Source document
OCR confidence 91.1%100%
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Volta Energy Partners
United States · UN-76450232
Invoice
- Invoice number
- INV-10792
- PO number
- PO-8968
- Invoice date
- Jun 30, 2026
- Due date
- Jul 30, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 2 | $10,387.04 | $20,774.08 |
| Contract staffing, week 32 | 2 | $10,387.04 | $20,774.08 |
Subtotal$41,548.16
Tax$0.00
Total due$41,548.16
2 exceptions on this invoice
- • High value
- • Disputed
Invoice details
- Status
- Paid
- Approver
- Tomas Berg
- Supplier
- Volta Energy Partners
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 8475
GL coding
Monthly platform subscription$20,774.08
5200 · COGS· Facilities· No tax
Contract staffing, week 32$20,774.08
7100 · Facilities· Marketing· No tax
PO match
PO-8968Matched
Approval history
Invoice received
Intake bot · Aug 4, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 10, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 11, 2026 · Routed for approval
Approved
Tomas Berg · Aug 13, 2026
Payment executed
Payments engine · Aug 13, 2026
$41,548.16 · due Jul 30, 2026