id stringlengths 7 25 | doc_type stringclasses 31
values | taxonomy_id int64 1 99 | taxonomy_name stringclasses 31
values | category stringclasses 15
values | locale stringclasses 9
values | title stringclasses 71
values | text stringlengths 445 2.65k | html stringlengths 1.15k 3.38k | hyperapi_schema stringclasses 39
values | labels stringlengths 142 2.08k |
|---|---|---|---|---|---|---|---|---|---|---|
invoice-001 | invoice | 1 | Invoice | A. Payables & Invoices | FR | COMMERCIAL INVOICE | Foxglove Facility Services PLC
1799 King Street, Lyon 69002, France
+33 828 448 1479 · info@foxglovefacili.example.com
COMMERCIAL INVOICE
Invoice #: INV-4603
Issue Date: 25 May 2025
Due Date: 9 June 2025
Terms: Net 15
PO Number: PO-695901
Billed To
Name: Bluefield Retail Group Corp.
Address: 3912 Orchard Lane, Li... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>COMMERCIAL INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></hea... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV-4603","date":"2025-05-25","due_date":"2025-06-09","payment_terms":"Net 15","po_number":"PO-695901","vendor_name":"Foxglove Facility Services PLC","bill_to_name":"Bluefield Retail Group Corp.","bill_to_address":"3912 Orchard Lane, Lille 59000, France","line_items":[{"item_code":"TN-5700","descript... |
invoice-002 | invoice | 1 | Invoice | A. Payables & Invoices | US | INVOICE | Quarry Chemicals Ltd
9715 Commerce St, Portland, OR 97231, USA
+1 (506) 555-0196 · billing@quarrychemical.example.com
INVOICE
Invoice Number: 9819
Date: 2025-07-14
Due Date: 2025-08-13
Terms: Net 30
PO Number: PO-764196
Bill To
Name: Yarrow Media Group Pvt. Ltd.
Address: 1430 Orchard Lane, Portland, OR 97248, USA... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"9819","date":"2025-07-14","due_date":"2025-08-13","payment_terms":"Net 30","po_number":"PO-764196","vendor_name":"Quarry Chemicals Ltd","bill_to_name":"Yarrow Media Group Pvt. Ltd.","bill_to_address":"1430 Orchard Lane, Portland, OR 97248, USA","line_items":[{"item_code":"TN-1774","description":"Prin... |
invoice-003 | invoice | 1 | Invoice | A. Payables & Invoices | AU | Invoice | Kestrel Industrial Supply Inc.
9029 Bridge St, Brisbane, QLD 4000, Australia
+61 491 570 110 · billing@kestrelindustr.example.com
Invoice
Invoice #: INV-2253
Date: 23/08/2025
Payment Due: 07/10/2025
Terms: Net 45
PO Number: PO-641766
Bill To
Name: Zenith Pharma Corp.
Address: 9726 Orchard Lane, Melbourne, VIC 300... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Invoice</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV-2253","date":"2025-08-23","due_date":"2025-10-07","payment_terms":"Net 45","po_number":"PO-641766","vendor_name":"Kestrel Industrial Supply Inc.","bill_to_name":"Zenith Pharma Corp.","bill_to_address":"9726 Orchard Lane, Melbourne, VIC 3000, Australia","line_items":[{"item_code":"SV-3321","descri... |
invoice-004 | invoice | 1 | Invoice | A. Payables & Invoices | SG | INVOICE | Evergreen Industrial Supply LLP
8914 Bridge St, Singapore 018950, Singapore
+65 432 801 8145 · orders@evergreenindus.example.com
INVOICE
Invoice #: SI-811202
Date: Mar 31, 2025
Due Date: Mar 31, 2025
Terms: Due on receipt
PO Number: PO-710622
Customer
Name: Oakridge Media Group Inc.
Address: 9641 Harbor Rd, Singa... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"SI-811202","date":"2025-03-31","due_date":"2025-03-31","payment_terms":"Due on receipt","po_number":"PO-710622","vendor_name":"Evergreen Industrial Supply LLP","bill_to_name":"Oakridge Media Group Inc.","bill_to_address":"9641 Harbor Rd, Singapore 018935, Singapore","line_items":[{"item_code":"CW-921... |
invoice-005 | invoice | 1 | Invoice | A. Payables & Invoices | AU | Invoice | Ironleaf Hardware Ltd
815 Elm Street, Melbourne, VIC 3000, Australia
+61 491 570 147 · info@ironleafhardwa.example.com
Invoice
Invoice Number: SI-08303
Issue Date: 07/09/2025
Due Date: 07/09/2025
Terms: Due on receipt
PO Number: PO-474075
Customer
Name: Apex Logistics Pvt. Ltd.
Address: 4749 Lake View Ave, Melbou... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Invoice</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"SI-08303","date":"2025-09-07","due_date":"2025-09-07","payment_terms":"Due on receipt","po_number":"PO-474075","vendor_name":"Ironleaf Hardware Ltd","bill_to_name":"Apex Logistics Pvt. Ltd.","bill_to_address":"4749 Lake View Ave, Melbourne, VIC 3000, Australia","line_items":[{"item_code":"SV-2811","d... |
invoice-006 | invoice | 1 | Invoice | A. Payables & Invoices | FR | INVOICE | Pinecrest Hardware Corp.
6131 Mill Road, Lyon 69002, France
+33 241 805 3066 · accounts@pinecresthardw.example.com
INVOICE
Invoice #: INV-6409
Issue Date: 17/01/2025
Payment Due: 16/02/2025
Terms: Net 30
PO Number: PO-925859
Customer
Name: Westbrook Media Group LLC
Address: 534 Maple Ave, Lille 59000, France
Ite... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV-6409","date":"2025-01-17","due_date":"2025-02-16","payment_terms":"Net 30","po_number":"PO-925859","vendor_name":"Pinecrest Hardware Corp.","bill_to_name":"Westbrook Media Group LLC","bill_to_address":"534 Maple Ave, Lille 59000, France","line_items":[{"item_code":"LD-6956","description":"LED pan... |
invoice-007 | invoice | 1 | Invoice | A. Payables & Invoices | DE | COMMERCIAL INVOICE | Apex IT Services LLC
7510 Victoria Rd, Cologne 50667, Germany
+49 734 456 7659 · orders@apexitservices.example.com
COMMERCIAL INVOICE
Invoice Number: INV-087926
Dated: 05/05/2025
Payment Due: 19/06/2025
Terms: Net 45
PO Number: PO-970268
Billed To
Name: Copperfield Motors Ltd
Address: 2818 Harbor Rd, Hamburg 2009... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>COMMERCIAL INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></hea... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV-087926","date":"2025-05-05","due_date":"2025-06-19","payment_terms":"Net 45","po_number":"PO-970268","vendor_name":"Apex IT Services LLC","bill_to_name":"Copperfield Motors Ltd","bill_to_address":"2818 Harbor Rd, Hamburg 20095, Germany","line_items":[{"item_code":"TL-1170","description":"Thermal ... |
invoice-008 | invoice | 1 | Invoice | A. Payables & Invoices | IN | INVOICE | Ironleaf IT Services Co.
1498 Riverside Dr, Pune, MH 411036, India
+91 332 905 4009 · accounts@ironleafitserv.example.com
INVOICE
Invoice #: SI-6424
Issue Date: May 8, 2025
Payment Due: May 23, 2025
Terms: Net 15
PO Number: PO-860965
Billed To
Name: Quarry Retail Group Ltd
Address: 4659 Market St, Chennai, TN 600... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"SI-6424","date":"2025-05-08","due_date":"2025-05-23","payment_terms":"Net 15","po_number":"PO-860965","vendor_name":"Ironleaf IT Services Co.","bill_to_name":"Quarry Retail Group Ltd","bill_to_address":"4659 Market St, Chennai, TN 600048, India","line_items":[{"item_code":"PW-8942","description":"Pal... |
invoice-009 | invoice | 1 | Invoice | A. Payables & Invoices | UK | COMMERCIAL INVOICE | Upland Print & Media GmbH
3590 Market St, Leeds LS1 5XR, United Kingdom
+44 7700 900594 · info@uplandprintmed.example.com
COMMERCIAL INVOICE
Invoice Number: 6121
Date: 26/02/2025
Due Date: 28/03/2025
Terms: Net 30
PO Number: PO-264275
Billed To
Name: Silverline Hospitality Pvt. Ltd.
Address: 4426 Industrial Pkwy,... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>COMMERCIAL INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></hea... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"6121","date":"2025-02-26","due_date":"2025-03-28","payment_terms":"Net 30","po_number":"PO-264275","vendor_name":"Upland Print & Media GmbH","bill_to_name":"Silverline Hospitality Pvt. Ltd.","bill_to_address":"4426 Industrial Pkwy, Glasgow G2 3KQ, United Kingdom","line_items":[{"item_code":"CB-6606",... |
invoice-010 | invoice | 1 | Invoice | A. Payables & Invoices | FR | INVOICE | Westbrook Hardware LLP
1922 Station Lane, Lyon 69002, France
+33 191 555 2263 · info@westbrookhardw.example.com
INVOICE
Invoice No.: INV-02609
Issue Date: 24/07/2025
Due Date: 07/09/2025
Terms: Net 45
PO Number: PO-441156
Customer
Name: Driftwood Motors Pte. Ltd.
Address: 4419 Riverside Dr, Lille 59000, France
I... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV-02609","date":"2025-07-24","due_date":"2025-09-07","payment_terms":"Net 45","po_number":"PO-441156","vendor_name":"Westbrook Hardware LLP","bill_to_name":"Driftwood Motors Pte. Ltd.","bill_to_address":"4419 Riverside Dr, Lille 59000, France","line_items":[{"item_code":"TN-2331","description":"Pri... |
invoice-011 | invoice | 1 | Invoice | A. Payables & Invoices | US | Invoice | Zenith IT Services Inc.
6909 Industrial Pkwy, Austin, TX 78709, USA
+1 (514) 555-0183 · ap@zenithitservic.example.com
Invoice
Invoice #: 62373
Date: 04/08/2025
Payment Due: 05/23/2025
Terms: Net 45
PO Number: PO-561396
Billed To
Name: Evergreen Healthcare Systems Ltd
Address: 4932 Park Blvd, Phoenix, AZ 85021, US... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Invoice</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"62373","date":"2025-04-08","due_date":"2025-05-23","payment_terms":"Net 45","po_number":"PO-561396","vendor_name":"Zenith IT Services Inc.","bill_to_name":"Evergreen Healthcare Systems Ltd","bill_to_address":"4932 Park Blvd, Phoenix, AZ 85021, USA","line_items":[{"item_code":"PP-0948","description":"... |
invoice-012 | invoice | 1 | Invoice | A. Payables & Invoices | AE | Invoice | Juniper Hardware Pte. Ltd.
4129 Elm Street, Dubai, UAE
+971 251 965 7214 · ap@juniperhardwar.example.com
Invoice
Invoice #: INV8915
Dated: Mar 9, 2025
Due Date: Apr 23, 2025
Terms: Net 45
PO Number: PO-337760
Billed To
Name: Evergreen Hospitality Ltd
Address: 9097 Lake View Ave, Abu Dhabi, UAE
Item Descripti... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Invoice</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body><he... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"po_number":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rate":null,"tax_amount":null,"to... | {"invoice_number":"INV8915","date":"2025-03-09","due_date":"2025-04-23","payment_terms":"Net 45","po_number":"PO-337760","vendor_name":"Juniper Hardware Pte. Ltd.","bill_to_name":"Evergreen Hospitality Ltd","bill_to_address":"9097 Lake View Ave, Abu Dhabi, UAE","line_items":[{"item_code":"SV-0730","description":"Traini... |
tax_invoice-001 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | DE | TAX INVOICE | Pinecrest Hardware Pvt. Ltd.
1018 Park Blvd, Cologne 50667, Germany
+49 507 480 5215 · orders@pinecresthardw.example.com
TAX INVOICE
Tax Invoice No.: GST-35476
Date: 2025-12-16
Payment Due: 2025-12-16
Terms: Due on receipt
Supplier Tax Reg. No.: REG-UB093988921
Place of Supply: Ontario
Recipient
Name: Evergreen E... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"GST-35476","date":"2025-12-16","due_date":"2025-12-16","payment_terms":"Due on receipt","supplier_tax_id":"REG-UB093988921","place_of_supply":"Ontario","vendor_name":"Pinecrest Hardware Pvt. Ltd.","bill_to_name":"Evergreen Energy LLC","bill_to_address":"7109 King Street, Hamburg 20095, Germany","line... |
tax_invoice-002 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | US | TAX INVOICE | Northgate Print & Media PLC
8220 King Street, Austin, TX 78778, USA
+1 (877) 555-0136 · ap@northgateprint.example.com
TAX INVOICE
Tax Invoice No.: TX63535
Dated: Dec 25, 2025
Payment Due: Jan 9, 2026
Terms: Net 15
Supplier Tax Reg. No.: REG-MD624996591
Place of Supply: Maharashtra
Recipient
Name: Greystone Hospit... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TX63535","date":"2025-12-25","due_date":"2026-01-09","payment_terms":"Net 15","supplier_tax_id":"REG-MD624996591","place_of_supply":"Maharashtra","vendor_name":"Northgate Print & Media PLC","bill_to_name":"Greystone Hospitality Pvt. Ltd.","bill_to_address":"2453 Bridge St, Raleigh, NC 27699, USA","li... |
tax_invoice-003 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | US | TAX INVOICE | Pinecrest Components Pvt. Ltd.
2257 Mill Road, Denver, CO 80287, USA
+1 (222) 555-0135 · ap@pinecrestcompo.example.com
TAX INVOICE
Tax Invoice No.: TI/154910
Date: 2025-12-15
Due Date: 2026-01-14
Terms: Net 30
Supplier Tax Reg. No.: REG-CN857235341
Place of Supply: Karnataka
Recipient
Name: Yarrow Media Group Co.... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TI/154910","date":"2025-12-15","due_date":"2026-01-14","payment_terms":"Net 30","supplier_tax_id":"REG-CN857235341","place_of_supply":"Karnataka","vendor_name":"Pinecrest Components Pvt. Ltd.","bill_to_name":"Yarrow Media Group Co.","bill_to_address":"992 Riverside Dr, Phoenix, AZ 85065, USA","line_i... |
tax_invoice-004 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | UK | TAX INVOICE | Greystone Engineering PLC
2453 Lake View Ave, Manchester M1 1KQ, United Kingdom
+44 7700 900213 · info@greystoneengin.example.com
TAX INVOICE
Tax Invoice No.: GST-7488
Issue Date: 31 December 2025
Payment Due: 15 January 2026
Terms: Net 15
Supplier Tax Reg. No.: REG-MD408855234
Place of Supply: Ontario
Recipient
... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"GST-7488","date":"2025-12-31","due_date":"2026-01-15","payment_terms":"Net 15","supplier_tax_id":"REG-MD408855234","place_of_supply":"Ontario","vendor_name":"Greystone Engineering PLC","bill_to_name":"Brightwater Hospitality PLC","bill_to_address":"1064 Victoria Rd, Leeds LS1 6YU, United Kingdom","li... |
tax_invoice-005 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | AU | TAX INVOICE | Yarrow IT Services Ltd
1076 Harbor Rd, Perth, WA 6000, Australia
+61 491 570 117 · billing@yarrowitservic.example.com
TAX INVOICE
Tax Invoice No.: TX96962
Date: 13/02/2025
Due Date: 28/02/2025
Terms: Net 15
Supplier Tax Reg. No.: REG-GT249724900
Place of Supply: Dubai
Recipient
Name: Brightwater Motors Corp.
Addr... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TX96962","date":"2025-02-13","due_date":"2025-02-28","payment_terms":"Net 15","supplier_tax_id":"REG-GT249724900","place_of_supply":"Dubai","vendor_name":"Yarrow IT Services Ltd","bill_to_name":"Brightwater Motors Corp.","bill_to_address":"595 Station Lane, Melbourne, VIC 3000, Australia","line_items... |
tax_invoice-006 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | DE | TAX INVOICE | Oakridge Packaging LLC
1522 Park Blvd, Hamburg 20095, Germany
+49 453 991 0562 · orders@oakridgepackag.example.com
TAX INVOICE
Tax Invoice No.: TI/755017
Date: 07/07/2025
Payment Due: 21/08/2025
Terms: Net 45
Supplier Tax Reg. No.: REG-HB065075598
Place of Supply: Victoria
Recipient
Name: Ironleaf Motors LLP
Addr... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TI/755017","date":"2025-07-07","due_date":"2025-08-21","payment_terms":"Net 45","supplier_tax_id":"REG-HB065075598","place_of_supply":"Victoria","vendor_name":"Oakridge Packaging LLC","bill_to_name":"Ironleaf Motors LLP","bill_to_address":"1987 Bridge St, Munich 80331, Germany","line_items":[{"item_c... |
tax_invoice-007 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | AE | TAX INVOICE | Meridian Hardware Pte. Ltd.
4347 Lake View Ave, Dubai, UAE
+971 197 167 3925 · info@meridianhardwa.example.com
TAX INVOICE
Tax Invoice No.: TI/4178
Date: 04/07/2025
Due Date: 04/07/2025
Terms: Due on receipt
Supplier Tax Reg. No.: REG-XN374766917
Place of Supply: Maharashtra
Recipient
Name: Oakridge Healthcare Sy... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TI/4178","date":"2025-07-04","due_date":"2025-07-04","payment_terms":"Due on receipt","supplier_tax_id":"REG-XN374766917","place_of_supply":"Maharashtra","vendor_name":"Meridian Hardware Pte. Ltd.","bill_to_name":"Oakridge Healthcare Systems Corp.","bill_to_address":"9090 Commerce St, Abu Dhabi, UAE"... |
tax_invoice-008 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | UK | TAX INVOICE | Juniper Industrial Supply LLC
4324 Harbor Rd, Bristol BS1 9JJ, United Kingdom
+44 7700 900822 · info@juniperindustr.example.com
TAX INVOICE
Tax Invoice No.: GST-65479
Dated: 6 February 2025
Due Date: 8 March 2025
Terms: Net 30
Supplier Tax Reg. No.: REG-GL628227461
Place of Supply: Dubai
Recipient
Name: Foxglove ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"GST-65479","date":"2025-02-06","due_date":"2025-03-08","payment_terms":"Net 30","supplier_tax_id":"REG-GL628227461","place_of_supply":"Dubai","vendor_name":"Juniper Industrial Supply LLC","bill_to_name":"Foxglove Manufacturing Pvt. Ltd.","bill_to_address":"4908 Victoria Rd, Bristol BS1 1DK, United Ki... |
tax_invoice-009 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | DE | TAX INVOICE | Westbrook Packaging PLC
5197 Bridge St, Munich 80331, Germany
+49 596 416 2102 · orders@westbrookpacka.example.com
TAX INVOICE
Tax Invoice No.: GST-6191
Dated: 2025-01-06
Due Date: 2025-02-05
Terms: Net 30
Supplier Tax Reg. No.: REG-MP833711204
Place of Supply: Maharashtra
Recipient
Name: Maplewood Foods GmbH
Add... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"GST-6191","date":"2025-01-06","due_date":"2025-02-05","payment_terms":"Net 30","supplier_tax_id":"REG-MP833711204","place_of_supply":"Maharashtra","vendor_name":"Westbrook Packaging PLC","bill_to_name":"Maplewood Foods GmbH","bill_to_address":"820 Elm Street, Cologne 50667, Germany","line_items":[{"i... |
tax_invoice-010 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | AU | TAX INVOICE | Juniper Industrial Supply Corp.
9725 Commerce St, Perth, WA 6000, Australia
+61 491 570 195 · ap@juniperindustr.example.com
TAX INVOICE
Tax Invoice No.: GST-437835
Issue Date: 6 October 2025
Due Date: 6 October 2025
Terms: Due on receipt
Supplier Tax Reg. No.: REG-ZE953425053
Place of Supply: Dubai
Recipient
Name... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"GST-437835","date":"2025-10-06","due_date":"2025-10-06","payment_terms":"Due on receipt","supplier_tax_id":"REG-ZE953425053","place_of_supply":"Dubai","vendor_name":"Juniper Industrial Supply Corp.","bill_to_name":"Harbor Hospitality Co.","bill_to_address":"4911 Canal Way, Brisbane, QLD 4000, Austral... |
tax_invoice-011 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | UK | TAX INVOICE | Ironleaf Electrical Ltd
3922 Bridge St, Manchester M1 1MH, United Kingdom
+44 7700 900836 · accounts@ironleafelectr.example.com
TAX INVOICE
Tax Invoice No.: TX9057
Date: 03/06/2025
Due Date: 03/06/2025
Terms: Due on receipt
Supplier Tax Reg. No.: REG-AE879187051
Place of Supply: Victoria
Recipient
Name: Quarry Ph... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TX9057","date":"2025-06-03","due_date":"2025-06-03","payment_terms":"Due on receipt","supplier_tax_id":"REG-AE879187051","place_of_supply":"Victoria","vendor_name":"Ironleaf Electrical Ltd","bill_to_name":"Quarry Pharma LLC","bill_to_address":"3483 Mill Road, Bristol BS1 6HQ, United Kingdom","line_it... |
tax_invoice-012 | tax_invoice | 10 | Tax Invoice | A. Payables & Invoices | CA | TAX INVOICE | Juniper Components Co.
4628 Station Lane, Ottawa, ON K1P 1G9, Canada
+1 (761) 555-0176 · ap@junipercompone.example.com
TAX INVOICE
Tax Invoice No.: TI/3426
Date: Jul 2, 2025
Payment Due: Aug 1, 2025
Terms: Net 30
Supplier Tax Reg. No.: REG-QB881934023
Place of Supply: Victoria
Recipient
Name: Bluefield Logistics ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>TAX INVOICE</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><body... | {"invoice_number":null,"date":null,"due_date":null,"payment_terms":null,"supplier_tax_id":null,"place_of_supply":null,"vendor_name":null,"bill_to_name":null,"bill_to_address":null,"line_items":[{"item_code":null,"description":null,"quantity":null,"unit_price":null,"total":null}],"currency":null,"subtotal":null,"tax_rat... | {"invoice_number":"TI/3426","date":"2025-07-02","due_date":"2025-08-01","payment_terms":"Net 30","supplier_tax_id":"REG-QB881934023","place_of_supply":"Victoria","vendor_name":"Juniper Components Co.","bill_to_name":"Bluefield Logistics LLP","bill_to_address":"1412 Industrial Pkwy, Ottawa, ON K1P 8W6, Canada","line_ite... |
statement_of_account-001 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | US | Aging Statement | Upland Industrial Supply Co.
625 Canal Way, Portland, OR 97254, USA
+1 (907) 555-0137 · billing@uplandindustri.example.com
Aging Statement
Statement Date: 06/03/2025
Customer: Maplewood Retail Group Pvt. Ltd.
Customer Account: CUST-48079
Currency: USD
Invoice Invoice Date Days Outstanding Open Amount
INV-1826... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Aging Statement</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Upland Industrial Supply Co.","customer_name":"Maplewood Retail Group Pvt. Ltd.","statement_date":"2025-06-03","customer_account":"CUST-48079","currency":"USD","aging_current":"0.00","aging_31_60":"12,101.79","aging_61_90":"4,287.62","aging_over_90":"15,065.68","total_due":"31,455.09","open_items":[{"in... |
statement_of_account-002 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | CA | STATEMENT OF ACCOUNT | Falcon Ridge Hardware LLP
1559 Victoria Rd, Toronto, ON M5V 7E4, Canada
+1 (935) 555-0176 · billing@falconridgehar.example.com
STATEMENT OF ACCOUNT
Statement Date: 25 December 2025
Customer: Lakeshore Media Group Corp.
Customer Account: CUST-68900
Currency: CAD
Invoice Invoice Date Days Outstanding Open ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Falcon Ridge Hardware LLP","customer_name":"Lakeshore Media Group Corp.","statement_date":"2025-12-25","customer_account":"CUST-68900","currency":"CAD","aging_current":"0.00","aging_31_60":"2,847.79","aging_61_90":"28,165.88","aging_over_90":"6,272.20","total_due":"37,285.87","open_items":[{"invoice_num... |
statement_of_account-003 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | UK | STATEMENT OF ACCOUNT | Granite Industrial Supply Inc.
4501 King Street, Glasgow G2 6MW, United Kingdom
+44 7700 900089 · orders@graniteindustr.example.com
STATEMENT OF ACCOUNT
Statement Date: 31 January 2025
Customer: Valemont Motors Ltd
Customer Account: CUST-63530
Currency: GBP
Invoice Invoice Date Days Outstanding Open Amoun... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Granite Industrial Supply Inc.","customer_name":"Valemont Motors Ltd","statement_date":"2025-01-31","customer_account":"CUST-63530","currency":"GBP","aging_current":"5,629.42","aging_31_60":"6,395.11","aging_61_90":"14,030.26","aging_over_90":"5,696.42","total_due":"31,751.21","open_items":[{"invoice_nu... |
statement_of_account-004 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | DE | STATEMENT OF ACCOUNT | Upland Electrical Co.
8971 Station Lane, Cologne 50667, Germany
+49 604 690 8978 · billing@uplandelectric.example.com
STATEMENT OF ACCOUNT
Statement Date: 17/07/2025
Customer: Maplewood Apparel PLC
Customer Account: CUST-78406
Currency: EUR
Invoice Invoice Date Days Outstanding Open Amount
INV-33344 13/07/20... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Upland Electrical Co.","customer_name":"Maplewood Apparel PLC","statement_date":"2025-07-17","customer_account":"CUST-78406","currency":"EUR","aging_current":"4,097.94","aging_31_60":"6,084.85","aging_61_90":"8,003.26","aging_over_90":"9,570.19","total_due":"27,756.24","open_items":[{"invoice_number":"I... |
statement_of_account-005 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | AU | STATEMENT OF ACCOUNT | Lakeshore Fabrication Ltd
2569 Bridge St, Perth, WA 6000, Australia
+61 491 570 165 · info@lakeshorefabri.example.com
STATEMENT OF ACCOUNT
Statement Date: 13 May 2025
Customer: Quarry Logistics LLP
Customer Account: CUST-87196
Currency: AUD
Invoice Invoice Date Days Outstanding Open Amount
INV-21161 25 J... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Lakeshore Fabrication Ltd","customer_name":"Quarry Logistics LLP","statement_date":"2025-05-13","customer_account":"CUST-87196","currency":"AUD","aging_current":"1,529.73","aging_31_60":"14,764.42","aging_61_90":"14,354.43","aging_over_90":"4,256.52","total_due":"34,905.10","open_items":[{"invoice_numbe... |
statement_of_account-006 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | DE | Aging Statement | Maplewood Industrial Supply GmbH
2873 Maple Ave, Cologne 50667, Germany
+49 104 071 8911 · orders@maplewoodindus.example.com
Aging Statement
Statement Date: 2025-07-15
Customer: Maplewood Pharma Corp.
Customer Account: CUST-82044
Currency: EUR
Invoice Invoice Date Days Outstanding Open Amount
INV-70289 2025-... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Aging Statement</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Maplewood Industrial Supply GmbH","customer_name":"Maplewood Pharma Corp.","statement_date":"2025-07-15","customer_account":"CUST-82044","currency":"EUR","aging_current":"0.00","aging_31_60":"6,579.66","aging_61_90":"424.83","aging_over_90":"6,178.15","total_due":"13,182.64","open_items":[{"invoice_numb... |
statement_of_account-007 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | UK | STATEMENT OF ACCOUNT | Kestrel Office Solutions Pvt. Ltd.
5501 Bridge St, Leeds LS1 6NG, United Kingdom
+44 7700 900819 · orders@kestreloffices.example.com
STATEMENT OF ACCOUNT
Statement Date: 19/07/2025
Customer: Driftwood Media Group LLC
Customer Account: CUST-88151
Currency: GBP
Invoice Invoice Date Days Outstanding Open Amount
... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Kestrel Office Solutions Pvt. Ltd.","customer_name":"Driftwood Media Group LLC","statement_date":"2025-07-19","customer_account":"CUST-88151","currency":"GBP","aging_current":"0.00","aging_31_60":"5,691.88","aging_61_90":"0.00","aging_over_90":"8,361.06","total_due":"14,052.94","open_items":[{"invoice_n... |
statement_of_account-008 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | AU | Aging Statement | Falcon Ridge Office Solutions LLP
7568 Canal Way, Perth, WA 6000, Australia
+61 491 570 165 · billing@falconridgeoff.example.com
Aging Statement
Statement Date: 19 May 2025
Customer: Westbrook Foods GmbH
Customer Account: CUST-79099
Currency: AUD
Invoice Invoice Date Days Outstanding Open Amount
INV-53890... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Aging Statement</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Falcon Ridge Office Solutions LLP","customer_name":"Westbrook Foods GmbH","statement_date":"2025-05-19","customer_account":"CUST-79099","currency":"AUD","aging_current":"9,483.23","aging_31_60":"1,493.45","aging_61_90":"1,324.99","aging_over_90":"10,583.19","total_due":"22,884.86","open_items":[{"invoic... |
statement_of_account-009 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | CA | STATEMENT OF ACCOUNT | Valemont Fabrication GmbH
4379 Bridge St, Ottawa, ON K1P 1L1, Canada
+1 (503) 555-0102 · ap@valemontfabric.example.com
STATEMENT OF ACCOUNT
Statement Date: 2025-01-31
Customer: Westbrook Pharma LLC
Customer Account: CUST-47978
Currency: CAD
Invoice Invoice Date Days Outstanding Open Amount
INV-22370 2025-01-... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Valemont Fabrication GmbH","customer_name":"Westbrook Pharma LLC","statement_date":"2025-01-31","customer_account":"CUST-47978","currency":"CAD","aging_current":"7,585.47","aging_31_60":"236.53","aging_61_90":"4,113.77","aging_over_90":"0.00","total_due":"11,935.77","open_items":[{"invoice_number":"INV-... |
statement_of_account-010 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | CA | Aging Statement | Upland Office Solutions Co.
6307 Riverside Dr, Toronto, ON M5V 8D6, Canada
+1 (957) 555-0127 · ap@uplandofficeso.example.com
Aging Statement
Statement Date: Aug 1, 2025
Customer: Valemont Logistics LLC
Customer Account: CUST-37149
Currency: CAD
Invoice Invoice Date Days Outstanding Open Amount
INV-49657 Jul ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Aging Statement</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Upland Office Solutions Co.","customer_name":"Valemont Logistics LLC","statement_date":"2025-08-01","customer_account":"CUST-37149","currency":"CAD","aging_current":"3,428.61","aging_31_60":"22,651.96","aging_61_90":"2,192.50","aging_over_90":"5,460.49","total_due":"33,733.56","open_items":[{"invoice_nu... |
statement_of_account-011 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | SG | STATEMENT OF ACCOUNT | Apex Textiles LLP
9066 Harbor Rd, Singapore 018997, Singapore
+65 765 198 1391 · ap@apextextilesll.example.com
STATEMENT OF ACCOUNT
Statement Date: Nov 11, 2025
Customer: Yarrow Manufacturing Co.
Customer Account: CUST-55813
Currency: SGD
Invoice Invoice Date Days Outstanding Open Amount
INV-07538 Oct 11, 20... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>STATEMENT OF ACCOUNT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></h... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Apex Textiles LLP","customer_name":"Yarrow Manufacturing Co.","statement_date":"2025-11-11","customer_account":"CUST-55813","currency":"SGD","aging_current":"0.00","aging_31_60":"10,778.40","aging_61_90":"3,673.41","aging_over_90":"0.00","total_due":"14,451.81","open_items":[{"invoice_number":"INV-07538... |
statement_of_account-012 | statement_of_account | 11 | Statement of Account / Aging Statement | B. Account Statements & Reconciliation | AE | Aging Statement | Tidewater Facility Services Pvt. Ltd.
2304 Harbor Rd, Dubai, UAE
+971 802 624 8750 · accounts@tidewaterfacil.example.com
Aging Statement
Statement Date: 21/06/2025
Customer: Granite Pharma Co.
Customer Account: CUST-90556
Currency: AED
Invoice Invoice Date Days Outstanding Open Amount
INV-59468 17/06/2025 ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>Aging Statement</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></head><... | {"vendor_name":null,"customer_name":null,"statement_date":null,"customer_account":null,"currency":null,"aging_current":null,"aging_31_60":null,"aging_61_90":null,"aging_over_90":null,"total_due":null,"open_items":[{"invoice_number":null,"days_outstanding":null}]} | {"vendor_name":"Tidewater Facility Services Pvt. Ltd.","customer_name":"Granite Pharma Co.","statement_date":"2025-06-21","customer_account":"CUST-90556","currency":"AED","aging_current":"2,855.62","aging_31_60":"6,147.49","aging_61_90":"0.00","aging_over_90":"2,331.01","total_due":"11,334.12","open_items":[{"invoice_n... |
credit_card_statement-001 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | UK | CREDIT CARD STATEMENT | Cedar Credit Union GmbH
62 Riverside Dr, Manchester M1 3JX, United Kingdom
+44 7700 900089 · info@cedarcredituni.example.com
CREDIT CARD STATEMENT
Account Holder: Leila Iyer
Address: 2317 Commerce St, Glasgow G2 8GS, United Kingdom
Card Number: **** **** **** 9903
Statement Period: 6 July 2025 - 5 August 2025
IBAN:... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Cedar Credit Union GmbH","account_holder":"Leila Iyer","holder_address":"2317 Commerce St, Glasgow G2 8GS, United Kingdom","account_number":"**** **** **** 9903","iban":"GB04 SYNT 1630 0920 7089 05","statement_period_start":"2025-07-06","statement_period_end":"2025-08-05","currency":"GBP","opening_balance... |
credit_card_statement-002 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | FR | CREDIT CARD STATEMENT | Tidewater Federal Bank LLP
3449 Lake View Ave, Lyon 69002, France
+33 658 122 3883 · info@tidewaterfeder.example.com
CREDIT CARD STATEMENT
Account Holder: Elena Rossi
Address: 2866 King Street, Lille 59000, France
Card Number: **** **** **** 1863
Statement Period: 23/01/2025 - 22/02/2025
IBAN: FR09 4010 9596 9915 5... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Tidewater Federal Bank LLP","account_holder":"Elena Rossi","holder_address":"2866 King Street, Lille 59000, France","account_number":"**** **** **** 1863","iban":"FR09 4010 9596 9915 5820 5112 464","statement_period_start":"2025-01-23","statement_period_end":"2025-02-22","currency":"EUR","opening_balance"... |
credit_card_statement-003 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | US | CREDIT CARD STATEMENT | Zenith Federal Bank Ltd
987 Commerce St, Columbus, OH 43263, USA
+1 (689) 555-0108 · orders@zenithfederalb.example.com
CREDIT CARD STATEMENT
Account Holder: Ximena Walsh
Address: 1194 Market St, Austin, TX 78785, USA
Card Number: **** **** **** 9099
Statement Period: 12/07/2024 - 01/06/2025
Date Description... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Zenith Federal Bank Ltd","account_holder":"Ximena Walsh","holder_address":"1194 Market St, Austin, TX 78785, USA","account_number":"**** **** **** 9099","iban":null,"statement_period_start":"2024-12-07","statement_period_end":"2025-01-06","currency":"USD","opening_balance":"20,146.29","total_credits":"8,8... |
credit_card_statement-004 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | CA | CREDIT CARD STATEMENT | Valemont Savings Bank LLC
2371 Mill Road, Ottawa, ON K1P 8S5, Canada
+1 (384) 555-0157 · orders@valemontsaving.example.com
CREDIT CARD STATEMENT
Account Holder: Oliver Dubois
Address: 7385 Park Blvd, Calgary, AB T2P 1L8, Canada
Card Number: **** **** **** 2095
Statement Period: 20 August 2025 - 19 September 2025
D... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Valemont Savings Bank LLC","account_holder":"Oliver Dubois","holder_address":"7385 Park Blvd, Calgary, AB T2P 1L8, Canada","account_number":"**** **** **** 2095","iban":null,"statement_period_start":"2025-08-20","statement_period_end":"2025-09-19","currency":"CAD","opening_balance":"17,656.28","total_cred... |
credit_card_statement-005 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | DE | CREDIT CARD STATEMENT | Tidewater Federal Bank PLC
6225 Canal Way, Hamburg 20095, Germany
+49 493 423 2044 · accounts@tidewaterfeder.example.com
CREDIT CARD STATEMENT
Account Holder: Yuki Fischer
Address: 1026 Elm Street, Munich 80331, Germany
Card Number: **** **** **** 2047
Statement Period: 2025-05-30 - 2025-06-29
IBAN: DE11 9964 3373 ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Tidewater Federal Bank PLC","account_holder":"Yuki Fischer","holder_address":"1026 Elm Street, Munich 80331, Germany","account_number":"**** **** **** 2047","iban":"DE11 9964 3373 5494 8679 80","statement_period_start":"2025-05-30","statement_period_end":"2025-06-29","currency":"EUR","opening_balance":"2,... |
credit_card_statement-006 | credit_card_statement | 13 | Credit Card Statement | B. Account Statements & Reconciliation | UK | CREDIT CARD STATEMENT | Evergreen Trust Bank Pvt. Ltd.
4520 Park Blvd, Manchester M1 2BV, United Kingdom
+44 7700 900289 · billing@evergreentrust.example.com
CREDIT CARD STATEMENT
Account Holder: Ethan Kapoor
Address: 7163 Station Lane, Manchester M1 7HY, United Kingdom
Card Number: **** **** **** 9371
Statement Period: 2 November 2025 - ... | <!DOCTYPE html><html><head><meta charset="utf-8"><title>CREDIT CARD STATEMENT</title><style>body{font-family:Arial,sans-serif;max-width:800px;margin:24px auto;font-size:14px}dl{display:grid;grid-template-columns:max-content 1fr;gap:2px 12px}dt{font-weight:bold}footer{color:#666;font-size:12px;margin-top:24px}</style></... | {"bank_name":null,"account_holder":null,"holder_address":null,"account_number":null,"iban":null,"statement_period_start":null,"statement_period_end":null,"currency":null,"opening_balance":null,"total_credits":null,"total_debits":null,"closing_balance":null,"minimum_due":null,"due_date":null,"transactions":[{"descriptio... | {"bank_name":"Evergreen Trust Bank Pvt. Ltd.","account_holder":"Ethan Kapoor","holder_address":"7163 Station Lane, Manchester M1 7HY, United Kingdom","account_number":"**** **** **** 9371","iban":"GB51 SYNT 8376 0743 3188 46","statement_period_start":"2025-11-02","statement_period_end":"2025-12-02","currency":"GBP","op... |
Synthetic Enterprise Document Extraction
372 synthetic documents across 31 enterprise document types, from invoices and bills of lading to KYC forms, payslips, lab reports, NDAs and insurance claims. Every row comes with gold field values and the JSON template you would send to HyperAPI's Extract endpoint (category=non_financial), so you can benchmark schema-driven extraction on any document type in a few lines.
Document types
The types follow Hyperbots' 100-type reference taxonomy (IDs below). Each type has 12 examples.
| 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 |
Configurations
all(default): every row.labelsandhyperapi_schemaare JSON strings so that the column types stay consistent across document types.- One configuration per
doc_type(for examplepurchase_order,kyc_form,bill_of_lading). In these configurationslabelsis a nested object.
from datasets import load_dataset
import json
po = load_dataset("hyperbots-inc/synthetic-enterprise-doc-extraction", "purchase_order", split="test")
print(po[0]["text"][:500])
print(po[0]["labels"]["po_number"], po[0]["labels"]["line_items"][0])
allrows = load_dataset("hyperbots-inc/synthetic-enterprise-doc-extraction", split="test")
schema = json.loads(allrows[0]["hyperapi_schema"]) # template for HyperAPI Extract
Columns
| Column | Description |
|---|---|
id, doc_type, taxonomy_id, taxonomy_name, category |
Identity and taxonomy |
locale |
Formatting locale (dates, currency, number separators) |
title |
Title printed on the document |
text |
Layout-preserving plain text of the whole document |
html |
Self-contained HTML rendering. Print it to PDF to test the vision path |
hyperapi_schema |
JSON output template (keys with null values; lists as one-element arrays) |
labels |
Gold values: dates in ISO 8601, amounts as "1,234.56" strings, ISO 4217 currency codes |
Displayed values vary deliberately. The same date can appear as 03/04/2025, 4 March 2025 or Mar 4, 2025, and German and French documents print 1.234,56 €. Gold labels are always normalised.
Benchmark HyperAPI Extract
import json, os, requests
from weasyprint import HTML # any HTML-to-PDF tool works
API, H = "https://apis.hyperbots.com", {"X-API-Key": os.environ["HYPERAPI_KEY"]}
row = allrows[0]
HTML(string=row["html"]).write_pdf("doc.pdf")
# 1) upload once, 2) PUT the bytes, 3) extract with this row's template
up = requests.post(f"{API}/v1/documents/upload", headers=H, json={
"filename": "doc.pdf", "content_type": "application/pdf",
"content_length": os.path.getsize("doc.pdf")}).json()
requests.put(up["upload_url"], data=open("doc.pdf", "rb"),
headers={"Content-Type": "application/pdf", "x-amz-server-side-encryption": "AES256"})
res = requests.post(f"{API}/v1/extract", params={"category": "non_financial"}, headers=H,
data={"document_key": up["document_key"], "schema": row["hyperapi_schema"]}).json()
pred, gold = res["result"], json.loads(row["labels"])
Score each predicted field against labels after normalising dates and amounts. A reference scorer is available in synthetic-invoice-extraction.
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('extraction'). 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 (this dataset) | 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 | 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{hyperbots2026enterprisedocextraction,
title = {Synthetic Enterprise Document Extraction},
author = {Hyperbots Inc.},
year = {2026},
url = {https://huggingface.co/datasets/hyperbots-inc/synthetic-enterprise-doc-extraction}
}
- Downloads last month
- -