OCR Text
BILLING STATEMENT
Account: ACC-1O2O3O4O
Statement Date: 05/15/2024
From: Utility Services Inc
To: Residential Customer
Previous Balance: $125.50
Current Charges: $89.75
Payments Received: -$125.50
Amount Due: $89.75
Extraction JSON
{
"currency": "USD",
"invoice_date": "2024-05-15",
"invoice_number": "ACC-10203040",
"payee_name": "Residential Customer",
"payer_name": "Utility Services Inc",
"total_amount": 89.75
}
Correction Result
corrected
Corrected Extraction
{
"currency": "USD",
"invoice_date": "2024-05-15",
"invoice_number": "ACC-10203040",
"payee_name": "Utility Services Inc",
"payer_name": "Residential Customer",
"total_amount": 89.75
}
Corrections (2)
payee_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Residential Customer
After:
Utility Services Inc
Confidence: 0.9
Evidence: From: Utility Services Inc
payer_name (ROLE_SWAP_PAYEE_PAYER)
Before:
Utility Services Inc
After:
Residential Customer
Confidence: 0.9
Evidence: To: Residential Customer
Verification
- Schema Valid: True
- Evidence Valid: True
- Consistency Valid: True
- Overall Confidence: 0.9