SLA All Data
Showing 355451 to 355500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13392381 | 9077782 | 5d2c1448-8514-4b10-aabb-a5489b97121d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 409026b9-4d08-4098-9491-7921ff975ce0 | yb20250808-1 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | Eau et Chaleur en Haute Montagne | Fixed coding | 2025-12-03 09:38:25 | 2 | 4 | 5 | 2 | 2025-12-06 06:06:37 | 2025-12-06 05:32:59 | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,924.82 | - | 1,924.82 | - | 0.00 | - | 1 | 1,857.55 | - | |||
| 13383584 | 9077853 | 3a8653a6-44d8-48d0-8df3-510676cc4aa5 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 728134c3-d771-4cb4-bf77-155cbb61f4a7 | f052c540-1e22-45a2-81f4-502bd8ac8a8b | 25740748 | Ondernemersadviseurs B.V. | Cafetaria Aester | Horeca plus | Fixed coding | 2025-12-03 09:38:18 | 1 | 1 | 5 | 1 | 2025-12-05 00:06:28 | 2025-12-05 00:06:10 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,204.63 | - | 1,204.63 | - | 0.30 | - | 2 | 1,204.03 | - | |
| 13382696 | 9077841 | 23b235dc-ae30-4e6d-8ea0-3adaa79b059f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 4fbfd528-669f-47ec-b88c-95677bd72441 | 64923d24-9fad-4f4c-b746-ad89ce0c087d | 80853482 | FIT Administraties B.V. | De Doorstroomers B.V. | Arboned | Fixed coding | 2025-12-03 09:38:14 | 1 | 2 | 5 | 2 | 2025-12-04 12:51:42 | 2025-12-04 12:48:14 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,295.17 | - | 171.77 | - | 3.47 | - | 2 | 1,288.23 | - | |
| 13377138 | 9077829 | ba522cb5-e7c2-4204-a11a-665751f44644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 30b48f8f-43bd-42b9-b22e-63ac51dd3a13 | fa25-13300 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bouter b.v. | Fixed coding | 2025-12-03 09:37:35 | 3 | 3 | 5 | 3 | 2025-12-04 04:23:09 | 2025-12-04 01:41:01 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,125.57 | - | 1,125.57 | - | 162.13 | - | 1 | 963.43 | - | ||
| 13377135 | 9077829 | ba522cb5-e7c2-4204-a11a-665751f44644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-03 09:37:35 | 3 | 3 | 5 | 3 | 2025-12-04 06:30:29 | 2025-12-04 01:41:00 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,252.90 | - | 1,252.90 | - | 289.48 | - | 1 | 963.42 | - | |||||||
| 13377120 | 9077829 | ba522cb5-e7c2-4204-a11a-665751f44644 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | 2025-12-03 09:37:35 | 3 | 3 | 5 | 3 | 2025-12-04 04:24:23 | 2025-12-04 01:40:56 | Shweta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,126.80 | - | 1,126.80 | - | 163.45 | - | 1 | 963.35 | - | ||||||
| 13382816 | 9077809 | 55e63b5b-0515-47ce-8d0c-189867e45bf3 | 23a656a1-11ef-498f-a0ba-eabbc506341e | d509cd88-8da1-4ce8-881a-41c564a4870a | 00c64d4c-3a16-4e86-a4e8-8a4f64af8028 | x55040880 | BDO Accountants & Adviseurs | Supermarkt Rob Loomans B.V. | Fudura | Fixed coding | 2025-12-03 09:37:23 | 1 | 1 | 5 | 1 | 2025-12-04 13:03:25 | 2025-12-04 13:00:31 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,319.45 | - | 172.62 | - | 2.90 | - | 2 | 1,313.65 | - | |
| 13377576 | 9077828 | 36d1a1cc-2911-46af-91a4-0b5f3ed898d5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 670f8084-096d-4466-ba9f-e214909aeb87 | 30b48f8f-43bd-42b9-b22e-63ac51dd3a13 | fa25-14232 | BDO Accountants & Adviseurs | (HHW) Proeverij Gewoon Lekker Heerhugowaa | Bouter b.v. | Fixed coding | 2025-12-03 09:37:21 | 1 | 3 | 5 | 3 | 2025-12-04 04:22:11 | 2025-12-04 02:33:21 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,124.83 | - | 1,124.83 | - | 108.83 | - | 1 | 1,016.00 | - | ||
| 13383575 | 4307236c-cba0-4183-9bdd-089da65d20be | a68b3f5f-2852-416d-a7ce-f214c4aed279 | 927131ce-7647-4ba5-a1d8-afd8633b11fa | ada0ae79-0be3-497a-83b5-340c664afd84 | 25049033 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Groveko | Fixed coding | 2025-12-03 09:35:55 | 1 | 5 | 2025-12-05 00:05:50 | 2025-12-05 00:03:41 | 0 | Vivek Bankar | Purchase Book | 2025-12-07 10:23:02 | 2025-12-07 09:22:59 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.75 | - | 1,205.75 | - | 2.15 | - | 2 | 1,201.45 | - | ||||
| 13382657 | 9077794 | befa3c49-1f6c-49e4-89c0-1a1e176804f7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc324b70-a9b6-4374-bc26-9934bab96c34 | 2fba2706-635a-46a2-92f3-f81dd29621b9 | 25720109 | Newtone advies en accountancy | OM | Ducky Dons | Fixed coding | 2025-12-03 09:35:54 | 1 | 1 | 5 | 1 | 2025-12-04 21:16:46 | 2025-12-04 12:43:08 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 867.63 | - | 867.63 | - | 513.63 | - | 2 | 1,280.37 | - | ||
| 13383577 | 9077785 | adb23893-25c2-4b96-8b3f-e28060d8220f | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-03 09:34:56 | 1 | 1 | 5 | 1 | 2025-12-05 03:49:57 | 2025-12-05 00:03:41 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,654.97 | - | 1,654.97 | - | 226.27 | - | 2 | 1,202.43 | - | ||||||
| 13383320 | 9077784 | f70ab702-7205-49a9-b9d5-3cb90bd2e237 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | 5dbd5b05-575a-4da0-b79a-c7b0362899ca | Message To The Moon B.V. | Carrier2.Network B.V. | 2025-12-03 09:34:56 | 1 | 1 | 5 | 1 | 2025-12-05 02:55:40 | 2025-12-04 16:55:50 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,546.40 | - | 1,546.40 | - | 599.83 | - | 2 | 1,786.73 | - | |||||
| 13382646 | 9077833 | af26af08-eb8c-44e0-869e-7f0fa1f50a68 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | 879177e1-83a9-4cda-87cf-5aed01ff6be3 | d3c3b6ac-0dac-4af9-874c-6c0c1756058f | 901612717166 | Simons Group B.V. | A2 Truck Parking B.V. | Odido | Fixed coding | 2025-12-03 09:34:11 | 1 | 1 | 5 | 1 | 2025-12-04 22:06:26 | 2025-12-04 12:40:38 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.68 | - | 968.68 | - | 565.80 | - | 2 | 1,277.08 | - | ||
| 13375211 | 9077786 | 7c6e8ec8-e58c-4ccd-a51e-be1e655917cf | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 272c7671-5786-4d8f-9590-76b2a5bc2e34 | 72503583 | Middenweg B.V. | Middenweg BV | ICS Vertex | Fixed coding | 2025-12-03 09:34:08 | 1 | 1 | 5 | 1 | 2025-12-03 10:39:41 | 2025-12-03 10:36:02 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 65.55 | - | 65.55 | - | 3.65 | - | 2 | 61.90 | - | |
| 13383573 | 9077713 | faf08a26-4cf0-4085-ad8b-335ed1122fb7 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 03092025 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | 2025-12-03 09:33:23 | 1 | 1 | 1 | 1 | 2025-12-05 03:43:42 | 2025-12-05 00:03:40 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,644.02 | - | 1,644.02 | - | 220.03 | - | 2 | 1,203.95 | - | |||||
| 13383572 | 9077790 | e971d30a-3d0a-4a89-9e9c-e8a6a4469973 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | 0b6a048d-fc8b-4d78-9a3f-a4e1c6992289 | v012508399 | Newtone advies en accountancy | Ewalds & wijnen autoservice | Bovag | Fixed coding | 2025-12-03 09:33:08 | 1 | 1 | 5 | 1 | 2025-12-05 00:22:03 | 2025-12-05 00:03:40 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,240.97 | - | 1,240.97 | - | 18.38 | - | 2 | 1,204.20 | - | ||
| 13383581 | 64c790db-dd5c-47ee-a3e6-f406adfae1ab | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 05bfa86c-e957-4f33-b6ed-21589e6f252c | c533b771-32c4-4918-a250-4a49dfe8c51e | 25700301 | Samenwerkingsplatform We Take Care B.V. | 365Next | Wijlaars beregeningswinkel | Fixed coding | 2025-12-03 09:33:06 | 1 | 5 | 2025-12-05 00:06:13 | 2025-12-05 00:03:43 | 0 | Vivek Bankar | Purchase Book | 2025-12-07 15:54:49 | 2025-12-07 14:54:47 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,209.33 | - | 1,209.33 | - | 2.50 | - | 2 | 1,204.33 | - | ||||
| 13382637 | 9077801 | f11dddb7-ced0-4ae1-bac4-cdbe30bf1eb8 | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 9469e3ae-8f97-406b-b093-85333730b26b | 251203916 | Halte 3 B.V. | Halte 3 Grand Café BV | Holtkamphoreca.nl | Fixed coding | 2025-12-03 09:33:01 | 1 | 1 | 5 | 1 | 2025-12-04 12:45:30 | 2025-12-04 12:40:36 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.98 | - | 176.98 | - | 4.90 | - | 2 | 1,278.18 | - | |
| 13382641 | 9077755 | 893e3709-b39a-4fd8-801d-dc509aab0d95 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | e9097455-97fe-4f31-a1b8-ee6f3d3a48a5 | 251203913 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Holtkamp | Fixed coding | 2025-12-03 09:33:01 | 1 | 1 | 5 | 1 | 2025-12-04 12:45:45 | 2025-12-04 12:40:37 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 06:30:36 | 2025-12-05 05:30:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.48 | - | 176.98 | - | 5.13 | - | 2 | 1,278.22 | - | |
| 13383578 | 9077834 | 6c0ef740-f460-429f-8f4c-33c9c6f37fa7 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | f5c64f4e-9e00-43b7-81de-b29c63e14a4a | 25177 | FIT Administraties B.V. | Puikman B.V. | The black stuff | Fixed coding | 2025-12-03 09:32:46 | 1 | 2 | 5 | 2 | 2025-12-05 00:20:44 | 2025-12-05 00:03:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.70 | - | 1,238.70 | - | 17.03 | - | 2 | 1,204.63 | - | ||
| 13383579 | 9077818 | c641362f-0ce5-4df7-9c27-c59a28ab3e17 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 95efbb27-53b0-44c5-a97f-2b7aea9ae574 | 63bb8d2f-4592-4fdd-b94e-01c524356549 | 2025-767 | BDO Accountants & Adviseurs | (H) Proeverij Gewoon Lekker Hoorn | Wedding v.o.f. | Fixed coding | 2025-12-03 09:32:23 | 1 | 1 | 5 | 1 | 2025-12-05 00:20:18 | 2025-12-05 00:03:42 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.22 | - | 1,238.22 | - | 16.60 | - | 2 | 1,205.02 | - | ||
| 13382629 | 9077832 | e79d9362-7e23-4676-bf7a-79a26c3f0529 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 592afac9-e0d3-492d-9ac4-9b979c87f581 | 11467717 | Simons Group B.V. | Simons Industrial B.V. | Webfleet solutions | Fixed coding | 2025-12-03 09:31:36 | 1 | 1 | 5 | 1 | 2025-12-04 22:06:20 | 2025-12-04 12:38:17 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 971.07 | - | 971.07 | - | 568.05 | - | 2 | 1,274.97 | - | ||
| 13382605 | 9077720 | 10dc59f9-48ed-4329-b08d-4bbf8b10745c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 1adde640-7da4-457d-8a12-a82207aac035 | a488486b-9461-4c5c-a0df-087e282f3443 | 1644800071 | Ondernemersadviseurs B.V. | Hotel en Galerie DIS | Booking.com | Fixed coding | 2025-12-03 09:31:17 | 1 | 1 | 5 | 1 | 2025-12-04 21:36:21 | 2025-12-04 12:38:07 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 911.42 | - | 911.42 | - | 538.23 | - | 2 | 1,274.95 | - | ||
| 13383559 | 9077730 | 9d7cca83-a893-46b0-bca4-cb5dc412caee | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 1ab3c2d9-e64a-4312-b007-ca7240257d67 | 031225-60 | Crowe Foederer | Polaroid Stichting | Alex marashian | Fixed coding | 2025-12-03 09:31:00 | 1 | 1 | 5 | 1 | 2025-12-05 00:18:50 | 2025-12-05 00:01:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,236.67 | - | 1,236.67 | - | 17.62 | - | 2 | 1,201.43 | - | ||
| 13383558 | 9077729 | b365130f-e421-4914-859c-5e19092d2000 | ab925148-a903-4013-8368-19103ebb154b | afdb08a6-85c0-4c11-ab63-890a9a2a3fbf | 1ab3c2d9-e64a-4312-b007-ca7240257d67 | 031225-61 | Crowe Foederer | Polaroid Stichting | Alex marashian | Fixed coding | 2025-12-03 09:31:00 | 1 | 1 | 5 | 1 | 2025-12-05 00:19:23 | 2025-12-05 00:01:13 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.77 | - | 1,237.77 | - | 18.17 | - | 2 | 1,201.43 | - | ||
| 13383557 | 9077798 | 05d3f23f-ed26-4565-acda-04cd495bab8e | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | f9919972-ebef-49f4-b613-bf376532c3de | 25700135 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Total interior project | Fixed coding | 2025-12-03 09:30:59 | 1 | 1 | 5 | 1 | 2025-12-05 00:03:18 | 2025-12-05 00:01:13 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,205.62 | - | 1,205.62 | - | 2.08 | - | 2 | 1,201.45 | - | |
| 13383545 | 9077732 | 9b59b67d-7ccc-4e76-809c-8df8b1f742c7 | ab925148-a903-4013-8368-19103ebb154b | d2c421f5-2d54-41c5-abb5-fac0ba1b5b4c | a7a65ab6-3a09-4330-abc4-70a25bf89e52 | 491644 | Crowe Foederer | Kema Beleggingen | Primera kromstraat | Fixed coding | 2025-12-03 09:30:52 | 1 | 1 | 5 | 1 | 2025-12-05 00:00:17 | 2025-12-04 23:58:51 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,199.70 | - | 1,199.70 | - | 1.43 | - | 2 | 1,196.83 | - | |
| 13383536 | 9077702 | 22fff8d2-7089-4e66-a799-12ebb2755cf3 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 25112025 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | 2025-12-03 09:30:45 | 1 | 1 | 1 | 1 | 2025-12-05 03:43:05 | 2025-12-04 23:56:10 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,645.42 | - | 1,645.42 | - | 226.92 | - | 2 | 1,191.58 | - | |||||
| 13387497 | 9077780 | 2e3fee8e-bef6-455f-85bd-1c2440c63da8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 2219c6c4-330a-44ad-8458-3acbb4a40b7f | 4909505 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Helloprint frankrijk | Fixed coding | 2025-12-03 09:30:41 | 1 | 1 | 5 | 1 | 2025-12-05 10:23:30 | 2025-12-05 09:11:57 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,959.82 | - | 1,959.82 | - | 71.55 | - | 2 | 2,303.22 | - | ||
| 13387232 | 9077781 | 8dea6a66-4d61-41a1-a0a4-668d42201fae | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 2219c6c4-330a-44ad-8458-3acbb4a40b7f | 4933168 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Helloprint frankrijk | Fixed coding | 2025-12-03 09:30:41 | 1 | 1 | 5 | 1 | 2025-12-05 10:23:20 | 2025-12-05 08:29:25 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,959.32 | - | 1,959.32 | - | 113.92 | - | 2 | 2,218.15 | - | ||
| 13375181 | 9077830 | 29e0e872-9d58-40a2-8ac6-64de76bcfbc5 | 30439558-e514-4cbf-b567-f068b3b02b7c | 3f027629-c21c-49ae-bb75-202c4af5d6a2 | 6df8003c-150d-4d8b-a906-7bab2e0c6abe | 319 | QRC B.V. | QRC B.V. | Ccreates | Fixed coding | 2025-12-03 09:30:28 | 1 | 1 | 5 | 1 | 2025-12-04 01:00:55 | 2025-12-03 10:34:20 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 930.45 | - | 930.45 | - | 866.58 | - | 2 | 63.87 | - | ||
| 13387475 | 9077779 | dd2c0868-f514-4e62-948e-210bdcbc013e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | e095287c-de17-435f-898b-135efba0c00c | 8009013 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Batistock Espace Revêtements | Fixed coding | 2025-12-03 09:29:14 | 1 | 1 | 5 | 1 | 2025-12-05 12:13:40 | 2025-12-05 09:07:01 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,291.77 | - | 2,291.77 | - | 186.65 | - | 2 | 2,294.80 | - | ||
| 13383535 | 9077740 | acaba0b0-219b-487b-8970-92f0ae720945 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d2b8a8a6-249d-4e29-8148-6d2795432453 | 497cda88-a037-4661-ba0d-1fb1b12fb8cf | 25.039 | Van Berkel Accountants BV | GroundControl Aviation Services B.V. | End the mirage | Fixed coding | 2025-12-03 09:29:00 | 1 | 1 | 5 | 1 | 2025-12-05 00:18:30 | 2025-12-04 23:56:09 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.00 | - | 1,238.00 | - | 22.35 | - | 2 | 1,193.30 | - | ||
| 13382597 | 9077769 | b67b762e-f26a-4f95-b646-7d99a9ea22c0 | f2636a27-449e-4170-ab65-84858b675ad5 | 92b533f5-3060-4fee-9aba-45a75950e906 | 8b12eeed-243d-4b51-980f-c489750af3b2 | 1358804993 | Eshuis Accountants en Belastingadviseurs B.V. | RACDI B.V. | Kpn b.v | Fixed coding | 2025-12-03 09:28:58 | 1 | 4 | 5 | 4 | 2025-12-04 22:06:11 | 2025-12-04 12:35:42 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.40 | - | 973.40 | - | 570.48 | - | 2 | 1,272.43 | - | ||
| 13387228 | 9077778 | 8898b177-8795-4fd8-8cd8-7a98011361af | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 0f86d067-8f75-437f-9e20-f5a1fb70da16 | 1644687564 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Booking.com B.V. | Fixed coding | 2025-12-03 09:28:42 | 1 | 1 | 5 | 1 | 2025-12-05 10:24:34 | 2025-12-05 08:29:23 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,965.00 | - | 1,965.00 | - | 115.18 | - | 2 | 2,220.07 | - | ||
| 13388354 | 9077777 | 8b0e0ac1-022a-41fc-b984-eecf016b115e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 01f0aeb4-515c-450f-a873-07220de2fcfa | 25009132 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Au Comptoir du littoral SAS Freelag | Specific coding | 2025-12-03 09:28:39 | 1 | 1 | 5 | 1 | 2025-12-05 12:14:23 | 2025-12-05 11:14:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,294.50 | - | 2,294.50 | - | 59.90 | - | 1 | 2,114.80 | - | |||
| 13388038 | 9077776 | 323f47f2-af70-4690-83c3-0a3baa079992 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 01f0aeb4-515c-450f-a873-07220de2fcfa | 25009152 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | Au Comptoir du littoral SAS Freelag | Specific coding | 2025-12-03 09:28:37 | 1 | 1 | 5 | 1 | 2025-12-05 11:47:12 | 2025-12-05 10:49:25 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,212.98 | - | 2,212.98 | - | 57.78 | - | 1 | 2,039.63 | - | |||
| 13383532 | 9077671 | eef9e209-8df8-4472-ae9b-d3b2afaf69b9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c80d70e2-9c13-4cb7-aba5-bf359db4b15a | a807223c-4e24-4ef0-a3f7-4fedfcd066e6 | 03-12-202514:50:41 | Samenwerkingsplatform We Take Care B.V. | Niec Filmt | Schippersstop | Fixed coding | 2025-12-03 09:28:34 | 1 | 1 | 15 | 1 | 2025-12-05 02:54:59 | 2025-12-04 23:53:41 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,551.40 | - | 1,551.40 | - | 181.30 | - | 2 | 1,188.80 | - | |
| 13374871 | 686a8337-aabe-449b-bad8-c1067f7106fb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | f44b3d7c-fc18-4281-b488-84eb9f1975fa | 2025-0069 | 3WO Horeca Groep B.V. | Lincom B.V. | Apm art | Fixed coding | 2025-12-03 09:28:32 | 1 | 5 | 2025-12-03 23:41:08 | 2025-12-03 09:28:32 | Purchase Book | 2025-12-05 08:41:51 | 2025-12-05 07:41:47 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 852.60 | - | 852.60 | - | 852.60 | - | 0 | 0.00 | - | |||||
| 13386118 | 9077775 | d879432a-676c-4eba-8ec1-c7fb78c01f12 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 76afa83d-ca29-49c8-8655-b586c08193bb | f20251101538 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:26 | 1 | 1 | 5 | 1 | 2025-12-05 06:24:35 | 2025-12-05 06:06:46 | Aishwarya Choughule | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,970.73 | - | 1,970.73 | - | 17.82 | - | 2 | 1,935.10 | - | ||
| 13385914 | 9077774 | 2a017ebf-a49d-4229-b6e9-87ee1ae7194d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 96673c4f-c57c-450d-ad1f-758eb433250d | f20251101535 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:23 | 1 | 2 | 5 | 2 | 2025-12-05 05:55:42 | 2025-12-05 05:44:08 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,913.02 | - | 1,913.02 | - | 11.57 | - | 2 | 1,889.88 | - | ||
| 13385813 | 9077773 | 0913cad7-8737-4773-8f5a-ded3e5f8aa16 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 08817629-3aec-459d-8e1b-b0a5a2112da3 | 96673c4f-c57c-450d-ad1f-758eb433250d | f20251101536 | Dormio Group B.V. | 21- Dormio Berck Exploitation sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:20 | 1 | 1 | 5 | 1 | 2025-12-05 05:54:48 | 2025-12-05 05:31:26 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,911.27 | - | 1,911.27 | - | 23.37 | - | 2 | 1,864.53 | - | ||
| 13385907 | 9077772 | 52386acd-1dfc-4931-b61f-5f5b3d9cbc7f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 9b0314f7-3811-43a4-98a5-01c99c5bd341 | 76afa83d-ca29-49c8-8655-b586c08193bb | f20251101537 | Dormio Group B.V. | 37 - Rhone-Alpes Exploitation sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:17 | 1 | 2 | 5 | 2 | 2025-12-05 05:54:23 | 2025-12-05 05:44:04 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,910.48 | - | 1,910.48 | - | 10.32 | - | 2 | 1,889.85 | - | ||
| 13383527 | 9077797 | 3bc76c57-3a11-4a86-ba4d-2f75b615f6b5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 2353cefc-36f3-41d0-bc66-a445944f4a1f | f9919972-ebef-49f4-b613-bf376532c3de | 25700136 | Newtone advies en accountancy | W. Dekker Totaal Montage bedr.Tegels/Sanitair | Total interior project | Fixed coding | 2025-12-03 09:28:16 | 1 | 1 | 5 | 1 | 2025-12-04 23:55:28 | 2025-12-04 23:53:39 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,192.67 | - | 1,192.67 | - | 1.82 | - | 2 | 1,189.03 | - | |
| 13385919 | 9077771 | efc41bac-5f93-454d-a459-abb64e182d6c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a7499791-ac60-4467-b00e-6b06cd6c9a32 | 813dd873-2fab-4bcc-a9ee-fe8eb554b0ee | f20251101540 | Dormio Group B.V. | 26 - Dormio Resort Berck sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:14 | 1 | 2 | 5 | 2 | 2025-12-05 05:53:48 | 2025-12-05 05:46:26 | Shrutika Dighe | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,909.37 | - | 1,909.37 | - | 7.37 | - | 2 | 1,894.63 | - | ||
| 13386085 | 9077770 | 2e31487f-05e1-424a-b243-6243d08baa05 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a7499791-ac60-4467-b00e-6b06cd6c9a32 | 813dd873-2fab-4bcc-a9ee-fe8eb554b0ee | f20251101539 | Dormio Group B.V. | 26 - Dormio Resort Berck sarl | VM International Audit & Consulting | Fixed coding | 2025-12-03 09:28:12 | 1 | 1 | 5 | 1 | 2025-12-05 06:11:25 | 2025-12-05 06:04:25 | Dipteemayee Choudhary | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,944.63 | - | 1,944.63 | - | 7.00 | - | 2 | 1,930.63 | - | ||
| 13383317 | 9077807 | 44356273-73d7-435c-8e09-12f0baf93628 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | e6860e50-d657-4e7a-8284-93add218d5be | Compagnie Adviseurs en Accountants | Driestroomhuis Samen Sterk | 2025-12-03 09:28:09 | 1 | 1 | 5 | 1 | 2025-12-04 16:21:25 | 2025-12-04 16:20:48 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | Miscellanies | 1,724.68 | - | 181.85 | - | 0.62 | - | 2 | 1,723.45 | - | ||||
| 13382595 | 9077763 | 79aaff70-829c-4d45-9f17-04bb9ea09628 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | fabbb622-af32-4ecf-9559-38d9b668d227 | 25513094 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Schoonspoeler Nederland B.V. | Fixed coding | 2025-12-03 09:27:15 | 1 | 1 | 5 | 1 | 2025-12-04 12:39:36 | 2025-12-04 12:35:40 | 0 | Shreedhar Bhaik | Purchase Book | 2025-12-05 06:29:12 | 2025-12-05 05:29:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,281.95 | - | 182.75 | - | 3.93 | - | 2 | 1,274.08 | - | |
| 13384628 | 9077670 | 75c5ad5c-edcc-4aa5-b4d0-046b8a15168f | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | c02ead36-b500-4a4b-9af7-068f3f4f5377 | 20215092 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Document Concepts B.V. | Specific coding | 2025-12-03 09:27:06 | 1 | 1 | 1 | 1 | 2025-12-05 02:47:59 | 2025-12-05 02:28:51 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,538.87 | - | 1,538.87 | - | 19.13 | - | 1 | 1,500.60 | - | ||
| 13377132 | 5e3fe952-a470-45e7-9613-3cee22fc7c83 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 8f95d0a3-409f-46ac-9a2c-76eaa2ec99cf | in-eu-002-176-285 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | ATLASSIAN Pty Ltd | Specific coding | 2025-12-03 09:26:42 | 1 | 1 | 2025-12-04 06:40:34 | 2025-12-04 01:40:59 | Shweta | Purchase Book | 2025-12-04 09:06:59 | 2025-12-04 08:02:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,273.87 | - | 1,273.87 | - | 299.58 | - | 1 | 974.28 | - |