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Vendor Slug Source Source Id Amount Currency Status Pdf Path Pdf Sha256 Pdf Size Bytes Pdf Source Raw Email Message Id 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
slack email N/A 0 EUR download_pending private/vendor-invoices/slack/2026/09/8d599148d554ac6a1861e63fb2709276fce1cd61fb4a363ed87603b690a391ee.pdf 8d599148d554ac6a1861e63fb2709276fce1cd61fb4a363ed87603b690a391ee 53184 email <010001a05c4155df-429f3e65-5cc7-4ef5-814a-f425a6877841-000000@email.amazonses.com> 2 days ago 2 weeks ago 2 weeks ago tech.invoices@dilantimedia.com
  • 0: [Nested Data]
2 weeks ago
  • Vendor Name : Slack Technologies Limited
  • Invoice Number : SBIE-12660809
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-09-01
  • Billing Period : Sep 1–Sep 30, 2026
  • Subtotal : 0
  • Tax Amount : 0
  • line_items: [Nested Data]
  Page 1 of 1 Receipt Invoice numberSBIE-12660809 Receipt number2267-2075-3061 Date paid September 1, 2026 Slack Technologies Limited Salesforce Tower Spencer Place Dublin 1 Co. Dublin D01 W2Y3 Ireland feedback@slack.com IE VATIE3336483DH Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta MT VATMT25088002 €0.00 paid on September 1, 2026 Description Qty Unit price Amount Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits. 1-€41.25 - €41.25   Pro monthly plan start Sep 1–Sep 30, 2026 5 €8.25 €41.25   Subtotal €0.00 Tax to be paid on reverse charge basis Total €0.00 Payment history Payment method Date Amount paid Receipt number *Reverse charge applies to this purchase, under Article 196 of the VAT Directive dilanti-media.slack.com   8d599148d554ac6a1861e63fb2709276fce1cd61fb4a363ed87603b690a391ee medium aisubscription_lite zhipuai SBIE-12660809 6a72422ad038bb1a6008f063 6a96984702463092ae073c52
slack email N/A 0 EUR forwarded private/vendor-invoices/__unmatched/2026/08/319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264.pdf 319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264 53814 email <0101019fbc3f468a-1f483c64-20ea-49c2-ab7b-b29ee52bc642-000000@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 : Slack Technologies Limited
  • Invoice Number : SBIE-12364679
  • Amount : 0
  • Currency : EUR
  • Issued Date : 2026-08-01
  • Billing Period : Aug 1–Aug 31, 2026
  • Subtotal : 0
  • line_items: [Nested Data]
  Page 1 of 1 Receipt Invoice numberSBIE-12364679 Receipt number2607-4843-8229 Date paid August 1, 2026 Slack Technologies Limited Salesforce Tower Spencer Place Dublin 1 Co. Dublin D01 W2Y3 Ireland feedback@slack.com IE VATIE3336483DH Bill to Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta MT VATMT25088002 €0.00 paid on August 1, 2026 Description Qty Unit price Amount Carryover balance: Accrued credit balance changes since last billing cycle. Common reasons for changes include adding or removing users, plan changes or existing credits. 1 - €66.00 - €66.00   Pro monthly plan start Aug 1–Aug 31, 2026 8 €8.25 €66.00   Subtotal €0.00 Tax to be paid on reverse charge basis Total €0.00 Payment history Payment method Date Amount paid Receipt number *Reverse charge applies to this purchase, under Article 196 of the VAT Directive dilanti-media.slack.com   319650ff02f8001f5a3e9d40b955915f3ab19184cf5f97da4d227e8c4cafa264 medium aisubscription_lite ollama_cloud_glm52 SBIE-12364679 6a72422ad038bb1a6008f063 6a6da1bf90a849510c036992
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