Source document
OCR confidence 96.5%100%
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Lumen Print Works
United States · UN-77740782
Invoice
- Invoice number
- INV-10806
- PO number
- PO-8974
- Invoice date
- Jul 27, 2026
- Due date
- Aug 11, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 6 | $2,989.38 | $17,936.26 |
Subtotal$17,936.26
Tax$0.00
Total due$17,936.26
Invoice details
- Status
- Paid
- Approver
- Tomas Berg
- Supplier
- Lumen Print Works
- Entity
- ProLedger EMEA
- Payment method
- Check
- Bank
- •••• 2680
GL coding
Component batch — SKU 4471$17,936.26
6400 · Professional Fees· Finance· VAT 20%
PO match
PO-8974Matched
Approval history
Invoice received
Intake bot · Jul 31, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 7, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
Approved
Tomas Berg · Aug 13, 2026
Payment executed
Payments engine · Aug 13, 2026
$17,936.26 · due Aug 11, 2026