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.
Allergen menu for Cedar Street Tacos. 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 Cedar Street Tacos. Version 004010 transaction set 810 for invoice INV-TRK-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 4.97, and a TDS segment of 10433 in implied-decimal cents, which is 104.33 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Cedar Street Tacos. 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 10433 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 Cedar Street Tacos. Version 004010 transaction set 850 for PO-TRK-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 Cedar Street Tacos. Version 004010 transaction set 856 for supplier delivery note DN-TRK-3002 against PO-TRK-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 20 where the 850 ordered 24.
Children's plates for Cedar Street Tacos. 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 8.10, 6.60, 8.70, 7.20 CAD, and every one already lands on a five cent step, so no row on the page is rounded.
Costing report PDF for Cedar Street Tacos. 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 (2559.57 CAD) and the 3 yield tests.
Credit note PDF for Cedar Street Tacos. Credit note CN-TRK-7002 dated 2026-08-29 against invoice INV-TRK-5004 dated 2026-08-28: 5 each at 0.21, net 1.05 and 1.10 CAD including GST. Goods-received note GRN-TRK-2004 records only 3 units returned, so the credit is 2 units too large.
Daily specials insert for Cedar Street Tacos. 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 Cedar Street Tacos. 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 Cedar Street Tacos. Goods-received note GRN-TRK-2002 against PO-TRK-1002, recording supplier delivery note DN-TRK-3002 on 2026-08-14. Line 2 records 20 kg delivered against 24 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Drinks list for Cedar Street Tacos. 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 Cedar Street Tacos. UN/CEFACT Cross Industry Invoice for INV-TRK-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 9.38 and a DuePayableAmount of 197.08 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Cedar Street Tacos. Invoice INV-TRK-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 187.70, GST 9.38, 197.08 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 Cedar Street Tacos. 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 Cedar Street Tacos. A 80 line guide naming every one of the 19 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 Cedar Street Tacos. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=4,122.61 CAD; Net menu sales=19,374.60 CAD; Menu items sold=1,540.00 items; Guest reviews=18.00 records.
Printed menu for Cedar Street Tacos. A one page food menu with 2 sections (Tacos, Bowls) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Cedar Street Tacos". 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 Cedar Street Tacos. 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 Cedar Street Tacos. Intentionally wrong. MENU-02 Bean taco trio is printed at 12.00 CAD where plate-costs.csv carries 11.00 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 Cedar Street Tacos. 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 Cedar Street Tacos. Purchase order PO-TRK-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 99.36, GST 4.97 and 104.33 CAD payable. Line 2 orders 24 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Cedar Street Tacos. Remittance advice REM-TRK-8001 dated 2026-09-05, covering all 13 documents on both statements. 635.20 CAD is paid and 384.78 CAD is withheld, against statement balances of 1019.98 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Cedar Street Tacos. Statement STM-TRK-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 472.24 CAD. The printed ageing analysis totals 481.61 CAD, which is 9.37 CAD more, because credit note CN-TRK-7001 is listed in the transactions but was never applied to the buckets.