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Invoice INV-AP-202607-00515

InvoiceFlagged

Invoice INV-AP-202607-00515

Vendor: Toy - Kuvalis Components Related PO: PO-202607-00151 Issue date: 2026-07-15 Currency: USD

Line items

SKUDescriptionQtyUnit PriceLine Total
CON-10184-Pin Terminal Block21$17.83$374.43
SEN-1001Temperature Sensor28$27.89$780.92

Subtotal: $1,155.35 Tax: $57.77 Total due: $1,213.12

Extracted fields

Confidence: 95%

tax
57.77
total
1213.12
currency
USD
poNumber
PO-202607-00151
subtotal
1155.35
direction
AP
issueDate
2026-07-15
Line items
4-Pin Terminal Block2117.83
Temperature Sensor2827.89
counterparty
Toy - Kuvalis Components
invoiceNumber
INV-AP-202607-00515

Cross-document validation

Compared against Purchase Order PO-202607-00151

  • PO INVOICE TOTAL MATCHCRITICAL

    Invoice subtotal is 8.0% higher than the purchase order.

  • PO INVOICE QTY MATCH

    Invoiced quantity matches the purchase order within tolerance.

Added Aug 8, 2026

Part of the seeded demo dataset