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receipt_cord_00480
|
../data/receipts/cord/cord_00480.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00118
|
../data/receipts/cord/cord_00118.png
|
[{"bbox": [113, 0, 321, 92], "category": "Picture"}, {"bbox": [41, 428, 450, 498], "category": "Text", "text": "1 Pdg Madness 13,000\n1 BCT 15,000"}, {"bbox": [71, 532, 453, 699], "category": "Text", "text": "SUBTOTAL 28,000\nDUE 28,000\nCASH 50,000\nCHANGE 22,000"}, {"bbox": [37, 724, 422, 759], "category": "Text", "text": "TOTAL QTY 2 ITEM 2 PCS"}]
|
[
{
"text": "1 Pdg Madness 13,000\n1 BCT 15,000",
"bbox": [
41,
428,
450,
498
],
"category": "Text"
},
{
"text": "SUBTOTAL 28,000\nDUE 28,000\nCASH 50,000\nCHANGE 22,000",
"bbox": [
71,
532,
453,
699
],
"category": "Text"
},
{
"text": "TOTAL QTY 2 ITEM 2 PCS",
"bbox": [
37,
724,
422,
759
],
"category": "Text"
}
] |
1 Pdg Madness 13,000
1 BCT 15,000
SUBTOTAL 28,000
DUE 28,000
CASH 50,000
CHANGE 22,000
TOTAL QTY 2 ITEM 2 PCS
| 576
| 864
|
receipt_cord_00488
|
../data/receipts/cord/cord_00488.png
|
[{"bbox": [186, 692, 403, 728], "category": "Text", "text": "T.CREAM M 21"}, {"bbox": [285, 728, 307, 758], "category": "Text", "text": "3"}, {"bbox": [392, 721, 486, 755], "category": "Text", "text": "21,000"}, {"bbox": [563, 715, 655, 748], "category": "Text", "text": "63,000"}, {"bbox": [407, 784, 689, 857], "category": "Text", "text": "Jumlah 63,000\nBayar 100,000"}, {"bbox": [412, 881, 661, 917], "category": "Text", "text": "Kembali 37,000"}]
|
[
{
"text": "T.CREAM M 21",
"bbox": [
186,
692,
403,
728
],
"category": "Text"
},
{
"text": "3",
"bbox": [
285,
728,
307,
758
],
"category": "Text"
},
{
"text": "21,000",
"bbox": [
392,
721,
486,
755
],
"category": "Text"
},
{
"text": "63,000",
"bbox": [
563,
715,
655,
748
],
"category": "Text"
},
{
"text": "Jumlah 63,000\nBayar 100,000",
"bbox": [
407,
784,
689,
857
],
"category": "Text"
},
{
"text": "Kembali 37,000",
"bbox": [
412,
881,
661,
917
],
"category": "Text"
}
] |
T.CREAM M 21
3
21,000
63,000
Jumlah 63,000
Bayar 100,000
Kembali 37,000
| 960
| 1,280
|
receipt_cord_00083
|
../data/receipts/cord/cord_00083.png
|
[{"bbox": [312, 134, 713, 229], "category": "Title", "text": "GORDI"}, {"bbox": [224, 829, 810, 916], "category": "Text", "text": "1 ICED White 43.000\n1 Mexican Baked Rice 58.000"}, {"bbox": [217, 970, 810, 1065], "category": "Text", "text": "Subtotal 101.000\nTotal 101.000"}, {"bbox": [215, 1112, 814, 1218], "category": "Text", "text": "DEBIT 101.000\nChange 0"}]
|
[
{
"text": "GORDI",
"bbox": [
312,
134,
713,
229
],
"category": "Title"
},
{
"text": "1 ICED White 43.000\n1 Mexican Baked Rice 58.000",
"bbox": [
224,
829,
810,
916
],
"category": "Text"
},
{
"text": "Subtotal 101.000\nTotal 101.000",
"bbox": [
217,
970,
810,
1065
],
"category": "Text"
},
{
"text": "DEBIT 101.000\nChange 0",
"bbox": [
215,
1112,
814,
1218
],
"category": "Text"
}
] |
GORDI
1 ICED White 43.000
1 Mexican Baked Rice 58.000
Subtotal 101.000
Total 101.000
DEBIT 101.000
Change 0
| 1,108
| 1,478
|
receipt_cord_00345
|
../data/receipts/cord/cord_00345.png
|
[{"bbox": [477, 1156, 1624, 1325], "category": "Text", "text": "TRAD KY TOAST CARTE 28.182\n1.00"}, {"bbox": [483, 1319, 1624, 1473], "category": "Text", "text": "SUBTTL 28.182\nPB-1 10% 2.818"}, {"bbox": [491, 1477, 1618, 1625], "category": "Text", "text": "TOTAL 31.000\nCASH 31.000"}]
|
[
{
"text": "TRAD KY TOAST CARTE 28.182\n1.00",
"bbox": [
477,
1156,
1624,
1325
],
"category": "Text"
},
{
"text": "SUBTTL 28.182\nPB-1 10% 2.818",
"bbox": [
483,
1319,
1624,
1473
],
"category": "Text"
},
{
"text": "TOTAL 31.000\nCASH 31.000",
"bbox": [
491,
1477,
1618,
1625
],
"category": "Text"
}
] |
TRAD KY TOAST CARTE 28.182
1.00
SUBTTL 28.182
PB-1 10% 2.818
TOTAL 31.000
CASH 31.000
| 1,836
| 3,264
|
receipt_cord_00479
|
../data/receipts/cord/cord_00479.png
|
[{"bbox": [29, 416, 527, 570], "category": "Text", "text": "94759141 VALINO DONNA 498,608\n2 349,900\ndisc toko 25% (2) -174,950\ndisc mrcday 5% (2) -26,242\n93025784 SB SIZE 45.5 0"}, {"bbox": [105, 591, 531, 622], "category": "Text", "text": "3 ITEMS TOTAL 498,608"}]
|
[
{
"text": "94759141 VALINO DONNA 498,608\n2 349,900\ndisc toko 25% (2) -174,950\ndisc mrcday 5% (2) -26,242\n93025784 SB SIZE 45.5 0",
"bbox": [
29,
416,
527,
570
],
"category": "Text"
},
{
"text": "3 ITEMS TOTAL 498,608",
"bbox": [
105,
591,
531,
622
],
"category": "Text"
}
] |
94759141 VALINO DONNA 498,608
2 349,900
disc toko 25% (2) -174,950
disc mrcday 5% (2) -26,242
93025784 SB SIZE 45.5 0
3 ITEMS TOTAL 498,608
| 576
| 864
|
receipt_cord_00026
|
../data/receipts/cord/cord_00026.png
|
[{"bbox": [228, 731, 470, 769], "category": "Section-header", "text": "Pepenero Pastel"}, {"bbox": [228, 771, 740, 813], "category": "Text", "text": "1x 15.000 15.000"}, {"bbox": [228, 853, 737, 895], "category": "Text", "text": "Subtotal Rp 15.000"}, {"bbox": [228, 895, 737, 937], "category": "Text", "text": "Tax (10.0%) Rp 1.500"}, {"bbox": [228, 976, 737, 1018], "category": "Text", "text": "Total Rp 16.500"}, {"bbox": [228, 1057, 737, 1099], "category": "Text", "text": "Cash Rp 50.500"}, {"bbox": [228, 1099, 737, 1141], "category": "Text", "text": "Change Rp 34.000"}, {"bbox": [224, 1179, 270, 1221], "category": "Picture"}, {"bbox": [224, 1229, 270, 1269], "category": "Picture"}]
|
[
{
"text": "Pepenero Pastel",
"bbox": [
228,
731,
470,
769
],
"category": "Section-header"
},
{
"text": "1x 15.000 15.000",
"bbox": [
228,
771,
740,
813
],
"category": "Text"
},
{
"text": "Subtotal Rp 15.000",
"bbox": [
228,
853,
737,
895
],
"category": "Text"
},
{
"text": "Tax (10.0%) Rp 1.500",
"bbox": [
228,
895,
737,
937
],
"category": "Text"
},
{
"text": "Total Rp 16.500",
"bbox": [
228,
976,
737,
1018
],
"category": "Text"
},
{
"text": "Cash Rp 50.500",
"bbox": [
228,
1057,
737,
1099
],
"category": "Text"
},
{
"text": "Change Rp 34.000",
"bbox": [
228,
1099,
737,
1141
],
"category": "Text"
}
] |
Pepenero Pastel
1x 15.000 15.000
Subtotal Rp 15.000
Tax (10.0%) Rp 1.500
Total Rp 16.500
Cash Rp 50.500
Change Rp 34.000
| 1,108
| 1,478
|
receipt_cord_00135
|
../data/receipts/cord/cord_00135.png
|
[{"bbox": [24, 297, 759, 814], "category": "Text", "text": "0.264X 98.500\nIKAN GABUS FRESH 26.004\n0.308X 72.500\nIKAN BUMBU KUNING 22.330\n1X 7.500\nOCTOPUS SATAY 7.500\nSUBTOTAL: 55.834\n\nTOTAL: 55.834\nSimple Rounding 34-"}, {"bbox": [52, 884, 750, 1146], "category": "Text", "text": "BALANCE DUE: 55.800\nTunai: 60.000\nUang Kembali: 4.200\nQUANTITY PURCHASED: 1.572"}]
|
[
{
"text": "0.264X 98.500\nIKAN GABUS FRESH 26.004\n0.308X 72.500\nIKAN BUMBU KUNING 22.330\n1X 7.500\nOCTOPUS SATAY 7.500\nSUBTOTAL: 55.834\n\nTOTAL: 55.834\nSimple Rounding 34-",
"bbox": [
24,
297,
759,
814
],
"category": "Text"
},
{
"text": "BALANCE DUE: 55.800\nTunai: 60.000\nUang Kembali: 4.200\nQUANTITY PURCHASED: 1.572",
"bbox": [
52,
884,
750,
1146
],
"category": "Text"
}
] |
0.264X 98.500
IKAN GABUS FRESH 26.004
0.308X 72.500
IKAN BUMBU KUNING 22.330
1X 7.500
OCTOPUS SATAY 7.500
SUBTOTAL: 55.834
TOTAL: 55.834
Simple Rounding 34-
BALANCE DUE: 55.800
Tunai: 60.000
Uang Kembali: 4.200
QUANTITY PURCHASED: 1.572
| 864
| 1,296
|
receipt_cord_00183
|
../data/receipts/cord/cord_00183.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00237
|
../data/receipts/cord/cord_00237.png
|
[{"bbox": [143, 104, 204, 225], "category": "Picture"}, {"bbox": [213, 128, 541, 225], "category": "Picture"}, {"bbox": [552, 95, 638, 215], "category": "Picture"}, {"bbox": [159, 651, 368, 766], "category": "Text", "text": "THAI ICED TEA\nLESS ICE\n1 @22.000"}, {"bbox": [572, 721, 670, 754], "category": "Text", "text": "22.000"}, {"bbox": [159, 803, 305, 845], "category": "Text", "text": "SUB-TOTAL"}, {"bbox": [574, 799, 672, 832], "category": "Text", "text": "22.000"}, {"bbox": [273, 885, 435, 954], "category": "Text", "text": "GRANDTOTAL"}, {"bbox": [576, 885, 678, 948], "category": "Text", "text": "22.000"}, {"bbox": [164, 1000, 279, 1077], "category": "Text", "text": "CASH\nCHANGED"}, {"bbox": [581, 995, 683, 1030], "category": "Text", "text": "22.000"}, {"bbox": [663, 1037, 683, 1070], "category": "Text", "text": "0"}]
|
[
{
"text": "THAI ICED TEA\nLESS ICE\n1 @22.000",
"bbox": [
159,
651,
368,
766
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
572,
721,
670,
754
],
"category": "Text"
},
{
"text": "SUB-TOTAL",
"bbox": [
159,
803,
305,
845
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
574,
799,
672,
832
],
"category": "Text"
},
{
"text": "GRANDTOTAL",
"bbox": [
273,
885,
435,
954
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
576,
885,
678,
948
],
"category": "Text"
},
{
"text": "CASH\nCHANGED",
"bbox": [
164,
1000,
279,
1077
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
581,
995,
683,
1030
],
"category": "Text"
},
{
"text": "0",
"bbox": [
663,
1037,
683,
1070
],
"category": "Text"
}
] |
THAI ICED TEA
LESS ICE
1 @22.000
22.000
SUB-TOTAL
22.000
GRANDTOTAL
22.000
CASH
CHANGED
22.000
0
| 864
| 1,296
|
receipt_cord_00126
|
../data/receipts/cord/cord_00126.png
|
[{"bbox": [239, 21, 615, 135], "category": "Picture"}, {"bbox": [129, 234, 730, 390], "category": "Picture"}, {"bbox": [94, 517, 761, 685], "category": "Table", "text": "<table><tr><td>133 Round Wagyu (1gr)</td><td>53.200</td></tr><tr><td>Subtotal</td><td>53.200</td></tr><tr><td>TOTAL</td><td>53.200</td></tr><tr><td>Go-Pay static QR</td><td>53.200</td></tr></table>"}, {"bbox": [89, 759, 777, 1088], "category": "Text", "text": ""}]
|
[
{
"text": "<table><tr><td>133 Round Wagyu (1gr)</td><td>53.200</td></tr><tr><td>Subtotal</td><td>53.200</td></tr><tr><td>TOTAL</td><td>53.200</td></tr><tr><td>Go-Pay static QR</td><td>53.200</td></tr></table>",
"bbox": [
94,
517,
761,
685
],
"category": "Table"
}
] |
133 Round Wagyu (1gr) 53.200 Subtotal 53.200 TOTAL 53.200 Go-Pay static QR 53.200
| 960
| 1,280
|
receipt_cord_00425
|
../data/receipts/cord/cord_00425.png
|
[{"bbox": [179, 236, 591, 483], "category": "Picture"}, {"bbox": [54, 681, 774, 1095], "category": "Text", "text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 2 | ES TEH MANIS | 14,546 |\n| 1 | NS FILET IKN ASM MNS | 40,910 |\n| 1 | NS+AYAM GR TPG | 37,273 |\n| 1 | NASI GORENG SPC | 30,001 |\n| | | |\n| **ITEMS 5** | | **122,730** |\n| VAT 10% | | 12,273 |\n| Before Rounding | | 135,003 |\n| Rounding | | -3 |\n| **Total.......** | | **135,000** |\n\nDEBIT BCA :"}]
|
[
{
"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 2 | ES TEH MANIS | 14,546 |\n| 1 | NS FILET IKN ASM MNS | 40,910 |\n| 1 | NS+AYAM GR TPG | 37,273 |\n| 1 | NASI GORENG SPC | 30,001 |\n| | | |\n| **ITEMS 5** | | **122,730** |\n| VAT 10% | | 12,273 |\n| Before Rounding | | 135,003 |\n| Rounding | | -3 |\n| **Total.......** | | **135,000** |\n\nDEBIT BCA :",
"bbox": [
54,
681,
774,
1095
],
"category": "Text"
}
] |
| Item | Description | Amount |
| :--- | :--- | ---: |
| 2 | ES TEH MANIS | 14,546 |
| 1 | NS FILET IKN ASM MNS | 40,910 |
| 1 | NS+AYAM GR TPG | 37,273 |
| 1 | NASI GORENG SPC | 30,001 |
| | | |
| **ITEMS 5** | | **122,730** |
| VAT 10% | | 12,273 |
| Before Rounding | | 135,003 |
| Rounding | | -3 |
| **Total.......** | | **135,000** |
DEBIT BCA :
| 864
| 1,296
|
receipt_cord_00331
|
../data/receipts/cord/cord_00331.png
|
[{"bbox": [82, 389, 525, 614], "category": "Text", "text": "KWT GR MGMSP .43,182\nTEH HANGAT .5,909\n2 No\nSUB TOTAL .49,091\nPJR .4,909\nTOTAL .54,000\nCASH .54,000"}]
|
[
{
"text": "KWT GR MGMSP .43,182\nTEH HANGAT .5,909\n2 No\nSUB TOTAL .49,091\nPJR .4,909\nTOTAL .54,000\nCASH .54,000",
"bbox": [
82,
389,
525,
614
],
"category": "Text"
}
] |
KWT GR MGMSP .43,182
TEH HANGAT .5,909
2 No
SUB TOTAL .49,091
PJR .4,909
TOTAL .54,000
CASH .54,000
| 576
| 864
|
receipt_cord_00168
|
../data/receipts/cord/cord_00168.png
|
[{"bbox": [79, 649, 708, 735], "category": "Text", "text": "1 Choco Cheese 13,636\nExclusive Member Car -2,045"}, {"bbox": [314, 778, 703, 915], "category": "Text", "text": "SubTotal: 13,636\nDiscount: -2,045\nPB1: 1,159"}, {"bbox": [304, 965, 742, 1095], "category": "Text", "text": "Total: 12,750\ncash: 12,750"}]
|
[
{
"text": "1 Choco Cheese 13,636\nExclusive Member Car -2,045",
"bbox": [
79,
649,
708,
735
],
"category": "Text"
},
{
"text": "SubTotal: 13,636\nDiscount: -2,045\nPB1: 1,159",
"bbox": [
314,
778,
703,
915
],
"category": "Text"
},
{
"text": "Total: 12,750\ncash: 12,750",
"bbox": [
304,
965,
742,
1095
],
"category": "Text"
}
] |
1 Choco Cheese 13,636
Exclusive Member Car -2,045
SubTotal: 13,636
Discount: -2,045
PB1: 1,159
Total: 12,750
cash: 12,750
| 864
| 1,296
|
receipt_cord_00248
|
../data/receipts/cord/cord_00248.png
|
[{"bbox": [202, 793, 863, 827], "category": "Text", "text": "THAI GREEN TEA ICE 1 24.000"}, {"bbox": [204, 859, 858, 898], "category": "Text", "text": "Total 24.000"}, {"bbox": [206, 924, 860, 956], "category": "Text", "text": "Tunai 54.000"}, {"bbox": [206, 958, 860, 1004], "category": "Text", "text": "Kembali 30.000"}, {"bbox": [475, 1104, 508, 1131], "category": "Text", "text": "**"}, {"bbox": [600, 1103, 632, 1127], "category": "Text", "text": "**"}]
|
[
{
"text": "THAI GREEN TEA ICE 1 24.000",
"bbox": [
202,
793,
863,
827
],
"category": "Text"
},
{
"text": "Total 24.000",
"bbox": [
204,
859,
858,
898
],
"category": "Text"
},
{
"text": "Tunai 54.000",
"bbox": [
206,
924,
860,
956
],
"category": "Text"
},
{
"text": "Kembali 30.000",
"bbox": [
206,
958,
860,
1004
],
"category": "Text"
},
{
"text": "**",
"bbox": [
475,
1104,
508,
1131
],
"category": "Text"
},
{
"text": "**",
"bbox": [
600,
1103,
632,
1127
],
"category": "Text"
}
] |
THAI GREEN TEA ICE 1 24.000
Total 24.000
Tunai 54.000
Kembali 30.000
**
**
| 1,080
| 1,920
|
receipt_cord_00351
|
../data/receipts/cord/cord_00351.png
|
[{"bbox": [211, 42, 366, 213], "category": "Picture"}, {"bbox": [97, 347, 487, 631], "category": "Text", "text": "| Item | Description | Amount |\n|-----------|--------------------------|----------|\n| 1 | Yakiniku Rice Organic | 22,727 |\n| 1 | Mocca Float | 8,636 |\n| | Sub Total | 31,363 |\n| | Dasar Pengenaan Pajak | 31,363 |\n| | P.Rest 10 % | 3,137 |\n| | Total | 34,500 |\n| | BCA CARD | 34,500 |"}, {"bbox": [131, 734, 207, 755], "category": "Text", "text": "2 Items,"}]
|
[
{
"text": "| Item | Description | Amount |\n|-----------|--------------------------|----------|\n| 1 | Yakiniku Rice Organic | 22,727 |\n| 1 | Mocca Float | 8,636 |\n| | Sub Total | 31,363 |\n| | Dasar Pengenaan Pajak | 31,363 |\n| | P.Rest 10 % | 3,137 |\n| | Total | 34,500 |\n| | BCA CARD | 34,500 |",
"bbox": [
97,
347,
487,
631
],
"category": "Text"
},
{
"text": "2 Items,",
"bbox": [
131,
734,
207,
755
],
"category": "Text"
}
] |
| Item | Description | Amount |
|-----------|--------------------------|----------|
| 1 | Yakiniku Rice Organic | 22,727 |
| 1 | Mocca Float | 8,636 |
| | Sub Total | 31,363 |
| | Dasar Pengenaan Pajak | 31,363 |
| | P.Rest 10 % | 3,137 |
| | Total | 34,500 |
| | BCA CARD | 34,500 |
2 Items,
| 576
| 864
|
receipt_cord_00284
|
../data/receipts/cord/cord_00284.png
|
[{"bbox": [49, 311, 519, 370], "category": "Table", "text": "<table><tr><td>1 DOUBLE CHICK BREAST</td><td>89,000</td></tr><tr><td>1 ICED MANDARIN</td><td>38,000</td></tr></table>"}, {"bbox": [65, 379, 520, 441], "category": "Text", "text": "ITEMS TOTAL 127,000\nSILVER CARD 10% (12,700)"}, {"bbox": [55, 449, 529, 548], "category": "Text", "text": "SUBTOTAL 114,300\nService Charge 9,525\nTax 13,653\nTOTAL 137,478"}, {"bbox": [47, 549, 536, 618], "category": "Text", "text": "Total item :2 Total Qty :2"}, {"bbox": [38, 631, 538, 674], "category": "Text", "text": "MANDIRI VISA 137,478"}]
|
[
{
"text": "<table><tr><td>1 DOUBLE CHICK BREAST</td><td>89,000</td></tr><tr><td>1 ICED MANDARIN</td><td>38,000</td></tr></table>",
"bbox": [
49,
311,
519,
370
],
"category": "Table"
},
{
"text": "ITEMS TOTAL 127,000\nSILVER CARD 10% (12,700)",
"bbox": [
65,
379,
520,
441
],
"category": "Text"
},
{
"text": "SUBTOTAL 114,300\nService Charge 9,525\nTax 13,653\nTOTAL 137,478",
"bbox": [
55,
449,
529,
548
],
"category": "Text"
},
{
"text": "Total item :2 Total Qty :2",
"bbox": [
47,
549,
536,
618
],
"category": "Text"
},
{
"text": "MANDIRI VISA 137,478",
"bbox": [
38,
631,
538,
674
],
"category": "Text"
}
] |
1 DOUBLE CHICK BREAST 89,000 1 ICED MANDARIN 38,000
ITEMS TOTAL 127,000
SILVER CARD 10% (12,700)
SUBTOTAL 114,300
Service Charge 9,525
Tax 13,653
TOTAL 137,478
Total item :2 Total Qty :2
MANDIRI VISA 137,478
| 576
| 864
|
receipt_cord_00467
|
../data/receipts/cord/cord_00467.png
|
[{"bbox": [200, 34, 257, 149], "category": "Picture"}, {"bbox": [263, 34, 594, 157], "category": "Text", "text": "mushroom"}, {"bbox": [607, 35, 678, 147], "category": "Picture"}, {"bbox": [183, 575, 394, 697], "category": "Text", "text": "THAI ICED TEA\nNO SUGAR\n1 @22.000"}, {"bbox": [593, 670, 696, 708], "category": "Text", "text": "22.000"}, {"bbox": [176, 740, 325, 777], "category": "Text", "text": "SUB-TOTAL"}, {"bbox": [593, 750, 695, 790], "category": "Text", "text": "22.000"}, {"bbox": [288, 822, 450, 890], "category": "Text", "text": "GRANDTOTAL"}, {"bbox": [591, 833, 694, 899], "category": "Text", "text": "22.000"}, {"bbox": [166, 946, 288, 1029], "category": "Text", "text": "CASH\nCHANGED"}, {"bbox": [591, 945, 693, 1027], "category": "Text", "text": "52.000\n30.000"}]
|
[
{
"text": "mushroom",
"bbox": [
263,
34,
594,
157
],
"category": "Text"
},
{
"text": "THAI ICED TEA\nNO SUGAR\n1 @22.000",
"bbox": [
183,
575,
394,
697
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
593,
670,
696,
708
],
"category": "Text"
},
{
"text": "SUB-TOTAL",
"bbox": [
176,
740,
325,
777
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
593,
750,
695,
790
],
"category": "Text"
},
{
"text": "GRANDTOTAL",
"bbox": [
288,
822,
450,
890
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
591,
833,
694,
899
],
"category": "Text"
},
{
"text": "CASH\nCHANGED",
"bbox": [
166,
946,
288,
1029
],
"category": "Text"
},
{
"text": "52.000\n30.000",
"bbox": [
591,
945,
693,
1027
],
"category": "Text"
}
] |
mushroom
THAI ICED TEA
NO SUGAR
1 @22.000
22.000
SUB-TOTAL
22.000
GRANDTOTAL
22.000
CASH
CHANGED
52.000
30.000
| 864
| 1,296
|
receipt_cord_00012
|
../data/receipts/cord/cord_00012.png
|
[{"bbox": [111, 211, 392, 341], "category": "Title", "text": "SOLAMIA"}, {"bbox": [13, 439, 491, 727], "category": "Text", "text": "------------------------------------\n1 NASI + AYAM KATSU TER... 31,819\n1 TEH PANAS 5,455\n1 ES TEH MANIS 7,273\n1 CH CORDON BLEU NASI 42,728\n------------------------------------\nITEMS :4 87,275\nVAT 10% 8,728\nRounding -3\nTotal... 96,000\nDEBIT BCA :"}]
|
[
{
"text": "SOLAMIA",
"bbox": [
111,
211,
392,
341
],
"category": "Title"
},
{
"text": "------------------------------------\n1 NASI + AYAM KATSU TER... 31,819\n1 TEH PANAS 5,455\n1 ES TEH MANIS 7,273\n1 CH CORDON BLEU NASI 42,728\n------------------------------------\nITEMS :4 87,275\nVAT 10% 8,728\nRounding -3\nTotal... 96,000\nDEBIT BCA :",
"bbox": [
13,
439,
491,
727
],
"category": "Text"
}
] |
SOLAMIA
------------------------------------
1 NASI + AYAM KATSU TER... 31,819
1 TEH PANAS 5,455
1 ES TEH MANIS 7,273
1 CH CORDON BLEU NASI 42,728
------------------------------------
ITEMS :4 87,275
VAT 10% 8,728
Rounding -3
Total... 96,000
DEBIT BCA :
| 576
| 864
|
receipt_cord_00299
|
../data/receipts/cord/cord_00299.png
|
[{"bbox": [371, 297, 431, 374], "category": "Picture"}, {"bbox": [632, 316, 747, 377], "category": "Picture"}, {"bbox": [129, 833, 956, 1225], "category": "Table", "text": "<table><tr><td>Soto Daging</td><td>1</td><td>36.364</td></tr><tr><td>Nasi Putih</td><td>1</td><td>6.363</td></tr><tr><td>Teh Tawar Hangat</td><td>1</td><td>3.636</td></tr><tr><td>Subtotal</td><td></td><td>46.363</td></tr><tr><td>Pb1 (10%)</td><td></td><td>4.636</td></tr><tr><td>Pembulatan</td><td></td><td>1</td></tr><tr><td>Total</td><td></td><td>51.000</td></tr></table>"}]
|
[
{
"text": "<table><tr><td>Soto Daging</td><td>1</td><td>36.364</td></tr><tr><td>Nasi Putih</td><td>1</td><td>6.363</td></tr><tr><td>Teh Tawar Hangat</td><td>1</td><td>3.636</td></tr><tr><td>Subtotal</td><td></td><td>46.363</td></tr><tr><td>Pb1 (10%)</td><td></td><td>4.636</td></tr><tr><td>Pembulatan</td><td></td><td>1</td></tr><tr><td>Total</td><td></td><td>51.000</td></tr></table>",
"bbox": [
129,
833,
956,
1225
],
"category": "Table"
}
] |
Soto Daging 1 36.364 Nasi Putih 1 6.363 Teh Tawar Hangat 1 3.636 Subtotal 46.363 Pb1 (10%) 4.636 Pembulatan 1 Total 51.000
| 1,108
| 1,478
|
receipt_cord_00130
|
../data/receipts/cord/cord_00130.png
|
[{"bbox": [43, 347, 467, 543], "category": "Text", "text": "1 EGG TART 13,000\nTOTAL 13,000\nCASH 13,000\nCHANGE 0"}]
|
[
{
"text": "1 EGG TART 13,000\nTOTAL 13,000\nCASH 13,000\nCHANGE 0",
"bbox": [
43,
347,
467,
543
],
"category": "Text"
}
] |
1 EGG TART 13,000
TOTAL 13,000
CASH 13,000
CHANGE 0
| 576
| 864
|
receipt_cord_00422
|
../data/receipts/cord/cord_00422.png
|
[{"bbox": [134, 133, 407, 214], "category": "Picture"}, {"bbox": [211, 214, 330, 227], "category": "Text", "text": "AUTHENTIC TEA TEA"}, {"bbox": [59, 502, 500, 705], "category": "Text", "text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Thai Tea - ICE 1 | 1 | 20.000 |\n| Green Tea - ICE 1 | 1 | 22.000 |\n| Thai Coffee - ICE 1 | 1 | 20.000 |\n| **Total** | **1** | **62.000** |\n| **Tunai** | | 62.000 |"}, {"bbox": [57, 683, 121, 705], "category": "Text", "text": "Kembal"}, {"bbox": [486, 683, 498, 699], "category": "Text", "text": "0"}, {"bbox": [230, 777, 336, 795], "category": "Text", "text": "** ** **"}]
|
[
{
"text": "AUTHENTIC TEA TEA",
"bbox": [
211,
214,
330,
227
],
"category": "Text"
},
{
"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Thai Tea - ICE 1 | 1 | 20.000 |\n| Green Tea - ICE 1 | 1 | 22.000 |\n| Thai Coffee - ICE 1 | 1 | 20.000 |\n| **Total** | **1** | **62.000** |\n| **Tunai** | | 62.000 |",
"bbox": [
59,
502,
500,
705
],
"category": "Text"
},
{
"text": "Kembal",
"bbox": [
57,
683,
121,
705
],
"category": "Text"
},
{
"text": "0",
"bbox": [
486,
683,
498,
699
],
"category": "Text"
},
{
"text": "** ** **",
"bbox": [
230,
777,
336,
795
],
"category": "Text"
}
] |
AUTHENTIC TEA TEA
| Item | Quantity | Price |
| :--- | :--- | :--- |
| Thai Tea - ICE 1 | 1 | 20.000 |
| Green Tea - ICE 1 | 1 | 22.000 |
| Thai Coffee - ICE 1 | 1 | 20.000 |
| **Total** | **1** | **62.000** |
| **Tunai** | | 62.000 |
Kembal
0
** ** **
| 576
| 864
|
receipt_cord_00230
|
../data/receipts/cord/cord_00230.png
|
[{"bbox": [235, 662, 805, 1020], "category": "Text", "text": "SAMGYOPSAL 1 97,000\nOGYOPSAL 1 97,000\nYUKHWE 1 150,000\nRICE 1 15,000\nJABCHAE BEEF 1 95,000\nOCHA DINGIN (REFILL) 1 15,000\nSUNDUBU 1 0\nCHIGE S"}, {"bbox": [241, 1042, 802, 1185], "category": "Text", "text": "Sub Total 469,000\nService 23,450\nVAT 49,170\nDiscount 0"}, {"bbox": [252, 1202, 800, 1251], "category": "Text", "text": "TOTAL 541,620"}]
|
[
{
"text": "SAMGYOPSAL 1 97,000\nOGYOPSAL 1 97,000\nYUKHWE 1 150,000\nRICE 1 15,000\nJABCHAE BEEF 1 95,000\nOCHA DINGIN (REFILL) 1 15,000\nSUNDUBU 1 0\nCHIGE S",
"bbox": [
235,
662,
805,
1020
],
"category": "Text"
},
{
"text": "Sub Total 469,000\nService 23,450\nVAT 49,170\nDiscount 0",
"bbox": [
241,
1042,
802,
1185
],
"category": "Text"
},
{
"text": "TOTAL 541,620",
"bbox": [
252,
1202,
800,
1251
],
"category": "Text"
}
] |
SAMGYOPSAL 1 97,000
OGYOPSAL 1 97,000
YUKHWE 1 150,000
RICE 1 15,000
JABCHAE BEEF 1 95,000
OCHA DINGIN (REFILL) 1 15,000
SUNDUBU 1 0
CHIGE S
Sub Total 469,000
Service 23,450
VAT 49,170
Discount 0
TOTAL 541,620
| 1,080
| 1,920
|
receipt_cord_00166
|
../data/receipts/cord/cord_00166.png
|
[{"bbox": [271, 830, 675, 874], "category": "Text", "text": "1 x 68,000"}, {"bbox": [104, 877, 754, 1047], "category": "Text", "text": "TT :20,000\nTOTAL :20,000\nCASH :50,000\nCHANGE :30,000"}]
|
[
{
"text": "1 x 68,000",
"bbox": [
271,
830,
675,
874
],
"category": "Text"
},
{
"text": "TT :20,000\nTOTAL :20,000\nCASH :50,000\nCHANGE :30,000",
"bbox": [
104,
877,
754,
1047
],
"category": "Text"
}
] |
1 x 68,000
TT :20,000
TOTAL :20,000
CASH :50,000
CHANGE :30,000
| 864
| 1,296
|
receipt_cord_00442
|
../data/receipts/cord/cord_00442.png
|
[{"bbox": [112, 688, 741, 842], "category": "Text", "text": "1 SHISAMO MENTAIKO 33,000\n1 SALMON BACON 49,000\n1 DYNAMITE SCALLOP 55,000\n1 TOBIKO TOFU 29,000"}, {"bbox": [76, 851, 110, 878], "category": "Text", "text": "**"}, {"bbox": [137, 883, 741, 1000], "category": "Text", "text": "SUBTTL 166,000\nSVC 10,790\nPB1 17,679"}, {"bbox": [139, 1068, 739, 1115], "category": "Text", "text": "TOTAL 194,469"}]
|
[
{
"text": "1 SHISAMO MENTAIKO 33,000\n1 SALMON BACON 49,000\n1 DYNAMITE SCALLOP 55,000\n1 TOBIKO TOFU 29,000",
"bbox": [
112,
688,
741,
842
],
"category": "Text"
},
{
"text": "**",
"bbox": [
76,
851,
110,
878
],
"category": "Text"
},
{
"text": "SUBTTL 166,000\nSVC 10,790\nPB1 17,679",
"bbox": [
137,
883,
741,
1000
],
"category": "Text"
},
{
"text": "TOTAL 194,469",
"bbox": [
139,
1068,
739,
1115
],
"category": "Text"
}
] |
1 SHISAMO MENTAIKO 33,000
1 SALMON BACON 49,000
1 DYNAMITE SCALLOP 55,000
1 TOBIKO TOFU 29,000
**
SUBTTL 166,000
SVC 10,790
PB1 17,679
TOTAL 194,469
| 864
| 1,296
|
receipt_cord_00485
|
../data/receipts/cord/cord_00485.png
|
[{"bbox": [62, 481, 345, 525], "category": "Section-header", "text": "TRIPPLE CHEESE"}, {"bbox": [67, 532, 291, 573], "category": "Text", "text": "1 17,000"}, {"bbox": [648, 529, 734, 564], "category": "Text", "text": "17,000"}, {"bbox": [47, 595, 741, 645], "category": "Text", "text": "SUB TOTAL 17,000"}, {"bbox": [37, 691, 743, 743], "category": "Text", "text": "GRAND TOTAL 17,000"}, {"bbox": [37, 759, 737, 820], "category": "Text", "text": "LAZZ 7641 17,000"}, {"bbox": [29, 829, 749, 900], "category": "Text", "text": "CHANGE DUE 0"}]
|
[
{
"text": "TRIPPLE CHEESE",
"bbox": [
62,
481,
345,
525
],
"category": "Section-header"
},
{
"text": "1 17,000",
"bbox": [
67,
532,
291,
573
],
"category": "Text"
},
{
"text": "17,000",
"bbox": [
648,
529,
734,
564
],
"category": "Text"
},
{
"text": "SUB TOTAL 17,000",
"bbox": [
47,
595,
741,
645
],
"category": "Text"
},
{
"text": "GRAND TOTAL 17,000",
"bbox": [
37,
691,
743,
743
],
"category": "Text"
},
{
"text": "LAZZ 7641 17,000",
"bbox": [
37,
759,
737,
820
],
"category": "Text"
},
{
"text": "CHANGE DUE 0",
"bbox": [
29,
829,
749,
900
],
"category": "Text"
}
] |
TRIPPLE CHEESE
1 17,000
17,000
SUB TOTAL 17,000
GRAND TOTAL 17,000
LAZZ 7641 17,000
CHANGE DUE 0
| 864
| 1,296
|
receipt_cord_00045
|
../data/receipts/cord/cord_00045.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00002
|
../data/receipts/cord/cord_00002.png
|
[{"bbox": [143, 449, 640, 705], "category": "Text", "text": "4 HAKAU UDANG 92,000\n4 SIAO MAI BABI 80,000\n3 CEKER AYAM 60,000\n2 BAKPAO BKR C 42,000\nCRISPY\n3 TAHU GORENG 60,000\nCRISPY"}, {"bbox": [162, 731, 647, 972], "category": "Text", "text": "Subtotal 334,000\nTotal 334,000\nCASH 350,000\nCash CHANGE -16,000\nTotal Item 5\nTotal Qty 16"}]
|
[
{
"text": "4 HAKAU UDANG 92,000\n4 SIAO MAI BABI 80,000\n3 CEKER AYAM 60,000\n2 BAKPAO BKR C 42,000\nCRISPY\n3 TAHU GORENG 60,000\nCRISPY",
"bbox": [
143,
449,
640,
705
],
"category": "Text"
},
{
"text": "Subtotal 334,000\nTotal 334,000\nCASH 350,000\nCash CHANGE -16,000\nTotal Item 5\nTotal Qty 16",
"bbox": [
162,
731,
647,
972
],
"category": "Text"
}
] |
4 HAKAU UDANG 92,000
4 SIAO MAI BABI 80,000
3 CEKER AYAM 60,000
2 BAKPAO BKR C 42,000
CRISPY
3 TAHU GORENG 60,000
CRISPY
Subtotal 334,000
Total 334,000
CASH 350,000
Cash CHANGE -16,000
Total Item 5
Total Qty 16
| 720
| 1,280
|
receipt_cord_00265
|
../data/receipts/cord/cord_00265.png
|
[{"bbox": [317, 1260, 1476, 1693], "category": "Text", "text": "1 Popcorn Salt (M) 40.000\n1 Mineral Water (S) 10.000\n1 Fanta Stwbry (L) 25.000\nTOTAL 75.000"}, {"bbox": [296, 1766, 1483, 1910], "category": "Text", "text": "CASH 100.000\nCHANGED 25.000"}]
|
[
{
"text": "1 Popcorn Salt (M) 40.000\n1 Mineral Water (S) 10.000\n1 Fanta Stwbry (L) 25.000\nTOTAL 75.000",
"bbox": [
317,
1260,
1476,
1693
],
"category": "Text"
},
{
"text": "CASH 100.000\nCHANGED 25.000",
"bbox": [
296,
1766,
1483,
1910
],
"category": "Text"
}
] |
1 Popcorn Salt (M) 40.000
1 Mineral Water (S) 10.000
1 Fanta Stwbry (L) 25.000
TOTAL 75.000
CASH 100.000
CHANGED 25.000
| 1,836
| 3,264
|
receipt_cord_00140
|
../data/receipts/cord/cord_00140.png
|
[{"bbox": [67, 384, 520, 457], "category": "Text", "text": "1 Seafood Tempura BBQ 40,000\n1 - Pedas sedikit 0\n1 Sweet Plum Potato* 29,000"}, {"bbox": [63, 474, 521, 555], "category": "Text", "text": "ITEMS : 2 69,000\nTotal...... 69,000\nPay Cash 80,000 Change : 11,000"}]
|
[
{
"text": "1 Seafood Tempura BBQ 40,000\n1 - Pedas sedikit 0\n1 Sweet Plum Potato* 29,000",
"bbox": [
67,
384,
520,
457
],
"category": "Text"
},
{
"text": "ITEMS : 2 69,000\nTotal...... 69,000\nPay Cash 80,000 Change : 11,000",
"bbox": [
63,
474,
521,
555
],
"category": "Text"
}
] |
1 Seafood Tempura BBQ 40,000
1 - Pedas sedikit 0
1 Sweet Plum Potato* 29,000
ITEMS : 2 69,000
Total...... 69,000
Pay Cash 80,000 Change : 11,000
| 576
| 864
|
receipt_cord_00221
|
../data/receipts/cord/cord_00221.png
|
[{"bbox": [162, 588, 740, 707], "category": "Text", "text": "1 POTATO SAUSAGE BREAD 19,000\n1 OREO GREEN TEA SPREAD 52,000\n1 WHITE CHOCO BANANA SPREAD 52,000"}, {"bbox": [189, 745, 735, 876], "category": "Text", "text": "TOTAL 123,000\nCARD 123,000"}]
|
[
{
"text": "1 POTATO SAUSAGE BREAD 19,000\n1 OREO GREEN TEA SPREAD 52,000\n1 WHITE CHOCO BANANA SPREAD 52,000",
"bbox": [
162,
588,
740,
707
],
"category": "Text"
},
{
"text": "TOTAL 123,000\nCARD 123,000",
"bbox": [
189,
745,
735,
876
],
"category": "Text"
}
] |
1 POTATO SAUSAGE BREAD 19,000
1 OREO GREEN TEA SPREAD 52,000
1 WHITE CHOCO BANANA SPREAD 52,000
TOTAL 123,000
CARD 123,000
| 864
| 1,296
|
receipt_cord_00238
|
../data/receipts/cord/cord_00238.png
|
[{"bbox": [111, 128, 711, 340], "category": "Picture"}, {"bbox": [73, 645, 760, 990], "category": "Text", "text": "| Item | Price | Quantity | Subtotal | Total | Cash | Change |\n|---|---|---|---|---|---|---|\n| 1X VANBALL | @9000 1.00xITEMs | 1 | 9,000 | 9,000 | 10,000 | 1,000 |"}]
|
[
{
"text": "| Item | Price | Quantity | Subtotal | Total | Cash | Change |\n|---|---|---|---|---|---|---|\n| 1X VANBALL | @9000 1.00xITEMs | 1 | 9,000 | 9,000 | 10,000 | 1,000 |",
"bbox": [
73,
645,
760,
990
],
"category": "Text"
}
] |
| Item | Price | Quantity | Subtotal | Total | Cash | Change |
|---|---|---|---|---|---|---|
| 1X VANBALL | @9000 1.00xITEMs | 1 | 9,000 | 9,000 | 10,000 | 1,000 |
| 864
| 1,296
|
receipt_cord_00465
|
../data/receipts/cord/cord_00465.png
|
[{"bbox": [204, 633, 666, 957], "category": "Text", "text": "| | |\n| :--- | ---: |\n| NASI RAMES | 15,000 |\n| AYAM PANGGANG | 22,000 |\n| ES TEH/TAWAR | 11,000 |\n| TAXABLE1 | 48,000 |\n| SERVICE CH | 3,600 |\n| | |\n| TAX 10% | 5,160 |\n| HOLD | 56,760 |\n| BFWD | **56,760** |"}]
|
[
{
"text": "| | |\n| :--- | ---: |\n| NASI RAMES | 15,000 |\n| AYAM PANGGANG | 22,000 |\n| ES TEH/TAWAR | 11,000 |\n| TAXABLE1 | 48,000 |\n| SERVICE CH | 3,600 |\n| | |\n| TAX 10% | 5,160 |\n| HOLD | 56,760 |\n| BFWD | **56,760** |",
"bbox": [
204,
633,
666,
957
],
"category": "Text"
}
] |
| | |
| :--- | ---: |
| NASI RAMES | 15,000 |
| AYAM PANGGANG | 22,000 |
| ES TEH/TAWAR | 11,000 |
| TAXABLE1 | 48,000 |
| SERVICE CH | 3,600 |
| | |
| TAX 10% | 5,160 |
| HOLD | 56,760 |
| BFWD | **56,760** |
| 864
| 1,296
|
receipt_cord_00067
|
../data/receipts/cord/cord_00067.png
|
[{"bbox": [383, 472, 587, 642], "category": "Picture"}, {"bbox": [258, 837, 710, 1020], "category": "Text", "text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Popcorn Salt Bucket | 1 | 65.000 |\n| | | |\n| | TOTAL | 65.000 |\n| | | |\n| CASH | | 65.000 |"}]
|
[
{
"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Popcorn Salt Bucket | 1 | 65.000 |\n| | | |\n| | TOTAL | 65.000 |\n| | | |\n| CASH | | 65.000 |",
"bbox": [
258,
837,
710,
1020
],
"category": "Text"
}
] |
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 Popcorn Salt Bucket | 1 | 65.000 |
| | | |
| | TOTAL | 65.000 |
| | | |
| CASH | | 65.000 |
| 960
| 1,280
|
receipt_cord_00338
|
../data/receipts/cord/cord_00338.png
|
[{"bbox": [60, 240, 536, 415], "category": "Text", "text": "THAI TEA\nYOUR RECIPE\nTHANH YOU\nCALL US\n1-800-307-7888"}, {"bbox": [60, 441, 267, 508], "category": "Text", "text": "THAI TEA\nCASH"}, {"bbox": [441, 448, 552, 521], "category": "Text", "text": "22,000\n22,000"}, {"bbox": [60, 544, 550, 629], "category": "Text", "text": "THAI TEA 22,000\nCASH 22,000"}]
|
[
{
"text": "THAI TEA\nYOUR RECIPE\nTHANH YOU\nCALL US\n1-800-307-7888",
"bbox": [
60,
240,
536,
415
],
"category": "Text"
},
{
"text": "THAI TEA\nCASH",
"bbox": [
60,
441,
267,
508
],
"category": "Text"
},
{
"text": "22,000\n22,000",
"bbox": [
441,
448,
552,
521
],
"category": "Text"
},
{
"text": "THAI TEA 22,000\nCASH 22,000",
"bbox": [
60,
544,
550,
629
],
"category": "Text"
}
] |
THAI TEA
YOUR RECIPE
THANH YOU
CALL US
1-800-307-7888
THAI TEA
CASH
22,000
22,000
THAI TEA 22,000
CASH 22,000
| 576
| 864
|
receipt_cord_00363
|
../data/receipts/cord/cord_00363.png
|
[{"bbox": [84, 199, 173, 283], "category": "Picture"}, {"bbox": [181, 197, 777, 254], "category": "Picture"}, {"bbox": [91, 712, 867, 1002], "category": "Text", "text": "BEEF CURRY UGON 1 62,727\n\nSUB. TOTAL 52,727\nRESTAURANT TAX 5,273\n\nGRAND TOTAL\n~CASH [58,000] 58,000"}, {"bbox": [587, 1077, 806, 1116], "category": "Text", "text": "Change: 42,000"}, {"bbox": [275, 1198, 509, 1225], "category": "Text", "text": "04 2019 12 25"}, {"bbox": [559, 1198, 755, 1225], "category": "Text", "text": "000-337 080"}]
|
[
{
"text": "BEEF CURRY UGON 1 62,727\n\nSUB. TOTAL 52,727\nRESTAURANT TAX 5,273\n\nGRAND TOTAL\n~CASH [58,000] 58,000",
"bbox": [
91,
712,
867,
1002
],
"category": "Text"
},
{
"text": "Change: 42,000",
"bbox": [
587,
1077,
806,
1116
],
"category": "Text"
},
{
"text": "04 2019 12 25",
"bbox": [
275,
1198,
509,
1225
],
"category": "Text"
},
{
"text": "000-337 080",
"bbox": [
559,
1198,
755,
1225
],
"category": "Text"
}
] |
BEEF CURRY UGON 1 62,727
SUB. TOTAL 52,727
RESTAURANT TAX 5,273
GRAND TOTAL
~CASH [58,000] 58,000
Change: 42,000
04 2019 12 25
000-337 080
| 941
| 1,280
|
receipt_cord_00070
|
../data/receipts/cord/cord_00070.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00418
|
../data/receipts/cord/cord_00418.png
|
[{"bbox": [176, 595, 1005, 917], "category": "Text", "text": "1 SAUSAGE DONUT 13,000\n1 TLJ CROQUETTE 17,000\n2 CORONET 27,000\n2 SPOOKY SOBORO 24,000\n1 SCREAMING RED BEAN 13,000\n1 PIZZA TOAST 16,000"}, {"bbox": [226, 969, 1054, 1273], "category": "Text", "text": "TOTAL 110,000\nCASH 100,000\nCASH 100,000\nCHANGE 90,000"}]
|
[
{
"text": "1 SAUSAGE DONUT 13,000\n1 TLJ CROQUETTE 17,000\n2 CORONET 27,000\n2 SPOOKY SOBORO 24,000\n1 SCREAMING RED BEAN 13,000\n1 PIZZA TOAST 16,000",
"bbox": [
176,
595,
1005,
917
],
"category": "Text"
},
{
"text": "TOTAL 110,000\nCASH 100,000\nCASH 100,000\nCHANGE 90,000",
"bbox": [
226,
969,
1054,
1273
],
"category": "Text"
}
] |
1 SAUSAGE DONUT 13,000
1 TLJ CROQUETTE 17,000
2 CORONET 27,000
2 SPOOKY SOBORO 24,000
1 SCREAMING RED BEAN 13,000
1 PIZZA TOAST 16,000
TOTAL 110,000
CASH 100,000
CASH 100,000
CHANGE 90,000
| 1,152
| 1,728
|
receipt_cord_00075
|
../data/receipts/cord/cord_00075.png
|
[{"bbox": [57, 200, 482, 484], "category": "Table", "text": "<table><tbody><tr><td>PAKET DOSIRAK 3</td><td>1</td><td>25,975</td><td>25,975</td></tr><tr><td>PAKET DOSIRAK 3</td><td></td><td></td><td></td></tr><tr><td colspan=\"4\">ICE SWEET JASMINE GREENTEA</td></tr><tr><td>PAKET CHICKEN 3</td><td>3</td><td>35,000</td><td>105,000</td></tr><tr><td>JAPCHE</td><td>1</td><td>25,000</td><td>25,000</td></tr><tr><td>KOREAN LEMONADE</td><td>1</td><td>15,000</td><td>15,000</td></tr><tr><td>KOREAN COLD TEA</td><td>1</td><td>9,000</td><td>9,000</td></tr><tr><td>PAKET BULGOGI 3</td><td>1</td><td>45,000</td><td>45,000</td></tr><tr><td>BANANA MLK+MATCHA PU 2</td><td>2</td><td>21,000</td><td>42,000</td></tr><tr><td>KRN FRIED CHICKN HNY 1</td><td>1</td><td>25,000</td><td>25,000</td></tr></tbody></table>"}, {"bbox": [146, 511, 479, 807], "category": "Text", "text": "Subtotal 291,975\nServices 14,598\nTax 30,657\nTotal 337,230\nTunai 350,000\nKembali 12,770"}]
|
[
{
"text": "<table><tbody><tr><td>PAKET DOSIRAK 3</td><td>1</td><td>25,975</td><td>25,975</td></tr><tr><td>PAKET DOSIRAK 3</td><td></td><td></td><td></td></tr><tr><td colspan=\"4\">ICE SWEET JASMINE GREENTEA</td></tr><tr><td>PAKET CHICKEN 3</td><td>3</td><td>35,000</td><td>105,000</td></tr><tr><td>JAPCHE</td><td>1</td><td>25,000</td><td>25,000</td></tr><tr><td>KOREAN LEMONADE</td><td>1</td><td>15,000</td><td>15,000</td></tr><tr><td>KOREAN COLD TEA</td><td>1</td><td>9,000</td><td>9,000</td></tr><tr><td>PAKET BULGOGI 3</td><td>1</td><td>45,000</td><td>45,000</td></tr><tr><td>BANANA MLK+MATCHA PU 2</td><td>2</td><td>21,000</td><td>42,000</td></tr><tr><td>KRN FRIED CHICKN HNY 1</td><td>1</td><td>25,000</td><td>25,000</td></tr></tbody></table>",
"bbox": [
57,
200,
482,
484
],
"category": "Table"
},
{
"text": "Subtotal 291,975\nServices 14,598\nTax 30,657\nTotal 337,230\nTunai 350,000\nKembali 12,770",
"bbox": [
146,
511,
479,
807
],
"category": "Text"
}
] |
PAKET DOSIRAK 3 1 25,975 25,975 PAKET DOSIRAK 3 ICE SWEET JASMINE GREENTEA PAKET CHICKEN 3 3 35,000 105,000 JAPCHE 1 25,000 25,000 KOREAN LEMONADE 1 15,000 15,000 KOREAN COLD TEA 1 9,000 9,000 PAKET BULGOGI 3 1 45,000 45,000 BANANA MLK+MATCHA PU 2 2 21,000 42,000 KRN FRIED CHICKN HNY 1 1 25,000 25,000
Subtotal 291,975
Services 14,598
Tax 30,657
Total 337,230
Tunai 350,000
Kembali 12,770
| 576
| 864
|
receipt_cord_00084
|
../data/receipts/cord/cord_00084.png
|
[{"bbox": [57, 186, 130, 206], "category": "Text", "text": "* * *"}, {"bbox": [57, 204, 538, 322], "category": "Text", "text": "1 Large 1 11.000\n1 *Rhum 0\n1 Pastry Keju 20.000\n1 *Plastik Kcl 0"}, {"bbox": [45, 329, 541, 404], "category": "Text", "text": "4 Total 31.000"}, {"bbox": [34, 436, 550, 564], "category": "Text", "text": "Bayar 40.000\nKembali 9.000"}, {"bbox": [32, 698, 114, 724], "category": "Text", "text": "* * *"}]
|
[
{
"text": "* * *",
"bbox": [
57,
186,
130,
206
],
"category": "Text"
},
{
"text": "1 Large 1 11.000\n1 *Rhum 0\n1 Pastry Keju 20.000\n1 *Plastik Kcl 0",
"bbox": [
57,
204,
538,
322
],
"category": "Text"
},
{
"text": "4 Total 31.000",
"bbox": [
45,
329,
541,
404
],
"category": "Text"
},
{
"text": "Bayar 40.000\nKembali 9.000",
"bbox": [
34,
436,
550,
564
],
"category": "Text"
},
{
"text": "* * *",
"bbox": [
32,
698,
114,
724
],
"category": "Text"
}
] |
* * *
1 Large 1 11.000
1 *Rhum 0
1 Pastry Keju 20.000
1 *Plastik Kcl 0
4 Total 31.000
Bayar 40.000
Kembali 9.000
* * *
| 576
| 864
|
receipt_cord_00042
|
../data/receipts/cord/cord_00042.png
|
[{"bbox": [74, 189, 135, 256], "category": "Picture"}, {"bbox": [145, 203, 526, 251], "category": "Title", "text": "Amric Ann's"}, {"bbox": [100, 427, 404, 447], "category": "Section-header", "text": "ALMOND CHOCO CREAM CHEESE"}, {"bbox": [79, 454, 505, 516], "category": "Text", "text": "1 x 28.000 28,000\nSUB TOTAL 28,000"}, {"bbox": [73, 550, 509, 665], "category": "Text", "text": "GRAND TOTAL 28,000\nCASH IDR 28,000\nCHANGE DUE 0"}]
|
[
{
"text": "Amric Ann's",
"bbox": [
145,
203,
526,
251
],
"category": "Title"
},
{
"text": "ALMOND CHOCO CREAM CHEESE",
"bbox": [
100,
427,
404,
447
],
"category": "Section-header"
},
{
"text": "1 x 28.000 28,000\nSUB TOTAL 28,000",
"bbox": [
79,
454,
505,
516
],
"category": "Text"
},
{
"text": "GRAND TOTAL 28,000\nCASH IDR 28,000\nCHANGE DUE 0",
"bbox": [
73,
550,
509,
665
],
"category": "Text"
}
] |
Amric Ann's
ALMOND CHOCO CREAM CHEESE
1 x 28.000 28,000
SUB TOTAL 28,000
GRAND TOTAL 28,000
CASH IDR 28,000
CHANGE DUE 0
| 576
| 864
|
receipt_cord_00309
|
../data/receipts/cord/cord_00309.png
|
[{"bbox": [2, 332, 140, 353], "category": "Section-header", "text": "2005-CHEESE JOHN"}, {"bbox": [4, 355, 330, 376], "category": "Text", "text": "9.500,00 x1 9.500,00"}, {"bbox": [3, 401, 190, 422], "category": "Text", "text": "Total Item: 1"}, {"bbox": [3, 445, 313, 467], "category": "Text", "text": "Total. 9.500,00"}, {"bbox": [3, 468, 345, 531], "category": "Text", "text": "Cash\nTendered: 10.000,00\nChange: 500,00"}]
|
[
{
"text": "2005-CHEESE JOHN",
"bbox": [
2,
332,
140,
353
],
"category": "Section-header"
},
{
"text": "9.500,00 x1 9.500,00",
"bbox": [
4,
355,
330,
376
],
"category": "Text"
},
{
"text": "Total Item: 1",
"bbox": [
3,
401,
190,
422
],
"category": "Text"
},
{
"text": "Total. 9.500,00",
"bbox": [
3,
445,
313,
467
],
"category": "Text"
},
{
"text": "Cash\nTendered: 10.000,00\nChange: 500,00",
"bbox": [
3,
468,
345,
531
],
"category": "Text"
}
] |
2005-CHEESE JOHN
9.500,00 x1 9.500,00
Total Item: 1
Total. 9.500,00
Cash
Tendered: 10.000,00
Change: 500,00
| 432
| 648
|
receipt_cord_00096
|
../data/receipts/cord/cord_00096.png
|
[{"bbox": [136, 194, 187, 284], "category": "Picture"}, {"bbox": [187, 196, 461, 284], "category": "Text", "text": "ดื่ม DUM DUM ดื่ม"}, {"bbox": [465, 201, 527, 286], "category": "Picture"}, {"bbox": [118, 614, 307, 685], "category": "Text", "text": "THAI ICED TEA\n1 @22.000"}, {"bbox": [485, 639, 571, 672], "category": "Text", "text": "22.000"}, {"bbox": [123, 709, 574, 750], "category": "Text", "text": "SUB-TOTAL 22.000"}, {"bbox": [227, 773, 576, 835], "category": "Text", "text": "GRANDTOTAL 22.000"}, {"bbox": [135, 863, 578, 942], "category": "Text", "text": "CASH 52.000\nCHANGED 30.000"}]
|
[
{
"text": "ดื่ม DUM DUM ดื่ม",
"bbox": [
187,
196,
461,
284
],
"category": "Text"
},
{
"text": "THAI ICED TEA\n1 @22.000",
"bbox": [
118,
614,
307,
685
],
"category": "Text"
},
{
"text": "22.000",
"bbox": [
485,
639,
571,
672
],
"category": "Text"
},
{
"text": "SUB-TOTAL 22.000",
"bbox": [
123,
709,
574,
750
],
"category": "Text"
},
{
"text": "GRANDTOTAL 22.000",
"bbox": [
227,
773,
576,
835
],
"category": "Text"
},
{
"text": "CASH 52.000\nCHANGED 30.000",
"bbox": [
135,
863,
578,
942
],
"category": "Text"
}
] |
ดื่ม DUM DUM ดื่ม
THAI ICED TEA
1 @22.000
22.000
SUB-TOTAL 22.000
GRANDTOTAL 22.000
CASH 52.000
CHANGED 30.000
| 864
| 1,296
|
receipt_cord_00315
|
../data/receipts/cord/cord_00315.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00291
|
../data/receipts/cord/cord_00291.png
|
[{"bbox": [135, 212, 224, 311], "category": "Picture"}, {"bbox": [240, 235, 782, 296], "category": "Picture"}, {"bbox": [132, 562, 748, 903], "category": "Table", "text": "<table><tbody><tr><td>TRIPLE CHEESE</td><td>17,000</td><td>17,000</td></tr><tr><td>SUB TOTAL</td><td></td><td>17,000</td></tr><tr><td>GRAND TOTAL</td><td></td><td>17,000</td></tr><tr><td>CASH</td><td>20,000</td><td></td></tr><tr><td>CHANGEDUE</td><td></td><td>3,000</td></tr></tbody></table>"}]
|
[
{
"text": "<table><tbody><tr><td>TRIPLE CHEESE</td><td>17,000</td><td>17,000</td></tr><tr><td>SUB TOTAL</td><td></td><td>17,000</td></tr><tr><td>GRAND TOTAL</td><td></td><td>17,000</td></tr><tr><td>CASH</td><td>20,000</td><td></td></tr><tr><td>CHANGEDUE</td><td></td><td>3,000</td></tr></tbody></table>",
"bbox": [
132,
562,
748,
903
],
"category": "Table"
}
] |
TRIPLE CHEESE 17,000 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASH 20,000 CHANGEDUE 3,000
| 864
| 1,296
|
receipt_cord_00119
|
../data/receipts/cord/cord_00119.png
|
[{"bbox": [71, 122, 173, 245], "category": "Picture"}, {"bbox": [182, 142, 847, 228], "category": "Title", "text": "Auntie Anne's"}, {"bbox": [301, 249, 579, 381], "category": "Text", "text": "CINNAMON SUGAR\n17,000\n17,000"}, {"bbox": [61, 400, 799, 931], "category": "Table", "text": "<table><tr><td>CINNAMON SUGAR</td><td>17,000</td></tr><tr><td>SUB TOTAL</td><td>17,000</td></tr><tr><td>GRAND TOTAL</td><td>17,000</td></tr><tr><td>CASH</td><td>22,000</td></tr><tr><td>CHANGE DUE</td><td>5,000</td></tr></table>"}, {"bbox": [79, 935, 680, 1069], "category": "Text", "text": "CASH\n22,000\n\nCHANGE DUE\n5,000"}]
|
[
{
"text": "Auntie Anne's",
"bbox": [
182,
142,
847,
228
],
"category": "Title"
},
{
"text": "CINNAMON SUGAR\n17,000\n17,000",
"bbox": [
301,
249,
579,
381
],
"category": "Text"
},
{
"text": "<table><tr><td>CINNAMON SUGAR</td><td>17,000</td></tr><tr><td>SUB TOTAL</td><td>17,000</td></tr><tr><td>GRAND TOTAL</td><td>17,000</td></tr><tr><td>CASH</td><td>22,000</td></tr><tr><td>CHANGE DUE</td><td>5,000</td></tr></table>",
"bbox": [
61,
400,
799,
931
],
"category": "Table"
},
{
"text": "CASH\n22,000\n\nCHANGE DUE\n5,000",
"bbox": [
79,
935,
680,
1069
],
"category": "Text"
}
] |
Auntie Anne's
CINNAMON SUGAR
17,000
17,000
CINNAMON SUGAR 17,000 SUB TOTAL 17,000 GRAND TOTAL 17,000 CASH 22,000 CHANGE DUE 5,000
CASH
22,000
CHANGE DUE
5,000
| 864
| 1,296
|
receipt_cord_00327
|
../data/receipts/cord/cord_00327.png
|
[{"bbox": [147, 287, 355, 439], "category": "Picture"}, {"bbox": [139, 716, 845, 1013], "category": "Text", "text": "| Item Code | Item Name | Amount |\n| :--- | :--- | :--- |\n| 1 | MIE UP BSR C | 36,000 |\n| | INC(+) | 3,600 |\n| | **Total** | **39,600** |\n| | Payment | 0 |\n| | **Payment#Less** | **39,600** |"}]
|
[
{
"text": "| Item Code | Item Name | Amount |\n| :--- | :--- | :--- |\n| 1 | MIE UP BSR C | 36,000 |\n| | INC(+) | 3,600 |\n| | **Total** | **39,600** |\n| | Payment | 0 |\n| | **Payment#Less** | **39,600** |",
"bbox": [
139,
716,
845,
1013
],
"category": "Text"
}
] |
| Item Code | Item Name | Amount |
| :--- | :--- | :--- |
| 1 | MIE UP BSR C | 36,000 |
| | INC(+) | 3,600 |
| | **Total** | **39,600** |
| | Payment | 0 |
| | **Payment#Less** | **39,600** |
| 960
| 1,280
|
receipt_cord_00177
|
../data/receipts/cord/cord_00177.png
|
[{"bbox": [168, 799, 301, 830], "category": "Section-header", "text": "KUPAT TAHU"}, {"bbox": [168, 838, 650, 870], "category": "Text", "text": "0512100 2 19,000 38,000"}, {"bbox": [168, 881, 288, 911], "category": "Section-header", "text": "HIE KOCOK"}, {"bbox": [168, 920, 650, 952], "category": "Text", "text": "0515103 3 29,000 87,000"}, {"bbox": [345, 1000, 650, 1033], "category": "Text", "text": "Sub Total 125,000"}, {"bbox": [420, 1041, 650, 1073], "category": "Text", "text": "PB1 12,500"}, {"bbox": [395, 1124, 650, 1156], "category": "Text", "text": "Netto 137,500"}, {"bbox": [407, 1165, 650, 1197], "category": "Text", "text": "Cash 150,000"}, {"bbox": [383, 1246, 650, 1278], "category": "Text", "text": "Change 12,500"}]
|
[
{
"text": "KUPAT TAHU",
"bbox": [
168,
799,
301,
830
],
"category": "Section-header"
},
{
"text": "0512100 2 19,000 38,000",
"bbox": [
168,
838,
650,
870
],
"category": "Text"
},
{
"text": "HIE KOCOK",
"bbox": [
168,
881,
288,
911
],
"category": "Section-header"
},
{
"text": "0515103 3 29,000 87,000",
"bbox": [
168,
920,
650,
952
],
"category": "Text"
},
{
"text": "Sub Total 125,000",
"bbox": [
345,
1000,
650,
1033
],
"category": "Text"
},
{
"text": "PB1 12,500",
"bbox": [
420,
1041,
650,
1073
],
"category": "Text"
},
{
"text": "Netto 137,500",
"bbox": [
395,
1124,
650,
1156
],
"category": "Text"
},
{
"text": "Cash 150,000",
"bbox": [
407,
1165,
650,
1197
],
"category": "Text"
},
{
"text": "Change 12,500",
"bbox": [
383,
1246,
650,
1278
],
"category": "Text"
}
] |
KUPAT TAHU
0512100 2 19,000 38,000
HIE KOCOK
0515103 3 29,000 87,000
Sub Total 125,000
PB1 12,500
Netto 137,500
Cash 150,000
Change 12,500
| 1,108
| 1,478
|
receipt_cord_00391
|
../data/receipts/cord/cord_00391.png
|
[{"bbox": [27, 60, 82, 121], "category": "Picture"}, {"bbox": [89, 77, 403, 121], "category": "Title", "text": "Auntie Anne's"}, {"bbox": [32, 271, 382, 462], "category": "Text", "text": "CINNAMON SUGAR\n17,000\n17,000\n\nSUB TOTAL\n17,000\n\nGRAND TOTAL\n17,000\n\nTCASH 5236\n17,000\n\nCHANGE DUE\n0"}]
|
[
{
"text": "Auntie Anne's",
"bbox": [
89,
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403,
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],
"category": "Title"
},
{
"text": "CINNAMON SUGAR\n17,000\n17,000\n\nSUB TOTAL\n17,000\n\nGRAND TOTAL\n17,000\n\nTCASH 5236\n17,000\n\nCHANGE DUE\n0",
"bbox": [
32,
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382,
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"category": "Text"
}
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Auntie Anne's
CINNAMON SUGAR
17,000
17,000
SUB TOTAL
17,000
GRAND TOTAL
17,000
TCASH 5236
17,000
CHANGE DUE
0
| 432
| 648
|
receipt_cord_00383
|
../data/receipts/cord/cord_00383.png
|
[{"bbox": [144, 101, 230, 187], "category": "Picture"}, {"bbox": [101, 319, 360, 390], "category": "Text", "text": "1 Viet Milk Coffee 18.000\n+Ice\n+S\n+strong"}, {"bbox": [102, 397, 362, 441], "category": "Text", "text": "Subtotal 18.000\nTotal 18.000"}, {"bbox": [103, 447, 364, 511], "category": "Text", "text": "CASH 19.000\nKembalian 1.000"}]
|
[
{
"text": "1 Viet Milk Coffee 18.000\n+Ice\n+S\n+strong",
"bbox": [
101,
319,
360,
390
],
"category": "Text"
},
{
"text": "Subtotal 18.000\nTotal 18.000",
"bbox": [
102,
397,
362,
441
],
"category": "Text"
},
{
"text": "CASH 19.000\nKembalian 1.000",
"bbox": [
103,
447,
364,
511
],
"category": "Text"
}
] |
1 Viet Milk Coffee 18.000
+Ice
+S
+strong
Subtotal 18.000
Total 18.000
CASH 19.000
Kembalian 1.000
| 432
| 648
|
invoice_92204622_4623
|
../data/invoices/92204622_4623.png
|
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|
[
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"category": "Title"
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{
"text": "INVOICE\n6791\nDATE\n05/05/93",
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"category": "Text"
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{
"text": "A/C# 116300",
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{
"text": "MAY 07 1993",
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"text": "TO:\nLORILLARD MEDIA SERVICE\nEILEEN ANTONIELLO\nONE PARK AVENUE\nNEW YORK, NY 10016",
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"category": "Text"
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{
"text": "ADVERTISER:\nLORILLARD\nPRODUCT:\nNEWPORT",
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"category": "Text"
},
{
"text": "<table><thead><tr><th></th><th>ISSUE</th><th>PAGE NO.</th><th>YOUR ORDER NO.</th><th>TERMS</th></tr></thead><tbody><tr><td>TEARSHEETS<br>ATTACHED<br>TO INVOICE</td><td>Jun 93</td><td>49</td><td></td><td>2% DISCOUNT ALLOWED IF PAID<br>WITHIN 10 DAYS OF BILLING DATE<br>OTHERWISE NET 30 DAYS.</td></tr></tbody></table>",
"bbox": [
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"category": "Table"
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{
"text": "1 PAGE FULL 4/C 30,730.00\nVOLUME - 12 PAGES 12 % 3,687.60\nAGENCY 15 % 27,042.40\n4,056.36\n22,986.04\nBALANCE DUE: 22,986.04\n5/C & DAYGLOW 5,830.00\nFINAL BALANCE DUE: 28,816.04",
"bbox": [
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"category": "Text"
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{
"text": "* 576.32 CASH DISCOUNT APPLICABLE IF PAID BY: 05/15/93",
"bbox": [
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],
"category": "Text"
},
{
"text": "PLEASE RETURN COPY OF\nINVOICE WITH REMITTANCE TO:",
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"category": "Text"
},
{
"text": "ACCOUNTING DEPT.\nESSENCE COMMUNICATIONS INC.\n1500 BROADWAY\nNEW YORK, NY 10036",
"bbox": [
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"category": "Text"
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{
"text": "<table><tr><td>A SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED TO DELINQUENT AMOUNTS.</td></tr></table>",
"bbox": [
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"category": "Table"
},
{
"text": "ORIGINAL",
"bbox": [
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"category": "Text"
},
{
"text": "92204622",
"bbox": [
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"category": "Text"
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] |
ESSENCE
MAGAZINE
INVOICE
6791
DATE
05/05/93
A/C# 116300
MAY 07 1993
TO:
LORILLARD MEDIA SERVICE
EILEEN ANTONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016
ADVERTISER:
LORILLARD
PRODUCT:
NEWPORT
ISSUE PAGE NO. YOUR ORDER NO. TERMS TEARSHEETS ATTACHED TO INVOICE Jun 93 49 2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHERWISE NET 30 DAYS.
1 PAGE FULL 4/C 30,730.00
VOLUME - 12 PAGES 12 % 3,687.60
AGENCY 15 % 27,042.40
4,056.36
22,986.04
BALANCE DUE: 22,986.04
5/C & DAYGLOW 5,830.00
FINAL BALANCE DUE: 28,816.04
* 576.32 CASH DISCOUNT APPLICABLE IF PAID BY: 05/15/93
PLEASE RETURN COPY OF
INVOICE WITH REMITTANCE TO:
ACCOUNTING DEPT.
ESSENCE COMMUNICATIONS INC.
1500 BROADWAY
NEW YORK, NY 10036
A SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED TO DELINQUENT AMOUNTS.
ORIGINAL
92204622
| 802
| 1,000
|
invoice_2028747256
|
../data/invoices/2028747256.png
|
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"text": "REF.: Oracle's Order Ref. No. 10236\nBestelling Nr.: 1421/93",
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{
"text": "<table><thead><tr><th>AANTAL<br>NOMIRE</th><th>OMSCHRIJVING<br>DESCRIPTION</th><th>PRIJS PER ST.<br>PRIX UNITAIRE</th><th>TOTAAL BEDRAG<br>MONTANT TOTAL</th></tr></thead><tbody><tr><td></td><td>Training - \"ORACLE SQL and<br>SQLPlus\" (22.11.93 -<br>25.11.93)</td><td>BEF</td><td></td></tr><tr><td></td><td>Participant(s) :</td><td>BEF</td><td></td></tr><tr><td></td><td></td><td>BEF</td><td></td></tr><tr><td></td><td>Mrs. Heylen</td><td>BEF</td><td>50000</td></tr><tr><td></td><td></td><td>BEF</td><td>50000</td></tr><tr><td></td><td>BTW/TVA (19.5 %)</td><td>BEF</td><td>9750</td></tr><tr><td></td><td></td><td>BEF</td><td>59750</td></tr></tbody></table>",
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ORACLE
BELGIUM
DATE - IN 26. NOV. 1933
Oracle Belgium N.V.
Excelsiorlaan 28
1930 Zaventem
LIEF MAIL
HEQUISTE
0050
BTW/TVA: BE 40096 354
180 10 B. 535 661
Tel: 02/719.12.11
Fax: 02/725.48.74
FAKTUUR
FACTURE
CONTRACT RESEARCH CENTER BVBA
FAKTUUR NR.:
N° FACTURE: 9166
Tollaan 1010
1932 ZAVENTEM
DATE: 23.11.1993
BTW/TVA: BE.435.085.085
REF.: Oracle's Order Ref. No. 10236
Bestelling Nr.: 1421/93
AANTAL NOMIRE OMSCHRIJVING DESCRIPTION PRIJS PER ST. PRIX UNITAIRE TOTAAL BEDRAG MONTANT TOTAL Training - "ORACLE SQL and SQLPlus" (22.11.93 - 25.11.93) BEF Participant(s) : BEF BEF Mrs. Heylen BEF 50000 BEF 50000 BTW/TVA (19.5 %) BEF 9750 BEF 59750
Betalingsbinnen 30 dagen na faktuurdatum. - Aantal 30 jaren date de facture.
2028747256
| 777
| 1,000
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invoice_2070424218
|
../data/invoices/2070424218.png
|
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"text": "To insure prompt adjust-\nment to your account,\nplease return this portion\nwith your remittance.",
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"category": "Text"
},
{
"text": "| Date | Ref No. | Description | Charges | Credit |\n|---|---|---|---|---|\n| 8/20/81 | 1 | BACK COVER BLEED, FOUR COLOR AD IN THE 1981 OFFICIAL BOSTON RED SOX SCORE BOOK | $8000.00 | |\n| | | | 1200.00 | |\n| | | Gross | | |\n| | | Less 15% | | |\n| | | Net | 6,800.00 | |",
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"text": "<table><tr><td>Current</td><td>30 Days</td><td>60 Days</td><td>90 Days</td><td>120 Days</td><td>BALANCE DUE</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>6,800.00</td></tr></table>",
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] |
BOSTON RED SOX
24 YAWKEY WAY
FENWAY PARK
BOSTON, MA 02215
Attn: E. Picardi
STATEMENT
Mr. Vincent J. Weiner
Philip Morris USA
100 Park Ave.
New York, NY 10017
RE: MARLBORO
REVISED INVOICE
Date Account No. 8/20/81 85729 Amount Enclosed $
To insure prompt adjust-
ment to your account,
please return this portion
with your remittance.
| Date | Ref No. | Description | Charges | Credit |
|---|---|---|---|---|
| 8/20/81 | 1 | BACK COVER BLEED, FOUR COLOR AD IN THE 1981 OFFICIAL BOSTON RED SOX SCORE BOOK | $8000.00 | |
| | | | 1200.00 | |
| | | Gross | | |
| | | Less 15% | | |
| | | Net | 6,800.00 | |
*Number of Games Not Played - 26
Current 30 Days 60 Days 90 Days 120 Days BALANCE DUE 6,800.00
BOSTON RED SOX • YAWKEY WAY • BOSTON, MA 02215
2070424218
REORDER FROM INDUSTRIAL BUSINESS FORMS, INC. 617-469-2670
| 754
| 1,000
|
invoice_91554419
|
../data/invoices/91554419.png
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"text": "<table><thead><tr><th>NEWSPAPERS</th><th></th><th>SIZE</th><th>RATE</th><th>MESSAGE</th><th>DATE</th><th>GROSS</th><th>NET</th></tr></thead><tbody><tr><td>BOSTON HERALD</td><td>040</td><td>7/10 PG</td><td>F 013</td><td></td><td>10/09/88</td><td>2,632.96</td><td>2,408.02</td></tr><tr><td>Detroit News</td><td>220</td><td>7/10 PG</td><td>OPEN</td><td></td><td>10/09/88</td><td>14,413.23</td><td>12,251.25</td></tr><tr><td>TOTAL</td><td></td><td></td><td></td><td></td><td></td><td>17,246.19</td><td>14,659.27</td></tr><tr><td colspan=\"4\">CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT</td><td></td><td></td><td></td><td>14,659.27</td></tr><tr><td colspan=\"4\"></td><td colspan=\"2\">PLEASE PAY METRO DIRECTLY</td><td></td><td></td></tr></tbody></table>",
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PLEASE RETURN WITH REMITTANCE
Metropolitan Sunday Newspapers, Inc.
P.O. BOX 8188 CHURCH STREET STATION • NEW YORK, N.Y. 10048 • (212) 689-8200
P.O. BOX 4674 GRAND CENTRAL STATION • NEW YORK, NY 10163
LOEWS INC. LORILLARD DIV
TRUE CIGARETTES
LORILLARD COMPANY
ONE PARK AVENUE 17TH FL
NEW YORK NEW YORK 10016
ATTN EILEEN ANTONIELLO
0544
CONTRACT NO. 533680
INVOICE NO. 00480 64418
DATE 10-06-88 002
TERMS NET: DUE 10-24-88
SUNDAY SELECT 6 4 COLOR
NEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET BOSTON HERALD 040 7/10 PG F 013 10/09/88 2,632.96 2,408.02 Detroit News 220 7/10 PG OPEN 10/09/88 14,413.23 12,251.25 TOTAL 17,246.19 14,659.27 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 14,659.27 PLEASE PAY METRO DIRECTLY
91554419
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invoice_85644429
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invoice_2028747255
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../data/invoices/2028747255.png
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[{"bbox": [44, 11, 72, 46], "category": "Text", "text": "U"}, {"bbox": [118, 30, 149, 64], "category": "Picture"}, {"bbox": [62, 68, 202, 82], "category": "Text", "text": "BRUXELLES-PRÉPRETE"}, {"bbox": [64, 85, 199, 121], "category": "Picture"}, {"bbox": [64, 127, 203, 137], "category": "Text", "text": "Agence immobilière pour la Propriété"}, {"bbox": [623, 20, 703, 63], "category": "Text", "text": "RECHERCHE MAIL\nREGISTRE"}, {"bbox": [368, 58, 564, 81], "category": "Text", "text": "Bruxelles, le 25-11-1993"}, {"bbox": [40, 161, 157, 191], "category": "Text", "text": "Votre correspondant:\nJ. MONTEYNE"}, {"bbox": [44, 244, 91, 255], "category": "Text", "text": "93/408"}, {"bbox": [184, 184, 348, 271], "category": "Table", "text": "<table><tr><td colspan=\"2\">DATE IN</td></tr><tr><td colspan=\"2\">26. NOV. 1993</td></tr><tr><td></td><td></td></tr></table>"}, {"bbox": [344, 122, 689, 265], "category": "Table", "text": "<table><tr><td>P.V.B.A. CRC</td></tr><tr><td>dH Van den BULKE</td></tr><tr><td>Tollaan, 101c</td></tr><tr><td>1932</td><td>ZAVENTEM</td></tr></table>"}, {"bbox": [404, 318, 578, 330], "category": "Text", "text": "FACTURE N° 93-3-578"}, {"bbox": [247, 422, 321, 435], "category": "Text", "text": "Vernietiging"}, {"bbox": [89, 451, 460, 610], "category": "Table", "text": "<table><tr><td>TONNAGE TOTAL</td><td>0,15 t</td></tr><tr><td>PRIX UNITAIRE</td><td>5 000 F/t</td></tr><tr><td>MONTANT TOTAL</td><td>5 000 F</td></tr></table>"}, {"bbox": [42, 663, 280, 677], "category": "Text", "text": "exonération de la TVA (Art. 8 du code)"}, {"bbox": [42, 698, 233, 711], "category": "Text", "text": "Dispense de certification N° 971"}, {"bbox": [41, 731, 415, 800], "category": "Text", "text": "Facturation et déversements effectués sur base de\nl'Arreté de l'Executif de la Région de Bruxelles-Capitale du 23 avril 1993, fixant\nla liquidation des prestations de l'Agence régionale pour la Propriété, (M.B. 15 05 82)\nPayable dans les 30 jours de réception au compte N° 091-0119514-39\nde l'Agence"}, {"bbox": [40, 872, 672, 902], "category": "Text", "text": "Lors de chaque apport, veuillez remettre un bon de commande mentionnant l'impression du véhicule.\nInformations: 778.08.43\n32834"}, {"bbox": [59, 952, 222, 966], "category": "Page-footer", "text": "avenue de Broqueville, 12"}, {"bbox": [254, 952, 349, 965], "category": "Page-footer", "text": "1150 Bruxelles"}, {"bbox": [380, 952, 514, 966], "category": "Page-footer", "text": "Tél. 02/778 08 11"}, {"bbox": [545, 954, 677, 967], "category": "Page-footer", "text": "Fax 02/778 08 68"}, {"bbox": [725, 718, 748, 854], "category": "Text", "text": "2028747255"}]
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"text": "Bruxelles, le 25-11-1993",
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"text": "Votre correspondant:\nJ. MONTEYNE",
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"text": "<table><tr><td colspan=\"2\">DATE IN</td></tr><tr><td colspan=\"2\">26. NOV. 1993</td></tr><tr><td></td><td></td></tr></table>",
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"text": "<table><tr><td>P.V.B.A. CRC</td></tr><tr><td>dH Van den BULKE</td></tr><tr><td>Tollaan, 101c</td></tr><tr><td>1932</td><td>ZAVENTEM</td></tr></table>",
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"text": "FACTURE N° 93-3-578",
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"text": "Vernietiging",
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"text": "<table><tr><td>TONNAGE TOTAL</td><td>0,15 t</td></tr><tr><td>PRIX UNITAIRE</td><td>5 000 F/t</td></tr><tr><td>MONTANT TOTAL</td><td>5 000 F</td></tr></table>",
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"text": "exonération de la TVA (Art. 8 du code)",
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"text": "Facturation et déversements effectués sur base de\nl'Arreté de l'Executif de la Région de Bruxelles-Capitale du 23 avril 1993, fixant\nla liquidation des prestations de l'Agence régionale pour la Propriété, (M.B. 15 05 82)\nPayable dans les 30 jours de réception au compte N° 091-0119514-39\nde l'Agence",
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"text": "avenue de Broqueville, 12",
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"text": "2028747255",
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U
BRUXELLES-PRÉPRETE
Agence immobilière pour la Propriété
RECHERCHE MAIL
REGISTRE
Bruxelles, le 25-11-1993
Votre correspondant:
J. MONTEYNE
93/408
DATE IN 26. NOV. 1993
P.V.B.A. CRC dH Van den BULKE Tollaan, 101c 1932 ZAVENTEM
FACTURE N° 93-3-578
Vernietiging
TONNAGE TOTAL 0,15 t PRIX UNITAIRE 5 000 F/t MONTANT TOTAL 5 000 F
exonération de la TVA (Art. 8 du code)
Dispense de certification N° 971
Facturation et déversements effectués sur base de
l'Arreté de l'Executif de la Région de Bruxelles-Capitale du 23 avril 1993, fixant
la liquidation des prestations de l'Agence régionale pour la Propriété, (M.B. 15 05 82)
Payable dans les 30 jours de réception au compte N° 091-0119514-39
de l'Agence
Lors de chaque apport, veuillez remettre un bon de commande mentionnant l'impression du véhicule.
Informations: 778.08.43
32834
avenue de Broqueville, 12
1150 Bruxelles
Tél. 02/778 08 11
Fax 02/778 08 68
2028747255
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invoice_2085699470
|
../data/invoices/2085699470.png
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[{"bbox": [327, 102, 441, 165], "category": "Text", "text": "1/33"}, {"bbox": [285, 172, 482, 197], "category": "Title", "text": "PRODUCTIONS, INC."}, {"bbox": [280, 319, 453, 348], "category": "Section-header", "text": "- INVOICE -"}, {"bbox": [89, 358, 338, 420], "category": "Text", "text": "To: GCI\n92 Grandview Avenue\nGreat Neck, New York 11020"}, {"bbox": [466, 376, 641, 433], "category": "Text", "text": "INVOICE # 4693\nJOB # 556\nDATE: 12/17/99"}, {"bbox": [86, 431, 301, 454], "category": "Text", "text": "Attention: Yvonne Pendarvis"}, {"bbox": [84, 465, 493, 543], "category": "Text", "text": "Re: PHILIP MORRIS/Youth Smoking Prevention Project\nJob # BRO\nP.O. # BRO-118\n\"Brothers\" :30"}, {"bbox": [78, 573, 350, 600], "category": "Section-header", "text": "Approved overages, per the attached:"}, {"bbox": [116, 611, 629, 740], "category": "Text", "text": "Motorhomes and honeywagon $ 7,739.50\nState welfare teacher 1,262.70\nTOTAL DUE $ 8,002.20"}, {"bbox": [69, 753, 149, 772], "category": "Text", "text": "Thank you."}, {"bbox": [67, 791, 234, 811], "category": "Text", "text": "Federal ID #95-4353754"}, {"bbox": [165, 912, 519, 955], "category": "Page-footer", "text": "1313 FIFTH ST. SANTA MONICA, CA 90401\nPHONE 310-821-1660 FAX 310-394-7212"}, {"bbox": [653, 828, 672, 920], "category": "Text", "text": "2085699470"}]
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},
{
"text": "Motorhomes and honeywagon $ 7,739.50\nState welfare teacher 1,262.70\nTOTAL DUE $ 8,002.20",
"bbox": [
116,
611,
629,
740
],
"category": "Text"
},
{
"text": "Thank you.",
"bbox": [
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149,
772
],
"category": "Text"
},
{
"text": "Federal ID #95-4353754",
"bbox": [
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234,
811
],
"category": "Text"
},
{
"text": "1313 FIFTH ST. SANTA MONICA, CA 90401\nPHONE 310-821-1660 FAX 310-394-7212",
"bbox": [
165,
912,
519,
955
],
"category": "Page-footer"
},
{
"text": "2085699470",
"bbox": [
653,
828,
672,
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],
"category": "Text"
}
] |
1/33
PRODUCTIONS, INC.
- INVOICE -
To: GCI
92 Grandview Avenue
Great Neck, New York 11020
INVOICE # 4693
JOB # 556
DATE: 12/17/99
Attention: Yvonne Pendarvis
Re: PHILIP MORRIS/Youth Smoking Prevention Project
Job # BRO
P.O. # BRO-118
"Brothers" :30
Approved overages, per the attached:
Motorhomes and honeywagon $ 7,739.50
State welfare teacher 1,262.70
TOTAL DUE $ 8,002.20
Thank you.
Federal ID #95-4353754
1313 FIFTH ST. SANTA MONICA, CA 90401
PHONE 310-821-1660 FAX 310-394-7212
2085699470
| 754
| 1,000
|
invoice_2084021858
|
../data/invoices/2084021858.png
|
[{"bbox": [37, 70, 60, 105], "category": "Picture"}, {"bbox": [80, 70, 242, 102], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [369, 104, 421, 112], "category": "Text", "text": "NEWSPAPER"}, {"bbox": [456, 104, 585, 112], "category": "Text", "text": "ESTIMATE RECAP - PN05"}, {"bbox": [357, 124, 472, 141], "category": "Text", "text": "PERIOD\n01/01/96 TO 12/31/96"}, {"bbox": [502, 124, 584, 141], "category": "Text", "text": "DATE 03/14/97\nPAGE 1"}, {"bbox": [155, 153, 380, 171], "category": "Text", "text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 02/14/97"}, {"bbox": [403, 154, 579, 162], "category": "Text", "text": "DESC: 703A MILITARY NEWSPAPERS"}, {"bbox": [155, 202, 356, 211], "category": "Text", "text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH"}, {"bbox": [478, 193, 538, 201], "category": "Text", "text": "MRKT/S:ZON"}, {"bbox": [478, 214, 561, 222], "category": "Text", "text": "2DO-RAL/DURHAM"}, {"bbox": [171, 242, 578, 450], "category": "Text", "text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBCRD | FEB 1996 | 2,234.61 | | 2,234.61 |\n| | QUARTER 1 | 2,234.61 | | 2,234.61 |\n| | MAY | 3,861.82 | | 3,861.82 |\n| | JUN | 2,234.61 | | 2,234.61 |\n| | QUARTER 2 | 6,096.43 | | 6,096.43 |\n| | JUL | 2,234.61 | | 2,234.61 |\n| | AUG | 2,234.61 | | 2,234.61 |\n| | SEP | 1,787.19 | | 1,787.19 |\n| | QUARTER 3 | 6,256.41 | | 6,256.41 |\n| | OCT | 2,074.63 | | 2,074.63 |\n| | NOV | 1,787.19 | | 1,787.19 |\n| | DEC | 2,234.61 | | 2,234.61 |\n| | QUARTER 4 | 6,096.43 | | 6,096.43 |\n| | TOTAL | 20,683.88 | | 20,683.88 |"}, {"bbox": [627, 729, 640, 817], "category": "Text", "text": "2\n0\n8\n4\n0\n2\n1\n8\n5\n8"}, {"bbox": [40, 903, 150, 911], "category": "Text", "text": "FORM M01A REV 04-14-83"}]
|
[
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
80,
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242,
102
],
"category": "Title"
},
{
"text": "NEWSPAPER",
"bbox": [
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421,
112
],
"category": "Text"
},
{
"text": "ESTIMATE RECAP - PN05",
"bbox": [
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104,
585,
112
],
"category": "Text"
},
{
"text": "PERIOD\n01/01/96 TO 12/31/96",
"bbox": [
357,
124,
472,
141
],
"category": "Text"
},
{
"text": "DATE 03/14/97\nPAGE 1",
"bbox": [
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584,
141
],
"category": "Text"
},
{
"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 6004 REVISES EST DTD 02/14/97",
"bbox": [
155,
153,
380,
171
],
"category": "Text"
},
{
"text": "DESC: 703A MILITARY NEWSPAPERS",
"bbox": [
403,
154,
579,
162
],
"category": "Text"
},
{
"text": "TOTALS BY MRKT/S ZON /PRODUCT/MONTH",
"bbox": [
155,
202,
356,
211
],
"category": "Text"
},
{
"text": "MRKT/S:ZON",
"bbox": [
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193,
538,
201
],
"category": "Text"
},
{
"text": "2DO-RAL/DURHAM",
"bbox": [
478,
214,
561,
222
],
"category": "Text"
},
{
"text": "| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |\n|---|---|---|---|---|\n| 10-MARLBCRD | FEB 1996 | 2,234.61 | | 2,234.61 |\n| | QUARTER 1 | 2,234.61 | | 2,234.61 |\n| | MAY | 3,861.82 | | 3,861.82 |\n| | JUN | 2,234.61 | | 2,234.61 |\n| | QUARTER 2 | 6,096.43 | | 6,096.43 |\n| | JUL | 2,234.61 | | 2,234.61 |\n| | AUG | 2,234.61 | | 2,234.61 |\n| | SEP | 1,787.19 | | 1,787.19 |\n| | QUARTER 3 | 6,256.41 | | 6,256.41 |\n| | OCT | 2,074.63 | | 2,074.63 |\n| | NOV | 1,787.19 | | 1,787.19 |\n| | DEC | 2,234.61 | | 2,234.61 |\n| | QUARTER 4 | 6,096.43 | | 6,096.43 |\n| | TOTAL | 20,683.88 | | 20,683.88 |",
"bbox": [
171,
242,
578,
450
],
"category": "Text"
},
{
"text": "2\n0\n8\n4\n0\n2\n1\n8\n5\n8",
"bbox": [
627,
729,
640,
817
],
"category": "Text"
},
{
"text": "FORM M01A REV 04-14-83",
"bbox": [
40,
903,
150,
911
],
"category": "Text"
}
] |
LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 03/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 02/14/97
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
2DO-RAL/DURHAM
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBCRD | FEB 1996 | 2,234.61 | | 2,234.61 |
| | QUARTER 1 | 2,234.61 | | 2,234.61 |
| | MAY | 3,861.82 | | 3,861.82 |
| | JUN | 2,234.61 | | 2,234.61 |
| | QUARTER 2 | 6,096.43 | | 6,096.43 |
| | JUL | 2,234.61 | | 2,234.61 |
| | AUG | 2,234.61 | | 2,234.61 |
| | SEP | 1,787.19 | | 1,787.19 |
| | QUARTER 3 | 6,256.41 | | 6,256.41 |
| | OCT | 2,074.63 | | 2,074.63 |
| | NOV | 1,787.19 | | 1,787.19 |
| | DEC | 2,234.61 | | 2,234.61 |
| | QUARTER 4 | 6,096.43 | | 6,096.43 |
| | TOTAL | 20,683.88 | | 20,683.88 |
2
0
8
4
0
2
1
8
5
8
FORM M01A REV 04-14-83
| 754
| 1,000
|
invoice_80233711
|
../data/invoices/80233711.png
|
[{"bbox": [115, 96, 289, 132], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [116, 155, 253, 190], "category": "Text", "text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748"}, {"bbox": [116, 197, 228, 219], "category": "Text", "text": "Telephone: 301-899-3536\nTelex: 248838"}, {"bbox": [349, 176, 426, 189], "category": "Title", "text": "* INVOICE *"}, {"bbox": [115, 249, 206, 263], "category": "Text", "text": "July 24, 1984"}, {"bbox": [114, 308, 264, 350], "category": "Text", "text": "LORILLARD, INC.\n420 English Street\nGreensboro, NC 27405"}, {"bbox": [114, 366, 335, 378], "category": "Text", "text": "Attention: Dr. Connie J. Stone"}, {"bbox": [114, 408, 384, 449], "category": "Text", "text": "REFERENCE: Purchase Order No. 353-A\nBLI REF.: 211584\nINVOICE NO.: 1584-2"}, {"bbox": [114, 478, 620, 534], "category": "Text", "text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Subacute Toxicity Study in Rats with B-146<br>@$2,050.00/cpd | $ 2,050.00 |"}, {"bbox": [348, 845, 546, 902], "category": "Text", "text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, MD 20748"}, {"bbox": [119, 948, 426, 960], "category": "Page-footer", "text": "A Subsidiary of Dynamac International, Inc. * INVOICE *"}, {"bbox": [649, 822, 663, 907], "category": "Text", "text": "80233711"}]
|
[
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
115,
96,
289,
132
],
"category": "Title"
},
{
"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748",
"bbox": [
116,
155,
253,
190
],
"category": "Text"
},
{
"text": "Telephone: 301-899-3536\nTelex: 248838",
"bbox": [
116,
197,
228,
219
],
"category": "Text"
},
{
"text": "* INVOICE *",
"bbox": [
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176,
426,
189
],
"category": "Title"
},
{
"text": "July 24, 1984",
"bbox": [
115,
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206,
263
],
"category": "Text"
},
{
"text": "LORILLARD, INC.\n420 English Street\nGreensboro, NC 27405",
"bbox": [
114,
308,
264,
350
],
"category": "Text"
},
{
"text": "Attention: Dr. Connie J. Stone",
"bbox": [
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366,
335,
378
],
"category": "Text"
},
{
"text": "REFERENCE: Purchase Order No. 353-A\nBLI REF.: 211584\nINVOICE NO.: 1584-2",
"bbox": [
114,
408,
384,
449
],
"category": "Text"
},
{
"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Subacute Toxicity Study in Rats with B-146<br>@$2,050.00/cpd | $ 2,050.00 |",
"bbox": [
114,
478,
620,
534
],
"category": "Text"
},
{
"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, MD 20748",
"bbox": [
348,
845,
546,
902
],
"category": "Text"
},
{
"text": "A Subsidiary of Dynamac International, Inc. * INVOICE *",
"bbox": [
119,
948,
426,
960
],
"category": "Page-footer"
},
{
"text": "80233711",
"bbox": [
649,
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663,
907
],
"category": "Text"
}
] |
BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
July 24, 1984
LORILLARD, INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Connie J. Stone
REFERENCE: Purchase Order No. 353-A
BLI REF.: 211584
INVOICE NO.: 1584-2
| DESCRIPTION | AMOUNT |
|---|---|
| 14-Day Subacute Toxicity Study in Rats with B-146<br>@$2,050.00/cpd | $ 2,050.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, MD 20748
A Subsidiary of Dynamac International, Inc. * INVOICE *
80233711
| 754
| 1,000
|
invoice_506010720_506010721
|
../data/invoices/506010720_506010721.png
|
[{"bbox": [74, 97, 213, 155], "category": "Picture"}, {"bbox": [238, 102, 542, 119], "category": "Title", "text": "OWENS-CORNING FIBERGLAS CORPORATION"}, {"bbox": [238, 120, 409, 143], "category": "Text", "text": "TOLEDO, OHIO, U. S. A."}, {"bbox": [75, 182, 107, 197], "category": "Text", "text": "SHIPPED\nTO:"}, {"bbox": [78, 278, 104, 291], "category": "Section-header", "text": "BILLED\nTO:"}, {"bbox": [118, 268, 316, 353], "category": "Text", "text": "Mrs. Sandra White\nR. J. Reynolds Tobacco Co.\nP. O. Box 2959\nMarketing Planning Dept.\nWinston-Salem, NC 27102"}, {"bbox": [79, 383, 140, 392], "category": "Text", "text": "OCT. CUST. NO."}, {"bbox": [489, 127, 784, 285], "category": "Text", "text": "| | | |\n| :--- | :--- | :--- |\n| **ISSUING LOCATION** | **INVOICE NO** | A 65-0460 |\n| **Toledo** | **INVOICE DATE** | 6/2/86 |\n| **DATE SHIPPED** | **REQUEST NO.** | |\n| | **VIA CAR NO.** | |\n| | **SHIPPED FROM** | **YOUR NO.** |\n| | **F.O.B.** | **TERMS** |"}, {"bbox": [563, 289, 700, 310], "category": "Text", "text": "REMIT TO:"}, {"bbox": [540, 320, 784, 337], "category": "Text", "text": "OWENS-CORNING FIBERGLAS CORP"}, {"bbox": [599, 339, 732, 348], "category": "Text", "text": "(at NEAREST Post Office Box)"}, {"bbox": [464, 337, 710, 421], "category": "Text", "text": "| DUNS | | |\n| :--- | :--- | :--- |\n| 07-786-3783 | P.O. Box 1750, Stamford, CT 06920 | |\n| 00-290-7707 | P.O. Box 360026, Pittsburgh, PA 15251 | |\n| 00-290-7899 | P.O. Box 102035, 86 Annexes, Atlanta, GA 30366 | |\n| 00-290-7713 | P.O. Box 91830, Chicago, IL 60693 | |\n| 00-290-7723 | P.O. Box 27-141, Kansas City, MO 64180 | |\n| 00-290-7731 | P.O. Box 84042, Dallas, TX 75294 | |\n| 07-786-3781 | Box 44429, San Francisco, CA 94164 | |"}, {"bbox": [73, 431, 784, 830], "category": "Table", "text": "<table><thead><tr><th>AMOUNT ORDERED</th><th>AMOUNT SHIPPED</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td>Implementation of Phase I:<br/>Huntingdon (your P.O.# 86-19139) $81,672.00<br/>Granville Technology Transfer (your P.O.# 86-19138) $24,000.00</td><td>$105,872.00</td></tr></tbody></table>"}, {"bbox": [81, 823, 784, 848], "category": "Text", "text": "Invoices shown are for these products, were presented in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of requirements of the United States Department of Labor issued under section 14, thereof. Prices charged herein do not cover the applicable shipping costs."}, {"bbox": [389, 837, 474, 849], "category": "Text", "text": "INVOICE COPY"}, {"bbox": [298, 852, 537, 864], "category": "Text", "text": "Please refer to invoice Number on your Check"}, {"bbox": [754, 849, 766, 937], "category": "Text", "text": "5C601 C720"}]
|
[
{
"text": "OWENS-CORNING FIBERGLAS CORPORATION",
"bbox": [
238,
102,
542,
119
],
"category": "Title"
},
{
"text": "TOLEDO, OHIO, U. S. A.",
"bbox": [
238,
120,
409,
143
],
"category": "Text"
},
{
"text": "SHIPPED\nTO:",
"bbox": [
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182,
107,
197
],
"category": "Text"
},
{
"text": "BILLED\nTO:",
"bbox": [
78,
278,
104,
291
],
"category": "Section-header"
},
{
"text": "Mrs. Sandra White\nR. J. Reynolds Tobacco Co.\nP. O. Box 2959\nMarketing Planning Dept.\nWinston-Salem, NC 27102",
"bbox": [
118,
268,
316,
353
],
"category": "Text"
},
{
"text": "OCT. CUST. NO.",
"bbox": [
79,
383,
140,
392
],
"category": "Text"
},
{
"text": "| | | |\n| :--- | :--- | :--- |\n| **ISSUING LOCATION** | **INVOICE NO** | A 65-0460 |\n| **Toledo** | **INVOICE DATE** | 6/2/86 |\n| **DATE SHIPPED** | **REQUEST NO.** | |\n| | **VIA CAR NO.** | |\n| | **SHIPPED FROM** | **YOUR NO.** |\n| | **F.O.B.** | **TERMS** |",
"bbox": [
489,
127,
784,
285
],
"category": "Text"
},
{
"text": "REMIT TO:",
"bbox": [
563,
289,
700,
310
],
"category": "Text"
},
{
"text": "OWENS-CORNING FIBERGLAS CORP",
"bbox": [
540,
320,
784,
337
],
"category": "Text"
},
{
"text": "(at NEAREST Post Office Box)",
"bbox": [
599,
339,
732,
348
],
"category": "Text"
},
{
"text": "| DUNS | | |\n| :--- | :--- | :--- |\n| 07-786-3783 | P.O. Box 1750, Stamford, CT 06920 | |\n| 00-290-7707 | P.O. Box 360026, Pittsburgh, PA 15251 | |\n| 00-290-7899 | P.O. Box 102035, 86 Annexes, Atlanta, GA 30366 | |\n| 00-290-7713 | P.O. Box 91830, Chicago, IL 60693 | |\n| 00-290-7723 | P.O. Box 27-141, Kansas City, MO 64180 | |\n| 00-290-7731 | P.O. Box 84042, Dallas, TX 75294 | |\n| 07-786-3781 | Box 44429, San Francisco, CA 94164 | |",
"bbox": [
464,
337,
710,
421
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>AMOUNT ORDERED</th><th>AMOUNT SHIPPED</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td>Implementation of Phase I:<br/>Huntingdon (your P.O.# 86-19139) $81,672.00<br/>Granville Technology Transfer (your P.O.# 86-19138) $24,000.00</td><td>$105,872.00</td></tr></tbody></table>",
"bbox": [
73,
431,
784,
830
],
"category": "Table"
},
{
"text": "Invoices shown are for these products, were presented in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of requirements of the United States Department of Labor issued under section 14, thereof. Prices charged herein do not cover the applicable shipping costs.",
"bbox": [
81,
823,
784,
848
],
"category": "Text"
},
{
"text": "INVOICE COPY",
"bbox": [
389,
837,
474,
849
],
"category": "Text"
},
{
"text": "Please refer to invoice Number on your Check",
"bbox": [
298,
852,
537,
864
],
"category": "Text"
},
{
"text": "5C601 C720",
"bbox": [
754,
849,
766,
937
],
"category": "Text"
}
] |
OWENS-CORNING FIBERGLAS CORPORATION
TOLEDO, OHIO, U. S. A.
SHIPPED
TO:
BILLED
TO:
Mrs. Sandra White
R. J. Reynolds Tobacco Co.
P. O. Box 2959
Marketing Planning Dept.
Winston-Salem, NC 27102
OCT. CUST. NO.
| | | |
| :--- | :--- | :--- |
| **ISSUING LOCATION** | **INVOICE NO** | A 65-0460 |
| **Toledo** | **INVOICE DATE** | 6/2/86 |
| **DATE SHIPPED** | **REQUEST NO.** | |
| | **VIA CAR NO.** | |
| | **SHIPPED FROM** | **YOUR NO.** |
| | **F.O.B.** | **TERMS** |
REMIT TO:
OWENS-CORNING FIBERGLAS CORP
(at NEAREST Post Office Box)
| DUNS | | |
| :--- | :--- | :--- |
| 07-786-3783 | P.O. Box 1750, Stamford, CT 06920 | |
| 00-290-7707 | P.O. Box 360026, Pittsburgh, PA 15251 | |
| 00-290-7899 | P.O. Box 102035, 86 Annexes, Atlanta, GA 30366 | |
| 00-290-7713 | P.O. Box 91830, Chicago, IL 60693 | |
| 00-290-7723 | P.O. Box 27-141, Kansas City, MO 64180 | |
| 00-290-7731 | P.O. Box 84042, Dallas, TX 75294 | |
| 07-786-3781 | Box 44429, San Francisco, CA 94164 | |
AMOUNT ORDERED AMOUNT SHIPPED DESCRIPTION AMOUNT Implementation of Phase I: Huntingdon (your P.O.# 86-19139) $81,672.00 Granville Technology Transfer (your P.O.# 86-19138) $24,000.00 $105,872.00
Invoices shown are for these products, were presented in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of requirements of the United States Department of Labor issued under section 14, thereof. Prices charged herein do not cover the applicable shipping costs.
INVOICE COPY
Please refer to invoice Number on your Check
5C601 C720
| 775
| 1,000
|
invoice_88131954
|
../data/invoices/88131954.png
|
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- P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
O
4
SOLD TO
• LOBLAW INC
692 DAILEY AV
SUFFALO N Y
CUSTOMER NO
INVOICE DATE
52779 12
SHIPPED TO
• LOBLAW INC
600 MERIDIAN RD
YOUNGSTOWN OHIO
SHIP TO COMP SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO QUANTITY BRAND NAME AND SIZE 1 73000 KENT 20 K 3 12M 414 1 1 1 NUMBER OF DATE OF DELIVERY TOTAL QUANTITY ~ 12 M LIST PRICE AMOUNT 900 84,800 4 DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT 4 4
88131954
| 769
| 1,000
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invoice_91552889
|
../data/invoices/91552889.png
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AGENCY ORIGINAL
Metropolitan Sunday Newspapers, Inc.
P.O. BOX 9188 CHURCH STREET STATION • NEW YORK, N.Y. 10048 • (212) 689-8200
P.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163
APR 24 RECD
LOEWS INC. (LORILLARD DIV)
TRUE CIGARETTES
LORILLARD COMPANY 0544
ONE PARK AVENUE 17TH FL
NEW YORK NEW YORK 10016
ATTN: EILEEN ANTONIELLO
CONTRACT NO. 533891
INVOICE NO. 00528 65313
DATE 4-20-89 002
TERMS NET: DUE 5-08-89
SUNDAY SELECT 12 4 COLOR
NEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET BOSTON HERALD 040 7/10 PG F 013 4/23/89 2,716.14 2,308.72 DETROIT NEWS 220 7/10 PG OPEN 4/23/89 14,924.64 12,685.94 PHILADELPHIA INQUIRER 490 7/10 PG V 012 4/23/89 17,670.00 15,019.50 WESTCHESTER RKLD NEWSFA686 7/10 PG OPEN 4/23/89 3,495.87 2,971.49 TOTAL 38,806.65 32,985.65 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT PLEASE PAY METRO DIRECTL NEWSPAPER BHA NEWSPAPER DN NEWSPAPER P.I. ISSUE 4-23-89 ISSUE 4-23-89 ISSUE 4-23-89 INS. # 1 INS. # 1 INS. # 1 PMT. # 1 PMT. # 1 PMT. # 1 BRAND TRU BRAND TRU BRAND TRU INV. NO. 00528 INV. NO. 00528 INV. NO. 00528 INV. DATE 4-20-89 INV. DATE 4-20-89 INV. DATE 4-20-89 AMOUNT PAID 2,308.72 AMOUNT PAID 12,685.94 AMOUNT PAID 15,019.50 CREDIT CREDIT CREDIT DATE PAID 5-3-89 DATE PAID 4-26-89 DATE PAID 5-3-89 CHECK # 010101 CHECK # 010077 CHECK # 010101 NEWSPAPER WRC ISSUE 4-23-89 INS. # 1 PMT. # 1 BRAND TRU INV. NO. 00528 INV. DATE 4-20-89 AMOUNT PAID 2,971.49 CREDIT DATE PAID 4-26-89 CHECK # 010077
91552889
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invoice_87762058
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../data/invoices/87762058.png
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'89 11/06 12:27
☎ 1 919 273 7293
ISSACSON&ISSAC
06
WKA Walt Klein & Associates, Inc.
North Carolina
No: 5803
INVOICE
DATE: November 1, 1989
TO: Mr. Henry Isaacson
Greensboro Citizens for Fairness
P. O. Box 1888
Greensboro, N.C. 27402
Explanation of Services:
Greensboro Special Election
Phone Bank:
Data Tape (27,838 names) $ 911.46
Screener Calls:
Voter list (16,019) 16,180.47
Union list (407)
INVOICE TOTAL $16,091.93
================
INVOICE DUE UPON RECEIPT. THANK YOU!
87762058
Suite 300 • 200 Brookstown Avenue • Winston-Salem NC 27101 • (919) 727-4900
| 776
| 1,000
|
invoice_507484656
|
../data/invoices/507484656.png
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16550 N.W. 52nd. Ave. • P.O. Box 4633
Miami, FL 33014-0633
Date (305) 621-3333 • Broward (305) 523-3333
AGENCY TURNSTYLE ADVERTISING
BILLING ST. NINTH AVENUE NORTH
ADDRESS 1101 N 52ND AVENUE
MIAMI, FLORIDA 33014
MAKE WBFS-TV CHANNEL 33
PATIENT 16550 N W 52ND AVENUE
TO MIAMI, FLORIDA 33014
REPRESENTATIVE SALESMAN ADVERTISER WENDY KAMILAR PRODUCT PRODUCT SUPERBROADCAST SUPERBROADCAST 1257
WBFS DATE ORDER TYPE 02/19/89 INVOICE NO. 12 SCHEDULE DATES BROADCAST MONTH FEBRUARY, 1989 SCHEDULE DATES CONTRACT YEAR 01/19/89-02/18/89 BILLING INSTRUCTIONS RECONCILIATION 15 REMARKS DR CR
SCHEDULE ACTUAL BROADCAST SUB-TOTALS DAYS TIME DATE TIME DATE TIME WEEKS WEEKS WEEKS WEEKS WEEKS 1 2 3 4 5 SU 1230P- 100P 1 2/05 SU 1233P 30 MISM-0291 LINE# 4 1130A- 500P 2/04 SA 1229P 30 MISM-0291 SA 2/04 SA 241P 30 MISM-0291 2/11 SA 1159A 30 MISM-0295 LINE# 9 1130A- 500P 4 2/11 SA 200P 30 MISM-0292B SA 2/18 SA 1143A 30 MISM-0296 2/18 SA 239P 30 MISM-0296 3 2/18 SA 352P 30 MISM-0296 LINE# 10 1000P-1100P 2/04 SA 1020P 30 MISM-0291 SA 2/11 SA 1022P 30 MISM-0295 3 2/18 SA 1051P 30 MISM-0296 LINE# 11 500P- 800P 2/04 SA 543P 30 MISM-0291 SA 2/04 SA 743P 30 MISM-0291 2/11 SA 543P 30 MISM-0295 MONTHLY COST PER ORDER CONFIRMATION TOTAL GROSS AGENCY COMMISSION *PAY THIS AMOUNT** TOTAL NET SUB-TOTALS TOTAL RECONCILING ITEMS JBS IMAGE 1014
L06
50784 4655
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invoice_2029370546
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../data/invoices/2029370546.png
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PAID
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
STATEMENT
ACCOUNT NO. 19750-3
DATE August 24, 1990
PHILIP MORRIS INTERNATIONAL
To cover payment of the invoice of Healthy Buildings International in connection with consulting fee of Gray Robertson for the period August 23 through November 22, 1990, relating to script writing, editing and preparation of HBI Magazine . . . . . . . . . $50,000.00
JPR/ceb
P. M. MANAGEMENT
SECOND APPROVAL
RECEIVED P.M. MGMT. CORP. SEP 5 1990 RECEIVED BY:
2029370546
PLEASE RETURN ONE COPY WITH PAYMENT
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invoice_2028694709
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../data/invoices/2028694709.png
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"text": "[{\"bbox\": [417, 47, 542, 82], \"category\": \"Page-header\", \"text\": \"CARGO. MAIL\\nREDSHOT\"}, {\"bbox\": [591, 39, 665, 74], \"category\": \"Page-header\", \"text\": \"# 336\"}, {\"bbox\": [81, 111, 175, 146], \"category\": \"Title\", \"text\": \"CRC\"}, {\"bbox\": [189, 129, 685, 144], \"category\": \"Text\", \"text\": \"CONTRACT RESEARCH CENTER . E.V.B.A./P.R.\"}, {\"bbox\": [83, 177, 212, 212], \"category\": \"Text\", \"text\": \"Contract Aanvraagnummer\\nAanvraagnummer Adressée\"}, {\"bbox\": [504, 176, 678, 205], \"category\": \"Text\", \"text\": \"B-1940 Zaventum\\nTollsev Avenue du Péage 101\"}, {\"bbox\": [85, 227, 146, 240], \"category\": \"Text\", \"text\": \"GRIFFIN\"}, {\"bbox\": [504, 226, 693, 254], \"category\": \"Text\", \"text\": \"Telefoon/Téléphone: 02-720 85\\nTelefax/Téléfax: 02-720 12 08\"}, {\"bbox\": [85, 259, 293, 298], \"category\": \"Text\", \"text\": \"M.\\nDr. W. MOER. M. Le Maire\\nBouwkunde 16\"}, {\"bbox\": [504, 284, 564, 295], \"category\": \"Text\", \"text\": \"RAW/MCM\"}, {\"bbox\": [85, 316, 291, 328], \"category\": \"Text\", \"text\": \"B-1210 Brussel\"}, {\"bbox\": [85, 359, 355, 375], \"category\": \"Text\", \"text\": \"Bestelling Nr. 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"text": "| POS. | QUANTITY | ARTICLE | PRICE (BEC) |\n|---|---|---|---|\n| 1 | 2 | Liquid gas heaters, <br> type: Junkers ZWR 18-2 ADE <br> 3150040 FD743 and FD 752 <br> Part of Capex Item 30/6 | 1,886 |\n| | | VAT 19,5 % | 368 |\n| | | TOTAL: | 2,254 |\n| | | | ====== |",
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CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Geadresseerde / Adressée:
Bennimany Manfred
Chazallaan 145
B-1070 Brussels
Belgium
B-1932 Zaventem
(Sint-Stevens Woluwe)
Tollaan / Avenue du Péage 101c
Telefoon / Telephone: 02/717.50.47
Telefax / Telefax: 02/725.12.09
JGB/MJ.V
Zaventem, 30 Jul.93
Invoice no. 07/93
| POS. | QUANTITY | ARTICLE | PRICE (BEC) |
|---|---|---|---|
| 1 | 2 | Liquid gas heaters, <br> type: Junkers ZWR 18-2 ADE <br> 3150040 FD743 and FD 752 <br> Part of Capex Item 30/6 | 1,886 |
| | | VAT 19,5 % | 368 |
| | | TOTAL: | 2,254 |
| | | | ====== |
CRC
Contract Research Center
Tollaan 101 c
B - 1932 Zaventem
☎ (02) 717.50.47
Telefax: (02) 725.12.09
2028707254
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"text": "As a follow-up to our recent conversation, this letter will represent an\ninvoice for the office space you are renting at 12 Sheridan Avenue, Albany,\nNew York. This agreement will commence on December 1, 1993, and\nterminate on November 30, 1994.",
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TOBACCO INSTITUTE
ID:1-508-927-6185
NOV 30 '93
12:25 No.001 P.02
HENNESSY, PLUMMER & GRIFFIN INC.
Co-ownership Agreements • Real Estate Appraisal • Marketing and Sales • Meeting Planning
November 29, 1993
Mr. John O'Connor
15 Petticoat Lane
Troy, NY 12180
RECEIVED
Dear John:
NOV 30 1993
As a follow-up to our recent conversation, this letter will represent an
invoice for the office space you are renting at 12 Sheridan Avenue, Albany,
New York. This agreement will commence on December 1, 1993, and
terminate on November 30, 1994.
INVOICE
Rent
$175.00 per month. Twelve months effective 12/1/93 - $2,100.00
Parking
$55.00 per month. Twelve months effective 12/1/93 - $660.00
Total amount due ... $2,760.00
Thank you for your cooperation and if you have any questions, please
call.
/inc
12 Sheridan Avenue, Albany, New York 12207 • (518) 436-0786 / Fax (518) 432-9707
TI1635-1328
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invoice_2020057541
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../data/invoices/2020057541.png
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FISH & NEAVE
875 THIRD AVENUE, NEW YORK, NY 10022
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THE BANK OF NEW YORK
30 PARK AVENUE
NEW YORK, N.Y. 10022
One Hundred Twenty 6,000
PAY
To the Order of Commissioner of Patents and Trademarks
Washington, DC 20031
DATE CHECK NO. CHECK AMOUNT March 10, 1991 069639 8129.28
NON-NEGOTIABLE
⑈069639⑈ 6021000018⑈
02.4104⑈
FISH & NEAVE
875 THIRD AVENUE
NEW YORK, NY 10022
REMITTANCE ADVICE
TRANSACTION DATE REFERENCE GROSS AMOUNT DEDUCTION NET AMOUNT Commissioner of Patents and U.S. Patent Office for Ser. 07,816,628 No. 1247 CHECK DATE CHECK NO. TOTAL GROSS TOTAL DEDUCTION CHECK AMOUNT
2020052541
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invoice_89290747
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The Reidsville Review
P.O. BOX 2157
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513
LORILLARD CORPORATION
2525 E. MARKET ST 20
GREENSBORO NC 27419-
OCTOBER 31, 1992
ACCT # 375778
DATE REF. DESCRIPTION INCHES RATE CHARGES PAYMENTS AMOUNT 10-28-92 3x10.5 SALUTE TO TOBACCO 31.50 6.95 218.93 218.93 BALANCE FORWARD TOTAL PAYMENTS EARNED RATE TOTAL INCHES PAY THIS AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.93 218.93
P.O. BOX 2157
THE REIDSVILLE REVIEW
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513
89290747
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invoice_11242260
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"text": "CTR CONTRACTS 022512",
"bbox": [
369,
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686,
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PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY
BROOKLYN, N. Y. 11207
212-452-8380
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. WILLIAM GARDNER
DATE: September 30, 1977
INVOICE NO.
OUR ORDER NO.
YOUR ORDER NO.
VERBAL
TERMS: NET 10 DAYS
INVOICE
CONSTRUCTION (TO DATE) OF PROTOTYPE ANIMAL CONTAINMENT
SYSTEM FOR SKIN-2:
LABOR TIME: @ 30.00/hr 19 hrs. $ 570.00
MATERIAL
... 107.24
---
NIS SALES TAX (8%) ... 677.24
... 54.18
TOTAL ... 731.42
CTR CONTRACTS 022512
| 752
| 1,000
|
invoice_512981321_512981322
|
../data/invoices/512981321_512981322.png
|
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"text": "☐ RJRI\nXX RJRT\n☐ RJRTI\n☐ RJRA\n☐ OTHER\n\nSEE INSTRUCTIONS ON BACK November 3, 19 89\n1-9333 6012",
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"text": "<table><tr><td>XX Mail to payee</td><td>Other</td><td>11/27</td></tr><tr><td colspan=\"3\">☐ Call for check pick-up - Name</td><td>Ext.</td></tr><tr><td colspan=\"3\">☐ Return Name</td><td>Dept. Name</td></tr><tr><td>Bldg.</td><td colspan=\"2\"></td><td>Rm. No.</td></tr></table>",
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"text": "ISSUE CHECK TO:\nName California All Stars\nc/o Mr. Mike Kajas\n\nEmployee Account No. (if applicable) 11321 1/2 Collins street",
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"text": "G/L Account Code Other Required Code Amount\n04 7$ 4600 8390 869 902102 041436 $4,000.00",
"bbox": [
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"text": "W. S. Lindquist",
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"text": "Requestor Signature",
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ACCOUNTS PAYABLE VOUCHER
0011970
☐ RJRI
XX RJRT
☐ RJRTI
☐ RJRA
☐ OTHER
SEE INSTRUCTIONS ON BACK November 3, 19 89
1-9333 6012
XX Mail to payee Other 11/27 ☐ Call for check pick-up - Name Ext. ☐ Return Name Dept. Name Bldg. Rm. No.
Check to be dated Upon Contract Approval and available Time
ISSUE CHECK TO:
Name California All Stars
c/o Mr. Mike Kajas
Employee Account No. (if applicable) 11321 1/2 Collins street
Address 11321 1/2 Collins street
City North Hollywood State CA
Zip 91601
Explanation: Sponsorship of El Gran Combo and Lalo Rodriguez Concert Mar 10 1989
Special Payment Information to appear on check stubs 51298 1321
Related AR/AC/CA Number:
G/L Account Code Other Required Code Amount
04 7$ 4600 8390 869 902102 041436 $4,000.00
W. S. Lindquist
Extn. 2841
Approval Authority Name (Type or Print) W S Lindquist
Requestor Signature
Approval Authority Signature
RJRI Form 57 - Rev. 4/84
FILE COPY
| 782
| 1,000
|
invoice_11025009
|
../data/invoices/11025009.png
|
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|
[
{
"text": "MARTIN MARIETTA",
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{
"text": "MARTIN MARIETTA ENERGY SYSTEMS, INC.\nATTENTION: CENTRAL ACCOUNTING, MS-57\nP.O. BOX P, OAK RIDGE, TENNESSEE 37831",
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"text": "<table><tr><td colspan=\"2\">WIRE TRANSFER FUNDS $10,000 AND OVER TO:</td></tr><tr><td>FIRST TN MEM</td><td>ABA #084000026</td></tr><tr><td>FOR CREDIT</td><td>FTB-KNOX</td></tr><tr><td>FOR FURTHER CREDIT</td><td></td></tr><tr><td colspan=\"2\">MARTIN MARIETTA ENERGY SYSTEMS, INC.</td></tr><tr><td colspan=\"2\">OR ISSUE CHECK PAYABLE TO:</td></tr><tr><td>MARTIN MARIETTA ENERGY SYSTEMS, INC.</td><td>P.O. Box 1000</td></tr><tr><td></td><td>Department 153</td></tr><tr><td></td><td>Memphis, Tennessee 38148</td></tr></table>",
"bbox": [
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"text": "UCN-6453\n(6 8-87)",
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{
"text": "TO:\nCOUNCIL FOR TOBACCO RESEARCH-USA, INC.\nATTN: ACCOUNTS PAYABLE\n900 THIRD AVENUE\nNEW YORK, NEW YORK 10022",
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"category": "Text"
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"text": "2T640 1",
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"text": "06/26/88",
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"text": "B/L NO.",
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{
"text": "<table><thead><tr><th>QUANTITY</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td>APRIL 1988 COSTS<br/>Methodology For Quantitating Exposure<br/>To Inhalable Ambient Tobacco Smoke</td><td>$ 440.00</td></tr><tr><td></td><td>Check # and Date<br/>Approved for Payment<br/>Approved as to Delivery<br/>Voucher Number<br/>Account # and Title<br/>Calculations Verified</td><td></td></tr></tbody></table>",
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"text": "Refer any questions regarding this Invoice to Central Accounting, Accounts Receivable,",
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{
"text": "Telephone: Commercial (615) 576-0608, FTS 626-0608\nTelephone: Commercial (615) 574-9479, FTS 624-9479",
"bbox": [
350,
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604,
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"category": "Text"
},
{
"text": "CTR SP-FILES 024991",
"bbox": [
389,
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706,
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],
"category": "Text"
}
] |
MARTIN MARIETTA
MARTIN MARIETTA ENERGY SYSTEMS, INC.
ATTENTION: CENTRAL ACCOUNTING, MS-57
P.O. BOX P, OAK RIDGE, TENNESSEE 37831
INVOICE
WIRE TRANSFER FUNDS $10,000 AND OVER TO: FIRST TN MEM ABA #084000026 FOR CREDIT FTB-KNOX FOR FURTHER CREDIT MARTIN MARIETTA ENERGY SYSTEMS, INC. OR ISSUE CHECK PAYABLE TO: MARTIN MARIETTA ENERGY SYSTEMS, INC. P.O. Box 1000 Department 153 Memphis, Tennessee 38148
Acting Under U.S. Government Contract DE-AC05-840R21400 With the U.S. D.O.E.
UCN-6453
(6 8-87)
TO:
COUNCIL FOR TOBACCO RESEARCH-USA, INC.
ATTN: ACCOUNTS PAYABLE
900 THIRD AVENUE
NEW YORK, NEW YORK 10022
2T640 1
CUSTOMER CODE NO.
06/26/88
PAYMENT DUE DATE
3512-L 03497-01
OUR ORDER NO.
OUR ACCOUNT NO.
CRT 132
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
05/27/88
INVOICE DATE
666
INVOICE NO.
OUR SHIPPING REFERENCE
DATE SHIPPED
B/L NO.
QUANTITY DESCRIPTION AMOUNT APRIL 1988 COSTS Methodology For Quantitating Exposure To Inhalable Ambient Tobacco Smoke $ 440.00 Check # and Date Approved for Payment Approved as to Delivery Voucher Number Account # and Title Calculations Verified
Refer any questions regarding this Invoice to Central Accounting, Accounts Receivable,
Telephone: Commercial (615) 576-0608, FTS 626-0608
Telephone: Commercial (615) 574-9479, FTS 624-9479
CTR SP-FILES 024991
| 771
| 1,000
|
invoice_87065646
|
../data/invoices/87065646.png
|
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STEVE MOLLOY\n666 FIFTH AVENUE\nNEW YORK NY 10032"}, {"bbox": [352, 159, 406, 180], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 173, 406, 194], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 184, 406, 205], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 200, 406, 221], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 215, 406, 236], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 229, 406, 250], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 244, 406, 265], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 258, 406, 279], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 273, 406, 294], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 288, 406, 309], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 303, 406, 324], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 317, 406, 338], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 332, 406, 353], "category": "Text", "text": "MAGAZINE"}, {"bbox": 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1200, 406, 1221], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1215, 406, 1236], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1240, 406, 1261], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1255, 406, 1276], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1270, 406, 1291], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1285, 406, 1306], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1300, 406, 1321], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1315, 406, 1336], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1330, 406, 1351], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1345, 406, 1366], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1360, 406, 1381], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1375, 406, 1396], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1400, 406, 1421], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1415, 406, 1436], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1440, 406, 1461], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1455, 406, 1476], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1480, 406, 1501], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1495, 406, 1516], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1520, 406, 1541], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1535, 406, 1556], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1560, 406, 1581], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1575, 406, 1596], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1600, 406, 1621], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1615, 406, 1636], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1640, 406, 1661], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1655, 406, 1676], "category": "Text", "text": "MAGAZINE"}, {"bbox": [352, 1680, 406, 1701],
| 754
| 1,000
|
invoice_2084020023
|
../data/invoices/2084020023.png
|
[{"bbox": [46, 86, 67, 115], "category": "Picture"}, {"bbox": [82, 86, 219, 114], "category": "Title", "text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING"}, {"bbox": [300, 115, 336, 122], "category": "Section-header", "text": "OUTDOOR"}, {"bbox": [380, 115, 515, 122], "category": "Text", "text": "ESTIMATE RECAP - DDG1_3(S)"}, {"bbox": [240, 132, 259, 146], "category": "Text", "text": "ZONE\n14"}, {"bbox": [319, 132, 417, 146], "category": "Text", "text": "PERIOD\n01/01/95 TO 12/31/95"}, {"bbox": [443, 132, 515, 146], "category": "Text", "text": "DATE 06/03/96\nPAGE 1"}, {"bbox": [145, 156, 341, 171], "category": "Text", "text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5011 REVISES EST DTD 04/05/96"}, {"bbox": [359, 156, 509, 164], "category": "Text", "text": "DESC: 771A (OOP) BULLETIN POOL"}, {"bbox": [145, 190, 464, 218], "category": "Text", "text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH PRODUCT:\nSHOWING DATE 66-BASIC"}, {"bbox": [162, 239, 429, 389], "category": "Text", "text": "| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 1JO-HARRISBURG | FEB 1995 | 6,686.66 | |\n| | QUARTER 1 | 6,686.66 | |\n| | APR | 6,686.66 | |\n| | MAY | 6,686.66 | |\n| | QUARTER 2 | 13,373.32 | |\n| | JUL | 6,686.66 | |\n| | SEP | 6,686.66 | |\n| | QUARTER 3 | 13,373.32 | |\n| | OCT | 6,686.66 | |\n| | QUARTER 4 | 6,686.66 | |\n| | TOTAL | 40,119.96 | |"}, {"bbox": [54, 776, 146, 783], "category": "Text", "text": "FORM M01A REV 04-14-83"}, {"bbox": [581, 649, 600, 720], "category": "Text", "text": "2084020023"}]
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[
{
"text": "LEO BURNETT U.S.A.\nA DIVISION OF LEO BURNETT COMPANY, INC.\nADVERTISING",
"bbox": [
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"category": "Title"
},
{
"text": "OUTDOOR",
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{
"text": "ESTIMATE RECAP - DDG1_3(S)",
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{
"text": "ZONE\n14",
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{
"text": "PERIOD\n01/01/95 TO 12/31/95",
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{
"text": "DATE 06/03/96\nPAGE 1",
"bbox": [
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{
"text": "CLIENT: P.M. INC. OFFICE: 10\nEST NO: 5011 REVISES EST DTD 04/05/96",
"bbox": [
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341,
171
],
"category": "Text"
},
{
"text": "DESC: 771A (OOP) BULLETIN POOL",
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509,
164
],
"category": "Text"
},
{
"text": "TOTALS BY PRODUCT/MRKT/S ZON /MONTH PRODUCT:\nSHOWING DATE 66-BASIC",
"bbox": [
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190,
464,
218
],
"category": "Text"
},
{
"text": "| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |\n|---|---|---|---|\n| 1JO-HARRISBURG | FEB 1995 | 6,686.66 | |\n| | QUARTER 1 | 6,686.66 | |\n| | APR | 6,686.66 | |\n| | MAY | 6,686.66 | |\n| | QUARTER 2 | 13,373.32 | |\n| | JUL | 6,686.66 | |\n| | SEP | 6,686.66 | |\n| | QUARTER 3 | 13,373.32 | |\n| | OCT | 6,686.66 | |\n| | QUARTER 4 | 6,686.66 | |\n| | TOTAL | 40,119.96 | |",
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{
"text": "FORM M01A REV 04-14-83",
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{
"text": "2084020023",
"bbox": [
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"category": "Text"
}
] |
LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DDG1_3(S)
ZONE
14
PERIOD
01/01/95 TO 12/31/95
DATE 06/03/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5011 REVISES EST DTD 04/05/96
DESC: 771A (OOP) BULLETIN POOL
TOTALS BY PRODUCT/MRKT/S ZON /MONTH PRODUCT:
SHOWING DATE 66-BASIC
| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |
|---|---|---|---|
| 1JO-HARRISBURG | FEB 1995 | 6,686.66 | |
| | QUARTER 1 | 6,686.66 | |
| | APR | 6,686.66 | |
| | MAY | 6,686.66 | |
| | QUARTER 2 | 13,373.32 | |
| | JUL | 6,686.66 | |
| | SEP | 6,686.66 | |
| | QUARTER 3 | 13,373.32 | |
| | OCT | 6,686.66 | |
| | QUARTER 4 | 6,686.66 | |
| | TOTAL | 40,119.96 | |
FORM M01A REV 04-14-83
2084020023
| 754
| 1,000
|
invoice_96051952
|
../data/invoices/96051952.png
|
[{"bbox": [265, 95, 431, 136], "category": "Title", "text": "Lorillard"}, {"bbox": [532, 105, 597, 122], "category": "Text", "text": "423989"}, {"bbox": [101, 135, 122, 144], "category": "Text", "text": "DATE"}, {"bbox": [132, 136, 200, 145], "category": "Text", "text": "07/22/94"}, {"bbox": [336, 136, 431, 144], "category": "Text", "text": "TOBACCO COMPANY"}, {"bbox": [594, 136, 630, 144], "category": "Text", "text": "AMOUNT"}, {"bbox": [218, 155, 238, 164], "category": "Text", "text": "PAY"}, {"bbox": [276, 155, 415, 165], "category": "Text", "text": "222225 860 DOLLARS."}, {"bbox": [458, 155, 509, 165], "category": "Text", "text": "00 CENTS"}, {"bbox": [578, 155, 653, 165], "category": "Text", "text": "$5,860.00"}, {"bbox": [39, 199, 71, 238], "category": "Text", "text": "TO\nTHE\nORDER\nOF"}, {"bbox": [97, 213, 259, 266], "category": "Text", "text": "EXEL SALES, INC.\n1305 REMINGTON ROAD\nSUITE C\nSCHAUMBURG"}, {"bbox": [253, 255, 319, 265], "category": "Text", "text": "IL 60173"}, {"bbox": [453, 258, 663, 305], "category": "Picture"}, {"bbox": [64, 298, 216, 325], "category": "Text", "text": "The First National Bank of Chicago-0710\nChicago, Illinois\nPayable Through FCC National Bank"}, {"bbox": [95, 325, 194, 334], "category": "Text", "text": "Wilmington, Delaware 1"}, {"bbox": [540, 329, 631, 335], "category": "Text", "text": "AUTHORIZED SIGNATURE"}, {"bbox": [94, 347, 426, 359], "category": "Text", "text": "⑈423989⑈ ⑆031100283⑆ 09 63674⑈"}, {"bbox": [26, 391, 183, 416], "category": "Text", "text": "LORILLARD TOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895"}, {"bbox": [290, 386, 389, 415], "category": "Title", "text": "Lorillard"}, {"bbox": [507, 396, 596, 411], "category": "Text", "text": "No. 423989"}, {"bbox": [140, 413, 177, 420], "category": "Text", "text": "LTHO"}, {"bbox": [22, 420, 674, 657], "category": "Table", "text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE # OR DESCRIPTION</th><th>BATCH NO.</th><th>GROSS</th><th>DISCOUNT</th><th>NET</th></tr></thead><tbody><tr><td>07/22/94</td><td>WW625</td><td>Q958</td><td>2,566.00</td><td></td><td>2,566.00</td></tr><tr><td>07/22/94</td><td>Wk625</td><td>Q708</td><td>3,294.00</td><td></td><td>3,294.00</td></tr></tbody><tfoot><tr><td colspan=\"4\">YOUR ACCOUNT NO:</td><td colspan=\"2\">0000013452</td></tr></tfoot></table>"}, {"bbox": [124, 728, 591, 796], "category": "Text", "text": "DATE DELIVERED 8-22-94\n\nDELIVERED BY W.B. O'Leary\n\nRECEIVED BY K.Bielik"}, {"bbox": [649, 806, 666, 908], "category": "Text", "text": "96051952"}]
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[
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{
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{
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{
"text": "222225 860 DOLLARS.",
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{
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{
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{
"text": "EXEL SALES, INC.\n1305 REMINGTON ROAD\nSUITE C\nSCHAUMBURG",
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"category": "Text"
},
{
"text": "IL 60173",
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{
"text": "The First National Bank of Chicago-0710\nChicago, Illinois\nPayable Through FCC National Bank",
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{
"text": "Wilmington, Delaware 1",
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{
"text": "⑈423989⑈ ⑆031100283⑆ 09 63674⑈",
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{
"text": "LORILLARD TOBACCO COMPANY\nONE PARK AVENUE\nNEW YORK, N.Y. 10016-5895",
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"category": "Text"
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{
"text": "Lorillard",
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{
"text": "No. 423989",
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{
"text": "LTHO",
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"category": "Text"
},
{
"text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE # OR DESCRIPTION</th><th>BATCH NO.</th><th>GROSS</th><th>DISCOUNT</th><th>NET</th></tr></thead><tbody><tr><td>07/22/94</td><td>WW625</td><td>Q958</td><td>2,566.00</td><td></td><td>2,566.00</td></tr><tr><td>07/22/94</td><td>Wk625</td><td>Q708</td><td>3,294.00</td><td></td><td>3,294.00</td></tr></tbody><tfoot><tr><td colspan=\"4\">YOUR ACCOUNT NO:</td><td colspan=\"2\">0000013452</td></tr></tfoot></table>",
"bbox": [
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},
{
"text": "DATE DELIVERED 8-22-94\n\nDELIVERED BY W.B. O'Leary\n\nRECEIVED BY K.Bielik",
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"category": "Text"
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{
"text": "96051952",
"bbox": [
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] |
Lorillard
423989
DATE
07/22/94
TOBACCO COMPANY
AMOUNT
PAY
222225 860 DOLLARS.
00 CENTS
$5,860.00
TO
THE
ORDER
OF
EXEL SALES, INC.
1305 REMINGTON ROAD
SUITE C
SCHAUMBURG
IL 60173
The First National Bank of Chicago-0710
Chicago, Illinois
Payable Through FCC National Bank
Wilmington, Delaware 1
AUTHORIZED SIGNATURE
⑈423989⑈ ⑆031100283⑆ 09 63674⑈
LORILLARD TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
Lorillard
No. 423989
LTHO
INVOICE DATE INVOICE # OR DESCRIPTION BATCH NO. GROSS DISCOUNT NET 07/22/94 WW625 Q958 2,566.00 2,566.00 07/22/94 Wk625 Q708 3,294.00 3,294.00 YOUR ACCOUNT NO: 0000013452
DATE DELIVERED 8-22-94
DELIVERED BY W.B. O'Leary
RECEIVED BY K.Bielik
96051952
| 754
| 1,000
|
invoice_508561002+-1004
|
../data/invoices/508561002+-1004.png
|
[{"bbox": [694, 496, 717, 702], "category": "Text", "text": "Lip, Benchmark"}, {"bbox": [623, 870, 635, 961], "category": "Text", "text": "50856 1002"}]
|
[
{
"text": "Lip, Benchmark",
"bbox": [
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},
{
"text": "50856 1002",
"bbox": [
623,
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635,
961
],
"category": "Text"
}
] |
Lip, Benchmark
50856 1002
| 754
| 1,000
|
invoice_2082849087
|
../data/invoices/2082849087.png
|
[{"bbox": [124, 68, 216, 105], "category": "Picture"}, {"bbox": [83, 117, 256, 135], "category": "Text", "text": "PHILIP MORRIS K. K."}, {"bbox": [332, 125, 409, 140], "category": "Title", "text": "INVOICE"}, {"bbox": [511, 129, 651, 143], "category": "Text", "text": "DATE: November 15, '00"}, {"bbox": [511, 146, 646, 160], "category": "Text", "text": "Inv. #: P012369Labstat"}, {"bbox": [73, 165, 652, 484], "category": "Text", "text": "**Shipper(Sender)**\nPhilip Morris K.K.\nSanno Park Tower 22nd Floor\n2-11-1 Nagata-cho, Chiyoda-ku\nTokyo 100-6190\nJapan\n(Koko Ozono)\n\n**Consignee**\nLabstat International\n5-562 Manitou Drive\nKitchener, Ontario\nCanada N2C 1L3\n(Tel: 519-748-5409)\n\n**Terms:** No commercial value\n**Freight:** Pre-Paid\n**Ship from:** Tokyo, Japan\n**Destination:** Richmond Virginia\n**Shipped by:** Fedral Express\n**Shipping Date:** November 15, 2000\n**HAWB:** #8165 4259 8200\n**MAWB:** #\n\n| No. | Content Description | Danchi Test # | Q'ty | Unit Price | Amount |\n|---|---|---|---|---|---|\n| | **No commercial value** | | | **Detail Price in Japan** | |\n| | **Samples Only - For Test and Destruction** | | | **(@¥)** | **(¥)** |\n| 1. | Marlboro Lights KS Box | 240 packs | | No Declared Value | |\n| 2. | Marlboro KS Box | 240 packs | | No Declared Value | |\n| **Total:** | | **480 packs/ 48 Tobacco-Cartons** | | | **NCV** |"}, {"bbox": [107, 517, 302, 535], "category": "Text", "text": "* Country of Origin: Japan"}, {"bbox": [107, 538, 272, 552], "category": "Text", "text": "* Nos. of Cases: 1 case"}, {"bbox": [79, 673, 440, 691], "category": "Text", "text": "*In Bond to Destination - Customs Kitchener"}, {"bbox": [434, 811, 541, 825], "category": "Text", "text": "Philip Morris K.K."}, {"bbox": [440, 894, 536, 908], "category": "Text", "text": "Operations Dept."}, {"bbox": [633, 764, 647, 855], "category": "Text", "text": "2082849087"}]
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[
{
"text": "PHILIP MORRIS K. K.",
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"category": "Text"
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{
"text": "INVOICE",
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"category": "Title"
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{
"text": "DATE: November 15, '00",
"bbox": [
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"category": "Text"
},
{
"text": "Inv. #: P012369Labstat",
"bbox": [
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"category": "Text"
},
{
"text": "**Shipper(Sender)**\nPhilip Morris K.K.\nSanno Park Tower 22nd Floor\n2-11-1 Nagata-cho, Chiyoda-ku\nTokyo 100-6190\nJapan\n(Koko Ozono)\n\n**Consignee**\nLabstat International\n5-562 Manitou Drive\nKitchener, Ontario\nCanada N2C 1L3\n(Tel: 519-748-5409)\n\n**Terms:** No commercial value\n**Freight:** Pre-Paid\n**Ship from:** Tokyo, Japan\n**Destination:** Richmond Virginia\n**Shipped by:** Fedral Express\n**Shipping Date:** November 15, 2000\n**HAWB:** #8165 4259 8200\n**MAWB:** #\n\n| No. | Content Description | Danchi Test # | Q'ty | Unit Price | Amount |\n|---|---|---|---|---|---|\n| | **No commercial value** | | | **Detail Price in Japan** | |\n| | **Samples Only - For Test and Destruction** | | | **(@¥)** | **(¥)** |\n| 1. | Marlboro Lights KS Box | 240 packs | | No Declared Value | |\n| 2. | Marlboro KS Box | 240 packs | | No Declared Value | |\n| **Total:** | | **480 packs/ 48 Tobacco-Cartons** | | | **NCV** |",
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},
{
"text": "* Country of Origin: Japan",
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{
"text": "* Nos. of Cases: 1 case",
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PHILIP MORRIS K. K.
INVOICE
DATE: November 15, '00
Inv. #: P012369Labstat
**Shipper(Sender)**
Philip Morris K.K.
Sanno Park Tower 22nd Floor
2-11-1 Nagata-cho, Chiyoda-ku
Tokyo 100-6190
Japan
(Koko Ozono)
**Consignee**
Labstat International
5-562 Manitou Drive
Kitchener, Ontario
Canada N2C 1L3
(Tel: 519-748-5409)
**Terms:** No commercial value
**Freight:** Pre-Paid
**Ship from:** Tokyo, Japan
**Destination:** Richmond Virginia
**Shipped by:** Fedral Express
**Shipping Date:** November 15, 2000
**HAWB:** #8165 4259 8200
**MAWB:** #
| No. | Content Description | Danchi Test # | Q'ty | Unit Price | Amount |
|---|---|---|---|---|---|
| | **No commercial value** | | | **Detail Price in Japan** | |
| | **Samples Only - For Test and Destruction** | | | **(@¥)** | **(¥)** |
| 1. | Marlboro Lights KS Box | 240 packs | | No Declared Value | |
| 2. | Marlboro KS Box | 240 packs | | No Declared Value | |
| **Total:** | | **480 packs/ 48 Tobacco-Cartons** | | | **NCV** |
* Country of Origin: Japan
* Nos. of Cases: 1 case
*In Bond to Destination - Customs Kitchener
Philip Morris K.K.
Operations Dept.
2082849087
| 754
| 1,000
|
invoice_2074104095
|
../data/invoices/2074104095.png
|
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Box 33<br/>Elmhurst, IL 60126</td><td>009-060-451 00-147-0316</td><td>$25,000.00</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></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../data/invoices/2063610057.png
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"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411",
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"text": "NEW ZEALAND TOBACCO INGREDIENTS MATTERS",
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},
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"text": "For professional services rendered to Philip Morris, Inc., R.J. Reynolds Tobacco Co. and Japan Tobacco, Inc. during September 1997, in connection with New Zealand tobacco ingredients matters, including advice regarding New Zealand government request for more detailed ingredient information, preparation of revised confidentiality agreement, advice with respect to compilation of industry composite ingredient list, and correspondence and telephone conferences with counsel and staff of participating companies\n$4,947.50\n\nFEE Per Participating Company\n$ 1,649.17\n\nDisbursements & Other Charges:\n\nTelephone\n$ 44.52\n\nDisbursements Per Participating Company\n$ 14.84\n\nTOTAL\n$1,664.01",
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COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P.O. BOX 7566
WASHINGTON, D.C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 24010-5
DATE Oct. 28, 1997
STATEMENT
NEW ZEALAND TOBACCO INGREDIENTS MATTERS
For professional services rendered to Philip Morris, Inc., R.J. Reynolds Tobacco Co. and Japan Tobacco, Inc. during September 1997, in connection with New Zealand tobacco ingredients matters, including advice regarding New Zealand government request for more detailed ingredient information, preparation of revised confidentiality agreement, advice with respect to compilation of industry composite ingredient list, and correspondence and telephone conferences with counsel and staff of participating companies
$4,947.50
FEE Per Participating Company
$ 1,649.17
Disbursements & Other Charges:
Telephone
$ 44.52
Disbursements Per Participating Company
$ 14.84
TOTAL
$1,664.01
CE:nmw
2063610057
PLEASE RETURN ONE COPY WITH PAYMENT
| 773
| 1,000
|
invoice_0000145719
|
../data/invoices/0000145719.png
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"text": "<table><thead><tr><th>DATE</th><th>PAYMENT TYPE</th><th>AMOUNT</th><th>SHIP TO</th><th>DELIVERY DATE</th><th>NET</th></tr></thead><tbody><tr><td>02/06/80</td><td>NET 2C=11-24</td><td>J=10K FAT PFC & INV.</td><td></td><td>1014</td><td>861</td></tr></tbody></table><table><thead><tr><th>LINE ITEM</th><th>QUANTITY</th><th>UNITS</th><th>WATER ALLOWABLE ON</th><th>UN PRICE</th><th>DELIVERY DATE</th><th>TAX</th><th>CODE</th></tr></thead><tbody><tr><td>001</td><td>56,000 EA</td><td></td><td>WECERRY RICH LIGHTS DUFFLE BAG<br>ENVELOPE INSERT IS TO BE PRINTED BLUE<br>AND BLACK PER ART FURNISHEE BY B&W.<br>FACSIM RECD. FRIC TO PRODUCTION<br>FUN.<br>REG.NO.=VR1-SF=80-<br>SIZE=9 1/4\"X 3 3/4\"<br>PACKING=BULK<br>SIZEK=100** ILLUSTS ROYAL COVER<br>ARTWORK=KEYLINE AND ONE HALFTONE<br>FURNISHEE BY B&W<br>CARTENS MARKED=10 SHEET CLIPPERS<br>WEIGHT PER CARTON=SUPER.FLETISH<br>FINISHING=TF11</td><td>1070.40</td><td>LT</td><td>02/05/80</td><td>2</td><td>519193</td></tr></tbody></table>",
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PURCHASE ORDER
No. 26799
THIS NUMBER MUST BE AEN ON ALL PURCHASES, PACK, ABLE, DISTRIBUING KAPES, AND LOGANPROMOSCHES
BROWN & WILLIAMSON TOBACCO CORPORATION
11155
TO
* REYNOLDS-FOLEY CC.
2901 DEPT RD.
JEFFERSON CITY KY 40299
SHIP
TO BROWN & WILLIAMSON TOBACCO CORP
BACK LERRY-GENERAL OFFICE
1600 WEST HILL STREET
LOUISVILLE, KY 40210
JANE RECKEN
DATE PAYMENT TYPE AMOUNT SHIP TO DELIVERY DATE NET 02/06/80 NET 2C=11-24 J=10K FAT PFC & INV. 1014 861 LINE ITEM QUANTITY UNITS WATER ALLOWABLE ON UN PRICE DELIVERY DATE TAX CODE 001 56,000 EA WECERRY RICH LIGHTS DUFFLE BAG ENVELOPE INSERT IS TO BE PRINTED BLUE AND BLACK PER ART FURNISHEE BY B&W. FACSIM RECD. FRIC TO PRODUCTION FUN. REG.NO.=VR1-SF=80- SIZE=9 1/4"X 3 3/4" PACKING=BULK SIZEK=100** ILLUSTS ROYAL COVER ARTWORK=KEYLINE AND ONE HALFTONE FURNISHEE BY B&W CARTENS MARKED=10 SHEET CLIPPERS WEIGHT PER CARTON=SUPER.FLETISH FINISHING=TF11 1070.40 LT 02/05/80 2 519193
\*\*\* REQUIRED BY ADVERTISING MATERIALS
E. N. KREMER
660065476
| 762
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invoice_0060026304
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../data/invoices/0060026304.png
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"text": "## ACTIVITY\n\n| | THIS PERIOD | $ AM'T | PREVIOUS | $ AM'T | CUMULATIVE E | $ AM'T |\n| :--- | :--- | :--- | :--- | :--- | :--- | :--- |\n| **MEMBERSHIP KIT REQUESTS** | | | | | | |\n| BY MEDIA CODE: P11B12 | 5 | | 1,755 | | 1,771 | |\n| . P11C12 | 116 | | 2,624 | | 2,740 | |\n| P11E12 | 3 | | 566 | | 569 | |\n| (DIRECT MAIL) P01B73 | 2 | | 66 | | 68 | |\n| | **126** | | **5,022** | | **5,148** | |\n| **# DUPE REQUESTS** | **40** | | **437** | | **477** | |\n| **CONSUMER REQUESTS** | | | | | | |\n| COUPON | 123 | | 628 | | 751 | |\n| LIGHTER | 43 | | 202 | | 245 | |\n| $50 BOND | 199 | $4,975.00 | 952 | $23,800.00 | 1151 | $28,775.00 |\n| $100 BOND | 204 | $10,200.00 | 872 | $43,600.00 | 1076 | $33,800.00 |\n| **CERTIF. TO BE KEYED ONLY FOR** | | | | | | |\n| QUARTERLY UPDATE - # RESP. | 59 | | 1,799 | | 1,858 | |\n| # CERT. | 2,038 | | 115,139 | | 117,177 | |",
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"text": "## INVENTORY\n\n| | BEGINNING INVENTORY | ADD'L REC'D | USED THIS PERIOD | SPEC. | CURRENT BALANCE |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| **MEMBERSHIP KIT LETTER** | 1,189 | 0 | 126 | | 1,068 |\n| **MEMB. ENROLL. ENVELOPE** | 839 | 0 | 126 | | 713 |\n| **BANGTAIL ENVELOPES** | (1,360) | 0 | 695 | | (2,055) |\n| **QUARTERLY STATEMENTS** | 19,873 | 0 | 0 | | 19,873 |\n| **STATEMENT WINDOW ENV.** | 2,673 | 0 | 0 | | 2,673 |\n| **$10 COUPON BOUNCEBACK** | 2,962 | 0 | 123 | | 2,839 |\n| **ENVELOPE (COUPON/BOND)** | 3,046 | 0 | 526 | | 2,522 |\n| **THANK YOU CARD** | | | | | |\n| (BOND/LIGHTER) | 1,914 | 0 | 446 | | 1,468 |\n| **GOLD LIGHTER** | 5 | 0 | 43 | | (38) * |",
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02-24-94 10:59AM FROM LAZARUS MKTG / TEAM
P02
cc: Mr. B. Terseau
Mr. J. M. Murray
Mr. M. Holek
Mr. K. P. Neele
FAR. CARRIS BURT --
THE AMERICAN TOBACCO COMPANY
BIX STAMFORD FORUM
STAMFORD, CT 06904-2380
LAZARUS
FULFILLMENT HOUSE
3530 Oceanside Road
Oceanside, N.V. 11372
RE: PALL MALL GOLD INNER CIRCLE PROGRAM
PO BOX: 5071 BRE PERMIT #474
REPORT: N23
PERIOD: 1/15/94 to 1/31/94
PURCHASE ORDER #: M13870
## ACTIVITY
| | THIS PERIOD | $ AM'T | PREVIOUS | $ AM'T | CUMULATIVE E | $ AM'T |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| **MEMBERSHIP KIT REQUESTS** | | | | | | |
| BY MEDIA CODE: P11B12 | 5 | | 1,755 | | 1,771 | |
| . P11C12 | 116 | | 2,624 | | 2,740 | |
| P11E12 | 3 | | 566 | | 569 | |
| (DIRECT MAIL) P01B73 | 2 | | 66 | | 68 | |
| | **126** | | **5,022** | | **5,148** | |
| **# DUPE REQUESTS** | **40** | | **437** | | **477** | |
| **CONSUMER REQUESTS** | | | | | | |
| COUPON | 123 | | 628 | | 751 | |
| LIGHTER | 43 | | 202 | | 245 | |
| $50 BOND | 199 | $4,975.00 | 952 | $23,800.00 | 1151 | $28,775.00 |
| $100 BOND | 204 | $10,200.00 | 872 | $43,600.00 | 1076 | $33,800.00 |
| **CERTIF. TO BE KEYED ONLY FOR** | | | | | | |
| QUARTERLY UPDATE - # RESP. | 59 | | 1,799 | | 1,858 | |
| # CERT. | 2,038 | | 115,139 | | 117,177 | |
## INVENTORY
| | BEGINNING INVENTORY | ADD'L REC'D | USED THIS PERIOD | SPEC. | CURRENT BALANCE |
| :--- | :--- | :--- | :--- | :--- | :--- |
| **MEMBERSHIP KIT LETTER** | 1,189 | 0 | 126 | | 1,068 |
| **MEMB. ENROLL. ENVELOPE** | 839 | 0 | 126 | | 713 |
| **BANGTAIL ENVELOPES** | (1,360) | 0 | 695 | | (2,055) |
| **QUARTERLY STATEMENTS** | 19,873 | 0 | 0 | | 19,873 |
| **STATEMENT WINDOW ENV.** | 2,673 | 0 | 0 | | 2,673 |
| **$10 COUPON BOUNCEBACK** | 2,962 | 0 | 123 | | 2,839 |
| **ENVELOPE (COUPON/BOND)** | 3,046 | 0 | 526 | | 2,522 |
| **THANK YOU CARD** | | | | | |
| (BOND/LIGHTER) | 1,914 | 0 | 446 | | 1,468 |
| **GOLD LIGHTER** | 5 | 0 | 43 | | (38) * |
* PLEASE ADVISE WHEN WE CAN EXPECT ADDITIONAL INVENTORY
516-678-8328 212-431-3397
Fax 516-766-3160
| 762
| 1,000
|
invoice_0013006633
|
../data/invoices/0013006633.png
|
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"text": "<table><thead><tr><th>SUPPLIER</th><th>CAT.</th><th>COMMISSIONABLE</th><th>COMMISSIONABLE</th><th>TOTAL</th><th>CASH DISCOUNT<br/>EARNED IF PAID<br/>BY DUE DATE</th></tr></thead><tbody><tr><td rowspan=\"2\">J & CLP LO ARTHK</td><td></td><td>17.25</td><td>175.00</td><td>181.25</td><td></td></tr><tr><td>ARIES MINE & ARTHK</td><td>33.40</td><td>480.00</td><td>513.40</td><td></td></tr><tr><td colspan=\"3\">TOTALS</td><td>45.85</td><td>655.00</td><td>700.85</td></tr></tbody><tfoot><tr><td colspan=\"3\">TOTAL COMM.</td><td>TOTAL BELL</td><td>LESS CASH DISC.</td><td>NET DU</td></tr><tr><td colspan=\"3\"></td><td>700.85</td><td></td><td>700.85</td></tr></tfoot></table>",
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Ted Bates & company, inc./advertising
1115 Broadway • New York, New York 10036 U.S.A.
Phone 212 869-3731 • Cable Salesword, New York
PRINT PRODUCTION INVOICE
TC BROWN & WILLIAMSON
PRODUCT KCOL
AD/JOB NO. - 4229
INVOICE DATE - 02/28/74
DATE DUE - 03/11
INVOICE NO. - 02923
COOLNESS IN THE HAND VS MAX PAINTED BRD
SUPPLIER CAT. COMMISSIONABLE COMMISSIONABLE TOTAL CASH DISCOUNT EARNED IF PAID BY DUE DATE J & CLP LO ARTHK 17.25 175.00 181.25 ARIES MINE & ARTHK 33.40 480.00 513.40 TOTALS 45.85 655.00 700.85 TOTAL COMM. TOTAL BELL LESS CASH DISC. NET DU 700.85 700.85
NOTICE
If the file image is too clear then
this notice. It is due to the quality
of the document being filmed.
67705 02.8.8
| 762
| 1,000
|
invoice_2080114519
|
../data/invoices/2080114519.png
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PHILIP MORRIS U.S.A.
441999
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 346472 LSTYR2#2 100,000.00 TOTALS $100,000.00 FOR PM USE ONLY: HAYES 2884
2080114519
| 754
| 1,000
|
invoice_0001144272
|
../data/invoices/0001144272.png
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"text": "DATE APRIL 19, 1973\nEST. # KM-PR-73-15\nB&W CODE # K-M-73-2\nJOB # K-1709",
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"text": "| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |\n|---|---|---|---|---|\n| | ASI TEST | 1973 | McCALL'S | 4 C |",
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"category": "Text"
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{
"text": "| | Cost Per Ad/Item | No. of Ad/Item | Estimated Total Cost (TT) | Actual Total Cost |\n|---|---|---|---|---|\n| Photographer's Fee-MAIN SHOT | $ 500 | 1 | $ 500 | |\n| BROWN Photography-COUPON | 500 | 1 | 500 | |\n| Pick Photography Line Photography | | | | |\n| Model Fee | 300 | 1 | 300 ** | |\n| Model Agency Fee | 30 | 1 | 30 ** | |\n| Location Scouting Fee | | | | |\n| Property Release Fee | | | | |\n| Props/Set Construction | | | | |\n| Wardrobe (Stylist) | | | | |\n| Wardrobe (Clothes cost) | | | | |\n| Hair Stylist | | | | |\n| Dye Transfer | 235 | 1 | 235 | |\n| Re-Touching(MAIN ILLUS) | 400 | 1 | 400 | |\n| Transparencias | 50 | 2 | 100 | |\n| C-Prints | 40 | 2 | 80 | |\n| XXXXXXXXXXXXXXX STRIP-IN | 100 | 1 | 100 | |",
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{
"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.",
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Ted Bates new york / advertising
BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
BRAND KOOL
CAPTION
SUBJECT SCREEN
PHOTOGRAPHER/ARTIST
DATE APRIL 19, 1973
EST. # KM-PR-73-15
B&W CODE # K-M-73-2
JOB # K-1709
| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| | ASI TEST | 1973 | McCALL'S | 4 C |
| | Cost Per Ad/Item | No. of Ad/Item | Estimated Total Cost (TT) | Actual Total Cost |
|---|---|---|---|---|
| Photographer's Fee-MAIN SHOT | $ 500 | 1 | $ 500 | |
| BROWN Photography-COUPON | 500 | 1 | 500 | |
| Pick Photography Line Photography | | | | |
| Model Fee | 300 | 1 | 300 ** | |
| Model Agency Fee | 30 | 1 | 30 ** | |
| Location Scouting Fee | | | | |
| Property Release Fee | | | | |
| Props/Set Construction | | | | |
| Wardrobe (Stylist) | | | | |
| Wardrobe (Clothes cost) | | | | |
| Hair Stylist | | | | |
| Dye Transfer | 235 | 1 | 235 | |
| Re-Touching(MAIN ILLUS) | 400 | 1 | 400 | |
| Transparencias | 50 | 2 | 100 | |
| C-Prints | 40 | 2 | 80 | |
| XXXXXXXXXXXXXXX STRIP-IN | 100 | 1 | 100 | |
F-243 2800 6/72
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66708 9170
| 762
| 1,000
|
invoice_80233718
|
../data/invoices/80233718.png
|
[{"bbox": [132, 44, 319, 81], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [132, 107, 279, 146], "category": "Text", "text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748"}, {"bbox": [132, 153, 252, 177], "category": "Text", "text": "Telephone: 301-899-3536\nTelex: 248838"}, {"bbox": [379, 132, 463, 145], "category": "Title", "text": "* INVOICE *"}, {"bbox": [132, 207, 240, 222], "category": "Text", "text": "August 1, 1984"}, {"bbox": [132, 253, 293, 300], "category": "Text", "text": "LORILLARD, INC.\n420 English Street\nGreensboro, NC 27405"}, {"bbox": [131, 315, 346, 330], "category": "Text", "text": "Attention: Dr. Connie Stone"}, {"bbox": [131, 360, 420, 406], "category": "Text", "text": "REFERENCE: Purchase Order No. 353-A\nBLI REF.: 217001\nINVOICE NO.: 7001-2"}, {"bbox": [129, 438, 664, 490], "category": "Text", "text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Subacute Toxicity Study in Rats with A-164 | $ 2,050.00 |"}, {"bbox": [366, 850, 578, 910], "category": "Text", "text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, MD 20748"}, {"bbox": [366, 925, 449, 937], "category": "Text", "text": "* INVOICE *"}, {"bbox": [691, 785, 707, 876], "category": "Text", "text": "80233718"}]
|
[
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
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"category": "Title"
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{
"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748",
"bbox": [
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"category": "Text"
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{
"text": "Telephone: 301-899-3536\nTelex: 248838",
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{
"text": "* INVOICE *",
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{
"text": "August 1, 1984",
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{
"text": "LORILLARD, INC.\n420 English Street\nGreensboro, NC 27405",
"bbox": [
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"category": "Text"
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{
"text": "Attention: Dr. Connie Stone",
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"category": "Text"
},
{
"text": "REFERENCE: Purchase Order No. 353-A\nBLI REF.: 217001\nINVOICE NO.: 7001-2",
"bbox": [
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360,
420,
406
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"category": "Text"
},
{
"text": "| DESCRIPTION | AMOUNT |\n|---|---|\n| 14-Day Subacute Toxicity Study in Rats with A-164 | $ 2,050.00 |",
"bbox": [
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490
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"category": "Text"
},
{
"text": "REMITTANCE ADDRESS:\nBorriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, MD 20748",
"bbox": [
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578,
910
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"category": "Text"
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{
"text": "* INVOICE *",
"bbox": [
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937
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"category": "Text"
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{
"text": "80233718",
"bbox": [
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BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
August 1, 1984
LORILLARD, INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Connie Stone
REFERENCE: Purchase Order No. 353-A
BLI REF.: 217001
INVOICE NO.: 7001-2
| DESCRIPTION | AMOUNT |
|---|---|
| 14-Day Subacute Toxicity Study in Rats with A-164 | $ 2,050.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, MD 20748
* INVOICE *
80233718
| 777
| 1,000
|
invoice_2083778241_8242
|
../data/invoices/2083778241_8242.png
|
[{"bbox": [110, 90, 222, 100], "category": "Page-header", "text": "DANIEL J. EDELMAN, INC."}, {"bbox": [109, 116, 208, 179], "category": "Text", "text": "211 East Ontario Street\nChicago, Illinois 60611\nPhone 312. 280-7000\nTelex 254315\nTelecopier 312. 280-7054"}, {"bbox": [387, 112, 541, 147], "category": "Title", "text": "EDELMAN"}, {"bbox": [454, 112, 541, 120], "category": "Text", "text": "Public Relations Worldwide"}, {"bbox": [576, 106, 599, 116], "category": "Text", "text": "010"}, {"bbox": [641, 90, 693, 116], "category": "Text", "text": "invoice no.\n32486"}, {"bbox": [110, 204, 321, 271], "category": "Text", "text": "INSIDE SPORTS MAGAZINE\nto 990 GROVE ST.\nEVANSTON IL 60201\nATTN: JERRY CROFT"}, {"bbox": [500, 216, 626, 245], "category": "Text", "text": "date 4/22/92\naccount no. 320372"}, {"bbox": [19, 318, 702, 861], "category": "Table", "text": "<table><thead><tr><th>vendor—description</th><th>date, invoice no.</th><th>charges</th><th>CD</th><th>service charges</th><th>balance</th></tr></thead><tbody><tr><td>PROFESSIONAL SERVICES<br/>MARCH<br/>RE: SWIMSUIT ISSUE</td><td></td><td></td><td></td><td></td><td>4,000.00</td></tr><tr><td>TOTAL DUE</td><td></td><td></td><td></td><td></td><td>4,000.00</td></tr></tbody><tfoot><tr><td colspan=\"5\">PAYABLE 130 DUE<br/>OK, Amount Authenticated<br/>Acct. # 4563-60 job # 14</td><td></td></tr><tr><td colspan=\"5\">AUTHORIZATION TO PAY<br/>THIS INVOICE:</td><td></td></tr></tfoot></table>"}, {"bbox": [20, 867, 75, 877], "category": "Text", "text": "control no."}, {"bbox": [109, 866, 170, 883], "category": "Text", "text": "39100"}, {"bbox": [230, 864, 313, 874], "category": "Section-header", "text": "code explanation"}, {"bbox": [235, 878, 326, 888], "category": "List-item", "text": "5 — internal costs"}, {"bbox": [236, 891, 304, 901], "category": "List-item", "text": "6 — clippings"}, {"bbox": [236, 903, 412, 913], "category": "List-item", "text": "7 — press kits, releases and mailing"}, {"bbox": [236, 915, 346, 925], "category": "List-item", "text": "8 — photos and prints"}, {"bbox": [236, 926, 504, 936], "category": "List-item", "text": "9 — long distance, delivery, postage and transportation"}, {"bbox": [234, 938, 304, 948], "category": "List-item", "text": "10 — expenses"}, {"bbox": [233, 950, 334, 960], "category": "List-item", "text": "11 — special services"}, {"bbox": [233, 962, 402, 972], "category": "List-item", "text": "12 — art work, printing and visuals"}, {"bbox": [103, 961, 157, 970], "category": "Text", "text": "ORIGINAL"}, {"bbox": [597, 863, 671, 897], "category": "Text", "text": "please pay last\namount in this\ncolumn"}, {"bbox": [669, 693, 683, 784], "category": "Text", "text": "2083778241"}]
|
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{
"text": "211 East Ontario Street\nChicago, Illinois 60611\nPhone 312. 280-7000\nTelex 254315\nTelecopier 312. 280-7054",
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"category": "Text"
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{
"text": "EDELMAN",
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{
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{
"text": "010",
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{
"text": "invoice no.\n32486",
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"category": "Text"
},
{
"text": "INSIDE SPORTS MAGAZINE\nto 990 GROVE ST.\nEVANSTON IL 60201\nATTN: JERRY CROFT",
"bbox": [
110,
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"category": "Text"
},
{
"text": "date 4/22/92\naccount no. 320372",
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},
{
"text": "<table><thead><tr><th>vendor—description</th><th>date, invoice no.</th><th>charges</th><th>CD</th><th>service charges</th><th>balance</th></tr></thead><tbody><tr><td>PROFESSIONAL SERVICES<br/>MARCH<br/>RE: SWIMSUIT ISSUE</td><td></td><td></td><td></td><td></td><td>4,000.00</td></tr><tr><td>TOTAL DUE</td><td></td><td></td><td></td><td></td><td>4,000.00</td></tr></tbody><tfoot><tr><td colspan=\"5\">PAYABLE 130 DUE<br/>OK, Amount Authenticated<br/>Acct. # 4563-60 job # 14</td><td></td></tr><tr><td colspan=\"5\">AUTHORIZATION TO PAY<br/>THIS INVOICE:</td><td></td></tr></tfoot></table>",
"bbox": [
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{
"text": "control no.",
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{
"text": "39100",
"bbox": [
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170,
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{
"text": "code explanation",
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313,
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{
"text": "5 — internal costs",
"bbox": [
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326,
888
],
"category": "List-item"
},
{
"text": "6 — clippings",
"bbox": [
236,
891,
304,
901
],
"category": "List-item"
},
{
"text": "7 — press kits, releases and mailing",
"bbox": [
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],
"category": "List-item"
},
{
"text": "8 — photos and prints",
"bbox": [
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346,
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],
"category": "List-item"
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{
"text": "9 — long distance, delivery, postage and transportation",
"bbox": [
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"category": "List-item"
},
{
"text": "10 — expenses",
"bbox": [
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938,
304,
948
],
"category": "List-item"
},
{
"text": "11 — special services",
"bbox": [
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334,
960
],
"category": "List-item"
},
{
"text": "12 — art work, printing and visuals",
"bbox": [
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402,
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],
"category": "List-item"
},
{
"text": "ORIGINAL",
"bbox": [
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157,
970
],
"category": "Text"
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{
"text": "please pay last\namount in this\ncolumn",
"bbox": [
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671,
897
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"category": "Text"
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{
"text": "2083778241",
"bbox": [
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693,
683,
784
],
"category": "Text"
}
] |
DANIEL J. EDELMAN, INC.
211 East Ontario Street
Chicago, Illinois 60611
Phone 312. 280-7000
Telex 254315
Telecopier 312. 280-7054
EDELMAN
Public Relations Worldwide
010
invoice no.
32486
INSIDE SPORTS MAGAZINE
to 990 GROVE ST.
EVANSTON IL 60201
ATTN: JERRY CROFT
date 4/22/92
account no. 320372
vendor—description date, invoice no. charges CD service charges balance PROFESSIONAL SERVICES MARCH RE: SWIMSUIT ISSUE 4,000.00 TOTAL DUE 4,000.00 PAYABLE 130 DUE OK, Amount Authenticated Acct. # 4563-60 job # 14 AUTHORIZATION TO PAY THIS INVOICE:
control no.
39100
code explanation
5 — internal costs
6 — clippings
7 — press kits, releases and mailing
8 — photos and prints
9 — long distance, delivery, postage and transportation
10 — expenses
11 — special services
12 — art work, printing and visuals
ORIGINAL
please pay last
amount in this
column
2083778241
| 754
| 1,000
|
invoice_98776486
|
../data/invoices/98776486.png
|
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|
[
{
"text": "Express It",
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{
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"text": "Date: 10/31/94",
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414
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416
],
"category": "Text"
},
{
"text": "RAPP & COLLINS\nATTN: DENTISE (A/P)\n488 MADISON AVE, 4TH FLOOR\nNEW YORK NY 10022",
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186,
456
],
"category": "Text"
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{
"text": "SERVICE 6.50",
"bbox": [
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407,
480
],
"category": "Text"
},
{
"text": "RAPP & COLLINS\n488 MADISON AVE, 4TH FLOOR\nNEW YORK NY 10022",
"bbox": [
59,
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188,
508
],
"category": "Text"
},
{
"text": "DFST: TONY STONE THAMES\n475 PARK AVE\nNEW YORK NY\nAUTH: LOZILLARD NEWPORT FIGHTS",
"bbox": [
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133,
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],
"category": "Text"
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{
"text": "1.00",
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"text": "REGULAR",
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{
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{
"text": "98776486",
"bbox": [
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650,
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Express It
(212) 564-2722
CURRENT INVOICE
Date: 10/31/94
ORDER 32640088
SHEILA
BILTO:
pudt 10/26/94
time 16:13
RAPP & COLLINS
ATTN: DENTISE (A/P)
488 MADISON AVE, 4TH FLOOR
NEW YORK NY 10022
RTG:
SERVICE 6.50
RAPP & COLLINS
488 MADISON AVE, 4TH FLOOR
NEW YORK NY 10022
DFST: TONY STONE THAMES
475 PARK AVE
NEW YORK NY
AUTH: LOZILLARD NEWPORT FIGHTS
1.00
REGULAR
[2]Weekday
peps
[1]
TOTAL $ 6.50
98776486
| 754
| 1,000
|
invoice_2028722068
|
../data/invoices/2028722068.png
|
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|
[
{
"text": "AALTEIMULLENLAAN 110\nB 2100 DEURNE (ANTWERPEN)",
"bbox": [
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{
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},
{
"text": "<table><tr><td colspan=\"2\">DATE - IN</td></tr><tr><td colspan=\"2\">16. JAN. 1991</td></tr><tr><td colspan=\"2\"></td></tr></table>",
"bbox": [
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},
{
"text": "UITTREKSEL NR : 13",
"bbox": [
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],
"category": "Text"
},
{
"text": "DEURNE (ANTWERPEN), 11-01-91",
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{
"text": "KLANTENNUMMER : 50183",
"bbox": [
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],
"category": "Text"
},
{
"text": "CRC B.V.B.A.\nTollaan 101C",
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"category": "Text"
},
{
"text": "1930 ZAVENTEM",
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{
"text": "REKENINGUITREKSEL PER 31-12-90",
"bbox": [
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458,
195
],
"category": "Section-header"
},
{
"text": "| NUMMER | DATUM | BEDRAG | TOTAAL W.V. DATUM VERVALLEN |\n|---|---|---|---|\n| 06310 | 20-11-90 | 19707 BEF | 19707 20-12-90 | 19707 |\n| 06322 | 30-11-90 | 77456 | 77456 31-12-90 | 77456 |",
"bbox": [
84,
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280
],
"category": "Text"
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{
"text": "TOTAAL BEF 97163 97163\nGEACHTE KLANT,",
"bbox": [
58,
785,
587,
831
],
"category": "Text"
},
{
"text": "HEROEVEN VINDE U DE STAND VAN UW REKENING ZOALS DEZE ZICH VOORDEED OP\nIN HOOFDING VERMEDE DATUM, Onder voorbehuud van TUSSENTILDE BETALINGEN,\nGELIEVE HET SALDO OMVERHEUD OVER TE SCHRIJVEN OP REK. NR. 406-0008591-23\n(RB) OF 220-0360400-81 (GEM).",
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{
"text": "2028722068",
"bbox": [
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717,
872
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"category": "Text"
}
] |
AALTEIMULLENLAAN 110
B 2100 DEURNE (ANTWERPEN)
REGISTER
DATE - IN 16. JAN. 1991
UITTREKSEL NR : 13
DEURNE (ANTWERPEN), 11-01-91
KLANTENNUMMER : 50183
CRC B.V.B.A.
Tollaan 101C
1930 ZAVENTEM
REKENINGUITREKSEL PER 31-12-90
| NUMMER | DATUM | BEDRAG | TOTAAL W.V. DATUM VERVALLEN |
|---|---|---|---|
| 06310 | 20-11-90 | 19707 BEF | 19707 20-12-90 | 19707 |
| 06322 | 30-11-90 | 77456 | 77456 31-12-90 | 77456 |
TOTAAL BEF 97163 97163
GEACHTE KLANT,
HEROEVEN VINDE U DE STAND VAN UW REKENING ZOALS DEZE ZICH VOORDEED OP
IN HOOFDING VERMEDE DATUM, Onder voorbehuud van TUSSENTILDE BETALINGEN,
GELIEVE HET SALDO OMVERHEUD OVER TE SCHRIJVEN OP REK. NR. 406-0008591-23
(RB) OF 220-0360400-81 (GEM).
2028722068
| 777
| 1,000
|
invoice_87065295
|
../data/invoices/87065295.png
|
[{"bbox": [53, 43, 277, 71], "category": "Title", "text": "Los Angeles Times"}, {"bbox": [54, 71, 289, 93], "category": "Text", "text": "Times Mirror Square, Los Angeles, CA 90053\n(213) 237-5000"}, {"bbox": [319, 36, 455, 58], "category": "Title", "text": "DISPLAY ADVERTISING\nINVOICE/STATEMENT"}, {"bbox": [551, 35, 725, 77], "category": "Text", "text": "3 Document No:\n4 Billing Date:\n5 Billing Period:\n6 Terms:"}, {"bbox": [91, 126, 162, 145], "category": "Text", "text": "2 Billed\nAccount:"}, {"bbox": [494, 99, 725, 140], "category": "Text", "text": "2 Billed Account 3 Advertiser\nNo: No:\n3 Adv:"}, {"bbox": [639, 153, 674, 162], "category": "Text", "text": "Page:"}, {"bbox": [22, 245, 761, 693], "category": "Table", "text": "<table><thead><tr><th>DATE</th><th>INVOICE</th><th>P.O. NUMBER</th><th>DESCRIPTION</th><th>AD SIZE</th><th>BILLED UNITS</th><th>RATE</th><th>GROSS AMOUNT</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>10</td><td>MO</td><td>DAY</td><td>PUB EDITION AD TYPE SECTION PAGE POSITION CLR PROD</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>22</td><td>CURRENT</td><td>24</td><td>30 DAYS</td><td></td><td></td><td></td><td></td><td>AMOUNT DUE</td></tr><tr><td></td><td></td><td></td><td>60 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>90 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>120 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>UNAPPLIED CREDITS</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [344, 710, 414, 720], "category": "Text", "text": "DETACH HERE"}, {"bbox": [50, 723, 185, 734], "category": "Text", "text": "RETURN THIS PORTION"}, {"bbox": [50, 735, 331, 758], "category": "Text", "text": "WITH YOUR CHECK IN THE ENCLOSED ENVELOPE\nMAKE CHECK PAYABLE TO LOS ANGELES TIMES"}, {"bbox": [562, 741, 640, 749], "category": "Text", "text": "AMOUNT DUE:"}, {"bbox": [51, 778, 85, 787], "category": "Text", "text": "Date:"}, {"bbox": [454, 784, 531, 792], "category": "Text", "text": "28 Remit to:"}, {"bbox": [37, 820, 94, 840], "category": "Text", "text": "27 Billed\nTo:"}, {"bbox": [310, 807, 402, 815], "category": "Text", "text": "29 Account No:"}, {"bbox": [468, 821, 692, 849], "category": "Text", "text": "Los Angeles Times"}, {"bbox": [709, 795, 727, 883], "category": "Text", "text": "87065295"}]
|
[
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"text": "Los Angeles Times",
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},
{
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{
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"category": "Title"
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{
"text": "3 Document No:\n4 Billing Date:\n5 Billing Period:\n6 Terms:",
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{
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{
"text": "<table><thead><tr><th>DATE</th><th>INVOICE</th><th>P.O. NUMBER</th><th>DESCRIPTION</th><th>AD SIZE</th><th>BILLED UNITS</th><th>RATE</th><th>GROSS AMOUNT</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>10</td><td>MO</td><td>DAY</td><td>PUB EDITION AD TYPE SECTION PAGE POSITION CLR PROD</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>22</td><td>CURRENT</td><td>24</td><td>30 DAYS</td><td></td><td></td><td></td><td></td><td>AMOUNT DUE</td></tr><tr><td></td><td></td><td></td><td>60 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>90 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>120 DAYS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>UNAPPLIED CREDITS</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
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{
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{
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"bbox": [
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640,
749
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{
"text": "Date:",
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{
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"bbox": [
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784,
531,
792
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"bbox": [
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820,
94,
840
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815
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"bbox": [
468,
821,
692,
849
],
"category": "Text"
},
{
"text": "87065295",
"bbox": [
709,
795,
727,
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],
"category": "Text"
}
] |
Los Angeles Times
Times Mirror Square, Los Angeles, CA 90053
(213) 237-5000
DISPLAY ADVERTISING
INVOICE/STATEMENT
3 Document No:
4 Billing Date:
5 Billing Period:
6 Terms:
2 Billed
Account:
2 Billed Account 3 Advertiser
No: No:
3 Adv:
Page:
DATE INVOICE P.O. NUMBER DESCRIPTION AD SIZE BILLED UNITS RATE GROSS AMOUNT NET AMOUNT 10 MO DAY PUB EDITION AD TYPE SECTION PAGE POSITION CLR PROD 22 CURRENT 24 30 DAYS AMOUNT DUE 60 DAYS 90 DAYS 120 DAYS UNAPPLIED CREDITS
DETACH HERE
RETURN THIS PORTION
WITH YOUR CHECK IN THE ENCLOSED ENVELOPE
MAKE CHECK PAYABLE TO LOS ANGELES TIMES
AMOUNT DUE:
Date:
28 Remit to:
27 Billed
To:
29 Account No:
Los Angeles Times
87065295
| 776
| 1,000
|
invoice_88131224
|
../data/invoices/88131224.png
|
[{"bbox": [161, 114, 332, 170], "category": "Text", "text": "Lorillard Company\n100 N. Market St.\nAkron, Ohio\nCleveland 14, Ohio"}, {"bbox": [614, 116, 721, 135], "category": "Text", "text": "№ 72169"}, {"bbox": [498, 159, 701, 171], "category": "Text", "text": "AKRON, OHIO, December 29, 1958"}, {"bbox": [57, 189, 280, 200], "category": "Text", "text": "DR. TO THE FRED W. ALBRECHT GROCERY CO."}, {"bbox": [395, 193, 474, 202], "category": "Text", "text": "TERMS: NET CASH"}, {"bbox": [520, 183, 665, 201], "category": "Title", "text": "DEBIT MEMO."}, {"bbox": [56, 220, 708, 249], "category": "Text", "text": "FOR THE FOLLOWING: Special Advertising & Display Agreement for November & December, 1958, based on 20 above @ $7.50 per store per month"}, {"bbox": [453, 265, 657, 277], "category": "Text", "text": "Total $300.00"}, {"bbox": [73, 292, 672, 320], "category": "Text", "text": "I certify the above 20 stores were maintained as per agreement with 3rd shelf of merchandise devoted to Lorillard Products, Inc."}, {"bbox": [58, 427, 229, 495], "category": "Text", "text": "APPROVED BY\nCHARGE TO\nCREDIT TO"}, {"bbox": [36, 505, 112, 513], "category": "Text", "text": "Fono: A-101-5M-6-57"}, {"bbox": [530, 458, 697, 467], "category": "Text", "text": "THE FRED W. ALBRECHT GROCERY CO."}, {"bbox": [480, 488, 739, 513], "category": "Text", "text": "BY: [Signature]\nKPMG: [Signature]"}, {"bbox": [297, 491, 411, 509], "category": "Text", "text": "NET 30 DAYS"}, {"bbox": [698, 803, 712, 888], "category": "Text", "text": "88131224"}]
|
[
{
"text": "Lorillard Company\n100 N. Market St.\nAkron, Ohio\nCleveland 14, Ohio",
"bbox": [
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114,
332,
170
],
"category": "Text"
},
{
"text": "№ 72169",
"bbox": [
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],
"category": "Text"
},
{
"text": "AKRON, OHIO, December 29, 1958",
"bbox": [
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159,
701,
171
],
"category": "Text"
},
{
"text": "DR. TO THE FRED W. ALBRECHT GROCERY CO.",
"bbox": [
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189,
280,
200
],
"category": "Text"
},
{
"text": "TERMS: NET CASH",
"bbox": [
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193,
474,
202
],
"category": "Text"
},
{
"text": "DEBIT MEMO.",
"bbox": [
520,
183,
665,
201
],
"category": "Title"
},
{
"text": "FOR THE FOLLOWING: Special Advertising & Display Agreement for November & December, 1958, based on 20 above @ $7.50 per store per month",
"bbox": [
56,
220,
708,
249
],
"category": "Text"
},
{
"text": "Total $300.00",
"bbox": [
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265,
657,
277
],
"category": "Text"
},
{
"text": "I certify the above 20 stores were maintained as per agreement with 3rd shelf of merchandise devoted to Lorillard Products, Inc.",
"bbox": [
73,
292,
672,
320
],
"category": "Text"
},
{
"text": "APPROVED BY\nCHARGE TO\nCREDIT TO",
"bbox": [
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229,
495
],
"category": "Text"
},
{
"text": "Fono: A-101-5M-6-57",
"bbox": [
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112,
513
],
"category": "Text"
},
{
"text": "THE FRED W. ALBRECHT GROCERY CO.",
"bbox": [
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697,
467
],
"category": "Text"
},
{
"text": "BY: [Signature]\nKPMG: [Signature]",
"bbox": [
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739,
513
],
"category": "Text"
},
{
"text": "NET 30 DAYS",
"bbox": [
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411,
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],
"category": "Text"
},
{
"text": "88131224",
"bbox": [
698,
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712,
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"category": "Text"
}
] |
Lorillard Company
100 N. Market St.
Akron, Ohio
Cleveland 14, Ohio
№ 72169
AKRON, OHIO, December 29, 1958
DR. TO THE FRED W. ALBRECHT GROCERY CO.
TERMS: NET CASH
DEBIT MEMO.
FOR THE FOLLOWING: Special Advertising & Display Agreement for November & December, 1958, based on 20 above @ $7.50 per store per month
Total $300.00
I certify the above 20 stores were maintained as per agreement with 3rd shelf of merchandise devoted to Lorillard Products, Inc.
APPROVED BY
CHARGE TO
CREDIT TO
Fono: A-101-5M-6-57
THE FRED W. ALBRECHT GROCERY CO.
BY: [Signature]
KPMG: [Signature]
NET 30 DAYS
88131224
| 771
| 1,000
|
invoice_86462810
|
../data/invoices/86462810.png
|
[{"bbox": [307, 236, 399, 252], "category": "Title", "text": "INVOICE"}, {"bbox": [568, 257, 675, 274], "category": "Text", "text": "Invoice No. 4691"}, {"bbox": [52, 264, 202, 362], "category": "Picture"}, {"bbox": [218, 317, 643, 356], "category": "Text", "text": "1556 Third Avenue, New York NY 10128 (212) 996-7200\nFAX (212) 996 7367"}, {"bbox": [47, 384, 237, 443], "category": "Text", "text": "TO: Mr. Donald Day\nLorillard Tobacco Company\nPO Box 10529\nGreensboro NC 27404-0529"}, {"bbox": [40, 467, 679, 741], "category": "Table", "text": "<table><thead><tr><td>SE SURVEYS JOB #</td><td>DESCRIPTION</td><td>DATE</td></tr></thead><tbody><tr><td>1903</td><td>Old Gold Smoker Profile Study<br/>Initial Billing</td><td>1/14/99</td></tr><tr><td></td><td></td><td>$15,000.</td></tr></tbody></table>"}, {"bbox": [649, 834, 669, 937], "category": "Text", "text": "86462810"}]
|
[
{
"text": "INVOICE",
"bbox": [
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],
"category": "Title"
},
{
"text": "Invoice No. 4691",
"bbox": [
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],
"category": "Text"
},
{
"text": "1556 Third Avenue, New York NY 10128 (212) 996-7200\nFAX (212) 996 7367",
"bbox": [
218,
317,
643,
356
],
"category": "Text"
},
{
"text": "TO: Mr. Donald Day\nLorillard Tobacco Company\nPO Box 10529\nGreensboro NC 27404-0529",
"bbox": [
47,
384,
237,
443
],
"category": "Text"
},
{
"text": "<table><thead><tr><td>SE SURVEYS JOB #</td><td>DESCRIPTION</td><td>DATE</td></tr></thead><tbody><tr><td>1903</td><td>Old Gold Smoker Profile Study<br/>Initial Billing</td><td>1/14/99</td></tr><tr><td></td><td></td><td>$15,000.</td></tr></tbody></table>",
"bbox": [
40,
467,
679,
741
],
"category": "Table"
},
{
"text": "86462810",
"bbox": [
649,
834,
669,
937
],
"category": "Text"
}
] |
INVOICE
Invoice No. 4691
1556 Third Avenue, New York NY 10128 (212) 996-7200
FAX (212) 996 7367
TO: Mr. Donald Day
Lorillard Tobacco Company
PO Box 10529
Greensboro NC 27404-0529
SE SURVEYS JOB # DESCRIPTION DATE 1903 Old Gold Smoker Profile Study Initial Billing 1/14/99 $15,000.
86462810
| 754
| 1,000
|
invoice_2029377025
|
../data/invoices/2029377025.png
|
[{"bbox": [24, 24, 166, 62], "category": "Text", "text": "FILE COPY\nDEC 10 1994"}, {"bbox": [243, 62, 507, 93], "category": "Title", "text": "CENTER FOR ENVIRONMENTAL HEALTH\nAND HUMAN TOXICOLOGY"}, {"bbox": [285, 99, 457, 170], "category": "Text", "text": "SUITE 685\n2100 PENNSYLVANIA AVENUE, N.W.\nWASHINGTON, D.C. 20037\n(202) 333-3638\nFAX (202) 333-2875"}, {"bbox": [321, 194, 427, 207], "category": "Text", "text": "May 10, 1994"}, {"bbox": [84, 221, 289, 265], "category": "Text", "text": "Philip Morris, Inc.\n120 Park Avenue\nNew York, NY 10017-5592"}, {"bbox": [83, 281, 314, 309], "category": "Text", "text": "Attention: Mary Pottorff\nInvoice Number: 940404011"}, {"bbox": [299, 328, 444, 341], "category": "Section-header", "text": "Special Requests"}, {"bbox": [293, 342, 453, 356], "category": "Text", "text": "April 1 - 30, 1994"}, {"bbox": [81, 369, 270, 383], "category": "Section-header", "text": "Professional Services"}, {"bbox": [99, 399, 421, 415], "category": "Text", "text": "Kitt Booher - Information Specialist"}, {"bbox": [126, 429, 466, 445], "category": "Text", "text": "Respond to request from Loreen McAlpin"}, {"bbox": [171, 460, 646, 507], "category": "Text", "text": "1.00 hours at 85.00 per hour 85.00\nProfessional services subtotal 85.00"}, {"bbox": [79, 520, 196, 533], "category": "Section-header", "text": "Disbursements"}, {"bbox": [78, 549, 645, 611], "category": "Text", "text": "Library/literature search services, Duplication, 25.00\nLong distance telephone/Fax\nDisbursements subtotal 25.00"}, {"bbox": [311, 628, 663, 686], "category": "Text", "text": "Invoice Total: US $ 110.00\n\nPast Due Account Balance: 721.10\nTotal Account Balance: $ 831.10"}, {"bbox": [190, 700, 546, 744], "category": "Text", "text": "Please make check payable to CEHHT, Inc.\nPayable within 30 days\nFederal Tax ID# 52-1275651"}, {"bbox": [533, 931, 670, 951], "category": "Text", "text": "2029377025"}]
|
[
{
"text": "FILE COPY\nDEC 10 1994",
"bbox": [
24,
24,
166,
62
],
"category": "Text"
},
{
"text": "CENTER FOR ENVIRONMENTAL HEALTH\nAND HUMAN TOXICOLOGY",
"bbox": [
243,
62,
507,
93
],
"category": "Title"
},
{
"text": "SUITE 685\n2100 PENNSYLVANIA AVENUE, N.W.\nWASHINGTON, D.C. 20037\n(202) 333-3638\nFAX (202) 333-2875",
"bbox": [
285,
99,
457,
170
],
"category": "Text"
},
{
"text": "May 10, 1994",
"bbox": [
321,
194,
427,
207
],
"category": "Text"
},
{
"text": "Philip Morris, Inc.\n120 Park Avenue\nNew York, NY 10017-5592",
"bbox": [
84,
221,
289,
265
],
"category": "Text"
},
{
"text": "Attention: Mary Pottorff\nInvoice Number: 940404011",
"bbox": [
83,
281,
314,
309
],
"category": "Text"
},
{
"text": "Special Requests",
"bbox": [
299,
328,
444,
341
],
"category": "Section-header"
},
{
"text": "April 1 - 30, 1994",
"bbox": [
293,
342,
453,
356
],
"category": "Text"
},
{
"text": "Professional Services",
"bbox": [
81,
369,
270,
383
],
"category": "Section-header"
},
{
"text": "Kitt Booher - Information Specialist",
"bbox": [
99,
399,
421,
415
],
"category": "Text"
},
{
"text": "Respond to request from Loreen McAlpin",
"bbox": [
126,
429,
466,
445
],
"category": "Text"
},
{
"text": "1.00 hours at 85.00 per hour 85.00\nProfessional services subtotal 85.00",
"bbox": [
171,
460,
646,
507
],
"category": "Text"
},
{
"text": "Disbursements",
"bbox": [
79,
520,
196,
533
],
"category": "Section-header"
},
{
"text": "Library/literature search services, Duplication, 25.00\nLong distance telephone/Fax\nDisbursements subtotal 25.00",
"bbox": [
78,
549,
645,
611
],
"category": "Text"
},
{
"text": "Invoice Total: US $ 110.00\n\nPast Due Account Balance: 721.10\nTotal Account Balance: $ 831.10",
"bbox": [
311,
628,
663,
686
],
"category": "Text"
},
{
"text": "Please make check payable to CEHHT, Inc.\nPayable within 30 days\nFederal Tax ID# 52-1275651",
"bbox": [
190,
700,
546,
744
],
"category": "Text"
},
{
"text": "2029377025",
"bbox": [
533,
931,
670,
951
],
"category": "Text"
}
] |
FILE COPY
DEC 10 1994
CENTER FOR ENVIRONMENTAL HEALTH
AND HUMAN TOXICOLOGY
SUITE 685
2100 PENNSYLVANIA AVENUE, N.W.
WASHINGTON, D.C. 20037
(202) 333-3638
FAX (202) 333-2875
May 10, 1994
Philip Morris, Inc.
120 Park Avenue
New York, NY 10017-5592
Attention: Mary Pottorff
Invoice Number: 940404011
Special Requests
April 1 - 30, 1994
Professional Services
Kitt Booher - Information Specialist
Respond to request from Loreen McAlpin
1.00 hours at 85.00 per hour 85.00
Professional services subtotal 85.00
Disbursements
Library/literature search services, Duplication, 25.00
Long distance telephone/Fax
Disbursements subtotal 25.00
Invoice Total: US $ 110.00
Past Due Account Balance: 721.10
Total Account Balance: $ 831.10
Please make check payable to CEHHT, Inc.
Payable within 30 days
Federal Tax ID# 52-1275651
2029377025
| 764
| 1,000
|
invoice_1004864879
|
../data/invoices/1004864879.png
|
[{"bbox": [494, 160, 610, 174], "category": "Text", "text": "October 5, 1953"}, {"bbox": [295, 226, 418, 287], "category": "Text", "text": "R. F. Dawson\nApartment 5C\nPalmer Square\nPrinceton, N. J."}, {"bbox": [181, 320, 460, 394], "category": "Text", "text": "To: Benson and Hedges\n595 Water Street\nNew York 2, N. Y.\n\nAtt: Mr. Hugh Cullman"}, {"bbox": [144, 442, 466, 454], "category": "Section-header", "text": "For Research Consultant Services Rendered:"}, {"bbox": [184, 471, 644, 746], "category": "Text", "text": "Supervision of Test Runs on Infra-Red Treatment\nat Nostoria, Ohio, - 1 day $ 75.00\n1 Trip to Offices and to Hoboken 75.00\nTelephone and taxi tolls 4.70\n\nExpenses of trip to Winston-Salem Oct 1-2\n\nTransportation (automobile) $ 29.25\nHotel 22.50\nMeals 16.60\nTips 4.00\n\nTrip Total 78.35\n\nTotal $227.05"}, {"bbox": [698, 798, 719, 939], "category": "Text", "text": "1004864879"}]
|
[
{
"text": "October 5, 1953",
"bbox": [
494,
160,
610,
174
],
"category": "Text"
},
{
"text": "R. F. Dawson\nApartment 5C\nPalmer Square\nPrinceton, N. J.",
"bbox": [
295,
226,
418,
287
],
"category": "Text"
},
{
"text": "To: Benson and Hedges\n595 Water Street\nNew York 2, N. Y.\n\nAtt: Mr. Hugh Cullman",
"bbox": [
181,
320,
460,
394
],
"category": "Text"
},
{
"text": "For Research Consultant Services Rendered:",
"bbox": [
144,
442,
466,
454
],
"category": "Section-header"
},
{
"text": "Supervision of Test Runs on Infra-Red Treatment\nat Nostoria, Ohio, - 1 day $ 75.00\n1 Trip to Offices and to Hoboken 75.00\nTelephone and taxi tolls 4.70\n\nExpenses of trip to Winston-Salem Oct 1-2\n\nTransportation (automobile) $ 29.25\nHotel 22.50\nMeals 16.60\nTips 4.00\n\nTrip Total 78.35\n\nTotal $227.05",
"bbox": [
184,
471,
644,
746
],
"category": "Text"
},
{
"text": "1004864879",
"bbox": [
698,
798,
719,
939
],
"category": "Text"
}
] |
October 5, 1953
R. F. Dawson
Apartment 5C
Palmer Square
Princeton, N. J.
To: Benson and Hedges
595 Water Street
New York 2, N. Y.
Att: Mr. Hugh Cullman
For Research Consultant Services Rendered:
Supervision of Test Runs on Infra-Red Treatment
at Nostoria, Ohio, - 1 day $ 75.00
1 Trip to Offices and to Hoboken 75.00
Telephone and taxi tolls 4.70
Expenses of trip to Winston-Salem Oct 1-2
Transportation (automobile) $ 29.25
Hotel 22.50
Meals 16.60
Tips 4.00
Trip Total 78.35
Total $227.05
1004864879
| 777
| 1,000
|
invoice_2062102557
|
../data/invoices/2062102557.png
|
[{"bbox": [69, 57, 235, 281], "category": "Picture"}, {"bbox": [235, 119, 284, 243], "category": "Text", "text": "BAD\nOf his\nSCARY\nFACTORY."}, {"bbox": [289, 64, 506, 404], "category": "Picture"}, {"bbox": [529, 121, 653, 156], "category": "Title", "text": "INVOICE"}, {"bbox": [528, 160, 743, 289], "category": "Text", "text": "NO\nCUSTOMER NO\nTERMS\nSALES\nAPP. SHIP WK.\nDATE SHIPPED"}, {"bbox": [104, 276, 272, 307], "category": "Text", "text": "ORDER DATE 7-27"}, {"bbox": [504, 301, 741, 319], "category": "Text", "text": "FOB"}, {"bbox": [102, 314, 740, 448], "category": "Text", "text": "SOLD TO NAME MUP\nADDRESS\nCITY\nSTATE ZIP STATE ZIP\nATTENTION ATTENTION"}, {"bbox": [91, 444, 732, 958], "category": "Table", "text": "<table><thead><tr><th>YOUR ORDER NO.</th><th>OUR ORDER NO.</th><th></th><th></th><th></th></tr><tr><th>ITEM</th><th>QUANTITY ORDERED</th><th>DESCRIPTION</th><th>QTY. SHIPPED</th><th>UNIT PRICE</th><th>AMOUNT DUE</th></tr></thead><tbody><tr><td>50</td><td></td><td>Reba Morkin<br>Consistent</td><td>$400</td><td></td><td></td></tr></tbody><tfoot><tr><td colspan=\"4\">Date(s): Pth(s) 11<br>THERESA A. CROWLEY, CSR 5513, RPR<br>Date: 7-2-92<br>Witness: link</td><td colspan=\"2\">EXHIBIT for I.D.</td></tr><tr><td colspan=\"4\">INVOICE DATE<br>GREG Link<br>5903 COLDBROOK LAKEWOOD, CA, 90717</td><td colspan=\"2\">TOTAL DUE</td></tr></tfoot></table>"}, {"bbox": [726, 831, 739, 919], "category": "Text", "text": "2062102557"}]
|
[
{
"text": "BAD\nOf his\nSCARY\nFACTORY.",
"bbox": [
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],
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},
{
"text": "INVOICE",
"bbox": [
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],
"category": "Title"
},
{
"text": "NO\nCUSTOMER NO\nTERMS\nSALES\nAPP. SHIP WK.\nDATE SHIPPED",
"bbox": [
528,
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743,
289
],
"category": "Text"
},
{
"text": "ORDER DATE 7-27",
"bbox": [
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],
"category": "Text"
},
{
"text": "FOB",
"bbox": [
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],
"category": "Text"
},
{
"text": "SOLD TO NAME MUP\nADDRESS\nCITY\nSTATE ZIP STATE ZIP\nATTENTION ATTENTION",
"bbox": [
102,
314,
740,
448
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>YOUR ORDER NO.</th><th>OUR ORDER NO.</th><th></th><th></th><th></th></tr><tr><th>ITEM</th><th>QUANTITY ORDERED</th><th>DESCRIPTION</th><th>QTY. SHIPPED</th><th>UNIT PRICE</th><th>AMOUNT DUE</th></tr></thead><tbody><tr><td>50</td><td></td><td>Reba Morkin<br>Consistent</td><td>$400</td><td></td><td></td></tr></tbody><tfoot><tr><td colspan=\"4\">Date(s): Pth(s) 11<br>THERESA A. CROWLEY, CSR 5513, RPR<br>Date: 7-2-92<br>Witness: link</td><td colspan=\"2\">EXHIBIT for I.D.</td></tr><tr><td colspan=\"4\">INVOICE DATE<br>GREG Link<br>5903 COLDBROOK LAKEWOOD, CA, 90717</td><td colspan=\"2\">TOTAL DUE</td></tr></tfoot></table>",
"bbox": [
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{
"text": "2062102557",
"bbox": [
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"category": "Text"
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] |
BAD
Of his
SCARY
FACTORY.
INVOICE
NO
CUSTOMER NO
TERMS
SALES
APP. SHIP WK.
DATE SHIPPED
ORDER DATE 7-27
FOB
SOLD TO NAME MUP
ADDRESS
CITY
STATE ZIP STATE ZIP
ATTENTION ATTENTION
YOUR ORDER NO. OUR ORDER NO. ITEM QUANTITY ORDERED DESCRIPTION QTY. SHIPPED UNIT PRICE AMOUNT DUE 50 Reba Morkin Consistent $400 Date(s): Pth(s) 11 THERESA A. CROWLEY, CSR 5513, RPR Date: 7-2-92 Witness: link EXHIBIT for I.D. INVOICE DATE GREG Link 5903 COLDBROOK LAKEWOOD, CA, 90717 TOTAL DUE
2062102557
| 797
| 1,000
|
invoice_99201312
|
../data/invoices/99201312.png
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05/30/00 16:24
503 641 1898
LORILLARD PTLD
→→→ GREENSBORO SALES 0003/008
MAY 20. 2000 3:28PM
NO. 022 P.2
1126XX
R.J.REYNOLDS TOBACCO CO.
WINSTON-SALEM, NC 27102
(336) 741-5000
PARTNERS
CUSTOMER STATEMENT
DATE: 05/23/2000
PAGE: 1
JAN 2000 THRU MAR 2000
MAIL TO: JAMES J DUFFY INC
500 REAR MAIN STREET
CHARLESTOWN,
MA 02129
01-1638800-1126-1638800
STATEMENT NO. 415
--------------------------------------------------- ACCOUNT ----------------------------------------------------
01-1638800-1126
JAMES J DUFFY INC
CHARLESTOWN,
MA 02129
--------------------------------------------------- PAYEE OFFICE ----------------------------------------------------
01-1638800-1126
JAMES J DUFFY INC
CHARLESTOWN,
MA 02129
--------------------------------------------------- SHIP-TO LOCATIONS ----------------------------------------------------
1638800-1126 (PLAN G)
JAMES J DUFFY, INC.
CHARLESTOWN
MA 02129
| | APPRV | RATE | CARTONS | PAYMENT |
| :--- | :--- | :--- | :--- | :--- |
| **DATA** | YES | .03 | 10,009.80 | $ 300.11 |
| **CATEGORY I** | YES | .00 | 3,412.30 | 0.00 |
| **CATEGORY II** | YES | .00 | 3,412.30 | 102.37 |
| | | | ****** SHIP-TO TOTAL** | **$ 402.48** |
PAYING OFFICE GRAND TOTAL (CURRENT JAN THRU MAR 2000 )
402.48
ACCOUNT PAYOUT TOTAL THIS STATEMENT:
402.48
THE FOLLOWING INFORMATION WAS GIVEN TO: S.K. GRAHAM Lorillard MCA DEC. 19 On Stelio By COLLEGE DUFF, DUFF'S INC,CHARLESTOWN and forwarded by S.K. GRAHAM Lorillard MCA DEC. 19 to the Corp. Office on 5/30/00
** LAST PAGE **
99201312
| 754
| 1,000
|
invoice_88131928
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../data/invoices/88131928.png
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P. LORILLARD COMPANY
INCORPORATED
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4
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632 BAILEY AV BX 941
BUFFALO 5 N Y
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52779 12
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10 9 91
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100 TAX FORM 1
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invoice_2501328415
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../data/invoices/2501328415.png
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{
"text": "5.1 Abwesenheitsgebühr",
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"text": "5.2 Fahrtkosten",
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},
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"text": "5.3 Übernachtungskosten und Spesen",
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{
"text": "5.4",
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{
"text": "6.",
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{
"text": "Mehrwertsteuer 100% DM 664,50\nDM -,-\nDM 664,50",
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"text": "Dr. Hach\nPatentanwalt",
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{
"text": "2501328415",
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DR. HANS KARL HACH
PATENTANWALT
6950 MOSBACH, den 8.1.1981
FABRIQUES DE TABAC
REUNIES S.A.
Quai Jeanrenaud 3
CH-2003 Neuchâtel
Telefon 3131 (Vorwahl 062 61)
Bezirkssparkasse Mosbach 30 500 02
BLZ 674 500 48
Badische Bank Mosbach 55-200 00
BLZ 674 200 20
Postscheck Stuttgart 10 68 56-705
BLZ 600 100 70
Kostenrechnung - Nota
Betrifft: Patentanmeldung P 26 36 316.6-23
Ihr Zeichen: Stichwort: Kieselkohlefilter
Mein Zeichen: P 43 901
Erledigung: Telefonische Besprechung und Abfassen eines Eingabe-
entwurfes vom 8.1.1981
1. Gebühren ans Amt und meinen Kollegen
2. Meine Anwaltsgebühren
X 3. Gebühren für sachliche Bearbeitung 580,--
3.1 Abfassen bezw. Neufassen der Ansprache
3.2 Abfassen bezw. Neufassen der Bekämpfung
3.3 Abfassen eines Schriftatzes
3.4 Anfertigen einer Zeichnungsvorschläge
3.5 Übersetzung
3.6 Besprechung
3.7 Literaturstudium
3.8 Zwischenkorrespondenz
3.9
X 4. Gebühren für Büroarbeiten 84,50
X 4.1 Schreibarbeiten
X 4.2 Anfertigung von Mehrschriften
4.3 Anfertigen bezw. Neuanfertigen der Reinzeichnung
4.4 Vervielfältigen der Reinzeichnung
4.5 Telefonate
X 4.6 Postversand
4.7 Beschaffung von Druckschriften
X 4.8 Fotokopien
5. Besuchskosten
5.1 Abwesenheitsgebühr
5.2 Fahrtkosten
5.3 Übernachtungskosten und Spesen
5.4
6.
Mehrwertsteuer 100% DM 664,50
DM -,-
DM 664,50
Zutreffendes ist angekreuzt *
Dr. Hach
Patentanwalt
2501328415
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invoice_2063591147
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VENDOR NO. PHILIP MORRIS INCORPORATED CHECK NO. 3482440000 RICHMOND, VIRGINIA 23261 03-OVR 200371 VENDOR NAME 011 11 DATE PAGE DR RAGNAR RYLANDER 05/31/94 1 DATE INVOICE NO. VOUCHER GROSS DISCOUNT NET 05/23/94 2ND QTR EXP 0506979 6,253.94 .00 6,253.94 M OPOCENSKY R&D * TOTAL * 6,253.94 .00 6,253.94
▼ DETACH HERE BEFORE DEPOSITING
PHILIP MORRIS INCORPORATED
RICHMOND, VIRGINIA 23261
011 11VOID AFTER 60 DAYS
62-20
311
200371
DATE 05/31/94 200371
PAY
EXACTLY
DOLLARS CENTS SIX THOUSAND TWO HUNDRED FIFTY THREE DOLLARS AND 94 CENTS *****6,253.94
THIS IS TOBACCO MONEY
TO
THE
ORDER
OF
DR RAGNAR RYLANDER
UNIV OF GOTHENBURG
SWEDEN
AUTHORIZED SIGNATURE
⑈200371⑈ ⑆031100209⑆
38829156⑈
AUTHORIZED SIGNATURE
2063591147
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invoice_86002362
|
../data/invoices/86002362.png
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Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 1992
PAY
TO THE ORDER OF
VOUCHER NO. DATE
1992 04/22/91
SHOOK, HARDY & BACON-SPECIAL ACCOUNT
AMOUNT
******$15,000.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈001992⑈ ⑆021000089⑆ 010 0155450⑈
86002362
| 766
| 1,000
|
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