SLA All Data
Showing 356651 to 356700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13380677 | 9075847 | 2a06834c-eac9-4be4-b31a-231eaeac9fe2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e9400ecb-e7ec-4fae-aed0-107dbceba559 | Omgeving DJL | Kamphuis Fietsen B.V. | 2025-12-03 05:44:13 | 1 | 1 | 5 | 1 | 2025-12-04 08:26:23 | 2025-12-04 08:14:49 | 0 | Ajay Khaire | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 998.55 | - | 998.55 | - | 11.57 | - | 2 | 975.42 | - | ||||
| 13380665 | 9075910 | 9fb22d5b-4b7a-4afd-b721-4332fea73870 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 171af9ec-012b-44f8-821c-4b150ba1fccf | v05250749 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Dormio Group B.V. | Fixed coding | 2025-12-03 05:44:13 | 1 | 2 | 5 | 2 | 2025-12-04 09:44:13 | 2025-12-04 08:14:32 | Ajay Khaire | Purchase Book | - | 2025-12-05 02:46:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,154.22 | - | 1,154.22 | - | 89.68 | - | 2 | 974.85 | - | ||
| 13374104 | 9075840 | 74c90537-3a10-403e-b322-89cd0fdcc13f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4920aa6-acd8-4848-a892-e99785a51e8f | db75b3e1-c15d-4c76-8610-3e3b86c0e189 | 101613 | Omgeving DJL | Ten Damme Materieel B.V. | H&W Nutzfahrzeugtechnik GmbH | Fixed coding | 2025-12-03 05:44:01 | 1 | 2 | 5 | 2 | 2025-12-03 07:30:58 | 2025-12-03 07:18:27 | 0 | Shweta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 106.95 | - | 106.95 | - | 12.52 | - | 1 | 94.43 | - | |
| 13380641 | 9075934 | 5d4791a4-442f-497c-93a2-e87f9c6cda7e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 8d06f31d-6856-4db2-83de-3bd9600f234d | 25704148 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Businesspoint B.V. | Fixed coding | 2025-12-03 05:43:40 | 1 | 1 | 5 | 1 | 2025-12-04 10:25:01 | 2025-12-04 08:11:45 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,236.37 | - | 1,236.37 | - | 133.27 | - | 2 | 969.83 | - | ||
| 13380087 | 9075933 | b73f3504-8ea3-4bf7-bd69-4075330df1f4 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | fc600dce-db20-4747-a110-175d71217164 | 2513112 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Bureau Plaagdierpreventie | Fixed coding | 2025-12-03 05:43:28 | 1 | 1 | 5 | 1 | 2025-12-04 10:23:54 | 2025-12-04 07:06:29 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,234.33 | - | 1,234.33 | - | 197.42 | - | 2 | 839.50 | - | ||
| 13380638 | 9075932 | 4d4ac24a-7b99-47d9-8891-65ebe4efe865 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | d61a45d8-6086-41a3-ac1e-0bc38776d573 | 202836 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Integrated Cleaning System Services NL BV | Fixed coding | 2025-12-03 05:43:21 | 1 | 2 | 5 | 2 | 2025-12-04 10:19:40 | 2025-12-04 08:11:43 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,225.98 | - | 1,225.98 | - | 127.95 | - | 2 | 970.08 | - | ||
| 13380630 | 9075931 | a90271c9-f95a-4cf4-bc1c-d4a6eb2bb8b0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | d61a45d8-6086-41a3-ac1e-0bc38776d573 | 202834 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Integrated Cleaning System Services NL BV | Fixed coding | 2025-12-03 05:43:13 | 1 | 2 | 5 | 2 | 2025-12-04 10:20:57 | 2025-12-04 08:09:14 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,228.68 | - | 1,228.68 | - | 131.72 | - | 2 | 965.25 | - | ||
| 13380523 | 9075959 | 58615d57-9824-4a5a-9714-2e8428f8c95b | 23a656a1-11ef-498f-a0ba-eabbc506341e | 2c5bdd32-e942-4358-abb5-8723b33346b3 | 75191dde-1e9c-4de3-a1bf-2211e984c1d7 | 4293041237337 | BDO Accountants & Adviseurs | Supermarkt Zonnenberg Doetinchem B.V. | Parkmobile | Fixed coding | 2025-12-03 05:43:09 | 1 | 3 | 5 | 3 | 2025-12-04 10:20:00 | 2025-12-04 07:51:39 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.85 | - | 1,226.85 | - | 148.35 | - | 2 | 930.15 | - | ||
| 13381601 | 9075998 | 8bc7e598-0d27-404e-bb50-6d8ffff27d92 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 3d9d8dbd-cfcf-4f74-a4f7-6850c8bf3c07 | 621771fe-4e27-4013-881b-cd512528ac50 | 07092025 | Samenwerkingsplatform We Take Care B.V. | SkinVibes | Mondzorg meerhoven | Fixed coding | 2025-12-03 05:42:59 | 1 | 1 | 5 | 1 | 2025-12-04 12:53:12 | 2025-12-04 09:49:27 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,533.42 | - | 407.02 | - | 183.75 | - | 2 | 1,165.92 | - | ||
| 13381685 | 9075930 | 1f061674-981e-4695-b9a2-0b92ed1eced3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | d61a45d8-6086-41a3-ac1e-0bc38776d573 | 202835 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Integrated Cleaning System Services NL BV | Fixed coding | 2025-12-03 05:42:54 | 1 | 2 | 5 | 2 | 2025-12-04 12:43:04 | 2025-12-04 09:59:27 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,513.23 | - | 407.10 | - | 163.62 | - | 2 | 1,186.00 | - | ||
| 13382305 | 9075929 | b629c906-1bfd-4950-9802-92aaadcda351 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 09a6e69d-f8a5-437e-852c-3b473248c90e | v20250815 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Dustte | Fixed coding | 2025-12-03 05:42:47 | 1 | 1 | 5 | 1 | 2025-12-05 07:36:23 | 2025-12-04 12:08:01 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,686.37 | - | 1,686.37 | - | 1,168.37 | - | 2 | 1,443.25 | - | ||
| 13373193 | 240fb3fc-a2e4-4344-8aab-db419a74ce2e | 23a656a1-11ef-498f-a0ba-eabbc506341e | a56e60c1-f8f6-4872-a386-350e2297714d | 0dbcde30-ac3a-4265-8c14-75a99ab0648f | 202501909 | BDO Accountants & Adviseurs | Supermarkt Verboom B.V. | Bert vlaanderen kaas & eiergroothandel | Fixed coding | 2025-12-03 05:42:46 | 1 | 5 | 2025-12-03 08:46:29 | 2025-12-03 05:42:46 | Purchase Book | 2025-12-04 05:46:05 | 2025-12-04 04:46:02 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 183.72 | - | 183.72 | - | 183.72 | - | 0 | 0.00 | - | |||||
| 13378719 | 9075928 | 3ac1ac69-e6f8-43eb-bdba-d8d99596e948 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 4b3e744d-75e9-4300-8e22-b396e266f944 | v2225266 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Dormio Exploitatiemaatschappij Nederland B.V. | Item coding | 2025-12-03 05:42:38 | 1 | 1 | 5 | 1 | 2025-12-04 07:02:04 | 2025-12-04 05:03:44 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 831.50 | - | 831.50 | - | 118.33 | - | 1 | 1,401.10 | - | ||
| 13381687 | 70afa64f-2884-4dfd-9cce-b11f82d11837 | e0976f8e-1656-4012-abb8-565f7a3786ad | 03b21707-d515-46d2-9e80-dc78bf1e3355 | 906f2897-524e-4d10-af07-ea87b9dff32b | 2106848059 | Reware NL B.V. | Vérian Jeugd en Gezin B.V. | Lyreco Nederland b v | Fixed coding | 2025-12-03 05:42:37 | 1 | 5 | 2025-12-04 10:10:22 | 2025-12-04 09:59:28 | 0 | Rohan Desai | Purchase Book | 2025-12-04 11:14:16 | 2025-12-04 10:14:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,208.12 | - | 1,208.12 | - | 10.90 | - | 2 | 1,186.32 | - | ||||
| 13374233 | 9075944 | a298192b-c4e7-46eb-a18a-85da35f426dd | 6144b61a-8fbb-4a6e-a98b-bbe32463fcec | 3fc339ac-cab9-44bb-b862-cee7be4a06f5 | be9c7aec-31e7-48d4-8013-30b2850b05f2 | enl-invsf25-08724 | Hendriksen & Breugem Beheer B.V. | United Growth | Easyfairs nederland b.v | Fixed coding | 2025-12-03 05:42:35 | 1 | 1 | 5 | 1 | 2025-12-03 07:40:59 | 2025-12-03 07:33:33 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 118.40 | - | 118.40 | - | 7.43 | - | 2 | 110.97 | - | |
| 13383009 | 9075927 | d7d0272e-17f6-4600-8054-e1a968b27168 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 4b3e744d-75e9-4300-8e22-b396e266f944 | v2225261 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Dormio Exploitatiemaatschappij Nederland B.V. | Item coding | 2025-12-03 05:42:32 | 1 | 2 | 5 | 2 | 2025-12-05 04:18:43 | 2025-12-04 13:53:09 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,944.90 | - | 1,944.90 | - | 865.57 | - | 1 | 1,653.77 | - | ||
| 13375158 | ed73122f-ef7d-40ca-80a3-c1ffc1805803 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | be7f45db-286d-498f-baaf-7983e542e7b3 | 254908 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | Everink Brandbeveiliging | Fixed coding | 2025-12-03 05:41:26 | 1 | 5 | 2025-12-03 21:36:15 | 2025-12-03 10:33:57 | Sheetal | Purchase Book | 2025-12-04 04:12:27 | 2025-12-04 03:12:25 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 954.82 | - | 954.82 | - | 662.30 | - | 1 | 292.52 | - | |||||
| 13375175 | ed73122f-ef7d-40ca-80a3-c1ffc1805803 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | 7bc0b9cd-6565-4a84-93d6-476c19fc3646 | f2025-0138 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | Gember member | Fixed coding | 2025-12-03 05:41:26 | 1 | 5 | 2025-12-03 21:33:53 | 2025-12-03 10:34:18 | Ragini | Purchase Book | 2025-12-04 03:50:00 | 2025-12-04 02:49:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 952.45 | - | 952.45 | - | 659.58 | - | 1 | 292.87 | - | |||||
| 13375184 | ed73122f-ef7d-40ca-80a3-c1ffc1805803 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | 2025-12-03 05:41:26 | 1 | 5 | 2025-12-03 12:58:34 | 2025-12-03 10:34:21 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Overview | 437.13 | - | 408.57 | - | 144.22 | - | 1 | 292.92 | - | ||||||||||
| 13374276 | 9075926 | ad761521-aa1d-45c7-be31-0b2f60088ab9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | fefe4cd9-4137-4171-b331-5d0bd5fead91 | 15378809 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Eurofins C-mark B.V. | Fixed coding | 2025-12-03 05:41:25 | 1 | 1 | 5 | 1 | 2025-12-03 23:30:29 | 2025-12-03 07:40:56 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,069.07 | - | 1,069.07 | - | 949.55 | - | 2 | 119.52 | - | ||
| 13374280 | 9075971 | 61b5b558-41bf-44b2-93a6-4633b2fa9d65 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d31f4af5-8424-4ba4-b06a-5358fef49c46 | d2d815b3-232d-4df6-b266-d23b056fbe23 | 202512942 | FIT Administraties B.V. | MLI Print Supplies B.V. | Secondlife inkjets b.v. | Fixed coding | 2025-12-03 05:41:24 | 1 | 2 | 5 | 2 | 2025-12-04 01:37:20 | 2025-12-03 07:40:57 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,195.93 | - | 1,195.93 | - | 1,076.38 | - | 2 | 119.55 | - | ||
| 13381588 | 9075968 | b67ef327-43a2-4bcf-aa37-0a7f18a6ea22 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 1634d4d3-6156-402c-a8d6-b7220b0d54b4 | c61bcf3c-5105-4623-ad03-472bc487d144 | 03/12/202508:38 | FIT Administraties B.V. | Global Support Company B.V. | Aldi | Fixed coding | 2025-12-03 05:41:12 | 1 | 1 | 5 | 1 | 2025-12-04 09:53:34 | 2025-12-04 09:49:21 | 0 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,175.93 | - | 1,175.93 | - | 4.22 | - | 2 | 1,167.50 | - | |
| 13380326 | 9075827 | 01993fab-b87d-4b0a-b807-9afc3c6f8734 | e0976f8e-1656-4012-abb8-565f7a3786ad | c364f0bc-e5aa-4d4f-871e-3e106426b252 | bd94ec30-4c9c-417b-bc46-19fca43a740c | 012512506 | Reware NL B.V. | Vérian Huishoudelijke Hulp B.V. | Miep bv | Fixed coding | 2025-12-03 05:41:08 | 1 | 1 | 5 | 1 | 2025-12-04 07:43:41 | 2025-12-04 07:28:50 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 916.23 | - | 916.23 | - | 14.85 | - | 2 | 886.53 | - | |
| 13380992 | 9075952 | 51674c8c-81af-407b-a647-fd324d0be3c2 | 23a656a1-11ef-498f-a0ba-eabbc506341e | a56e60c1-f8f6-4872-a386-350e2297714d | 3e8c6a6c-93ec-433d-bf71-21f7920d92d9 | 4161940681621 | BDO Accountants & Adviseurs | Supermarkt Verboom B.V. | Easypark. | Fixed coding | 2025-12-03 05:40:51 | 1 | 3 | 5 | 3 | 2025-12-04 09:54:54 | 2025-12-04 08:46:45 | Shreedhar Bhaik | Purchase Book | 2025-12-05 05:35:56 | 2025-12-05 04:35:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.95 | - | 1,178.95 | - | 68.15 | - | 2 | 1,042.65 | - | ||
| 13381329 | 9075909 | 6eda5e22-7bef-4118-bc08-554542331485 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | fd674a79-db84-49d3-bd11-4bacbe18b445 | 25701741 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Longfish Leisure BV | Fixed coding | 2025-12-03 05:40:48 | 1 | 1 | 5 | 1 | 2025-12-04 09:59:38 | 2025-12-04 09:24:28 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,188.47 | - | 1,188.47 | - | 35.17 | - | 2 | 1,118.13 | - | ||
| 13374345 | e9a8a70c-4e50-4d1b-a739-aba2418961f5 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | 0d9ec814-965b-442a-a1bb-7095aab7d893 | v012516411 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | De arbodienst | Fixed coding | 2025-12-03 05:40:43 | 1 | 5 | 2025-12-03 20:09:14 | 2025-12-03 07:58:29 | Sheetal | Purchase Book | 2025-12-04 04:26:59 | 2025-12-04 03:26:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 868.52 | - | 868.52 | - | 730.75 | - | 1 | 137.77 | - | |||||
| 13380347 | 9075908 | 88cc5ca3-e4bf-45fb-80c5-610b44ef80af | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | d44d8140-1fbc-42d6-b967-3bfdf3df7281 | 2025-235 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | ServiceRoyal | Fixed coding | 2025-12-03 05:40:35 | 1 | 1 | 5 | 1 | 2025-12-04 12:29:49 | 2025-12-04 07:33:51 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,489.05 | - | 1,489.05 | - | 295.97 | - | 2 | 897.12 | - | ||
| 13381675 | 9075848 | 78a006ab-467a-4573-b4f9-2f3a66202727 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 61d373c0-3bc4-478f-8bcb-10626c34f555 | 00fb1b37-77b1-4c30-969b-29c5037e25b2 | st25500089380218 | Omgeving DJL | Kracht Werkt Interim B.V. | Stichting pensioenfonds voor personeelsdiensten | Fixed coding | 2025-12-03 05:40:33 | 1 | 4 | 5 | 4 | 2025-12-04 11:45:11 | 2025-12-04 09:57:03 | Akshay Hire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,399.82 | - | 1,399.82 | - | 108.13 | - | 2 | 1,183.55 | - | ||
| 13375626 | 9075940 | 09fb03ba-d550-4a0e-91e8-59e065cfb394 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9327873983 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 1 | 5 | 1 | 2025-12-04 05:29:28 | 2025-12-03 12:39:03 | Devdas | Purchase Book | 2025-12-04 05:47:18 | 2025-12-04 04:44:39 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.92 | - | 1,428.92 | - | 1,010.42 | - | 1 | 418.50 | - | ||
| 13375894 | c8191081-75b3-4068-871b-ec1b65fa532f | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9327873981 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 5 | 2025-12-04 01:23:52 | 2025-12-03 13:31:20 | Devdas | Purchase Book | 2025-12-04 05:47:28 | 2025-12-04 04:45:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,183.32 | - | 1,183.32 | - | 712.53 | - | 1 | 470.78 | - | |||||
| 13375891 | 386ad7af-b22f-425c-b361-3ef9d89a1116 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9357551200 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 5 | 2025-12-04 01:30:13 | 2025-12-03 13:28:52 | Devdas | Purchase Book | 2025-12-04 05:47:21 | 2025-12-04 04:44:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.67 | - | 1,189.67 | - | 721.35 | - | 1 | 468.32 | - | |||||
| 13375896 | d646cd42-a6a5-4a03-af32-81dfe692835d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9357550592 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 5 | 2025-12-04 05:29:59 | 2025-12-03 13:33:50 | Devdas | Purchase Book | 2025-12-04 05:46:33 | 2025-12-04 04:46:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,429.43 | - | 1,429.43 | - | 956.15 | - | 1 | 473.28 | - | |||||
| 13375895 | 266ea48f-562c-4a76-9e85-9fcd9851120b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9327873980 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 5 | 2025-12-04 01:22:19 | 2025-12-03 13:33:48 | Devdas | Purchase Book | 2025-12-04 05:46:17 | 2025-12-04 04:46:13 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,181.77 | - | 1,181.77 | - | 708.52 | - | 1 | 473.25 | - | |||||
| 13375892 | 923af8f6-cad1-42e0-ab60-fd437e0b1c96 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4ef5f736-0516-48e9-9797-1bac5cb20d99 | 84bfae41-d67a-4c9d-9483-207be17da4d4 | 9327873982 | Newtone advies en accountancy | Roufs Scooterservice / EPC Sittard | PIAGGIO and C. SPA | Specific coding | 2025-12-03 05:40:33 | 1 | 5 | 2025-12-04 01:28:55 | 2025-12-03 13:31:18 | Devdas | Purchase Book | 2025-12-04 05:47:24 | 2025-12-04 04:45:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.37 | - | 1,188.37 | - | 717.62 | - | 1 | 470.75 | - | |||||
| 13381328 | 9075907 | 8716dbe4-2618-4fc4-aeb1-50eb276d3998 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 79cb5a2d-7a2b-4807-a7f9-adc0ed5ad348 | vgz2025-2498 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-03 05:40:25 | 1 | 2 | 5 | 2 | 2025-12-04 10:07:36 | 2025-12-04 09:24:27 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,204.78 | - | 1,204.78 | - | 43.15 | - | 2 | 1,118.48 | - | ||
| 13381246 | 9075826 | 843e9a2a-43c1-4b0c-b25a-f48352a8e5e2 | e0976f8e-1656-4012-abb8-565f7a3786ad | c364f0bc-e5aa-4d4f-871e-3e106426b252 | 22bd098c-a1e5-4e99-a455-064e66ed0506 | vd.2025.27460 | Reware NL B.V. | Vérian Huishoudelijke Hulp B.V. | Voicedata b.v | Fixed coding | 2025-12-03 05:40:22 | 1 | 3 | 5 | 3 | 2025-12-04 09:17:57 | 2025-12-04 09:16:47 | 0 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,105.53 | - | 1,105.53 | - | 1.17 | - | 2 | 1,103.20 | - | |
| 13379556 | 9075905 | 413c1ca0-1095-41f1-b797-8cda5f00452c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 0266223a-dcb2-4050-8834-89381b0d9e3a | st250476 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Stichting Podium24 | Fixed coding | 2025-12-03 05:40:18 | 1 | 1 | 5 | 1 | 2025-12-04 07:27:55 | 2025-12-04 06:23:47 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 885.53 | - | 885.53 | - | 64.13 | - | 2 | 757.27 | - | ||
| 13379747 | 9075906 | 2e175d28-05b3-45dd-84c3-faa1b84b9148 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 91160045-7a7a-4154-9202-19918bd010de | f1727232 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Brink's Solutions Nederland B.V. | Fixed coding | 2025-12-03 05:40:16 | 1 | 1 | 5 | 1 | 2025-12-04 07:26:38 | 2025-12-04 06:36:20 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 883.00 | - | 883.00 | - | 50.30 | - | 2 | 782.40 | - | ||
| 13380095 | 9075970 | 48bcfda7-0da3-4a45-b6f0-32fbd62501d2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d31f4af5-8424-4ba4-b06a-5358fef49c46 | 28661412-112a-442a-a3a8-34e24d7548f0 | 2025-351342 | FIT Administraties B.V. | MLI Print Supplies B.V. | Printabout | Fixed coding | 2025-12-03 05:40:12 | 1 | 1 | 5 | 1 | 2025-12-04 20:09:11 | 2025-12-04 07:06:33 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.17 | - | 968.17 | - | 782.63 | - | 2 | 842.90 | - | ||
| 13376941 | 9075904 | a761552f-580c-4084-94e7-2b43de061316 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 01ed929c-945b-4a3e-afab-b05d2e7311e5 | 10004984069 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Heineken Sligro Stichting Derdengelden | Specific coding | 2025-12-03 05:40:12 | 1 | 2 | 5 | 2 | 2025-12-04 02:41:28 | 2025-12-04 01:23:28 | Shwetag | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.27 | - | 1,261.27 | - | 78.00 | - | 1 | 1,183.27 | - | ||
| 13375777 | af16431c-bec2-43e6-b558-e534f8be6583 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | 202d1fa6-604f-449c-b7e7-a0c2b1156439 | 505459 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | Achterhoek Nieuws b.v | Fixed coding | 2025-12-03 05:40:12 | 1 | 5 | 2025-12-03 19:49:15 | 2025-12-03 13:13:51 | Shraddha | Purchase Book | 2025-12-04 04:30:08 | 2025-12-04 03:30:06 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 849.05 | - | 849.05 | - | 395.40 | - | 1 | 453.65 | - | |||||
| 13375788 | af16431c-bec2-43e6-b558-e534f8be6583 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | 7ad2874b-6d07-449f-a81e-59b36fe1e9b7 | 202011967 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | Banketbakkerij Kasper Paul a.i. | VAT coding | 2025-12-03 05:40:12 | 1 | 5 | 2025-12-03 17:59:16 | 2025-12-03 13:13:55 | Gauravp | Purchase Book | 2025-12-04 03:59:44 | 2025-12-04 02:59:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 739.07 | - | 409.80 | - | 285.35 | - | 1 | 453.72 | - | |||||
| 13375794 | af16431c-bec2-43e6-b558-e534f8be6583 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | 7ad2874b-6d07-449f-a81e-59b36fe1e9b7 | 202011963 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | Banketbakkerij Kasper Paul a.i. | VAT coding | 2025-12-03 05:40:12 | 1 | 5 | 2025-12-03 18:00:09 | 2025-12-03 13:13:57 | Gauravp | Purchase Book | 2025-12-04 04:31:12 | 2025-12-04 03:31:10 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 739.95 | - | 409.80 | - | 286.20 | - | 1 | 453.75 | - | |||||
| 13375808 | af16431c-bec2-43e6-b558-e534f8be6583 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | 2025-12-03 05:40:12 | 1 | 5 | 2025-12-03 13:16:57 | 2025-12-03 13:14:01 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 456.75 | - | 409.80 | - | 2.93 | - | 1 | 453.82 | - | |||||||||
| 13375779 | af16431c-bec2-43e6-b558-e534f8be6583 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 45565569-39a2-4cda-99f7-3e6c7d48c7f8 | BDO Accountants & Adviseurs | Bennink Supermarkt Lichtenvoorde B.V. | 2025-12-03 05:40:12 | 1 | 5 | 2025-12-03 13:14:45 | 2025-12-03 13:13:52 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 454.55 | - | 409.80 | - | 0.88 | - | 1 | 453.67 | - | |||||||||
| 13381658 | 9075903 | 6ac3bf4a-a607-4e20-9a2a-6b857a3080cc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 171af9ec-012b-44f8-821c-4b150ba1fccf | v05250728 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Dormio Group B.V. | Fixed coding | 2025-12-03 05:40:07 | 1 | 2 | 5 | 2 | 2025-12-04 11:37:04 | 2025-12-04 09:56:53 | Rohan Desai | Purchase Book | - | 2025-12-05 02:47:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,384.02 | - | 1,384.02 | - | 100.18 | - | 2 | 1,183.65 | - | ||
| 13380951 | 9075921 | c06d6c0e-ec0c-4bd5-b34e-9afefc325436 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | a9b7d29c-dc51-4a04-8089-c7ef325f976d | 292502008 | Dormio Group B.V. | 91 - VvE van Reevallis | DK Eemland B.V. | Fixed coding | 2025-12-03 05:39:37 | 1 | 2 | 5 | 2 | 2025-12-04 10:14:13 | 2025-12-04 08:41:48 | Araiz Khan | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,218.82 | - | 1,218.82 | - | 92.42 | - | 2 | 1,033.98 | - | ||
| 13379722 | 9075902 | 76f7d333-c9b4-406c-a02f-336806a5d533 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 27ed6444-082c-4cbb-a2f9-285032da506f | in1074437 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Bunzl Foodservice | Fixed coding | 2025-12-03 05:39:35 | 1 | 1 | 5 | 1 | 2025-12-04 07:23:50 | 2025-12-04 06:33:58 | Ajay Khaire | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 878.08 | - | 878.08 | - | 49.87 | - | 2 | 778.35 | - | ||
| 13380306 | 9075901 | d1ac44a5-61b6-40c3-bdb5-f6f519b05f42 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | bb0d33a0-ccb4-4ad5-b245-f19b0b25097e | 636198087 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Technische Unie B.V. - (incasso) | Fixed coding | 2025-12-03 05:39:27 | 1 | 1 | 5 | 1 | 2025-12-04 12:42:12 | 2025-12-04 07:26:25 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,514.95 | - | 410.55 | - | 315.78 | - | 2 | 883.38 | - | ||
| 13380316 | 9075920 | 562e7696-228b-483a-b78c-4116fbf23e7f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6349418f-a751-4dc3-9e13-9097596b7b07 | a9b7d29c-dc51-4a04-8089-c7ef325f976d | 292501703 | Dormio Group B.V. | 91 - VvE van Reevallis | DK Eemland B.V. | Fixed coding | 2025-12-03 05:38:57 | 1 | 2 | 5 | 2 | 2025-12-04 10:13:15 | 2025-12-04 07:26:29 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.55 | - | 1,217.55 | - | 166.77 | - | 2 | 884.02 | - |