Needs reviewDetected total differs from expected total
Receipt preview
RCPT-2026-003
Shell
Jun 7, 2026
Diesel fuel₱4,200.00
Fuel surcharge₱180.00
Tax₱504.00
Total₱4,934.00
Mock OCR text
Shell Fleet Receipt Fuel PHP 4,200.00 VAT PHP 504.00 Fuel surcharge PHP 180.00 Total PHP 4,934.00
Processing timeline
Intake complete
File metadata accepted.
OCR completed
Text extraction returned usable confidence.
Fees extracted
Fee candidates and totals were structured.
Validation completed
Deterministic checks evaluated.
Review decision created
Routing decision is available.
Extracted fields
Draft data from the mock OCR and extraction pipeline.
OCR: 96%Extract: 91%
- Vendor
- Shell
- Date
- Jun 7, 2026
- Currency
- PHP
- Subtotal
- ₱4,200.00
- Tax
- ₱504.00
- Discounts
- ₱0.00
- Total
- ₱4,934.00
Extracted fees
| Raw label | Category | Amount | Confidence |
|---|---|---|---|
| Fuel surcharge | Fuel Surcharge | ₱180.00 | 94% |
Validation summary
Expected total: ₱4,884.00. Export is blocked until required checks pass or review approves the receipt.
Total mismatch
Expected total is PHP 4884.00, detected total is PHP 4934.00.
Review decision
Manual review required before this receipt can be exported.
Priority: critical
Review actions
Actions update local state only in this prototype.
Human review is required before export.