Source document
OCR confidence 97.2%100%
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Hanover Staffing Group
United Kingdom · UN-79031331
Invoice
- Invoice number
- INV-10813
- PO number
- PO-8977
- Invoice date
- Jul 2, 2026
- Due date
- Aug 1, 2026
- Terms
- Net 30
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 4 | £7,532.58 | £30,130.30 |
Subtotal£30,130.30
Tax£0.00
Total due£30,130.30
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- Paid
- Approver
- Tomas Berg
- Supplier
- Hanover Staffing Group
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 5884
GL coding
Freight consolidation — lane EU/US£30,130.30
7100 · Facilities· Marketing· VAT 20%
PO match
PO-8977Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Jul 24, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 10, 2026 · 88% average confidence
Coded and submitted
Arsh Singhal · Aug 12, 2026 · Routed for approval
Approved
Tomas Berg · Aug 11, 2026
Payment executed
Payments engine · Aug 13, 2026
£30,130.30 · due Aug 1, 2026