All documents
Invoice INV-AP-202604-00357
InvoiceValidatedInvoice INV-AP-202604-00357
Vendor: Toy - Kuvalis Components Related PO: PO-202604-00106 Issue date: 2026-04-11 Currency: USD
Line items
| SKU | Description | Qty | Unit Price | Line Total |
|---|---|---|---|---|
| CON-1016 | RJ45 Shielded Connector | 38 | $9.52 | $361.76 |
| SEN-1005 | Optical Ambient Light Sensor | 32 | $38.90 | $1,244.80 |
Subtotal: $1,606.56 Tax: $80.33 Total due: $1,686.89
Extracted fields
Confidence: 95%
- tax
- 80.33
- total
- 1686.90
- currency
- USD
- poNumber
- PO-202604-00106
- subtotal
- 1606.57
- direction
- AP
- issueDate
- 2026-04-11
- Line items
RJ45 Shielded Connector 38 9.52 Optical Ambient Light Sensor 32 38.90 - counterparty
- Toy - Kuvalis Components
- invoiceNumber
- INV-AP-202604-00357
Cross-document validation
Compared against Purchase Order PO-202604-00106
- 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