Vendor Report Refresh
15 invoice(s) awaiting vendor review. Review Queue →
Reset

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
google-workspace email N/A 598.33 EUR download_pending private/vendor-invoices/google-workspace/2026/09/013cd85481332a55c319a8cf3498de699a0d960e7b32d4cbb540424613d25e1b.pdf 013cd85481332a55c319a8cf3498de699a0d960e7b32d4cbb540424613d25e1b 87352 email <951864875b81a440aea807270eb896c23848f7b6-10004962-100081937@google.com>
  • Email From : Google Payments <payments-noreply@google.com>
  • Email Subject : Google Workspace: Your invoice is available for alsen.se
  • Raw Message Id : <951864875b81a440aea807270eb896c23848f7b6-10004962-100081937@google.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 : Google Cloud EMEA Limited
  • Invoice Number : 5669020485
  • Amount : 598.33
  • Currency : EUR
  • Issued Date : 2026-08-31
  • Billing Period : 1 Aug 2026 - 31 Aug 2026
  • Subtotal : 598.33
  • Tax Amount : 0
  • line_items: [Nested Data]
 Page 1 of 2 Invoice Invoice number: 5669020485 ..............................................................5669020485 ..............................................................31 Aug 2026 ..............................................................6625-1429-1841 ..............................................................alsen.se Details Invoice number Invoice date Billing ID Domain name €598.33 Google Workspace Total in EUR €598.33 €0.00 €598.33 Summary for 1 Aug 2026 - 31 Aug 2026 Subtotal in EUR VAT (0%) Total in EUR Google Cloud EMEA Limited Velasco Clanwilliam Place Dublin 2 Ireland VAT number: IE3668997OH Bill to Per Johan Styren Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta VAT number: MT 25088002 Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC You will be automatically charged for any amount due. Invoice Invoice number: 5669020485 Page 2 of 2 €598.33 €0.00 €598.33 Subtotal in EUR VAT (0%) Total in EUR Subscription Description Interval Quantity Amount(€) Google Workspace Business Standard Usage 1 Aug - 13 Aug 36 244.56 Google Workspace Business Standard Usage 14 Aug - 20 Aug 37 135.34 Google Workspace Business Standard Usage 21 Aug - 31 Aug 38 218.43 Need help understanding the charges on your invoice? Click here for detailed explanations https://support.google.com/a?p=gsuite-bills-and-charges 013cd85481332a55c319a8cf3498de699a0d960e7b32d4cbb540424613d25e1b medium aisubscription_lite ollama_cloud_glm52 5669020485 6a72421c881c6909730f8667 6a97abd291df1041090619b2
google-workspace email N/A 583.2 EUR forwarded private/vendor-invoices/__unmatched/2026/08/ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8.pdf ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8 86565 email <90b6af477ae09d4f370b661840c1d4b52e62ed9d-10004962-100081937@google.com>
  • Email From : Google Payments <payments-noreply@google.com>
  • Email Subject : Google Workspace: Your invoice is available for alsen.se
  • Raw Message Id : <90b6af477ae09d4f370b661840c1d4b52e62ed9d-10004962-100081937@google.com>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Google Cloud EMEA Limited
  • Invoice Number : 5644539369
  • Amount : 583.2
  • Currency : EUR
  • Issued Date : 2026-07-31
  • Payment Method : Automatic charge
  • Billing Period : 1 Jul 2026 - 31 Jul 2026
  • Subtotal : 583.2
  • Tax Amount : 0
  • line_items: [Nested Data]
 Page 1 of 2 Invoice Invoice number: 5644539369 ..............................................................5644539369 ..............................................................31 Jul 2026 ..............................................................6625-1429-1841 ..............................................................alsen.se Details Invoice number Invoice date Billing ID Domain name €583.20 Google Workspace Total in EUR €583.20 €0.00 €583.20 Summary for 1 Jul 2026 - 31 Jul 2026 Subtotal in EUR VAT (0%) Total in EUR Google Cloud EMEA Limited Velasco Clanwilliam Place Dublin 2 Ireland VAT number: IE3668997OH Bill to Per Johan Styren Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta VAT number: MT 25088002 Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC You will be automatically charged for any amount due. Invoice Invoice number: 5644539369 Page 2 of 2 €583.20 €0.00 €583.20 Subtotal in EUR VAT (0%) Total in EUR Subscription Description Interval Quantity Amount(€) Google Workspace Business Standard Usage 1 Jul - 31 Jul 36 583.20 Need help understanding the charges on your invoice? Click here for detailed explanations https://support.google.com/a?p=gsuite-bills-and-charges ab9896b3668ba74780d1ec38cb49019424f6adcf86b773894f581f86fe7708f8 medium aisubscription_lite zhipuai 5644539369 6a72421c881c6909730f8667 6a6ea65a38635b3a2308b4d2
Page 1 of 1