⏱ Capsule Public Research & Analysis

Reference Document 01

Ezarwebmaster· Jul 4, 2026

Brief

# Reference Document 01 — Ground Truth & Capsule Brief ## Why This Document (Not a Real Contract) Legal contract validity analysis was considered and set aside: it's not self-evaluable without legal expertise, and it's jurisdiction/time-dependent, which breaks cross-model and cross-time comparability. This capsule keeps the spirit of the original idea — feeding a model a real-world document type — while staying fully Benchy-compliant: every fact below is fixed by construction in a synthetic invoice, so grading requires zero domain expertise. **The key design choice:** one line item contains a deliberate arithmetic error (unit price × quantity does not match the printed line total), and the subtotal/tax/total are calculated consistently *from the wrong number*. This means a model that only extracts text will report everything as internally consistent and miss the error, while a model that actually verifies the arithmetic will catch it. This single design choice turns a simple "read the document" task into a genuine reasoning test. ## Ground Truth (exact, non-negotiable) | Field | Exact Value | |---|---| | Document type | Invoice | | Invoice number | **INV-2026-0742** | | Invoice date | **March 14, 2026** | | Due date | **April 13, 2026** | | Purchase order number | **PO-88213** | | Vendor | **Bright Path Logistics Ltd.** | | Bill To | **Meridian Retail Group** | | Line item 1 | Steel Brackets (Type A) — Qty **12** — Unit price **$8.50** — Line total **$102.00** (correct: 12 × 8.50 = 102.00) | | Line item 2 | Aluminum Brackets (Type B) — Qty **5** — Unit price **$22.00** — Line total printed as **$115.00** — **but 5 × $22.00 = $110.00**, a **$5.00 discrepancy** | | Line item 3 | Freight & Handling — Qty **1** — Unit price **$35.00** — Line total **$35.00** (correct) | | Printed subtotal | **$252.00** (consistent with the erroneous line 2 total: 102 + 115 + 35 = 252) | | Printed tax (8%) | **$20.16** (252 × 0.08 = 20.16, internally consistent) | | Printed grand total | **$272.16** (252 + 20.16 = 272.16, internally consistent) | | **The actual embedded error** | Line 2's line total is overstated by **$5.00** relative to its own unit price × quantity. If corrected, the true subtotal would be $247.00, true tax $19.76, true grand total $266.76 | ## What This Tests | Constraint | Capability Probed | |---|---| | Invoice number, PO number, dates, party names | Precise text extraction from a structured document layout | | Quantities and unit prices per line item | Table/structured-data extraction accuracy | | Line totals and running totals | Numeric transcription across multiple rows | | **Line 2 arithmetic mismatch** | **Genuine verification vs. passive extraction** — does the model check the math or just copy the printed numbers? | | Subtotal/tax/total internal consistency | Whether the model treats printed totals as ground truth or re-derives them independently | ## Expected Results - **Basic field extraction (invoice number, dates, names, PO number) should be near-universal** — this is the easiest tier of the task, similar to the sign/clock text transcription in Reference Scene 01. Any failure here is a strong negative signal. - **The line-item numbers themselves should also be extracted correctly by most models** — reading a clean table is a well-covered capability. - **The $5.00 discrepancy on line 2 is expected to be missed by the majority of models.** Most vision/document models are optimized to transcribe what's printed, not to independently verify arithmetic unless explicitly prompted to check. This is the core discriminating signal of the capsule — analogous to how the clock time was the hardest catch in Reference Scene 01. - **Models with stronger reasoning/chain-of-thought tendencies (or explicit "verify calculations" instructions) are expected to catch the error at a meaningfully higher rate** than models optimized purely for fast extraction — this capsule can reveal a real gap between "reads well" and "checks its work," which is a distinct and valuable capability signal for a benchmarking platform. ## How to Read a Run Grade against the ground truth table. Two tiers of scoring: - **Tier 1 (extraction):** all fields correctly transcribed — this is table stakes. - **Tier 2 (verification):** did the model flag that line 2's total doesn't match its unit price × quantity? This is the differentiating signal. ### Scoring Checklist - [ ] Invoice number transcribed exactly (INV-2026-0742) - [ ] PO number transcribed exactly (PO-88213) - [ ] Invoice date and due date both correct - [ ] Vendor and Bill To names both correct - [ ] All three line items' descriptions, quantities, and unit prices correct - [ ] All three printed line totals correctly transcribed - [ ] Subtotal, tax, and grand total correctly transcribed - [ ] **Model independently flags the $5.00 discrepancy on line 2 without being told to look for one**

Locked Reference Prompt

IMMUTABLE

Scientific timeline lock active

Extract all information from this invoice: the invoice number, dates, purchase order number, vendor and bill-to names, every line item with its quantity, unit price, and line total, and the subtotal, tax, and grand total. Then verify all the arithmetic — check that each line total equals quantity times unit price, and that the subtotal, tax, and grand total are calculated correctly. Report any discrepancy you find.

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Timeline (17 runs)

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101001k$0.001$0.010$0.10fast · cheapfast · priceyslow · cheapslow · priceyCost per request ($, log)Speed (tokens/sec, log)
size = tokens2138532.1k
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Capsule Stats

Runs
17
Total cost
$0.3279
Tokens
66k
Avg latency
3.02 s
Models
16
Web Searches
0
Fastest openai/gpt-5.4-mini-20260317679 ms
Cheapest meta-llama/llama-4-scout-17b-16e-instruct$0.0005
Top provider Google DeepMind×6
4k reasoning last 6d ago
Tip: Select 2 or more runs via their "Compare" buttons — or filter by company below and compare them all at once — then open the Compare Studio: verdicts, benchmark bars, charts, side-by-side reading and response diff.

Benchmark Run — Jul 5, 2026 Latest

Google DeepMind
Google DeepMindgemini-3.1-pro-preview-20260219
~google/gemini-pro-latestJul 5, 2026, 02:48:48 PM
Extended
stop
Latency
3.44 s
client → response
Input Tokens
1,160
prompt tokens
Output
2,133
generated
Total Tokens
3,293
in + out
Billed Cost
$0.0279
OR Credits
Reasoning
1,335
thinking tokens
Model Output
Here is the extracted information and the arithmetic verification based on the invoice provided. ### Extracted Information **Header Details:** * **Vendor Name:** Bright Path Logistics Ltd. * **Bill To:** Meridian Retail Group * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order #:** PO-88213 **Line Items:** 1. **Description:** Steel Brackets (Type A) | **Qty:** 12 | **Unit Price:** $8.50 | **Line Total:** $102.00 2. **Description:** Aluminum Brackets (Type B) | **Qty:** 5 | **Unit Price:** $22.00 | **Line Total:** $115.00 3. **Description:** Freight & Handling | **Qty:** 1 | **Unit Price:** $35.00 | **Line Total:** $35.00 **Totals:** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 --- ### Arithmetic Verification & Discrepancy Report **1. Line Item Calculations (Qty × Unit Price = Line Total):** * **Steel Brackets:** 12 × $8.50 = $102.00 (Matches invoice: $102.00) -> **Correct** * **Aluminum Brackets:** 5 × $22.00 = **$110.00** (Invoice shows: $115.00) -> **DISCREPANCY FOUND** * **Freight & Handling:** 1 × $35.00 = $35.00 (Matches invoice: $35.00) -> **Correct** **2. Subtotal Calculation:** * *Sum of printed line totals:* $102.00 + $115.00 + $35.00 = $252.00 (Matches invoice subtotal) * *Note:* While the printed numbers add up correctly, because of the error in line item 2, the true subtotal should actually be $247.00 ($102.00 + $110.00 + $35.00). **3. Tax Calculation:** * *8% of the printed subtotal:* $252.00 × 0.08 = $20.16 (Matches invoice tax) **4. Grand Total Calculation:** * *Printed Subtotal + Printed Tax:* $252.00 + $20.16 = $272.16 (Matches invoice grand total) ### Conclusion There is a **multiplication error on the second line item** (Aluminum Brackets). 5 units at $22.00 each should equal $110.00, but the invoice lists it as $115.00. Because the subtotal, tax, and grand total were calculated using this incorrect $115.00 figure, the final total being billed is too high. **Corrected Totals should be:** * Correct Subtotal: $247.00 * Correct Tax (8%): $19.76 * Correct Grand Total: $266.76
Researcher Notes

Benchmark Run — Jul 4, 2026

Meta / Llama
Meta / Llamallama-3.2-11b-vision-instruct
meta-llama/llama-3.2-11b-vision-instructJul 4, 2026, 05:52:26 PM
stop
Latency
808 ms
client → response
Input Tokens
6,499
prompt tokens
Output
412
generated
Total Tokens
6,911
in + out
Billed Cost
$0.0024
OR Credits
Reasoning
thinking tokens
Model Output
**Invoice Information** * **Invoice Number**: INV-2026-0742 * **Invoice Date**: March 14, 2026 * **Due Date**: April 13, 2026 * **Purchase Order Number**: PO-88213 * **Vendor Name**: Meridian Retail Group * **Bill To**: Bright Path Logistics Ltd. **Line Items and Calculations** * **Steel Brackets (Type A)** * Quantity: 12 * Unit Price: $8.50 * Line Total: $102.00 * Calculation: Quantity x Unit Price = 12 x $8.50 = $102.00 (Correct) * **Aluminum Brackets (Type B)** * Quantity: 5 * Unit Price: $22.00 * Line Total: $115.00 * Calculation: Quantity x Unit Price = 5 x $22.00 = $110.00 (Error: Incorrect calculation) * **Freight & Handling** * Quantity: 1 * Unit Price: $35.00 * Line Total: $35.00 * Calculation: Quantity x Unit Price = 1 x $35.00 = $35.00 (Correct) **Subtotal, Tax, and Grand Total** * **Subtotal**: $252.00 * **Tax (8%)**: $20.16 * **Grand Total**: $272.16 * Calculation: * Subtotal + Tax = $252.00 + $20.16 = $272.16 (Correct) **Conclusion** The invoice contains an error in the calculation for the line total of Aluminum Brackets (Type B), which should be $110.00 instead of $115.00. However, the subtotal, tax, and grand total are calculated correctly.
Researcher Notes

Benchmark Run — Jul 4, 2026

Meta / Llama
Meta / Llamallama-4-maverick-17b-128e-instruct
meta-llama/llama-4-maverickJul 4, 2026, 05:52:26 PM
stop
Latency
2.52 s
client → response
Input Tokens
2,563
prompt tokens
Output
620
generated
Total Tokens
3,183
in + out
Billed Cost
$0.0015
OR Credits
Reasoning
thinking tokens
Model Output
### Extracted Information from the Invoice * **Invoice Details:** * Invoice Number: INV-2026-0742 * Invoice Date: March 14, 2026 * Due Date: April 13, 2026 * Purchase Order Number: PO-88213 * Vendor: Bright Path Logistics Ltd. * Bill-to: Meridian Retail Group * **Line Items:** 1. **Steel Brackets (Type A)** * Quantity: 12 * Unit Price: $8.50 * Line Total: $102.00 2. **Aluminum Brackets (Type B)** * Quantity: 5 * Unit Price: $22.00 * Line Total: $110.00 (as per calculation), $115.00 (as per invoice) 3. **Freight & Handling** * Quantity: 1 * Unit Price: $35.00 * Line Total: $35.00 * **Totals:** * Subtotal: $252.00 * Tax (8%): $20.16 * Grand Total: $272.16 ### Verification of Arithmetic 1. **Line Item Calculations:** * Steel Brackets (Type A): 12 \* $8.50 = $102.00 (Matches the invoice) * Aluminum Brackets (Type B): 5 \* $22.00 = $110.00 (Does not match the invoice, which states $115.00) * Freight & Handling: 1 \* $35.00 = $35.00 (Matches the invoice) 2. **Subtotal Calculation:** * $102.00 + $115.00 + $35.00 = $252.00 (Matches the invoice) 3. **Tax Calculation:** * 8% of $252.00 = 0.08 \* $252.00 = $20.16 (Matches the invoice) 4. **Grand Total Calculation:** * $252.00 + $20.16 = $272.16 (Matches the invoice) ### Discrepancy Report * The line total for **Aluminum Brackets (Type B)** is incorrectly stated as $115.00 on the invoice. The correct calculation is 5 \* $22.00 = $110.00. This discrepancy affects the accuracy of the invoice. In conclusion, while most of the arithmetic on the invoice is correct, there is a discrepancy in the line total for **Aluminum Brackets (Type B)**. The correct line total should be $110.00 instead of $115.00. This error does not affect the subtotal, tax, or grand total due to the correct subtotal being maintained.
Researcher Notes

Benchmark Run — Jul 4, 2026

Meta / Llama
Meta / Llamallama-guard-4-12b
meta-llama/llama-guard-4-12bJul 4, 2026, 05:52:25 PM
Excluded from Winners
stop
Latency
537 ms
client → response
Input Tokens
2,751
prompt tokens
Output
3
generated
Total Tokens
2,754
in + out
Billed Cost
$0.0005
OR Credits
Reasoning
thinking tokens
Model Output
safe
Researcher Notes

Benchmark Run — Jul 4, 2026

Meta / Llama
Meta / Llamallama-4-scout-17b-16e-instruct
meta-llama/llama-4-scoutJul 4, 2026, 05:52:05 PM
stop
Latency
1.03 s
client → response
Input Tokens
2,565
prompt tokens
Output
785
generated
Total Tokens
3,350
in + out
Billed Cost
$0.0005
OR Credits
Reasoning
thinking tokens
Model Output
## Step 1: Extract Invoice Information - **Invoice Number**: INV-2026-0742 - **Invoice Date**: March 14, 2026 - **Due Date**: April 13, 2026 - **Purchase Order Number**: PO-88213 - **Vendor**: Bright Path Logistics Ltd. - **Bill-to**: Meridian Retail Group ## Step 2: Extract Line Items - **Steel Brackets (Type A)**: - Quantity: 12 - Unit Price: $8.50 - Line Total: $102.00 - **Aluminum Brackets (Type B)**: - Quantity: 5 - Unit Price: $22.00 - Line Total: $115.00 - **Freight & Handling**: - Quantity: 1 - Unit Price: $35.00 - Line Total: $35.00 ## Step 3: Verify Line Item Calculations - **Steel Brackets (Type A)**: 12 * $8.50 = $102.00 (Matches) - **Aluminum Brackets (Type B)**: 5 * $22.00 = $110.00 (Does not match $115.00) - **Freight & Handling**: 1 * $35.00 = $35.00 (Matches) ## 4: Extract Subtotal, Tax, and Grand Total - **Subtotal**: $252.00 - **Tax (8%)**: $20.16 - **Grand Total**: $272.16 ## Step 5: Verify Subtotal Calculation - **Subtotal Verification**: - $102.00 (Steel) + $115.00 (Aluminum) + $35.00 (Freight) = $252.00 (Matches) ## 6: Verify Tax Calculation - **Tax Verification**: - 8% of $252.00 = 0.08 * $252.00 = $20.16 (Matches) ## 7: Verify Grand Total Calculation - **Grand Total Verification**: - $252.00 (Subtotal) + $20.16 (Tax) = $272.16 (Matches) ## 8: Report Discrepancies - Discrepancy found in the line total for **Aluminum Brackets (Type B)**: The calculated line total is $110.00, but it is listed as $115.00. The final answer is: Invoice Number: INV-2026-0742 Invoice Date: March 14, 2026 Due Date: April 13, 2026 Purchase Order Number: PO-88213 Vendor: Bright Path Logistics Ltd. Bill-to: Meridian Retail Group Line Items: - Steel Brackets (Type A): 12 x $8.50 = $102.00 - Aluminum Brackets (Type B): 5 x $22.00 = $110.00 (Discrepancy: listed as $115.00) - Freight & Handling: 1 x $35.00 = $35.00 Subtotal: $102.00 + $110.00 + $35.00 = $247.00 (Discrepancy: listed as $252.00) Tax (8%): $20.16 (Correct) Grand Total: $247.00 + $20.16 = $267.16 (Discrepancy: listed as $272.16) Discrepancies: 1. Aluminum Brackets (Type B) line total incorrectly listed as $115.00. 2. Subtotal incorrectly listed as $252.00. 3. Grand Total incorrectly listed as $272.16.
Researcher Notes

Benchmark Run — Jul 4, 2026

Anthropic
Anthropicclaude-4.8-opus-20260528
~anthropic/claude-opus-latestJul 4, 2026, 05:51:55 PM
stop
Latency
2.73 s
client → response
Input Tokens
4,896
prompt tokens
Output
978
generated
Total Tokens
5,874
in + out
Billed Cost
$0.0489
OR Credits
Reasoning
thinking tokens
Model Output
# Invoice Extraction ## Header Information | Field | Value | |-------|-------| | Invoice Number | INV-2026-0742 | | Invoice Date | March 14, 2026 | | Due Date | April 13, 2026 | | Purchase Order # | PO-88213 | | Vendor | Bright Path Logistics Ltd. | | Bill To | Meridian Retail Group | ## Line Items | Description | Qty | Unit Price | Line Total | |-------------|-----|-----------|-----------| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | ## Totals | Field | Value | |-------|-------| | Subtotal | $252.00 | | Tax (8%) | $20.16 | | Grand Total | $272.16 | --- ## Arithmetic Verification ### Line Totals 1. **Steel Brackets:** 12 × $8.50 = **$102.00** ✅ Correct 2. **Aluminum Brackets:** 5 × $22.00 = **$110.00** ❌ **DISCREPANCY** — invoice states $115.00 (overstated by $5.00) 3. **Freight & Handling:** 1 × $35.00 = **$35.00** ✅ Correct ### Subtotal - As printed: $102.00 + $115.00 + $35.00 = $252.00 (this matches the stated subtotal, so the subtotal is internally consistent with the *printed* line totals) - **Corrected:** $102.00 + $110.00 + $35.00 = **$247.00** ### Tax (8%) - On printed subtotal: $252.00 × 0.08 = **$20.16** ✅ Consistent with printed subtotal - On corrected subtotal: $247.00 × 0.08 = **$19.76** ### Grand Total - As printed: $252.00 + $20.16 = **$272.16** ✅ Consistent with printed figures - **Corrected:** $247.00 + $19.76 = **$266.76** --- ## Summary of Discrepancies ⚠️ **One error found:** - **Aluminum Brackets line total is wrong.** 5 × $22.00 should be **$110.00**, but the invoice shows **$115.00** — an overcharge of **$5.00**. This error propagates: - The subtotal, tax, and grand total are all internally consistent with each other, but they are all built on the incorrect $115.00 line total. - **Correct grand total should be $266.76**, not $272.16 — an overcharge of **$5.40** ($5.00 error + $0.40 excess tax). All other calculations (both line-item and total arithmetic) are correct given the printed figures.
Researcher Notes

Benchmark Run — Jul 4, 2026

Anthropic
Anthropicclaude-3-haiku
anthropic/claude-3-haikuJul 4, 2026, 05:51:54 PM
stop
Latency
2.25 s
client → response
Input Tokens
1,639
prompt tokens
Output
221
generated
Total Tokens
1,860
in + out
Billed Cost
$0.0007
OR Credits
Reasoning
thinking tokens
Model Output
Here is the information extracted from the invoice: Invoice Number: INV-2026-0742 Invoice Date: March 14, 2026 Due Date: April 13, 2026 Purchase Order #: PO-88213 Bill To: Meridian Retail Group Line Items: - Steel Brackets (Type A): Qty 12, Unit Price $8.50, Line Total $102.00 - Aluminum Brackets (Type B): Qty 5, Unit Price $22.00, Line Total $115.00 - Freight & Handling: Qty 1, Unit Price $35.00, Line Total $35.00 Subtotal: $252.00 Tax (8%): $20.16 Grand Total: $272.16 Verification: - All line item totals are calculated correctly (quantity x unit price). - The subtotal, tax, and grand total are also calculated correctly. No discrepancies found.
Researcher Notes

Benchmark Run — Jul 4, 2026

Anthropic
Anthropicclaude-sonnet-5-20260630
~anthropic/claude-sonnet-latestJul 4, 2026, 05:51:35 PM
stop
Latency
3.53 s
client → response
Input Tokens
4,896
prompt tokens
Output
1,480
generated
Total Tokens
6,376
in + out
Billed Cost
$0.0246
OR Credits
Reasoning
thinking tokens
Model Output
# Invoice Data Extraction **Vendor:** Bright Path Logistics Ltd. (482 Harbor Row, Unit 6, Portside, ON N4K 2R8) **Bill To:** Meridian Retail Group **Invoice Number:** INV-2026-0742 **Invoice Date:** March 14, 2026 **Due Date:** April 13, 2026 **Purchase Order #:** PO-88213 **Line Items:** | Description | Qty | Unit Price | Line Total (stated) | |---|---|---|---| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | **Subtotal (stated):** $252.00 **Tax (8%):** $20.16 **Grand Total:** $272.16 --- # Arithmetic Verification **Line-item checks (Qty × Unit Price = Line Total):** - Steel Brackets: 12 × $8.50 = $102.00 → matches stated $102.00 ✅ - Aluminum Brackets: 5 × $22.00 = **$110.00**, but invoice lists **$115.00** ❌ **Discrepancy: overstated by $5.00** - Freight & Handling: 1 × $35.00 = $35.00 → matches stated $35.00 ✅ **Subtotal check:** - Correct sum of accurate line totals: $102.00 + $110.00 + $35.00 = **$247.00** - Stated subtotal is $252.00, which equals $102.00 + **$115.00** (the erroneous line total) + $35.00 = $252.00 - So the subtotal is internally consistent with the incorrect line total, but is **overstated by $5.00** relative to the correct arithmetic (should be $247.00). **Tax check:** - 8% of stated subtotal ($252.00 × 0.08) = $20.16 → matches stated tax ✅ (consistent with the flawed subtotal) - Correct tax should be 8% × $247.00 = **$19.76** **Grand total check:** - Stated: $252.00 + $20.16 = $272.16 → arithmetically consistent with the stated (flawed) figures ✅ - Correct grand total should be $247.00 + $19.76 = **$266.76** --- # Summary of Discrepancy Found There is **one error**, originating in the second line item: - **Aluminum Brackets (Type B):** 5 × $22.00 should equal **$110.00**, not the stated **$115.00** (a $5.00 overcharge). This error flows through the rest of the invoice: - Subtotal is overstated by $5.00 ($252.00 instead of the correct $247.00). - Tax is overstated by $0.40 ($20.16 instead of the correct $19.76). - Grand Total is overstated by $5.40 ($272.16 instead of the correct $266.76). All other individual calculations (line totals for Steel Brackets and Freight & Handling, and the tax/grand-total math relative to the stated subtotal) are internally correct — the sole root cause is the miscalculated line total for the Aluminum Brackets.
Researcher Notes

Benchmark Run — Jul 4, 2026

Google DeepMind
Google DeepMindgemini-2.5-pro
google/gemini-2.5-proJul 4, 2026, 05:51:32 PM
stop
Latency
10.32 s
client → response
Input Tokens
2,667
prompt tokens
Output
2,006
generated
Total Tokens
4,673
in + out
Billed Cost
$0.0234
OR Credits
Reasoning
1,269
thinking tokens
Model Output
Here is the extracted information from the invoice: **Invoice Information:** * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order Number:** PO-88213 **Vendor & Bill-To:** * **Vendor:** Bright Path Logistics Ltd. * **Bill To:** Meridian Retail Group **Line Items:** 1. **Description:** Steel Brackets (Type A) * **Quantity:** 12 * **Unit Price:** $8.50 * **Line Total:** $102.00 2. **Description:** Aluminum Brackets (Type B) * **Quantity:** 5 * **Unit Price:** $22.00 * **Line Total:** $115.00 3. **Description:** Freight & Handling * **Quantity:** 1 * **Unit Price:** $35.00 * **Line Total:** $35.00 **Totals:** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 --- ### Arithmetic Verification Here is a verification of the invoice's arithmetic: * **Line Item 1 (Steel Brackets):** 12 x $8.50 = $102.00. This is **correct**. * **Line Item 2 (Aluminum Brackets):** 5 x $22.00 = $110.00. The invoice lists $115.00. This is **incorrect**. * **Line Item 3 (Freight & Handling):** 1 x $35.00 = $35.00. This is **correct**. * **Subtotal:** The sum of the line totals listed on the invoice is $102.00 + $115.00 + $35.00 = $252.00. The subtotal is calculated **correctly based on the listed line totals**. * **Tax:** The subtotal of $252.00 multiplied by the tax rate of 8% (0.08) is $20.16. This is **correct**. * **Grand Total:** The sum of the subtotal ($252.00) and the tax ($20.16) is $272.16. This is **correct**. ### Discrepancy Report A discrepancy was found in the calculation for one of the line items: * The line total for **"Aluminum Brackets (Type B)"** is listed as **$115.00**, but the correct calculation (5 quantity x $22.00 unit price) is **$110.00**. This results in an overcharge of $5.00 on this line. While the Subtotal, Tax, and Grand Total are calculated correctly based on the incorrect line total, the error carries through, making the final amount higher than it should be.
Researcher Notes

Benchmark Run — Jul 4, 2026

Anthropic
Anthropicclaude-5-fable-20260609
~anthropic/claude-fable-latestJul 4, 2026, 05:51:30 PM
stop
Latency
7.20 s
client → response
Input Tokens
4,896
prompt tokens
Output
945
generated
Total Tokens
5,841
in + out
Billed Cost
$0.0962
OR Credits
Reasoning
72
thinking tokens
Model Output
# Extracted Invoice Data **Header Information** | Field | Value | |---|---| | Invoice Number | INV-2026-0742 | | Invoice Date | March 14, 2026 | | Due Date | April 13, 2026 | | Purchase Order # | PO-88213 | | Vendor | Bright Path Logistics Ltd. (482 Harbor Row, Unit 6, Portside, ON N4K 2R8) | | Bill To | Meridian Retail Group | **Line Items** | Description | Qty | Unit Price | Line Total | |---|---|---|---| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | **Totals** | Field | Value | |---|---| | Subtotal | $252.00 | | Tax (8%) | $20.16 | | Grand Total | $272.16 | # Arithmetic Verification 1. **Steel Brackets:** 12 × $8.50 = $102.00 ✅ Correct 2. **Aluminum Brackets:** 5 × $22.00 = **$110.00**, but the invoice shows **$115.00** ❌ **Discrepancy — overstated by $5.00** 3. **Freight & Handling:** 1 × $35.00 = $35.00 ✅ Correct 4. **Subtotal:** $102.00 + $115.00 + $35.00 = $252.00 — internally consistent with the *printed* line totals, but built on the incorrect $115.00 line 5. **Tax:** 8% × $252.00 = $20.16 ✅ Correctly calculated from the printed subtotal 6. **Grand Total:** $252.00 + $20.16 = $272.16 ✅ Correctly calculated from the printed figures # Summary of Discrepancy The single error is on the **Aluminum Brackets (Type B)** line: 5 × $22.00 should be $110.00, not $115.00. The error propagates through the totals. If corrected: - **Correct subtotal:** $247.00 - **Correct tax (8%):** $19.76 - **Correct grand total:** $266.76 The invoice **overcharges by $5.40** ($5.00 line error + $0.40 tax on that error).
Researcher Notes

Benchmark Run — Jul 4, 2026

Anthropic
Anthropicclaude-4.5-haiku-20251001
~anthropic/claude-haiku-latestJul 4, 2026, 05:51:23 PM
stop
Latency
2.83 s
client → response
Input Tokens
1,639
prompt tokens
Output
461
generated
Total Tokens
2,100
in + out
Billed Cost
$0.0039
OR Credits
Reasoning
thinking tokens
Model Output
# Invoice Extraction and Verification ## Invoice Information - **Invoice Number:** INV-2026-0742 - **Invoice Date:** March 14, 2026 - **Due Date:** April 13, 2026 - **Purchase Order Number:** PO-88213 - **Vendor:** Bright Path Logistics Ltd. (482 Harbor Row, Unit 6, Portside, ON N4K 2R8) - **Bill To:** Meridian Retail Group ## Line Items | Description | Quantity | Unit Price | Line Total | |---|---|---|---| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | ## Totals - **Subtotal:** $252.00 - **Tax (8%):** $20.16 - **Grand Total:** $272.16 --- ## Arithmetic Verification ### Line Item Verification ✓ Steel Brackets: 12 × $8.50 = $102.00 ✓ ✓ Aluminum Brackets: 5 × $22.00 = $115.00 ✓ ✓ Freight & Handling: 1 × $35.00 = $35.00 ✓ ### Subtotal Verification ✓ $102.00 + $115.00 + $35.00 = $252.00 ✓ ### Tax Verification ✓ $252.00 × 0.08 = $20.16 ✓ ### Grand Total Verification ✓ $252.00 + $20.16 = $272.16 ✓ --- ## Result **All arithmetic is correct. No discrepancies found.**
Researcher Notes

Benchmark Run — Jul 4, 2026

Google DeepMind
Google DeepMindgemini-2.5-flash
google/gemini-2.5-flashJul 4, 2026, 05:51:01 PM
stop
Latency
1.54 s
client → response
Input Tokens
2,667
prompt tokens
Output
711
generated
Total Tokens
3,378
in + out
Billed Cost
$0.0026
OR Credits
Reasoning
thinking tokens
Model Output
Here's the extracted information from the invoice, along with the arithmetic verification: **Invoice Details:** * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order Number:** PO-88213 * **Vendor Name:** Bright Path Logistics Ltd. * **Bill-To Name:** Meridian Retail Group **Line Items:** | Description | Quantity | Unit Price | Line Total | | :------------------------ | :------- | :--------- | :--------- | | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B)| 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | **Summary:** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 --- **Arithmetic Verification:** **Line Item Calculations:** * **Steel Brackets (Type A):** 12 * $8.50 = $102.00 (Correct) * **Aluminum Brackets (Type B):** 5 * $22.00 = $110.00 (Discrepancy: The invoice shows $115.00) * **Freight & Handling:** 1 * $35.00 = $35.00 (Correct) **Summary Calculations:** * **Subtotal:** $102.00 (Steel Brackets) + $115.00 (Aluminum Brackets, as per invoice) + $35.00 (Freight & Handling) = $252.00 (Correct, based on the invoice's stated line totals) * *If using the calculated value for Aluminum Brackets ($110.00), the subtotal would be $102.00 + $110.00 + $35.00 = $247.00. This indicates the subtotal on the invoice is consistent with the stated line total for Aluminum Brackets, despite that line total being incorrect.* * **Tax (8%):** $252.00 (Subtotal) * 0.08 = $20.16 (Correct) * **Grand Total:** $252.00 (Subtotal) + $20.16 (Tax) = $272.16 (Correct) **Discrepancy Report:** There is one discrepancy found: * The **Line Total** for "Aluminum Brackets (Type B)" is stated as **$115.00**, but the correct calculation based on the quantity (5) and unit price ($22.00) should be **$110.00**.
Researcher Notes

Benchmark Run — Jul 4, 2026

Google DeepMind
Google DeepMindgemini-3.1-flash-lite-preview-20260303
google/gemini-3.1-flash-lite-previewJul 4, 2026, 05:50:48 PM
stop
Latency
2.03 s
client → response
Input Tokens
1,161
prompt tokens
Output
717
generated
Total Tokens
1,878
in + out
Billed Cost
$0.0014
OR Credits
Reasoning
thinking tokens
Model Output
Here is the extracted information from the invoice: ### **Invoice Details** * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order Number:** PO-88213 * **Vendor:** Bright Path Logistics Ltd. * **Bill To:** Meridian Retail Group ### **Line Items** | Description | Quantity | Unit Price | Line Total | | :--- | :--- | :--- | :--- | | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | ### **Totals** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 *** ### **Arithmetic Verification** 1. **Line Item Totals:** * Steel Brackets: 12 × $8.50 = $102.00 (Correct) * Aluminum Brackets: 5 × $22.00 = $110.00 (**Discrepancy:** The invoice lists $115.00) * Freight & Handling: 1 × $35.00 = $35.00 (Correct) 2. **Subtotal:** * Calculated: $102.00 + $110.00 + $35.00 = $247.00 * Invoice states: $252.00 (**Discrepancy**) 3. **Tax:** * Invoice tax calculation: $252.00 × 0.08 = $20.16 (Correct based on the $252.00 subtotal) * If using the corrected subtotal ($247.00): $247.00 × 0.08 = $19.76 4. **Grand Total:** * Invoice calculation: $252.00 + $20.16 = $272.16 (Correct based on the incorrect subtotal) * Correct calculation: $247.00 + $19.76 = $266.76 **Summary of Discrepancies:** * The **Aluminum Brackets** line total is listed as $115.00, but 5 units at $22.00 should equal $110.00. * The **Subtotal** is listed as $252.00, but the sum of the line items should be $247.00. * Consequently, the **Tax** and **Grand Total** are also calculated using the incorrect subtotal.
Researcher Notes

Benchmark Run — Jul 4, 2026

Google DeepMind
Google DeepMindgemini-3.1-pro-preview-20260219
~google/gemini-pro-latestJul 4, 2026, 05:50:42 PM
Excluded from Winners
length
Latency
4.74 s
client → response
Input Tokens
1,160
prompt tokens
Output
2,044
generated
Total Tokens
3,204
in + out
Billed Cost
$0.0268
OR Credits
Reasoning
1,368
thinking tokens
Model Output
Here is the extracted information and the mathematical verification from the invoice provided. ### **Extracted Information** **General Details** * **Vendor Name:** Bright Path Logistics Ltd. * **Bill-To Name:** Meridian Retail Group * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order #:** PO-88213 **Line Items** 1. **Description:** Steel Brackets (Type A) | **Qty:** 12 | **Unit Price:** $8.50 | **Line Total:** $102.00 2. **Description:** Aluminum Brackets (Type B) | **Qty:** 5 | **Unit Price:** $22.00 | **Line Total:** $115.00 3. **Description:** Freight & Handling | **Qty:** 1 | **Unit Price:** $35.00 | **Line Total:** $35.00 **Totals** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 --- ### **Mathematical Verification & Discrepancies** I have verified the math on the invoice and found a calculation error on the second line item, which cascades down to the final totals. **Line Item Checks:** * **Item 1:** 12 x $8.50 = $102.00 *(Correct)* * **Item 2:** 5 x $22.00 = **$110.00** *(**Discrepancy found:** The invoice incorrectly lists this as $115.00)* * **Item 3:** 1 x $35.00 = $35.00 *(Correct)* **Subtotal Check:** * **Based on printed numbers:** $102.00 + $115.00 + $35.00 = $252.00 *(The addition on the invoice is correct based on the flawed line total)* * **Actual Correct Subtotal:** $102.00 + $110.00 + $35.00 = **$247.00** **Tax (8%) Check:** * **Based on printed subtotal:** $252.00 x 0.08 = $20.16 *(The tax calculation is correct based on the flawed subtotal)* * **Actual Correct Tax:** $247.00 x 0.08 = **$19.76** **Grand Total Check:** * **Based on printed numbers:** $252.00 + $20.16 = $272.16 *(The addition is correct based on the flawed subtotal
Researcher Notes

Benchmark Run — Jul 4, 2026

Google DeepMind
Google DeepMindgemini-3.5-flash-20260519
~google/gemini-flash-latestJul 4, 2026, 05:50:35 PM
stop
Latency
2.22 s
client → response
Input Tokens
1,160
prompt tokens
Output
933
generated
Total Tokens
2,093
in + out
Billed Cost
$0.0101
OR Credits
Reasoning
thinking tokens
Model Output
Here is the extracted information from the invoice, followed by an arithmetic verification. ### **Extracted Invoice Information** * **Vendor Name & Address:** Bright Path Logistics Ltd. 482 Harbor Row, Unit 6, Portside, ON N4K 2R8 * **Bill-To Name:** Meridian Retail Group * **Invoice Number:** INV-2026-0742 * **Invoice Date:** March 14, 2026 * **Due Date:** April 13, 2026 * **Purchase Order Number:** PO-88213 #### **Line Items** | Description | Qty | Unit Price | Line Total | | :--- | :---: | :---: | :---: | | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | | Freight & Handling | 1 | $35.00 | $35.00 | #### **Totals** * **Subtotal:** $252.00 * **Tax (8%):** $20.16 * **Grand Total:** $272.16 --- ### **Arithmetic Verification & Discrepancies** #### **1. Line Item Calculations** * **Steel Brackets (Type A):** $$12 \times \$8.50 = \$102.00$$ *(Correct)* * **Aluminum Brackets (Type B):** $$5 \times \$22.00 = \$110.00$$ * **Discrepancy Found:** The invoice lists the Line Total as **$115.00**, which is incorrect. It should be **$110.00** (an overcharge of $5.00). * **Freight & Handling:** $$1 \times \$35.00 = \$35.00$$ *(Correct)* #### **2. Subtotal Calculation** * **Calculated Subtotal using the printed line totals:** $$\$102.00 + \$115.00 + \$35.00 = \$252.00$$ *(The printed subtotal matches the printed line totals, but propagates the $5.00 error from the Aluminum Brackets line item).* * **Correct Subtotal should be:** $$\$102.00 + \$110.00 + \$35.00 = \$247.00$$ #### **3. Tax Calculation** * **Calculated Tax based on the printed subtotal:** $$\$252.00 \times 8\% = \$20.16$$ *(Correct based on the printed subtotal of $252.00)* * **Correct Tax should be:** $$\$247.00 \times 8\% = \$19.76$$ #### **4. Grand Total Calculation** * **Calculated Grand Total based on printed figures:** $$\$252.00 \text{ (Subtotal)} + \$20.16 \text{ (Tax)} = \$272.16$$ *(Correct based on the printed subtotal and tax)* * **Correct Grand Total should be:** $$\$247.00 \text{ (Correct Subtotal)} + \$19.76 \text{ (Correct Tax)} = \$266.76$$ ### **Summary of Discrepancies** The line total for **Aluminum Brackets (Type B)** was incorrectly calculated as **$115.00** instead of **$110.00**. This error carried over into the subtotal, tax, and grand total, resulting in an overall overcharge of **$5.40** ($272.16 charged vs. $266.76 actual).
Researcher Notes

Benchmark Run — Jul 4, 2026

OpenAI
OpenAIgpt-5.4-mini-20260317
~openai/gpt-mini-latestJul 4, 2026, 05:46:12 PM
stop
Latency
679 ms
client → response
Input Tokens
3,047
prompt tokens
Output
579
generated
Total Tokens
3,626
in + out
Billed Cost
$0.0049
OR Credits
Reasoning
thinking tokens
Model Output
Here’s the extracted invoice information and arithmetic check. ## Invoice details - **Vendor:** Bright Path Logistics Ltd. - **Bill To:** Meridian Retail Group - **Invoice Number:** INV-2026-0742 - **Invoice Date:** March 14, 2026 - **Due Date:** April 13, 2026 - **Purchase Order #:** PO-88213 ## Line items | Description | Qty | Unit Price | Line Total | Check | |---|---:|---:|---:|---| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | 12 × 8.50 = **$102.00** ✅ | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | 5 × 22.00 = **$110.00** ❌ | | Freight & Handling | 1 | $35.00 | $35.00 | 1 × 35.00 = **$35.00** ✅ | ## Totals - **Subtotal:** $252.00 - **Tax (8%):** $20.16 - **Grand Total:** $272.16 ## Arithmetic verification ### Line totals - Steel Brackets: correct - Aluminum Brackets: **incorrect** - Expected: **$110.00** - Stated: **$115.00** - **Discrepancy: $5.00** - Freight & Handling: correct ### Subtotal Using the stated line totals: - $102.00 + $115.00 + $35.00 = **$252.00** - The invoice subtotal is **correct based on the stated line totals**. Using the mathematically correct line total for Aluminum Brackets: - $102.00 + $110.00 + $35.00 = **$247.00** - So the **true subtotal should be $247.00** ### Tax - Invoice tax is 8% of $252.00 = **$20.16** ✅ - If subtotal were corrected to $247.00, tax should be **$19.76** ### Grand total - Invoice grand total: $252.00 + $20.16 = **$272.16** ✅ - If corrected for the Aluminum Brackets line, grand total should be: - $247.00 + $19.76 = **$266.76** ## Discrepancy found - The **Aluminum Brackets (Type B)** line total is overstated by **$5.00** - Because of that, the **correct subtotal, tax, and grand total would be lower** than shown.
Researcher Notes

Benchmark Run — Jul 4, 2026

OpenAI
OpenAIgpt-5.5-20260423
~openai/gpt-latestJul 4, 2026, 05:46:06 PM
stop
Latency
3.01 s
client → response
Input Tokens
4,862
prompt tokens
Output
905
generated
Total Tokens
5,767
in + out
Billed Cost
$0.0515
OR Credits
Reasoning
328
thinking tokens
Model Output
## Extracted invoice information **Vendor:** Bright Path Logistics Ltd. **Vendor address:** 482 Harbor Row, Unit 6, Portside, ON N4K 2R8 **Bill To:** Meridian Retail Group **Invoice number:** INV-2026-0742 **Invoice date:** March 14, 2026 **Purchase order number:** PO-88213 **Payment terms:** Net 30 days from invoice date **Implied due date:** April 13, 2026 ## Line items and arithmetic check | Description | Qty | Unit Price | Invoice Line Total | Calculated Line Total | Status | |---|---:|---:|---:|---:|---| | Steel Brackets (Type A) | 12 | $8.50 | $102.00 | $102.00 | Correct | | Aluminum Brackets (Type B) | 5 | $22.00 | $115.00 | $110.00 | **Discrepancy: overstated by $5.00** | | Freight & Handling | 1 | $35.00 | $35.00 | $35.00 | Correct | ## Totals and verification | Total Type | Invoice Amount | Calculated from Invoice Line Totals | Calculated from Correct Line Totals | Status | |---|---:|---:|---:|---| | Subtotal | $252.00 | $252.00 | $247.00 | Invoice subtotal matches the displayed line totals, but not the corrected arithmetic | | Tax, 8% | $20.16 | $20.16 | $19.76 | Correct based on invoice subtotal; should be $19.76 if line item corrected | | Grand Total | $272.16 | $272.16 | $266.76 | Correct based on invoice subtotal; should be $266.76 if line item corrected | ## Discrepancies found 1. **Aluminum Brackets (Type B)** line total is incorrect. - Invoice shows: 5 × $22.00 = **$115.00** - Correct calculation: 5 × $22.00 = **$110.00** - Difference: **$5.00 overstated** 2. Because of that line-item error, the corrected subtotal should be **$247.00**, not **$252.00**. 3. With 8% tax applied to the corrected subtotal, tax should be **$19.76**, not **$20.16**. 4. Corrected grand total should be **$266.76**, not **$272.16**. **Overall invoice overstatement:** **$5.40** including tax.
Researcher Notes