Source document
OCR confidence 90.2%100%
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Meridian Cloud Systems
Ireland · IR-68706935
Invoice
- Invoice number
- INV-10540
- PO number
- PO-8860
- Invoice date
- Jul 18, 2026
- Due date
- Aug 17, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 5 | €6,912.50 | €34,562.50 |
Subtotal€34,562.50
Tax€0.00
Total due€34,562.50
Invoice details
- Status
- Pending approval
- Approver
- Marcus Lee
- Supplier
- Meridian Cloud Systems
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 7249
GL coding
Cloud egress overage€34,562.50
6400 · Professional Fees· Finance· VAT 20%
PO match
PO-8860Matched
Approval history
Invoice received
Intake bot · Aug 7, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 12, 2026 · Routed for approval
€34,562.50 · due Aug 17, 2026