doc_id stringlengths 7 69 | category stringclasses 10
values | source stringclasses 2
values | original_format stringclasses 5
values | schema stringclasses 10
values | document stringlengths 175 4M | expected stringlengths 113 2.58k |
|---|---|---|---|---|---|---|
synth_046 | invoices | synthetic | markdown | invoice_basic.yaml | AOTEAROA WOOL EXPORT LTD
15 Queen Street
Auckland 1010, New Zealand
Tel: +64 9 555 0188
INVOICE
Invoice No: INV-2984
Invoice Date: 28/01/2026
Payment Terms: Net 45
SOLD TO:
Pinnacle Systems Group
============================================================
ITEM DESCRIPTION QTY PRI... | {"merchant_name": "Aotearoa Wool Export Ltd", "date": "2026-01-28", "total_amount": 6752.1, "subtotal": 5674.03, "tax": 1078.07, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 8, "unit_price": 668.87, "amount": 5350.96}, {"name": "Consultation fee", "quantity": 1, "unit_price": 323.07, "am... |
synth_047 | invoices | synthetic | markdown | invoice_basic.yaml | CAPITOL HILL FLOWERS
618 Pennsylvania Avenue SE
Washington, DC 20003
Tel: (202) 555-0133
INVOICE
Invoice No: #20250146
Invoice Date: June 10, 2025
Customer PO: PO-2024-2268
Payment Terms: Net 15
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTI... | {"merchant_name": "Capitol Hill Flowers", "date": "2025-06-10", "total_amount": 42337.37, "subtotal": 42337.37, "tax": 0.0, "currency": "USD", "items": [{"name": "Inspection and testing", "quantity": 4, "unit_price": 231.54, "amount": 926.16}, {"name": "Professional service", "quantity": 17, "unit_price": 162.28, "amou... |
synth_048 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2024-5678
**Osaka Electronics Trading Co.**
3-2-1 Namba
Chuo-ku, Osaka 542-0076, Japan
+81 6 5550 0199
**Date:** June 19, 2026
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Receiving Dept — Building 7
---
| # | Item ... | {"merchant_name": "Osaka Electronics Trading Co.", "date": "2026-06-19", "total_amount": 25756.28, "subtotal": 22793.17, "tax": 2963.11, "currency": "USD", "items": [{"name": "Travel expenses", "quantity": 1, "unit_price": 236.2, "amount": 236.2}, {"name": "Shipping and handling", "quantity": 5, "unit_price": 55.7, "am... |
synth_049 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Santiago Mining Equipment SpA**
Av. Providencia 1208
Providencia, Santiago, Chile
+56 2 2555 0188
---
**Invoice Number:** INV-95601
**Invoice Date:** Jan 25, 2025
## Bill To
Pacific Rim Trading Co.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Consultation fee | 15 | $288.7... | {"merchant_name": "Santiago Mining Equipment SpA", "date": "2025-01-25", "total_amount": 10258.95, "subtotal": 10258.95, "tax": 0.0, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 15, "unit_price": 288.77, "amount": 4331.55}, {"name": "Inspection and testing", "quantity": 15, "unit_price": 395.16... |
synth_050 | invoices | synthetic | markdown | invoice_basic.yaml | **TransAlpine Courier GmbH**
Invoice 350538 — 09/05/2025
- Packaging service: 5 × 119,86 € = 599,30 €
- Loading and unloading: 5 × 376,50 € = 1.882,50 €
- Documentation handling: 34 × 105,87 € = 3.599,58 €
- Refrigerated transport: 9 × 1.603,61 € = 14.432,49 €
- Last-mile delivery: 20 × 135,74 € = 2.714,80 €
Subtota... | {"merchant_name": "TransAlpine Courier GmbH", "date": "2025-09-05", "total_amount": 23228.67, "subtotal": 23228.67, "tax": 0.0, "currency": "EUR", "items": [{"name": "Packaging service", "quantity": 5, "unit_price": 119.86, "amount": 599.3}, {"name": "Loading and unloading", "quantity": 5, "unit_price": 376.5, "amount"... |
synth_051 | 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_052 | 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_053 | 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_054 | 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_055 | 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_056 | 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_057 | 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_058 | 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_059 | 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_060 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Nordic Timber AB**
Storgatan 15
SE-111 29 Stockholm, Sweden
+46 8 555 01 23
Receipt: #20250159
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_061 | 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_062 | 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_063 | 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_064 | 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_065 | 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_066 | 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_067 | invoices | synthetic | markdown | invoice_basic.yaml | **Prairie Veterinary Clinic**
Invoice #20250166 — 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_068 | 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": "2026-06-02", "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_069 | 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_070 | 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_071 | 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_072 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Summit Accounting Services**
1100 Peachtree Street NE
Atlanta, GA 30309
info@summitacct.example
---
**Invoice Number:** #20250171
**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_073 | 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_074 | 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_075 | 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_076 | 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_077 | 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_078 | 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_079 | 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_080 | 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_081 | 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_082 | 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": "2025-12-04", "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_083 | 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_084 | 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_085 | 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_086 | 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_087 | 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_088 | 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_089 | 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_090 | 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": "NZD", "items": [{"name": "Consultation fee", "quantity": 40, "unit_price": 268.19, "amount": 10727.6}]} |
synth_091 | 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_092 | 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_093 | invoices | synthetic | markdown | invoice_basic.yaml | BERLIN LANGUAGE ACADEMY
Friedrichstraße 191
10117 Berlin, Deutschland
Tel: +49 30 555 0166
INVOICE
Invoice No: #20250192
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_094 | 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_095 | 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}]} |
synth_096 | invoices | synthetic | markdown | invoice_basic.yaml | AOTEAROA WOOL EXPORT LTD
15 Queen Street
Auckland 1010, New Zealand
Tel: +64 9 555 0188
INVOICE
Invoice No: INV-2984
Invoice Date: 28/01/2026
Payment Terms: Net 45
SOLD TO:
Pinnacle Systems Group
============================================================
ITEM DESCRIPTION QTY PRI... | {"merchant_name": "Aotearoa Wool Export Ltd", "date": "2026-01-28", "total_amount": 6752.1, "subtotal": 5674.03, "tax": 1078.07, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 8, "unit_price": 668.87, "amount": 5350.96}, {"name": "Consultation fee", "quantity": 1, "unit_price": 323.07, "am... |
synth_097 | invoices | synthetic | markdown | invoice_basic.yaml | CAPITOL HILL FLOWERS
618 Pennsylvania Avenue SE
Washington, DC 20003
Tel: (202) 555-0133
INVOICE
Invoice No: #20250196
Invoice Date: June 10, 2025
Customer PO: PO-2024-2268
Payment Terms: Net 15
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTI... | {"merchant_name": "Capitol Hill Flowers", "date": "2025-06-10", "total_amount": 42337.37, "subtotal": 42337.37, "tax": 0.0, "currency": "USD", "items": [{"name": "Inspection and testing", "quantity": 4, "unit_price": 231.54, "amount": 926.16}, {"name": "Professional service", "quantity": 17, "unit_price": 162.28, "amou... |
synth_098 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2024-5678
**Osaka Electronics Trading Co.**
3-2-1 Namba
Chuo-ku, Osaka 542-0076, Japan
+81 6 5550 0199
**Date:** June 19, 2026
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Receiving Dept — Building 7
---
| # | Item ... | {"merchant_name": "Osaka Electronics Trading Co.", "date": "2026-06-19", "total_amount": 25756.28, "subtotal": 22793.17, "tax": 2963.11, "currency": "USD", "items": [{"name": "Travel expenses", "quantity": 1, "unit_price": 236.2, "amount": 236.2}, {"name": "Shipping and handling", "quantity": 5, "unit_price": 55.7, "am... |
synth_099 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Santiago Mining Equipment SpA**
Av. Providencia 1208
Providencia, Santiago, Chile
+56 2 2555 0188
---
**Invoice Number:** INV-95601
**Invoice Date:** Jan 25, 2025
## Bill To
Pacific Rim Trading Co.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Consultation fee | 15 | $288.7... | {"merchant_name": "Santiago Mining Equipment SpA", "date": "2025-01-25", "total_amount": 10258.95, "subtotal": 10258.95, "tax": 0.0, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 15, "unit_price": 288.77, "amount": 4331.55}, {"name": "Inspection and testing", "quantity": 15, "unit_price": 395.16... |
synth_100 | invoices | synthetic | markdown | invoice_basic.yaml | **TransAlpine Courier GmbH**
Invoice 350538 — 09/05/2025
- Packaging service: 5 × 119,86 € = 599,30 €
- Loading and unloading: 5 × 376,50 € = 1.882,50 €
- Documentation handling: 34 × 105,87 € = 3.599,58 €
- Refrigerated transport: 9 × 1.603,61 € = 14.432,49 €
- Last-mile delivery: 20 × 135,74 € = 2.714,80 €
Subtota... | {"merchant_name": "TransAlpine Courier GmbH", "date": "2025-05-09", "total_amount": 23228.67, "subtotal": 23228.67, "tax": 0.0, "currency": "EUR", "items": [{"name": "Packaging service", "quantity": 5, "unit_price": 119.86, "amount": 599.3}, {"name": "Loading and unloading", "quantity": 5, "unit_price": 376.5, "amount"... |
synth_101 | invoices | synthetic | markdown | invoice_basic.yaml | PINNACLE IT SOLUTIONS
4500 Tech Parkway, Suite 310
Austin, TX 78759
Tel: info@pinnacleit.example
INVOICE
Invoice No: INV-86854
Invoice Date: Jun 28, 2025
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTION QTY PRICE EXT
=... | {"merchant_name": "Pinnacle IT Solutions", "date": "2025-06-28", "total_amount": 8856.0, "subtotal": 8257.34, "tax": 598.66, "currency": "USD", "items": [{"name": "Disaster recovery plan", "quantity": 1, "unit_price": 3661.98, "amount": 3661.98}, {"name": "DevOps pipeline setup", "quantity": 2, "unit_price": 2297.68, "... |
synth_102 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Greenfield Construction Ltd.**
88 Harbor Road
Vancouver, BC V6Z 2R3, Canada
(604) 555-0211
---
**Invoice Number:** INV-2025-6712
**Invoice Date:** 01/01/2024
## Bill To
Acme Corporation
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Concrete (per cubic yard) | 46 | CA$158.76... | {"merchant_name": "Greenfield Construction Ltd.", "date": "2024-01-01", "total_amount": 52895.41, "subtotal": 52895.41, "tax": 0.0, "currency": "CAD", "items": [{"name": "Concrete (per cubic yard)", "quantity": 46, "unit_price": 158.76, "amount": 7302.96}, {"name": "Plumbing rough-in", "quantity": 8, "unit_price": 860.... |
synth_103 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice F2026-0839
**Sakura Sushi Bar**
1927 Elm Street
Seattle, WA 98101
(206) 555-0188
**Date:** Sep 7, 2025
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Warehouse B, Loading Dock 3
---
| # | Item | Qty | Rate | Amount |
|---... | {"merchant_name": "Sakura Sushi Bar", "date": "2025-09-07", "total_amount": 2657.78, "subtotal": 2507.34, "tax": 150.44, "currency": "USD", "items": [{"name": "Catering \u2014 appetizer platter", "quantity": 33, "unit_price": 75.98, "amount": 2507.34}]} |
synth_104 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2024-1983
**MedPro Surgical Supplies**
220 Camelback Rd, Bldg A
Phoenix, AZ 85016
orders@medprosurg.example
**Date:** 01/07/2026
---
**Bill To:**
Lighthouse Financial Group
8800 Sunset Blvd
West Hollywood, CA 90069
**Ship To:**
Lighthouse Financial Group
Receiving Dept — Building 7
---
| # | Item |... | {"merchant_name": "MedPro Surgical Supplies", "date": "2026-01-07", "total_amount": 1985.4, "subtotal": 1668.4, "tax": 317.0, "currency": "USD", "items": [{"name": "Face shield (box of 25)", "quantity": 35, "unit_price": 22.2, "amount": 777.0}, {"name": "Hand sanitizer (gallon)", "quantity": 22, "unit_price": 25.66, "a... |
synth_105 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Ravenna Consulting Group**
71 Via Maggio
50125 Firenze, Italy
consulting@ravenna.example
---
**Invoice Number:** #20250204
**Invoice Date:** 02/06/2025
## Bill To
Summit Holdings Group
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Due diligence review | 31 | 16.867,75 € | 5... | {"merchant_name": "Ravenna Consulting Group", "date": "2025-06-02", "total_amount": 581989.63, "subtotal": 542647.67, "tax": 39341.96, "currency": "EUR", "items": [{"name": "Due diligence review", "quantity": 31, "unit_price": 16867.75, "amount": 522900.25}, {"name": "Process optimization review", "quantity": 7, "unit_... |
synth_106 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice F2024-0101
**Bright Spark Electrical**
14 Woodlands Industrial Park
Singapore 738972
+65 6555 0142
**Date:** 5 August 2025
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Distribution Center East
---
| # | Item | Qty | Rat... | {"merchant_name": "Bright Spark Electrical", "date": "2025-08-05", "total_amount": 10494.88, "subtotal": 8745.73, "tax": 1749.15, "currency": "SGD", "items": [{"name": "Distribution board", "quantity": 32, "unit_price": 267.56, "amount": 8561.92}, {"name": "Wiring (per meter)", "quantity": 33, "unit_price": 5.57, "amou... |
synth_107 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Cloudline Analytics Pty Ltd**
Level 8, 200 George Street
Sydney NSW 2000, Australia
billing@cloudline.example
---
**Invoice Number:** 397505
**Invoice Date:** 01/05/2024
## Bill To
Summit Holdings Group
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Cloud hosting (monthly) |... | {"merchant_name": "Cloudline Analytics Pty Ltd", "date": "2024-05-01", "total_amount": 20113.28, "subtotal": 18797.46, "tax": 1315.82, "currency": "AUD", "items": [{"name": "Cloud hosting (monthly)", "quantity": 2, "unit_price": 2313.14, "amount": 4626.28}, {"name": "Technical consultation (hourly)", "quantity": 42, "u... |
synth_108 | invoices | synthetic | markdown | invoice_basic.yaml | THORNBURY & ASSOCIATES LLP
42 Bedford Row
London WC1R 4JS, United Kingdom
Tel: +44 20 7946 0958
INVOICE
Invoice No: PRJ-2026-7889
Invoice Date: Oct 5, 2025
Payment Terms: Net 15
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Thornbury & Associates LLP", "date": "2025-10-05", "total_amount": 224648.4, "subtotal": 198803.89, "tax": 25844.51, "currency": "GBP", "items": [{"name": "Notarization (per document)", "quantity": 3, "unit_price": 35.52, "amount": 106.56}, {"name": "Legal research memo", "quantity": 41, "unit_price"... |
synth_109 | invoices | synthetic | markdown | invoice_basic.yaml | BOULANGERIE SAINT-MARTIN
12 Rue du Faubourg Saint-Antoine
75012 Paris, France
Tel: contact@bsm.example
INVOICE
Invoice No: ORD-2025-6321
Invoice Date: 23/11/2024
Payment Terms: Net 45
SOLD TO:
Northern Supplies Inc.
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Boulangerie Saint-Martin", "date": "2024-11-23", "total_amount": 9141.99, "subtotal": 8543.92, "tax": 598.07, "currency": "EUR", "items": [{"name": "Specialty cake", "quantity": 44, "unit_price": 194.18, "amount": 8543.92}]} |
synth_110 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2026-6747
**Nordic Timber AB**
Storgatan 15
SE-111 29 Stockholm, Sweden
+46 8 555 01 23
**Date:** 03.12.2025
---
**Bill To:**
Tidewater Resources Corp.
3300 Riverfront Plaza
Richmond, VA 23219
**Ship To:**
Tidewater Resources Corp.
Warehouse B, Loading Dock 3
---
| # | Item | Qty | Rate | Amount |
... | {"merchant_name": "Nordic Timber AB", "date": "2025-12-03", "total_amount": 4108.6, "subtotal": 3830.86, "tax": 277.74, "currency": "EUR", "items": [{"name": "Lumber 2x4x8 (per bundle)", "quantity": 11, "unit_price": 348.26, "amount": 3830.86}]} |
synth_111 | invoices | synthetic | markdown | invoice_basic.yaml | **Cascade Plumbing & Heating**
Invoice #20250210 — 02/08/2024
- Setup and configuration: 5 × $258.50 = $1,292.50
- Inspection and testing: 16 × $331.09 = $5,297.44
Subtotal: $6,589.94
Sales tax (7.25%): $477.77
**Total: $7,067.71**
| {"merchant_name": "Cascade Plumbing & Heating", "date": "2024-02-08", "total_amount": 7067.71, "subtotal": 6589.94, "tax": 477.77, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 5, "unit_price": 258.5, "amount": 1292.5}, {"name": "Inspection and testing", "quantity": 16, "unit_price": 331.... |
synth_112 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2025-0730
**LegalEase Document Services**
900 Third Avenue, 17th Floor
New York, NY 10022
docs@legalease.example
**Date:** 22.01.2026
---
**Bill To:**
Alpine Ventures AG
Talstrasse 20
8001 Zürich, Switzerland
**Ship To:**
Alpine Ventures AG
Job Site #14, Lot 2200
---
| # | Item | Qty | Rate | Amoun... | {"merchant_name": "LegalEase Document Services", "date": "2026-01-22", "total_amount": 15318.87, "subtotal": 13556.52, "tax": 1762.35, "currency": "USD", "items": [{"name": "Document review (per page)", "quantity": 9, "unit_price": 6.74, "amount": 60.66}, {"name": "Mediation services (half day)", "quantity": 5, "unit_p... |
synth_113 | invoices | synthetic | markdown | invoice_basic.yaml | ALPINE DENTAL SUPPLY GMBH
Bahnhofstrasse 42
8001 Zürich, Switzerland
Tel: +41 44 555 01 88
INVOICE
Invoice No: ORD-2025-1692
Invoice Date: October 14, 2026
Customer PO: PO-2025-2455
Payment Terms: Net 15
SOLD TO:
Pinnacle Systems Group
============================================================
ITEM ... | {"merchant_name": "Alpine Dental Supply GmbH", "date": "2026-10-14", "total_amount": 1308.39, "subtotal": 1234.33, "tax": 74.06, "currency": "EUR", "items": [{"name": "Face shield (box of 25)", "quantity": 5, "unit_price": 42.87, "amount": 214.35}, {"name": "Disposable gown (pack of 10)", "quantity": 26, "unit_price": ... |
synth_114 | invoices | synthetic | markdown | invoice_basic.yaml | OCEANIC FREIGHT LOGISTICS
Dock 7, Container Terminal
Melbourne VIC 3000, Australia
Tel: ops@oceanicfreight.example
INVOICE
Invoice No: INV-2026-4419
Invoice Date: 02.05.2025
SOLD TO:
Valley Tech Solutions
============================================================
ITEM DESCRIPTION QTY ... | {"merchant_name": "Oceanic Freight Logistics", "date": "2025-05-02", "total_amount": 15859.31, "subtotal": 14961.61, "tax": 897.7, "currency": "AUD", "items": [{"name": "Container shipping 20ft", "quantity": 1, "unit_price": 2692.47, "amount": 2692.47}, {"name": "Pallet wrapping", "quantity": 10, "unit_price": 5.32, "a... |
synth_115 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Redwood Creative Agency**
1221 Mission Street, Suite 400
San Francisco, CA 94103
hello@redwoodcreative.example
Receipt: INV-8372
Date: 16 February 2025
---
3x SEO audit and recommendations $3,698.91
37x Social media management (monthly) $110,304.77
20x Print collateral design $8,231... | {"merchant_name": "Redwood Creative Agency", "date": "2025-02-16", "total_amount": 129569.18, "subtotal": 122235.08, "tax": 7334.1, "currency": "USD", "items": [{"name": "SEO audit and recommendations", "quantity": 3, "unit_price": 1232.97, "amount": 3698.91}, {"name": "Social media management (monthly)", "quantity": 3... |
synth_116 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice F2026-0352
**Hartmann Elektrotechnik GmbH**
Industriestraße 55
70565 Stuttgart, Deutschland
+49 711 555 0190
**Date:** 05/23/2025
---
**Bill To:**
Lighthouse Financial Group
8800 Sunset Blvd
West Hollywood, CA 90069
**Ship To:**
Lighthouse Financial Group
Attn: Inventory Control
---
| # | Item | Qty | ... | {"merchant_name": "Hartmann Elektrotechnik GmbH", "date": "2025-05-23", "total_amount": 12538.97, "subtotal": 10449.14, "tax": 2089.83, "currency": "EUR", "items": [{"name": "Safety inspection", "quantity": 22, "unit_price": 255.71, "amount": 5625.62}, {"name": "Installation labor (per hour)", "quantity": 48, "unit_pri... |
synth_117 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2025-8376
**Prairie Veterinary Clinic**
402 Main Street West
Saskatoon, SK S7M 0K1, Canada
(306) 555-0144
**Date:** 03/05/2025
---
**Bill To:**
Tidewater Resources Corp.
3300 Riverfront Plaza
Richmond, VA 23219
**Ship To:**
Tidewater Resources Corp.
Receiving Dept — Building 7
---
| # | Item | Qty ... | {"merchant_name": "Prairie Veterinary Clinic", "date": "2025-05-03", "total_amount": 32116.53, "subtotal": 30015.45, "tax": 2101.08, "currency": "CAD", "items": [{"name": "Setup and configuration", "quantity": 1, "unit_price": 390.41, "amount": 390.41}, {"name": "Travel expenses", "quantity": 20, "unit_price": 110.19, ... |
synth_118 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Tanglin Catering Pte Ltd**
Block 21 Toa Payoh Lorong 8
Singapore 310021
+65 6555 0299
Receipt: #20250217
Date: 12.06.2024
---
7x Catering — appetizer platter S$382.13
3x Dessert platter S$219.93
4x Beverage service (per person) S$60.52
3x Table setup and service ... | {"merchant_name": "Tanglin Catering Pte Ltd", "date": "2024-06-12", "total_amount": 7522.61, "subtotal": 7096.8, "tax": 425.81, "currency": "SGD", "items": [{"name": "Catering \u2014 appetizer platter", "quantity": 7, "unit_price": 54.59, "amount": 382.13}, {"name": "Dessert platter", "quantity": 3, "unit_price": 73.31... |
synth_119 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice 223037
**PixelForge Studios**
88 Shoreditch High Street
London E1 6JJ, United Kingdom
studio@pixelforge.example
**Date:** Apr 6, 2026
---
**Bill To:**
Alpine Ventures AG
Talstrasse 20
8001 Zürich, Switzerland
**Ship To:**
Alpine Ventures AG
Warehouse B, Loading Dock 3
---
| # | Item | Qty | Rate | Amou... | {"merchant_name": "PixelForge Studios", "date": "2026-04-06", "total_amount": 834.3, "subtotal": 695.25, "tax": 139.05, "currency": "GBP", "items": [{"name": "Motion graphics (per second)", "quantity": 9, "unit_price": 77.25, "amount": 695.25}]} |
synth_120 | invoices | synthetic | markdown | invoice_basic.yaml | ATLAS CIVIL ENGINEERING INC.
5500 Wilshire Blvd, Suite 700
Los Angeles, CA 90036
Tel: (213) 555-0166
INVOICE
Invoice No: INV-2025-7863
Invoice Date: 3 April 2024
Customer PO: PO-2024-7451
Payment Terms: Net 60
SOLD TO:
Valley Tech Solutions
============================================================
... | {"merchant_name": "Atlas Civil Engineering Inc.", "date": "2024-04-03", "total_amount": 85696.24, "subtotal": 71413.53, "tax": 14282.71, "currency": "USD", "items": [{"name": "Drywall sheets 4x8", "quantity": 20, "unit_price": 18.38, "amount": 367.6}, {"name": "Foundation inspection", "quantity": 14, "unit_price": 563.... |
synth_121 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice 231501
**Emerald Isle Imports**
17 Grafton Street
Dublin 2, D02 FK84, Ireland
+353 1 555 0172
**Date:** 04/15/2024
---
**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": "Emerald Isle Imports", "date": "2024-04-15", "total_amount": 9245.99, "subtotal": 9245.99, "tax": 0.0, "currency": "EUR", "items": [{"name": "Professional service", "quantity": 1, "unit_price": 269.39, "amount": 269.39}, {"name": "Shipping and handling", "quantity": 44, "unit_price": 16.56, "amount":... |
synth_122 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-20267
**Summit Accounting Services**
1100 Peachtree Street NE
Atlanta, GA 30309
info@summitacct.example
**Date:** 25.09.2025
---
**Bill To:**
Tidewater Resources Corp.
3300 Riverfront Plaza
Richmond, VA 23219
**Ship To:**
Tidewater Resources Corp.
Attn: Inventory Control
---
| # | Item | Qty | Rate... | {"merchant_name": "Summit Accounting Services", "date": "2025-09-25", "total_amount": 39356.38, "subtotal": 37128.66, "tax": 2227.72, "currency": "USD", "items": [{"name": "Administrative fee", "quantity": 18, "unit_price": 64.17, "amount": 1155.06}, {"name": "Training session", "quantity": 34, "unit_price": 741.5, "am... |
synth_123 | invoices | synthetic | markdown | invoice_basic.yaml | **Pacifica Marine Services**
Invoice 576494 — 02.10.2025
- Maintenance service: 48 × $251.08 = $12,051.84
- Inspection and testing: 16 × $102.99 = $1,647.84
- Materials and supplies: 32 × $248.63 = $7,956.16
Subtotal: $21,655.84
GST (7%): $1,515.91
**Total: $23,171.75**
| {"merchant_name": "Pacifica Marine Services", "date": "2025-10-02", "total_amount": 23171.75, "subtotal": 21655.84, "tax": 1515.91, "currency": "USD", "items": [{"name": "Maintenance service", "quantity": 48, "unit_price": 251.08, "amount": 12051.84}, {"name": "Inspection and testing", "quantity": 16, "unit_price": 102... |
synth_124 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice #20250223
**Kensington Physiotherapy**
55 Kensington High Street
London W8 5BA, United Kingdom
+44 20 7946 1122
**Date:** Jan 22, 2025
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Warehouse B, Loading Dock 3
---
| # | I... | {"merchant_name": "Kensington Physiotherapy", "date": "2025-01-22", "total_amount": 8303.07, "subtotal": 8303.07, "tax": 0.0, "currency": "GBP", "items": [{"name": "Stethoscope", "quantity": 32, "unit_price": 187.92, "amount": 6013.44}, {"name": "Hand sanitizer (gallon)", "quantity": 44, "unit_price": 27.51, "amount": ... |
synth_125 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Maple Leaf Landscaping**
2244 King Street East
Toronto, ON M5A 1K2, Canada
(416) 555-0133
---
**Invoice Number:** INV-2656
**Invoice Date:** November 2, 2026
## Bill To
Evergreen Solutions Ltd.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Shipping and handling | 11 | CA$32... | {"merchant_name": "Maple Leaf Landscaping", "date": "2026-11-02", "total_amount": 24322.65, "subtotal": 21524.47, "tax": 2798.18, "currency": "CAD", "items": [{"name": "Shipping and handling", "quantity": 11, "unit_price": 32.69, "amount": 359.59}, {"name": "Setup and configuration", "quantity": 7, "unit_price": 775.14... |
synth_126 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Solaris Energy Systems**
300 Solar Way
Denver, CO 80202
sales@solarisenergy.example
---
**Invoice Number:** ORD-2026-5628
**Invoice Date:** 04.03.2026
## Bill To
Acme Corporation
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Shipping and handling | 1 | $27.23 | $27.23 |
| E... | {"merchant_name": "Solaris Energy Systems", "date": "2026-03-04", "total_amount": 34256.45, "subtotal": 28547.04, "tax": 5709.41, "currency": "USD", "items": [{"name": "Shipping and handling", "quantity": 1, "unit_price": 27.23, "amount": 27.23}, {"name": "Equipment rental", "quantity": 4, "unit_price": 84.21, "amount"... |
synth_127 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Blue Horizon Travel**
Level 3, 44 Market Street
Sydney NSW 2000, Australia
+61 2 5550 0188
---
**Invoice Number:** 953387
**Invoice Date:** Feb 3, 2026
## Bill To
Atlas Worldwide Corp.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Administrative fee | 19 | A$45.28 | A$860.3... | {"merchant_name": "Blue Horizon Travel", "date": "2026-02-03", "total_amount": 42376.02, "subtotal": 39977.38, "tax": 2398.64, "currency": "AUD", "items": [{"name": "Administrative fee", "quantity": 19, "unit_price": 45.28, "amount": 860.32}, {"name": "Travel expenses", "quantity": 14, "unit_price": 136.83, "amount": 1... |
synth_128 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Precision Optics AG**
Lichtweg 7
07745 Jena, Deutschland
+49 3641 555 022
Receipt: INV-17864
Date: 05/07/2025
---
8x Maintenance service 2.623,52 €
43x Administrative fee 2.503,46 €
3x Professional service 616,62 €
5x Training session ... | {"merchant_name": "Precision Optics AG", "date": "2025-07-05", "total_amount": 25499.58, "subtotal": 23420.97, "tax": 2078.61, "currency": "EUR", "items": [{"name": "Maintenance service", "quantity": 8, "unit_price": 327.94, "amount": 2623.52}, {"name": "Administrative fee", "quantity": 43, "unit_price": 58.22, "amount... |
synth_129 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice SVC-2024-8543
**Golden Gate Catering Co.**
450 Embarcadero
San Francisco, CA 94105
(415) 555-0211
**Date:** Jul 9, 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": "2025-07-09", "total_amount": 6572.44, "subtotal": 5523.06, "tax": 1049.38, "currency": "USD", "items": [{"name": "Table setup and service", "quantity": 24, "unit_price": 221.81, "amount": 5323.44}, {"name": "Delivery charge", "quantity": 6, "unit_price": 33.27, "am... |
synth_130 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Sterling Architectural Design**
800 Connecticut Avenue NW
Washington, DC 20006
projects@sterlingarch.example
---
**Invoice Number:** ORD-2025-7153
**Invoice Date:** 28 January 2025
## Bill To
Starlight Ventures LLC
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Materials and... | {"merchant_name": "Sterling Architectural Design", "date": "2025-01-28", "total_amount": 91058.56, "subtotal": 76519.8, "tax": 14538.76, "currency": "USD", "items": [{"name": "Materials and supplies", "quantity": 30, "unit_price": 159.83, "amount": 4794.9}, {"name": "Inspection and testing", "quantity": 31, "unit_price... |
synth_131 | invoices | synthetic | markdown | invoice_basic.yaml | **Compass Data Recovery**
Invoice #20250230 — Oct 23, 2025
- DevOps pipeline setup: 6 × $2,548.95 = $15,293.70
- Security audit: 34 × $2,167.45 = $73,693.30
- Disaster recovery plan: 16 × $3,567.27 = $57,076.32
Subtotal: $146,063.32
MwSt. (19%): $27,752.03
**Total: $173,815.35**
| {"merchant_name": "Compass Data Recovery", "date": "2025-10-23", "total_amount": 173815.35, "subtotal": 146063.32, "tax": 27752.03, "currency": "USD", "items": [{"name": "DevOps pipeline setup", "quantity": 6, "unit_price": 2548.95, "amount": 15293.7}, {"name": "Security audit", "quantity": 34, "unit_price": 2167.45, "... |
synth_132 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Rotterdam Port Services BV**
Europaweg 800
3199 LD Rotterdam, Netherlands
+31 10 555 0144
Receipt: INV-4110
Date: 8 May 2026
---
17x Tracking and monitoring 492,49 €
1x Warehouse storage (per pallet/month) 45,14 €
---
Subtotal 537,63 €
Sales tax (7.25%) 38,98... | {"merchant_name": "Rotterdam Port Services BV", "date": "2026-05-08", "total_amount": 576.61, "subtotal": 537.63, "tax": 38.98, "currency": "EUR", "items": [{"name": "Tracking and monitoring", "quantity": 17, "unit_price": 28.97, "amount": 492.49}, {"name": "Warehouse storage (per pallet/month)", "quantity": 1, "unit_p... |
synth_133 | invoices | synthetic | markdown | invoice_basic.yaml | **Whistler Ski Rentals**
Invoice 583063 — April 7, 2025
- Training session: 8 × CA$351.21 = CA$2,809.68
- Setup and configuration: 1 × CA$379.92 = CA$379.92
- Shipping and handling: 6 × CA$24.69 = CA$148.14
- Professional service: 5 × CA$362.41 = CA$1,812.05
- Materials and supplies: 9 × CA$208.29 = CA$1,874.61
- Doc... | {"merchant_name": "Whistler Ski Rentals", "date": "2025-04-07", "total_amount": 13614.8, "subtotal": 12504.98, "tax": 1109.82, "currency": "CAD", "items": [{"name": "Training session", "quantity": 8, "unit_price": 351.21, "amount": 2809.68}, {"name": "Setup and configuration", "quantity": 1, "unit_price": 379.92, "amou... |
synth_134 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Ivory & Clarke Solicitors**
11 King's Bench Walk
London EC4Y 7EQ, United Kingdom
+44 20 7946 0811
---
**Invoice Number:** SVC-2026-6460
**Invoice Date:** 15/09/2025
## Bill To
Evergreen Solutions Ltd.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Mediation services (half da... | {"merchant_name": "Ivory & Clarke Solicitors", "date": "2025-09-15", "total_amount": 84714.28, "subtotal": 79919.13, "tax": 4795.15, "currency": "GBP", "items": [{"name": "Mediation services (half day)", "quantity": 2, "unit_price": 2071.61, "amount": 4143.22}, {"name": "Court filing preparation", "quantity": 4, "unit_... |
synth_135 | invoices | synthetic | markdown | invoice_basic.yaml | # INVOICE
**Sahara Print Solutions**
45 Innovation Drive
Dubai Internet City, UAE
+971 4 555 0188
---
**Invoice Number:** ORD-2025-6117
**Invoice Date:** Aug 28, 2025
## Bill To
Evergreen Solutions Ltd.
## Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Setup and configuration | 1 | $570.88... | {"merchant_name": "Sahara Print Solutions", "date": "2025-08-28", "total_amount": 40788.13, "subtotal": 40788.13, "tax": 0.0, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 1, "unit_price": 570.88, "amount": 570.88}, {"name": "Inspection and testing", "quantity": 29, "unit_price": 126.69, ... |
synth_136 | invoices | synthetic | markdown | invoice_basic.yaml | **Heartland Grain Cooperative**
Invoice #20250235 — 11/09/2025
- Training session: 1 × $614.58 = $614.58
- Equipment rental: 1 × $124.97 = $124.97
- Maintenance service: 44 × $446.91 = $19,664.04
- Inspection and testing: 15 × $287.71 = $4,315.65
- Materials and supplies: 5 × $144.61 = $723.05
Subtotal: $25,442.29
G... | {"merchant_name": "Heartland Grain Cooperative", "date": "2025-11-09", "total_amount": 27223.25, "subtotal": 25442.29, "tax": 1780.96, "currency": "USD", "items": [{"name": "Training session", "quantity": 1, "unit_price": 614.58, "amount": 614.58}, {"name": "Equipment rental", "quantity": 1, "unit_price": 124.97, "amou... |
synth_137 | 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: #20250236
Invoice Date: May 2, 2025
Customer PO: PO-2025-6525
SOLD TO:
Northern Supplies Inc.
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Catalonia Web Development", "date": "2025-05-02", "total_amount": 127734.66, "subtotal": 127734.66, "tax": 0.0, "currency": "EUR", "items": [{"name": "Database optimization", "quantity": 24, "unit_price": 703.58, "amount": 16885.92}, {"name": "Security audit", "quantity": 10, "unit_price": 5406.67, "... |
synth_138 | 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: 276852
Invoice Date: 21/07/2025
Payment Terms: Net 45
SOLD TO:
Pinnacle Systems Group
============================================================
ITEM DESCRIPTION QTY PRICE ... | {"merchant_name": "Bay Area Pet Hospital", "date": "2025-07-21", "total_amount": 35064.91, "subtotal": 29220.76, "tax": 5844.15, "currency": "USD", "items": [{"name": "Maintenance service", "quantity": 8, "unit_price": 189.68, "amount": 1517.44}, {"name": "Administrative fee", "quantity": 1, "unit_price": 48.32, "amoun... |
synth_139 | invoices | synthetic | markdown | invoice_basic.yaml | PHOENIX SOLAR INSTALLATIONS
7700 E Doubletree Ranch Rd
Scottsdale, AZ 85258
Tel: (480) 555-0199
INVOICE
Invoice No: INV-8064
Invoice Date: Nov 21, 2025
Payment Terms: Net 30
SOLD TO:
Coastal Engineering Group
============================================================
ITEM DESCRIPTION ... | {"merchant_name": "Phoenix Solar Installations", "date": "2025-11-21", "total_amount": 517.2, "subtotal": 475.04, "tax": 42.16, "currency": "USD", "items": [{"name": "Documentation", "quantity": 2, "unit_price": 105.09, "amount": 210.18}, {"name": "Inspection and testing", "quantity": 2, "unit_price": 132.43, "amount":... |
synth_140 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Queenstown Adventure Tours**
12 Camp Street
Queenstown 9300, New Zealand
+64 3 555 0122
Receipt: INV-6088
Date: 27 September 2025
---
1x Consultation fee $437.32
17x Equipment rental $6,746.79
27x Maintenance service $7,430.13
9x Inspection and tes... | {"merchant_name": "Queenstown Adventure Tours", "date": "2025-09-27", "total_amount": 52089.52, "subtotal": 48568.32, "tax": 3521.2, "currency": "USD", "items": [{"name": "Consultation fee", "quantity": 1, "unit_price": 437.32, "amount": 437.32}, {"name": "Equipment rental", "quantity": 17, "unit_price": 396.87, "amoun... |
synth_141 | invoices | synthetic | markdown | invoice_basic.yaml | **Metro Office Supplies Inc.**
Invoice SVC-2026-2935 — Dec 20, 2025
- Setup and configuration: 1 × $338.01 = $338.01
Subtotal: $338.01
HST (13%): $43.94
**Total: $381.95**
| {"merchant_name": "Metro Office Supplies Inc.", "date": "2025-12-20", "total_amount": 381.95, "subtotal": 338.01, "tax": 43.94, "currency": "USD", "items": [{"name": "Setup and configuration", "quantity": 1, "unit_price": 338.01, "amount": 338.01}]} |
synth_142 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice SVC-2026-8307
**Vancouver Film Equipment Rentals**
1055 West Hastings Street
Vancouver, BC V6E 2E9, Canada
(604) 555-0188
**Date:** 2025-06-12
---
**Bill To:**
Ironclad Manufacturing Ltd.
45 Industrial Drive
Birmingham, B1 2AX, UK
**Ship To:**
Ironclad Manufacturing Ltd.
Job Site #14, Lot 2200
---
| # ... | {"merchant_name": "Vancouver Film Equipment Rentals", "date": "2025-06-12", "total_amount": 2666.21, "subtotal": 2666.21, "tax": 0.0, "currency": "CAD", "items": [{"name": "Materials and supplies", "quantity": 1, "unit_price": 56.75, "amount": 56.75}, {"name": "Professional service", "quantity": 9, "unit_price": 289.94... |
synth_143 | invoices | synthetic | markdown | invoice_basic.yaml | BERLIN LANGUAGE ACADEMY
Friedrichstraße 191
10117 Berlin, Deutschland
Tel: +49 30 555 0166
INVOICE
Invoice No: 578017
Invoice Date: 21.08.2024
SOLD TO:
Midwest Manufacturing Corp
============================================================
ITEM DESCRIPTION QTY PRICE EXT
=======... | {"merchant_name": "Berlin Language Academy", "date": "2024-08-21", "total_amount": 37122.42, "subtotal": 31195.31, "tax": 5927.11, "currency": "EUR", "items": [{"name": "Inspection and testing", "quantity": 29, "unit_price": 141.66, "amount": 4108.14}, {"name": "Shipping and handling", "quantity": 3, "unit_price": 60.0... |
synth_144 | invoices | synthetic | markdown | invoice_basic.yaml | # RECEIPT
**Gulf Coast Marine Repair**
1200 Harbor Boulevard
Corpus Christi, TX 78401
(361) 555-0211
Receipt: F2024-0186
Date: September 13, 2025
---
15x Travel expenses $1,677.15
1x Materials and supplies $243.68
29x Maintenance service $3,052.83
50x Documentation... | {"merchant_name": "Gulf Coast Marine Repair", "date": "2025-09-13", "total_amount": 15109.41, "subtotal": 15109.41, "tax": 0.0, "currency": "USD", "items": [{"name": "Travel expenses", "quantity": 15, "unit_price": 111.81, "amount": 1677.15}, {"name": "Materials and supplies", "quantity": 1, "unit_price": 243.68, "amou... |
synth_145 | invoices | synthetic | markdown | invoice_basic.yaml | # Invoice INV-2026-4419
**Highline Security Systems**
2500 Sand Hill Road
Menlo Park, CA 94025
(650) 555-0177
**Date:** December 1, 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 | ... | {"merchant_name": "Highline Security Systems", "date": "2025-12-01", "total_amount": 61761.3, "subtotal": 51900.25, "tax": 9861.05, "currency": "USD", "items": [{"name": "Professional service", "quantity": 1, "unit_price": 350.09, "amount": 350.09}, {"name": "Travel expenses", "quantity": 30, "unit_price": 221.06, "amo... |
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