Source document
OCR confidence 95.7%100%
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Aster Marketing Studio
France · FR-84193530
Invoice
- Invoice number
- INV-10456
- PO number
- —
- Invoice date
- Aug 1, 2026
- Due date
- Aug 31, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 5 | €3,223.40 | €16,116.98 |
| Contract staffing, week 32 | 2 | €8,058.49 | €16,116.97 |
Subtotal€32,233.95
Tax€0.00
Total due€32,233.95
Invoice details
- Status
- Pending review
- Approver
- Tomas Berg
- Supplier
- Aster Marketing Studio
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 9701
GL coding
Freight consolidation — lane EU/US€16,116.98
6100 · Software· Facilities· VAT 20%
Contract staffing, week 32€16,116.97
6200 · Freight· Facilities· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 21, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 11, 2026 · 92% average confidence
€32,233.95 · due Aug 31, 2026