Source document
OCR confidence 93.4%100%
1
2
Nimbus Telecom
Ireland · IR-86774629
Invoice
- Invoice number
- INV-10673
- PO number
- PO-8917
- Invoice date
- Jun 12, 2026
- Due date
- Aug 11, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 2 | €13,124.69 | €26,249.38 |
Subtotal€26,249.38
Tax€0.00
Total due€26,249.38
1 exception on this invoice
- • Disputed
Invoice details
- Status
- Pending payment
- Approver
- Dana Whitfield
- Supplier
- Nimbus Telecom
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 7110
GL coding
Freight consolidation — lane EU/US€26,249.38
5200 · COGS· Finance· VAT 20%
PO match
PO-8917Matched
Approval history
Invoice received
Intake bot · Jul 25, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 4, 2026 · 93% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
Approved
Dana Whitfield · Aug 10, 2026
€26,249.38 · due Aug 11, 2026