Source document
OCR confidence 94.4%100%
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Orion Data Services
India · IN-73869133
Invoice
- Invoice number
- INV-10582
- PO number
- PO-8878
- Invoice date
- Jun 26, 2026
- Due date
- Aug 10, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 3 | $1,954.46 | $5,863.39 |
| Warehouse racking maintenance | 5 | $1,172.68 | $5,863.39 |
Subtotal$11,726.78
Tax$0.00
Total due$11,726.78
Invoice details
- Status
- Pending approval
- Approver
- Arsh Singhal
- Supplier
- Orion Data Services
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 2067
GL coding
Freight consolidation — lane EU/US$5,863.39
6100 · Software· Finance· No tax
Warehouse racking maintenance$5,863.39
6200 · Freight· Marketing· VAT 20%
PO match
PO-8878Matched
Approval history
Invoice received
Intake bot · Aug 7, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 9, 2026 · 89% average confidence
Coded and submitted
Arsh Singhal · Aug 8, 2026 · Routed for approval
$11,726.78 · due Aug 10, 2026