Draft Bill · Xero
Con Edison
Invoice number
CE-JUL-0031
Invoice date
2026-07-09
Due date
2026-07-29
Currency
USD
| Description | Qty | Unit price | Account | Amount |
|---|---|---|---|---|
| Electric service 06/08-07/08 | — | — | 6400 · Utilities | $318.77 |
Subtotal$318.77
Tax$0.00
Total$318.77
Document extraction
Claude vision/document parsing
96% confidence
GL coding
Vendor rule match
97% confidence
Source file: coned-july.pdf · Archived to OneDrive/AP-Invoices/Con Edison/ (simulated)