diff --git a/data/source/invoice-phi169.json b/data/source/invoice-phi169.json
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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.",
+  "invoice_no": "PHI 169",
+  "invoice_date": "2026-09-18",
+  "order_no": "PHR 174",
+  "debtor": "Mega Infrastructure",
+  "debtor_no": "09MIS001",
+  "period_from": "2026-08-21",
+  "period_to": "2026-09-18",
+  "description": "Hire Plant Sep 2026 Rooihuiskraal",
+  "site": "Rooihuiskraal",
+  "section": "Plant Hire",
+  "category": "External Plant Hire",
+  "currency": "ZAR",
+  "vat_reg_no": "4830324812",
+  "source_file": "PHI 169.pdf",
+  "vat_pct": 15,
+  "subtotal": 24360,
+  "escalation": 0,
+  "vat": 3654,
+  "total_excl": 24360,
+  "total_incl": 28014,
+  "lines": [
+    {
+      "line_no": 1,
+      "machine_code": "TLB07-CASE",
+      "asset_code": "TLB07",
+      "_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.",
+      "description": "570 ST",
+      "qty": 87,
+      "unit": "Hr",
+      "rate": 280,
+      "rate_type": "Dry Rate",
+      "amount_excl": 24360,
+      "vat": 3654,
+      "total_incl": 28014
+    }
+  ]
+}
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