Source document
OCR confidence 96.8%100%
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Northwind Logistics
United States · UN-67416385
Invoice
- Invoice number
- INV-10526
- PO number
- PO-8854
- Invoice date
- Jul 21, 2026
- Due date
- Sep 4, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 1 | $5,087.21 | $5,087.21 |
| Freight consolidation — lane EU/US | 6 | $847.87 | $5,087.20 |
Subtotal$10,174.41
Tax$0.00
Total due$10,174.41
1 exception on this invoice
- • Possible duplicate
Invoice details
- Status
- Pending approval
- Approver
- Marcus Lee
- Supplier
- Northwind Logistics
- Entity
- ProLedger US
- Payment method
- ACH
- Bank
- •••• 4045
GL coding
Warehouse racking maintenance$5,087.21
5200 · COGS· Facilities· No tax
Freight consolidation — lane EU/US$5,087.20
6100 · Software· Engineering· VAT 20%
PO match
PO-8854Matched
Approval history
Invoice received
Intake bot · Jul 25, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 3, 2026 · 88% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
$10,174.41 · due Sep 4, 2026