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inv-058.pdf
▲ Needs reviewSample: doesn't add up, a line amount is wrong. Test-set invoice inv-058, read with the model’s saved answer from eval-02, so this page made no model call.
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Audit sheet
1 of 9 flaggedSupplier
Tidewater Office Solutions LLP
Vouched: found on the document: found on the document.Invoice number
INV04793
Vouched: found on the document: found on the document.Invoice date
2026-06-13
Vouched: found on the document: found on the document.Due date
not on the invoice
Currency
GBP
Vouched: found on the document: found on the document.Subtotal
8,739.55
Vouched: found on the document: found on the document.Footed: line items add up: line items add up.Cross-footed: subtotal + tax = total: subtotal + tax = total.Tax
436.98
Vouched: found on the document: found on the document.Cross-footed: subtotal + tax = total: subtotal + tax = total.Total
9,176.53
Vouched: found on the document: found on the document.Cross-footed: subtotal + tax = total: subtotal + tax = total.- found on the document
- qty × price = amount
- lines add up
- subtotal + tax = total
- model unsure
Line items (7)
Vouched: found on the document: found on the document.Extended: quantity × unit price = amount: doesn't extend on line 1.Footed: line items add up: line items add up.| # | Description | Qty | Unit price | Amount | Extends |
|---|---|---|---|---|---|
| 1 | Courier, same day | 20 | 102.45 | 2,151.45 | Extended: quantity × unit price = amount: quantity × unit price ≠ amount. |
| 2 | Pallet delivery | 12 | 39.00 | 468.00 | Extended: quantity × unit price = amount: quantity × unit price = amount. |
| 3 | Courier, same day (replacement) | 25 | 204.25 | 5,106.25 | Extended: quantity × unit price = amount: quantity × unit price = amount. |
| 4 | Customs handling fee | 2 | 205.80 | 411.60 | Extended: quantity × unit price = amount: quantity × unit price = amount. |
| 5 | Warehouse storage (per pallet per week) | 2 | 200.00 | 400.00 | Extended: quantity × unit price = amount: quantity × unit price = amount. |
| 6 | Warehouse storage (per pallet per week) (additional) | 1 | 186.00 | 186.00 | Extended: quantity × unit price = amount: quantity × unit price = amount. |
| 7 | Delivery | – | – | 16.25 |
Lines8,739.55vs subtotal 8,739.55Footed: line items add up: line items add up.
Subtotal + tax9,176.53vs total 9,176.53Cross-footed: subtotal + tax = total: subtotal + tax = total.
Extraction log · 1 call · 3.5 s · $0.0117
- #1 claude-sonnet-5-5 · prompt v1 · effort medium · 3858 in / 402 out · 3.5 s · accepted