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Billing-Package.pdf
From HarvestTms@btbi.example · Transport Service Invoice R000696995 / 51503 / NORTHVALE · 13/8/2026, 11:02:59 am
98% confidence
orchestrator_complete
application/pdf
Auto-processed · Brantley · Load 0233393
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▾Sender
nameBrantley Truck Brokerage, Inc.
▾Bboxes
▸shipping_details.weight
▸shipping_details.pallets
▸shipping_details.po_numbers
▾Charges3 items
codeFREIGHT
amount838.38
quantity2
unit_price419.19
descriptionCustomer sales for freight hauling - per pallet
codeFSC
amount482.07
quantity1
unit_price482.07
descriptionFuel Surcharge 57.5%
codeSELFUNLOAD
amount50
quantity1
unit_price50
descriptionCharges For Freight Offloading - WESTFAR-ND-LUNDYSICECREAM
▾Bol Groups1 items
piecesnull
weight6020
pallets2
page_range2-9
▸order_numbers1 item
▾Invoice Pages1 items
1
▾Lumper Receipt
datenull
amountnull
presentfalse
page_numbersnull
transaction_referencenull
▾Invoice Details
due_date2026-09-11
customer_idNORTHVALE
invoice_date2026-08-13
invoice_numberR000696995
total_amount_due1370.45
customer_reference_number0233393
▾Shipping Details
pieces174
weight6020
pallets2
▸po_numbers1 item
pickup_date2026-07-29
delivery_date2026-08-04
▾Proof Of Delivery
▸page_numbers8 items
received_datenull
pallets_received2
all_pages_presenttrue
carrier_stamp_presentfalse
receiver_signature_presenttrue
▸Show raw JSON
Every figure checks against another
2 × 419.19 = 838.38 FREIGHT
57.5% of 838.38 = 482.07 FSC
838.38 + 482.07 + 50 = 1370.45 total_amount_due
57.5% of 838.38 = 482.07 FSC
838.38 + 482.07 + 50 = 1370.45 total_amount_due
Self-consistent — no human needed