All documents
Invoice INV-AP-202607-00522
InvoiceValidatedInvoice INV-AP-202607-00522
Vendor: Boyer, Connelly-Leannon and Predovic Supply Co. Related PO: PO-202607-00158 Issue date: 2026-08-03 Currency: USD
Line items
| SKU | Description | Qty | Unit Price | Line Total |
|---|---|---|---|---|
| CTL-1024 | Wi-Fi 6 Module | 24 | $23.55 | $565.20 |
| CON-1017 | FPC Board-to-Board Connector | 34 | $22.83 | $776.22 |
Subtotal: $1,341.42 Tax: $67.08 Total due: $1,408.50
Extracted fields
Confidence: 95%
- tax
- 67.08
- total
- 1408.63
- currency
- USD
- poNumber
- PO-202607-00158
- subtotal
- 1341.56
- direction
- AP
- issueDate
- 2026-08-03
- Line items
Wi-Fi 6 Module 24 23.55 FPC Board-to-Board Connector 34 22.83 - counterparty
- Boyer, Connelly-Leannon and Predovic Supply Co.
- invoiceNumber
- INV-AP-202607-00522
Cross-document validation
Compared against Purchase Order PO-202607-00158
- 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