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Domain Invoice Ledger

Vendor Slug Source Source Id Amount Currency Status Pdf Path Pdf Sha256 Pdf Size Bytes Pdf Source Raw Email Message Id 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
miss-group email N/A 385 USD forwarded private/vendor-invoices/__unmatched/2026/07/93ab036ff87c292c36a31b3f1659198412ee1ae16aa28346d297eef193332ef7.pdf 93ab036ff87c292c36a31b3f1659198412ee1ae16aa28346d297eef193332ef7 16822 email <CAHvQ4VtRiYKZG4tW84gaNvo6A2BTM4w4EcH3XJLrn7gTQBJQ5A@mail.gmail.com> 1 month ago 1 month ago 1 month ago
  • Vendor Name : Miss Group INC
  • Invoice Number : 31831
  • Amount : 385
  • Currency : USD
  • Issued Date : 2026-07-12
  • Due Date : 2026-07-17
  • Billing Period : 08/06/2026 - 09/05/2026
  • Subtotal : 385
  • line_items: [Nested Data]
Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31831 Invoice Date: 07/12/2026 Due Date: 07/17/2026 Reference Number: 10712202631831 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - server3.server.com (08/06/2026 - 09/05/2026) $85.00 Addon (server3.server.com) - - + 350 IP's (08/06/2026 - 09/05/2026) $300.00 Sub Total $385.00 Credit $0.00 Total $385.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $385.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) 93ab036ff87c292c36a31b3f1659198412ee1ae16aa28346d297eef193332ef7 medium aisubscription_lite zhipuai 31831 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
6a58ddbc9a829cafb70e7472 6a58b2af953e830bc80ce102
miss-group email N/A 225 USD forwarded private/vendor-invoices/__unmatched/2026/07/62800e3b10c2b8dd552974066de862ba93b2c786bf789ea368ae46def9b6d758.pdf 62800e3b10c2b8dd552974066de862ba93b2c786bf789ea368ae46def9b6d758 16816 email <CAHvQ4VtBXVPwvdNwSocS_6pyFkm_QAhfQ=JY9xTQnLrjEMz2JA@mail.gmail.com> 1 month ago 1 month ago 1 month ago
  • Vendor Name : Miss Group INC
  • Invoice Number : 31855
  • Amount : 225
  • Currency : USD
  • Issued Date : 2026-07-17
  • Due Date : 2026-07-22
  • Po Number : 10717202631855
  • Subtotal : 225
  • line_items: [Nested Data]
Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31855 Invoice Date: 07/17/2026 Due Date: 07/22/2026 Reference Number: 10717202631855 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Premium - Misshosting8 (08/11/2026 - 09/10/2026) $125.00 Addon (Misshosting8) - 100 IP-Addresses - Monthly (08/11/2026 - 09/10/2026) $100.00 Sub Total $225.00 Credit $0.00 Total $225.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $225.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) 62800e3b10c2b8dd552974066de862ba93b2c786bf789ea368ae46def9b6d758 medium aisubscription_lite zhipuai 31855 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
6a58ddbc9a829cafb70e7472 6a5b8843994baa0cc40a1d02
miss-group email N/A 235 USD forwarded private/vendor-invoices/miss-group/2026/07/b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15.pdf b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15 16811 email <EMXFZGBtiWVoC2oYCUWojCpNXooLHdjWPHM6xY8SnY@billingus.misshosting.com> 1 month ago 1 month ago 1 month ago
  • Vendor Name : Miss Group INC
  • Invoice Number : 31866
  • Amount : 235
  • Currency : USD
  • Issued Date : 2026-07-21
  • Due Date : 2026-07-26
  • Subtotal : 235
  • line_items: [Nested Data]
Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31866 Invoice Date: 07/21/2026 Due Date: 07/26/2026 Reference Number: 10721202631866 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - server2 (08/15/2026 - 09/14/2026) $85.00 Addon (server2) - 150 ips (08/15/2026 - 09/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $235.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15 medium aisubscription_lite ollama_cloud_deepseek_flash 31866 1 month ago kim@dilantimedia.com
  • 0: [Nested Data]
6a58ddbc9a829cafb70e7472 6a5f6dca4449fbc2e002dce2
miss-group email N/A 225 USD forwarded private/vendor-invoices/__unmatched/2026/07/55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7.pdf 55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7 16927 email <iQI5YvAW96oeITK6Ci5BNGS7CujVj02gpQNxqXFc@billingus.misshosting.com> 4 weeks ago 1 month ago 1 month ago
  • Vendor Name : Miss Group INC
  • Invoice Number : 31855
  • Amount : 225
  • Currency : USD
  • Issued Date : 2026-07-17
  • Due Date : 2026-07-22
  • Payment Method : Credit Card
  • Billing Period : 08/11/2026 - 09/10/2026
  • Subtotal : 225
  • Tax Amount : 0
  • line_items: [Nested Data]
Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31855 Invoice Date: 07/17/2026 Due Date: 07/22/2026 Reference Number: 10717202631855 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Premium - Misshosting8 (08/11/2026 - 09/10/2026) $125.00 Addon (Misshosting8) - 100 IP-Addresses - Monthly (08/11/2026 - 09/10/2026) $100.00 Sub Total $225.00 Credit $0.00 Total $225.00 Transactions Transaction Date Gateway Transaction ID Amount 07/24/2026 Credit Card txn_3TwjkSGHUT3jhtF80RvNBu04 $225.00 Balance $0.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) 55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7 medium aisubscription_lite ollama_cloud_glm52 31855 4 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
6a58ddbc9a829cafb70e7472 6a6371ae8a62f98baa0ae272
miss-group email N/A 235 USD forwarded private/vendor-invoices/__unmatched/2026/07/0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c.pdf 0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c 16924 email <NNggw0OKxcOX27nSEDLbE0gl71wHNDCXlBxTfBuvs@billingus.misshosting.com> 4 weeks ago 1 month ago 1 month ago
  • Vendor Name : Miss Group INC
  • Invoice Number : 31866
  • Amount : 235
  • Currency : USD
  • Issued Date : 2026-07-21
  • Due Date : 2026-07-26
  • Payment Method : Credit Card
  • Billing Period : 08/15/2026 - 09/14/2026
  • Subtotal : 235
  • line_items: [Nested Data]
Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31866 Invoice Date: 07/21/2026 Due Date: 07/26/2026 Reference Number: 10721202631866 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - server2 (08/15/2026 - 09/14/2026) $85.00 Addon (server2) - 150 ips (08/15/2026 - 09/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount 07/24/2026 Credit Card txn_3Twjk5GHUT3jhtF80ewWD5bS $235.00 Balance $0.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) 0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c medium aisubscription_lite ollama_cloud_glm52 31866 4 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
6a58ddbc9a829cafb70e7472 6a6371d4af1d124c3807a622
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