Source document
OCR confidence 86.7%100%
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Tamarind Catering Co
Singapore · SI-81612430
Invoice
- Invoice number
- INV-10834
- PO number
- —
- Invoice date
- Jul 20, 2026
- Due date
- Aug 4, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 4 | $1,559.37 | $6,237.48 |
| Facility deep clean | 3 | $2,079.16 | $6,237.48 |
| Professional services retainer | 5 | $1,247.50 | $6,237.48 |
Subtotal$18,712.44
Tax$0.00
Total due$18,712.44
Invoice details
- Status
- Paid
- Approver
- Tomas Berg
- Supplier
- Tamarind Catering Co
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 3293
GL coding
Monthly platform subscription$6,237.48
6400 · Professional Fees· Finance· VAT 20%
Facility deep clean$6,237.48
6200 · Freight· Operations· No tax
Professional services retainer$6,237.48
6200 · Freight· Engineering· No tax
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 21, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 88% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
Approved
Tomas Berg · Aug 13, 2026
Payment executed
Payments engine · Aug 13, 2026
$18,712.44 · due Aug 4, 2026