Source document
OCR confidence 90.2%100%
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Acme Corp Global
United States · UN-66125835
Invoice
- Invoice number
- INV-10715
- PO number
- PO-8935
- Invoice date
- Jul 5, 2026
- Due date
- Aug 4, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 3 | $379.30 | $1,137.89 |
| Warehouse racking maintenance | 2 | $568.95 | $1,137.89 |
| Warehouse racking maintenance | 1 | $1,137.88 | $1,137.88 |
Subtotal$3,413.66
Tax$0.00
Total due$3,413.66
2 exceptions on this invoice
- • Possible duplicate
- • PO mismatch
Invoice details
- Status
- Pending payment
- Approver
- Priya Nandan
- Supplier
- Acme Corp Global
- Entity
- ProLedger US
- Payment method
- ACH
- Bank
- •••• 9840
GL coding
Monthly platform subscription$1,137.89
6400 · Professional Fees· Marketing· No tax
Warehouse racking maintenance$1,137.89
6100 · Software· Operations· No tax
Warehouse racking maintenance$1,137.88
6400 · Professional Fees· Engineering· VAT 20%
PO match
PO-8935Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 7, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 31, 2026 · 91% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
Approved
Priya Nandan · Aug 10, 2026
$3,413.66 · due Aug 4, 2026