Back to ledger

Invoice 2026090100529

gandi · source: email

Status
loading…
Domain
Amount0.00 EUR
External order id
Issued at
Paid at
Forwarded at2026-09-01 09:09:03
Forwarded totech.invoices@dilantimedia.com
Forwarded message id
Reconciled at
Reconciled by
Match method
PDF SHA-256df6d818f8c22e42e0ca0b017828e697f26964abcbb074f3ffb993762b0bdc8fc
PDF size48,380 bytes
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

loading…

LLM Extraction

Medium confidence
Vendor Name Gandi International
Invoice Number 2026090100529
Amount 0
Currency EUR
Issued Date 2026-09-01
Line Items
solitomc.nl - change owner John Jairo Marin Muñoz: 0
maakindustrie-hardenberg.nl - change owner John Jairo Marin Muñoz: 0
Extracted at2026-09-01 09:09:07
Modelaisubscription_lite (zhipuai)
Raw extracted text
Invoice N° 2026090100529
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
solitomc.nl	change owner John Jairo Marin Muñoz 0% €0.00
maakindustrie-hardenberg.nl change owner 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