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.
Printed menu as a Word document for Ember Lane Pizza. 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 Ember Lane Pizza. Intentionally wrong. MENU-02 Pepperoni pizza is printed at 21.00 CAD where plate-costs.csv carries 20.00 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 Ember Lane Pizza. 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 Ember Lane Pizza. Purchase order PO-PIZ-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 446.60, GST 22.33 and 468.93 CAD payable. Line 2 orders 23 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Ember Lane Pizza. Remittance advice REM-PIZ-8001 dated 2026-09-05, covering all 13 documents on both statements. 1450.33 CAD is paid and 1823.85 CAD is withheld, against statement balances of 3274.18 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Ember Lane Pizza. Statement STM-PIZ-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 2166.98 CAD. The printed ageing analysis totals 2177.90 CAD, which is 10.92 CAD more, because credit note CN-PIZ-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Ember Lane Pizza. Invoice INV-PIZ-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 446.60, GST 22.33 and 468.93 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 kg.
Supplier invoice PDF reusing an invoice number for Ember Lane Pizza. A second document issued under invoice number INV-PIZ-5002, dated 2026-08-17 with 2 lines totalling 406.14 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 468.93 CAD. Both are listed on statement STM-PIZ-6002 and both are inside its closing balance.
Two pizza family deal for Ember Lane Pizza. A fixed price page at 33.00 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 37.00 CAD, so the page states a saving of 4.00 CAD. Plate cost for the bundle is 4.79 CAD.
UBL 2.1 credit note XML for Ember Lane Pizza. OASIS UBL 2.1 CreditNote for CN-PIZ-7002 with type code 381, a BillingReference to invoice INV-PIZ-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 2.73 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-PIZ-2004 records returned.
UBL 2.1 invoice XML for Ember Lane Pizza. OASIS UBL 2.1 Invoice for INV-PIZ-5001 with 3 InvoiceLine elements, a TaxTotal of 12.19 on a taxable amount of 243.81, and a PayableAmount of 256.00 CAD. OrderReference names PO-PIZ-1001 and DespatchDocumentReference names GRN-PIZ-2001, both of which exist in this folder.
A UTF-8 file of emoji including zero-width-joiner sequences, regional-indicator flag pairs, and skin-tone modifiers, multi-code-point grapheme clusters for testing grapheme segmentation and display-width calculation.
Course fee schedule PDF for Fieldnote Learning Centre. A one-page fee card listing the same 3 courses as fee-schedule.csv, with the instalment threshold of 250.00 and the bursary rules printed underneath. The capping rule for fixed awards is the one the invoice register depends on.
Document set README for Fieldnote Learning Centre. 24 files, 2 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Enrolment workbook for Fieldnote Learning Centre. Two worksheets: Enrolments (18 rows) and Fees (3 rows). Learner identifiers are stored as text, so LEARN-01 keeps its leading zero rather than being coerced, and the score column is text for the same reason a grade of 100 must not become 1.0E+02.
Gradebook workbook, one sheet per course for Fieldnote Learning Centre. 3 worksheets, one per course, named for the course rather than numbered: Spreadsheet basics, Customer service, Workshop safety orientation. Each holds the 6 results for that course, so the workbook carries the same 18 rows as gradebook-export.csv split three ways.
Learner statement of account PDF for Fieldnote Learning Centre. A one-page statement for LEARN-03 covering 2 invoices. The invoice table closes on 525.00 gross, (262.50) of bursary and 262.50 payable, and the composition table breaks each gross fee into tuition, materials and registration.
Learner transcript PDF for Fieldnote Learning Centre. A one-page transcript for LEARN-05 listing 2 enrolments. One is a completed pass and one is incomplete with a score of 75, above the pass mark, recorded as incomplete rather than as a pass. The fee table closes on 575.00 gross, 120.00 of bursary and 455.00 net.
Operating report PDF for Fieldnote Learning Centre. Three readable pages summarize the same model, chart, source tables and usage instructions. Enrollments=18.00 records; Passed completions=9.00 learners; Available course seats=30.00 seats.
Chargeback representment packet for Fieldnote Supply Shop. A two-page representment packet for CB-2026-0001, the case the wave-one ecommerce chargeback register still shows as open. The transaction table reproduces both order lines of ORD-006, 6 units totalling 135.00 USD captured, 16.20 USD of tax and 151.20 USD charged to the cardholder, and states the seller net exposure as 150.00 USD, being the capture plus a 15.00 USD case fee. The evidence index and the timeline are printed on page 2 and shipped as CSVs alongside.
Credit note PDF for Fieldnote Supply Shop. A one-page credit note reversing the whole of line LINE-007 on order ORD-004: merchandise 32.00, tax 3.28 and a total credit of 35.28. It states on its face that the order promotion is not reversed.
Document set README for Fieldnote Supply Shop. 37 files, 3 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
