Source document
OCR confidence 94.7%100%
1
2
Lumen Print Works
United States · UN-77740782
Invoice
- Invoice number
- INV-10610
- PO number
- —
- Invoice date
- Jul 27, 2026
- Due date
- Aug 11, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 5 | $1,250.30 | $6,251.48 |
| Professional services retainer | 6 | $1,041.91 | $6,251.48 |
Subtotal$12,502.96
Tax$0.00
Total due$12,502.96
1 exception on this invoice
- • Missing data
Invoice details
- Status
- AP action
- Approver
- Dana Whitfield
- Supplier
- Lumen Print Works
- Entity
- ProLedger US
- Payment method
- Check
- Bank
- •••• 2680
GL coding
Contract staffing, week 32$6,251.48
6100 · Software· Operations· VAT 20%
Professional services retainer$6,251.48
6400 · Professional Fees· 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 1, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 30, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
$12,502.96 · due Aug 11, 2026