Datasets:
image imagewidth (px) 744 744 | id stringlengths 8 8 | label stringclasses 31
values | doc_type stringclasses 31
values | taxonomy_id int64 1 99 | taxonomy_name stringclasses 31
values | category stringclasses 15
values | financial bool 2
classes | title_on_page stringlengths 7 31 | variant stringclasses 4
values | ocr_text stringlengths 466 2.75k |
|---|---|---|---|---|---|---|---|---|---|---|
cls-0001 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | INVOICE | degraded | Harbor Office Solutions Ltd
4785 Harbor Rd, Melbourne, VIC 3000, Australia
+61 491 570 198 · orders@harborofficeso.example.com
INVOICE
Invoice No.: 205432
Date: 06/09/2025
Payment Due: 21/10/2025
Terms: Net 45
PO Number: PO-202572
Bill To
Name: Foxglove Manufacturing GmbH
Address: 5987 Harbor Rd, Perth, WA 6000, ... | |
cls-0002 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | INVOICE | degraded | Evergreen Textiles LLP
1122 Elm Street, Manchester M1 5MX, United Kingdom
+44 7700 900033 · orders@evergreentexti.example.com
INVOICE
Invoice Number: SI-475076
Dated: 2025-05-07
Payment Due: 2025-06-06
Terms: Net 30
PO Number: PO-603700
Customer
Name: Upland Motors Corp.
Address: 5878 Station Lane, Bristol BS1 9Z... | |
cls-0003 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | INVOICE | clean | Foxglove Electrical LLP
3184 Maple Ave, Raleigh, NC 27659, USA
+1 (818) 555-0181 · billing@foxgloveelectr.example.com
INVOICE
Invoice No.: 3373
Issue Date: 2025-10-26
Due Date: 2025-10-26
Terms: Due on receipt
PO Number: PO-739103
Customer
Name: Foxglove Foods Corp.
Address: 1811 Industrial Pkwy, Phoenix, AZ 8501... | |
cls-0004 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | COMMERCIAL INVOICE | clean | Falcon Ridge Components LLC
5445 Bridge St, Lille 59000, France
+33 028 358 0004 · info@falconridgecom.example.com
COMMERCIAL INVOICE
Invoice No.: INV14445
Issue Date: 22/02/2025
Due Date: 24/03/2025
Terms: Net 30
PO Number: PO-898587
Billed To
Name: Greystone Healthcare Systems LLP
Address: 7817 Maple Ave, Lyon ... | |
cls-0005 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | Invoice | clean | Lakeshore Hardware Pte. Ltd.
1037 Orchard Lane, Hyderabad, TS 500027, India
+91 889 625 3038 · accounts@lakeshorehardw.example.com
Invoice
Invoice #: INV-17144
Issue Date: 18 September 2025
Due Date: 18 October 2025
Terms: Net 30
PO Number: PO-103523
Billed To
Name: Foxglove Manufacturing PLC
Address: 6895 Market... | |
cls-0006 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | INVOICE | clean | Quarry Hardware Inc.
6255 Canal Way, Singapore 018977, Singapore
+65 779 071 5226 · info@quarryhardware.example.com
INVOICE
Invoice No.: 48951
Date: 01/04/2025
Payment Due: 16/05/2025
Terms: Net 45
PO Number: PO-693416
Billed To
Name: Quarry Energy LLP
Address: 4000 Victoria Rd, Singapore 018945, Singapore
Item ... | |
cls-0007 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | Invoice | clean | Brightwater Office Solutions LLC
7379 Orchard Lane, Toronto, ON M5V 9C3, Canada
+1 (457) 555-0156 · billing@brightwateroff.example.com
Invoice
Invoice Number: SI-307177
Dated: 2025-12-19
Payment Due: 2025-12-19
Terms: Due on receipt
PO Number: PO-583559
Billed To
Name: Quarry Healthcare Systems Co.
Address: 7220 ... | |
cls-0008 | invoice | invoice | 1 | Invoice | A. Payables & Invoices | true | COMMERCIAL INVOICE | clean | Falcon Ridge Hardware Inc.
9000 Elm Street, Calgary, AB T2P 4G2, Canada
+1 (851) 555-0139 · accounts@falconridgehar.example.com
COMMERCIAL INVOICE
Invoice #: 7465
Dated: 4 July 2025
Payment Due: 18 August 2025
Terms: Net 45
PO Number: PO-867918
Billed To
Name: Cedar Construction LLC
Address: 7928 Lake View Ave, O... | |
cls-0009 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Driftwood Lab Supplies Pvt. Ltd.
1088 Bridge St, Munich 80331, Germany
+49 904 538 0451 · orders@driftwoodlabsu.example.com
TAX INVOICE
Tax Invoice No.: GST-511311
Dated: 24/04/2025
Payment Due: 09/05/2025
Terms: Net 15
Supplier Tax Reg. No.: REG-RD649880612
Place of Supply: Karnataka
Recipient
Name: Maplewood Co... | |
cls-0010 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Maplewood Fabrication Ltd
5482 King Street, Toronto, ON M5V 2S7, Canada
+1 (496) 555-0149 · orders@maplewoodfabri.example.com
TAX INVOICE
Tax Invoice No.: GST-76230
Dated: 2025-09-03
Payment Due: 2025-09-03
Terms: Due on receipt
Supplier Tax Reg. No.: REG-XG291315494
Place of Supply: Maharashtra
Recipient
Name: H... | |
cls-0011 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Meridian Industrial Supply GmbH
9085 Lake View Ave, Leeds LS1 4JL, United Kingdom
+44 7700 900709 · ap@meridianindust.example.com
TAX INVOICE
Tax Invoice No.: TX25054
Dated: 2025-12-30
Due Date: 2026-02-13
Terms: Net 45
Supplier Tax Reg. No.: REG-RN687144043
Place of Supply: Karnataka
Recipient
Name: Westbrook Me... | |
cls-0012 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Brightwater Components Co.
5348 Mill Road, Singapore 018973, Singapore
+65 958 814 4117 · orders@brightwatercom.example.com
TAX INVOICE
Tax Invoice No.: TX01325
Dated: 25/12/2025
Payment Due: 25/12/2025
Terms: Due on receipt
Supplier Tax Reg. No.: REG-EB129962813
Place of Supply: Ontario
Recipient
Name: Kestrel L... | |
cls-0013 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | stamped | Redstone Electrical LLC
6323 Canal Way, Abu Dhabi, UAE
+971 711 268 9280 · info@redstoneelectr.example.com
TAX INVOICE
Tax Invoice No.: GST-54003
Dated: 11/10/2025
Due Date: 10/11/2025
Terms: Net 30
Supplier Tax Reg. No.: REG-YD286274774
Place of Supply: Ontario
Recipient
Name: Westbrook Construction Ltd
Address:... | |
cls-0014 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Greystone Lab Supplies Pte. Ltd.
4083 Canal Way, Calgary, AB T2P 8J3, Canada
+1 (684) 555-0140 · accounts@greystonelabsu.example.com
TAX INVOICE
Tax Invoice No.: GST-96852
Issue Date: 2025-01-15
Due Date: 2025-01-30
Terms: Net 15
Supplier Tax Reg. No.: REG-JF438750604
Place of Supply: Karnataka
Recipient
Name: Bl... | |
cls-0015 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Redstone Fabrication Co.
6452 Elm Street, Calgary, AB T2P 6F3, Canada
+1 (871) 555-0124 · info@redstonefabric.example.com
TAX INVOICE
Tax Invoice No.: TI/82705
Issue Date: Dec 3, 2025
Due Date: Dec 18, 2025
Terms: Net 15
Supplier Tax Reg. No.: REG-JB434550509
Place of Supply: Karnataka
Recipient
Name: Tidewater H... | |
cls-0016 | tax_invoice | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | true | TAX INVOICE | clean | Lakeshore Facility Services Ltd
6541 King Street, Hyderabad, TS 500044, India
+91 333 366 3891 · billing@lakeshorefacil.example.com
TAX INVOICE
Tax Invoice No.: GST-88110
Dated: Aug 15, 2025
Due Date: Sep 14, 2025
Terms: Net 30
Supplier Tax Reg. No.: REG-LL864006705
Place of Supply: Ontario
Recipient
Name: Redsto... | |
cls-0017 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | STATEMENT OF ACCOUNT | clean | Juniper Packaging Pvt. Ltd.
1985 Station Lane, Dubai, UAE
+971 939 913 1473 · orders@juniperpackagi.example.com
STATEMENT OF ACCOUNT
Statement Date: Jul 28, 2025
Customer: Greystone Retail Group Ltd
Customer Account: CUST-87840
Currency: AED
Invoice Invoice Date Days Outstanding Open Amount
INV-27526 Jul 27,... | |
cls-0018 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | STATEMENT OF ACCOUNT | stamped | Cedar Hardware LLP
5195 Canal Way, Lille 59000, France
+33 600 186 3912 · billing@cedarhardwarel.example.com
STATEMENT OF ACCOUNT
Statement Date: 02/09/2025
Customer: Foxglove Media Group PLC
Customer Account: CUST-21482
Currency: EUR
Invoice Invoice Date Days Outstanding Open Amount
INV-04515 29/07/2025 ... | |
cls-0019 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | Aging Statement | clean | Yarrow Engineering GmbH
8099 Bridge St, Singapore 018919, Singapore
+65 398 726 2602 · accounts@yarrowengineer.example.com
Aging Statement
Statement Date: Dec 18, 2025
Customer: Driftwood Pharma Inc.
Customer Account: CUST-48118
Currency: SGD
Invoice Invoice Date Days Outstanding Open Amount
INV-04775 Oct 1,... | |
cls-0020 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | Aging Statement | degraded | Granite Lab Supplies GmbH
8898 Elm Street, Chennai, TN 600061, India
+91 520 636 8722 · accounts@granitelabsupp.example.com
Aging Statement
Statement Date: 25 April 2025
Customer: Copperfield Healthcare Systems Co.
Customer Account: CUST-66108
Currency: INR
Invoice Invoice Date Days Outstanding Open Amoun... | |
cls-0021 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | Aging Statement | clean | Harbor IT Services Ltd
2630 Harbor Rd, Munich 80331, Germany
+49 415 995 1219 · billing@harboritservic.example.com
Aging Statement
Statement Date: 2025-02-22
Customer: Oakridge Manufacturing Co.
Customer Account: CUST-75730
Currency: EUR
Invoice Invoice Date Days Outstanding Open Amount
INV-35792 2025-02-02 ... | |
cls-0022 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | Aging Statement | degraded | Evergreen Engineering LLP
5651 Market St, Phoenix, AZ 85047, USA
+1 (950) 555-0166 · accounts@evergreenengin.example.com
Aging Statement
Statement Date: 05/21/2025
Customer: Oakridge Retail Group PLC
Customer Account: CUST-88423
Currency: USD
Invoice Invoice Date Days Outstanding Open Amount
INV-46384 02/17/... | |
cls-0023 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | Aging Statement | clean | Juniper Print & Media Inc.
4306 Mill Road, Singapore 018982, Singapore
+65 586 488 4630 · billing@juniperprintme.example.com
Aging Statement
Statement Date: 29/01/2025
Customer: Northgate Foods Co.
Customer Account: CUST-13499
Currency: SGD
Invoice Invoice Date Days Outstanding Open Amount
INV-72466 13/11/20... | |
cls-0024 | statement_of_account | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | true | STATEMENT OF ACCOUNT | clean | Westbrook Chemicals Pvt. Ltd.
2868 Park Blvd, Nantes 44000, France
+33 509 293 1442 · accounts@westbrookchemi.example.com
STATEMENT OF ACCOUNT
Statement Date: 20/02/2025
Customer: Foxglove Motors Pvt. Ltd.
Customer Account: CUST-31728
Currency: EUR
Invoice Invoice Date Days Outstanding Open Amount
INV-93094 ... | |
cls-0025 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | Card Account Statement | clean | Greystone Trust Bank PLC
747 King Street, Dubai, UAE
+971 022 625 4640 · accounts@greystonetrust.example.com
Card Account Statement
Account Holder: Chen Fischer
Address: 3877 Orchard Lane, Abu Dhabi, UAE
Card Number: **** **** **** 2148
Statement Period: 12/06/2025 - 12/07/2025
Date Description ... | |
cls-0026 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | Card Account Statement | stamped | Apex Commerce Bank Co.
1231 Bridge St, Chennai, TN 600031, India
+91 109 758 3109 · orders@apexcommerceba.example.com
Card Account Statement
Account Holder: Omar Walsh
Address: 9284 Riverside Dr, Chennai, TN 600084, India
Card Number: **** **** **** 6013
Statement Period: 14 May 2025 - 13 June 2025
Date D... | |
cls-0027 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | CREDIT CARD STATEMENT | degraded | Granite Commerce Bank Inc.
4802 Riverside Dr, Ottawa, ON K1P 1N1, Canada
+1 (258) 555-0130 · info@granitecommerc.example.com
CREDIT CARD STATEMENT
Account Holder: Sofia Sharma
Address: 3924 Canal Way, Toronto, ON M5V 4R7, Canada
Card Number: **** **** **** 8072
Statement Period: Mar 2, 2025 - Apr 1, 2025
Date ... | |
cls-0028 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | Card Account Statement | stamped+degraded | Tidewater Commerce Bank GmbH
409 King Street, Raleigh, NC 27683, USA
+1 (853) 555-0103 · accounts@tidewatercomme.example.com
Card Account Statement
Account Holder: Uma Hart
Address: 6885 Victoria Rd, Phoenix, AZ 85095, USA
Card Number: **** **** **** 4989
Statement Period: Feb 9, 2025 - Mar 11, 2025
Date ... | |
cls-0029 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | Card Account Statement | clean | Foxglove Credit Union Co.
9017 Market St, Nantes 44000, France
+33 322 840 6278 · ap@foxglovecredit.example.com
Card Account Statement
Account Holder: Ethan Nguyen
Address: 8063 Park Blvd, Lyon 69002, France
Card Number: **** **** **** 1449
Statement Period: 13 October 2025 - 12 November 2025
IBAN: FR74 4542 2502 3... | |
cls-0030 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | CREDIT CARD STATEMENT | clean | Redstone Trust Bank Pte. Ltd.
3185 Lake View Ave, Abu Dhabi, UAE
+971 332 860 2484 · billing@redstonetrustb.example.com
CREDIT CARD STATEMENT
Account Holder: Elena Novak
Address: 5267 Victoria Rd, Abu Dhabi, UAE
Card Number: **** **** **** 9365
Statement Period: Apr 26, 2025 - May 26, 2025
Date Descriptio... | |
cls-0031 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | CREDIT CARD STATEMENT | clean | Tidewater Federal Bank GmbH
9015 Market St, Nantes 44000, France
+33 647 830 7878 · ap@tidewaterfeder.example.com
CREDIT CARD STATEMENT
Account Holder: Omar Kim
Address: 8644 Harbor Rd, Lille 59000, France
Card Number: **** **** **** 0120
Statement Period: 12/06/2025 - 12/07/2025
IBAN: FR30 4572 1751 9070 7924 9329... | |
cls-0032 | credit_card_statement | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | true | Card Account Statement | clean | Quarry Commerce Bank Ltd
539 Orchard Lane, Bristol BS1 3FF, United Kingdom
+44 7700 900708 · info@quarrycommerce.example.com
Card Account Statement
Account Holder: Emma Dubois
Address: 4809 Riverside Dr, Leeds LS1 3JF, United Kingdom
Card Number: **** **** **** 5341
Statement Period: 9 December 2024 - 8 January 202... | |
cls-0033 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Statement of Account Activity | clean | Ironleaf Commerce Bank PLC
8559 Elm Street, Lyon 69002, France
+33 834 706 7096 · billing@ironleafcommer.example.com
Statement of Account Activity
Account Holder: Victor Kowalski
Address: 985 Orchard Lane, Lille 59000, France
Account Number: 4268142853
Statement Period: 14 February 2025 - 16 March 2025
IBAN: FR09 9... | |
cls-0034 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Statement of Account Activity | clean | Quarry Savings Bank Ltd
6214 Market St, Cologne 50667, Germany
+49 102 409 9398 · orders@quarrysavingsb.example.com
Statement of Account Activity
Account Holder: Mateo Nguyen
Address: 6903 King Street, Munich 80331, Germany
Account Number: 490886940
Statement Period: 17/06/2025 - 17/07/2025
IBAN: DE79 9966 4837 894... | |
cls-0035 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | ACCOUNT STATEMENT | degraded | Falcon Ridge Credit Union Ltd
9371 Harbor Rd, Bengaluru, KA 560085, India
+91 260 066 5826 · billing@falconridgecre.example.com
ACCOUNT STATEMENT
Account Holder: Olivia Tanaka
Address: 1855 Industrial Pkwy, Hyderabad, TS 500089, India
Account Number: 438908148
Statement Period: May 28, 2025 - Jun 27, 2025
Date ... | |
cls-0036 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Statement of Account Activity | clean | Pinecrest Commerce Bank LLP
8675 Elm Street, Lyon 69002, France
+33 738 642 5669 · info@pinecrestcomme.example.com
Statement of Account Activity
Account Holder: Nadia Rao
Address: 5106 Market St, Lyon 69002, France
Account Number: 2932293291
Statement Period: 26 March 2025 - 25 April 2025
IBAN: FR66 6115 8209 0918 ... | |
cls-0037 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Bank Statement | clean | Maplewood Credit Union Ltd
196 Lake View Ave, Bristol BS1 8YU, United Kingdom
+44 7700 900644 · accounts@maplewoodcredi.example.com
Bank Statement
Account Holder: Rohan Garcia
Address: 4663 King Street, Bristol BS1 9SX, United Kingdom
Account Number: 018466546424
Statement Period: 2025-05-30 - 2025-06-29
IBAN: GB36... | |
cls-0038 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | ACCOUNT STATEMENT | degraded | Lakeshore Federal Bank LLP
7469 Victoria Rd, Phoenix, AZ 85035, USA
+1 (714) 555-0175 · accounts@lakeshorefeder.example.com
ACCOUNT STATEMENT
Account Holder: Omar Nguyen
Address: 8537 Riverside Dr, Columbus, OH 43261, USA
Account Number: 844594687
Statement Period: Mar 14, 2025 - Apr 13, 2025
Date Descrip... | |
cls-0039 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Statement of Account Activity | clean | Tidewater Savings Bank Pte. Ltd.
6356 King Street, Denver, CO 80216, USA
+1 (828) 555-0139 · billing@tidewatersavin.example.com
Statement of Account Activity
Account Holder: Victor Rao
Address: 8518 Bridge St, Austin, TX 78718, USA
Account Number: 65398430
Statement Period: 2025-04-02 - 2025-05-02
Date Desc... | |
cls-0040 | bank_statement | bank_statement | 14 | Bank Statement | B. Account Statements & Reconciliation | true | Bank Statement | degraded | Granite Credit Union PLC
8375 Station Lane, Perth, WA 6000, Australia
+61 491 570 155 · orders@granitecreditu.example.com
Bank Statement
Account Holder: James Walsh
Address: 5666 Market St, Perth, WA 6000, Australia
Account Number: 772153876
Statement Period: 19 June 2025 - 19 July 2025
Date Description ... | |
cls-0041 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | degraded | Pinecrest Components Pte. Ltd.
2466 Park Blvd, Calgary, AB T2P 8L4, Canada
+1 (358) 555-0109 · orders@pinecrestcompo.example.com
Credit Memo
Credit Note No.: CN-44517
Issue Date: 2025-03-27
Original Invoice: INV-52596
Reason: Pricing error
Credit To
Name: Driftwood Manufacturing Pvt. Ltd.
Address: 3079 Bridge St,... | |
cls-0042 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | clean | Falcon Ridge Textiles GmbH
8988 Victoria Rd, Lyon 69002, France
+33 929 684 5717 · billing@falconridgetex.example.com
Credit Memo
Credit Note No.: CN-35817
Date: 10 November 2025
Original Invoice: INV-19461
Reason: Short shipment
Credit To
Name: Kestrel Retail Group Pvt. Ltd.
Address: 638 Mill Road, Lyon 69002, F... | |
cls-0043 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | stamped+degraded | Redstone Industrial Supply Pvt. Ltd.
6554 Station Lane, Hyderabad, TS 500065, India
+91 013 599 7035 · ap@redstoneindust.example.com
Credit Memo
Credit Note No.: CN-97851
Date: 10 March 2025
Original Invoice: INV-77920
Reason: Volume discount
Credit To
Name: Falcon Ridge Healthcare Systems Co.
Address: 6745 Indus... | |
cls-0044 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | clean | Westbrook Electrical GmbH
6531 Commerce St, Abu Dhabi, UAE
+971 872 976 6518 · info@westbrookelect.example.com
Credit Memo
Credit Note No.: CN-49270
Dated: Oct 18, 2025
Original Invoice: INV-51432
Reason: Damaged goods returned
Credit To
Name: Oakridge Hospitality Co.
Address: 9001 Victoria Rd, Dubai, UAE
Item ... | |
cls-0045 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | degraded | Bluefield Components Corp.
6954 Mill Road, Brisbane, QLD 4000, Australia
+61 491 570 155 · accounts@bluefieldcompo.example.com
Credit Memo
Credit Note No.: CN-3412
Dated: 22/04/2025
Original Invoice: INV-23426
Reason: Damaged goods returned
Credit To
Name: Apex Hospitality Co.
Address: 3966 Harbor Rd, Melbourne, ... | |
cls-0046 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | Credit Memo | clean | Greystone Print & Media Pvt. Ltd.
3921 Victoria Rd, Abu Dhabi, UAE
+971 156 395 6109 · billing@greystoneprint.example.com
Credit Memo
Credit Note No.: CN-4261
Issue Date: Jan 5, 2025
Original Invoice: INV-28305
Reason: Volume discount
Credit To
Name: Foxglove Motors Ltd
Address: 8648 Maple Ave, Abu Dhabi, UAE
It... | |
cls-0047 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | CREDIT NOTE | degraded | Granite Facility Services Pvt. Ltd.
2853 Mill Road, Leeds LS1 4WK, United Kingdom
+44 7700 900079 · orders@granitefacilit.example.com
CREDIT NOTE
Credit Note No.: CN-71249
Date: 2025-06-08
Original Invoice: INV-87574
Reason: Damaged goods returned
Credit To
Name: Bluefield Hospitality PLC
Address: 6565 Commerce S... | |
cls-0048 | credit_note | credit_note | 15 | Credit Note | C. Credits & Adjustments | true | CREDIT NOTE | stamped | Quarry Packaging Pvt. Ltd.
4377 Lake View Ave, Brisbane, QLD 4000, Australia
+61 491 570 134 · accounts@quarrypackagin.example.com
CREDIT NOTE
Credit Note No.: CN-2637
Issue Date: 18 January 2025
Original Invoice: INV-69707
Reason: Damaged goods returned
Credit To
Name: Harbor Logistics Corp.
Address: 7648 Statio... | |
cls-0049 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | Payment Receipt | clean | Foxglove Fabrication Corp.
3740 Canal Way, Melbourne, VIC 3000, Australia
+61 491 570 190 · ap@foxglovefabric.example.com
Payment Receipt
Receipt No.: 071887
Date: 22 July 2025
Time: 15:41
Payment: VISA **** 9022
Item Qty Amount
LED panel light 600x600 77 A$3,013.01
Software licen... | |
cls-0050 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | RECEIPT | clean | Driftwood Office Solutions LLC
663 Elm Street, Pune, MH 411069, India
+91 484 651 7617 · accounts@driftwoodoffic.example.com
RECEIPT
Receipt No.: 315211
Date: Nov 24, 2025
Time: 15:00
Payment: Cash
Item Qty Amount
Hydraulic hose assembly 5 ₹16,927.55
Solar inverter 5kW 1 ₹74,739.5... | |
cls-0051 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | Payment Receipt | clean | Pinecrest Facility Services GmbH
3199 Station Lane, Toronto, ON M5V 4Q4, Canada
+1 (663) 555-0184 · orders@pinecrestfacil.example.com
Payment Receipt
Receipt No.: 228121
Date: 2025-07-17
Time: 09:48
Payment: AMEX **** 9774
Item Qty Amount
Thermal label roll 4x6 3 CA$22.71
Cleanroom wipes (3... | |
cls-0052 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | Sales Receipt | degraded | Redstone Components LLP
7004 Orchard Lane, Chennai, TN 600069, India
+91 941 347 1470 · billing@redstonecompon.example.com
Sales Receipt
Receipt No.: 630354
Date: 20 November 2025
Time: 09:02
Payment: Cash
Item Qty Amount
Stainless valve DN50 1 ₹12,644.61
Pallet wr... | |
cls-0053 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | RECEIPT | clean | Pinecrest Components GmbH
984 Lake View Ave, Leeds LS1 1ZN, United Kingdom
+44 7700 900559 · orders@pinecrestcompo.example.com
RECEIPT
Receipt No.: 699595
Date: 22/02/2025
Time: 14:21
Payment: Mastercard **** 4792
Item Qty Amount
Hydraulic hose assembly 7 £369.18
Equipment rental, per ... | |
cls-0054 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | Payment Receipt | stamped | Copperfield Industrial Supply PLC
6480 Harbor Rd, Calgary, AB T2P 2Y8, Canada
+1 (527) 555-0112 · orders@copperfieldind.example.com
Payment Receipt
Receipt No.: 860429
Date: 2025-07-17
Time: 09:52
Payment: Debit **** 6001
Item Qty Amount
Freight charge, LTL 3 CA$607.14
Laptop docking sta... | |
cls-0055 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | RECEIPT | clean | Kestrel Engineering Ltd
3486 Mill Road, Columbus, OH 43220, USA
+1 (481) 555-0126 · info@kestrelenginee.example.com
RECEIPT
Receipt No.: 714535
Date: 2025-05-05
Time: 10:09
Payment: Mastercard **** 5089
Item Qty Amount
Thermal label roll 4x6 92 $448.96
Solar inverter 5kW ... | |
cls-0056 | receipt | receipt | 17 | Receipt | D. Payments & Settlements | true | Payment Receipt | clean | Tidewater Packaging LLC
9531 Orchard Lane, Manchester M1 4UU, United Kingdom
+44 7700 900408 · billing@tidewaterpacka.example.com
Payment Receipt
Receipt No.: 611752
Date: 2025-04-08
Time: 07:45
Payment: Cash
Item Qty Amount
Consulting, per hour 2 £473.36
On-site maintenance... | |
cls-0057 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Yarrow Apparel Co.
4031 Orchard Lane, Singapore 018948, Singapore
+65 024 830 2787 · accounts@yarrowapparelc.example.com
REMITTANCE ADVICE
Payment Date: Oct 7, 2025
Payment Reference: ACH80041396
Payment Method: ACH
Payee: Greystone Hardware Corp.
The following invoices have been settled by the payment referenced ... | |
cls-0058 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Quarry Retail Group Pte. Ltd.
2970 Elm Street, Cologne 50667, Germany
+49 128 575 0026 · billing@quarryretailgr.example.com
REMITTANCE ADVICE
Payment Date: 2025-01-27
Payment Reference: EFT74726776
Payment Method: EFT
Payee: Westbrook Electrical Pvt. Ltd.
The following invoices have been settled by the payment ref... | |
cls-0059 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | stamped | Silverline Manufacturing LLP
6862 Maple Ave, Toronto, ON M5V 5C9, Canada
+1 (377) 555-0115 · ap@silverlinemanu.example.com
REMITTANCE ADVICE
Payment Date: 2025-11-03
Payment Reference: WIRE80209012
Payment Method: WIRE
Payee: Valemont Office Solutions Pvt. Ltd.
The following invoices have been settled by the payme... | |
cls-0060 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Silverline Retail Group Inc.
7404 Park Blvd, Portland, OR 97271, USA
+1 (388) 555-0173 · ap@silverlinereta.example.com
REMITTANCE ADVICE
Payment Date: Nov 19, 2025
Payment Reference: ACH37572765
Payment Method: ACH
Payee: Evergreen Packaging PLC
The following invoices have been settled by the payment referenced ab... | |
cls-0061 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Evergreen Apparel Inc.
1687 Lake View Ave, Lille 59000, France
+33 529 780 6131 · accounts@evergreenappar.example.com
REMITTANCE ADVICE
Payment Date: 30/12/2025
Payment Reference: EFT05393465
Payment Method: EFT
Payee: Copperfield Packaging Pte. Ltd.
The following invoices have been settled by the payment referenc... | |
cls-0062 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Driftwood Apparel Ltd
2229 Harbor Rd, Toronto, ON M5V 9V1, Canada
+1 (545) 555-0121 · info@driftwoodappar.example.com
REMITTANCE ADVICE
Payment Date: 17 February 2025
Payment Reference: EFT53288283
Payment Method: EFT
Payee: Valemont Print & Media Corp.
The following invoices have been settled by the payment refer... | |
cls-0063 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | clean | Copperfield Healthcare Systems Corp.
952 Commerce St, Melbourne, VIC 3000, Australia
+61 491 570 189 · orders@copperfieldhea.example.com
REMITTANCE ADVICE
Payment Date: 23/03/2025
Payment Reference: ACH01727917
Payment Method: ACH
Payee: Redstone Facility Services Co.
The following invoices have been settled by th... | |
cls-0064 | remittance_advice | remittance_advice | 20 | Remittance Advice | D. Payments & Settlements | true | REMITTANCE ADVICE | degraded | Silverline Healthcare Systems GmbH
4910 Maple Ave, Nantes 44000, France
+33 788 004 0546 · billing@silverlineheal.example.com
REMITTANCE ADVICE
Payment Date: 07/02/2025
Payment Reference: ACH98915026
Payment Method: ACH
Payee: Cedar Print & Media GmbH
The following invoices have been settled by the payment referen... | |
cls-0065 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | FINAL NOTICE | clean | Oakridge IT Services LLC
1443 Mill Road, Chennai, TN 600098, India
+91 084 963 8511 · accounts@oakridgeitserv.example.com
FINAL NOTICE
Date: 02/04/2025
Account No.: CUST-38448
To: Harbor Apparel Inc.
Attn: Kwame Larsen
Dear Kwame Larsen,
Our records show that invoice INV-69668 for ₹16,914.85 is now 90 days past d... | |
cls-0066 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | PAYMENT REMINDER | stamped | Bluefield Textiles LLC
8895 Elm Street, Pune, MH 411071, India
+91 564 047 0963 · ap@bluefieldtexti.example.com
PAYMENT REMINDER
Date: 28/08/2025
Account No.: CUST-29740
To: Cedar Hospitality Co.
Attn: Wen Ali
Dear Wen Ali,
Our records show that invoice INV-78035 for ₹2,510.42 is now 60 days past due. Despite pre... | |
cls-0067 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | FINAL NOTICE | stamped | Copperfield IT Services LLP
3653 Bridge St, Hyderabad, TS 500037, India
+91 937 261 5718 · info@copperfieldits.example.com
FINAL NOTICE
Date: Apr 25, 2025
Account No.: CUST-01361
To: Valemont Energy Pvt. Ltd.
Attn: Ximena Larsen
Dear Ximena Larsen,
Our records show that invoice INV-06444 for ₹28,487.12 is now 45 ... | |
cls-0068 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | Overdue Account Notice | stamped+degraded | Redstone Hardware Pvt. Ltd.
6636 Station Lane, Hyderabad, TS 500029, India
+91 932 298 2961 · orders@redstonehardwa.example.com
Overdue Account Notice
Date: 11/09/2025
Account No.: CUST-62108
To: Meridian Manufacturing Ltd
Attn: Victor Iyer
Dear Victor Iyer,
Our records show that invoice INV-38767 for ₹13,253.95 ... | |
cls-0069 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | PAYMENT REMINDER | clean | Ironleaf Packaging Corp.
171 Park Blvd, Dubai, UAE
+971 219 459 8564 · accounts@ironleafpackag.example.com
PAYMENT REMINDER
Date: Dec 4, 2025
Account No.: CUST-61374
To: Tidewater Manufacturing Ltd
Attn: Priya Johnson
Dear Priya Johnson,
Our records show that invoice INV-00342 for AED 18,700.16 is now 30 days pas... | |
cls-0070 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | PAYMENT REMINDER | clean | Tidewater Electrical Co.
592 Canal Way, Brisbane, QLD 4000, Australia
+61 491 570 186 · ap@tidewaterelect.example.com
PAYMENT REMINDER
Date: 31 January 2025
Account No.: CUST-67384
To: Valemont Energy Pvt. Ltd.
Attn: Hannah Brooks
Dear Hannah Brooks,
Our records show that invoice INV-69093 for A$25,532.93 is now ... | |
cls-0071 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | PAYMENT REMINDER | degraded | Apex Hardware Pte. Ltd.
6191 Victoria Rd, Lille 59000, France
+33 876 499 6203 · accounts@apexhardwarept.example.com
PAYMENT REMINDER
Date: 28/03/2025
Account No.: CUST-28278
To: Evergreen Energy LLC
Attn: Elena Kapoor
Dear Elena Kapoor,
Our records show that invoice INV-43587 for 2.774,22 € is now 45 days past d... | |
cls-0072 | dunning_letter | dunning_letter | 25 | Dunning / Collection Letter | E. Collections | true | PAYMENT REMINDER | stamped | Driftwood Electrical Pvt. Ltd.
6034 Mill Road, Hyderabad, TS 500043, India
+91 241 236 2638 · billing@driftwoodelect.example.com
PAYMENT REMINDER
Date: Jan 18, 2025
Account No.: CUST-42816
To: Evergreen Pharma Ltd
Attn: Aarav Larsen
Dear Aarav Larsen,
Our records show that invoice INV-32577 for ₹5,567.09 is now 4... | |
cls-0073 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | degraded | Pinecrest Manufacturing Corp.
3462 Mill Road, Bristol BS1 6ZY, United Kingdom
+44 7700 900941 · orders@pinecrestmanuf.example.com
PURCHASE ORDER
PO Number: PO-9451
Date: 6 June 2025
Delivery Date: 22 June 2025
Vendor
Name: Apex IT Services LLC
Address: 1901 Riverside Dr, Leeds LS1 8MX, United Kingdom
Item De... | |
cls-0074 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | stamped | Greystone Hospitality Inc.
7773 Commerce St, Glasgow G2 3DE, United Kingdom
+44 7700 900796 · accounts@greystonehospi.example.com
PURCHASE ORDER
P.O. No.: PO-1819
Date: 2025-08-06
Delivery Date: 2025-08-26
Supplier
Name: Foxglove Fabrication GmbH
Address: 259 Station Lane, Leeds LS1 3KP, United Kingdom
Item ... | |
cls-0075 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | clean | Evergreen Logistics LLP
3744 Elm Street, Pune, MH 411001, India
+91 482 505 3181 · orders@evergreenlogis.example.com
PURCHASE ORDER
PO Number: PO-2399
Issue Date: Jun 12, 2025
Delivery Date: Jul 11, 2025
Supplier
Name: Pinecrest Hardware LLP
Address: 760 Victoria Rd, Chennai, TN 600008, India
Item Descriptio... | |
cls-0076 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | clean | Harbor Media Group Inc.
3656 Lake View Ave, Abu Dhabi, UAE
+971 372 193 9585 · orders@harbormediagro.example.com
PURCHASE ORDER
PO Number: PO-12882
Date: Oct 1, 2025
Delivery Date: Nov 10, 2025
Supplier
Name: Granite Textiles Inc.
Address: 9190 Industrial Pkwy, Abu Dhabi, UAE
Item Description ... | |
cls-0077 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | stamped | Cedar Hospitality GmbH
8597 Mill Road, Hyderabad, TS 500075, India
+91 177 411 0107 · ap@cedarhospitali.example.com
PURCHASE ORDER
P.O. No.: PO-73907
Dated: 30/07/2025
Delivery Date: 08/08/2025
Vendor
Name: Bluefield Lab Supplies Inc.
Address: 5922 Riverside Dr, Bengaluru, KA 560031, India
Item Description ... | |
cls-0078 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | Purchase Order | clean | Silverline Healthcare Systems LLP
7833 Orchard Lane, Hyderabad, TS 500063, India
+91 474 117 7439 · billing@silverlineheal.example.com
Purchase Order
P.O. No.: PO-39455
Date: 03/12/2025
Delivery Date: 10/12/2025
Vendor
Name: Cedar Lab Supplies LLC
Address: 4541 Market St, Hyderabad, TS 500046, India
Item Des... | |
cls-0079 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | Purchase Order | clean | Quarry Energy Pte. Ltd.
3457 Park Blvd, Lille 59000, France
+33 442 582 5480 · billing@quarryenergypt.example.com
Purchase Order
PO Number: PO-929552
Issue Date: 2 January 2025
Delivery Date: 29 January 2025
Supplier
Name: Bluefield Fabrication GmbH
Address: 2962 Orchard Lane, Nantes 44000, France
Item Descr... | |
cls-0080 | purchase_order | purchase_order | 28 | Purchase Order | F. Procurement & Ordering | true | PURCHASE ORDER | stamped | Bluefield Foods GmbH
7544 Bridge St, Melbourne, VIC 3000, Australia
+61 491 570 126 · info@bluefieldfoods.example.com
PURCHASE ORDER
PO Number: PO-6012
Dated: 22/09/2025
Delivery Date: 18/10/2025
Supplier
Name: Foxglove Packaging LLC
Address: 8439 Lake View Ave, Perth, WA 6000, Australia
Item Description ... | |
cls-0081 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | Price Quote | clean | Silverline Fabrication Co.
199 Harbor Rd, Bengaluru, KA 560072, India
+91 978 886 1450 · info@silverlinefabr.example.com
Price Quote
Estimate #: Q-41590
Dated: 06/08/2025
Valid Until: 05/09/2025
Prepared For
Name: Pinecrest Foods Inc.
Address: 5221 Park Blvd, Bengaluru, KA 560005, India
Item Description ... | |
cls-0082 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | Estimate | stamped | Tidewater Facility Services LLP
9749 Commerce St, Ottawa, ON K1P 2N5, Canada
+1 (472) 555-0120 · billing@tidewaterfacil.example.com
Estimate
Estimate #: Q-088763
Date: 28 December 2025
Valid Until: 27 January 2026
Customer
Name: Pinecrest Hospitality Corp.
Address: 9403 Mill Road, Ottawa, ON K1P 5U3, Canada
Item... | |
cls-0083 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | QUOTATION | degraded | Meridian IT Services Co.
4312 Canal Way, Raleigh, NC 27624, USA
+1 (222) 555-0195 · accounts@meridianitserv.example.com
QUOTATION
Quote No.: Q-25899
Date: 03/31/2025
Valid Until: 05/30/2025
Prepared For
Name: Cedar Energy GmbH
Address: 7127 Canal Way, Austin, TX 78794, USA
Item Description ... | |
cls-0084 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | Price Quote | clean | Harbor Packaging Inc.
6107 Riverside Dr, Lille 59000, France
+33 119 492 4649 · billing@harborpackagin.example.com
Price Quote
Estimate #: Q-2327
Issue Date: 9 May 2025
Valid Until: 24 May 2025
Customer
Name: Apex Retail Group Co.
Address: 8722 Canal Way, Lille 59000, France
Item Description Qty Unit ... | |
cls-0085 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | QUOTATION | degraded | Maplewood IT Services Ltd
1686 Mill Road, Singapore 018921, Singapore
+65 181 314 9108 · info@maplewooditser.example.com
QUOTATION
Estimate #: Q-4744
Dated: 03/02/2025
Valid Until: 18/02/2025
Customer
Name: Redstone Construction Co.
Address: 3878 Orchard Lane, Singapore 018980, Singapore
Item Description ... | |
cls-0086 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | QUOTATION | degraded | Brightwater Electrical GmbH
7999 Victoria Rd, Dubai, UAE
+971 877 017 5486 · billing@brightwaterele.example.com
QUOTATION
Quote No.: Q-7309
Dated: Mar 8, 2025
Valid Until: Apr 7, 2025
Prepared For
Name: Zenith Healthcare Systems Pte. Ltd.
Address: 4609 Elm Street, Abu Dhabi, UAE
Item Description ... | |
cls-0087 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | Estimate | degraded | Tidewater Engineering LLC
8639 Lake View Ave, Dubai, UAE
+971 318 037 7138 · info@tidewaterengin.example.com
Estimate
Quote No.: Q-2282
Date: Mar 13, 2025
Valid Until: Apr 12, 2025
Customer
Name: Driftwood Healthcare Systems Ltd
Address: 2056 Bridge St, Abu Dhabi, UAE
Item Description Qty U... | |
cls-0088 | quotation | quotation | 30 | Quotation / Estimate | F. Procurement & Ordering | true | QUOTATION | degraded | Maplewood Hardware Co.
9538 Bridge St, Dubai, UAE
+971 728 168 0246 · ap@maplewoodhardw.example.com
QUOTATION
Estimate #: Q-70989
Issue Date: Jan 23, 2025
Valid Until: Mar 24, 2025
Prepared For
Name: Tidewater Retail Group Pvt. Ltd.
Address: 2654 Riverside Dr, Dubai, UAE
Item Description Qty ... | |
cls-0089 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Falcon Ridge Energy Pte. Ltd.
4312 Victoria Rd, Cologne 50667, Germany
+49 576 352 1281 · orders@falconridgeene.example.com
WORK ORDER
Work Order No.: WO-91783
Issue Date: 2025-02-09
Scope: Replace HVAC filters, Building B
Contractor
Name: Cedar Print & Media Inc.
Address: 3943 Bridge St, Munich 80331, Germany
I... | |
cls-0090 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Brightwater Healthcare Systems LLP
5820 Bridge St, Perth, WA 6000, Australia
+61 491 570 132 · accounts@brightwaterhea.example.com
WORK ORDER
Work Order No.: WO-336616
Date: 11 November 2025
Scope: Install network cabling, floor 2
Contractor
Name: Lakeshore Facility Services GmbH
Address: 4677 Elm Street, Brisban... | |
cls-0091 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | degraded | Northgate Construction LLP
6907 Riverside Dr, Leeds LS1 5FA, United Kingdom
+44 7700 900758 · billing@northgateconst.example.com
WORK ORDER
Work Order No.: WO-6206
Dated: 2025-12-17
Scope: Repair loading dock door 3
Contractor
Name: Ironleaf Office Solutions Pvt. Ltd.
Address: 1637 Industrial Pkwy, Glasgow G2 3YE... | |
cls-0092 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | stamped+degraded | Westbrook Energy PLC
1343 Lake View Ave, Ottawa, ON K1P 4E6, Canada
+1 (597) 555-0180 · info@westbrookenerg.example.com
WORK ORDER
Work Order No.: WO-76270
Issue Date: 18 January 2025
Scope: Install network cabling, floor 2
Contractor
Name: Yarrow Chemicals Corp.
Address: 2593 Orchard Lane, Calgary, AB T2P 9X3, C... | |
cls-0093 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Redstone Foods LLP
8882 Harbor Rd, Ottawa, ON K1P 2Q9, Canada
+1 (207) 555-0167 · accounts@redstonefoodsl.example.com
WORK ORDER
Work Order No.: WO-24837
Date: 2 December 2025
Scope: Install network cabling, floor 2
Contractor
Name: Granite Hardware LLP
Address: 4571 Elm Street, Calgary, AB T2P 1N9, Canada
Item ... | |
cls-0094 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Juniper Hospitality Inc.
5542 Bridge St, Abu Dhabi, UAE
+971 730 795 2950 · orders@juniperhospita.example.com
WORK ORDER
Work Order No.: WO-8403
Dated: 06/12/2025
Scope: Replace HVAC filters, Building B
Contractor
Name: Meridian Chemicals PLC
Address: 1328 King Street, Dubai, UAE
Item Description ... | |
cls-0095 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Maplewood Logistics LLP
3653 Park Blvd, Denver, CO 80234, USA
+1 (727) 555-0189 · accounts@maplewoodlogis.example.com
WORK ORDER
Work Order No.: WO-4113
Issue Date: 04/27/2025
Scope: Replace HVAC filters, Building B
Contractor
Name: Harbor Textiles LLP
Address: 9057 Riverside Dr, Columbus, OH 43292, USA
Item ... | |
cls-0096 | work_order | work_order | 32 | Work Order | F. Procurement & Ordering | true | WORK ORDER | clean | Meridian Apparel LLC
3598 Station Lane, Perth, WA 6000, Australia
+61 491 570 163 · info@meridianappare.example.com
WORK ORDER
Work Order No.: WO-126228
Issue Date: 15/04/2025
Scope: Annual fire-system inspection
Contractor
Name: Juniper Print & Media Corp.
Address: 8295 Maple Ave, Melbourne, VIC 3000, Australia
... | |
cls-0097 | delivery_note | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | true | Delivery Challan | clean | Evergreen Lab Supplies PLC
2653 Canal Way, Calgary, AB T2P 6F6, Canada
+1 (854) 555-0117 · info@evergreenlabsu.example.com
Delivery Challan
Delivery Note No.: DN-526065
Issue Date: 10 July 2025
Customer PO: PO-201105
Consignee
Name: Ironleaf Retail Group Pte. Ltd.
Address: 1870 Commerce St, Ottawa, ON K1P 6K4, Ca... | |
cls-0098 | delivery_note | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | true | Goods Delivery Note | stamped+degraded | Bluefield Chemicals GmbH
9459 Bridge St, Toronto, ON M5V 6T8, Canada
+1 (335) 555-0142 · ap@bluefieldchemi.example.com
Goods Delivery Note
Delivery Note No.: DN-007112
Issue Date: 2025-04-06
Customer PO: PO-889231
Deliver To
Name: Yarrow Apparel LLC
Address: 4500 Maple Ave, Ottawa, ON K1P 4Z8, Canada
Item De... | |
cls-0099 | delivery_note | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | true | DELIVERY NOTE | stamped+degraded | Maplewood Lab Supplies Ltd
2873 Bridge St, Raleigh, NC 27676, USA
+1 (464) 555-0126 · billing@maplewoodlabsu.example.com
DELIVERY NOTE
Delivery Note No.: DN-78221
Issue Date: 01/05/2025
Customer PO: PO-693785
Deliver To
Name: Silverline Motors LLP
Address: 4954 Market St, Portland, OR 97222, USA
Item Descrip... | |
cls-0100 | delivery_note | delivery_note | 38 | Delivery Note / Challan | G. Shipping & Logistics | true | Delivery Challan | degraded | Valemont Engineering LLC
442 Bridge St, Portland, OR 97238, USA
+1 (654) 555-0128 · info@valemontengine.example.com
Delivery Challan
Delivery Note No.: DN-54714
Date: Mar 15, 2025
Customer PO: PO-517451
Consignee
Name: Driftwood Media Group LLP
Address: 4995 Industrial Pkwy, Denver, CO 80247, USA
Item Descri... |
Synthetic Enterprise Document Classification
248 page images across 31 enterprise document classes (8 per class). Labels come from Hyperbots' 100-type reference taxonomy and cover finance, procurement, logistics, HR, onboarding and compliance, healthcare, legal and facilities documents. About 20% of pages are stamped and about 20% are degraded scans, so the classifier can't rely on clean pixels alone.
It matches HyperAPI POST /v1/classify, which returns a label, a confidence score and ranked candidates, and supports custom classes.
Classes
| ID | Type | Category | doc_type |
|---|---|---|---|
| 1 | Invoice | A. Payables & Invoices | invoice |
| 10 | Tax Invoice | A. Payables & Invoices | tax_invoice |
| 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | statement_of_account |
| 13 | Credit Card Statement | B. Account Statements & Reconciliation | credit_card_statement |
| 14 | Bank Statement | B. Account Statements & Reconciliation | bank_statement |
| 15 | Credit Note | C. Credits & Adjustments | credit_note |
| 17 | Receipt | D. Payments & Settlements | receipt |
| 20 | Remittance Advice | D. Payments & Settlements | remittance_advice |
| 25 | Dunning / Collection Letter | E. Collections | dunning_letter |
| 28 | Purchase Order | F. Procurement & Ordering | purchase_order |
| 30 | Quotation / Estimate | F. Procurement & Ordering | quotation |
| 32 | Work Order | F. Procurement & Ordering | work_order |
| 38 | Delivery Note / Challan | G. Shipping & Logistics | delivery_note |
| 39 | Bill of Lading | G. Shipping & Logistics | bill_of_lading |
| 41 | Packing List | G. Shipping & Logistics | packing_list |
| 42 | Timesheet | G. Shipping & Logistics | timesheet |
| 43 | Expense Report | H. Internal & Employee Documents | expense_report |
| 44 | Payroll Statement | H. Internal & Employee Documents | payroll_statement |
| 51 | Bank Details Form | I. Onboarding & Compliance | bank_details_form |
| 54 | KYC Documentation | I. Onboarding & Compliance | kyc_form |
| 56 | Balance Sheet | J. Financial Statements & Reports | balance_sheet |
| 57 | Profit & Loss Statement | J. Financial Statements & Reports | profit_and_loss |
| 62 | Credit Application Form | K. Credit, Lending & Risk | credit_application |
| 79 | Lab Test Report / Result | L. Clinical, Laboratory & Healthcare | lab_report |
| 80 | Patient Intake / Registration Form | L. Clinical, Laboratory & Healthcare | patient_intake_form |
| 83 | Explanation of Benefits (EOB) / Claim Form | L. Clinical, Laboratory & Healthcare | claim_form |
| 87 | Meeting Minutes / Notes | M. Digital & Communication Artifacts | meeting_minutes |
| 90 | Non-Disclosure Agreement (NDA) | N. Legal, HR & Administrative | nda |
| 95 | Offer Letter / Employment Contract | N. Legal, HR & Administrative | offer_letter |
| 98 | Incident / Service & Maintenance Report | O. Operations, Quality & Facilities | maintenance_report |
| 99 | Lease Agreement / Utility Bill | O. Operations, Quality & Facilities | utility_bill |
Some pairs are deliberately hard: invoice vs tax_invoice, bank_statement vs credit_card_statement vs statement_of_account, purchase_order vs quotation vs work_order, and delivery_note vs packing_list. Titles vary within each class ("Credit Note" / "Credit Memo", "Payslip" / "Earnings Statement" / "Pay Advice").
Columns
| Column | Description |
|---|---|
image |
744 x 1052 JPEG (A4 at about 90 DPI) |
label |
Class key (doc_type) |
taxonomy_id, taxonomy_name, category, financial |
Taxonomy metadata |
title_on_page |
The printed title (don't feed it to the model if you want a fair test) |
variant |
clean, stamped, degraded or stamped+degraded |
ocr_text |
Page text, for text-only classifiers |
from datasets import load_dataset
ds = load_dataset("hyperbots-inc/synthetic-doc-classification", split="test")
print(ds.unique("label")[:5], ds[0]["variant"])
How the data was made
Every document is generated from a seeded random number generator by docgen.js and rendered on an HTML canvas in Chrome on macOS. Images use the system's print fonts and, for handwriting, the handwriting-style fonts installed with macOS (Bradley Hand, Noteworthy, Marker Felt, Chalkboard SE, Snell Roundhand, Apple Chancery, Savoye LET, Brush Script MT). Labels are taken from the generator itself, so there is no human annotation error. Field and block boxes are recorded at the moment each element is drawn.
All companies, people, addresses, account numbers and amounts are fictional. Phone numbers use ranges reserved for fiction where these exist (US 555-01xx, UK 07700 900xxx, AU 0491 570 1xx). Email addresses use the reserved example.com / example.org domains, and US ID numbers start with 9, which is never issued as an SSN.
To rebuild the dataset, load generator/docgen.js and generator/datasets.js in a browser page and run await DocSets.build('classification'). Rendering depends on installed fonts, so pixels can differ on other systems, but text and labels are identical for the same seed.
Limitations
- The documents are synthetic. Their layouts, vocabulary and value ranges are much narrower than real enterprise traffic. Use them for benchmarking, regression tests and pipeline development, not as a replacement for evaluation on your own documents.
- All content is in English, with values formatted for 9 locales (US, UK, IN, CA, AU, DE, FR, SG, AE).
- Handwriting is rendered from fonts with per-character jitter. It is a stand-in for real handwriting, not a sample of it.
About HyperAPI
HyperAPI is Hyperbots' document intelligence API for enterprise documents. It provides parse, extract, classify, split and redact behind one endpoint and returns schema-validated JSON with a confidence score on every field. It has a REST API and a Python SDK, with an MCP server for agents available on request, and you can start free. See the HyperAPI Space for a walkthrough.
Part of the Hyperbots synthetic document suite
| Dataset | Focus |
|---|---|
| synthetic-enterprise-doc-extraction | Field extraction across 31 enterprise document types |
| synthetic-doc-parsing | Layout blocks, reading order, Markdown and tables |
| synthetic-pii-redaction | PII spans and boxes for masking and de-identification |
| synthetic-doc-classification (this dataset) | 31-class document classification |
| synthetic-doc-splitting | Multi-document bundles with true boundaries |
| synthetic-handwritten-forms | Forms filled in handwriting-style script |
| synthetic-stamped-documents | Stamps and seals over printed text |
| synthetic-bad-scans | Skew, blur, noise, shadows and compression at 3 severities |
| synthetic-dense-documents | Small type, multi-column layouts and long tables |
| synthetic-invoice-extraction | Invoice fields and line items (text + HTML) |
License and citation
CC BY 4.0. Generator code is MIT.
@misc{hyperbots2026docclassification,
title = {Synthetic Enterprise Document Classification},
author = {Hyperbots Inc.},
year = {2026},
url = {https://huggingface.co/datasets/hyperbots-inc/synthetic-doc-classification}
}
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