Source document
OCR confidence 87%100%
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Kestrel Manufacturing
Germany · GE-69997484
Invoice
- Invoice number
- INV-10750
- PO number
- PO-8950
- Invoice date
- Jun 30, 2026
- Due date
- Aug 29, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 4 | €4,095.97 | €16,383.89 |
Subtotal€16,383.89
Tax€0.00
Total due€16,383.89
Invoice details
- Status
- Pending payment
- Approver
- Arsh Singhal
- Supplier
- Kestrel Manufacturing
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 1454
GL coding
Contract staffing, week 32€16,383.89
6100 · Software· Engineering· VAT 20%
PO match
PO-8950Unmatched
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Jul 29, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 11, 2026 · 90% average confidence
Coded and submitted
Arsh Singhal · Aug 11, 2026 · Routed for approval
Approved
Arsh Singhal · Aug 13, 2026
€16,383.89 · due Aug 29, 2026