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"total": 1506.98,2187 "document_id": "doc-PVM02399"2188 },2189 {2190 "invoice_no": "TRG-0329",2191 "type": "supplier",2192 "date": "2025-01-06",2193 "due_date": "2025-02-05",2194 "counterparty": "Télécom Rivière-Gatineau",2195 "subtotal": 1536.0,2196 "gst": 76.8,2197 "qst": 153.22,2198 "total": 1766.02,2199 "document_id": "doc-TRG-0329"2200 },2201 {2202 "invoice_no": "VL-25-0294",2203 "type": "supplier",2204 "date": "2025-01-08",2205 "due_date": "2025-02-07",2206 "counterparty": "Vitrerie Lamontagne Inc.",2207 "subtotal": 6827.1,2208 "gst": 341.36,2209 "qst": 681.0,2210 "total": 7849.46,2211 "document_id": "doc-VL-25-0294"2212 },2213 {2214 "invoice_no": "VL-25-0296",2215 "type": "supplier",2216 "date": "2025-01-20",2217 "due_date": "2025-02-19",2218 "counterparty": "Vitrerie Lamontagne Inc.",2219 "subtotal": 5244.5,2220 "gst": 262.23,2221 "qst": 523.14,2222 "total": 6029.87,2223 "document_id": "doc-VL-25-0296"2224 },2225 {2226 "invoice_no": "AE-0260",2227 "type": "supplier",2228 "date": "2025-01-27",2229 "due_date": "2025-02-26",2230 "counterparty": "Alutech Extrusions Ltée",2231 "subtotal": 2796.82,2232 "gst": 139.84,2233 "qst": 278.98,2234 "total": 3215.64,2235 "document_id": "doc-AE-0260"2236 },2237 {2238 "invoice_no": "MIP00611",2239 "type": "supplier",2240 "date": "2025-01-27",2241 "due_date": "2025-02-26",2242 "counterparty": "Mécanique Industrielle Pelletier",2243 "subtotal": 1377.5,2244 "gst": 68.88,2245 "qst": 137.41,2246 "total": 1583.79,2247 "document_id": "doc-MIP00611"2248 },2249 {2250 "invoice_no": "ENO-0688",2251 "type": "supplier",2252 "date": "2025-02-04",2253 "due_date": "2025-03-06",2254 "counterparty": "Énergie Outaouais",2255 "subtotal": 4166.1,2256 "gst": 208.31,2257 "qst": 415.57,2258 "total": 4789.98,2259 "document_id": "doc-ENO-0688"2260 },2261 {2262 "invoice_no": "SN02381",2263 "type": "supplier",2264 "date": "2025-02-12",2265 "due_date": "2025-03-14",2266 "counterparty": "Scellants Nordiques Inc.",2267 "subtotal": 2417.3,2268 "gst": 120.87,2269 "qst": 241.13,2270 "total": 2779.3,2271 "document_id": "doc-SN02381"2272 },2273 {2274 "invoice_no": "QAR-0833",2275 "type": "supplier",2276 "date": "2025-02-18",2277 "due_date": "2025-03-20",2278 "counterparty": "Quincaillerie Architecturale Roy",2279 "subtotal": 963.26,2280 "gst": 48.16,2281 "qst": 96.09,2282 "total": 1107.51,2283 "document_id": "doc-QAR-0833"2284 },2285 {2286 "invoice_no": "VL-25-0300",2287 "type": "supplier",2288 "date": "2025-02-19",2289 "due_date": "2025-03-21",2290 "counterparty": "Vitrerie Lamontagne Inc.",2291 "subtotal": 9675.5,2292 "gst": 483.78,2293 "qst": 965.13,2294 "total": 11124.41,2295 "document_id": "doc-VL-25-0300"2296 },2297 {2298 "invoice_no": "VL-25-0301",2299 "type": "supplier",2300 "date": "2025-02-20",2301 "due_date": "2025-03-22",2302 "counterparty": "Vitrerie Lamontagne Inc.",2303 "subtotal": 4291.2,2304 "gst": 214.56,2305 "qst": 428.05,2306 "total": 4933.81,2307 "document_id": "doc-VL-25-0301"2308 },2309 {2310 "invoice_no": "QAR-0835",2311 "type": "supplier",2312 "date": "2025-03-03",2313 "due_date": "2025-04-02",2314 "counterparty": "Quincaillerie Architecturale Roy",2315 "subtotal": 1268.94,2316 "gst": 63.45,2317 "qst": 126.58,2318 "total": 1458.97,2319 "document_id": "doc-QAR-0835"2320 },2321 {2322 "invoice_no": "ENO-0693",2323 "type": "supplier",2324 "date": "2025-03-07",2325 "due_date": "2025-04-06",2326 "counterparty": "Énergie Outaouais",2327 "subtotal": 5593.9,2328 "gst": 279.7,2329 "qst": 557.99,2330 "total": 6431.59,2331 "document_id": "doc-ENO-0693"2332 },2333 {2334 "invoice_no": "VL-25-0302",2335 "type": "supplier",2336 "date": "2025-03-10",2337 "due_date": "2025-04-09",2338 "counterparty": "Vitrerie Lamontagne Inc.",2339 "subtotal": 1899.9,2340 "gst": 95.0,2341 "qst": 189.52,2342 "total": 2184.42,2343 "document_id": "doc-VL-25-0302"2344 },2345 {2346 "invoice_no": "VL-25-0306",2347 "type": "supplier",2348 "date": "2025-03-24",2349 "due_date": "2025-04-23",2350 "counterparty": "Vitrerie Lamontagne Inc.",2351 "subtotal": 1517.4,2352 "gst": 75.87,2353 "qst": 151.36,2354 "total": 1744.63,2355 "document_id": "doc-VL-25-0306"2356 },2357 {2358 "invoice_no": "PVM02411",2359 "type": "supplier",2360 "date": "2025-04-01",2361 "due_date": "2025-05-01",2362 "counterparty": "Profilés PVC Mauricie Inc.",2363 "subtotal": 2088.33,2364 "gst": 104.42,2365 "qst": 208.31,2366 "total": 2401.06,2367 "document_id": "doc-PVM02411"2368 },2369 {2370 "invoice_no": "TRG-0330",2371 "type": "supplier",2372 "date": "2025-04-02",2373 "due_date": "2025-05-02",2374 "counterparty": "Télécom Rivière-Gatineau",2375 "subtotal": 924.0,2376 "gst": 46.2,2377 "qst": 92.17,2378 "total": 1062.37,2379 "document_id": "doc-TRG-0330"2380 },2381 {2382 "invoice_no": "ENO-0699",2383 "type": "supplier",2384 "date": "2025-04-03",2385 "due_date": "2025-05-03",2386 "counterparty": "Énergie Outaouais",2387 "subtotal": 5232.9,2388 "gst": 261.65,2389 "qst": 521.98,2390 "total": 6016.53,2391 "document_id": "doc-ENO-0699"2392 },2393 {2394 "invoice_no": "QAR-0836",2395 "type": "supplier",2396 "date": "2025-04-07",2397 "due_date": "2025-05-07",2398 "counterparty": "Quincaillerie Architecturale Roy",2399 "subtotal": 124.85,2400 "gst": 6.24,2401 "qst": 12.45,2402 "total": 143.54,2403 "document_id": "doc-QAR-0836"2404 },2405 {2406 "invoice_no": "ASQ-POL-0301",2407 "type": "supplier",2408 "date": "2025-04-07",2409 "due_date": "2025-05-07",2410 "counterparty": "Assurance Saint-Quentin",2411 "subtotal": 5405.0,2412 "gst": 270.25,2413 "qst": 539.15,2414 "total": 6214.4,2415 "document_id": "doc-ASQ-POL-0301"2416 },2417 {2418 "invoice_no": "AE-0263",2419 "type": "supplier",2420 "date": "2025-04-11",2421 "due_date": "2025-05-11",2422 "counterparty": "Alutech Extrusions Ltée",2423 "subtotal": 1600.84,2424 "gst": 80.04,2425 "qst": 159.68,2426 "total": 1840.56,2427 "document_id": "doc-AE-0263"2428 },2429 {2430 "invoice_no": "AE-0265",2431 "type": "supplier",2432 "date": "2025-04-22",2433 "due_date": "2025-05-22",2434 "counterparty": "Alutech Extrusions Ltée",2435 "subtotal": 2163.96,2436 "gst": 108.2,2437 "qst": 215.86,2438 "total": 2488.02,2439 "document_id": "doc-AE-0265"2440 },2441 {2442 "invoice_no": "QAR-0838",2443 "type": "supplier",2444 "date": "2025-04-28",2445 "due_date": "2025-05-28",2446 "counterparty": "Quincaillerie Architecturale Roy",2447 "subtotal": 374.22,2448 "gst": 18.71,2449 "qst": 37.33,2450 "total": 430.26,2451 "document_id": "doc-QAR-0838"2452 },2453 {2454 "invoice_no": "ENO-0703",2455 "type": "supplier",2456 "date": "2025-05-06",2457 "due_date": "2025-06-05",2458 "counterparty": "Énergie Outaouais",2459 "subtotal": 5354.4,2460 "gst": 267.72,2461 "qst": 534.1,2462 "total": 6156.22,2463 "document_id": "doc-ENO-0703"2464 },2465 {2466 "invoice_no": "ENO-0706",2467 "type": "supplier",2468 "date": "2025-06-03",2469 "due_date": "2025-07-03",2470 "counterparty": "Énergie Outaouais",2471 "subtotal": 5660.2,2472 "gst": 283.01,2473 "qst": 564.6,2474 "total": 6507.81,2475 "document_id": "doc-ENO-0706"2476 },2477 {2478 "invoice_no": "TGE00419",2479 "type": "supplier",2480 "date": "2025-06-18",2481 "due_date": "2025-07-18",2482 "counterparty": "Transport Gélinas Express",2483 "subtotal": 1302.22,2484 "gst": 65.11,2485 "qst": 129.9,2486 "total": 1497.23,2487 "document_id": "doc-TGE00419"2488 },2489 {2490 "invoice_no": "AE-0270",2491 "type": "supplier",2492 "date": "2025-06-30",2493 "due_date": "2025-07-30",2494 "counterparty": "Alutech Extrusions Ltée",2495 "subtotal": 1882.32,2496 "gst": 94.12,2497 "qst": 187.76,2498 "total": 2164.2,2499 "document_id": "doc-AE-0270"2500 },2501 {2502 "invoice_no": "MIP00620",2503 "type": "supplier",2504 "date": "2025-07-03",2505 "due_date": "2025-08-02",2506 "counterparty": "Mécanique Industrielle Pelletier",2507 "subtotal": 3417.4,2508 "gst": 170.87,2509 "qst": 340.89,2510 "total": 3929.16,2511 "document_id": "doc-MIP00620"2512 },2513 {2514 "invoice_no": "SN02393",2515 "type": "supplier",2516 "date": "2025-07-04",2517 "due_date": "2025-08-03",2518 "counterparty": "Scellants Nordiques Inc.",2519 "subtotal": 3414.4,2520 "gst": 170.72,2521 "qst": 340.59,2522 "total": 3925.71,2523 "document_id": "doc-SN02393"2524 },2525 {2526 "invoice_no": "TRG-0331",2527 "type": "supplier",2528 "date": "2025-07-04",2529 "due_date": "2025-08-03",2530 "counterparty": "Télécom Rivière-Gatineau",2531 "subtotal": 540.0,2532 "gst": 27.0,2533 "qst": 53.87,2534 "total": 620.87,2535 "document_id": "doc-TRG-0331"2536 },2537 {2538 "invoice_no": "ENO-0709",2539 "type": "supplier",2540 "date": "2025-07-08",2541 "due_date": "2025-08-07",2542 "counterparty": "Énergie Outaouais",2543 "subtotal": 4745.2,2544 "gst": 237.26,2545 "qst": 473.33,2546 "total": 5455.79,2547 "document_id": "doc-ENO-0709"2548 },2549 {2550 "invoice_no": "PVM02426",2551 "type": "supplier",2552 "date": "2025-07-08",2553 "due_date": "2025-08-07",2554 "counterparty": "Profilés PVC Mauricie Inc.",2555 "subtotal": 1168.22,2556 "gst": 58.41,2557 "qst": 116.53,2558 "total": 1343.16,2559 "document_id": "doc-PVM02426"2560 },2561 {2562 "invoice_no": "ASQ-POL-0305",2563 "type": "supplier",2564 "date": "2025-07-09",2565 "due_date": "2025-08-08",2566 "counterparty": "Assurance Saint-Quentin",2567 "subtotal": 5405.0,2568 "gst": 270.25,2569 "qst": 539.15,2570 "total": 6214.4,2571 "document_id": "doc-ASQ-POL-0305"2572 },2573 {2574 "invoice_no": "STC-0574",2575 "type": "supplier",2576 "date": "2025-07-11",2577 "due_date": "2025-08-10",2578 "counterparty": "Solutions TI Capitale Inc.",2579 "subtotal": 3244.4,2580 "gst": 162.22,2581 "qst": 323.63,2582 "total": 3730.25,2583 "document_id": "doc-STC-0574"2584 },2585 {2586 "invoice_no": "EO-2025-0475",2587 "type": "supplier",2588 "date": "2025-07-23",2589 "due_date": "2025-08-22",2590 "counterparty": "Emballages Outaouais Ltée",2591 "subtotal": 5071.38,2592 "gst": 253.57,2593 "qst": 505.87,2594 "total": 5830.82,2595 "document_id": "doc-EO-2025-0475"2596 },2597 {2598 "invoice_no": "SN02405",2599 "type": "supplier",2600 "date": "2025-07-29",2601 "due_date": "2025-08-28",2602 "counterparty": "Scellants Nordiques Inc.",2603 "subtotal": 3548.8,2604 "gst": 177.44,2605 "qst": 353.99,2606 "total": 4080.23,2607 "document_id": "doc-SN02405"2608 },2609 {2610 "invoice_no": "ENO-0710",2611 "type": "supplier",2612 "date": "2025-08-05",2613 "due_date": "2025-09-04",2614 "counterparty": "Énergie Outaouais",2615 "subtotal": 4009.6,2616 "gst": 200.48,2617 "qst": 399.96,2618 "total": 4610.04,2619 "document_id": "doc-ENO-0710"2620 },2621 {2622 "invoice_no": "VL-25-0307",2623 "type": "supplier",2624 "date": "2025-08-20",2625 "due_date": "2025-09-19",2626 "counterparty": "Vitrerie Lamontagne Inc.",2627 "subtotal": 8556.0,2628 "gst": 427.8,2629 "qst": 853.46,2630 "total": 9837.26,2631 "document_id": "doc-VL-25-0307"2632 },2633 {2634 "invoice_no": "ENO-0716",2635 "type": "supplier",2636 "date": "2025-09-03",2637 "due_date": "2025-10-03",2638 "counterparty": "Énergie Outaouais",2639 "subtotal": 5072.1,2640 "gst": 253.61,2641 "qst": 505.94,2642 "total": 5831.65,2643 "document_id": "doc-ENO-0716"2644 },2645 {2646 "invoice_no": "QAR-0844",2647 "type": "supplier",2648 "date": "2025-09-08",2649 "due_date": "2025-10-08",2650 "counterparty": "Quincaillerie Architecturale Roy",2651 "subtotal": 750.16,2652 "gst": 37.51,2653 "qst": 74.83,2654 "total": 862.5,2655 "document_id": "doc-QAR-0844"2656 },2657 {2658 "invoice_no": "TGE00431",2659 "type": "supplier",2660 "date": "2025-09-10",2661 "due_date": "2025-10-10",2662 "counterparty": "Transport Gélinas Express",2663 "subtotal": 1810.38,2664 "gst": 90.52,2665 "qst": 180.59,2666 "total": 2081.49,2667 "document_id": "doc-TGE00431"2668 },2669 {2670 "invoice_no": "AE-0271",2671 "type": "supplier",2672 "date": "2025-09-18",2673 "due_date": "2025-10-18",2674 "counterparty": "Alutech Extrusions Ltée",2675 "subtotal": 2693.92,2676 "gst": 134.7,2677 "qst": 268.72,2678 "total": 3097.34,2679 "document_id": "doc-AE-0271"2680 },2681 {2682 "invoice_no": "ENO-0718",2683 "type": "supplier",2684 "date": "2025-10-06",2685 "due_date": "2025-11-05",2686 "counterparty": "Énergie Outaouais",2687 "subtotal": 5488.7,2688 "gst": 274.44,2689 "qst": 547.5,2690 "total": 6310.64,2691 "document_id": "doc-ENO-0718"2692 },2693 {2694 "invoice_no": "ASQ-POL-0310",2695 "type": "supplier",2696 "date": "2025-10-09",2697 "due_date": "2025-11-08",2698 "counterparty": "Assurance Saint-Quentin",2699 "subtotal": 5405.0,2700 "gst": 270.25,2701 "qst": 539.15,2702 "total": 6214.4,2703 "document_id": "doc-ASQ-POL-0310"2704 },2705 {2706 "invoice_no": "PVM02438",2707 "type": "supplier",2708 "date": "2025-10-09",2709 "due_date": "2025-11-08",2710 "counterparty": "Profilés PVC Mauricie Inc.",2711 "subtotal": 1333.12,2712 "gst": 66.66,2713 "qst": 132.98,2714 "total": 1532.76,2715 "document_id": "doc-PVM02438"2716 },2717 {2718 "invoice_no": "TRG-0333",2719 "type": "supplier",2720 "date": "2025-10-10",2721 "due_date": "2025-11-09",2722 "counterparty": "Télécom Rivière-Gatineau",2723 "subtotal": 924.0,2724 "gst": 46.2,2725 "qst": 92.17,2726 "total": 1062.37,2727 "document_id": "doc-TRG-0333"2728 },2729 {2730 "invoice_no": "VL-25-0312",2731 "type": "supplier",2732 "date": "2025-10-15",2733 "due_date": "2025-11-14",2734 "counterparty": "Vitrerie Lamontagne Inc.",2735 "subtotal": 3406.2,2736 "gst": 170.31,2737 "qst": 339.77,2738 "total": 3916.28,2739 "document_id": "doc-VL-25-0312"2740 },2741 {2742 "invoice_no": "TGE00443",2743 "type": "supplier",2744 "date": "2025-10-20",2745 "due_date": "2025-11-19",2746 "counterparty": "Transport Gélinas Express",2747 "subtotal": 51.58,2748 "gst": 2.58,2749 "qst": 5.15,2750 "total": 59.31,2751 "document_id": "doc-TGE00443"2752 },2753 {2754 "invoice_no": "ENO-0722",2755 "type": "supplier",2756 "date": "2025-11-05",2757 "due_date": "2025-12-05",2758 "counterparty": "Énergie Outaouais",2759 "subtotal": 4622.0,2760 "gst": 231.1,2761 "qst": 461.04,2762 "total": 5314.14,2763 "document_id": "doc-ENO-0722"2764 },2765 {2766 "invoice_no": "ENO-0725",2767 "type": "supplier",2768 "date": "2025-12-08",2769 "due_date": "2026-01-07",2770 "counterparty": "Énergie Outaouais",2771 "subtotal": 4429.6,2772 "gst": 221.48,2773 "qst": 441.85,2774 "total": 5092.93,2775 "document_id": "doc-ENO-0725"2776 },2777 {2778 "invoice_no": "STC-0575",2779 "type": "supplier",2780 "date": "2025-12-09",2781 "due_date": "2026-01-08",2782 "counterparty": "Solutions TI Capitale Inc.",2783 "subtotal": 3323.4,2784 "gst": 166.17,2785 "qst": 331.51,2786 "total": 3821.08,2787 "document_id": "doc-STC-0575"2788 }2789 ]2790 },2791 "forms": [2792 {2793 "id": "reconciliation_summary",2794 "title": "Reconciliation summary — FY2025 (Boréal Fenestration Inc.)",2795 "fields": [2796 {2797 "name": "reconciled_balance_dec",2798 "type": "number",2799 "label": "Reconciled bank balance at 31 December 2025 (CAD)"2800 },2801 {2802 "name": "n_discrepancies",2803 "type": "number",2804 "label": "Number of discrepancies identified (excluding normal timing items)"2805 },2806 {2807 "name": "total_adjustment",2808 "type": "number",2809 "label": "Net adjustment to the GL cash balance (account 1010), signed, CAD"2810 }2811 ]2812 }2813 ]2814}