SLA All Data
Showing 362351 to 362400 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13370768 | 9064970 | 57cc89ee-0c89-4155-9bc6-1b60eabd7ea1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | e6dcffed-5e79-4499-b2c6-454ac70825b5 | 25016413 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Fiers NV | Fixed coding | 2025-12-01 16:15:22 | 1 | 1 | 5 | 1 | 2025-12-03 01:28:46 | 2025-12-03 00:36:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 972.17 | - | 0.00 | - | 51.82 | - | 2 | 868.53 | - | ||
| 13370143 | 9064971 | 76ac2f6a-3533-4eed-b78f-4f8c97da0e40 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | 2025-12-01 16:15:22 | 1 | 2 | 5 | 2 | 2025-12-02 22:00:32 | 2025-12-02 21:01:48 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 555.70 | - | 0.00 | - | 58.73 | - | 2 | 438.23 | - | ||||||
| 13367229 | 9064969 | 281a8f32-1d78-47f1-b543-1037cc860070 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 0f7d25f7-27a0-435d-97f4-06e9d9ef0ec8 | 25007487 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Fa.Gebrs.Gijzels | Fixed coding | 2025-12-01 16:15:09 | 1 | 1 | 5 | 1 | 2025-12-02 06:21:42 | 2025-12-02 06:11:15 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 846.55 | - | 231.70 | - | 10.45 | - | 1 | 836.10 | - | ||
| 13370262 | 9064968 | 6cb04f1a-a9d7-41a2-819b-29e2a91aa370 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | a7d1c046-824e-4bd6-845d-8a49416f311f | 2025011779 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Jamezz B.V. | Item coding | 2025-12-01 16:14:58 | 1 | 1 | 5 | 1 | 2025-12-03 00:40:33 | 2025-12-02 22:21:53 | Vaibhavshinde | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 876.13 | - | 0.00 | - | 138.67 | - | 1 | 598.80 | - | ||
| 13370800 | 9064945 | a1fbcc89-482c-4fbf-8899-ea6392eb18fb | ab925148-a903-4013-8368-19103ebb154b | 45344f17-8522-4f25-ba93-53cc0e429338 | ad27ce58-4b75-4e7f-ae9c-427609554403 | si619157 | Crowe Foederer | Installatiebureau Kuiper | Maxaro | Fixed coding | 2025-12-01 16:14:49 | 1 | 1 | 5 | 1 | 2025-12-03 00:46:27 | 2025-12-03 00:42:03 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 888.08 | - | 0.00 | - | 4.40 | - | 2 | 879.28 | - | |
| 13370769 | 9064981 | 63401bc8-b190-4a7b-a6b4-70bce973e924 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 197ea81d-bb5e-427c-bd0b-0351283ab713 | 37485361 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | LOGUS De Hoop Terneuzen B.V. | Fixed coding | 2025-12-01 16:14:37 | 1 | 1 | 5 | 1 | 2025-12-03 01:27:29 | 2025-12-03 00:36:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.35 | - | 0.00 | - | 50.53 | - | 2 | 869.28 | - | ||
| 13370793 | 9064980 | a31f56a3-1c2e-454b-8435-d279528de69d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 61c23ea0-ae4a-4551-8896-92d6c7a0dd83 | 00144455 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Hotek | Fixed coding | 2025-12-01 16:14:23 | 1 | 1 | 5 | 1 | 2025-12-03 01:27:12 | 2025-12-03 00:42:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 970.02 | - | 0.00 | - | 45.20 | - | 2 | 879.62 | - | ||
| 13370766 | 9064979 | 042467f8-31e3-43ce-b7aa-9a18408cb41d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | b73ec662-f612-4b10-8a24-ef62ca5c1e62 | 20253264 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Open Minded IT BV | Fixed coding | 2025-12-01 16:14:06 | 1 | 1 | 5 | 1 | 2025-12-03 01:26:32 | 2025-12-03 00:36:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.97 | - | 0.00 | - | 49.60 | - | 2 | 869.77 | - | ||
| 13370802 | 9064978 | 2610211e-a967-47c2-9393-d3870edbb736 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | 2025-12-01 16:13:57 | 1 | 2 | 5 | 2 | 2025-12-03 01:17:21 | 2025-12-03 00:42:04 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 950.75 | - | 0.00 | - | 35.28 | - | 2 | 880.18 | - | ||||||
| 13364385 | 9064977 | 61c962a4-3b1e-4134-ad60-ef92ada881a1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | d274e88c-46f3-49aa-96c7-0b0f00557be5 | f20256192 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | SmartCable technology | Fixed coding | 2025-12-01 16:13:44 | 1 | 1 | 5 | 1 | 2025-12-01 20:13:21 | 2025-12-01 16:37:58 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 239.62 | - | 0.00 | - | 215.38 | - | 2 | 24.23 | - | ||
| 13370770 | 9064976 | 96ca8b0b-d07e-4ff7-bc09-120c98b09f42 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 697d05b1-40b0-4be9-92c7-e004e7b5a3e5 | gzf0170104 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Hezelaer (Bankrek. 633) | Fixed coding | 2025-12-01 16:13:26 | 1 | 1 | 5 | 1 | 2025-12-03 01:25:59 | 2025-12-03 00:36:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.53 | - | 0.00 | - | 49.02 | - | 2 | 870.50 | - | ||
| 13370785 | 9064975 | c1f87d96-f400-432a-b05c-cff787d264b8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 7e46eab6-98b9-49f7-b46b-fac3fa970db4 | 7025014987 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Chargit B.V. | Fixed coding | 2025-12-01 16:13:17 | 1 | 10 | 5 | 10 | 2025-12-03 01:24:27 | 2025-12-03 00:41:58 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.62 | - | 0.00 | - | 42.48 | - | 2 | 880.65 | - | ||
| 13370752 | 9064974 | c39bd0b0-2e60-46e4-9ff1-d570074282b8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 556f3855-e29e-4d3c-9bac-fc46f6ba97f9 | 763de8b7-0d71-4d95-a704-03a2248a1cbb | 7125012121 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Chargit B.V. | Fixed coding | 2025-12-01 16:13:03 | 1 | 9 | 5 | 9 | 2025-12-03 04:33:33 | 2025-12-03 00:34:30 | Vivek Bankar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,344.05 | - | 123.55 | - | 239.05 | - | 2 | 865.95 | - | ||
| 13369748 | 9064982 | d53714f0-12d1-40c9-8f63-0c1eb0c626df | a5f18197-1eb3-4398-b318-90a56a9ddd72 | aa007804-0ed2-42fa-9ecb-f53d0bb67a23 | 7485b485-1bec-484c-97ec-90c45075657a | 1009413551 | Dormio Group B.V. | 70 - Holiday Park Nieuwvliet-Bad B.V. | Renewi Nederland B.V. | Item coding | 2025-12-01 16:11:37 | 1 | 6 | 5 | 6 | 2025-12-03 01:10:10 | 2025-12-02 12:54:11 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 938.72 | - | 0.00 | - | 735.98 | - | 1 | 1,242.57 | - | ||
| 13371349 | 9064959 | 2210425d-5bf8-4944-a29f-f5c89adabb35 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 1ca65170-c30c-4585-9e28-1e453b2ccfef | 471651|471653| | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Social Deal BV | Fixed coding | 2025-12-01 16:10:35 | 1 | 5 | 5 | 5 | 2025-12-03 02:26:59 | 2025-12-03 01:50:35 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,093.38 | - | 0.00 | - | 36.40 | - | 1 | 1,020.58 | - | ||
| 13364384 | 9064958 | 472698ea-ef89-4d35-837b-e2e99e8d365a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 6f758035-a56d-486d-a39b-1422760090a1 | 2575300 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | A&V ICT | Fixed coding | 2025-12-01 16:10:26 | 1 | 1 | 5 | 1 | 2025-12-01 20:12:05 | 2025-12-01 16:37:55 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 241.65 | - | 0.00 | - | 214.17 | - | 2 | 27.48 | - | ||
| 13370789 | 9064957 | 10b0dad4-8492-40d5-8a14-bb5b9a9dab7b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | 1cb5daec-759f-4592-9597-3b9821d578d5 | 20256042 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Donders Gas Specialiteiten B.V. | Fixed coding | 2025-12-01 16:10:19 | 1 | 1 | 5 | 1 | 2025-12-03 01:22:45 | 2025-12-03 00:41:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 965.18 | - | 0.00 | - | 40.77 | - | 2 | 883.65 | - | ||
| 13370783 | 9064956 | cbf53596-faf9-4f9e-ad34-752871e89909 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | d5b57a0f-1393-4099-8aa3-3607815f1d86 | dc38b1ab-4280-4e2d-be88-318445114082 | 1252350 | Dormio Group B.V. | 23 - Exploitatievennootschap Resort Maastricht BV | Luijten Groentechniek BV | Fixed coding | 2025-12-01 16:10:10 | 1 | 1 | 5 | 1 | 2025-12-03 01:22:15 | 2025-12-03 00:41:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 964.33 | - | 0.00 | - | 40.30 | - | 2 | 883.73 | - | ||
| 13370756 | 9064967 | 4f8dff8b-32fd-4b1c-b505-6dfd2c54b367 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 6f642d20-16df-498f-b0b1-d648076b99c5 | 1106-254522898 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Koninklijke PostNL | Fixed coding | 2025-12-01 16:09:57 | 1 | 2 | 5 | 2 | 2025-12-03 01:21:52 | 2025-12-03 00:34:32 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.78 | - | 0.00 | - | 47.33 | - | 2 | 869.12 | - | ||
| 13364386 | 9064966 | 8067b340-5ce0-4789-b88b-2b47e6b2cc4b | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 0266223a-dcb2-4050-8834-89381b0d9e3a | st250453 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Stichting Podium24 | Fixed coding | 2025-12-01 16:09:45 | 1 | 1 | 5 | 1 | 2025-12-01 20:10:09 | 2025-12-01 16:37:59 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 240.40 | - | 0.00 | - | 212.17 | - | 2 | 28.23 | - | ||
| 13370784 | 9064965 | 29234b02-2a01-480f-bd32-e37fff2044e1 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 607b6bf7-e340-444b-891b-c685eb93f476 | 25640724 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Strijbosch B.V. | Fixed coding | 2025-12-01 16:09:33 | 1 | 2 | 5 | 2 | 2025-12-03 01:21:28 | 2025-12-03 00:41:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.38 | - | 0.00 | - | 39.52 | - | 2 | 884.35 | - | ||
| 13370256 | 9064964 | 484dda73-10ea-4275-bd5b-d3245a5196f0 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | b3907f9e-7948-499a-9ec2-9c8e3108e4ba | 2517330 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Versunie B.V. | Specific coding | 2025-12-01 16:08:57 | 1 | 3 | 5 | 3 | 2025-12-02 23:00:27 | 2025-12-02 22:11:50 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 681.95 | - | 0.00 | - | 48.62 | - | 1 | 584.72 | - | ||
| 13370726 | 9064963 | 6a32b235-25a7-47ec-861d-5cad727d9d5e | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 33ba7fe1-6c31-4322-9845-89026a383fa7 | v01250061838 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Asito B.V. | Fixed coding | 2025-12-01 16:08:49 | 1 | 1 | 5 | 1 | 2025-12-03 01:21:01 | 2025-12-03 00:32:00 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 963.22 | - | 0.00 | - | 49.02 | - | 2 | 865.18 | - | ||
| 13369279 | 9064922 | 38a6697d-b2ab-40be-86a7-74753977048a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | a7d1c046-824e-4bd6-845d-8a49416f311f | 2025011252 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Jamezz B.V. | Item coding | 2025-12-01 16:08:21 | 1 | 1 | 5 | 1 | 2025-12-03 00:40:06 | 2025-12-02 12:04:01 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 881.85 | - | 0.00 | - | 756.08 | - | 1 | 1,195.67 | - | ||
| 13370735 | 9064938 | 7ad58855-ccd6-4859-8e6e-5f4491a12689 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 73888b7d-3187-4506-a0f0-9414b430f634 | 26765453 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | BRC Holland B.V. / Bookit | Fixed coding | 2025-12-01 16:07:19 | 1 | 1 | 5 | 1 | 2025-12-03 04:56:49 | 2025-12-03 00:32:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,396.32 | - | 146.82 | - | 264.78 | - | 2 | 866.75 | - | ||
| 13370705 | 9064921 | d853af99-9203-427f-9317-5085d14ef7fc | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 236f334c-adf6-41ac-add6-94ffff2e5361 | 202549035 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Bakkerij Paulissen BV | Fixed coding | 2025-12-01 16:06:11 | 1 | 1 | 5 | 1 | 2025-12-03 02:22:38 | 2025-12-03 00:26:54 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,089.08 | - | 0.00 | - | 115.73 | - | 2 | 857.62 | - | ||
| 13370755 | 9064920 | 840cadb6-6762-47d6-a1c8-e271c364bae9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | f573ff4e-9bc4-47b3-a92b-390336053ab8 | 236f334c-adf6-41ac-add6-94ffff2e5361 | 202549034 | Dormio Group B.V. | 22 - Dormio Exploitatiemaatschappij Nederland B.V. | Bakkerij Paulissen BV | Fixed coding | 2025-12-01 16:05:59 | 1 | 2 | 5 | 2 | 2025-12-03 02:22:12 | 2025-12-03 00:34:31 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,088.42 | - | 0.00 | - | 107.68 | - | 2 | 873.05 | - | ||
| 13370706 | 9064929 | 90509254-56e7-4054-82f1-9ee157c8f5a8 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 6848cc2b-c862-42a3-b587-dc0e0039e1cb | 25876815 | Dormio Group B.V. | 32 - Hotel Modez B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:05:16 | 1 | 2 | 5 | 2 | 2025-12-03 02:21:14 | 2025-12-03 00:26:55 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,087.20 | - | 0.00 | - | 114.32 | - | 2 | 858.57 | - | ||
| 13370741 | 9064928 | b25e3d82-7ad0-4c6d-bfd6-f375b416f33a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 6848cc2b-c862-42a3-b587-dc0e0039e1cb | 25876867 | Dormio Group B.V. | 32 - Hotel Modez B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:05:06 | 1 | 2 | 5 | 2 | 2025-12-03 02:19:34 | 2025-12-03 00:34:27 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,084.03 | - | 0.00 | - | 105.12 | - | 2 | 873.80 | - | ||
| 13370696 | 9064927 | a89d2f6d-7ff9-43af-bfcc-3eb915d13cd3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | 6848cc2b-c862-42a3-b587-dc0e0039e1cb | 25876865 | Dormio Group B.V. | 32 - Hotel Modez B.V. | GGP B.V. (Gulf) | Fixed coding | 2025-12-01 16:04:54 | 1 | 2 | 5 | 2 | 2025-12-03 02:18:36 | 2025-12-03 00:24:29 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,082.30 | - | 0.00 | - | 114.12 | - | 2 | 854.07 | - | ||
| 13370759 | 9064924 | fddc9c8f-57d0-4a8f-b521-39256254914c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | Dormio Group B.V. | 32 - Hotel Modez B.V. | 2025-12-01 16:04:40 | 1 | 1 | 5 | 1 | 2025-12-03 01:16:37 | 2025-12-03 00:34:32 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 958.57 | - | 0.00 | - | 42.08 | - | 2 | 874.40 | - | ||||||
| 13370669 | 9064940 | 0aea6c82-c612-4fd2-a156-329891154049 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 1cb965f6-7ed1-47e5-b925-1617a8c04fef | b367e20c-f173-49d9-9331-94b88279172c | 1009417494 | Newtone advies en accountancy | Landgoed Exploitatie B.V. | Renewi Nederland B.V. | Fixed coding | 2025-12-01 16:04:28 | 1 | 2 | 5 | 2 | 2025-12-03 00:23:54 | 2025-12-03 00:21:56 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.33 | - | 0.00 | - | 1.97 | - | 2 | 849.40 | - | |
| 13370763 | 9064926 | e6931d39-da62-4235-971c-d25e508cc51a | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 71df251c-23f6-4cba-b63b-7100064d6dbf | Dormio Group B.V. | 32 - Hotel Modez B.V. | 2025-12-01 16:04:27 | 1 | 1 | 5 | 1 | 2025-12-03 01:16:00 | 2025-12-03 00:34:33 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 957.55 | - | 0.00 | - | 41.45 | - | 2 | 874.65 | - | ||||||
| 13370671 | 9064942 | 29ce8504-cf42-4434-9ac8-edbc202ad790 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3e8162e5-712e-4947-91f8-9ee229077677 | 478b3a2e-4863-425c-80c4-7b374352ed11 | wf291333 | Newtone advies en accountancy | PT Solutions | Wefact.nl | Fixed coding | 2025-12-01 16:04:25 | 1 | 1 | 5 | 1 | 2025-12-03 00:23:59 | 2025-12-03 00:21:57 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 853.55 | - | 0.00 | - | 2.03 | - | 2 | 849.48 | - | |
| 13370715 | 9064944 | 31c24901-308c-4dff-b928-68dc05c2a64a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 3fbe957e-1516-4dab-9e57-e7b1146e32ab | 605107b6-d81e-4222-af96-438c6885ee83 | 14579_34376 | Ondernemersadviseurs B.V. | Gray Matter Technologies B.V. | Krachtlab | Fixed coding | 2025-12-01 16:04:02 | 1 | 1 | 5 | 1 | 2025-12-03 02:17:17 | 2025-12-03 00:31:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,080.53 | - | 0.00 | - | 105.33 | - | 2 | 869.87 | - | ||
| 13370673 | 9064917 | e828b86f-c63a-4b80-8754-fa5ad44c418d | a5f18197-1eb3-4398-b318-90a56a9ddd72 | a6816c0b-a6a2-442a-bc56-5b44c65a53e9 | 85550f14-faa4-4f04-9470-204a8eaa8ccc | v05250694 | Dormio Group B.V. | 28 - Feriendorf Obertraun GmbH | Dormio Group B.V. | Fixed coding | 2025-12-01 16:03:30 | 1 | 1 | 5 | 1 | 2025-12-03 02:59:01 | 2025-12-03 00:21:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,164.53 | - | 29.02 | - | 157.07 | - | 2 | 850.40 | - | ||
| 13370722 | 9064912 | 354717cc-5b90-48ba-a10f-d8f5770bd743 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 22fa02ef-ad69-4708-85e3-172af0ec21f0 | ae7ea46c-7990-4afd-a1b6-44dc1450edc3 | v05250700 | Dormio Group B.V. | 4 - Dormio Leisure Development B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:03:08 | 1 | 1 | 5 | 1 | 2025-12-03 02:14:31 | 2025-12-03 00:31:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,075.90 | - | 0.00 | - | 102.53 | - | 2 | 870.83 | - | ||
| 13370718 | 9064941 | a7e0ae8a-9491-4c47-bdf1-a9cad4a946f9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3e8162e5-712e-4947-91f8-9ee229077677 | 478b3a2e-4863-425c-80c4-7b374352ed11 | wf298515 | Newtone advies en accountancy | PT Solutions | Wefact.nl | Fixed coding | 2025-12-01 16:02:45 | 1 | 1 | 5 | 1 | 2025-12-03 00:33:26 | 2025-12-03 00:31:58 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 874.12 | - | 0.00 | - | 1.47 | - | 2 | 871.18 | - | |
| 13370667 | 9064915 | 3b8aa281-7d6c-4935-87d1-c00dffc63e17 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 8cb6e5b8-c5d2-4a6e-b1b4-510178546dd8 | 85acd9a1-9961-447a-b9aa-a2f8ce6ebb44 | v05250710 | Dormio Group B.V. | 48 - Ontwikkelmaatschappij DRZ B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:02:30 | 1 | 1 | 5 | 1 | 2025-12-03 02:11:50 | 2025-12-03 00:21:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,071.17 | - | 0.00 | - | 109.90 | - | 2 | 851.37 | - | ||
| 13370730 | 9064916 | 49bb7b81-6792-458f-80fc-7c3890a8a153 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 15026195-2327-48d1-b1f4-50e5e662bbd6 | 49c43ba1-cc5c-4740-83ad-e6276e7876d3 | v05250701 | Dormio Group B.V. | 34 - DRV Ontwikkeling B.V. | Dormio Group B.V. | Fixed coding | 2025-12-01 16:01:58 | 1 | 1 | 5 | 1 | 2025-12-03 02:10:58 | 2025-12-03 00:32:01 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,069.97 | - | 0.00 | - | 98.95 | - | 2 | 872.07 | - | ||
| 13370663 | 9064918 | 621b44b8-d418-4184-9a9a-e04795ff3130 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | e87226d2-2a20-4da3-ba43-37548741b69b | 00f0c606-3084-425e-9a28-2b4d2ca44596 | 26765458 | Dormio Group B.V. | 27 - Resort Eifeler Tor GmbH | BRC Holland B.V. / Bookit | Fixed coding | 2025-12-01 16:01:32 | 1 | 1 | 5 | 1 | 2025-12-03 02:58:03 | 2025-12-03 00:19:25 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,164.57 | - | 28.05 | - | 158.63 | - | 2 | 847.30 | - | ||
| 13370725 | 9064911 | 01e81d20-1fa8-4961-8bf6-12a78d688aba | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 00d18f3f-ae05-4988-86f6-ca73b5140a86 | 01-12-202515:58 | 3WO Horeca Groep B.V. | De Kabel B.V. | Albert Heijn 8684 | Fixed coding | 2025-12-01 16:01:07 | 1 | 1 | 5 | 1 | 2025-12-03 00:33:53 | 2025-12-03 00:32:00 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 876.65 | - | 0.00 | - | 1.88 | - | 2 | 872.88 | - | |
| 13370660 | 9064914 | 13ec62b5-c45d-42ed-86e7-8ab960060438 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | 760da550-7025-4dcd-b2fb-8c50da03ef13 | f00009 | Dormio Group B.V. | 3 - Dormio Investments BV | Serava makelaardij b.v. | Fixed coding | 2025-12-01 16:01:01 | 1 | 1 | 5 | 1 | 2025-12-03 04:26:41 | 2025-12-03 00:19:25 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.35 | - | 116.68 | - | 247.27 | - | 2 | 847.82 | - | ||
| 13370723 | 9064913 | fe4736f6-929c-42a0-b80c-02f9ad8369f5 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | 3bb8b95e-653f-47f3-971b-094424cd0224 | cd69b131-7998-4ef3-ae92-8b2440a47c7d | 2025/11800 | Dormio Group B.V. | 3 - Dormio Investments BV | Digital Car Dealer Solutions B.V. | Fixed coding | 2025-12-01 16:00:34 | 1 | 1 | 5 | 1 | 2025-12-03 02:09:16 | 2025-12-03 00:31:59 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.97 | - | 0.00 | - | 97.28 | - | 2 | 873.40 | - | ||
| 13370665 | 9064937 | 73740f9b-c4cd-4f2c-914d-b0ea24432df3 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | bdf65506-cbeb-4d49-bb8d-5219b9622c3f | v01251509 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Adchieve B.V. | Fixed coding | 2025-12-01 16:00:07 | 1 | 1 | 5 | 1 | 2025-12-03 02:08:28 | 2025-12-03 00:19:26 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.82 | - | 0.00 | - | 109.03 | - | 2 | 848.75 | - | ||
| 13370142 | 9064936 | fa66b108-933b-4ac9-ab49-794425697907 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | 2025-12-01 15:59:31 | 1 | 1 | 5 | 1 | 2025-12-02 21:58:55 | 2025-12-02 19:49:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 568.32 | - | 0.00 | - | 129.67 | - | 2 | 308.98 | - | ||||||
| 13370714 | 9064935 | d6fd87f6-5b78-465a-ba49-a75a7c1a69e9 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 8a3b9028-f169-4af7-ac50-12d88a63c07c | be2025r0002968 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | TradeTracker Belgium BV | Fixed coding | 2025-12-01 15:59:23 | 1 | 1 | 5 | 1 | 2025-12-03 02:07:44 | 2025-12-03 00:31:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,066.08 | - | 0.00 | - | 95.80 | - | 2 | 874.48 | - | ||
| 13370638 | 9064934 | 97c711c3-f074-427b-a932-9241ac3604b6 | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | e5191cfc-f3f4-47e4-8a7e-6a6b31364ca2 | de2025r0002938 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | TradeTracker Deutschland GmbH | Fixed coding | 2025-12-01 15:59:10 | 1 | 1 | 5 | 1 | 2025-12-03 02:06:25 | 2025-12-03 00:16:56 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,063.67 | - | 0.00 | - | 109.48 | - | 2 | 844.70 | - | ||
| 13370732 | 9064933 | 17a83d7a-0466-42dd-8c6a-8ce86366085c | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | c0774aa9-e3e9-4461-85cc-9f9b9072270c | 202510426 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Recreatheek B.V | Fixed coding | 2025-12-01 15:58:59 | 1 | 1 | 5 | 1 | 2025-12-03 04:18:13 | 2025-12-03 00:32:02 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,327.45 | - | 108.22 | - | 226.18 | - | 2 | 875.08 | - | ||
| 13370643 | 9064932 | fae297c0-8f89-419a-84c7-de4e0d5eb1aa | a5f18197-1eb3-4398-b318-90a56a9ddd72 | ccb03743-4665-4e0d-9225-f1ff9e048c27 | 41af8b20-8ab5-4bff-bb2b-0599a6fb25b8 | fr2025r0001483 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | TradeTracker France SARL | Fixed coding | 2025-12-01 15:58:44 | 1 | 1 | 5 | 1 | 2025-12-03 02:05:51 | 2025-12-03 00:16:57 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,062.97 | - | 0.00 | - | 108.90 | - | 2 | 845.17 | - |