Source document
OCR confidence 88%100%
1
2
Aster Marketing Studio
France · FR-84193530
Invoice
- Invoice number
- INV-10659
- PO number
- PO-8911
- Invoice date
- Jul 19, 2026
- Due date
- Aug 18, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 5 | €186.13 | €930.65 |
| Facility deep clean | 4 | €232.66 | €930.64 |
Subtotal€1,861.29
Tax€0.00
Total due€1,861.29
Invoice details
- Status
- AP action
- Approver
- Dana Whitfield
- Supplier
- Aster Marketing Studio
- Entity
- ProLedger EMEA
- Payment method
- SEPA
- Bank
- •••• 9701
GL coding
Contract staffing, week 32€930.65
6200 · Freight· Facilities· No tax
Facility deep clean€930.64
5200 · COGS· Facilities· No tax
PO match
PO-8911Matched
Approval history
Invoice received
Intake bot · Aug 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 30, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 12, 2026 · Routed for approval
€1,861.29 · due Aug 18, 2026