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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ANSI X12 856 despatch advice for Copper Oven Bakery. Version 004010 transaction set 856 for supplier delivery note DN-BAK-3002 against PO-BAK-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 18 where the 850 ordered 22.
Costing report PDF for Copper Oven Bakery. 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 (623.44 CAD) and the 2 yield tests.
Credit note PDF for Copper Oven Bakery. Credit note CN-BAK-7002 dated 2026-08-29 against invoice INV-BAK-5004 dated 2026-08-28: 5 kg at 4.94, net 24.70 and 25.94 CAD including GST. Goods-received note GRN-BAK-2004 records only 3 units returned, so the credit is 2 units too large.
Daily specials insert for Copper Oven Bakery. 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 Copper Oven Bakery. 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 Copper Oven Bakery. Goods-received note GRN-BAK-2002 against PO-BAK-1002, recording supplier delivery note DN-BAK-3002 on 2026-08-14. Line 2 records 18 each delivered against 22 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Drinks list for Copper Oven Bakery. 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 Copper Oven Bakery. UN/CEFACT Cross Industry Invoice for INV-BAK-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 8.27 and a DuePayableAmount of 173.68 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Copper Oven Bakery. Invoice INV-BAK-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 165.41, GST 8.27, 173.68 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 Copper Oven Bakery. 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 Copper Oven Bakery. 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 Copper Oven Bakery. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=10,172.83 CAD; Net menu sales=6,651.14 CAD; Menu items sold=1,316.00 items; Guest reviews=18.00 records.
Pastry box of three for Copper Oven Bakery. A fixed price page at 11.50 CAD covering 3 dishes that are already on the printed menu. The same items ordered separately come to 13.50 CAD, so the page states a saving of 2.00 CAD. Plate cost for the bundle is 1.24 CAD.
Printed menu for Copper Oven Bakery. A one page food menu with 2 sections (Bread counter, Viennoiserie and sweet) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Copper Oven Bakery". 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 Copper Oven Bakery. 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 Copper Oven Bakery. Intentionally wrong. MENU-02 Butter croissant is printed at 5.25 CAD where plate-costs.csv carries 4.25 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 Copper Oven Bakery. 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 Copper Oven Bakery. Purchase order PO-BAK-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 275.86, GST 13.79 and 289.65 CAD payable. Line 2 orders 22 each of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Copper Oven Bakery. Remittance advice REM-BAK-8001 dated 2026-09-05, covering all 13 documents on both statements. 946.62 CAD is paid and 1189.60 CAD is withheld, against statement balances of 2136.22 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Copper Oven Bakery. Statement STM-BAK-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1395.48 CAD. The printed ageing analysis totals 1396.87 CAD, which is 1.39 CAD more, because credit note CN-BAK-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Copper Oven Bakery. Invoice INV-BAK-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 275.86, GST 13.79 and 289.65 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 each.
Supplier invoice PDF reusing an invoice number for Copper Oven Bakery. A second document issued under invoice number INV-BAK-5002, dated 2026-08-17 with 2 lines totalling 282.03 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 289.65 CAD. Both are listed on statement STM-BAK-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Copper Oven Bakery. OASIS UBL 2.1 CreditNote for CN-BAK-7002 with type code 381, a BillingReference to invoice INV-BAK-5004 dated 2026-08-28, one CreditNoteLine of 5 kg and a PayableAmount of 25.94 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-BAK-2004 records returned.
UBL 2.1 invoice XML for Copper Oven Bakery. OASIS UBL 2.1 Invoice for INV-BAK-5001 with 3 InvoiceLine elements, a TaxTotal of 8.27 on a taxable amount of 165.41, and a PayableAmount of 173.68 CAD. OrderReference names PO-BAK-1001 and DespatchDocumentReference names GRN-BAK-2001, both of which exist in this folder.
