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Invoice 2026090100512

gandi · source: email

Status
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Domain—
Amount0.00 EUR
External order id—
Issued at—
Paid at—
Forwarded at2026-09-01 08:47:40
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
Match method —
PDF SHA-256c3060bccc52b86d96b975119958165c31b2baf354ff0e12e84131b8afde76076
PDF size48,065 bytes
Download PDF
Real invoice PDF not yet available. The order metadata (amount, domain, line items) was acquired from the Gandi orders API, but the vendor-issued PDF could not be downloaded (the portal-scraping path is not configured or failed). This invoice has not been forwarded, and no document was fabricated. It will be retried once the real download path is available — see docs/finance/REGISTRAR-INVOICE-LEDGER.md and issue #771.

Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026090100512
Amount 0
Currency EUR
Issued Date 2026-09-01
Line Items
maakindustrie-hardenberg.nl transfer: 0
solitomc.nl transfer: 0
Extracted at2026-09-01 08:47:42
Modelaisubscription_lite (ollama_cloud_deepseek_flash)
Raw extracted text 
Invoice N° 2026090100512
Organization: jjmarinmunoz
Status: paid
Date: September 1, 2026
From:
Gandi International
7 rue des Mérovingiens
L - 8070 Bertrange
Luxembourg
To:
John Jairo Marin Muñoz
Cl. 39d Sur #24d-12 Zona 6
Zone 6
055421 Envigado
Colombia
Product Description Owner Taxes Price
maakindustrie-hardenberg.nl transfer John Jairo Marin Muñoz 0% €0.00
solitomc.nl	transfer John Jairo Marin Muñoz 0% €0.00
Subtotal
VAT 0%
Total (EUR)
€0.00
€0.00
€0.00
RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926