PDF Table Cleaning QA Report

Source rows parsed: 6
Rows kept: 5
Columns: 5
Blank rows removed: 0
Rows flagged for column-count review: 1
Blank cells remaining: 3
Split rule: auto

Final headers:
- invoice_no
- date
- customer
- amount
- status

Recommended QA checks before delivery:
- Compare row count against the PDF page or table count.
- Review flagged rows for merged cells, wrapped lines, or OCR mistakes.
- Confirm totals and currency/date fields against the source PDF.
- Keep uncertain values flagged instead of guessing.