Invoice Type
Sales Invoice
Invoice Number
FYCINV-00816
Invoice Date
2026-06-17
Customer
Mr. Ronnie
Total Amount
AED 2,900.00
Tax Amount
AED 138.10
Status
Pending Review
Document Scan Status
Success

725 characters extracted from 2 page(s) in 25ms

AI Confidence
95%
95%

Powered by qwen3-vl:8b · 5344ms · attempt 1

Validation
Warning

0 error(s), 1 warning(s)

Duplicate Check
Unique

No duplicate found — this document is new.

Validation Findings

subtotal — Line items sum to 2900.00 but the subtotal reads 2761.90.

Original Document

Open

Vendor

Customer

Invoice Information

Line Items

1 line(s)
Description Qty Unit Price Tax % Amount

Tax & Totals

Currency
AED
AED
Line items total AED 2,900.00
Subtotal AED 2,761.90
Tax AED 138.10
Discount
Total AED 2,900.00

Notes

Processing Timeline

Validation warning: 0 error(s), 1 warning(s)
2026-08-08 06:27 · system · validation.completed