Domain Invoice Ledger
| Vendor Slug | Source | Source Id | Amount | Currency | Status | Pdf Path | Pdf Sha256 | Pdf Size Bytes | Pdf Source | Metadata | Updated At | Created At | Extracted At | Extracted Fields | Extracted Text | Extracted Text Hash | Extraction Confidence | Extraction Model | Extraction Provider | External Invoice Number | Forwarded At | Forwarded To | Forwarding History | Vendor Id | Id | Actions |
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| microlink | N/A | 39 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee.pdf | 846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee | 33905 |
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3 weeks ago | 3 weeks ago | 3 weeks ago |
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Page 1 of 1 Invoice Invoice number6JFC93JR-0001 Date of issue 28 July 2026 Date due 28 July 2026 Microlink(@microlink) Paseo Fotógrafo Verdú, 2 Piso 4, Puerta 31 30002 Murcia Murcia Spain hello@microlink.io ES VATES48698420Z Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 €39.00 due 28 July 2026 Pay online Description Qty Unit price Tax Amount Professional 45.5K 28 Jul–28 Aug 2026 1 €39.00 0% €39.00 Subtotal €39.00 Total €39.00 Amount due €39.00 [1] Tax to be paid on a reverse-charge basis [1] | 846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee | medium | aisubscription_lite | zhipuai | 6JFC93JR-0001 | 3 weeks ago | tech.invoices@dilantimedia.com |
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6a6afcc156f7cd651a02af4d | 6a6859c49a361a45a50c5b12 |
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