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values | origin stringclasses 3
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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-00158 | invoice | constructed | false | Northwind Supply
794 Mill Street, Denver
INVOICE
Invoice number: INV830203
Invoice date: 2027-05-05
Payment terms: Net 14
PO number: PO-56118
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 4 | 75.28 | 301.12
Walnut Side Table | 6 | 72.89 | 437.34
Standing Desk Frame | 2 | 68.... | 2027-05-07 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax ... | {"products": {"value": ["Ceramic Table Lamp", "Walnut Side Table", "Standing Desk Frame", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[212, 230], [252, 269], [291, 310], [332, 348]]}, "invoice_id": {"value": "INV830203", "source": "span", "alts": [], "spans": [[66, 75]]}, "tax": {"value": 59.51, "sourc... | 9 |
invoice-train-00159 | invoice | constructed | false | Meridian Textiles
645 Elm Street, Madison
INVOICE
Invoice number: A-586269
Invoice date: December 13, 2025
Payment terms: Net 14
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Bamboo Shelf | 8 | 65.59 | 524.72
Walnut Side Table | 1 | 118.50 | 118.50
Bamboo Shelf | 7 | 15.68 | 109.76
Subtotal: 752.... | 2026-01-18 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instruct... | {"products": {"value": ["Bamboo Shelf", "Walnut Side Table", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[197, 209], [231, 248], [271, 283]]}, "invoice_date": {"value": "2025-12-13", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "s... | 9 |
invoice-train-00160 | invoice | constructed | false | Oakridge Hardware
14 Elm Street, Madison
INVOICE
Invoice number: INV-316082
Invoice date: 11/26/2026
Payment terms: Net 30
PO number: PO-98849
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Wool Throw Blanket | 1 | 162.50 | 162.50
Bluetooth Speaker | 1 | 57.30 | 57.30
Bluetooth Speaker | 3 | 98.42 ... | 2027-01-03 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "... | {"line_items": {"value": ["Wool Throw Blanket", "Bluetooth Speaker", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[211, 229], [252, 269], [290, 307]]}, "invoice_date": {"value": "2026-11-26", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2026-12-26", "source": "computed", ... | 9 |
invoice-train-00161 | invoice | constructed | false | Pinecrest Media
735 Kingsway, Melbourne
INVOICE
Invoice number: INV-414106
Invoice date: 2026-08-26
Payment terms: Net 45
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Glass Vase | 3 | 151.11 | 453.33
Linen Curtains | 6 | 173.16 | 1,038.96
Walnut Side Table | 4 | 162.99 | 651.96
Leather Office Ch... | 2026-08-29 | {"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": "2026-08-26", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 253.67, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 3424.6, "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Glass Vase", "Linen Curtains", "Walnut Side Table", "Lea... | 9 |
invoice-train-00162 | 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 24 September 2025 under policy CS-C3RR7A. Retain a copy for your records.
Terms and conditions. All amounts are in US dolla... | 2026-07-29 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options... | {"tax": {"value": 446.6, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-16558", "source": "span", "alts": [], "spans": [[1754, 1762]]}, "due_date": {"value": "2026-07-21", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-07-07", "source": "normalised", "alts": [], ... | 9 |
invoice-train-00163 | invoice | constructed | false | Copperline Tools
969 Elm Street, Toronto
INVOICE
Invoice number: INV-619296
Invoice date: June 3, 2027
Due date: August 2, 2027
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Floor Mirror | 7 | 155.15 | 1,086.05
Subtotal: 1,086.05
Tax (20%): 217.21
Total due: 1,303.26 USD
This document is provide... | 2027-06-16 | {"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}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line it... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 217.21, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Floor Mirror"], "source": "span", "alts": [], "spans": [[196, 208]]}, "invoice_id": {"value": "INV-619296", "source": "span", "alts": [], "spans": [[66... | 9 |
invoice-train-00164 | invoice | constructed | false | Atlas Components
286 Lakeshore Boulevard, Madison
INVOICE
Invoice number: INV-922673
Invoice date: 17 Apr 2027
Due date: 17 May 2027
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 6 | 167.76 | 1,006.56
Walnut Side Table | 6 | 159.97 | 959.82
Subtotal: 1,966.38
This document ... | 2027-05-22 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one pe... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[200, 220], [245, 262]]}, "seller": {"value": "Atlas Components", "sour... | 9 |
invoice-train-00165 | invoice | constructed | false | Oakridge Hardware
451 Harbor Road, Bristol
INVOICE
Invoice number: A-483555
Invoice date: May 10, 2026
Payment terms: Net 14
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Bluetooth Speaker | 1 | 23.00 | 23.00
Marble Coaster Set | 6 | 18.79 | 112.74
Linen Curtains | 6 | 12.49 | 74.94
Marble Coaster... | 2026-06-04 | {"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"}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The... | {"invoice_number": {"value": "A-483555", "source": "span", "alts": [], "spans": [[68, 76]]}, "products": {"value": ["Bluetooth Speaker", "Marble Coaster Set", "Linen Curtains", "Marble Coaster Set", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[193, 210], [231, 249], [271, 285], [306, 324], [346, 36... | 8 |
invoice-train-00166 | invoice | constructed | false | Summit Ceramics
225 Mill Street, Leeds
INVOICE
Invoice number: A-861170
Invoice date: June 4, 2026
Due date: July 4, 2026
PO number: PO-32411
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 6 | 19.07 | 114.42
Oak Picture Frame | 5 | 141.97 | 709.85
Marble Coaster Set | 5 | 142... | 2026-06-13 | {"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-861170", "source": "span", "alts": [], "spans": [[64, 72]]}, "products": {"value": ["Wool Throw Blanket", "Oak Picture Frame", "Marble Coaster Set", "Leather Office Chair", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[212, 230], [252, 269], [292, 310], [333, 353], [376,... | 9 |
invoice-train-00167 | invoice | constructed | false | Lumen Office Co.
516 Harbor Road, Dublin
INVOICE
Invoice number: INV-799208
Invoice date: 2026-05-05
Payment terms: Net 14
PO number: PO-44987
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 8 | 120.71 | 965.68
Bluetooth Speaker | 6 | 120.33 | 721.98
Marble Coaster Set | 8 | 14... | 2026-05-14 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "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 of the invoice.", "op... | {"seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "due_date": {"value": "2026-05-19", "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV-799208", "source": "span", "alts": [], "spans": [[66, 76]]}, "invoice_date": {"value": "2026-05-05", "source": "nor... | 8 |
invoice-train-00168 | invoice | constructed | false | Pinecrest Media
68 Ridgeview Drive, Raleigh
INVOICE
Invoice number: INV-159757
Invoice date: 15 August 2026
Due date: 29 Sep 2026
PO number: PO-83584
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Stainless Kettle | 5 | 162.62 | 813.10
Glass Vase | 5 | 83.86 | 419.30
Standing Desk Frame | 7 | 19.87... | 2026-08-29 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description o... | {"po_number": {"value": "PO-83584", "source": "span", "alts": [], "spans": [[142, 150]]}, "invoice_id": {"value": "INV-159757", "source": "span", "alts": [], "spans": [[69, 79]]}, "line_items": {"value": ["Stainless Kettle", "Glass Vase", "Standing Desk Frame", "Standing Desk Frame"], "source": "span", "alts": [], "spa... | 9 |
invoice-train-00169 | invoice | constructed | false | Silverleaf Labs
578 Bridge Street, Portland
INVOICE
Invoice number: INV498627
Invoice date: August 26, 2026
Due date: 9 Sep 2026
PO number: PO-38182
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 133.57 | 1,068.56
Subtotal: 1,068.56
Total due: $1,068.56
This document is p... | 2026-09-20 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The p... | {"invoice_id": {"value": "INV498627", "source": "span", "alts": [], "spans": [[69, 78]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set"], "source": "span", "alts": [], "spans": [[217, 235]]}, "payment_due": {"value": "2026-09-09", "source": "normalis... | 9 |
invoice-train-00170 | invoice | constructed | false | Summit Ceramics
231 Elm Street, Portland
INVOICE
Invoice number: A-992127
Invoice date: 2026-02-08
Payment terms: Net 14
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Floor Mirror | 4 | 72.47 | 289.88
Espresso Grinder | 7 | 49.88 | 349.16
Subtotal: 639.04
This document is provided for your recor... | 2026-02-24 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line."... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Floor Mirror", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[189, 201], [223, 239]]}, "invoice_number": {"value": "A-992127", "source": "sp... | 8 |
invoice-train-00171 | invoice | constructed | false | Summit Ceramics
514 Elm Street, Raleigh
INVOICE
Invoice number: A-213624
Invoice date: 10/31/2026
Payment terms: Net 45
PO number: PO-87103
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Marble Coaster Set | 3 | 51.27 | 153.81
Subtotal: 153.81
Tax (8%): 12.30
Total due: $166.11
We appreciate yo... | 2026-11-07 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number."... | {"tax": {"value": 12.3, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-213624", "source": "span", "alts": [], "spans": [[65, 73]]}, "po_number": {"value": "PO-87103", "source": "span", "alts": [], "spans": [[132, 140]]}, "total": {"value": 166.11, "source": "span", "alts": [], "spans": []}, "lin... | 9 |
invoice-train-00172 | invoice | constructed | false | Harbor & Vine
457 Bridge Street, Bristol
INVOICE
Invoice number: INV301645
Invoice date: 11/19/2026
Due date: Sun, Jan 3, 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Marble Coaster Set | 4 | 161.47 | 645.88
Floor Mirror | 6 | 117.38 | 704.28
Bluetooth Speaker | 2 | 149.74 | 299.48
Glass Vas... | 2026-12-15 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "... | {"amount_due": {"value": 2863.64, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set", "Floor Mirror", "Bluetooth Speaker", "Glass Vase", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[195, 213], [236, 248], [271, 288], [311, 321], [344, 362]]}, "invoice_id": {"value... | 8 |
invoice-train-00173 | invoice | constructed | false | Lumen Office Co.
27 Station Lane, Dublin
INVOICE
Invoice number: INV-860270
Invoice date: 2026-04-10
Due date: 10 May 2026
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 29.71 | 29.71
Subtotal: 29.71
Tax (20%): 5.94
Total due: USD 35.65
We appreciate your continued busines... | 2026-05-11 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "Th... | {"total": {"value": 35.65, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-860270", "source": "span", "alts": [], "spans": [[66, 76]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 5.94, "source": "span", "alts": [], "spans": []}, "invoice_date": {"v... | 8 |
invoice-train-00174 | invoice | constructed | false | Greenfield Foods
649 Kingsway, Austin
INVOICE
Invoice number: INV790390
Invoice date: 02/23/2027
Due date: Thu, Mar 25, 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Floor Mirror | 8 | 60.19 | 481.52
Oak Picture Frame | 3 | 123.92 | 371.76
Subtotal: 853.28
Total due: USD 853.28
This documen... | 2027-03-01 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoic... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-25", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2027-02-23", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV790390", "source": "span", "alts": [], "spans... | 9 |
invoice-train-00175 | invoice | constructed | false | Lumen Office Co.
783 Maple Avenue, Madison
INVOICE
Invoice number: A-138109
Invoice date: 18 June 2026
Payment terms: Net 30
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Cast Iron Skillet | 7 | 81.23 | 568.61
Leather Office Chair | 3 | 84.16 | 252.48
Subtotal: 821.09
Tax (8%): 65.69
Total due... | 2026-06-30 | {"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}}, "discount": {"name": "discount", "type": "number", "instructions": "Any dis... | {"tax": {"value": 65.69, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 886.78, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-18", "source": "normalised", "alts": [], "spans": []}, "po_number": ... | 9 |
invoice-train-00176 | invoice | constructed | false | Redwood Print House
600 Bridge Street, Dublin
INVOICE
Invoice number: INV626521
Invoice date: 8 April 2027
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 72.86 | 145.72
Stainless Kettle | 2 | 114.22 | 228.44
Subtotal: 374.16
Tax (8%): 29.93
We appre... | 2027-04-15 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructio... | {"payment_due": {"value": "2027-04-22", "source": "computed", "alts": [], "spans": []}, "total": {"value": 404.09, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-08", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 29.93, "source": "span", "alts": [], "spans": []},... | 8 |
invoice-train-00177 | invoice | constructed | false | Redwood Print House
436 Mill Street, Portland
INVOICE
Invoice number: INV711175
Invoice date: 2025-12-29
Due date: 01/28/2026
PO number: PO-77395
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Floor Mirror | 5 | 130.14 | 650.70
Stainless Kettle | 1 | 71.85 | 71.85
Subtotal: 722.55
Tax (20%): 144.5... | 2026-01-01 | {"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}}, "total": {"name": "total", "type": "number", "instructions": "The tot... | {"payment_due": {"value": "2026-01-28", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 867.06, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0... | 9 |
invoice-train-00178 | invoice | constructed | false | Meridian Textiles
271 Elm Street, Madison
INVOICE
Invoice number: INV993041
Invoice date: Wed, Apr 7, 2027
Payment terms: Net 45
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Oak Picture Frame | 3 | 8.92 | 26.76
Linen Curtains | 7 | 118.56 | 829.92
Wool Throw Blanket | 5 | 119.70 | 598.50
Espresso ... | 2027-04-28 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "Th... | {"invoice_id": {"value": "INV993041", "source": "span", "alts": [], "spans": [[67, 76]]}, "total": {"value": 2185.5, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Oak Picture Frame", "Linen Curtains", "Wool Throw Blanket"... | 8 |
invoice-train-00179 | invoice | constructed | false | Northwind Supply
944 Orchard Way, Leeds
INVOICE
Invoice number: A-997136
Invoice date: 2026-12-16
Due date: Wed, Dec 30, 2026
PO number: PO-38527
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Floor Mirror | 7 | 170.88 | 1,196.16
Oak Picture Frame | 2 | 99.93 | 199.86
Subtotal: 1,396.02
Tax (20%):... | 2026-12-30 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the in... | {"seller": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-997136", "source": "span", "alts": [], "spans": [[65, 73]]}, "products": {"value": ["Floor Mirror", "Oak Picture Frame"], "source... | 9 |
invoice-train-00180 | invoice | constructed | false | -----Original message-----
From: support@pinecrest.com
Sent: 2026-03-28
Thanks for reaching out about order #9871943. We have issued a refund of $400.65. Your case number is CS-MCYZRD. If anything else comes up, reply to this email.
-----Original message-----
From: support@meridian.com
Sent: 8 May 2026
Thanks for re... | 2026-06-25 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be... | {"invoice_id": {"value": "A-499519", "source": "span", "alts": [], "spans": [[4093, 4101]]}, "seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[4026, 4043]]}, "payment_due": {"value": "2026-06-17", "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "a... | 8 |
invoice-train-00181 | invoice | constructed | false | Northwind Supply
376 Orchard Way, Austin
INVOICE
Invoice number: INV-524087
Invoice date: Wed, Feb 11, 2026
Payment terms: Net 30
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Espresso Grinder | 2 | 9.80 | 19.60
Leather Office Chair | 2 | 142.67 | 285.34
Subtotal: 304.94
Total due: USD 304.94
If ... | 2026-03-07 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions"... | {"total": {"value": 304.94, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Espresso Grinder", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[197, 213], [233, 253]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-11", "source... | 8 |
invoice-train-00182 | invoice | constructed | false | Brightway Electric
352 Maple Avenue, Leeds
INVOICE
Invoice number: INV235920
Invoice date: 2026-10-17
Due date: 11/16/2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 171.35 | 1,028.10
Marble Coaster Set | 1 | 172.61 | 172.61
Standing Desk Frame | 2 | 13.88 | 27.76
Bamb... | 2026-10-18 | {"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": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Marble Coaster Set", "Standing Desk Frame", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[191, 210], [235, 253], [276, 295], [316, 328]]}, "tax": {"value": 283.37, "source": "span", "alts... | 8 |
invoice-train-00183 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Thu, Nov 26, 2026; earlier balance $123.22; ticket CS-9JKX2T; next review scheduled for 6 Nov 2026. Contact Ines Murphy with questions.
Internal notes (do not forward): account reviewed on 04/17/2027; earlier balance $393.94; ticket CS-CMRKK4; next review scheduled ... | 2027-06-21 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "opti... | {"invoice_date": {"value": "2027-06-11", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 84.59, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"... | 9 |
invoice-train-00184 | invoice | constructed | false | Oakridge Hardware
248 Kingsway, Melbourne
INVOICE
Invoice number: INV831023
Invoice date: 09/21/2026
Payment terms: Net 30
PO number: PO-71368
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Glass Vase | 2 | 34.85 | 69.70
Espresso Grinder | 8 | 149.09 | 1,192.72
Cast Iron Skillet | 4 | 176.66 | 706.6... | 2026-10-02 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "W... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "payment_due": {"value": "2026-10-21", "source": "computed", "alts": [], "spans": []}, "total": {"value": 4050.5, "source": "computed", "alts": [], "spans"... | 9 |
invoice-train-00185 | invoice | constructed | false | Kestrel Outdoor
460 Elm Street, Toronto
INVOICE
Invoice number: A-644685
Invoice date: 2026-07-11
Payment terms: Net 60
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 5 | 69.14 | 345.70
Bluetooth Speaker | 1 | 92.99 | 92.99
Stainless Kettle | 1 | 168.14 | 168.14
Glass Vase |... | 2026-08-02 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "... | {"vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_date": {"value": "2026-07-11", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 138.51, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 1869.85, "source": "computed", "alts": [], "s... | 9 |
invoice-train-00186 | invoice | constructed | false | Silverleaf Labs
64 Mill Street, Madison
INVOICE
Invoice number: INV-377949
Invoice date: 22 November 2026
Due date: 21 January 2027
PO number: PO-61812
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 3 | 159.62 | 478.86
Wool Throw Blanket | 7 | 141.84 | 992.88
Subtotal: 1,471.7... | 2026-11-27 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase orde... | {"invoice_date": {"value": "2026-11-22", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2027-01-21", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-61812", "source": "span", "alts": [], "spans": [[144, 152]]}, "line_items": {"value": ["Ceramic Table Lamp", "Wool T... | 8 |
invoice-train-00187 | invoice | constructed | false | Lumen Office Co.
967 Elm Street, Madison
INVOICE
Invoice number: A-235736
Invoice date: 11 Dec 2026
Payment terms: Net 14
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Wool Throw Blanket | 6 | 87.78 | 526.68
Leather Office Chair | 5 | 73.11 | 365.55
Bluetooth Speaker | 7 | 60.45 | 423.15
Subtotal:... | 2027-01-20 | {"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": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Wool Throw Blanket", "Leather Office Chair", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[189, 207], [229, 249], [271, 288]]}, "tax": {"value": 105.23, "source": "span", "alts": [], "spans": []}, "supplie... | 9 |
invoice-train-00188 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 20 Dec 2025; earlier balance $421.78; ticket CS-PD8C67; next review scheduled for May 27, 2026. Contact Nadia Rossi with questions.
-----Original message-----
From: support@pinecrest.com
Sent: 02/17/2026
Thanks for reaching out about order #8062887. We have issued ... | 2026-12-04 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "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 num... | {"seller": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[4019, 4034]]}, "invoice_date": {"value": "2026-11-11", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 56.36, "source": "span", "alts": [], "spans"... | 8 |
invoice-train-00189 | invoice | constructed | false | Copperline Tools
432 Harbor Road, Madison
INVOICE
Invoice number: INV-256369
Invoice date: 2027-04-06
Due date: June 5, 2027
PO number: PO-55710
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Leather Office Chair | 4 | 75.70 | 302.80
Marble Coaster Set | 7 | 35.43 | 248.01
Oak Picture Frame | 6 | 14... | 2027-04-23 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "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", "instructio... | {"grand_total": {"value": 1694.68, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-06", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Leather Office Chair", "Marble Coaster Set", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[212, 232], [254, ... | 8 |
invoice-train-00190 | invoice | constructed | false | Previous correspondence:
On May 1, 2026 you asked about invoice INV1603875, which was paid in full ($400.85). Reference CS-KWSA2R was closed on 26 May 2026.
Previous correspondence:
On March 24, 2026 you asked about invoice INV7057002, which was paid in full ($736.95). Reference CS-CE77SY was closed on 16 May 2026.
T... | 2026-12-31 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "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 amount.", "... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-01-30", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 10.78, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp", "Cast Iron Skillet"], "source": "span", "alts... | 9 |
invoice-train-00191 | invoice | constructed | false | Internal notes (do not forward): account reviewed on January 13, 2027; earlier balance $67.98; ticket CS-ZDLPYR; next review scheduled for Sun, Jan 3, 2027. Contact Aisha Shah with questions.
Previous correspondence:
On April 9, 2027 you asked about invoice INV7137619, which was paid in full ($704.78). Reference CS-5N... | 2027-06-05 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "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": {"d... | {"seller": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[9200, 9218]]}, "invoice_date": {"value": "2027-06-03", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 12.09, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp"], "source": "span",... | 8 |
invoice-train-00192 | invoice | constructed | false | Harbor & Vine
678 Orchard Way, Leeds
INVOICE
Invoice number: INV-120029
Invoice date: 1 Aug 2026
Payment terms: Net 45
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Bamboo Shelf | 4 | 147.51 | 590.04
Ceramic Table Lamp | 6 | 121.48 | 728.88
Subtotal: 1,318.92
Tax (8%): 105.51
Total due: 1,424.43... | 2026-09-09 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "Th... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 1424.43, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[188, 200], [223, 241]]}, "invoice_date": {"value": "2026-08-01", "... | 9 |
invoice-train-00193 | invoice | constructed | false | Harbor & Vine
954 Orchard Way, Bristol
INVOICE
Invoice number: INV-460738
Invoice date: June 6, 2026
Payment terms: Net 60
PO number: PO-75917
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Espresso Grinder | 3 | 174.47 | 523.41
Walnut Side Table | 5 | 46.48 | 232.40
Glass Vase | 3 | 57.21 | 171.63... | 2026-06-11 | {"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": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount... | {"invoice_date": {"value": "2026-06-06", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV-460738", "source": "span", "alts": [], "spans": [[64, 74]]}, "total": {"value": 1731.84, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-75917", "source": "span", "alts": []... | 9 |
invoice-train-00194 | invoice | constructed | false | Meridian Textiles
200 Lakeshore Boulevard, Raleigh
INVOICE
Invoice number: A-008073
Invoice date: 2026-02-19
Due date: 5 Mar 2026
PO number: PO-34501
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Espresso Grinder | 5 | 102.78 | 513.90
Floor Mirror | 6 | 120.72 | 724.32
Bluetooth Speaker | 2 | 87.78... | 2026-02-23 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that ... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-008073", "source": "span", "alts": [], "spans": [[76, 84]]}, "vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "po_number": {"value": "PO-34501", "source": "span", "alts": [], "s... | 9 |
invoice-train-00195 | invoice | constructed | false | Northwind Supply
204 Bridge Street, Bristol
INVOICE
Invoice number: INV487080
Invoice date: July 10, 2027
Payment terms: Net 30
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Standing Desk Frame | 7 | 19.27 | 134.89
Bamboo Shelf | 1 | 126.16 | 126.16
Subtotal: 261.05
Tax (20%): 52.21
If you have ... | 2027-08-17 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instruct... | {"invoice_date": {"value": "2027-07-10", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 313.26, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-08-09", "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Northwind Supply", "source": "span", "alts": [... | 8 |
invoice-train-00196 | invoice | constructed | false | Harbor & Vine
648 Bridge Street, Austin
INVOICE
Invoice number: INV569444
Invoice date: November 24, 2026
Due date: 8 Dec 2026
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 7 | 14.03 | 98.21
Bamboo Shelf | 8 | 171.79 | 1,374.32
Bamboo Shelf | 2 | 41.73 | 83.46
Subtotal: 1,555.9... | 2026-12-24 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"de... | {"supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "invoice_id": {"value": "INV569444", "source": "span", "alts": [], "spans": [[65, 74]]}, "tax": {"value": 124.48, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []},... | 9 |
invoice-train-00197 | invoice | constructed | false | Kestrel Outdoor
743 Kingsway, Melbourne
INVOICE
Invoice number: INV-430656
Invoice date: 13 Jun 2026
Payment terms: Net 14
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bluetooth Speaker | 4 | 36.79 | 147.16
Oak Picture Frame | 2 | 45.04 | 90.08
Espresso Grinder | 1 | 66.77 | 66.77
Stainless Kett... | 2026-06-14 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "opti... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-13", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 38.65, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 521.72, "source": "computed", "alts": [], "spans": []}, "seller... | 9 |
invoice-train-00198 | invoice | constructed | false | Atlas Components
44 Maple Avenue, Toronto
INVOICE
Invoice number: A-219684
Invoice date: 20 November 2026
Due date: Fri, Dec 4, 2026
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Cast Iron Skillet | 1 | 78.16 | 78.16
Ceramic Table Lamp | 6 | 57.81 | 346.86
Walnut Side Table | 2 | 70.36 | 140.72
E... | 2026-12-09 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "optio... | {"tax": {"value": 36.39, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-219684", "source": "span", "alts": [], "spans": [[67, 75]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 764.18, "source": "span", "alts": [], "spans": []}, "vendor": {... | 9 |
invoice-train-00199 | invoice | constructed | false | Internal notes (do not forward): account reviewed on June 15, 2026; earlier balance $477.96; ticket CS-8D7QEV; next review scheduled for Mon, Jun 15, 2026. Contact Chloe Ito with questions.
Internal notes (do not forward): account reviewed on Sat, Dec 5, 2026; earlier balance $649.54; ticket CS-WZ8YDZ; next review sch... | 2027-06-29 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instru... | {"line_items": {"value": ["Glass Vase", "Standing Desk Frame", "Bluetooth Speaker", "Espresso Grinder", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[9270, 9280], [9302, 9321], [9344, 9361], [9384, 9400], [9423, 9441]]}, "invoice_date": {"value": "2027-05-24", "source": "normalised", "alts": [], "span... | 8 |
invoice-train-00200 | invoice | constructed | false | Brightway Electric
766 Mill Street, Madison
INVOICE
Invoice number: INV499223
Invoice date: 9 March 2026
Due date: Thu, Apr 23, 2026
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Floor Mirror | 6 | 157.52 | 945.12
Floor Mirror | 3 | 139.33 | 417.99
Subtotal: 1,363.11
Tax (20%): 272.62
Total due:... | 2026-03-15 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instru... | {"products": {"value": ["Floor Mirror", "Floor Mirror"], "source": "span", "alts": [], "spans": [[202, 214], [237, 249]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-04-23", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV499223"... | 9 |
invoice-train-00201 | invoice | constructed | false | Redwood Print House
18 Elm Street, Austin
INVOICE
Invoice number: INV-181200
Invoice date: August 23, 2026
Payment terms: Net 60
PO number: PO-84927
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Marble Coaster Set | 2 | 43.84 | 87.68
Walnut Side Table | 1 | 7.93 | 7.93
Linen Curtains | 7 | 21.22 | ... | 2026-09-12 | {"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": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this inv... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-84927", "source": "span", "alts": [], "spans": [[141, 149]]}, "supplier": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "tax": {"value": 12.21, "source": "span", "alts": [], "spans":... | 9 |
invoice-train-00202 | invoice | constructed | false | Pinecrest Media
535 Orchard Way, Raleigh
INVOICE
Invoice number: A-786162
Invoice date: 7 Jul 2027
Payment terms: Net 45
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bamboo Shelf | 2 | 83.47 | 166.94
Subtotal: 166.94
Tax (20%): 33.39
If you have any questions, reply to this message and our team... | 2027-07-07 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The pur... | {"tax": {"value": 33.39, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 200.33, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "produ... | 8 |
invoice-train-00203 | invoice | constructed | false | Summit Ceramics
637 Bridge Street, Dublin
INVOICE
Invoice number: INV376535
Invoice date: January 12, 2026
Due date: January 26, 2026
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 112.20 | 673.20
Glass Vase | 6 | 66.30 | 397.80
Stainless Kettle | 1 | 71.14 | 71.14
Bamboo ... | 2026-02-05 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "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.", "o... | {"invoice_id": {"value": "INV376535", "source": "span", "alts": [], "spans": [[67, 76]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-01-26", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "ven... | 8 |
invoice-train-00204 | invoice | constructed | false | Silverleaf Labs
862 Orchard Way, Denver
INVOICE
Invoice number: A-745884
Invoice date: September 26, 2026
Payment terms: Net 60
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Wool Throw Blanket | 1 | 151.27 | 151.27
Ceramic Table Lamp | 1 | 23.59 | 23.59
Leather Office Chair | 6 | 134.68 | 808.08
... | 2026-10-30 | {"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": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.... | {"invoice_date": {"value": "2026-09-26", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-11-25", "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_number": {"value": "A-745884", "source": "span... | 9 |
invoice-train-00205 | invoice | constructed | false | Northwind Supply
712 Mill Street, Bristol
INVOICE
Invoice number: INV-428929
Invoice date: Sat, Mar 6, 2027
Payment terms: Net 60
PO number: PO-94380
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Standing Desk Frame | 5 | 5.55 | 27.75
Espresso Grinder | 4 | 11.03 | 44.12
Espresso Grinder | 2 | 175... | 2027-04-13 | {"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}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of ... | {"invoice_date": {"value": "2027-03-06", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 275.57, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Standing Desk Frame", "Espresso Grinder", "Espresso Grinder", "Bamboo Shelf", "Marble Coaster Set"], "source": "span", "alts": [], "sp... | 9 |
invoice-train-00206 | invoice | constructed | false | Harbor & Vine
299 Ridgeview Drive, Toronto
INVOICE
Invoice number: INV-639284
Invoice date: May 1, 2026
Payment terms: Net 60
PO number: PO-60305
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bamboo Shelf | 1 | 158.95 | 158.95
Cast Iron Skillet | 7 | 95.92 | 671.44
Bluetooth Speaker | 2 | 4.32 | 8... | 2026-05-08 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.... | {"tax": {"value": 51.85, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-60305", "source": "span", "alts": [], "spans": [[138, 146]]}, "p... | 9 |
invoice-train-00207 | invoice | constructed | false | Pinecrest Media
803 Mill Street, Austin
INVOICE
Invoice number: INV783792
Invoice date: 29 June 2026
Due date: Thu, Aug 13, 2026
PO number: PO-57453
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Walnut Side Table | 7 | 121.99 | 853.93
Bluetooth Speaker | 4 | 82.16 | 328.64
Bamboo Shelf | 2 | 10... | 2026-07-21 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "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 b... | {"tax": {"value": 156.58, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV783792", "source": "span", "alts": [], "spans": [[65, 74]]}, "payment_due": {"value": "2026-08-13", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Walnut Side Table", "Bluetooth Speaker", "Bamb... | 8 |
invoice-train-00208 | invoice | constructed | false | Lumen Office Co.
933 Mill Street, Bristol
INVOICE
Invoice number: INV-110506
Invoice date: Fri, Apr 9, 2027
Payment terms: Net 45
PO number: PO-98809
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Linen Curtains | 2 | 91.23 | 182.46
Wool Throw Blanket | 5 | 167.13 | 835.65
Marble Coaster Set | 1 |... | 2027-05-17 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ord... | {"tax": {"value": 80.08, "source": "span", "alts": [], "spans": []}, "total": {"value": 1681.77, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-98809", "source": "span", "alts": [], "spans": [[142, 150]]}, "seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]},... | 9 |
invoice-train-00209 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 2026-11-18; earlier balance $682.51; ticket CS-Z75H7S; next review scheduled for 6 April 2027. Contact Ines Ito with questions.
Internal notes (do not forward): account reviewed on 2027-04-14; earlier balance $175.13; ticket CS-98A5TM; next review scheduled for 2026... | 2027-06-06 | {"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": "A-700190", "source": "span", "alts": [], "spans": [[9192, 9200]]}, "invoice_date": {"value": "2027-05-13", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 161.11, "source": "span", "alts": [], "spans": []}, "total": {"value": 3383.28, "source": "span", "alts": [], "spans": [... | 8 |
invoice-train-00210 | invoice | constructed | false | Silverleaf Labs
259 Orchard Way, Austin
INVOICE
Invoice number: INV-617423
Invoice date: Thu, Jan 22, 2026
Due date: 2026-03-23
PO number: PO-64375
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bluetooth Speaker | 8 | 100.70 | 805.60
Standing Desk Frame | 3 | 80.44 | 241.32
Subtotal: 1,046.92
Tax... | 2026-02-21 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": ... | {"vendor": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_date": {"value": "2026-01-22", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV-617423", "source": "span", "alts": [], "spans": [[65, 75]]}, "products": {"value": ["Bluetooth Speaker", "... | 8 |
invoice-train-00211 | invoice | constructed | false | Lumen Office Co.
85 Bridge Street, Melbourne
INVOICE
Invoice number: A-492305
Invoice date: 24 June 2026
Payment terms: Net 30
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Wool Throw Blanket | 3 | 155.58 | 466.74
Subtotal: 466.74
Tax (5%): 23.34
We appreciate your continued business.
Internal ... | 2026-06-25 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "i... | {"total": {"value": 490.08, "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[195, 213]]}, "invoice_id": {"value": "A-492305", "source": "span", "alts": [], "spans": [[70, 78]]}, "vendor": {"value": "Lumen Office Co.", "source": "span"... | 9 |
invoice-train-00212 | invoice | constructed | false | Atlas Components
581 Bridge Street, Melbourne
INVOICE
Invoice number: INV077649
Invoice date: Sat, Apr 3, 2027
Payment terms: Net 14
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 157.57 | 1,260.56
Stainless Kettle | 6 | 46.69 | 280.14
Floor Mirror | 4 | 145.07 | 580.28
... | 2027-04-11 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this inv... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-04-17", "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_number": {"value": "INV077649", "source": "span", "alts":... | 8 |
invoice-train-00213 | invoice | constructed | false | Harbor & Vine
42 Kingsway, Raleigh
INVOICE
Invoice number: A-272869
Invoice date: Fri, Feb 20, 2026
Payment terms: Net 45
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Bamboo Shelf | 8 | 160.27 | 1,282.16
Standing Desk Frame | 5 | 8.99 | 44.95
Walnut Side Table | 2 | 139.84 | 279.68
Leather Offi... | 2026-03-25 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, ... | {"invoice_id": {"value": "A-272869", "source": "span", "alts": [], "spans": [[60, 68]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Standing Desk Frame", "Walnut Side Table", "Leather Office Chair", "Standing Desk Frame"], "source": "span", "alts": [... | 9 |
invoice-train-00214 | invoice | constructed | false | Redwood Print House
165 Bridge Street, Austin
INVOICE
Invoice number: INV-889258
Invoice date: 11 Jan 2026
Payment terms: Net 30
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 87.91 | 175.82
Ceramic Table Lamp | 7 | 151.44 | 1,060.08
Oak Picture Frame | 2 | 171.18 | 342.36
... | 2026-02-11 | {"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": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The d... | {"invoice_id": {"value": "INV-889258", "source": "span", "alts": [], "spans": [[71, 81]]}, "invoice_date": {"value": "2026-01-11", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Bluetooth Speaker", "Ceramic Table Lamp", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[198, 215... | 8 |
invoice-train-00215 | invoice | constructed | false | Redwood Print House
574 Elm Street, Portland
INVOICE
Invoice number: INV461049
Invoice date: 02/17/2027
Due date: April 3, 2027
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Floor Mirror | 3 | 34.61 | 103.83
Walnut Side Table | 1 | 77.19 | 77.19
Cast Iron Skillet | 7 | 39.81 | 278.67
Subtotal: 4... | 2027-03-03 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment... | {"total": {"value": 482.67, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 22.98, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV461049", "source": "span", "alts": [], "spans": [[70, 79]]}, "po_number": {"... | 9 |
invoice-train-00216 | invoice | constructed | false | Meridian Textiles
954 Bridge Street, Dublin
INVOICE
Invoice number: A-082974
Invoice date: Mon, Jan 12, 2026
Payment terms: Net 60
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Leather Office Chair | 8 | 159.42 | 1,275.36
Bluetooth Speaker | 2 | 41.58 | 83.16
Leather Office Chair | 3 | 166.57 | 499.7... | 2026-02-02 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-12", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "A-082974", "source": "span", "alts": [], "spans": [[69, 77]]}, "total": {"value": 2395.55, "source": "span", "alts": [], "spans... | 9 |
invoice-train-00217 | 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 September 17, 2026 under policy CS-5DYZQU. Retain a copy for your records.
Internal notes (do not forward): account reviewe... | 2027-05-17 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions":... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 1913.83, "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV001167", "source": "span", "alts": [], "spans": [[1684, 1693]]}, "payment_due": {"value": "2027-05-08", "source": "computed", "alts": [], ... | 8 |
invoice-train-00218 | invoice | constructed | false | Redwood Print House
811 Harbor Road, Portland
INVOICE
Invoice number: INV-832540
Invoice date: 2026-07-25
Payment terms: Net 30
PO number: PO-81952
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Oak Picture Frame | 3 | 69.02 | 207.06
Cast Iron Skillet | 5 | 8.05 | 40.25
Subtotal: 247.31
Tax (8%)... | 2026-08-07 | {"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": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amo... | {"invoice_date": {"value": "2026-07-25", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-832540", "source": "span", "alts": [], "spans": [[71, 81]]}, "total": {"value": 267.09, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-81952", "source": "span", "alts": [],... | 9 |
invoice-train-00219 | invoice | constructed | false | Redwood Print House
113 Maple Avenue, Raleigh
INVOICE
Invoice number: INV-198784
Invoice date: April 28, 2027
Payment terms: Net 14
PO number: PO-67446
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 4 | 69.11 | 276.44
Cast Iron Skillet | 8 | 112.93 | 903.44
Marble Coaster Set | 4... | 2027-05-06 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was iss... | {"po_number": {"value": "PO-67446", "source": "span", "alts": [], "spans": [[144, 152]]}, "seller": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "invoice_date": {"value": "2027-04-28", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", ... | 9 |
invoice-train-00220 | invoice | constructed | false | -----Original message-----
From: support@greenfield.com
Sent: February 7, 2026
Thanks for reaching out about order #3795148. We have issued a refund of $729.07. Your case number is CS-W3FEQD. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on 19 October 2025; earlier ... | 2026-11-19 | {"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"}}, "due_date": {"name": "due_date", "type": "date", "instr... | {"grand_total": {"value": 797.38, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Marble Coaster Set"], "source": "span", "alts": [], "spans": [[4333, 4351]]}, "due_date": {"value": "2026-11-12", "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Bluepeak Logistics", "source": "spa... | 9 |
invoice-train-00221 | invoice | constructed | false | Harbor & Vine
896 Mill Street, Raleigh
INVOICE
Invoice number: INV-428383
Invoice date: 03/16/2027
Due date: 30 Apr 2027
PO number: PO-01220
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 170.49 | 1,363.92
Ceramic Table Lamp | 2 | 172.62 | 345.24
Linen Curtains | 8 | 13.71 ... | 2027-04-02 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The ta... | {"total": {"value": 2182.61, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-03-16", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 363.77, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-01220", "source": "span", "alts": [], "spans": [[133, 141... | 9 |
invoice-train-00222 | invoice | constructed | false | Greenfield Foods
614 Orchard Way, Madison
INVOICE
Invoice number: INV158536
Invoice date: Tue, Jun 8, 2027
Payment terms: Net 45
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Floor Mirror | 6 | 80.09 | 480.54
Subtotal: 480.54
Total due: 480.54 USD
If you have any questions, reply to this messa... | 2027-07-02 | {"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": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is ... | {"invoice_number": {"value": "INV158536", "source": "span", "alts": [], "spans": [[67, 76]]}, "vendor": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "due_date": {"value": "2027-07-23", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-08", "source": "... | 8 |
invoice-train-00223 | invoice | constructed | false | Redwood Print House
29 Maple Avenue, Leeds
INVOICE
Invoice number: INV765954
Invoice date: 10 June 2027
Payment terms: Net 14
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Floor Mirror | 6 | 60.96 | 365.76
Bluetooth Speaker | 3 | 153.72 | 461.16
Oak Picture Frame | 2 | 150.53 | 301.06
Cast Iron Skill... | 2027-07-06 | {"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}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When mus... | {"products": {"value": ["Floor Mirror", "Bluetooth Speaker", "Oak Picture Frame", "Cast Iron Skillet", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[191, 203], [225, 242], [265, 282], [305, 322], [343, 359]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2... | 9 |
invoice-train-00224 | invoice | constructed | false | Atlas Components
937 Station Lane, Madison
INVOICE
Invoice number: INV368309
Invoice date: 18 Feb 2026
Payment terms: Net 14
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Walnut Side Table | 2 | 88.46 | 176.92
Glass Vase | 6 | 86.23 | 517.38
Bamboo Shelf | 6 | 11.50 | 69.00
Subtotal: 763.30
Tax... | 2026-03-29 | {"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": ["Walnut Side Table", "Glass Vase", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[195, 212], [234, 244], [266, 278]]}, "tax": {"value": 38.16, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-18", "source": "normalised", "alts": [], "spans": []}, "suppl... | 8 |
invoice-train-00225 | 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 Tue, Jun 23, 2026 under policy CS-RMJM9B. Retain a copy for your records.
Internal notes (do not forward): account reviewed... | 2027-07-24 | {"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": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of t... | {"vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[4051, 4068]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-593154", "source": "span", "alts": [], "spans": [[4117, 4127]]}, "products": {"value": ["Espresso Grinder", "Marble Coas... | 8 |
invoice-train-00226 | invoice | constructed | false | Harbor & Vine
448 Bridge Street, Austin
INVOICE
Invoice number: A-938836
Invoice date: 27 May 2027
Payment terms: Net 45
PO number: PO-50296
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 4 | 135.37 | 541.48
Subtotal: 541.48
Tax (8%): 43.32
This document is provided for your ... | 2027-06-25 | {"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}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who ... | {"invoice_id": {"value": "A-938836", "source": "span", "alts": [], "spans": [[65, 73]]}, "total": {"value": 584.8, "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "tax": {"value": 43.32, "source": "span", "alts": [], "spans": []},... | 8 |
invoice-train-00227 | invoice | constructed | false | Oakridge Hardware
124 Kingsway, Austin
INVOICE
Invoice number: A-999978
Invoice date: January 5, 2027
Payment terms: Net 45
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Floor Mirror | 2 | 83.27 | 166.54
Wool Throw Blanket | 5 | 68.64 | 343.20
Linen Curtains | 3 | 49.23 | 147.69
Glass Vase | 6 | 4... | 2027-01-23 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructi... | {"vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "amount_due": {"value": 818.94, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Floor Mirror", "Wool Throw Blanket", "Linen Curtains", "Glass Vase"], "source": "span", "alts": [], "spans": [[192, 204], [22... | 9 |
invoice-train-00228 | invoice | constructed | false | Harbor & Vine
66 Lakeshore Boulevard, Dublin
INVOICE
Invoice number: A-208198
Invoice date: 26 Sep 2026
Due date: 10 October 2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Floor Mirror | 3 | 59.08 | 177.24
Glass Vase | 2 | 159.27 | 318.54
Ceramic Table Lamp | 7 | 123.91 | 867.37
Subtotal: 1,3... | 2026-09-28 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice 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 p... | {"invoice_number": {"value": "A-208198", "source": "span", "alts": [], "spans": [[70, 78]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-10-10", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-09-26", "source": "normalised", "alts":... | 9 |
invoice-train-00229 | invoice | constructed | false | Atlas Components
431 Harbor Road, Melbourne
INVOICE
Invoice number: INV-900426
Invoice date: 21 May 2027
Payment terms: Net 45
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 174.11 | 348.22
Subtotal: 348.22
Total due: USD 348.22
This document is provided for your records. | 2027-05-27 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller... | {"total": {"value": 348.22, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {... | 8 |
invoice-train-00230 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 04/24/2026; earlier balance $161.15; ticket CS-8CT7N9; next review scheduled for 08/24/2025. Contact Noah Reyes with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may in... | 2026-06-02 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The pro... | {"vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[1586, 1603]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Bluetooth Speaker", "Stainless Kettle", "Walnut Side Table", "Glass Vase"], "source": "span", "alts": [... | 9 |
invoice-train-00231 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 24 Jul 2026; earlier balance $258.13; ticket CS-CLYL8C; next review scheduled for 16 May 2026. Contact Aisha Fischer with questions.
Internal notes (do not forward): account reviewed on October 4, 2026; earlier balance $846.53; ticket CS-4M6363; next review schedule... | 2026-12-04 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "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 ... | {"vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[4043, 4058]]}, "tax": {"value": 594.66, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-01-31", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-12-02", "source": "normalised", "alt... | 8 |
invoice-train-00232 | invoice | constructed | false | Meridian Textiles
81 Ridgeview Drive, Toronto
INVOICE
Invoice number: A-643917
Invoice date: Mon, May 3, 2027
Payment terms: Net 14
PO number: PO-57517
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 121.61 | 364.83
Standing Desk Frame | 8 | 6.12 | 48.96
Linen Curtains | 4 | 1... | 2027-05-26 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice g... | {"po_number": {"value": "PO-57517", "source": "span", "alts": [], "spans": [[144, 152]]}, "invoice_id": {"value": "A-643917", "source": "span", "alts": [], "spans": [[71, 79]]}, "grand_total": {"value": 1684.24, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Meridian Textiles", "source": "span", "al... | 9 |
invoice-train-00233 | invoice | constructed | false | Previous correspondence:
On 21 March 2027 you asked about invoice INV3777173, which was paid in full ($225.37). Reference CS-2ELC74 was closed on 30 Dec 2026.
Previous correspondence:
On 12 May 2027 you asked about invoice INV4498717, which was paid in full ($287.86). Reference CS-EVKP62 was closed on 2026-10-23.
Pre... | 2027-07-18 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date t... | {"grand_total": {"value": 1743.02, "source": "span", "alts": [], "spans": []}, "tax": {"value": 83.0, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-13", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number":... | 9 |
invoice-train-00234 | invoice | constructed | false | Silverleaf Labs
426 Maple Avenue, Melbourne
INVOICE
Invoice number: A-177290
Invoice date: Mon, Oct 12, 2026
Due date: 11/26/2026
PO number: PO-85680
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Floor Mirror | 4 | 29.72 | 118.88
Linen Curtains | 1 | 63.92 | 63.92
Subtotal: 182.80
Total due: USD ... | 2026-11-03 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase o... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-177290", "source": "span", "alts": [], "spans": [[69, 77]]}, "po_number": {"value": "PO-85680", "source": "span", "alts": [], "spans": [[142, 150]]}, "payment_due": {"value": "2026-11-26", "source": "normalised", "al... | 9 |
invoice-train-00235 | invoice | constructed | false | -----Original message-----
From: support@oakridge.com
Sent: 23 August 2025
Thanks for reaching out about order #6578855. We have issued a refund of $25.92. Your case number is CS-6JRJ7U. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on 12 October 2025; earlier balan... | 2026-02-22 | {"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"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When... | {"tax": {"value": 55.51, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Bamboo Shelf"], "source": "span", "alts": [], "spans": [[1791, 1803]]}, "payment_due": {"value": "2026-03-23", "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV-163701", "source": "span", "alts": []... | 8 |
invoice-train-00236 | invoice | constructed | false | Copperline Tools
838 Harbor Road, Toronto
INVOICE
Invoice number: INV063988
Invoice date: June 8, 2026
Due date: 23 July 2026
PO number: PO-58496
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bamboo Shelf | 4 | 15.57 | 62.28
Espresso Grinder | 8 | 70.44 | 563.52
Leather Office Chair | 7 | 5.49 | ... | 2026-06-25 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one... | {"invoice_number": {"value": "INV063988", "source": "span", "alts": [], "spans": [[67, 76]]}, "po_number": {"value": "PO-58496", "source": "span", "alts": [], "spans": [[138, 146]]}, "products": {"value": ["Bamboo Shelf", "Espresso Grinder", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[215, 227], [... | 8 |
invoice-train-00237 | invoice | constructed | false | Harbor & Vine
843 Lakeshore Boulevard, Dublin
INVOICE
Invoice number: INV-255152
Invoice date: June 17, 2026
Due date: Fri, Jul 17, 2026
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Linen Curtains | 1 | 29.66 | 29.66
Ceramic Table Lamp | 7 | 158.22 | 1,107.54
Subtotal: 1,137.20
This document is ... | 2026-06-19 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructio... | {"total": {"value": 1137.2, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-17", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-255152", "source": "span", "alts": [], "spans": [[71, 81]]}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts":... | 8 |
invoice-train-00238 | invoice | constructed | false | Oakridge Hardware
560 Kingsway, Leeds
INVOICE
Invoice number: INV-715689
Invoice date: 20 June 2027
Payment terms: Net 45
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 4 | 72.88 | 291.52
Stainless Kettle | 4 | 74.24 | 296.96
Leather Office Chair | 8 | 136.92 | 1,095.36
Subto... | 2027-07-03 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description o... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-715689", "source": "span", "alts": [], "spans": [[63, 73]]}, "line_items": {"value": ["Leather Office Chair", "Stainless Kettle", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[189, 209], [231, 247]... | 8 |
invoice-train-00239 | invoice | constructed | false | Harbor & Vine
588 Maple Avenue, Toronto
INVOICE
Invoice number: A-491655
Invoice date: 12 July 2027
Payment terms: Net 60
PO number: PO-30168
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Linen Curtains | 3 | 154.42 | 463.26
Standing Desk Frame | 6 | 78.43 | 470.58
Espresso Grinder | 4 | 62.61 | 2... | 2027-08-03 | {"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"}}, "amount_due": {"name": "amount_due", "type": "number", "instructio... | {"invoice_id": {"value": "A-491655", "source": "span", "alts": [], "spans": [[65, 73]]}, "products": {"value": ["Linen Curtains", "Standing Desk Frame", "Espresso Grinder", "Floor Mirror", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[210, 224], [247, 266], [288, 304], [326, 338], [361, 377]]}, "amount_... | 8 |
invoice-train-00240 | 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 Mon, Aug 25, 2025 under policy CS-GYJ8X4. Retain a copy for your records.
Internal notes (do not forward): account reviewed... | 2026-01-03 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions":... | {"invoice_date": {"value": "2025-12-01", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 554.91, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Floor Mirror", "Walnut Side Table", "Standing Desk Frame", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[9297, 930... | 8 |
invoice-train-00241 | invoice | constructed | false | Atlas Components
521 Station Lane, Leeds
INVOICE
Invoice number: INV636006
Invoice date: Thu, Feb 5, 2026
Due date: 2026-04-06
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Floor Mirror | 8 | 112.14 | 897.12
Oak Picture Frame | 1 | 134.30 | 134.30
Subtotal: 1,031.42
Tax (5%): 51.57
This document ... | 2026-03-06 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The t... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1082.99, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-05", "source": "normalised", "alts": [], "spans": []}, "se... | 9 |
invoice-train-00242 | invoice | constructed | false | -----Original message-----
From: support@copperline.com
Sent: 2 Feb 2027
Thanks for reaching out about order #7670239. We have issued a refund of $736.63. Your case number is CS-54ZPRC. If anything else comes up, reply to this email.
Previous correspondence:
On 04/15/2026 you asked about invoice INV3954509, which was... | 2027-05-09 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The ... | {"total": {"value": 1169.9, "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV-395074", "source": "span", "alts": [], "spans": [[9242, 9252]]}, "products": {"value": ["Ceramic Table Lamp", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[9390, 9408], [9430, 9448]]}, "payment_due... | 9 |
invoice-train-00243 | invoice | constructed | false | Meridian Textiles
998 Station Lane, Madison
INVOICE
Invoice number: A-736885
Invoice date: 2027-02-26
Payment terms: Net 45
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 6 | 134.70 | 808.20
Subtotal: 808.20
We appreciate your continued business. | 2027-03-23 | {"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}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must th... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 808.2, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-04-12", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[191,... | 8 |
invoice-train-00244 | invoice | constructed | false | Northwind Supply
186 Station Lane, Denver
INVOICE
Invoice number: INV250450
Invoice date: 2026-10-13
Due date: Thu, Nov 12, 2026
PO number: PO-55183
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Floor Mirror | 7 | 160.32 | 1,122.24
Subtotal: 1,122.24
Tax (8%): 89.78
Total due: $1,212.02
This d... | 2026-10-29 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions... | {"amount_due": {"value": 1212.02, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV250450", "source": "span", "alts": [], "spans": [[67, 76]]}, "po_number": {"value": "PO-55183", "source": "span", "alts": [], "spans": [[141, 149]]}, "tax": {"value": 89.78, "source": "span", "alts": [], "spans... | 8 |
invoice-train-00245 | invoice | constructed | false | Copperline Tools
300 Mill Street, Madison
INVOICE
Invoice number: A-034894
Invoice date: August 28, 2026
Due date: September 27, 2026
PO number: PO-53295
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Leather Office Chair | 4 | 146.46 | 585.84
Subtotal: 585.84
Tax (5%): 29.29
This document is prov... | 2026-10-01 | {"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": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount ... | {"invoice_date": {"value": "2026-08-28", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-53295", "source": "span", "alts": [], "spans": [[146, 154]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 615.13, "source": "computed", "alts": [], "s... | 9 |
invoice-train-00246 | invoice | constructed | false | Meridian Textiles
79 Orchard Way, Austin
INVOICE
Invoice number: A-891310
Invoice date: 2027-01-31
Payment terms: Net 60
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Oak Picture Frame | 6 | 98.59 | 591.54
Walnut Side Table | 5 | 31.28 | 156.40
Marble Coaster Set | 6 | 172.61 | 1,035.66
Linen Curta... | 2027-03-02 | {"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": "2027-04-01", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 93.52, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "M... | 9 |
invoice-train-00247 | invoice | constructed | false | Harbor & Vine
843 Harbor Road, Raleigh
INVOICE
Invoice number: INV805413
Invoice date: June 5, 2027
Due date: 19 Jun 2027
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Espresso Grinder | 7 | 167.47 | 1,172.29
Oak Picture Frame | 2 | 17.02 | 34.04
Cast Iron Skillet | 1 | 177.44 | 177.44
Subtotal: ... | 2027-06-17 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instruction... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-06-19", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-05", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [],... | 9 |
invoice-train-00248 | invoice | constructed | false | Harbor & Vine
224 Kingsway, Bristol
INVOICE
Invoice number: INV-540062
Invoice date: Tue, Jan 12, 2027
Due date: 13 March 2027
PO number: PO-13668
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 71.56 | 572.48
Oak Picture Frame | 6 | 84.44 | 506.64
Subtotal: 1,079.12
Tax... | 2027-01-12 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instruct... | {"invoice_date": {"value": "2027-01-12", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 1294.94, "source": "computed", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-13", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-540062", "source": "span", "alts": ... | 9 |
invoice-train-00249 | invoice | constructed | false | Oakridge Hardware
107 Bridge Street, Bristol
INVOICE
Invoice number: INV981430
Invoice date: 6 Mar 2026
Due date: April 20, 2026
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Walnut Side Table | 1 | 76.80 | 76.80
Walnut Side Table | 5 | 9.89 | 49.45
Linen Curtains | 3 | 65.66 | 196.98
Standing Desk... | 2026-03-22 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "in... | {"invoice_date": {"value": "2026-03-06", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 625.26, "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV981430", "source": "span", "alts": [], "spans": [[70, 79]]}, "products": {"value": ["Walnut Side Table", "Walnut Side Tabl... | 9 |
invoice-train-00250 | invoice | constructed | false | Greenfield Foods
315 Lakeshore Boulevard, Toronto
INVOICE
Invoice number: INV500119
Invoice date: 8 Mar 2027
Payment terms: Net 14
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Standing Desk Frame | 8 | 151.49 | 1,211.92
Subtotal: 1,211.92
Tax (20%): 242.38
Total due: $1,454.30
We appreciate your... | 2027-04-03 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "opti... | {"tax": {"value": 242.38, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-03-22", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV500119", "source": "span", "alts": [], "spans": [[75, 84]]}, "products": {"value": ["Standing Desk Frame"], "source": "span", "alts": ... | 8 |
invoice-train-00251 | invoice | constructed | false | Meridian Textiles
928 Kingsway, Madison
INVOICE
Invoice number: INV-119792
Invoice date: November 15, 2026
Due date: January 14, 2027
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Floor Mirror | 5 | 13.67 | 68.35
Subtotal: 68.35
Tax (8%): 5.47
Total due: $73.82
This document is provided for your... | 2026-12-22 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "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": "When ... | {"seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "line_items": {"value": ["Floor Mirror"], "source": "span", "alts": [], "spans": [[202, 214]]}, "payment_due": {"value": "2027-01-14", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 5.47, "source": "span", "... | 9 |
invoice-train-00252 | invoice | constructed | false | Brightway Electric
200 Ridgeview Drive, Melbourne
INVOICE
Invoice number: INV170085
Invoice date: Wed, Mar 10, 2027
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 86.33 | 258.99
Bluetooth Speaker | 8 | 139.11 | 1,112.88
Floor Mirror | 1 | 70.65 | 70.6... | 2027-03-14 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order... | {"invoice_number": {"value": "INV170085", "source": "span", "alts": [], "spans": [[75, 84]]}, "vendor": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Bluetooth Speak... | 9 |
invoice-train-00253 | invoice | constructed | false | Pinecrest Media
653 Station Lane, Toronto
INVOICE
Invoice number: A-700514
Invoice date: 2026-10-08
Payment terms: Net 45
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 6 | 84.89 | 509.34
Stainless Kettle | 7 | 66.44 | 465.08
Floor Mirror | 2 | 110.90 | 221.80
Stainless Kettle ... | 2026-11-17 | {"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": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, inclu... | {"tax": {"value": 97.03, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-08", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 2037.69, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp", "Stainless Kettle", "Floor Mirror", "Stainle... | 8 |
invoice-train-00254 | invoice | constructed | false | Meridian Textiles
196 Maple Avenue, Melbourne
INVOICE
Invoice number: INV-126167
Invoice date: 14 February 2026
Payment terms: Net 14
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Floor Mirror | 2 | 168.08 | 336.16
Glass Vase | 7 | 29.11 | 203.77
Linen Curtains | 4 | 146.15 | 584.60
Floor Mirror |... | 2026-03-18 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.... | {"payment_due": {"value": "2026-02-28", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "amount_due": {"value": 2034.82, "source": "span", "alts": [], "spa... | 9 |
invoice-train-00255 | invoice | constructed | false | Redwood Print House
698 Orchard Way, Leeds
INVOICE
Invoice number: INV-821339
Invoice date: 2027-04-24
Due date: 23 June 2027
PO number: PO-15551
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Bluetooth Speaker | 3 | 19.48 | 58.44
Glass Vase | 8 | 167.66 | 1,341.28
Subtotal: 1,399.72
Tax (8%): 11... | 2027-05-20 | {"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": {}}, "products": {"name": "products", "type": "list", "instructions": "The products bi... | {"invoice_date": {"value": "2027-04-24", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-15551", "source": "span", "alts": [], "spans": [[138, 146]]}, "products": {"value": ["Bluetooth Speaker", "Glass Vase"], "source": "span", "alts": [], "spans": [[215, 232], [253, 263]]}, "tax": {"value"... | 9 |
invoice-train-00256 | invoice | constructed | false | Kestrel Outdoor
587 Orchard Way, Madison
INVOICE
Invoice number: INV-080828
Invoice date: Mon, Jan 25, 2027
Due date: Fri, Mar 26, 2027
PO number: PO-38597
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Glass Vase | 1 | 68.28 | 68.28
Bamboo Shelf | 5 | 34.52 | 172.60
Floor Mirror | 2 | 94.39 | 188.7... | 2027-02-13 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description o... | {"invoice_id": {"value": "INV-080828", "source": "span", "alts": [], "spans": [[66, 76]]}, "po_number": {"value": "PO-38597", "source": "span", "alts": [], "spans": [[148, 156]]}, "line_items": {"value": ["Glass Vase", "Bamboo Shelf", "Floor Mirror"], "source": "span", "alts": [], "spans": [[223, 233], [254, 266], [288... | 9 |
invoice-train-00257 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 24 Jul 2026; earlier balance $709.09; ticket CS-YJP6RK; next review scheduled for July 5, 2026. Contact Aisha Garcia with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments m... | 2026-09-28 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": ... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[1571, 1587]]}, "invoice_date": {"value": "2026-08-27", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Cast Iron Skillet", "Leather Office... | 9 |
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