SLA All Data
Showing 362301 to 362350 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370863 | 9065384 | 48ecbf8c-bd2a-4e16-92ad-d6ca0bff709b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 23387e26-9cc1-4869-b9ec-594c99c98de3 | gzf0174378 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-01 16:35:49 | 1 | 1 | 5 | 1 | 2025-12-03 02:30:52 | 2025-12-03 00:52:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.92 | - | 0.87 | - | 98.83 | - | 2 | 878.25 | - | ||
| 13370631 | 9065383 | 3f1795ce-2e85-460a-849a-e8bd87730a6c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 23387e26-9cc1-4869-b9ec-594c99c98de3 | gzf0174379 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-01 16:35:33 | 1 | 1 | 5 | 1 | 2025-12-03 02:30:23 | 2025-12-03 00:14:35 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.22 | - | 0.38 | - | 135.80 | - | 2 | 803.62 | - | ||
| 13370886 | 9065382 | 230f2679-83d8-4cd2-ad08-321f84e603b3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 0e7a882d-0772-4cdd-b1b8-84c059c0058e | 250006219 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Trendy Candy | Fixed coding | 2025-12-01 16:35:18 | 1 | 1 | 5 | 1 | 2025-12-03 02:29:26 | 2025-12-03 00:57:14 | Sapana Shingi | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,073.57 | - | 0.00 | - | 92.20 | - | 2 | 889.17 | - | ||
| 13369156 | 9065381 | a668718b-76e4-4c72-ac98-fe2ffd8df5cf | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ac0d1a7c-8234-467b-b3fb-aba744ba8d34 | 152900 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | 2025-12-01 16:34:59 | 3 | 4 | 5 | 4 | 2025-12-02 12:38:31 | 2025-12-02 11:08:50 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,203.53 | - | 0.00 | - | 89.68 | - | 1 | 1,113.85 | - | |||||
| 13364390 | 9064999 | 020fff73-4477-4435-9ee6-aaa85e62fd6f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | dc916389-b4bb-42e1-be85-8ab2b9258d85 | 25704143 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Businesspoint B.V. | Fixed coding | 2025-12-01 16:30:06 | 1 | 1 | 5 | 1 | 2025-12-01 20:42:28 | 2025-12-01 16:52:53 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 252.37 | - | 0.00 | - | 229.58 | - | 2 | 22.78 | - | ||
| 13364392 | 9064998 | fdacbea1-18eb-4f15-9ea3-4317d4244c27 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 7c2fb8dd-896f-431a-a846-654685f602ef | dc916389-b4bb-42e1-be85-8ab2b9258d85 | 25704142 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Businesspoint B.V. | Fixed coding | 2025-12-01 16:30:01 | 1 | 1 | 5 | 1 | 2025-12-01 20:38:13 | 2025-12-01 16:52:55 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 248.20 | - | 0.00 | - | 225.30 | - | 2 | 22.90 | - | ||
| 13370617 | 9065046 | ec84c62f-e8f5-488a-af69-70d36b1ec512 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | ad9e0992-13ef-495b-b792-880ec0e59616 | 2025f00431/aq002 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Bazen | Fixed coding | 2025-12-01 16:29:31 | 1 | 1 | 5 | 1 | 2025-12-03 01:55:04 | 2025-12-03 00:12:01 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,010.62 | - | 0.00 | - | 103.05 | - | 2 | 804.52 | - | ||
| 13370845 | 9065047 | 22268eb2-90b1-4a5b-9c47-67355226fc06 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | ad9e0992-13ef-495b-b792-880ec0e59616 | 2025f00434/aq002 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Bazen | Fixed coding | 2025-12-01 16:29:22 | 1 | 1 | 5 | 1 | 2025-12-03 01:54:10 | 2025-12-03 00:51:56 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,008.97 | - | 0.00 | - | 62.23 | - | 2 | 884.50 | - | ||
| 13370729 | 9065045 | fb38343b-055a-42de-b0a2-4139bba06cd5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | 2025-12-01 16:29:07 | 1 | 5 | 5 | 5 | 2025-12-03 01:19:34 | 2025-12-03 00:32:01 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 940.02 | - | 0.00 | - | 47.55 | - | 2 | 844.92 | - | ||||||
| 13370623 | 9065044 | 0431c0e3-24e2-48bd-8a4b-aa55d387f411 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073753 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:28:44 | 1 | 1 | 5 | 1 | 2025-12-03 01:52:50 | 2025-12-03 00:12:03 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,006.93 | - | 0.00 | - | 100.78 | - | 2 | 805.37 | - | ||
| 13370733 | 9065040 | 9e43af63-57bd-4403-8368-48e0702e5624 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073751 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:28:28 | 1 | 1 | 5 | 1 | 2025-12-03 01:51:31 | 2025-12-03 00:32:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,004.57 | - | 0.00 | - | 79.48 | - | 2 | 845.60 | - | ||
| 13370861 | 9065036 | cc325db3-3646-48bb-846a-442200f607bd | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073754 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:28:15 | 1 | 1 | 5 | 1 | 2025-12-03 01:50:41 | 2025-12-03 00:52:01 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,003.12 | - | 0.00 | - | 58.67 | - | 2 | 885.78 | - | ||
| 13370622 | 9065032 | 0e740515-0e2e-4e8b-bfc3-0eaadd05a732 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073748 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:27:59 | 1 | 1 | 5 | 1 | 2025-12-03 01:50:11 | 2025-12-03 00:12:03 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,002.38 | - | 0.00 | - | 98.13 | - | 2 | 806.12 | - | ||
| 13370734 | 9065028 | 31815d4e-4185-4299-8896-a9690725ce62 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073752 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:27:47 | 1 | 1 | 5 | 1 | 2025-12-03 01:49:32 | 2025-12-03 00:32:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,001.28 | - | 0.00 | - | 77.50 | - | 2 | 846.28 | - | ||
| 13370860 | 9065024 | 90066c3d-a5dc-46ea-9b5e-bff06df17ff5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073750 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:27:28 | 1 | 1 | 5 | 1 | 2025-12-03 01:48:45 | 2025-12-03 00:52:01 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.03 | - | 0.00 | - | 56.73 | - | 2 | 886.57 | - | ||
| 13370605 | 9065020 | 035100b8-5e52-415f-91a3-d6a8a012430f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 385456e2-c071-4056-a15e-8d9371b91676 | 2025073749 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Security Monitoring Centre B.C. (SMC) | Fixed coding | 2025-12-01 16:27:11 | 1 | 1 | 5 | 1 | 2025-12-03 01:47:00 | 2025-12-03 00:11:57 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 996.82 | - | 0.00 | - | 95.05 | - | 2 | 806.72 | - | ||
| 13370721 | 9065048 | a795b7d9-61be-4a8a-84e0-9b6e6aa0d5a6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fbf9ccbe-f6c7-4d4a-abb4-6b11c78ff910 | bd6ef43f-675f-4b12-bb9d-9237fc0145b1 | Newtone advies en accountancy | Kouk Heitse B.V. | Plantinga carnaval en feestartikelen | Fixed coding | 2025-12-01 16:26:56 | 1 | 2 | 5 | 2 | 2025-12-03 01:46:01 | 2025-12-03 00:31:58 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 995.10 | - | 0.00 | - | 74.05 | - | 2 | 847.00 | - | |||
| 13370859 | 9064991 | f398f7e2-6ec8-4e1d-8010-01b4429cde5e | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | e309efda-ee19-4f62-aaa4-fea05e154d93 | 25700139 | Crowe Foederer | Automotive Cleaning | Jfo beheer b.v. | Fixed coding | 2025-12-01 16:26:42 | 1 | 1 | 5 | 1 | 2025-12-03 00:57:23 | 2025-12-03 00:52:01 | 0 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 898.07 | - | 0.00 | - | 5.37 | - | 2 | 887.33 | - | |
| 13370604 | 9064996 | 030771bc-d2d6-466f-ae44-e2f5ac291330 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | 2025-12-01 16:26:42 | 1 | 1 | 5 | 1 | 2025-12-03 01:18:46 | 2025-12-03 00:11:57 | Shanta Potta | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 940.83 | - | 0.00 | - | 66.82 | - | 2 | 807.20 | - | ||||||
| 13370841 | 9065015 | b85e239f-6776-47d8-9164-cd2476db04e1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 67ab2730-ecb4-4df1-82c2-6ba9b5a808dd | 2025011354 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | Jamezz B.V. | Fixed coding | 2025-12-01 16:26:03 | 1 | 2 | 5 | 2 | 2025-12-03 01:45:13 | 2025-12-03 00:49:28 | Nikita Sase | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 994.38 | - | 0.00 | - | 55.75 | - | 2 | 882.88 | - | ||
| 13370717 | be1a4022-563d-4246-8bda-b537a4801917 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 24cd4814-8895-440c-aa4d-4099a5b9ced8 | 5078 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | v.o.f. Hart en Zoon / 't Hart Recreatie | Fixed coding | 2025-12-01 16:25:48 | 1 | 5 | 2025-12-03 01:44:50 | 2025-12-03 00:31:57 | Sanchita Mhargude | Purchase Book | 2025-12-05 09:23:24 | 2025-12-05 08:23:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 993.87 | - | 0.00 | - | 72.88 | - | 2 | 848.10 | - | |||||
| 13370840 | 488e52a3-3c26-4475-b9da-1547d5869ac1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 24cd4814-8895-440c-aa4d-4099a5b9ced8 | 5080 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | v.o.f. Hart en Zoon / 't Hart Recreatie | Fixed coding | 2025-12-01 16:25:48 | 1 | 5 | 2025-12-03 01:43:30 | 2025-12-03 00:49:28 | Vivek Bankar | Purchase Book | 2025-12-05 09:29:16 | 2025-12-05 08:26:18 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 991.20 | - | 0.00 | - | 54.03 | - | 2 | 883.13 | - | |||||
| 13370864 | 9065014 | f56ac19a-a589-4511-bbb2-74f666375536 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 24cd4814-8895-440c-aa4d-4099a5b9ced8 | 5076 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | v.o.f. Hart en Zoon / 't Hart Recreatie | Fixed coding | 2025-12-01 16:25:48 | 1 | 1 | 5 | 1 | 2025-12-03 01:43:16 | 2025-12-03 00:52:02 | Vivek Bankar | Purchase Book | 2025-12-05 09:29:29 | 2025-12-05 08:27:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.73 | - | 0.00 | - | 51.23 | - | 2 | 888.27 | - | ||
| 13370619 | a53d63ae-a6e5-4e93-993a-2a8ec4998118 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 24cd4814-8895-440c-aa4d-4099a5b9ced8 | 5077 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | v.o.f. Hart en Zoon / 't Hart Recreatie | Fixed coding | 2025-12-01 16:25:48 | 1 | 5 | 2025-12-03 01:42:37 | 2025-12-03 00:12:02 | Shanta Potta | Purchase Book | 2025-12-05 09:23:17 | 2025-12-05 08:22:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 989.43 | - | 0.00 | - | 90.58 | - | 2 | 808.27 | - | |||||
| 13370846 | 0a724b9b-eacc-4c66-b739-45b4fc0e5b6d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 6b023c40-10b8-4ddd-bd0e-c06a30cd2f3d | 24cd4814-8895-440c-aa4d-4099a5b9ced8 | 5079 | Dormio Group B.V. | 58 - Vakantiepark Aquadelta B.V. | v.o.f. Hart en Zoon / 't Hart Recreatie | Fixed coding | 2025-12-01 16:25:48 | 1 | 5 | 2025-12-03 01:42:56 | 2025-12-03 00:51:57 | Vivek Bankar | Purchase Book | 2025-12-05 09:29:22 | 2025-12-05 08:26:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 990.07 | - | 0.00 | - | 50.98 | - | 2 | 888.10 | - | |||||
| 13370842 | cfb5d1a8-4db7-444c-8b36-fa5823afff0c | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 8ade5e9f-b004-4695-9d62-1d1765dc599a | 3731d1ec-68fa-49c7-825e-507490312bb9 | 14/56/6912 | Ondernemersadviseurs B.V. | Skinlab Maastricht B.V. | De Bijenkorf B.V | Fixed coding | 2025-12-01 16:24:23 | 1 | 5 | 2025-12-03 01:41:56 | 2025-12-03 00:49:28 | Vivek Bankar | Purchase Book | 2025-12-05 06:08:44 | 2025-12-05 05:08:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 989.48 | - | 0.00 | - | 52.47 | - | 2 | 884.55 | - | |||||
| 13370852 | 9064997 | e6e390d7-7669-4949-95a0-e7d760c73679 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 76c34c49-8bc7-4964-a476-0f26246f1b19 | 676bc5ae-b796-4e0c-8dc4-f46d69f43200 | v05250706 | Dormio Group B.V. | 39 - Recreatie Architectuur B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:23:30 | 1 | 1 | 5 | 1 | 2025-12-03 01:41:17 | 2025-12-03 00:51:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 989.07 | - | 0.00 | - | 49.30 | - | 2 | 890.47 | - | ||
| 13370827 | 9065050 | bf30bcb2-4bea-44aa-b546-a4cfff8e71bf | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 1706b6d6-e9e0-40c7-bc60-5028452a0033 | btlr2025121940 | Halte 3 B.V. | Halte 3 Grand Café BV | Butlaroo services b.v. | Fixed coding | 2025-12-01 16:23:11 | 1 | 1 | 5 | 1 | 2025-12-03 00:51:54 | 2025-12-03 00:46:58 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 890.62 | - | 0.00 | - | 4.93 | - | 2 | 880.75 | - | |
| 13370843 | 9065049 | 0753f1e5-661d-4f06-b41e-6a50d1024cbd | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | a360721b-9b3c-4565-8515-67fe9b5ac0ed | 1706b6d6-e9e0-40c7-bc60-5028452a0033 | btlr2025121935 | Halte 3 B.V. | Halte 3 Grand Café BV | Butlaroo services b.v. | Fixed coding | 2025-12-01 16:22:52 | 1 | 1 | 5 | 1 | 2025-12-03 00:54:23 | 2025-12-03 00:49:29 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 895.90 | - | 0.00 | - | 4.90 | - | 2 | 886.10 | - | |
| 13370831 | 9065007 | 180d874f-1d6e-433b-be05-e7fc15fd7b20 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | 08b2f46a-ace2-415e-8fec-342ed8ff7463 | 2025-717 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Rohs Safety Services | Fixed coding | 2025-12-01 16:22:41 | 1 | 1 | 5 | 1 | 2025-12-03 01:40:14 | 2025-12-03 00:47:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.78 | - | 0.00 | - | 53.23 | - | 2 | 881.32 | - | ||
| 13370822 | 9065006 | 5b0c9170-01be-48db-ac50-6a93ae285f95 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | 71b8640c-38dd-4b23-9d04-08022746407d | 2503255 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Patisserie Lemmens B.V. | Fixed coding | 2025-12-01 16:22:31 | 1 | 1 | 5 | 1 | 2025-12-03 01:39:59 | 2025-12-03 00:46:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 987.45 | - | 0.00 | - | 53.03 | - | 2 | 881.38 | - | ||
| 13370826 | 9065005 | 87ea0950-4b41-409d-8472-d690265e1246 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | 306b2f1b-0c6f-4017-b584-93f6fa12a615 | 25002296 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Hop | Fixed coding | 2025-12-01 16:22:20 | 1 | 2 | 5 | 2 | 2025-12-03 06:38:17 | 2025-12-03 00:46:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,584.23 | - | 248.28 | - | 351.32 | - | 2 | 881.60 | - | ||
| 13370821 | 9064990 | 0339312d-4838-4d52-9e1e-0fbaebb135c0 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | e309efda-ee19-4f62-aaa4-fea05e154d93 | 25700138 | Crowe Foederer | Automotive Cleaning | Jfo beheer b.v. | Fixed coding | 2025-12-01 16:22:14 | 1 | 1 | 5 | 1 | 2025-12-03 00:49:12 | 2025-12-03 00:46:57 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 886.17 | - | 0.00 | - | 2.25 | - | 2 | 881.67 | - | |
| 13370824 | 9065004 | fc5d793f-7c9b-4876-8e94-6c988b2110c6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | df866b04-9bcb-4b15-ad42-57df4f67219b | 25883792 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:21:58 | 1 | 2 | 5 | 2 | 2025-12-03 01:38:19 | 2025-12-03 00:46:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 984.67 | - | 0.00 | - | 51.37 | - | 2 | 881.93 | - | ||
| 13370829 | 9065003 | 916e6dd2-fb11-44e9-a369-78233fda88f2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | df866b04-9bcb-4b15-ad42-57df4f67219b | 25883784 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:21:46 | 1 | 2 | 5 | 2 | 2025-12-03 01:37:23 | 2025-12-03 00:46:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 983.00 | - | 0.00 | - | 50.40 | - | 2 | 882.20 | - | ||
| 13370830 | 9065002 | 5cc3bdb8-9250-4d7d-99a6-907153107bef | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 79566b89-7ade-480f-a000-642840adb687 | df866b04-9bcb-4b15-ad42-57df4f67219b | 25883742 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:21:36 | 1 | 2 | 5 | 2 | 2025-12-03 01:36:38 | 2025-12-03 00:46:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 981.67 | - | 0.00 | - | 49.65 | - | 2 | 882.37 | - | ||
| 13370807 | 9064989 | 4bb4437e-4969-4dd9-9ca8-4766414cd6f3 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | e309efda-ee19-4f62-aaa4-fea05e154d93 | 25700137 | Crowe Foederer | Automotive Cleaning | Jfo beheer b.v. | Fixed coding | 2025-12-01 16:20:45 | 1 | 1 | 5 | 1 | 2025-12-03 00:47:30 | 2025-12-03 00:44:27 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 884.25 | - | 0.00 | - | 3.05 | - | 2 | 878.15 | - | |
| 13370810 | 9064962 | 245335d1-f9ff-44b5-a650-d81f71f38535 | 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 | 2025-12-01 16:19:38 | 1 | 1 | 5 | 1 | 2025-12-03 01:35:07 | 2025-12-03 00:44:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 980.60 | - | 0.00 | - | 50.65 | - | 2 | 879.30 | - | ||
| 13370818 | 39824b5f-c367-4892-9a1d-57be7a0ed32e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | cdbfebb8-c5d6-4c9c-932a-3ac098477578 | 3716158 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | KCC Nisbets | Fixed coding | 2025-12-01 16:19:31 | 1 | 5 | 2025-12-03 00:48:57 | 2025-12-03 00:44:31 | 0 | Vivek Bankar | Purchase Book | 2025-12-03 09:17:04 | 2025-12-03 08:17:01 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 888.38 | - | 0.00 | - | 4.43 | - | 2 | 879.52 | - | ||||
| 13370817 | 9064961 | 56b75b36-f09e-4f91-8886-c8db1f671e43 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | ba26f3e1-ed1c-402c-8631-beb432a187c0 | v05250711 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:19:26 | 1 | 1 | 5 | 1 | 2025-12-03 01:34:11 | 2025-12-03 00:44:30 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 978.93 | - | 0.00 | - | 49.68 | - | 2 | 879.57 | - | ||
| 13370809 | 9064960 | 20860ec3-ba7b-4bd7-a0ab-85d1c897a594 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 1aab8f60-fc60-4712-904b-388fdfd22e4a | e2962218-7f16-42b9-9806-9b0ec7dc042c | gzf0175189 | Dormio Group B.V. | 50 - Ontwikkelcombinatie Hondsrug B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-01 16:19:05 | 1 | 1 | 5 | 1 | 2025-12-03 01:33:54 | 2025-12-03 00:44:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 978.72 | - | 0.00 | - | 49.43 | - | 2 | 879.85 | - | ||
| 13370806 | 9064955 | bedd0aaf-35c6-4540-a23b-9e39f10aec54 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | e6e2bba9-ef0d-4f55-8ec2-9cec17e6519d | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Ziggo BV | Fixed coding | 2025-12-01 16:18:31 | 1 | 1 | 5 | 1 | 2025-12-03 01:17:57 | 2025-12-03 00:44:27 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 947.38 | - | 0.00 | - | 33.50 | - | 2 | 880.38 | - | |||
| 13370814 | 9064954 | d065e6f7-f804-4fac-9958-f9d27a0a73f2 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | f7c71c49-6bd9-44b7-adce-520da65fe19b | v0325260 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Dormio Investments BV | Fixed coding | 2025-12-01 16:18:17 | 1 | 1 | 5 | 1 | 2025-12-03 01:32:58 | 2025-12-03 00:44:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 977.65 | - | 0.00 | - | 48.48 | - | 2 | 880.68 | - | ||
| 13370786 | 9064953 | 5aa64cae-690a-4ba0-99d8-227c8df6fced | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | ffb29a77-70a8-473a-8347-e81902b30e64 | rhif-25405 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | RH Interieurs B.V. | Fixed coding | 2025-12-01 16:18:06 | 1 | 1 | 5 | 1 | 2025-12-03 01:32:11 | 2025-12-03 00:41:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 976.27 | - | 0.00 | - | 50.22 | - | 2 | 875.83 | - | ||
| 13370816 | 9064988 | 381f2d87-8c20-4c98-988c-9881c8fba4c8 | ab925148-a903-4013-8368-19103ebb154b | 853ae237-7bd6-4ce7-af71-0df756357548 | 56d7afa6-05d8-4b60-adb4-d1574556efa0 | 25051674 | Crowe Foederer | Automotive Cleaning | Crowe Foederer HR Services B.V. | Fixed coding | 2025-12-01 16:18:06 | 1 | 2 | 5 | 2 | 2025-12-03 00:47:34 | 2025-12-03 00:44:30 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 887.03 | - | 0.00 | - | 3.07 | - | 2 | 880.90 | - | |
| 13370808 | 9064952 | 8199ff30-c67b-4cf2-8de8-116b2d79f14b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | 54e49612-fb85-44c4-91af-86d54384b3f3 | v05250713 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:17:51 | 1 | 1 | 5 | 1 | 2025-12-03 01:31:44 | 2025-12-03 00:44:28 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.62 | - | 0.00 | - | 47.27 | - | 2 | 881.08 | - | ||
| 13370775 | 9064951 | 7f09d5f4-0a15-4791-8bbc-00fc050ebe5b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | 4ee540cf-84d1-44bd-a7ee-243468df1008 | gzf0175188 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Hezelaer energy grootzakelijk | Fixed coding | 2025-12-01 16:17:31 | 1 | 1 | 5 | 1 | 2025-12-03 01:31:18 | 2025-12-03 00:39:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.08 | - | 0.00 | - | 51.85 | - | 2 | 871.38 | - | ||
| 13370804 | 9064950 | 5616b097-1ea4-4974-b265-6f3a5295376f | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 12ac5040-50bf-4ee3-82e9-0e2d011aaca1 | 65d4ca7f-e122-4161-95e0-8b0f5304a082 | v0725516 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Dormio Resorts & Hotels B.V. | Fixed coding | 2025-12-01 16:17:12 | 1 | 1 | 5 | 1 | 2025-12-03 01:30:24 | 2025-12-03 00:44:25 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.60 | - | 0.00 | - | 45.98 | - | 2 | 881.63 | - | ||
| 13370797 | 9064973 | 491f8c84-974d-40f8-89a1-f54e6fe12a44 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 675b0ef6-d146-434d-9649-fb268b8e188b | 52000403 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | CleanLease Malysse nv | Fixed coding | 2025-12-01 16:15:43 | 1 | 3 | 5 | 3 | 2025-12-03 03:02:25 | 2025-12-03 00:42:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,159.12 | - | 32.42 | - | 140.38 | - | 2 | 878.35 | - | ||
| 13370260 | 9064972 | d3eee0a7-d500-45ca-b0c4-d3865ec24e63 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | b3907f9e-7948-499a-9ec2-9c8e3108e4ba | 2517331 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Versunie B.V. | Specific coding | 2025-12-01 16:15:32 | 1 | 2 | 5 | 2 | 2025-12-02 23:01:14 | 2025-12-02 22:21:51 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 676.93 | - | 0.00 | - | 39.38 | - | 1 | 598.17 | - |