doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 15.9k | elements listlengths 0 76 | full_text stringlengths 0 15.9k | image_width int64 0 2.2k | image_height int64 0 3.26k |
|---|---|---|---|---|---|---|
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", "t... | [
{
"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"
},
{
... | 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], "catego... | [
{
"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,
75... | 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], "categor... | [
{
"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... | 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 31.0... | 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... | 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.... | [
{
"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": [
... | 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... | [
{
"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\nTun... | 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"... | [
{
"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,
... | 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... | [
{
"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|... | [
{
"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| Roundi... | | 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.......*... | 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"
},... | 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"... | [
{
"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... | 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 ... | [
{
"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 ... | | Item | Description | Amount |
|-----------|--------------------------|----------|
| 1 | Yakiniku Rice Organic | 22,727 |
| 1 | Mocca Float | 8,636 |
| | Sub Total | 31,363 |
| | Dasar Pengenaan Pajak | 31,363 |
| ... | 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], ... | [
{
"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,
... | 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": "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,
... | 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 BL... | [
{
"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 CO... | 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% ... | 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... | [
{
"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></t... | 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... | [
{
"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*... | 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... | [
{
"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... | 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 ... | [
{
"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"
... | 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... | [
{
"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,
... | 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\nT... | [
{
"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,... | 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
... | 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,
... | 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
]... | 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":... | | | |
| :--- | ---: |
| 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": "T... | [
{
"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\n... | 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], "categor... | [
{
"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
],
... | 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,... | [
{
"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... | 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><... | [
{
"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... | 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
... | 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": "T... | [
{
"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... | * * *
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... | [
{
"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 2... | 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"... | [
{
"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": [
... | 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": "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,
... | 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</t... | [
{
"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>",
"bb... | 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... | [
{
"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... | 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": "05151... | [
{
"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": [
16... | 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 |
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DATE
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A/C# 116300
MAY 07 1993
TO:
LORILLARD MEDIA SERVICE
EILEEN ANTONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016
ADVERTISER:
LORILLARD
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NEWPORT
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1932 ZAVENTEM
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STATEMENT
Mr. Vincent J. Weiner
Philip Morris USA
100 Park Ave.
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RE: MARLBORO
REVISED INVOICE
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please return this portion
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P.O. BOX 4674 GRAND CENTRAL STATION • NEW YORK, NY 10163
LOEWS INC. LORILLARD DIV
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ATTN EILEEN A... | 796 | 1,000 |
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Votre correspondant:
J. MONTEYNE
93/408
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P.V.B.A. CRC dH Van den BULKE Tollaan, 101c 1932 ZAVENTEM
FACTURE N° 93-3-578
Vernietiging
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PRODUCTIONS, INC.
- INVOICE -
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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
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* 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
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Winston-Salem, NC 27102
OCT. CUST. NO.
| | | |
| :--- | :--- | :--- |
| **ISSUING LOCATION** | **INVOICE NO** | A 65-0460 |
| **Toledo** | **INVOICE DATE... | 775 | 1,000 |
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692 DAILEY AV
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WKA Walt Klein & Associates, Inc.
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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 na... | 776 | 1,000 |
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MAKE WBFS-TV CHANNEL 33
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EMPLOYER IDENTIFICATION NO.
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STATEMENT
ACCOUNT NO. 19750-3
DATE August 24, 1990
PHILIP MORRIS INTERNATIONAL
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Chazallaan 145
B-1070 Brussels
Belgium
B-1932 Zaventem
(Sint-Stevens Woluwe)
Tollaan / Avenue du Péage 101c
Telefoon / Telephone: 02/717.50.47
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JGB/MJ.V
Zaventem, 30 Jul.93
Invoice no. 07/93
| POS. ... | 777 | 1,000 |
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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 con... | 754 | 1,000 |
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THE BANK OF NEW YORK
30 PARK AVENUE
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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... | 754 | 1,000 |
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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 BALA... | 773 | 1,000 |
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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) ... | 752 | 1,000 |
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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 6... | 754 | 1,000 |
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TOBACCO COMPANY
AMOUNT
PAY
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00 CENTS
$5,860.00
TO
THE
ORDER
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EXEL SALES, INC.
1305 REMINGTON ROAD
SUITE C
SCHAUMBURG
IL 60173
The First National Bank of Chicago-0710
Chicago, Illinois
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Wilmington, Delaware 1
AUTHORIZED SIGNATURE
⑈42398... | 754 | 1,000 |
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... | PHILIP MORRIS K. K.
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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)
**T... | 754 | 1,000 |
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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 Tobac... | 773 | 1,000 |
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BROWN & WILLIAMSON TOBACCO CORPORATION
11155
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* REYNOLDS-FOLEY CC.
2901 DEPT RD.
JEFFERSON CITY KY 40299
SHIP
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BACK LERRY-GENERAL OFFICE
1600 WEST HILL STREET
LOUISVI... | 762 | 1,000 |
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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
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3530 Oceanside Road
Oceanside, N.V. 11372
RE: PALL MALL GOLD INNER CIRCLE PROGRAM
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PRINT PRODUCTION INVOICE
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PRODUCT KCOL
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INVOICE DATE - 02/28/74
DATE DUE - 03/11
INVOICE NO. - 02923
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* 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.: 7... | 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": "DANIEL J. EDELMAN, INC.",
"bbox": [
110,
90,
222,
100
],
"category": "Page-header"
},
{
"text": "211 East Ontario Street\nChicago, Illinois 60611\nPhone 312. 280-7000\nTelex 254315\nTelecopier 312. 280-7054",
"bbox": [
109,
116,
208,
... | 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, ... | 754 | 1,000 |
invoice_98776486 | ../data/invoices/98776486.png | [{"bbox": [31, 364, 83, 375], "category": "Text", "text": "Express It"}, {"bbox": [165, 365, 243, 386], "category": "Text", "text": "(212) 564-2722\nCURRENT INVOICE"}, {"bbox": [319, 366, 387, 377], "category": "Text", "text": "Date: 10/31/94"}, {"bbox": [329, 387, 403, 398], "category": "Text", "text": "ORDER 32640088... | [
{
"text": "Express It",
"bbox": [
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83,
375
],
"category": "Text"
},
{
"text": "(212) 564-2722\nCURRENT INVOICE",
"bbox": [
165,
365,
243,
386
],
"category": "Text"
},
{
"text": "Date: 10/31/94",
"bbox": [
3... | 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
AU... | 754 | 1,000 |
invoice_2028722068 | ../data/invoices/2028722068.png | [{"bbox": [93, 13, 274, 43], "category": "Page-header", "text": "AALTEIMULLENLAAN 110\nB 2100 DEURNE (ANTWERPEN)"}, {"bbox": [458, 19, 522, 39], "category": "Page-header", "text": "REGISTER"}, {"bbox": [587, 18, 734, 106], "category": "Table", "text": "<table><tr><td colspan=\"2\">DATE - IN</td></tr><tr><td colspan=\"2... | [
{
"text": "AALTEIMULLENLAAN 110\nB 2100 DEURNE (ANTWERPEN)",
"bbox": [
93,
13,
274,
43
],
"category": "Page-header"
},
{
"text": "REGISTER",
"bbox": [
458,
19,
522,
39
],
"category": "Page-header"
},
{
"text": "<table><tr><t... | 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 | 19... | 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, 7... | [
{
"text": "Los Angeles Times",
"bbox": [
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43,
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],
"category": "Title"
},
{
"text": "Times Mirror Square, Los Angeles, CA 90053\n(213) 237-5000",
"bbox": [
54,
71,
289,
93
],
"category": "Text"
},
{
"text": "DISPLAY... | 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... | 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, 28... | [
{
"text": "Lorillard Company\n100 N. Market St.\nAkron, Ohio\nCleveland 14, Ohio",
"bbox": [
161,
114,
332,
170
],
"category": "Text"
},
{
"text": "№ 72169",
"bbox": [
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116,
721,
135
],
"category": "Text"
},
{
"text": "A... | 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... | 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\n... | [
{
"text": "INVOICE",
"bbox": [
307,
236,
399,
252
],
"category": "Title"
},
{
"text": "Invoice No. 4691",
"bbox": [
568,
257,
675,
274
],
"category": "Text"
},
{
"text": "1556 Third Avenue, New York NY 10128 (212) 996-7200\n... | 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. 2... | [
{
"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 ... | 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 ... | 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... | [
{
"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:... | 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
Te... | 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": "BAD\nOf his\nSCARY\nFACTORY.",
"bbox": [
235,
119,
284,
243
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
529,
121,
653,
156
],
"category": "Title"
},
{
"text": "NO\nCUSTOMER NO\nTERMS\nSALES\nAPP. SHIP ... | 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(... | 797 | 1,000 |
invoice_99201312 | ../data/invoices/99201312.png | [{"bbox": [64, 65, 173, 76], "category": "Text", "text": "05/30/00 16:24"}, {"bbox": [198, 65, 291, 76], "category": "Page-header", "text": "503 641 1898"}, {"bbox": [362, 65, 457, 76], "category": "Page-header", "text": "LORILLARD PTLD"}, {"bbox": [478, 66, 685, 77], "category": "Page-header", "text": "→→→ GREENSBORO ... | [
{
"text": "05/30/00 16:24",
"bbox": [
64,
65,
173,
76
],
"category": "Text"
},
{
"text": "503 641 1898",
"bbox": [
198,
65,
291,
76
],
"category": "Page-header"
},
{
"text": "LORILLARD PTLD",
"bbox": [
362,
6... | 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 0212... | 754 | 1,000 |
invoice_88131928 | ../data/invoices/88131928.png | [{"bbox": [163, 428, 191, 688], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [173, 114, 183, 396], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [199, 244, 221, 267], "category": "Text", "text": "4"}, {"bbox": [240, 659, 248, 704], "category": "Secti... | [
{
"text": "P. LORILLARD COMPANY\nINCORPORATED",
"bbox": [
163,
428,
191,
688
],
"category": "Title"
},
{
"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE",
"bbox": [
173,
114,
183,
396
],
"category": "Text"
},
{
"text": "... | P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
• LOBLAY INC
632 BAILEY AV BX 941
BUFFALO 5 N Y
CUSTOMER NO
52779 12
INVOICE DATE
10 9 91
SHIPPED TO
• LOBLAY INC
632 BAILEY AV BX 941
YOUNGSTOWN OHIO
SHIP INV NUMBER OF CALS OR PRDS TOTAL QUANTITY 97 BRAND NAME AND SIZE OLD GOLD FIL... | 769 | 1,000 |
invoice_2501328415 | ../data/invoices/2501328415.png | [{"bbox": [92, 84, 308, 117], "category": "Title", "text": "DR. HANS KARL HACH\nPATENTANWALT"}, {"bbox": [419, 89, 659, 101], "category": "Text", "text": "6950 MOSBACH, den 8.1.1981"}, {"bbox": [105, 161, 253, 214], "category": "Text", "text": "FABRIQUES DE TABAC\nREUNIES S.A.\nQuai Jeanrenaud 3"}, {"bbox": [104, 241, ... | [
{
"text": "DR. HANS KARL HACH\nPATENTANWALT",
"bbox": [
92,
84,
308,
117
],
"category": "Title"
},
{
"text": "6950 MOSBACH, den 8.1.1981",
"bbox": [
419,
89,
659,
101
],
"category": "Text"
},
{
"text": "FABRIQUES DE TABAC\nR... | 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 - ... | 726 | 1,000 |
invoice_2063591147 | ../data/invoices/2063591147.png | [{"bbox": [83, 10, 742, 326], "category": "Table", "text": "<table><thead><tr><th colspan=\"2\">VENDOR NO.</th><th colspan=\"2\">PHILIP MORRIS INCORPORATED</th><th colspan=\"2\">CHECK NO.</th></tr><tr><td colspan=\"2\">3482440000</td><td colspan=\"2\">RICHMOND, VIRGINIA 23261</td><td colspan=\"2\">03-OVR 200371</td></t... | [
{
"text": "<table><thead><tr><th colspan=\"2\">VENDOR NO.</th><th colspan=\"2\">PHILIP MORRIS INCORPORATED</th><th colspan=\"2\">CHECK NO.</th></tr><tr><td colspan=\"2\">3482440000</td><td colspan=\"2\">RICHMOND, VIRGINIA 23261</td><td colspan=\"2\">03-OVR 200371</td></tr><tr><th colspan=\"2\">VENDOR NAME</th><... | 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... | 783 | 1,000 |
invoice_86002362 | ../data/invoices/86002362.png | [{"bbox": [52, 358, 181, 397], "category": "Title", "text": "Lorillard\nTOBACCO COMPANY"}, {"bbox": [61, 391, 192, 417], "category": "Text", "text": "ONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896"}, {"bbox": [497, 363, 600, 395], "category": "Text", "text": "CITIBANK, N.A.\nONE PARK AVENUE\nNEW YORK, N.Y. 10016"}, {"bbox"... | [
{
"text": "Lorillard\nTOBACCO COMPANY",
"bbox": [
52,
358,
181,
397
],
"category": "Title"
},
{
"text": "ONE PARK AVENUE\nNEW YORK, N.Y. 10016-5896",
"bbox": [
61,
391,
192,
417
],
"category": "Text"
},
{
"text": "CITIBANK, ... | 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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