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synth_policy_018 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## COMPASS ROSE SPECIALTY
## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Policy Number | WCA3915909 |
| Policy Type | Workers Compensation |
| Named Insured | Cornerstone Civil Engineering PC |
| Mailing Address | 90 State Street, Suite 700, Albany, NY 12207 |
| Policy Period | Jul 9, 2025 to Jul 9, 2026 |
| Ef... | {"insurer_name": "Compass Rose Specialty", "named_insured": "Cornerstone Civil Engineering PC", "policy_number": "WCA3915909", "policy_type": "Workers Compensation", "effective_date": "2025-07-09", "expiration_date": "2026-07-09", "total_premium": 279300, "each_occurrence_limit": 500000, "general_aggregate_limit": null... |
synth_policy_019 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## IRONBRIDGE EXCESS CARRIERS LTD.
## DECLARATIONS PAGE
**Insurer:** Ironbridge Excess Carriers Ltd.
**Policy Number:** WC1419264
**Named Insured:** Westridge Concrete Foundations
**Mailing Address:** 3300 S. Figueroa Street, Los Angeles, CA 90007
**Policy Type:** Workers Compensation
**Policy Period:** April 25,... | {"insurer_name": "Ironbridge Excess Carriers Ltd.", "named_insured": "Westridge Concrete Foundations", "policy_number": "WC1419264", "policy_type": "Workers Compensation", "effective_date": "2026-04-25", "expiration_date": "2027-04-25", "total_premium": 419550, "each_occurrence_limit": 500000, "general_aggregate_limit"... |
synth_policy_020 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## LIBERTY BELL UNDERWRITERS
## Commercial Auto Policy — Declarations
In consideration of the premium stated herein, Liberty Bell Underwriters (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditions, an... | {"insurer_name": "Liberty Bell Underwriters", "named_insured": "Silverline Electrical Contractors", "policy_number": "CA1519182", "policy_type": "Commercial Auto", "effective_date": "2026-09-24", "expiration_date": "2027-09-24", "total_premium": 35200, "each_occurrence_limit": 1000000, "general_aggregate_limit": null} |
synth_policy_021 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Golden Gate Assurance Corp.
| Field | Value |
|---|---|
| Policy Number | CA3049629 |
| Policy Type | Commercial Auto |
| Named Insured | Northern Star Telecom Services |
| Mailing Address | 2700 University Avenue, Minneapolis, MN 55414 |
| Policy Period | May 28, 2026 to May 2... | {"insurer_name": "Golden Gate Assurance Corp.", "named_insured": "Northern Star Telecom Services", "policy_number": "CA3049629", "policy_type": "Commercial Auto", "effective_date": "2026-05-28", "expiration_date": "2027-05-28", "total_premium": 44450, "each_occurrence_limit": 500000, "general_aggregate_limit": null} |
synth_policy_022 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Continental Shield Insurance Co.
| Field | Value |
|---|---|
| Policy Number | BAP-8811079 |
| Policy Type | Commercial Auto |
| Named Insured | Redline Fire Protection Corp. |
| Mailing Address | 1650 Borel Place, Suite 200, San Mateo, CA 94402 |
| Policy Period | 02/13/2024 t... | {"insurer_name": "Continental Shield Insurance Co.", "named_insured": "Redline Fire Protection Corp.", "policy_number": "BAP-8811079", "policy_type": "Commercial Auto", "effective_date": "2024-02-13", "expiration_date": "2025-02-13", "total_premium": 23600, "each_occurrence_limit": 2000000, "general_aggregate_limit": n... |
synth_policy_023 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Commercial Auto Policy — Declarations
**Insurance Company:** Harvest Plains Insurance Co.
In consideration of the premium stated herein, Harvest Plains Insurance Co. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to... | {"insurer_name": "Harvest Plains Insurance Co.", "named_insured": "Lone Star Paving & Excavation", "policy_number": "CAP 6487883-05", "policy_type": "Commercial Auto", "effective_date": "2025-11-01", "expiration_date": "2026-11-01", "total_premium": 95400, "each_occurrence_limit": 500000, "general_aggregate_limit": nul... |
synth_policy_024 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## NORTHERN LIGHTS INSURANCE CORP.
## Commercial Auto Policy — Declarations
In consideration of the premium stated herein, Northern Lights Insurance Corp. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, co... | {"insurer_name": "Northern Lights Insurance Corp.", "named_insured": "Silverline Electrical Contractors", "policy_number": "BAP 1420931", "policy_type": "Commercial Auto", "effective_date": "2026-03-21", "expiration_date": "2027-03-21", "total_premium": 43650, "each_occurrence_limit": 1000000, "general_aggregate_limit"... |
synth_policy_025 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Commercial Auto Policy — Declarations
**Insurance Company:** Northern Lights Insurance Corp.
In consideration of the premium stated herein, Northern Lights Insurance Corp. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subj... | {"insurer_name": "Northern Lights Insurance Corp.", "named_insured": "Summit Landscaping & Excavation", "policy_number": "CAP-1435205", "policy_type": "Commercial Auto", "effective_date": "2026-01-08", "expiration_date": "2027-01-08", "total_premium": 12600, "each_occurrence_limit": 500000, "general_aggregate_limit": n... |
synth_policy_026 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Harvest Plains Insurance Co. |
| Policy Number | HPP-1412985 |
| Policy Type | Homeowners |
| Named Insured | Angela D. Foster |
| Mailing Address | 3801 Lake Shore Drive, Apt 1204, Chicago, IL 60613 |
| Policy Period | March 6, 2025 to March 6, ... | {"insurer_name": "Harvest Plains Insurance Co.", "named_insured": "Angela D. Foster", "policy_number": "HPP-1412985", "policy_type": "Homeowners", "effective_date": "2025-03-06", "expiration_date": "2026-03-06", "total_premium": 2700, "each_occurrence_limit": 100000, "general_aggregate_limit": null} |
synth_policy_027 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Homeowners Policy — Declarations
**Insurance Company:** Northern Lights Insurance Corp.
In consideration of the premium stated herein, Northern Lights Insurance Corp. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject t... | {"insurer_name": "Northern Lights Insurance Corp.", "named_insured": "Robert & Linda Chen", "policy_number": "HO1003094-04", "policy_type": "Homeowners", "effective_date": "2026-09-08", "expiration_date": "2027-09-08", "total_premium": 7950, "each_occurrence_limit": 500000, "general_aggregate_limit": null} |
synth_policy_028 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Pacific Crest Casualty
**Policy Number:** HO1350598
**Named Insured:** Robert & Linda Chen
**Mailing Address:** 305 Willowbrook Court, Raleigh, NC 27607
**Policy Type:** Homeowners
**Policy Period:** Jul 23, 2026 to Jul 23, 2027
**Effective Date:** Jul 23, 2026
**Expirat... | {"insurer_name": "Pacific Crest Casualty", "named_insured": "Robert & Linda Chen", "policy_number": "HO1350598", "policy_type": "Homeowners", "effective_date": "2026-07-23", "expiration_date": "2027-07-23", "total_premium": 3200, "each_occurrence_limit": 300000, "general_aggregate_limit": null} |
synth_policy_029 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## RIVERDALE INSURANCE EXCHANGE
## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Policy Number | HPP6116944 |
| Policy Type | Homeowners |
| Named Insured | James R. Patterson |
| Mailing Address | 142 Oakwood Lane, Naperville, IL 60540 |
| Policy Period | August 2, 2024 to August 2, 2025 |
| Effective Date | Aug... | {"insurer_name": "Riverdale Insurance Exchange", "named_insured": "James R. Patterson", "policy_number": "HPP6116944", "policy_type": "Homeowners", "effective_date": "2024-08-02", "expiration_date": "2025-08-02", "total_premium": 3800, "each_occurrence_limit": 300000, "general_aggregate_limit": null} |
synth_policy_030 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Declarations Page
Issued by: Harvest Plains Insurance Co.
**Policy Number:** HOM 4560096
**Named Insured:** Robert & Linda Chen
**Mailing Address:** 305 Willowbrook Court, Raleigh, NC 27607
**Policy Type:** Homeowners
**Policy Period:** December 23, 2025 through December 23, 2026
**Effective Date:** December 23... | {"insurer_name": "Harvest Plains Insurance Co.", "named_insured": "Robert & Linda Chen", "policy_number": "HOM 4560096", "policy_type": "Homeowners", "effective_date": "2025-12-23", "expiration_date": "2026-12-23", "total_premium": 7500, "each_occurrence_limit": 100000, "general_aggregate_limit": null} |
synth_policy_031 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Atlantic Coast Mutual
**Policy Number:** HO3074626
**Named Insured:** Michael S. Petrov
**Mailing Address:** 910 Elm Street, Boulder, CO 80302
**Policy Type:** Homeowners
**Policy Period:** October 26, 2025 through October 26, 2026
**Effective Date:** October 26, 2025
**... | {"insurer_name": "Atlantic Coast Mutual", "named_insured": "Michael S. Petrov", "policy_number": "HO3074626", "policy_type": "Homeowners", "effective_date": "2025-10-26", "expiration_date": "2026-10-26", "total_premium": 2100, "each_occurrence_limit": 100000, "general_aggregate_limit": null} |
synth_policy_032 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Liberty Bell Underwriters |
| Policy Number | CPR-9855765 |
| Policy Type | Commercial Property |
| Named Insured | Coastal Crane & Rigging LLC |
| Mailing Address | 5100 Port Road, Savannah, GA 31415 |
| Policy Period | 04-09-2025 to 04-09-2026 ... | {"insurer_name": "Liberty Bell Underwriters", "named_insured": "Coastal Crane & Rigging LLC", "policy_number": "CPR-9855765", "policy_type": "Commercial Property", "effective_date": "2025-04-09", "expiration_date": "2026-04-09", "total_premium": 147200, "each_occurrence_limit": 5000000, "general_aggregate_limit": 10000... |
synth_policy_033 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## RIVERDALE INSURANCE EXCHANGE
## Commercial Property Policy — Declarations
In consideration of the premium stated herein, Riverdale Insurance Exchange (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, cond... | {"insurer_name": "Riverdale Insurance Exchange", "named_insured": "Trident Marine Services Inc.", "policy_number": "CPP1124279-01", "policy_type": "Commercial Property", "effective_date": "2026-09-13", "expiration_date": "2027-09-13", "total_premium": 96850, "each_occurrence_limit": 1000000, "general_aggregate_limit": ... |
synth_policy_034 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## KEYSTONE INDEMNITY GROUP
## Commercial Property Policy — Declarations
In consideration of the premium stated herein, Keystone Indemnity Group (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditions, ... | {"insurer_name": "Keystone Indemnity Group", "named_insured": "Cornerstone Civil Engineering PC", "policy_number": "CPR4788692", "policy_type": "Commercial Property", "effective_date": "2025-05-25", "expiration_date": "2026-05-25", "total_premium": 71350, "each_occurrence_limit": 1000000, "general_aggregate_limit": 500... |
synth_policy_035 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Pacific Crest Casualty
| Field | Value |
|---|---|
| Policy Number | CPP2756998-08 |
| Policy Type | Commercial Property |
| Named Insured | Trident Marine Services Inc. |
| Mailing Address | 700 Harbor Boulevard, Weehawken, NJ 07086 |
| Policy Period | January 28, 2024 to Janu... | {"insurer_name": "Pacific Crest Casualty", "named_insured": "Trident Marine Services Inc.", "policy_number": "CPP2756998-08", "policy_type": "Commercial Property", "effective_date": "2024-01-28", "expiration_date": "2025-01-28", "total_premium": 16250, "each_occurrence_limit": 10000000, "general_aggregate_limit": 10000... |
synth_policy_036 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Sterling National Insurance Co.
**Policy Number:** CPP 5338697
**Named Insured:** Cornerstone Civil Engineering PC
**Mailing Address:** 90 State Street, Suite 700, Albany, NY 12207
**Policy Type:** Commercial Property
**Policy Period:** 06-11-2026 - 06-11-2027
**Effectiv... | {"insurer_name": "Sterling National Insurance Co.", "named_insured": "Cornerstone Civil Engineering PC", "policy_number": "CPP 5338697", "policy_type": "Commercial Property", "effective_date": "2026-06-11", "expiration_date": "2027-06-11", "total_premium": 142700, "each_occurrence_limit": 10000000, "general_aggregate_l... |
synth_policy_037 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## PACIFIC CREST CASUALTY
## DECLARATIONS PAGE
**Insurer:** Pacific Crest Casualty
**Policy Number:** FPP8927306
**Named Insured:** Suncoast Roofing & Waterproofing
**Mailing Address:** 2901 Gandy Boulevard, St. Petersburg, FL 33702
**Policy Type:** Commercial Property
**Policy Period:** Sep 21, 2026 through Sep ... | {"insurer_name": "Pacific Crest Casualty", "named_insured": "Suncoast Roofing & Waterproofing", "policy_number": "FPP8927306", "policy_type": "Commercial Property", "effective_date": "2026-09-21", "expiration_date": "2027-09-21", "total_premium": 80700, "each_occurrence_limit": 5000000, "general_aggregate_limit": 50000... |
synth_policy_038 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Declarations Page
Issued by: Ironbridge Excess Carriers Ltd.
**Policy Number:** CU 3628301
**Named Insured:** Summit Landscaping & Excavation
**Mailing Address:** 4500 W. Colfax Avenue, Denver, CO 80204
**Policy Type:** Umbrella/Excess
**Policy Period:** 04/17/2026 through 04/17/2027
**Effective Date:** 04/17/2... | {"insurer_name": "Ironbridge Excess Carriers Ltd.", "named_insured": "Summit Landscaping & Excavation", "policy_number": "CU 3628301", "policy_type": "Umbrella/Excess", "effective_date": "2026-04-17", "expiration_date": "2027-04-17", "total_premium": 40800, "each_occurrence_limit": 5000000, "general_aggregate_limit": 5... |
synth_policy_039 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Midwest Indemnity Holdings
**Policy Number:** CU-2628255
**Named Insured:** Lone Star Paving & Excavation
**Mailing Address:** 5500 Burnet Road, Austin, TX 78756
**Policy Type:** Umbrella/Excess
**Policy Period:** Jan 21, 2026 through Jan 21, 2027
**Effective Date:** Jan... | {"insurer_name": "Midwest Indemnity Holdings", "named_insured": "Lone Star Paving & Excavation", "policy_number": "CU-2628255", "policy_type": "Umbrella/Excess", "effective_date": "2026-01-21", "expiration_date": "2027-01-21", "total_premium": 33400, "each_occurrence_limit": 5000000, "general_aggregate_limit": 10000000... |
synth_policy_040 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Umbrella/Excess Policy — Declarations
**Insurance Company:** Pinnacle Specialty Insurance
In consideration of the premium stated herein, Pinnacle Specialty Insurance (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to... | {"insurer_name": "Pinnacle Specialty Insurance", "named_insured": "Northern Star Telecom Services", "policy_number": "CU-4838875", "policy_type": "Umbrella/Excess", "effective_date": "2026-10-23", "expiration_date": "2027-10-23", "total_premium": 7650, "each_occurrence_limit": 5000000, "general_aggregate_limit": 100000... |
synth_policy_041 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Mountain West Casualty Co.
| Field | Value |
|---|---|
| Policy Number | CU1800515 |
| Policy Type | Umbrella/Excess |
| Named Insured | Westridge Concrete Foundations |
| Mailing Address | 3300 S. Figueroa Street, Los Angeles, CA 90007 |
| Policy Period | Nov 25, 2025 to Nov 2... | {"insurer_name": "Mountain West Casualty Co.", "named_insured": "Westridge Concrete Foundations", "policy_number": "CU1800515", "policy_type": "Umbrella/Excess", "effective_date": "2025-11-25", "expiration_date": "2026-11-25", "total_premium": 6100, "each_occurrence_limit": 10000000, "general_aggregate_limit": 10000000... |
synth_policy_042 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## MOUNTAIN WEST CASUALTY CO.
## Umbrella/Excess Policy — Declarations
In consideration of the premium stated herein, Mountain West Casualty Co. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditions, ... | {"insurer_name": "Mountain West Casualty Co.", "named_insured": "Prairie Home Builders LLC", "policy_number": "XS6673427-09", "policy_type": "Umbrella/Excess", "effective_date": "2024-07-19", "expiration_date": "2025-07-19", "total_premium": 28150, "each_occurrence_limit": 10000000, "general_aggregate_limit": 10000000} |
synth_policy_043 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Keystone Indemnity Group |
| Policy Number | PLI5038179-01 |
| Policy Type | Professional Liability |
| Named Insured | Cascade Wealth Management LLC |
| Mailing Address | 900 SW Fifth Avenue, Suite 2000, Portland, OR 97204 |
| Policy Period | Se... | {"insurer_name": "Keystone Indemnity Group", "named_insured": "Cascade Wealth Management LLC", "policy_number": "PLI5038179-01", "policy_type": "Professional Liability", "effective_date": "2025-09-22", "expiration_date": "2026-09-22", "total_premium": 32350, "each_occurrence_limit": 1000000, "general_aggregate_limit": ... |
synth_policy_044 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Sterling National Insurance Co. |
| Policy Number | PLI2796712 |
| Policy Type | Professional Liability |
| Named Insured | Piedmont Healthcare Consulting Group |
| Mailing Address | 3344 Peachtree Road NE, Atlanta, GA 30326 |
| Policy Period | 0... | {"insurer_name": "Sterling National Insurance Co.", "named_insured": "Piedmont Healthcare Consulting Group", "policy_number": "PLI2796712", "policy_type": "Professional Liability", "effective_date": "2026-02-22", "expiration_date": "2027-02-22", "total_premium": 62800, "each_occurrence_limit": 1000000, "general_aggrega... |
synth_policy_045 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Tidewater Surety & Casualty
| Field | Value |
|---|---|
| Policy Number | PL-3172430 |
| Policy Type | Professional Liability |
| Named Insured | Piedmont Healthcare Consulting Group |
| Mailing Address | 3344 Peachtree Road NE, Atlanta, GA 30326 |
| Policy Period | 09/21/2025 ... | {"insurer_name": "Tidewater Surety & Casualty", "named_insured": "Piedmont Healthcare Consulting Group", "policy_number": "PL-3172430", "policy_type": "Professional Liability", "effective_date": "2025-09-21", "expiration_date": "2026-09-21", "total_premium": 69400, "each_occurrence_limit": 1000000, "general_aggregate_l... |
synth_policy_046 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Beacon Hill Mutual
| Field | Value |
|---|---|
| Policy Number | PLI1134058 |
| Policy Type | Professional Liability |
| Named Insured | Sierra Technical Engineering PC |
| Mailing Address | 1500 Solano Avenue, Albany, CA 94706 |
| Policy Period | 02/07/2024 to 02/07/2025 |
| E... | {"insurer_name": "Beacon Hill Mutual", "named_insured": "Sierra Technical Engineering PC", "policy_number": "PLI1134058", "policy_type": "Professional Liability", "effective_date": "2024-02-07", "expiration_date": "2025-02-07", "total_premium": 64100, "each_occurrence_limit": 1000000, "general_aggregate_limit": 5000000... |
synth_policy_047 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## NORTHERN LIGHTS INSURANCE CORP.
## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Policy Number | PL-8567247 |
| Policy Type | Professional Liability |
| Named Insured | Sierra Technical Engineering PC |
| Mailing Address | 1500 Solano Avenue, Albany, CA 94706 |
| Policy Period | May 3, 2025 to May 3, 2026 |
| ... | {"insurer_name": "Northern Lights Insurance Corp.", "named_insured": "Sierra Technical Engineering PC", "policy_number": "PL-8567247", "policy_type": "Professional Liability", "effective_date": "2025-05-03", "expiration_date": "2026-05-03", "total_premium": 64950, "each_occurrence_limit": 1000000, "general_aggregate_li... |
synth_policy_048 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## APPALACHIAN FIDELITY MUTUAL
## Inland Marine Policy — Declarations
In consideration of the premium stated herein, Appalachian Fidelity Mutual (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditions, ... | {"insurer_name": "Appalachian Fidelity Mutual", "named_insured": "Cornerstone Civil Engineering PC", "policy_number": "GEN-2033940", "policy_type": "Other", "effective_date": "2025-05-11", "expiration_date": "2026-05-11", "total_premium": 16200, "each_occurrence_limit": 1000000, "general_aggregate_limit": 4000000} |
synth_policy_049 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Declarations Page
Issued by: Liberty Bell Underwriters
**Policy Number:** SPL6672110
**Named Insured:** Northern Star Telecom Services
**Mailing Address:** 2700 University Avenue, Minneapolis, MN 55414
**Policy Type:** Inland Marine
**Policy Period:** 08/23/2024 - 08/23/2025
**Effective Date:** 08/23/2024
**Exp... | {"insurer_name": "Liberty Bell Underwriters", "named_insured": "Northern Star Telecom Services", "policy_number": "SPL6672110", "policy_type": "Other", "effective_date": "2024-08-23", "expiration_date": "2025-08-23", "total_premium": 7100, "each_occurrence_limit": 1000000, "general_aggregate_limit": 4000000} |
synth_policy_050 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## SENTRY POINTE CASUALTY GROUP
## Cyber Liability Policy — Declarations
In consideration of the premium stated herein, Sentry Pointe Casualty Group (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditio... | {"insurer_name": "Sentry Pointe Casualty Group", "named_insured": "Trident Marine Services Inc.", "policy_number": "MIS 3990049", "policy_type": "Other", "effective_date": "2026-01-14", "expiration_date": "2027-01-14", "total_premium": 4950, "each_occurrence_limit": 1000000, "general_aggregate_limit": 2000000} |
synth_policy_051 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Pacific Crest Casualty
**Policy Number:** GL1239574
**Named Insured:** Cascade Plumbing & HVAC Inc.
**Mailing Address:** 15200 NE 8th Street, Suite 300, Bellevue, WA 98007
**Policy Type:** Commercial General Liability
**Policy Period:** 08-25-2024 to 08-25-2025
**Effecti... | {"insurer_name": "Pacific Crest Casualty", "named_insured": "Cascade Plumbing & HVAC Inc.", "policy_number": "GL1239574", "policy_type": "Commercial General Liability", "effective_date": "2024-08-25", "expiration_date": "2025-08-25", "total_premium": 74150, "each_occurrence_limit": 1000000, "general_aggregate_limit": 1... |
synth_policy_052 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
Underwritten by: Beacon Hill Mutual
| Field | Value |
|---|---|
| Policy Number | BOW 7215220 |
| Policy Type | Businessowners |
| Named Insured | Atlas Framing & Construction LLC |
| Mailing Address | 221 Industrial Park Drive, Lakeland, FL 33805 |
| Policy Period | 11-02-2025 to 11-02-2026 |
... | {"insurer_name": "Beacon Hill Mutual", "named_insured": "Atlas Framing & Construction LLC", "policy_number": "BOW 7215220", "policy_type": "Businessowners", "effective_date": "2025-11-02", "expiration_date": "2026-11-02", "total_premium": 17400, "each_occurrence_limit": 500000, "general_aggregate_limit": 4000000} |
synth_policy_053 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Tidewater Surety & Casualty |
| Policy Number | WCA 4800867-08 |
| Policy Type | Workers Compensation |
| Named Insured | Westridge Concrete Foundations |
| Mailing Address | 3300 S. Figueroa Street, Los Angeles, CA 90007 |
| Policy Period | Dece... | {"insurer_name": "Tidewater Surety & Casualty", "named_insured": "Westridge Concrete Foundations", "policy_number": "WCA 4800867-08", "policy_type": "Workers Compensation", "effective_date": "2024-12-23", "expiration_date": "2025-12-23", "total_premium": 115650, "each_occurrence_limit": 1000000, "general_aggregate_limi... |
synth_policy_054 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## CONTINENTAL SHIELD INSURANCE CO.
## Commercial Auto Policy — Declarations
In consideration of the premium stated herein, Continental Shield Insurance Co. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, ... | {"insurer_name": "Continental Shield Insurance Co.", "named_insured": "Brookfield Property Management Group", "policy_number": "CA 1912037-00", "policy_type": "Commercial Auto", "effective_date": "2026-12-23", "expiration_date": "2027-12-23", "total_premium": 72900, "each_occurrence_limit": 500000, "general_aggregate_l... |
synth_policy_055 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Atlantic Coast Mutual
**Policy Number:** HO3202637-01
**Named Insured:** Michael S. Petrov
**Mailing Address:** 910 Elm Street, Boulder, CO 80302
**Policy Type:** Homeowners
**Policy Period:** Jul 12, 2026 to Jul 12, 2027
**Effective Date:** Jul 12, 2026
**Expiration Dat... | {"insurer_name": "Atlantic Coast Mutual", "named_insured": "Michael S. Petrov", "policy_number": "HO3202637-01", "policy_type": "Homeowners", "effective_date": "2026-07-12", "expiration_date": "2027-07-12", "total_premium": 2400, "each_occurrence_limit": 300000, "general_aggregate_limit": null} |
synth_policy_056 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## ATLANTIC COAST MUTUAL
## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Policy Number | CPR 1129138 |
| Policy Type | Commercial Property |
| Named Insured | Clearwater Environmental Solutions |
| Mailing Address | 600 N. Pine Island Road, Fort Lauderdale, FL 33324 |
| Policy Period | July 12, 2025 to July 12, ... | {"insurer_name": "Atlantic Coast Mutual", "named_insured": "Clearwater Environmental Solutions", "policy_number": "CPR 1129138", "policy_type": "Commercial Property", "effective_date": "2025-07-12", "expiration_date": "2026-07-12", "total_premium": 112400, "each_occurrence_limit": 10000000, "general_aggregate_limit": 1... |
synth_policy_057 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Insurance Company | Tidewater Surety & Casualty |
| Policy Number | CU1085444 |
| Policy Type | Umbrella/Excess |
| Named Insured | Redline Fire Protection Corp. |
| Mailing Address | 1650 Borel Place, Suite 200, San Mateo, CA 94402 |
| Policy Period | 03/22/2025 to... | {"insurer_name": "Tidewater Surety & Casualty", "named_insured": "Redline Fire Protection Corp.", "policy_number": "CU1085444", "policy_type": "Umbrella/Excess", "effective_date": "2025-03-22", "expiration_date": "2026-03-22", "total_premium": 4200, "each_occurrence_limit": 10000000, "general_aggregate_limit": 10000000... |
synth_policy_058 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## IRONBRIDGE EXCESS CARRIERS LTD.
## Professional Liability Policy — Declarations
In consideration of the premium stated herein, Ironbridge Excess Carriers Ltd. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the te... | {"insurer_name": "Ironbridge Excess Carriers Ltd.", "named_insured": "Horizon Legal Group PLLC", "policy_number": "PL 3164276-08", "policy_type": "Professional Liability", "effective_date": "2026-06-03", "expiration_date": "2027-06-03", "total_premium": 52350, "each_occurrence_limit": 5000000, "general_aggregate_limit"... |
synth_policy_059 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Cyber Liability Policy — Declarations
**Insurance Company:** Harvest Plains Insurance Co.
In consideration of the premium stated herein, Harvest Plains Insurance Co. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to... | {"insurer_name": "Harvest Plains Insurance Co.", "named_insured": "Continental Scaffolding Inc.", "policy_number": "MIS 5743644-07", "policy_type": "Other", "effective_date": "2025-01-11", "expiration_date": "2026-01-11", "total_premium": 15500, "each_occurrence_limit": 500000, "general_aggregate_limit": 4000000} |
synth_policy_060 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Declarations Page
Issued by: Liberty Bell Underwriters
**Policy Number:** GLP4734070
**Named Insured:** Valley Forge Painting Contractors
**Mailing Address:** 450 Lancaster Avenue, Wayne, PA 19087
**Policy Type:** Commercial General Liability
**Policy Period:** 05-12-2024 to 05-12-2025
**Effective Date:** 05-12... | {"insurer_name": "Liberty Bell Underwriters", "named_insured": "Valley Forge Painting Contractors", "policy_number": "GLP4734070", "policy_type": "Commercial General Liability", "effective_date": "2024-05-12", "expiration_date": "2025-05-12", "total_premium": 25900, "each_occurrence_limit": 2000000, "general_aggregate_... |
synth_policy_061 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Declarations Page
Issued by: Beacon Hill Mutual
**Policy Number:** BOP8387528
**Named Insured:** Redline Fire Protection Corp.
**Mailing Address:** 1650 Borel Place, Suite 200, San Mateo, CA 94402
**Policy Type:** Businessowners
**Policy Period:** 09-25-2026 - 09-25-2027
**Effective Date:** 09-25-2026
**Expirat... | {"insurer_name": "Beacon Hill Mutual", "named_insured": "Redline Fire Protection Corp.", "policy_number": "BOP8387528", "policy_type": "Businessowners", "effective_date": "2026-09-25", "expiration_date": "2027-09-25", "total_premium": 14150, "each_occurrence_limit": 300000, "general_aggregate_limit": 600000} |
synth_policy_062 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## Workers Compensation Policy — Declarations
**Insurance Company:** Appalachian Fidelity Mutual
In consideration of the premium stated herein, Appalachian Fidelity Mutual (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject... | {"insurer_name": "Appalachian Fidelity Mutual", "named_insured": "Continental Scaffolding Inc.", "policy_number": "WCA-6091210", "policy_type": "Workers Compensation", "effective_date": "2025-02-05", "expiration_date": "2026-02-05", "total_premium": 229350, "each_occurrence_limit": 1000000, "general_aggregate_limit": n... |
synth_policy_063 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## ATLANTIC COAST MUTUAL
## DECLARATIONS PAGE
**Insurer:** Atlantic Coast Mutual
**Policy Number:** CA7391370-07
**Named Insured:** Cornerstone Civil Engineering PC
**Mailing Address:** 90 State Street, Suite 700, Albany, NY 12207
**Policy Type:** Commercial Auto
**Policy Period:** 08/28/2026 through 08/28/2027
*... | {"insurer_name": "Atlantic Coast Mutual", "named_insured": "Cornerstone Civil Engineering PC", "policy_number": "CA7391370-07", "policy_type": "Commercial Auto", "effective_date": "2026-08-28", "expiration_date": "2027-08-28", "total_premium": 60200, "each_occurrence_limit": 500000, "general_aggregate_limit": null} |
synth_policy_064 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## MOUNTAIN WEST CASUALTY CO.
## Homeowners Policy — Declarations
In consideration of the premium stated herein, Mountain West Casualty Co. (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, conditions, and l... | {"insurer_name": "Mountain West Casualty Co.", "named_insured": "Patricia M. O'Brien", "policy_number": "HO-7021103", "policy_type": "Homeowners", "effective_date": "2025-10-03", "expiration_date": "2026-10-03", "total_premium": 2950, "each_occurrence_limit": 100000, "general_aggregate_limit": null} |
synth_policy_065 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## DECLARATIONS PAGE
**Insurance Company:** Mountain West Casualty Co.
**Policy Number:** CPR 3904267
**Named Insured:** Apex Industrial Welding LLC
**Mailing Address:** 8900 Steel Road, Gary, IN 46402
**Policy Type:** Commercial Property
**Policy Period:** November 2, 2025 to November 2, 2026
**Effective Date:** ... | {"insurer_name": "Mountain West Casualty Co.", "named_insured": "Apex Industrial Welding LLC", "policy_number": "CPR 3904267", "policy_type": "Commercial Property", "effective_date": "2025-11-02", "expiration_date": "2026-11-02", "total_premium": 30250, "each_occurrence_limit": 5000000, "general_aggregate_limit": 50000... |
synth_policy_066 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## PINNACLE SPECIALTY INSURANCE
## POLICY DECLARATIONS
| Field | Value |
|---|---|
| Policy Number | CU 7549582 |
| Policy Type | Umbrella/Excess |
| Named Insured | Harborview Consulting Engineers |
| Mailing Address | 155 Federal Street, 3rd Floor, Boston, MA 02110 |
| Policy Period | 12/13/2025 to 12/13/2026 |
| E... | {"insurer_name": "Pinnacle Specialty Insurance", "named_insured": "Harborview Consulting Engineers", "policy_number": "CU 7549582", "policy_type": "Umbrella/Excess", "effective_date": "2025-12-13", "expiration_date": "2026-12-13", "total_premium": 39550, "each_occurrence_limit": 10000000, "general_aggregate_limit": 100... |
synth_policy_067 | insurance_policies | synthetic | markdown | policy_declarations.yaml | ## PINNACLE SPECIALTY INSURANCE
## Professional Liability Policy — Declarations
In consideration of the premium stated herein, Pinnacle Specialty Insurance (hereinafter referred to as the "Company") agrees to provide the insurance described in this policy to the Named Insured identified below, subject to the terms, c... | {"insurer_name": "Pinnacle Specialty Insurance", "named_insured": "Cascade Wealth Management LLC", "policy_number": "PL-9333186", "policy_type": "Professional Liability", "effective_date": "2024-04-11", "expiration_date": "2025-04-11", "total_premium": 31950, "each_occurrence_limit": 5000000, "general_aggregate_limit":... |
sample_01 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Sagebrush Design Studio**
1821 Alder Street
Portland, OR 97210
hello@sagebrushdesign.example
---
**Invoice Number:** SBD-2025-0147
**Invoice Date:** November 3, 2025
**Due Date:** December 3, 2025
## Bill To
Lumen Biotech Inc.
500 Pacific Avenue, Floor 12
San Francisco, CA 94133
## Services
| Descrip... | {"merchant_name": "Sagebrush Design Studio", "date": "2025-11-03", "total_amount": 8400.0, "subtotal": 8400.0, "tax": 0.0, "currency": "USD", "items": [{"name": "Brand identity workshop", "quantity": 8, "unit_price": 200.0, "amount": 1600.0}, {"name": "Logo refinement (4 rounds)", "quantity": 12, "unit_price": 200.0, "... |
sample_02 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Blue Door Cafe**
312 Division Street
Nashville, TN 37203
(615) 555-0142
Check: #0842
Server: Marcus
Table: 7
Date: 04/02/2025 Time: 12:47 PM
---
1x House salad (large) $13.50
1x Grilled chicken sandwich $15.75
1x Iced tea $3.50
1x Seasonal fruit ... | {"merchant_name": "Blue Door Cafe", "date": "2025-04-02", "total_amount": 49.12, "subtotal": 38.0, "tax": 3.52, "currency": "USD", "items": [{"name": "House salad (large)", "quantity": 1, "unit_price": 13.5, "amount": 13.5}, {"name": "Grilled chicken sandwich", "quantity": 1, "unit_price": 15.75, "amount": 15.75}, {"na... |
sample_03 | invoices | synthetic | markdown | invoice_basic.yaml | # Facture / Invoice
**Atelier Rivière SARL**
47 Rue Saint-Honoré
75001 Paris, France
TVA: FR12345678901
---
Numéro de facture: AR-2025-0329
Date: 15/09/2025
Échéance: 15/10/2025
**Client:**
Helsingør Furniture ApS
Havnegade 18
DK-3000 Helsingør, Denmark
---
| Désignation | Qté | Prix unitaire | Montant |
|---|---... | {"merchant_name": "Atelier Rivi\u00e8re SARL", "date": "2025-09-15", "total_amount": 4944.0, "subtotal": 4120.0, "tax": 824.0, "currency": "EUR", "items": [{"name": "Fauteuil Louis XV restauration compl\u00e8te", "quantity": 2, "unit_price": 1850.0, "amount": 3700.0}, {"name": "Transport et emballage", "quantity": 1, "... |
sample_04 | invoices | synthetic | markdown | invoice_basic.yaml | AMAZONA PARTS SUPPLY CO.
2847 Industrial Blvd, Unit C
Phoenix AZ 85009
Tel: 602-555-0188
INVOICE
Invoice No: AP-88421
Invoice Date: 2025-06-17
Customer PO: PO-2025-6611
Payment Terms: Net 45
SOLD TO:
Mojave Engineering LLC
Attn: Accounts Payable
15500 N Perimeter Dr, Suite 200
Scottsdale AZ 85260
SHIP... | {"merchant_name": "Amazona Parts Supply Co.", "date": "2025-06-17", "total_amount": 1304.16, "subtotal": 1235.0, "tax": 69.16, "currency": "USD", "items": [{"name": "Stainless bolt M12x40", "quantity": 500, "unit_price": 1.25, "amount": 625.0}, {"name": "Hex nut M12", "quantity": 500, "unit_price": 0.35, "amount": 175.... |
sample_05 | invoices | synthetic | markdown | invoice_basic.yaml | # Rechnung / Invoice
**Weber Präzisionsmechanik GmbH**
Ingolstädter Str. 118
80939 München, Deutschland
USt-IdNr: DE287654321
---
Rechnungsnummer: WPM-25-0884
Rechnungsdatum: 2025-08-28
Leistungsdatum: 2025-08-25
An:
Reinhardt Automotive AG
Werk 3 — Wareneingang
Mercedesstraße 120
70372 Stuttgart
---
| Pos | Beze... | {"merchant_name": "Weber Pr\u00e4zisionsmechanik GmbH", "date": "2025-08-28", "total_amount": 7056.7, "subtotal": 5930.0, "tax": 1126.7, "currency": "EUR", "items": [{"name": "Wellendichtring 45x65x10 NBR", "quantity": 200, "unit_price": 4.85, "amount": 970.0}, {"name": "Nadellager HK2020 INA", "quantity": 150, "unit_p... |
synth_001 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Pinnacle IT Solutions**
4500 Tech Parkway, Suite 310
Austin, TX 78759
info@pinnacleit.example
---
**Invoice Number:** F2025-0813
**Invoice Date:** Apr 15, 2025
## Bill To
Atlas Worldwide Corp.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| SSL certificate (annual) | 1 | $250... | {"merchant_name": "Pinnacle IT Solutions", "date": "2025-04-15", "total_amount": 442237.9, "subtotal": 442237.9, "tax": 0.0, "currency": "USD", "items": [{"name": "SSL certificate (annual)", "quantity": 1, "unit_price": 250.97, "amount": 250.97}, {"name": "Load testing service", "quantity": 37, "unit_price": 1577.99, "... |
synth_002 | invoices | synthetic | markdown | invoice_basic.yaml | GREENFIELD CONSTRUCTION LTD.
88 Harbor Road
Vancouver, BC V6Z 2R3, Canada
Tel: (604) 555-0211
INVOICE
Invoice No: INV-6260
Invoice Date: 27/10/2025
Customer PO: PO-2026-1838
SOLD TO:
Heritage Partners LLC
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Greenfield Construction Ltd.", "date": "2025-10-27", "total_amount": 27433.94, "subtotal": 27433.94, "tax": 0.0, "currency": "CAD", "items": [{"name": "Window installation", "quantity": 3, "unit_price": 331.68, "amount": 995.04}, {"name": "Plumbing rough-in", "quantity": 5, "unit_price": 2138.91, "am... |
synth_003 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Sakura Sushi Bar**
1927 Elm Street
Seattle, WA 98101
(206) 555-0188
---
**Invoice Number:** F2026-0752
**Invoice Date:** 10/10/2025
## Bill To
Acme Corporation
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Late-night snack station | 7 | $112.95 | $790.65 |
| Table setup and... | {"merchant_name": "Sakura Sushi Bar", "date": "2025-10-10", "total_amount": 1128.95, "subtotal": 1036.92, "tax": 92.03, "currency": "USD", "items": [{"name": "Late-night snack station", "quantity": 7, "unit_price": 112.95, "amount": 790.65}, {"name": "Table setup and service", "quantity": 1, "unit_price": 106.25, "amou... |
synth_004 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**MedPro Surgical Supplies**
220 Camelback Rd, Bldg A
Phoenix, AZ 85016
orders@medprosurg.example
---
**Invoice Number:** INV-2026-2920
**Invoice Date:** 15/04/2024
## Bill To
Acme Corporation
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Stethoscope | 23 | $131.96 | $3,035.0... | {"merchant_name": "MedPro Surgical Supplies", "date": "2024-04-15", "total_amount": 6628.2, "subtotal": 6180.14, "tax": 448.06, "currency": "USD", "items": [{"name": "Stethoscope", "quantity": 23, "unit_price": 131.96, "amount": 3035.08}, {"name": "Suture kit 4-0", "quantity": 17, "unit_price": 15.32, "amount": 260.44}... |
synth_005 | invoices | synthetic | markdown | invoice_basic.yaml | RAVENNA CONSULTING GROUP
71 Via Maggio
50125 Firenze, Italy
Tel: consulting@ravenna.example
INVOICE
Invoice No: INV-2026-8045
Invoice Date: 01/24/2025
Payment Terms: Net 15
SOLD TO:
Heritage Partners LLC
============================================================
ITEM DESCRIPTION QTY... | {"merchant_name": "Ravenna Consulting Group", "date": "2025-01-24", "total_amount": 85471.18, "subtotal": 85471.18, "tax": 0.0, "currency": "EUR", "items": [{"name": "Due diligence review", "quantity": 3, "unit_price": 14497.41, "amount": 43492.23}, {"name": "Stakeholder interview series", "quantity": 5, "unit_price": ... |
synth_006 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Bright Spark Electrical**
14 Woodlands Industrial Park
Singapore 738972
+65 6555 0142
Receipt: PRJ-2026-5500
Date: 22 September 2025
---
1x Surge protector panel S$83.76
40x Circuit breaker 20A S$739.20
18x Electrical conduit (bundle) S$379.08
5x LED panel light 6... | {"merchant_name": "Bright Spark Electrical", "date": "2025-09-22", "total_amount": 4355.82, "subtotal": 4000.75, "tax": 355.07, "currency": "SGD", "items": [{"name": "Surge protector panel", "quantity": 1, "unit_price": 83.76, "amount": 83.76}, {"name": "Circuit breaker 20A", "quantity": 40, "unit_price": 18.48, "amoun... |
synth_007 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-8939
**Cloudline Analytics Pty Ltd**
Level 8, 200 George Street
Sydney NSW 2000, Australia
billing@cloudline.example
**Date:** August 21, 2024
---
**Bill To:**
Meridian Holdings Inc.
1200 Park Avenue, Suite 500
New York, NY 10128
**Ship To:**
Meridian Holdings Inc.
Warehouse B, Loading Dock 3
---
|... | {"merchant_name": "Cloudline Analytics Pty Ltd", "date": "2024-08-21", "total_amount": 9265.5, "subtotal": 9265.5, "tax": 0.0, "currency": "AUD", "items": [{"name": "Software license renewal", "quantity": 3, "unit_price": 3088.5, "amount": 9265.5}]} |
synth_008 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Thornbury & Associates LLP**
42 Bedford Row
London WC1R 4JS, United Kingdom
+44 20 7946 0958
---
**Invoice Number:** INV63447
**Invoice Date:** 28.02.2025
## Bill To
Crestview Enterprises
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Legal consultation (hourly) | 19 | £657.... | {"merchant_name": "Thornbury & Associates LLP", "date": "2025-02-28", "total_amount": 14873.99, "subtotal": 12499.15, "tax": 2374.84, "currency": "GBP", "items": [{"name": "Legal consultation (hourly)", "quantity": 19, "unit_price": 657.85, "amount": 12499.15}]} |
synth_009 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Boulangerie Saint-Martin**
12 Rue du Faubourg Saint-Antoine
75012 Paris, France
contact@bsm.example
Receipt: INV-2026-5051
Date: Jun 10, 2025
---
19x Coffee and tea service 444,22 €
10x Late-night snack station 885,40 €
1x Specialty cake 171,12 €
2x Caterin... | {"merchant_name": "Boulangerie Saint-Martin", "date": "2025-06-10", "total_amount": 12449.12, "subtotal": 12449.12, "tax": 0.0, "currency": "EUR", "items": [{"name": "Coffee and tea service", "quantity": 19, "unit_price": 23.38, "amount": 444.22}, {"name": "Late-night snack station", "quantity": 10, "unit_price": 88.54... |
synth_010 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Nordic Timber AB**
Storgatan 15
SE-111 29 Stockholm, Sweden
+46 8 555 01 23
Receipt: #20250109
Date: 04.11.2025
---
8x Roofing shingles (per square) 948,96 €
---
Subtotal 948,96 €
HST (13%) 123,36 €
**TOTAL 1.072,32 €**
Paid: Visa ****4... | {"merchant_name": "Nordic Timber AB", "date": "2025-11-04", "total_amount": 1072.32, "subtotal": 948.96, "tax": 123.36, "currency": "EUR", "items": [{"name": "Roofing shingles (per square)", "quantity": 8, "unit_price": 118.62, "amount": 948.96}]} |
synth_011 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Cascade Plumbing & Heating**
3301 Pacific Highway
Portland, OR 97232
(503) 555-0177
---
**Invoice Number:** INV-2025-3481
**Invoice Date:** October 8, 2025
## Bill To
Evergreen Solutions Ltd.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Equipment rental | 1 | $237.23 | $23... | {"merchant_name": "Cascade Plumbing & Heating", "date": "2025-10-08", "total_amount": 57218.29, "subtotal": 53979.52, "tax": 3238.77, "currency": "USD", "items": [{"name": "Equipment rental", "quantity": 1, "unit_price": 237.23, "amount": 237.23}, {"name": "Materials and supplies", "quantity": 22, "unit_price": 119.42,... |
synth_012 | invoices | synthetic | markdown | invoice_basic.yaml | LEGALEASE DOCUMENT SERVICES
900 Third Avenue, 17th Floor
New York, NY 10022
Tel: docs@legalease.example
INVOICE
Invoice No: INV-62993
Invoice Date: Jan 3, 2024
Customer PO: PO-2024-9984
Payment Terms: Net 45
SOLD TO:
Heritage Partners LLC
============================================================
IT... | {"merchant_name": "LegalEase Document Services", "date": "2024-01-03", "total_amount": 80740.24, "subtotal": 80740.24, "tax": 0.0, "currency": "USD", "items": [{"name": "Legal research memo", "quantity": 24, "unit_price": 1402.06, "amount": 33649.44}, {"name": "Trademark application", "quantity": 9, "unit_price": 1285.... |
synth_013 | invoices | synthetic | markdown | invoice_basic.yaml | **Alpine Dental Supply GmbH**
Invoice INV-2024-0560 — 23.11.2025
- Disposable gown (pack of 10): 1 × 22,38 € = 22,38 €
- Examination table paper (case): 4 × 40,77 € = 163,08 €
- Bandage roll (case of 12): 45 × 34,30 € = 1.543,50 €
- Hand sanitizer (gallon): 1 × 29,56 € = 29,56 €
- Face shield (box of 25): 11 × 26,87 ... | {"merchant_name": "Alpine Dental Supply GmbH", "date": "2025-11-23", "total_amount": 2464.91, "subtotal": 2054.09, "tax": 410.82, "currency": "EUR", "items": [{"name": "Disposable gown (pack of 10)", "quantity": 1, "unit_price": 22.38, "amount": 22.38}, {"name": "Examination table paper (case)", "quantity": 4, "unit_pr... |
synth_014 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Oceanic Freight Logistics**
Dock 7, Container Terminal
Melbourne VIC 3000, Australia
ops@oceanicfreight.example
Receipt: INV-3767
Date: Nov 26, 2026
---
2x Packaging service A$132.30
50x Freight insurance A$8,029.50
45x Refrigerated transport A$88,852.50... | {"merchant_name": "Oceanic Freight Logistics", "date": "2026-11-26", "total_amount": 103805.3, "subtotal": 97014.3, "tax": 6791.0, "currency": "AUD", "items": [{"name": "Packaging service", "quantity": 2, "unit_price": 66.15, "amount": 132.3}, {"name": "Freight insurance", "quantity": 50, "unit_price": 160.59, "amount"... |
synth_015 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Redwood Creative Agency**
1221 Mission Street, Suite 400
San Francisco, CA 94103
hello@redwoodcreative.example
---
**Invoice Number:** INV-92965
**Invoice Date:** 04/17/2025
## Bill To
Pacific Rim Trading Co.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| PPC campaign manage... | {"merchant_name": "Redwood Creative Agency", "date": "2025-04-17", "total_amount": 143587.49, "subtotal": 119656.24, "tax": 23931.25, "currency": "USD", "items": [{"name": "PPC campaign management", "quantity": 1, "unit_price": 582.9, "amount": 582.9}, {"name": "Photography session (half day)", "quantity": 22, "unit_pr... |
synth_016 | invoices | synthetic | markdown | invoice_basic.yaml | **Hartmann Elektrotechnik GmbH**
Invoice SVC-2026-2522 — 2024-12-11
- Wiring (per meter): 19 × 2,76 € = 52,44 €
- Smoke detector: 23 × 44,92 € = 1.033,16 €
- LED panel light 600x600: 4 × 37,01 € = 148,04 €
- Cable tray (3m section): 7 × 45,62 € = 319,34 €
- Distribution board: 43 × 268,79 € = 11.557,97 €
Subtotal: 1... | {"merchant_name": "Hartmann Elektrotechnik GmbH", "date": "2024-12-11", "total_amount": 14061.49, "subtotal": 13110.95, "tax": 950.54, "currency": "EUR", "items": [{"name": "Wiring (per meter)", "quantity": 19, "unit_price": 2.76, "amount": 52.44}, {"name": "Smoke detector", "quantity": 23, "unit_price": 44.92, "amount... |
synth_017 | invoices | synthetic | markdown | invoice_basic.yaml | **Prairie Veterinary Clinic**
Invoice #20250116 — 22/08/2025
- Equipment rental: 7 × CA$168.20 = CA$1,177.40
- Documentation: 1 × CA$154.16 = CA$154.16
- Maintenance service: 5 × CA$356.22 = CA$1,781.10
- Materials and supplies: 2 × CA$217.42 = CA$434.84
- Training session: 4 × CA$684.58 = CA$2,738.32
Subtotal: CA$6... | {"merchant_name": "Prairie Veterinary Clinic", "date": "2025-08-22", "total_amount": 7480.13, "subtotal": 6285.82, "tax": 1194.31, "currency": "CAD", "items": [{"name": "Equipment rental", "quantity": 7, "unit_price": 168.2, "amount": 1177.4}, {"name": "Documentation", "quantity": 1, "unit_price": 154.16, "amount": 154... |
synth_018 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-3578
**Tanglin Catering Pte Ltd**
Block 21 Toa Payoh Lorong 8
Singapore 310021
+65 6555 0299
**Date:** 06/02/2026
---
**Bill To:**
Lighthouse Financial Group
8800 Sunset Blvd
West Hollywood, CA 90069
**Ship To:**
Lighthouse Financial Group
Warehouse B, Loading Dock 3
---
| # | Item | Qty | Rate | A... | {"merchant_name": "Tanglin Catering Pte Ltd", "date": "2026-02-06", "total_amount": 5664.86, "subtotal": 5664.86, "tax": 0.0, "currency": "SGD", "items": [{"name": "Linen rental", "quantity": 28, "unit_price": 50.7, "amount": 1419.6}, {"name": "Table setup and service", "quantity": 10, "unit_price": 362.98, "amount": 3... |
synth_019 | invoices | synthetic | markdown | invoice_basic.yaml | **PixelForge Studios**
Invoice INV74890 — 06/01/2026
- Print layout design: 49 × £885.90 = £43,409.10
- Wireframe prototype: 3 × £1,582.10 = £4,746.30
- Brand guidelines document: 48 × £1,134.78 = £54,469.44
Subtotal: £102,624.84
VAT (20%): £20,524.97
**Total: £123,149.81**
| {"merchant_name": "PixelForge Studios", "date": "2026-06-01", "total_amount": 123149.81, "subtotal": 102624.84, "tax": 20524.97, "currency": "GBP", "items": [{"name": "Print layout design", "quantity": 49, "unit_price": 885.9, "amount": 43409.1}, {"name": "Wireframe prototype", "quantity": 3, "unit_price": 1582.1, "amo... |
synth_020 | invoices | synthetic | markdown | invoice_basic.yaml | **Atlas Civil Engineering Inc.**
Invoice 217463 — 2024-03-22
- Roofing shingles (per square): 49 × $107.20 = $5,252.80
- Rebar #4 (per ton): 20 × $855.98 = $17,119.60
- Drywall sheets 4x8: 38 × $20.71 = $786.98
- Window installation: 6 × $248.02 = $1,488.12
- Concrete (per cubic yard): 49 × $145.56 = $7,132.44
- Foun... | {"merchant_name": "Atlas Civil Engineering Inc.", "date": "2024-03-22", "total_amount": 202776.09, "subtotal": 179447.87, "tax": 23328.22, "currency": "USD", "items": [{"name": "Roofing shingles (per square)", "quantity": 49, "unit_price": 107.2, "amount": 5252.8}, {"name": "Rebar #4 (per ton)", "quantity": 20, "unit_p... |
synth_021 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Emerald Isle Imports**
17 Grafton Street
Dublin 2, D02 FK84, Ireland
+353 1 555 0172
Receipt: F2026-0275
Date: 1 November 2025
---
21x Consultation fee 3.686,34 €
3x Shipping and handling 185,67 €
9x Materials and supplies 2.493,00 €
34x Administrative fe... | {"merchant_name": "Emerald Isle Imports", "date": "2025-11-01", "total_amount": 30044.94, "subtotal": 25037.45, "tax": 5007.49, "currency": "EUR", "items": [{"name": "Consultation fee", "quantity": 21, "unit_price": 175.54, "amount": 3686.34}, {"name": "Shipping and handling", "quantity": 3, "unit_price": 61.89, "amoun... |
synth_022 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Summit Accounting Services**
1100 Peachtree Street NE
Atlanta, GA 30309
info@summitacct.example
---
**Invoice Number:** #20250121
**Invoice Date:** 2024-03-07
## Bill To
Atlas Worldwide Corp.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Shipping and handling | 1 | $66.66 |... | {"merchant_name": "Summit Accounting Services", "date": "2024-03-07", "total_amount": 28415.26, "subtotal": 26806.85, "tax": 1608.41, "currency": "USD", "items": [{"name": "Shipping and handling", "quantity": 1, "unit_price": 66.66, "amount": 66.66}, {"name": "Maintenance service", "quantity": 5, "unit_price": 230.68, ... |
synth_023 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice SVC-2024-2868
**Pacifica Marine Services**
Pier 39, Fisherman's Wharf
San Francisco, CA 94133
(415) 555-0199
**Date:** 21/08/2025
---
**Bill To:**
Tidewater Resources Corp.
3300 Riverfront Plaza
Richmond, VA 23219
**Ship To:**
Tidewater Resources Corp.
Receiving Dept — Building 7
---
| # | Item | Qty |... | {"merchant_name": "Pacifica Marine Services", "date": "2025-08-21", "total_amount": 10191.76, "subtotal": 10191.76, "tax": 0.0, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 1, "unit_price": 174.1, "amount": 174.1}, {"name": "Materials and supplies", "quantity": 7, "unit_price": 57.3, "amount": ... |
synth_024 | invoices | synthetic | markdown | invoice_basic.yaml | KENSINGTON PHYSIOTHERAPY
55 Kensington High Street
London W8 5BA, United Kingdom
Tel: +44 20 7946 1122
INVOICE
Invoice No: INV-9303
Invoice Date: 07.05.2025
Customer PO: PO-2024-3747
SOLD TO:
Northern Supplies Inc.
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Kensington Physiotherapy", "date": "2025-05-07", "total_amount": 2582.58, "subtotal": 2152.15, "tax": 430.43, "currency": "GBP", "items": [{"name": "Hand sanitizer (gallon)", "quantity": 4, "unit_price": 26.3, "amount": 105.2}, {"name": "Suture kit 4-0", "quantity": 7, "unit_price": 18.47, "amount": ... |
synth_025 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Maple Leaf Landscaping**
2244 King Street East
Toronto, ON M5A 1K2, Canada
(416) 555-0133
Receipt: INV-2024-0640
Date: 11/17/2024
---
12x Consultation fee CA$4,484.28
1x Equipment rental CA$213.77
40x Materials and supplies CA$7,830.80
16x Training se... | {"merchant_name": "Maple Leaf Landscaping", "date": "2024-11-17", "total_amount": 22149.48, "subtotal": 18613.01, "tax": 3536.47, "currency": "CAD", "items": [{"name": "Consultation fee", "quantity": 12, "unit_price": 373.69, "amount": 4484.28}, {"name": "Equipment rental", "quantity": 1, "unit_price": 213.77, "amount"... |
synth_026 | invoices | synthetic | markdown | invoice_basic.yaml | **Solaris Energy Systems**
Invoice F2025-0601 — 24.10.2025
- Maintenance service: 1 × $179.41 = $179.41
- Shipping and handling: 1 × $24.37 = $24.37
- Administrative fee: 50 × $61.39 = $3,069.50
- Equipment rental: 36 × $257.39 = $9,266.04
- Travel expenses: 7 × $177.40 = $1,241.80
- Training session: 49 × $538.64 = ... | {"merchant_name": "Solaris Energy Systems", "date": "2025-10-24", "total_amount": 93837.22, "subtotal": 78197.68, "tax": 15639.54, "currency": "USD", "items": [{"name": "Maintenance service", "quantity": 1, "unit_price": 179.41, "amount": 179.41}, {"name": "Shipping and handling", "quantity": 1, "unit_price": 24.37, "a... |
synth_027 | invoices | synthetic | markdown | invoice_basic.yaml | BLUE HORIZON TRAVEL
Level 3, 44 Market Street
Sydney NSW 2000, Australia
Tel: +61 2 5550 0188
INVOICE
Invoice No: INV-8807
Invoice Date: Sep 17, 2025
SOLD TO:
Coastal Engineering Group
============================================================
ITEM DESCRIPTION QTY PRICE EXT
=... | {"merchant_name": "Blue Horizon Travel", "date": "2025-09-17", "total_amount": 18250.64, "subtotal": 16762.93, "tax": 1487.71, "currency": "AUD", "items": [{"name": "Professional service", "quantity": 6, "unit_price": 179.47, "amount": 1076.82}, {"name": "Documentation", "quantity": 15, "unit_price": 180.49, "amount": ... |
synth_028 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Precision Optics AG**
Lichtweg 7
07745 Jena, Deutschland
+49 3641 555 022
---
**Invoice Number:** INV-33653
**Invoice Date:** May 8, 2025
## Bill To
Global Dynamics Inc.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Inspection and testing | 38 | 212,42 € | 8.071,96 € |
| Sh... | {"merchant_name": "Precision Optics AG", "date": "2025-05-08", "total_amount": 25076.42, "subtotal": 20897.02, "tax": 4179.4, "currency": "EUR", "items": [{"name": "Inspection and testing", "quantity": 38, "unit_price": 212.42, "amount": 8071.96}, {"name": "Shipping and handling", "quantity": 40, "unit_price": 24.92, "... |
synth_029 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice PRJ-2024-3161
**Golden Gate Catering Co.**
450 Embarcadero
San Francisco, CA 94105
(415) 555-0211
**Date:** 09/16/2025
---
**Bill To:**
Meridian Holdings Inc.
1200 Park Avenue, Suite 500
New York, NY 10128
**Ship To:**
Meridian Holdings Inc.
Job Site #14, Lot 2200
---
| # | Item | Qty | Rate | Amount |... | {"merchant_name": "Golden Gate Catering Co.", "date": "2025-09-16", "total_amount": 3089.83, "subtotal": 2887.69, "tax": 202.14, "currency": "USD", "items": [{"name": "Linen rental", "quantity": 8, "unit_price": 43.43, "amount": 347.44}, {"name": "Specialty cake", "quantity": 15, "unit_price": 169.35, "amount": 2540.25... |
synth_030 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice ORD-2024-8268
**Sterling Architectural Design**
800 Connecticut Avenue NW
Washington, DC 20006
projects@sterlingarch.example
**Date:** 28 July 2025
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Receiving Dept — Building 7
... | {"merchant_name": "Sterling Architectural Design", "date": "2025-07-28", "total_amount": 13007.24, "subtotal": 12156.3, "tax": 850.94, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 23, "unit_price": 510.17, "amount": 11733.91}, {"name": "Consultation fee", "quantity": 1, "unit_price": 422... |
synth_031 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Compass Data Recovery**
2100 Main Street, Unit B
Irvine, CA 92614
(949) 555-0188
Receipt: SVC-2026-8011
Date: 07/14/2025
---
14x Security audit $49,248.64
4x DevOps pipeline setup $13,300.40
5x Cloud hosting (monthly) $7,889.25
48x API integration setup ... | {"merchant_name": "Compass Data Recovery", "date": "2025-07-14", "total_amount": 218032.39, "subtotal": 205690.93, "tax": 12341.46, "currency": "USD", "items": [{"name": "Security audit", "quantity": 14, "unit_price": 3517.76, "amount": 49248.64}, {"name": "DevOps pipeline setup", "quantity": 4, "unit_price": 3325.1, "... |
synth_032 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Rotterdam Port Services BV**
Europaweg 800
3199 LD Rotterdam, Netherlands
+31 10 555 0144
Receipt: BIL-2026-3378
Date: 12/04/2025
---
5x Packaging service 407,95 €
19x Refrigerated transport 27.875,47 €
8x Loading and unloading 1.908,48 €
42x Express couri... | {"merchant_name": "Rotterdam Port Services BV", "date": "2025-04-12", "total_amount": 44592.42, "subtotal": 44592.42, "tax": 0.0, "currency": "EUR", "items": [{"name": "Packaging service", "quantity": 5, "unit_price": 81.59, "amount": 407.95}, {"name": "Refrigerated transport", "quantity": 19, "unit_price": 1467.13, "a... |
synth_033 | invoices | synthetic | markdown | invoice_basic.yaml | WHISTLER SKI RENTALS
4293 Mountain Square
Whistler, BC V8E 1B8, Canada
Tel: (604) 555-0299
INVOICE
Invoice No: INV-9736
Invoice Date: 13 January 2025
Customer PO: PO-2025-8771
SOLD TO:
Midwest Manufacturing Corp
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Whistler Ski Rentals", "date": "2025-01-13", "total_amount": 3596.44, "subtotal": 3361.16, "tax": 235.28, "currency": "CAD", "items": [{"name": "Maintenance service", "quantity": 5, "unit_price": 456.77, "amount": 2283.85}, {"name": "Professional service", "quantity": 4, "unit_price": 203.23, "amount... |
synth_034 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2024-7776
**Ivory & Clarke Solicitors**
11 King's Bench Walk
London EC4Y 7EQ, United Kingdom
+44 20 7946 0811
**Date:** 13 December 2025
---
**Bill To:**
Lighthouse Financial Group
8800 Sunset Blvd
West Hollywood, CA 90069
**Ship To:**
Lighthouse Financial Group
Job Site #14, Lot 2200
---
| # | Ite... | {"merchant_name": "Ivory & Clarke Solicitors", "date": "2025-12-13", "total_amount": 60689.44, "subtotal": 57254.19, "tax": 3435.25, "currency": "GBP", "items": [{"name": "Legal research memo", "quantity": 40, "unit_price": 1251.59, "amount": 50063.6}, {"name": "Document review (per page)", "quantity": 3, "unit_price":... |
synth_035 | invoices | synthetic | markdown | invoice_basic.yaml | **Sahara Print Solutions**
Invoice 652184 — 2026-05-08
- Inspection and testing: 5 × $333.46 = $1,667.30
- Equipment rental: 17 × $164.57 = $2,797.69
- Setup and configuration: 3 × $477.49 = $1,432.47
- Professional service: 1 × $292.09 = $292.09
- Shipping and handling: 1 × $35.67 = $35.67
- Travel expenses: 5 × $77... | {"merchant_name": "Sahara Print Solutions", "date": "2026-05-08", "total_amount": 9586.76, "subtotal": 9044.11, "tax": 542.65, "currency": "USD", "items": [{"name": "Inspection and testing", "quantity": 5, "unit_price": 333.46, "amount": 1667.3}, {"name": "Equipment rental", "quantity": 17, "unit_price": 164.57, "amoun... |
synth_036 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-1947
**Heartland Grain Cooperative**
1500 Prairie Avenue
Des Moines, IA 50309
(515) 555-0177
**Date:** Mar 5, 2025
---
**Bill To:**
Meridian Holdings Inc.
1200 Park Avenue, Suite 500
New York, NY 10128
**Ship To:**
Meridian Holdings Inc.
Attn: Inventory Control
---
| # | Item | Qty | Rate | Amount ... | {"merchant_name": "Heartland Grain Cooperative", "date": "2025-03-05", "total_amount": 2358.03, "subtotal": 2224.56, "tax": 133.47, "currency": "USD", "items": [{"name": "Maintenance service", "quantity": 3, "unit_price": 393.52, "amount": 1180.56}, {"name": "Shipping and handling", "quantity": 50, "unit_price": 20.88,... |
synth_037 | invoices | synthetic | markdown | invoice_basic.yaml | CATALONIA WEB DEVELOPMENT
Carrer de Pau Claris 162
08037 Barcelona, Spain
Tel: +34 93 555 01 88
INVOICE
Invoice No: PRJ-2024-8814
Invoice Date: 24/01/2024
Customer PO: PO-2025-2439
Payment Terms: Net 45
SOLD TO:
Northern Supplies Inc.
============================================================
ITEM ... | {"merchant_name": "Catalonia Web Development", "date": "2024-01-24", "total_amount": 501011.43, "subtotal": 472652.29, "tax": 28359.14, "currency": "EUR", "items": [{"name": "Database optimization", "quantity": 28, "unit_price": 2607.74, "amount": 73016.72}, {"name": "API integration setup", "quantity": 27, "unit_price... |
synth_038 | invoices | synthetic | markdown | invoice_basic.yaml | BAY AREA PET HOSPITAL
790 Van Ness Avenue
San Francisco, CA 94102
Tel: (415) 555-0166
INVOICE
Invoice No: F2025-0862
Invoice Date: 15.10.2024
Payment Terms: Net 30
SOLD TO:
Coastal Engineering Group
============================================================
ITEM DESCRIPTION QTY ... | {"merchant_name": "Bay Area Pet Hospital", "date": "2024-10-15", "total_amount": 4603.38, "subtotal": 4603.38, "tax": 0.0, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 5, "unit_price": 275.6, "amount": 1378.0}, {"name": "Travel expenses", "quantity": 9, "unit_price": 179.51, "amount": 16... |
synth_039 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Phoenix Solar Installations**
7700 E Doubletree Ranch Rd
Scottsdale, AZ 85258
(480) 555-0199
Receipt: INV14713
Date: 2025-06-10
---
5x Inspection and testing $1,940.80
20x Professional service $2,995.80
---
Subtotal $4,936.60
Sales tax (7.25%) ... | {"merchant_name": "Phoenix Solar Installations", "date": "2025-06-10", "total_amount": 5294.5, "subtotal": 4936.6, "tax": 357.9, "currency": "USD", "items": [{"name": "Inspection and testing", "quantity": 5, "unit_price": 388.16, "amount": 1940.8}, {"name": "Professional service", "quantity": 20, "unit_price": 149.79, ... |
synth_040 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Queenstown Adventure Tours**
12 Camp Street
Queenstown 9300, New Zealand
+64 3 555 0122
Receipt: INV-2025-8439
Date: 11/03/2026
---
40x Consultation fee $10,727.60
---
Subtotal $10,727.60
Sales tax (6%) $643.66
**TOTAL $11,371.26*... | {"merchant_name": "Queenstown Adventure Tours", "date": "2026-03-11", "total_amount": 11371.26, "subtotal": 10727.6, "tax": 643.66, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 40, "unit_price": 268.19, "amount": 10727.6}]} |
synth_041 | invoices | synthetic | markdown | invoice_basic.yaml | **Metro Office Supplies Inc.**
Invoice INV-5597 — 26 September 2025
- Consultation fee: 17 × $277.71 = $4,721.07
- Equipment rental: 1 × $367.31 = $367.31
- Shipping and handling: 46 × $59.45 = $2,734.70
Subtotal: $7,823.08
VAT (20%): $1,564.62
**Total: $9,387.70**
| {"merchant_name": "Metro Office Supplies Inc.", "date": "2025-09-26", "total_amount": 9387.7, "subtotal": 7823.08, "tax": 1564.62, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 17, "unit_price": 277.71, "amount": 4721.07}, {"name": "Equipment rental", "quantity": 1, "unit_price": 367.31, "amount... |
synth_042 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Vancouver Film Equipment Rentals**
1055 West Hastings Street
Vancouver, BC V6E 2E9, Canada
(604) 555-0188
Receipt: F2024-0375
Date: 26.04.2024
---
8x Shipping and handling CA$167.12
14x Consultation fee CA$5,063.24
1x Training session CA$689.07
---
... | {"merchant_name": "Vancouver Film Equipment Rentals", "date": "2024-04-26", "total_amount": 6688.96, "subtotal": 5919.43, "tax": 769.53, "currency": "CAD", "items": [{"name": "Shipping and handling", "quantity": 8, "unit_price": 20.89, "amount": 167.12}, {"name": "Consultation fee", "quantity": 14, "unit_price": 361.66... |
synth_043 | invoices | synthetic | markdown | invoice_basic.yaml | BERLIN LANGUAGE ACADEMY
Friedrichstraße 191
10117 Berlin, Deutschland
Tel: +49 30 555 0166
INVOICE
Invoice No: #20250142
Invoice Date: 2025-08-26
Payment Terms: Net 45
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTION QTY ... | {"merchant_name": "Berlin Language Academy", "date": "2025-08-26", "total_amount": 4690.29, "subtotal": 4690.29, "tax": 0.0, "currency": "EUR", "items": [{"name": "Training session", "quantity": 1, "unit_price": 635.28, "amount": 635.28}, {"name": "Documentation", "quantity": 21, "unit_price": 181.99, "amount": 3821.79... |
synth_044 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Gulf Coast Marine Repair**
1200 Harbor Boulevard
Corpus Christi, TX 78401
(361) 555-0211
---
**Invoice Number:** INV-8817
**Invoice Date:** 22/04/2025
## Bill To
Global Dynamics Inc.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Professional service | 47 | $341.79 | $16,064... | {"merchant_name": "Gulf Coast Marine Repair", "date": "2025-04-22", "total_amount": 17228.78, "subtotal": 16064.13, "tax": 1164.65, "currency": "USD", "items": [{"name": "Professional service", "quantity": 47, "unit_price": 341.79, "amount": 16064.13}]} |
synth_045 | invoices | synthetic | markdown | invoice_basic.yaml | HIGHLINE SECURITY SYSTEMS
2500 Sand Hill Road
Menlo Park, CA 94025
Tel: (650) 555-0177
INVOICE
Invoice No: INV-2649
Invoice Date: October 28, 2025
Customer PO: PO-2024-9483
Payment Terms: Net 30
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTI... | {"merchant_name": "Highline Security Systems", "date": "2025-10-28", "total_amount": 3931.04, "subtotal": 3610.6, "tax": 320.44, "currency": "USD", "items": [{"name": "Equipment rental", "quantity": 28, "unit_price": 128.95, "amount": 3610.6}]} |
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