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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| slack | N/A | 0 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/08/319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264.pdf | 319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264 | 53814 |
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2 weeks ago | 3 weeks ago | 3 weeks ago |
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Page 1 of 1 Receipt Invoice numberSBIE-12364679 Receipt number2607-4843-8229 Date paid August 1, 2026 Slack Technologies Limited Salesforce Tower Spencer Place Dublin 1 Co. Dublin D01 W2Y3 Ireland feedback@slack.com IE VATIE3336483DH Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta MT VATMT25088002 €0.00 paid on August 1, 2026 Description Qty Unit price Amount Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits. 1 - €66.00 - €66.00 Pro monthly plan start Aug 1–Aug 31, 2026 8 €8.25 €66.00 Subtotal €0.00 Tax to be paid on reverse charge basis Total €0.00 Payment history Payment method Date Amount paid Receipt number *Reverse charge applies to this purchase, under Article 196 of the VAT Directive dilanti-media.slack.com | 319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264 | medium | aisubscription_lite | ollama_cloud_glm52 | SBIE-12364679 | 2 weeks ago | tech.invoices@dilantimedia.com |
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6a72422ad038bb1a6008f063 | 6a6da1bf90a849510c036992 |
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