invoice-extractor run_ae9c05Succeeded
Gemini 2.5 Pro · Schedule · scheduler · 7h ago
- Duration
- 4.7s
- Steps
- 5
- Tokens
- 13.0k
- Cost
- $0.020
Trace
0.0s / 4.7s- LLM
- Tool
- Retrieval
- Guardrail
Final output251 tokens
INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.