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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 |
|---|---|---|---|---|---|---|---|---|
invoice-train-00058 | invoice | constructed | false | Brightway Electric
230 Lakeshore Boulevard, Toronto
INVOICE
Invoice number: INV-408857
Invoice date: May 8, 2026
Due date: June 7, 2026
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Walnut Side Table | 5 | 11.49 | 57.45
Espresso Grinder | 3 | 13.64 | 40.92
Walnut Side Table | 1 | 11.47 | 11.47
Leat... | 2026-05-20 | {"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": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date paymen... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-08", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-06-07", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Espresso Grinder", "Walnu... | 8 |
invoice-train-00059 | invoice | constructed | false | Meridian Textiles
965 Mill Street, Portland
INVOICE
Invoice number: INV-055787
Invoice date: April 4, 2027
Due date: Tue, May 4, 2027
PO number: PO-58711
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 5 | 39.33 | 196.65
Standing Desk Frame | 8 | 50.97 | 407.76
Glass Vase | 4 ... | 2027-05-04 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", ... | {"supplier": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "products": {"value": ["Wool Throw Blanket", "Standing Desk Frame", "Glass Vase", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[224, 242], [264, 283], [305, 315], [338, 355]]}, "tax": {"value": 385.22, "sourc... | 9 |
invoice-train-00060 | invoice | constructed | false | Summit Ceramics
846 Harbor Road, Melbourne
INVOICE
Invoice number: INV-455404
Invoice date: 05/30/2027
Payment terms: Net 14
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 5 | 84.42 | 422.10
Bluetooth Speaker | 3 | 129.82 | 389.46
Floor Mirror | 8 | 61.63 | 493.04
Walnut Side... | 2027-06-03 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions"... | {"products": {"value": ["Ceramic Table Lamp", "Bluetooth Speaker", "Floor Mirror", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[195, 213], [235, 252], [275, 287], [309, 326]]}, "grand_total": {"value": 1695.5, "source": "span", "alts": [], "spans": []}, "tax": {"value": 80.74, "source": "span", "alts"... | 8 |
invoice-train-00061 | invoice | constructed | false | Redwood Print House
799 Lakeshore Boulevard, Madison
INVOICE
Invoice number: INV616322
Invoice date: March 25, 2027
Payment terms: Net 30
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 4 | 179.83 | 719.32
Subtotal: 719.32
Tax (8%): 57.55
We appreciate your continued business... | 2027-04-05 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amoun... | {"vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "invoice_date": {"value": "2027-03-25", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 776.87, "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV616322", "source": "span", "alts... | 8 |
invoice-train-00062 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Thu, Sep 11, 2025; earlier balance $552.84; ticket CS-ZE8T3X; next review scheduled for February 3, 2026. Contact Diego Ivanova with questions.
-----Original message-----
From: support@bluepeak.com
Sent: 9 June 2025
Thanks for reaching out about order #3662177. We ... | 2026-05-13 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products... | {"invoice_date": {"value": "2026-04-07", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "A-938560", "source": "span", "alts": [], "spans": [[9234, 9242]]}, "products": {"value": ["Stainless Kettle", "Stainless Kettle", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[9364... | 8 |
invoice-train-00063 | invoice | 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 2026-07-17 under policy CS-PH2QK7. Retain a copy for your records.
Terms and conditions. All amounts are in US dollars unle... | 2027-08-19 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructio... | {"products": {"value": ["Linen Curtains", "Marble Coaster Set", "Wool Throw Blanket", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[4381, 4395], [4418, 4436], [4459, 4477], [4500, 4520]]}, "vendor": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[4190, 4206]]}, "invoice_date":... | 9 |
invoice-train-00064 | invoice | constructed | false | Meridian Textiles
998 Harbor Road, Austin
INVOICE
Invoice number: A-942646
Invoice date: 6 Jul 2026
Due date: 20 Jul 2026
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 137.52 | 1,100.16
Floor Mirror | 2 | 152.86 | 305.72
Bamboo Shelf | 3 | 116.02 | 348.06
Bluetooth Speaker ... | 2026-07-28 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructio... | {"total": {"value": 3530.87, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set", "Floor Mirror", "Bamboo Shelf", "Bluetooth Speaker", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[189, 207], [2... | 9 |
invoice-train-00065 | invoice | constructed | false | Redwood Print House
40 Elm Street, Toronto
INVOICE
Invoice number: INV-128260
Invoice date: Wed, Jun 23, 2027
Payment terms: Net 30
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Linen Curtains | 5 | 135.92 | 679.60
Bamboo Shelf | 6 | 162.78 | 976.68
Subtotal: 1,656.28
Tax (5%): 82.81
Total due: US... | 2027-07-11 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The... | {"amount_due": {"value": 1739.09, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-07-23", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 82.81, "source": "span", "alts": [], "spans": []}, "products": {"val... | 8 |
invoice-train-00066 | invoice | constructed | false | Copperline Tools
30 Kingsway, Denver
INVOICE
Invoice number: INV462031
Invoice date: Fri, Aug 21, 2026
Due date: Fri, Sep 4, 2026
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Marble Coaster Set | 3 | 82.66 | 247.98
Walnut Side Table | 4 | 17.86 | 71.44
Bluetooth Speaker | 7 | 20.17 | 141.19
Flo... | 2026-09-22 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instru... | {"vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "line_items": {"value": ["Marble Coaster Set", "Walnut Side Table", "Bluetooth Speaker", "Floor Mirror"], "source": "span", "alts": [], "spans": [[200, 218], [240, 257], [278, 295], [317, 329]]}, "invoice_date": {"value": "2026-... | 8 |
invoice-train-00067 | invoice | constructed | false | Brightway Electric
861 Orchard Way, Bristol
INVOICE
Invoice number: INV874575
Invoice date: April 3, 2027
Due date: 2 Jun 2027
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Stainless Kettle | 7 | 111.90 | 783.30
Espresso Grinder | 4 | 117.08 | 468.32
Oak Picture Frame | 4 | 37.53 | 150.12
Wool Th... | 2027-04-14 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-06-02", "source": "normalised", "alts": [], "spans... | 9 |
invoice-train-00068 | invoice | constructed | false | Summit Ceramics
98 Lakeshore Boulevard, Leeds
INVOICE
Invoice number: INV-463876
Invoice date: 02/28/2027
Payment terms: Net 45
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Glass Vase | 1 | 65.58 | 65.58
Leather Office Chair | 1 | 144.60 | 144.60
Stainless Kettle | 7 | 76.82 | 537.74
Subtotal: 7... | 2027-04-08 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "Whe... | {"tax": {"value": 149.58, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 897.5, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-04-14", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date":... | 8 |
invoice-train-00069 | invoice | constructed | false | Silverleaf Labs
396 Mill Street, Denver
INVOICE
Invoice number: A-111601
Invoice date: May 9, 2026
Payment terms: Net 30
PO number: PO-40102
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 66.29 | 397.74
Marble Coaster Set | 5 | 112.16 | 560.80
Espresso Grinder | 2 | 51.03 | 1... | 2026-06-17 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company t... | {"tax": {"value": 212.12, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1272.72, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_date": {"value": "2026-05-09", "source": "normalised", "alts": [], "spans"... | 9 |
invoice-train-00070 | invoice | constructed | false | Brightway Electric
575 Harbor Road, Bristol
INVOICE
Invoice number: INV-306043
Invoice date: Wed, Apr 1, 2026
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 92.09 | 276.27
Subtotal: 276.27
If you have any questions, reply to this message and our team ... | 2026-04-29 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "Th... | {"line_items": {"value": ["Cast Iron Skillet"], "source": "span", "alts": [], "spans": [[200, 217]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-04-01", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "s... | 9 |
invoice-train-00071 | invoice | constructed | false | -----Original message-----
From: support@silverleaf.com
Sent: 27 February 2027
Thanks for reaching out about order #2621410. We have issued a refund of $151.47. Your case number is CS-VEXQ6X. If anything else comes up, reply to this email.
-----Original message-----
From: support@silverleaf.com
Sent: Wed, Oct 28, 202... | 2027-03-29 | {"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}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", ... | {"po_number": {"value": "PO-38268", "source": "span", "alts": [], "spans": [[4308, 4316]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 931.34, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-04-24", "source": "normalised", "alts": [], "spans": ... | 8 |
invoice-train-00072 | invoice | constructed | false | Oakridge Hardware
672 Maple Avenue, Austin
INVOICE
Invoice number: INV884763
Invoice date: 05/22/2027
Due date: 6 July 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 3 | 147.13 | 441.39
Subtotal: 441.39
Tax (8%): 35.31
We appreciate your continued business.
Previous cor... | 2027-06-20 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax am... | {"grand_total": {"value": 476.7, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-07-06", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 35.31, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV884763", "source": "span", "alts": [], "spans": [[... | 9 |
invoice-train-00073 | invoice | constructed | false | Silverleaf Labs
880 Mill Street, Bristol
INVOICE
Invoice number: INV378188
Invoice date: 3 Feb 2026
Due date: 4 Apr 2026
PO number: PO-08413
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Glass Vase | 1 | 108.45 | 108.45
Stainless Kettle | 4 | 50.87 | 203.48
Subtotal: 311.93
Tax (20%): 62.39
Total... | 2026-02-17 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier ... | {"invoice_date": {"value": "2026-02-03", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-04-04", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV378188", "source": "span", "alts": [], "spans": [[66, 75]]}, "seller": {"value": "Silverleaf Labs", "source": "span... | 9 |
invoice-train-00074 | invoice | constructed | false | Kestrel Outdoor
936 Harbor Road, Dublin
INVOICE
Invoice number: INV-317296
Invoice date: 01/27/2027
Due date: 2027-02-26
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Cast Iron Skillet | 1 | 94.14 | 94.14
Ceramic Table Lamp | 7 | 31.08 | 217.56
Cast Iron Skillet | 7 | 94.95 | 664.65
Glass Vase | ... | 2027-02-20 | {"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": {}}, "seller": {"name": "seller", "type": "text", "instructi... | {"amount_due": {"value": 2353.56, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-27", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "po_number": {"value": null, "source": "span", "alts": [],... | 8 |
invoice-train-00075 | invoice | constructed | false | Copperline Tools
113 Kingsway, Portland
INVOICE
Invoice number: A-149389
Invoice date: December 4, 2025
Payment terms: Net 30
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Espresso Grinder | 1 | 89.07 | 89.07
Subtotal: 89.07
If you have any questions, reply to this message and our team will get b... | 2026-01-07 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The produ... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 89.07, "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Espresso Grinder"], "source": "span", "alts": [], "spans": [[193, 209]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "v... | 8 |
invoice-train-00076 | invoice | constructed | false | Copperline Tools
928 Station Lane, Austin
INVOICE
Invoice number: INV379382
Invoice date: 2026-01-31
Payment terms: Net 60
PO number: PO-99948
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Bluetooth Speaker | 5 | 135.39 | 676.95
Ceramic Table Lamp | 3 | 53.92 | 161.76
Subtotal: 838.71
Tax (20%): ... | 2026-02-01 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax ... | {"invoice_id": {"value": "INV379382", "source": "span", "alts": [], "spans": [[67, 76]]}, "products": {"value": ["Bluetooth Speaker", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[211, 228], [251, 269]]}, "tax": {"value": 167.74, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-9... | 8 |
invoice-train-00077 | invoice | constructed | false | Meridian Textiles
644 Bridge Street, Melbourne
INVOICE
Invoice number: INV-739869
Invoice date: January 6, 2027
Payment terms: Net 45
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Standing Desk Frame | 2 | 18.42 | 36.84
Floor Mirror | 1 | 157.81 | 157.81
Cast Iron Skillet | 1 | 82.50 | 82.50
Stand... | 2027-01-11 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-739869", "source": "span", "alts": [], "spans":... | 9 |
invoice-train-00078 | invoice | constructed | false | Brightway Electric
718 Mill Street, Leeds
INVOICE
Invoice number: INV294516
Invoice date: Thu, Sep 17, 2026
Payment terms: Net 45
PO number: PO-73629
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 7 | 77.20 | 540.40
Subtotal: 540.40
Tax (8%): 43.23
If you have any question... | 2026-10-10 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The dat... | {"products": {"value": ["Leather Office Chair"], "source": "span", "alts": [], "spans": [[219, 239]]}, "seller": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "invoice_date": {"value": "2026-09-17", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 583.63, "source... | 8 |
invoice-train-00079 | invoice | constructed | false | Redwood Print House
151 Mill Street, Bristol
INVOICE
Invoice number: INV818510
Invoice date: 26 Mar 2027
Payment terms: Net 60
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Linen Curtains | 1 | 58.20 | 58.20
Bamboo Shelf | 2 | 49.42 | 98.84
Standing Desk Frame | 2 | 45.48 | 90.96
Subtotal: 248.00
... | 2027-04-08 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "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 iss... | {"seller": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-03-26", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV818510", "source": "span", "al... | 8 |
invoice-train-00080 | invoice | constructed | false | Atlas Components
917 Lakeshore Boulevard, Leeds
INVOICE
Invoice number: A-066942
Invoice date: April 7, 2027
Due date: May 22, 2027
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bamboo Shelf | 7 | 81.17 | 568.19
Standing Desk Frame | 1 | 35.46 | 35.46
Standing Desk Frame | 4 | 59.62 | 238.48
Wal... | 2027-05-12 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instru... | {"grand_total": {"value": 911.3, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Bamboo Shelf", "Standing Desk Frame", "Standing Desk Frame", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[202, 214], [236, 255]... | 9 |
invoice-train-00081 | invoice | constructed | false | Bluepeak Logistics
405 Orchard Way, Madison
INVOICE
Invoice number: A-090734
Invoice date: 2026-02-18
Payment terms: Net 14
PO number: PO-19002
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Stainless Kettle | 3 | 4.35 | 13.05
Leather Office Chair | 3 | 66.08 | 198.24
Standing Desk Frame | 1 | 12... | 2026-02-20 | {"amount_due": {"name": "amount_due", "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": {}}, "products": {"name": "products", "type": "list", "instructions": "T... | {"amount_due": {"value": 503.64, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-19002", "source": "span", "alts": [], "spans": [[136, 144]]}, "products": {"value": ["Stainless Kettle", "Leather Office Chair", "Standing Desk Frame", "Ceramic Table Lamp", "Wool Throw Blanket"], "source": "span", "... | 8 |
invoice-train-00082 | invoice | constructed | false | Bluepeak Logistics
336 Mill Street, Toronto
INVOICE
Invoice number: A-443792
Invoice date: 3 Mar 2027
Payment terms: Net 45
PO number: PO-11358
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Cast Iron Skillet | 6 | 13.70 | 82.20
Subtotal: 82.20
Tax (8%): 6.58
Total due: USD 88.78
If you have an... | 2027-04-02 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identi... | {"tax": {"value": 6.58, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet"], "source": "span", "alts": [], "spans": [[214, 231]]}, "invoice_id": {"value": "A-443792", "source": "span", "alts": [], "spans": [[69, 77]]}, "due_date": {"value": "2027-04-17", "source": "computed", "alts":... | 8 |
invoice-train-00083 | invoice | constructed | false | Meridian Textiles
121 Elm Street, Leeds
INVOICE
Invoice number: A-118468
Invoice date: 2027-04-08
Due date: May 23, 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bamboo Shelf | 1 | 121.95 | 121.95
Marble Coaster Set | 7 | 86.47 | 605.29
Bluetooth Speaker | 1 | 140.79 | 140.79
Subtotal: 868.0... | 2027-04-10 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each lin... | {"due_date": {"value": "2027-05-23", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Bamboo Shelf", "Marble Coaster Set", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[189, 201], [224, 242], [264, 281]]... | 9 |
invoice-train-00084 | invoice | constructed | false | Copperline Tools
817 Lakeshore Boulevard, Madison
INVOICE
Invoice number: INV586966
Invoice date: 26 Nov 2025
Payment terms: Net 60
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 123.18 | 985.44
Stainless Kettle | 1 | 64.23 | 64.23
Linen Curtains | 4 | 139.21 | 556.84
Cast Iron... | 2026-01-03 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "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... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Cast Iron Skillet", "Stainless Kettle", "Linen Curtains", "Cast Iron Skillet", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[197, 214], [237, 253], [274, 288], [311, 328], [351, 367]]}, "payment_due": {"v... | 9 |
invoice-train-00085 | invoice | constructed | false | Harbor & Vine
634 Mill Street, Dublin
INVOICE
Invoice number: A-428074
Invoice date: Mon, Oct 12, 2026
Payment terms: Net 30
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Bamboo Shelf | 2 | 155.28 | 310.56
Wool Throw Blanket | 5 | 34.54 | 172.70
Subtotal: 483.26
Tax (8%): 38.66
If you have any ... | 2026-10-15 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "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", "instructions": "Th... | {"seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "amount_due": {"value": 521.92, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-12", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "s... | 8 |
invoice-train-00086 | invoice | constructed | false | Kestrel Outdoor
250 Orchard Way, Madison
INVOICE
Invoice number: INV997800
Invoice date: December 12, 2026
Due date: 26 Dec 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Espresso Grinder | 2 | 34.94 | 69.88
Stainless Kettle | 3 | 47.98 | 143.94
Ceramic Table Lamp | 8 | 67.84 | 542.72
Linen Cu... | 2027-01-03 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax am... | {"total": {"value": 1053.53, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-12-26", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 50.17, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV997800", "source": "span", "alts": [], "spans": [[66, 75]]... | 9 |
invoice-train-00087 | invoice | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 04/30/2025
Thanks for reaching out about order #3467768. We have issued a refund of $690.39. Your case number is CS-RKMPR5. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims m... | 2026-01-14 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", ... | {"amount_due": {"value": 1221.75, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[4251, 4270]]}, "tax": {"value": 58.18, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-928935", "source": "span", "alts": [], "spans": ... | 8 |
invoice-train-00088 | invoice | constructed | false | -----Original message-----
From: support@kestrel.com
Sent: 21 December 2026
Thanks for reaching out about order #8835297. We have issued a refund of $63.23. Your case number is CS-KSUQFC. If anything else comes up, reply to this email.
Previous correspondence:
On 14 Nov 2026 you asked about invoice INV2666677, which ... | 2027-08-07 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals... | {"due_date": {"value": "2027-08-25", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 86.64, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value"... | 9 |
invoice-train-00089 | invoice | constructed | false | Harbor & Vine
238 Maple Avenue, Portland
INVOICE
Invoice number: INV836180
Invoice date: 6 February 2026
Due date: 20 February 2026
PO number: PO-93526
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 3 | 38.08 | 114.24
Walnut Side Table | 2 | 75.39 | 150.78
Bluetooth Speaker | 3 ... | 2026-03-13 | {"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": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand to... | {"payment_due": {"value": "2026-02-20", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "grand_total": {"value": 664.52, "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV836180", "source": "span", "alts"... | 8 |
invoice-train-00090 | invoice | constructed | false | Copperline Tools
147 Kingsway, Denver
INVOICE
Invoice number: INV-651474
Invoice date: November 30, 2026
Payment terms: Net 45
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Oak Picture Frame | 2 | 170.49 | 340.98
Marble Coaster Set | 6 | 44.69 | 268.14
Subtotal: 609.12
Total due: USD 609.12
If yo... | 2026-12-25 | {"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.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of ... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Oak Picture Frame", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[194, 211], [234, 252]]}, "seller": {"value": "Copper... | 8 |
invoice-train-00091 | invoice | constructed | false | Kestrel Outdoor
647 Station Lane, Dublin
INVOICE
Invoice number: INV-388704
Invoice date: Sat, May 1, 2027
Payment terms: Net 14
PO number: PO-70529
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 68.74 | 206.22
Wool Throw Blanket | 6 | 138.23 | 829.38
Subtotal: 1,035.60
Tax... | 2027-05-14 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax ... | {"invoice_id": {"value": "INV-388704", "source": "span", "alts": [], "spans": [[66, 76]]}, "products": {"value": ["Cast Iron Skillet", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[217, 234], [256, 274]]}, "tax": {"value": 207.12, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-... | 8 |
invoice-train-00092 | invoice | constructed | false | Atlas Components
432 Kingsway, Madison
INVOICE
Invoice number: INV-418693
Invoice date: April 30, 2026
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Oak Picture Frame | 3 | 117.77 | 353.31
Wool Throw Blanket | 4 | 139.91 | 559.64
Walnut Side Table | 4 | 141.49 | 565.96
Oak Pic... | 2026-05-01 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options"... | {"tax": {"value": 333.47, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "total": {"value": 2000.8, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-418693", "source": "span", "alts": [], "spans": [[64, 7... | 8 |
invoice-train-00093 | invoice | constructed | false | Greenfield Foods
473 Mill Street, Bristol
INVOICE
Invoice number: INV744072
Invoice date: 22 November 2026
Due date: 2026-12-06
PO number: PO-53805
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 137.68 | 1,101.44
Floor Mirror | 5 | 51.73 | 258.65
Glass Vase | 5 | 165.33 | ... | 2026-11-28 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "... | {"due_date": {"value": "2026-12-06", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV744072", "source": "span", "alts": [], "spans": [[67, 76]]}, "supplier": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "line_items": {"value": ["Cast Iron Skillet", "... | 8 |
invoice-train-00094 | invoice | constructed | false | Bluepeak Logistics
86 Mill Street, Toronto
INVOICE
Invoice number: A-135720
Invoice date: January 9, 2027
Due date: 02/23/2027
PO number: PO-76134
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 152.11 | 1,216.88
Subtotal: 1,216.88
Tax (5%): 60.84
Total due: 1,277.72 USD... | 2027-01-31 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instruc... | {"invoice_date": {"value": "2027-01-09", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 1277.72, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "spans"... | 9 |
invoice-train-00095 | invoice | constructed | false | Northwind Supply
703 Bridge Street, Leeds
INVOICE
Invoice number: INV334616
Invoice date: May 3, 2027
Payment terms: Net 14
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Glass Vase | 2 | 119.72 | 239.44
Leather Office Chair | 1 | 146.63 | 146.63
Cast Iron Skillet | 5 | 161.26 | 806.30
Marble Coast... | 2027-06-01 | {"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": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item."... | {"tax": {"value": 113.47, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-05-17", "source": "computed", "alts": [], "spans": []}, "line_items": {"value": ["Glass Vase", "Leather Office Chair", "Cast Iron Skillet", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[192, 202], [225, 2... | 8 |
invoice-train-00096 | invoice | constructed | false | Lumen Office Co.
801 Maple Avenue, Toronto
INVOICE
Invoice number: INV-901656
Invoice date: Sun, Jun 28, 2026
Payment terms: Net 60
PO number: PO-01189
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 6 | 47.13 | 282.78
Linen Curtains | 5 | 126.11 | 630.55
Cast Iron Skillet | 2 | ... | 2026-07-19 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": ... | {"invoice_date": {"value": "2026-06-28", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_number": {"value": "INV-901656", "source": "span", "alts": [], "spans": [[68, 78]]}, "amount_due": {"value": 1250.52, "source": "... | 8 |
invoice-train-00097 | invoice | constructed | false | Pinecrest Media
441 Bridge Street, Toronto
INVOICE
Invoice number: INV-739973
Invoice date: May 1, 2026
Payment terms: Net 14
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Cast Iron Skillet | 7 | 158.78 | 1,111.46
Leather Office Chair | 5 | 175.80 | 879.00
Subtotal: 1,990.46
We appreciate your co... | 2026-05-23 | {"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}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-05-15", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-01", "source": "normalised", "alts": [], "spans": []}, "i... | 8 |
invoice-train-00098 | invoice | constructed | false | Copperline Tools
568 Harbor Road, Dublin
INVOICE
Invoice number: INV-253862
Invoice date: January 18, 2026
Payment terms: Net 30
PO number: PO-91099
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 19.23 | 38.46
Marble Coaster Set | 2 | 9.01 | 18.02
Ceramic Table Lamp | 1 | 9.34 ... | 2026-01-28 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "Th... | {"total": {"value": 65.82, "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_id": {"value": "INV-253862", "source": "span", "alts": [], "spans": [[66, 76]]}, "line_items": {"value": ["Cast Iron Skillet", "Marble Coaster Se... | 8 |
invoice-train-00099 | invoice | constructed | false | Internal notes (do not forward): account reviewed on October 8, 2025; earlier balance $667.18; ticket CS-S59RWE; next review scheduled for 01/14/2026. Contact Mateo Nguyen with questions.
Previous correspondence:
On 27 Jul 2025 you asked about invoice INV5923221, which was paid in full ($542.90). Reference CS-V2PBDG w... | 2026-02-13 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "option... | {"tax": {"value": 11.33, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[4166, 4182]]}, "invoice_id": {"value": "A-598605", "source": "span", "alts": [], "spans": [[4233, 4241]]}, "po_number": {"value": "PO-11597", "source": "span", "alts": []... | 9 |
invoice-train-00100 | invoice | constructed | false | Pinecrest Media
417 Mill Street, Madison
INVOICE
Invoice number: INV058313
Invoice date: 21 Mar 2026
Payment terms: Net 45
PO number: PO-96375
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 3 | 35.87 | 107.61
Oak Picture Frame | 6 | 70.91 | 425.46
Stainless Kettle | 5 | 6.60... | 2026-04-28 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products b... | {"due_date": {"value": "2026-05-05", "source": "computed", "alts": [], "spans": []}, "grand_total": {"value": 689.35, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Oak Picture Frame", "Stainless Kettle", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[212, 23... | 8 |
invoice-train-00101 | invoice | constructed | false | Pinecrest Media
157 Station Lane, Melbourne
INVOICE
Invoice number: INV216020
Invoice date: February 18, 2026
Due date: Sun, Apr 19, 2026
PO number: PO-54018
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 3 | 19.71 | 59.13
Standing Desk Frame | 4 | 131.24 | 524.96
Marble Coast... | 2026-03-30 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "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.... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-54018", "source": "span", "alts": [], "spans": [[150, 158]]}, "seller": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "grand_total": {"value": 1762.78, "source": "span", "alts": [], "spa... | 9 |
invoice-train-00102 | invoice | constructed | false | Summit Ceramics
903 Harbor Road, Melbourne
INVOICE
Invoice number: A-896232
Invoice date: February 17, 2027
Due date: Fri, Mar 19, 2027
PO number: PO-62597
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Oak Picture Frame | 5 | 42.61 | 213.05
Leather Office Chair | 2 | 49.22 | 98.44
Linen Curtains |... | 2027-03-15 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "... | {"payment_due": {"value": "2027-03-19", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1336.4, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-62597", "source": "span", "alts": [], "spans": [[148, 156]]}, "products": {"value": ["Oak Picture Frame", "Leather Office ... | 9 |
invoice-train-00103 | invoice | constructed | false | Summit Ceramics
103 Maple Avenue, Madison
INVOICE
Invoice number: A-983237
Invoice date: 25 April 2027
Payment terms: Net 60
PO number: PO-71313
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Oak Picture Frame | 2 | 23.55 | 47.10
Stainless Kettle | 6 | 140.92 | 845.52
Bamboo Shelf | 6 | 12.56 | 75.36
... | 2027-04-30 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice gra... | {"vendor": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[0, 15]]}, "po_number": {"value": "PO-71313", "source": "span", "alts": [], "spans": [[137, 145]]}, "grand_total": {"value": 1288.27, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-06-24", "source": "computed... | 9 |
invoice-train-00104 | invoice | constructed | false | Atlas Components
749 Lakeshore Boulevard, Bristol
INVOICE
Invoice number: INV237084
Invoice date: 01/28/2027
Payment terms: Net 14
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 36.31 | 217.86
Espresso Grinder | 8 | 59.92 | 479.36
Cast Iron Skillet | 6 | 20.50 | 123.00
Bamboo Shel... | 2027-02-15 | {"amount_due": {"name": "amount_due", "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", "instructi... | {"amount_due": {"value": 1068.06, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-28", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 50.86, "source": "span", "alts": [], "spans": []}, "late_fee":... | 9 |
invoice-train-00105 | invoice | constructed | false | Harbor & Vine
965 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV502688
Invoice date: Tue, Jun 15, 2027
Payment terms: Net 14
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Leather Office Chair | 3 | 173.08 | 519.24
Leather Office Chair | 7 | 4.00 | 28.00
Subtotal: 547.24
Tax (8%): 43.78
T... | 2027-07-11 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including... | {"due_date": {"value": "2027-06-29", "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "total": {"value": 591.02, "source": "span", "alts": [], "spans": []}, "tax": {"value": 43.78, "source": "span", "alts": [], "spans": []}, "po_numb... | 9 |
invoice-train-00106 | invoice | 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 Sat, Oct 10, 2026 under policy CS-SCL98Z. Retain a copy for your records.
Terms and conditions. All amounts are in US dolla... | 2027-02-27 | {"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_date": {"name": "invoice_date", "type": "date", "instructions":... | {"po_number": {"value": "PO-87671", "source": "span", "alts": [], "spans": [[4198, 4206]]}, "products": {"value": ["Glass Vase", "Floor Mirror", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[4274, 4284], [4306, 4318], [4340, 4357]]}, "invoice_date": {"value": "2027-02-05", "source": "normalised", "alts... | 9 |
invoice-train-00107 | invoice | constructed | false | -----Original message-----
From: support@lumen.com
Sent: 27 January 2026
Thanks for reaching out about order #2064851. We have issued a refund of $823.46. Your case number is CS-JRCWDJ. If anything else comes up, reply to this email.
-----Original message-----
From: support@meridian.com
Sent: 11 October 2025
Thanks ... | 2026-04-12 | {"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": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date paymen... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-03-29", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-04-28", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Bamboo Shelf", "Floor Mirror", "... | 8 |
invoice-train-00108 | invoice | constructed | false | Brightway Electric
779 Ridgeview Drive, Melbourne
INVOICE
Invoice number: A-159404
Invoice date: June 6, 2027
Payment terms: Net 14
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Standing Desk Frame | 1 | 97.39 | 97.39
Leather Office Chair | 1 | 34.02 | 34.02
Bamboo Shelf | 6 | 94.71 | 568.26
Cerami... | 2027-06-28 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The pu... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-159404", "source": "span", "alts": [], "spans": [[75, 83]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 892.82, "source": "span", "alts": [], "spans": []}, "produ... | 9 |
invoice-train-00109 | invoice | constructed | false | Greenfield Foods
575 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV-405066
Invoice date: September 22, 2026
Due date: 22 October 2026
PO number: PO-75215
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 121.47 | 728.82
Cast Iron Skillet | 7 | 117.00 | 819.00
Subtotal: 1,... | 2026-10-21 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options"... | {"due_date": {"value": "2026-10-22", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-09-22", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 77.39, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-405066", "source": "span", "alts": [], "spans"... | 8 |
invoice-train-00110 | invoice | constructed | false | Meridian Textiles
95 Elm Street, Portland
INVOICE
Invoice number: INV349886
Invoice date: 7 July 2026
Payment terms: Net 60
PO number: PO-70785
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Bamboo Shelf | 2 | 179.13 | 358.26
Floor Mirror | 3 | 80.85 | 242.55
Leather Office Chair | 3 | 54.67 | 164.0... | 2026-07-14 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the... | {"invoice_date": {"value": "2026-07-07", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "payment_due": {"value": "2026-09-05", "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts":... | 9 |
invoice-train-00111 | invoice | constructed | false | Northwind Supply
728 Bridge Street, Toronto
INVOICE
Invoice number: INV440672
Invoice date: June 5, 2026
Payment terms: Net 30
PO number: PO-25788
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 109.14 | 327.42
Bluetooth Speaker | 7 | 56.35 | 394.45
Linen Curtains | 2 | 172.22 |... | 2026-06-11 | {"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.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due... | {"tax": {"value": 126.26, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-05", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-07-05", "source": "computed", "alts": [], "spans": []}, "grand_total": {"value": 1704.54, "source": "span", "alts": [], "spans": []}... | 8 |
invoice-train-00112 | invoice | constructed | false | Atlas Components
159 Elm Street, Portland
INVOICE
Invoice number: A-824829
Invoice date: 2027-04-11
Due date: 10 Jun 2027
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 3 | 60.00 | 180.00
Espresso Grinder | 2 | 84.88 | 169.76
Subtotal: 349.76
Tax (5%): 17.49
Total due: USD 3... | 2027-05-01 | {"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": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The descr... | {"invoice_id": {"value": "A-824829", "source": "span", "alts": [], "spans": [[67, 75]]}, "payment_due": {"value": "2027-06-10", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Wool Throw Blanket", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[192, 210], [232, 248]]}, "invoice... | 8 |
invoice-train-00113 | invoice | constructed | false | Bluepeak Logistics
145 Station Lane, Bristol
INVOICE
Invoice number: A-953012
Invoice date: 2026-10-24
Due date: 23 Dec 2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Leather Office Chair | 3 | 8.51 | 25.53
Subtotal: 25.53
Tax (5%): 1.28
If you have any questions, reply to this message and o... | 2026-11-22 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "discount": {"name": "discount", "type": "number", "instructions": "Any disc... | {"tax": {"value": 1.28, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Leather Office Chair"], "source": "span", "alts": [], "spans": [[193, 213]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-24", "source": "normalised", "alts": [], ... | 9 |
invoice-train-00114 | invoice | 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 October 11, 2026 under policy CS-CDUD2B. Retain a copy for your records.
-----Original message-----
From: support@lumen.com... | 2026-11-16 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The pur... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1032.44, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-11-10", "source": "normalised", "alts": [], "spans": []}, "payment... | 8 |
invoice-train-00115 | invoice | constructed | false | Northwind Supply
482 Orchard Way, Austin
INVOICE
Invoice number: A-368132
Invoice date: 30 March 2027
Due date: 05/14/2027
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Oak Picture Frame | 5 | 42.54 | 212.70
Wool Throw Blanket | 6 | 139.90 | 839.40
Standing Desk Frame | 5 | 110.21 | 551.05
Wool T... | 2027-04-26 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 140.85, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Oak Picture Frame", "Wool Throw Blanket", "Standing Desk Frame", "Wool Throw Blanket", "Glass Vase"], "source": "span", "alts": [], "spans": [[192, 209], ... | 9 |
invoice-train-00116 | invoice | constructed | false | Atlas Components
741 Orchard Way, Toronto
INVOICE
Invoice number: A-080289
Invoice date: 2026-12-09
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Glass Vase | 1 | 35.36 | 35.36
Glass Vase | 3 | 45.61 | 136.83
Standing Desk Frame | 7 | 66.07 | 462.49
Ceramic Table Lamp | 6 |... | 2026-12-14 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purc... | {"due_date": {"value": "2026-12-23", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Glass Vase", "Glass Vase", "Standing Desk Frame", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[192, 202], [223, 233], [255, 274], [296, 314]]}, "po_number": {"value": null, "source": "span", "... | 8 |
invoice-train-00117 | invoice | constructed | false | Redwood Print House
917 Ridgeview Drive, Melbourne
INVOICE
Invoice number: INV130880
Invoice date: 2026-08-25
Payment terms: Net 60
PO number: PO-23020
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 24.05 | 144.30
Standing Desk Frame | 4 | 29.38 | 117.52
Ceramic Table La... | 2026-10-04 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "opti... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-10-24", "source": "computed", "alts": [], "spans": []}, "tax": {"value": 149.47, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV130880", "source": "span", "alts": [], "spans": [[76, 85]]}, "invo... | 9 |
invoice-train-00118 | invoice | constructed | false | Oakridge Hardware
11 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: INV-267607
Invoice date: Mon, Oct 19, 2026
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Linen Curtains | 5 | 139.97 | 699.85
Bamboo Shelf | 4 | 86.15 | 344.60
Standing Desk Frame | 7 | 63.59 | 445.... | 2026-10-27 | {"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": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that is... | {"invoice_date": {"value": "2026-10-19", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "products": {"value": ["Linen Curtains", "Bamboo Shelf", "Standi... | 8 |
invoice-train-00119 | invoice | constructed | false | Greenfield Foods
173 Bridge Street, Portland
INVOICE
Invoice number: A-202548
Invoice date: August 10, 2026
Payment terms: Net 30
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 113.53 | 908.24
Bamboo Shelf | 5 | 51.17 | 255.85
Espresso Grinder | 4 | 73.82 | 295.28
Standin... | 2026-08-27 | {"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": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The descrip... | {"invoice_date": {"value": "2026-08-10", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Wool Throw Blanket", "Bamboo Shelf", "Espresso Grinder", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[200, 218... | 8 |
invoice-train-00120 | invoice | constructed | false | Pinecrest Media
994 Lakeshore Boulevard, Dublin
INVOICE
Invoice number: A-187683
Invoice date: 2026-02-24
Due date: 2026-03-26
PO number: PO-09246
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Linen Curtains | 8 | 158.64 | 1,269.12
Bamboo Shelf | 8 | 158.23 | 1,265.84
Cast Iron Skillet | 8 | 4.83 |... | 2026-03-13 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions":... | {"po_number": {"value": "PO-09246", "source": "span", "alts": [], "spans": [[139, 147]]}, "line_items": {"value": ["Linen Curtains", "Bamboo Shelf", "Cast Iron Skillet", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[214, 228], [253, 265], [290, 307], [327, 345]]}, "invoice_id": {"value": "A-187683", "... | 9 |
invoice-train-00121 | invoice | constructed | false | Greenfield Foods
865 Lakeshore Boulevard, Bristol
INVOICE
Invoice number: INV-099227
Invoice date: March 27, 2027
Due date: 2027-04-26
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Marble Coaster Set | 7 | 58.56 | 409.92
Glass Vase | 7 | 133.00 | 931.00
Espresso Grinder | 1 | 131.82 | 131.82
Mar... | 2027-04-03 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "inst... | {"invoice_date": {"value": "2027-03-27", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Marble Coaster Set", "Glass Vase", "Espresso Grinder", "Marble Coaster Set", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[205, 223], [245, 255], [278, 294], [317, 335], [357, 373]]}, "po... | 9 |
invoice-train-00122 | invoice | constructed | false | Brightway Electric
585 Harbor Road, Denver
INVOICE
Invoice number: INV-550068
Invoice date: 2027-02-12
Due date: 2027-02-26
PO number: PO-72468
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Linen Curtains | 2 | 53.76 | 107.52
Marble Coaster Set | 7 | 27.55 | 192.85
Glass Vase | 6 | 15.00 | 90.00... | 2027-02-16 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options"... | {"seller": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "po_number": {"value": "PO-72468", "source": "span", "alts": [], "spans": [[136, 144]]}, "due_date": {"value": "2027-02-26", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts... | 9 |
invoice-train-00123 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Sun, Mar 1, 2026; earlier balance $592.89; ticket CS-B5TL7L; next review scheduled for 2025-08-05. Contact Mateo Reyes with questions.
Previous correspondence:
On 2025-12-28 you asked about invoice INV7571785, which was paid in full ($301.15). Reference CS-5L5WJF wa... | 2026-05-11 | {"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"}}, "discount": {"name": "discount", "type": "number", "instruct... | {"invoice_date": {"value": "2026-04-22", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set", "Walnut Side Table", "Standing Desk Frame", "Floor Mirror", "Linen Curtains"], "source": "span", "alts": [], "spans": [[4442, 4460], [4483, 4500], [4521, 4540], [4563, 4575], [4598, 46... | 9 |
invoice-train-00124 | invoice | constructed | false | Previous correspondence:
On 8 November 2025 you asked about invoice INV4574891, which was paid in full ($126.53). Reference CS-4ZFL52 was closed on 18 May 2026.
Internal notes (do not forward): account reviewed on 5 Feb 2026; earlier balance $605.59; ticket CS-HDPYLP; next review scheduled for 31 Dec 2025. Contact Oma... | 2026-09-14 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The in... | {"tax": {"value": 16.94, "source": "span", "alts": [], "spans": []}, "total": {"value": 228.64, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-646286", "source": "span", "alts": [], "spans": [[1688, 1698]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "line_item... | 9 |
invoice-train-00125 | invoice | constructed | false | -----Original message-----
From: support@redwood.com
Sent: February 19, 2026
Thanks for reaching out about order #2543330. We have issued a refund of $316.53. Your case number is CS-C7HAWG. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on September 11, 2025; earlier... | 2026-04-19 | {"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": "2026-03-26", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-35562", "source": "span", "alts": [], "spans": [[4359, 4367]]}, "total": {"value": 1912.71, "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": ... | 8 |
invoice-train-00126 | invoice | constructed | false | Bluepeak Logistics
377 Lakeshore Boulevard, Madison
INVOICE
Invoice number: INV851880
Invoice date: December 12, 2025
Due date: 26 Dec 2025
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Oak Picture Frame | 8 | 12.11 | 96.88
Subtotal: 96.88
Tax (20%): 19.38
This document is provided for your rec... | 2026-01-03 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purcha... | {"invoice_date": {"value": "2025-12-12", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV851880", "source": "span", "alts": [], "spans": [[77, 86]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 116.26, "source": "computed", "alts": [... | 9 |
invoice-train-00127 | invoice | constructed | false | Copperline Tools
709 Bridge Street, Madison
INVOICE
Invoice number: A-125343
Invoice date: 07/17/2026
Payment terms: Net 14
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Cast Iron Skillet | 4 | 33.98 | 135.92
Bamboo Shelf | 6 | 18.58 | 111.48
Cast Iron Skillet | 6 | 91.04 | 546.24
Subtotal: 793.... | 2026-08-26 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 793.64, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-07-31", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"v... | 9 |
invoice-train-00128 | invoice | constructed | false | Brightway Electric
494 Ridgeview Drive, Austin
INVOICE
Invoice number: INV-345851
Invoice date: Thu, Oct 22, 2026
Due date: December 6, 2026
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Cast Iron Skillet | 6 | 41.05 | 246.30
Cast Iron Skillet | 7 | 98.13 | 686.91
Oak Picture Frame | 7 | 65.99 | ... | 2026-11-13 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed... | {"due_date": {"value": "2026-12-06", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-22", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet", "Cast Iron Skillet", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[210, 227], [249... | 9 |
invoice-train-00129 | invoice | constructed | false | Lumen Office Co.
358 Ridgeview Drive, Madison
INVOICE
Invoice number: INV318976
Invoice date: 28 Feb 2027
Due date: Thu, Apr 29, 2027
PO number: PO-91002
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 2 | 67.26 | 134.52
Oak Picture Frame | 8 | 158.17 | 1,265.36
Floor Mirror | ... | 2027-03-03 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one pe... | {"vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "due_date": {"value": "2027-04-29", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp", "Oak Picture Frame", "Floor Mirror", "Espresso Grinder"], "source": "span", "alts": [], "spans": ... | 9 |
invoice-train-00130 | invoice | constructed | false | Atlas Components
463 Ridgeview Drive, Dublin
INVOICE
Invoice number: INV-561846
Invoice date: 2026-09-09
Due date: 09/23/2026
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 1 | 16.99 | 16.99
Floor Mirror | 5 | 101.30 | 506.50
Subtotal: 523.49
Tax (5%): 26.17
We appreciate y... | 2026-09-13 | {"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 the invoice be paid?", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of... | {"invoice_date": {"value": "2026-09-09", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2026-09-23", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "grand_total": {"value": 549.66, "source": "compu... | 9 |
invoice-train-00131 | invoice | constructed | false | Internal notes (do not forward): account reviewed on February 9, 2027; earlier balance $806.53; ticket CS-V5QKUX; next review scheduled for Wed, Feb 17, 2027. Contact Olivia Shah with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late p... | 2027-03-30 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the... | {"invoice_number": {"value": "INV659240", "source": "span", "alts": [], "spans": [[9275, 9284]]}, "vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[9204, 9220]]}, "invoice_date": {"value": "2027-03-30", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 1200.29, "so... | 8 |
invoice-train-00132 | invoice | constructed | false | Harbor & Vine
463 Ridgeview Drive, Raleigh
INVOICE
Invoice number: INV-044628
Invoice date: 10/29/2026
Payment terms: Net 14
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Bluetooth Speaker | 1 | 57.28 | 57.28
Floor Mirror | 5 | 145.72 | 728.60
Leather Office Chair | 1 | 92.32 | 92.32
Subtotal: 878... | 2026-11-07 | {"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": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The da... | {"products": {"value": ["Bluetooth Speaker", "Floor Mirror", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[192, 209], [230, 242], [265, 285]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-11-12", "source": "computed", "alts": [], "spans": []},... | 9 |
invoice-train-00133 | invoice | constructed | false | Pinecrest Media
506 Elm Street, Bristol
INVOICE
Invoice number: A-508076
Invoice date: Sun, Mar 15, 2026
Payment terms: Net 60
PO number: PO-46359
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Espresso Grinder | 6 | 146.89 | 881.34
Ceramic Table Lamp | 8 | 170.19 | 1,361.52
Subtotal: 2,242.86
T... | 2026-04-11 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due i... | {"due_date": {"value": "2026-05-14", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "A-508076", "source": "span", "alts": [], "spans": [[65, 73]]}, "amount_due": {"value": 2355.0, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 112.14, "source": "span", "alts": [], "spans":... | 9 |
invoice-train-00134 | invoice | constructed | false | Lumen Office Co.
550 Maple Avenue, Leeds
INVOICE
Invoice number: A-993086
Invoice date: 2027-05-10
Payment terms: Net 45
PO number: PO-22631
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 106.95 | 855.60
Stainless Kettle | 3 | 56.28 | 168.84
Subtotal: 1,024.44
Total due: $... | 2027-05-20 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions... | {"line_items": {"value": ["Wool Throw Blanket", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[209, 227], [250, 266]]}, "invoice_id": {"value": "A-993086", "source": "span", "alts": [], "spans": [[66, 74]]}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "gra... | 8 |
invoice-train-00135 | invoice | constructed | false | Kestrel Outdoor
31 Bridge Street, Leeds
INVOICE
Invoice number: INV191223
Invoice date: March 31, 2027
Payment terms: Net 30
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Walnut Side Table | 1 | 53.84 | 53.84
Bluetooth Speaker | 3 | 6.16 | 18.48
Subtotal: 72.32
Tax (5%): 3.62
Total due: USD 75.94
W... | 2027-04-05 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "total": {"name": "total", "type": "number", "instructions": "The total amount d... | {"tax": {"value": 3.62, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[190, 207], [228, 245]]}, "total": {"value": 75.94, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV191223", "source": "sp... | 8 |
invoice-train-00136 | invoice | constructed | false | Meridian Textiles
641 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV537981
Invoice date: January 20, 2027
Due date: 19 February 2027
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Leather Office Chair | 5 | 99.72 | 498.60
Stainless Kettle | 6 | 100.16 | 600.96
Bamboo Shelf | 8 | 28.47 | 227... | 2027-01-24 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "Th... | {"invoice_id": {"value": "INV537981", "source": "span", "alts": [], "spans": [[75, 84]]}, "total": {"value": 1433.51, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Stainless Kettle", "Bamboo Shelf"], "s... | 9 |
invoice-train-00137 | invoice | constructed | false | Oakridge Hardware
563 Bridge Street, Denver
INVOICE
Invoice number: A-904858
Invoice date: 7 October 2026
Due date: 2026-11-21
PO number: PO-55991
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Glass Vase | 8 | 64.40 | 515.20
Marble Coaster Set | 2 | 20.85 | 41.70
Cast Iron Skillet | 7 | 43.32 | 30... | 2026-10-22 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount ... | {"invoice_date": {"value": "2026-10-07", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 46.9, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 984.98, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {... | 9 |
invoice-train-00138 | invoice | constructed | false | Atlas Components
66 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: A-020014
Invoice date: 11 April 2026
Due date: 05/26/2026
PO number: PO-97562
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Marble Coaster Set | 4 | 16.68 | 66.72
Espresso Grinder | 1 | 100.67 | 100.67
Oak Picture Frame | 4 ... | 2026-04-23 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": ... | {"invoice_date": {"value": "2026-04-11", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_number": {"value": "A-020014", "source": "span", "alts": [], "spans": [[76, 84]]}, "payment_due": {"value": "2026-05-26", "source... | 9 |
invoice-train-00139 | invoice | constructed | false | Summit Ceramics
320 Station Lane, Austin
INVOICE
Invoice number: A-468012
Invoice date: 04/25/2026
Payment terms: Net 45
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 106.50 | 213.00
Cast Iron Skillet | 1 | 175.67 | 175.67
Linen Curtains | 2 | 107.16 | 214.32
Glass Vase | 3 ... | 2026-04-25 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-06-09", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[0, 15]]}... | 9 |
invoice-train-00140 | invoice | constructed | false | Harbor & Vine
440 Kingsway, Austin
INVOICE
Invoice number: A-746787
Invoice date: 29 June 2027
Payment terms: Net 45
PO number: PO-78378
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 163.16 | 1,305.28
Cast Iron Skillet | 5 | 47.56 | 237.80
Ceramic Table Lamp | 8 | 38.84 | ... | 2027-07-30 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instruc... | {"amount_due": {"value": 4024.14, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-08-13", "source": "computed", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 670.69, "source": "span", "alts": [], "spans": []}, "products"... | 9 |
invoice-train-00141 | invoice | constructed | false | Atlas Components
793 Lakeshore Boulevard, Bristol
INVOICE
Invoice number: INV922111
Invoice date: November 19, 2026
Payment terms: Net 30
PO number: PO-13489
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Walnut Side Table | 4 | 140.93 | 563.72
Espresso Grinder | 1 | 35.06 | 35.06
Marble Coaster... | 2026-12-04 | {"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"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount... | {"po_number": {"value": "PO-13489", "source": "span", "alts": [], "spans": [[150, 158]]}, "products": {"value": ["Walnut Side Table", "Espresso Grinder", "Marble Coaster Set", "Cast Iron Skillet", "Floor Mirror"], "source": "span", "alts": [], "spans": [[229, 246], [269, 285], [306, 324], [346, 363], [384, 396]]}, "tax... | 8 |
invoice-train-00142 | invoice | constructed | false | Kestrel Outdoor
871 Harbor Road, Austin
INVOICE
Invoice number: INV-215463
Invoice date: Sun, Jun 21, 2026
Due date: 21 Jul 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Espresso Grinder | 2 | 41.83 | 83.66
Floor Mirror | 7 | 166.07 | 1,162.49
Subtotal: 1,246.15
Tax (20%): 249.23
Total due: ... | 2026-07-16 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-21", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Espresso Grinder", "Floor Mirror"], "source": "span", "alts": [], "spans": [[197, 213], [234, 246]]}, "seller": {"value": "Kestrel ... | 9 |
invoice-train-00143 | invoice | constructed | false | Redwood Print House
248 Ridgeview Drive, Portland
INVOICE
Invoice number: INV358453
Invoice date: 2026-12-27
Due date: January 26, 2027
PO number: PO-16920
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 2 | 65.04 | 130.08
Floor Mirror | 7 | 161.86 | 1,133.02
Wool Throw Blanket ... | 2027-01-17 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products b... | {"total": {"value": 2574.41, "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "products": {"value": ["Ceramic Table Lamp", "Floor Mirror", "Wool Throw Blanket", "Leather Office Chair"], "source": "span", "alts": [], "spans": ... | 8 |
invoice-train-00144 | invoice | constructed | false | Summit Ceramics
200 Kingsway, Portland
INVOICE
Invoice number: INV-187809
Invoice date: July 6, 2027
Due date: 2027-08-20
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Walnut Side Table | 2 | 115.51 | 231.02
Bamboo Shelf | 7 | 106.28 | 743.96
Oak Picture Frame | 6 | 72.53 | 435.18
Marble Coaster Se... | 2027-08-12 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the inv... | {"invoice_date": {"value": "2027-07-06", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 100.05, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-08-20", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Summit Ceramics", "source": "span", "alts": [], "s... | 9 |
invoice-train-00145 | invoice | constructed | false | Pinecrest Media
554 Ridgeview Drive, Madison
INVOICE
Invoice number: INV-446806
Invoice date: April 12, 2026
Payment terms: Net 45
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Oak Picture Frame | 1 | 109.42 | 109.42
Cast Iron Skillet | 6 | 101.84 | 611.04
Marble Coaster Set | 1 | 109.54 | 109.54
... | 2026-05-08 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "T... | {"payment_due": {"value": "2026-05-27", "source": "computed", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]... | 9 |
invoice-train-00146 | invoice | constructed | false | Atlas Components
987 Lakeshore Boulevard, Bristol
INVOICE
Invoice number: A-481569
Invoice date: April 16, 2027
Due date: Tue, Jun 15, 2027
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 132.21 | 264.42
Bluetooth Speaker | 3 | 173.49 | 520.47
Bamboo Shelf | 2 | 136.01 | 272... | 2027-05-01 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions"... | {"grand_total": {"value": 1451.0, "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Bluetooth Speaker", "Bluetooth Speaker", "Bamboo Shelf", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[209, 226], [249, 266], [289, 301], [324, 342]]}, "tax": {"value": 241.83, "source": "span", "... | 8 |
invoice-train-00147 | invoice | constructed | false | Redwood Print House
142 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: INV275695
Invoice date: 2027-06-07
Payment terms: Net 60
PO number: PO-01579
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Wool Throw Blanket | 4 | 51.17 | 204.68
Glass Vase | 1 | 96.23 | 96.23
Subtotal: 300.91
If yo... | 2027-07-03 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.",... | {"invoice_id": {"value": "INV275695", "source": "span", "alts": [], "spans": [[80, 89]]}, "invoice_date": {"value": "2027-06-07", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "... | 9 |
invoice-train-00148 | invoice | constructed | false | Harbor & Vine
38 Harbor Road, Portland
INVOICE
Invoice number: A-860928
Invoice date: 14 Nov 2026
Payment terms: Net 45
PO number: PO-03801
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Stainless Kettle | 2 | 82.96 | 165.92
Ceramic Table Lamp | 5 | 122.69 | 613.45
Marble Coaster Set | 1 | 11.50 | ... | 2026-11-18 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "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.", "opti... | {"tax": {"value": 99.6, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-12-29", "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "total": {"value": 2091.63, "source": "span", "alts": [], "spans": []}, "po_n... | 8 |
invoice-train-00149 | invoice | constructed | false | Kestrel Outdoor
956 Station Lane, Leeds
INVOICE
Invoice number: INV153235
Invoice date: 03/26/2026
Due date: April 9, 2026
PO number: PO-90074
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 95.57 | 191.14
Wool Throw Blanket | 6 | 21.32 | 127.92
Floor Mirror | 4 | 177.32 | ... | 2026-04-22 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "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 th... | {"tax": {"value": 56.58, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Cast Iron Skillet", "Wool Throw Blanket", "Floor Mirror", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[213, 230], [252, 270], [292, 304], [327, 346]]}, "vendor": {"value": "Kestrel Outdoor", "source": "spa... | 9 |
invoice-train-00150 | invoice | 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 6 July 2026 under policy CS-87DK9K. Retain a copy for your records.
Internal notes (do not forward): account reviewed on 03... | 2027-01-16 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issue... | {"invoice_date": {"value": "2027-01-02", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-560729", "source": "span", "alts": [], "spans": [[9280, 9290]]}, "supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[9213, 9231]]}, "payment_due": {"value": "2027-01-1... | 8 |
invoice-train-00151 | invoice | constructed | false | Pinecrest Media
957 Bridge Street, Portland
INVOICE
Invoice number: INV839197
Invoice date: 23 December 2026
Due date: 22 Jan 2027
PO number: PO-95624
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Standing Desk Frame | 5 | 121.80 | 609.00
Stainless Kettle | 5 | 145.84 | 729.20
Ceramic Table Lamp |... | 2027-01-21 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment ... | {"vendor": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_id": {"value": "INV839197", "source": "span", "alts": [], "spans": [[69, 78]]}, "due_date": {"value": "2027-01-22", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-12-23", "source": "nor... | 8 |
invoice-train-00152 | invoice | constructed | false | Summit Ceramics
497 Elm Street, Portland
INVOICE
Invoice number: A-513025
Invoice date: February 5, 2027
Payment terms: Net 30
PO number: PO-28119
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Oak Picture Frame | 7 | 174.49 | 1,221.43
Subtotal: 1,221.43
Tax (20%): 244.29
Total due: $1,465.72
If y... | 2027-03-16 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The com... | {"invoice_number": {"value": "A-513025", "source": "span", "alts": [], "spans": [[66, 74]]}, "products": {"value": ["Oak Picture Frame"], "source": "span", "alts": [], "spans": [[214, 231]]}, "vendor": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[0, 15]]}, "payment_due": {"value": "2027-03-07",... | 9 |
invoice-train-00153 | invoice | constructed | false | Greenfield Foods
149 Maple Avenue, Bristol
INVOICE
Invoice number: A-212446
Invoice date: 19 Jun 2027
Due date: August 3, 2027
PO number: PO-55752
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 4 | 83.32 | 333.28
Glass Vase | 4 | 126.82 | 507.28
Bluetooth Speaker | 3 | 129.16 | 3... | 2027-07-08 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions":... | {"products": {"value": ["Cast Iron Skillet", "Glass Vase", "Bluetooth Speaker", "Floor Mirror", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[214, 231], [253, 263], [286, 303], [326, 338], [363, 381]]}, "invoice_id": {"value": "A-212446", "source": "span", "alts": [], "spans": [[68, 76]]}, "po_number"... | 8 |
invoice-train-00154 | invoice | 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 Fri, Jun 12, 2026 under policy CS-FECE5R. Retain a copy for your records.
Previous correspondence:
On 4 August 2026 you ask... | 2027-01-29 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The da... | {"products": {"value": ["Walnut Side Table"], "source": "span", "alts": [], "spans": [[4312, 4329]]}, "tax": {"value": 14.35, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-19", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 301.3, "source": "computed", "alts": [], ... | 8 |
invoice-train-00155 | invoice | constructed | false | Silverleaf Labs
781 Mill Street, Melbourne
INVOICE
Invoice number: A-891047
Invoice date: 05/21/2026
Due date: 4 June 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Leather Office Chair | 7 | 59.38 | 415.66
Marble Coaster Set | 1 | 146.96 | 146.96
Walnut Side Table | 5 | 108.75 | 543.75
Glass ... | 2026-06-12 | {"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": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line."... | {"due_date": {"value": "2026-06-04", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "products": {"value": ["Leather Office Chair", "Marble Coaster Set", "Walnut Side Table", "Glass Vase"], "source": "span", "alts": [], "spans... | 8 |
invoice-train-00156 | invoice | constructed | false | Summit Ceramics
818 Elm Street, Toronto
INVOICE
Invoice number: A-369484
Invoice date: 2026-09-23
Payment terms: Net 30
PO number: PO-94314
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 1 | 17.26 | 17.26
Subtotal: 17.26
Tax (8%): 1.38
Total due: $18.64
If you have any questio... | 2026-10-27 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 1.38, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[207, 225]]}, "total": {"value": 18.64, "source": "span", "alts": [], "spans": []}, "invoice_n... | 9 |
invoice-train-00157 | invoice | constructed | false | Summit Ceramics
462 Bridge Street, Portland
INVOICE
Invoice number: A-967174
Invoice date: 30 Mar 2026
Payment terms: Net 60
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 1 | 143.71 | 143.71
Wool Throw Blanket | 1 | 131.12 | 131.12
Bamboo Shelf | 8 | 73.92 | 591.36
Subtota... | 2026-03-30 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "Th... | {"line_items": {"value": ["Leather Office Chair", "Wool Throw Blanket", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[194, 214], [237, 255], [278, 290]]}, "tax": {"value": 173.24, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 1039.43, "source": "computed", "alts": [], "spans": []}, "l... | 9 |
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