ModelVerdict

Miranda-Vega Group LLC · 4959

English (US)PDF text11 fields

Document en-p0003 · layout en-L04 · 11 fields · public part of the dataset · Same invoice in Czech → · Report an error in this example

PDF text layer (the model received only this text)

                Miranda-Vega Group LLC
   MG           810 Pine Street
                Phoenix, AZ 85076
                Tel. (229) 555-0140


Invoice                                                                                       Invoice no. 4959

Bill to                                               Invoice date            March 6, 2025
Peterson & Sons, LLC                                  Terms                   Net 30
2892 Washington Street
Suite 435                                             Due date                April 5, 2025
Raleigh, NC 27641                                     P.O. number             PO-24910

 Description                             Qty            Unit         Unit price        Tax           Amount
 Office chair, ergonomic                    2             ea            282.45           T            564.90

                                           Subtotal                                                   564.90
                                           Taxable at 7.25%                                           564.90
                                           Sales tax (7.25%)                                           40.96
                                           Total                                                     605.86


                                                                         Balance due $605.86

 Pay by ACH
 Bank                                 Bank of America, N.A.
 Account name                         Miranda-Vega Group LLC
 Routing number                       026009593
 Account number                       8936962615

Thank you for your business!


Verdict

Cheapest without an error: Gemma 4 31B at $0.17 per 1,000 documents.

  • Claude Sonnet 5 is also error-free but 20.5× more expensive.

Prompt given to every model

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.

How we score

Exact match per field after normalising dates, amounts and whitespace. Missing diacritics count as an error. Cost is the real token spend of this run, converted at the rate shown in the footer.

What each model extracted

FieldCorrect valueGemma 4 31B11 / 11 fieldsMistral Small 410 / 11 fieldsGPT-6 Luna11 / 11 fieldsGemini 3.5 Flash Lite11 / 11 fieldsDeepSeek V4.1 Flash11 / 11 fieldsQwen3.8 Flash8 / 11 fieldsMistral Medium 3.510 / 11 fieldsGemini 3.8 Flash11 / 11 fieldsGPT-6 Sol11 / 11 fieldsClaude Sonnet 511 / 11 fields
SupplierMiranda-Vega Group LLCMiranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)Miranda-Vega Group LLC (correct)
Supplier ID (EIN, IČO…)—— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)
Invoice number49594959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)4959 (correct)
Payment reference—— (correct) PO-24910invented value— (correct)— (correct)— (correct) PO-24910invented value— (correct)— (correct)— (correct)— (correct)
Invoice date2025-03-062025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)2025-03-06 (correct)
Due date2025-04-052025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)2025-04-05 (correct)
Net by tax rate7.25 %: 564.907.25 %: 564.90 (correct)7.25 %: 564.90 (correct)7.25 %: 564.90 (correct)7.25 %: 564.90 (correct)7.25 %: 564.90 (correct) : %: 564.90wrong rate 0 %: None, 7.25 %: 564.90wrong value7.25 %: 564.90 (correct)7.25 %: 564.90 (correct)7.25 %: 564.90 (correct)
Tax by rate7.25 %: 40.967.25 %: 40.96 (correct)7.25 %: 40.96 (correct)7.25 %: 40.96 (correct)7.25 %: 40.96 (correct)7.25 %: 40.96 (correct) : %: 40.96wrong rate7.25 %: 40.96 (correct)7.25 %: 40.96 (correct)7.25 %: 40.96 (correct)7.25 %: 40.96 (correct)
Total605.86605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)605.86 (correct)
CurrencyUSDUSD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)
Bank account026009593 8936962615026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)026009593 8936962615 (correct)
Tokensinput / output634 / 192586 / 155645 / 272622 / 191808 / 935953 / 2,292586 / 153622 / 607645 / 179796 / 181
of which hidden reasoningbilled as output0016907442,1010418760
of which from cacheinput billed at a discount3000000000
Cost of this documentthis run$0.0002$0.0002$0.0002$0.0007$0.0008$0.0012$0.0020$0.0027$0.0031$0.0034
Per 1,000 documentsfor the same kind of document$0.17$0.18$0.20$0.66$0.79$1.22$2.03$2.74$3.08$3.40
Latencythis run8.9 s1.7 s2.9 s1 s10.5 s37.8 s1.3 s2.6 s3.4 s2 s