Source document
OCR confidence 89.2%100%
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Northwind Logistics
United States · UN-67416385
Invoice
- Invoice number
- INV-10533
- PO number
- —
- Invoice date
- Jun 19, 2026
- Due date
- Aug 3, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 5 | $4,473.69 | $22,368.45 |
Subtotal$22,368.45
Tax$0.00
Total due$22,368.45
Invoice details
- Status
- Pending approval
- Approver
- Tomas Berg
- Supplier
- Northwind Logistics
- Entity
- ProLedger EMEA
- Payment method
- ACH
- Bank
- •••• 4045
GL coding
Warehouse racking maintenance$22,368.45
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 4, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
$22,368.45 · due Aug 3, 2026