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Invoice Review: 15934475-00

United Refrigeration — Pending

Pending

Extracted Metadata

VendorUnited Refrigeration
Vendor CodeUNI002
Invoice #15934475-00
Invoice DateOct 29, 2025
Due DateN/A
Amount$1,248.47
Project Code15934475-00
Job Number
PO Reference25017-224
Spectrum Score✓ 100%
Overall Score88%

Line Items (4)

DescriptionQtyUnit PriceAmount
D4120 S/S 4-Wire Photo Duct Smoke Detector (×6)6$171.58$1,029.48
DST3 S/S 3' Sampling Tube w/Holes (×6)6$14.56$87.36
Delivery1$30.00$30.00
Tax1$101.63$101.63
Total$1,248.47

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:30AI extracted (ai) — 82% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

UNITED REFRIGERATION

Invoice #15934475-00 · Oct 29, 2025

D4120 S/S 4-Wire Photo Duct Smoke Detector (×6)$1,029.48
DST3 S/S 3' Sampling Tube w/Holes (×6)$87.36
Delivery$30.00
Tax$101.63
Total$1,248.47

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