ModelVerdict

Amy Williams · INV-12943

Anglais (US)Texte PDF11 champs

Document en-p0026 · mise en page en-L06 · 11 champs · partie publique du jeu de données · Même facture · Tchèque → · Signaler une erreur dans cet exemple

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Amy Williams                                                                                                      Invoice
                                                                                                        Invoice no. INV-12943

  Bill to                                                                   Invoice date 9/26/25
  Dudley-Robles Group Corp.                                                 Terms         Net 7
  7377 Washington Street
  Boston, MA 02117                                                          Due date      10/3/25
                                                                            P.O. number PO-53308
 Description                                                               Qty       Unit         Unit price        Amount
 Safety glasses, clear                                                      97           pr            6.99          678.03
 Nitrile gloves, box of 100                                                  2         box            19.00           38.00
 Toner cartridge, black                                                      8          ea            75.99          607.92
 Drywall sheet 1/2 in. 4 x 8 ft                                             46          ea            13.99          643.54
 Portland cement, 94 lb bag                                                 37          ea            17.63          652.31
 Copy paper 8.5 x 11, case of 10 reams                                      11        case            66.00          726.00

                                                           Subtotal                                                3,345.80
                                                           Total                                                   3,345.80

                                                                                              Balance to pay: $3,345.80
No sales tax charged: services are non-taxable.
Thank you for your business!




                                     Amy Williams             Pay by ACH
                                     7022 Main Street         Bank           Bank of
                                     Chicago, IL 60692                       America, N.A.
                                     Tel. (934) 555-0194      Account name Amy Williams
                                                              Routing number 026009593
                                                              Account number 39138564562


Verdict

Le moins cher sans erreur : Gemma 4 31B, à 0,17 € pour 1 000 documents.

  • GPT-6 Sol ne fait aucune erreur non plus, mais coûte 22,6× 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 correcteGemma 4 31B11 / 11 champsMistral Small 410 / 11 champsGPT-6 Luna11 / 11 champsDeepSeek V4.1 Flash11 / 11 champsGemini 3.5 Flash Lite11 / 11 champsQwen3.8 Flash9 / 11 champsMistral Medium 3.511 / 11 champsGemini 3.8 Flash11 / 11 champsClaude Sonnet 511 / 11 champsGPT-6 Sol11 / 11 champs
FournisseurAmy WilliamsAmy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)
Identifiant du fournisseur (EIN, IČO…)—— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)
Numéro de factureINV-12943INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)
Référence de paiement—— (correct) PO-53308valeur inventée— (correct)— (correct)— (correct) PO-53308valeur inventée— (correct)— (correct)— (correct)— (correct)
Date de facture2025-09-262025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)
Date d'échéance2025-10-032025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)
HT par taux—0 %: 3345.80 (correct)0 %: 3345.80 (correct)— (correct)— (correct)0 %: 3345.80 (correct) 0 %: 3345.80, : 3345.80, %: 3345.80valeur inventée— (correct)0 %: 3345.80 (correct)0 %: 3345.80 (correct)— (correct)
Taxe par taux—0 %: 0.00 (correct)— (correct)— (correct)— (correct)0 %: 0.00 (correct)— (correct)— (correct)0 %: 0.00 (correct)— (correct)— (correct)
Total3345.803345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)
DeviseUSDUSD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)
Compte bancaire026009593 39138564562026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)
Tokensentrée / sortie775 / 188729 / 143763 / 420917 / 622763 / 1871 093 / 2 499729 / 127763 / 537949 / 192763 / 262
dont raisonnement cachéfacturé comme sortie0033051902 302035023172
dont depuis le cacheentrée facturée à prix réduit3060043805120000
Coût de ce documentcette exécution0,0002 €0,0002 €0,0003 €0,0005 €0,0006 €0,0012 €0,0019 €0,0024 €0,0035 €0,0038 €
Pour 1 000 documentspour ce même type de document0,17 €0,18 €0,26 €0,48 €0,64 €1,17 €1,88 €2,38 €3,51 €3,81 €
Latencecette exécution2 s1,1 s4,7 s9,1 s0,9 s42,5 s1,6 s2,2 s2,4 s4,4 s