ModelVerdict

Flores-Baker Group Co. · A-005694

Anglais (US)Texte PDF11 champs

Document en-p0016 · mise en page en-L02 · 11 champs · partie publique du jeu de données · Même facture · Tchèque → · Signaler une erreur dans cet exemple

Couche texte du PDF (le modèle n'a reçu que ce texte)

Invoice A-005694
Flores-Baker Group Co.

From                                       To                                              Date                Jan 31, 2025
Flores-Baker Group Co.                     Pioneer Partners Inc.                           Terms               Net 7
8340 Center Street                         118 Pine Street
                                                                                           Due date            Feb 7, 2025
Seattle, WA 98185                          Austin, TX 78712
Tel. (656) 555-0132      EIN: 40-4330410                                                   P.O. number         PO-21808


 Description                                         Qty           Unit               Unit price         Tax                 Amount

 Safety glasses, clear                              107               pr                   3.90           T                  417.30
 Exterior paint, 5 gal                               13              ea                 196.00            T               2,548.00
 Scissor lift rental                                   7           day                  244.00            T               1,708.00


                                                                  Subtotal                                                4,673.30
                                                                  Taxable at 8.25%                                        4,673.30
                                                                  Sales tax (8.25%)                                          385.55
                                                                  Total                                                   5,058.85



                                                                 Amount due                                    USD 5,058.85

 Pay by ACH
 Bank                                                      Bank of America, N.A.
 Account name                                              Flores-Baker Group Co.
 Routing number                                            026009593
 Account number                                            77108055991
 Payment reference                                         A-005694


Thank you for your business!


Verdict

Le moins cher sans erreur : GPT-6 Luna, à 0,14 € pour 1 000 documents.

  • Gemini 3.8 Flash ne fait aucune erreur non plus, mais coûte 27,4× plus cher.

Prompt soumis à chaque modèle

Extract the following data from the attached document and return only JSON with these keys:

supplier_name      supplier's name (exactly as printed, including the legal form)
supplier_id        supplier's tax ID (EIN), if printed
invoice_number     document number
payment_reference  payment reference to quote with the payment
issue_date         invoice date (YYYY-MM-DD)
due_date           due date (YYYY-MM-DD)
net_by_rate        amount per sales tax rate, e.g. {"8.25": 1845.00}; non-taxable amounts under "0"
vat_by_rate        sales tax per rate, e.g. {"8.25": 152.21}
total              total due (number, negative for credit notes)
currency           ISO 4217 currency code (USD, GBP, EUR, …)
bank_account       supplier's bank details as "routing-number account-number", or IBAN

Rules:
- Return the supplier's data only, never the customer's.
- If a value is not on the document, return null. Do not guess.
- If the document has no tax breakdown, return net_by_rate and vat_by_rate as null.
- Amounts as numbers with a decimal point, no thousands separators and no currency symbol.

Notre notation

Correspondance exacte par champ, après normalisation des dates, des montants et des espaces. Les diacritiques manquants comptent comme une erreur. Le coût correspond à la consommation réelle de tokens de cette exécution, convertie au taux indiqué en bas de page.

Ce que chaque modèle a extrait

ChampValeur correcteGPT-6 Luna11 / 11 champsGemma 4 31B11 / 11 champsMistral Small 411 / 11 champsDeepSeek V4.1 Flash11 / 11 champsQwen3.8 Flash9 / 11 champsGemini 3.5 Flash Lite11 / 11 champsMistral Medium 3.511 / 11 champsGPT-6 Sol11 / 11 champsClaude Sonnet 511 / 11 champsGemini 3.8 Flash11 / 11 champs
FournisseurFlores-Baker Group Co.Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)Flores-Baker Group Co. (correct)
Identifiant du fournisseur (EIN, IČO…)40-433041040-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)40-4330410 (correct)
Numéro de factureA-005694A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)
Référence de paiementA-005694A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)A-005694 (correct)
Date de facture2025-01-312025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)2025-01-31 (correct)
Date d'échéance2025-02-072025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)2025-02-07 (correct)
HT par taux8.25 %: 4673.308.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct) : 4673.30, %: 4673.30mauvais taux8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)8.25 %: 4673.30 (correct)
Taxe par taux8.25 %: 385.558.25 %: 385.55 (correct)8.25 %: 385.55 (correct)8.25 %: 385.55 (correct)8.25 %: 385.55 (correct) : 385.55, %: 385.55mauvais taux8.25 %: 385.55 (correct)8.25 %: 385.55 (correct)8.25 %: 385.55 (correct)8.25 %: 385.55 (correct)8.25 %: 385.55 (correct)
Total5058.855058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)5058.85 (correct)
DeviseUSDUSD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)
Compte bancaire026009593 77108055991026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)026009593 77108055991 (correct)
Tokensentrée / sortie716 / 159737 / 219686 / 174879 / 4071 050 / 1 150725 / 218686 / 174716 / 112900 / 193725 / 960
dont raisonnement cachéfacturé comme sortie45002959230000800
dont depuis le cacheentrée facturée à prix réduit0309043851200000
Coût de ce documentcette exécution0,0001 €0,0002 €0,0002 €0,0003 €0,0006 €0,0007 €0,0021 €0,0023 €0,0034 €0,0038 €
Pour 1 000 documentspour ce même type de document0,14 €0,18 €0,19 €0,34 €0,58 €0,70 €2,15 €2,35 €3,43 €3,81 €
Latencecette exécution2,8 s10,7 s1,5 s4,3 s22,7 s1 s1,2 s2,2 s2,4 s3,3 s