Source document
OCR confidence 95.6%100%
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Blue Harbor Freight
Netherlands · NE-71288034
Invoice
- Invoice number
- INV-10554
- PO number
- PO-8866
- Invoice date
- Aug 16, 2026
- Due date
- Sep 15, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 2 | €1,825.10 | €3,650.20 |
| Professional services retainer | 2 | €1,825.10 | €3,650.20 |
| Professional services retainer | 3 | €1,216.73 | €3,650.19 |
Subtotal€10,950.59
Tax€0.00
Total due€10,950.59
1 exception on this invoice
- • Disputed
Invoice details
- Status
- Pending approval
- Approver
- Marcus Lee
- Supplier
- Blue Harbor Freight
- Entity
- ProLedger EMEA
- Payment method
- SEPA
- Bank
- •••• 4658
GL coding
Professional services retainer€3,650.20
6100 · Software· Engineering· VAT 20%
Professional services retainer€3,650.20
7100 · Facilities· Facilities· No tax
Professional services retainer€3,650.19
7100 · Facilities· Marketing· No tax
PO match
PO-8866Matched
Approval history
Invoice received
Intake bot · Jul 27, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 31, 2026 · 93% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
€10,950.59 · due Sep 15, 2026