Source document
OCR confidence 94.8%100%
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Solstice Analytics
Sweden · SW-90646278
Invoice
- Invoice number
- INV-10708
- PO number
- PO-8932
- Invoice date
- Aug 6, 2026
- Due date
- Sep 5, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 5 | €2,614.64 | €13,073.20 |
| Warehouse racking maintenance | 6 | €2,178.87 | €13,073.21 |
| Contract staffing, week 32 | 2 | €6,536.60 | €13,073.20 |
Subtotal€39,219.61
Tax€0.00
Total due€39,219.61
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending payment
- Approver
- Marcus Lee
- Supplier
- Solstice Analytics
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 7723
GL coding
Professional services retainer€13,073.20
6200 · Freight· Engineering· No tax
Warehouse racking maintenance€13,073.21
5200 · COGS· Finance· VAT 20%
Contract staffing, week 32€13,073.20
6100 · Software· Finance· No tax
PO match
PO-8932Unmatched
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 5, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 31, 2026 · 89% average confidence
Coded and submitted
Arsh Singhal · Aug 10, 2026 · Routed for approval
Approved
Marcus Lee · Aug 11, 2026
€39,219.61 · due Sep 5, 2026