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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
VendorInvoice #DatePagesLine ItemsTotalStatusConfidence
Acme Office SuppliesAOS-2026-008472026-02-1415$1,341.06Validated98%
Pacific Coast Builders LLCPCB-23-11042024-10-28322$51,791.71Warning93%
Lakeside IT SolutionsLIT-78412026-02-2013$2,750.00Validated99%
Greenfield Janitorial Co.GJC-2026-00892026-02-0118$1,890.50Validated97%
Summit Legal Group LLPSLG-INV-442912026-02-18212$8,425.00Validated96%
Batch Total850$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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CSV Export Preview
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"

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