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5 invoices · 8 pages · Uploaded Feb 21, 2026
4 Validated1 Warning
5
Invoices
8
Pages Processed
50
Line Items
$66,198.27
Total Value
Extracted Invoices
| Vendor | Invoice # | Date | Pages | Line Items | Total | Status | Confidence |
|---|---|---|---|---|---|---|---|
| Acme Office Supplies | AOS-2026-00847 | 2026-02-14 | 1 | 5 | $1,341.06 | Validated | 98% |
| Pacific Coast Builders LLC | PCB-23-1104 | 2024-10-28 | 3 | 22 | $51,791.71 | Warning | 93% |
| Lakeside IT Solutions | LIT-7841 | 2026-02-20 | 1 | 3 | $2,750.00 | Validated | 99% |
| Greenfield Janitorial Co. | GJC-2026-0089 | 2026-02-01 | 1 | 8 | $1,890.50 | Validated | 97% |
| Summit Legal Group LLP | SLG-INV-44291 | 2026-02-18 | 2 | 12 | $8,425.00 | Validated | 96% |
| Batch Total | 8 | 50 | $66,198.27 | ||||
Invoice Details
Acme Office Supplies
AOS-2026-00847 · 2026-02-14 · 1 page · 5 line items
$1,341.06Validated98%
Pacific Coast Builders LLC
PCB-23-1104 · 2024-10-28 · 3 pages · 22 line items
$51,791.71Warning93%
Lakeside IT Solutions
LIT-7841 · 2026-02-20 · 1 page · 3 line items
$2,750.00Validated99%
Greenfield Janitorial Co.
GJC-2026-0089 · 2026-02-01 · 1 page · 8 line items
$1,890.50Validated97%
Summit Legal Group LLP
SLG-INV-44291 · 2026-02-18 · 2 pages · 12 line items
$8,425.00Validated96%
Batch Export
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vendor,invoice_number,invoice_date,due_date,subtotal,tax,total,currency,payment_terms
"Acme Office Supplies","AOS-2026-00847","2026-02-14","2026-03-16",1247.50,93.56,1341.06,"USD","Net 30"
"Pacific Coast Builders LLC","PCB-23-1104","2024-10-28","2024-11-27",47845.00,3946.71,51791.71,"USD","Net 30"
"Lakeside IT Solutions","LIT-7841","2026-02-20","2026-03-22",2546.30,203.70,2750.00,"USD","Net 30"
"Greenfield Janitorial Co.","GJC-2026-0089","2026-02-01","2026-03-03",1746.30,144.20,1890.50,"USD","Net 30"
"Summit Legal Group LLP","SLG-INV-44291","2026-02-18","2026-04-04",7787.04,637.96,8425.00,"USD","Net 45"