Source document
OCR confidence 89.2%100%
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Juniper Travel Desk
United States · UN-89355728
Invoice
- Invoice number
- INV-10701
- PO number
- —
- Invoice date
- Aug 7, 2026
- Due date
- Aug 22, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 4 | $3,378.20 | $13,512.78 |
| Professional services retainer | 4 | $3,378.20 | $13,512.78 |
Subtotal$27,025.56
Tax$0.00
Total due$27,025.56
Invoice details
- Status
- Pending payment
- Approver
- Arsh Singhal
- Supplier
- Juniper Travel Desk
- Entity
- ProLedger EMEA
- Payment method
- Card
- Bank
- •••• 4519
GL coding
Warehouse racking maintenance$13,512.78
6100 · Software· Engineering· VAT 20%
Professional services retainer$13,512.78
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 · Aug 2, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 11, 2026 · 88% average confidence
Coded and submitted
Arsh Singhal · Aug 10, 2026 · Routed for approval
Approved
Arsh Singhal · Aug 12, 2026
$27,025.56 · due Aug 22, 2026