INPUT: INVOICE_SCAN_#8914.PDF
INVOICE: INV-2026-9042
VENDOR: LANKA LOGISTICS LTD
REG: PV99482 • DATE: 2026-09-18
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LINE 01: CLOUD CONTAINER INSTANCE x4 $1,200.00
LINE 02: TELEMETRY BUFFER STORAGE $480.00
LINE 03: DEDICATED FIBER GATEWAY $350.00
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TOTAL DUE: $2,030.00 [TAX INCL.]
// SPEAR NEURAL PARSED SCHEMA [VERIFIED]
{
"invoice_id": "INV-2026-9042",
"vendor": "LANKA LOGISTICS LTD",
"date": "2026-09-18",
"total_amount": 2030.00,
"currency": "USD",
"confidence_score": 0.9994,
"line_items": [
{"item": "CLOUD CONTAINER INSTANCE", "qty": 4, "subtotal": 1200.00},
{"item": "TELEMETRY BUFFER STORAGE", "qty": 1, "subtotal": 480.00},
{"item": "DEDICATED FIBER GATEWAY", "qty": 1, "subtotal": 350.00}
],
"erp_status": "READY_FOR_COMMITTAL"
}