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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 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
flokinet email N/A 56.75 EUR forwarded private/vendor-invoices/__unmatched/2026/07/211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c.pdf 211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c 42842 email <59VxAcD6gKl1oqwcuREsseCjusm3AwKgQZo9OevAZ3o@ro1.flokinet.is>
  • Email From : "'FlokiNET' via Tech - System Administrators" <systemadmins@dilantimedia.com>
  • Email Subject : Customer Invoice
  • Raw Message Id : <59VxAcD6gKl1oqwcuREsseCjusm3AwKgQZo9OevAZ3o@ro1.flokinet.is>
 4 weeks ago 4 weeks ago 4 weeks ago
  • Vendor Name : FlokiNET ehf
  • Invoice Number : 233169
  • Amount : 56.75
  • Currency : EUR
  • Issued Date : 2026-07-26
  • Due Date : 2026-08-09
  • Billing Period : 09/08/2026 - 08/09/2026
  • Subtotal : 76.63
  • line_items: [Nested Data]
 UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: Sunday, July 26th, 2026 Due Date: Sunday, August 9th, 2026 Invoiced To Dilanti Media Limited ATTN: Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, , GZR 1401 Malta Tax ID: MT25088002 Description Total Finland VPS I - floki-proxy-one (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) VM Operating System: Debian 13 Trixie Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No €9.50EUR Romania VPS I - floki-proxy-two (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) RAM Upgrade: +12 GB (Total: 16GB) VM Operating System: Ubuntu 24.04 LTS Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No Enterprise NVMe Storage Upgrade: 90 GB Storage included €46.90EUR InvoiceItemTextCharge (PayPal €3.25EUR) €3.25EUR Sub Total €76.63EUR Credit €19.88EUR Total €56.75EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €56.75EUR PDF Generated on Sunday, July 26th, 2026 Powered by TCPDF (www.tcpdf.org) 211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c medium aisubscription_lite ollama_cloud_gemma4 233169 4 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 6a673f42ec4764fe5906e339 6a6524fc62e666aef308e714
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