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.
Beneficial owner certification, W-8BEN shaped (PDF) for Tern Client Services. A W-8BEN shaped certification for Sample specialist 2, a payee outside the United States. It removes 1,440.00 USD of the 4,320.00 USD of contractor payments from the 1099-NEC population, which is why the 1099 recipient list totals 2,880.00 rather than the full ledger. The DOCX twin in the same directory carries the identical text.
A WebVTT subtitle track with three timed cues: the HTML5 <track> subtitle format. Paired with the SRT twin for testing subtitle parsers and VTT↔SRT conversion.
Annual donor acknowledgement letter PDF for Willow Community Fund. A one-page acknowledgement for DON-01. The gift table lists 2 receipts and closes on 400.00 gross, 25.50 of benefits and 374.50 deductible, and the closing paragraph quotes the whole-organisation figures.
Document set README for Willow Community Fund. 24 files, 1 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Donation receipt PDF, pure gift for Willow Community Fund. A one-page receipt for RCPT-2026-0001. The deductible table starts at 100.00 gross, deducts nothing and ends at 100.00 deductible. The statement of goods and services says in words what the table says in figures.
Donation receipt PDF, quid pro quo gift for Willow Community Fund. A one-page receipt for RCPT-2026-0009. The deductible table starts at 300.00 gross, deducts 25.50 of benefits and ends at 274.50 deductible. The statement of goods and services says in words what the table says in figures.
Grant reporting workbook for Willow Community Fund. Two worksheets: Grant register (3 rows) and Budget vs actual (10 rows). The budget column of the second sheet rolls up to the awarded column of the first, 4500.00, and the pending grant appears on the register with no budget sheet rows at all.
Operating report PDF for Willow Community Fund. Three readable pages summarize the same model, chart, source tables and usage instructions. Pledged support=2,850.00 USD; Received support=1,800.00 USD; Outstanding pledges=1,050.00 USD.
Pledge and receipt workbook for Willow Community Fund. Two worksheets: Instalments (18 rows) and Receipts (9 rows). Every paid instalment on the first sheet has a receipt on the second for the same amount, and the unpaid instalments have none, which is why the sheets total 2850.00 and 1800.00.
Allergen menu for Willow Event Kitchen. 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.
ANSI X12 810 invoice for Willow Event Kitchen. Version 004010 transaction set 810 for invoice INV-CAT-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 9.92, and a TDS segment of 20813 in implied-decimal cents, which is 208.13 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Willow Event Kitchen. 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 20813 are unchanged, so a parser that checks only syntax accepts the file and only a parser that recounts segments rejects it.
ANSI X12 850 purchase order for Willow Event Kitchen. Version 004010 transaction set 850 for PO-CAT-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.
ANSI X12 856 despatch advice for Willow Event Kitchen. Version 004010 transaction set 856 for supplier delivery note DN-CAT-3002 against PO-CAT-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 21 where the 850 ordered 25.
Costing report PDF for Willow Event Kitchen. 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 (2106.63 CAD) and the 2 yield tests.
Credit note PDF for Willow Event Kitchen. Credit note CN-CAT-7002 dated 2026-08-29 against invoice INV-CAT-5004 dated 2026-08-28: 5 each at 1.14, net 5.70 and 5.99 CAD including GST. Goods-received note GRN-CAT-2004 records only 3 units returned, so the credit is 2 units too large.
Daily specials insert for Willow Event Kitchen. 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 Willow Event Kitchen. 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 Willow Event Kitchen. Goods-received note GRN-CAT-2002 against PO-CAT-1002, recording supplier delivery note DN-CAT-3002 on 2026-08-14. Line 2 records 21 kg delivered against 25 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Drinks list for Willow Event Kitchen. 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 Willow Event Kitchen. UN/CEFACT Cross Industry Invoice for INV-CAT-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 14.79 and a DuePayableAmount of 310.63 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Willow Event Kitchen. Invoice INV-CAT-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 295.84, GST 14.79, 310.63 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 Willow Event Kitchen. 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.
