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-00358 | invoice | constructed | false | Meridian Textiles
934 Lakeshore Boulevard, Portland
INVOICE
Invoice number: INV829601
Invoice date: 2026-06-08
Payment terms: Net 30
PO number: PO-10092
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 3 | 140.87 | 422.61
Bluetooth Speaker | 3 | 117.23 | 351.69
Subtotal: 774.30
... | 2026-07-18 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "Th... | {"payment_due": {"value": "2026-07-08", "source": "computed", "alts": [], "spans": []}, "total": {"value": 774.3, "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Ceramic Table Lamp", "Bluetooth Speaker"], "source": "span", "alts": [], "spans": [[221, 239], [262, 279]]}, "invoice_date": {"value":... | 8 |
invoice-train-00359 | invoice | constructed | false | Bluepeak Logistics
241 Station Lane, Bristol
INVOICE
Invoice number: INV-724871
Invoice date: 2026-04-13
Due date: June 12, 2026
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 7 | 28.47 | 199.29
Oak Picture Frame | 2 | 34.22 | 68.44
Espresso Grinder | 2 | 39.15 | 78.30
Bamboo Shel... | 2026-05-21 | {"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"}}, "po_number": {"name": "po_number", "type": "text", "instructions":... | {"invoice_id": {"value": "INV-724871", "source": "span", "alts": [], "spans": [[70, 80]]}, "products": {"value": ["Ceramic Table Lamp", "Oak Picture Frame", "Espresso Grinder", "Bamboo Shelf", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[194, 212], [234, 251], [272, 288], [309, 321], [343, 360]]}, "po... | 9 |
invoice-train-00360 | 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 10, 2025 under policy CS-V4CNXX. Retain a copy for your records.
Previous correspondence:
On 12/15/2025 you asked ... | 2026-05-04 | {"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": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier ... | {"supplier": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[1595, 1610]]}, "invoice_date": {"value": "2026-03-26", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-032853", "source": "span", "alts": [], "spans": [[1663, 1673]]}, "products": {"value": ["Linen Curtains... | 9 |
invoice-train-00361 | invoice | constructed | false | Redwood Print House
489 Orchard Way, Portland
INVOICE
Invoice number: INV-708266
Invoice date: Mon, Mar 8, 2027
Due date: 22 Mar 2027
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Linen Curtains | 5 | 56.57 | 282.85
Glass Vase | 5 | 130.02 | 650.10
Espresso Grinder | 2 | 73.99 | 147.98
Subtotal: 1... | 2027-03-18 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Linen Curtains", "Glass Vase", "Espresso Grinder"], "s... | 9 |
invoice-train-00362 | invoice | constructed | false | Greenfield Foods
487 Harbor Road, Leeds
INVOICE
Invoice number: INV-559725
Invoice date: March 2, 2027
Due date: 03/16/2027
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bamboo Shelf | 5 | 13.21 | 66.05
Floor Mirror | 7 | 136.22 | 953.54
Marble Coaster Set | 7 | 98.22 | 687.54
Espresso Grinder |... | 2027-04-06 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The ... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Bamboo Shelf", "Floor Mirror", "Marble Coaster Set", "Espresso Grinder", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[194, 206], [227, 239], [262, 280], [302, 318], [340, 352]]}, "amount_due": {"value": 1918.09, "... | 8 |
invoice-train-00363 | invoice | constructed | false | Atlas Components
499 Bridge Street, Bristol
INVOICE
Invoice number: A-869488
Invoice date: Sat, Jan 17, 2026
Due date: 2026-02-16
PO number: PO-88035
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Marble Coaster Set | 2 | 113.95 | 227.90
Glass Vase | 3 | 76.54 | 229.62
Ceramic Table Lamp | 3 | 48.96... | 2026-01-22 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice wa... | {"po_number": {"value": "PO-88035", "source": "span", "alts": [], "spans": [[142, 150]]}, "due_date": {"value": "2026-02-16", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-17", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 101.04, "source": "span", "alts": [],... | 8 |
invoice-train-00364 | invoice | constructed | false | Lumen Office Co.
787 Mill Street, Raleigh
INVOICE
Invoice number: INV142311
Invoice date: September 25, 2026
Payment terms: Net 14
PO number: PO-48406
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 175.61 | 526.83
Standing Desk Frame | 2 | 166.49 | 332.98
Oak Picture Frame | ... | 2026-11-03 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description... | {"po_number": {"value": "PO-48406", "source": "span", "alts": [], "spans": [[143, 151]]}, "payment_due": {"value": "2026-10-09", "source": "computed", "alts": [], "spans": []}, "line_items": {"value": ["Cast Iron Skillet", "Standing Desk Frame", "Oak Picture Frame", "Standing Desk Frame"], "source": "span", "alts": [],... | 9 |
invoice-train-00365 | invoice | constructed | false | Copperline Tools
458 Harbor Road, Denver
INVOICE
Invoice number: INV761183
Invoice date: 28 Jun 2026
Due date: 12 Aug 2026
PO number: PO-67958
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Linen Curtains | 2 | 33.79 | 67.58
Marble Coaster Set | 1 | 142.96 | 142.96
Subtotal: 210.54
Tax (5%): 10.5... | 2026-07-26 | {"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": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand... | {"due_date": {"value": "2026-08-12", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV761183", "source": "span", "alts": [], "spans": [[66, 75]]}, "grand_total": {"value": 221.07, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-67958", "source": "span", "alts": []... | 8 |
invoice-train-00366 | invoice | constructed | false | Brightway Electric
795 Orchard Way, Austin
INVOICE
Invoice number: INV-913623
Invoice date: 2027-06-11
Due date: 26 Jul 2027
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Standing Desk Frame | 6 | 41.34 | 248.04
Walnut Side Table | 2 | 76.91 | 153.82
Wool Throw Blanket | 7 | 129.63 | 907.41
Floor M... | 2027-06-25 | {"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": {}}, "supplier": {"name": "supplier", "type": "text", "instructions":... | {"total": {"value": 1767.18, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-06-11", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "po_number": {"value": null, "source": "span", "alts": [],... | 9 |
invoice-train-00367 | invoice | constructed | false | Redwood Print House
465 Ridgeview Drive, Dublin
INVOICE
Invoice number: INV-824952
Invoice date: Sat, May 30, 2026
Due date: 2026-07-14
PO number: PO-18999
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Marble Coaster Set | 5 | 139.59 | 697.95
Subtotal: 697.95
Tax (5%): 34.90
If you have any que... | 2026-06-22 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The to... | {"line_items": {"value": ["Marble Coaster Set"], "source": "span", "alts": [], "spans": [[225, 243]]}, "po_number": {"value": "PO-18999", "source": "span", "alts": [], "spans": [[148, 156]]}, "total": {"value": 732.85, "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts":... | 9 |
invoice-train-00368 | invoice | constructed | false | Redwood Print House
839 Bridge Street, Toronto
INVOICE
Invoice number: INV-532050
Invoice date: May 20, 2026
Due date: 3 June 2026
PO number: PO-13352
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Walnut Side Table | 1 | 26.30 | 26.30
Glass Vase | 7 | 72.48 | 507.36
Linen Curtains | 3 | 104.91 | ... | 2026-06-06 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "total": {"name": "total", "type": "number", "instructions": "The to... | {"vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "products": {"value": ["Walnut Side Table", "Glass Vase", "Linen Curtains"], "source": "span", "alts": [], "spans": [[220, 237], [258, 268], [290, 304]]}, "total": {"value": 1018.07, "source": "span", "alts": [], "spans": []}... | 9 |
invoice-train-00369 | invoice | constructed | false | Bluepeak Logistics
832 Harbor Road, Madison
INVOICE
Invoice number: INV059279
Invoice date: Sat, Mar 14, 2026
Due date: Wed, May 13, 2026
PO number: PO-66887
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Espresso Grinder | 8 | 92.58 | 740.64
Linen Curtains | 4 | 114.45 | 457.80
Oak Picture Frame |... | 2026-04-09 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instru... | {"line_items": {"value": ["Espresso Grinder", "Linen Curtains", "Oak Picture Frame", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[226, 242], [264, 278], [301, 318], [341, 353]]}, "invoice_date": {"value": "2026-03-14", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Bluepeak Logist... | 9 |
invoice-train-00370 | invoice | constructed | false | Silverleaf Labs
349 Lakeshore Boulevard, Melbourne
INVOICE
Invoice number: A-809140
Invoice date: 2026-02-08
Payment terms: Net 30
PO number: PO-21451
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Stainless Kettle | 5 | 64.10 | 320.50
Bluetooth Speaker | 1 | 115.63 | 115.63
Standing Desk Frame | 7 ... | 2026-03-01 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "... | {"po_number": {"value": "PO-21451", "source": "span", "alts": [], "spans": [[143, 151]]}, "line_items": {"value": ["Stainless Kettle", "Bluetooth Speaker", "Standing Desk Frame", "Espresso Grinder", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[218, 234], [256, 273], [296, 315], [340, 356], [379, 397]... | 9 |
invoice-train-00371 | invoice | constructed | false | Bluepeak Logistics
411 Ridgeview Drive, Melbourne
INVOICE
Invoice number: INV565422
Invoice date: 23 October 2026
Due date: December 7, 2026
PO number: PO-07080
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Marble Coaster Set | 5 | 127.54 | 637.70
Bamboo Shelf | 4 | 11.38 | 45.52
Ceramic Table ... | 2026-11-30 | {"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": ["Marble Coaster Set", "Bamboo Shelf", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[232, 250], [273, 285], [306, 324]]}, "payment_due": {"value": "2026-12-07", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-07080", "source": "span", "alts": [], "... | 9 |
invoice-train-00372 | invoice | constructed | false | Summit Ceramics
980 Orchard Way, Austin
INVOICE
Invoice number: INV-740536
Invoice date: 8 Mar 2027
Payment terms: Net 14
PO number: PO-82641
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Oak Picture Frame | 6 | 10.06 | 60.36
Cast Iron Skillet | 2 | 106.78 | 213.56
Marble Coaster Set | 8 | 148.89 |... | 2027-03-31 | {"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": {}}, "discount": {"name": "discount", "type": "number", "instructio... | {"line_items": {"value": ["Oak Picture Frame", "Cast Iron Skillet", "Marble Coaster Set", "Marble Coaster Set", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[209, 226], [247, 264], [287, 305], [330, 348], [370, 387]]}, "invoice_id": {"value": "INV-740536", "source": "span", "alts": [], "spans": [[65, 7... | 9 |
invoice-train-00373 | invoice | constructed | false | -----Original message-----
From: support@redwood.com
Sent: 6 Oct 2026
Thanks for reaching out about order #8099088. We have issued a refund of $243.79. Your case number is CS-VL4AWV. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims mus... | 2027-02-20 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment... | {"total": {"value": 3138.29, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV161033", "source": "span", "alts": [], "spans": [[9294, 9303]]}, "po_number"... | 9 |
invoice-train-00374 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 2026-01-24; earlier balance $323.85; ticket CS-4FASHJ; next review scheduled for 11/21/2026. Contact Zara Patel with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may in... | 2026-11-23 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The... | {"invoice_date": {"value": "2026-11-07", "source": "normalised", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV196773", "source": "span", "alts": [], "spans": [[9143, 9152]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []... | 9 |
invoice-train-00375 | invoice | constructed | false | Northwind Supply
963 Harbor Road, Dublin
INVOICE
Invoice number: INV844276
Invoice date: June 12, 2027
Due date: 2027-07-12
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 4 | 25.44 | 101.76
Bluetooth Speaker | 3 | 110.79 | 332.37
Wool Throw Blanket | 8 | 142.90 | 1,143.20
Lea... | 2027-07-21 | {"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": {}}, "grand_total": {"name": "grand_total", "type": "number", "instruc... | {"line_items": {"value": ["Ceramic Table Lamp", "Bluetooth Speaker", "Wool Throw Blanket", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[194, 212], [234, 251], [274, 292], [317, 337]]}, "invoice_number": {"value": "INV844276", "source": "span", "alts": [], "spans": [[66, 75]]}, "grand_total": {"valu... | 9 |
invoice-train-00376 | invoice | constructed | false | Summit Ceramics
931 Bridge Street, Madison
INVOICE
Invoice number: INV-624990
Invoice date: 2027-04-16
Payment terms: Net 14
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 5 | 29.15 | 145.75
Subtotal: 145.75
Tax (20%): 29.15
We appreciate your continued business. | 2027-05-21 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amo... | {"due_date": {"value": "2027-04-30", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-16", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 174.9, "source": "computed", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans":... | 9 |
invoice-train-00377 | invoice | constructed | false | Kestrel Outdoor
522 Harbor Road, Leeds
INVOICE
Invoice number: INV-093964
Invoice date: February 4, 2026
Due date: 2026-04-05
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Espresso Grinder | 1 | 4.07 | 4.07
Subtotal: 4.07
Tax (5%): 0.20
Total due: USD 4.27
If you have any questions, reply to t... | 2026-02-12 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options... | {"tax": {"value": 0.2, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-093964", "source": "span", "alts": [], "spans": [[64, 74]]}... | 8 |
invoice-train-00378 | invoice | constructed | false | -----Original message-----
From: support@greenfield.com
Sent: 29 Sep 2026
Thanks for reaching out about order #1996597. We have issued a refund of $552.12. Your case number is CS-VXPCQU. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims... | 2027-02-17 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "Th... | {"products": {"value": ["Walnut Side Table", "Linen Curtains", "Stainless Kettle", "Floor Mirror"], "source": "span", "alts": [], "spans": [[4308, 4325], [4350, 4364], [4387, 4403], [4428, 4440]]}, "invoice_date": {"value": "2027-01-09", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 593.18, "source... | 8 |
invoice-train-00379 | invoice | constructed | false | Harbor & Vine
254 Ridgeview Drive, Toronto
INVOICE
Invoice number: INV204847
Invoice date: 15 February 2026
Payment terms: Net 30
PO number: PO-68783
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 33.02 | 264.16
Oak Picture Frame | 4 | 140.52 | 562.08
Subtotal: 826.24
Tax (... | 2026-03-19 | {"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}}, "discount": {"name": "discount", "type": "number", "instructions": "An... | {"invoice_id": {"value": "INV204847", "source": "span", "alts": [], "spans": [[68, 77]]}, "grand_total": {"value": 892.34, "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-15", "source": "normalised", "alts": [], "... | 9 |
invoice-train-00380 | invoice | constructed | false | Previous correspondence:
On 2026-12-01 you asked about invoice INV4292098, which was paid in full ($56.83). Reference CS-MZCHWK was closed on April 18, 2027.
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 m... | 2027-08-09 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date ... | {"vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[4130, 4146]]}, "invoice_id": {"value": "INV-139721", "source": "span", "alts": [], "spans": [[4196, 4206]]}, "invoice_date": {"value": "2027-07-14", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 2628.45, "source": "... | 9 |
invoice-train-00381 | invoice | constructed | false | Harbor & Vine
762 Station Lane, Raleigh
INVOICE
Invoice number: INV892328
Invoice date: April 9, 2026
Payment terms: Net 30
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Glass Vase | 8 | 88.31 | 706.48
Standing Desk Frame | 7 | 22.71 | 158.97
Marble Coaster Set | 8 | 79.56 | 636.48
Subtotal: 1,... | 2026-05-04 | {"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": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date th... | {"payment_due": {"value": "2026-05-09", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-04-09", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "s... | 8 |
invoice-train-00382 | invoice | constructed | false | Redwood Print House
426 Maple Avenue, Raleigh
INVOICE
Invoice number: INV117540
Invoice date: 02/14/2026
Payment terms: Net 30
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Oak Picture Frame | 4 | 110.23 | 440.92
Wool Throw Blanket | 5 | 69.16 | 345.80
Leather Office Chair | 7 | 172.82 | 1,209.7... | 2026-02-14 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instruct... | {"invoice_date": {"value": "2026-02-14", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 2156.18, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-03-16", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "INV117540", "source": "span", "alts... | 8 |
invoice-train-00383 | invoice | constructed | false | Redwood Print House
723 Ridgeview Drive, Dublin
INVOICE
Invoice number: INV-256417
Invoice date: 2026-09-18
Payment terms: Net 45
PO number: PO-80901
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Stainless Kettle | 4 | 11.02 | 44.08
Ceramic Table Lamp | 2 | 102.21 | 204.42
Floor Mirror | 8 | 8.91 ... | 2026-10-15 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "Th... | {"total": {"value": 532.67, "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-80901", "source": "span", "alts": [], "spans": [[142, 150]]}, "invoice_date": {"value": "2026-09-18", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-11-02", "source": "computed", "alts":... | 8 |
invoice-train-00384 | invoice | constructed | false | Lumen Office Co.
192 Kingsway, Toronto
INVOICE
Invoice number: INV605710
Invoice date: April 3, 2026
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Cast Iron Skillet | 5 | 33.38 | 166.90
Glass Vase | 5 | 116.25 | 581.25
Leather Office Chair | 4 | 71.09 | 284.36
Subtotal: 1,032... | 2026-04-29 | {"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": 1032.51, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-04-03", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV605710", "source": "span", "alts": [], "spans": [[64, 73]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []... | 8 |
invoice-train-00385 | invoice | constructed | false | Oakridge Hardware
188 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV877969
Invoice date: 07/13/2026
Payment terms: Net 30
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Espresso Grinder | 8 | 157.08 | 1,256.64
Floor Mirror | 8 | 59.72 | 477.76
Cast Iron Skillet | 4 | 74.06 | 296.24
Subtota... | 2026-08-06 | {"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}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoi... | {"invoice_id": {"value": "INV877969", "source": "span", "alts": [], "spans": [[75, 84]]}, "tax": {"value": 101.53, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "due_date": {"value": "2026-08-12", "source": "computed", "alts": [],... | 9 |
invoice-train-00386 | invoice | constructed | false | Redwood Print House
393 Ridgeview Drive, Leeds
INVOICE
Invoice number: INV312555
Invoice date: April 10, 2026
Payment terms: Net 60
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Stainless Kettle | 7 | 18.54 | 129.78
Stainless Kettle | 1 | 12.09 | 12.09
Subtotal: 141.87
Tax (8%): 11.35
Total due: ... | 2026-05-07 | {"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}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number."... | {"invoice_id": {"value": "INV312555", "source": "span", "alts": [], "spans": [[72, 81]]}, "tax": {"value": 11.35, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-06-09", "source": "computed", "alts": [], "spans": []}, "prod... | 8 |
invoice-train-00387 | invoice | constructed | false | Harbor & Vine
108 Maple Avenue, Portland
INVOICE
Invoice number: A-509270
Invoice date: April 20, 2027
Payment terms: Net 45
PO number: PO-09393
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Floor Mirror | 5 | 130.84 | 654.20
Oak Picture Frame | 8 | 177.27 | 1,418.16
Oak Picture Frame | 1 | 16.36 |... | 2027-04-23 | {"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}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, inclu... | {"invoice_date": {"value": "2027-04-20", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 279.75, "source": "span", "alts": [], "spans": []}, "total": {"value": 3776.57, "source": "computed", "alts": [], "spans": []}, "supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 1... | 9 |
invoice-train-00388 | invoice | constructed | false | Greenfield Foods
229 Mill Street, Dublin
INVOICE
Invoice number: INV082782
Invoice date: April 10, 2027
Payment terms: Net 14
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Standing Desk Frame | 2 | 45.09 | 90.18
Espresso Grinder | 3 | 148.24 | 444.72
Subtotal: 534.90
Total due: $534.90
We appreci... | 2027-05-06 | {"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": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The descript... | {"invoice_number": {"value": "INV082782", "source": "span", "alts": [], "spans": [[66, 75]]}, "payment_due": {"value": "2027-04-24", "source": "computed", "alts": [], "spans": []}, "line_items": {"value": ["Standing Desk Frame", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[193, 212], [233, 249]]}, "po_... | 9 |
invoice-train-00389 | invoice | constructed | false | Pinecrest Media
942 Orchard Way, Leeds
INVOICE
Invoice number: INV-631088
Invoice date: 10 Nov 2026
Due date: 9 Jan 2027
PO number: PO-69959
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Walnut Side Table | 8 | 10.83 | 86.64
Wool Throw Blanket | 7 | 55.52 | 388.64
Marble Coaster Set | 7 | 58.51 | ... | 2026-12-15 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due inc... | {"seller": {"value": "Pinecrest Media", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_id": {"value": "INV-631088", "source": "span", "alts": [], "spans": [[64, 74]]}, "amount_due": {"value": 1126.47, "source": "computed", "alts": [], "spans": []}, "tax": {"value": 53.64, "source": "span", "alts": [], "spa... | 8 |
invoice-train-00390 | invoice | constructed | false | Redwood Print House
285 Kingsway, Leeds
INVOICE
Invoice number: INV-900295
Invoice date: 23 August 2026
Payment terms: Net 14
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 76.41 | 229.23
Standing Desk Frame | 3 | 124.88 | 374.64
Subtotal: 603.87
Tax (8%): 48.31
Total due: 6... | 2026-09-01 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "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": "... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 652.18, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-08-23", "source": "normalised", "alts": [], "spans": []}, "payment_due"... | 9 |
invoice-train-00391 | invoice | constructed | false | Copperline Tools
54 Orchard Way, Raleigh
INVOICE
Invoice number: INV292689
Invoice date: 21 Feb 2027
Due date: Thu, Apr 22, 2027
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Standing Desk Frame | 5 | 40.90 | 204.50
Oak Picture Frame | 4 | 60.16 | 240.64
Glass Vase | 3 | 75.10 | 225.30
Espresso ... | 2027-03-10 | {"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": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount... | {"grand_total": {"value": 1732.31, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "tax": {"value": 82.49, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-04-22", "source": "normalised", "alts": [], "spans"... | 9 |
invoice-train-00392 | invoice | constructed | false | -----Original message-----
From: support@kestrel.com
Sent: Tue, Sep 30, 2025
Thanks for reaching out about order #7454106. We have issued a refund of $169.95. Your case number is CS-WKHE4N. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Cla... | 2026-02-16 | {"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}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due... | {"invoice_date": {"value": "2026-01-26", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 389.54, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-03-12", "source": "computed", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table", "Glass Vase", "Linen Curtains"],... | 9 |
invoice-train-00393 | 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 17 April 2026 under policy CS-9U6VGB. Retain a copy for your records.
Previous correspondence:
On 01/26/2026 you asked abou... | 2026-10-29 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.... | {"invoice_date": {"value": "2026-10-07", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2026-12-06", "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "... | 9 |
invoice-train-00394 | invoice | constructed | false | Redwood Print House
586 Ridgeview Drive, Leeds
INVOICE
Invoice number: INV-617776
Invoice date: May 9, 2027
Due date: 23 May 2027
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Floor Mirror | 2 | 55.76 | 111.52
Ceramic Table Lamp | 6 | 4.03 | 24.18
Stainless Kettle | 6 | 155.07 | 930.42
Standing De... | 2027-05-10 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of ... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Redwood Print House", "source": "span", "alts": [], "spans": [[0, 19]]}, "line_items": {"value": ["Floor Mirror", "Ceramic Table Lamp", "Stainless Kettle", "Standing Desk Frame", "Ceramic Table Lamp"], "source": "span", "alts... | 9 |
invoice-train-00395 | invoice | constructed | false | Previous correspondence:
On August 2, 2026 you asked about invoice INV3578350, which was paid in full ($342.01). Reference CS-D3RYNP was closed on 2027-01-19.
Internal notes (do not forward): account reviewed on 2026-07-18; earlier balance $894.87; ticket CS-JMWA94; next review scheduled for June 6, 2027. Contact Priy... | 2027-08-20 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount... | {"line_items": {"value": ["Bamboo Shelf", "Cast Iron Skillet", "Floor Mirror", "Linen Curtains"], "source": "span", "alts": [], "spans": [[1801, 1813], [1838, 1855], [1878, 1890], [1913, 1927]]}, "supplier": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[1587, 1602]]}, "tax": {"value": 632.89, "s... | 8 |
invoice-train-00396 | invoice | constructed | false | Kestrel Outdoor
509 Maple Avenue, Bristol
INVOICE
Invoice number: A-753496
Invoice date: 04/27/2026
Payment terms: Net 30
PO number: PO-96571
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Bamboo Shelf | 2 | 32.49 | 64.98
Glass Vase | 8 | 22.77 | 182.16
Subtotal: 247.14
This document is provided ... | 2026-05-26 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "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", "ins... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-04-27", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "A-753496", "source": "span", "alts": [], "spans": [[67, 75]]}, "products": {"value": ["Bamboo Shelf", "Glass Vase"], "source": "... | 9 |
invoice-train-00397 | invoice | constructed | false | Summit Ceramics
76 Bridge Street, Melbourne
INVOICE
Invoice number: INV-584355
Invoice date: 16 Oct 2026
Due date: Tue, Dec 15, 2026
PO number: PO-34544
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 120.76 | 966.08
Espresso Grinder | 2 | 174.48 | 348.96
Standing Desk Fram... | 2026-10-25 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The produc... | {"grand_total": {"value": 3385.79, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-34544", "source": "span", "alts": [], "spans": [[145, 153]]}, "products": {"value": ["Marble Coaster Set", "Espresso Grinder", "Standing Desk Frame", "Leather Office Chair"], "source": "span", "alts": [], "spans": ... | 9 |
invoice-train-00398 | invoice | constructed | false | Bluepeak Logistics
105 Lakeshore Boulevard, Leeds
INVOICE
Invoice number: INV-870907
Invoice date: 6 Jan 2026
Due date: March 7, 2026
PO number: PO-05827
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 178.89 | 178.89
Subtotal: 178.89
Tax (20%): 35.78
Total due: USD 214.67... | 2026-01-29 | {"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-870907", "source": "span", "alts": [], "spans": [[75, 85]]}, "payment_due": {"value": "2026-03-07", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 35.78, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": [... | 9 |
invoice-train-00399 | invoice | constructed | false | Oakridge Hardware
793 Kingsway, Austin
INVOICE
Invoice number: INV121370
Invoice date: 2026-07-22
Due date: Sun, Sep 20, 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Wool Throw Blanket | 5 | 89.05 | 445.25
Linen Curtains | 4 | 46.09 | 184.36
Stainless Kettle | 3 | 107.18 | 321.54
Subtotal: ... | 2026-08-07 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due... | {"tax": {"value": 76.09, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-07-22", "source": "normalised", "alts": [], "spans": []}, "due_date": {"value": "2026-09-20", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV121370", "source": "span", "alts": [], "spans":... | 8 |
invoice-train-00400 | invoice | constructed | false | Copperline Tools
174 Ridgeview Drive, Austin
INVOICE
Invoice number: INV260796
Invoice date: 4 Nov 2026
Payment terms: Net 14
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bluetooth Speaker | 7 | 159.30 | 1,115.10
Espresso Grinder | 6 | 155.65 | 933.90
Floor Mirror | 1 | 26.20 | 26.20
Marble Coa... | 2026-11-13 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "Th... | {"total": {"value": 3301.63, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 157.22, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-11-18", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"va... | 9 |
invoice-train-00401 | invoice | constructed | false | Kestrel Outdoor
769 Maple Avenue, Madison
INVOICE
Invoice number: A-056491
Invoice date: March 10, 2026
Due date: 2026-05-09
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Espresso Grinder | 7 | 131.40 | 919.80
Subtotal: 919.80
Tax (20%): 183.96
Total due: USD 1,103.76
We appreciate your conti... | 2026-03-22 | {"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}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax a... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 1103.76, "source": "span", "alts": [], "spans": []}, "tax": {"value": 183.96, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2... | 9 |
invoice-train-00402 | invoice | constructed | false | Oakridge Hardware
188 Ridgeview Drive, Madison
INVOICE
Invoice number: A-762625
Invoice date: Mon, Jun 15, 2026
Due date: 2026-07-30
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Oak Picture Frame | 6 | 164.63 | 987.78
Espresso Grinder | 8 | 174.90 | 1,399.20
Oak Picture Frame | 4 | 128.52 | 51... | 2026-06-21 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions... | {"vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "products": {"value": ["Oak Picture Frame", "Espresso Grinder", "Oak Picture Frame", "Standing Desk Frame", "Walnut Side Table"], "source": "span", "alts": [], "spans": [[204, 221], [244, 260], [285, 302], [325, 344], [367, 384... | 8 |
invoice-train-00403 | invoice | constructed | false | Redwood Print House
414 Bridge Street, Bristol
INVOICE
Invoice number: INV-854031
Invoice date: 01/27/2026
Payment terms: Net 60
PO number: PO-75288
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 7 | 24.45 | 171.15
Espresso Grinder | 1 | 111.12 | 111.12
Standing Desk Frame | 4 | ... | 2026-02-08 | {"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}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, on... | {"invoice_date": {"value": "2026-01-27", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 47.76, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet", "Espresso Grinder", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[216, 233], [255, 271], [294, 313... | 9 |
invoice-train-00404 | invoice | constructed | false | Brightway Electric
689 Mill Street, Austin
INVOICE
Invoice number: A-207152
Invoice date: 10 May 2027
Payment terms: Net 30
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Standing Desk Frame | 2 | 31.16 | 62.32
Subtotal: 62.32
Tax (8%): 4.99
Total due: USD 67.31
If you have any questions, reply to... | 2027-05-17 | {"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}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line."... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 4.99, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame"], "source": "span", "alts": [], "spans": [[191, 210]]}, "invoice_id": {"value": "A-207152", "source": "span", "alts": [], "spans": [[6... | 9 |
invoice-train-00405 | invoice | constructed | false | Kestrel Outdoor
464 Kingsway, Madison
INVOICE
Invoice number: INV-240483
Invoice date: 07/14/2026
Due date: 2026-08-13
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Standing Desk Frame | 2 | 25.49 | 50.98
Cast Iron Skillet | 8 | 40.17 | 321.36
Floor Mirror | 1 | 137.40 | 137.40
Stainless Kettle | 8 |... | 2026-08-01 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be... | {"seller": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_id": {"value": "INV-240483", "source": "span", "alts": [], "spans": [[63, 73]]}, "payment_due": {"value": "2026-08-13", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 954.44, "source": "span", "alts... | 9 |
invoice-train-00406 | invoice | constructed | false | Previous correspondence:
On 20 Aug 2026 you asked about invoice INV7769761, which was paid in full ($577.64). Reference CS-JWDL2F was closed on 17 July 2026.
Previous correspondence:
On Wed, Mar 11, 2026 you asked about invoice INV5798665, which was paid in full ($15.64). Reference CS-HCBK78 was closed on 2026-03-22.
... | 2027-01-13 | {"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": "2026-12-11", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[1732, 1747]]}, "invoice_number": {"value": "INV-078955", "source": "span", "alts... | 9 |
invoice-train-00407 | invoice | constructed | false | Silverleaf Labs
863 Elm Street, Austin
INVOICE
Invoice number: INV-486902
Invoice date: Tue, Dec 1, 2026
Payment terms: Net 60
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Leather Office Chair | 3 | 102.14 | 306.42
Espresso Grinder | 6 | 41.67 | 250.02
Bamboo Shelf | 2 | 36.13 | 72.26
Espresso ... | 2027-01-03 | {"invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be p... | {"invoice_number": {"value": "INV-486902", "source": "span", "alts": [], "spans": [[64, 74]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-01-30", "source": "computed", "alts": [], "spans": []}, "total": {"value": 656.08, "source": "span", "alts": [], "spans": []}, ... | 8 |
invoice-train-00408 | invoice | constructed | false | Kestrel Outdoor
654 Harbor Road, Portland
INVOICE
Invoice number: INV-694441
Invoice date: 2027-03-13
Payment terms: Net 30
PO number: PO-96696
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Marble Coaster Set | 6 | 24.77 | 148.62
Ceramic Table Lamp | 1 | 51.89 | 51.89
Marble Coaster Set | 3 | 6.... | 2027-04-11 | {"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": {}}, "amount_due": {"name": "amount_due", "type": "number", "instru... | {"line_items": {"value": ["Marble Coaster Set", "Ceramic Table Lamp", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[214, 232], [254, 272], [293, 311]]}, "invoice_id": {"value": "INV-694441", "source": "span", "alts": [], "spans": [[67, 77]]}, "amount_due": {"value": 238.94, "source": "span", "alts": [... | 9 |
invoice-train-00409 | invoice | constructed | false | Lumen Office Co.
432 Kingsway, Dublin
INVOICE
Invoice number: INV-095489
Invoice date: 5 January 2026
Due date: February 4, 2026
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Standing Desk Frame | 3 | 81.34 | 244.02
Ceramic Table Lamp | 4 | 163.86 | 655.44
Bluetooth Speaker | 6 | 87.66 | 525.96
Su... | 2026-01-09 | {"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}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The inv... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-095489", "source": "span", "alts": [], "spans": [[63, 73]]}, "grand_total": {"value": 1539.45, "source": "span", "alts": [], "spans": []}, "i... | 9 |
invoice-train-00410 | 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 19 Jul 2026 under policy CS-BHZRD5. Retain a copy for your records.
-----Original message-----
From: support@harbor.com
Sen... | 2027-05-15 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase o... | {"invoice_number": {"value": "A-465409", "source": "span", "alts": [], "spans": [[9291, 9299]]}, "payment_due": {"value": "2027-05-06", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-81874", "source": "span", "alts": [], "spans": [[9367, 9375]]}, "supplier": {"value": "Northwind Supply", "... | 9 |
invoice-train-00411 | invoice | constructed | false | Oakridge Hardware
58 Bridge Street, Madison
INVOICE
Invoice number: A-523944
Invoice date: 23 Jan 2026
Payment terms: Net 45
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Walnut Side Table | 6 | 6.62 | 39.72
Subtotal: 39.72
Total due: $39.72
If you have any questions, reply to this message an... | 2026-02-05 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.",... | {"invoice_id": {"value": "A-523944", "source": "span", "alts": [], "spans": [[69, 77]]}, "invoice_date": {"value": "2026-01-23", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-03-09", "source": "computed", "alts": [], "spa... | 8 |
invoice-train-00412 | invoice | constructed | false | Brightway Electric
404 Station Lane, Madison
INVOICE
Invoice number: INV-649533
Invoice date: 31 March 2026
Payment terms: Net 45
PO number: PO-78804
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 7 | 161.05 | 1,127.35
Oak Picture Frame | 3 | 8.51 | 25.53
Linen Curtains | 5 | 8... | 2026-05-07 | {"seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "... | {"seller": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "line_items": {"value": ["Ceramic Table Lamp", "Oak Picture Frame", "Linen Curtains", "Floor Mirror", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[218, 236], [261, 278], [298, 312], [334, 346], [369, 385]]}, "... | 9 |
invoice-train-00413 | invoice | constructed | false | -----Original message-----
From: support@oakridge.com
Sent: 05/18/2026
Thanks for reaching out about order #1296510. We have issued a refund of $370.82. Your case number is CS-B2TMBU. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims mu... | 2026-06-23 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date",... | {"products": {"value": ["Floor Mirror", "Linen Curtains", "Leather Office Chair", "Standing Desk Frame"], "source": "span", "alts": [], "spans": [[1900, 1912], [1933, 1947], [1970, 1990], [2011, 2030]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-27", "sou... | 9 |
invoice-train-00414 | invoice | constructed | false | Meridian Textiles
511 Maple Avenue, Leeds
INVOICE
Invoice number: A-200854
Invoice date: 19 Dec 2026
Due date: 17 Feb 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bluetooth Speaker | 5 | 121.20 | 606.00
Glass Vase | 7 | 69.10 | 483.70
Leather Office Chair | 8 | 168.49 | 1,347.92
Subtotal: 2... | 2027-01-10 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The ide... | {"invoice_date": {"value": "2026-12-19", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "invoice_id": {"value": "A-200854", "source": "span", "alts": [], "spans": [[67, 75]]}, "po_number": {"value": null, "source": "span", "a... | 9 |
invoice-train-00415 | invoice | constructed | false | Summit Ceramics
24 Elm Street, Dublin
INVOICE
Invoice number: INV941328
Invoice date: Sat, Sep 19, 2026
Payment terms: Net 60
PO number: PO-24206
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Cast Iron Skillet | 1 | 4.81 | 4.81
Stainless Kettle | 6 | 167.99 | 1,007.94
Leather Office Chair | 1 | ... | 2026-10-03 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must t... | {"vendor": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_id": {"value": "INV941328", "source": "span", "alts": [], "spans": [[63, 72]]}, "payment_due": {"value": "2026-11-18", "source": "computed", "alts": [], "spans": []}, "tax": {"value": 268.15, "source": "span", "alts": []... | 9 |
invoice-train-00416 | invoice | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 31 March 2025
Thanks for reaching out about order #1382900. We have issued a refund of $372.49. Your case number is CS-9PYL3Z. If anything else comes up, reply to this email.
-----Original message-----
From: support@meridian.com
Sent: 2025-10-13
Thanks for... | 2026-01-06 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "optio... | {"due_date": {"value": "2026-01-16", "source": "computed", "alts": [], "spans": []}, "invoice_number": {"value": "A-196457", "source": "span", "alts": [], "spans": [[1762, 1770]]}, "seller": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[1696, 1712]]}, "invoice_date": {"value": "2025-12-17", "so... | 9 |
invoice-train-00417 | invoice | constructed | false | Lumen Office Co.
374 Elm Street, Austin
INVOICE
Invoice number: INV838638
Invoice date: July 8, 2027
Payment terms: Net 45
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 2 | 148.70 | 297.40
Cast Iron Skillet | 6 | 123.21 | 739.26
Linen Curtains | 1 | 72.40 | 72.40
Stainless Ket... | 2027-08-02 | {"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": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payme... | {"invoice_number": {"value": "INV838638", "source": "span", "alts": [], "spans": [[65, 74]]}, "payment_due": {"value": "2027-08-22", "source": "computed", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Ceramic Table Lamp", "Cast Iron Skillet",... | 9 |
invoice-train-00418 | invoice | constructed | false | Copperline Tools
826 Station Lane, Austin
INVOICE
Invoice number: A-419816
Invoice date: Thu, Oct 8, 2026
Payment terms: Net 30
PO number: PO-00877
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Standing Desk Frame | 8 | 15.53 | 124.24
Espresso Grinder | 8 | 147.50 | 1,180.00
Subtotal: 1,304.24... | 2026-11-05 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "discount": {"name": "discount", "type": "number", "instructions": "... | {"vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Standing Desk Frame", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[219, 238], [260, 276]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": ... | 9 |
invoice-train-00419 | invoice | constructed | false | Redwood Print House
22 Lakeshore Boulevard, Austin
INVOICE
Invoice number: INV281402
Invoice date: May 16, 2027
Due date: 2027-05-30
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Standing Desk Frame | 2 | 136.06 | 272.12
Glass Vase | 7 | 32.04 | 224.28
Stainless Kettle | 6 | 172.93 | 1,037.58
Cast Ir... | 2027-05-29 | {"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"}}, "po_number": {"name": "po_number", "type": "text", "instructions": "T... | {"invoice_number": {"value": "INV281402", "source": "span", "alts": [], "spans": [[76, 85]]}, "products": {"value": ["Standing Desk Frame", "Glass Vase", "Stainless Kettle", "Cast Iron Skillet", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[198, 217], [240, 250], [272, 288], [313, 330], [351, 367]]}, "p... | 8 |
invoice-train-00420 | invoice | constructed | false | Brightway Electric
167 Maple Avenue, Raleigh
INVOICE
Invoice number: INV620206
Invoice date: 04/14/2027
Due date: 05/14/2027
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Floor Mirror | 5 | 170.46 | 852.30
Stainless Kettle | 6 | 97.85 | 587.10
Subtotal: 1,439.40
Tax (20%): 287.88
Total due: $1,7... | 2027-04-28 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When... | {"tax": {"value": 287.88, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Floor Mirror", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[194, 206], [229, 245]]}, "payment_due": {"value": "2027-05-14", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV6... | 8 |
invoice-train-00421 | invoice | constructed | false | Bluepeak Logistics
694 Orchard Way, Portland
INVOICE
Invoice number: INV216525
Invoice date: 20 Jan 2026
Due date: 2026-03-21
PO number: PO-26087
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Cast Iron Skillet | 3 | 54.18 | 162.54
Walnut Side Table | 4 | 69.59 | 278.36
Subtotal: 440.90
Tax (5%... | 2026-01-22 | {"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": 22.05, "source": "span", "alts": [], "spans": []}, "total": {"value": 462.95, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-26087", "source": "span", "alts": [], "spans": [[138, 146]]}, "vendor": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "spans": [[0, 18]]}... | 8 |
invoice-train-00422 | invoice | constructed | false | Oakridge Hardware
381 Kingsway, Madison
INVOICE
Invoice number: INV-480743
Invoice date: February 3, 2027
Due date: Wed, Feb 17, 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Walnut Side Table | 5 | 9.04 | 45.20
Ceramic Table Lamp | 5 | 154.03 | 770.15
Marble Coaster Set | 4 | 90.43 | 361.72
... | 2027-03-08 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.... | {"tax": {"value": 188.77, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Oakridge Hardware", "source": "span", "alts": [], "spans": [[0, 17]]}, "invoice_number": {"value": "INV-480743", "source": "span", "alts": [], "spans": [[65, 75]]}, "po_number": {"value": null, "source": "span", "alts": [], "span... | 9 |
invoice-train-00423 | invoice | constructed | false | Oakridge Hardware
357 Orchard Way, Dublin
INVOICE
Invoice number: A-950569
Invoice date: August 8, 2026
Due date: Mon, Sep 7, 2026
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Marble Coaster Set | 2 | 75.82 | 151.64
Marble Coaster Set | 3 | 115.07 | 345.21
Walnut Side Table | 8 | 39.05 | 312.40
Wo... | 2026-08-14 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": ... | {"invoice_id": {"value": "A-950569", "source": "span", "alts": [], "spans": [[67, 75]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2026-09-07", "source": "normalised", "alts": [], "spans": []}, "i... | 8 |
invoice-train-00424 | invoice | constructed | false | Meridian Textiles
573 Lakeshore Boulevard, Denver
INVOICE
Invoice number: INV986888
Invoice date: May 26, 2026
Due date: 9 Jun 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Wool Throw Blanket | 6 | 27.59 | 165.54
Bluetooth Speaker | 1 | 114.32 | 114.32
Stainless Kettle | 5 | 26.67 | 133.35
St... | 2026-07-03 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The... | {"invoice_id": {"value": "INV986888", "source": "span", "alts": [], "spans": [[75, 84]]}, "invoice_date": {"value": "2026-05-26", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 530.51, "source": "computed", "alts": [], "spans": []}, "due_date": {"value": "2026-06-09", "source": "normalised", ... | 8 |
invoice-train-00425 | invoice | constructed | false | Copperline Tools
978 Maple Avenue, Melbourne
INVOICE
Invoice number: INV593829
Invoice date: 5 September 2026
Due date: October 5, 2026
PO number: PO-31706
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Espresso Grinder | 6 | 77.97 | 467.82
Floor Mirror | 7 | 23.52 | 164.64
Wool Throw Blanket | 4... | 2026-09-12 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued t... | {"po_number": {"value": "PO-31706", "source": "span", "alts": [], "spans": [[148, 156]]}, "invoice_id": {"value": "INV593829", "source": "span", "alts": [], "spans": [[70, 79]]}, "vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "payment_due": {"value": "2026-10-05", "source": "... | 9 |
invoice-train-00426 | invoice | constructed | false | Brightway Electric
117 Lakeshore Boulevard, Portland
INVOICE
Invoice number: A-529322
Invoice date: 2026-10-03
Payment terms: Net 45
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Walnut Side Table | 4 | 114.70 | 458.80
Ceramic Table Lamp | 2 | 84.51 | 169.02
Linen Curtains | 2 | 77.55 | 155.10
F... | 2026-11-09 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order nu... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-11-17", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]... | 9 |
invoice-train-00427 | invoice | constructed | false | Pinecrest Media
132 Harbor Road, Denver
INVOICE
Invoice number: INV-868237
Invoice date: 16 Jan 2027
Due date: Tue, Mar 2, 2027
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Bluetooth Speaker | 1 | 9.95 | 9.95
Marble Coaster Set | 4 | 6.21 | 24.84
Walnut Side Table | 2 | 92.18 | 184.36
Subtotal:... | 2027-01-29 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "Th... | {"total": {"value": 236.68, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-16", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-02", "source": "normalised", "alts": [], "spans": [... | 8 |
invoice-train-00428 | invoice | constructed | false | Pinecrest Media
187 Bridge Street, Bristol
INVOICE
Invoice number: A-709657
Invoice date: June 6, 2027
Payment terms: Net 60
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Leather Office Chair | 7 | 140.86 | 986.02
Floor Mirror | 4 | 164.95 | 659.80
Espresso Grinder | 8 | 40.86 | 326.88
Stainless K... | 2027-07-03 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Leather Office Chair", "Floor Mirror", "Espresso Grinder", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[193, 213], [236, 248], [271, 287], [309, 325]]}, "tax": {"value": 112.45, "source": "span", "alts": [... | 9 |
invoice-train-00429 | invoice | constructed | false | Meridian Textiles
696 Kingsway, Austin
INVOICE
Invoice number: INV-579906
Invoice date: 06/25/2026
Payment terms: Net 30
PO number: PO-19198
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Marble Coaster Set | 1 | 72.03 | 72.03
Ceramic Table Lamp | 3 | 172.98 | 518.94
Ceramic Table Lamp | 8 | 37.19 |... | 2026-07-02 | {"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": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": ... | {"payment_due": {"value": "2026-07-25", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-25", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1025.27, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans... | 9 |
invoice-train-00430 | invoice | constructed | false | Greenfield Foods
614 Maple Avenue, Denver
INVOICE
Invoice number: INV-931154
Invoice date: 10 Aug 2026
Due date: 9 October 2026
PO number: PO-04981
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Espresso Grinder | 6 | 40.20 | 241.20
Subtotal: 241.20
If you have any questions, reply to this mes... | 2026-09-08 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "Th... | {"payment_due": {"value": "2026-10-09", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Espresso Grinder"], "source": "span", "alts": [], "spans": [[219, 235]]}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-08-10", "source": "normalised",... | 9 |
invoice-train-00431 | invoice | constructed | false | Bluepeak Logistics
164 Harbor Road, Leeds
INVOICE
Invoice number: A-702316
Invoice date: July 24, 2026
Due date: 09/22/2026
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Bamboo Shelf | 6 | 144.61 | 867.66
Cast Iron Skillet | 8 | 20.51 | 164.08
Stainless Kettle | 1 | 126.94 | 126.94
Subtotal: 1,15... | 2026-09-01 | {"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_date": {"name": "invoice_date", "type": "date", "instructions": "The date t... | {"tax": {"value": 92.69, "source": "span", "alts": [], "spans": []}, "total": {"value": 1251.37, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-07-24", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Bamboo Shelf", "Cast Iron Skillet", "Stainless Kettle"], "s... | 9 |
invoice-train-00432 | invoice | constructed | false | Bluepeak Logistics
352 Bridge Street, Leeds
INVOICE
Invoice number: INV-546050
Invoice date: 14 March 2026
Due date: 13 April 2026
PO number: PO-03985
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 7 | 11.09 | 77.63
Subtotal: 77.63
Tax (5%): 3.88
Total due: 81.51 USD
This docu... | 2026-04-01 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructi... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 81.51, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-04-13", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-03985", "source": "span", "alts": [], "spans": [[143, 151]]... | 9 |
invoice-train-00433 | invoice | constructed | false | Northwind Supply
258 Ridgeview Drive, Melbourne
INVOICE
Invoice number: INV374381
Invoice date: August 4, 2026
Payment terms: Net 60
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 8 | 27.38 | 219.04
Linen Curtains | 6 | 131.66 | 789.96
Leather Office Chair | 4 | 99.44 | 397.76... | 2026-08-04 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {... | {"due_date": {"value": "2026-10-03", "source": "computed", "alts": [], "spans": []}, "tax": {"value": 369.79, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Cast Iron Skillet", "Linen Curtains", "Leather Of... | 9 |
invoice-train-00434 | invoice | constructed | false | Internal notes (do not forward): account reviewed on July 8, 2025; earlier balance $639.97; ticket CS-9DN3X5; next review scheduled for 26 November 2025. Contact Olivia Tanaka with questions.
Previous correspondence:
On Fri, Jan 16, 2026 you asked about invoice INV9792256, which was paid in full ($276.55). Reference C... | 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}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "T... | {"due_date": {"value": "2026-05-01", "source": "computed", "alts": [], "spans": []}, "amount_due": {"value": 1368.13, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV535983", "source": "span", "alts": [], "spans": [[1587, 1596]]}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts... | 8 |
invoice-train-00435 | invoice | constructed | false | Brightway Electric
872 Kingsway, Dublin
INVOICE
Invoice number: A-618196
Invoice date: 11 Feb 2027
Payment terms: Net 45
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Glass Vase | 1 | 157.79 | 157.79
Walnut Side Table | 5 | 153.66 | 768.30
Espresso Grinder | 1 | 169.32 | 169.32
Subtotal: 1,095... | 2027-03-16 | {"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"}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount... | {"tax": {"value": 219.08, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Glass Vase", "Walnut Side Table", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[192, 202], [225, 242], [265, 281]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 13... | 9 |
invoice-train-00436 | invoice | constructed | false | Summit Ceramics
46 Bridge Street, Madison
INVOICE
Invoice number: INV893229
Invoice date: Fri, Apr 24, 2026
Payment terms: Net 14
PO number: PO-21825
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 8 | 105.66 | 845.28
Marble Coaster Set | 6 | 168.32 | 1,009.92
Subtotal: 1,855.20
T... | 2026-05-02 | {"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": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase o... | {"invoice_number": {"value": "INV893229", "source": "span", "alts": [], "spans": [[67, 76]]}, "payment_due": {"value": "2026-05-08", "source": "computed", "alts": [], "spans": []}, "po_number": {"value": "PO-21825", "source": "span", "alts": [], "spans": [[142, 150]]}, "tax": {"value": 92.76, "source": "span", "alts": ... | 8 |
invoice-train-00437 | invoice | constructed | false | Greenfield Foods
406 Orchard Way, Dublin
INVOICE
Invoice number: INV-875143
Invoice date: 1 April 2026
Due date: 15 April 2026
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 5 | 60.64 | 303.20
Leather Office Chair | 6 | 8.75 | 52.50
Espresso Grinder | 2 | 72.23 | 144.46
Subto... | 2026-05-02 | {"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}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line it... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Leather Office Chair", "Leather Office Chair", "Espresso Grinder"], "source": "span", "alts": [], "spans": [[194, 214], [236, 256], [276, 292]]}, "suppli... | 9 |
invoice-train-00438 | invoice | constructed | false | Copperline Tools
941 Mill Street, Raleigh
INVOICE
Invoice number: A-985178
Invoice date: 2026-06-15
Payment terms: Net 60
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Bluetooth Speaker | 5 | 130.56 | 652.80
Oak Picture Frame | 4 | 68.37 | 273.48
Subtotal: 926.28
Total due: USD 926.28
We appreci... | 2026-06-17 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "due_date": {"name": "due_date", "type": "date", "instructions":... | {"vendor": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "line_items": {"value": ["Bluetooth Speaker", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[190, 207], [230, 247]]}, "due_date": {"value": "2026-08-14", "source": "computed", "alts": [], "spans": []}, "amount_du... | 9 |
invoice-train-00439 | invoice | constructed | false | Internal notes (do not forward): account reviewed on January 7, 2026; earlier balance $773.67; ticket CS-M72YGJ; next review scheduled for 16 June 2026. Contact Olivia Fischer with questions.
Previous correspondence:
On Mon, Aug 3, 2026 you asked about invoice INV9728681, which was paid in full ($56.13). Reference CS-... | 2026-12-07 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is d... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV938679", "source": "span", "alts": [], "spans": [[1639, 1648]]}, "due_date": {"value": "2026-12-03", "source": "computed", "alts": [], "spans": []}, "total": {"value": 551.51, "source": "span", "alts": [], "spans": []}... | 8 |
invoice-train-00440 | invoice | constructed | false | Brightway Electric
914 Ridgeview Drive, Leeds
INVOICE
Invoice number: A-327892
Invoice date: June 29, 2026
Payment terms: Net 45
PO number: PO-06724
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Oak Picture Frame | 7 | 75.63 | 529.41
Marble Coaster Set | 5 | 138.30 | 691.50
Espresso Grinder | 8 | ... | 2026-08-05 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "discount": {"name": "discount", "type": "number", "instructions": "Any disc... | {"supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "products": {"value": ["Oak Picture Frame", "Marble Coaster Set", "Espresso Grinder", "Cast Iron Skillet"], "source": "span", "alts": [], "spans": [[217, 234], [256, 274], [297, 313], [335, 352]]}, "discount": {"value": null... | 9 |
invoice-train-00441 | invoice | constructed | false | Meridian Textiles
299 Ridgeview Drive, Madison
INVOICE
Invoice number: INV-590979
Invoice date: 20 Jan 2027
Due date: March 6, 2027
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Leather Office Chair | 6 | 106.54 | 639.24
Standing Desk Frame | 5 | 49.03 | 245.15
Leather Office Chair | 3 | 139.55... | 2027-02-04 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "Th... | {"invoice_date": {"value": "2027-01-20", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 1368.19, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "late_fee": {"value": null, "source": "span", "alts": [], "... | 9 |
invoice-train-00442 | invoice | constructed | false | Previous correspondence:
On 04/24/2025 you asked about invoice INV3038328, which was paid in full ($855.62). Reference CS-K5EZKE was closed on December 22, 2025.
-----Original message-----
From: support@summit.com
Sent: 06/27/2025
Thanks for reaching out about order #7691196. We have issued a refund of $605.20. Your ... | 2026-04-09 | {"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}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount... | {"products": {"value": ["Bamboo Shelf", "Oak Picture Frame", "Wool Throw Blanket", "Bamboo Shelf"], "source": "span", "alts": [], "spans": [[9428, 9440], [9462, 9479], [9502, 9520], [9543, 9555]]}, "tax": {"value": 65.05, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": ... | 9 |
invoice-train-00443 | invoice | constructed | false | Lumen Office Co.
811 Bridge Street, Raleigh
INVOICE
Invoice number: INV-382878
Invoice date: Tue, Dec 30, 2025
Payment terms: Net 14
PO number: PO-71450
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Walnut Side Table | 6 | 82.07 | 492.42
Subtotal: 492.42
Tax (8%): 39.39
Total due: USD 531.81
This... | 2026-02-05 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "Th... | {"amount_due": {"value": 531.81, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_date": {"value": "2025-12-30", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Walnut Side Table"], "source": "span",... | 8 |
invoice-train-00444 | invoice | constructed | false | Brightway Electric
157 Ridgeview Drive, Raleigh
INVOICE
Invoice number: A-238042
Invoice date: 2027-02-14
Due date: 16 Mar 2027
PO number: PO-52983
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Glass Vase | 4 | 27.36 | 109.44
Subtotal: 109.44
Tax (5%): 5.47
Total due: 114.91 USD
This document is... | 2027-03-07 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The... | {"invoice_id": {"value": "A-238042", "source": "span", "alts": [], "spans": [[73, 81]]}, "amount_due": {"value": 114.91, "source": "span", "alts": [], "spans": []}, "tax": {"value": 5.47, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18... | 8 |
invoice-train-00445 | invoice | constructed | false | Harbor & Vine
17 Lakeshore Boulevard, Toronto
INVOICE
Invoice number: A-926298
Invoice date: 13 Jan 2027
Payment terms: Net 60
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Walnut Side Table | 8 | 72.62 | 580.96
Wool Throw Blanket | 6 | 76.45 | 458.70
Marble Coaster Set | 4 | 70.27 | 281.08
Cerami... | 2027-02-22 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax... | {"supplier": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "total": {"value": 1342.1, "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "line_ite... | 9 |
invoice-train-00446 | invoice | constructed | false | Summit Ceramics
208 Harbor Road, Bristol
INVOICE
Invoice number: INV-018177
Invoice date: 04/22/2027
Due date: May 22, 2027
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Espresso Grinder | 7 | 59.61 | 417.27
Subtotal: 417.27
Tax (5%): 20.86
This document is provided for your records. | 2027-05-29 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "opt... | {"supplier": {"value": "Summit Ceramics", "source": "span", "alts": [], "spans": [[0, 15]]}, "tax": {"value": 20.86, "source": "span", "alts": [], "spans": []}, "total": {"value": 438.13, "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2027-04-22", "source": "normalised", "alts": [], "spans":... | 8 |
invoice-train-00447 | invoice | constructed | false | Greenfield Foods
490 Bridge Street, Bristol
INVOICE
Invoice number: INV-719829
Invoice date: April 17, 2026
Payment terms: Net 45
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Standing Desk Frame | 5 | 27.49 | 137.45
Bluetooth Speaker | 7 | 78.14 | 546.98
Cast Iron Skillet | 2 | 176.07 | 352.14
Ba... | 2026-05-11 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued ... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Standing Desk Frame", "Bluetooth Speaker", "Cast Iron Ski... | 9 |
invoice-train-00448 | invoice | constructed | false | Previous correspondence:
On Thu, Sep 17, 2026 you asked about invoice INV2075370, which was paid in full ($492.57). Reference CS-BHTFHD was closed on 5 August 2026.
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... | 2027-06-09 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of e... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "A-017470", "source": "span", "alts": [], "spans": [[9268, 9276]]}, "line_items": {"value": ["Cast Iron Skillet", "Glass Vase", "Espresso Grinder", "Cast Iron Skillet", "Bluetooth Speaker"], "source": "span", "alts": [... | 9 |
invoice-train-00449 | invoice | constructed | false | Kestrel Outdoor
899 Elm Street, Austin
INVOICE
Invoice number: INV606169
Invoice date: January 15, 2027
Due date: Sun, Feb 14, 2027
PO number: PO-70300
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Ceramic Table Lamp | 7 | 113.03 | 791.21
Floor Mirror | 4 | 47.67 | 190.68
Wool Throw Blanket | 1 | 120... | 2027-02-19 | {"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}}, "tax": {"name": "tax", "type": "number", "inst... | {"products": {"value": ["Ceramic Table Lamp", "Floor Mirror", "Wool Throw Blanket", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[217, 235], [258, 270], [292, 310], [333, 350]]}, "amount_due": {"value": 1710.62, "source": "span", "alts": [], "spans": []}, "tax": {"value": 285.1, "source": "span", "alts... | 9 |
invoice-train-00450 | invoice | constructed | false | Atlas Components
694 Mill Street, Austin
INVOICE
Invoice number: A-212270
Invoice date: Thu, Dec 24, 2026
Payment terms: Net 60
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Wool Throw Blanket | 2 | 28.13 | 56.26
Subtotal: 56.26
Total due: $56.26
If you have any questions, reply to this message a... | 2027-01-21 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice."... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "A-212270", "source": "span", "alts": [], "spans": [[66, 74]]}, "line_items": {"value": ["Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[19... | 9 |
invoice-train-00451 | invoice | constructed | false | Brightway Electric
273 Orchard Way, Madison
INVOICE
Invoice number: INV-232776
Invoice date: 5 September 2026
Due date: 4 Nov 2026
Bill to: Oakridge Hardware
Description | Qty | Unit price | Amount
Floor Mirror | 1 | 137.12 | 137.12
Linen Curtains | 5 | 9.73 | 48.65
Walnut Side Table | 1 | 65.25 | 65.25
Subtotal: 25... | 2026-10-11 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "T... | {"payment_due": {"value": "2026-11-04", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 301.22, "source": "span", "alts": [], "spans": []}, "tax": {"value": 50.2, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-09-05", "source": "normalised", "alts": [], "spans": []... | 8 |
invoice-train-00452 | invoice | constructed | false | Meridian Textiles
966 Harbor Road, Madison
INVOICE
Invoice number: INV-508929
Invoice date: 29 October 2026
Payment terms: Net 45
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Marble Coaster Set | 3 | 172.32 | 516.96
Cast Iron Skillet | 1 | 58.33 | 58.33
Walnut Side Table | 1 | 169.26 | 169.26
Glas... | 2026-11-30 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The inv... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 63.74, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-508929", "source": "span", "alts": [], "spans": [[68, 78]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_dat... | 9 |
invoice-train-00453 | invoice | constructed | false | Lumen Office Co.
767 Maple Avenue, Portland
INVOICE
Invoice number: A-586829
Invoice date: May 1, 2026
Payment terms: Net 60
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Stainless Kettle | 2 | 88.72 | 177.44
Stainless Kettle | 8 | 71.31 | 570.48
Standing Desk Frame | 2 | 96.48 | 192.96
Subtotal: ... | 2026-05-10 | {"invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The d... | {"invoice_id": {"value": "A-586829", "source": "span", "alts": [], "spans": [[69, 77]]}, "payment_due": {"value": "2026-06-30", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-05-01", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 188.18, "source": "span", "alts": [],... | 9 |
invoice-train-00454 | invoice | constructed | false | -----Original message-----
From: support@bluepeak.com
Sent: Sat, Oct 18, 2025
Thanks for reaching out about order #4478606. We have issued a refund of $531.07. Your case number is CS-BZZBJD. If anything else comes up, reply to this email.
Previous correspondence:
On 20 December 2025 you asked about invoice INV8285483... | 2026-08-05 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late pay... | {"tax": {"value": 163.63, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Standing Desk Frame", "Linen Curtains"], "source": "span", "alts": [], "spans": [[1780, 1799], [1822, 1836]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "amount_due": {"value": 981.79, "source": "... | 9 |
invoice-train-00455 | 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 February 8, 2026 under policy CS-PLDQ4V. Retain a copy for your records.
Terms and conditions. All amounts are in US dollar... | 2026-08-15 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the in... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[1544, 1560]]}, "invoice_date": {"value": "2026-07-28", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV080079", "source": "span", "alt... | 9 |
invoice-train-00456 | 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 2025-11-14 under policy CS-EKN32X. Retain a copy for your records.
Internal notes (do not forward): account reviewed on 02/... | 2026-01-28 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the i... | {"payment_due": {"value": "2026-03-10", "source": "computed", "alts": [], "spans": []}, "tax": {"value": 36.23, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV042920", "source": "span", "alts": [], "spans": [[1687, 1696]]}, "grand_total": {"value": 489.06, "source": "computed", "alts": [], "spa... | 8 |
invoice-train-00457 | invoice | constructed | false | Brightway Electric
572 Elm Street, Portland
INVOICE
Invoice number: INV-382643
Invoice date: 31 December 2026
Payment terms: Net 14
PO number: PO-61395
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Bamboo Shelf | 8 | 11.30 | 90.40
Subtotal: 90.40
Tax (5%): 4.52
If you have any questions, reply to... | 2027-01-09 | {"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}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date pa... | {"po_number": {"value": "PO-61395", "source": "span", "alts": [], "spans": [[144, 152]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-01-14", "source": "computed", "alts": [], "spans": []}, "total": {"value": 94.92, "source": "computed", "alts": [], "spans": []}, ... | 9 |
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