Source document
OCR confidence 86.7%100%
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Granite Peak Hardware
United States · UN-85484079
Invoice
- Invoice number
- INV-10666
- PO number
- —
- Invoice date
- Aug 13, 2026
- Due date
- Sep 12, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 5 | $1,405.53 | $7,027.67 |
| Freight consolidation — lane EU/US | 1 | $7,027.66 | $7,027.66 |
Subtotal$14,055.33
Tax$0.00
Total due$14,055.33
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- Pending payment
- Approver
- Marcus Lee
- Supplier
- Granite Peak Hardware
- Entity
- ProLedger APAC
- Payment method
- ACH
- Bank
- •••• 3906
GL coding
Monthly platform subscription$7,027.67
5200 · COGS· Marketing· No tax
Freight consolidation — lane EU/US$7,027.66
7100 · Facilities· Operations· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 31, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 9, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
Approved
Marcus Lee · Aug 13, 2026
$14,055.33 · due Sep 12, 2026