Source document
OCR confidence 90.4%100%
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Lumen Print Works
United States · UN-77740782
Invoice
- Invoice number
- INV-10603
- PO number
- PO-8887
- Invoice date
- Jul 23, 2026
- Due date
- Aug 7, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Facility deep clean | 3 | $8,051.49 | $24,154.46 |
| Contract staffing, week 32 | 4 | $6,038.62 | $24,154.46 |
Subtotal$48,308.92
Tax$0.00
Total due$48,308.92
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending approval
- Approver
- Priya Nandan
- Supplier
- Lumen Print Works
- Entity
- ProLedger APAC
- Payment method
- Check
- Bank
- •••• 2680
GL coding
Facility deep clean$24,154.46
6100 · Software· Operations· VAT 20%
Contract staffing, week 32$24,154.46
6400 · Professional Fees· Finance· No tax
PO match
PO-8887Matched
Approval history
Invoice received
Intake bot · Jul 28, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 8, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 10, 2026 · Routed for approval
$48,308.92 · due Aug 7, 2026