Document & verification 6 Issues found
Whole session ·
6
Issues · 6 Suspicious · 43 Passed checks
Partially checked — some information or supporting evidence could not be verified. Only completed checks are reported as Passed.
Harbor_Invoice_2088.pdf: 2 line-item Issues were found in Items 07, 23.
October_Expenses.xlsx: 1 line-item Issue was found in Item INV-2088.
Harbor_Invoice_2088.pdf · Subtotal: Printed lines add up; some line calculations have Issues.
Harbor_Invoice_2088.pdf · Grand total: Addition matches the stated components; upstream Issues remain.
Northline_Invoice_1042.pdf n. NORTHLINE
STUDIO & SUPPLYTAX INVOICE
Invoice
INV-104212 October 2026
BILL TOEverfield & Co. 18 Example Avenue
Singapore 000000
FROMNorthline Studio 42 Sample Road
Singapore 000000
| Description | Qty | Amount |
|---|
| Studio supplies & materials | 1 | S$1,000.00 |
SubtotalS$1,000.00
GST (9%)S$90.00
Total dueS$1,080.00
PAYMENT TERMS Payment due within 30 days of invoice date.
Thank you for your business. SYNTHETIC DEMO DOCUMENT · NOT A REAL TRANSACTION
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corrected.