invoice — Swiftline Carriers
Page preview renders here once the PDF pipeline is wired.
The stored file is at org_logpac_demo/doc_1001/Swiftline_invoice_88123.pdf
180 KB · application/pdf
- Counterparty
- Swiftline Carriers
billing@swiftline-carriers.com
- Match status
- Unknown — captured anyway
- Status
- exception
- Classification
- invoice
96% confident
- Shipment
- shp_84721
- Language
- EN
Extracted fields
Each value carries the text it was read from, so a reviewer can accept or reject it without opening the file.
| Field | Value | Read from | Conf. |
|---|---|---|---|
| Document number | INV-88123 | Invoice No. INV-88123 | 98% |
| Date | 2026-09-18 | Date: 09/18/2026 | 97% |
| Load number | 84721 | Load 84721 | 99% |
| Total amount | 2650.00 | Total Due: $2,650.00 | 97% |
| Currency | USD | USD | 99% |
| Carrier | Swiftline Carriers | Swiftline Carriers LLC | 97% |
| Payment terms | Net 30 | Terms: Net 30 | 95% |
Line items (2)
| description | amount |
|---|---|
| Linehaul | 2400.00 |
| Detention - 2.0 hrs | 250.00 |
Proposed TMS writes
What this document would change in Shipwell, against the real property names from the API spec. Nothing here executes — fields with no Shipwell target, such as remit-to bank details, are read and checked but structurally cannot appear in this list.
| Target | Property | Value |
|---|---|---|
| INVOICE | amount | 2650.00 |
| INVOICE | unit_amount_currency | USD |
Filed in Shipwell as INVOICE
Email thread
Dana Whitfield
billing@swiftline-carriers.com
To: operations@logpac-demo.com
9/20/2026, 9:05:00 AM
Hi team, Please see attached invoice for load 84721. Detention was incurred at the delivery stop. Thanks, Dana Whitfield Billing, Swiftline Carriers