pdf
9.8 KB10-Page PDF with Bookmarked TOC
A ten-page PDF with a table of contents and a full bookmark outline (10 entries), for testing PDF navigation, outline parsing, and page extraction.
- File
- PDF · PDF · 10 pages
- Use case
- PDF editor testing
Explore the test library
Find files, editable templates and browser test targets by what you need to make or test. The directory below is cut by format; the two collections under it cut the same library by subject and by workflow.
531 results
Page 1 of 23; 24 results per page.
pdf
26.9 KB50-Page PDF (text-light)
A 50-page, text-light PDF, for testing page-count handling, pagination, and large-document navigation without a large file.
- File
- PDF · PDF · 50 pages
- Use case
- PDF editor testing
pdf
2.5 KBAirline Boarding Pass (PDF)
An airline boarding pass laid out as a landscape PDF: passenger, flight, gate, seat, PNR, and a decorative barcode strip. A fixture for testing document-layout parsing and field extraction. Synthetic; the barcode is decorative.
- File
- PDF · Travel · 1 page
- Use case
- PDF editor testingOCR testing
md
6.3 KBAlder Books Reconciliation: banking document set README
Document set README for Alder Books Reconciliation. 25 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
- File
- MD · Banking Credit
- Use case
- Data import
docx
37.1 KBAlder Books Reconciliation: Credit application (DOCX)
Credit application (DOCX) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The PDF twin in the same directory carries the identical text.
- File
- DOCX · Banking Credit
- Use case
- Data import· Paired fixture
pdf
3.7 KBAlder Books Reconciliation: Credit application (PDF)
Credit application (PDF) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The DOCX twin in the same directory carries the identical text.
- File
- PDF · Banking Credit · 1 page
- Use case
- Data import· Paired fixture
md
6.2 KBAlder Books Reconciliation: Document set README
Document set README for Alder Books Reconciliation. 33 files, 5 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
- File
- MD · Accounting Ledgers
- Use case
- Data import
pdf
4 KBAlder Books Reconciliation: Month-end close pack PDF
Month-end close pack PDF for Alder Books Reconciliation. A two-page close pack: page one carries the 10-row trial balance totalling 13,100.00 on each side and the receivables ageing summing to 800.00; page two states the bank reconciliation and the budget variance of 2,136.00.
- File
- PDF · Accounting Ledgers · 2 pages
- Use case
- Data import
xlsx
13 KBAlder Books Reconciliation: Month-end ledger pack workbook
Month-end ledger pack workbook for Alder Books Reconciliation. Five worksheets: Chart of accounts (9 rows), General ledger (66), Trial balance (10), Bank statement (24) and Aged debtors (9). The trial balance sheet totals 13100.00 on each side and the bank statement sheet closes on the same cash figure.
- File
- XLSX · Accounting Ledgers · 118 rows
- Use case
- Data import
pdf
40.3 KBAlder Books Reconciliation: Operating report PDF
Operating report PDF for Alder Books Reconciliation. Three readable pages summarize the same model, chart, source tables and usage instructions. Net cash change=5,236.00 USD; Journal debits=9,364.00 USD; Journal credits=9,364.00 USD.
- File
- PDF · Business Kits · 3 pages
- Use case
- Data import
md
1.7 KBAlder Books Reconciliation: Workflow and import guide
Workflow and import guide for Alder Books Reconciliation. Documents 6 source tables, exact expected totals and supported versus manual workflows.
- File
- MD · Business Kits
- Use case
- Data import
pdf
3.1 KBAlder Table Bistro: Allergen menu
Allergen menu for Alder Table Bistro. A landscape page carrying 4 dishes against the 14 declarable allergens, Y for declared and a hyphen for not declared, with a second table naming the ingredient behind every Y. The grid reproduces allergen-matrix.csv in the costing folder cell for cell.
- File
- PDF · Restaurant Menus · 1 page
- Use case
- Data importOCR testing· Conversion set
edi
548 BAlder Table Bistro: ANSI X12 810 invoice
ANSI X12 810 invoice for Alder Table Bistro. Version 004010 transaction set 810 for invoice INV-BST-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 15.69, and a TDS segment of 32953 in implied-decimal cents, which is 329.53 CAD. SE declares 13 segments and 13 are present.
- File
- EDI · Procure To Pay · ASCII
- Use case
- Data importConversion testing
edi
548 BAlder Table Bistro: ANSI X12 810 invoice with a wrong SE segment count
ANSI X12 810 invoice with a wrong SE segment count for Alder Table Bistro. Identical to edi-810-invoice.edi except for one element: SE declares 11 segments where 13 are present between ST and SE inclusive. The ISA, GS, GE and IEA control numbers, every data segment and the TDS total of 32953 are unchanged, so a parser that checks only syntax accepts the file and only a parser that recounts segments rejects it.
- File
- EDI · Procure To Pay · ASCII
- Use case
- Data importConversion testing+1
edi
576 BAlder Table Bistro: ANSI X12 850 purchase order
ANSI X12 850 purchase order for Alder Table Bistro. Version 004010 transaction set 850 for PO-BST-1002, control number 850002. 3 PO1 segments carry quantity, X12 unit code, unit price, the supplier item code (VP) and the buyer item code (BP); CTT declares 3 line items and SE declares 14 segments, which is the number actually present between ST and SE inclusive.
- File
- EDI · Procure To Pay · ASCII
- Use case
- Data importConversion testing
edi
568 BAlder Table Bistro: ANSI X12 856 despatch advice
ANSI X12 856 despatch advice for Alder Table Bistro. Version 004010 transaction set 856 for supplier delivery note DN-BST-3002 against PO-BST-1002, control number 856002. The shipment, order and item hierarchy uses HL segments, and the SN1 quantities are the quantities actually delivered, so line 2 reports 16 where the 850 ordered 20.
- File
- EDI · Procure To Pay · ASCII
- Use case
- Data importConversion testing
pdf
2.4 KBAlder Table Bistro: Children's plates
Children's plates for Alder Table Bistro. A one page children's menu: the same 4 dishes as smaller portions at 60 percent of the menu price, rounded to the nearest 0.05. The prices are 14.40, 6.90, 7.80, 7.50 CAD, and every one already lands on a five cent step, so no row on the page is rounded.
- File
- PDF · Restaurant Menus · 1 page
- Use case
- Data importOCR testing
pdf
6.1 KBAlder Table Bistro: Costing report PDF
Costing report PDF for Alder Table Bistro. A 3-page report whose first page begins "Recipe and plate costing". Page 1 lists the 6 purchase packs with their converted unit costs and opens the per-dish costing, which runs through page 2 for all 4 menu items. Page 3 carries the period cost of goods sold (1574.81 CAD) and the 5 yield tests.
- File
- PDF · Restaurant Costing · 3 pages
- Use case
- Data importOCR testing· Conversion set
pdf
2.6 KBAlder Table Bistro: Credit note PDF
Credit note PDF for Alder Table Bistro. Credit note CN-BST-7002 dated 2026-08-29 against invoice INV-BST-5004 dated 2026-08-28: 5 l at 7.79, net 38.95 and 40.90 CAD including GST. Goods-received note GRN-BST-2004 records only 3 units returned, so the credit is 2 units too large.
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data importPDF editor testing+1
pdf
2.3 KBAlder Table Bistro: Daily specials insert
Daily specials insert for Alder Table Bistro. A dated single page for service on 2026-08-28, inside the costing period 2026-08-20 to 2026-09-02. 2 dishes from the printed menu at 85 percent of the menu price rounded to the nearest 0.05, with the menu price and the saving shown beside each.
- File
- PDF · Restaurant Menus · 1 page
- Use case
- Data importOCR testing· Paired fixture
pdf
2.3 KBAlder Table Bistro: Daily specials insert dated outside the period
Daily specials insert dated outside the period for Alder Table Bistro. Intentionally wrong. The same page as daily-specials-insert.pdf with one change: the service date reads 2026-10-14, which is 42 days after the costing period ends on 2026-09-02. Every price on the page is still correct, so only the date can catch it.
- File
- PDF · Restaurant Menus · 1 page
- Use case
- Data importError handling· Paired fixture
pdf
2.8 KBAlder Table Bistro: Delivery note and goods-received note PDF
Delivery note and goods-received note PDF for Alder Table Bistro. Goods-received note GRN-BST-2002 against PO-BST-1002, recording supplier delivery note DN-BST-3002 on 2026-08-14. Line 2 records 16 kg delivered against 20 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data importPDF editor testing
pdf
2.4 KBAlder Table Bistro: Drinks list
Drinks list for Alder Table Bistro. A one page list with 4 lines by the glass and 4 by the bottle. Where a drink is sold both ways the glass price is the bottle price divided by 5 pours and rounded up to the next 0.25, which the page states. Drinks sit outside the shared ingredient costing study, so no plate cost is claimed for any of them.
- File
- PDF · Restaurant Menus · 1 page
- Use case
- Data importOCR testing· Conversion set
xml
8 KBAlder Table Bistro: Factur-X CII invoice XML
Factur-X CII invoice XML for Alder Table Bistro. UN/CEFACT Cross Industry Invoice for INV-BST-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 10.38 and a DuePayableAmount of 217.98 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
- File
- XML · Procure To Pay
- Use case
- Data importConversion testing+1· Paired fixture