Draft Bill · Xero
Delta Air Lines
Invoice number
DAL-TKT-55210
Invoice date
2026-07-11
Due date
2026-07-11
Currency
USD
| Description | Qty | Unit price | Account | Amount |
|---|---|---|---|---|
| JFK-ORD round trip, client visit | 1 | $612.00 | 6600 · Travel & Entertainment | $612.00 |
Subtotal$612.00
Tax$0.00
Total$612.00
Document extraction
Claude vision/document parsing
96% confidence
GL coding
Vendor rule match
97% confidence
Source file: delta-receipt.png · Archived to OneDrive/AP-Invoices/Delta Air Lines/ (simulated)