- Installed Tesseract OCR via winget - Added scripts/ocr_invoices.py to OCR all PDFs via PyMuPDF - Updated extract_invoices.py to fall back to OCR text for scanned pages - Fixed stock-code regex to match "qty + code" pairs only (avoids spurious matches like bare TCT in invoice headers) - Added merge step to combine multi-page proformas into single invoice records - All 11 previously-missing codes now in PB: JEITCS12, JEITCS18, JEITCS22, JEITCL22, JEITCL92, JEICS17, JEICS19, JEICS27, JEICS30, JEICS34, JEICS14-P1 - Only JEITCS50 remains unlisted (genuinely never ordered) PB now: 19 invoices, 158 stock codes, 281 line items
53 lines
1.1 KiB
Text
53 lines
1.1 KiB
Text
JEI DRILLING & CUTTING SOLUTIONS LTD
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UNIT 21 EMPIRE BUSINESS PARK Cl
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ENTERPRISE WAY |
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BURNLEY
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LANCASHIRE Sol ions
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BB12 6LT t
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Tel : 01706 229490 Solutions
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Email : sales@jeisolutions.co.uk
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VAT Reg No: 227257212
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EORINo: GB227257212000
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QUOTATION Page 1
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K2023742851 SOUTH AFRICA (PTY) LTD ion N 150731
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T/A JEI SOUTH AFRICA Quotation No $073
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47 STATION STREET Quotation Date 26/08/2025
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OBERHOLZER
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CARLETONVILLE, 2499 Order No
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SOUTH AFRICA
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Account Ref JEISA000
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This is not a V.A.T Invoice Order Currency: Pound Sterling
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Qty Product Code Description Unit Price Discount %Net Amount
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2.00 JEIETCL34 TURBO ENDURANCE+ SUPER TOUGH TCT 41.66 0.00 83.32
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CUTTER, 34MM X 2"
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15.00 JEISDT-SET3 STEP DRILL SET, TURBO GOLD SPIRAL FLT 49.98 0.00 749.70
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2.00 JM201.2.3-220 ARMATURE 220V, MINIBEAST (WITH BEARINGS) 103.39 0.00 206.78
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2.00 135-2299001 ARMATURE 220V 49.95 0.00 99.90
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10.00 JEICS10-P1 TURBO-STEEL, M2-AL CUTTER, 10MM X 1" 5.45 0.00 54.50
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Deliver To :
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K2023742851 SOUTH AFRICA (PTY) LTD
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T/A JEI SOUTH AFRICA
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Total Net Amount £ 1,194.20
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Carriage £ 85.00
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47 STATION STREET
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OBERHOLZER
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CARLETONVILLE, 2499
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SOUTH AFRICA
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Total VAT Amount £ 0.00
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Order Total £ 1,279.20
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