Four real documents, with the bill
Each sample below is a real job we ran on our staging environment. You see the file, the prompt, the schema we sent and the exact output that came back. The cost is what the job was billed, to the fraction of a cent.
Invoice
What we asked
Extract the invoice header, both parties, every line item and the totals.
The document
invoice.pdf (2 pages)
Schema we sent
{
"type": "object",
"properties": {
"invoice_number": {
"type": "string"
},
"issue_date": {
"type": "string",
"format": "date"
},
"due_date": {
"type": "string",
"format": "date"
},
"currency": {
"type": "string"
},
"seller": {
"type": "object",
"properties": {
"name": {
"type": "string"
},
"address": {
"type": "string"
},
"vat_id": {
"type": "string"
}
}
},
"buyer": {
"type": "object",
"properties": {
"name": {
"type": "string"
},
"address": {
"type": "string"
},
"vat_id": {
"type": "string"
}
}
},
"line_items": {
"type": "array",
"items": {
"type": "object",
"properties": {
"description": {
"type": "string"
},
"quantity": {
"type": "number"
},
"unit_price": {
"type": "number",
"multipleOf": 0.01
},
"amount": {
"type": "number",
"multipleOf": 0.01
}
}
}
},
"subtotal": {
"type": "number",
"multipleOf": 0.01
},
"tax_rate": {
"type": "number"
},
"tax": {
"type": "number",
"multipleOf": 0.01
},
"total": {
"type": "number",
"multipleOf": 0.01
}
}
}Output returned
{
"invoice_number": "INV-2026-00418",
"issue_date": "2026-04-02",
"due_date": "2026-05-02",
"currency": "EUR",
"seller": {
"name": "Brightwater Cloud Ltd.",
"address": "14 Lantern Row, Port Ellery, PE4 9QX, United Kingdom",
"vat_id": "SAMPLE-VAT-4471-09"
},
"buyer": {
"name": "Halden & Moss Studio",
"address": "Rua das Gaivotas 88, 4000-512 Vila Serena",
"vat_id": "SAMPLE-VAT-2208-61"
},
"line_items": [
{
"description": "Cloud hosting, standard plan (March)",
"quantity": 1,
"unit_price": 420,
"amount": 420
},
{
"description": "Extra storage, 500 GB block",
"quantity": 2,
"unit_price": 35,
"amount": 70
},
{
"description": "Managed database, small instance",
"quantity": 1,
"unit_price": 180,
"amount": 180
},
{
"description": "Database backups, daily",
"quantity": 31,
"unit_price": 1.2,
"amount": 37.2
},
{
"description": "Load balancer hours",
"quantity": 744,
"unit_price": 0.03,
"amount": 22.32
},
{
"description": "Outbound transfer, per GB",
"quantity": 380,
"unit_price": 0.08,
"amount": 30.4
},
{
"description": "Support plan, business tier",
"quantity": 1,
"unit_price": 150,
"amount": 150
},
{
"description": "SSL certificate, wildcard",
"quantity": 1,
"unit_price": 89,
"amount": 89
},
{
"description": "Domain renewal, three domains",
"quantity": 3,
"unit_price": 14.5,
"amount": 43.5
},
{
"description": "Monitoring seats",
"quantity": 6,
"unit_price": 9,
"amount": 54
},
{
"description": "Incident review workshop, hours",
"quantity": 4,
"unit_price": 95,
"amount": 380
},
{
"description": "Onboarding session, remote",
"quantity": 1,
"unit_price": 240,
"amount": 240
},
{
"description": "Log retention, 30 days",
"quantity": 1,
"unit_price": 60,
"amount": 60
},
{
"description": "Email relay, per 1,000 messages",
"quantity": 42,
"unit_price": 0.4,
"amount": 16.8
},
{
"description": "Container registry, private",
"quantity": 1,
"unit_price": 25,
"amount": 25
},
{
"description": "Build minutes, per 100",
"quantity": 18,
"unit_price": 1.5,
"amount": 27
},
{
"description": "Static IP addresses",
"quantity": 4,
"unit_price": 3.6,
"amount": 14.4
},
{
"description": "Object storage requests, per million",
"quantity": 7,
"unit_price": 0.45,
"amount": 3.15
},
{
"description": "Security scan, monthly",
"quantity": 1,
"unit_price": 75,
"amount": 75
},
{
"description": "Consulting, architecture review hours",
"quantity": 6,
"unit_price": 110,
"amount": 660
}
],
"subtotal": 2597.77,
"tax_rate": 23,
"tax": 597.49,
"total": 3195.26
}Billed: $0.00737 on vera-1.0-high · 1,368 input tokens, 1,244 output tokens
Bank statement
What we asked
Extract the account, the statement period, the balances and every transaction.
The document
bank-statement.pdf (2 pages)
Schema we sent
{
"type": "object",
"properties": {
"bank_name": {
"type": "string"
},
"account_holder": {
"type": "string"
},
"iban": {
"type": "string"
},
"currency": {
"type": "string"
},
"period_start": {
"type": "string",
"format": "date"
},
"period_end": {
"type": "string",
"format": "date"
},
"opening_balance": {
"type": "number",
"multipleOf": 0.01
},
"closing_balance": {
"type": "number",
"multipleOf": 0.01
},
"transactions": {
"type": "array",
"items": {
"type": "object",
"properties": {
"date": {
"type": "string",
"format": "date"
},
"description": {
"type": "string"
},
"reference": {
"type": "string"
},
"amount": {
"type": "number",
"multipleOf": 0.01,
"description": "negative for money out, positive for money in"
},
"balance": {
"type": "number",
"multipleOf": 0.01
}
}
}
}
}
}Output returned
{
"bank_name": "Northfold Sample Bank",
"account_holder": "Halden & Moss Studio",
"iban": "XX00 SAMP LE00 0000 0000 00",
"currency": "EUR",
"period_start": "2026-03-01",
"period_end": "2026-03-31",
"opening_balance": 18420.55,
"closing_balance": 12136.67,
"transactions": [
{
"date": "2026-03-01",
"description": "Opening balance",
"reference": "",
"amount": 0,
"balance": 18420.55
},
{
"date": "2026-03-02",
"description": "Client payment, Pemberton Kite Co.",
"reference": "HMS-2026-0211",
"amount": 4850,
"balance": 23270.55
},
{
"date": "2026-03-02",
"description": "Card payment, Fernhollow Office Supplies",
"reference": "CRD 4417",
"amount": -126.4,
"balance": 23144.15
},
{
"date": "2026-03-03",
"description": "Direct debit, Porto Calmo Telecom",
"reference": "DD-883012",
"amount": -89.9,
"balance": 23054.25
},
{
"date": "2026-03-04",
"description": "Standing order, studio rent",
"reference": "SO-RENT-03",
"amount": -2100,
"balance": 20954.25
},
{
"date": "2026-03-05",
"description": "Brightwater Cloud Ltd. INV-2026-00418",
"reference": "INV-2026-00418",
"amount": -3195.26,
"balance": 17758.99
},
{
"date": "2026-03-06",
"description": "Card payment, Kestrel Print Shop, London. GBP 84.00 at 1.1905, card fee EUR 1.50",
"reference": "CRD 4417",
"amount": -101.5,
"balance": 17657.49
},
{
"date": "2026-03-09",
"description": "Client payment, Orchard Lane Analytics Lda.",
"reference": "HMS-2026-0207",
"amount": 7200,
"balance": 24857.49
},
{
"date": "2026-03-09",
"description": "Card payment, Vila Serena Coffee Roasters",
"reference": "CRD 4417",
"amount": -23.8,
"balance": 24833.69
},
{
"date": "2026-03-10",
"description": "Direct debit, Ashby Vale Insurance",
"reference": "DD-551907",
"amount": -142.75,
"balance": 24690.94
},
{
"date": "2026-03-11",
"description": "Transfer to Ada Quillfeather, February expenses",
"reference": "EXP-0226",
"amount": -318.6,
"balance": 24372.34
},
{
"date": "2026-03-12",
"description": "Card payment, Lantern Row Software, design tool licence for four seats, annual renewal 2026 to 2027",
"reference": "CRD 4417",
"amount": -1188,
"balance": 23184.34
},
{
"date": "2026-03-13",
"description": "Direct debit, Port Ellery Energy",
"reference": "DD-102394",
"amount": -264.18,
"balance": 22920.16
},
{
"date": "2026-03-16",
"description": "Payment to Willowmere Furniture",
"reference": "WF-55821",
"amount": -940,
"balance": 21980.16
},
{
"date": "2026-03-17",
"description": "Reversal, payment to Willowmere Furniture",
"reference": "WF-55821",
"amount": 940,
"balance": 22920.16
},
{
"date": "2026-03-17",
"description": "Payment to Willowmere Furniture, corrected amount",
"reference": "WF-55821-C",
"amount": -904,
"balance": 22016.16
},
{
"date": "2026-03-18",
"description": "Client payment, Harbourline Books",
"reference": "HMS-2026-0215",
"amount": 2365,
"balance": 24381.16
},
{
"date": "2026-03-19",
"description": "Card payment, Greenleaf Corner Market",
"reference": "CRD 4417",
"amount": -31.52,
"balance": 24349.64
},
{
"date": "2026-03-20",
"description": "Tax payment, VAT return Q4 2025",
"reference": "VAT-2025-Q4",
"amount": -4612.33,
"balance": 19737.31
},
{
"date": "2026-03-23",
"description": "Card payment, Fernhollow Rail",
"reference": "CRD 4417",
"amount": -57.2,
"balance": 19680.11
},
{
"date": "2026-03-24",
"description": "Client payment, Pemberton Kite Co.",
"reference": "HMS-2026-0219",
"amount": 1980,
"balance": 21660.11
},
{
"date": "2026-03-25",
"description": "Salaries, March",
"reference": "PAY-2026-03",
"amount": -9450,
"balance": 12210.11
},
{
"date": "2026-03-26",
"description": "Card payment, Alder Lane Hardware",
"reference": "CRD 4417",
"amount": -64.35,
"balance": 12145.76
},
{
"date": "2026-03-30",
"description": "Account fee, March",
"reference": "FEE-0326",
"amount": -12.5,
"balance": 12133.26
},
{
"date": "2026-03-31",
"description": "Interest, March",
"reference": "INT-0326",
"amount": 3.41,
"balance": 12136.67
}
]
}Billed: $0.01095675 on vera-1.0-high · 1,317 input tokens, 2,163 output tokens
Receipt
What we asked
Extract the merchant, date, every item and the totals.
The document
receipt.jpg (1 page)
Schema we sent
{
"type": "object",
"properties": {
"merchant": {
"type": "string"
},
"merchant_address": {
"type": "string"
},
"date": {
"type": "string",
"format": "date"
},
"time": {
"type": "string"
},
"currency": {
"type": "string"
},
"items": {
"type": "array",
"items": {
"type": "object",
"properties": {
"description": {
"type": "string"
},
"quantity": {
"type": "number"
},
"amount": {
"type": "number",
"multipleOf": 0.01
}
}
}
},
"subtotal": {
"type": "number",
"multipleOf": 0.01
},
"tax": {
"type": "number",
"multipleOf": 0.01
},
"total": {
"type": "number",
"multipleOf": 0.01
},
"payment_method": {
"type": "string"
}
}
}Output returned
{
"merchant": "GREENLEAF CORNER MARKET",
"merchant_address": "27 Alder Lane, Fernhollow",
"date": "2026-03-14",
"time": "09:42",
"currency": "EUR",
"items": [
{
"description": "Sourdough loaf",
"quantity": 1,
"amount": 4.2
},
{
"description": "Oat milk 1L",
"quantity": 2,
"amount": 3.9
},
{
"description": "Free range eggs x6",
"quantity": 1,
"amount": 3.1
},
{
"description": "Cherry tomatoes 250g",
"quantity": 1,
"amount": 2.45
},
{
"description": "Cheddar 200g",
"quantity": 1,
"amount": 3.8
},
{
"description": "Bananas (kg)",
"quantity": 1.2,
"amount": 1.92
},
{
"description": "Ground coffee 250g",
"quantity": 1,
"amount": 6.9
},
{
"description": "Dark chocolate 100g",
"quantity": 3,
"amount": 5.25
}
],
"subtotal": 29.74,
"tax": 1.78,
"total": 31.52,
"payment_method": "CARD"
}Billed: $0.0039305 on vera-1.0-high · 1,270 input tokens, 427 output tokens
Contract
What we asked
Convert the contract to Markdown. Keep the headings, numbered clauses and signature block.
The document
contract.pdf (1 page)
Schema we sent
No schema here. We asked for Markdown, so the output is one JSON string that holds the Markdown.
Output returned
"# SERVICE AGREEMENT\n\nAgreement no. SA-2026-031 - Made on 3 February 2026\n\nBetween Orchard Lane Analytics Lda., Avenida do Farol 12, 1100-300 Porto Calmo (\"the Provider\"), and Pemberton Kite Co., 9 Willowmere Street, Ashby Vale (\"the Client\").\n\n## 1. Services\n\nThe Provider will deliver a monthly sales dashboard and one data quality report per quarter, as described in Annex A. Changes to the scope need written approval from both parties.\n\n## 2. Term\n\nThis agreement starts on 1 March 2026 and runs for twelve months. It renews for another twelve months unless either party gives notice at least 60 days before the end of the term.\n\n## 3. Fees and payment\n\nThe Client pays a fixed fee of EUR 2,400 per month, plus VAT. The Provider invoices on the first working day of each month, and invoices are due within 30 days.\n\n## 4. Confidentiality\n\nEach party keeps the other party's business information confidential during the term and for three years after it ends, except where the law requires disclosure.\n\n## 5. Termination\n\nEither party may end this agreement with 30 days' written notice if the other party breaches a material term and does not fix the breach within that notice period.\n\n## 6. Governing law\n\nThis agreement is governed by the laws of the place where the Provider is registered.\n\n## Signatures\n\n<table><thead><tr><th>For the Provider</th><th>For the Client</th></tr></thead><tbody><tr><td>Marisol Tavenner<br>Managing Director</td><td>Jonah Brightwell<br>Operations Lead</td></tr></tbody></table>"Billed: $0.0026955 on vera-1.0-high · 578 input tokens, 421 output tokens
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