Source document
OCR confidence 87%100%
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Lumen Print Works
United States · UN-77740782
Invoice
- Invoice number
- INV-10407
- PO number
- PO-8803
- Invoice date
- Aug 9, 2026
- Due date
- Aug 24, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 1 | $42,875.62 | $42,875.62 |
Subtotal$42,875.62
Tax$0.00
Total due$42,875.62
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending review
- Approver
- Arsh Singhal
- Supplier
- Lumen Print Works
- Entity
- ProLedger EMEA
- Payment method
- Check
- Bank
- •••• 2680
GL coding
Component batch — SKU 4471$42,875.62
5200 · COGS· Finance· VAT 20%
PO match
PO-8803Matched
Approval history
Invoice received
Intake bot · Aug 1, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 28, 2026 · 95% average confidence
$42,875.62 · due Aug 24, 2026