Source document
OCR confidence 92.2%100%
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Kestrel Manufacturing
Germany · GE-69997484
Invoice
- Invoice number
- INV-10743
- PO number
- —
- Invoice date
- Jun 16, 2026
- Due date
- Aug 15, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 6 | €232.77 | €1,396.61 |
| Facility deep clean | 6 | €232.77 | €1,396.62 |
| Monthly platform subscription | 5 | €279.32 | €1,396.61 |
Subtotal€4,189.84
Tax€0.00
Total due€4,189.84
Invoice details
- Status
- Pending payment
- Approver
- Marcus Lee
- Supplier
- Kestrel Manufacturing
- Entity
- ProLedger EMEA
- Payment method
- SEPA
- Bank
- •••• 1454
GL coding
Freight consolidation — lane EU/US€1,396.61
6400 · Professional Fees· Facilities· VAT 20%
Facility deep clean€1,396.62
6200 · Freight· Facilities· No tax
Monthly platform subscription€1,396.61
6100 · Software· Marketing· 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 8, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 30, 2026 · 89% average confidence
Coded and submitted
Arsh Singhal · Aug 11, 2026 · Routed for approval
Approved
Marcus Lee · Aug 13, 2026
€4,189.84 · due Aug 15, 2026