SLA All Data
Showing 350301 to 350350 of 3,65,370 records
| Doc ID | OCR Doc ID | File ID | Client ID | Admin ID | Case Relation Header ID | Invoice Number | Client Name | Admin Name | Contact Name | Coding Rule | Received Date | File Doc Count | File Page Count | Source | Doc Page Count | ICAP Completed Date | Imported On | Manual Verification Time | OCR Operator First | Doc Type | Export Completed Date | Client Review Completed Date | Office Start Time | Office End Time | File Type | File Type Combined | Doc Sub Type | Processing Completed Min | Processing SLA Min | Office Processing Completed Min | Office Processing Completed SLA | ICAP Completed Min | ICAP SLA Min | OCR Type | OCR Completed Min | OCR SLA Min |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13384627 | 9083945 | 176d98e5-0c04-4dd3-b318-9eb13356cc06 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2a77d15a-7357-419a-8e08-7851dba3efbc | psi-400005 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eureco-Pharma B.V. | Specific coding | 2025-12-04 11:26:33 | 1 | 1 | 5 | 1 | 2025-12-05 06:42:59 | 2025-12-05 02:28:50 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,156.43 | - | 1,156.43 | - | 254.15 | - | 1 | 902.28 | - | ||
| 13382266 | 9083929 | 993b8fc3-a180-4d8b-9fe0-b1da783453cf | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | f90c8892-ddb3-4fba-9997-c6e357db07f4 | 25836072 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-04 11:26:20 | 1 | 1 | 5 | 1 | 2025-12-05 05:10:09 | 2025-12-04 12:00:33 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,063.82 | - | 1,063.82 | - | 1,029.60 | - | 2 | 34.22 | - | ||
| 13382329 | 9083930 | 7db55d15-dd66-460d-9059-1e0a217dc860 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | f90c8892-ddb3-4fba-9997-c6e357db07f4 | 25880862 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-04 11:26:20 | 1 | 1 | 5 | 1 | 2025-12-05 05:10:01 | 2025-12-04 12:08:10 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,063.68 | - | 1,063.68 | - | 1,021.85 | - | 2 | 41.83 | - | ||
| 13384273 | 9083928 | 12d0511f-6ce8-4ea3-9085-328ac2edf0b9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | 1753761d-b2d3-4596-9ff6-43a44f46a25d | 20250055 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | MI Vastgoed Ontwikkeling BV | Fixed coding | 2025-12-04 11:26:20 | 1 | 1 | 5 | 1 | 2025-12-05 06:27:23 | 2025-12-05 01:36:20 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.05 | - | 1,141.05 | - | 291.05 | - | 1 | 850.00 | - | ||
| 13384263 | 9083927 | 5a4fa88c-bbcd-49a1-a332-333c1b598d33 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | 1753761d-b2d3-4596-9ff6-43a44f46a25d | 20260002 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | MI Vastgoed Ontwikkeling BV | Fixed coding | 2025-12-04 11:26:13 | 1 | 1 | 5 | 1 | 2025-12-05 06:26:19 | 2025-12-05 01:36:17 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,140.10 | - | 1,140.10 | - | 290.03 | - | 1 | 850.07 | - | ||
| 13384275 | 9083926 | 6b6d4b15-ba08-4936-9979-0a811d3a0c2c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | 1753761d-b2d3-4596-9ff6-43a44f46a25d | 20260001 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | MI Vastgoed Ontwikkeling BV | Fixed coding | 2025-12-04 11:26:07 | 1 | 1 | 5 | 1 | 2025-12-05 06:27:59 | 2025-12-05 01:36:21 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,141.87 | - | 1,141.87 | - | 291.63 | - | 1 | 850.23 | - | ||
| 13382857 | 9083944 | 03ad206e-c372-4d38-bb5e-7aceb44f0ddc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2a77d15a-7357-419a-8e08-7851dba3efbc | psi-399985 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Eureco-Pharma B.V. | Specific coding | 2025-12-04 11:26:01 | 1 | 1 | 5 | 1 | 2025-12-04 13:09:37 | 2025-12-04 13:08:08 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 103.60 | - | 63.98 | - | 1.48 | - | 1 | 102.12 | - | |
| 13382104 | 63bee1e1-7542-4c43-be49-4341dce9340a | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | f1ebc78f-9df8-437a-89b9-e71c8f22b435 | 2558490 | Reware NL B.V. | Eventr B.V. | Verpas BV | Fixed coding | 2025-12-04 11:25:13 | 1 | 5 | 2025-12-05 06:35:27 | 2025-12-04 11:25:13 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,150.23 | - | 1,150.23 | - | 1,150.23 | - | 0 | 0.00 | - | |||||
| 13388905 | 9083958 | ff5a651c-c3b3-4157-aa2d-fd0d35248314 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | e6dc586b-3954-4084-9816-035bf922640d | 189826 | FIT Administraties B.V. | Seneca Advocaten B.V. | Goodweek b.v. | Fixed coding | 2025-12-04 11:24:24 | 1 | 1 | 5 | 1 | 2025-12-05 22:35:29 | 2025-12-05 13:09:48 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 671.08 | - | 671.08 | - | 0.00 | - | 2 | 1,225.20 | - | ||
| 13388780 | 9083959 | 838cf812-0771-4dfa-b210-9ada53d017ff | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a4111c4-33f8-4ccb-834b-6ac65759b5f0 | FIT Administraties B.V. | Seneca Advocaten B.V. | 2025-12-04 11:24:24 | 1 | 1 | 5 | 1 | 2025-12-05 13:23:09 | 2025-12-05 12:49:33 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,251.90 | - | 65.60 | - | 33.60 | - | 2 | 1,184.70 | - | ||||||
| 13388788 | 9083967 | 26a4ae69-1455-4fde-980a-c6b43df4e62c | e0976f8e-1656-4012-abb8-565f7a3786ad | c364f0bc-e5aa-4d4f-871e-3e106426b252 | 42062e9c-80dc-498e-a70f-1541b2bb1c71 | 202500002212 | Reware NL B.V. | Vérian Huishoudelijke Hulp B.V. | Eefke Thuishulp midden Nederland b.v | Fixed coding | 2025-12-04 11:24:00 | 1 | 2 | 5 | 2 | 2025-12-05 12:54:16 | 2025-12-05 12:52:08 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,194.53 | - | 66.00 | - | 2.13 | - | 2 | 1,190.27 | - | |
| 13389184 | 9083905 | d863e21e-de92-40b3-9b30-847915e607e3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 0cb3efe0-5759-4501-bbb0-ffbbcf45853b | e22ad661-2321-4c80-b1c6-ce99fe7b8fdf | 25703572 | BDO Accountants & Adviseurs | Percentage by Shilla B.V. | Shilla food group bv | Fixed coding | 2025-12-04 11:23:59 | 1 | 1 | 1 | 1 | 2025-12-05 14:17:59 | 2025-12-05 14:17:08 | 0 | Aditya Zade | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,361.98 | - | 66.02 | - | 0.85 | - | 2 | 1,360.28 | - | |
| 13388766 | 9083960 | 389eba9d-b9b0-4271-bce7-89ae8b651609 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | a7e68707-303b-4b38-8219-00bb2b10996e | c1e70dcb-c417-4c2a-8d04-33de89eb7309 | 25006164 | Ondernemersadviseurs B.V. | Kosso Nutrition B.V. | Rzbandenservice | Fixed coding | 2025-12-04 11:23:58 | 1 | 1 | 5 | 1 | 2025-12-05 12:49:18 | 2025-12-05 12:47:08 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,184.63 | - | 66.03 | - | 2.17 | - | 2 | 1,180.30 | - | |
| 13388894 | 9083918 | 35f691da-bc0b-4bfa-a0f8-1bc35a02fdbb | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6a48fec1-dc82-480c-976e-3ff36a2db859 | 5fc3781c-32c1-4a40-978c-06cd0fa9d1ff | v2225269 | Dormio Group B.V. | 57 - Exploitatievennootschap Medemblik B.V. | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 11:23:53 | 1 | 1 | 5 | 1 | 2025-12-05 22:44:22 | 2025-12-05 13:07:09 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 680.48 | - | 680.48 | - | 0.00 | - | 2 | 1,220.42 | - | ||
| 13389187 | 9083965 | 65cc51e4-2033-4785-b580-56499dfdc7e8 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 61f6eb8a-5bf6-4898-9b9e-e2ecff0fa512 | e203512313 | Crowe Foederer | Loonbedrijf J.P. Koomen | FleetCor Technologieën B.V. | Fixed coding | 2025-12-04 11:23:51 | 1 | 3 | 5 | 3 | 2025-12-05 22:18:36 | 2025-12-05 14:17:11 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 654.75 | - | 654.75 | - | 0.00 | - | 2 | 1,360.52 | - | ||
| 13384900 | 9083902 | 8a609540-cad7-418f-8fd8-2d465742f8a8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e062ba31-e06f-4af0-8e2c-588a42b8cfd8 | e6e7f6bd-55fb-4399-a92e-e91eb77cca8f | 25703570 | BDO Accountants & Adviseurs | Shilla Amsterdam B.V. | Shilla food group bv | Fixed coding | 2025-12-04 11:23:49 | 1 | 25 | 1 | 25 | 2025-12-05 07:00:12 | 2025-12-05 03:08:46 | Ragini | Purchase Book | 2025-12-05 08:56:14 | 2025-12-05 07:56:07 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,176.38 | - | 1,176.38 | - | 231.43 | - | 1 | 944.95 | - | ||
| 13388893 | 9083957 | c4254f73-d2ee-4282-9924-15902845f697 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | cb948785-e3fc-47c6-8c58-ca9941ffa729 | 25-1909 | FIT Administraties B.V. | ERA Nederland N.V. | Versteegbandenservice.nl | Fixed coding | 2025-12-04 11:23:36 | 1 | 2 | 5 | 2 | 2025-12-05 23:09:58 | 2025-12-05 13:07:09 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 706.37 | - | 706.37 | - | 0.00 | - | 2 | 1,220.70 | - | ||
| 13388891 | 9083956 | f0f0b87f-143c-43db-aa6b-387a6584ccdc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b2446519-61de-4385-a7e7-fbf5b7633ad5 | b8c3bd14-3824-4b17-a278-6ce5a20a84a7 | 25703114 | FIT Administraties B.V. | ERA Nederland N.V. | Blenheim | Fixed coding | 2025-12-04 11:23:33 | 1 | 2 | 5 | 2 | 2025-12-05 22:24:15 | 2025-12-05 13:07:07 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.70 | - | 660.70 | - | 0.00 | - | 2 | 1,220.68 | - | ||
| 13388889 | 9083932 | d0d73a63-6c2b-4544-95d1-1a38a77ae732 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 281e3c93-4204-4832-a486-478eb5b97feb | 10504 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Flux Talent B.V. | Fixed coding | 2025-12-04 11:23:24 | 1 | 1 | 5 | 1 | 2025-12-05 22:24:38 | 2025-12-05 13:04:48 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 661.23 | - | 661.23 | - | 0.00 | - | 2 | 1,216.20 | - | ||
| 13383492 | 9083964 | f970aa22-3705-4f28-86a8-59eec1c1f512 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | 6c0ca649-4e2a-4b19-915d-8a56d5975751 | 2025-69 | Crowe Foederer | Loonbedrijf J.P. Koomen | stedin Netbeheer BV | Fixed coding | 2025-12-04 11:23:18 | 1 | 1 | 5 | 1 | 2025-12-04 23:35:00 | 2025-12-04 23:33:41 | 0 | Shweta | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 731.70 | - | 731.70 | - | 1.32 | - | 1 | 730.38 | - | |
| 13388886 | 9083940 | 4fd736ad-0223-4399-83f7-b6568c2bb6ab | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 35c77c22-3a02-4d2b-a53f-61661028cc04 | 25894 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | HS Security | Fixed coding | 2025-12-04 11:23:12 | 1 | 1 | 5 | 1 | 2025-12-05 22:56:22 | 2025-12-05 13:04:47 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 693.17 | - | 693.17 | - | 0.00 | - | 2 | 1,216.37 | - | ||
| 13388870 | 9083903 | a929a5f5-5064-4518-817e-112c40325095 | 283018fa-7d18-4e00-ad58-46bc56d8534e | b3ecbd34-6054-4333-8566-8113df554361 | b116908b-dee5-4867-96ab-77b2b0888e5b | 25/648125744/000 | Nicole Schrijvers | BS Allround Service | DKV EURO SERVICE GmbH + Co.KG | Fixed coding | 2025-12-04 11:23:10 | 1 | 1 | 5 | 1 | 2025-12-05 22:40:54 | 2025-12-05 13:04:38 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 677.73 | - | 677.73 | - | 0.00 | - | 2 | 1,216.10 | - | ||
| 13389126 | 9083904 | 093dfe3b-0d6b-4e60-bd08-33dcfa3a4602 | 283018fa-7d18-4e00-ad58-46bc56d8534e | b3ecbd34-6054-4333-8566-8113df554361 | b116908b-dee5-4867-96ab-77b2b0888e5b | 25/648125744/001 | Nicole Schrijvers | BS Allround Service | DKV EURO SERVICE GmbH + Co.KG | Fixed coding | 2025-12-04 11:23:10 | 1 | 1 | 5 | 1 | 2025-12-05 22:42:13 | 2025-12-05 13:47:21 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 679.05 | - | 679.05 | - | 0.00 | - | 2 | 1,301.53 | - | ||
| 13388352 | 9083939 | cf29f4c6-a966-497e-82ab-d08e565bda90 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 4b3e744d-75e9-4300-8e22-b396e266f944 | v2225271 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Dormio Exploitatiemaatschappij Nederland B.V. | Item coding | 2025-12-04 11:23:05 | 1 | 2 | 5 | 2 | 2025-12-05 23:12:24 | 2025-12-05 11:12:03 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 709.32 | - | 709.32 | - | 0.00 | - | 1 | 1,428.97 | - | ||
| 13389128 | 9083963 | 116f3ed0-2569-4ee0-acbb-2b598832815b | ab925148-a903-4013-8368-19103ebb154b | 789dc760-f441-487a-81a4-0c69e406dc86 | 746b9748-d7c1-4374-b198-6417c7b213c5 | 2003488 | Crowe Foederer | Vemo Veldhoven BV | ASML Netherlands B.V. | Fixed coding | 2025-12-04 11:23:03 | 1 | 2 | 5 | 2 | 2025-12-05 23:25:20 | 2025-12-05 13:49:50 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 722.28 | - | 722.28 | - | 0.00 | - | 2 | 1,306.62 | - | ||
| 13388351 | 9083938 | 6a61da8b-fe2f-4d47-8435-a0c54c0d3ee7 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 4b3e744d-75e9-4300-8e22-b396e266f944 | v2225270 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Dormio Exploitatiemaatschappij Nederland B.V. | Item coding | 2025-12-04 11:22:57 | 1 | 1 | 5 | 1 | 2025-12-05 23:10:22 | 2025-12-05 11:12:03 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 707.42 | - | 707.42 | - | 0.00 | - | 1 | 1,429.10 | - | ||
| 13388866 | 9083913 | 7c3f19cf-0c08-4f5a-a2f5-cffa98cf64ac | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | f740a9b0-d482-451b-a642-cd81c166d7a7 | 4970583 | 3WO Horeca Groep B.V. | Volare B.V. | Helloprintconnect | Fixed coding | 2025-12-04 11:22:44 | 1 | 2 | 5 | 2 | 2025-12-05 13:06:27 | 2025-12-05 13:02:13 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.17 | - | 67.27 | - | 4.23 | - | 2 | 1,211.70 | - | |
| 13388770 | 9083946 | 728cbc90-0835-427b-bc24-fdecaf11d00e | a5b8e046-6a45-4756-af56-ba17d5af1650 | a75a3fd8-3802-4039-b757-e0f0c7d17e6e | 0362ae21-ff68-45b0-a614-ffedd667539c | 2025-0002 | Newtone advies en accountancy | Clevers IJssalon B.V. | Kedoshop Elluf | Fixed coding | 2025-12-04 11:22:21 | 1 | 1 | 5 | 1 | 2025-12-05 12:49:22 | 2025-12-05 12:47:10 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,186.38 | - | 67.65 | - | 2.20 | - | 2 | 1,181.98 | - | |
| 13389218 | 9083925 | 001aeabf-6fca-4b7d-9c16-17970b3d326c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225274 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 11:22:21 | 1 | 7 | 5 | 7 | 2025-12-05 23:13:03 | 2025-12-05 14:42:11 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 710.70 | - | 710.70 | - | 0.00 | - | 1 | 1,412.02 | - | ||
| 13388865 | 9083914 | 56875418-8d4b-4edd-a13a-47b18800cfd0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | e5821023-2bef-4173-8f9f-80745b4b89f7 | z251432 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | WESTEND B.V. | Fixed coding | 2025-12-04 11:21:42 | 1 | 1 | 5 | 1 | 2025-12-05 13:06:23 | 2025-12-05 13:02:12 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,221.07 | - | 68.30 | - | 4.18 | - | 2 | 1,212.70 | - | |
| 13382264 | 9083924 | 9ee633a3-f7b7-470a-8e54-6688762ba67e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225275 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 11:21:28 | 1 | 1 | 5 | 1 | 2025-12-05 06:38:20 | 2025-12-04 12:00:32 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,156.87 | - | 1,156.87 | - | 1,117.80 | - | 2 | 39.07 | - | ||
| 13388857 | 9083923 | d922d177-a322-4e45-bed3-66934588bd74 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f17afcfa-066e-477f-b5ed-9beda797348d | v2225276 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Dormio Exploitatiemaatschappij Nederland B.V. | Fixed coding | 2025-12-04 11:21:12 | 1 | 1 | 5 | 1 | 2025-12-05 23:11:12 | 2025-12-05 13:02:06 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 710.00 | - | 710.00 | - | 0.00 | - | 2 | 1,213.00 | - | ||
| 13389099 | 9083921 | be80d3ff-3a3e-432d-a397-895a876cc554 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | f3553502-35b5-498f-92b0-9330c083b8db | 20253425 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | DJS Hekwerken & Toeganstechniek | Fixed coding | 2025-12-04 11:21:06 | 1 | 1 | 5 | 1 | 2025-12-05 22:39:26 | 2025-12-05 13:44:37 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 678.33 | - | 678.33 | - | 0.00 | - | 2 | 1,298.13 | - | ||
| 13388764 | 9083922 | bc1c1836-9e74-4466-81e9-a6f10fa47b0b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | 2025-12-04 11:21:06 | 1 | 1 | 5 | 1 | 2025-12-05 13:23:30 | 2025-12-05 12:47:06 | Araiz Khan | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,255.90 | - | 68.90 | - | 36.40 | - | 2 | 1,183.10 | - | ||||||
| 13390970 | 9083919 | 15ec3fdc-a5ee-4f1d-adee-13a2878d429c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 24129c55-a67a-4eb3-9ffa-27190dc4c040 | vk2508916 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | EPM bv | Fixed coding | 2025-12-04 11:20:55 | 1 | 1 | 5 | 1 | 2025-12-06 02:28:04 | 2025-12-06 02:05:25 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 907.15 | - | 907.15 | - | 0.00 | - | 1 | 884.50 | - | ||
| 13390990 | 9083920 | 9de51b88-6bcb-4be1-bb4c-d863169035a2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 24129c55-a67a-4eb3-9ffa-27190dc4c040 | vk2509500 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | EPM bv | Fixed coding | 2025-12-04 11:20:47 | 1 | 1 | 5 | 1 | 2025-12-06 02:28:16 | 2025-12-06 02:08:00 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 907.48 | - | 907.48 | - | 0.00 | - | 1 | 887.22 | - | ||
| 13388815 | 9083931 | 0b646df0-0afd-425c-8382-592868e7a3ea | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 98bc915a-8827-4821-a851-73b1383f5000 | v23252161 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Exploitatievennootschap Resort Maastricht B.V. | Fixed coding | 2025-12-04 11:20:24 | 1 | 1 | 5 | 1 | 2025-12-05 23:05:20 | 2025-12-05 12:54:43 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 704.93 | - | 704.93 | - | 0.00 | - | 2 | 1,199.03 | - | ||
| 13388752 | 9083935 | 665a2078-4daa-4086-8ebe-188bcda57be1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 64ba5e8f-bef6-42dc-84b4-6fccea9f9bdd | 03-12-202515:17:19 | Dormio Group B.V. | 32 - Hotel Modez B.V. | IKEA B.V. | Fixed coding | 2025-12-04 11:19:46 | 1 | 1 | 5 | 1 | 2025-12-05 22:18:56 | 2025-12-05 12:44:37 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 659.17 | - | 659.17 | - | 0.00 | - | 2 | 1,179.47 | - | ||
| 13388804 | 9083896 | 3c23e393-c16a-4227-a864-438a64f819f4 | ab925148-a903-4013-8368-19103ebb154b | 789dc760-f441-487a-81a4-0c69e406dc86 | 746b9748-d7c1-4374-b198-6417c7b213c5 | 2003487 | Crowe Foederer | Vemo Veldhoven BV | ASML Netherlands B.V. | Fixed coding | 2025-12-04 11:19:35 | 1 | 2 | 5 | 2 | 2025-12-05 23:24:48 | 2025-12-05 12:54:35 | Shreedhar Bhaik | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 725.22 | - | 725.22 | - | 0.00 | - | 2 | 1,199.58 | - | ||
| 13388757 | 9083909 | 03f43f4a-ea73-4016-b8cf-f543f33a290f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 93ba3772-eb89-450e-9ca1-d2ad488cbe1a | d284ea7c-8894-4d7d-9dbb-86187a063af4 | 2069278 | Omgeving DJL | Camping 't Wieskamp B.V. | Munsterman b.v | Fixed coding | 2025-12-04 11:19:26 | 1 | 1 | 5 | 1 | 2025-12-05 12:48:29 | 2025-12-05 12:44:40 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,187.53 | - | 70.57 | - | 3.82 | - | 2 | 1,179.90 | - | |
| 13388863 | 9083950 | e94065f9-e359-4fba-9d9b-c533ee1bcb1d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | e8548b95-f5d9-43a7-b6cb-c2547bcbef94 | 202525846 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Givacard b.v. | Fixed coding | 2025-12-04 11:19:10 | 1 | 1 | 5 | 1 | 2025-12-05 13:06:15 | 2025-12-05 13:02:11 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,223.33 | - | 70.83 | - | 4.07 | - | 2 | 1,215.20 | - | |
| 13388794 | 9083916 | 0e9e704d-b01c-4ae5-87cd-61c81d2abc26 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | 60dbe873-ae8d-426b-8b6a-1c2131ab667a | f26020345783 | Dormio Group B.V. | 3 - Dormio Investments BV | Drukwerkdeal.nl | Fixed coding | 2025-12-04 11:19:07 | 1 | 1 | 5 | 1 | 2025-12-05 22:49:32 | 2025-12-05 12:52:11 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 690.42 | - | 690.42 | - | 0.00 | - | 2 | 1,195.25 | - | ||
| 13388758 | 9083895 | 0133bb66-5baf-44c9-8fd9-a3117f13d7b2 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | 7e868fd8-0e48-496e-9b6e-bbc46cdd99cc | oi4001 | Crowe Foederer | Wijnhuis Deurne B.V. | Baroef BV | Fixed coding | 2025-12-04 11:18:58 | 1 | 1 | 5 | 1 | 2025-12-05 22:55:23 | 2025-12-05 12:44:40 | Araiz Khan | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 696.42 | - | 696.42 | - | 0.00 | - | 2 | 1,180.37 | - | ||
| 13388786 | 9083934 | 1dcf331b-4904-46f7-8de3-cfae62dba665 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 575ae505-f251-4936-b0f6-82100c4efbe2 | 148287908 | Dormio Group B.V. | 5 - Dormio Group B.V. | CoolBlue B.V. | Fixed coding | 2025-12-04 11:18:51 | 1 | 1 | 5 | 1 | 2025-12-05 23:09:42 | 2025-12-05 12:52:06 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 710.85 | - | 710.85 | - | 0.00 | - | 2 | 1,195.35 | - | ||
| 13388741 | 9083933 | b58a4ec7-9840-4db2-bca6-6d8fc33bf853 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3ec2bd14-0117-40b1-a600-d070e61e600e | 7c35dc26-f12a-4f11-831a-9bd42e3fb6d4 | 292502157 | Dormio Group B.V. | 5 - Dormio Group B.V. | DK Eemland B.V. | Fixed coding | 2025-12-04 11:18:39 | 1 | 2 | 5 | 2 | 2025-12-05 22:40:02 | 2025-12-05 12:42:16 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 681.38 | - | 681.38 | - | 0.00 | - | 2 | 1,175.88 | - | ||
| 13388795 | 9083915 | 93040323-099b-4c1a-aee3-78d6b18b4801 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | 60dbe873-ae8d-426b-8b6a-1c2131ab667a | f26020348232 | Dormio Group B.V. | 3 - Dormio Investments BV | Drukwerkdeal.nl | Fixed coding | 2025-12-04 11:18:21 | 1 | 1 | 5 | 1 | 2025-12-05 22:48:52 | 2025-12-05 12:52:11 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 690.52 | - | 690.52 | - | 0.00 | - | 2 | 1,196.02 | - | ||
| 13388792 | 9083906 | 2fbcad33-fb5f-4168-af80-d1dd734a5dd7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e145ebf0-8c4c-44d6-8dd7-4febf2c6bd78 | 65743492-1980-4287-8cd5-acee46042753 | 109707530 | Omgeving DJL | Auto Bleeker Oldenzaal B.V. | Elektramat bv | Fixed coding | 2025-12-04 11:17:54 | 1 | 1 | 5 | 1 | 2025-12-05 22:58:48 | 2025-12-05 12:52:10 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 700.90 | - | 700.90 | - | 0.00 | - | 2 | 1,196.43 | - | ||
| 13388798 | 9083943 | 13c9e72b-c90e-43c9-8ac8-bf9c433d8018 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | f14c3132-a0ae-4c89-b3a4-0b9e2407f0de | 25701485 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Insocial Feedback Solutions B.V. | Fixed coding | 2025-12-04 11:17:48 | 1 | 1 | 5 | 1 | 2025-12-05 22:27:32 | 2025-12-05 12:52:13 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 669.73 | - | 669.73 | - | 0.00 | - | 2 | 1,196.63 | - | ||
| 13384279 | 9083941 | 1ea01314-9237-45cd-8074-7844a759600f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 8af45c0a-53e5-46e3-865b-44a0abc94036 | 25012742 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Bookzo | Fixed coding | 2025-12-04 11:17:34 | 1 | 1 | 5 | 1 | 2025-12-05 06:55:20 | 2025-12-05 01:36:22 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,177.77 | - | 1,177.77 | - | 318.97 | - | 1 | 858.80 | - | ||
| 13384271 | 9083942 | 60c88622-8063-48ab-ac8b-e22c645ce25d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 8af45c0a-53e5-46e3-865b-44a0abc94036 | 25012741 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Bookzo | Fixed coding | 2025-12-04 11:17:34 | 1 | 1 | 5 | 1 | 2025-12-06 02:01:25 | 2025-12-05 01:36:20 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 883.85 | - | 883.85 | - | 25.08 | - | 1 | 858.77 | - |