Source document
OCR confidence 87.7%100%
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Solstice Analytics
Sweden · SW-90646278
Invoice
- Invoice number
- INV-10512
- PO number
- —
- Invoice date
- Jul 8, 2026
- Due date
- Aug 7, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 4 | €4,223.29 | €16,893.16 |
| Contract staffing, week 32 | 3 | €5,631.05 | €16,893.16 |
Subtotal€33,786.32
Tax€0.00
Total due€33,786.32
Invoice details
- Status
- Pending approval
- Approver
- Tomas Berg
- Supplier
- Solstice Analytics
- Entity
- ProLedger EMEA
- Payment method
- SEPA
- Bank
- •••• 7723
GL coding
Component batch — SKU 4471€16,893.16
5200 · COGS· Operations· No tax
Contract staffing, week 32€16,893.16
7100 · Facilities· Engineering· No tax
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Aug 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 5, 2026 · 89% average confidence
Coded and submitted
Arsh Singhal · Aug 10, 2026 · Routed for approval
€33,786.32 · due Aug 7, 2026