id stringlengths 14 91 | family stringclasses 11
values | origin stringclasses 3
values | held_out bool 1
class | state stringlengths 103 335k | reference_date stringclasses 600
values | fields stringlengths 114 30.7k | gold stringlengths 78 50.2k | n_fields int64 1 111 |
|---|---|---|---|---|---|---|---|---|
claim_email-train-00458 | claim_email | constructed | false | Hello,
I'm writing about order ORD-7999150 (ordered 7 Dec 2026. It arrived on Mon, Dec 28, 2026, but when I opened the box the floor mirror had a cracked base.
The item cost USD 407.87 plus $33.65 tax. I have been a customer for a few years and this is the first time something like this has happened.
Regards,
Nadia ... | 2026-12-30 | {"delivery_date": {"name": "delivery_date", "type": "date", "instructions": "When was the package delivered?", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "sender": {"name": "se... | {"delivery_date": {"value": "2026-12-28", "source": "normalised", "alts": [], "spans": []}, "amount_paid": {"value": 441.52, "source": "computed", "alts": [], "spans": []}, "sender": {"value": "Nadia Tanaka", "source": "span", "alts": [], "spans": [[314, 326]]}, "order_number": {"value": "ORD-7999150", "source": "span"... | 7 |
claim_email-train-00459 | claim_email | constructed | false | Hi there,
I'm writing about order #3628683 (ordered 5 Dec 2026. It was delivered on Thursday, but when I opened the box the glass vase had a water damage on the box.
I paid $137.48 in total. The tracking number was 1ZCNAUQNADTDEM. Please let me know if you need anything else from me.
Regards,
Mei Costa | 2026-12-15 | {"tracking_number": {"name": "tracking_number", "type": "text", "instructions": "The shipment tracking number.", "options": {}}, "order_number": {"name": "order_number", "type": "text", "instructions": "The order number this message is about.", "options": {}}, "sender": {"name": "sender", "type": "text", "instructions"... | {"tracking_number": {"value": "1ZCNAUQNADTDEM", "source": "span", "alts": [], "spans": [[217, 231]]}, "order_number": {"value": "#3628683", "source": "span", "alts": [], "spans": [[35, 43]]}, "sender": {"value": "Mei Costa", "source": "span", "alts": [], "spans": [[297, 306]]}, "days_since_arrival": {"value": 5, "sourc... | 8 |
claim_email-train-00460 | claim_email | constructed | false | Hi there,
I'm writing about order #4796267, which I placed on 7 April 2027. It was delivered last Monday, but when I opened the box the walnut side table had a broken handle.
I paid USD 279.96 in total. (This is not the same as my earlier order #7658560, which was fine.) I have been a customer for a few years and thi... | 2027-04-22 | {"damaged_items": {"name": "damaged_items", "type": "list", "instructions": "Which items were damaged?", "options": {"items": "text"}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", "instructions": "Number of days from delivery to the reference date.", "options": {"unit": "days", "integer": t... | {"damaged_items": {"value": ["walnut side table"], "source": "span", "alts": [], "spans": [[137, 154]]}, "days_since_arrival": {"value": 3, "source": "relative", "alts": [], "spans": []}, "tracking_number": {"value": null, "source": "span", "alts": [], "spans": []}, "delivery_date": {"value": "2027-04-19", "source": "r... | 8 |
claim_email-train-00461 | claim_email | constructed | false | To whom it may concern,
I'm writing about order ORD-6955463 (ordered 01/23/2026. It arrived on 2026-02-07, but when I opened the box the glass vase had a dented lid.
The item cost $160.63 plus 13.25 USD tax. (This is not the same as my earlier order #4573454, which was fine.) I have been a customer for a few years an... | 2026-02-10 | {"customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "tracking_number": {"name": ... | {"customer_name": {"value": "Ethan Kowalski", "source": "span", "alts": [], "spans": [[386, 400]]}, "amount_paid": {"value": 173.88, "source": "computed", "alts": [], "spans": []}, "tracking_number": {"value": null, "source": "span", "alts": [], "spans": []}, "refund_amount": {"value": null, "source": "span", "alts": [... | 8 |
claim_email-train-00462 | claim_email | constructed | false | Previous correspondence:
On 8 March 2027 you asked about invoice INV8215385, which was paid in full ($90.71). Reference CS-9QVW76 was closed on September 24, 2026.
Previous correspondence:
On March 25, 2026 you asked about invoice INV9305373, which was paid in full ($437.30). Reference CS-33S6NM was closed on March 1,... | 2027-04-14 | {"order_ref": {"name": "order_ref", "type": "text", "instructions": "Which order is the customer writing about?", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "customer_name": {"... | {"order_ref": {"value": "ORD-4709943", "source": "span", "alts": [], "spans": [[4060, 4071]]}, "amount_paid": {"value": 326.54, "source": "span", "alts": [], "spans": []}, "customer_name": {"value": "Yusuf Kowalski", "source": "span", "alts": [], "spans": [[4392, 4406]]}, "refund_amount": {"value": null, "source": "spa... | 8 |
claim_email-train-00463 | claim_email | constructed | false | Hello,
I'm writing about order No. 3749441, which I placed on 03/15/2026. It was delivered on Wednesday, but when I opened the box the floor mirror and the standing desk frame were damaged (shattered glass).
I paid 150.64 USD in total. (This is not the same as my earlier order #3299359, which was fine.) I have been a... | 2026-04-06 | {"order_number": {"name": "order_number", "type": "text", "instructions": "The order number this message is about.", "options": {}}, "tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration"... | {"order_number": {"value": "No. 3749441", "source": "span", "alts": [], "spans": [[32, 43]]}, "tracking_id": {"value": null, "source": "span", "alts": [], "spans": []}, "days_since_arrival": {"value": 5, "source": "relative", "alts": [], "spans": []}, "customer_name": {"value": "Mateo Alvarez", "source": "span", "alts"... | 7 |
claim_email-train-00464 | claim_email | constructed | false | -----Original message-----
From: support@meridian.com
Sent: 03/16/2026
Thanks for reaching out about order #9147918. We have issued a refund of $12.27. Your case number is CS-VE7YGT. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on Wed, Apr 29, 2026; earlier balance... | 2026-08-11 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "payment_total": {"name": "payment_total", "type": "number", "instructions": "The full amount paid.", "options": {"decimals": 2, "unit": "USD"}}, "refund_amount": {"name": "refund_amount", "type": "numbe... | {"tracking_id": {"value": "1Z8PVTPDFAF4SL", "source": "span", "alts": [], "spans": [[9308, 9322]]}, "payment_total": {"value": 252.89, "source": "computed", "alts": [], "spans": []}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 1, "source": "relative", "a... | 8 |
claim_email-train-00465 | claim_email | constructed | false | Hello,
I'm writing about order #6742779, which I placed on Tue, Jun 30, 2026. It arrived on July 4, 2026, but when I opened the box the ceramic table lamp had a broken handle.
I paid USD 131.01 in total. (This is not the same as my earlier order #0006135, which was fine.) The tracking number was 1ZKHQJ4ZRKP4FG. Pleas... | 2026-07-06 | {"amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options... | {"amount_paid": {"value": 131.01, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 2, "source": "computed", "alts": [], "spans": []}, "tracking_id": {"value": "1ZKHQJ4ZRKP4FG", "source": "span", "alts": [], "spans": [[299, 313]]}, "order_ref": {"value": "#6742779", "source": "span", "alts": ... | 7 |
claim_email-train-00466 | claim_email | constructed | false | Hi there,
I'm writing about order #4506352 (ordered March 3, 2027. It was delivered on Saturday, but when I opened the box the oak picture frame had a shattered glass.
I paid USD 24.29 in total. Thanks in advance for your help with this.
Thanks,
Mateo Costa | 2027-03-16 | {"payment_total": {"name": "payment_total", "type": "number", "instructions": "The full amount paid.", "options": {"decimals": 2, "unit": "USD"}}, "tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "delivered_on": {"name": "delivered_on", "type": "date", ... | {"payment_total": {"value": 24.29, "source": "span", "alts": [], "spans": []}, "tracking_id": {"value": null, "source": "span", "alts": [], "spans": []}, "delivered_on": {"value": "2027-03-13", "source": "relative", "alts": [], "spans": []}, "sender": {"value": "Mateo Costa", "source": "span", "alts": [], "spans": [[24... | 8 |
claim_email-train-00467 | claim_email | constructed | false | Hi there,
I'm writing about order #7762138, which I placed on Wed, Oct 14, 2026. It was delivered yesterday, but when I opened the box the floor mirror, the oak picture frame and the espresso grinder were damaged (chipped rim).
I paid USD 365.70 in total. (This is not the same as my earlier order #5443778, which was ... | 2026-11-06 | {"customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "delivery_date": {"name": "d... | {"customer_name": {"value": "Liam Larsen", "source": "span", "alts": [], "spans": [[417, 428]]}, "amount_paid": {"value": 365.7, "source": "span", "alts": [], "spans": []}, "delivery_date": {"value": "2026-11-05", "source": "relative", "alts": [], "spans": []}, "tracking_number": {"value": "1ZTRXYC76AWA3X", "source": "... | 8 |
claim_email-train-00468 | claim_email | constructed | false | Hi there,
I'm writing about order ORD-4647334, which I placed on Wed, Jan 6, 2027. It was delivered yesterday, but when I opened the box the marble coaster set had a dented lid.
The item cost USD 103.29 plus 5.16 USD tax. The tracking number was 1ZWUAKEUWNEQDQ. I have been a customer for a few years and this is the f... | 2027-01-17 | {"refund_amount": {"name": "refund_amount", "type": "number", "instructions": "The refund amount offered.", "options": {"decimals": 2}}, "order_ref": {"name": "order_ref", "type": "text", "instructions": "Which order is the customer writing about?", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "... | {"refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "order_ref": {"value": "ORD-4647334", "source": "span", "alts": [], "spans": [[35, 46]]}, "days_since_arrival": {"value": 1, "source": "relative", "alts": [], "spans": []}, "damage": {"value": ["marble coaster set"], "source": "span", "alts":... | 8 |
claim_email-train-00469 | claim_email | constructed | false | Hi there,
I'm writing about order ORD-8421229 (ordered December 14, 2026. It was delivered last Wednesday, but when I opened the box the walnut side table had a cracked base.
I paid USD 86.78 in total. Thanks in advance for your help with this.
Best,
Tomas Kowalski
-----Original message-----
From: support@northwind... | 2026-12-26 | {"delivery_date": {"name": "delivery_date", "type": "date", "instructions": "When was the package delivered?", "options": {}}, "order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "refund_amount": {"name": "refund_amount", "type": "number", ... | {"delivery_date": {"value": "2026-12-23", "source": "relative", "alts": [], "spans": []}, "order_id": {"value": "ORD-8421229", "source": "span", "alts": [], "spans": [[35, 46]]}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "sender": {"value": "Tomas Kowalski", "source": "span", "alts": ... | 8 |
claim_email-train-00470 | claim_email | constructed | false | Hello,
I'm writing about order No. 3130121 (ordered May 26, 2027. It was delivered on Friday, but when I opened the box the bamboo shelf, the linen curtains and the bluetooth speaker were damaged (torn fabric).
The item cost 346.81 USD plus USD 24.28 tax. The tracking number was 1ZFBBHTJVZ6XPJ. Please let me know if ... | 2027-06-16 | {"return_label": {"name": "return_label", "type": "text", "instructions": "The return label number.", "options": {}}, "delivered_on": {"name": "delivered_on", "type": "date", "instructions": "The date the order was delivered.", "options": {}}, "tracking_number": {"name": "tracking_number", "type": "text", "instructions... | {"return_label": {"value": null, "source": "span", "alts": [], "spans": []}, "delivered_on": {"value": "2027-06-11", "source": "relative", "alts": [], "spans": []}, "tracking_number": {"value": "1ZFBBHTJVZ6XPJ", "source": "span", "alts": [], "spans": [[282, 296]]}, "damage": {"value": ["bamboo shelf", "linen curtains",... | 8 |
claim_email-train-00471 | claim_email | constructed | false | Hi there,
I'm writing about order #2372504 (ordered 2026-12-18. It arrived on Mon, Dec 28, 2026, but when I opened the box the walnut side table had a water damage on the box.
The item cost $33.50 plus USD 3.35 tax. (This is not the same as my earlier order #7816769, which was fine.) The tracking number was 1ZSZVJ42J... | 2026-12-31 | {"customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "delivery_date": {"name": "delivery_date", "type": "date", "instructions": "When was the package delivered?", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": ... | {"customer_name": {"value": "Tomas Ito", "source": "span", "alts": [], "spans": [[434, 443]]}, "delivery_date": {"value": "2026-12-28", "source": "normalised", "alts": [], "spans": []}, "amount_paid": {"value": 36.85, "source": "computed", "alts": [], "spans": []}, "order_id": {"value": "#2372504", "source": "span", "a... | 8 |
claim_email-train-00472 | claim_email | constructed | false | To whom it may concern,
I'm writing about order No. 2238483 (ordered July 25, 2027. It was delivered on Friday, but when I opened the box the bamboo shelf had a scratched top.
I paid USD 195.51 in total. (This is not the same as my earlier order #2610958, which was fine.) Please let me know if you need anything else ... | 2027-08-09 | {"delivered_on": {"name": "delivered_on", "type": "date", "instructions": "The date the order was delivered.", "options": {}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", ... | {"delivered_on": {"value": "2027-08-06", "source": "relative", "alts": [], "spans": []}, "customer_name": {"value": "Zara Moreau", "source": "span", "alts": [], "spans": [[336, 347]]}, "days_since_arrival": {"value": 3, "source": "relative", "alts": [], "spans": []}, "payment_total": {"value": 195.51, "source": "span",... | 8 |
claim_email-train-00473 | claim_email | constructed | false | To whom it may concern,
I'm writing about order #8484121, which I placed on May 20, 2027. It was delivered last Wednesday, but when I opened the box the oak picture frame had a broken handle.
I paid 326.31 USD in total. (This is not the same as my earlier order #2081176, which was fine.) Please let me know if you nee... | 2027-06-05 | {"customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "delivery_date": {"name": "delivery_date", "type": "date", "instructions": "When was the package delivered?", "options": {}}, "return_label": {"name": "return_label", "type": "text", "instructions": ... | {"customer_name": {"value": "Omar Shah", "source": "span", "alts": [], "spans": [[352, 361]]}, "delivery_date": {"value": "2027-06-02", "source": "relative", "alts": [], "spans": []}, "return_label": {"value": null, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 3, "source": "relative", "a... | 8 |
claim_email-train-00474 | claim_email | constructed | false | Hello,
I'm writing about order No. 3771852, which I placed on April 10, 2026. It arrived on 04/27/2026, but when I opened the box the cast iron skillet had a torn fabric.
The item cost $140.52 plus 14.05 USD tax. The tracking number was 1Z5DNP2EYSU7F6. Please let me know if you need anything else from me.
Best,
Yusu... | 2026-04-27 | {"customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "tracking_number": {"name": "tracking_number", "type": "text", "instructions": "The shipment tracking number.", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration"... | {"customer_name": {"value": "Yusuf Schmidt", "source": "span", "alts": [], "spans": [[316, 329]]}, "tracking_number": {"value": "1Z5DNP2EYSU7F6", "source": "span", "alts": [], "spans": [[239, 253]]}, "days_since_arrival": {"value": 0, "source": "computed", "alts": [], "spans": []}, "payment_total": {"value": 154.57, "s... | 7 |
claim_email-train-00475 | claim_email | constructed | false | Hi there,
I'm writing about order #5520258, which I placed on October 29, 2026. It was delivered last Thursday, but when I opened the box the espresso grinder had a cracked base.
I paid 81.08 USD in total. (This is not the same as my earlier order #3237490, which was fine.) Thanks in advance for your help with this.
... | 2026-11-15 | {"order_number": {"name": "order_number", "type": "text", "instructions": "The order number this message is about.", "options": {}}, "days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options": {"unit": "days", "integer": true}}, ... | {"order_number": {"value": "#5520258", "source": "span", "alts": [], "spans": [[35, 43]]}, "days_since_delivery": {"value": 3, "source": "relative", "alts": [], "spans": []}, "delivered_on": {"value": "2026-11-12", "source": "relative", "alts": [], "spans": []}, "total_charged": {"value": 81.08, "source": "span", "alts... | 7 |
claim_email-train-00476 | claim_email | constructed | false | Hi there,
I'm writing about order #9294542, which I placed on Sat, Oct 10, 2026. It was delivered on Thursday, but when I opened the box the floor mirror, the wool throw blanket and the bluetooth speaker were damaged (missing screws).
The item cost 67.38 USD plus $5.56 tax. (This is not the same as my earlier order #... | 2026-11-02 | {"order_ref": {"name": "order_ref", "type": "text", "instructions": "Which order is the customer writing about?", "options": {}}, "refund_amount": {"name": "refund_amount", "type": "number", "instructions": "The refund amount offered.", "options": {"decimals": 2}}, "sender": {"name": "sender", "type": "text", "instruct... | {"order_ref": {"value": "#9294542", "source": "span", "alts": [], "spans": [[35, 43]]}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "sender": {"value": "Ethan Costa", "source": "span", "alts": [], "spans": [[410, 421]]}, "damage": {"value": ["floor mirror", "wool throw blanket", "blueto... | 8 |
claim_email-train-00477 | claim_email | constructed | false | -----Original message-----
From: support@meridian.com
Sent: April 25, 2026
Thanks for reaching out about order #8019222. We have issued a refund of $185.52. Your case number is CS-HEYQEC. If anything else comes up, reply to this email.
Previous correspondence:
On 06/21/2026 you asked about invoice INV5152340, which w... | 2027-01-16 | {"tracking_number": {"name": "tracking_number", "type": "text", "instructions": "The shipment tracking number.", "options": {}}, "order_ref": {"name": "order_ref", "type": "text", "instructions": "Which order is the customer writing about?", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "... | {"tracking_number": {"value": null, "source": "span", "alts": [], "spans": []}, "order_ref": {"value": "ORD-4322043", "source": "span", "alts": [], "spans": [[1665, 1676]]}, "days_since_arrival": {"value": 4, "source": "computed", "alts": [], "spans": []}, "total_charged": {"value": 441.6, "source": "span", "alts": [],... | 8 |
claim_email-train-00478 | claim_email | constructed | false | Hello,
I'm writing about order No. 6886855 (ordered 14 March 2026. It arrived on Tue, Mar 17, 2026, but when I opened the box the walnut side table had a chipped rim.
The item cost 272.64 USD plus 27.26 USD tax. (This is not the same as my earlier order #6801628, which was fine.) Thanks in advance for your help with ... | 2026-03-21 | {"damage": {"name": "damage", "type": "list", "instructions": "The items that arrived damaged.", "options": {"items": "text"}}, "return_label": {"name": "return_label", "type": "text", "instructions": "The return label number.", "options": {}}, "tracking_number": {"name": "tracking_number", "type": "text", "instruction... | {"damage": {"value": ["walnut side table"], "source": "span", "alts": [], "spans": [[131, 148]]}, "return_label": {"value": null, "source": "span", "alts": [], "spans": []}, "tracking_number": {"value": null, "source": "span", "alts": [], "spans": []}, "delivery_date": {"value": "2026-03-17", "source": "normalised", "a... | 8 |
claim_email-train-00479 | claim_email | constructed | false | Internal notes (do not forward): account reviewed on 2025-08-16; earlier balance $432.66; ticket CS-JQLSTB; next review scheduled for 31 Aug 2026. Contact Tomas Schmidt with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments ma... | 2026-09-04 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options": {"unit": "days", "integer": true}}, "refund_amount":... | {"tracking_id": {"value": null, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 4, "source": "relative", "alts": [], "spans": []}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_paid": {"value": 391.58, "source": "span", "alts": [], "spans": []}, "deliv... | 8 |
claim_email-train-00480 | claim_email | constructed | false | Hello,
I'm writing about order #5101327 (ordered 2026-07-15. It arrived on Sat, Jul 18, 2026, but when I opened the box the espresso grinder had a cracked base.
The item cost 70.10 USD plus 5.78 USD tax. (This is not the same as my earlier order #9738009, which was fine.) I have been a customer for a few years and th... | 2026-07-22 | {"sender": {"name": "sender", "type": "text", "instructions": "Who wrote the message?", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", "instructions": "Number of days from delivery to the reference date.", "options": {"unit": "days", "integer": true}}, "amount_paid": {"name": "... | {"sender": {"value": "Sofia Rossi", "source": "span", "alts": [], "spans": [[385, 396]]}, "days_since_arrival": {"value": 4, "source": "computed", "alts": [], "spans": []}, "amount_paid": {"value": 75.88, "source": "computed", "alts": [], "spans": []}, "return_label": {"value": null, "source": "span", "alts": [], "span... | 8 |
claim_email-train-00481 | claim_email | constructed | false | Hi there,
I'm writing about order No. 3857007 (ordered May 9, 2026. It arrived on Sun, May 24, 2026, but when I opened the box the bamboo shelf had a shattered glass.
I paid USD 325.79 in total. Thanks in advance for your help with this.
Best,
Ethan Becker | 2026-05-27 | {"days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options": {"unit": "days", "integer": true}}, "order_ref": {"name": "order_ref", "type": "text", "instructions": "Which order is the customer writing about?", "options": {}}, "de... | {"days_since_delivery": {"value": 3, "source": "computed", "alts": [], "spans": []}, "order_ref": {"value": "No. 3857007", "source": "span", "alts": [], "spans": [[35, 46]]}, "delivered_on": {"value": "2026-05-24", "source": "normalised", "alts": [], "spans": []}, "return_label": {"value": null, "source": "span", "alts... | 8 |
claim_email-train-00482 | claim_email | constructed | false | To whom it may concern,
I'm writing about order #8979143 (ordered 18 December 2026. It arrived on 8 January 2027, but when I opened the box the stainless kettle had a broken handle.
The item cost 254.74 USD plus 25.47 USD tax. (This is not the same as my earlier order #8205878, which was fine.) The tracking number wa... | 2027-01-08 | {"delivery_date": {"name": "delivery_date", "type": "date", "instructions": "When was the package delivered?", "options": {}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "damaged_items": {"name": "damaged_items", "type": "list", "instructions"... | {"delivery_date": {"value": "2027-01-08", "source": "normalised", "alts": [], "spans": []}, "customer_name": {"value": "Felix Nguyen", "source": "span", "alts": [], "spans": [[402, 414]]}, "damaged_items": {"value": ["stainless kettle"], "source": "span", "alts": [], "spans": [[145, 161]]}, "days_since_arrival": {"valu... | 8 |
claim_email-train-00483 | claim_email | constructed | false | Hi there,
I'm writing about order ORD-3549571, which I placed on 28 July 2027. It arrived on Tue, Aug 3, 2027, but when I opened the box the cast iron skillet had a dented lid.
The item cost USD 234.23 plus USD 16.40 tax. (This is not the same as my earlier order #3274580, which was fine.) Thanks in advance for your ... | 2027-08-06 | {"order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", "instructions": "Number of days from delivery to the reference date.", "options": {"unit": "days", "integer": true... | {"order_id": {"value": "ORD-3549571", "source": "span", "alts": [], "spans": [[35, 46]]}, "days_since_arrival": {"value": 3, "source": "computed", "alts": [], "spans": []}, "tracking_number": {"value": null, "source": "span", "alts": [], "spans": []}, "damage": {"value": ["cast iron skillet"], "source": "span", "alts":... | 7 |
claim_email-train-00484 | claim_email | constructed | false | Hello,
I'm writing about order ORD-8338792 (ordered 4 Jan 2027. It arrived on January 10, 2027, but when I opened the box the cast iron skillet and the standing desk frame were damaged (water damage on the box).
I paid USD 171.65 in total. (This is not the same as my earlier order #4313333, which was fine.) Thanks in... | 2027-01-10 | {"damaged_items": {"name": "damaged_items", "type": "list", "instructions": "Which items were damaged?", "options": {"items": "text"}}, "order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "delivery_date": {"name": "delivery_date", "type": "... | {"damaged_items": {"value": ["cast iron skillet", "standing desk frame"], "source": "span", "alts": [], "spans": [[127, 144], [153, 172]]}, "order_id": {"value": "ORD-8338792", "source": "span", "alts": [], "spans": [[32, 43]]}, "delivery_date": {"value": "2027-01-10", "source": "normalised", "alts": [], "spans": []}, ... | 7 |
claim_email-train-00485 | claim_email | constructed | false | Hello,
I'm writing about order ORD-5626694, which I placed on 2026-08-07. It was delivered yesterday, but when I opened the box the bluetooth speaker and the oak picture frame were damaged (water damage on the box).
I paid USD 169.17 in total. I have been a customer for a few years and this is the first time somethin... | 2026-08-16 | {"payment_total": {"name": "payment_total", "type": "number", "instructions": "The full amount paid.", "options": {"decimals": 2, "unit": "USD"}}, "damage": {"name": "damage", "type": "list", "instructions": "The items that arrived damaged.", "options": {"items": "text"}}, "delivery_date": {"name": "delivery_date", "ty... | {"payment_total": {"value": 169.17, "source": "span", "alts": [], "spans": []}, "damage": {"value": ["bluetooth speaker", "oak picture frame"], "source": "span", "alts": [], "spans": [[133, 150], [159, 176]]}, "delivery_date": {"value": "2026-08-15", "source": "relative", "alts": [], "spans": []}, "sender": {"value": "... | 7 |
claim_email-train-00486 | claim_email | constructed | false | To whom it may concern,
I'm writing about order #6220099 (ordered 04/17/2027. It was delivered last Monday, but when I opened the box the wool throw blanket had a shattered glass.
I paid 67.97 USD in total. The tracking number was 1ZMCSZ34GSWVQ4. Please let me know if you need anything else from me.
Best,
Aisha Pate... | 2027-04-24 | {"damage": {"name": "damage", "type": "list", "instructions": "The items that arrived damaged.", "options": {"items": "text"}}, "tracking_number": {"name": "tracking_number", "type": "text", "instructions": "The shipment tracking number.", "options": {}}, "payment_total": {"name": "payment_total", "type": "number", "in... | {"damage": {"value": ["wool throw blanket"], "source": "span", "alts": [], "spans": [[139, 157]]}, "tracking_number": {"value": "1ZMCSZ34GSWVQ4", "source": "span", "alts": [], "spans": [[233, 247]]}, "payment_total": {"value": 67.97, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 5, "sourc... | 7 |
claim_email-train-00487 | claim_email | constructed | false | Hello,
I'm writing about order #3837861 (ordered January 29, 2027. It was delivered last Monday, but when I opened the box the linen curtains had a missing screws.
I paid USD 357.67 in total. I have been a customer for a few years and this is the first time something like this has happened.
Thanks,
Amara Fischer | 2027-02-20 | {"damaged_items": {"name": "damaged_items", "type": "list", "instructions": "Which items were damaged?", "options": {"items": "text"}}, "refund_amount": {"name": "refund_amount", "type": "number", "instructions": "The refund amount offered.", "options": {"decimals": 2}}, "delivered_on": {"name": "delivered_on", "type":... | {"damaged_items": {"value": ["linen curtains"], "source": "span", "alts": [], "spans": [[128, 142]]}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "delivered_on": {"value": "2027-02-15", "source": "relative", "alts": [], "spans": []}, "customer_name": {"value": "Amara Fischer", "source":... | 8 |
claim_email-train-00488 | claim_email | constructed | false | Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% per month. This notice was generated on 2025-08-06 under policy CS-N746RA. Retain a copy for your records.
Terms and conditions. All amounts are in US dollars unle... | 2026-06-03 | {"payment_total": {"name": "payment_total", "type": "number", "instructions": "The full amount paid.", "options": {"decimals": 2, "unit": "USD"}}, "order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "return_label": {"name": "return_label", ... | {"payment_total": {"value": 394.61, "source": "computed", "alts": [], "spans": []}, "order_id": {"value": "ORD-4264689", "source": "span", "alts": [], "spans": [[4258, 4269]]}, "return_label": {"value": null, "source": "span", "alts": [], "spans": []}, "tracking_id": {"value": null, "source": "span", "alts": [], "spans... | 8 |
claim_email-train-00489 | claim_email | constructed | false | Hi there,
I'm writing about order No. 8671628, which I placed on 18 October 2026. It was delivered on Saturday, but when I opened the box the oak picture frame had a chipped rim.
I paid $256.68 in total. (This is not the same as my earlier order #5116713, which was fine.) Please let me know if you need anything else ... | 2026-11-11 | {"refund_amount": {"name": "refund_amount", "type": "number", "instructions": "The refund amount offered.", "options": {"decimals": 2}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "damage": {"name": "damage", "type": "list", "instructions": "T... | {"refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "customer_name": {"value": "Jonas Moreau", "source": "span", "alts": [], "spans": [[338, 350]]}, "damage": {"value": ["oak picture frame"], "source": "span", "alts": [], "spans": [[143, 160]]}, "tracking_number": {"value": null, "source": "sp... | 8 |
claim_email-train-00490 | claim_email | constructed | false | Hello,
I'm writing about order #5137027, which I placed on 1 Jul 2027. It was delivered last Monday, but when I opened the box the bluetooth speaker had a dented lid.
The item cost USD 319.48 plus 22.36 USD tax. The tracking number was 1Z4DP24FRQDJJR. Please let me know if you need anything else from me.
Thanks,
Luc... | 2027-07-07 | {"order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "damaged_items": {"name": "damaged_items", "type": "list", "instruc... | {"order_id": {"value": "#5137027", "source": "span", "alts": [], "spans": [[32, 40]]}, "customer_name": {"value": "Lucas Silva", "source": "span", "alts": [], "spans": [[317, 328]]}, "damaged_items": {"value": ["bluetooth speaker"], "source": "span", "alts": [], "spans": [[132, 149]]}, "delivered_on": {"value": "2027-0... | 7 |
claim_email-train-00491 | claim_email | constructed | false | To whom it may concern,
I'm writing about order ORD-9608566, which I placed on February 12, 2027. It arrived on Wed, Mar 3, 2027, but when I opened the box the wool throw blanket had a cracked base.
I paid 148.80 USD in total. (This is not the same as my earlier order #7396253, which was fine.) I have been a customer... | 2027-03-08 | {"order_id": {"name": "order_id", "type": "text", "instructions": "The order number the customer is writing about.", "options": {}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "damage": {"name": "damage", "type": "list", "instructions": "The i... | {"order_id": {"value": "ORD-9608566", "source": "span", "alts": [], "spans": [[49, 60]]}, "customer_name": {"value": "Nadia Costa", "source": "span", "alts": [], "spans": [[408, 419]]}, "damage": {"value": ["wool throw blanket"], "source": "span", "alts": [], "spans": [[161, 179]]}, "delivered_on": {"value": "2027-03-0... | 8 |
claim_email-train-00492 | claim_email | constructed | false | Hello,
I'm writing about order No. 1166586, which I placed on 05/13/2027. It arrived on 18 May 2027, but when I opened the box the walnut side table and the leather office chair were damaged (water damage on the box).
The item cost $54.83 plus 4.52 USD tax. I have been a customer for a few years and this is the first... | 2027-05-20 | {"return_label": {"name": "return_label", "type": "text", "instructions": "The return label number.", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", "instructions": "Number of days from delivery to the reference date.", "options": {"unit": "days", "integer": true}}, "payment_to... | {"return_label": {"value": null, "source": "span", "alts": [], "spans": []}, "days_since_arrival": {"value": 2, "source": "computed", "alts": [], "spans": []}, "payment_total": {"value": 59.35, "source": "computed", "alts": [], "spans": []}, "delivered_on": {"value": "2027-05-18", "source": "normalised", "alts": [], "s... | 8 |
claim_email-train-00493 | claim_email | constructed | false | Hi there,
I'm writing about order ORD-8509289, which I placed on 10 Feb 2026. It arrived on 19 February 2026, but when I opened the box the walnut side table had a torn fabric.
The item cost USD 272.27 plus 19.06 USD tax. (This is not the same as my earlier order #4423921, which was fine.) The tracking number was 1Z4... | 2026-02-21 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options": {"unit": "days", "integer": true}}, "order_id": {"na... | {"tracking_id": {"value": "1Z4WTFGGWVRGT3", "source": "span", "alts": [], "spans": [[317, 331]]}, "days_since_delivery": {"value": 2, "source": "computed", "alts": [], "spans": []}, "order_id": {"value": "ORD-8509289", "source": "span", "alts": [], "spans": [[35, 46]]}, "sender": {"value": "Kenji Patel", "source": "spa... | 8 |
claim_email-train-00494 | claim_email | constructed | false | Internal notes (do not forward): account reviewed on 19 June 2025; earlier balance $520.47; ticket CS-SALPCH; next review scheduled for 23 July 2025. Contact Rahul Alvarez with questions.
-----Original message-----
From: support@meridian.com
Sent: 02/18/2025
Thanks for reaching out about order #4874997. We have issue... | 2026-03-03 | {"order_number": {"name": "order_number", "type": "text", "instructions": "The order number this message is about.", "options": {}}, "amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "days_since_deli... | {"order_number": {"value": "#0170443", "source": "span", "alts": [], "spans": [[4232, 4240]]}, "amount_paid": {"value": 251.54, "source": "span", "alts": [], "spans": []}, "days_since_delivery": {"value": 0, "source": "relative", "alts": [], "spans": []}, "delivered_on": {"value": "2026-03-03", "source": "relative", "a... | 7 |
claim_email-train-00495 | claim_email | constructed | false | Hello,
I'm writing about order No. 0748376, which I placed on 2026-06-09. It arrived on June 14, 2026, but when I opened the box the marble coaster set had a cracked base.
The item cost 325.71 USD plus $32.57 tax. Thanks in advance for your help with this.
Regards,
Sofia Rossi | 2026-06-19 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "customer_name": {"name": "customer_name", "type": "text", "instructions": "The customer's full name.", "options": {}}, "order_number": {"name": "order_number", "type": "text", "instructions": "The order... | {"tracking_id": {"value": null, "source": "span", "alts": [], "spans": []}, "customer_name": {"value": "Sofia Rossi", "source": "span", "alts": [], "spans": [[269, 280]]}, "order_number": {"value": "No. 0748376", "source": "span", "alts": [], "spans": [[32, 43]]}, "damage": {"value": ["marble coaster set"], "source": "... | 7 |
claim_email-train-00496 | claim_email | constructed | false | To whom it may concern,
I'm writing about order ORD-3969625, which I placed on January 8, 2027. It arrived on 2027-01-11, but when I opened the box the oak picture frame had a missing screws.
The item cost USD 83.89 plus $6.92 tax. The tracking number was 1ZMZBYX5UAFRJN. Please let me know if you need anything else f... | 2027-01-14 | {"amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "days_since_delivery": {"name": "days_since_delivery", "type": "duration", "instructions": "Days between delivery and the reference date.", "options... | {"amount_paid": {"value": 90.81, "source": "computed", "alts": [], "spans": []}, "days_since_delivery": {"value": 3, "source": "computed", "alts": [], "spans": []}, "sender": {"value": "Elena Alvarez", "source": "span", "alts": [], "spans": [[337, 350]]}, "damage": {"value": ["oak picture frame"], "source": "span", "al... | 8 |
claim_email-train-00497 | claim_email | constructed | false | Hello,
I'm writing about order No. 4247458 (ordered June 8, 2026. It arrived on Mon, Jun 15, 2026, but when I opened the box the stainless kettle had a dented lid.
The item cost 357.01 USD plus 29.45 USD tax. The tracking number was 1ZFPSN8TGPZDM7. Please let me know if you need anything else from me.
Regards,
Ethan... | 2026-06-17 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "sender": {"name": "sender", "type": "text", "instructions": "Who wrote the message?", "options": {}}, "days_since_arrival": {"name": "days_since_arrival", "type": "duration", "instructions": "Number of ... | {"tracking_id": {"value": "1ZFPSN8TGPZDM7", "source": "span", "alts": [], "spans": [[235, 249]]}, "sender": {"value": "Ethan Nguyen", "source": "span", "alts": [], "spans": [[315, 327]]}, "days_since_arrival": {"value": 2, "source": "computed", "alts": [], "spans": []}, "total_charged": {"value": 386.46, "source": "com... | 7 |
claim_email-train-00498 | claim_email | constructed | false | To whom it may concern,
I'm writing about order #8266337, which I placed on 2026-12-26. It arrived on 9 Jan 2027, but when I opened the box the leather office chair had a dented lid.
I paid $418.30 in total. (This is not the same as my earlier order #6758707, which was fine.) The tracking number was 1Z28WCHDP9HANW. P... | 2027-01-10 | {"tracking_id": {"name": "tracking_id", "type": "text", "instructions": "The parcel tracking code.", "options": {}}, "refund_amount": {"name": "refund_amount", "type": "number", "instructions": "The refund amount offered.", "options": {"decimals": 2}}, "delivered_on": {"name": "delivered_on", "type": "date", "instructi... | {"tracking_id": {"value": "1Z28WCHDP9HANW", "source": "span", "alts": [], "spans": [[303, 317]]}, "refund_amount": {"value": null, "source": "span", "alts": [], "spans": []}, "delivered_on": {"value": "2027-01-09", "source": "normalised", "alts": [], "spans": []}, "days_since_arrival": {"value": 1, "source": "computed"... | 8 |
claim_email-train-00499 | claim_email | constructed | false | Hi there,
I'm writing about order #0169876, which I placed on 07/13/2027. It was delivered on Wednesday, but when I opened the box the ceramic table lamp and the linen curtains were damaged (shattered glass).
The item cost USD 276.59 plus $13.83 tax. The tracking number was 1Z6TY32Y56YLEH. Thanks in advance for your ... | 2027-07-19 | {"amount_paid": {"name": "amount_paid", "type": "number", "instructions": "The total amount the customer paid, including tax.", "options": {"decimals": 2, "unit": "USD"}}, "damaged_items": {"name": "damaged_items", "type": "list", "instructions": "Which items were damaged?", "options": {"items": "text"}}, "order_number... | {"amount_paid": {"value": 290.42, "source": "computed", "alts": [], "spans": []}, "damaged_items": {"value": ["ceramic table lamp", "linen curtains"], "source": "span", "alts": [], "spans": [[136, 154], [163, 177]]}, "order_number": {"value": "#0169876", "source": "span", "alts": [], "spans": [[35, 43]]}, "delivery_dat... | 7 |
invoice-train-00000 | invoice | constructed | false | Previous correspondence:
On 01/31/2026 you asked about invoice INV1713014, which was paid in full ($221.59). Reference CS-MKF5NL was closed on 16 September 2025.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% p... | 2026-08-12 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.... | {"invoice_number": {"value": "INV106242", "source": "span", "alts": [], "spans": [[1729, 1738]]}, "supplier": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[1662, 1677]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Waln... | 9 |
invoice-train-00001 | invoice | constructed | false | Kestrel Outdoor
210 Orchard Way, Madison
INVOICE
Invoice number: INV877807
Invoice date: 18 March 2026
Payment terms: Net 30
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Bamboo Shelf | 4 | 175.74 | 702.96
Linen Curtains | 5 | 40.16 | 200.80
Subtotal: 903.76
Tax (8%): 72.30
If you have any questi... | 2026-03-31 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "inst... | {"line_items": {"value": ["Bamboo Shelf", "Linen Curtains"], "source": "span", "alts": [], "spans": [[192, 204], [227, 241]]}, "invoice_date": {"value": "2026-03-18", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV87... | 8 |
invoice-train-00002 | invoice | constructed | false | Silverleaf Labs
580 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: A-348715
Invoice date: 2027-07-10
Due date: 8 September 2027
PO number: PO-60630
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Bluetooth Speaker | 1 | 67.27 | 67.27
Subtotal: 67.27
Tax (5%): 3.36
If you have any questions... | 2027-07-19 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "in... | {"line_items": {"value": ["Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[224, 241]]}, "payment_due": {"value": "2027-09-08", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 70.63, "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Silverleaf Labs", "source": ... | 8 |
invoice-train-00003 | invoice | constructed | false | Harbor & Vine
140 Mill Street, Melbourne
INVOICE
Invoice number: A-384987
Invoice date: 2026-02-18
Due date: Sun, Apr 19, 2026
PO number: PO-36437
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 124.75 | 374.25
Subtotal: 374.25
Tax (8%): 29.94
We appreciate your continue... | 2026-03-03 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructio... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 404.19, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-18", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet"], "source": "span", "alts": [], "... | 9 |
invoice-train-00004 | invoice | constructed | false | Bluepeak Logistics
174 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: A-618835
Invoice date: 2027-01-30
Payment terms: Net 30
PO number: PO-85208
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Marble Coaster Set | 2 | 104.87 | 209.74
Stainless Kettle | 8 | 137.46 | 1,099.68
Linen Curtains | ... | 2027-02-19 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "... | {"line_items": {"value": ["Marble Coaster Set", "Stainless Kettle", "Linen Curtains", "Floor Mirror", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[221, 239], [262, 278], [303, 317], [338, 350], [372, 389]]}, "amount_due": {"value": 2148.68, "source": "span", "alts": [], "spans": []}, "tax": {"value": ... | 9 |
invoice-train-00005 | invoice | constructed | false | Northwind Supply
326 Ridgeview Drive, Dublin
INVOICE
Invoice number: INV-033534
Invoice date: Sun, Aug 9, 2026
Payment terms: Net 30
PO number: PO-87371
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Espresso Grinder | 3 | 21.82 | 65.46
Ceramic Table Lamp | 6 | 99.79 | 598.74
Stainless Kettle | 4 |... | 2026-08-16 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order... | {"vendor": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_number": {"value": "INV-033534", "source": "span", "alts": [], "spans": [[70, 80]]}, "po_number": {"value": "PO-87371", "source": "span", "alts": [], "spans": [[145, 153]]}, "total": {"value": 691.04, "source": "compute... | 8 |
invoice-train-00006 | invoice | constructed | false | Oakridge Hardware
322 Elm Street, Raleigh
INVOICE
Invoice number: A-070073
Invoice date: 2 July 2026
Due date: 16 Aug 2026
PO number: PO-73370
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 61.75 | 123.50
Subtotal: 123.50
Tax (5%): 6.18
Total due: 129.68 USD
If you have any... | 2026-07-12 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The ... | {"products": {"value": ["Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[210, 227]]}, "invoice_id": {"value": "A-070073", "source": "span", "alts": [], "spans": [[67, 75]]}, "vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "po_number": {"value": "PO-73370", "sour... | 8 |
invoice-train-00007 | invoice | constructed | false | Copperline Tools
634 Mill Street, Dublin
INVOICE
Invoice number: INV-808841
Invoice date: 07/20/2026
Due date: September 3, 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Floor Mirror | 4 | 130.48 | 521.92
Wool Throw Blanket | 4 | 25.82 | 103.28
Cast Iron Skillet | 8 | 72.64 | 581.12
Leather ... | 2026-08-22 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount ... | {"vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "payment_due": {"value": "2026-09-03", "source": "normalised", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Floor Mirror", "Wool Throw Blanket", "Cas... | 9 |
invoice-train-00008 | invoice | constructed | false | Redwood Print House
908 Kingsway, Toronto
INVOICE
Invoice number: INV-210910
Invoice date: 1 May 2027
Payment terms: Net 14
PO number: PO-99163
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 8 | 57.73 | 461.84
Subtotal: 461.84
Tax (8%): 36.95
If you have any questions, rep... | 2027-06-03 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who is... | {"products": {"value": ["Leather Office Chair"], "source": "span", "alts": [], "spans": [[213, 233]]}, "po_number": {"value": "PO-99163", "source": "span", "alts": [], "spans": [[136, 144]]}, "supplier": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "invoice_date": {"value": "2027-... | 8 |
invoice-train-00009 | invoice | constructed | false | Copperline Tools
117 Lakeshore Boulevard, Toronto
INVOICE
Invoice number: INV610973
Invoice date: April 18, 2026
Payment terms: Net 30
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 8 | 80.61 | 644.88
Espresso Grinder | 8 | 88.37 | 706.96
Leather Office Chair | 2 | 29.90 | 5... | 2026-05-22 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products ... | {"invoice_id": {"value": "INV610973", "source": "span", "alts": [], "spans": [[75, 84]]}, "payment_due": {"value": "2026-05-18", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Espresso Grinder", "Leather Office Chair", "Marble Coaster Set"], "source": "span", "alts": [],... | 8 |
invoice-train-00010 | invoice | constructed | false | Lumen Office Co.
537 Bridge Street, Melbourne
INVOICE
Invoice number: A-123928
Invoice date: January 26, 2026
Payment terms: Net 60
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 154.85 | 1,238.80
Bluetooth Speaker | 1 | 42.92 | 42.92
Floor Mirror | 8 | 128.96 | 1,031.68
St... | 2026-02-06 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instru... | {"invoice_number": {"value": "A-123928", "source": "span", "alts": [], "spans": [[71, 79]]}, "amount_due": {"value": 3471.31, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-26", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 578.55, "source": "span", "alts": [], "span... | 9 |
invoice-train-00011 | invoice | constructed | false | Kestrel Outdoor
811 Harbor Road, Leeds
INVOICE
Invoice number: INV-203601
Invoice date: 2026-03-16
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Wool Throw Blanket | 2 | 117.50 | 235.00
Walnut Side Table | 3 | 134.70 | 404.10
Marble Coaster Set | 2 | 17.38 | 34.76
Ceramic Tabl... | 2026-04-04 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "optio... | {"payment_due": {"value": "2026-04-30", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV-203601", "source": "span", "alts": [], "spans": [[64, 74]]}, "tax": {"value": 79.32, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []... | 8 |
invoice-train-00012 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Wed, Aug 12, 2026; earlier balance $143.68; ticket CS-TS8X3Q; next review scheduled for 6 April 2026. Contact Tomas Schmidt with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late pay... | 2027-02-08 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "due_date": {"name": "due_date", "type": "date", "instructio... | {"invoice_date": {"value": "2027-01-10", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Stainless Kettle", "Bluetooth Speaker", "Espresso Grinder", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[1707, 1719], [1742, 1758], [1779, 1796], [1818, 1834], [1857, 1873]... | 9 |
invoice-train-00013 | invoice | constructed | false | Redwood Print House
458 Mill Street, Bristol
INVOICE
Invoice number: A-566020
Invoice date: 2027-04-16
Payment terms: Net 60
PO number: PO-75863
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 48.37 | 290.22
Subtotal: 290.22
Tax (20%): 58.04
We appreciate your continued busines... | 2027-04-27 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must... | {"po_number": {"value": "PO-75863", "source": "span", "alts": [], "spans": [[137, 145]]}, "invoice_date": {"value": "2027-04-16", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2027-06-15", "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts":... | 9 |
invoice-train-00014 | invoice | constructed | false | Greenfield Foods
149 Elm Street, Leeds
INVOICE
Invoice number: A-413520
Invoice date: 18 March 2026
Payment terms: Net 14
PO number: PO-58621
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Linen Curtains | 2 | 9.59 | 19.18
Walnut Side Table | 7 | 34.33 | 240.31
Subtotal: 259.49
Tax (5%): 12.97
T... | 2026-03-18 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "Th... | {"products": {"value": ["Linen Curtains", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[212, 226], [246, 263]]}, "invoice_date": {"value": "2026-03-18", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 12.97, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-58621... | 8 |
invoice-train-00015 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 21 Mar 2027; earlier balance $10.78; ticket CS-YZT5QV; next review scheduled for Sun, Jul 4, 2027. Contact Sofia Larsen with questions.
Internal notes (do not forward): account reviewed on 2026-10-04; earlier balance $174.03; ticket CS-33VM8P; next review scheduled ... | 2027-08-16 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products bi... | {"vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[1554, 1570]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set"], "source": "span", "alts": [], "spans": [[1769, 1787]]}, "payment_due": {"value": "2027-09-30", "source": ... | 9 |
invoice-train-00016 | invoice | constructed | false | Silverleaf Labs
513 Orchard Way, Dublin
INVOICE
Invoice number: INV-230702
Invoice date: 25 Apr 2026
Payment terms: Net 45
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 31.16 | 62.32
Ceramic Table Lamp | 4 | 34.57 | 138.28
Bluetooth Speaker | 4 | 38.25 | 153.00
Standing Des... | 2026-05-01 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "opt... | {"supplier": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "tax": {"value": 214.61, "source": "span", "alts": [], "spans": []}, "total": {"value": 1287.67, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {... | 8 |
invoice-train-00017 | invoice | constructed | false | Internal notes (do not forward): account reviewed on February 15, 2027; earlier balance $441.63; ticket CS-FVW8VP; next review scheduled for July 10, 2027. Contact Mateo Moreau with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late pay... | 2027-08-23 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructi... | {"amount_due": {"value": 3354.59, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-927027", "source": "span", "alts": [], "spans": [[4180, 4190]]}, "po_number": {"value": "PO-08303", "source": "span", "alts": [], "spans": [[4250, 4258]]}, "products": {"value": ["Cast Iron Skillet", "Espresso Gri... | 8 |
invoice-train-00018 | invoice | constructed | false | Oakridge Hardware
215 Bridge Street, Denver
INVOICE
Invoice number: INV-909123
Invoice date: 2026-01-13
Due date: 2026-02-27
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Linen Curtains | 8 | 78.23 | 625.84
Subtotal: 625.84
Tax (20%): 125.17
Total due: USD 751.01
If you have any questions, repl... | 2026-01-23 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "opt... | {"due_date": {"value": "2026-02-27", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Linen Curtains"], "source": "span", "alts"... | 8 |
invoice-train-00019 | invoice | constructed | false | Lumen Office Co.
565 Mill Street, Bristol
INVOICE
Invoice number: A-947149
Invoice date: January 2, 2026
Payment terms: Net 60
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Glass Vase | 2 | 140.64 | 281.28
Bluetooth Speaker | 4 | 42.33 | 169.32
Linen Curtains | 5 | 158.92 | 794.60
Glass Vase | 5 | ... | 2026-01-27 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax am... | {"payment_due": {"value": "2026-03-03", "source": "computed", "alts": [], "spans": []}, "grand_total": {"value": 1795.14, "source": "span", "alts": [], "spans": []}, "tax": {"value": 132.97, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-947149", "source": "span", "alts": [], "spans": [[67, 75]]... | 9 |
invoice-train-00020 | invoice | constructed | false | Oakridge Hardware
646 Station Lane, Dublin
INVOICE
Invoice number: INV293133
Invoice date: Mon, Nov 9, 2026
Due date: Thu, Dec 24, 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Leather Office Chair | 5 | 106.55 | 532.75
Subtotal: 532.75
Tax (20%): 106.55
This document is provided for your ... | 2026-12-08 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "... | {"tax": {"value": 106.55, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-12-24", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "grand_total": {"value": 639.3, "source": "computed", "alts": [], "spans... | 8 |
invoice-train-00021 | invoice | constructed | false | Previous correspondence:
On 9 March 2027 you asked about invoice INV3205772, which was paid in full ($285.81). Reference CS-93NP9V was closed on 27 Oct 2026.
Previous correspondence:
On 13 Dec 2026 you asked about invoice INV6746424, which was paid in full ($527.13). Reference CS-2N8NVN was closed on Fri, May 8, 2026.... | 2027-05-05 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was is... | {"po_number": {"value": "PO-25097", "source": "span", "alts": [], "spans": [[4158, 4166]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-28", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2027-06-12", "source": "computed", "alts": [], "... | 9 |
invoice-train-00022 | invoice | constructed | false | Lumen Office Co.
723 Bridge Street, Madison
INVOICE
Invoice number: INV-137626
Invoice date: 2026-05-20
Due date: June 19, 2026
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bamboo Shelf | 7 | 89.58 | 627.06
Bluetooth Speaker | 5 | 23.12 | 115.60
Cast Iron Skillet | 6 | 169.22 | 1,015.32
Marble ... | 2026-06-12 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the s... | {"payment_due": {"value": "2026-06-19", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-137626", "source": "span", "alts": [], "spans": [[69, 79]]}, "seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "total": {"value": 1930.4, "source": "span", "alt... | 8 |
invoice-train-00023 | invoice | constructed | false | Atlas Components
84 Kingsway, Madison
INVOICE
Invoice number: INV078390
Invoice date: June 3, 2026
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Bluetooth Speaker | 7 | 45.39 | 317.73
Wool Throw Blanket | 4 | 15.02 | 60.08
Cast Iron Skillet | 3 | 63.97 | 191.91
Bamboo Shelf |... | 2026-06-06 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "Th... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Bluetooth Speaker", "Wool Throw Blanket", "Cast Iron Skillet", "Bamboo Shelf", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[189, 206], [228, 246], [267, 284], [306, 318], [339, 358]]}, "invoice_id": {"v... | 8 |
invoice-train-00024 | invoice | constructed | false | Harbor & Vine
214 Lakeshore Boulevard, Leeds
INVOICE
Invoice number: A-701307
Invoice date: June 14, 2026
Due date: 07/14/2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Leather Office Chair | 4 | 23.31 | 93.24
Espresso Grinder | 2 | 14.29 | 28.58
Standing Desk Frame | 3 | 24.43 | 73.29
Subtot... | 2026-07-06 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructi... | {"line_items": {"value": ["Leather Office Chair", "Espresso Grinder", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[195, 215], [236, 252], [273, 292]]}, "grand_total": {"value": 210.72, "source": "span", "alts": [], "spans": []}, "tax": {"value": 15.61, "source": "span", "alts": [], "spans": []}, "su... | 9 |
invoice-train-00025 | invoice | constructed | false | Silverleaf Labs
225 Maple Avenue, Leeds
INVOICE
Invoice number: A-468117
Invoice date: 2026-03-19
Payment terms: Net 60
PO number: PO-39469
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 31.46 | 251.68
Bluetooth Speaker | 1 | 140.14 | 140.14
Subtotal: 391.82
Tax (8%): 31... | 2026-04-20 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "supplier": {"name": "supplier", "type": "text", "instructio... | {"invoice_date": {"value": "2026-03-19", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Wool Throw Blanket", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[210, 228], [250, 267]]}, "supplier": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "amo... | 8 |
invoice-train-00026 | invoice | constructed | false | Copperline Tools
142 Station Lane, Toronto
INVOICE
Invoice number: A-609485
Invoice date: 7 May 2027
Payment terms: Net 45
PO number: PO-96877
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Oak Picture Frame | 6 | 32.15 | 192.90
Cast Iron Skillet | 3 | 22.49 | 67.47
Leather Office Chair | 7 | 24.52... | 2027-05-08 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}... | {"tax": {"value": 34.56, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-96877", "source": "span", "alts": [], "spans": [[135, 143]]}, "seller": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_id": {"value": "A-609485", "source": "span", "alts": [], "span... | 8 |
invoice-train-00027 | invoice | constructed | false | Kestrel Outdoor
262 Maple Avenue, Madison
INVOICE
Invoice number: INV452762
Invoice date: 4 Jan 2026
Payment terms: Net 30
PO number: PO-09362
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Floor Mirror | 3 | 154.93 | 464.79
Glass Vase | 2 | 157.42 | 314.84
Stainless Kettle | 1 | 77.77 | 77.77
Subt... | 2026-02-07 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "Th... | {"total": {"value": 857.4, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-09362", "source": "span", "alts": [], "spans": [[135, 143]]}, "invoice_date": {"value": "2026-01-04", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "pa... | 8 |
invoice-train-00028 | invoice | constructed | false | Silverleaf Labs
395 Elm Street, Toronto
INVOICE
Invoice number: INV-596035
Invoice date: 2026-01-25
Payment terms: Net 60
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bamboo Shelf | 3 | 50.01 | 150.03
Stainless Kettle | 6 | 8.15 | 48.90
Ceramic Table Lamp | 5 | 82.61 | 413.05
Subtotal: 611.98
... | 2026-01-26 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "opti... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-596035", "source": "span", "alts": [], "spans": [[65, 75]]}, "due_date": {"value": "2026-03-26", "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "l... | 9 |
invoice-train-00029 | invoice | constructed | false | Meridian Textiles
177 Mill Street, Leeds
INVOICE
Invoice number: A-887329
Invoice date: 11 November 2026
Due date: 10 Jan 2027
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 100.63 | 301.89
Leather Office Chair | 7 | 159.34 | 1,115.38
Subtotal: 1,417.27
This document is provi... | 2026-12-15 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was is... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-11-11", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]... | 9 |
invoice-train-00030 | invoice | constructed | false | Bluepeak Logistics
233 Lakeshore Boulevard, Leeds
INVOICE
Invoice number: INV568580
Invoice date: Sun, Jun 6, 2027
Due date: 20 June 2027
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Stainless Kettle | 5 | 101.47 | 507.35
Glass Vase | 2 | 51.78 | 103.56
Cast Iron Skillet | 4 | 149.39 | 597.56
Su... | 2027-06-21 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions":... | {"products": {"value": ["Stainless Kettle", "Glass Vase", "Cast Iron Skillet"], "source": "span", "alts": [], "spans": [[206, 222], [245, 255], [277, 294]]}, "invoice_date": {"value": "2027-06-06", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Bluepeak Logistics", "source": "span", "alts": [], ... | 8 |
invoice-train-00031 | invoice | constructed | false | Lumen Office Co.
293 Lakeshore Boulevard, Bristol
INVOICE
Invoice number: INV129049
Invoice date: Sun, Jan 4, 2026
Payment terms: Net 60
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Stainless Kettle | 4 | 14.47 | 57.88
Cast Iron Skillet | 7 | 88.80 | 621.60
Glass Vase | 5 | 155.64 | 778.20
Subtotal... | 2026-01-10 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The ... | {"products": {"value": ["Stainless Kettle", "Cast Iron Skillet", "Glass Vase"], "source": "span", "alts": [], "spans": [[202, 218], [239, 256], [278, 288]]}, "invoice_id": {"value": "INV129049", "source": "span", "alts": [], "spans": [[75, 84]]}, "vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "sp... | 9 |
invoice-train-00032 | invoice | constructed | false | Greenfield Foods
86 Station Lane, Melbourne
INVOICE
Invoice number: INV157615
Invoice date: Mon, Aug 31, 2026
Due date: 15 Oct 2026
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Linen Curtains | 7 | 100.84 | 705.88
Bamboo Shelf | 7 | 42.20 | 295.40
Linen Curtains | 6 | 155.62 | 933.72
Leather Offic... | 2026-10-01 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purch... | {"invoice_date": {"value": "2026-08-31", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans"... | 9 |
invoice-train-00033 | invoice | constructed | false | Meridian Textiles
299 Maple Avenue, Austin
INVOICE
Invoice number: INV-471453
Invoice date: Mon, May 24, 2027
Payment terms: Net 30
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Floor Mirror | 1 | 99.93 | 99.93
Espresso Grinder | 1 | 49.02 | 49.02
Walnut Side Table | 5 | 17.41 | 87.05
Subtotal: 2... | 2027-06-05 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions":... | {"products": {"value": ["Floor Mirror", "Espresso Grinder", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[200, 212], [233, 249], [270, 287]]}, "payment_due": {"value": "2027-06-23", "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Meridian Textiles", "source": "span", "alts": [], ... | 8 |
invoice-train-00034 | invoice | constructed | false | Pinecrest Media
483 Bridge Street, Madison
INVOICE
Invoice number: A-966580
Invoice date: 2026-04-08
Due date: 2026-06-07
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Floor Mirror | 2 | 131.74 | 263.48
Oak Picture Frame | 7 | 51.32 | 359.24
Floor Mirror | 8 | 49.23 | 393.84
Wool Throw Blanket |... | 2026-05-04 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice."... | {"tax": {"value": 62.77, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-966580", "source": "span", "alts": [], "spans": [[68, 76]]}, "payment_due": {"value": "2026-06-07", "source": "normalised", "alts": [], "spans": []}, "... | 9 |
invoice-train-00035 | invoice | constructed | false | Oakridge Hardware
820 Station Lane, Dublin
INVOICE
Invoice number: INV330354
Invoice date: Sat, Jan 31, 2026
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Linen Curtains | 3 | 103.97 | 311.91
Subtotal: 311.91
Tax (8%): 24.95
Total due: $336.86
This document is provided for y... | 2026-03-01 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "in... | {"line_items": {"value": ["Linen Curtains"], "source": "span", "alts": [], "spans": [[198, 212]]}, "invoice_date": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV330354", "source": "span", "alts": [], "spans": [[68, 77]]}, "payment_due": {"value": "2026-03-17", "so... | 9 |
invoice-train-00036 | invoice | constructed | false | Meridian Textiles
195 Mill Street, Bristol
INVOICE
Invoice number: INV-044484
Invoice date: October 17, 2026
Due date: 2026-11-16
PO number: PO-16478
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Walnut Side Table | 2 | 60.91 | 121.82
Wool Throw Blanket | 5 | 141.12 | 705.60
Espresso Grinder | 3 | ... | 2026-11-23 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The... | {"payment_due": {"value": "2026-11-16", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Wool Throw Blanket", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[217, 234], [256, 274], [297, 3... | 9 |
invoice-train-00037 | invoice | constructed | false | Greenfield Foods
159 Maple Avenue, Toronto
INVOICE
Invoice number: A-652657
Invoice date: 25 February 2026
Payment terms: Net 60
PO number: PO-99407
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 6.67 | 20.01
Oak Picture Frame | 5 | 82.37 | 411.85
Subtotal: 431.86
Tax (5%)... | 2026-03-23 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of... | {"total": {"value": 453.45, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-652657", "source": "span", "alts": [], "spans": [[68, 76]]}, "seller": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "tax": {"value": 21.59, "source": "span", "alts": [], "spans": []... | 9 |
invoice-train-00038 | invoice | constructed | false | Previous correspondence:
On 2025-05-16 you asked about invoice INV5748164, which was paid in full ($379.64). Reference CS-GWWYFT was closed on 2026-02-02.
Previous correspondence:
On 11 September 2025 you asked about invoice INV4116878, which was paid in full ($224.78). Reference CS-6YZ4DF was closed on 09/16/2025.
I... | 2026-06-04 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued... | {"po_number": {"value": "PO-98998", "source": "span", "alts": [], "spans": [[1714, 1722]]}, "grand_total": {"value": 1694.04, "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[1579, 1592]]}, "tax": {"value": null, "source": "span", "alts": []... | 8 |
invoice-train-00039 | invoice | constructed | false | Bluepeak Logistics
416 Maple Avenue, Dublin
INVOICE
Invoice number: INV059379
Invoice date: 29 May 2026
Payment terms: Net 60
PO number: PO-96898
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Leather Office Chair | 7 | 28.60 | 200.20
Cast Iron Skillet | 4 | 64.08 | 256.32
Standing Desk Frame | 1 |... | 2026-07-03 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued... | {"supplier": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "spans": [[0, 18]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-29", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Leather Office Chair", "Cast Iron Skillet... | 8 |
invoice-train-00040 | invoice | constructed | false | Meridian Textiles
404 Mill Street, Raleigh
INVOICE
Invoice number: INV-695148
Invoice date: Wed, Aug 5, 2026
Payment terms: Net 45
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 4 | 166.57 | 666.28
Standing Desk Frame | 6 | 135.52 | 813.12
Subtotal: 1,479.40
We appreciate your ... | 2026-09-10 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-08-05", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"v... | 9 |
invoice-train-00041 | invoice | constructed | false | Silverleaf Labs
694 Station Lane, Bristol
INVOICE
Invoice number: INV-618600
Invoice date: 11 Aug 2026
Due date: 25 Sep 2026
PO number: PO-56768
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 8 | 59.24 | 473.92
Standing Desk Frame | 1 | 95.64 | 95.64
Subtotal: 569.56
Tax (20%... | 2026-08-30 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issue... | {"total": {"value": 683.47, "source": "span", "alts": [], "spans": []}, "tax": {"value": 113.91, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_number": {"value": "INV-618600", "source": "span", "alts": [], "spans": [[67, 77... | 8 |
invoice-train-00042 | invoice | constructed | false | Silverleaf Labs
308 Mill Street, Melbourne
INVOICE
Invoice number: INV627431
Invoice date: Sun, Apr 11, 2027
Payment terms: Net 14
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 172.72 | 1,381.76
Glass Vase | 1 | 5.54 | 5.54
Cast Iron Skillet | 7 | 147.73 | 1,034.11
Sub... | 2027-05-09 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The id... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 2421.41, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV627431", "source": "span", "alts": [], "spans": [[68, 77]]}, "invoice_date": {"value": "2027-04-11", "source": "normalised", "alts": [], "spans": ... | 8 |
invoice-train-00043 | invoice | constructed | false | Summit Ceramics
207 Maple Avenue, Melbourne
INVOICE
Invoice number: A-311104
Invoice date: July 1, 2027
Due date: 07/31/2027
PO number: PO-62782
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Bamboo Shelf | 3 | 10.08 | 30.24
Oak Picture Frame | 3 | 71.62 | 214.86
Subtotal: 245.10
Tax (20%): 49.02
T... | 2027-07-08 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "ins... | {"total": {"value": 294.12, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[212, 224], [245, 262]]}, "po_number": {"value": "PO-62782", "source": "span", "alts": [], "spans": [[137, 145]]}, "due_date": {"value": "2027-07-3... | 8 |
invoice-train-00044 | invoice | constructed | false | Harbor & Vine
635 Elm Street, Portland
INVOICE
Invoice number: INV-616427
Invoice date: 17 Jul 2026
Due date: 2026-09-15
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Marble Coaster Set | 7 | 26.45 | 185.15
Subtotal: 185.15
Tax (20%): 37.03
We appreciate your continued business. | 2026-07-30 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name o... | {"products": {"value": ["Marble Coaster Set"], "source": "span", "alts": [], "spans": [[188, 206]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "invoice_date": {"value": "2026-07-17", "source": "normali... | 9 |
invoice-train-00045 | invoice | constructed | false | Greenfield Foods
437 Kingsway, Madison
INVOICE
Invoice number: INV593970
Invoice date: 2027-04-27
Due date: May 11, 2027
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Standing Desk Frame | 8 | 160.22 | 1,281.76
Glass Vase | 8 | 22.89 | 183.12
Glass Vase | 7 | 37.45 | 262.15
Linen Curtains | 3 | 1... | 2027-06-01 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "opt... | {"grand_total": {"value": 2803.92, "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "tax": {"value": 467.32, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "i... | 8 |
invoice-train-00046 | invoice | constructed | false | Brightway Electric
506 Kingsway, Denver
INVOICE
Invoice number: INV027221
Invoice date: August 13, 2026
Due date: Sat, Sep 12, 2026
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Bamboo Shelf | 7 | 54.64 | 382.48
Oak Picture Frame | 6 | 45.25 | 271.50
Cast Iron Skillet | 7 | 12.82 | 89.74
Walnut Sid... | 2026-09-13 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was is... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-08-13", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1280.66, "source": "computed", "alts": [], "spans": []}, "vendor... | 9 |
invoice-train-00047 | invoice | constructed | false | Meridian Textiles
695 Ridgeview Drive, Portland
INVOICE
Invoice number: INV027431
Invoice date: 7 February 2026
Due date: 02/21/2026
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Marble Coaster Set | 3 | 30.56 | 91.68
Stainless Kettle | 6 | 138.96 | 833.76
Marble Coaster Set | 2 | 162.95 | 325.90... | 2026-03-10 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "... | {"line_items": {"value": ["Marble Coaster Set", "Stainless Kettle", "Marble Coaster Set", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[202, 220], [241, 257], [280, 298], [321, 339]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span"... | 9 |
invoice-train-00048 | invoice | constructed | false | Harbor & Vine
974 Station Lane, Melbourne
INVOICE
Invoice number: INV867461
Invoice date: 14 Mar 2027
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Bluetooth Speaker | 3 | 118.08 | 354.24
Espresso Grinder | 2 | 154.83 | 309.66
Subtotal: 663.90
Tax (5%): 33.20
Total due: 69... | 2027-03-23 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "o... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-28", "source": "computed", "alts": [], "spans": []},... | 9 |
invoice-train-00049 | invoice | constructed | false | Kestrel Outdoor
984 Ridgeview Drive, Leeds
INVOICE
Invoice number: INV-138352
Invoice date: January 12, 2026
Payment terms: Net 30
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Espresso Grinder | 6 | 111.81 | 670.86
Subtotal: 670.86
Tax (5%): 33.54
This document is provided for your records. | 2026-02-11 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "products": {"name": "products", "type": "list", "instructions":... | {"total": {"value": 704.4, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-12", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Espresso Grinder"], "source": "span", "alts": [], "spans": [[201, 217]]}, "po_number": {"value": null, "source": "span", "alts": []... | 9 |
invoice-train-00050 | invoice | constructed | false | Bluepeak Logistics
602 Mill Street, Toronto
INVOICE
Invoice number: A-172264
Invoice date: 8 Aug 2026
Due date: October 7, 2026
PO number: PO-11547
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Oak Picture Frame | 3 | 14.34 | 43.02
Linen Curtains | 4 | 142.23 | 568.92
Floor Mirror | 5 | 155.18 | 7... | 2026-09-09 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount d... | {"po_number": {"value": "PO-11547", "source": "span", "alts": [], "spans": [[140, 148]]}, "invoice_number": {"value": "A-172264", "source": "span", "alts": [], "spans": [[69, 77]]}, "amount_due": {"value": 1457.23, "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Bluepeak Logistics", "source": "span... | 9 |
invoice-train-00051 | invoice | constructed | false | Kestrel Outdoor
665 Harbor Road, Portland
INVOICE
Invoice number: INV-271654
Invoice date: Sun, Dec 13, 2026
Payment terms: Net 14
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Linen Curtains | 7 | 132.33 | 926.31
Oak Picture Frame | 6 | 111.94 | 671.64
Marble Coaster Set | 3 | 95.91 | 287.73
Stainle... | 2027-01-19 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions... | {"line_items": {"value": ["Linen Curtains", "Oak Picture Frame", "Marble Coaster Set", "Stainless Kettle", "Linen Curtains"], "source": "span", "alts": [], "spans": [[196, 210], [233, 250], [273, 291], [313, 329], [352, 366]]}, "vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "p... | 9 |
invoice-train-00052 | invoice | constructed | false | Copperline Tools
268 Station Lane, Bristol
INVOICE
Invoice number: INV-272871
Invoice date: 2026-08-05
Due date: 4 October 2026
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Marble Coaster Set | 7 | 17.30 | 121.10
Stainless Kettle | 7 | 82.07 | 574.49
Linen Curtains | 1 | 131.14 | 131.14
Subtotal:... | 2026-08-23 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount du... | {"invoice_date": {"value": "2026-08-05", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 826.73, "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV-272871", "source": "span", "alts": [], "spans": ... | 9 |
invoice-train-00053 | invoice | constructed | false | Greenfield Foods
554 Orchard Way, Bristol
INVOICE
Invoice number: A-389644
Invoice date: Mon, Jan 25, 2027
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 52.68 | 105.36
Cast Iron Skillet | 1 | 62.53 | 62.53
Subtotal: 167.89
Tax (20%): 33.58
Total due: ... | 2027-02-10 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "... | {"grand_total": {"value": 201.47, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-02-24", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-389644", "source": "span", "alts": [], "spans": [[67, 7... | 8 |
invoice-train-00054 | invoice | constructed | false | Previous correspondence:
On 14 January 2027 you asked about invoice INV3262006, which was paid in full ($710.81). Reference CS-2U6W6P was closed on 23 Feb 2027.
Previous correspondence:
On 09/17/2026 you asked about invoice INV1756161, which was paid in full ($404.29). Reference CS-8T9HG5 was closed on 28 September 20... | 2027-04-06 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instr... | {"amount_due": {"value": 241.44, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-03-25", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[9230, 9247]]}, "tax": {"value": null, "source": "span", "alts": [], "... | 9 |
invoice-train-00055 | invoice | constructed | false | Northwind Supply
264 Ridgeview Drive, Denver
INVOICE
Invoice number: INV789548
Invoice date: 22 Jun 2027
Due date: July 6, 2027
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 32.81 | 65.62
Subtotal: 65.62
Tax (5%): 3.28
This document is provided for your records. | 2027-07-30 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, inc... | {"invoice_id": {"value": "INV789548", "source": "span", "alts": [], "spans": [[70, 79]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 68.9, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-22", "source": "normalised", "alts": [], "spans":... | 8 |
invoice-train-00056 | invoice | constructed | false | Copperline Tools
231 Kingsway, Denver
INVOICE
Invoice number: INV859109
Invoice date: 2026-02-16
Payment terms: Net 30
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Stainless Kettle | 8 | 153.69 | 1,229.52
Subtotal: 1,229.52
Tax (20%): 245.90
Total due: USD 1,475.42
This document is provided fo... | 2026-03-10 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "... | {"products": {"value": ["Stainless Kettle"], "source": "span", "alts": [], "spans": [[188, 204]]}, "vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [],... | 9 |
invoice-train-00057 | invoice | constructed | false | Brightway Electric
150 Mill Street, Toronto
INVOICE
Invoice number: INV-317068
Invoice date: 31 July 2026
Payment terms: Net 45
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Oak Picture Frame | 4 | 83.67 | 334.68
Subtotal: 334.68
Tax (20%): 66.94
Total due: USD 401.62
This document is provided f... | 2026-09-06 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decim... | {"payment_due": {"value": "2026-09-14", "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "tax": {"value": 66.94, "source": "span", "alts": [], "spans": []}, "total": {"value": 401.62, "source": "span", "alts": [], "spans": []}, ... | 8 |
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