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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 Forwarded At Forwarded To Forwarding History Extracted At Extracted Fields Extracted Text Extracted Text Hash Extraction Confidence Extraction Model Extraction Provider External Invoice Number Vendor Id Id Actions
opencode email N/A 10.77 USD download_pending private/vendor-invoices/opencode/2026/09/4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e.pdf 4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e 25008 email <010001a06c7a8455-944e4829-5a99-4833-a1bb-4914103cefd2-000000@email.amazonses.com>
  • Email From : OpenCode <invoice+statements@anoma.ly>
  • Email Subject : Your receipt from OpenCode #2095-1013
  • Raw Message Id : <010001a06c7a8455-944e4829-5a99-4833-a1bb-4914103cefd2-000000@email.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 1 week ago 1 week ago 1 week ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 week ago
  • Vendor Name : OpenCode
  • Invoice Number : AZEHX8UM-0003
  • Amount : 10.77
  • Currency : USD
  • Issued Date : 2026-09-04
  • Due Date : 2026-09-04
  • Subtotal : 10.77
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberAZEHX8UM-0003 Date of issue 4 September 2026 Date due 4 September 2026 OpenCode 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$10.77 due 4 September 2026 Pay online Description Qty Unit price Amount processing fee 1 US$0.77 US$0.77   opencode credits 1 US$10.00 US$10.00   Subtotal US$10.77 Total US$10.77 Amount due US$10.77   4a9d599dbd84b08130430b995acbac38efde3d45fb114c65d511bbc1c862696e medium aisubscription_lite gateway_fast AZEHX8UM-0003 6a6afce59532e7a3e30e7dbe 6a9abf4381c3f6f3580fb082
opencode email N/A 10 USD forwarded private/vendor-invoices/opencode/2026/08/c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e.pdf c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e 24395 email <010101a048db8a11-e68d5c9c-0587-4559-8027-defa53d52a54-000000@us-west-2.amazonses.com>
  • Email From : Anomaly <invoice+statements@anoma.ly>
  • Email Subject : Your receipt from Anomaly #2004-4673
  • Raw Message Id : <010101a048db8a11-e68d5c9c-0587-4559-8027-defa53d52a54-000000@us-west-2.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 3 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 2 weeks ago
  • Vendor Name : Anomaly
  • Invoice Number : AZEHX8UM-0002
  • Amount : 10
  • Currency : USD
  • Issued Date : 2026-08-28
  • Due Date : 2026-08-28
  • Billing Period : 28 Aug–28 Sept 2026
  • Subtotal : 10
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberAZEHX8UM-0002 Date of issue 28 August 2026 Date due 28 August 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$10.00 due 28 August 2026 Pay online Description Qty Unit price Amount OpenCode Go 28 Aug–28 Sept 2026 1 US$10.00 US$10.00   Subtotal US$10.00 Total US$10.00 Amount due US$10.00   c06414080a270fdc288070fc9af3ef64ecfdbaf7f26b01c55286e370d0ef913e medium aisubscription_lite zhipuai AZEHX8UM-0002 6a6afce59532e7a3e30e7dbe 6a91a0cf3f3ecbc4c4050752
opencode email N/A 5 USD forwarded private/vendor-invoices/__unmatched/2026/07/808d544e23a9c54e95053ddd6b5a9a970514db463f69718993216b0d9f2ebdfa.pdf 808d544e23a9c54e95053ddd6b5a9a970514db463f69718993216b0d9f2ebdfa 24815 email <0100019fa8fcc6de-5fa7d9c6-3c39-4c55-9117-93daa7a14eb1-000000@email.amazonses.com>
  • Email From : Anomaly <invoice+statements@anoma.ly>
  • Email Subject : Your receipt from Anomaly #2540-3134
  • Raw Message Id : <0100019fa8fcc6de-5fa7d9c6-3c39-4c55-9117-93daa7a14eb1-000000@email.amazonses.com>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Anomaly
  • Invoice Number : AZEHX8UM-0001
  • Amount : 5
  • Currency : USD
  • Issued Date : 2026-07-28
  • Due Date : 2026-07-28
  • Billing Period : 28 Jul–28 Aug 2026
  • Subtotal : 10
  • line_items: [Nested Data]
   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 6a6afce59532e7a3e30e7dbe 6a68b3cce76ebd0c71092102
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