🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice RECEIPT286108
Supplier
Hotels Various
Status
PAID
Invoice Date
2026-07-10
Due Date
2026-07-10
Reference
RECEIPT286108
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
FAIRLAWNS HOTEL & SPA
1.0
£15.8300
£15.8300
£15.83
Subtotal
£15.83
Tax
£3.17
Total
£19.00