80 lines
2.7 KiB
JSON
80 lines
2.7 KiB
JSON
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{
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"_comment": "Extracted from PHI 171.pdf (Std_ReqHireInvoice_DN.rpt) by coordinate-aware extraction AND confirmed by reading both rendered pages visually. Totals block spans two pages: page 1 shows SUB TOTAL 25,500.00 / Escalation 0.00, page 2 shows PLUS VAT 3,825.00 / INVOICE TOTAL 29,325.00. So 3,825.00 is 15% VAT, NOT an escalation; escalation is zero. INVOICE TOTAL is VAT-INCLUSIVE. Only amount_excl is booked to income.",
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"invoice_no": "PHI 171",
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"invoice_date": "2026-09-18",
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"order_no": "PHR 173",
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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 Cosmo City",
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"site": "Cosmo City",
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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 171.pdf",
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"vat_pct": 15,
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"subtotal": 25500,
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"escalation": 0,
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"vat": 3825,
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"total_excl": 25500,
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"total_incl": 29325,
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"lines": [
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{
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"line_no": 1,
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"machine_code": "MPLANT04",
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"asset_code": "OC01",
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"_note": "No MPLANT04 in the register; the only Office Containers are OC01 and OC02. OC01 chosen as the consistent target - change it in the Booked to column if it should be OC02.",
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"description": "Office Container",
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"qty": 2,
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"unit": "Month",
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"rate": 1500,
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"rate_type": "Dry Rate",
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"amount_excl": 3000,
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"vat": 450,
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"total_incl": 3450
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},
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{
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"line_no": 2,
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"machine_code": "MPLANT05",
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"asset_code": "SC01",
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"_note": "Client ruling 2026-10-01: same code, rate and period as line 2 of PHI 166 (West Park). NOT a duplicate - the same container was used on more than one site this month, so both book to the single machine SC01. Matches the target used on PHI 166.",
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"description": "Storage Container",
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"qty": 2,
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"unit": "Month",
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"rate": 1200,
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"rate_type": "Dry Rate",
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"amount_excl": 2400,
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"vat": 360,
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"total_incl": 2760
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},
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{
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"line_no": 3,
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"machine_code": "SS-01-CASE",
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"asset_code": "SS01",
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"_note": "Register holds SS01 and SS02, both 'CASE420 (430)'. The invoice prints SS-01, so it maps to SS01.",
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"description": "430 Skidsteer",
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"qty": 90,
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"unit": "Hr",
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"rate": 200,
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"rate_type": "Dry Rate",
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"amount_excl": 18000,
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"vat": 2700,
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"total_incl": 20700
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},
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{
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"line_no": 4,
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"machine_code": "TLB07-CASE",
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"asset_code": "TLB07",
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"description": "570 ST",
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"qty": 7.5,
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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": 2100,
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"vat": 315,
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"total_incl": 2415
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}
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]
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}
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