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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
microlink email N/A 48 EUR download_pending private/vendor-invoices/microlink/2026/08/59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d.pdf 59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d 35191 email <010101a047790717-cc1f6e23-e3ad-447c-bd87-5329f9ff40fb-000000@us-west-2.amazonses.com>
  • Email From : "MICROLINK LABS, S.L" <invoice+statements@microlink.io>
  • Email Subject : Your receipt from MICROLINK LABS, S.L #2417-8360
  • Raw Message Id : <010101a047790717-cc1f6e23-e3ad-447c-bd87-5329f9ff40fb-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 : Microlink Labs, S.L.
  • Invoice Number : MLABS-0176
  • Amount : 48
  • Currency : EUR
  • Issued Date : 2026-08-28
  • Due Date : 2026-08-28
  • Billing Period : 28 Aug–28 Sept 2026
  • Subtotal : 48
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice numberMLABS-0176 Date of issue 28 August 2026 Date due 28 August 2026 MICROLINK LABS, S.L@microlink Paseo Fotógrafo Verdú, 2 Piso 4, Puerta 31 30002 Murcia Murcia Spain hello@microlink.io ES VATESB93825263 Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 €48.00 due 28 August 2026 Pay online Description Qty Unit price Tax Amount Remaining time on Professional 56K after 28 Aug 2026 28 Aug 2026 1 0% €0.02   Unused time on Professional 45.5K after 28 Aug 2026 28 Aug 2026 1 0%-€0.02   Professional 56K 28 Aug–28 Sept 2026 1 €48.00 0% €48.00   Subtotal €48.00 Total €48.00 Amount due €48.00 [1] Tax to be paid on a reverse-charge basis   [1] [1] [1] 59c9caa9c8aa1f84a29d61356a728512a2c572b2f55e7b3a514575c9a73eac3d medium aisubscription_lite zhipuai MLABS-0176 6a6afcc156f7cd651a02af4d 6a91460b5154f978310633c2
microlink email N/A 39 EUR forwarded private/vendor-invoices/__unmatched/2026/07/846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee.pdf 846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee 33905 email <0100019fa79bb4bc-c6487baa-ab48-443c-937e-084a4b86ae95-000000@email.amazonses.com>
  • Email From : Microlink <invoice+statements@microlink.io>
  • Email Subject : Your receipt from Microlink #2831-0673
  • Raw Message Id : <0100019fa79bb4bc-c6487baa-ab48-443c-937e-084a4b86ae95-000000@email.amazonses.com>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : Microlink
  • Invoice Number : 6JFC93JR-0001
  • Amount : 39
  • Currency : EUR
  • Issued Date : 2026-07-28
  • Due Date : 2026-07-28
  • Billing Period : 28 Jul–28 Aug 2026
  • Subtotal : 39
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice number6JFC93JR-0001 Date of issue 28 July 2026 Date due 28 July 2026 Microlink(@microlink) Paseo Fotógrafo Verdú, 2 Piso 4, Puerta 31 30002 Murcia Murcia Spain hello@microlink.io ES VATES48698420Z Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 €39.00 due 28 July 2026 Pay online Description Qty Unit price Tax Amount Professional 45.5K 28 Jul–28 Aug 2026 1 €39.00 0% €39.00   Subtotal €39.00 Total €39.00 Amount due €39.00 [1] Tax to be paid on a reverse-charge basis   [1] 846b9a1171195a966858fd218d57303a287ea1da7b7071122d0e618948df9dee medium aisubscription_lite zhipuai 6JFC93JR-0001 6a6afcc156f7cd651a02af4d 6a6859c49a361a45a50c5b12
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