{
  "_comment": "Extracted from PHI 167.pdf (Std_ReqHireInvoice_DN.rpt) by coordinate-aware extraction AND confirmed by reading the rendered page visually. Totals block: SUB TOTAL 12,700.00 / Escalation 0.00 / PLUS VAT 1,905.00 / INVOICE TOTAL 14,605.00. The 1,905.00 sits under the column headed PLUS VAT - it is 15% VAT, NOT an escalation; escalation is zero. INVOICE TOTAL is therefore VAT-INCLUSIVE. Only amount_excl is booked to income. Site is taken from the invoice's own description text.",
  "invoice_no": "PHI 167",
  "invoice_date": "2026-09-18",
  "order_no": "PHR 171",
  "debtor": "Mega Infrastructure",
  "debtor_no": "09MIS001",
  "period_from": "2026-08-21",
  "period_to": "2026-09-18",
  "description": "Hire Plant SEp 2026 Halfway Gardens",
  "site": "Halfway Gardens",
  "section": "Plant Hire",
  "category": "External Plant Hire",
  "currency": "ZAR",
  "vat_reg_no": "4830324812",
  "source_file": "PHI 167.pdf",
  "vat_pct": 15,
  "subtotal": 12700,
  "escalation": 0,
  "vat": 1905,
  "total_excl": 12700,
  "total_incl": 14605,
  "lines": [
    {
      "line_no": 1,
      "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; confirm with the client if SS02 was the one on site.",
      "description": "430 Skidsteer",
      "qty": 63.5,
      "unit": "Hr",
      "rate": 200,
      "rate_type": "Dry Rate",
      "amount_excl": 12700,
      "vat": 1905,
      "total_incl": 14605
    }
  ]
}