OCR Text
INVOICE
Order #: ORD-7O89O1
Date: March 10, 2024
Sold By: Premium Electronics
Sold To: Office Solutions Corp
Items:
- Laptop x2 @ $1,299.00 = $2,598.00
- Monitor x3 @ $449.00 = $1,347.00
- Keyboard x5 @ $79.00 = $395.00
Subtotal: $4,340.00
Tax: $347.20
Total: $4,688.20
Extraction JSON
{
"currency": "USD",
"invoice_date": "2024-03-10",
"invoice_number": "ORD-708901",
"line_items": [
{
"amount": 2598.0,
"description": "Laptop",
"quantity": 2,
"unit_price": 1299.0
},
{
"amount": 1347.0,
"description": "Monitor",
"quantity": 3,
"unit_price": 449.0
},
{
"amount": 395.0,
"description": "Keyboard",
"quantity": 5,
"unit_price": 79.0
}
],
"payee_name": "Office Solutions Corp",
"payer_name": "Premium Electronics",
"subtotal": 4340.0,
"tax_amount": 347.2,
"total_amount": 4687.2
}
Correction Result
corrected
Corrected Extraction
{
"currency": "USD",
"invoice_date": "2024-03-10",
"invoice_number": "ORD-708901",
"line_items": [
{
"amount": 2598.0,
"description": "Laptop",
"quantity": 2,
"unit_price": 1299.0
},
{
"amount": 1347.0,
"description": "Monitor",
"quantity": 3,
"unit_price": 449.0
},
{
"amount": 395.0,
"description": "Keyboard",
"quantity": 5,
"unit_price": 79.0
}
],
"payee_name": "Premium Electronics",
"payer_name": "Office Solutions Corp",
"subtotal": 4340.0,
"tax_amount": 347.2,
"total_amount": 4687.2
}
Corrections (2)
payee_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Office Solutions Corp
After:
Premium Electronics
Confidence: 0.9
Evidence: Sold By: Premium Electronics
payer_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Premium Electronics
After:
Office Solutions Corp
Confidence: 0.9
Evidence: To: Office Solutions Corp
Verification
- Schema Valid: True
- Evidence Valid: True
- Consistency Valid: True
- Overall Confidence: 0.9