Source document
OCR confidence 92.6%100%
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Cobalt Security Ltd
Australia · AU-80321881
Invoice
- Invoice number
- INV-10827
- PO number
- PO-8983
- Invoice date
- May 30, 2026
- Due date
- Jul 14, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 5 | $1,303.68 | $6,518.40 |
Subtotal$6,518.40
Tax$0.00
Total due$6,518.40
Invoice details
- Status
- Paid
- Approver
- Dana Whitfield
- Supplier
- Cobalt Security Ltd
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 9088
GL coding
Freight consolidation — lane EU/US$6,518.40
6200 · Freight· Finance· VAT 20%
PO match
PO-8983Matched
Approval history
Invoice received
Intake bot · Aug 3, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 2, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
Approved
Dana Whitfield · Aug 12, 2026
Payment executed
Payments engine · Aug 13, 2026
$6,518.40 · due Jul 14, 2026