This is a sample extraction report with fictional data. Try SkipEntry on your own invoices
← All samples
Extraction Report
AOS-2026-00847 — Acme Office Supplies
Math Validated1 Page
Extracted Fields
Vendor Name
Acme Office Supplies
Vendor Address
742 Industrial Pkwy, Suite 100, Columbus, OH 43215
Invoice Number
AOS-2026-00847
Invoice Date
2026-02-14
Due Date
2026-03-16
Payment Terms
Net 30
PO Number
PO-5541
Currency
USD
Subtotal
$1,247.50
Tax Rate
7.5%
Tax Amount
$93.56
Total Due
$1,341.06
Line Items (5)
| Description | Qty | Unit Price | Line Total | Confidence |
|---|---|---|---|---|
| Copy Paper, 8.5x11, 20lb, 10-ream case | 4 | $52.99 | $211.96 | 99% |
| Manila File Folders, Letter Size, 1/3 Tab, Box of 100 | 3 | $24.50 | $73.50 | 98% |
| HP 61XL Black Ink Cartridge, High Yield | 6 | $38.99 | $233.94 | 99% |
| Ergonomic Desk Chair, Mesh Back, Adjustable Arms | 2 | $329.00 | $658.00 | 97% |
| USB-C Docking Station, Dual Monitor Support | 1 | $70.10 | $70.10 | 99% |
| Subtotal | $1247.50 | |||
| Tax (7.5%) | $93.56 | |||
| Total Due | $1,341.06 | |||
Math Validation
✓Line items sum to subtotal: $1,247.50 = $1,247.50
✓Tax calculation: $1,247.50 x 7.5% = $93.56 (matches)
✓Subtotal + Tax = Total: $1,247.50 + $93.56 = $1,341.06 (matches)
Export
Export is disabled on sample reports. Sign up to export your own extractions.