All documents
Invoice INV-AP-202512-00103
InvoiceValidatedInvoice INV-AP-202512-00103
Vendor: Toy - Kuvalis Components Related PO: PO-202512-00022 Issue date: 2025-12-10 Currency: USD
Line items
| SKU | Description | Qty | Unit Price | Line Total |
|---|---|---|---|---|
| SEN-1005 | Optical Ambient Light Sensor | 16 | $36.47 | $583.52 |
| SEN-1001 | Temperature Sensor | 41 | $28.37 | $1,163.17 |
Subtotal: $1,746.69 Tax: $87.35 Total due: $1,834.04
Extracted fields
Confidence: 95%
- tax
- 87.35
- total
- 1834.26
- currency
- USD
- poNumber
- PO-202512-00022
- subtotal
- 1746.91
- direction
- AP
- issueDate
- 2025-12-10
- Line items
Optical Ambient Light Sensor 16 36.47 Temperature Sensor 41 28.37 - counterparty
- Toy - Kuvalis Components
- invoiceNumber
- INV-AP-202512-00103
Cross-document validation
Compared against Purchase Order PO-202512-00022
- PO INVOICE TOTAL MATCH
Invoice subtotal matches the purchase order within tolerance.
- PO INVOICE QTY MATCH
Invoiced quantity matches the purchase order within tolerance.
Added Aug 8, 2026
Part of the seeded demo dataset