🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice SI509151
Supplier
Robert Scott
Status
PAID
Invoice Date
2026-08-17
Due Date
2026-08-17
Reference
SI509151
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£328.1100
£328.1100
£328.11
Subtotal
£328.11
Tax
£65.62
Total
£393.73