Source document
OCR confidence 95.3%100%
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Ferrous Parts Supply
Mexico · ME-88065178
Invoice
- Invoice number
- INV-10491
- PO number
- PO-8839
- Invoice date
- Jun 26, 2026
- Due date
- Aug 10, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 5 | $4,520.42 | $22,602.09 |
| Professional services retainer | 5 | $4,520.42 | $22,602.09 |
Subtotal$45,204.18
Tax$0.00
Total due$45,204.18
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending review
- Approver
- Dana Whitfield
- Supplier
- Ferrous Parts Supply
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 1315
GL coding
Professional services retainer$22,602.09
6400 · Professional Fees· Operations· VAT 20%
Professional services retainer$22,602.09
5200 · COGS· Finance· VAT 20%
PO match
PO-8839Unmatched
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Jul 22, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 10, 2026 · 92% average confidence
$45,204.18 · due Aug 10, 2026