Source document
OCR confidence 86.7%100%
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Ferrous Parts Supply
Mexico · ME-88065178
Invoice
- Invoice number
- INV-10687
- PO number
- PO-8923
- Invoice date
- Jul 25, 2026
- Due date
- Sep 8, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 6 | $146.53 | $879.16 |
| Monthly platform subscription | 1 | $879.16 | $879.16 |
| Component batch — SKU 4471 | 5 | $175.83 | $879.15 |
Subtotal$2,637.47
Tax$0.00
Total due$2,637.47
Invoice details
- Status
- Pending payment
- Approver
- Dana Whitfield
- Supplier
- Ferrous Parts Supply
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 1315
GL coding
Contract staffing, week 32$879.16
6400 · Professional Fees· Engineering· VAT 20%
Monthly platform subscription$879.16
6400 · Professional Fees· Marketing· VAT 20%
Component batch — SKU 4471$879.15
6400 · Professional Fees· Facilities· No tax
PO match
PO-8923Matched
Approval history
Invoice received
Intake bot · Jul 28, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
Approved
Dana Whitfield · Aug 13, 2026
$2,637.47 · due Sep 8, 2026