id stringlengths 14 91 | family stringclasses 11
values | origin stringclasses 3
values | held_out bool 1
class | state stringlengths 103 335k | reference_date stringclasses 600
values | fields stringlengths 114 30.7k | gold stringlengths 78 50.2k | n_fields int64 1 111 |
|---|---|---|---|---|---|---|---|---|
invoice-train-00258 | invoice | constructed | false | Harbor & Vine
682 Maple Avenue, Madison
INVOICE
Invoice number: INV731060
Invoice date: 23 Jul 2027
Due date: 6 September 2027
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 6 | 164.61 | 987.66
Linen Curtains | 2 | 73.73 | 147.46
Subtotal: 1,135.12
This document is provided for... | 2027-07-27 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"de... | {"invoice_id": {"value": "INV731060", "source": "span", "alts": [], "spans": [[65, 74]]}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-07-23", "source": "normalised", "alts": [... | 9 |
invoice-train-00259 | invoice | constructed | false | Previous correspondence:
On 21 Dec 2025 you asked about invoice INV9069712, which was paid in full ($551.96). Reference CS-Z6RARP was closed on 1 November 2025.
Internal notes (do not forward): account reviewed on 2025-03-21; earlier balance $229.75; ticket CS-9F4EMX; next review scheduled for 26 May 2025. Contact Ele... | 2026-04-18 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[9127, 9143]]}, "due_date": {"value": "2026-06-01", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Bluetooth Speaker"... | 9 |
invoice-train-00260 | invoice | constructed | false | Northwind Supply
639 Ridgeview Drive, Melbourne
INVOICE
Invoice number: INV-901494
Invoice date: 2026-12-19
Due date: Tue, Feb 2, 2027
PO number: PO-25473
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Glass Vase | 6 | 90.79 | 544.74
Leather Office Chair | 6 | 61.17 | 367.02
Floor Mirror | 3 | 77.68... | 2026-12-24 | {"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": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amo... | {"payment_due": {"value": "2027-02-02", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-25473", "source": "span", "alts": [], "spans": [[147, 155]]}, "amount_due": {"value": 1144.8, "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans":... | 8 |
invoice-train-00261 | invoice | constructed | false | Greenfield Foods
917 Mill Street, Dublin
INVOICE
Invoice number: INV918613
Invoice date: 2027-05-24
Payment terms: Net 45
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Walnut Side Table | 8 | 14.54 | 116.32
Subtotal: 116.32
Tax (8%): 9.31
Total due: USD 125.63
This document is provided for your ... | 2027-06-21 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "T... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-07-08", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 9.31, "source": "span", "alts": [], "spans": []}, "invoice_id": {"valu... | 9 |
invoice-train-00262 | invoice | constructed | false | Redwood Print House
759 Lakeshore Boulevard, Portland
INVOICE
Invoice number: INV-489143
Invoice date: Wed, Jan 7, 2026
Payment terms: Net 30
PO number: PO-54583
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 5 | 74.56 | 372.80
Oak Picture Frame | 8 | 97.78 | 782.24
Wool Throw... | 2026-02-16 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "... | {"products": {"value": ["Ceramic Table Lamp", "Oak Picture Frame", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[231, 249], [271, 288], [310, 328]]}, "vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "po_number": {"value": "PO-54583", "source": "span", "alts... | 9 |
invoice-train-00263 | invoice | constructed | false | Redwood Print House
244 Orchard Way, Madison
INVOICE
Invoice number: INV-889932
Invoice date: 07/14/2027
Payment terms: Net 45
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Cast Iron Skillet | 5 | 72.05 | 360.25
Standing Desk Frame | 5 | 31.49 | 157.45
Subtotal: 517.70
Tax (5%): 25.89
This docu... | 2027-07-22 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instru... | {"products": {"value": ["Cast Iron Skillet", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[196, 213], [235, 254]]}, "payment_due": {"value": "2027-08-28", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-07-14", "source": "normalised", "alts": [], "spans": []}, "seller"... | 9 |
invoice-train-00264 | invoice | constructed | false | Meridian Textiles
718 Elm Street, Leeds
INVOICE
Invoice number: INV631925
Invoice date: June 26, 2026
Due date: Sun, Jul 26, 2026
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Walnut Side Table | 8 | 150.98 | 1,207.84
Bamboo Shelf | 3 | 132.66 | 397.98
Bluetooth Speaker | 5 | 147.01 | 735.05
Stain... | 2026-07-04 | {"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": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-26", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 3843.47, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Bamboo Shelf", "Bluetooth Speaker"... | 8 |
invoice-train-00265 | invoice | constructed | false | Oakridge Hardware
20 Kingsway, Bristol
INVOICE
Invoice number: INV680030
Invoice date: 15 Jun 2027
Payment terms: Net 45
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Floor Mirror | 6 | 128.35 | 770.10
Subtotal: 770.10
Tax (5%): 38.51
This document is provided for your records. | 2027-06-16 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions"... | {"invoice_number": {"value": "INV680030", "source": "span", "alts": [], "spans": [[64, 73]]}, "products": {"value": ["Floor Mirror"], "source": "span", "alts": [], "spans": [[191, 203]]}, "payment_due": {"value": "2027-07-30", "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Oakridge Hardware", "sou... | 8 |
invoice-train-00266 | invoice | constructed | false | Brightway Electric
217 Harbor Road, Dublin
INVOICE
Invoice number: A-902078
Invoice date: 2026-10-22
Due date: November 21, 2026
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Glass Vase | 2 | 137.79 | 275.58
Glass Vase | 7 | 48.46 | 339.22
Leather Office Chair | 7 | 33.59 | 235.13
Bluetooth Speake... | 2026-10-29 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instruct... | {"line_items": {"value": ["Glass Vase", "Glass Vase", "Leather Office Chair", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[197, 207], [230, 240], [262, 282], [304, 321]]}, "payment_due": {"value": "2026-11-21", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "s... | 9 |
invoice-train-00267 | invoice | constructed | false | Internal notes (do not forward): account reviewed on November 14, 2026; earlier balance $590.16; ticket CS-LD8FSB; next review scheduled for 09/22/2026. Contact Noah Dubois with questions.
Internal notes (do not forward): account reviewed on 2026-01-24; earlier balance $149.43; ticket CS-R8V5LX; next review scheduled ... | 2027-02-02 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice gra... | {"supplier": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[1553, 1572]]}, "payment_due": {"value": "2027-03-26", "source": "computed", "alts": [], "spans": []}, "grand_total": {"value": 1795.82, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV888295", "source": "s... | 9 |
invoice-train-00268 | invoice | constructed | false | Lumen Office Co.
312 Elm Street, Dublin
INVOICE
Invoice number: INV909626
Invoice date: Sun, Mar 22, 2026
Due date: 6 May 2026
PO number: PO-17117
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 110.96 | 665.76
Bamboo Shelf | 4 | 147.42 | 589.68
Espresso Grinder | 2 | 92.99 | 185... | 2026-04-23 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each... | {"tax": {"value": 434.09, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Linen Curtains", "Bamboo Shelf", "Espresso Grinder", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[214, 228], [251, 263], [286, 302], ... | 9 |
invoice-train-00269 | invoice | constructed | false | Meridian Textiles
46 Ridgeview Drive, Melbourne
INVOICE
Invoice number: A-876588
Invoice date: Tue, Nov 24, 2026
Payment terms: Net 30
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Leather Office Chair | 1 | 122.39 | 122.39
Bamboo Shelf | 8 | 63.47 | 507.76
Ceramic Table Lamp | 8 | 130.45 | 1,043.... | 2026-11-24 | {"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": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including t... | {"tax": {"value": 156.59, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-876588", "source": "span", "alts": [], "spans": [[73, 81]]}, "total": {"value": 2114.02, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-12-24", "source": "computed", "alts": [], "spans": []}, "line_... | 9 |
invoice-train-00270 | invoice | constructed | false | Harbor & Vine
410 Orchard Way, Denver
INVOICE
Invoice number: A-454815
Invoice date: 09/17/2026
Due date: 17 Oct 2026
PO number: PO-25720
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bluetooth Speaker | 4 | 87.48 | 349.92
Ceramic Table Lamp | 6 | 140.85 | 845.10
Subtotal: 1,195.02
Tax (20%): 239... | 2026-09-24 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "W... | {"amount_due": {"value": 1434.02, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-25720", "source": "span", "alts": [], "spans": [[130, 138]]}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "invoice_date": {"value": "2026-09-17", "source": "normalis... | 8 |
invoice-train-00271 | invoice | constructed | false | Previous correspondence:
On 2027-05-29 you asked about invoice INV5606673, which was paid in full ($300.72). Reference CS-CFYSV3 was closed on 2027-03-17.
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 mont... | 2027-08-04 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", ... | {"tax": {"value": 39.28, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 530.23, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Summit Ceramic... | 9 |
invoice-train-00272 | invoice | constructed | false | Meridian Textiles
721 Orchard Way, Melbourne
INVOICE
Invoice number: INV-518176
Invoice date: January 9, 2027
Payment terms: Net 60
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Glass Vase | 6 | 53.83 | 322.98
Leather Office Chair | 5 | 148.58 | 742.90
Bluetooth Speaker | 5 | 20.91 | 104.55
Su... | 2027-02-09 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ... | {"products": {"value": ["Glass Vase", "Leather Office Chair", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[203, 213], [235, 255], [278, 295]]}, "seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans"... | 8 |
invoice-train-00273 | invoice | constructed | false | Bluepeak Logistics
150 Bridge Street, Austin
INVOICE
Invoice number: INV545780
Invoice date: Tue, Nov 17, 2026
Payment terms: Net 14
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Floor Mirror | 4 | 167.97 | 671.88
Glass Vase | 1 | 66.66 | 66.66
Walnut Side Table | 8 | 92.22 | 737.76
Glass Vase | 8 ... | 2026-11-23 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructi... | {"invoice_date": {"value": "2026-11-17", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-12-01", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []... | 9 |
invoice-train-00274 | invoice | constructed | false | Lumen Office Co.
268 Elm Street, Austin
INVOICE
Invoice number: INV-901363
Invoice date: April 16, 2026
Payment terms: Net 45
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 4 | 116.66 | 466.64
Standing Desk Frame | 3 | 37.00 | 111.00
Subtotal: 577.64
Tax (20%): 115.53
Total... | 2026-05-11 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invo... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-901363", "source": "span", "alts": [], "spans": [[65, 75]]}, "payment_due": {"value": "2026-05-31", "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts... | 8 |
invoice-train-00275 | invoice | constructed | false | Atlas Components
622 Kingsway, Madison
INVOICE
Invoice number: A-334112
Invoice date: 16 Jan 2026
Payment terms: Net 30
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 25.73 | 154.38
Oak Picture Frame | 2 | 73.64 | 147.28
Walnut Side Table | 5 | 109.57 | 547.85
Leather Offic... | 2026-01-27 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the... | {"seller": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "grand_total": {"value": 1293.58, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-02-15", "source": "computed", "alts": [], "spans": []}, "tax": {"value": 95.82, "source": "span", "alts": [], "spans": ... | 9 |
invoice-train-00276 | invoice | constructed | false | Lumen Office Co.
668 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV397794
Invoice date: 10/26/2026
Due date: 9 November 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Marble Coaster Set | 7 | 59.14 | 413.98
Espresso Grinder | 6 | 104.94 | 629.64
Marble Coaster Set | 8 | 66.95 | 535.6... | 2026-10-31 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The inv... | {"seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "grand_total": {"value": 1953.71, "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV397794", "source": "span", "alts": [], "spans": [[74, 83]]}, "payment_due": {"value": "2026-11-09", "source": "nor... | 8 |
invoice-train-00277 | invoice | constructed | false | Greenfield Foods
561 Mill Street, Denver
INVOICE
Invoice number: INV-162537
Invoice date: 07/19/2026
Payment terms: Net 60
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Espresso Grinder | 1 | 95.86 | 95.86
Marble Coaster Set | 3 | 18.58 | 55.74
Walnut Side Table | 5 | 88.42 | 442.10
Subtotal: 5... | 2026-08-07 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "inst... | {"invoice_date": {"value": "2026-07-19", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Espresso Grinder", "Marble Coaster Set", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[193, 209], [230, 248], [269, 286]]}, "po_number": {"value": null, "source": "span", "alts": [], "sp... | 9 |
invoice-train-00278 | invoice | constructed | false | Previous correspondence:
On Wed, Aug 20, 2025 you asked about invoice INV9110264, which was paid in full ($708.08). Reference CS-ZW68FS was closed on 21 Oct 2025.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% ... | 2026-04-17 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "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... | {"due_date": {"value": "2026-05-11", "source": "computed", "alts": [], "spans": []}, "amount_due": {"value": 2114.78, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 352.46, "source": "span", "alts": [], "spans": []}, "products": {"va... | 8 |
invoice-train-00279 | invoice | constructed | false | Northwind Supply
650 Station Lane, Austin
INVOICE
Invoice number: INV-784299
Invoice date: 12/18/2026
Payment terms: Net 30
PO number: PO-59022
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Glass Vase | 2 | 101.96 | 203.92
Leather Office Chair | 8 | 166.17 | 1,329.36
Standing Desk Frame | 6 | 14... | 2027-01-24 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-12-18", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV-784299", "source": "span", "alts": [], "spans": [[67, 77]]}, "total": {"value": 2759.16, "source": "span", "alts": [], "spans": [... | 9 |
invoice-train-00280 | invoice | constructed | false | Harbor & Vine
864 Orchard Way, Austin
INVOICE
Invoice number: INV365365
Invoice date: Sat, Jul 10, 2027
Payment terms: Net 60
PO number: PO-76373
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Standing Desk Frame | 7 | 15.59 | 109.13
Linen Curtains | 6 | 166.22 | 997.32
Ceramic Table Lamp | 5 | 70.2... | 2027-08-17 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice wa... | {"tax": {"value": 148.0, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "invoice_date": {"value": "2027-07-10", "source": "normalised", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "... | 9 |
invoice-train-00281 | invoice | constructed | false | Brightway Electric
370 Maple Avenue, Denver
INVOICE
Invoice number: A-847269
Invoice date: 2027-02-06
Due date: 2027-04-07
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Oak Picture Frame | 4 | 21.06 | 84.24
Cast Iron Skillet | 8 | 116.99 | 935.92
Standing Desk Frame | 4 | 132.16 | 528.64
Espresso ... | 2027-03-18 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The ... | {"line_items": {"value": ["Oak Picture Frame", "Cast Iron Skillet", "Standing Desk Frame", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[191, 208], [229, 246], [269, 288], [311, 327]]}, "invoice_id": {"value": "A-847269", "source": "span", "alts": [], "spans": [[69, 77]]}, "tax": {"value": 87.14, "sourc... | 9 |
invoice-train-00282 | invoice | constructed | false | Greenfield Foods
420 Harbor Road, Raleigh
INVOICE
Invoice number: INV-816169
Invoice date: 2026-10-19
Due date: December 3, 2026
PO number: PO-31928
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Standing Desk Frame | 1 | 42.84 | 42.84
Subtotal: 42.84
We appreciate your continued business. | 2026-10-31 | {"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": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "opt... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-12-03", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_number": {"value": "INV-816169", "source": "span", "alts": [], "sp... | 8 |
invoice-train-00283 | invoice | constructed | false | Meridian Textiles
817 Station Lane, Leeds
INVOICE
Invoice number: INV408116
Invoice date: 11 March 2027
Due date: March 25, 2027
PO number: PO-40193
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 176.00 | 1,408.00
Marble Coaster Set | 5 | 23.22 | 116.10
Bamboo Shelf | 5 | 1... | 2027-04-01 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The co... | {"total": {"value": 3928.84, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-25", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "po_number": {"value": "PO-40193", "source": "span", "alts": [], "... | 8 |
invoice-train-00284 | invoice | constructed | false | Bluepeak Logistics
611 Mill Street, Dublin
INVOICE
Invoice number: INV575096
Invoice date: 12/15/2025
Due date: 12/29/2025
PO number: PO-57790
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Linen Curtains | 1 | 81.00 | 81.00
Subtotal: 81.00
Tax (8%): 6.48
Total due: USD 87.48
If you have any qu... | 2026-01-07 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "t... | {"amount_due": {"value": 87.48, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2025-12-15", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV575096", "source": "span", "alts": [], "spans": [[68, 77]]}, "discount": {"value": null, "source": "span", "alts": [], "sp... | 9 |
invoice-train-00285 | invoice | constructed | false | Meridian Textiles
279 Orchard Way, Bristol
INVOICE
Invoice number: INV853638
Invoice date: July 6, 2027
Due date: September 4, 2027
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Standing Desk Frame | 8 | 19.86 | 158.88
Floor Mirror | 7 | 128.66 | 900.62
Leather Office Chair | 7 | 34.02 | 238.14
Ba... | 2027-08-10 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions":... | {"payment_due": {"value": "2027-09-04", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1647.64, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV853638", "source": "span", "alts": [], "spans": [[68, 77]]}, "invoice_date": {"value": "2027-07-06", "source": "normalised",... | 9 |
invoice-train-00286 | invoice | constructed | false | Oakridge Hardware
993 Station Lane, Denver
INVOICE
Invoice number: A-823808
Invoice date: November 8, 2026
Payment terms: Net 14
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Oak Picture Frame | 6 | 130.86 | 785.16
Espresso Grinder | 7 | 32.50 | 227.50
Ceramic Table Lamp | 4 | 108.67 | 434.68
Espre... | 2026-11-18 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "due_date": {... | 9 |
invoice-train-00287 | invoice | constructed | false | Greenfield Foods
882 Orchard Way, Austin
INVOICE
Invoice number: A-700983
Invoice date: 19 Jan 2026
Payment terms: Net 45
PO number: PO-86921
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Glass Vase | 3 | 57.25 | 171.75
Linen Curtains | 4 | 130.46 | 521.84
Wool Throw Blanket | 6 | 127.47 | 764.8... | 2026-02-02 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", ... | {"po_number": {"value": "PO-86921", "source": "span", "alts": [], "spans": [[134, 142]]}, "tax": {"value": 291.68, "source": "span", "alts": [], "spans": []}, "grand_total": {"value": 1750.09, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-19", "source": "normalised", "alts": [], "sp... | 9 |
invoice-train-00288 | invoice | constructed | false | Northwind Supply
234 Kingsway, Dublin
INVOICE
Invoice number: INV-976431
Invoice date: January 2, 2027
Due date: February 16, 2027
PO number: PO-59425
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Glass Vase | 6 | 152.76 | 916.56
Standing Desk Frame | 4 | 100.14 | 400.56
Subtotal: 1,317.12
Tax (8%... | 2027-01-08 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions":... | {"grand_total": {"value": 1422.49, "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_date": {"value": "2027-01-02", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV-976431", "source": "spa... | 9 |
invoice-train-00289 | invoice | constructed | false | Northwind Supply
570 Bridge Street, Madison
INVOICE
Invoice number: A-957812
Invoice date: September 11, 2026
Payment terms: Net 60
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 6 | 31.96 | 191.76
Glass Vase | 6 | 150.70 | 904.20
Floor Mirror | 6 | 79.52 | 477.12
Subtotal: 1... | 2026-09-18 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late pay... | {"tax": {"value": 314.62, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp", "Glass Vase", "Floor Mirror"], "source": "span", "alts": [], "spans": [[201, 219], [241, 251], [274, 286]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": n... | 9 |
invoice-train-00290 | invoice | constructed | false | Brightway Electric
792 Elm Street, Austin
INVOICE
Invoice number: A-422487
Invoice date: December 12, 2026
Due date: Mon, Jan 11, 2027
PO number: PO-93588
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Espresso Grinder | 4 | 164.43 | 657.72
Walnut Side Table | 2 | 63.93 | 127.86
Subtotal: 785.58
Tax ... | 2026-12-30 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The descr... | {"payment_due": {"value": "2027-01-11", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "A-422487", "source": "span", "alts": [], "spans": [[67, 75]]}, "line_items": {"value": ["Espresso Grinder", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[220, 236], [259, 276]]}, "invoice_... | 9 |
invoice-train-00291 | invoice | constructed | false | Copperline Tools
98 Orchard Way, Raleigh
INVOICE
Invoice number: INV-170876
Invoice date: Sun, May 30, 2027
Due date: 29 July 2027
PO number: PO-55142
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Marble Coaster Set | 4 | 100.21 | 400.84
Floor Mirror | 2 | 63.61 | 127.22
Walnut Side Table | 5 |... | 2027-06-27 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax am... | {"payment_due": {"value": "2027-07-29", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1585.74, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 75.51, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-170876", "source": "span", "alts": [], "spans":... | 9 |
invoice-train-00292 | invoice | constructed | false | Pinecrest Media
291 Maple Avenue, Raleigh
INVOICE
Invoice number: INV-788524
Invoice date: July 8, 2026
Due date: 2026-08-07
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Oak Picture Frame | 1 | 16.63 | 16.63
Oak Picture Frame | 4 | 154.00 | 616.00
Floor Mirror | 1 | 97.79 | 97.79
Walnut Side Tabl... | 2026-08-02 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identi... | {"products": {"value": ["Oak Picture Frame", "Oak Picture Frame", "Floor Mirror", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[193, 210], [231, 248], [271, 283], [304, 321]]}, "tax": {"value": 76.07, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-788524", "source": "span", "a... | 8 |
invoice-train-00293 | invoice | constructed | false | Harbor & Vine
450 Bridge Street, Dublin
INVOICE
Invoice number: A-388005
Invoice date: 2027-02-06
Payment terms: Net 45
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Linen Curtains | 7 | 165.42 | 1,157.94
Standing Desk Frame | 7 | 81.56 | 570.92
Subtotal: 1,728.86
Tax (5%): 86.44
We appreciate... | 2027-02-25 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instru... | {"payment_due": {"value": "2027-03-23", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Linen Curtains", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[190, 204], [229, 248]]}, "invoice_date": {"value": "2027-02-06", "source": "normalised", "alts": [], "spans": []}, "tax": {"va... | 8 |
invoice-train-00294 | invoice | constructed | false | Northwind Supply
626 Harbor Road, Raleigh
INVOICE
Invoice number: A-929797
Invoice date: 19 December 2025
Due date: 18 January 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Glass Vase | 1 | 134.96 | 134.96
Leather Office Chair | 7 | 151.96 | 1,063.72
Stainless Kettle | 8 | 50.46 | 403.68
Su... | 2026-01-05 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purc... | {"line_items": {"value": ["Glass Vase", "Leather Office Chair", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[201, 211], [234, 254], [279, 295]]}, "tax": {"value": 80.12, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "grand_total": {... | 8 |
invoice-train-00295 | invoice | constructed | false | Meridian Textiles
235 Station Lane, Bristol
INVOICE
Invoice number: INV-775811
Invoice date: 14 April 2026
Payment terms: Net 45
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 57.21 | 57.21
Subtotal: 57.21
Tax (20%): 11.44
Total due: $68.65
We appreciate your continued bus... | 2026-04-17 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.... | {"invoice_number": {"value": "INV-775811", "source": "span", "alts": [], "spans": [[69, 79]]}, "tax": {"value": 11.44, "source": "span", "alts": [], "spans": []}, "total": {"value": 68.65, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-05-29", "source": "computed", "alts": [], "spans": []}, ... | 8 |
invoice-train-00296 | invoice | constructed | false | Harbor & Vine
173 Mill Street, Raleigh
INVOICE
Invoice number: INV940025
Invoice date: 16 August 2026
Due date: 2026-09-30
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Glass Vase | 2 | 169.18 | 338.36
Bamboo Shelf | 6 | 27.74 | 166.44
Marble Coaster Set | 2 | 51.29 | 102.58
Cast Iron Skillet | 6 |... | 2026-09-19 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late paym... | {"invoice_date": {"value": "2026-08-16", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 121.73, "source": "span", "alts": [], "spans": []}, "invoice_number... | 9 |
invoice-train-00297 | invoice | constructed | false | Northwind Supply
599 Station Lane, Leeds
INVOICE
Invoice number: A-950329
Invoice date: 05/13/2027
Due date: Mon, Jul 12, 2027
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 7 | 170.16 | 1,191.12
Bamboo Shelf | 5 | 65.87 | 329.35
Marble Coaster Set | 8 | 49.38 | 395.04
Subtotal... | 2027-05-22 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "optio... | {"payment_due": {"value": "2027-07-12", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "A-950329", "source": "span", "alts": [], "spans": [[66, 74]]}, "tax": {"value": 95.78, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []... | 9 |
invoice-train-00298 | invoice | constructed | false | Redwood Print House
498 Orchard Way, Dublin
INVOICE
Invoice number: INV-415831
Invoice date: 07/17/2026
Payment terms: Net 14
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 81.58 | 652.64
Subtotal: 652.64
We appreciate your continued business. | 2026-07-31 | {"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}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", ... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 652.64, "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-07-17", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"... | 9 |
invoice-train-00299 | invoice | constructed | false | Oakridge Hardware
125 Harbor Road, Dublin
INVOICE
Invoice number: A-863488
Invoice date: September 19, 2026
Payment terms: Net 14
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 98.02 | 784.16
Espresso Grinder | 8 | 154.27 | 1,234.16
Subtotal: 2,018.32
Total due: $2,018.32
Thi... | 2026-10-26 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "inst... | {"line_items": {"value": ["Cast Iron Skillet", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[195, 212], [234, 250]]}, "invoice_date": {"value": "2026-09-19", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value":... | 8 |
invoice-train-00300 | invoice | constructed | false | Copperline Tools
485 Maple Avenue, Denver
INVOICE
Invoice number: INV515671
Invoice date: 18 January 2026
Payment terms: Net 30
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Leather Office Chair | 6 | 119.90 | 719.40
Subtotal: 719.40
Tax (8%): 57.55
Total due: $776.95
If you have any questions, ... | 2026-02-27 | {"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}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The tota... | {"products": {"value": ["Leather Office Chair"], "source": "span", "alts": [], "spans": [[196, 216]]}, "tax": {"value": 57.55, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 776.95, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-18", "source": "normalised", "alts": [... | 9 |
invoice-train-00301 | invoice | constructed | false | Brightway Electric
528 Mill Street, Portland
INVOICE
Invoice number: INV-700811
Invoice date: Mon, Mar 30, 2026
Payment terms: Net 30
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Glass Vase | 7 | 84.34 | 590.38
Subtotal: 590.38
Tax (5%): 29.52
If you have any questions, reply to this message... | 2026-04-08 | {"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}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 29.52, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-700811", "source": "span", "alts": [], "spans": [[70, 80]]}, "line_items": {"... | 9 |
invoice-train-00302 | invoice | constructed | false | Lumen Office Co.
824 Ridgeview Drive, Dublin
INVOICE
Invoice number: A-803441
Invoice date: 19 May 2027
Payment terms: Net 60
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 107.82 | 107.82
Subtotal: 107.82
Tax (20%): 21.56
Total due: USD 129.38
This document is provided... | 2027-06-06 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The in... | {"tax": {"value": 21.56, "source": "span", "alts": [], "spans": []}, "total": {"value": 129.38, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-803441", "source": "span", "alts": [], "spans": [[70, 78]]}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16... | 8 |
invoice-train-00303 | invoice | constructed | false | Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% per month. This notice was generated on 2026-04-26 under policy CS-MTAHE8. Retain a copy for your records.
-----Original message-----
From: support@oakridge.com
Se... | 2026-07-26 | {"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": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The... | {"invoice_date": {"value": "2026-06-25", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV804642", "source": "span", "alts": [], "spans": [[1577, 1586]]}, "products": {"value": ["Wool Throw Blanket", "Espresso Grin... | 8 |
invoice-train-00304 | invoice | constructed | false | Bluepeak Logistics
624 Lakeshore Boulevard, Toronto
INVOICE
Invoice number: INV-834351
Invoice date: 19 Jun 2027
Payment terms: Net 30
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 3 | 82.68 | 248.04
Wool Throw Blanket | 1 | 64.74 | 64.74
Bamboo Shelf | 1 | 88.63 | 88.63
Bamb... | 2027-07-27 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The d... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-834351", "source": "span", "alts": [], "spans": [[77, 87]]}, "invoice_date": {"value": "2027-06-19", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1507.5, "source": "span", "alts": [], "spa... | 9 |
invoice-train-00305 | invoice | constructed | false | Atlas Components
902 Kingsway, Austin
INVOICE
Invoice number: A-253842
Invoice date: January 14, 2026
Payment terms: Net 60
PO number: PO-49435
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Floor Mirror | 8 | 122.55 | 980.40
Marble Coaster Set | 2 | 164.16 | 328.32
Stainless Kettle | 4 | 125.98 | ... | 2026-02-07 | {"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}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of t... | {"invoice_date": {"value": "2026-01-14", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 146.35, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-253842", "source": "span", "alts": [], "spans": [[63, 71]]}, "po_number": {"value": "PO-49435", "source": "span", "alts": [], "spans"... | 9 |
invoice-train-00306 | 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 12/27/2025 under policy CS-2P54MK. Retain a copy for your records.
-----Original message-----
From: support@oakridge.com
Se... | 2026-10-12 | {"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}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must th... | {"total": {"value": 1255.4, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 209.23, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-10-21", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-07", "source": "normalised", "alts": [], "spans": []}... | 9 |
invoice-train-00307 | invoice | constructed | false | Greenfield Foods
928 Lakeshore Boulevard, Portland
INVOICE
Invoice number: A-472359
Invoice date: 16 January 2026
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Cast Iron Skillet | 7 | 135.52 | 948.64
Linen Curtains | 7 | 108.13 | 756.91
Subtotal: 1,705.55
Tax (5%): 85.28
Thi... | 2026-02-05 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "due_date": {"value": "2026-03-02", "source": "computed", "alts": [], "spans": []},... | 9 |
invoice-train-00308 | 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 November 26, 2026 under policy CS-9EFGCE. Retain a copy for your records.
Internal notes (do not forward): account reviewed... | 2027-03-18 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be p... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-670965", "source": "span", "alts": [], "spans": [[4121, 4131]]}, "payment_due": {"value": "2027-03-10", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf", "Ceramic Table Lamp", "Espre... | 9 |
invoice-train-00309 | invoice | constructed | false | Brightway Electric
730 Kingsway, Raleigh
INVOICE
Invoice number: INV646366
Invoice date: February 20, 2027
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Marble Coaster Set | 3 | 106.38 | 319.14
Glass Vase | 7 | 80.45 | 563.15
Marble Coaster Set | 7 | 171.17 | 1,198.19
Leather... | 2027-03-13 | {"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}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice... | {"invoice_date": {"value": "2027-02-20", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans":... | 8 |
invoice-train-00310 | invoice | constructed | false | Pinecrest Media
983 Station Lane, Toronto
INVOICE
Invoice number: INV-830637
Invoice date: 10 Feb 2027
Due date: 2027-03-27
PO number: PO-65411
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bamboo Shelf | 7 | 173.59 | 1,215.13
Glass Vase | 8 | 132.15 | 1,057.20
Leather Office Chair | 4 | 82.37 | ... | 2027-03-02 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.... | {"po_number": {"value": "PO-65411", "source": "span", "alts": [], "spans": [[136, 144]]}, "supplier": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_number": {"value": "INV-830637", "source": "span", "alts": [], "spans": [[67, 77]]}, "line_items": {"value": ["Bamboo Shelf", "Gl... | 8 |
invoice-train-00311 | invoice | constructed | false | Harbor & Vine
239 Orchard Way, Raleigh
INVOICE
Invoice number: A-537303
Invoice date: 25 Aug 2026
Due date: 2026-09-08
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Linen Curtains | 3 | 54.43 | 163.29
Leather Office Chair | 3 | 44.66 | 133.98
Leather Office Chair | 7 | 65.98 | 461.86
Glass Vase | 3... | 2026-10-02 | {"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}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due incl... | {"vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "tax": {"value": 136.08, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1837.12, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-08-25", "source": "normalised", "alts": [], "spans": ... | 8 |
invoice-train-00312 | invoice | constructed | false | Redwood Print House
552 Mill Street, Austin
INVOICE
Invoice number: INV416531
Invoice date: November 3, 2026
Payment terms: Net 45
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Bluetooth Speaker | 4 | 154.58 | 618.32
Bluetooth Speaker | 7 | 145.43 | 1,018.01
Marble Coaster Set | 1 | 179.65 | 179.65
... | 2026-11-04 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The id... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 1961.26, "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "INV416531", "source": "span", "alts": [], "spans": [[69, 78]]}, "tax": {"value": 145.28, "source": "span", "alts": [], "spans": []}, "invoice_dat... | 8 |
invoice-train-00313 | invoice | constructed | false | Previous correspondence:
On Wed, Aug 19, 2026 you asked about invoice INV6807460, which was paid in full ($726.34). Reference CS-GMHY68 was closed on 22 April 2026.
Internal notes (do not forward): account reviewed on July 13, 2026; earlier balance $325.96; ticket CS-JPRN9T; next review scheduled for Sun, Jan 18, 2026... | 2027-02-08 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name... | {"invoice_id": {"value": "INV043496", "source": "span", "alts": [], "spans": [[4149, 4158]]}, "grand_total": {"value": 111.07, "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[4084, 4099]]}, "po_number": {"value": null, "source": "span", "al... | 9 |
invoice-train-00314 | invoice | constructed | false | Lumen Office Co.
359 Harbor Road, Leeds
INVOICE
Invoice number: A-185762
Invoice date: 7 January 2027
Due date: Mon, Mar 8, 2027
PO number: PO-04891
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Floor Mirror | 1 | 121.25 | 121.25
Subtotal: 121.25
Tax (20%): 24.25
Total due: $145.50
If you have an... | 2027-01-14 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the... | {"supplier": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_date": {"value": "2027-01-07", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-08", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-04891", "source": "s... | 9 |
invoice-train-00315 | invoice | constructed | false | Northwind Supply
812 Elm Street, Melbourne
INVOICE
Invoice number: INV-374450
Invoice date: 2026-08-20
Due date: Sat, Sep 19, 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Oak Picture Frame | 8 | 80.51 | 644.08
Ceramic Table Lamp | 8 | 150.22 | 1,201.76
Subtotal: 1,845.84
Tax (8%): 147.67
... | 2026-08-25 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per... | {"invoice_number": {"value": "INV-374450", "source": "span", "alts": [], "spans": [[68, 78]]}, "supplier": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Oak Picture Frame", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[200, 217], [239, 257]]},... | 9 |
invoice-train-00316 | invoice | constructed | false | Atlas Components
985 Station Lane, Melbourne
INVOICE
Invoice number: INV-416717
Invoice date: 4 November 2026
Due date: December 4, 2026
PO number: PO-43076
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 135.53 | 135.53
Espresso Grinder | 7 | 132.54 | 927.78
Subtotal: 1,063... | 2026-12-06 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "optio... | {"invoice_number": {"value": "INV-416717", "source": "span", "alts": [], "spans": [[70, 80]]}, "payment_due": {"value": "2026-12-04", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 85.06, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Atlas Components", "source": "span", "alts": []... | 9 |
invoice-train-00317 | invoice | constructed | false | Meridian Textiles
523 Harbor Road, Portland
INVOICE
Invoice number: INV-506050
Invoice date: May 14, 2027
Due date: June 28, 2027
PO number: PO-80707
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Floor Mirror | 3 | 160.77 | 482.31
Bamboo Shelf | 4 | 78.72 | 314.88
Subtotal: 797.19
Tax (5%): 39.86
To... | 2027-06-20 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The... | {"line_items": {"value": ["Floor Mirror", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[215, 227], [250, 262]]}, "invoice_number": {"value": "INV-506050", "source": "span", "alts": [], "spans": [[69, 79]]}, "total": {"value": 837.05, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-807... | 8 |
invoice-train-00318 | invoice | constructed | false | Greenfield Foods
722 Ridgeview Drive, Austin
INVOICE
Invoice number: INV-635856
Invoice date: 8 Nov 2026
Due date: January 7, 2027
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Oak Picture Frame | 5 | 29.81 | 149.05
Ceramic Table Lamp | 8 | 170.25 | 1,362.00
Linen Curtains | 4 | 17.10 | 68.40
Sub... | 2026-11-15 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount ... | {"due_date": {"value": "2027-01-07", "source": "normalised", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1895.34, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-11-08", "source": "normalised", "alts": [], "spans":... | 9 |
invoice-train-00319 | invoice | constructed | false | Northwind Supply
645 Harbor Road, Toronto
INVOICE
Invoice number: INV-247902
Invoice date: 3 Jul 2027
Due date: 1 Sep 2027
PO number: PO-03712
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Stainless Kettle | 3 | 151.95 | 455.85
Walnut Side Table | 3 | 100.53 | 301.59
Ceramic Table Lamp | 2 | 56.4... | 2027-07-05 | {"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": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount appl... | {"payment_due": {"value": "2027-09-01", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-03712", "source": "span", "alts": [], "spans": [[135, 143]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-247902", "source": "span", "alts": [... | 9 |
invoice-train-00320 | invoice | constructed | false | Kestrel Outdoor
426 Elm Street, Bristol
INVOICE
Invoice number: INV136429
Invoice date: September 27, 2026
Payment terms: Net 30
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Stainless Kettle | 8 | 172.39 | 1,379.12
Bluetooth Speaker | 5 | 33.25 | 166.25
Marble Coaster Set | 3 | 134.38 | 403.14
... | 2026-10-22 | {"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"}}, "seller": {"name": "seller", "type": "text", "instructions": "The ... | {"invoice_id": {"value": "INV136429", "source": "span", "alts": [], "spans": [[65, 74]]}, "products": {"value": ["Stainless Kettle", "Bluetooth Speaker", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[198, 214], [239, 256], [278, 296]]}, "seller": {"value": "Kestrel Outdoor", "source": "span", "alts": ... | 8 |
invoice-train-00321 | invoice | constructed | false | Atlas Components
482 Elm Street, Austin
INVOICE
Invoice number: INV-398063
Invoice date: 2027-08-10
Payment terms: Net 45
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Linen Curtains | 1 | 110.19 | 110.19
Standing Desk Frame | 2 | 176.49 | 352.98
Linen Curtains | 7 | 111.44 | 780.08
Subtotal: 1,24... | 2027-08-17 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the in... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-09-24", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-08-10", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, ... | 9 |
invoice-train-00322 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Sat, Feb 6, 2027; earlier balance $238.93; ticket CS-LAUHDV; next review scheduled for May 6, 2027. Contact Hana Nguyen with questions.
-----Original message-----
From: support@brightway.com
Sent: January 26, 2027
Thanks for reaching out about order #3442565. We ha... | 2027-07-17 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", ... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[4219, 4237]]}, "payment_due": {"value": "2027-08-14", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2027-07-15", "source": "normalised",... | 9 |
invoice-train-00323 | invoice | constructed | false | Pinecrest Media
126 Ridgeview Drive, Raleigh
INVOICE
Invoice number: A-110598
Invoice date: Sat, Apr 25, 2026
Due date: 9 Jun 2026
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Oak Picture Frame | 1 | 171.82 | 171.82
Bamboo Shelf | 8 | 71.94 | 575.52
Glass Vase | 1 | 54.01 | 54.01
Cast Iron Skille... | 2026-05-01 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions":... | {"line_items": {"value": ["Oak Picture Frame", "Bamboo Shelf", "Glass Vase", "Cast Iron Skillet", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[199, 216], [239, 251], [273, 283], [304, 321], [343, 363]]}, "payment_due": {"value": "2026-06-09", "source": "normalised", "alts": [], "spans": []}, "selle... | 9 |
invoice-train-00324 | invoice | constructed | false | Copperline Tools
756 Harbor Road, Raleigh
INVOICE
Invoice number: INV747400
Invoice date: September 21, 2026
Due date: October 5, 2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Bluetooth Speaker | 6 | 123.62 | 741.72
Linen Curtains | 7 | 24.91 | 174.37
Leather Office Chair | 1 | 38.80 | 38.80
... | 2026-10-13 | {"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.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "op... | {"due_date": {"value": "2026-10-05", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV747400", "source": "span", "alts": [], "spans": [[67, 76]]}, "seller": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "grand_total": {"value": 1687.98, "source": "computed... | 8 |
invoice-train-00325 | invoice | constructed | false | Pinecrest Media
588 Kingsway, Raleigh
INVOICE
Invoice number: INV-631837
Invoice date: June 9, 2026
Payment terms: Net 45
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Wool Throw Blanket | 4 | 78.34 | 313.36
Standing Desk Frame | 8 | 18.14 | 145.12
Glass Vase | 5 | 22.74 | 113.70
Cast Iron Skillet | ... | 2026-07-17 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "amount_due": {"name": "amount_due", "type": "number", "... | {"invoice_date": {"value": "2026-06-09", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Wool Throw Blanket", "Standing Desk Frame", "Glass Vase", "Cast Iron Skillet", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[187, 205], [227, 246], [268, 278], [300, 317], [340, 357]]}, ... | 9 |
invoice-train-00326 | invoice | constructed | false | Meridian Textiles
158 Lakeshore Boulevard, Austin
INVOICE
Invoice number: INV-358012
Invoice date: Fri, Apr 16, 2027
Due date: Tue, Jun 15, 2027
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Stainless Kettle | 8 | 60.09 | 480.72
Standing Desk Frame | 5 | 21.48 | 107.40
Wool Throw Blanket | 2 | 127.... | 2027-04-20 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that is... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-16", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []... | 9 |
invoice-train-00327 | invoice | constructed | false | Kestrel Outdoor
497 Elm Street, Raleigh
INVOICE
Invoice number: INV-904392
Invoice date: 28 May 2027
Payment terms: Net 14
PO number: PO-76562
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 62.47 | 124.94
Marble Coaster Set | 2 | 33.78 | 67.56
Stainless Kettle | 8 | 166.2... | 2027-06-21 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount ... | {"vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "payment_due": {"value": "2027-06-11", "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-904392", "source": "span", "alts": [], "s... | 9 |
invoice-train-00328 | invoice | constructed | false | Greenfield Foods
197 Mill Street, Toronto
INVOICE
Invoice number: INV-874380
Invoice date: 2026-02-15
Payment terms: Net 45
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Glass Vase | 4 | 162.35 | 649.40
Ceramic Table Lamp | 2 | 113.91 | 227.82
Floor Mirror | 8 | 37.28 | 298.24
Walnut Side Table ... | 2026-02-17 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instr... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 2751.01, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-874380", "source": "span", "alts": [], "spans": [[67, 77]]}, "products": {"value": ["Glass Vase", "Ceramic Table Lamp", "Floor Mirror", ... | 9 |
invoice-train-00329 | invoice | constructed | false | Greenfield Foods
474 Orchard Way, Portland
INVOICE
Invoice number: INV964465
Invoice date: Thu, May 6, 2027
Payment terms: Net 60
PO number: PO-84523
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Leather Office Chair | 8 | 37.99 | 303.92
Standing Desk Frame | 8 | 53.07 | 424.56
Cast Iron Skillet | ... | 2027-05-09 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the inv... | {"invoice_number": {"value": "INV964465", "source": "span", "alts": [], "spans": [[68, 77]]}, "po_number": {"value": "PO-84523", "source": "span", "alts": [], "spans": [[142, 150]]}, "invoice_date": {"value": "2027-05-06", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", ... | 8 |
invoice-train-00330 | invoice | constructed | false | Redwood Print House
149 Maple Avenue, Toronto
INVOICE
Invoice number: INV166606
Invoice date: 2027-06-11
Payment terms: Net 14
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Walnut Side Table | 5 | 82.50 | 412.50
Linen Curtains | 3 | 54.08 | 162.24
Standing Desk Frame | 2 | 164.67 | 329.34
Oak Pict... | 2027-06-24 | {"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": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-11", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 2209.82, "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Redwood Print House", "source": "span", "alts": [], "s... | 9 |
invoice-train-00331 | invoice | constructed | false | Pinecrest Media
756 Bridge Street, Raleigh
INVOICE
Invoice number: INV170824
Invoice date: December 3, 2025
Due date: February 1, 2026
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 1 | 24.47 | 24.47
Stainless Kettle | 8 | 154.73 | 1,237.84
Subtotal: 1,262.31
Tax (5%): 63.12
... | 2026-01-12 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type":... | {"products": {"value": ["Ceramic Table Lamp", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[204, 222], [243, 259]]}, "amount_due": {"value": 1325.43, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-02-01", "source": "normalised", "alts": [], "spans": []}, "late_fee": {"value":... | 9 |
invoice-train-00332 | invoice | constructed | false | -----Original message-----
From: support@meridian.com
Sent: February 4, 2027
Thanks for reaching out about order #3660563. We have issued a refund of $99.08. Your case number is CS-SEGN5Q. If anything else comes up, reply to this email.
Previous correspondence:
On 2027-01-27 you asked about invoice INV9582456, which ... | 2027-08-07 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The dat... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-08-28", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2027-07-29", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Bamboo Shelf", "Leather ... | 9 |
invoice-train-00333 | invoice | constructed | false | Greenfield Foods
520 Elm Street, Portland
INVOICE
Invoice number: INV-455507
Invoice date: 27 Jul 2027
Due date: 10 Sep 2027
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bluetooth Speaker | 7 | 33.82 | 236.74
Linen Curtains | 3 | 45.36 | 136.08
Floor Mirror | 7 | 152.38 | 1,066.66
Marble Coaster... | 2027-08-05 | {"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": "INV-455507", "source": "span", "alts": [], "spans": [[67, 77]]}, "products": {"value": ["Bluetooth Speaker", "Linen Curtains", "Floor Mirror", "Marble Coaster Set", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[194, 211], [233, 247], [269, 281], [306, 324], [346, 363]]}, "... | 8 |
invoice-train-00334 | invoice | constructed | false | Harbor & Vine
258 Mill Street, Portland
INVOICE
Invoice number: A-720173
Invoice date: Tue, Jun 22, 2027
Due date: Thu, Jul 22, 2027
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Marble Coaster Set | 5 | 177.42 | 887.10
Glass Vase | 8 | 43.62 | 348.96
Stainless Kettle | 3 | 84.72 | 254.16
Glass Va... | 2027-07-12 | {"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}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice b... | {"invoice_id": {"value": "A-720173", "source": "span", "alts": [], "spans": [[65, 73]]}, "tax": {"value": 160.15, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-07-22", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-22", "source": "normalised", "alts": [... | 9 |
invoice-train-00335 | invoice | constructed | false | Summit Ceramics
369 Orchard Way, Raleigh
INVOICE
Invoice number: A-905870
Invoice date: Mon, Jan 26, 2026
Due date: March 12, 2026
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 12.73 | 76.38
Bamboo Shelf | 2 | 160.44 | 320.88
Walnut Side Table | 6 | 22.87 | 137.22
Oak Pict... | 2026-02-10 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed... | {"due_date": {"value": "2026-03-12", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-26", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Bamboo Shelf", "Walnut Side Table", "Oak Picture Frame"], "source": "span", "alts": [], "spans":... | 8 |
invoice-train-00336 | invoice | constructed | false | Brightway Electric
224 Harbor Road, Madison
INVOICE
Invoice number: INV617937
Invoice date: 30 December 2026
Due date: 13 Jan 2027
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 1 | 12.99 | 12.99
Ceramic Table Lamp | 3 | 59.42 | 178.26
Bamboo Shelf | 1 | 162.79 | 162.79
Subtot... | 2027-02-03 | {"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": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, i... | {"invoice_date": {"value": "2026-12-30", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2027-01-13", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 371.74, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": ... | 8 |
invoice-train-00337 | invoice | constructed | false | Copperline Tools
982 Maple Avenue, Madison
INVOICE
Invoice number: INV351301
Invoice date: 10 November 2026
Payment terms: Net 60
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Wool Throw Blanket | 8 | 40.17 | 321.36
Linen Curtains | 2 | 155.75 | 311.50
Standing Desk Frame | 4 | 100.65 | 402.60
Cera... | 2026-12-06 | {"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": 271.9, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV351301", "source": "span", "alts": [], "spans": [[68, 77]]}, "payment_due": {"value": "2027-01-09", "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Copperline Tools", "source": "span", "alts": [], "sp... | 9 |
invoice-train-00338 | invoice | constructed | false | Greenfield Foods
475 Ridgeview Drive, Raleigh
INVOICE
Invoice number: A-101284
Invoice date: 2026-10-28
Payment terms: Net 45
PO number: PO-57869
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Standing Desk Frame | 5 | 131.32 | 656.60
Stainless Kettle | 7 | 51.85 | 362.95
Glass Vase | 5 | 135.85 | ... | 2026-11-10 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-10-28", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []},... | 9 |
invoice-train-00339 | invoice | constructed | false | Bluepeak Logistics
17 Lakeshore Boulevard, Austin
INVOICE
Invoice number: INV310541
Invoice date: 2026-12-20
Due date: 01/19/2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Walnut Side Table | 7 | 101.27 | 708.89
Leather Office Chair | 4 | 130.53 | 522.12
Bamboo Shelf | 2 | 107.09 | 214.18
Blue... | 2027-01-26 | {"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": 423.21, "source": "span", "alts": [], "spans": []}, "total": {"value": 2539.24, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "spans": [[0, 18]]}, "invoice... | 8 |
invoice-train-00340 | invoice | constructed | false | Meridian Textiles
504 Ridgeview Drive, Denver
INVOICE
Invoice number: INV-099284
Invoice date: 5 Apr 2027
Due date: Thu, May 20, 2027
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Stainless Kettle | 4 | 72.06 | 288.24
Marble Coaster Set | 2 | 161.85 | 323.70
Wool Throw Blanket | 1 | 12.79 | 12.79
... | 2027-04-16 | {"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}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date t... | {"total": {"value": 749.68, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 124.95, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-05", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items"... | 8 |
invoice-train-00341 | invoice | constructed | false | Pinecrest Media
530 Orchard Way, Toronto
INVOICE
Invoice number: INV746767
Invoice date: 2026-06-10
Payment terms: Net 60
PO number: PO-49745
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Leather Office Chair | 7 | 95.40 | 667.80
Glass Vase | 1 | 78.84 | 78.84
Subtotal: 746.64
Tax (8%): 59.73
To... | 2026-07-11 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice... | {"tax": {"value": 59.73, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-10", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV746767", "source": "span", "alts": [], "spans": [[66, 75]]}, "po_number": {"value": "PO-49745", "source": "span", "alts": [], "sp... | 8 |
invoice-train-00342 | invoice | constructed | false | Harbor & Vine
266 Kingsway, Toronto
INVOICE
Invoice number: INV-242414
Invoice date: 19 October 2026
Due date: 12/18/2026
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Standing Desk Frame | 1 | 8.63 | 8.63
Subtotal: 8.63
Total due: USD 8.63
We appreciate your continued business. | 2026-11-03 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "opt... | {"due_date": {"value": "2026-12-18", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 8.63, "source": "span", "alts": [], "spans": [... | 8 |
invoice-train-00343 | invoice | constructed | false | Greenfield Foods
959 Maple Avenue, Dublin
INVOICE
Invoice number: INV542948
Invoice date: April 27, 2026
Payment terms: Net 30
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Walnut Side Table | 5 | 111.23 | 556.15
Subtotal: 556.15
Tax (5%): 27.81
Total due: USD 583.96
If you have any questions, re... | 2026-05-07 | {"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}}, "products": {"name": "products", "type": "list", "instructions": "The products bille... | {"total": {"value": 583.96, "source": "span", "alts": [], "spans": []}, "tax": {"value": 27.81, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table"], "source": "span", "alts": [], "spans": [[194, 211]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice... | 9 |
invoice-train-00344 | invoice | constructed | false | Brightway Electric
292 Station Lane, Toronto
INVOICE
Invoice number: INV492114
Invoice date: 2027-05-12
Payment terms: Net 45
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 58.44 | 350.64
Stainless Kettle | 7 | 121.24 | 848.68
Ceramic Table Lamp | 1 | 58.88 | 58.88
Subtotal: 1... | 2027-06-01 | {"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 invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.... | {"payment_due": {"value": "2027-06-26", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-05-12", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 100.66, "source": "span", "alts": [], "spans": []}, "total": {"value": 1358.86, "source": "computed", "alts": [], "spans": []... | 8 |
invoice-train-00345 | invoice | constructed | false | Pinecrest Media
734 Harbor Road, Melbourne
INVOICE
Invoice number: INV021729
Invoice date: June 21, 2027
Due date: Mon, Jul 5, 2027
PO number: PO-52042
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Espresso Grinder | 5 | 51.61 | 258.05
Walnut Side Table | 1 | 126.73 | 126.73
Stainless Kettle | 2... | 2027-07-30 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payme... | {"supplier": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "total": {"value": 1345.4, "source": "computed", "alts": [], "spans": []}, "due_date": {"value": "2027-07-05", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Espresso Grinder", "Walnut Side Table", "S... | 9 |
invoice-train-00346 | invoice | constructed | false | Kestrel Outdoor
965 Orchard Way, Austin
INVOICE
Invoice number: INV-763557
Invoice date: 16 Mar 2027
Due date: 2027-03-30
PO number: PO-94020
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Stainless Kettle | 3 | 10.84 | 32.52
Oak Picture Frame | 8 | 22.75 | 182.00
Standing Desk Frame | 4 | 61.61 | ... | 2027-03-22 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount ... | {"payment_due": {"value": "2027-03-30", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-763557", "source": "span", "alts": [], "spans": [[65, 75]]}, "total": {"value": 553.15, "source": "span", "alts": [], "spans": []}, "tax": {"value": 92.19, "source": "span", "alts": [], "spans": []}, "... | 9 |
invoice-train-00347 | invoice | constructed | false | Redwood Print House
184 Mill Street, Madison
INVOICE
Invoice number: INV101847
Invoice date: 2027-07-27
Due date: Thu, Aug 26, 2027
PO number: PO-66030
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Linen Curtains | 6 | 177.56 | 1,065.36
Espresso Grinder | 6 | 43.42 | 260.52
Bluetooth Speaker | 2 |... | 2027-07-30 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructi... | {"amount_due": {"value": 2379.41, "source": "computed", "alts": [], "spans": []}, "vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "invoice_id": {"value": "INV101847", "source": "span", "alts": [], "spans": [[70, 79]]}, "late_fee": {"value": null, "source": "span", "alts": [... | 9 |
invoice-train-00348 | invoice | constructed | false | Meridian Textiles
568 Maple Avenue, Portland
INVOICE
Invoice number: INV523455
Invoice date: 2026-01-11
Due date: 2026-01-25
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Linen Curtains | 8 | 40.57 | 324.56
Leather Office Chair | 2 | 23.09 | 46.18
Subtotal: 370.74
Total due: $370.74
If you have ... | 2026-02-03 | {"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": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "invoice_date": {"value": "2026-01-11", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Linen Curtains", "Leather Office Chair"],... | 9 |
invoice-train-00349 | invoice | constructed | false | Northwind Supply
738 Orchard Way, Toronto
INVOICE
Invoice number: A-094343
Invoice date: Thu, Sep 24, 2026
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Marble Coaster Set | 7 | 95.66 | 669.62
Subtotal: 669.62
Tax (5%): 33.48
We appreciate your continued business. | 2026-10-07 | {"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": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must... | {"invoice_date": {"value": "2026-09-24", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-10-24", "source": "computed", "alts": [], "spans": []}, "grand_total": {"value": 703.1, "source": "computed", "alts": [], "sp... | 9 |
invoice-train-00350 | 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 06/22/2025 under policy CS-PUUTKG. Retain a copy for your records.
-----Original message-----
From: support@silverleaf.com
... | 2026-02-11 | {"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 invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.... | {"payment_due": {"value": "2026-03-05", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-19", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Linen Curtains", "Oak Picture Frame", "Leather ... | 9 |
invoice-train-00351 | invoice | constructed | false | Harbor & Vine
521 Bridge Street, Portland
INVOICE
Invoice number: INV-238953
Invoice date: 24 Jun 2027
Due date: 23 August 2027
PO number: PO-89951
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Leather Office Chair | 1 | 10.35 | 10.35
Bluetooth Speaker | 8 | 140.35 | 1,122.80
Ceramic Table Lamp | 2... | 2027-07-09 | {"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": "2027-06-24", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 123.06, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Leather Office Chair", "Bluetooth Speaker", "Ceramic Table Lamp", "Stainless Kettle", "Stainless Kettle"], "source": "span", "alts": [... | 8 |
invoice-train-00352 | invoice | constructed | false | Redwood Print House
30 Kingsway, Madison
INVOICE
Invoice number: INV488487
Invoice date: 03/24/2026
Payment terms: Net 14
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Glass Vase | 3 | 15.53 | 46.59
Bamboo Shelf | 5 | 162.71 | 813.55
Subtotal: 860.14
Tax (8%): 68.81
Total due: USD 928.95
We app... | 2026-04-22 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount ... | {"invoice_date": {"value": "2026-03-24", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 68.81, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 928.95, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV488487", "source": "span", "alts": [], "spans": [[66,... | 8 |
invoice-train-00353 | invoice | constructed | false | Atlas Components
205 Harbor Road, Portland
INVOICE
Invoice number: A-647846
Invoice date: 23 June 2027
Due date: 2027-07-07
PO number: PO-17409
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Walnut Side Table | 3 | 24.89 | 74.67
Subtotal: 74.67
Tax (20%): 14.93
We appreciate your continued busi... | 2027-06-25 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "po_number": {"value": "PO-17409", "source": "span", "alts": [], "spans": [[136, 144]]}, "invoice_id": {"value": "A-647846", "source": "span", "alts": [], "... | 9 |
invoice-train-00354 | invoice | constructed | false | Atlas Components
322 Station Lane, Melbourne
INVOICE
Invoice number: INV150349
Invoice date: 2026-05-10
Due date: July 9, 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Floor Mirror | 8 | 13.43 | 107.44
Subtotal: 107.44
Tax (5%): 5.37
This document is provided for your records. | 2026-06-13 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options"... | {"due_date": {"value": "2026-07-09", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-10", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 5.37, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Atlas Components", "source": "span", "alts": [], "spans... | 9 |
invoice-train-00355 | 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 8 March 2026 under policy CS-LWB6C4. Retain a copy for your records.
-----Original message-----
From: support@lumen.com
Sen... | 2026-12-15 | {"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": 94.99, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-12-01", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 1994.69, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-47836", "source": "span", "alts": [], "spans": [[9320, 9328]]}... | 9 |
invoice-train-00356 | invoice | constructed | false | Harbor & Vine
200 Mill Street, Austin
INVOICE
Invoice number: A-270501
Invoice date: 2026-09-01
Due date: 2026-10-16
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Standing Desk Frame | 3 | 174.68 | 524.04
Subtotal: 524.04
Total due: $524.04
If you have any questions, reply to this message and ou... | 2026-10-04 | {"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": 524.04, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-09-01", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "A-270501", "source": "span", "alts": [], "spans": [[63, 71]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []... | 8 |
invoice-train-00357 | invoice | constructed | false | Northwind Supply
925 Station Lane, Madison
INVOICE
Invoice number: INV925737
Invoice date: Wed, Jan 27, 2027
Due date: 02/26/2027
PO number: PO-59145
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Stainless Kettle | 4 | 25.57 | 102.28
Glass Vase | 7 | 81.00 | 567.00
Bamboo Shelf | 1 | 56.70 | 56.70
... | 2027-03-07 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice wa... | {"due_date": {"value": "2027-02-26", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-59145", "source": "span", "alts": [], "spans": [[142, 150]]}, "invoice_date": {"value": "2027-01-27", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Stainless Kettle", "Glass Va... | 9 |
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