39 lines
1.5 KiB
JSON
39 lines
1.5 KiB
JSON
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{
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"_comment": "Extracted from PHI 169.pdf (Std_ReqHireInvoice_DN.rpt) by coordinate-aware extraction AND confirmed by reading the rendered page visually. Totals block: SUB TOTAL 24,360.00 / Escalation 0.00 / PLUS VAT 3,654.00 / INVOICE TOTAL 28,014.00. The 3,654.00 sits under the column headed PLUS VAT - it is 15% VAT, NOT an escalation; escalation is zero. INVOICE TOTAL is VAT-INCLUSIVE. Site is taken from the invoice's own description text.",
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"invoice_no": "PHI 169",
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"invoice_date": "2026-09-18",
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"order_no": "PHR 174",
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"debtor": "Mega Infrastructure",
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"debtor_no": "09MIS001",
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"period_from": "2026-08-21",
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"period_to": "2026-09-18",
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"description": "Hire Plant Sep 2026 Rooihuiskraal",
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"site": "Rooihuiskraal",
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"section": "Plant Hire",
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"category": "External Plant Hire",
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"currency": "ZAR",
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"vat_reg_no": "4830324812",
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"source_file": "PHI 169.pdf",
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"vat_pct": 15,
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"subtotal": 24360,
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"escalation": 0,
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"vat": 3654,
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"total_excl": 24360,
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"total_incl": 28014,
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"lines": [
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{
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"line_no": 1,
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"machine_code": "TLB07-CASE",
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"asset_code": "TLB07",
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"_note": "Also billed on PHI 171 (Cosmo City, 7.50 Hr) over the same period. Per the client ruling of 2026-10-01 that is multi-site use of the same machine, so both book to TLB07.",
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"description": "570 ST",
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"qty": 87,
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"unit": "Hr",
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"rate": 280,
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"rate_type": "Dry Rate",
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"amount_excl": 24360,
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"vat": 3654,
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"total_incl": 28014
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}
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]
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}
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