SITC Invoice demo — sample files

Everything here is fictional: the companies, invoices, bookings and amounts were made up for this demo. The demo is wiped back to its starting point every night (03:00, Bangkok time).

Try it

  1. Download an invoice below and sign in as the vendor it belongs to (password Demo@2026). On the Dashboard, import the PDF: the system reads the invoice number, the charge, the form (C, D or E), the amounts and VAT, and matches trucking work to its job order.
  2. Sign in as demo.commercial and open Approvals to approve the invoice or roll it back with a reason; Management → User invoices exports the approved ones.
  3. Sign in as demo.accounting, open Payment, import the payment workbook, then the bank advice. Sign in as the vendor again to see the payment from their side.
FileUse withWhat it is
DED2610-0004.pdfDEMODEPOTLIFT ON EMPTY CONTAINER 20' · 963.00 THB
DED2610-0005.pdfDEMODEPOTCONTAINER REPAIR CHARGE EMPTY 20' - LABOUR · 385.20 THB
DTR2610-0103.pdfDEMOTRUCKTRUCKING CHARGE EMPTY CONTAINER 20' LCB - DEMO DEPOT · 11,235.00 THB
DPT2610-00003.pdfDEMOTERMPort call DEMO STAR voy. 2611N - stevedorage, wharfage, berth hire, port dues, garbage (Form C) · 29,071.90 THB
DEMODEPOT-payment-30-10-26.xlsxdemo.accountingPayment workbook - pays DED2610/0001 on 30/10/2026 (624.00 THB)
ADVICE-DEMODEPOT-2026-10-30.pdfdemo.accountingBank advice for that payment - import it after the workbook

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