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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| openrouter | N/A | 52.97 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a.pdf | 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a | 28748 |
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4 weeks ago | 1 month ago | 1 month ago |
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Page 1 of 1 Invoice Invoice number63CEMHIZ-0033 Date of issue July 23, 2026 Date due July 23, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due July 23, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97 Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis [1] | 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a | medium | aisubscription_lite | zhipuai | 63CEMHIZ-0033 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a673f86b175e00f23017854 | 6a62247cd2d8dff8f0028ba2 |
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