Source document
OCR confidence 89.4%100%
1
2
Juniper Travel Desk
United States · UN-89355728
Invoice
- Invoice number
- INV-10694
- PO number
- PO-8926
- Invoice date
- Jul 23, 2026
- Due date
- Aug 7, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 2 | $7,415.76 | $14,831.52 |
Subtotal$14,831.52
Tax$0.00
Total due$14,831.52
Invoice details
- Status
- Pending payment
- Approver
- Marcus Lee
- Supplier
- Juniper Travel Desk
- Entity
- ProLedger US
- Payment method
- Card
- Bank
- •••• 4519
GL coding
Cloud egress overage$14,831.52
7100 · Facilities· Finance· VAT 20%
PO match
PO-8926Matched
Approval history
Invoice received
Intake bot · Jul 28, 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
Approved
Marcus Lee · Aug 13, 2026
$14,831.52 · due Aug 7, 2026