Source document
OCR confidence 90.7%100%
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Northwind Logistics
United States · UN-67416385
Invoice
- Invoice number
- INV-10722
- PO number
- —
- Invoice date
- Jul 4, 2026
- Due date
- Aug 18, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 5 | $3,121.54 | $15,607.70 |
Subtotal$15,607.70
Tax$0.00
Total due$15,607.70
Invoice details
- Status
- Pending payment
- Approver
- Arsh Singhal
- Supplier
- Northwind Logistics
- Entity
- ProLedger EMEA
- Payment method
- ACH
- Bank
- •••• 4045
GL coding
Professional services retainer$15,607.70
7100 · Facilities· Facilities· 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 6, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 10, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
Approved
Arsh Singhal · Aug 12, 2026
$15,607.70 · due Aug 18, 2026