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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| opencode | N/A | 5 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/808d544e23a9c54e95053ddd6b5a9a970514db463f69718993216b0d9f2ebdfa.pdf | 808d544e23a9c54e95053ddd6b5a9a970514db463f69718993216b0d9f2ebdfa | 24815 |
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3 weeks ago | 3 weeks ago | 3 weeks ago |
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Page 1 of 1 Invoice Invoice numberAZEHX8UM-0001 Date of issue 28 July 2026 Date due 28 July 2026 Anomaly 2443 Fillmore Street #380-6343 San Francisco, California 94115 United States +1 415-712-4747 help@anoma.ly Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 US$5.00 due 28 July 2026 Pay online Description Qty Unit price Amount OpenCode Go 28 Jul–28 Aug 2026 1 US$10.00 US$10.00 Subtotal US$10.00 First month 50% off (50% off)-US$5.00 Total US$5.00 Amount due US$5.00 | 808d544e23a9c54e95053ddd6b5a9a970514db463f69718993216b0d9f2ebdfa | medium | aisubscription_lite | zhipuai | AZEHX8UM-0001 | 3 weeks ago | tech.invoices@dilantimedia.com |
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6a6afce59532e7a3e30e7dbe | 6a68b3cce76ebd0c71092102 |
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