Source document
OCR confidence 88.2%100%
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Acme Corp Global
United States · UN-66125835
Invoice
- Invoice number
- INV-10519
- PO number
- PO-8851
- Invoice date
- Jul 22, 2026
- Due date
- Aug 21, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 1 | $15,326.79 | $15,326.79 |
| Professional services retainer | 2 | $7,663.40 | $15,326.79 |
| Component batch — SKU 4471 | 3 | $5,108.93 | $15,326.78 |
Subtotal$45,980.36
Tax$0.00
Total due$45,980.36
2 exceptions on this invoice
- • PO mismatch
- • High value
Invoice details
- Status
- Pending approval
- Approver
- Priya Nandan
- Supplier
- Acme Corp Global
- Entity
- ProLedger APAC
- Payment method
- ACH
- Bank
- •••• 9840
GL coding
Cloud egress overage$15,326.79
6100 · Software· Finance· VAT 20%
Professional services retainer$15,326.79
6200 · Freight· Marketing· No tax
Component batch — SKU 4471$15,326.78
5200 · COGS· Engineering· VAT 20%
PO match
PO-8851Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 2, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 11, 2026 · 90% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
$45,980.36 · due Aug 21, 2026