbe6b1-282f-4bd6-b0b9-e073ac8b38aa | inn860000020 | Crowe Foederer | Innop | Fixed coding | 2026-04-03 09:10 | 5 | 2026-04-04 04:30 |
| 13955616 | 9596040 | fb24725f-d97b-4170-9342-6201bd03c794 | 20260810 | DekkerMulders B.V. | DekkerMulders B.V. | 2026-04-03 02:59 | 5 | 2026-04-04 04:30 | |
| 13944740 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 20260573 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:30 |
| 13950634 | 9595506 | 2d3aef3a-da4b-4666-9182-47b88fc2872a | 1552515 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Fixed coding | 2026-04-02 19:05 | 5 | 2026-04-04 04:30 |
| 13954252 | 9595794 | 3c8bed3b-2fe1-4e6d-af47-84fa0d4df480 | 2250076634 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Specific coding | 2026-04-03 02:29 | 5 | 2026-04-04 04:30 |
| 13944727 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 2250076547 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:30 |
| 13954063 | 9595492 | a99819d2-9112-4a95-8bdc-d4b34552d895 | 02-04-20269:17 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-04-02 18:47 | 15 | 2026-04-04 04:30 |
| 13944695 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 11182 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:30 |
| 13944732 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 26893 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:30 |
| 13944716 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | vk26-02755 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:30 |
| 13955759 | da01f022-fdb2-4375-8e4c-19c1dadc8a3f | vf26015600 | Samenwerkingsplatform We Take Care B.V. | van Hees dak- montagewerken | Fixed coding | 2026-04-03 13:12 | 5 | 2026-04-04 04:29 | |
| 13944702 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 2026163 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:29 |
| 13955738 | 9601420 | e2fe1151-c7fd-426f-8a53-2229fff472ae | 20260374 | Crowe Foederer | Pluimveebedrijf Janssen-Coolen B.V. | Fixed coding | 2026-04-03 12:19 | 5 | 2026-04-04 04:29 |
| 13954031 | 9595492 | a99819d2-9112-4a95-8bdc-d4b34552d895 | 02-04-20269:17 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-04-02 18:47 | 15 | 2026-04-04 04:29 |
| 13944738 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 920266332 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:29 |
| 13954583 | 9595767 | bf17823b-90e2-45e5-b850-8fb79509473c | nll0024398 | Leder International B.V. | Leder International B.V. | Specific coding | 2026-04-03 02:28 | 5 | 2026-04-04 04:29 |
| 13955766 | 9601492 | a3f99612-25b0-4ad3-8dde-3d324f5e4dbf | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | 2026-04-03 12:47 | 5 | 2026-04-04 04:29 | ||
| 13955761 | 01bac897-af4e-452e-9537-c62d28335cd6 | 118489 | Omgeving DJL | Camping het Eibernest B.V. | Fixed coding | 2026-04-03 13:03 | 5 | 2026-04-04 04:29 | |
| 13944722 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | v012604989 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:29 |
| 13954072 | 9595492 | a99819d2-9112-4a95-8bdc-d4b34552d895 | 02-04-20269:17 | Newtone advies en accountancy | the D2 collective B.V. | Fixed coding | 2026-04-02 18:47 | 15 | 2026-04-04 04:29 |
| 13944713 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 2026179 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | Fixed coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:28 |
| 13949525 | 9595496 | 821e8c08-ff98-4995-a6e7-54ed2084c693 | 8000100110 | BDO Accountants & Adviseurs | Lunchcafe Nieuwland | Fixed coding | 2026-04-02 18:36 | 5 | 2026-04-04 04:28 |
| 13955756 | 9601560 | fc9d9ddf-415e-4c22-a856-ba347d040708 | Crowe Foederer | MagicGnoe B.V. | 2026-04-03 13:34 | 1 | 2026-04-04 04:28 | ||
| 13944707 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 202600783 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:28 |
| 13955754 | 9601486 | b741c456-c41a-4b20-9ea2-aab823c28124 | 19426 | Omgeving DJL | Bakker Leo | Fixed coding | 2026-04-03 12:57 | 5 | 2026-04-04 04:28 |
| 13944693 | 9595337 | 87f65e3b-9852-467a-91aa-5f76ba161cba | 20260275 | BDO Accountants & Adviseurs | Kamphuis Supermarkt B.V. | VAT coding | 2026-04-02 16:19 | 5 | 2026-04-04 04:28 |
| 13943383 | 9595487 | 53d48924-e9c9-4c8e-a945-df632984f88b | 02-04-202617:57 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | Fixed coding | 2026-04-02 18:31 | 15 | 2026-04-04 04:28 |