LineRecon educational sample | Fictional records | Not for payment
Page 1
LINERECON / SYNTHETIC DOCUMENT
Supplier invoice
From
Cedar Vale Supply
Invoice
INV-8821
Bill to
Northline Workshop
Issued
September 20, 2026
PO reference
PO-1042
Currency: USD    Related supplier confirmation: OC-778
Line
Description
SKU
Qty
Unit
Unit price
Amount
1
Steel hinge
BX-200
50
each
7.60
380.00
2
Mounting bracket
AX-100
100
each
4.20
420.00
3
Seal washer
CX-300
48
each
5.00
240.00
4
Handle set - first lot
DX-400
12
each
15.00
180.00
5
Handle set - balance
DX-400
8
each
15.00
120.00
6
Lock assembly
FX-600
12
each
12.00
144.00
7
Freight charge
FREIGHT
1
charge
28.00
28.00
Total before tax
USD 1,512.00
Notes
Amounts shown are the billed items in this invoice only.
DX-400 is listed on two separate invoice rows.
No receiving record or payment history accompanies this teaching invoice.
All parties and transaction details are fictional. Taxes are excluded solely to simplify the teaching example; this does not describe a tax
treatment. This document is not an invoice or order for any real transaction.
