⚡ Vendor Invoice & Packing Slip PDF to Excel Converter

Open Full Screen + Free Excel Template ↗

Drop Wholesale Vendor Invoice or Packing Slip (PDF / Photo) Here

Extracts Vendor SKU, UPC, Qty Ordered, Qty Shipped, Case Pack & Extended Price — and calculates True Landed Unit Cost

🔒 100% Private Browser Processing • Supports Multi-Page Supplier Invoices, Thermal Delivery Slips & Commercial Packing Lists

📋 Or Paste Copied Invoice Line Items Tab / Comma / PDF Text Supported ▾

Auto-detects SKU, Description, Quantities, Pack Size & Extended Cost

📄 Active Invoice: Uline_Wholesale_Invoice_88412.pdf Switch Sample Vendor Preset:

Vendor / Supplier Name

Invoice / PO #

Invoice Date

🚛 Total Freight / Shipping & Tariff on Invoice ($)

Discount / Credit ($)

Merchandise Subtotal $0.00

Allocated Freight (+) & Credit (-) +$145.00

Total Landed Invoice Cost $0.00

Total Sellable Units Received 0 Units

Receiving Discrepancy Status Checking...

Vendor SKU / UPC	Item Description	Qty Ordered	Qty Received	Units per Case (Pack Size)	Total Sellable Units	Invoice Line Cost ($)	Allocated Freight ($)	True Landed Unit Cost ($)	Receiving Status	×

💡 How Landed COGS works: Freight ($145.00) minus Discount is allocated proportionally by each line's share of Merchandise Cost, then divided by Qty Received × Units per Case.