Kreyo PDF — Template Gallery

EMISOR

Acme Studio S.L.

NIF: B12345678

Calle Gran Vía 42, Madrid

CLIENTE

TechCorp S.A.

NIF: A87654321

Av. Diagonal 200, Barcelona

Descripción	Cant.	P. Unitario	Total
Desarrollo web — Sprint 1	1	2.400,00 €	2.400,00 €
Diseño UI/UX	1	600,00 €	600,00 €
Hosting anual	1	120,00 €	120,00 €

Base imponible3.120,00 €

IVA 21%655,20 €

IRPF -15%-468,00 €

TOTAL3.307,20 €

Modern Invoice

invoice-modern

Clean, professional invoice with color accent, party blocks, and itemized table. Ideal for freelancers and agencies.

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Bill to

Global Solutions Ltd.

VAT: GB123456789

12 Baker Street, London

Description	Qty	Unit price	Amount
Strategic consulting (Q1)	20	150,00 €	3.000,00 €
Market analysis report	1	800,00 €	800,00 €

Subtotal3.800,00 €

VAT 0%0,00 €

Total3.800,00 €

Minimal Invoice

invoice-minimal

Typography-first invoice with no color blocks. Understated, elegant — great for international billing.

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RECIBO

Tienda Online · tienda@ejemplo.com

Pedido#ORD-2026-0891

Fecha01/04/2026

ClienteMaría García López

Método de pagoTarjeta Visa ···4242

Camiseta premium (×2)49,90 €

Pantalón chino59,95 €

Envío express4,99 €

Total pagado

114,84 €

Receipt

receipt

Compact receipt format (A5). Perfect for e-commerce order confirmations, POS transactions, and payments.

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EMISOR

Kreyo Design Studio

NIF: B11223344

CLIENTE

Startup Labs S.L.

NIF: B55667788

Concepto	Cant.	P. Unit.	Total
Identidad corporativa completa	1	1.800,00 €	1.800,00 €
Diseño web (5 páginas)	1	2.400,00 €	2.400,00 €
Manual de marca	1	500,00 €	500,00 €

Base imponible4.700,00 €

IVA 21%987,00 €

TOTAL5.687,00 €

Quote / Budget

quote

Professional quote with status badge (pending/accepted/rejected). Same structure as the modern invoice.

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REMITENTE

Distribuciones Norte S.A.

Bilbao, País Vasco

DESTINATARIO

Almacenes Central S.L.

Calle Industria 12, Zaragoza

Fecha envío

01/04/2026

Transportista

Correos Express

Nº seguimiento

CE9876543

Artículo	Cantidad	Unidad
Caja cartón doble onda (60×40×30)	200	uds
Film estirable palé	50	rollos
Precinto adhesivo marrón	100	uds

Firma remitente

Distribuciones Norte S.A.

Firma destinatario

Conforme

Delivery Note

delivery-note

Shipping and delivery note with tracking info, sender/recipient blocks, item list, and signature fields.

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Certifica que

Ana Martínez Ruiz

DNI: 12345678A · ana.martinez@email.com

ha superado satisfactoriamente el siguiente programa de formación, cumpliendo todos los requisitos académicos establecidos:

Módulo	Horas	Modalidad	Nota
Fundamentos de React y JSX	20h	Online	9.2
Gestión de estado con Redux	24h	Online	8.8
Testing con Jest y RTL	16h	Online	9.5
Proyecto final integrador	40h	Online	9.1

Total horas100h

Nota media9.15

APTO CON DISTINCIÓN✓

Director Académico

Dr. Carlos Sánchez

Instructora Principal

María López

Alumna

Ana Martínez Ruiz

Certificate

certificate

Completion certificate in document format: recipient block, module table with grades, results summary, and signature fields.

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Acme Studio S.L.

NIF: B12345678

Calle Gran Vía 42, 28013 Madrid

hola@acme.studio

FACTURA

2026-042

FECHA

15/03/2026

VENCIMIENTO

15/04/2026

PEDIDO

PO-2026-0089

FACTURAR A

TechCorp S.A.

NIF: A87654321 · Av. Diagonal 200, Barcelona

Descripción	Cant.	P. Unitario	Total
Diseño de marca y identidad visual	1	2.400,00 €	2.400,00 €
Desarrollo web — Sprint 1 y 2	1	4.800,00 €	4.800,00 €
Hosting anual + SSL	1	120,00 €	120,00 €
Mantenimiento mensual (3 meses)	3	350,00 €	1.050,00 €

Base imponible8.370,00 €

IVA 21%1.757,70 €

IRPF -15%-1.255,50 €

TOTAL8.872,20 €

Condiciones de pago

Transferencia bancaria · ES12 3456 7890 1234 5678 9012 · Vencimiento: 30 días

Professional Invoice

invoice-pro

Corporate invoice with dark sidebar header. Ideal for professional clients. Includes PO number, project, and payment terms fields.

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Acme Studio S.L.

NIF: B12345678 · Calle Gran Vía 42, Madrid

hola@acme.studio

FACTURA DE SERVICIOS

Nº 2026-017

Fecha: 01/04/2026

Vencimiento: 01/05/2026

Período: Marzo 2026

EMISOR

Acme Studio S.L.

NIF: B12345678

Calle Gran Vía 42, Madrid

CLIENTE

TechCorp S.A.

NIF: A87654321

Av. Diagonal 200, Barcelona

48

horas totales

Servicio	Horas	Tarifa/h	Total
Desarrollo frontend React	24	85,00 €	2.040,00 €
Consultoría técnica y arquitectura	12	120,00 €	1.440,00 €
Code review y pair programming	8	95,00 €	760,00 €
Despliegue y configuración CI/CD	4	95,00 €	380,00 €

Subtotal (48h)4.620,00 €

IVA 21%970,20 €

IRPF -15%-693,00 €

TOTAL4.897,20 €

Notas

Horas realizadas entre el 1 y el 31 de marzo de 2026. Detalle de actividades disponible bajo solicitud.

Service Invoice

service-invoice

Hourly service invoice with time tracking summary, hours badge, and per-period breakdown. Items use hours + rate.

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Q1 2026 Performance Report

Acme Studio S.L. · Quarterly business summary

Ana Martínez Ruiz15/04/2026

Executive Summary

Revenue grew 23% QoQ driven by new API subscriptions across all four products. Extract endpoint usage doubled after the Groq integration, and FacturaE adoption accelerated following the mandatory e-invoicing timeline announced by the Spanish government.

Key Metrics

Total API calls: 142K (+31% QoQ). Active API keys: 87 (+18%). Average response time: 340ms (p99: 890ms). Uptime: 99.97%. New registrations: 34 this quarter.

Product Breakdown

Kreyo PDF: 58K calls (41%). Kreyo Extract: 41K calls (29%). Kreyo FacturaE: 28K calls (20%). Kreyo VeriFactu: 15K calls (11%).

Métrica	Q4 2025	Q1 2026	Cambio
API calls	108K	142K	+31%
Active keys	74	87	+18%
Avg response	410ms	340ms	-17%
Uptime	99.94%	99.97%	+0.03%

Business Report

report

Corporate report with cover page, accent-bordered sections, and optional data table. Ideal for summaries, audits, and internal reports.

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