The documents category is built for parsers, editors, and OCR. The PDF set includes a simple one-pager, a document with a bookmarked table of contents, an AcroForm with named fields listed in its spec, an image-only 'scanned' twin of the simple document paired for OCR testing, tables and landscape layouts, a text-light long document, and a deliberately truncated PDF for error handling. Annotation and tagged-intent SAMPLE PDFs cover FreeText/highlight tooling and accessibility-structure experiments (not certified PDF/A or PDF/UA). Word and Excel files come formatted and plain, with documented styles and formulas, and there's a set built for the features parsers and converters actually miss: a workbook with embedded bar and line charts, one with merged cells, conditional formatting, data validation and frozen panes, a Word document with real tracked changes, another with anchored reviewer comments, a slide deck with speaker notes, and a café receipt as a searchable-versus-scanned OCR pair. Markdown CommonMark↔GFM twins, LaTeX+BibTeX, and HL7/EDI message variants round out text tooling. Text files ship in UTF-8, UTF-8 with BOM, and UTF-16 with documented encodings and line endings. Every file lists its internal structure, so you're testing against a known specification rather than a mystery document.
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Yes. The OCR domain suite pairs searchable PDFs with scanned JPEG twins (invoice, utility bill, ID mock, multi-column, handwritten-print) plus i18n line images and redaction twins.
Never. All PII and tax/KYC content is fictional SAMPLE data for tooling tests only.
Text-based formats (HTML, Markdown, FDF/XFDF, LaTeX, BibTeX, HL7, EDI, etc.) open in the browser editor. Binary Office/PDF files stay download-first with posters and specs.
Wave E includes FreeText/highlight annotation PDFs and tagged-intent SAMPLE PDFs with outline bookmarks. Specs state when a file is not a certified PDF/A or PDF/UA export.
Document set README for Alder Books Reconciliation. 33 files, 5 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Month-end close pack PDF for Alder Books Reconciliation. A two-page close pack: page one carries the 10-row trial balance totalling 13,100.00 on each side and the receivables ageing summing to 800.00; page two states the bank reconciliation and the budget variance of 2,136.00.
Month-end ledger pack workbook for Alder Books Reconciliation. Five worksheets: Chart of accounts (9 rows), General ledger (66), Trial balance (10), Bank statement (24) and Aged debtors (9). The trial balance sheet totals 13100.00 on each side and the bank statement sheet closes on the same cash figure.
Document set README for Alder Books Reconciliation. 25 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Credit application (DOCX) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The PDF twin in the same directory carries the identical text.
Credit application (PDF) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The DOCX twin in the same directory carries the identical text.
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.
Direct debit mandate (DOCX) for Harbour Kitchen Group. A recurring pre-authorised debit mandate from Harbour Kitchen Group to Alder Wholesale, signed 8 July 2026. The collections it authorises are the 8 weekly supplier invoices the restaurant purchase ledger already holds for that supplier, 4,077.58 CAD in total, each collected 5 days after its invoice date. The PDF twin in the same directory carries the identical text.
Direct debit mandate (PDF) for Harbour Kitchen Group. A recurring pre-authorised debit mandate from Harbour Kitchen Group to Alder Wholesale, signed 8 July 2026. The collections it authorises are the 8 weekly supplier invoices the restaurant purchase ledger already holds for that supplier, 4,077.58 CAD in total, each collected 5 days after its invoice date. The DOCX twin in the same directory carries the identical text.
Covenant compliance certificate for Pine Assembly Workshop. The quarterly certificate clause 6.2 of the facility requires. All four covenants pass: cash of 10,236.00 USD against a 5,000.00 minimum, interest cover of 7.48 times against 4.00, operating expenditure of 2,064.00 against a 4,200.00 budget, and receivables outstanding of 800.00 against a 1,000.00 cap. The cash, expenditure and receivables figures are the accounting model own closing numbers.
Loan amortisation workbook for Pine Assembly Workshop. A two-sheet workbook: the 36 schedule rows and a summary sheet holding the inputs and the four control totals. The monthly rate is written to eight decimal places as 0.00575000 so the level payment can be reproduced; at the four places a spreadsheet usually shows, the recomputed payment differs.
Term loan agreement (DOCX) for Pine Assembly Workshop. A 48,000.00 USD term loan at 6.90 percent over 36 months. Clause 3.1 states the level instalment of 1,479.91 USD and clause 3.2 states in words why the final instalment is 1,479.81, which is 0.10 less: 36 level instalments would repay 0.10 USD more than is owed. Total interest is 5,276.66 and total repayments 53,276.66 USD. The PDF twin in the same directory carries the identical text.
Term loan agreement (PDF) for Pine Assembly Workshop. A 48,000.00 USD term loan at 6.90 percent over 36 months. Clause 3.1 states the level instalment of 1,479.91 USD and clause 3.2 states in words why the final instalment is 1,479.81, which is 0.10 less: 36 level instalments would repay 0.10 USD more than is owed. Total interest is 5,276.66 and total repayments 53,276.66 USD. The DOCX twin in the same directory carries the identical text.
Operating report PDF for Alder Books Reconciliation. Three readable pages summarize the same model, chart, source tables and usage instructions. Net cash change=5,236.00 USD; Journal debits=9,364.00 USD; Journal credits=9,364.00 USD.
Workflow and import guide for Alder Books Reconciliation. Documents 6 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Alder Table Bistro. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=11,652.45 CAD; Net menu sales=15,780.80 CAD; Menu items sold=1,092.00 items; Guest reviews=18.00 records.
Workflow and import guide for Alder Table Bistro. Documents 18 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Cedar Street Tacos. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Cobalt Operations Team. Three readable pages summarize the same model, chart, source tables and usage instructions. Paid hours=336.00 hours; Base pay=9,072.00 USD; Employees=8.00 records.
Workflow and import guide for Cobalt Operations Team. Documents 5 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Copper Oven Bakery. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Ember Lane Pizza. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=15,061.21 CAD; Net menu sales=25,954.50 CAD; Menu items sold=1,428.00 items; Guest reviews=18.00 records.
Workflow and import guide for Ember Lane Pizza. Documents 18 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Fieldnote Learning Centre. Documents 5 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Fieldnote Supply Shop. Documents 9 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Harbour House Stay. Documents 7 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Harbour Kitchen Group. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=7,897.76 CAD; Net menu sales=26,214.00 CAD; Menu items sold=1,764.00 items; Guest reviews=18.00 records.
Workflow and import guide for Harbour Kitchen Group. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Juniper Corner Cafe. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=8,715.93 CAD; Net menu sales=10,234.74 CAD; Menu items sold=1,204.00 items; Guest reviews=18.00 records.
Workflow and import guide for Juniper Corner Cafe. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Juniper Fitness and Clinic Administration. Three readable pages summarize the same model, chart, source tables and usage instructions. Available slots=24.00 slots; Occupied slots=16.00 slots; Booking records=18.00 records.
Workflow and import guide for Juniper Fitness and Clinic Administration. Documents 5 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Juniper Workspace Cloud. Three readable pages summarize the same model, chart, source tables and usage instructions. Active monthly recurring revenue=235.00 USD; Paid invoices=649.00 USD; Outstanding invoices=19.00 USD.
Workflow and import guide for Juniper Workspace Cloud. Documents 6 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Pine Assembly Workshop. Three readable pages summarize the same model, chart, source tables and usage instructions. Units received=96.00 units; Units issued=72.00 units; Assembly relationships=6.00 records.
Workflow and import guide for Pine Assembly Workshop. Documents 11 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Pine Property Services. Three readable pages summarize the same model, chart, source tables and usage instructions. Estimated work=3,858.00 USD; Recorded job costs=2,838.00 USD; Work orders=12.00 records.
Workflow and import guide for Pine Property Services. Documents 6 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Tern Client Services. Three readable pages summarize the same model, chart, source tables and usage instructions. Total deal value=34,500.00 USD; Weighted deal value=15,825.00 USD; Recorded activity time=720.00 minutes.
Workflow and import guide for Tern Client Services. Documents 9 source tables, exact expected totals and supported versus manual workflows.
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.
Workflow and import guide for Willow Community Fund. Documents 8 source tables, exact expected totals and supported versus manual workflows.
Operating report PDF for Willow Event Kitchen. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=7,900.99 CAD; Net menu sales=28,781.90 CAD; Menu items sold=1,652.00 items; Guest reviews=18.00 records.
Workflow and import guide for Willow Event Kitchen. Documents 18 source tables, exact expected totals and supported versus manual workflows.
Certificate for payment PDF for Pine Property Services. A one-page certificate reproducing all 11 numbered lines of the application and certifying 1,582.20. The note explains why line 9 (1,189.80) and the continuation sheet's balance column (865.00) differ by the 324.80 of retainage.
Change order PDF for Pine Property Services. A one-page change order adding 420.00 to the contract. The effect table walks the contract sum from 3,858.00 to 4,278.00 and the scope note states the retainage held against it, 42.00.
Conditional lien waiver PDF for Pine Property Services. A one-page conditional waiver on progress payment for 1,582.20. The payment table walks 3,248.00 completed and stored through 324.80 of retainage and 1,341.00 of previous certificates to the amount of this payment, and a Rights not waived section states that the 324.80 of retainage is not released.
Document set README for Pine Property Services. 23 files, 1 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Payment application workbook for Pine Property Services. Three worksheets: Schedule of values (13 rows), Continuation G703 (15 rows) and Summary G702 (11 rows). The three are the same application at three levels of detail and agree exactly: 3858.00 of original contract, 3248.00 completed and stored and 1582.20 due.
Employment offer letter (DOCX) for Cobalt Operations Team. An offer letter for Team member 5 at 28.00 USD per paid hour, starting 10 August 2026. The shift table reproduces the six rostered days the people-operations model holds for EMP-05, whose paid hours sum to 42 and whose base pay sums to 1,176.00 USD, the same number the wave-one payroll register pays. The PDF twin in the same directory carries the identical text.
Employment offer letter (PDF) for Cobalt Operations Team. An offer letter for Team member 5 at 28.00 USD per paid hour, starting 10 August 2026. The shift table reproduces the six rostered days the people-operations model holds for EMP-05, whose paid hours sum to 42 and whose base pay sums to 1,176.00 USD, the same number the wave-one payroll register pays. The DOCX twin in the same directory carries the identical text.
Termination letter (DOCX) for Cobalt Operations Team. A termination letter for Team member 7, last day 15 September 2026. The final payment table pays one rostered cycle of 42 hours at 32.00 USD, which is 1,344.00 USD and the exact base pay the people-operations model records for EMP-07, plus the same amount again as pay in lieu of notice, giving 2,688.00 USD. Accrued leave is zero because the leave register holds no request for EMP-07. The PDF twin in the same directory carries the identical text.
Termination letter (PDF) for Cobalt Operations Team. A termination letter for Team member 7, last day 15 September 2026. The final payment table pays one rostered cycle of 42 hours at 32.00 USD, which is 1,344.00 USD and the exact base pay the people-operations model records for EMP-07, plus the same amount again as pay in lieu of notice, giving 2,688.00 USD. Accrued leave is zero because the leave register holds no request for EMP-07. The DOCX twin in the same directory carries the identical text.
Amendment to the master services agreement (DOCX) for Tern Client Services. A two-clause amendment effective 1 September 2026 that raises the expense cap in clause 4.1 from 250.00 to 400.00 USD and extends the acceptance window in clause 5.1 from ten to fifteen business days for SOW-2026-03 only. It deliberately leaves the original agreement wording intact, so the two documents state different caps and only the amendment date tells a reader which applies. The PDF twin in the same directory carries the identical text.
Amendment to the master services agreement (PDF) for Tern Client Services. A two-clause amendment effective 1 September 2026 that raises the expense cap in clause 4.1 from 250.00 to 400.00 USD and extends the acceptance window in clause 5.1 from ten to fifteen business days for SOW-2026-03 only. It deliberately leaves the original agreement wording intact, so the two documents state different caps and only the amendment date tells a reader which applies. The DOCX twin in the same directory carries the identical text.
Contract register workbook for Tern Client Services. A two-sheet workbook: Contracts holds the 11 register rows and Rate card holds the 5 priced terms, including both expense caps with their effective-from and effective-to dates so the amendment is visible as a date range rather than a contradiction.
Document set README for Tern Client Services. 30 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Deliverable acceptance certificate for Tern Client Services. An acceptance certificate under MSA-2026-01 clause 5.2 accepting D1 and D2 of SOW-2026-01, an allocation of 1,300.00 USD, and leaving D3 at 700.00 USD outstanding. The two figures sum to the 2,000.00 USD not-to-exceed value on the statement of work.
Independent contractor agreement (DOCX) for Tern Client Services. An independent contractor agreement with Sample specialist 1, running 1 July 2026 to 30 June 2027 at 60.00 USD per recorded hour. The contractor has recorded 16 hours on PROJECT-1, so fees payable to date are 960.00 USD. That number is the box 1 figure on the matching 1099-NEC slip in the tax set, and it is deliberately not the 1,600.00 USD the same hours were billed to the client at. The PDF twin in the same directory carries the identical text.
Independent contractor agreement (PDF) for Tern Client Services. An independent contractor agreement with Sample specialist 1, running 1 July 2026 to 30 June 2027 at 60.00 USD per recorded hour. The contractor has recorded 16 hours on PROJECT-1, so fees payable to date are 960.00 USD. That number is the box 1 figure on the matching 1099-NEC slip in the tax set, and it is deliberately not the 1,600.00 USD the same hours were billed to the client at. The DOCX twin in the same directory carries the identical text.
Master services agreement (DOCX) for Tern Client Services. 16 numbered clauses and 35 sub-clauses between Tern Client Services and Tern Events, effective 5 January 2026 for 24 months to 4 January 2028, with a 60 day non-renewal notice that expires on 5 November 2027. Clause 3.1 sets the rate at 100.00 USD per hour, which is the rate the crm-services timesheet export bills at, and clause 10.2 caps liability at 9,000.00 USD, the sum of the three statement-of-work values. The PDF twin in the same directory carries the identical text.
Master services agreement (PDF) for Tern Client Services. 16 numbered clauses and 35 sub-clauses between Tern Client Services and Tern Events, effective 5 January 2026 for 24 months to 4 January 2028, with a 60 day non-renewal notice that expires on 5 November 2027. Clause 3.1 sets the rate at 100.00 USD per hour, which is the rate the crm-services timesheet export bills at, and clause 10.2 caps liability at 9,000.00 USD, the sum of the three statement-of-work values. The DOCX twin in the same directory carries the identical text.
Mutual non-disclosure agreement (DOCX) for Tern Client Services. A mutual NDA in 8 clauses and 10 sub-clauses, effective 10 November 2025 and running 36 months to 9 November 2028. It predates the master services agreement by 56 days, which is why clause 7.3 of MSA-2026-01 keeps it alive alongside. The PDF twin in the same directory carries the identical text.
Mutual non-disclosure agreement (PDF) for Tern Client Services. A mutual NDA in 8 clauses and 10 sub-clauses, effective 10 November 2025 and running 36 months to 9 November 2028. It predates the master services agreement by 56 days, which is why clause 7.3 of MSA-2026-01 keeps it alive alongside. The DOCX twin in the same directory carries the identical text.
Statement of work SOW-2026-01 (DOCX) for Tern Client Services. A statement of work for PROJECT-1 Website refresh under MSA-2026-01, with three deliverables whose allocations of 400.00, 900.00 and 700.00 USD sum to the 2,000.00 USD not-to-exceed value, each with a testable acceptance criterion. Fees recorded to date are 1,600.00 USD, which is 16 hours at 100.00 USD and the exact amount of invoice SVCINV-1. The PDF twin in the same directory carries the identical text.
Statement of work SOW-2026-01 (PDF) for Tern Client Services. A statement of work for PROJECT-1 Website refresh under MSA-2026-01, with three deliverables whose allocations of 400.00, 900.00 and 700.00 USD sum to the 2,000.00 USD not-to-exceed value, each with a testable acceptance criterion. Fees recorded to date are 1,600.00 USD, which is 16 hours at 100.00 USD and the exact amount of invoice SVCINV-1. The DOCX twin in the same directory carries the identical text.
Statement of work SOW-2026-02 for Tern Client Services. The second statement of work under the same master agreement. Its three deliverable allocations of 600.00, 1500.00 and 900.00 USD sum to the 3,000.00 USD not-to-exceed value, and the 2,400.00 USD recorded to date is 24 hours at 100.00 USD, the exact amount of invoice SVCINV-2.
Statement of work SOW-2026-03 for Tern Client Services. A statement of work for PROJECT-3 Booking setup under MSA-2026-01, with three deliverables whose allocations of 800.00, 2200.00 and 1000.00 USD sum to the 4,000.00 USD not-to-exceed value, each with a testable acceptance criterion. Fees recorded to date are 3,200.00 USD, which is 32 hours at 100.00 USD and the exact amount of invoice SVCINV-3.
Annual return for Juniper Workspace Cloud. A five-part annual return made up to 2026-09-08: 600,000 ordinary shares in issue with 6,000.00 USD of called-up capital and 14,400.00 USD of share premium, 4 members holding 100.0000 percent between them, 4 officers in office, 2 persons with significant control and 2 charges of which 1 is outstanding. Every figure is reproduced by a register in the same directory.
Articles of incorporation (DOCX) for Juniper Workspace Cloud. The constitution of Juniper Workspace Cloud Limited: 8 clauses covering authorised capital of 1,000,000 ordinary shares of 0.01 USD, allotment and transfer procedure, meetings, directors and the statutory registers. The subscriber table records the founding allotment of 540,000 shares for 5,400.00 USD, which is the opening row of the register of members. The PDF twin in the same directory carries the identical text.
Articles of incorporation (PDF) for Juniper Workspace Cloud. The constitution of Juniper Workspace Cloud Limited: 8 clauses covering authorised capital of 1,000,000 ordinary shares of 0.01 USD, allotment and transfer procedure, meetings, directors and the statutory registers. The subscriber table records the founding allotment of 540,000 shares for 5,400.00 USD, which is the opening row of the register of members. The DOCX twin in the same directory carries the identical text.
Board minutes, allotment meeting (DOCX) for Juniper Workspace Cloud. Minutes of the board meeting of 18 May 2026 recording one resignation, one appointment and the allotment of 60,000 shares at 0.25 USD. The allotment table splits the 15,000.00 USD consideration into 600.00 of nominal and 14,400.00 of premium and states 600,000 shares in issue afterwards, which is what the register of members, the allotment return and the annual return all hold. The PDF twin in the same directory carries the identical text.
Board minutes, allotment meeting (PDF) for Juniper Workspace Cloud. Minutes of the board meeting of 18 May 2026 recording one resignation, one appointment and the allotment of 60,000 shares at 0.25 USD. The allotment table splits the 15,000.00 USD consideration into 600.00 of nominal and 14,400.00 of premium and states 600,000 shares in issue afterwards, which is what the register of members, the allotment return and the annual return all hold. The DOCX twin in the same directory carries the identical text.
Board minutes, trading and annual return meeting for Juniper Workspace Cloud. Minutes of 7 September 2026 reviewing the 12 invoices in the saas-subscriptions ledger. Invoiced 668.00 USD, received 649.00, outstanding 19.00 on INV-10, and active recurring revenue 235.00 USD per month across the five accounts that are still active. Every one of those figures is the model own arithmetic, not a restatement.
Certificate of incorporation for Juniper Workspace Cloud. A one-page certificate stating that Juniper Workspace Cloud Limited was incorporated on 14 February 2024 under number FC-00847213. Every other document in this set repeats that number and that date, so it is the anchor a reader can check the rest of the set against.
Document set README for Juniper Workspace Cloud. 30 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Register of members workbook for Juniper Workspace Cloud. A two-sheet workbook holding the register and the capitalisation table. The register sheet has no total row and the cap table sheet does, so a reader that assumes the last row of a sheet is data on one and a total on the other gets both wrong.
Share certificate SC-001 for Juniper Workspace Cloud. A share certificate for Fictional founder A covering 300,000 ordinary shares of 0.01 USD, a nominal value of 3,000.00 USD and 50.0000 percent of the 600,000 shares in issue.
Share certificate SC-004 (DOCX) for Juniper Workspace Cloud. A share certificate for Fictional investor D covering 60,000 ordinary shares of 0.01 USD, a nominal value of 600.00 USD and 10.0000 percent of the 600,000 shares in issue. The PDF twin in the same directory carries the identical text.
Share certificate SC-004 (PDF) for Juniper Workspace Cloud. A share certificate for Fictional investor D covering 60,000 ordinary shares of 0.01 USD, a nominal value of 600.00 USD and 10.0000 percent of the 600,000 shares in issue. The DOCX twin in the same directory carries the identical text.
Share certificate SC-005 for Juniper Workspace Cloud. A share certificate for Fictional founder B covering 180,000 ordinary shares of 0.01 USD, a nominal value of 1,800.00 USD and 30.0000 percent of the 600,000 shares in issue. It replaces SC-002, which was cancelled on 2026-07-06 when the 18,000 share transfer was registered.
Share certificate SC-006 for Juniper Workspace Cloud. A share certificate for Fictional founder C covering 60,000 ordinary shares of 0.01 USD, a nominal value of 600.00 USD and 10.0000 percent of the 600,000 shares in issue. It replaces SC-003, which was cancelled on 2026-07-06 when the 18,000 share transfer was registered.
Written board resolution approving a share transfer for Juniper Workspace Cloud. The resolution that registers the 18,000 share transfer on 6 July 2026, cancels SC-002 and SC-003 and issues SC-005 and SC-006. It states in terms that the transfer leaves the 600,000 shares in issue and the 20,400.00 USD paid up unchanged and only moves 180.00 USD of paid-up capital between two members, which is the trap a reader falls into if it adds the shares column of shareholding-history.csv.
Written resolution of members authorising the allotment for Juniper Workspace Cloud. The members resolution that authorised the 60,000 share allotment, passed on 11 May 2026 by 462,000 of the 540,000 voting shares then in issue, which is 85.5556 percent. The voting table shows the third founder as no response rather than against, so the percentages in favour and against do not sum to 100.
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.
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.
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.
An ANSI X12 810 invoice that references the 850 purchase order: ISA/GS/ST envelope with BIG, IT1 line items, and a total. The invoice twin of the purchase order, for testing EDI document flows.
An ANSI X12 850 purchase order: ISA/GS/ST envelope with BEG, N1, and PO1 line items. A fixture for testing EDI parsers and translators. Paired with the 810 invoice for the same order.
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.
A two-sheet workbook where a Summary sheet references a Data sheet with SUM and arithmetic formulas, for testing spreadsheet parsers, formula evaluation, and converters.
An OpenDocument Spreadsheet with the same tabular data as the plain XLSX and legacy XLS: a member of an XLSX↔ODS↔XLS conversion set for spreadsheet importers.
A single-sheet workbook of plain tabular values with no formulas: a baseline fixture for spreadsheet importers.
A legacy Excel 97–2003 (.xls / BIFF8) workbook holding the same tabular data as the plain XLSX and ODS, for testing legacy-format readers and XLS↔XLSX conversion.
A workbook with a data table plus a native bar chart and a line chart bound to the cells, for testing whether spreadsheet parsers and XLSX-to-PDF converters preserve and render embedded charts.
A dashboard sheet exercising the features importers miss: a merged title cell, a three-colour conditional-formatting scale, a data-validation dropdown, cell borders, and frozen panes.
A one-page monthly bank statement: account summary and a dated transaction table with running balances. Synthetic data for testing PDF statement parsers, table extraction, and OCR.
An HL7 v2.5 ADT^A01 patient-admission message: pipe/caret-delimited segments (MSH, EVN, PID, PV1, allergies, diagnosis). A fixture for testing healthcare integration engines and HL7 parsers. The patient is fictional.
Document set README for Juniper Fitness and Clinic Administration. 27 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Patient statement for Juniper Fitness and Clinic Administration. The bill that follows the explanation of benefits: 6.40 USD due from Sample visitor 3 on claim CLM-0003, being 20 percent of the allowed amount. The statement says in words that the 8.00 USD contractual write-off is not billed and does not appear as due, which is the difference between this document and the explanation of benefits that precedes it.
Superbill (DOCX) for Juniper Fitness and Clinic Administration. An itemised superbill for ENC-0006, the encounter with two service lines. Charges are 120.00 and 85.00 USD totalling 205.00, and the document states the full adjudication that follows: 164.00 allowed, 41.00 written off, 131.20 paid and 32.80 left with the patient. The PDF twin in the same directory carries the identical text.
Superbill (PDF) for Juniper Fitness and Clinic Administration. An itemised superbill for ENC-0006, the encounter with two service lines. Charges are 120.00 and 85.00 USD totalling 205.00, and the document states the full adjudication that follows: 164.00 allowed, 41.00 written off, 131.20 paid and 32.80 left with the patient. The DOCX twin in the same directory carries the identical text.
Explanation of benefits (DOCX) for Sample Health Plan. The member facing explanation of CLM-0006, matching the 835 remittance line for line. Charged 205.00 USD, 41.00 not covered under adjustment CO 45, 164.00 allowed, 131.20 paid by the plan and 32.80 owed by the member under adjustment PR 2. The document explains in words that the not covered amount can never be billed to the member. The PDF twin in the same directory carries the identical text.
Explanation of benefits (PDF) for Sample Health Plan. The member facing explanation of CLM-0006, matching the 835 remittance line for line. Charged 205.00 USD, 41.00 not covered under adjustment CO 45, 164.00 allowed, 131.20 paid by the plan and 32.80 owed by the member under adjustment PR 2. The document explains in words that the not covered amount can never be billed to the member. The DOCX twin in the same directory carries the identical text.
Short synthetic HL7 v2 ADT-A03 message: fictional SAMPLE demographics for parser tests.
Short synthetic HL7 v2 ORM-O01 message: fictional SAMPLE demographics for parser tests.
Short synthetic HL7 v2 ORU-R01 message: fictional SAMPLE demographics for parser tests.
Short synthetic HL7 v2 SIU-S12 message: fictional SAMPLE demographics for parser tests.
Short ANSI X12 204 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 214 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 855 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 856 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 940 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 997 SAMPLE transaction for EDI parser / translator tests.
Certificate of insurance (DOCX) for Pine Property Services. A certificate of insurance issued 8 September 2026 for policy POL-2026-GL-0001, certifying cover from 1 April 2026 to 31 March 2027 to the manager of PROP-3. The issue date precedes the expiry by 204 days, which is the ordering a valid certificate has and the ordering the deliberately broken certificate in this directory does not. The PDF twin in the same directory carries the identical text.
Certificate of insurance (PDF) for Pine Property Services. A certificate of insurance issued 8 September 2026 for policy POL-2026-GL-0001, certifying cover from 1 April 2026 to 31 March 2027 to the manager of PROP-3. The issue date precedes the expiry by 204 days, which is the ordering a valid certificate has and the ordering the deliberately broken certificate in this directory does not. The DOCX twin in the same directory carries the identical text.
Certificate of insurance whose expiry precedes its issue date for Pine Property Services. A certificate issued 8 September 2026 that certifies a policy period ending 31 March 2026, which is 161 days earlier. The document is otherwise a well formed certificate with the same layout, the same limits and the same endorsement wording as the valid one, so only the date comparison catches it. Days of cover remaining reads -161.
Claim settlement statement for Pine Property Services. A seven-line settlement calculation with a running balance. Assessed loss 18,400.00 USD, less 15.0 percent recoverable depreciation of 2,760.00, gives an actual cash value of 15,640.00; less the 1,000.00 USD deductible the net first payment is 14,640.00 USD. Releasing the held depreciation later brings total recovery to 17,400.00 USD, which is the assessed loss less the deductible.
First notice of loss claim form (DOCX) for Pine Property Services. A claim form for FNOL-2026-0003, reporting an escape of water at PROP-6 on 6 August 2026, the same date and property the trades-property model records work order WO-06 against, and the one work order in that model whose completion inspection result is follow-up rather than pass. The three estimate lines of 14,200.00, 2,600.00 and 1,600.00 USD sum to the 18,400.00 USD estimated loss the settlement statement then works from. The PDF twin in the same directory carries the identical text.
First notice of loss claim form (PDF) for Pine Property Services. A claim form for FNOL-2026-0003, reporting an escape of water at PROP-6 on 6 August 2026, the same date and property the trades-property model records work order WO-06 against, and the one work order in that model whose completion inspection result is follow-up rather than pass. The three estimate lines of 14,200.00, 2,600.00 and 1,600.00 USD sum to the 18,400.00 USD estimated loss the settlement statement then works from. The DOCX twin in the same directory carries the identical text.
Document set README for Pine Property Services. 27 files, 2 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Insurance renewal application (DOCX) for Pine Property Services. A renewal application for the 2027 policy year. It asks for the same limits the expiring policy carries and declares the same loss history the insurer own loss run holds: 3 claims and 20,650.00 USD incurred. The declaration says the two must agree, so the pair is a ready-made consistency test. The PDF twin in the same directory carries the identical text.
Insurance renewal application (PDF) for Pine Property Services. A renewal application for the 2027 policy year. It asks for the same limits the expiring policy carries and declares the same loss history the insurer own loss run holds: 3 claims and 20,650.00 USD incurred. The declaration says the two must agree, so the pair is a ready-made consistency test. The DOCX twin in the same directory carries the identical text.
Policy schedule with endorsements (DOCX) for Pine Property Services. A policy schedule for POL-2026-GL-0001 covering 6 locations at 2,700,000.00 USD total insured value and 4 vehicles, with 4 endorsements. The property premium is the total insured value at 0.85 per 1000, which is 2,295.00 USD; base premium 7,040.00 plus endorsements 590.00 gives a subtotal of 7,630.00, and fees of 115.00 plus tax at 3.5 percent brings the total payable to 8,016.08 USD. The PDF twin in the same directory carries the identical text.
Policy schedule with endorsements (PDF) for Pine Property Services. A policy schedule for POL-2026-GL-0001 covering 6 locations at 2,700,000.00 USD total insured value and 4 vehicles, with 4 endorsements. The property premium is the total insured value at 0.85 per 1000, which is 2,295.00 USD; base premium 7,040.00 plus endorsements 590.00 gives a subtotal of 7,630.00, and fees of 115.00 plus tax at 3.5 percent brings the total payable to 8,016.08 USD. The DOCX twin in the same directory carries the identical text.
Policy workbook for Pine Property Services. A six-sheet workbook holding the coverages, endorsements, premium chain, instalments, locations and vehicles that the policy schedule PDF prints. Sheet order matches the order the schedule presents them in, and every figure is the same value as the matching CSV.
Companion BibTeX file for the filters LaTeX article: fictional SAMPLE citation.
Two-entry SAMPLE BibTeX file for bibliography parsers (not a claim on the real works beyond citation shape).
Companion BibTeX file for the entropy LaTeX article: fictional SAMPLE citation.
Companion BibTeX file for the nyquist LaTeX article: fictional SAMPLE citation.
SAMPLE LaTeX article “Digital Filters Primer” with abstract, equation, and \cite to a twin .bib.
SAMPLE LaTeX article “Notes on Information Entropy” with abstract, equation, and \cite to a twin .bib.
SAMPLE LaTeX article “On Sampling Rates” with abstract, equation, and \cite to a twin .bib.
Fictional SAMPLE legal/policy markdown (accessibility-statement), not legal advice.
Fictional SAMPLE legal/policy markdown (cookie-notice-sample), not legal advice.
Fictional SAMPLE legal/policy markdown (dpa-definitions-sample), not legal advice.
Fictional SAMPLE legal/policy markdown (incident-response-outline), not legal advice.
Fictional SAMPLE legal/policy markdown (retention-policy-sample), not legal advice.
Fictional SAMPLE legal/policy markdown (terms-snippet-sample), not legal advice.
A mutual non-disclosure agreement as a formatted PDF with numbered clauses and a signature block: a realistic legal-document fixture for testing PDF text extraction, clause parsing, and document classification.
Bill of lading BOL-2026-0001 PDF for Pine Assembly Workshop. A one-page straight bill of lading for North loop. The consignment table lists 4 shipments and closes on a Total row reading 8 pieces, 97.600 kg and 544.00 USD declared value.
Bill of lading BOL-2026-0004 PDF for Pine Assembly Workshop. A one-page straight bill of lading for West loop. The consignment table lists 4 shipments and closes on a Total row reading 20 pieces, 244.000 kg and 1,360.00 USD declared value.
Carrier freight invoice PDF for Pine Assembly Workshop. A one-page freight invoice listing the 13 delivered consignments and closing on a Total due row of 861.19 USD. The rate basis is printed in the footnote, so the document carries everything needed to re-rate it.
Customs commercial invoice PDF for Pine Assembly Workshop. A one-page commercial invoice for the BOL-2026-0004 export. The line table totals 1,360.00 USD over 20 units and the valuation table walks goods plus freight to a customs value of 1,748.08 and a total charges payable of 133.29.
Document set README for Pine Assembly Workshop. 30 files, 2 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Freight rating workbook for Pine Assembly Workshop. Two worksheets: Rate sheet (2 zone rows) and Freight charges (16 rated shipments). The second sheet is derived entirely from the first plus shipments-export.csv, so the workbook carries both the inputs and the result of the same calculation.
Packing list PDF for Pine Assembly Workshop. A one-page packing list for BOL-2026-0003. The carton-contents table closes on a Total of 12.200 kg and the consignment table on 16 cartons weighing 195.200 kg.
Proof of delivery PDF for Pine Assembly Workshop. A one-page delivery confirmation for SHIP-07. The record table states 4 pieces delivered against 4 expected, 48.800 kg gross and 16 actual minutes against 15 planned.
Shipment export workbook for Pine Assembly Workshop. One worksheet named Shipments with a header row and 16 data rows carrying the same values as shipments-export.csv. Weights are stored as text, so the trailing zero in a figure such as 24.400 survives the round trip instead of being displayed as a shorter number.
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.
Bill of materials workbook for Pine Assembly Workshop. A three-sheet workbook: the indented structure per finished unit, the explosion for BUILD-1, and the standard cost roll-up. The Indented and Explosion sheets differ by the order quantity of 2 on every extended column, which is the comparison the workbook exists to make easy.
Certificate of conformance (DOCX) for Pine Assembly Workshop. A certificate covering the 2 units released under BUILD-1 and lot LOT-2026-0912. The evidence table names five supporting records, every one of which is a file in this directory, and the certificate states the 2 nonconformances rather than omitting them, explaining that the affected legs were replaced before assembly so no nonconforming part is in the certified units. The PDF twin in the same directory carries the identical text.
Certificate of conformance (PDF) for Pine Assembly Workshop. A certificate covering the 2 units released under BUILD-1 and lot LOT-2026-0912. The evidence table names five supporting records, every one of which is a file in this directory, and the certificate states the 2 nonconformances rather than omitting them, explaining that the affected legs were replaced before assembly so no nonconforming part is in the certified units. The DOCX twin in the same directory carries the identical text.
Inspection measurement workbook for Pine Assembly Workshop. The readings and the characteristics in one workbook, so the limits used by the result column can be checked without opening a second file. Decimal values are held as text at the number of places the gauge reads to, which keeps the trailing zero on a nominal of 700.0 that a numeric cell would drop.
Inspection report with measured tolerances for Pine Assembly Workshop. The full report behind the measurement file: 5 characteristics with their limits, all 25 readings with deviation and result, and the 2 failures named with the amount by which each exceeds its limit. The findings paragraph states those overruns in words, so the description, the table and the CSV all carry the same numbers.
Document set README for Pine Assembly Workshop. 31 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Nonconformance report for Pine Assembly Workshop. The report for NCR-2026-0001: characteristic CH-3 sample 3 measured 25.41 against a upper 25.300 limit, outside by 0.110, affecting 1 leg worth 3.00 USD. It records that the gauge was inside calibration on the inspection date, which is what makes the reading evidence rather than a suspect measurement.
Work order (DOCX) for Pine Assembly Workshop. The shop paperwork for BUILD-1: 2 DESK due 2026-09-10, the 3 materials to issue at 50.40 USD, the 5 routing operations totalling 30 minutes, and a cost build-up that closes at 80.00 USD against a 80.00 USD standard, a zero variance. The PDF twin in the same directory carries the identical text.
Work order (PDF) for Pine Assembly Workshop. The shop paperwork for BUILD-1: 2 DESK due 2026-09-10, the 3 materials to issue at 50.40 USD, the 5 routing operations totalling 30 minutes, and a cost build-up that closes at 80.00 USD against a 80.00 USD standard, a zero variance. The DOCX twin in the same directory carries the identical text.
Short SAMPLE FAQ markdown (faq-api-errors) for docs renderers and SEO snippets.
Short SAMPLE FAQ markdown (faq-csv-edges) for docs renderers and SEO snippets.
Short SAMPLE FAQ markdown (faq-downloads) for docs renderers and SEO snippets.
Short SAMPLE FAQ markdown (faq-i18n) for docs renderers and SEO snippets.
Short SAMPLE FAQ markdown (faq-licensing) for docs renderers and SEO snippets.
Short SAMPLE FAQ markdown (faq-security) for docs renderers and SEO snippets.
CommonMark-leaning Markdown twin for “autolink”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “autolink”: tables/task lists/etc. where applicable.
CommonMark-leaning Markdown twin for “emoji-ish”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “emoji-ish”: tables/task lists/etc. where applicable.
CommonMark-leaning Markdown twin for “fenced-lang”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “fenced-lang”: tables/task lists/etc. where applicable.
CommonMark-leaning Markdown twin for “strikethrough”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “strikethrough”: tables/task lists/etc. where applicable.
CommonMark-leaning Markdown twin for “table”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “table”: tables/task lists/etc. where applicable.
CommonMark-leaning Markdown twin for “tasklist”. Compare against the GFM variant.
GitHub-Flavored Markdown twin for “tasklist”: tables/task lists/etc. where applicable.
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.
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.
A scanned-look JPEG of a handwritten-print form. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF handwritten-print form with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A scanned-look JPEG of a id card mock. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF id card mock with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A scanned-look JPEG of a invoice. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF invoice with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A scanned-look JPEG of a multi-column article. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF multi-column article with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A scanned-look JPEG of a pos receipt. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF pos receipt with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A scanned-look JPEG of a utility bill. Pair with the searchable PDF twin to score OCR against known text. Synthetic SAMPLE content only.
A searchable PDF utility bill with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
UTF-8 ground-truth transcript for the arabic OCR line image: exact expected OCR output.
A single-line arabic script image for OCR engines. Pair with the UTF-8 ground-truth text twin.
UTF-8 ground-truth transcript for the cjk OCR line image: exact expected OCR output.
A single-line cjk script image for OCR engines. Pair with the UTF-8 ground-truth text twin.
UTF-8 ground-truth transcript for the latin OCR line image: exact expected OCR output.
A single-line latin script image for OCR engines. Pair with the UTF-8 ground-truth text twin.
Document set README for Cobalt Operations Team. 29 files, 1 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Hours and payroll workbook for Cobalt Operations Team. Two worksheets: Shifts (48 rows) and Register (9 rows). The Register sheet is derived entirely from the Shifts sheet plus the declared rates, so the workbook carries the input and the output of one payroll run and both total 9072.00 gross.
Leave workbook for Cobalt Operations Team. Two worksheets: Balances (9 rows including TOTAL) and Requests (4 rows). The approved requests on the second sheet are the approved_future_hours on the first; the pending ones are not, which is visible by comparing the two sheets side by side.
Payroll register workbook for Cobalt Operations Team. One worksheet with the 8 employee rows and the TOTAL row, the same values as payroll-register.csv. Amounts are stored as text with two decimals, so a net pay ending in a zero cent is not displayed short and cannot be silently re-rounded by a recalculation.
Payroll summary PDF for Cobalt Operations Team. A one-page summary of the run. The employee table closes on 9,072.00 gross, (2,422.56) of deductions and 6,649.44 net; the deduction analysis splits the same 2,422.56 three ways; and the employer cost table adds 1,470.17 of employer contributions to reach 10,542.17.
Payslip PDF for EMP-03 for Cobalt Operations Team. A one-page payslip for Team member 3. The period table runs 1,008.00 gross through three deductions to 734.16 net, the employer-cost table shows 30.24, 77.11 and 63.00 that are not deducted from pay, and the year-to-date table shows 5 periods at 3,670.80 net.
Payslip PDF for EMP-08 for Cobalt Operations Team. A one-page payslip for Team member 8. The period table runs 1,428.00 gross through three deductions to 1,057.56 net, the employer-cost table shows 42.84, 109.24 and 63.00 that are not deducted from pay, and the year-to-date table shows 5 periods at 5,287.80 net.
A ten-page PDF with a table of contents and a full bookmark outline (10 entries), for testing PDF navigation, outline parsing, and page extraction.
A 50-page, text-light PDF, for testing page-count handling, pagination, and large-document navigation without a large file.
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.
An image-only PDF containing a rasterised 'scan' of the simple document, with no text layer. Paired with the text version so you can score OCR output against a known ground truth.
An intentionally corrupt PDF, truncated to 60% of its bytes, for testing how a PDF parser handles a damaged file. Not a valid document by design.
A landscape-orientation PDF, for testing whether your viewer or converter respects non-portrait page geometry.
A one-page sample PDF with a highlighted passage and an on-page reviewer note for annotation-aware PDF tools.
A one-page PDF with a known Info dictionary and XMP metadata stream while its page-content stream remains identical to the stripped twin.
The same one-page PDF content stream with the Info dictionary and XMP stream omitted, for metadata redaction and document-ingestion tests.
A three-page PDF mixing US Letter, A4, and landscape Letter page boxes, for testing viewers and converters that assume uniform page size.
A single-page PDF with a title and body text: the simplest valid document for testing PDF viewers, parsers, and text extraction. Paired with an image-only scanned twin for OCR testing.
The same café receipt as an image-only 'scan': no text layer, with a slight rotation and grain so it reads like a photographed receipt. Paired with the searchable version as OCR ground truth.
A realistic café receipt as a searchable PDF with a real text layer: the OCR ground truth paired with an image-only scanned twin, so you can score OCR output against known text.
A PDF containing a 12-row, 5-column table, for testing table extraction and layout parsing.
One-page SAMPLE PDF with FreeText/highlight annotations (footer-flag) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (form-hint) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (highlight-total) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (margin-comment) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (multi-note) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (redline-phrase) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (review-note) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (stamp-style) for annotation-aware PDF editors and parsers.
A three-slide OpenDocument Presentation with titles and body text, for testing ODP readers and slide converters. Original content, free to use.
A pitch-deck slide set saved as legacy binary .ppt (PowerPoint 97-2003, OLE compound file) via LibreOffice. For testing legacy-Office parsers and PPT→PPTX conversion.
A four-slide presentation where every slide carries speaker notes in the notes pane, for testing notes extraction and whether converters preserve the notes alongside the slides.
ANSI X12 810 invoice for Alder Table Bistro. Version 004010 transaction set 810 for invoice INV-BST-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 15.69, and a TDS segment of 32953 in implied-decimal cents, which is 329.53 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Alder Table Bistro. 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 32953 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 Alder Table Bistro. Version 004010 transaction set 850 for PO-BST-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 Alder Table Bistro. Version 004010 transaction set 856 for supplier delivery note DN-BST-3002 against PO-BST-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 16 where the 850 ordered 20.
Credit note PDF for Alder Table Bistro. Credit note CN-BST-7002 dated 2026-08-29 against invoice INV-BST-5004 dated 2026-08-28: 5 l at 7.79, net 38.95 and 40.90 CAD including GST. Goods-received note GRN-BST-2004 records only 3 units returned, so the credit is 2 units too large.
Delivery note and goods-received note PDF for Alder Table Bistro. Goods-received note GRN-BST-2002 against PO-BST-1002, recording supplier delivery note DN-BST-3002 on 2026-08-14. Line 2 records 16 kg delivered against 20 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Factur-X CII invoice XML for Alder Table Bistro. UN/CEFACT Cross Industry Invoice for INV-BST-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 10.38 and a DuePayableAmount of 217.98 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Alder Table Bistro. Invoice INV-BST-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 207.60, GST 10.38, 217.98 CAD due. This is the only file in the set that carries its data twice in one container.
Procure-to-pay chain README for Alder Table Bistro. 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 Alder Table Bistro. Purchase order PO-BST-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 313.84, GST 15.69 and 329.53 CAD payable. Line 2 orders 20 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Alder Table Bistro. Remittance advice REM-BST-8001 dated 2026-09-05, covering all 13 documents on both statements. 1120.68 CAD is paid and 1765.18 CAD is withheld, against statement balances of 2885.86 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Alder Table Bistro. Statement STM-BST-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1559.75 CAD. The printed ageing analysis totals 1566.76 CAD, which is 7.01 CAD more, because credit note CN-BST-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Alder Table Bistro. Invoice INV-BST-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 313.84, GST 15.69 and 329.53 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 Alder Table Bistro. A second document issued under invoice number INV-BST-5002, dated 2026-08-17 with 2 lines totalling 294.46 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 329.53 CAD. Both are listed on statement STM-BST-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Alder Table Bistro. OASIS UBL 2.1 CreditNote for CN-BST-7002 with type code 381, a BillingReference to invoice INV-BST-5004 dated 2026-08-28, one CreditNoteLine of 5 l and a PayableAmount of 40.90 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-BST-2004 records returned.
UBL 2.1 invoice XML for Alder Table Bistro. OASIS UBL 2.1 Invoice for INV-BST-5001 with 3 InvoiceLine elements, a TaxTotal of 10.38 on a taxable amount of 207.60, and a PayableAmount of 217.98 CAD. OrderReference names PO-BST-1001 and DespatchDocumentReference names GRN-BST-2001, both of which exist in this folder.
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.
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.
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.
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.
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.
Supplier invoice PDF for Cedar Street Tacos. Invoice INV-TRK-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 99.36, GST 4.97 and 104.33 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 Cedar Street Tacos. A second document issued under invoice number INV-TRK-5002, dated 2026-08-17 with 2 lines totalling 48.13 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 104.33 CAD. Both are listed on statement STM-TRK-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Cedar Street Tacos. OASIS UBL 2.1 CreditNote for CN-TRK-7002 with type code 381, a BillingReference to invoice INV-TRK-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 1.10 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-TRK-2004 records returned.
UBL 2.1 invoice XML for Cedar Street Tacos. OASIS UBL 2.1 Invoice for INV-TRK-5001 with 3 InvoiceLine elements, a TaxTotal of 9.38 on a taxable amount of 187.70, and a PayableAmount of 197.08 CAD. OrderReference names PO-TRK-1001 and DespatchDocumentReference names GRN-TRK-2001, both of which exist in this folder.
ANSI X12 810 invoice for Copper Oven Bakery. Version 004010 transaction set 810 for invoice INV-BAK-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 13.79, and a TDS segment of 28965 in implied-decimal cents, which is 289.65 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Copper Oven Bakery. 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 28965 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 Copper Oven Bakery. Version 004010 transaction set 850 for PO-BAK-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 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.
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.
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.
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.
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.
ANSI X12 810 invoice for Ember Lane Pizza. Version 004010 transaction set 810 for invoice INV-PIZ-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 22.33, and a TDS segment of 46893 in implied-decimal cents, which is 468.93 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Ember Lane Pizza. 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 46893 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 Ember Lane Pizza. Version 004010 transaction set 850 for PO-PIZ-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 Ember Lane Pizza. Version 004010 transaction set 856 for supplier delivery note DN-PIZ-3002 against PO-PIZ-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 19 where the 850 ordered 23.
Credit note PDF for Ember Lane Pizza. Credit note CN-PIZ-7002 dated 2026-08-29 against invoice INV-PIZ-5004 dated 2026-08-28: 5 each at 0.52, net 2.60 and 2.73 CAD including GST. Goods-received note GRN-PIZ-2004 records only 3 units returned, so the credit is 2 units too large.
Delivery note and goods-received note PDF for Ember Lane Pizza. Goods-received note GRN-PIZ-2002 against PO-PIZ-1002, recording supplier delivery note DN-PIZ-3002 on 2026-08-14. Line 2 records 19 kg delivered against 23 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Factur-X CII invoice XML for Ember Lane Pizza. UN/CEFACT Cross Industry Invoice for INV-PIZ-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 12.19 and a DuePayableAmount of 256.00 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Ember Lane Pizza. Invoice INV-PIZ-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 243.81, GST 12.19, 256.00 CAD due. This is the only file in the set that carries its data twice in one container.
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.
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.
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.
Credit note PDF for Harbour Kitchen Group. Credit note CN-GRP-7002 dated 2026-08-29 against invoice INV-GRP-5004 dated 2026-08-28: 5 l at 1.90, net 9.50 and 9.98 CAD including GST. Goods-received note GRN-GRP-2004 records only 3 units returned, so the credit is 2 units too large.
Delivery note and goods-received note PDF for Harbour Kitchen Group. Goods-received note GRN-GRP-2002 against PO-GRP-1002, recording supplier delivery note DN-GRP-3002 on 2026-08-14. Line 2 records 22 each delivered against 26 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Factur-X CII invoice XML for Harbour Kitchen Group. UN/CEFACT Cross Industry Invoice for INV-GRP-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 13.10 and a DuePayableAmount of 275.03 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Harbour Kitchen Group. Invoice INV-GRP-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 261.93, GST 13.10, 275.03 CAD due. This is the only file in the set that carries its data twice in one container.
Procure-to-pay chain README for Harbour Kitchen Group. 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 Harbour Kitchen Group. Purchase order PO-GRP-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 309.92, GST 15.49 and 325.41 CAD payable. Line 2 orders 26 each of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Harbour Kitchen Group. Remittance advice REM-GRP-8001 dated 2026-09-05, covering all 13 documents on both statements. 1041.96 CAD is paid and 1608.28 CAD is withheld, against statement balances of 2650.24 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Harbour Kitchen Group. Statement STM-GRP-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1333.12 CAD. The printed ageing analysis totals 1342.11 CAD, which is 8.99 CAD more, because credit note CN-GRP-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Harbour Kitchen Group. Invoice INV-GRP-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 309.92, GST 15.49 and 325.41 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 Harbour Kitchen Group. A second document issued under invoice number INV-GRP-5002, dated 2026-08-17 with 2 lines totalling 266.99 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 325.41 CAD. Both are listed on statement STM-GRP-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Harbour Kitchen Group. OASIS UBL 2.1 CreditNote for CN-GRP-7002 with type code 381, a BillingReference to invoice INV-GRP-5004 dated 2026-08-28, one CreditNoteLine of 5 l and a PayableAmount of 9.98 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-GRP-2004 records returned.
UBL 2.1 invoice XML for Harbour Kitchen Group. OASIS UBL 2.1 Invoice for INV-GRP-5001 with 3 InvoiceLine elements, a TaxTotal of 13.10 on a taxable amount of 261.93, and a PayableAmount of 275.03 CAD. OrderReference names PO-GRP-1001 and DespatchDocumentReference names GRN-GRP-2001, both of which exist in this folder.
ANSI X12 810 invoice for Juniper Corner Cafe. Version 004010 transaction set 810 for invoice INV-CAF-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 16.61, and a TDS segment of 34883 in implied-decimal cents, which is 348.83 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Juniper Corner Cafe. 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 34883 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 Juniper Corner Cafe. Version 004010 transaction set 850 for PO-CAF-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 Juniper Corner Cafe. Version 004010 transaction set 856 for supplier delivery note DN-CAF-3002 against PO-CAF-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 17 where the 850 ordered 21.
Credit note PDF for Juniper Corner Cafe. Credit note CN-CAF-7002 dated 2026-08-29 against invoice INV-CAF-5004 dated 2026-08-28: 5 each at 1.52, net 7.60 and 7.98 CAD including GST. Goods-received note GRN-CAF-2004 records only 3 units returned, so the credit is 2 units too large.
Delivery note and goods-received note PDF for Juniper Corner Cafe. Goods-received note GRN-CAF-2002 against PO-CAF-1002, recording supplier delivery note DN-CAF-3002 on 2026-08-14. Line 2 records 17 l delivered against 21 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Factur-X CII invoice XML for Juniper Corner Cafe. UN/CEFACT Cross Industry Invoice for INV-CAF-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 16.53 and a DuePayableAmount of 347.22 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.
Factur-X hybrid invoice PDF for Juniper Corner Cafe. Invoice INV-CAF-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 330.69, GST 16.53, 347.22 CAD due. This is the only file in the set that carries its data twice in one container.
Procure-to-pay chain README for Juniper Corner Cafe. 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 Juniper Corner Cafe. Purchase order PO-CAF-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 332.22, GST 16.61 and 348.83 CAD payable. Line 2 orders 21 l of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Juniper Corner Cafe. Remittance advice REM-CAF-8001 dated 2026-09-05, covering all 13 documents on both statements. 1235.99 CAD is paid and 1940.07 CAD is withheld, against statement balances of 3176.06 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Juniper Corner Cafe. Statement STM-CAF-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1449.94 CAD. The printed ageing analysis totals 1460.86 CAD, which is 10.92 CAD more, because credit note CN-CAF-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Juniper Corner Cafe. Invoice INV-CAF-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 332.22, GST 16.61 and 348.83 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 l.
Supplier invoice PDF reusing an invoice number for Juniper Corner Cafe. A second document issued under invoice number INV-CAF-5002, dated 2026-08-17 with 2 lines totalling 291.50 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 348.83 CAD. Both are listed on statement STM-CAF-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Juniper Corner Cafe. OASIS UBL 2.1 CreditNote for CN-CAF-7002 with type code 381, a BillingReference to invoice INV-CAF-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 7.98 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-CAF-2004 records returned.
UBL 2.1 invoice XML for Juniper Corner Cafe. OASIS UBL 2.1 Invoice for INV-CAF-5001 with 3 InvoiceLine elements, a TaxTotal of 16.53 on a taxable amount of 330.69, and a PayableAmount of 347.22 CAD. OrderReference names PO-CAF-1001 and DespatchDocumentReference names GRN-CAF-2001, both of which exist in this folder.
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.
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.
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.
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.
Procure-to-pay chain README for Willow Event Kitchen. 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 Willow Event Kitchen. Purchase order PO-CAT-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 198.21, GST 9.92 and 208.13 CAD payable. Line 2 orders 25 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Willow Event Kitchen. Remittance advice REM-CAT-8001 dated 2026-09-05, covering all 13 documents on both statements. 1088.50 CAD is paid and 896.30 CAD is withheld, against statement balances of 1984.80 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Willow Event Kitchen. Statement STM-CAT-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 981.44 CAD. The printed ageing analysis totals 991.60 CAD, which is 10.16 CAD more, because credit note CN-CAT-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Willow Event Kitchen. Invoice INV-CAT-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 198.21, GST 9.92 and 208.13 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 Willow Event Kitchen. A second document issued under invoice number INV-CAT-5002, dated 2026-08-17 with 2 lines totalling 144.60 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 208.13 CAD. Both are listed on statement STM-CAT-6002 and both are inside its closing balance.
UBL 2.1 credit note XML for Willow Event Kitchen. OASIS UBL 2.1 CreditNote for CN-CAT-7002 with type code 381, a BillingReference to invoice INV-CAT-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 5.99 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-CAT-2004 records returned.
UBL 2.1 invoice XML for Willow Event Kitchen. OASIS UBL 2.1 Invoice for INV-CAT-5001 with 3 InvoiceLine elements, a TaxTotal of 14.79 on a taxable amount of 295.84, and a PayableAmount of 310.63 CAD. OrderReference names PO-CAT-1001 and DespatchDocumentReference names GRN-CAT-2001, both of which exist in this folder.
Document set README for Tern Client Services. 27 files, 1 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Expense claim PDF for Tern Client Services. A one-page expense claim. The line table closes on 221.57 and the allocation table splits the same figure into 146.32 of mileage and 75.25 of receipted items across the three projects.
Fee schedule PDF for Tern Client Services. A one-page rate card listing the same 5 codes as fee-schedule.csv with the standard rate at 100.00 per hour and mileage at 0.62 per kilometre. The notes state that COST is internal and never billed.
Progress bill PDF for Tern Client Services. A one-page progress bill for PROJECT-3 against a 4,000.00 budget. It states 3,200.00 of work completed, 80.00 percent of budget, nothing previously billed, 3,200.00 payable in cash and 800.00 of budget remaining.
Project timesheet PDF for Tern Client Services. A one-page timesheet for PROJECT-3. The entry table lists 8 lines and closes on a Total row of 32 hours and 3,200.00.
Retainer statement PDF for Tern Client Services. A one-page retainer statement. The movement table replays the three ledger entries to a closing balance of 0.00 and the invoice table shows 4,000.00 of the 7,200.00 billed taken from the retainer, leaving 3,200.00 in cash. Draws are printed in accounting parentheses.
Sales pipeline workbook for Tern Client Services. Two worksheets: Deals (12 rows, the same data as pipeline-export.csv) and By stage (4 rows). The By stage sheet is derived from the Deals sheet, so its amount column sums to the same 34500.00 and its share_of_pipeline_percent column sums to 100.00.
Timesheet export workbook for Tern Client Services. One worksheet named Time entries with 24 data rows carrying the same values as timesheet-export.csv. Amounts are stored as text with two decimals so a value such as 100.00 is not displayed as 100 after a round trip.
Commercial lease (DOCX) for Pine Property Services. A ten year lease of U-02 from 1 April 2024 to 31 March 2034, with a tenant break at 31 March 2029 and a rent review the day after. Clause 3.1 states the rent as 195.00 sq m at 225.00 USD, which is 43,875.00 a year and 10,968.75 a quarter, and clause 4.1 fixes the service charge proportion at 16.2500 percent, the area of the demise over the lettable area. Clause 4.3 says in words that the common parts are excluded from the denominator, which is why the six proportions add to one hundred percent. The PDF twin in the same directory carries the identical text.
Commercial lease (PDF) for Pine Property Services. A ten year lease of U-02 from 1 April 2024 to 31 March 2034, with a tenant break at 31 March 2029 and a rent review the day after. Clause 3.1 states the rent as 195.00 sq m at 225.00 USD, which is 43,875.00 a year and 10,968.75 a quarter, and clause 4.1 fixes the service charge proportion at 16.2500 percent, the area of the demise over the lettable area. Clause 4.3 says in words that the common parts are excluded from the denominator, which is why the six proportions add to one hundred percent. The DOCX twin in the same directory carries the identical text.
Document set README for Pine Property Services. 26 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.
Quarterly rent and service charge demand for Pine Property Services. The 2026-Q4 demand across the 5 let demises: 61,368.75 USD of rent and 21,400.00 of service charge on account, 82,768.75 in total. It states in words that the vacant demise is not demanded and that the 6,476.00 USD balancing charge is dealt with separately, which are the two amounts most easily double counted.
Rent roll workbook for Pine Property Services. A two-sheet workbook holding the rent roll and the area schedule. The two sheets carry the same six areas, so the building area check can be run within the workbook: both sum to 1200.00 sq m.
Schedule of dilapidations for Pine Property Services. A served dilapidations schedule against U-04: 5 remedial items totalling 22,430.00 USD, preliminaries at 8 percent of that, contract administration at 5 percent of the running total, and 5,653.85 USD of lost rent for a 8 week programme, giving a 31,089.47 USD claim. Each on cost states the base it is charged on, so the compounding order is visible rather than assumed.
Service charge reconciliation statement for Pine Property Services. The statement a tenant receives: expenditure by head of charge against budget, then the apportionment by demise. Actual expenditure is 102,476.00 USD against 96,000.00 budgeted, and the 6,476.00 USD overspend is recovered by balancing charges that sum to the same figure. The statement explains in words why the common parts are outside the denominator and why the vacant unit share stays with the landlord.
Service charge reconciliation workbook for Pine Property Services. A three-sheet workbook: the reconciliation, the expenditure against budget by head of charge, and the budget apportionment. The three sheets close on each other, so the 102,476.00 USD total can be reached down two independent routes, by head of charge and by demise.
JPEG twin with SAMPLE PII fields blacked out. Pair with the clear JPEG to score redaction tools.
The same SAMPLE PII document with email, phone, SSN, and address black-boxed. Pair with the unredacted twin to verify redaction completeness.
JPEG twin of the unredacted SAMPLE PII page, for image-based redaction and OCR pipelines.
A PDF with clearly labelled fictional SAMPLE PII fields: the unredacted twin for testing redaction tooling.
Costing report PDF for Alder Table Bistro. 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 (1574.81 CAD) and the 5 yield tests.
Folder guide and deliberate-defect index for Alder Table Bistro. A 110-line guide naming all 31 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.
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.
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.
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.
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.
Costing report PDF for Ember Lane Pizza. 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 (3110.43 CAD) and the 2 yield tests.
Folder guide and deliberate-defect index for Ember Lane Pizza. A 110-line guide naming all 31 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.
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.
Folder guide and deliberate-defect index for Harbour Kitchen Group. A 110-line guide naming all 31 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.
Costing report PDF for Juniper Corner Cafe. 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 (1538.14 CAD) and the 2 yield tests.
Folder guide and deliberate-defect index for Juniper Corner Cafe. 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.
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.
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.
Allergen menu for Alder Table Bistro. 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.
Children's plates for Alder Table Bistro. 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 14.40, 6.90, 7.80, 7.50 CAD, and every one already lands on a five cent step, so no row on the page is rounded.
Daily specials insert for Alder Table Bistro. 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 Alder Table Bistro. 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.
Drinks list for Alder Table Bistro. 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.
Menu folder guide for Alder Table Bistro. 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.
Printed menu for Alder Table Bistro. A one page food menu with 3 sections (Starters, Mains, Sides) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Alder Table Bistro". 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 Alder Table Bistro. The same 4 dishes and 3 sections as printed-menu.pdf, laid out as 3 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 Alder Table Bistro. Intentionally wrong. MENU-02 Tomato soup is printed at 12.50 CAD where plate-costs.csv carries 11.50 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.
Set lunch for Alder Table Bistro. A fixed price page at 31.00 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 35.50 CAD, so the page states a saving of 4.50 CAD. Plate cost for the bundle is 4.33 CAD.
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.
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.
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.
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.
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.
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.
Two plate combo for Cedar Street Tacos. A fixed price page at 22.50 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 25.50 CAD, so the page states a saving of 3.00 CAD. Plate cost for the bundle is 3.29 CAD.
Allergen menu for Copper Oven Bakery. 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.
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.
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.
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.
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.
Allergen menu for Ember Lane Pizza. 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.
Children's pizzas for Ember Lane Pizza. 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 10.20, 12.00, 11.10, 10.80 CAD, and every one already lands on a five cent step, so no row on the page is rounded.
Daily specials insert for Ember Lane Pizza. 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 Ember Lane Pizza. 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.
Drinks list for Ember Lane Pizza. 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.
Menu folder guide for Ember Lane Pizza. 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.
Printed menu for Ember Lane Pizza. A one page food menu with 2 sections (Classic pizzas, House pizzas) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Ember Lane Pizza". 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 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.
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.
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.
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.
Daily specials insert for Harbour Kitchen Group. 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 Harbour Kitchen Group. 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.
Drinks list for Harbour Kitchen Group. 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.
Menu folder guide for Harbour Kitchen Group. 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.
Printed menu for Harbour Kitchen Group. A one page food menu with 2 sections (Burgers, Sides and salads) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Harbour Kitchen Group". 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 Harbour Kitchen Group. 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 Harbour Kitchen Group. Intentionally wrong. MENU-02 Chicken burger is printed at 20.50 CAD where plate-costs.csv carries 19.50 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.
Allergen menu for Juniper Corner Cafe. 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.
Breakfast set for Juniper Corner Cafe. A fixed price page at 13.50 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 15.25 CAD, so the page states a saving of 1.75 CAD. Plate cost for the bundle is 2.22 CAD.
Daily specials insert for Juniper Corner Cafe. 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 Juniper Corner Cafe. 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.
Drinks list for Juniper Corner Cafe. 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.
Menu folder guide for Juniper Corner Cafe. 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.
Printed menu for Juniper Corner Cafe. A one page food menu with 2 sections (Espresso bar, All day kitchen) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Juniper Corner Cafe". 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 Juniper Corner Cafe. 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 Juniper Corner Cafe. Intentionally wrong. MENU-02 Oat latte is printed at 6.50 CAD where plate-costs.csv carries 5.50 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.
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.
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.
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.
Menu folder guide for Willow Event Kitchen. 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.
Printed menu for Willow Event Kitchen. A one page food menu with 2 sections (Buffet service, Delivered service) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Willow Event Kitchen". 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 Willow Event Kitchen. 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 Willow Event Kitchen. Intentionally wrong. MENU-02 Vegetarian buffet portion is printed at 19.00 CAD where plate-costs.csv carries 18.00 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.
Two portion buffet package for Willow Event Kitchen. A fixed price page at 35.00 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 39.00 CAD, so the page states a saving of 4.00 CAD. Plate cost for the bundle is 3.20 CAD.
A Rich Text Format document exercising bold, italic, underline, colour, headings, and a bullet list: all as plain control words. For testing RTF parsers, text extraction, and RTF→DOCX/PDF conversion.
The simplest possible RTF: one monospace font and a couple of paragraphs, no styling. A minimal baseline for RTF parsers and conversion tools.
Annual contract invoice PDF for Juniper Workspace Cloud. A one-page invoice billing 1,069.20 in advance for twelve months of the Studio plan, with the discount arithmetic (99.00 x 12 less 10 percent) and the deferred-revenue treatment stated on the face of the invoice.
Document set README for Juniper Workspace Cloud. 24 files, 1 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.
Mid-cycle upgrade invoice PDF for Juniper Workspace Cloud. A one-page invoice for INV-2609-02 showing all three lines of a mid-cycle upgrade: the 49.00 Team recurring charge, the (24.50) credit for the unused days and the 49.50 Studio charge, totalling 74.00.
Subscription billing workbook for Juniper Workspace Cloud. Five worksheets carrying the whole set: Invoice register (17 rows), September lines (9), MRR movement (6), Usage bill (6) and Revenue recognition (15). Amounts are stored as text so a reader cannot silently change a cent through a float conversion.
An encrypted PDF protected with the openly-published sample password “novus-sample”, printing is allowed, editing denied. A fixture for testing password-prompt handling, decryption, and permission flags. There is nothing secret inside.
A one-page agreement with a signature line and fillable AcroForm fields for the signer's name and date. A fixture for testing form-field detection, filling, and signature-workflow tooling.
An AsciiDoc getting-started guide with source blocks, an admonition, and a table, for testing AsciiDoc renderers (Asciidoctor), editors, and conversion to HTML/PDF.
Minimal SAMPLE HTML (faq-page-snippet) for meta/JSON-LD/DOM parser tests.
Minimal SAMPLE HTML (jsonld-inline-faq) for meta/JSON-LD/DOM parser tests.
Minimal SAMPLE HTML (meta-description-sample) for meta/JSON-LD/DOM parser tests.
Minimal SAMPLE HTML (open-graph-sample) for meta/JSON-LD/DOM parser tests.
A small LaTeX article source with an abstract, a numbered equation (the Nyquist criterion), and a table, for testing LaTeX editors, syntax highlighters, and TeX-to-PDF pipelines.
A reStructuredText document with directives, a code block, a note admonition, and a table, for testing docutils/Sphinx rendering, reST parsers, and editors.
An Advanced SubStation Alpha (.ass) subtitle with a styles section and three timed Dialogue events (the styled format libass renders) carrying the same captions as the SRT/VTT twins.
An LRC synced-lyric file with ID tags (title, artist, album) and four line-level [mm:ss.xx] timestamps, for testing karaoke and music-player lyric sync and LRC parsers.
A YouTube SBV caption file (start,end timestamp lines followed by caption text) carrying the same three captions, for testing SBV parsers and YouTube caption import.
A SubStation Alpha (.ssa) subtitle (the predecessor of ASS) with a V4 styles section and timed Dialogue events, carrying the same captions, for testing SSA parsers and SSA-to-ASS upgrades.
A SubRip (SRT) subtitle track with three timed cues: the most common subtitle format. Paired with the WebVTT twin for testing subtitle parsers and SRT↔VTT conversion.
A TTML (Timed Text Markup Language / DFXP) caption document (timed XML paragraphs with a styling region) carrying the same captions, for testing XML caption parsers and IMSC players.
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.
SAMPLE PDF documenting tagged/accessibility intent (alt-text-block) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (figure-alt) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (form-labels) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (heading-outline) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (landmarks) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (lang-en) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (link-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (list-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (pdfua-note) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (reading-order) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (role-map) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (table-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (toc-outline) in specs: bookmark outline present; not a full PDF/UA export.
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.
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.
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.
GST/HST return (DOCX) for Harbour Kitchen Group. A six-line Canadian GST/HST return in CAD for Harbour Kitchen Group. Line 101 is 26,214.00 CAD of net sales, line 105 is 13 percent of it at 3,407.82, line 108 claims 255.25 of input tax credits on the 1,963.44 CAD of purchases that fall inside the reporting period, and line 109 is 3,152.57 CAD of net tax. Every figure is computed from the restaurant model rather than restated. The PDF twin in the same directory carries the identical text.
GST/HST return (PDF) for Harbour Kitchen Group. A six-line Canadian GST/HST return in CAD for Harbour Kitchen Group. Line 101 is 26,214.00 CAD of net sales, line 105 is 13 percent of it at 3,407.82, line 108 claims 255.25 of input tax credits on the 1,963.44 CAD of purchases that fall inside the reporting period, and line 109 is 3,152.57 CAD of net tax. Every figure is computed from the restaurant model rather than restated. The DOCX twin in the same directory carries the identical text.
Information slip, T4 shaped (DOCX) for Harbour Kitchen Group. A T4 shaped slip for Fictional colleague 3 covering the 2026-08-20 to 2026-09-02 rostered period. Box 14 is 1,100.00 CAD, which is the base pay the restaurant model records for EMP-03 across 50 hours; boxes 16, 18 and 22 are 5.95, 1.66 and 15 percent of it, giving 65.45, 18.26 and 165.00, and net pay is 851.29 CAD. The PDF twin in the same directory carries the identical text.
Information slip, T4 shaped (PDF) for Harbour Kitchen Group. A T4 shaped slip for Fictional colleague 3 covering the 2026-08-20 to 2026-09-02 rostered period. Box 14 is 1,100.00 CAD, which is the base pay the restaurant model records for EMP-03 across 50 hours; boxes 16, 18 and 22 are 5.95, 1.66 and 15 percent of it, giving 65.45, 18.26 and 165.00, and net pay is 851.29 CAD. The DOCX twin in the same directory carries the identical text.
T4 shaped summary for Harbour Kitchen Group. The employer summary over the 8 slips: 9,190.00 CAD of employment income, 546.82 of employee contributions matched by 546.82 from the employer, 152.56 of employee premiums with 213.58 from the employer at 1.4 times, and 1,378.50 of income tax, giving a remittance of 2,838.28 CAD.
Information statement, 1042-S shaped for Tern Client Services. A 1042-S shaped statement reporting 1,440.00 USD of gross income to the payee who filed the W-8BEN shaped certificate, with a zero rate, exemption code 03 and no withholding because the services were performed outside the United States. It is the file that closes the gap between the 1099-NEC list and the contractor ledger.
Payee certification, W-9 shaped (DOCX) for Tern Client Services. A W-9 shaped payee certification for Sample specialist 1, engaged under CTR-2026-01 in the contracts set. It certifies United States person status, which is why this payee receives a 1099-NEC shaped slip for 960.00 USD while the payee who files the W-8BEN shaped certificate does not. The PDF twin in the same directory carries the identical text.
Payee certification, W-9 shaped (PDF) for Tern Client Services. A W-9 shaped payee certification for Sample specialist 1, engaged under CTR-2026-01 in the contracts set. It certifies United States person status, which is why this payee receives a 1099-NEC shaped slip for 960.00 USD while the payee who files the W-8BEN shaped certificate does not. The DOCX twin in the same directory carries the identical text.
Beneficial owner certification, W-8BEN shaped (DOCX) 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 PDF twin in the same directory carries the identical text.
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 UTF-8 file with the same words in both NFC (precomposed) and NFD (decomposed combining marks) normalisation forms, for testing normalisation-aware comparison, search, and dedup.
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.
A single-byte Latin-1 (ISO-8859-1) text file using high-range accented characters, for testing legacy 8-bit charset detection and transcoding to UTF-8.
A UTF-8 text file that deliberately mixes LF, CRLF, and lone-CR line endings within one file, for testing newline normalisation and line-counting logic.
A UTF-8 file mixing left-to-right and right-to-left scripts (Arabic and Hebrew alongside English), for testing bidirectional text handling, reordering, and rendering.
A Shift-JIS encoded Japanese text file: a multi-byte East-Asian encoding, for testing CJK charset detection and Shift-JIS→UTF-8 conversion.
A UTF-16 big-endian text file with a BOM (FE FF) and CRLF line endings, for testing wide-character decoding and byte-order detection.
A UTF-16 little-endian text file with a BOM (FF FE) and CRLF line endings, for testing wide-character decoding and encoding detection.
A UTF-32 little-endian text file with a BOM (FF FE 00 00): four bytes per code point, for testing full-width Unicode decoders and byte-order handling.
A UTF-8 text file with Unix (LF) line endings and no byte-order mark, containing accented and symbol characters, for testing charset detection.
A UTF-8 text file that starts with a byte-order mark (EF BB BF) and uses Windows (CRLF) line endings, for testing BOM handling and line-ending detection.
A UTF-8 file consisting of a single very long line (~18,000 characters with no interior newline), for testing editors, buffers, and line-oriented parsers against long-line handling.
A Windows-1252 text file using the 0x80–0x9F range (smart quotes, em dash, euro, bullet) that naive Latin-1 decoders get wrong, for testing codepage detection and transcoding.
An airline boarding pass laid out as a landscape PDF: passenger, flight, gate, seat, PNR, and a decorative barcode strip. A fixture for testing document-layout parsing and field extraction. Synthetic; the barcode is decorative.
The formatted Word document saved as legacy binary .doc (Word 97-2003, OLE compound file) via LibreOffice. For testing legacy-Office parsers and DOC→DOCX conversion.
A Word document with two anchored reviewer comments, for testing comment extraction and whether converters preserve or drop review annotations.
A valid DOCX package with fixed core properties and two custom properties surrounding an unchanged word/document.xml part.
The same DOCX document part without core or custom property parts, suitable for checking OOXML metadata removal without content loss.
A Word document with real tracked changes (insertions and deletions attributed to two reviewers with timestamps) for testing how tools read, accept, reject, or preserve revisions.
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.
An OpenDocument Text file carrying the same content as the formatted DOCX, styled heading, bold/italic runs, and a table. The open twin in a DOCX↔ODT conversion set.
A minimal Word document of plain paragraphs with no styling: the simplest valid DOCX for baseline parser testing.
