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.
Information slip, 1099-NEC shaped, WRK-01 for Fieldnote Supply Shop. A 1099-NEC shaped slip reporting 960.00 USD of nonemployee compensation to Sample specialist 1, being 16 recorded hours at 60.00 USD. Box 4 and box 5 are 0.00 because a payee certification is on file, and box 6 is empty rather than zero because there is no state identification number to report.
Information slip, 1099-NEC shaped, WRK-03 for Fieldnote Supply Shop. A 1099-NEC shaped slip reporting 1,920.00 USD of nonemployee compensation to Sample specialist 3, being 32 recorded hours at 60.00 USD. Box 4 and box 5 are 0.00 because a payee certification is on file, and box 6 is empty rather than zero because there is no state identification number to report.
Operating report PDF for Fieldnote Supply Shop. Three readable pages summarize the same model, chart, source tables and usage instructions. Gross item sales=942.00 USD; Refunded amount=80.00 USD; Orders=12.00 records.
Order confirmation PDF for Fieldnote Supply Shop. A single-page buyer confirmation for ORD-003. It lists 2 items, a merchandise subtotal of 120.00, no promotion, sales tax of 9.90 at the US-TX rate 0.08250 and an order total of 129.90.
Order export workbook for Fieldnote Supply Shop. One worksheet named Orders with a header row and 12 data rows carrying the same values as orders-export.csv. Numeric columns are stored as text so the 5-decimal tax_rate and the leading-zero-free ids survive a round trip unchanged.
Sales tax filing worksheet workbook for Fieldnote Supply Shop. The worksheet as a single 20 column sheet. The permit numbers are text values with embedded hyphens and leading letters, so they survive a spreadsheet import that would otherwise reformat a bare numeric code, and the two empty permit cells stay empty rather than becoming zero.
Sales tax return for California for Fieldnote Supply Shop. An eight-line California return for the 2026-08-01 to 2026-08-31 period. Net taxable sales 46.00 USD at 8.750 percent gives 6.12 collected; less 2.10 refunded the net tax due is 4.02, and after a vendor collection allowance of 0.03 the remittance is 3.99 USD. Every line number is the same line the worksheet column carries.
Sales tax return for New York for Fieldnote Supply Shop. An eight-line New York return for the 2026-08-01 to 2026-08-31 period. Net taxable sales 80.00 USD at 8.875 percent gives 8.52 collected; less 1.42 refunded the net tax due is 7.10, and after a vendor collection allowance of 0.00 the remittance is 7.10 USD. Every line number is the same line the worksheet column carries.
Settlement statement PDF for Fieldnote Supply Shop. A readable settlement statement whose first page summary reads Gross sales 922.00, Net payable 661.01, and whose second page lists all 41 transaction lines. Negative amounts are shown in accounting parentheses rather than with a minus sign.
Document set README for Fieldnote Supply Shop. 34 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
A one-page PDF with a six-field AcroForm (full_name, email, phone, date, subject, comments): a fixture for testing form fillers, parsers, and field extraction.
A Word document with styled headings, bold/italic runs, a table, and an embedded image, for testing DOCX parsers and converters against a rich document.
Material certificate for Harbour Components. The supplier certificate behind the leg stock, naming the 4 purchase orders the inventory-manufacturing model records for LEG and the 48 legs and 144.00 USD they cover. The declared properties are invented values in a plausible shape and the certificate says so in its own words, because a fixture that looked like a real mill certificate would be worse than useless.
Operating report PDF for Harbour House Stay. Three readable pages summarize the same model, chart, source tables and usage instructions. Occupied room nights=48.00 nights; Room revenue=6,840.00 USD; Ancillary revenue=672.00 USD.
Allergen menu for Harbour Kitchen Group. 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 Harbour Kitchen Group. Version 004010 transaction set 810 for invoice INV-GRP-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 15.49, and a TDS segment of 32541 in implied-decimal cents, which is 325.41 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Harbour Kitchen Group. 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 32541 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 Harbour Kitchen Group. Version 004010 transaction set 850 for PO-GRP-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 Harbour Kitchen Group. Version 004010 transaction set 856 for supplier delivery note DN-GRP-3002 against PO-GRP-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 22 where the 850 ordered 26.
Burger and fries set for Harbour Kitchen Group. A fixed price page at 26.50 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 30.00 CAD, so the page states a saving of 3.50 CAD. Plate cost for the bundle is 3.87 CAD.
Children's plates for Harbour Kitchen Group. 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 11.10, 11.70, 6.90, 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 Harbour Kitchen Group. 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 (3241.08 CAD) and the 4 yield tests.
