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.
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Daily specials insert for Juniper Corner Cafe. 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.
Daily specials insert dated outside the period for Juniper Corner Cafe. 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.
Delivery note and goods-received note PDF for Juniper Corner Cafe. Goods-received note GRN-CAF-2002 against PO-CAF-1002, recording supplier delivery note DN-CAF-3002 on 2026-08-14. Line 2 records 17 l delivered against 21 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Drinks list for Juniper Corner Cafe. 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.
Factur-X CII invoice XML for Juniper Corner Cafe. UN/CEFACT Cross Industry Invoice for INV-CAF-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 16.53 and a DuePayableAmount of 347.22 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Juniper Corner Cafe. Invoice INV-CAF-5001 rendered for a person and attached as machine-readable XML for a system. The embedded file is named factur-x.xml, is referenced from both the EmbeddedFiles name tree and the document-level AF array with an AFRelationship of Data, and is byte-identical to invoice-facturx-cii.xml. The visible page and the XML agree: net 330.69, GST 16.53, 347.22 CAD due. This is the only file in the set that carries its data twice in one container.
Folder guide and deliberate-defect index for Juniper Corner Cafe. A 109-line guide naming all 30 files in the folder, the rounding rule used at every step, and each of the 5 files that deliberately disagree with another, with the exact figures on both sides of each disagreement.
Menu folder guide for Juniper Corner Cafe. A 78 line guide naming every one of the 18 files in this folder, the two costing files each price was read from, the rule behind every derived price, and all 5 deliberate defects with the figure on both sides of each disagreement.
Operating report PDF for Juniper Corner Cafe. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=8,715.93 CAD; Net menu sales=10,234.74 CAD; Menu items sold=1,204.00 items; Guest reviews=18.00 records.
Printed menu for Juniper Corner Cafe. A one page food menu with 2 sections (Espresso bar, All day kitchen) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Juniper Corner Cafe". Every price is the menu_price_cad in plate-costs.csv and every allergen number is a Y column in allergen-matrix.csv.
Printed menu as a Word document for Juniper Corner Cafe. The same 4 dishes and 2 sections as printed-menu.pdf, laid out as 2 two column Word tables with the price cell right aligned, so the identical layout can be read through a different parser. Core properties are stamped to 2026-09-08 and the package timestamps are fixed, so two runs produce identical bytes.
Printed menu with a price the costing denies for Juniper Corner Cafe. Intentionally wrong. MENU-02 Oat latte is printed at 6.50 CAD where plate-costs.csv carries 5.50 CAD, a difference of 1.00. The printed figure is the proposed_price in the shared menu_price_changes table, effective 2026-09-15, so this is the shape a menu takes when it is reprinted early. Every other price matches printed-menu.pdf.
Procure-to-pay chain README for Juniper Corner Cafe. Names all 28 files in this folder, tabulates the seven-step chain from price list to remittance advice, and states all 6 deliberate disagreements with the exact numbers and the assertion that detects each. It also separates those defects from three traps that are modelling rather than errors: case price against unit price, the unreachable contract tier at 250 units, and the two legitimate tax-total conventions.
Purchase order PDF for Juniper Corner Cafe. Purchase order PO-CAF-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 332.22, GST 16.61 and 348.83 CAD payable. Line 2 orders 21 l of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Juniper Corner Cafe. Remittance advice REM-CAF-8001 dated 2026-09-05, covering all 13 documents on both statements. 1235.99 CAD is paid and 1940.07 CAD is withheld, against statement balances of 3176.06 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Juniper Corner Cafe. Statement STM-CAF-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1449.94 CAD. The printed ageing analysis totals 1460.86 CAD, which is 10.92 CAD more, because credit note CN-CAF-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Juniper Corner Cafe. Invoice INV-CAF-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 332.22, GST 16.61 and 348.83 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 l.
Supplier invoice PDF reusing an invoice number for Juniper Corner Cafe. A second document issued under invoice number INV-CAF-5002, dated 2026-08-17 with 2 lines totalling 291.50 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 348.83 CAD. Both are listed on statement STM-CAF-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Juniper Corner Cafe. OASIS UBL 2.1 CreditNote for CN-CAF-7002 with type code 381, a BillingReference to invoice INV-CAF-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 7.98 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-CAF-2004 records returned.
UBL 2.1 invoice XML for Juniper Corner Cafe. OASIS UBL 2.1 Invoice for INV-CAF-5001 with 3 InvoiceLine elements, a TaxTotal of 16.53 on a taxable amount of 330.69, and a PayableAmount of 347.22 CAD. OrderReference names PO-CAF-1001 and DespatchDocumentReference names GRN-CAF-2001, both of which exist in this folder.
Workflow and import guide for Juniper Corner Cafe. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Document set README for Juniper Fitness and Clinic Administration. 27 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Operating report PDF for Juniper Fitness and Clinic Administration. Three readable pages summarize the same model, chart, source tables and usage instructions. Available slots=24.00 slots; Occupied slots=16.00 slots; Booking records=18.00 records.
Patient statement for Juniper Fitness and Clinic Administration. The bill that follows the explanation of benefits: 6.40 USD due from Sample visitor 3 on claim CLM-0003, being 20 percent of the allowed amount. The statement says in words that the 8.00 USD contractual write-off is not billed and does not appear as due, which is the difference between this document and the explanation of benefits that precedes it.
