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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
openrouter email N/A 52.97 USD download_pending private/vendor-invoices/openrouter/2026/08/6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5.pdf 6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5 29026 email <010101a033736c10-4b799816-94e2-4c3d-8d2a-b001d5310d75-000000@us-west-2.amazonses.com>
  • Email From : "OpenRouter, Inc" <invoice+statements@openrouter.ai>
  • Email Subject : Your receipt from OpenRouter, Inc #2793-6998
  • Raw Message Id : <010101a033736c10-4b799816-94e2-4c3d-8d2a-b001d5310d75-000000@us-west-2.amazonses.com>
  • Auto Matched : 1
  • extraction_audit: [Nested Data]
 2 days ago 3 weeks ago 3 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 3 weeks ago
  • Vendor Name : OpenRouter, Inc
  • Invoice Number : 63CEMHIZ-0034
  • Amount : 52.97
  • Currency : USD
  • Issued Date : 2026-08-24
  • Due Date : 2026-08-24
  • Subtotal : 52.97
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice number63CEMHIZ-0034 Date of issue August 24, 2026 Date due August 24, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due August 24, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97   Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis   [1] 6c63408b213f4eeec9f73d03a0f0102e26c106f22961d134c0e0f021a3f097c5 medium aisubscription_lite ollama_cloud_glm52 63CEMHIZ-0034 6a673f86b175e00f23017854 6a8c261fc89c98ddf90bbeb2
openrouter email N/A 52.97 USD forwarded private/vendor-invoices/__unmatched/2026/07/954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a.pdf 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a 28748 email <0101019f8f5cf7df-ea8383a4-f553-4160-993b-351d9f60221a-000000@us-west-2.amazonses.com>
  • Email From : "OpenRouter, Inc" <invoice+statements@openrouter.ai>
  • Email Subject : Your receipt from OpenRouter, Inc #2617-5300
  • Raw Message Id : <0101019f8f5cf7df-ea8383a4-f553-4160-993b-351d9f60221a-000000@us-west-2.amazonses.com>
 1 month ago 1 month ago 1 month ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
 1 month ago
  • Vendor Name : OpenRouter, Inc
  • Invoice Number : 63CEMHIZ-0033
  • Amount : 52.97
  • Currency : USD
  • Issued Date : 2026-07-23
  • Due Date : 2026-07-23
  • Subtotal : 52.97
  • Tax Amount : 0
  • line_items: [Nested Data]
   Page 1 of 1 Invoice Invoice number63CEMHIZ-0033 Date of issue July 23, 2026 Date due July 23, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due July 23, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97   Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis   [1] 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a medium aisubscription_lite zhipuai 63CEMHIZ-0033 6a673f86b175e00f23017854 6a62247cd2d8dff8f0028ba2
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