Payables

14 open · $21,455

Vendor	Terms	Invoice	Invoiced	Expected	Received	Due	Tags
Denver Cold Storage WN-11919	Net 30	88214	$520	$520	21d ago	27d
Aurora Dock Services WN-12104	Net 15			$1,380	3d ago	12d	amount not read
Sentinel Yard WN-11870	Net 30	77120	$890	$890	26d ago	19d

WN-12104 Aurora Dock Services Net 15

Scan from ap@auroradock.com on Sep 19 · image only · no text · Front conversation ↗

AURORA DOCK SERVICES

1910 N Airport Blvd
Aurora, CO 80011
(303) 555-0164

INVOICE

InvoiceA-4471

DateSep 19, 2026

TermsNet 15

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Reference: WN-12104 · Sep 16, 2026

Description	Qty	Rate	Amount
Unload and restack	32 plt	30.00	960.00
Dunnage and wrap	1	185.00	185.00
After-hours surcharge	1	267.00	267.00

Subtotal$1,412.00

Tax$0.00

Total due$1,412.00

Payment due within 15 days. Remit to Aurora Dock Services, 1910 N Airport Blvd, Aurora CO 80011.

What we need

Total

Invoice number

Invoice date received Sep 19

Terms from the vendor Net 15

The rest of this payable appears once the total is in.

Flow 3 · can't read it. One invoice in five. Measured: 39 of 200 real vendor invoices have no text layer. There is no decision, only what does it say. Until it is read the right rail is the extraction and nothing else is on screen, because nothing else means anything yet. Expected especially, which would anchor the number she is reading. Type 1412 and save.