{"case_id":"inv-001","input":"NORTHSTAR OFFICE SUPPLIES LTD\nTAX INVOICE\nInvoice no: NS-10482\nInvoice date: 10 August 2026\nSubtotal £1,020.00\nVAT £204.00\nTOTAL DUE £1,224.00","expected":{"supplier_name":"NORTHSTAR OFFICE SUPPLIES LTD","invoice_number":"NS-10482","issue_date":"2026-08-10","currency":"GBP","total_amount":1224.00}}
{"case_id":"inv-002","input":"Red Mesa Components, Inc.\nINVOICE # RM-88317\nIssued: August 1, 2026\nParts 2,310.50 USD\nShipping 89.50 USD\nAMOUNT DUE: USD 2,400.00","expected":{"supplier_name":"Red Mesa Components, Inc.","invoice_number":"RM-88317","issue_date":"2026-08-01","currency":"USD","total_amount":2400.00}}
{"case_id":"inv-003","input":"Atelier du Canal SARL\nFACTURE\nN° facture: ADC/2026/0719\nDate d’émission: 19/07/2026\nSous-total 3.900,00 €\nTVA 780,00 €\nTOTAL TTC 4.680,00 €","expected":{"supplier_name":"Atelier du Canal SARL","invoice_number":"ADC/2026/0719","issue_date":"2026-07-19","currency":"EUR","total_amount":4680.00}}
{"case_id":"inv-004","input":"PACIFIC MAPLE LOGISTICS INC.\nInvoice PM-44009\nDate 2026-06-30\nFreight CAD 7,250.75\nFuel surcharge CAD 824.25\nBALANCE PAYABLE CAD 8,075.00","expected":{"supplier_name":"PACIFIC MAPLE LOGISTICS INC.","invoice_number":"PM-44009","issue_date":"2026-06-30","currency":"CAD","total_amount":8075.00}}
{"case_id":"inv-005","input":"株式会社 青空商事 / AOZORA TRADING CO., LTD.\n請求書 Invoice\n番号: AZ-260731\n発行日: 2026年7月31日\n合計 / TOTAL: ¥985,400","expected":{"supplier_name":"AOZORA TRADING CO., LTD.","invoice_number":"AZ-260731","issue_date":"2026-07-31","currency":"JPY","total_amount":985400.00}}
{"case_id":"inv-006","input":"Fern & Fable Studio LLP\nInvoice: FF-26-0088\n29 Jul 2026\nCreative services £875.00\nExpenses £42.35\nTOTAL (GBP) 917.35\nPayment terms: 14 days","expected":{"supplier_name":"Fern & Fable Studio LLP","invoice_number":"FF-26-0088","issue_date":"2026-07-29","currency":"GBP","total_amount":917.35}}
{"case_id":"inv-007","input":"Kestrel Data Systems Pty Ltd\nABN 12 345 678 901\nTax Invoice KD-7741-A\nDATE: 05 AUG 2026\nNet AUD 12,500.00\nGST AUD 1,250.00\nTOTAL AUD 13,750.00","expected":{"supplier_name":"Kestrel Data Systems Pty Ltd","invoice_number":"KD-7741-A","issue_date":"2026-08-05","currency":"AUD","total_amount":13750.00}}
{"case_id":"inv-008","input":"SILVERLINE INDUSTRIAL OY\nLASKU / INVOICE\nInvoice number SI-908/26\nInvoice date 2026-08-02\nTotal excluding VAT EUR 6 112,00\nVAT EUR 1 527,99\nAMOUNT TO PAY EUR 7 639,99","expected":{"supplier_name":"SILVERLINE INDUSTRIAL OY","invoice_number":"SI-908/26","issue_date":"2026-08-02","currency":"EUR","total_amount":7639.99}}
{"case_id":"inv-009","input":"Cedar Peak Analytics LLC\nInvoice ID: CPA_000417\nIssue date: 2026/08/07\nProfessional services ........ $3,200.00\nDiscount ..................... -$200.00\nTOTAL DUE (USD) .............. $3,000.00","expected":{"supplier_name":"Cedar Peak Analytics LLC","invoice_number":"CPA_000417","issue_date":"2026-08-07","currency":"USD","total_amount":3000.00}}
{"case_id":"inv-010","input":"MORNING TIDE CATERING LIMITED\nVAT INVOICE\nINV NO MT-99104\nD A T E  :  0 3 / 0 8 / 2 0 2 6\nFood and service 1,455.00\nVAT 291.00\nG R A N D  T O T A L  GBP 1,746.00","expected":{"supplier_name":"MORNING TIDE CATERING LIMITED","invoice_number":"MT-99104","issue_date":"2026-08-03","currency":"GBP","total_amount":1746.00}}
{"case_id":"inv-011","input":"HelioWerk GmbH\nRECHNUNG HW-2026-118\nRechnungsdatum: 6. August 2026\nZwischensumme: 14.250,00 EUR\nMwSt: 2.707,50 EUR\nRechnungsbetrag: 16.957,50 EUR","expected":{"supplier_name":"HelioWerk GmbH","invoice_number":"HW-2026-118","issue_date":"2026-08-06","currency":"EUR","total_amount":16957.50}}
{"case_id":"inv-012","input":"Boreal Field Services AS\nINVOICE BOREAL-5562\nIssued 2026-08-09\nService NOK 48 000,00\nVAT NOK 12 000,00\nTOTAL PAYABLE NOK 60 000,00","expected":{"supplier_name":"Boreal Field Services AS","invoice_number":"BOREAL-5562","issue_date":"2026-08-09","currency":"NOK","total_amount":60000.00}}