OCR Text
INVOICE
Invoice N0: INV-10O23
Date: 2025-01-05
From: ACME C0RP
Bill To: Beta LLC
Total: $1,250.00
Extraction JSON
{
"currency": "USD",
"invoice_date": "2025-01-05",
"invoice_number": "INV-10O23",
"payee_name": "Beta LLC",
"payer_name": "ACME CORP",
"total_amount": 1250.0
}
Correction Result
corrected
Corrected Extraction
{
"currency": "USD",
"invoice_date": "2025-01-05",
"invoice_number": "INV-10023",
"payee_name": "Beta LLC",
"payer_name": "ACME CORP",
"total_amount": 1250.0
}
Corrections (1)
invoice_number (OCR_0_O_CONFUSION)
Before:
INV-10O23
After:
INV-10023
Confidence: 0.95
Evidence: Invoice N0: INV-10O23
Verification
- Schema Valid: True
- Evidence Valid: True
- Consistency Valid: True
- Overall Confidence: 0.95