Source document
OCR confidence 94.7%100%
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Orion Data Services
India · IN-73869133
Invoice
- Invoice number
- INV-10778
- PO number
- —
- Invoice date
- Jun 4, 2026
- Due date
- Jul 19, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 5 | $1,144.00 | $5,720.02 |
| Monthly platform subscription | 3 | $1,906.68 | $5,720.03 |
| Facility deep clean | 4 | $1,430.01 | $5,720.02 |
Subtotal$17,160.07
Tax$0.00
Total due$17,160.07
1 exception on this invoice
- • Possible duplicate
Invoice details
- Status
- Paid
- Approver
- Priya Nandan
- Supplier
- Orion Data Services
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 2067
GL coding
Contract staffing, week 32$5,720.02
7100 · Facilities· Operations· No tax
Monthly platform subscription$5,720.03
6100 · Software· Facilities· VAT 20%
Facility deep clean$5,720.02
7100 · Facilities· Engineering· 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 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 4, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 11, 2026 · Routed for approval
Approved
Priya Nandan · Aug 11, 2026
Payment executed
Payments engine · Aug 13, 2026
$17,160.07 · due Jul 19, 2026