{
  "@odata.context": "https://dxaisearch.search.windows.net/indexes('aisearch-indexset-4d11de8e281f43768827ee504d4d1948')/$metadata#docs(*)",
  "@odata.count": 9,
  "value": [
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002889\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax : 780 452-2486\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n04\\/12\\/2017\r\n07\\/26\\/2017\r\nWeb Site : www.woodprosoftware.com\r\nEmail : info@procomsoftware.com\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/018\r\nShip To:\r\n0001\r\nBig Valley Lumber Co\r\nBig Valley Lumber Co\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002889\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n2,250\r\nBF\r\nASH #2 Shop & Btr ROUGH 6\\/4XRWXRL\r\n2,250 BF\r\n725.00 \\/MBF\r\n1,631.25\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nBF\r\nPo Box 1248\r\n2,250\r\n1,631.25\r\n100.00\r\n1,731.25\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n04\\/22\\/2017 , you may deduct a\r\n1.0%\r\ndisc in the amount of\r\n$16.31 for the net amount due\r\n$1,714.94.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"C9DD2EA3E8E242E891B184E44CA9248E\"",
      "documentkey": "CAB20252221438DRA20252221439_C9DD2EA3E8E242E891B184E44CA9248E",
      "filetype": ".tif",
      "versioncount": 2,
      "linkstatus": null,
      "clientname": "Big Valley Lumber Co",
      "documenttype": "Invoice",
      "invoicedate": "2017-07-26T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2025-02-22T15:41:29Z",
      "modified": "2025-02-22T18:53:08Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "C9DD2EA3E8E242E891B184E44CA9248E",
      "documentidalias": "C9DD2EA3E8E242E891B184E44CA9248E",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 279944,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002889",
      "salesperson": "Person 2",
      "shipdate": "2017-04-12T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T18:53:08Z",
      "exportfilename": "Big Valley Lumber Co"
    },
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002802\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax :\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n11\\/29\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/010\r\nShip To:\r\n0001\r\nBig Valley Lumber Co\r\nBig Valley Lumber Co\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002802\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n3\r\nPK280\r\nSPF STD & BTR S4S DRY 1X2 - 10'\r\n1,400 BF\r\n405.00 \\/MBF\r\n567.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nBF\r\nPo Box 1248\r\n1,400\r\n567.00\r\n100.00\r\n667.00\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n12\\/09\\/2016 , you may deduct a\r\n1.0%\r\ndisc in the amount of\r\n$5.67 for the net amount due\r\n$661.33.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"64081559BE0B4CBC97E21C095A6184B1\"",
      "documentkey": "CAB20252221438DRA20252221439_64081559BE0B4CBC97E21C095A6184B1",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "Big Valley Lumber Co",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "64081559BE0B4CBC97E21C095A6184B1",
      "documentidalias": "64081559BE0B4CBC97E21C095A6184B1",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 223284,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002802",
      "salesperson": "Person 1",
      "shipdate": "2016-11-29T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "Big Valley Lumber Co"
    },
    {
      "@search.score": 1,
      "content": "WOODSPRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002780\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax : 604-244-7966\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To:\r\nPRECISIU\\/018\r\nShip To:\r\n0001\r\nPRECISIU\r\nPrecision Lumber Company\r\n5123 Black Point Road\r\nNew York, NY 22891\r\n5123 Black Point Road\r\nNew York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280\r\nSPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nBF\r\nPo Box 1248\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a\r\n1.5%\r\ndisc in the amount of\r\n$21.88 for the net amount due\r\n$1,471.45.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"7AFA8A11851349259BD3E345CADABC15\"",
      "documentkey": "CAB20252221438DRA20252221439_7AFA8A11851349259BD3E345CADABC15",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "PRECISIU/018 PRECISIU",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "7AFA8A11851349259BD3E345CADABC15",
      "documentidalias": "7AFA8A11851349259BD3E345CADABC15",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 284336,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002780",
      "salesperson": null,
      "shipdate": "2016-09-06T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "PRECISIU/018 PRECISIU"
    },
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002767\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax : 604-244-7966\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To:\r\nPORCUPIC\\/018\r\nShip To:\r\n0001\r\nPORCUPIC\r\nPorcupine Wood Products Ltd\r\n549 Haro Street\r\nVictoria, BC V5G 4T7\r\n549 Haro Street\r\nVictoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company\r\nBF\r\n2680 Shell Road\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nRuchamond, BC V6X 4C9\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a\r\n1.5%\r\ndisc in the amount of\r\n$166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"6DAA3ECB02C84895BF274EA67DA479C7\"",
      "documentkey": "CAB20252221438DRA20252221439_6DAA3ECB02C84895BF274EA67DA479C7",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "PORCUPIC/018 PORCUPIC",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 4,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "6DAA3ECB02C84895BF274EA67DA479C7",
      "documentidalias": "6DAA3ECB02C84895BF274EA67DA479C7",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 1345808,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002767",
      "salesperson": null,
      "shipdate": "2016-08-15T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "PORCUPIC/018 PORCUPIC"
    },
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002766\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax :\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/010\r\nShip To:\r\n0001\r\nBig Valley Lumber Co\r\nBig Valley Lumber Co\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nBF\r\nPo Box 1248\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a\r\n1.0%\r\ndisc in the amount of\r\n$25.19 for the net amount due\r\n$2,593.61.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"F2385CAFCB094467ADC33254158ABB1D\"",
      "documentkey": "CAB20252221438DRA20252221439_F2385CAFCB094467ADC33254158ABB1D",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "Big Valley Lumber Co",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "F2385CAFCB094467ADC33254158ABB1D",
      "documentidalias": "F2385CAFCB094467ADC33254158ABB1D",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 200036,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002766",
      "salesperson": "Person 3",
      "shipdate": "2016-08-23T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "Big Valley Lumber Co"
    },
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002766\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax :\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/010\r\nShip To:\r\n0001\r\nBig Valley Lumber Co\r\nBig Valley Lumber Co\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\n2451 Chine Cres\r\nSeattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nBF\r\nPo Box 1248\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a\r\n1.0%\r\ndisc in the amount of\r\n$25.19 for the net amount due\r\n$2,593.61.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"F9323E8F38774414BCE99960A6AB0A5A\"",
      "documentkey": "CAB20252221438DRA20252221439_F9323E8F38774414BCE99960A6AB0A5A",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "Big Valley Lumber Co",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-23T08:26:55Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "F9323E8F38774414BCE99960A6AB0A5A",
      "documentidalias": "F9323E8F38774414BCE99960A6AB0A5A",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 294108,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002766",
      "salesperson": "Person 3",
      "shipdate": "2016-08-23T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-23T08:26:55Z",
      "exportfilename": "Big Valley Lumber Co"
    },
    {
      "@search.score": 1,
      "content": "OCRMemo\r\n",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"DE05D171B1DA4D5FBE427EEE4A308741\"",
      "documentkey": "LIB00000000000000DRA00000000000000_DE05D171B1DA4D5FBE427EEE4A308741",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": 0,
      "clientname": "SCAN",
      "documenttype": null,
      "invoicedate": null,
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2025-02-22T10:01:07Z",
      "modified": "2025-02-22T10:06:31Z",
      "operator": null,
      "folderid": "7",
      "pid": "0",
      "documentid": "DE05D171B1DA4D5FBE427EEE4A308741",
      "documentidalias": "DE05D171B1DA4D5FBE427EEE4A308741",
      "dbdefid": "LIB00000000000000DRA00000000000000",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 3250,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": null,
      "salesperson": null,
      "shipdate": null,
      "amount": 0,
      "total": null,
      "accessed": "2025-02-22T10:06:35Z",
      "exportfilename": "SCAN"
    },
    {
      "@search.score": 1,
      "content": "WOODSPRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002774\r\nRichmond, BC V6X 4C9\r\nInvoice Date\r\nPh : 604-244-7911 800-755-2402 Fax : 604-244-7966\r\nShip Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n08\\/25\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To:\r\n10036\\/010\r\nShip To:\r\n0001\r\nBurrows Timber Company\r\nCozy Townhouses\r\n500 Capilano\r\nSan Diego, CA 25487\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co.\r\nPo Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\/04\\/2016 , you may deduct a\r\n1.0%\r\ndisc in the amount of\r\n$250.00 for the net amount due\r\n$26,668.13.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"3D83C4F357D94B02B3AF71F27AF88058\"",
      "documentkey": "CAB20252221438DRA20252221439_3D83C4F357D94B02B3AF71F27AF88058",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "Burrows Timber Company",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "3D83C4F357D94B02B3AF71F27AF88058",
      "documentidalias": "3D83C4F357D94B02B3AF71F27AF88058",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 269070,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002774",
      "salesperson": null,
      "shipdate": "2016-08-25T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "Burrows Timber Company"
    },
    {
      "@search.score": 1,
      "content": "WOOD PRO Software\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n2680 Shell Road, Unit 208\r\n10002767\r\nRichmond, BC V6X 4C9\r\nPh : 604-244-7911 800-755-2402 Fax : 604-244-7966\r\nShip Date\r\nInvoice Date\r\nGST: 1348777712 PST TVQ\\/QST: 891283981309\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nWeb Site: www.woodprosoftware.com\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To:\r\nPORCUPIC\\/018\r\nShip To:\r\n0001\r\nPORCUPIC\r\nPorcupine Wood Products Ltd\r\n549 Haro Street\r\nVictoria, BC V5G 4T7\r\n549 Haro Street\r\nVictoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company\r\nBF\r\n2680 Shell Road\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nRuchamond, BC V6X 4C9\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a\r\n1.5%\r\ndisc in the amount of\r\n$166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY",
      "indexsetname": "DX-Sample-Smart-Capture-Invoices",
      "dxlink": "\"dbdefid\":\"CAB20252221438DRA20252221439\",\"documentid\":\"2F75EBBF58054FF68164257323F7F1D6\"",
      "documentkey": "CAB20252221438DRA20252221439_2F75EBBF58054FF68164257323F7F1D6",
      "filetype": ".tif",
      "versioncount": 1,
      "linkstatus": null,
      "clientname": "PORCUPIC/018 PORCUPIC",
      "documenttype": "Invoice",
      "invoicedate": "2017-01-25T00:00:00Z",
      "status": 32768,
      "docpages": 1,
      "docsizekb": null,
      "created": "2023-02-27T19:52:02Z",
      "modified": "2025-02-22T17:22:32Z",
      "operator": null,
      "folderid": "EC2D6A18C3154C83B5FA27AE917DBD6E",
      "pid": "0",
      "documentid": "2F75EBBF58054FF68164257323F7F1D6",
      "documentidalias": "2F75EBBF58054FF68164257323F7F1D6",
      "dbdefid": "CAB20252221438DRA20252221439",
      "fielddefid": "4D11DE8E281F43768827EE504D4D1948",
      "docsize": 226256,
      "maxversions": 5,
      "documentviewer": 2,
      "signoutdate": null,
      "signoutby": null,
      "signoutmsg": null,
      "findbyid": null,
      "invoicenumber": "10002767",
      "salesperson": null,
      "shipdate": "2016-08-15T00:00:00Z",
      "amount": null,
      "total": null,
      "accessed": "2025-02-22T17:22:32Z",
      "exportfilename": "PORCUPIC/018 PORCUPIC"
    }
  ]
}