Source document
OCR confidence 86%100%
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Juniper Travel Desk
United States · UN-89355728
Invoice
- Invoice number
- INV-10498
- PO number
- PO-8842
- Invoice date
- Aug 9, 2026
- Due date
- Aug 24, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 6 | $522.12 | $3,132.74 |
| Monthly platform subscription | 3 | $1,044.25 | $3,132.74 |
| Cloud egress overage | 1 | $3,132.74 | $3,132.74 |
Subtotal$9,398.22
Tax$0.00
Total due$9,398.22
Invoice details
- Status
- Pending review
- Approver
- Dana Whitfield
- Supplier
- Juniper Travel Desk
- Entity
- ProLedger APAC
- Payment method
- Card
- Bank
- •••• 4519
GL coding
Warehouse racking maintenance$3,132.74
7100 · Facilities· Finance· VAT 20%
Monthly platform subscription$3,132.74
6200 · Freight· Finance· No tax
Cloud egress overage$3,132.74
6400 · Professional Fees· Engineering· No tax
PO match
PO-8842Matched
Approval history
Invoice received
Intake bot · Jul 31, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 7, 2026 · 88% average confidence
$9,398.22 · due Aug 24, 2026