Drop in a order form and the model extracts every field, highlights where each value came from, and flags the risks. No value is shown that is not present in the source.
ORDER FORM
Order #: ORD-62428
Order date: May 29, 2026
Countersigned: Jul 3, 2026
First invoice: Jun 28, 2026
Vendor: Acme Inc
Customer: Atlas Retail Group
Line items
1. Platform subscription, annual qty 1 @ $59,188 $59,188
2. Additional seats qty 10 @ $180 $1,800
3. Premium support qty 1 @ $8,590 $8,590
Subtotal: $69,578
Total contract value: $69,747
Payment terms: Net 30. Auto-renews for a 12-month term unless cancelled 30 days prior.