Source document
OCR confidence 88.5%100%
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Tamarind Catering Co
Singapore · SI-81612430
Invoice
- Invoice number
- INV-10442
- PO number
- PO-8818
- Invoice date
- Jul 19, 2026
- Due date
- Aug 3, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 4 | $653.82 | $2,615.28 |
| Cloud egress overage | 3 | $871.76 | $2,615.29 |
| Freight consolidation — lane EU/US | 5 | $523.06 | $2,615.28 |
Subtotal$7,845.85
Tax$0.00
Total due$7,845.85
Invoice details
- Status
- Pending review
- Approver
- Priya Nandan
- Supplier
- Tamarind Catering Co
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 3293
GL coding
Contract staffing, week 32$2,615.28
6200 · Freight· Engineering· No tax
Cloud egress overage$2,615.29
6100 · Software· Facilities· No tax
Freight consolidation — lane EU/US$2,615.28
6400 · Professional Fees· Operations· No tax
PO match
PO-8818Matched
Approval history
Invoice received
Intake bot · Aug 4, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 30, 2026 · 91% average confidence
$7,845.85 · due Aug 3, 2026