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            "chunk_text": "---\n\n\n\n# **Meridian Retail Group**\nRETAIL FIXTURES & STORE EQUIPMENT SUPPLY\n\n# INVOICE\nPage 2 of 2 — MRG-INV-20481\n\n<table>\n<thead>\n<tr>\n<th>Sl.</th>\n<th>Item Description</th>\n<th>Qty</th>\n<th>Unit Price (£)</th>\n<th>Amount (£)</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>7</td>\n<td>Barcode Scanner - Wireless</td>\n<td>10</td>\n<td>58.00</td>\n<td>580.00</td>\n</tr>\n<tr>\n<td>8</td>\n<td>Receipt Paper Roll - Case of 50</td>\n<td>15</td>\n<td>22.00</td>\n<td>330.00</td>\n</tr>\n<tr>\n<td>9</td>\n<td>Mannequin - Adjustable, Full Body</td>\n<td>6</td>\n<td>95.00</td>\n<td>570.00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Display Signage Kit - Window Set</td>\n<td>5</td>\n<td>76.00</td>\n<td>380.00</td>\n</tr>\n<tr>\n<td></td>\n<td></td>\n<td></td>\n<td>Subtotal</td>\n<td>£6,103.00</td>\n</tr>\n<tr>\n<td></td>\n<td></td>\n<td></td>\n<td>VAT (8%)</td>\n<td>£488.24</td>\n</tr>\n<tr>\n<td></td>\n<td></td>\n<td></td>\n<td><b>TOTAL</b></td>\n<td><b>£6,591.24</b></td>\n</tr>\n</tbody>\n</table>\n\nPayment due within 30 days to Meridian Retail Group, Continental Trust Bank, Acc. 5021 8834 7712, Sort Code CTBK0002211. Meridian Retail Group | Registered in England No. 08847721 | accounts@meridianretailgroup.example",
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            "chunk_text": "File Name: main_invoice_multipage_blackwood.pdf\n\nExtracted Text: \n\n# **Meridian Retail Group**\nRETAIL FIXTURES & STORE EQUIPMENT SUPPLY\n\n# INVOICE\nPage 1 of 2\n\nFROM\n**Meridian Retail Group**\n18 Market Square, Camden\nLondon NW1 8QP, United Kingdom\nVAT No. GB 402 8817 55\n\nBILL TO\n**Blackwood Distribution LLC**\n402 Harborfront Way, Suite 210\nBristol BS1 6XN, United Kingdom\nContact: Mr. Desmond Ayotte\n\nINVOICE NO. **MRG-INV-20481**\nINVOICE DATE **06 Jun 2020**\nDUE DATE **06 Jul 2020**\nPO NUMBER **BW-PO-9982**\n\n<table>\n<thead>\n<tr>\n<th>Sl.</th>\n<th>Item Description</th>\n<th>Qty</th>\n<th>Unit Price (£)</th>\n<th>Amount (£)</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>1</td>\n<td>Retail Shelving Unit - Steel, 5-Tier</td>\n<td>12</td>\n<td>84.00</td>\n<td>1,008.00</td>\n</tr>\n<tr>\n<td>2</td>\n<td>Checkout Counter - Laminate Top</td>\n<td>3</td>\n<td>310.00</td>\n<td>930.00</td>\n</tr>\n<tr>\n<td>3</td>\n<td>Security Tag Deactivator - Handheld</td>\n<td>6</td>\n<td>45.50</td>\n<td>273.00</td>\n</tr>\n<tr>\n<td>4</td>\n<td>Price Label Printer - Thermal</td>\n<td>4</td>\n<td>162.00</td>\n<td>648.00</td>\n</tr>\n<tr>\n<td>5</td>\n<td>Shopping Basket - 20L, Set of 10</td>\n<td>8</td>\n<td>38.00</td>\n<td>304.00</td>\n</tr>\n<tr>\n<td>6</td>\n<td>Storeroom Pallet Racking - 4-Bay</td>\n<td>2</td>\n<td>540.00</td>\n<td>1,080.00</td>\n</tr>\n</tbody>\n</table>\n\n*Continued on page 2 of 2 — line items 7 through 10 and invoice totals follow.*\n\nMeridian Retail Group | Registered in England No. 08847721 | accounts@meridianretailgroup.example\n\n---\n\n\n\n# **Meridian Retail Group**\nRETAIL FIXTURES & STORE EQUIPMENT SUPPLY\n\n# INVOICE\nPage 2 of 2 — MRG-INV-20481",
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            "chunk_text": "File Name: SiblingA1_Thistlewood_PlantHire.pdf\n\nExtracted Text: \n\n# **Thistlewood Plant & Tool Hire**\nGROUNDWORKS & SITE EQUIPMENT\n\n# **INVOICE**\n\nUnit 4, Sedgefield Trading Estate, Darrowby DL9 3PQ\n01325 771 4402 · accounts@thistlewood-hire.example · VAT reg. GB 559 1120 74\n\n**BILL TO**\nOakbridge Construction Ltd\nSite Office, Oakbridge Depot Extension\nDarrowby DL4 7HN\n\nInvoice number **TPH-3301**\nInvoice date **10 March 2026**\nPayment due **09 April 2026**\n\n**SITE**\nOakbridge Depot Extension\n\n**HIRE PERIOD**\n03 Mar - 10 Mar 2026\n\n<table>\n  <thead>\n    <tr>\n      <th>Description</th>\n      <th>Qty</th>\n      <th>Unit price</th>\n      <th>Amount</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>Telehandler, 4-tonne, weekly hire</td>\n<td>1</td>\n<td>£850.00</td>\n<td>£850.00</td>\n    </tr>\n<tr>\n      <td>Generator, 20kVA, weekly hire</td>\n<td>2</td>\n<td>£210.00</td>\n<td>£420.00</td>\n    </tr>\n<tr>\n      <td>Site fencing, per 10m panel, weekly</td>\n<td>8</td>\n<td>£24.00</td>\n<td>£192.00</td>\n    </tr>\n  </tbody>\n</table>\n\n*Continued on page 2 — totals and remittance details follow.*\n\nTPH-3301\nPage 1 of 2\n\n---\n\n\n\nThistlewood Plant & Tool Hire\nInvoice TPH-3301\n\n<table>\n<thead>\n<tr>\n<th>Item</th>\n<th>Amount</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>Subtotal</td>\n<td>£1,462.00</td>\n</tr>\n<tr>\n<td>VAT at 20%</td>\n<td>£292.40</td>\n</tr>\n<tr>\n<td><b>Total Due</b></td>\n<td><b>£1,754.40</b></td>\n</tr>\n</tbody>\n</table>\n\n## **Remittance**\n\nPayment is due within 30 days of invoice date to Thistlewood Plant & Tool Hire, Darrowby & Dales Bank, Acc. 4471 0092 6614, Sort Code 20-55-71. Equipment remains the property of Thistlewood Plant & Tool Hire and is insured by the hirer for the duration of the hire period.\n\nTPH-3301\nPage 2 of 2",
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            "chunk_text": "File Name: TC8_total_row_lookalike.pdf\n\nExtracted Text: \n\n# Meridian Retail Group\nRETAIL FIXTURES & STORE EQUIPMENT SUPPLY\n\n# INVOICE\n\nFROM\n**Meridian Retail Group**\n18 Market Square, Camden\nLondon NW1 8QP, United Kingdom\n\nBILL TO\n**Coppergate Wholesale Ltd**\n29 Kilm Lane, Nottingham NG1 5FQ\nUnited Kingdom\n\nINVOICE NO. **MRG-INV-20517**\nINVOICE DATE **02 Sep 2020**\nDUE DATE **02 Oct 2020**\n\n<table>\n  <tr>\n    <th>Sl.</th>\n    <th>Item Description</th>\n    <th>Qty</th>\n    <th>Unit Price (£)</th>\n    <th>Amount (£)</th>\n  </tr>\n<tr>\n    <td>1</td>\n<td>Retail Shelving Unit - Steel, 5-Tier</td>\n<td>6</td>\n<td>84.00</td>\n<td>504.00</td>\n  </tr>\n<tr>\n    <td>2</td>\n<td>Checkout Counter - Laminate Top</td>\n<td>2</td>\n<td>310.00</td>\n<td>620.00</td>\n  </tr>\n<tr>\n    <td>3</td>\n<td>Security Tag Deactivator - Handheld</td>\n<td>4</td>\n<td>45.50</td>\n<td>182.00</td>\n  </tr>\n<tr>\n    <td>4</td>\n<td>Price Label Printer - Thermal</td>\n<td>3</td>\n<td>162.00</td>\n<td>486.00</td>\n  </tr>\n<tr>\n    <td>5</td>\n<td>Shopping Basket - 20L, Set of 10</td>\n<td>5</td>\n<td>38.00</td>\n<td>190.00</td>\n  </tr>\n<tr>\n    <td>—</td>\n<td><b>Total</b></td>\n<td>—</td>\n<td>—</td>\n<td><b>1,982.00</b></td>\n  </tr>\n</table>\n\nMeridian Retail Group | Registered in England No. 08847721 | accounts@meridianretailgroup.example",
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      "refined_query": "Which of these documents have a total due over £2,500?",
      "llm_provider": "openai",
      "model": "gpt-5.4-mini",
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      "stored": true
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