ASYNTHETIC · INVOICE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier
- S-01
- Invoice
- SYN-101
- Date
- 2026-09-28
- Currency
- SAR
| Line 1 | 600.00 |
|---|---|
| Line 2 | 400.00 |
| Charges | 0.00 |
| Total | 1,000.00 |
Clear English layout. No execution or payment authority.
DATIMORE / WEB-079
Read the guideDocument review lab
Six synthetic inputs · expected fields · authored extraction log · review worksheet
Download the paired pack (ZIP) · JSON
The guide and ZIP links require internet access. The documents and JSON work locally after extraction. النسخة العربية
Source documents
Amounts displayed in SAR. JSON uses integer minor units (100 minor units = 1 SAR). Additional charges are explicitly zero; no tax rate is implied.
BSYNTHETIC · INVOICE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier / المورّد
- S-02
- Invoice / الفاتورة
- SYN-102
- Date / التاريخ
- 2026-09-29
- Currency / العملة
- SAR
| بند / Line 1 | 1,000.00 |
|---|---|
| بند / Line 2 | 250.00 |
| إضافات / Charges | 0.00 |
| الإجمالي / Total | 1,250.00 |
Mixed Arabic/English layout. Compare both lines with the total.
CSYNTHETIC · INVOICE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier
- S-01
- Invoice
- [OBSCURED / محجوب]
- Date
- 2026-09-30
- Currency
- SAR
| Line 1 | 800.00 |
|---|---|
| Charges | 0.00 |
| Total | 800.00 |
Invoice number masked on purpose. This is a missing-evidence exercise, not a poor-scan benchmark.
DSYNTHETIC · INVOICE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier
- S-01
- Invoice
- SYN-101
- Date
- 2026-09-28
- Currency
- SAR
| Line 1 | 600.00 |
|---|---|
| Line 2 | 400.00 |
| Charges | 0.00 |
| Total | 1,000.00 |
Second delivery of sample A. Same company, supplier and invoice number.
ESYNTHETIC · INVOICE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier
- S-01
- Invoice
- SYN-105
- Date
- 04/05/2026
- Currency
- SAR
| Line 1 | 300.00 |
|---|---|
| Charges | 0.00 |
| Total | 300.00 |
No date convention is supplied. Both 4 May and 5 April are possible.
FSYNTHETIC · DELIVERY NOTE
مصطنع للشرح · NOT FOR PAYMENT
- Supplier
- S-01
- Reference
- DN-106
- Date
- 2026-09-30
- Currency
- SAR
| Total | 500.00 |
|---|
Delivery note; outside the supported invoice family.
Rules to reproduce
- Process A, B, C, D, E, F in that order. Reject unsupported types from the invoice flow.
- Require supplier ID, invoice number, an unambiguous date, currency, all line amounts, explicit charges and total. Supplier IDs S-01/S-02 are the synthetic master list.
- Compare in integer minor units: sum(line amounts) + charges = total. Any difference holds the record; this exercise has no rounding tolerance.
- Keep raw date text. An ambiguous date or unreadable critical field holds the record even if a candidate looks plausible.
- Reserve each recognized invoice business key in the intake ledger, including held records, so a later copy is flagged. This pack has one company and document type; D repeats A.
- No flags means eligible for human sign-off, never automatic posting. Corrections create a new revision and rerun checks against the same intake identity, not a new invoice.
Extraction log and expected decisions
| ID | Reason / evidence | Decision / reason |
|---|---|---|
| A | All required fields and arithmetic pass. Human approval is still pending. | Eligible for human sign-off |
| B | Candidate total 1,150.00 differs from source and line sum 1,250.00. Hold for correction. | Hold |
| C | Invoice number is unreadable. Hold and request a clearer copy. | Hold |
| D | Business key S-01 + SYN-101 repeats A. Hold for duplicate review. | Hold |
| E | Candidate 2026-05-04 is unsubstantiated; expected normalized date is unknown. Hold for clarification. | Hold |
| F | Unsupported delivery note. Route outside the invoice flow. | Hold |
B · Source / expected / Authored candidate
Scroll the table horizontally on small screens. Financial values are in integer minor units.
| Field | Source / expected | Authored candidate |
|---|---|---|
| supplier_id | "S-02" | "S-02" |
| invoice_number | "SYN-102" | "SYN-102" |
| invoice_date | "2026-09-29" | "2026-09-29" |
| currency | "SAR" | "SAR" |
| line_amounts_minor | [100000, 25000] | [100000, 25000] |
| charges_minor | 0 | 0 |
| total_minor | 125000 | 115000 |
Confidence scores are unavailable because no model was run. Source values are the expected answers, with C’s number and E’s normalized date remaining unknown. Open JSON for every field in every sample.
Review record: B, revision 2
B / revision 1 was held. The synthetic reviewer inspected B / totals / total and both line amounts, corrected total_minor from 115000 to 125000, and recorded revision 2. Revalidation passes; sign-off remains pending. The old failure stays in the history. C, D, E and F remain held.
Your review worksheet
Print or copy this worksheet. This page does not save any input.
| Input ID / source revision | ________________ |
|---|---|
| Field and source page/location | ________________ |
| Original source value / candidate value | ________________ |
| Rule failed / criticality | ________________ |
| Corrected value or request for evidence | ________________ |
| Reason / source reference | ________________ |
| Reviewer role / backup / due time | ________________ |
| New revision / revalidation results | ________________ |
| Approver / exact approved revision | ________________ |
| Destination ID / acknowledgment / uncertain-write owner | ________________ |