{
  "_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.",
  "invoice_no": "PHI 171",
  "invoice_date": "2026-09-18",
  "order_no": "PHR 173",
  "debtor": "Mega Infrastructure",
  "debtor_no": "09MIS001",
  "period_from": "2026-08-21",
  "period_to": "2026-09-18",
  "description": "Hire Plant Sep 2026 Cosmo City",
  "site": "Cosmo City",
  "section": "Plant Hire",
  "category": "External Plant Hire",
  "currency": "ZAR",
  "vat_reg_no": "4830324812",
  "source_file": "PHI 171.pdf",
  "vat_pct": 15,
  "subtotal": 25500,
  "escalation": 0,
  "vat": 3825,
  "total_excl": 25500,
  "total_incl": 29325,
  "lines": [
    {
      "line_no": 1,
      "machine_code": "MPLANT04",
      "asset_code": "OC01",
      "_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.",
      "description": "Office Container",
      "qty": 2,
      "unit": "Month",
      "rate": 1500,
      "rate_type": "Dry Rate",
      "amount_excl": 3000,
      "vat": 450,
      "total_incl": 3450
    },
    {
      "line_no": 2,
      "machine_code": "MPLANT05",
      "asset_code": "SC01",
      "_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.",
      "description": "Storage Container",
      "qty": 2,
      "unit": "Month",
      "rate": 1200,
      "rate_type": "Dry Rate",
      "amount_excl": 2400,
      "vat": 360,
      "total_incl": 2760
    },
    {
      "line_no": 3,
      "machine_code": "SS-01-CASE",
      "asset_code": "SS01",
      "_note": "Register holds SS01 and SS02, both 'CASE420 (430)'. The invoice prints SS-01, so it maps to SS01.",
      "description": "430 Skidsteer",
      "qty": 90,
      "unit": "Hr",
      "rate": 200,
      "rate_type": "Dry Rate",
      "amount_excl": 18000,
      "vat": 2700,
      "total_incl": 20700
    },
    {
      "line_no": 4,
      "machine_code": "TLB07-CASE",
      "asset_code": "TLB07",
      "description": "570 ST",
      "qty": 7.5,
      "unit": "Hr",
      "rate": 280,
      "rate_type": "Dry Rate",
      "amount_excl": 2100,
      "vat": 315,
      "total_incl": 2415
    }
  ]
}