{"doc_id": "roboflow_receipts_receipt_image_523_jpg.rf.6e132a7acea57308e7be7c8624cd77fd", "image_path": "../data/roboflow_receipts/train/receipt_image_523_jpg.rf.6e132a7acea57308e7be7c8624cd77fd.jpg", "raw_output": "[{\"bbox\": [158, 96, 381, 112], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 112, 332, 128], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [73, 128, 476, 177], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [122, 174, 418, 190], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [123, 204, 391, 222], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 235, 429, 252], \"category\": \"Text\", \"text\": \"INV No.: 1054650 Cashier: Nicole\"}, {\"bbox\": [24, 251, 369, 267], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 16:08:24\"}, {\"bbox\": [23, 279, 518, 528], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\\n| Take Away | 3 x | 0.20 | 0.60 | SR |\\n| **Total QTY:** | **6** |  |  |  |\\n| **Total (Excluding GST):** |  |  |  | **6.33** |\\n| **GST payable (6%):** |  |  |  | **0.37** |\\n| **Total (Inclusive of GST):** |  |  |  | **6.70** |\\n| **TOTAL:** |  |  |  | **6.70** |\\n| **CASH:** |  |  |  | **6.70** |\"}, {\"bbox\": [25, 555, 518, 589], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 6.33 | 0.37 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [158, 96, 381, 112], "category": "Text"}, {"text": "002043319-W", "bbox": [194, 112, 332, 128], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [73, 128, 476, 177], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [122, 174, 418, 190], "category": "Text"}, {"text": "Tax Invoice", "bbox": [123, 204, 391, 222], "category": "Section-header"}, {"text": "INV No.: 1054650 Cashier: Nicole", "bbox": [25, 235, 429, 252], "category": "Text"}, {"text": "Date : 21-03-2018 16:08:24", "bbox": [24, 251, 369, 267], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |\n| **Total QTY:** | **6** |  |  |  |\n| **Total (Excluding GST):** |  |  |  | **6.33** |\n| **GST payable (6%):** |  |  |  | **0.37** |\n| **Total (Inclusive of GST):** |  |  |  | **6.70** |\n| **TOTAL:** |  |  |  | **6.70** |\n| **CASH:** |  |  |  | **6.70** |", "bbox": [23, 279, 518, 528], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "bbox": [25, 555, 518, 589], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1054650 Cashier: Nicole\nDate : 21-03-2018 16:08:24\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |\n| **Total QTY:** | **6** |  |  |  |\n| **Total (Excluding GST):** |  |  |  | **6.33** |\n| **GST payable (6%):** |  |  |  | **0.37** |\n| **Total (Inclusive of GST):** |  |  |  | **6.70** |\n| **TOTAL:** |  |  |  | **6.70** |\n| **CASH:** |  |  |  | **6.70** |\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1017-receipt_jpg.rf.d217049fe3ed550758676d8054687830", "image_path": "../data/roboflow_receipts/train/1017-receipt_jpg.rf.d217049fe3ed550758676d8054687830.jpg", "raw_output": "[{\"bbox\": [310, 39, 354, 53], \"category\": \"Title\", \"text\": \"UMIX\"}, {\"bbox\": [201, 68, 445, 139], \"category\": \"Text\", \"text\": \"4327 N. Expressway 77/83\\n956-350-8686\\nBrownsville, TX 78521\\n956-543-5089\"}, {\"bbox\": [119, 137, 552, 195], \"category\": \"Text\", \"text\": \"Ticket #215406 User:KRIST\\nStation:1\\n4/24/2016 6:30:31 PM Sales Rep KRIST\"}, {\"bbox\": [93, 208, 583, 552], \"category\": \"Text\", \"text\": \"| Item Description | Qty | Price | Total |\\n| :--- | :---: | :---: | :---: |\\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\\n| | | | |\\n| Subtotal | | | 10.20 |\\n| Tax | | | 0.84 |\\n| | | | --- |\\n| Total | | | 11.04 |\\n| | | | ======== |\\n| Tender: | | | |\\n| CASH | | | 20.00 |\\n| Change (CASH) | | | -8.96 |\"}, {\"bbox\": [91, 579, 426, 591], \"category\": \"Text\", \"text\": \"---\"}, {\"bbox\": [90, 621, 417, 641], \"category\": \"Text\", \"text\": \"Number of items purchased: 2\"}]", "elements": [{"text": "UMIX", "bbox": [310, 39, 354, 53], "category": "Title"}, {"text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089", "bbox": [201, 68, 445, 139], "category": "Text"}, {"text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 6:30:31 PM Sales Rep KRIST", "bbox": [119, 137, 552, 195], "category": "Text"}, {"text": "| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | --- |\n| Total | | | 11.04 |\n| | | | ======== |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |", "bbox": [93, 208, 583, 552], "category": "Text"}, {"text": "---", "bbox": [91, 579, 426, 591], "category": "Text"}, {"text": "Number of items purchased: 2", "bbox": [90, 621, 417, 641], "category": "Text"}], "full_text": "UMIX\n4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089\nTicket #215406 User:KRIST\nStation:1\n4/24/2016 6:30:31 PM Sales Rep KRIST\n| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | --- |\n| Total | | | 11.04 |\n| | | | ======== |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |\n---\nNumber of items purchased: 2", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_21_jpg.rf.5b7fcc34ba1bce5d4ebf75b905724060", "image_path": "../data/roboflow_receipts/train/receipt_image_21_jpg.rf.5b7fcc34ba1bce5d4ebf75b905724060.jpg", "raw_output": "[{\"bbox\": [226, 127, 343, 143], \"category\": \"Title\", \"text\": \"Loaded Cafe\"}, {\"bbox\": [176, 135, 397, 168], \"category\": \"Text\", \"text\": \"15700 Bellflower Blvd\\nBellflower, CA 90706\"}, {\"bbox\": [86, 177, 213, 193], \"category\": \"Text\", \"text\": \"135 Nathalie\"}, {\"bbox\": [67, 205, 153, 221], \"category\": \"Text\", \"text\": \"Tbl 34/1\"}, {\"bbox\": [194, 202, 377, 234], \"category\": \"Text\", \"text\": \"Chk 2763\\nFeb23'19 10:23AM\"}, {\"bbox\": [440, 202, 511, 220], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [57, 247, 516, 510], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"2\\\">Dine In</th></tr></thead><tbody><tr><td>2</td><td>Enchil Omelete<br>SHREDDED BEEF</td><td>25.98</td></tr><tr><td>1</td><td>Open Food<br>SHREDDED BEEF</td><td>3.19</td></tr><tr><td>1</td><td>Open Food</td><td>3.19</td></tr><tr><td>1</td><td>Hashbrowns Side</td><td>2.99</td></tr><tr><td>1</td><td>Hashbrowns Side</td><td>2.99</td></tr><tr><td>1</td><td>Coffee Hot</td><td>2.99</td></tr><tr><td>1</td><td>Diet Coke</td><td>2.99</td></tr><tr><td colspan=\\\"2\\\">SUBTOTAL</td><td>44.32</td></tr><tr><td colspan=\\\"2\\\">TAX</td><td>4.21</td></tr><tr><td colspan=\\\"2\\\">TOTAL DUE</td><td>48.53</td></tr></tbody></table>\"}, {\"bbox\": [129, 516, 408, 540], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "Loaded Cafe", "bbox": [226, 127, 343, 143], "category": "Title"}, {"text": "15700 Bellflower Blvd\nBellflower, CA 90706", "bbox": [176, 135, 397, 168], "category": "Text"}, {"text": "135 Nathalie", "bbox": [86, 177, 213, 193], "category": "Text"}, {"text": "Tbl 34/1", "bbox": [67, 205, 153, 221], "category": "Text"}, {"text": "Chk 2763\nFeb23'19 10:23AM", "bbox": [194, 202, 377, 234], "category": "Text"}, {"text": "Gst 2", "bbox": [440, 202, 511, 220], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"2\">Dine In</th></tr></thead><tbody><tr><td>2</td><td>Enchil Omelete<br>SHREDDED BEEF</td><td>25.98</td></tr><tr><td>1</td><td>Open Food<br>SHREDDED BEEF</td><td>3.19</td></tr><tr><td>1</td><td>Open Food</td><td>3.19</td></tr><tr><td>1</td><td>Hashbrowns Side</td><td>2.99</td></tr><tr><td>1</td><td>Hashbrowns Side</td><td>2.99</td></tr><tr><td>1</td><td>Coffee Hot</td><td>2.99</td></tr><tr><td>1</td><td>Diet Coke</td><td>2.99</td></tr><tr><td colspan=\"2\">SUBTOTAL</td><td>44.32</td></tr><tr><td colspan=\"2\">TAX</td><td>4.21</td></tr><tr><td colspan=\"2\">TOTAL DUE</td><td>48.53</td></tr></tbody></table>", "bbox": [57, 247, 516, 510], "category": "Table"}, {"text": "THANK YOU FOR VISITING", "bbox": [129, 516, 408, 540], "category": "Text"}], "full_text": "Loaded Cafe\n15700 Bellflower Blvd\nBellflower, CA 90706\n135 Nathalie\nTbl 34/1\nChk 2763\nFeb23'19 10:23AM\nGst 2\nDine In 2 Enchil Omelete SHREDDED BEEF 25.98 1 Open Food SHREDDED BEEF 3.19 1 Open Food 3.19 1 Hashbrowns Side 2.99 1 Hashbrowns Side 2.99 1 Coffee Hot 2.99 1 Diet Coke 2.99 SUBTOTAL 44.32 TAX 4.21 TOTAL DUE 48.53\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_drug_store1_jpg.rf.5a8c56ba7250f61b7093d174bdcdbec5", "image_path": "../data/roboflow_receipts/train/drug_store1_jpg.rf.5a8c56ba7250f61b7093d174bdcdbec5.jpg", "raw_output": "[{\"bbox\": [98, 19, 237, 92], \"category\": \"Picture\"}, {\"bbox\": [245, 41, 598, 71], \"category\": \"Title\", \"text\": \"Famous Pharmacy\"}, {\"bbox\": [41, 109, 162, 127], \"category\": \"Text\", \"text\": \"06/30/2020\"}, {\"bbox\": [193, 109, 292, 127], \"category\": \"Text\", \"text\": \"05:59 PM\"}, {\"bbox\": [269, 134, 415, 152], \"category\": \"Text\", \"text\": \"Portland, OR\"}, {\"bbox\": [270, 156, 414, 172], \"category\": \"Text\", \"text\": \"800-500-2109\"}, {\"bbox\": [43, 190, 261, 208], \"category\": \"Text\", \"text\": \"REG#90 TRAN#5176\"}, {\"bbox\": [306, 190, 450, 208], \"category\": \"Text\", \"text\": \"CSHR#1052820\"}, {\"bbox\": [510, 190, 607, 208], \"category\": \"Text\", \"text\": \"STR#6196\"}, {\"bbox\": [43, 209, 164, 225], \"category\": \"Text\", \"text\": \"HELPED BY:\"}, {\"bbox\": [306, 209, 379, 226], \"category\": \"Text\", \"text\": \"Miggel\"}, {\"bbox\": [54, 241, 611, 259], \"category\": \"Text\", \"text\": \"1 Pain Killer $4.99\"}, {\"bbox\": [54, 259, 611, 276], \"category\": \"Text\", \"text\": \"1 Flu Medicine $8.99\"}, {\"bbox\": [54, 277, 611, 294], \"category\": \"Text\", \"text\": \"2 Fever Tabs $7.78\"}, {\"bbox\": [54, 306, 135, 322], \"category\": \"Section-header\", \"text\": \"4 ITEM\"}, {\"bbox\": [84, 328, 611, 346], \"category\": \"Text\", \"text\": \"Sub.total $21.76\"}, {\"bbox\": [84, 357, 611, 375], \"category\": \"Text\", \"text\": \"Sales Tax $1.74\"}, {\"bbox\": [84, 387, 611, 404], \"category\": \"Text\", \"text\": \"TOTAL $23.50\"}, {\"bbox\": [84, 405, 611, 422], \"category\": \"Text\", \"text\": \"CHARGE $23.50\"}, {\"bbox\": [184, 432, 480, 450], \"category\": \"Text\", \"text\": \"XXXXXXXXXXXXVISA 9999\"}, {\"bbox\": [242, 451, 421, 467], \"category\": \"Text\", \"text\": \"CHANGE: $0.00\"}, {\"bbox\": [54, 480, 611, 497], \"category\": \"Text\", \"text\": \"APPROVED# 917967\"}, {\"bbox\": [54, 498, 611, 515], \"category\": \"Text\", \"text\": \"REF# 8889249\"}, {\"bbox\": [54, 516, 611, 533], \"category\": \"Text\", \"text\": \"AID R5P5ZYM6LCG3U7LD\"}, {\"bbox\": [54, 533, 611, 550], \"category\": \"Text\", \"text\": \"TC 3U7LD9BQDIER5P5Z\"}, {\"bbox\": [54, 550, 611, 567], \"category\": \"Text\", \"text\": \"TERMINAL# 46432991\"}, {\"bbox\": [54, 568, 611, 585], \"category\": \"Text\", \"text\": \"SIGNATURE Miggel\"}, {\"bbox\": [54, 585, 611, 601], \"category\": \"Text\", \"text\": \"CVM 885354\"}, {\"bbox\": [191, 616, 507, 633], \"category\": \"Text\", \"text\": \"THANKS FOR SHOPPING WITH US\"}]", "elements": [{"text": "Famous Pharmacy", "bbox": [245, 41, 598, 71], "category": "Title"}, {"text": "06/30/2020", "bbox": [41, 109, 162, 127], "category": "Text"}, {"text": "05:59 PM", "bbox": [193, 109, 292, 127], "category": "Text"}, {"text": "Portland, OR", "bbox": [269, 134, 415, 152], "category": "Text"}, {"text": "800-500-2109", "bbox": [270, 156, 414, 172], "category": "Text"}, {"text": "REG#90 TRAN#5176", "bbox": [43, 190, 261, 208], "category": "Text"}, {"text": "CSHR#1052820", "bbox": [306, 190, 450, 208], "category": "Text"}, {"text": "STR#6196", "bbox": [510, 190, 607, 208], "category": "Text"}, {"text": "HELPED BY:", "bbox": [43, 209, 164, 225], "category": "Text"}, {"text": "Miggel", "bbox": [306, 209, 379, 226], "category": "Text"}, {"text": "1 Pain Killer $4.99", "bbox": [54, 241, 611, 259], "category": "Text"}, {"text": "1 Flu Medicine $8.99", "bbox": [54, 259, 611, 276], "category": "Text"}, {"text": "2 Fever Tabs $7.78", "bbox": [54, 277, 611, 294], "category": "Text"}, {"text": "4 ITEM", "bbox": [54, 306, 135, 322], "category": "Section-header"}, {"text": "Sub.total $21.76", "bbox": [84, 328, 611, 346], "category": "Text"}, {"text": "Sales Tax $1.74", "bbox": [84, 357, 611, 375], "category": "Text"}, {"text": "TOTAL $23.50", "bbox": [84, 387, 611, 404], "category": "Text"}, {"text": "CHARGE $23.50", "bbox": [84, 405, 611, 422], "category": "Text"}, {"text": "XXXXXXXXXXXXVISA 9999", "bbox": [184, 432, 480, 450], "category": "Text"}, {"text": "CHANGE: $0.00", "bbox": [242, 451, 421, 467], "category": "Text"}, {"text": "APPROVED# 917967", "bbox": [54, 480, 611, 497], "category": "Text"}, {"text": "REF# 8889249", "bbox": [54, 498, 611, 515], "category": "Text"}, {"text": "AID R5P5ZYM6LCG3U7LD", "bbox": [54, 516, 611, 533], "category": "Text"}, {"text": "TC 3U7LD9BQDIER5P5Z", "bbox": [54, 533, 611, 550], "category": "Text"}, {"text": "TERMINAL# 46432991", "bbox": [54, 550, 611, 567], "category": "Text"}, {"text": "SIGNATURE Miggel", "bbox": [54, 568, 611, 585], "category": "Text"}, {"text": "CVM 885354", "bbox": [54, 585, 611, 601], "category": "Text"}, {"text": "THANKS FOR SHOPPING WITH US", "bbox": [191, 616, 507, 633], "category": "Text"}], "full_text": "Famous Pharmacy\n06/30/2020\n05:59 PM\nPortland, OR\n800-500-2109\nREG#90 TRAN#5176\nCSHR#1052820\nSTR#6196\nHELPED BY:\nMiggel\n1 Pain Killer $4.99\n1 Flu Medicine $8.99\n2 Fever Tabs $7.78\n4 ITEM\nSub.total $21.76\nSales Tax $1.74\nTOTAL $23.50\nCHARGE $23.50\nXXXXXXXXXXXXVISA 9999\nCHANGE: $0.00\nAPPROVED# 917967\nREF# 8889249\nAID R5P5ZYM6LCG3U7LD\nTC 3U7LD9BQDIER5P5Z\nTERMINAL# 46432991\nSIGNATURE Miggel\nCVM 885354\nTHANKS FOR SHOPPING WITH US", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_328_jpg.rf.b9ca66b79b522606a55951475676458d", "image_path": "../data/roboflow_receipts/train/receipt_image_328_jpg.rf.b9ca66b79b522606a55951475676458d.jpg", "raw_output": "[{\"bbox\": [213, 8, 343, 105], \"category\": \"Picture\"}, {\"bbox\": [187, 116, 381, 171], \"category\": \"Text\", \"text\": \"LA V\\n441 CENTRAL AVE\\nST. PETERSBURG, FL 33701\"}, {\"bbox\": [211, 167, 359, 186], \"category\": \"Text\", \"text\": \"MAIN: 727-820-3500\"}, {\"bbox\": [211, 185, 352, 204], \"category\": \"Text\", \"text\": \"www.Lavfusion.com\"}, {\"bbox\": [129, 209, 238, 233], \"category\": \"Text\", \"text\": \"1002 CHRISTOP\"}, {\"bbox\": [117, 241, 176, 265], \"category\": \"Text\", \"text\": \"Tbl 1/1\"}, {\"bbox\": [251, 250, 322, 272], \"category\": \"Text\", \"text\": \"Chk 4722\"}, {\"bbox\": [218, 267, 355, 290], \"category\": \"Text\", \"text\": \"Jul08'18 04:44PM\"}, {\"bbox\": [399, 253, 454, 274], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [102, 295, 451, 505], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | PORK PILLOWS | 8.40 |\\n| 1 | BANH BAO KEP | 7.40 |\\n| 1 | SHRIMP SUB | 4.97 |\\n| 1 | BMI TOM | 0.44 |\\n| 1 | (LG) SMOOTHIE | 21.21 |\\n| 1 | LYCHEE-FRESH | 1.49 |\\n| **Subtotal** | | **22.70** |\\n| **Tax** | | |\\n| **05:10PM Total** | | |\"}, {\"bbox\": [137, 527, 368, 565], \"category\": \"Text\", \"text\": \"Thank You For Joining Us\"}, {\"bbox\": [557, 598, 619, 610], \"category\": \"Page-footer\", \"text\": \"Image ID: PT63R4\"}, {\"bbox\": [550, 614, 617, 626], \"category\": \"Page-footer\", \"text\": \"www.alamy.com\"}]", "elements": [{"text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701", "bbox": [187, 116, 381, 171], "category": "Text"}, {"text": "MAIN: 727-820-3500", "bbox": [211, 167, 359, 186], "category": "Text"}, {"text": "www.Lavfusion.com", "bbox": [211, 185, 352, 204], "category": "Text"}, {"text": "1002 CHRISTOP", "bbox": [129, 209, 238, 233], "category": "Text"}, {"text": "Tbl 1/1", "bbox": [117, 241, 176, 265], "category": "Text"}, {"text": "Chk 4722", "bbox": [251, 250, 322, 272], "category": "Text"}, {"text": "Jul08'18 04:44PM", "bbox": [218, 267, 355, 290], "category": "Text"}, {"text": "Gst 0", "bbox": [399, 253, 454, 274], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | PORK PILLOWS | 8.40 |\n| 1 | BANH BAO KEP | 7.40 |\n| 1 | SHRIMP SUB | 4.97 |\n| 1 | BMI TOM | 0.44 |\n| 1 | (LG) SMOOTHIE | 21.21 |\n| 1 | LYCHEE-FRESH | 1.49 |\n| **Subtotal** | | **22.70** |\n| **Tax** | | |\n| **05:10PM Total** | | |", "bbox": [102, 295, 451, 505], "category": "Text"}, {"text": "Thank You For Joining Us", "bbox": [137, 527, 368, 565], "category": "Text"}, {"text": "Image ID: PT63R4", "bbox": [557, 598, 619, 610], "category": "Page-footer"}, {"text": "www.alamy.com", "bbox": [550, 614, 617, 626], "category": "Page-footer"}], "full_text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701\nMAIN: 727-820-3500\nwww.Lavfusion.com\n1002 CHRISTOP\nTbl 1/1\nChk 4722\nJul08'18 04:44PM\nGst 0\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | PORK PILLOWS | 8.40 |\n| 1 | BANH BAO KEP | 7.40 |\n| 1 | SHRIMP SUB | 4.97 |\n| 1 | BMI TOM | 0.44 |\n| 1 | (LG) SMOOTHIE | 21.21 |\n| 1 | LYCHEE-FRESH | 1.49 |\n| **Subtotal** | | **22.70** |\n| **Tax** | | |\n| **05:10PM Total** | | |\nThank You For Joining Us\nImage ID: PT63R4\nwww.alamy.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1035-receipt_jpg.rf.255385c06a9a10562219ac538c727911", "image_path": "../data/roboflow_receipts/train/1035-receipt_jpg.rf.255385c06a9a10562219ac538c727911.jpg", "raw_output": "[{\"bbox\": [119, 100, 520, 123], \"category\": \"Title\", \"text\": \"Argonaut Diner2000 We Deliver\"}, {\"bbox\": [66, 131, 578, 197], \"category\": \"Text\", \"text\": \"Please Pay at Cashier\\n1084 Yonkers Avenue Yonkers, NY 10704\\n(914) 237-5055\\nCopy of Receipt\"}, {\"bbox\": [23, 208, 626, 448], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Coffee | $1.45 |\\n| 1 Tea | $1.45 |\\n| 1 Waffle | $5.50 |\\n| 1 Old Fashion French Toast | $4.50 |\\n| 1 Side Home Fries | $2.95 |\\n| 1 Banana | $2.95 |\\n| 1 Whipped Cream | $2.50 |\\n| 1 W/ 2 EGGS | $2.95 |\\n| **Subtotal:** | **$24.25** |\\n| **Total:** | **$26.38** |\"}, {\"bbox\": [0, 484, 418, 577], \"category\": \"Text\", \"text\": \"Server Name: MIKE\\nTable Number: 9\\nDate: August 01, 2017\\nTime: 11:01 AM\\nOrder Started:\"}, {\"bbox\": [507, 531, 644, 573], \"category\": \"Text\", \"text\": \"EXPRESS\\nUERIDIN\"}, {\"bbox\": [466, 575, 619, 590], \"category\": \"Text\", \"text\": \"12 Comments\"}, {\"bbox\": [115, 617, 136, 635], \"category\": \"Picture\"}, {\"bbox\": [136, 619, 204, 631], \"category\": \"Text\", \"text\": \"Like\"}, {\"bbox\": [402, 614, 449, 635], \"category\": \"Picture\"}, {\"bbox\": [451, 620, 551, 632], \"category\": \"Text\", \"text\": \"Comment\"}]", "elements": [{"text": "Argonaut Diner2000 We Deliver", "bbox": [119, 100, 520, 123], "category": "Title"}, {"text": "Please Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt", "bbox": [66, 131, 578, 197], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |", "bbox": [23, 208, 626, 448], "category": "Text"}, {"text": "Server Name: MIKE\nTable Number: 9\nDate: August 01, 2017\nTime: 11:01 AM\nOrder Started:", "bbox": [0, 484, 418, 577], "category": "Text"}, {"text": "EXPRESS\nUERIDIN", "bbox": [507, 531, 644, 573], "category": "Text"}, {"text": "12 Comments", "bbox": [466, 575, 619, 590], "category": "Text"}, {"text": "Like", "bbox": [136, 619, 204, 631], "category": "Text"}, {"text": "Comment", "bbox": [451, 620, 551, 632], "category": "Text"}], "full_text": "Argonaut Diner2000 We Deliver\nPlease Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt\n| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |\nServer Name: MIKE\nTable Number: 9\nDate: August 01, 2017\nTime: 11:01 AM\nOrder Started:\nEXPRESS\nUERIDIN\n12 Comments\nLike\nComment", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1172-receipt_jpg.rf.b294639035f85fc19995ee8c842096ed", "image_path": "../data/roboflow_receipts/train/1172-receipt_jpg.rf.b294639035f85fc19995ee8c842096ed.jpg", "raw_output": "[{\"bbox\": [179, 63, 369, 168], \"category\": \"Text\", \"text\": \"El Valle\\nMexican Restaurant\\n305 W. John St.\\nMatthews, NC 28105\\n(704) 845-1417\"}, {\"bbox\": [64, 179, 234, 201], \"category\": \"Text\", \"text\": \"Server: GEOVANNY\"}, {\"bbox\": [360, 187, 477, 209], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [64, 217, 223, 238], \"category\": \"Text\", \"text\": \"Order #: 4003593\"}, {\"bbox\": [377, 225, 472, 263], \"category\": \"Text\", \"text\": \"Dine In\\nGuests: 1\"}, {\"bbox\": [65, 235, 154, 255], \"category\": \"Text\", \"text\": \"Table: 9\"}, {\"bbox\": [67, 273, 470, 375], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1. GUACAMOLE DIP | 3.99 |\\n| 1. DIET COKE | 2.15 |\\n| 1. LUNCH FAJITAS | 7.75 |\\n| 1. TORTILLAS (3) | 1.25 |\\n| 1. SOUR CREAM | 1.25 |\"}, {\"bbox\": [58, 381, 470, 423], \"category\": \"Text\", \"text\": \"SUB TOTAL: 16.39\\nTax 1: 1.36\"}, {\"bbox\": [43, 436, 472, 483], \"category\": \"Text\", \"text\": \"TOTAL: $17.75\"}, {\"bbox\": [124, 494, 353, 554], \"category\": \"Text\", \"text\": \">> Ticket #: 7 <<\\n12/2/2017 11:48:28 AM\"}, {\"bbox\": [185, 551, 292, 575], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [17, 585, 203, 644], \"category\": \"Picture\"}]", "elements": [{"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417", "bbox": [179, 63, 369, 168], "category": "Text"}, {"text": "Server: GEOVANNY", "bbox": [64, 179, 234, 201], "category": "Text"}, {"text": "Station: 10", "bbox": [360, 187, 477, 209], "category": "Text"}, {"text": "Order #: 4003593", "bbox": [64, 217, 223, 238], "category": "Text"}, {"text": "Dine In\nGuests: 1", "bbox": [377, 225, 472, 263], "category": "Text"}, {"text": "Table: 9", "bbox": [65, 235, 154, 255], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1. GUACAMOLE DIP | 3.99 |\n| 1. DIET COKE | 2.15 |\n| 1. LUNCH FAJITAS | 7.75 |\n| 1. TORTILLAS (3) | 1.25 |\n| 1. SOUR CREAM | 1.25 |", "bbox": [67, 273, 470, 375], "category": "Text"}, {"text": "SUB TOTAL: 16.39\nTax 1: 1.36", "bbox": [58, 381, 470, 423], "category": "Text"}, {"text": "TOTAL: $17.75", "bbox": [43, 436, 472, 483], "category": "Text"}, {"text": ">> Ticket #: 7 <<\n12/2/2017 11:48:28 AM", "bbox": [124, 494, 353, 554], "category": "Text"}, {"text": "THANK YOU!", "bbox": [185, 551, 292, 575], "category": "Text"}], "full_text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417\nServer: GEOVANNY\nStation: 10\nOrder #: 4003593\nDine In\nGuests: 1\nTable: 9\n| Item | Price |\n| :--- | :--- |\n| 1. GUACAMOLE DIP | 3.99 |\n| 1. DIET COKE | 2.15 |\n| 1. LUNCH FAJITAS | 7.75 |\n| 1. TORTILLAS (3) | 1.25 |\n| 1. SOUR CREAM | 1.25 |\nSUB TOTAL: 16.39\nTax 1: 1.36\nTOTAL: $17.75\n>> Ticket #: 7 <<\n12/2/2017 11:48:28 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_231_jpg.rf.aec4c8075bd65db1f2d1deeab3b7e259", "image_path": "../data/roboflow_receipts/train/receipt_image_231_jpg.rf.aec4c8075bd65db1f2d1deeab3b7e259.jpg", "raw_output": "[{\"bbox\": [164, 86, 441, 127], \"category\": \"Title\", \"text\": \"LOLA'S PERUVIAN RESTAURANT\"}, {\"bbox\": [160, 119, 447, 192], \"category\": \"Text\", \"text\": \"GLENDALE: 818-956-5888\\n230 N. Brand Blvd.\\nGlendale, California 91203\\n(818) 956-5888\"}, {\"bbox\": [73, 203, 229, 225], \"category\": \"Text\", \"text\": \"Server: JARED\"}, {\"bbox\": [414, 209, 526, 234], \"category\": \"Text\", \"text\": \"Station: 5\"}, {\"bbox\": [65, 240, 236, 271], \"category\": \"Text\", \"text\": \"Order #: 60291\\nTable: 5\"}, {\"bbox\": [431, 247, 533, 285], \"category\": \"Text\", \"text\": \"Dine In\\nGuest: 2\"}, {\"bbox\": [41, 294, 552, 587], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 CHICHA MORADA | 2.75 |\\n| 1 ICED TEA | 2.75 |\\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\\n| 1 YUCCA A LA HUANCAINA | 9.00 |\\n| SALSA aPARTE | |\\n| 1 POLLO SALTADO | 16.99 |\\n| 1 ARROZ VERDE CON POLLO | 22.00 |\\n| 1 BIRTHDAY CAKE | 0.00 |\\n| Alfajores | |\\n| **SUB TOTAL:** | **56.99** |\\n| **Sales Tax:** | **5.42** |\"}, {\"bbox\": [41, 607, 550, 634], \"category\": \"Text\", \"text\": \"TOTAL: $62.41\"}]", "elements": [{"text": "LOLA'S PERUVIAN RESTAURANT", "bbox": [164, 86, 441, 127], "category": "Title"}, {"text": "GLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888", "bbox": [160, 119, 447, 192], "category": "Text"}, {"text": "Server: JARED", "bbox": [73, 203, 229, 225], "category": "Text"}, {"text": "Station: 5", "bbox": [414, 209, 526, 234], "category": "Text"}, {"text": "Order #: 60291\nTable: 5", "bbox": [65, 240, 236, 271], "category": "Text"}, {"text": "Dine In\nGuest: 2", "bbox": [431, 247, 533, 285], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 CHICHA MORADA | 2.75 |\n| 1 ICED TEA | 2.75 |\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\n| 1 YUCCA A LA HUANCAINA | 9.00 |\n| SALSA aPARTE | |\n| 1 POLLO SALTADO | 16.99 |\n| 1 ARROZ VERDE CON POLLO | 22.00 |\n| 1 BIRTHDAY CAKE | 0.00 |\n| Alfajores | |\n| **SUB TOTAL:** | **56.99** |\n| **Sales Tax:** | **5.42** |", "bbox": [41, 294, 552, 587], "category": "Text"}, {"text": "TOTAL: $62.41", "bbox": [41, 607, 550, 634], "category": "Text"}], "full_text": "LOLA'S PERUVIAN RESTAURANT\nGLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888\nServer: JARED\nStation: 5\nOrder #: 60291\nTable: 5\nDine In\nGuest: 2\n| Item | Price |\n| :--- | :--- |\n| 1 CHICHA MORADA | 2.75 |\n| 1 ICED TEA | 2.75 |\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\n| 1 YUCCA A LA HUANCAINA | 9.00 |\n| SALSA aPARTE | |\n| 1 POLLO SALTADO | 16.99 |\n| 1 ARROZ VERDE CON POLLO | 22.00 |\n| 1 BIRTHDAY CAKE | 0.00 |\n| Alfajores | |\n| **SUB TOTAL:** | **56.99** |\n| **Sales Tax:** | **5.42** |\nTOTAL: $62.41", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_180_jpg.rf.1c478a4d2b8006f7005de37b46176da2", "image_path": "../data/roboflow_receipts/train/receipt_image_180_jpg.rf.1c478a4d2b8006f7005de37b46176da2.jpg", "raw_output": "[{\"bbox\": [209, 78, 433, 100], \"category\": \"Section-header\", \"text\": \"RECEIPTIFY\"}, {\"bbox\": [265, 107, 376, 119], \"category\": \"Text\", \"text\": \"LAST MONTH\"}, {\"bbox\": [330, 120, 362, 133], \"category\": \"Text\", \"text\": \"January\"}, {\"bbox\": [147, 137, 389, 149], \"category\": \"Text\", \"text\": \"ORDER #0001 FOR CHLOEMSNYDER\"}, {\"bbox\": [147, 151, 364, 162], \"category\": \"Text\", \"text\": \"TUESDAY, FEBRUARY 1, 2022\"}, {\"bbox\": [147, 168, 497, 449], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DIJON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:35</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr><tr><td>ITEM COUNT:</td><td></td><td>10</td></tr><tr><td>TOTAL:</td><td></td><td>33:38</td></tr></tbody></table>\"}, {\"bbox\": [147, 453, 380, 464], \"category\": \"Text\", \"text\": \"CARD #: **** **** **** 2021\"}, {\"bbox\": [147, 465, 294, 476], \"category\": \"Text\", \"text\": \"AUTH CODE: 123421\"}, {\"bbox\": [147, 478, 355, 489], \"category\": \"Text\", \"text\": \"CARDHOLDER: CHLOEMSNYDER\"}, {\"bbox\": [222, 502, 419, 513], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING!\"}, {\"bbox\": [204, 518, 438, 554], \"category\": \"Picture\"}, {\"bbox\": [217, 554, 425, 563], \"category\": \"Text\", \"text\": \"receiptify.herokuapp.com\"}]", "elements": [{"text": "RECEIPTIFY", "bbox": [209, 78, 433, 100], "category": "Section-header"}, {"text": "LAST MONTH", "bbox": [265, 107, 376, 119], "category": "Text"}, {"text": "January", "bbox": [330, 120, 362, 133], "category": "Text"}, {"text": "ORDER #0001 FOR CHLOEMSNYDER", "bbox": [147, 137, 389, 149], "category": "Text"}, {"text": "TUESDAY, FEBRUARY 1, 2022", "bbox": [147, 151, 364, 162], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DIJON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:35</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr><tr><td>ITEM COUNT:</td><td></td><td>10</td></tr><tr><td>TOTAL:</td><td></td><td>33:38</td></tr></tbody></table>", "bbox": [147, 168, 497, 449], "category": "Table"}, {"text": "CARD #: **** **** **** 2021", "bbox": [147, 453, 380, 464], "category": "Text"}, {"text": "AUTH CODE: 123421", "bbox": [147, 465, 294, 476], "category": "Text"}, {"text": "CARDHOLDER: CHLOEMSNYDER", "bbox": [147, 478, 355, 489], "category": "Text"}, {"text": "THANK YOU FOR VISITING!", "bbox": [222, 502, 419, 513], "category": "Text"}, {"text": "receiptify.herokuapp.com", "bbox": [217, 554, 425, 563], "category": "Text"}], "full_text": "RECEIPTIFY\nLAST MONTH\nJanuary\nORDER #0001 FOR CHLOEMSNYDER\nTUESDAY, FEBRUARY 1, 2022\nQTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DIJON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK 3:04 09 HEADSTONES AND LAND MINES - LIZZY MCALPINE 2:35 10 THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT 3:51 ITEM COUNT: 10 TOTAL: 33:38\nCARD #: **** **** **** 2021\nAUTH CODE: 123421\nCARDHOLDER: CHLOEMSNYDER\nTHANK YOU FOR VISITING!\nreceiptify.herokuapp.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_221_jpg.rf.09b0380c92d8957ffc80e359726f5e79", "image_path": "../data/roboflow_receipts/train/receipt_image_221_jpg.rf.09b0380c92d8957ffc80e359726f5e79.jpg", "raw_output": "[{\"bbox\": [41, 4, 324, 61], \"category\": \"Text\", \"text\": \"HARBOR LANE CAFE\\n3941 GREEN OAKS BLVD\\nCHICAGO, IL\"}, {\"bbox\": [121, 81, 181, 98], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [41, 100, 362, 118], \"category\": \"Text\", \"text\": \"11/20/2019 11:05 AM\"}, {\"bbox\": [41, 120, 218, 137], \"category\": \"Text\", \"text\": \"BATCH #:01A2A\"}, {\"bbox\": [41, 138, 208, 156], \"category\": \"Text\", \"text\": \"APPR #:34362\"}, {\"bbox\": [41, 157, 187, 175], \"category\": \"Text\", \"text\": \"TRACE #: 9\"}, {\"bbox\": [41, 176, 170, 194], \"category\": \"Text\", \"text\": \"VISA 3483\"}, {\"bbox\": [41, 195, 517, 214], \"category\": \"Text\", \"text\": \"1 Tacos Del Mal Shrimp $14.98\"}, {\"bbox\": [41, 215, 517, 233], \"category\": \"Text\", \"text\": \"1 Especial Salad Chicken $12.50\"}, {\"bbox\": [41, 234, 517, 252], \"category\": \"Text\", \"text\": \"1 Fountain Beverage $1.99\"}, {\"bbox\": [41, 290, 302, 308], \"category\": \"Text\", \"text\": \"SUBTOTAL: $29.47\"}, {\"bbox\": [41, 309, 286, 327], \"category\": \"Text\", \"text\": \"TAX: $1.92\"}, {\"bbox\": [41, 328, 300, 346], \"category\": \"Text\", \"text\": \"TOTAL: $31.39\"}, {\"bbox\": [41, 366, 455, 384], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [41, 404, 455, 422], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [125, 480, 244, 498], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [125, 500, 256, 517], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [125, 519, 311, 536], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL", "bbox": [41, 4, 324, 61], "category": "Text"}, {"text": "SALE", "bbox": [121, 81, 181, 98], "category": "Text"}, {"text": "11/20/2019 11:05 AM", "bbox": [41, 100, 362, 118], "category": "Text"}, {"text": "BATCH #:01A2A", "bbox": [41, 120, 218, 137], "category": "Text"}, {"text": "APPR #:34362", "bbox": [41, 138, 208, 156], "category": "Text"}, {"text": "TRACE #: 9", "bbox": [41, 157, 187, 175], "category": "Text"}, {"text": "VISA 3483", "bbox": [41, 176, 170, 194], "category": "Text"}, {"text": "1 Tacos Del Mal Shrimp $14.98", "bbox": [41, 195, 517, 214], "category": "Text"}, {"text": "1 Especial Salad Chicken $12.50", "bbox": [41, 215, 517, 233], "category": "Text"}, {"text": "1 Fountain Beverage $1.99", "bbox": [41, 234, 517, 252], "category": "Text"}, {"text": "SUBTOTAL: $29.47", "bbox": [41, 290, 302, 308], "category": "Text"}, {"text": "TAX: $1.92", "bbox": [41, 309, 286, 327], "category": "Text"}, {"text": "TOTAL: $31.39", "bbox": [41, 328, 300, 346], "category": "Text"}, {"text": "TIP:", "bbox": [41, 366, 455, 384], "category": "Text"}, {"text": "TOTAL:", "bbox": [41, 404, 455, 422], "category": "Text"}, {"text": "APPROVED", "bbox": [125, 480, 244, 498], "category": "Text"}, {"text": "THANK YOU", "bbox": [125, 500, 256, 517], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [125, 519, 311, 536], "category": "Text"}], "full_text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL\nSALE\n11/20/2019 11:05 AM\nBATCH #:01A2A\nAPPR #:34362\nTRACE #: 9\nVISA 3483\n1 Tacos Del Mal Shrimp $14.98\n1 Especial Salad Chicken $12.50\n1 Fountain Beverage $1.99\nSUBTOTAL: $29.47\nTAX: $1.92\nTOTAL: $31.39\nTIP:\nTOTAL:\nAPPROVED\nTHANK YOU\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1134-receipt_jpg.rf.c0f59925affcec51eb588918ee209129", "image_path": "../data/roboflow_receipts/train/1134-receipt_jpg.rf.c0f59925affcec51eb588918ee209129.jpg", "raw_output": "[{\"bbox\": [259, 213, 305, 223], \"category\": \"Text\", \"text\": \"KFC\"}, {\"bbox\": [215, 232, 353, 243], \"category\": \"Text\", \"text\": \"Restaurant #C150014\"}, {\"bbox\": [198, 252, 370, 288], \"category\": \"Text\", \"text\": \"3880 Hempstead Turnpike\\nLevittown\\n(516)735-3508\"}, {\"bbox\": [196, 300, 378, 315], \"category\": \"Text\", \"text\": \"Ticket #2884\"}, {\"bbox\": [134, 315, 213, 329], \"category\": \"Text\", \"text\": \"2016-07-08\"}, {\"bbox\": [386, 311, 444, 325], \"category\": \"Text\", \"text\": \"9:16 PM\"}, {\"bbox\": [216, 324, 357, 341], \"category\": \"Text\", \"text\": \"C160014 2-117-2884\"}, {\"bbox\": [131, 356, 243, 371], \"category\": \"Text\", \"text\": \"Cashier: TIANA\"}, {\"bbox\": [114, 379, 465, 562], \"category\": \"Text\", \"text\": \"Family Fill Up 20.00\\nLrg Coleslaw\\nLrg Mash/ Gvy\\nLrg Mash Only\\n4 Biscuit\\n\\nTax 1.73\\nDRIVE THRU $21.73\\n\\nETender Credit $21.73\\nChange $0.00\"}, {\"bbox\": [116, 575, 278, 593], \"category\": \"Text\", \"text\": \"CHARGE DETAIL:SALE\"}]", "elements": [{"text": "KFC", "bbox": [259, 213, 305, 223], "category": "Text"}, {"text": "Restaurant #C150014", "bbox": [215, 232, 353, 243], "category": "Text"}, {"text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508", "bbox": [198, 252, 370, 288], "category": "Text"}, {"text": "Ticket #2884", "bbox": [196, 300, 378, 315], "category": "Text"}, {"text": "2016-07-08", "bbox": [134, 315, 213, 329], "category": "Text"}, {"text": "9:16 PM", "bbox": [386, 311, 444, 325], "category": "Text"}, {"text": "C160014 2-117-2884", "bbox": [216, 324, 357, 341], "category": "Text"}, {"text": "Cashier: TIANA", "bbox": [131, 356, 243, 371], "category": "Text"}, {"text": "Family Fill Up 20.00\nLrg Coleslaw\nLrg Mash/ Gvy\nLrg Mash Only\n4 Biscuit\n\nTax 1.73\nDRIVE THRU $21.73\n\nETender Credit $21.73\nChange $0.00", "bbox": [114, 379, 465, 562], "category": "Text"}, {"text": "CHARGE DETAIL:SALE", "bbox": [116, 575, 278, 593], "category": "Text"}], "full_text": "KFC\nRestaurant #C150014\n3880 Hempstead Turnpike\nLevittown\n(516)735-3508\nTicket #2884\n2016-07-08\n9:16 PM\nC160014 2-117-2884\nCashier: TIANA\nFamily Fill Up 20.00\nLrg Coleslaw\nLrg Mash/ Gvy\nLrg Mash Only\n4 Biscuit\n\nTax 1.73\nDRIVE THRU $21.73\n\nETender Credit $21.73\nChange $0.00\nCHARGE DETAIL:SALE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1056-receipt_jpg.rf.3eb882863b9bbf370fd97e77f2728729", "image_path": "../data/roboflow_receipts/train/1056-receipt_jpg.rf.3eb882863b9bbf370fd97e77f2728729.jpg", "raw_output": "[{\"bbox\": [203, 23, 428, 102], \"category\": \"Text\", \"text\": \"ZOCA RESTAURANT\\n98 GARFIELD PARKWAY\\nBETHANY BEACH, DE 19930\\n(302) 616-2120\\nWWW.ZOCA.RESTAURANT\"}, {\"bbox\": [81, 118, 207, 140], \"category\": \"Text\", \"text\": \"Check #: 5033\"}, {\"bbox\": [81, 135, 217, 157], \"category\": \"Text\", \"text\": \"Server: Mad1 B\"}, {\"bbox\": [81, 152, 187, 174], \"category\": \"Text\", \"text\": \"Table: 31/2\"}, {\"bbox\": [485, 101, 564, 121], \"category\": \"Text\", \"text\": \"7/30/19\"}, {\"bbox\": [486, 118, 565, 138], \"category\": \"Text\", \"text\": \"7:53 PM\"}, {\"bbox\": [467, 135, 566, 157], \"category\": \"Text\", \"text\": \"Guests: 5\"}, {\"bbox\": [49, 168, 597, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Flying Dog Numero Uno BTL | 8.00 |\\n| 1 House Recipe | 12.00 |\\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\\n| 1 Totem Honey Bee | 11.00 |\\n| 1 Queso Fresco Guacamole | 12.00 |\\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\\n| 1 Salsa De Molcajete | 8.00 |\\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\\n| 1 Taquitos Baja California Shrimp | 14.00 |\\n| 1 Mole Enchilada | 19.00 |\\n| 1 Quesadilla Chicken | 12.00 |\\n| **Sub-total** | **164.00** |\"}, {\"bbox\": [45, 454, 191, 474], \"category\": \"Section-header\", \"text\": \"COMPLIMENTARY\"}, {\"bbox\": [44, 476, 165, 497], \"category\": \"Section-header\", \"text\": \"ITEM COMPS:\"}, {\"bbox\": [74, 498, 576, 548], \"category\": \"Text\", \"text\": \"1 Queso Fundido Mexican Street Corn Dip\\n-12.00\"}, {\"bbox\": [30, 565, 619, 636], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Sub-total** | 152.00 |\\n| **Sales Tax** | 0.00 |\\n| **TOTAL** | |\"}]", "elements": [{"text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT", "bbox": [203, 23, 428, 102], "category": "Text"}, {"text": "Check #: 5033", "bbox": [81, 118, 207, 140], "category": "Text"}, {"text": "Server: Mad1 B", "bbox": [81, 135, 217, 157], "category": "Text"}, {"text": "Table: 31/2", "bbox": [81, 152, 187, 174], "category": "Text"}, {"text": "7/30/19", "bbox": [485, 101, 564, 121], "category": "Text"}, {"text": "7:53 PM", "bbox": [486, 118, 565, 138], "category": "Text"}, {"text": "Guests: 5", "bbox": [467, 135, 566, 157], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |", "bbox": [49, 168, 597, 434], "category": "Text"}, {"text": "COMPLIMENTARY", "bbox": [45, 454, 191, 474], "category": "Section-header"}, {"text": "ITEM COMPS:", "bbox": [44, 476, 165, 497], "category": "Section-header"}, {"text": "1 Queso Fundido Mexican Street Corn Dip\n-12.00", "bbox": [74, 498, 576, 548], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "bbox": [30, 565, 619, 636], "category": "Text"}], "full_text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT\nCheck #: 5033\nServer: Mad1 B\nTable: 31/2\n7/30/19\n7:53 PM\nGuests: 5\n| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |\nCOMPLIMENTARY\nITEM COMPS:\n1 Queso Fundido Mexican Street Corn Dip\n-12.00\n| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1052-receipt_jpg.rf.bc307b845c7b4644e5476ee683bb8588", "image_path": "../data/roboflow_receipts/train/1052-receipt_jpg.rf.bc307b845c7b4644e5476ee683bb8588.jpg", "raw_output": "[{\"bbox\": [234, 0, 383, 15], \"category\": \"Title\", \"text\": \"Nancy's\"}, {\"bbox\": [189, 15, 439, 37], \"category\": \"Text\", \"text\": \"255-41 Jericho Turnpike\"}, {\"bbox\": [200, 37, 427, 60], \"category\": \"Text\", \"text\": \"Floral Park, NY 11001\"}, {\"bbox\": [200, 61, 411, 83], \"category\": \"Text\", \"text\": \"Tel: 718.343-4616\"}, {\"bbox\": [187, 85, 455, 108], \"category\": \"Text\", \"text\": \"www.nancysrestaurant.net\"}, {\"bbox\": [96, 130, 177, 155], \"category\": \"Text\", \"text\": \"106 Tom\"}, {\"bbox\": [91, 180, 222, 204], \"category\": \"Text\", \"text\": \"Check: 1075\"}, {\"bbox\": [447, 180, 553, 206], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [91, 206, 220, 229], \"category\": \"Text\", \"text\": \"Table: 34-1\"}, {\"bbox\": [218, 231, 429, 254], \"category\": \"Text\", \"text\": \"09/24/2016 08:22PM\"}, {\"bbox\": [228, 281, 397, 307], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [64, 307, 533, 512], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | gl Imp White | 7.75 |\\n| 1 | Blue Moon Tap | 6.00 |\\n| 1 | Mozzarella&Tomato | 9.95 |\\n| 1 | Pork Quesadilla | 9.95 |\\n| 1 | Fren Onion Soup | 5.95 |\\n| 1 | Pork Chop | 21.95 |\\n| 1 | Hanger Sizzle | 24.95 |\"}, {\"bbox\": [123, 542, 544, 612], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | 86.50 |\\n| Tax | 7.68 |\"}, {\"bbox\": [47, 610, 617, 644], \"category\": \"Text\", \"text\": \"TOTAL DUE $94.18\"}]", "elements": [{"text": "Nancy's", "bbox": [234, 0, 383, 15], "category": "Title"}, {"text": "255-41 Jericho Turnpike", "bbox": [189, 15, 439, 37], "category": "Text"}, {"text": "Floral Park, NY 11001", "bbox": [200, 37, 427, 60], "category": "Text"}, {"text": "Tel: 718.343-4616", "bbox": [200, 61, 411, 83], "category": "Text"}, {"text": "www.nancysrestaurant.net", "bbox": [187, 85, 455, 108], "category": "Text"}, {"text": "106 Tom", "bbox": [96, 130, 177, 155], "category": "Text"}, {"text": "Check: 1075", "bbox": [91, 180, 222, 204], "category": "Text"}, {"text": "Guests: 2", "bbox": [447, 180, 553, 206], "category": "Text"}, {"text": "Table: 34-1", "bbox": [91, 206, 220, 229], "category": "Text"}, {"text": "09/24/2016 08:22PM", "bbox": [218, 231, 429, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [228, 281, 397, 307], "category": "Section-header"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | gl Imp White | 7.75 |\n| 1 | Blue Moon Tap | 6.00 |\n| 1 | Mozzarella&Tomato | 9.95 |\n| 1 | Pork Quesadilla | 9.95 |\n| 1 | Fren Onion Soup | 5.95 |\n| 1 | Pork Chop | 21.95 |\n| 1 | Hanger Sizzle | 24.95 |", "bbox": [64, 307, 533, 512], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |", "bbox": [123, 542, 544, 612], "category": "Text"}, {"text": "TOTAL DUE $94.18", "bbox": [47, 610, 617, 644], "category": "Text"}], "full_text": "Nancy's\n255-41 Jericho Turnpike\nFloral Park, NY 11001\nTel: 718.343-4616\nwww.nancysrestaurant.net\n106 Tom\nCheck: 1075\nGuests: 2\nTable: 34-1\n09/24/2016 08:22PM\nDINE IN\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | gl Imp White | 7.75 |\n| 1 | Blue Moon Tap | 6.00 |\n| 1 | Mozzarella&Tomato | 9.95 |\n| 1 | Pork Quesadilla | 9.95 |\n| 1 | Fren Onion Soup | 5.95 |\n| 1 | Pork Chop | 21.95 |\n| 1 | Hanger Sizzle | 24.95 |\n| | |\n| :--- | ---: |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |\nTOTAL DUE $94.18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_913_jpg.rf.1b71fab4d533fd963e14bc90fcf31d05", "image_path": "../data/roboflow_receipts/train/receipt_image_913_jpg.rf.1b71fab4d533fd963e14bc90fcf31d05.jpg", "raw_output": "[{\"bbox\": [137, 0, 460, 59], \"category\": \"Title\", \"text\": \"LAMBERTS\\nRAINBOW FRUIT\"}, {\"bbox\": [174, 61, 401, 108], \"category\": \"Section-header\", \"text\": \"DUPLICATE\"}, {\"bbox\": [46, 110, 189, 140], \"category\": \"Text\", \"text\": \"REG Regis\"}, {\"bbox\": [46, 140, 153, 169], \"category\": \"Text\", \"text\": \"6/9/2020\"}, {\"bbox\": [299, 111, 389, 137], \"category\": \"Text\", \"text\": \"Axailia\"}, {\"bbox\": [324, 141, 416, 167], \"category\": \"Text\", \"text\": \"6:11 PM\"}, {\"bbox\": [474, 140, 552, 166], \"category\": \"Text\", \"text\": \"000227\"}, {\"bbox\": [390, 170, 429, 198], \"category\": \"Text\", \"text\": \"1CT\"}, {\"bbox\": [133, 261, 163, 288], \"category\": \"Text\", \"text\": \"2X\"}, {\"bbox\": [389, 261, 456, 290], \"category\": \"Text\", \"text\": \"@5.99\"}, {\"bbox\": [80, 291, 240, 323], \"category\": \"Text\", \"text\": \"2 Med. Soup\"}, {\"bbox\": [426, 292, 507, 321], \"category\": \"Text\", \"text\": \"$11.98\"}, {\"bbox\": [337, 355, 392, 383], \"category\": \"Text\", \"text\": \"2 No\"}, {\"bbox\": [132, 386, 317, 416], \"category\": \"Text\", \"text\": \"Taxable Amount\"}, {\"bbox\": [428, 386, 507, 414], \"category\": \"Text\", \"text\": \"$11.98\"}, {\"bbox\": [132, 419, 229, 446], \"category\": \"Text\", \"text\": \"MA. Tax\"}, {\"bbox\": [339, 417, 369, 445], \"category\": \"Text\", \"text\": \"7%\"}, {\"bbox\": [428, 418, 507, 445], \"category\": \"Text\", \"text\": \"$0.84\"}, {\"bbox\": [132, 449, 292, 478], \"category\": \"Text\", \"text\": \"Total Due>>>\"}, {\"bbox\": [352, 448, 507, 477], \"category\": \"Text\", \"text\": \"$12.82\"}, {\"bbox\": [132, 481, 281, 510], \"category\": \"Text\", \"text\": \"Credit Card\"}, {\"bbox\": [429, 480, 509, 508], \"category\": \"Text\", \"text\": \"$12.82\"}, {\"bbox\": [34, 579, 93, 611], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [484, 573, 565, 605], \"category\": \"Text\", \"text\": \"$12.82\"}]", "elements": [{"text": "LAMBERTS\nRAINBOW FRUIT", "bbox": [137, 0, 460, 59], "category": "Title"}, {"text": "DUPLICATE", "bbox": [174, 61, 401, 108], "category": "Section-header"}, {"text": "REG Regis", "bbox": [46, 110, 189, 140], "category": "Text"}, {"text": "6/9/2020", "bbox": [46, 140, 153, 169], "category": "Text"}, {"text": "Axailia", "bbox": [299, 111, 389, 137], "category": "Text"}, {"text": "6:11 PM", "bbox": [324, 141, 416, 167], "category": "Text"}, {"text": "000227", "bbox": [474, 140, 552, 166], "category": "Text"}, {"text": "1CT", "bbox": [390, 170, 429, 198], "category": "Text"}, {"text": "2X", "bbox": [133, 261, 163, 288], "category": "Text"}, {"text": "@5.99", "bbox": [389, 261, 456, 290], "category": "Text"}, {"text": "2 Med. Soup", "bbox": [80, 291, 240, 323], "category": "Text"}, {"text": "$11.98", "bbox": [426, 292, 507, 321], "category": "Text"}, {"text": "2 No", "bbox": [337, 355, 392, 383], "category": "Text"}, {"text": "Taxable Amount", "bbox": [132, 386, 317, 416], "category": "Text"}, {"text": "$11.98", "bbox": [428, 386, 507, 414], "category": "Text"}, {"text": "MA. Tax", "bbox": [132, 419, 229, 446], "category": "Text"}, {"text": "7%", "bbox": [339, 417, 369, 445], "category": "Text"}, {"text": "$0.84", "bbox": [428, 418, 507, 445], "category": "Text"}, {"text": "Total Due>>>", "bbox": [132, 449, 292, 478], "category": "Text"}, {"text": "$12.82", "bbox": [352, 448, 507, 477], "category": "Text"}, {"text": "Credit Card", "bbox": [132, 481, 281, 510], "category": "Text"}, {"text": "$12.82", "bbox": [429, 480, 509, 508], "category": "Text"}, {"text": "SALE", "bbox": [34, 579, 93, 611], "category": "Text"}, {"text": "$12.82", "bbox": [484, 573, 565, 605], "category": "Text"}], "full_text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE\nREG Regis\n6/9/2020\nAxailia\n6:11 PM\n000227\n1CT\n2X\n@5.99\n2 Med. Soup\n$11.98\n2 No\nTaxable Amount\n$11.98\nMA. Tax\n7%\n$0.84\nTotal Due>>>\n$12.82\nCredit Card\n$12.82\nSALE\n$12.82", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1070-receipt_jpg.rf.02de7710552ad7938aea55ffbe00602e", "image_path": "../data/roboflow_receipts/train/1070-receipt_jpg.rf.02de7710552ad7938aea55ffbe00602e.jpg", "raw_output": "[{\"bbox\": [132, 39, 427, 100], \"category\": \"Text\", \"text\": \"Mr. M's Hot Wings & Things Inc\\n886 N. Garfield Ave\\nMontebello, CA 90640\\n(323) 477-1345\"}, {\"bbox\": [68, 111, 192, 128], \"category\": \"Text\", \"text\": \"Server: Jose\"}, {\"bbox\": [369, 100, 473, 127], \"category\": \"Text\", \"text\": \"Station: 8\"}, {\"bbox\": [66, 153, 148, 170], \"category\": \"Text\", \"text\": \"Table: 1\"}, {\"bbox\": [228, 139, 302, 156], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [379, 142, 473, 167], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [66, 181, 302, 214], \"category\": \"Text\", \"text\": \"1 Ribeye Steak Lunch 10\\n> med-rare\"}, {\"bbox\": [422, 170, 477, 189], \"category\": \"Text\", \"text\": \"10.00\"}, {\"bbox\": [62, 227, 166, 243], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [426, 215, 479, 234], \"category\": \"Text\", \"text\": \"10.00\"}, {\"bbox\": [62, 243, 105, 257], \"category\": \"Text\", \"text\": \"Tax:\"}, {\"bbox\": [433, 234, 479, 248], \"category\": \"Text\", \"text\": \"0.95\"}, {\"bbox\": [60, 272, 124, 298], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [414, 259, 482, 293], \"category\": \"Text\", \"text\": \"$10.95\"}, {\"bbox\": [172, 310, 369, 338], \"category\": \"Text\", \"text\": \">> Ticket #: 32 <<\"}, {\"bbox\": [161, 335, 379, 351], \"category\": \"Text\", \"text\": \"6/28/2019 2:16:34 PM\"}, {\"bbox\": [54, 367, 272, 384], \"category\": \"Text\", \"text\": \"10% Gratuity = $1.00\"}, {\"bbox\": [53, 383, 272, 400], \"category\": \"Text\", \"text\": \"15% Gratuity = $1.50\"}, {\"bbox\": [51, 399, 272, 416], \"category\": \"Text\", \"text\": \"20% Gratuity = $2.00\"}, {\"bbox\": [39, 468, 262, 516], \"category\": \"Picture\"}]", "elements": [{"text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345", "bbox": [132, 39, 427, 100], "category": "Text"}, {"text": "Server: Jose", "bbox": [68, 111, 192, 128], "category": "Text"}, {"text": "Station: 8", "bbox": [369, 100, 473, 127], "category": "Text"}, {"text": "Table: 1", "bbox": [66, 153, 148, 170], "category": "Text"}, {"text": "Dine In", "bbox": [228, 139, 302, 156], "category": "Text"}, {"text": "Guests: 1", "bbox": [379, 142, 473, 167], "category": "Text"}, {"text": "1 Ribeye Steak Lunch 10\n> med-rare", "bbox": [66, 181, 302, 214], "category": "Text"}, {"text": "10.00", "bbox": [422, 170, 477, 189], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [62, 227, 166, 243], "category": "Text"}, {"text": "10.00", "bbox": [426, 215, 479, 234], "category": "Text"}, {"text": "Tax:", "bbox": [62, 243, 105, 257], "category": "Text"}, {"text": "0.95", "bbox": [433, 234, 479, 248], "category": "Text"}, {"text": "TOTAL:", "bbox": [60, 272, 124, 298], "category": "Text"}, {"text": "$10.95", "bbox": [414, 259, 482, 293], "category": "Text"}, {"text": ">> Ticket #: 32 <<", "bbox": [172, 310, 369, 338], "category": "Text"}, {"text": "6/28/2019 2:16:34 PM", "bbox": [161, 335, 379, 351], "category": "Text"}, {"text": "10% Gratuity = $1.00", "bbox": [54, 367, 272, 384], "category": "Text"}, {"text": "15% Gratuity = $1.50", "bbox": [53, 383, 272, 400], "category": "Text"}, {"text": "20% Gratuity = $2.00", "bbox": [51, 399, 272, 416], "category": "Text"}], "full_text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345\nServer: Jose\nStation: 8\nTable: 1\nDine In\nGuests: 1\n1 Ribeye Steak Lunch 10\n> med-rare\n10.00\nSUB TOTAL:\n10.00\nTax:\n0.95\nTOTAL:\n$10.95\n>> Ticket #: 32 <<\n6/28/2019 2:16:34 PM\n10% Gratuity = $1.00\n15% Gratuity = $1.50\n20% Gratuity = $2.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_770_jpg.rf.920f02b7f906c79eceff4997c46959f3", "image_path": "../data/roboflow_receipts/train/receipt_image_770_jpg.rf.920f02b7f906c79eceff4997c46959f3.jpg", "raw_output": "[{\"bbox\": [284, 76, 360, 105], \"category\": \"Section-header\", \"text\": \"MEDJA RESTO\"}, {\"bbox\": [156, 101, 284, 120], \"category\": \"Text\", \"text\": \"Tanggal: 01-01-22\"}, {\"bbox\": [156, 116, 255, 132], \"category\": \"Text\", \"text\": \"Jam: 11:30:37\"}, {\"bbox\": [156, 129, 269, 144], \"category\": \"Text\", \"text\": \"Nama Tamu: Umum\"}, {\"bbox\": [156, 140, 244, 156], \"category\": \"Text\", \"text\": \"No. Meja: 64\"}, {\"bbox\": [156, 153, 262, 168], \"category\": \"Text\", \"text\": \"Jumlah Tamu: 8\"}, {\"bbox\": [156, 165, 253, 182], \"category\": \"Text\", \"text\": \"Kasir: Bhenny\"}, {\"bbox\": [169, 193, 305, 211], \"category\": \"Section-header\", \"text\": \"2 ASAM-ASAM IGA SAPI\"}, {\"bbox\": [169, 206, 416, 390], \"category\": \"Text\", \"text\": \"1 AYAM BAKAR SANTAN 192,000\\n1 AYAM GORENG MEDJA 79,000\\n1 AYAM LADA GARAM 87,000\\n1 BASO GORENG 69,000\\n1 BITTERBALEN 34,000\\n1 BUNCIS DAGING 38,000\\n1 GULAI DAUN SINGKONG 51,000\\n2 GURAME SAMBAL KECOMBRANG 41,000\\n1 MIE GORENG KAMPUNG 236,000\\n1 NASGOR ORAK ARIK 44,000\\n7 NASI PUTIH 64,000\\n4 HOT TEH JAWA 68,000\\n3 ICE TEH JAWA 51,000\\n1 ICE TEH TARIK 31,000\\n1 MINERAL WATER 17,000\"}, {\"bbox\": [230, 398, 409, 462], \"category\": \"Text\", \"text\": \"Sub Total: 1.176,000\\nServ. Charge 5%: 58,800\\nPajak 10%: 123,480\\nTotal Bill: 1.358,260\"}, {\"bbox\": [259, 474, 360, 486], \"category\": \"Text\", \"text\": \"Hanya untuk penggunaan\"}, {\"bbox\": [231, 483, 381, 509], \"category\": \"Text\", \"text\": \"Grand Total: 1.358,260\"}, {\"bbox\": [269, 505, 349, 517], \"category\": \"Text\", \"text\": \"DANAM BUKTI BAYAN\"}, {\"bbox\": [248, 527, 364, 546], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [246, 551, 365, 569], \"category\": \"Text\", \"text\": \"010122034\"}, {\"bbox\": [240, 563, 370, 581], \"category\": \"Text\", \"text\": \"Jam Cetak: 12:26:57\"}]", "elements": [{"text": "MEDJA RESTO", "bbox": [284, 76, 360, 105], "category": "Section-header"}, {"text": "Tanggal: 01-01-22", "bbox": [156, 101, 284, 120], "category": "Text"}, {"text": "Jam: 11:30:37", "bbox": [156, 116, 255, 132], "category": "Text"}, {"text": "Nama Tamu: Umum", "bbox": [156, 129, 269, 144], "category": "Text"}, {"text": "No. Meja: 64", "bbox": [156, 140, 244, 156], "category": "Text"}, {"text": "Jumlah Tamu: 8", "bbox": [156, 153, 262, 168], "category": "Text"}, {"text": "Kasir: Bhenny", "bbox": [156, 165, 253, 182], "category": "Text"}, {"text": "2 ASAM-ASAM IGA SAPI", "bbox": [169, 193, 305, 211], "category": "Section-header"}, {"text": "1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR ORAK ARIK 44,000\n7 NASI PUTIH 64,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000", "bbox": [169, 206, 416, 390], "category": "Text"}, {"text": "Sub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,260", "bbox": [230, 398, 409, 462], "category": "Text"}, {"text": "Hanya untuk penggunaan", "bbox": [259, 474, 360, 486], "category": "Text"}, {"text": "Grand Total: 1.358,260", "bbox": [231, 483, 381, 509], "category": "Text"}, {"text": "DANAM BUKTI BAYAN", "bbox": [269, 505, 349, 517], "category": "Text"}, {"text": "Thank You", "bbox": [248, 527, 364, 546], "category": "Text"}, {"text": "010122034", "bbox": [246, 551, 365, 569], "category": "Text"}, {"text": "Jam Cetak: 12:26:57", "bbox": [240, 563, 370, 581], "category": "Text"}], "full_text": "MEDJA RESTO\nTanggal: 01-01-22\nJam: 11:30:37\nNama Tamu: Umum\nNo. Meja: 64\nJumlah Tamu: 8\nKasir: Bhenny\n2 ASAM-ASAM IGA SAPI\n1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR ORAK ARIK 44,000\n7 NASI PUTIH 64,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000\nSub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,260\nHanya untuk penggunaan\nGrand Total: 1.358,260\nDANAM BUKTI BAYAN\nThank You\n010122034\nJam Cetak: 12:26:57", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_128_jpg.rf.584db9a6700a873d746209669cfb551f", "image_path": "../data/roboflow_receipts/train/receipt_image_128_jpg.rf.584db9a6700a873d746209669cfb551f.jpg", "raw_output": "[{\"bbox\": [138, 49, 416, 154], \"category\": \"Page-header\", \"text\": \"Blue Bear Tavern\\n216 S 11th Street\\n(215)922-3427\\nwww/bluebeartavern.com\"}, {\"bbox\": [27, 197, 192, 227], \"category\": \"Text\", \"text\": \"Check #: 00225\"}, {\"bbox\": [373, 213, 530, 241], \"category\": \"Text\", \"text\": \"Check # 00225\"}, {\"bbox\": [27, 219, 330, 249], \"category\": \"Text\", \"text\": \"Date: 01/13/2012 10:16 PM\"}, {\"bbox\": [362, 239, 532, 263], \"category\": \"Text\", \"text\": \"Server: Andrew\"}, {\"bbox\": [27, 247, 185, 270], \"category\": \"Text\", \"text\": \"Station: Pos3\"}, {\"bbox\": [27, 269, 138, 294], \"category\": \"Text\", \"text\": \"Ques: 1\"}, {\"bbox\": [62, 306, 548, 453], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Crimini | 3.00 |\\n| 1 Salami | 3.00 |\\n| 1 Olives | 3.00 |\\n| 1 Lrg Clams\\\\mussels | 14.00 |\\n| 4 Reg Ketel One | 52.00 |\\n| 1 House Cab | 6.00 |\"}, {\"bbox\": [196, 493, 547, 635], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Sub Total | 81.00 |\\n| Philly Liquor Tax | 0.60 |\\n| Philly Pa Sales Tax | 1.84 |\\n| **TOTAL** | **83.44** |\"}]", "elements": [{"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com", "bbox": [138, 49, 416, 154], "category": "Page-header"}, {"text": "Check #: 00225", "bbox": [27, 197, 192, 227], "category": "Text"}, {"text": "Check # 00225", "bbox": [373, 213, 530, 241], "category": "Text"}, {"text": "Date: 01/13/2012 10:16 PM", "bbox": [27, 219, 330, 249], "category": "Text"}, {"text": "Server: Andrew", "bbox": [362, 239, 532, 263], "category": "Text"}, {"text": "Station: Pos3", "bbox": [27, 247, 185, 270], "category": "Text"}, {"text": "Ques: 1", "bbox": [27, 269, 138, 294], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Crimini | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |", "bbox": [62, 306, 548, 453], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "bbox": [196, 493, 547, 635], "category": "Text"}], "full_text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com\nCheck #: 00225\nCheck # 00225\nDate: 01/13/2012 10:16 PM\nServer: Andrew\nStation: Pos3\nQues: 1\n| Item | Price |\n| :--- | :--- |\n| 1 Crimini | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |\n| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_89_jpg.rf.569d725675a2a07398e9f446b26c0832", "image_path": "../data/roboflow_receipts/train/receipt_image_89_jpg.rf.569d725675a2a07398e9f446b26c0832.jpg", "raw_output": "[{\"bbox\": [208, 31, 376, 153], \"category\": \"Picture\"}, {\"bbox\": [204, 159, 384, 252], \"category\": \"Text\", \"text\": \"OM INDIAN FOOD\\n204 Spring St\\nNew York, NY 10012\\n(646) 756-4000\\n(646) 657-0514 (Fax)\"}, {\"bbox\": [248, 263, 340, 315], \"category\": \"Text\", \"text\": \"TABLE 1\\nORDER #3\\n2 Guests\"}, {\"bbox\": [98, 329, 188, 359], \"category\": \"Text\", \"text\": \"Invoice #2143\\nManoj\"}, {\"bbox\": [364, 329, 485, 345], \"category\": \"Text\", \"text\": \"4/15/16 12:03:14 PM\"}, {\"bbox\": [92, 370, 498, 534], \"category\": \"Text\", \"text\": \"1 Vegetable Biryani $12.95\\n1 Malai Kofta $12.95\\n1 Onion Naan $3.95\\n\\nSUBTOTAL: $29.85\\nLUNCH DISCOUNT 50% OFF: $14.93\\nTAX: $1.32\\nTOTAL: $16.24\"}, {\"bbox\": [177, 558, 407, 581], \"category\": \"Text\", \"text\": \"You have saved: $14.93\"}]", "elements": [{"text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)", "bbox": [204, 159, 384, 252], "category": "Text"}, {"text": "TABLE 1\nORDER #3\n2 Guests", "bbox": [248, 263, 340, 315], "category": "Text"}, {"text": "Invoice #2143\nManoj", "bbox": [98, 329, 188, 359], "category": "Text"}, {"text": "4/15/16 12:03:14 PM", "bbox": [364, 329, 485, 345], "category": "Text"}, {"text": "1 Vegetable Biryani $12.95\n1 Malai Kofta $12.95\n1 Onion Naan $3.95\n\nSUBTOTAL: $29.85\nLUNCH DISCOUNT 50% OFF: $14.93\nTAX: $1.32\nTOTAL: $16.24", "bbox": [92, 370, 498, 534], "category": "Text"}, {"text": "You have saved: $14.93", "bbox": [177, 558, 407, 581], "category": "Text"}], "full_text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)\nTABLE 1\nORDER #3\n2 Guests\nInvoice #2143\nManoj\n4/15/16 12:03:14 PM\n1 Vegetable Biryani $12.95\n1 Malai Kofta $12.95\n1 Onion Naan $3.95\n\nSUBTOTAL: $29.85\nLUNCH DISCOUNT 50% OFF: $14.93\nTAX: $1.32\nTOTAL: $16.24\nYou have saved: $14.93", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1007-receipt_jpg.rf.b0c72ac90cb008b07e10e9372183880c", "image_path": "../data/roboflow_receipts/train/1007-receipt_jpg.rf.b0c72ac90cb008b07e10e9372183880c.jpg", "raw_output": "[{\"bbox\": [149, 29, 440, 110], \"category\": \"Text\", \"text\": \"Katana Sushi\\n2818 Hewitt Ave\\nEverett, WA 98201\\n425-512-9361\"}, {\"bbox\": [235, 114, 374, 128], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [32, 154, 334, 173], \"category\": \"Text\", \"text\": \"Server: Michael C\"}, {\"bbox\": [286, 170, 574, 187], \"category\": \"Text\", \"text\": \"05/11/18 8:47 PM\"}, {\"bbox\": [28, 194, 190, 213], \"category\": \"Text\", \"text\": \"Check #93\"}, {\"bbox\": [430, 194, 576, 211], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [18, 235, 591, 463], \"category\": \"Text\", \"text\": \"Hamachi Collar $12.00\\nMega Poke Bowl $17.00\\nHamachi - Sashimi $12.00\\nMaguro - Sashimi $11.00\\nSalmon - Sashimi $10.00\\n3 Sockeye Salmon - Sashimi $36.00\\nHamachi Japapeno $12.00\\nSalmon Collar $10.00\\nEscolar - Sashimi $11.00\"}, {\"bbox\": [13, 491, 597, 562], \"category\": \"Text\", \"text\": \"Subtotal $131.00\\nTax $12.71\\nTotal $143.71\"}, {\"bbox\": [228, 588, 385, 604], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [64, 609, 549, 633], \"category\": \"Text\", \"text\": \"Thank You for your visit.\"}, {\"bbox\": [441, 561, 582, 612], \"category\": \"Text\", \"text\": \"153.71\"}]", "elements": [{"text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361", "bbox": [149, 29, 440, 110], "category": "Text"}, {"text": "********", "bbox": [235, 114, 374, 128], "category": "Text"}, {"text": "Server: Michael C", "bbox": [32, 154, 334, 173], "category": "Text"}, {"text": "05/11/18 8:47 PM", "bbox": [286, 170, 574, 187], "category": "Text"}, {"text": "Check #93", "bbox": [28, 194, 190, 213], "category": "Text"}, {"text": "Table D2", "bbox": [430, 194, 576, 211], "category": "Text"}, {"text": "Hamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00", "bbox": [18, 235, 591, 463], "category": "Text"}, {"text": "Subtotal $131.00\nTax $12.71\nTotal $143.71", "bbox": [13, 491, 597, 562], "category": "Text"}, {"text": "********", "bbox": [228, 588, 385, 604], "category": "Text"}, {"text": "Thank You for your visit.", "bbox": [64, 609, 549, 633], "category": "Text"}, {"text": "153.71", "bbox": [441, 561, 582, 612], "category": "Text"}], "full_text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361\n********\nServer: Michael C\n05/11/18 8:47 PM\nCheck #93\nTable D2\nHamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00\nSubtotal $131.00\nTax $12.71\nTotal $143.71\n********\nThank You for your visit.\n153.71", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_505_jpg.rf.492715902e0f65c981c3fc647ea2edfc", "image_path": "../data/roboflow_receipts/train/receipt_image_505_jpg.rf.492715902e0f65c981c3fc647ea2edfc.jpg", "raw_output": "[{\"bbox\": [61, 67, 573, 85], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [164, 86, 467, 161], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS.\\nSETAPAK,\\n53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [188, 167, 444, 180], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 183, 473, 197], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [23, 206, 100, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [25, 224, 576, 272], \"category\": \"Text\", \"text\": \"Doc No. : CS00012487 Date: 30/12/2017\\nCashier : USER Time: 14:52:00\\nSalesperson : Ref. :\"}, {\"bbox\": [23, 285, 587, 381], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 2430 | 2 | 18.02 | 36.04 | SR |\\n| CEMENT (50KG) |  |  |  |  |\\n| 1699 | 10 | 5.30 | 53.00 | SR |\\n| **PASIR KASAR (BAG)** |  |  |  |  |\\n| Total Qty: | 12 |  | 89.04 |  |\"}, {\"bbox\": [44, 388, 526, 513], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 84.00\\nDiscount : 0.00\\nTotal GST : 5.04\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 89.04\\nCASH : 89.04\\nChange : 0.00\"}, {\"bbox\": [61, 527, 571, 602], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>84.00</td><td>5.04</td></tr></tbody></table>\"}, {\"bbox\": [64, 614, 567, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 67, 573, 85], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [164, 86, 467, 161], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [188, 167, 444, 180], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 183, 473, 197], "category": "Section-header"}, {"text": "CASH", "bbox": [23, 206, 100, 219], "category": "Section-header"}, {"text": "Doc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :", "bbox": [25, 224, 576, 272], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| Total Qty: | 12 |  | 89.04 |  |", "bbox": [23, 285, 587, 381], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00", "bbox": [44, 388, 526, 513], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\"2\">Total :</td><td>84.00</td><td>5.04</td></tr></tbody></table>", "bbox": [61, 527, 571, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [64, 614, 567, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| Total Qty: | 12 |  | 89.04 |  |\nTotal Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 84.00 5.04 Total : 84.00 5.04\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_585_jpg.rf.f684d36ae724537458a96a4f9f0aa818", "image_path": "../data/roboflow_receipts/train/receipt_image_585_jpg.rf.f684d36ae724537458a96a4f9f0aa818.jpg", "raw_output": "[{\"bbox\": [151, 101, 483, 115], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [182, 115, 450, 128], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [62, 127, 555, 165], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n13300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [124, 165, 495, 178], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [220, 177, 406, 190], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [218, 190, 406, 203], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [15, 214, 623, 430], \"category\": \"Text\", \"text\": \"| Description | Quantity | Unit Price | Price | Description | Quantity | Unit Price | Price |\\n|---|---|---|---| Description | Quantity | Unit Price | Price |\\n| CLOTH TAPE 46MM*5M (RED) | *S | | | CLOTH TAPE 46MM*5M (RED) | *S | | |\\n| RC22-32 - 36 | | | | RC22-32 - 36 | | | |\\n| 9084134 | 1 X | 1.90 | 1.90 | 9084134 | 1 X | 1.90 | 1.90 |\\n| BOPP TAPE 48MM*100M CLEAR | | | | BOPP TAPE 48MM*100M CLEAR | | | |\\n| GB12-21-22 - 36 | | | | GB12-21-22 - 36 | | | |\\n| 6935818350846 | 1 X | 3.90 | 3.90 | 6935818350846 | 1 X | 3.90 | 3.90 |\\n| CLOTH TAPE 46MM*5M (GREEN) | | | | CLOTH TAPE 46MM*5M (GREEN) | | | |\\n| HD003 - 36 | | | | HD003 - 36 | | | |\\n| 9084135 | 1 X | 1.90 | 1.90 | 9084135 | 1 X | 1.90 | 1.90 |\\n| DBL SIDE CLEAR ACRYLIC TAPE | | | | DBL SIDE CLEAR ACRYLIC TAPE | | | |\\n| WA10-8/64 | | | | WA10-8/64 | | | |\\n| 9554100363103 | 1 X | 11.90 | 11.90 | 9554100363103 | 1 X | 11.90 | 11.90 |\\n| D/S TAPE 1.8*15M | | | | D/S TAPE 1.8*15M | | | |\\n| MC42 - 88 | | | | MC42 - 88 | | | |\\n| 9080456 | 1 X | 1.70 | 1.70 | 9080456 | 1 X | 1.70 | 1.70 |\\n| PLASTIC BAGS | | | | PLASTIC BAGS | | | |\\n| 99999 | 1 X | 0.20 | 0.20 | 99999 | 1 X | 0.20 | 0.20 |\"}, {\"bbox\": [16, 441, 622, 504], \"category\": \"Text\", \"text\": \"| Item(s) | : 6 | Qty(s) | : 6 |\\n|---|---|---|---|\\n| Total Incl. GST@6% | | | |\\n| CASH | | | |\\n| CHANGE | | | |\"}, {\"bbox\": [16, 516, 620, 569], \"category\": \"Text\", \"text\": \"| GST @6% included in total | | RM 1.22 |\\n|---|---|---|\\n| * | | * |\\n| 21-03-18 12:27 | SH01 ZJ86 | T2 R000110882 |\\n| OPERATOR TRAINEE CASHIER | | |\"}, {\"bbox\": [106, 580, 515, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [135, 606, 495, 620], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [151, 101, 483, 115], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [182, 115, 450, 128], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR", "bbox": [62, 127, 555, 165], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [124, 165, 495, 178], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [220, 177, 406, 190], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [218, 190, 406, 203], "category": "Text"}, {"text": "| Description | Quantity | Unit Price | Price | Description | Quantity | Unit Price | Price |\n|---|---|---|---| Description | Quantity | Unit Price | Price |\n| CLOTH TAPE 46MM*5M (RED) | *S | | | CLOTH TAPE 46MM*5M (RED) | *S | | |\n| RC22-32 - 36 | | | | RC22-32 - 36 | | | |\n| 9084134 | 1 X | 1.90 | 1.90 | 9084134 | 1 X | 1.90 | 1.90 |\n| BOPP TAPE 48MM*100M CLEAR | | | | BOPP TAPE 48MM*100M CLEAR | | | |\n| GB12-21-22 - 36 | | | | GB12-21-22 - 36 | | | |\n| 6935818350846 | 1 X | 3.90 | 3.90 | 6935818350846 | 1 X | 3.90 | 3.90 |\n| CLOTH TAPE 46MM*5M (GREEN) | | | | CLOTH TAPE 46MM*5M (GREEN) | | | |\n| HD003 - 36 | | | | HD003 - 36 | | | |\n| 9084135 | 1 X | 1.90 | 1.90 | 9084135 | 1 X | 1.90 | 1.90 |\n| DBL SIDE CLEAR ACRYLIC TAPE | | | | DBL SIDE CLEAR ACRYLIC TAPE | | | |\n| WA10-8/64 | | | | WA10-8/64 | | | |\n| 9554100363103 | 1 X | 11.90 | 11.90 | 9554100363103 | 1 X | 11.90 | 11.90 |\n| D/S TAPE 1.8*15M | | | | D/S TAPE 1.8*15M | | | |\n| MC42 - 88 | | | | MC42 - 88 | | | |\n| 9080456 | 1 X | 1.70 | 1.70 | 9080456 | 1 X | 1.70 | 1.70 |\n| PLASTIC BAGS | | | | PLASTIC BAGS | | | |\n| 99999 | 1 X | 0.20 | 0.20 | 99999 | 1 X | 0.20 | 0.20 |", "bbox": [15, 214, 623, 430], "category": "Text"}, {"text": "| Item(s) | : 6 | Qty(s) | : 6 |\n|---|---|---|---|\n| Total Incl. GST@6% | | | |\n| CASH | | | |\n| CHANGE | | | |", "bbox": [16, 441, 622, 504], "category": "Text"}, {"text": "| GST @6% included in total | | RM 1.22 |\n|---|---|---|\n| * | | * |\n| 21-03-18 12:27 | SH01 ZJ86 | T2 R000110882 |\n| OPERATOR TRAINEE CASHIER | | |", "bbox": [16, 516, 620, 569], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [106, 580, 515, 607], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [135, 606, 495, 620], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\n| Description | Quantity | Unit Price | Price | Description | Quantity | Unit Price | Price |\n|---|---|---|---| Description | Quantity | Unit Price | Price |\n| CLOTH TAPE 46MM*5M (RED) | *S | | | CLOTH TAPE 46MM*5M (RED) | *S | | |\n| RC22-32 - 36 | | | | RC22-32 - 36 | | | |\n| 9084134 | 1 X | 1.90 | 1.90 | 9084134 | 1 X | 1.90 | 1.90 |\n| BOPP TAPE 48MM*100M CLEAR | | | | BOPP TAPE 48MM*100M CLEAR | | | |\n| GB12-21-22 - 36 | | | | GB12-21-22 - 36 | | | |\n| 6935818350846 | 1 X | 3.90 | 3.90 | 6935818350846 | 1 X | 3.90 | 3.90 |\n| CLOTH TAPE 46MM*5M (GREEN) | | | | CLOTH TAPE 46MM*5M (GREEN) | | | |\n| HD003 - 36 | | | | HD003 - 36 | | | |\n| 9084135 | 1 X | 1.90 | 1.90 | 9084135 | 1 X | 1.90 | 1.90 |\n| DBL SIDE CLEAR ACRYLIC TAPE | | | | DBL SIDE CLEAR ACRYLIC TAPE | | | |\n| WA10-8/64 | | | | WA10-8/64 | | | |\n| 9554100363103 | 1 X | 11.90 | 11.90 | 9554100363103 | 1 X | 11.90 | 11.90 |\n| D/S TAPE 1.8*15M | | | | D/S TAPE 1.8*15M | | | |\n| MC42 - 88 | | | | MC42 - 88 | | | |\n| 9080456 | 1 X | 1.70 | 1.70 | 9080456 | 1 X | 1.70 | 1.70 |\n| PLASTIC BAGS | | | | PLASTIC BAGS | | | |\n| 99999 | 1 X | 0.20 | 0.20 | 99999 | 1 X | 0.20 | 0.20 |\n| Item(s) | : 6 | Qty(s) | : 6 |\n|---|---|---|---|\n| Total Incl. GST@6% | | | |\n| CASH | | | |\n| CHANGE | | | |\n| GST @6% included in total | | RM 1.22 |\n|---|---|---|\n| * | | * |\n| 21-03-18 12:27 | SH01 ZJ86 | T2 R000110882 |\n| OPERATOR TRAINEE CASHIER | | |\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_290_jpg.rf.adb292ddc2164e7537ae276ce04c4305", "image_path": "../data/roboflow_receipts/train/receipt_image_290_jpg.rf.adb292ddc2164e7537ae276ce04c4305.jpg", "raw_output": "[{\"bbox\": [276, 0, 410, 70], \"category\": \"Picture\"}, {\"bbox\": [175, 71, 519, 110], \"category\": \"Text\", \"text\": \"La maison de Verlaine\"}, {\"bbox\": [109, 122, 576, 173], \"category\": \"Title\", \"text\": \"La Maison de Verlaine\"}, {\"bbox\": [258, 165, 437, 207], \"category\": \"Text\", \"text\": \"39 rue Descartes\\n75005 Paris\"}, {\"bbox\": [176, 204, 511, 269], \"category\": \"Text\", \"text\": \"t\u00e9l : 01 43 26 39 15\\nT10 26/05/2014 20:42:55 N12995\\nN TVA Intra\"}, {\"bbox\": [100, 264, 194, 284], \"category\": \"Text\", \"text\": \"Caisse 1\"}, {\"bbox\": [100, 285, 354, 309], \"category\": \"Text\", \"text\": \"Table N 10 :3 Couverts\"}, {\"bbox\": [108, 327, 565, 352], \"category\": \"Text\", \"text\": \"1 Menu Tradition 20.90 Eur *\"}, {\"bbox\": [107, 350, 565, 373], \"category\": \"Text\", \"text\": \"2 Menu Decouverte 29.90 59.80 Eur *\"}, {\"bbox\": [107, 371, 565, 393], \"category\": \"Text\", \"text\": \"1 Avocat farci crabe/crevett 9.00 Eur B\"}, {\"bbox\": [106, 392, 565, 414], \"category\": \"Text\", \"text\": \"1 Vittel 100 cl 5.50 Eur B\"}, {\"bbox\": [104, 434, 541, 469], \"category\": \"Text\", \"text\": \"TOTAL TTC 95.20 Eur\"}, {\"bbox\": [236, 491, 437, 511], \"category\": \"Text\", \"text\": \"Total HT:86.55 Eur\"}, {\"bbox\": [207, 512, 464, 532], \"category\": \"Text\", \"text\": \"TVA 10.00%(B) :8.65 Eur\"}, {\"bbox\": [115, 531, 544, 553], \"category\": \"Text\", \"text\": \"TVA Calcul\u00e9e en fonction du contenu (*)\"}, {\"bbox\": [167, 571, 524, 609], \"category\": \"Text\", \"text\": \"Signature : Cornelis\\nPourboire/Tips :\"}, {\"bbox\": [217, 607, 446, 626], \"category\": \"Text\", \"text\": \"Merci de votre visite\"}]", "elements": [{"text": "La maison de Verlaine", "bbox": [175, 71, 519, 110], "category": "Text"}, {"text": "La Maison de Verlaine", "bbox": [109, 122, 576, 173], "category": "Title"}, {"text": "39 rue Descartes\n75005 Paris", "bbox": [258, 165, 437, 207], "category": "Text"}, {"text": "t\u00e9l : 01 43 26 39 15\nT10 26/05/2014 20:42:55 N12995\nN TVA Intra", "bbox": [176, 204, 511, 269], "category": "Text"}, {"text": "Caisse 1", "bbox": [100, 264, 194, 284], "category": "Text"}, {"text": "Table N 10 :3 Couverts", "bbox": [100, 285, 354, 309], "category": "Text"}, {"text": "1 Menu Tradition 20.90 Eur *", "bbox": [108, 327, 565, 352], "category": "Text"}, {"text": "2 Menu Decouverte 29.90 59.80 Eur *", "bbox": [107, 350, 565, 373], "category": "Text"}, {"text": "1 Avocat farci crabe/crevett 9.00 Eur B", "bbox": [107, 371, 565, 393], "category": "Text"}, {"text": "1 Vittel 100 cl 5.50 Eur B", "bbox": [106, 392, 565, 414], "category": "Text"}, {"text": "TOTAL TTC 95.20 Eur", "bbox": [104, 434, 541, 469], "category": "Text"}, {"text": "Total HT:86.55 Eur", "bbox": [236, 491, 437, 511], "category": "Text"}, {"text": "TVA 10.00%(B) :8.65 Eur", "bbox": [207, 512, 464, 532], "category": "Text"}, {"text": "TVA Calcul\u00e9e en fonction du contenu (*)", "bbox": [115, 531, 544, 553], "category": "Text"}, {"text": "Signature : Cornelis\nPourboire/Tips :", "bbox": [167, 571, 524, 609], "category": "Text"}, {"text": "Merci de votre visite", "bbox": [217, 607, 446, 626], "category": "Text"}], "full_text": "La maison de Verlaine\nLa Maison de Verlaine\n39 rue Descartes\n75005 Paris\nt\u00e9l : 01 43 26 39 15\nT10 26/05/2014 20:42:55 N12995\nN TVA Intra\nCaisse 1\nTable N 10 :3 Couverts\n1 Menu Tradition 20.90 Eur *\n2 Menu Decouverte 29.90 59.80 Eur *\n1 Avocat farci crabe/crevett 9.00 Eur B\n1 Vittel 100 cl 5.50 Eur B\nTOTAL TTC 95.20 Eur\nTotal HT:86.55 Eur\nTVA 10.00%(B) :8.65 Eur\nTVA Calcul\u00e9e en fonction du contenu (*)\nSignature : Cornelis\nPourboire/Tips :\nMerci de votre visite", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_684_jpg.rf.24d357565db95c868551f2492f12efd3", "image_path": "../data/roboflow_receipts/train/receipt_image_684_jpg.rf.24d357565db95c868551f2492f12efd3.jpg", "raw_output": "[{\"bbox\": [124, 56, 457, 95], \"category\": \"Title\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [192, 86, 423, 141], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [184, 135, 438, 166], \"category\": \"Text\", \"text\": \"Phone: (718)229-2387\"}, {\"bbox\": [137, 158, 473, 190], \"category\": \"Text\", \"text\": \"Email: Bayside@BensDeli.net\"}, {\"bbox\": [66, 201, 440, 233], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [68, 226, 517, 255], \"category\": \"Text\", \"text\": \"JESSICA M Svrck: 1 12:05 03/05/17\"}, {\"bbox\": [69, 249, 347, 275], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [72, 293, 489, 322], \"category\": \"List-item\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley,\"}, {\"bbox\": [114, 318, 602, 462], \"category\": \"Text\", \"text\": \"1 past, bowl barley 27.95\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [81, 484, 614, 561], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax: 3.37\\nTOTAL: 41.32\"}, {\"bbox\": [83, 583, 331, 613], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [125, 611, 373, 638], \"category\": \"Text\", \"text\": \"GRAT 15% 5.89\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [124, 56, 457, 95], "category": "Title"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [192, 86, 423, 141], "category": "Text"}, {"text": "Phone: (718)229-2387", "bbox": [184, 135, 438, 166], "category": "Text"}, {"text": "Email: Bayside@BensDeli.net", "bbox": [137, 158, 473, 190], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [66, 201, 440, 233], "category": "Text"}, {"text": "JESSICA M Svrck: 1 12:05 03/05/17", "bbox": [68, 226, 517, 255], "category": "Text"}, {"text": "DINING ROOM", "bbox": [69, 249, 347, 275], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley,", "bbox": [72, 293, 489, 322], "category": "List-item"}, {"text": "1 past, bowl barley 27.95\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [114, 318, 602, 462], "category": "Text"}, {"text": "Sub Total: 37.95\nTax: 3.37\nTOTAL: 41.32", "bbox": [81, 484, 614, 561], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [83, 583, 331, 613], "category": "Section-header"}, {"text": "GRAT 15% 5.89", "bbox": [125, 611, 373, 638], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2387\nEmail: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M Svrck: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.95\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax: 3.37\nTOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.89", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_186_jpg.rf.a6ce26b78538f9aa843b5835bd453ae3", "image_path": "../data/roboflow_receipts/train/receipt_image_186_jpg.rf.a6ce26b78538f9aa843b5835bd453ae3.jpg", "raw_output": "[{\"bbox\": [210, 20, 433, 90], \"category\": \"Picture\"}, {\"bbox\": [128, 109, 513, 122], \"category\": \"Text\", \"text\": \"RESTAURANT ORGANIC FOOD\"}, {\"bbox\": [183, 125, 459, 138], \"category\": \"Text\", \"text\": \"90890, CHINA TOWN\"}, {\"bbox\": [145, 142, 495, 155], \"category\": \"Text\", \"text\": \"OLD BLANK HILL, SC, 23943\"}, {\"bbox\": [203, 159, 439, 171], \"category\": \"Text\", \"text\": \"+1 888-888-8888\"}, {\"bbox\": [59, 197, 208, 212], \"category\": \"Text\", \"text\": \"02/03/2021\"}, {\"bbox\": [465, 198, 581, 211], \"category\": \"Text\", \"text\": \"10:50 AM\"}, {\"bbox\": [58, 233, 140, 263], \"category\": \"Text\", \"text\": \"TRANS\\nHOST\"}, {\"bbox\": [159, 233, 182, 263], \"category\": \"Text\", \"text\": \"-\\n-\"}, {\"bbox\": [242, 233, 449, 246], \"category\": \"Text\", \"text\": \"1154823654896\"}, {\"bbox\": [242, 250, 433, 263], \"category\": \"Text\", \"text\": \"CHUCHI WANG\"}, {\"bbox\": [57, 285, 581, 332], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Adult Chinese Buffet</td><td>$25.98</td></tr><tr><td>2</td><td>Kids Buffet Meals</td><td>$17.98</td></tr><tr><td>4</td><td>Drinks</td><td>$7.96</td></tr></table>\"}, {\"bbox\": [58, 359, 192, 372], \"category\": \"Text\", \"text\": \"VISA 9999\"}, {\"bbox\": [518, 360, 579, 372], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [57, 398, 583, 529], \"category\": \"Text\", \"text\": \"SUBTOTAL $51.92\\nTAX 3.12\\nTOTAL $55.04\\n\\nTRANSACTION TYPE: SALE\\nAUTHORIZATION: APPROVED\\nPAYMENT CODE: 98871477\\nPAYMENT ID: 276131704\\nCARD READER: SWIPED/CHIP\"}, {\"bbox\": [189, 566, 451, 595], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nTHANK FOR VISITING\"}, {\"bbox\": [128, 598, 513, 611], \"category\": \"Text\", \"text\": \"RESTAURANT ORGANIC FOOD\"}]", "elements": [{"text": "RESTAURANT ORGANIC FOOD", "bbox": [128, 109, 513, 122], "category": "Text"}, {"text": "90890, CHINA TOWN", "bbox": [183, 125, 459, 138], "category": "Text"}, {"text": "OLD BLANK HILL, SC, 23943", "bbox": [145, 142, 495, 155], "category": "Text"}, {"text": "+1 888-888-8888", "bbox": [203, 159, 439, 171], "category": "Text"}, {"text": "02/03/2021", "bbox": [59, 197, 208, 212], "category": "Text"}, {"text": "10:50 AM", "bbox": [465, 198, 581, 211], "category": "Text"}, {"text": "TRANS\nHOST", "bbox": [58, 233, 140, 263], "category": "Text"}, {"text": "-\n-", "bbox": [159, 233, 182, 263], "category": "Text"}, {"text": "1154823654896", "bbox": [242, 233, 449, 246], "category": "Text"}, {"text": "CHUCHI WANG", "bbox": [242, 250, 433, 263], "category": "Text"}, {"text": "<table><tr><td>2</td><td>Adult Chinese Buffet</td><td>$25.98</td></tr><tr><td>2</td><td>Kids Buffet Meals</td><td>$17.98</td></tr><tr><td>4</td><td>Drinks</td><td>$7.96</td></tr></table>", "bbox": [57, 285, 581, 332], "category": "Table"}, {"text": "VISA 9999", "bbox": [58, 359, 192, 372], "category": "Text"}, {"text": "SALE", "bbox": [518, 360, 579, 372], "category": "Text"}, {"text": "SUBTOTAL $51.92\nTAX 3.12\nTOTAL $55.04\n\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP", "bbox": [57, 398, 583, 529], "category": "Text"}, {"text": "CUSTOMER COPY\nTHANK FOR VISITING", "bbox": [189, 566, 451, 595], "category": "Text"}, {"text": "RESTAURANT ORGANIC FOOD", "bbox": [128, 598, 513, 611], "category": "Text"}], "full_text": "RESTAURANT ORGANIC FOOD\n90890, CHINA TOWN\nOLD BLANK HILL, SC, 23943\n+1 888-888-8888\n02/03/2021\n10:50 AM\nTRANS\nHOST\n-\n-\n1154823654896\nCHUCHI WANG\n2 Adult Chinese Buffet $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96\nVISA 9999\nSALE\nSUBTOTAL $51.92\nTAX 3.12\nTOTAL $55.04\n\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\nCUSTOMER COPY\nTHANK FOR VISITING\nRESTAURANT ORGANIC FOOD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1040-receipt_jpg.rf.28997190fe93be4153f2882253c2474d", "image_path": "../data/roboflow_receipts/train/1040-receipt_jpg.rf.28997190fe93be4153f2882253c2474d.jpg", "raw_output": "[{\"bbox\": [240, 63, 389, 87], \"category\": \"Picture\"}, {\"bbox\": [173, 115, 452, 145], \"category\": \"Text\", \"text\": \"SUKHOTHAI SUSHI + ASIAN\\nFUSION\"}, {\"bbox\": [198, 132, 421, 177], \"category\": \"Text\", \"text\": \"11735 SW 147 AVE UNIT 36\\nMIAMI, FL 33196\\n786/774888\"}, {\"bbox\": [185, 177, 430, 194], \"category\": \"Text\", \"text\": \"http://www.sukhothaius.com\"}, {\"bbox\": [117, 207, 478, 224], \"category\": \"Text\", \"text\": \"****Order online www.sukhothaius.com****\"}, {\"bbox\": [219, 231, 396, 253], \"category\": \"Text\", \"text\": \"ORDER: 0003\"}, {\"bbox\": [252, 255, 361, 277], \"category\": \"Text\", \"text\": \"DINE-IN\"}, {\"bbox\": [112, 282, 243, 298], \"category\": \"Text\", \"text\": \"Cashier: Sergio\"}, {\"bbox\": [111, 298, 299, 315], \"category\": \"Text\", \"text\": \"19-Apr-2019 2:02:26P\"}, {\"bbox\": [107, 321, 284, 338], \"category\": \"Text\", \"text\": \"Transaction 211209\"}, {\"bbox\": [84, 337, 523, 462], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\\n| 1 | California Tropic And Miso Lunch | $7.99 |\\n| 1 | Add Two Tostones | $1.00 |\\n| 1 | Sprite | $2.50 |\\n| 1 | Perrier Sparkling Water | $3.50 |\"}, {\"bbox\": [71, 478, 533, 561], \"category\": \"Text\", \"text\": \"Subtotal $22.98\\nTax $1.61\\nService fees on tables. $3.45\\nRestaurant (15.0%)\"}, {\"bbox\": [60, 582, 539, 638], \"category\": \"Text\", \"text\": \"Total $28.04\\nCREDIT CARD AUTH $28.04\"}]", "elements": [{"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION", "bbox": [173, 115, 452, 145], "category": "Text"}, {"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786/774888", "bbox": [198, 132, 421, 177], "category": "Text"}, {"text": "http://www.sukhothaius.com", "bbox": [185, 177, 430, 194], "category": "Text"}, {"text": "****Order online www.sukhothaius.com****", "bbox": [117, 207, 478, 224], "category": "Text"}, {"text": "ORDER: 0003", "bbox": [219, 231, 396, 253], "category": "Text"}, {"text": "DINE-IN", "bbox": [252, 255, 361, 277], "category": "Text"}, {"text": "Cashier: Sergio", "bbox": [112, 282, 243, 298], "category": "Text"}, {"text": "19-Apr-2019 2:02:26P", "bbox": [111, 298, 299, 315], "category": "Text"}, {"text": "Transaction 211209", "bbox": [107, 321, 284, 338], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |", "bbox": [84, 337, 523, 462], "category": "Text"}, {"text": "Subtotal $22.98\nTax $1.61\nService fees on tables. $3.45\nRestaurant (15.0%)", "bbox": [71, 478, 533, 561], "category": "Text"}, {"text": "Total $28.04\nCREDIT CARD AUTH $28.04", "bbox": [60, 582, 539, 638], "category": "Text"}], "full_text": "SUKHOTHAI SUSHI + ASIAN\nFUSION\n11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786/774888\nhttp://www.sukhothaius.com\n****Order online www.sukhothaius.com****\nORDER: 0003\nDINE-IN\nCashier: Sergio\n19-Apr-2019 2:02:26P\nTransaction 211209\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |\nSubtotal $22.98\nTax $1.61\nService fees on tables. $3.45\nRestaurant (15.0%)\nTotal $28.04\nCREDIT CARD AUTH $28.04", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_327_jpg.rf.e6d4352450264658be0d05cf21011e43", "image_path": "../data/roboflow_receipts/train/receipt_image_327_jpg.rf.e6d4352450264658be0d05cf21011e43.jpg", "raw_output": "[{\"bbox\": [199, 105, 466, 138], \"category\": \"Text\", \"text\": \"Inchin's Bamboo Garden\\n5106 Great Northern Mall\"}, {\"bbox\": [188, 149, 468, 183], \"category\": \"Text\", \"text\": \"North Olmsted, Ohio 44070\\nTel: (440) 784-0500\"}, {\"bbox\": [233, 197, 430, 214], \"category\": \"Text\", \"text\": \"Table #74\"}, {\"bbox\": [109, 212, 269, 227], \"category\": \"Text\", \"text\": \"Trans#: 230164\"}, {\"bbox\": [375, 215, 507, 230], \"category\": \"Text\", \"text\": \"Serv: Kumari\"}, {\"bbox\": [110, 230, 324, 245], \"category\": \"Text\", \"text\": \"11/23/2018 02:36 PM\"}, {\"bbox\": [440, 230, 532, 246], \"category\": \"Text\", \"text\": \"\\\\# Cust: 5\"}, {\"bbox\": [106, 247, 554, 415], \"category\": \"Text\", \"text\": \"| Quan | Description | Cost |\\n|---|---|---|\\n| 5 | BUFFET | $50.00 |\\n| | | |\\n| | Net Total: | $50.00 |\\n| | Tax | $3.75 |\\n| | | |\\n| TIP: | $9.00 | |\\n| TOTAL: | $62.75 | |\\n| Amount Due: | $62.75 | |\"}, {\"bbox\": [231, 477, 439, 494], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [267, 493, 394, 509], \"category\": \"Text\", \"text\": \"15%: $7.50\"}, {\"bbox\": [267, 509, 394, 525], \"category\": \"Text\", \"text\": \"18%: $9.00\"}, {\"bbox\": [267, 525, 406, 541], \"category\": \"Text\", \"text\": \"20%: $10.00\"}, {\"bbox\": [222, 569, 442, 584], \"category\": \"Text\", \"text\": \"Thank You!\"}, {\"bbox\": [209, 583, 459, 596], \"category\": \"Text\", \"text\": \"www.bamboo-gardens.com\"}]", "elements": [{"text": "Inchin's Bamboo Garden\n5106 Great Northern Mall", "bbox": [199, 105, 466, 138], "category": "Text"}, {"text": "North Olmsted, Ohio 44070\nTel: (440) 784-0500", "bbox": [188, 149, 468, 183], "category": "Text"}, {"text": "Table #74", "bbox": [233, 197, 430, 214], "category": "Text"}, {"text": "Trans#: 230164", "bbox": [109, 212, 269, 227], "category": "Text"}, {"text": "Serv: Kumari", "bbox": [375, 215, 507, 230], "category": "Text"}, {"text": "11/23/2018 02:36 PM", "bbox": [110, 230, 324, 245], "category": "Text"}, {"text": "\\# Cust: 5", "bbox": [440, 230, 532, 246], "category": "Text"}, {"text": "| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |", "bbox": [106, 247, 554, 415], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [231, 477, 439, 494], "category": "Section-header"}, {"text": "15%: $7.50", "bbox": [267, 493, 394, 509], "category": "Text"}, {"text": "18%: $9.00", "bbox": [267, 509, 394, 525], "category": "Text"}, {"text": "20%: $10.00", "bbox": [267, 525, 406, 541], "category": "Text"}, {"text": "Thank You!", "bbox": [222, 569, 442, 584], "category": "Text"}, {"text": "www.bamboo-gardens.com", "bbox": [209, 583, 459, 596], "category": "Text"}], "full_text": "Inchin's Bamboo Garden\n5106 Great Northern Mall\nNorth Olmsted, Ohio 44070\nTel: (440) 784-0500\nTable #74\nTrans#: 230164\nServ: Kumari\n11/23/2018 02:36 PM\n\\# Cust: 5\n| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |\nSuggested Gratuity\n15%: $7.50\n18%: $9.00\n20%: $10.00\nThank You!\nwww.bamboo-gardens.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_19_jpg.rf.efd982574f4e4573498792a324183827", "image_path": "../data/roboflow_receipts/train/receipt_image_19_jpg.rf.efd982574f4e4573498792a324183827.jpg", "raw_output": "[{\"bbox\": [74, 50, 141, 67], \"category\": \"Text\", \"text\": \"#14\"}, {\"bbox\": [186, 65, 427, 131], \"category\": \"Text\", \"text\": \"HP Pho Ga\\n8930 Mission Dr. #102\\nRosenead, CA 91770\\nPhone (626)288-9999\"}, {\"bbox\": [74, 147, 283, 195], \"category\": \"Text\", \"text\": \"Date: Apr 01, 2019\\nServer: Admin\\n8111: 59980\"}, {\"bbox\": [346, 147, 496, 195], \"category\": \"Text\", \"text\": \"Time: 05:12PM\\nTable : 14\"}, {\"bbox\": [87, 209, 556, 390], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 Pho Ga (Small) | 1 | 8.00 |\\n| 1 Pho Ga (Large) | 1 | 9.00 |\\n| 1 Goi Cuon | 1 | 5.25 |\\n| | | |\\n| **Subtotal** | | **22.25** |\\n| **TAX** | | **2.11** |\\n| | | |\\n| **Total** | | **24.36** |\\n| **S. Service Charge 40%** | | **8.90** |\\n| | | |\\n| **Total** | | **$33.26** |\"}, {\"bbox\": [80, 436, 378, 486], \"category\": \"Text\", \"text\": \"Suggested Tip : 15% (3.85)\\n18% (4.38)\\n20% (4.87)\"}, {\"bbox\": [81, 517, 446, 536], \"category\": \"Text\", \"text\": \"Open Time : Apr 01, 2019 04:39PM\"}, {\"bbox\": [82, 550, 290, 568], \"category\": \"Text\", \"text\": \"Printed By : Admin\"}, {\"bbox\": [196, 582, 445, 600], \"category\": \"Text\", \"text\": \"Thank you for Coming !\"}]", "elements": [{"text": "#14", "bbox": [74, 50, 141, 67], "category": "Text"}, {"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999", "bbox": [186, 65, 427, 131], "category": "Text"}, {"text": "Date: Apr 01, 2019\nServer: Admin\n8111: 59980", "bbox": [74, 147, 283, 195], "category": "Text"}, {"text": "Time: 05:12PM\nTable : 14", "bbox": [346, 147, 496, 195], "category": "Text"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Pho Ga (Small) | 1 | 8.00 |\n| 1 Pho Ga (Large) | 1 | 9.00 |\n| 1 Goi Cuon | 1 | 5.25 |\n| | | |\n| **Subtotal** | | **22.25** |\n| **TAX** | | **2.11** |\n| | | |\n| **Total** | | **24.36** |\n| **S. Service Charge 40%** | | **8.90** |\n| | | |\n| **Total** | | **$33.26** |", "bbox": [87, 209, 556, 390], "category": "Text"}, {"text": "Suggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)", "bbox": [80, 436, 378, 486], "category": "Text"}, {"text": "Open Time : Apr 01, 2019 04:39PM", "bbox": [81, 517, 446, 536], "category": "Text"}, {"text": "Printed By : Admin", "bbox": [82, 550, 290, 568], "category": "Text"}, {"text": "Thank you for Coming !", "bbox": [196, 582, 445, 600], "category": "Text"}], "full_text": "#14\nHP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999\nDate: Apr 01, 2019\nServer: Admin\n8111: 59980\nTime: 05:12PM\nTable : 14\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Pho Ga (Small) | 1 | 8.00 |\n| 1 Pho Ga (Large) | 1 | 9.00 |\n| 1 Goi Cuon | 1 | 5.25 |\n| | | |\n| **Subtotal** | | **22.25** |\n| **TAX** | | **2.11** |\n| | | |\n| **Total** | | **24.36** |\n| **S. Service Charge 40%** | | **8.90** |\n| | | |\n| **Total** | | **$33.26** |\nSuggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)\nOpen Time : Apr 01, 2019 04:39PM\nPrinted By : Admin\nThank you for Coming !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_553_jpg.rf.6215dce6bc1a9bcb544cfaa6bf9bd3ae", "image_path": "../data/roboflow_receipts/train/receipt_image_553_jpg.rf.6215dce6bc1a9bcb544cfaa6bf9bd3ae.jpg", "raw_output": "[{\"bbox\": [469, 13, 501, 31], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [109, 76, 523, 90], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [155, 90, 479, 132], \"category\": \"Text\", \"text\": \"(0005583085-K)\\nLOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR\"}, {\"bbox\": [97, 142, 536, 170], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\\nGST ID: 000781500416\"}, {\"bbox\": [232, 175, 397, 188], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 188, 104, 200], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [26, 203, 381, 271], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [26, 273, 131, 286], \"category\": \"Text\", \"text\": \"Doc No.\"}, {\"bbox\": [26, 289, 131, 317], \"category\": \"Text\", \"text\": \"Cashier\\nSalesperson\"}, {\"bbox\": [165, 273, 337, 286], \"category\": \"Text\", \"text\": \"CS00011043\"}, {\"bbox\": [165, 289, 261, 301], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [413, 273, 604, 286], \"category\": \"Text\", \"text\": \"Date: 21/03/2018\"}, {\"bbox\": [413, 289, 578, 301], \"category\": \"Text\", \"text\": \"Time: 16.39:00\"}, {\"bbox\": [420, 304, 469, 317], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [18, 325, 610, 533], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139<br>BESI Y 10 (CQ)</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>Total Qty</td><td>8</td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [60, 535, 592, 597], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>\"}, {\"bbox\": [63, 608, 567, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [469, 13, 501, 31], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [109, 76, 523, 90], "category": "Section-header"}, {"text": "(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR", "bbox": [155, 90, 479, 132], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416", "bbox": [97, 142, 536, 170], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [232, 175, 397, 188], "category": "Section-header"}, {"text": "Bill To:", "bbox": [26, 188, 104, 200], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [26, 203, 381, 271], "category": "Text"}, {"text": "Doc No.", "bbox": [26, 273, 131, 286], "category": "Text"}, {"text": "Cashier\nSalesperson", "bbox": [26, 289, 131, 317], "category": "Text"}, {"text": "CS00011043", "bbox": [165, 273, 337, 286], "category": "Text"}, {"text": "USER", "bbox": [165, 289, 261, 301], "category": "Text"}, {"text": "Date: 21/03/2018", "bbox": [413, 273, 604, 286], "category": "Text"}, {"text": "Time: 16.39:00", "bbox": [413, 289, 578, 301], "category": "Text"}, {"text": "Ref.:", "bbox": [420, 304, 469, 317], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139<br>BESI Y 10 (CQ)</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>Total Qty</td><td>8</td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [18, 325, 610, 533], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>", "bbox": [60, 535, 592, 597], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [63, 608, 567, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No.\nCashier\nSalesperson\nCS00011043\nUSER\nDate: 21/03/2018\nTime: 16.39:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100139 BESI Y 10 (CQ) 8 17.00 18.02 144.16 SR Total Qty 8 144.16 Total Sales (Excluding GST) 136.00 Discount 0.00 Total GST 8.16 Rounding 0.00 Total Sales (Inclusive of GST) 144.16 CASH 144.16 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_538_jpg.rf.8c873e6cf69c1b7d19a9939db2f1dcbe", "image_path": "../data/roboflow_receipts/train/receipt_image_538_jpg.rf.8c873e6cf69c1b7d19a9939db2f1dcbe.jpg", "raw_output": "[{\"bbox\": [134, 78, 440, 100], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\"}, {\"bbox\": [94, 100, 476, 121], \"category\": \"Text\", \"text\": \"LOT NO.:G1.116A, GROUND FLOOR,\"}, {\"bbox\": [54, 121, 529, 142], \"category\": \"Text\", \"text\": \"SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\"}, {\"bbox\": [66, 143, 518, 163], \"category\": \"Text\", \"text\": \"BANDAR SUNWAY, 47500 PETALING JAYA.\"}, {\"bbox\": [214, 164, 357, 185], \"category\": \"Text\", \"text\": \"(1198447-X)\"}, {\"bbox\": [159, 185, 413, 205], \"category\": \"Text\", \"text\": \"GST ID:000182431744\"}, {\"bbox\": [213, 227, 359, 247], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [27, 310, 280, 329], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [450, 310, 556, 330], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [27, 331, 360, 352], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [26, 372, 559, 414], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [237, 436, 555, 472], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [30, 488, 489, 511], \"category\": \"Text\", \"text\": \"(B111 Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [304, 531, 559, 573], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [27, 592, 496, 610], \"category\": \"Page-footer\", \"text\": \"001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD", "bbox": [134, 78, 440, 100], "category": "Text"}, {"text": "LOT NO.:G1.116A, GROUND FLOOR,", "bbox": [94, 100, 476, 121], "category": "Text"}, {"text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,", "bbox": [54, 121, 529, 142], "category": "Text"}, {"text": "BANDAR SUNWAY, 47500 PETALING JAYA.", "bbox": [66, 143, 518, 163], "category": "Text"}, {"text": "(1198447-X)", "bbox": [214, 164, 357, 185], "category": "Text"}, {"text": "GST ID:000182431744", "bbox": [159, 185, 413, 205], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [213, 227, 359, 247], "category": "Title"}, {"text": "Invoice: 000-074020", "bbox": [27, 310, 280, 329], "category": "Text"}, {"text": "Take Out", "bbox": [450, 310, 556, 330], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [27, 331, 360, 352], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [26, 372, 559, 414], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [237, 436, 555, 472], "category": "Text"}, {"text": "(B111 Inclusive of 6% GST : RM2.21)", "bbox": [30, 488, 489, 511], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [304, 531, 559, 573], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "bbox": [27, 592, 496, 610], "category": "Page-footer"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID:000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(B111 Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_845482f465f204cc2d4d5be47ccabb35_jpg.rf.f3818ec6d323771b318e0979a9b790d3", "image_path": "../data/roboflow_receipts/train/845482f465f204cc2d4d5be47ccabb35_jpg.rf.f3818ec6d323771b318e0979a9b790d3.jpg", "raw_output": "[{\"bbox\": [33, 0, 225, 78], \"category\": \"Text\", \"text\": \"Target\\n325 N Alafaya\\nOrlando, FL\\n(407) 428-8155\"}, {\"bbox\": [113, 96, 176, 114], \"category\": \"Section-header\", \"text\": \"SALE\"}, {\"bbox\": [33, 115, 342, 134], \"category\": \"Text\", \"text\": \"07-22-2021 01:30 PM\"}, {\"bbox\": [33, 135, 212, 154], \"category\": \"Text\", \"text\": \"BATCH #:074BD\"}, {\"bbox\": [33, 154, 198, 172], \"category\": \"Text\", \"text\": \"APPR #:4A105\"}, {\"bbox\": [33, 173, 172, 191], \"category\": \"Text\", \"text\": \"TRACE #: 9\"}, {\"bbox\": [33, 193, 92, 210], \"category\": \"Text\", \"text\": \"visa\"}, {\"bbox\": [33, 210, 522, 287], \"category\": \"Text\", \"text\": \"1 Tree Hut $6.99\\n1 Air Wick $2.59\\n1 Depend Silhouettes $17.49\\n1 KIND Thins $7.69\"}, {\"bbox\": [33, 323, 297, 342], \"category\": \"Text\", \"text\": \"SUBTOTAL: $34.76\"}, {\"bbox\": [33, 343, 295, 361], \"category\": \"Text\", \"text\": \"TAX: $17.38\"}, {\"bbox\": [33, 362, 295, 380], \"category\": \"Text\", \"text\": \"TOTAL: $52.14\"}, {\"bbox\": [33, 399, 451, 418], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [33, 437, 451, 456], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [117, 513, 238, 531], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [117, 533, 247, 550], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [117, 551, 304, 569], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155", "bbox": [33, 0, 225, 78], "category": "Text"}, {"text": "SALE", "bbox": [113, 96, 176, 114], "category": "Section-header"}, {"text": "07-22-2021 01:30 PM", "bbox": [33, 115, 342, 134], "category": "Text"}, {"text": "BATCH #:074BD", "bbox": [33, 135, 212, 154], "category": "Text"}, {"text": "APPR #:4A105", "bbox": [33, 154, 198, 172], "category": "Text"}, {"text": "TRACE #: 9", "bbox": [33, 173, 172, 191], "category": "Text"}, {"text": "visa", "bbox": [33, 193, 92, 210], "category": "Text"}, {"text": "1 Tree Hut $6.99\n1 Air Wick $2.59\n1 Depend Silhouettes $17.49\n1 KIND Thins $7.69", "bbox": [33, 210, 522, 287], "category": "Text"}, {"text": "SUBTOTAL: $34.76", "bbox": [33, 323, 297, 342], "category": "Text"}, {"text": "TAX: $17.38", "bbox": [33, 343, 295, 361], "category": "Text"}, {"text": "TOTAL: $52.14", "bbox": [33, 362, 295, 380], "category": "Text"}, {"text": "TIP:", "bbox": [33, 399, 451, 418], "category": "Text"}, {"text": "TOTAL:", "bbox": [33, 437, 451, 456], "category": "Text"}, {"text": "APPROVED", "bbox": [117, 513, 238, 531], "category": "Text"}, {"text": "THANK YOU", "bbox": [117, 533, 247, 550], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [117, 551, 304, 569], "category": "Text"}], "full_text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155\nSALE\n07-22-2021 01:30 PM\nBATCH #:074BD\nAPPR #:4A105\nTRACE #: 9\nvisa\n1 Tree Hut $6.99\n1 Air Wick $2.59\n1 Depend Silhouettes $17.49\n1 KIND Thins $7.69\nSUBTOTAL: $34.76\nTAX: $17.38\nTOTAL: $52.14\nTIP:\nTOTAL:\nAPPROVED\nTHANK YOU\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_306_jpg.rf.3a9670cd3357a74114c2205095e48419", "image_path": "../data/roboflow_receipts/train/receipt_image_306_jpg.rf.3a9670cd3357a74114c2205095e48419.jpg", "raw_output": "[{\"bbox\": [69, 44, 572, 77], \"category\": \"Text\", \"text\": \"THANK YOU FOR RECOMMENDING US!\\nCHECK US OUT ONLINE!\"}, {\"bbox\": [151, 92, 491, 108], \"category\": \"Text\", \"text\": \"STATION #5 SERV #648\"}, {\"bbox\": [72, 141, 570, 157], \"category\": \"Text\", \"text\": \"ORDER C10 A008763 18:42\"}, {\"bbox\": [88, 189, 567, 320], \"category\": \"Text\", \"text\": \"1 TRKY BRGR / NO BUN 12.00\\n1 CHCKN POT PIE 11.50\\n1 ROAST CHCKN 13.50\\n1 SALAD 8.95\\n1 BRUSSELS SPROUTS 7.95\\n1 ICED TEA 3.00\\n1 SODA 3.00\\n1 LEMONADE 5.00\"}, {\"bbox\": [150, 367, 572, 417], \"category\": \"Text\", \"text\": \"FOOD 64.90\\nTAX 5.84\\nTOTAL 70.74\"}, {\"bbox\": [70, 449, 572, 465], \"category\": \"Text\", \"text\": \"**18% GRATUITY WILL APPLY TO**\"}, {\"bbox\": [121, 465, 524, 480], \"category\": \"Text\", \"text\": \"**PARTIES OF 8 OR MORE**\"}, {\"bbox\": [236, 514, 408, 529], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [178, 547, 465, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!", "bbox": [69, 44, 572, 77], "category": "Text"}, {"text": "STATION #5 SERV #648", "bbox": [151, 92, 491, 108], "category": "Text"}, {"text": "ORDER C10 A008763 18:42", "bbox": [72, 141, 570, 157], "category": "Text"}, {"text": "1 TRKY BRGR / NO BUN 12.00\n1 CHCKN POT PIE 11.50\n1 ROAST CHCKN 13.50\n1 SALAD 8.95\n1 BRUSSELS SPROUTS 7.95\n1 ICED TEA 3.00\n1 SODA 3.00\n1 LEMONADE 5.00", "bbox": [88, 189, 567, 320], "category": "Text"}, {"text": "FOOD 64.90\nTAX 5.84\nTOTAL 70.74", "bbox": [150, 367, 572, 417], "category": "Text"}, {"text": "**18% GRATUITY WILL APPLY TO**", "bbox": [70, 449, 572, 465], "category": "Text"}, {"text": "**PARTIES OF 8 OR MORE**", "bbox": [121, 465, 524, 480], "category": "Text"}, {"text": "THANK YOU!", "bbox": [236, 514, 408, 529], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [178, 547, 465, 562], "category": "Text"}], "full_text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!\nSTATION #5 SERV #648\nORDER C10 A008763 18:42\n1 TRKY BRGR / NO BUN 12.00\n1 CHCKN POT PIE 11.50\n1 ROAST CHCKN 13.50\n1 SALAD 8.95\n1 BRUSSELS SPROUTS 7.95\n1 ICED TEA 3.00\n1 SODA 3.00\n1 LEMONADE 5.00\nFOOD 64.90\nTAX 5.84\nTOTAL 70.74\n**18% GRATUITY WILL APPLY TO**\n**PARTIES OF 8 OR MORE**\nTHANK YOU!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1009-receipt_jpg.rf.f85acf2aeda5216d8db19defa6e11ff3", "image_path": "../data/roboflow_receipts/train/1009-receipt_jpg.rf.f85acf2aeda5216d8db19defa6e11ff3.jpg", "raw_output": "[{\"bbox\": [252, 0, 424, 60], \"category\": \"Picture\"}, {\"bbox\": [228, 73, 439, 146], \"category\": \"Text\", \"text\": \"Bella Pasta\\n223 Newport Ave\\nPavtucket, RI 02861\"}, {\"bbox\": [259, 133, 414, 160], \"category\": \"Text\", \"text\": \"(401) 722-6297\"}, {\"bbox\": [177, 148, 489, 186], \"category\": \"Text\", \"text\": \"www.bellapastaristorante.com\"}, {\"bbox\": [191, 173, 473, 239], \"category\": \"Text\", \"text\": \"Check us out on\\ngoogle/Facebook/yelp/Trip\\nAdvisor\"}, {\"bbox\": [156, 245, 343, 275], \"category\": \"Text\", \"text\": \"Server: PM BAR P\"}, {\"bbox\": [153, 286, 250, 316], \"category\": \"Text\", \"text\": \"Check #4\"}, {\"bbox\": [320, 273, 503, 301], \"category\": \"Text\", \"text\": \"08/09/19 4:28 PM\"}, {\"bbox\": [411, 297, 501, 324], \"category\": \"Text\", \"text\": \"Table 21\"}, {\"bbox\": [140, 327, 511, 500], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Steak Tip Skevers | $12.99 |\\n| Piatto Gorgonzola | $12.99 |\\n| Root Beer | $2.50 |\\n| **Subtotal** | **$28.48** |\\n| **Tax** | **$2.28** |\\n| **Total** | **$30.76** |\"}, {\"bbox\": [149, 530, 504, 579], \"category\": \"Text\", \"text\": \"Check us out on Grub hub and Uber Eats for\\nDelivery!!!\"}, {\"bbox\": [225, 598, 430, 633], \"category\": \"Text\", \"text\": \"Restaurant Hours\"}]", "elements": [{"text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861", "bbox": [228, 73, 439, 146], "category": "Text"}, {"text": "(401) 722-6297", "bbox": [259, 133, 414, 160], "category": "Text"}, {"text": "www.bellapastaristorante.com", "bbox": [177, 148, 489, 186], "category": "Text"}, {"text": "Check us out on\ngoogle/Facebook/yelp/Trip\nAdvisor", "bbox": [191, 173, 473, 239], "category": "Text"}, {"text": "Server: PM BAR P", "bbox": [156, 245, 343, 275], "category": "Text"}, {"text": "Check #4", "bbox": [153, 286, 250, 316], "category": "Text"}, {"text": "08/09/19 4:28 PM", "bbox": [320, 273, 503, 301], "category": "Text"}, {"text": "Table 21", "bbox": [411, 297, 501, 324], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Steak Tip Skevers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |", "bbox": [140, 327, 511, 500], "category": "Text"}, {"text": "Check us out on Grub hub and Uber Eats for\nDelivery!!!", "bbox": [149, 530, 504, 579], "category": "Text"}, {"text": "Restaurant Hours", "bbox": [225, 598, 430, 633], "category": "Text"}], "full_text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861\n(401) 722-6297\nwww.bellapastaristorante.com\nCheck us out on\ngoogle/Facebook/yelp/Trip\nAdvisor\nServer: PM BAR P\nCheck #4\n08/09/19 4:28 PM\nTable 21\n| Item | Price |\n| :--- | :--- |\n| Steak Tip Skevers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |\nCheck us out on Grub hub and Uber Eats for\nDelivery!!!\nRestaurant Hours", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1153-receipt_jpg.rf.b796626312e0a1a2912ec86b73951865", "image_path": "../data/roboflow_receipts/train/1153-receipt_jpg.rf.b796626312e0a1a2912ec86b73951865.jpg", "raw_output": "[{\"bbox\": [131, 20, 348, 56], \"category\": \"Title\", \"text\": \"Gordon Ramsay Steak\\nParis Las Vegas\"}, {\"bbox\": [52, 56, 166, 77], \"category\": \"Text\", \"text\": \"10/21/2014\"}, {\"bbox\": [370, 52, 427, 71], \"category\": \"Text\", \"text\": \"19:41\"}, {\"bbox\": [113, 90, 337, 116], \"category\": \"Text\", \"text\": \"Gordon Ramsay Steak\"}, {\"bbox\": [45, 111, 220, 136], \"category\": \"Text\", \"text\": \"Check: 2042367\"}, {\"bbox\": [275, 107, 410, 130], \"category\": \"Text\", \"text\": \"Table: T-35\"}, {\"bbox\": [46, 132, 232, 159], \"category\": \"Text\", \"text\": \"Server: Lomberto\"}, {\"bbox\": [275, 127, 387, 151], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [46, 153, 184, 181], \"category\": \"Text\", \"text\": \"Terminal: 42\"}, {\"bbox\": [192, 195, 278, 219], \"category\": \"Section-header\", \"text\": \"Regular\"}, {\"bbox\": [113, 210, 450, 495], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 P1mm's Cup | 14.00 |\\n| 2 The Drifter @ 14.00 | 28.00 |\\n| 1 Kobe Beef Slider | 18.00 |\\n| 1 New York | 63.00 |\\n| 1 Amer Kobe Filet | 79.00 |\\n| 1 Lobster Tail | 38.00 |\\n| 1 Potato Puree | 12.00 |\\n| 1 Gr1ld Asparagus | 13.00 |\\n| 1 Peppercorn | 6.00 |\\n| 1 Pepsi | 6.00 |\\n| 1 Choc Pot De Crem | 13.00 |\"}, {\"bbox\": [148, 516, 425, 603], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Subtotal | 290.00 |\\n| Tax | 23.49 |\\n| **Total** | **313.49** |\"}]", "elements": [{"text": "Gordon Ramsay Steak\nParis Las Vegas", "bbox": [131, 20, 348, 56], "category": "Title"}, {"text": "10/21/2014", "bbox": [52, 56, 166, 77], "category": "Text"}, {"text": "19:41", "bbox": [370, 52, 427, 71], "category": "Text"}, {"text": "Gordon Ramsay Steak", "bbox": [113, 90, 337, 116], "category": "Text"}, {"text": "Check: 2042367", "bbox": [45, 111, 220, 136], "category": "Text"}, {"text": "Table: T-35", "bbox": [275, 107, 410, 130], "category": "Text"}, {"text": "Server: Lomberto", "bbox": [46, 132, 232, 159], "category": "Text"}, {"text": "Guests: 2", "bbox": [275, 127, 387, 151], "category": "Text"}, {"text": "Terminal: 42", "bbox": [46, 153, 184, 181], "category": "Text"}, {"text": "Regular", "bbox": [192, 195, 278, 219], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 P1mm's Cup | 14.00 |\n| 2 The Drifter @ 14.00 | 28.00 |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Gr1ld Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |", "bbox": [113, 210, 450, 495], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Subtotal | 290.00 |\n| Tax | 23.49 |\n| **Total** | **313.49** |", "bbox": [148, 516, 425, 603], "category": "Text"}], "full_text": "Gordon Ramsay Steak\nParis Las Vegas\n10/21/2014\n19:41\nGordon Ramsay Steak\nCheck: 2042367\nTable: T-35\nServer: Lomberto\nGuests: 2\nTerminal: 42\nRegular\n| Item | Price |\n| :--- | :--- |\n| 1 P1mm's Cup | 14.00 |\n| 2 The Drifter @ 14.00 | 28.00 |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Gr1ld Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |\n| | |\n| :--- | :--- |\n| Subtotal | 290.00 |\n| Tax | 23.49 |\n| **Total** | **313.49** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_953_jpg.rf.09801d02cde32c483ebdb56400e07858", "image_path": "../data/roboflow_receipts/train/receipt_image_953_jpg.rf.09801d02cde32c483ebdb56400e07858.jpg", "raw_output": "[{\"bbox\": [275, 0, 451, 145], \"category\": \"Picture\"}, {\"bbox\": [273, 145, 463, 180], \"category\": \"Text\", \"text\": \"Lhokseumawe\\nJL. MERDEKA NO. 25\"}, {\"bbox\": [273, 180, 463, 218], \"category\": \"Text\", \"text\": \"LHOKSEUMAHE\\nTelp. 087775189004\"}, {\"bbox\": [159, 234, 224, 254], \"category\": \"Section-header\", \"text\": \"EAT IN\"}, {\"bbox\": [153, 256, 575, 569], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | Chicken HCC, IPcc | 13,636 |\\n| 1 | Rice | 5,909 |\\n| 1 | Colonel Burger | 12,727 |\\n| 1 | Pepsi Large | 10,909 |\\n| 1 | OVALTINE | 10,000 |\\n| | | |\\n| | Sub Total | 53,181 |\\n| | P. Rest 10 % | 5,318 |\\n| | | |\\n| | Total | 58,500 |\\n| | Cash | 100,000 |\\n| | | |\\n| | Kembal | 41,500 |\\n| | | |\\n| | Terima Kasih | |\"}, {\"bbox\": [204, 573, 529, 594], \"category\": \"Text\", \"text\": \"5 Items, 23032014-59696 16:56:47\"}, {\"bbox\": [214, 590, 520, 612], \"category\": \"Text\", \"text\": \"LISHA ZAHRA, POSD2, 23-03-2014\"}, {\"bbox\": [286, 608, 438, 629], \"category\": \"Text\", \"text\": \"Save The Planet\"}]", "elements": [{"text": "Lhokseumawe\nJL. MERDEKA NO. 25", "bbox": [273, 145, 463, 180], "category": "Text"}, {"text": "LHOKSEUMAHE\nTelp. 087775189004", "bbox": [273, 180, 463, 218], "category": "Text"}, {"text": "EAT IN", "bbox": [159, 234, 224, 254], "category": "Section-header"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Chicken HCC, IPcc | 13,636 |\n| 1 | Rice | 5,909 |\n| 1 | Colonel Burger | 12,727 |\n| 1 | Pepsi Large | 10,909 |\n| 1 | OVALTINE | 10,000 |\n| | | |\n| | Sub Total | 53,181 |\n| | P. Rest 10 % | 5,318 |\n| | | |\n| | Total | 58,500 |\n| | Cash | 100,000 |\n| | | |\n| | Kembal | 41,500 |\n| | | |\n| | Terima Kasih | |", "bbox": [153, 256, 575, 569], "category": "Text"}, {"text": "5 Items, 23032014-59696 16:56:47", "bbox": [204, 573, 529, 594], "category": "Text"}, {"text": "LISHA ZAHRA, POSD2, 23-03-2014", "bbox": [214, 590, 520, 612], "category": "Text"}, {"text": "Save The Planet", "bbox": [286, 608, 438, 629], "category": "Text"}], "full_text": "Lhokseumawe\nJL. MERDEKA NO. 25\nLHOKSEUMAHE\nTelp. 087775189004\nEAT IN\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Chicken HCC, IPcc | 13,636 |\n| 1 | Rice | 5,909 |\n| 1 | Colonel Burger | 12,727 |\n| 1 | Pepsi Large | 10,909 |\n| 1 | OVALTINE | 10,000 |\n| | | |\n| | Sub Total | 53,181 |\n| | P. Rest 10 % | 5,318 |\n| | | |\n| | Total | 58,500 |\n| | Cash | 100,000 |\n| | | |\n| | Kembal | 41,500 |\n| | | |\n| | Terima Kasih | |\n5 Items, 23032014-59696 16:56:47\nLISHA ZAHRA, POSD2, 23-03-2014\nSave The Planet", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_182_jpg.rf.ed6792ec87836b67e3c24e9c8d1a9283", "image_path": "../data/roboflow_receipts/train/receipt_image_182_jpg.rf.ed6792ec87836b67e3c24e9c8d1a9283.jpg", "raw_output": "[{\"bbox\": [247, 46, 378, 74], \"category\": \"Title\", \"text\": \"WELCOME TO\\nOUR STORE\"}, {\"bbox\": [245, 75, 383, 121], \"category\": \"Text\", \"text\": \"**************\\nWHITE PLAI\\n7481 GA-15\\nWHITE PLAINS GA 30678\"}, {\"bbox\": [176, 140, 443, 261], \"category\": \"Text\", \"text\": \"| Description | Qty | Amount |\\n| :--- | :---: | ---: |\\n| L LOW GROCERY | 4 | 6.36 |\\n| L ONE | 1 | 2.99 |\\n| L WAFERS | 1 | 2.09 |\\n| | | |\\n| | **Subtotal** | **11.44** |\\n| | **Tax** | **0.34** |\\n| **TOTAL** | **DEBIT** | **11.78** |\"}, {\"bbox\": [179, 284, 257, 296], \"category\": \"Section-header\", \"text\": \"SALE Receipt\"}, {\"bbox\": [180, 297, 237, 307], \"category\": \"Text\", \"text\": \"USD$11.78\"}, {\"bbox\": [180, 308, 361, 319], \"category\": \"Text\", \"text\": \"Payment from Primary Account\"}, {\"bbox\": [180, 319, 363, 330], \"category\": \"Text\", \"text\": \"Acct/Card #: *********2931\"}, {\"bbox\": [181, 331, 285, 342], \"category\": \"Text\", \"text\": \"Entry: Chip Read\"}, {\"bbox\": [181, 342, 291, 353], \"category\": \"Text\", \"text\": \"Add'l Name: US DEBIT\"}, {\"bbox\": [181, 354, 291, 365], \"category\": \"Text\", \"text\": \"Auth/Net: INTERLINK\"}, {\"bbox\": [181, 366, 263, 377], \"category\": \"Text\", \"text\": \"MODE: Issuer\"}, {\"bbox\": [181, 378, 305, 389], \"category\": \"Text\", \"text\": \"AID: A00000000980840\"}, {\"bbox\": [181, 390, 274, 401], \"category\": \"Text\", \"text\": \"Auth #: 143696\"}, {\"bbox\": [181, 402, 277, 413], \"category\": \"Text\", \"text\": \"Resp Code: 000\"}, {\"bbox\": [181, 414, 281, 426], \"category\": \"Text\", \"text\": \"Stan: 002926296\"}, {\"bbox\": [181, 427, 284, 438], \"category\": \"Text\", \"text\": \"Trace #: 051207\"}, {\"bbox\": [181, 439, 288, 450], \"category\": \"Text\", \"text\": \"Invoice #: 51207\"}, {\"bbox\": [181, 451, 200, 462], \"category\": \"Text\", \"text\": \"Shift #:\"}, {\"bbox\": [181, 463, 339, 474], \"category\": \"Text\", \"text\": \"Store #: ****************************\"}, {\"bbox\": [180, 483, 281, 495], \"category\": \"Section-header\", \"text\": \"Verified By PIN\"}, {\"bbox\": [180, 494, 304, 505], \"category\": \"Text\", \"text\": \"No Signature Needed\"}, {\"bbox\": [180, 516, 266, 528], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [178, 583, 433, 609], \"category\": \"Text\", \"text\": \"ST# AB123 TILL XXXX DR# 1 TRAN# 1012866\\nCSH# 3 7/5/21 3:53:02 PM\"}]", "elements": [{"text": "WELCOME TO\nOUR STORE", "bbox": [247, 46, 378, 74], "category": "Title"}, {"text": "**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678", "bbox": [245, 75, 383, 121], "category": "Text"}, {"text": "| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| L LOW GROCERY | 4 | 6.36 |\n| L ONE | 1 | 2.99 |\n| L WAFERS | 1 | 2.09 |\n| | | |\n| | **Subtotal** | **11.44** |\n| | **Tax** | **0.34** |\n| **TOTAL** | **DEBIT** | **11.78** |", "bbox": [176, 140, 443, 261], "category": "Text"}, {"text": "SALE Receipt", "bbox": [179, 284, 257, 296], "category": "Section-header"}, {"text": "USD$11.78", "bbox": [180, 297, 237, 307], "category": "Text"}, {"text": "Payment from Primary Account", "bbox": [180, 308, 361, 319], "category": "Text"}, {"text": "Acct/Card #: *********2931", "bbox": [180, 319, 363, 330], "category": "Text"}, {"text": "Entry: Chip Read", "bbox": [181, 331, 285, 342], "category": "Text"}, {"text": "Add'l Name: US DEBIT", "bbox": [181, 342, 291, 353], "category": "Text"}, {"text": "Auth/Net: INTERLINK", "bbox": [181, 354, 291, 365], "category": "Text"}, {"text": "MODE: Issuer", "bbox": [181, 366, 263, 377], "category": "Text"}, {"text": "AID: A00000000980840", "bbox": [181, 378, 305, 389], "category": "Text"}, {"text": "Auth #: 143696", "bbox": [181, 390, 274, 401], "category": "Text"}, {"text": "Resp Code: 000", "bbox": [181, 402, 277, 413], "category": "Text"}, {"text": "Stan: 002926296", "bbox": [181, 414, 281, 426], "category": "Text"}, {"text": "Trace #: 051207", "bbox": [181, 427, 284, 438], "category": "Text"}, {"text": "Invoice #: 51207", "bbox": [181, 439, 288, 450], "category": "Text"}, {"text": "Shift #:", "bbox": [181, 451, 200, 462], "category": "Text"}, {"text": "Store #: ****************************", "bbox": [181, 463, 339, 474], "category": "Text"}, {"text": "Verified By PIN", "bbox": [180, 483, 281, 495], "category": "Section-header"}, {"text": "No Signature Needed", "bbox": [180, 494, 304, 505], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [180, 516, 266, 528], "category": "Text"}, {"text": "ST# AB123 TILL XXXX DR# 1 TRAN# 1012866\nCSH# 3 7/5/21 3:53:02 PM", "bbox": [178, 583, 433, 609], "category": "Text"}], "full_text": "WELCOME TO\nOUR STORE\n**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678\n| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| L LOW GROCERY | 4 | 6.36 |\n| L ONE | 1 | 2.99 |\n| L WAFERS | 1 | 2.09 |\n| | | |\n| | **Subtotal** | **11.44** |\n| | **Tax** | **0.34** |\n| **TOTAL** | **DEBIT** | **11.78** |\nSALE Receipt\nUSD$11.78\nPayment from Primary Account\nAcct/Card #: *********2931\nEntry: Chip Read\nAdd'l Name: US DEBIT\nAuth/Net: INTERLINK\nMODE: Issuer\nAID: A00000000980840\nAuth #: 143696\nResp Code: 000\nStan: 002926296\nTrace #: 051207\nInvoice #: 51207\nShift #:\nStore #: ****************************\nVerified By PIN\nNo Signature Needed\nCUSTOMER COPY\nST# AB123 TILL XXXX DR# 1 TRAN# 1012866\nCSH# 3 7/5/21 3:53:02 PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_436_jpg.rf.c117730813f52b5e1cb98303430e83da", "image_path": "../data/roboflow_receipts/train/receipt_image_436_jpg.rf.c117730813f52b5e1cb98303430e83da.jpg", "raw_output": "[{\"bbox\": [119, 23, 567, 42], \"category\": \"Text\", \"text\": \"CROSS CHANNEL NETWORK SDN. BHD.\"}, {\"bbox\": [167, 42, 520, 61], \"category\": \"Text\", \"text\": \"47, JALAN MERANTI 1, SEK. 3,\"}, {\"bbox\": [165, 61, 521, 79], \"category\": \"Text\", \"text\": \"BANDAR UTAMA BATANG KALI,\"}, {\"bbox\": [153, 79, 534, 98], \"category\": \"Text\", \"text\": \"44300 BATANG KALI, SELANGOR.\"}, {\"bbox\": [107, 98, 580, 116], \"category\": \"Text\", \"text\": \"Tel : 03-6057 9688 Fax : 03-6057 9678\"}, {\"bbox\": [209, 116, 459, 134], \"category\": \"Text\", \"text\": \"GST ID : 001151500288\"}, {\"bbox\": [248, 134, 417, 154], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [432, 148, 611, 165], \"category\": \"Text\", \"text\": \"No. : BTG-050036\"}, {\"bbox\": [38, 167, 615, 328], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\\\" X 3\\\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [91, 334, 498, 354], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 7.95\"}, {\"bbox\": [143, 351, 498, 369], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 7.95\"}, {\"bbox\": [182, 368, 498, 386], \"category\": \"Text\", \"text\": \"Total Amt Payable : 7.95\"}, {\"bbox\": [241, 384, 498, 402], \"category\": \"Text\", \"text\": \"Paid Amount : 10.00\"}, {\"bbox\": [301, 400, 498, 418], \"category\": \"Text\", \"text\": \"Change : 2.05\"}, {\"bbox\": [198, 411, 498, 430], \"category\": \"Text\", \"text\": \"Total Qty Tender : 4.00\"}, {\"bbox\": [80, 429, 600, 518], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>\"}, {\"bbox\": [303, 519, 462, 537], \"category\": \"Section-header\", \"text\": \"THANK YOU\"}, {\"bbox\": [191, 535, 574, 554], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\"}, {\"bbox\": [253, 554, 513, 574], \"category\": \"Text\", \"text\": \"gowa9688@gmail.com\"}, {\"bbox\": [238, 572, 527, 592], \"category\": \"Text\", \"text\": \"31/12/2017 10:33:59 AM\"}]", "elements": [{"text": "CROSS CHANNEL NETWORK SDN. BHD.", "bbox": [119, 23, 567, 42], "category": "Text"}, {"text": "47, JALAN MERANTI 1, SEK. 3,", "bbox": [167, 42, 520, 61], "category": "Text"}, {"text": "BANDAR UTAMA BATANG KALI,", "bbox": [165, 61, 521, 79], "category": "Text"}, {"text": "44300 BATANG KALI, SELANGOR.", "bbox": [153, 79, 534, 98], "category": "Text"}, {"text": "Tel : 03-6057 9688 Fax : 03-6057 9678", "bbox": [107, 98, 580, 116], "category": "Text"}, {"text": "GST ID : 001151500288", "bbox": [209, 116, 459, 134], "category": "Text"}, {"text": "Tax Invoice", "bbox": [248, 134, 417, 154], "category": "Section-header"}, {"text": "No. : BTG-050036", "bbox": [432, 148, 611, 165], "category": "Text"}, {"text": "<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>", "bbox": [38, 167, 615, 328], "category": "Table"}, {"text": "Total Amt Incl. GST @ 6% : 7.95", "bbox": [91, 334, 498, 354], "category": "Text"}, {"text": "Rounding Adjustment : 7.95", "bbox": [143, 351, 498, 369], "category": "Text"}, {"text": "Total Amt Payable : 7.95", "bbox": [182, 368, 498, 386], "category": "Text"}, {"text": "Paid Amount : 10.00", "bbox": [241, 384, 498, 402], "category": "Text"}, {"text": "Change : 2.05", "bbox": [301, 400, 498, 418], "category": "Text"}, {"text": "Total Qty Tender : 4.00", "bbox": [198, 411, 498, 430], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>", "bbox": [80, 429, 600, 518], "category": "Table"}, {"text": "THANK YOU", "bbox": [303, 519, 462, 537], "category": "Section-header"}, {"text": "For any enquiry, please e-mail us:", "bbox": [191, 535, 574, 554], "category": "Text"}, {"text": "gowa9688@gmail.com", "bbox": [253, 554, 513, 574], "category": "Text"}, {"text": "31/12/2017 10:33:59 AM", "bbox": [238, 572, 527, 592], "category": "Text"}], "full_text": "CROSS CHANNEL NETWORK SDN. BHD.\n47, JALAN MERANTI 1, SEK. 3,\nBANDAR UTAMA BATANG KALI,\n44300 BATANG KALI, SELANGOR.\nTel : 03-6057 9688 Fax : 03-6057 9678\nGST ID : 001151500288\nTax Invoice\nNo. : BTG-050036\nQty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000 1 3.71 SR 3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000 1 0.53 SR\nTotal Amt Incl. GST @ 6% : 7.95\nRounding Adjustment : 7.95\nTotal Amt Payable : 7.95\nPaid Amount : 10.00\nChange : 2.05\nTotal Qty Tender : 4.00\nGST Summary Amount (RM) Tax (RM) SR @ A 7.50 0.45 Total 7.50 0.45\nTHANK YOU\nFor any enquiry, please e-mail us:\ngowa9688@gmail.com\n31/12/2017 10:33:59 AM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_84_jpg.rf.04e26dd7413fb193e493e4e9c32ed3c0", "image_path": "../data/roboflow_receipts/train/receipt_image_84_jpg.rf.04e26dd7413fb193e493e4e9c32ed3c0.jpg", "raw_output": "[{\"bbox\": [161, 112, 315, 207], \"category\": \"Picture\"}, {\"bbox\": [181, 174, 338, 209], \"category\": \"Text\", \"text\": \"Tag No Oakland\\nElegant Vietnamese Cuisine\"}, {\"bbox\": [121, 214, 368, 237], \"category\": \"Text\", \"text\": \"Follow us on Instagram & Facebook:\\n@tagnooakland\\n@tagnooakland\"}, {\"bbox\": [142, 228, 346, 248], \"category\": \"Text\", \"text\": \"Stayhookland @tagnooakland\"}, {\"bbox\": [104, 240, 383, 273], \"category\": \"Text\", \"text\": \"Please help us going Green & Save our\\nresources!\"}, {\"bbox\": [111, 266, 370, 313], \"category\": \"Text\", \"text\": \"Please ask for Credit Card Receipt\\nIf you'd like one printed for your\\nrecord...\"}, {\"bbox\": [299, 317, 407, 335], \"category\": \"Text\", \"text\": \"Orders 142750\"}, {\"bbox\": [280, 328, 409, 350], \"category\": \"Text\", \"text\": \"Table: 7\\nDate: 2/19/19, 1:20 PM\"}, {\"bbox\": [234, 344, 410, 367], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [74, 370, 413, 400], \"category\": \"Text\", \"text\": \"19-0-B.B.V. - Special Combo Pho $12.95\"}, {\"bbox\": [74, 402, 415, 445], \"category\": \"Text\", \"text\": \"Subtotal: $12.95\\nTotal Tax: $1.23\"}, {\"bbox\": [74, 448, 420, 475], \"category\": \"Text\", \"text\": \"Total: $14.18\"}, {\"bbox\": [71, 495, 423, 521], \"category\": \"Text\", \"text\": \"Order Balance due: $14.18\"}, {\"bbox\": [170, 565, 324, 585], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [69, 580, 431, 636], \"category\": \"Text\", \"text\": \"| % | Tip | Total |\\n|---|---|---|\\n| 18.00% of sale: | $2.33 = | $16.51 |\\n| 22.00% of sale: | $2.59 = | $16.77 |\"}]", "elements": [{"text": "Tag No Oakland\nElegant Vietnamese Cuisine", "bbox": [181, 174, 338, 209], "category": "Text"}, {"text": "Follow us on Instagram & Facebook:\n@tagnooakland\n@tagnooakland", "bbox": [121, 214, 368, 237], "category": "Text"}, {"text": "Stayhookland @tagnooakland", "bbox": [142, 228, 346, 248], "category": "Text"}, {"text": "Please help us going Green & Save our\nresources!", "bbox": [104, 240, 383, 273], "category": "Text"}, {"text": "Please ask for Credit Card Receipt\nIf you'd like one printed for your\nrecord...", "bbox": [111, 266, 370, 313], "category": "Text"}, {"text": "Orders 142750", "bbox": [299, 317, 407, 335], "category": "Text"}, {"text": "Table: 7\nDate: 2/19/19, 1:20 PM", "bbox": [280, 328, 409, 350], "category": "Text"}, {"text": "19-0-B.B.V. - Special Combo Pho $12.95", "bbox": [74, 370, 413, 400], "category": "Text"}, {"text": "Subtotal: $12.95\nTotal Tax: $1.23", "bbox": [74, 402, 415, 445], "category": "Text"}, {"text": "Total: $14.18", "bbox": [74, 448, 420, 475], "category": "Text"}, {"text": "Order Balance due: $14.18", "bbox": [71, 495, 423, 521], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [170, 565, 324, 585], "category": "Section-header"}, {"text": "| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 22.00% of sale: | $2.59 = | $16.77 |", "bbox": [69, 580, 431, 636], "category": "Text"}], "full_text": "Tag No Oakland\nElegant Vietnamese Cuisine\nFollow us on Instagram & Facebook:\n@tagnooakland\n@tagnooakland\nStayhookland @tagnooakland\nPlease help us going Green & Save our\nresources!\nPlease ask for Credit Card Receipt\nIf you'd like one printed for your\nrecord...\nOrders 142750\nTable: 7\nDate: 2/19/19, 1:20 PM\n19-0-B.B.V. - Special Combo Pho $12.95\nSubtotal: $12.95\nTotal Tax: $1.23\nTotal: $14.18\nOrder Balance due: $14.18\nSuggested Gratuity\n| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 22.00% of sale: | $2.59 = | $16.77 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_168_jpg.rf.c74eb23947ca0e3affed378f76a5bda2", "image_path": "../data/roboflow_receipts/train/receipt_image_168_jpg.rf.c74eb23947ca0e3affed378f76a5bda2.jpg", "raw_output": "[{\"bbox\": [87, 69, 520, 184], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [76, 227, 522, 277], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [133, 271, 468, 317], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\\nABN: 16 931 660 461\"}, {\"bbox\": [236, 316, 364, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [68, 354, 497, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [50, 375, 566, 623], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  | TOTAL INCLUDES GST OF | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [87, 69, 520, 184], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [76, 227, 522, 277], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660 461", "bbox": [133, 271, 468, 317], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [236, 316, 364, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [68, 354, 497, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  | TOTAL INCLUDES GST OF | 0.62 |", "bbox": [50, 375, 566, 623], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  | TOTAL INCLUDES GST OF | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1069-receipt_jpg.rf.44e6b2ca1df35856730b0c81de7b537e", "image_path": "../data/roboflow_receipts/train/1069-receipt_jpg.rf.44e6b2ca1df35856730b0c81de7b537e.jpg", "raw_output": "[{\"bbox\": [214, 151, 409, 280], \"category\": \"Picture\"}, {\"bbox\": [218, 288, 402, 338], \"category\": \"Text\", \"text\": \"River Village Family Restaurant\\n22625 Huron River Dr.\\nRockwood, MI 48673\\n(734)236-4030\"}, {\"bbox\": [175, 345, 285, 372], \"category\": \"Text\", \"text\": \"Server: Jasmine Q\\nCheck #7\"}, {\"bbox\": [361, 338, 457, 365], \"category\": \"Text\", \"text\": \"8/12/19 8:02 AM\\nTable 23\"}, {\"bbox\": [174, 376, 292, 408], \"category\": \"Text\", \"text\": \"Apple French Toast\\nCoffee\"}, {\"bbox\": [426, 372, 463, 390], \"category\": \"Text\", \"text\": \"$7.99\"}, {\"bbox\": [427, 385, 463, 399], \"category\": \"Text\", \"text\": \"$2.29\"}, {\"bbox\": [174, 417, 228, 431], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [426, 410, 467, 423], \"category\": \"Text\", \"text\": \"$10.28\"}, {\"bbox\": [174, 431, 199, 442], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [427, 423, 467, 436], \"category\": \"Text\", \"text\": \"$0.62\"}, {\"bbox\": [174, 439, 209, 455], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [428, 434, 471, 447], \"category\": \"Text\", \"text\": \"$10.90\"}, {\"bbox\": [213, 470, 428, 493], \"category\": \"Text\", \"text\": \"2.99 early bird breakfast special\"}, {\"bbox\": [246, 487, 407, 506], \"category\": \"Text\", \"text\": \"Monday-Friday 7am-8am\"}, {\"bbox\": [224, 499, 428, 520], \"category\": \"Text\", \"text\": \"River village kayaking now open\"}, {\"bbox\": [231, 523, 425, 544], \"category\": \"Text\", \"text\": \"Sunday-Thursday 7:00am-8:00pm\"}, {\"bbox\": [230, 536, 426, 558], \"category\": \"Text\", \"text\": \"Friday/Saturday 7:00am-9:00pm\"}, {\"bbox\": [245, 550, 410, 570], \"category\": \"Text\", \"text\": \"Pay at the cash register\"}, {\"bbox\": [294, 566, 370, 581], \"category\": \"Text\", \"text\": \"Thank you!!\"}]", "elements": [{"text": "River Village Family Restaurant\n22625 Huron River Dr.\nRockwood, MI 48673\n(734)236-4030", "bbox": [218, 288, 402, 338], "category": "Text"}, {"text": "Server: Jasmine Q\nCheck #7", "bbox": [175, 345, 285, 372], "category": "Text"}, {"text": "8/12/19 8:02 AM\nTable 23", "bbox": [361, 338, 457, 365], "category": "Text"}, {"text": "Apple French Toast\nCoffee", "bbox": [174, 376, 292, 408], "category": "Text"}, {"text": "$7.99", "bbox": [426, 372, 463, 390], "category": "Text"}, {"text": "$2.29", "bbox": [427, 385, 463, 399], "category": "Text"}, {"text": "Subtotal", "bbox": [174, 417, 228, 431], "category": "Text"}, {"text": "$10.28", "bbox": [426, 410, 467, 423], "category": "Text"}, {"text": "Tax", "bbox": [174, 431, 199, 442], "category": "Text"}, {"text": "$0.62", "bbox": [427, 423, 467, 436], "category": "Text"}, {"text": "Total", "bbox": [174, 439, 209, 455], "category": "Text"}, {"text": "$10.90", "bbox": [428, 434, 471, 447], "category": "Text"}, {"text": "2.99 early bird breakfast special", "bbox": [213, 470, 428, 493], "category": "Text"}, {"text": "Monday-Friday 7am-8am", "bbox": [246, 487, 407, 506], "category": "Text"}, {"text": "River village kayaking now open", "bbox": [224, 499, 428, 520], "category": "Text"}, {"text": "Sunday-Thursday 7:00am-8:00pm", "bbox": [231, 523, 425, 544], "category": "Text"}, {"text": "Friday/Saturday 7:00am-9:00pm", "bbox": [230, 536, 426, 558], "category": "Text"}, {"text": "Pay at the cash register", "bbox": [245, 550, 410, 570], "category": "Text"}, {"text": "Thank you!!", "bbox": [294, 566, 370, 581], "category": "Text"}], "full_text": "River Village Family Restaurant\n22625 Huron River Dr.\nRockwood, MI 48673\n(734)236-4030\nServer: Jasmine Q\nCheck #7\n8/12/19 8:02 AM\nTable 23\nApple French Toast\nCoffee\n$7.99\n$2.29\nSubtotal\n$10.28\nTax\n$0.62\nTotal\n$10.90\n2.99 early bird breakfast special\nMonday-Friday 7am-8am\nRiver village kayaking now open\nSunday-Thursday 7:00am-8:00pm\nFriday/Saturday 7:00am-9:00pm\nPay at the cash register\nThank you!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_214_jpg.rf.595d72b13d063cab00416f5f920e567d", "image_path": "../data/roboflow_receipts/train/receipt_image_214_jpg.rf.595d72b13d063cab00416f5f920e567d.jpg", "raw_output": "[{\"bbox\": [177, 7, 396, 58], \"category\": \"Picture\"}, {\"bbox\": [201, 67, 367, 81], \"category\": \"Text\", \"text\": \"COLLINGWOOD\"}, {\"bbox\": [221, 79, 348, 109], \"category\": \"Text\", \"text\": \"BUNNINGS GROUP LIMITED\\nABN 26 008 671 179\\nPh: (03) 9281 2906\"}, {\"bbox\": [200, 112, 371, 141], \"category\": \"Text\", \"text\": \"03/05/2016 09:30:08 AM\"}, {\"bbox\": [220, 133, 353, 149], \"category\": \"Text\", \"text\": \"FRONT END REGISTERS R07\"}, {\"bbox\": [152, 156, 417, 185], \"category\": \"Section-header\", \"text\": \"Sale\\n** TAX INVOICE **\"}, {\"bbox\": [132, 191, 450, 244], \"category\": \"Text\", \"text\": \"9311644079835 SPOTLIGHT LED ARLEC\\n300 LUMEN RECHARGEABLE RT0510\\n$59.98\\n\\n1 @ Sub Total: $59.98\"}, {\"bbox\": [118, 244, 456, 359], \"category\": \"Text\", \"text\": \"Total $59.98\\nSubtotal $59.98\\nEFT\\nCARD NO: 552033-587\\nCREDIT\\n$0.00\\nRounding\\nChange $0.00\"}, {\"bbox\": [193, 364, 394, 380], \"category\": \"Text\", \"text\": \"*Indicates non taxable item(s)\"}, {\"bbox\": [147, 389, 446, 406], \"category\": \"Text\", \"text\": \"S6425 R07 P334 C341582 #007-60884-6425-2016-05-03\"}, {\"bbox\": [166, 406, 427, 461], \"category\": \"Picture\"}, {\"bbox\": [164, 468, 430, 496], \"category\": \"Text\", \"text\": \"Thank you for shopping with Bunnings\\nPlease retain receipt for proof of purchase\"}, {\"bbox\": [217, 505, 368, 532], \"category\": \"Text\", \"text\": \"COMMONWEALTH BANK EFTPOS\\nBUNNINGS COLLINGWOOD\\n6425 VIC REG. 07\"}, {\"bbox\": [216, 535, 368, 559], \"category\": \"Text\", \"text\": \"TERMINER 938 65507\\nREFERENCE 083934\"}, {\"bbox\": [216, 563, 371, 643], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nCARD NO 1587(c)\\nEXPIRY DATE 05/000000041010\\nAID 617 5000000000000\\nDATE CODE:FF2285758586F\\n03 MAY 2016 09:25\"}]", "elements": [{"text": "COLLINGWOOD", "bbox": [201, 67, 367, 81], "category": "Text"}, {"text": "BUNNINGS GROUP LIMITED\nABN 26 008 671 179\nPh: (03) 9281 2906", "bbox": [221, 79, 348, 109], "category": "Text"}, {"text": "03/05/2016 09:30:08 AM", "bbox": [200, 112, 371, 141], "category": "Text"}, {"text": "FRONT END REGISTERS R07", "bbox": [220, 133, 353, 149], "category": "Text"}, {"text": "Sale\n** TAX INVOICE **", "bbox": [152, 156, 417, 185], "category": "Section-header"}, {"text": "9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510\n$59.98\n\n1 @ Sub Total: $59.98", "bbox": [132, 191, 450, 244], "category": "Text"}, {"text": "Total $59.98\nSubtotal $59.98\nEFT\nCARD NO: 552033-587\nCREDIT\n$0.00\nRounding\nChange $0.00", "bbox": [118, 244, 456, 359], "category": "Text"}, {"text": "*Indicates non taxable item(s)", "bbox": [193, 364, 394, 380], "category": "Text"}, {"text": "S6425 R07 P334 C341582 #007-60884-6425-2016-05-03", "bbox": [147, 389, 446, 406], "category": "Text"}, {"text": "Thank you for shopping with Bunnings\nPlease retain receipt for proof of purchase", "bbox": [164, 468, 430, 496], "category": "Text"}, {"text": "COMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG. 07", "bbox": [217, 505, 368, 532], "category": "Text"}, {"text": "TERMINER 938 65507\nREFERENCE 083934", "bbox": [216, 535, 368, 559], "category": "Text"}, {"text": "CUSTOMER COPY\nCARD NO 1587(c)\nEXPIRY DATE 05/000000041010\nAID 617 5000000000000\nDATE CODE:FF2285758586F\n03 MAY 2016 09:25", "bbox": [216, 563, 371, 643], "category": "Text"}], "full_text": "COLLINGWOOD\nBUNNINGS GROUP LIMITED\nABN 26 008 671 179\nPh: (03) 9281 2906\n03/05/2016 09:30:08 AM\nFRONT END REGISTERS R07\nSale\n** TAX INVOICE **\n9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510\n$59.98\n\n1 @ Sub Total: $59.98\nTotal $59.98\nSubtotal $59.98\nEFT\nCARD NO: 552033-587\nCREDIT\n$0.00\nRounding\nChange $0.00\n*Indicates non taxable item(s)\nS6425 R07 P334 C341582 #007-60884-6425-2016-05-03\nThank you for shopping with Bunnings\nPlease retain receipt for proof of purchase\nCOMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG. 07\nTERMINER 938 65507\nREFERENCE 083934\nCUSTOMER COPY\nCARD NO 1587(c)\nEXPIRY DATE 05/000000041010\nAID 617 5000000000000\nDATE CODE:FF2285758586F\n03 MAY 2016 09:25", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_895_jpg.rf.6e16d09372a6ab3ee39a4f34ad922719", "image_path": "../data/roboflow_receipts/train/receipt_image_895_jpg.rf.6e16d09372a6ab3ee39a4f34ad922719.jpg", "raw_output": "[{\"bbox\": [233, 0, 410, 25], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [68, 27, 211, 62], \"category\": \"Text\", \"text\": \"Table : 47\"}, {\"bbox\": [280, 29, 496, 74], \"category\": \"Text\", \"text\": \"Check #00126\"}, {\"bbox\": [62, 56, 171, 82], \"category\": \"Text\", \"text\": \"Cover: 4\"}, {\"bbox\": [285, 60, 482, 88], \"category\": \"Text\", \"text\": \"Date : 6/1/15\"}, {\"bbox\": [62, 77, 254, 108], \"category\": \"Text\", \"text\": \"Time : 19:20:37\"}, {\"bbox\": [286, 75, 499, 118], \"category\": \"Text\", \"text\": \"Open By : Lina 89\"}, {\"bbox\": [40, 112, 597, 309], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 3 | Tea | 4.50 |\\n| 1 | Juice | 3.00 |\\n| 1 | Spicy Dyna Soy Cone | 3.49 |\\n| 1 | Banihana Roll | 11.00 |\\n| 1 | Magic Steak | 6.50 |\\n| 1 | Red Plate | 3.45 |\\n| 3 | Yellow Plate | 11.85 |\\n| 50 | LOVE from KINJO | 0.00 |\"}, {\"bbox\": [144, 317, 608, 372], \"category\": \"Text\", \"text\": \"Item Total($): 43.79\\nTax($): 2.19\"}, {\"bbox\": [187, 379, 615, 426], \"category\": \"Text\", \"text\": \"Total($): 45.98\"}, {\"bbox\": [22, 480, 377, 544], \"category\": \"Text\", \"text\": \"No. of Print : 1\\nPrint Time : 19:43:10\"}, {\"bbox\": [242, 583, 454, 618], \"category\": \"Text\", \"text\": \"sign up Today!\"}, {\"bbox\": [242, 612, 443, 644], \"category\": \"Text\", \"text\": \"KinjoClub.com\"}]", "elements": [{"text": "Guest Check", "bbox": [233, 0, 410, 25], "category": "Section-header"}, {"text": "Table : 47", "bbox": [68, 27, 211, 62], "category": "Text"}, {"text": "Check #00126", "bbox": [280, 29, 496, 74], "category": "Text"}, {"text": "Cover: 4", "bbox": [62, 56, 171, 82], "category": "Text"}, {"text": "Date : 6/1/15", "bbox": [285, 60, 482, 88], "category": "Text"}, {"text": "Time : 19:20:37", "bbox": [62, 77, 254, 108], "category": "Text"}, {"text": "Open By : Lina 89", "bbox": [286, 75, 499, 118], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Banihana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |", "bbox": [40, 112, 597, 309], "category": "Text"}, {"text": "Item Total($): 43.79\nTax($): 2.19", "bbox": [144, 317, 608, 372], "category": "Text"}, {"text": "Total($): 45.98", "bbox": [187, 379, 615, 426], "category": "Text"}, {"text": "No. of Print : 1\nPrint Time : 19:43:10", "bbox": [22, 480, 377, 544], "category": "Text"}, {"text": "sign up Today!", "bbox": [242, 583, 454, 618], "category": "Text"}, {"text": "KinjoClub.com", "bbox": [242, 612, 443, 644], "category": "Text"}], "full_text": "Guest Check\nTable : 47\nCheck #00126\nCover: 4\nDate : 6/1/15\nTime : 19:20:37\nOpen By : Lina 89\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Banihana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |\nItem Total($): 43.79\nTax($): 2.19\nTotal($): 45.98\nNo. of Print : 1\nPrint Time : 19:43:10\nsign up Today!\nKinjoClub.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1149-receipt_jpg.rf.71b69c174ce8e161e554c8f643371a29", "image_path": "../data/roboflow_receipts/train/1149-receipt_jpg.rf.71b69c174ce8e161e554c8f643371a29.jpg", "raw_output": "[{\"bbox\": [142, 59, 460, 201], \"category\": \"Text\", \"text\": \"Dine In\\nDenny's Restaurant #8129\\n160 Eastern Boulevard\\nCanandaigua, NY 14424\\n(585) 394-4880\"}, {\"bbox\": [10, 229, 134, 257], \"category\": \"Text\", \"text\": \"8/30/2015\"}, {\"bbox\": [406, 217, 560, 243], \"category\": \"Text\", \"text\": \"11:00:11 PM\"}, {\"bbox\": [5, 255, 213, 285], \"category\": \"Text\", \"text\": \"Order: 429742\"}, {\"bbox\": [320, 246, 561, 275], \"category\": \"Text\", \"text\": \"Server: Bethany F\"}, {\"bbox\": [5, 279, 326, 313], \"category\": \"Text\", \"text\": \"Table: 12 Guests: 2\"}, {\"bbox\": [43, 301, 575, 392], \"category\": \"Text\", \"text\": \"1 No Beverage 0.00\\n1 No Beverage 0.00\\n1 Milk Shake 3.99\\nShake Choc\"}, {\"bbox\": [98, 455, 589, 617], \"category\": \"Text\", \"text\": \"SubTotal 3.99\\nTax 0.30\\nGratuity 1.00\\nTotal 5.29\"}]", "elements": [{"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880", "bbox": [142, 59, 460, 201], "category": "Text"}, {"text": "8/30/2015", "bbox": [10, 229, 134, 257], "category": "Text"}, {"text": "11:00:11 PM", "bbox": [406, 217, 560, 243], "category": "Text"}, {"text": "Order: 429742", "bbox": [5, 255, 213, 285], "category": "Text"}, {"text": "Server: Bethany F", "bbox": [320, 246, 561, 275], "category": "Text"}, {"text": "Table: 12 Guests: 2", "bbox": [5, 279, 326, 313], "category": "Text"}, {"text": "1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc", "bbox": [43, 301, 575, 392], "category": "Text"}, {"text": "SubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "bbox": [98, 455, 589, 617], "category": "Text"}], "full_text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880\n8/30/2015\n11:00:11 PM\nOrder: 429742\nServer: Bethany F\nTable: 12 Guests: 2\n1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc\nSubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_619_jpg.rf.583c8a51fdcb140d93c90e15b1e5b88d", "image_path": "../data/roboflow_receipts/train/receipt_image_619_jpg.rf.583c8a51fdcb140d93c90e15b1e5b88d.jpg", "raw_output": "[{\"bbox\": [194, 50, 332, 70], \"category\": \"Text\", \"text\": \"Burger King\"}, {\"bbox\": [86, 68, 440, 87], \"category\": \"Text\", \"text\": \"Lot SATMZ 23, Mezzanine Level\"}, {\"bbox\": [158, 87, 381, 106], \"category\": \"Text\", \"text\": \"Satellite Building\"}, {\"bbox\": [61, 106, 477, 124], \"category\": \"Text\", \"text\": \"Kuala Lumpur International Airport\"}, {\"bbox\": [86, 124, 452, 142], \"category\": \"Text\", \"text\": \"Dewina Host Sdn Bhd (434286-P)\"}, {\"bbox\": [145, 142, 381, 160], \"category\": \"Text\", \"text\": \"GST ID 000806879232\"}, {\"bbox\": [159, 161, 368, 179], \"category\": \"Text\", \"text\": \"Tel: 603-87766625\"}, {\"bbox\": [23, 234, 308, 254], \"category\": \"Text\", \"text\": \"Tax Invoice: 001-731709\"}, {\"bbox\": [426, 234, 515, 253], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [23, 253, 332, 272], \"category\": \"Text\", \"text\": \"Date: 2018/03/27 23:38:45\"}, {\"bbox\": [22, 289, 516, 366], \"category\": \"Table\", \"text\": \"<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>\"}, {\"bbox\": [110, 383, 514, 419], \"category\": \"Text\", \"text\": \"Total After Rounding RM63.90\"}, {\"bbox\": [25, 430, 453, 451], \"category\": \"Text\", \"text\": \"(B111 Inclusive of 6% GST : RM3.62)\"}, {\"bbox\": [279, 467, 516, 505], \"category\": \"Text\", \"text\": \"CASH RM70.00\\nChange RM6.10\"}, {\"bbox\": [98, 523, 439, 543], \"category\": \"Text\", \"text\": \"Thank You, Please Come Again.\"}, {\"bbox\": [98, 543, 430, 562], \"category\": \"Text\", \"text\": \"Free Open Wifi @Burger King\"}, {\"bbox\": [159, 562, 381, 579], \"category\": \"Text\", \"text\": \"No Password Needed\"}, {\"bbox\": [23, 597, 321, 614], \"category\": \"Page-footer\", \"text\": \"001-2018/03/27 23:39:28 AZLINDRA\"}, {\"bbox\": [363, 597, 493, 614], \"category\": \"Page-footer\", \"text\": \"001-731709 [1]\"}]", "elements": [{"text": "Burger King", "bbox": [194, 50, 332, 70], "category": "Text"}, {"text": "Lot SATMZ 23, Mezzanine Level", "bbox": [86, 68, 440, 87], "category": "Text"}, {"text": "Satellite Building", "bbox": [158, 87, 381, 106], "category": "Text"}, {"text": "Kuala Lumpur International Airport", "bbox": [61, 106, 477, 124], "category": "Text"}, {"text": "Dewina Host Sdn Bhd (434286-P)", "bbox": [86, 124, 452, 142], "category": "Text"}, {"text": "GST ID 000806879232", "bbox": [145, 142, 381, 160], "category": "Text"}, {"text": "Tel: 603-87766625", "bbox": [159, 161, 368, 179], "category": "Text"}, {"text": "Tax Invoice: 001-731709", "bbox": [23, 234, 308, 254], "category": "Text"}, {"text": "Dine In", "bbox": [426, 234, 515, 253], "category": "Text"}, {"text": "Date: 2018/03/27 23:38:45", "bbox": [23, 253, 332, 272], "category": "Text"}, {"text": "<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>", "bbox": [22, 289, 516, 366], "category": "Table"}, {"text": "Total After Rounding RM63.90", "bbox": [110, 383, 514, 419], "category": "Text"}, {"text": "(B111 Inclusive of 6% GST : RM3.62)", "bbox": [25, 430, 453, 451], "category": "Text"}, {"text": "CASH RM70.00\nChange RM6.10", "bbox": [279, 467, 516, 505], "category": "Text"}, {"text": "Thank You, Please Come Again.", "bbox": [98, 523, 439, 543], "category": "Text"}, {"text": "Free Open Wifi @Burger King", "bbox": [98, 543, 430, 562], "category": "Text"}, {"text": "No Password Needed", "bbox": [159, 562, 381, 579], "category": "Text"}, {"text": "001-2018/03/27 23:39:28 AZLINDRA", "bbox": [23, 597, 321, 614], "category": "Page-footer"}, {"text": "001-731709 [1]", "bbox": [363, 597, 493, 614], "category": "Page-footer"}], "full_text": "Burger King\nLot SATMZ 23, Mezzanine Level\nSatellite Building\nKuala Lumpur International Airport\nDewina Host Sdn Bhd (434286-P)\nGST ID 000806879232\nTel: 603-87766625\nTax Invoice: 001-731709\nDine In\nDate: 2018/03/27 23:38:45\nWhopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20\nTotal After Rounding RM63.90\n(B111 Inclusive of 6% GST : RM3.62)\nCASH RM70.00\nChange RM6.10\nThank You, Please Come Again.\nFree Open Wifi @Burger King\nNo Password Needed\n001-2018/03/27 23:39:28 AZLINDRA\n001-731709 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_38_jpg.rf.ddeb1b1e8303b66250d266006c533e46", "image_path": "../data/roboflow_receipts/train/receipt_image_38_jpg.rf.ddeb1b1e8303b66250d266006c533e46.jpg", "raw_output": "[{\"bbox\": [141, 17, 386, 50], \"category\": \"Title\", \"text\": \"VILLA D'ESTE RESTAURANT\"}, {\"bbox\": [148, 37, 376, 99], \"category\": \"Text\", \"text\": \"100 Jericho Twp.\\nfloral park, NY 11001\\n(516) 354-1355\"}, {\"bbox\": [375, 92, 497, 122], \"category\": \"Text\", \"text\": \"Server: Jerry\"}, {\"bbox\": [58, 121, 196, 150], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [223, 149, 307, 176], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [391, 151, 503, 182], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [59, 180, 147, 208], \"category\": \"Text\", \"text\": \"Table: 3\"}, {\"bbox\": [452, 193, 508, 217], \"category\": \"Text\", \"text\": \"3.50\"}, {\"bbox\": [61, 218, 146, 244], \"category\": \"Text\", \"text\": \"1 Coffee\"}, {\"bbox\": [452, 213, 508, 237], \"category\": \"Text\", \"text\": \"9.95\"}, {\"bbox\": [61, 234, 255, 261], \"category\": \"Text\", \"text\": \"1 Glass House Wine\"}, {\"bbox\": [447, 231, 511, 256], \"category\": \"Text\", \"text\": \"12.95\"}, {\"bbox\": [61, 251, 296, 280], \"category\": \"Text\", \"text\": \"1 Jumbo Cocktail Shrimp\"}, {\"bbox\": [447, 253, 511, 278], \"category\": \"Text\", \"text\": \"10.95\"}, {\"bbox\": [61, 272, 308, 300], \"category\": \"Text\", \"text\": \"1 Escargot Bourguignon\"}, {\"bbox\": [447, 275, 517, 300], \"category\": \"Text\", \"text\": \"23.95\"}, {\"bbox\": [61, 295, 219, 320], \"category\": \"Text\", \"text\": \"1 Veal Zingeri\"}, {\"bbox\": [447, 296, 517, 321], \"category\": \"Text\", \"text\": \"25.95\"}, {\"bbox\": [53, 311, 297, 341], \"category\": \"Text\", \"text\": \"1 Duckling ale Arancio\"}, {\"bbox\": [451, 342, 524, 367], \"category\": \"Text\", \"text\": \"87.25\"}, {\"bbox\": [47, 359, 159, 381], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [464, 366, 524, 391], \"category\": \"Text\", \"text\": \"7.53\"}, {\"bbox\": [45, 381, 112, 404], \"category\": \"Text\", \"text\": \"Tax 1:\"}, {\"bbox\": [40, 423, 110, 446], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [444, 413, 529, 438], \"category\": \"Text\", \"text\": \"$94.78\"}, {\"bbox\": [159, 466, 372, 490], \"category\": \"Text\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [149, 490, 402, 517], \"category\": \"Text\", \"text\": \"12/8/2017 4:44:05 PM\"}, {\"bbox\": [21, 565, 488, 620], \"category\": \"Text\", \"text\": \"Thank you for dining at Villa D'Este\\nPlease come again soon.\"}]", "elements": [{"text": "VILLA D'ESTE RESTAURANT", "bbox": [141, 17, 386, 50], "category": "Title"}, {"text": "100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355", "bbox": [148, 37, 376, 99], "category": "Text"}, {"text": "Server: Jerry", "bbox": [375, 92, 497, 122], "category": "Text"}, {"text": "Dine In", "bbox": [223, 149, 307, 176], "category": "Text"}, {"text": "Guests: 2", "bbox": [391, 151, 503, 182], "category": "Text"}, {"text": "Table: 3", "bbox": [59, 180, 147, 208], "category": "Text"}, {"text": "3.50", "bbox": [452, 193, 508, 217], "category": "Text"}, {"text": "1 Coffee", "bbox": [61, 218, 146, 244], "category": "Text"}, {"text": "9.95", "bbox": [452, 213, 508, 237], "category": "Text"}, {"text": "1 Glass House Wine", "bbox": [61, 234, 255, 261], "category": "Text"}, {"text": "12.95", "bbox": [447, 231, 511, 256], "category": "Text"}, {"text": "1 Jumbo Cocktail Shrimp", "bbox": [61, 251, 296, 280], "category": "Text"}, {"text": "10.95", "bbox": [447, 253, 511, 278], "category": "Text"}, {"text": "1 Escargot Bourguignon", "bbox": [61, 272, 308, 300], "category": "Text"}, {"text": "23.95", "bbox": [447, 275, 517, 300], "category": "Text"}, {"text": "1 Veal Zingeri", "bbox": [61, 295, 219, 320], "category": "Text"}, {"text": "25.95", "bbox": [447, 296, 517, 321], "category": "Text"}, {"text": "1 Duckling ale Arancio", "bbox": [53, 311, 297, 341], "category": "Text"}, {"text": "87.25", "bbox": [451, 342, 524, 367], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [47, 359, 159, 381], "category": "Text"}, {"text": "7.53", "bbox": [464, 366, 524, 391], "category": "Text"}, {"text": "Tax 1:", "bbox": [45, 381, 112, 404], "category": "Text"}, {"text": "TOTAL:", "bbox": [40, 423, 110, 446], "category": "Text"}, {"text": "$94.78", "bbox": [444, 413, 529, 438], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [159, 466, 372, 490], "category": "Text"}, {"text": "12/8/2017 4:44:05 PM", "bbox": [149, 490, 402, 517], "category": "Text"}, {"text": "Thank you for dining at Villa D'Este\nPlease come again soon.", "bbox": [21, 565, 488, 620], "category": "Text"}], "full_text": "VILLA D'ESTE RESTAURANT\n100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355\nServer: Jerry\nDine In\nGuests: 2\nTable: 3\n3.50\n1 Coffee\n9.95\n1 Glass House Wine\n12.95\n1 Jumbo Cocktail Shrimp\n10.95\n1 Escargot Bourguignon\n23.95\n1 Veal Zingeri\n25.95\n1 Duckling ale Arancio\n87.25\nSUB TOTAL:\n7.53\nTax 1:\nTOTAL:\n$94.78\n>> Ticket #: 7 <<\n12/8/2017 4:44:05 PM\nThank you for dining at Villa D'Este\nPlease come again soon.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_96_jpg.rf.4b2746647a1acb5902286a8f4ad75d3b", "image_path": "../data/roboflow_receipts/train/receipt_image_96_jpg.rf.4b2746647a1acb5902286a8f4ad75d3b.jpg", "raw_output": "[{\"bbox\": [214, 62, 392, 92], \"category\": \"Section-header\", \"text\": \"BreadFish Cafe\"}, {\"bbox\": [196, 87, 413, 141], \"category\": \"Text\", \"text\": \"15846 Hasiburton Rd.\\nHacienda Heights, CA 91745\\nTel: (626)937-6555\"}, {\"bbox\": [137, 131, 307, 158], \"category\": \"Text\", \"text\": \"Table: A2 Guests: 2\"}, {\"bbox\": [138, 148, 287, 172], \"category\": \"Text\", \"text\": \"Server: linda\"}, {\"bbox\": [137, 166, 283, 192], \"category\": \"Text\", \"text\": \"Dine In#: 137\"}, {\"bbox\": [134, 185, 345, 207], \"category\": \"Text\", \"text\": \"Date: 06/14/2017 16:38:46\"}, {\"bbox\": [134, 199, 227, 219], \"category\": \"Text\", \"text\": \"SQ# 10038\"}, {\"bbox\": [144, 229, 226, 248], \"category\": \"Text\", \"text\": \"(1)\u76d0\u714e\u9e21\"}, {\"bbox\": [432, 222, 482, 241], \"category\": \"Text\", \"text\": \"$4.39\"}, {\"bbox\": [171, 246, 261, 265], \"category\": \"Text\", \"text\": \"(\u9648, mild)\"}, {\"bbox\": [171, 261, 308, 280], \"category\": \"Text\", \"text\": \"Popcorn Chicken\"}, {\"bbox\": [173, 276, 294, 295], \"category\": \"Text\", \"text\": \"(Spicy, mild)\"}, {\"bbox\": [145, 297, 226, 315], \"category\": \"Text\", \"text\": \"(1)\u62c9\u8089\u996d\"}, {\"bbox\": [437, 291, 488, 309], \"category\": \"Text\", \"text\": \"$6.75\"}, {\"bbox\": [171, 312, 368, 330], \"category\": \"Text\", \"text\": \"Ersario Beef floss Noodle\"}, {\"bbox\": [143, 338, 246, 356], \"category\": \"Text\", \"text\": \"(1)\u9e21\u4e1d\u9762\"}, {\"bbox\": [440, 332, 491, 350], \"category\": \"Text\", \"text\": \"$6.25\"}, {\"bbox\": [170, 352, 385, 370], \"category\": \"Text\", \"text\": \"Cold Noodle With Chicken\"}, {\"bbox\": [141, 379, 228, 399], \"category\": \"Text\", \"text\": \"(1)\u725b\u8089\u9762\"}, {\"bbox\": [444, 373, 496, 391], \"category\": \"Text\", \"text\": \"$7.95\"}, {\"bbox\": [169, 395, 283, 413], \"category\": \"Text\", \"text\": \"Beef Noodles\"}, {\"bbox\": [273, 416, 503, 454], \"category\": \"Text\", \"text\": \"Amount: $25.34\\nTax Rate (9.00%): $2.28\"}, {\"bbox\": [267, 452, 503, 477], \"category\": \"Text\", \"text\": \"Sub-Total: $27.62\"}, {\"bbox\": [236, 497, 393, 515], \"category\": \"Section-header\", \"text\": \"\u2014TIP GUIDE\u2014\"}, {\"bbox\": [261, 514, 369, 531], \"category\": \"Text\", \"text\": \"15% = $3.80\"}, {\"bbox\": [261, 531, 369, 548], \"category\": \"Text\", \"text\": \"18% = $4.56\"}, {\"bbox\": [261, 548, 369, 565], \"category\": \"Text\", \"text\": \"20% = $5.07\"}, {\"bbox\": [216, 586, 418, 608], \"category\": \"Text\", \"text\": \"Thank You Very Much!\"}]", "elements": [{"text": "BreadFish Cafe", "bbox": [214, 62, 392, 92], "category": "Section-header"}, {"text": "15846 Hasiburton Rd.\nHacienda Heights, CA 91745\nTel: (626)937-6555", "bbox": [196, 87, 413, 141], "category": "Text"}, {"text": "Table: A2 Guests: 2", "bbox": [137, 131, 307, 158], "category": "Text"}, {"text": "Server: linda", "bbox": [138, 148, 287, 172], "category": "Text"}, {"text": "Dine In#: 137", "bbox": [137, 166, 283, 192], "category": "Text"}, {"text": "Date: 06/14/2017 16:38:46", "bbox": [134, 185, 345, 207], "category": "Text"}, {"text": "SQ# 10038", "bbox": [134, 199, 227, 219], "category": "Text"}, {"text": "(1)\u76d0\u714e\u9e21", "bbox": [144, 229, 226, 248], "category": "Text"}, {"text": "$4.39", "bbox": [432, 222, 482, 241], "category": "Text"}, {"text": "(\u9648, mild)", "bbox": [171, 246, 261, 265], "category": "Text"}, {"text": "Popcorn Chicken", "bbox": [171, 261, 308, 280], "category": "Text"}, {"text": "(Spicy, mild)", "bbox": [173, 276, 294, 295], "category": "Text"}, {"text": "(1)\u62c9\u8089\u996d", "bbox": [145, 297, 226, 315], "category": "Text"}, {"text": "$6.75", "bbox": [437, 291, 488, 309], "category": "Text"}, {"text": "Ersario Beef floss Noodle", "bbox": [171, 312, 368, 330], "category": "Text"}, {"text": "(1)\u9e21\u4e1d\u9762", "bbox": [143, 338, 246, 356], "category": "Text"}, {"text": "$6.25", "bbox": [440, 332, 491, 350], "category": "Text"}, {"text": "Cold Noodle With Chicken", "bbox": [170, 352, 385, 370], "category": "Text"}, {"text": "(1)\u725b\u8089\u9762", "bbox": [141, 379, 228, 399], "category": "Text"}, {"text": "$7.95", "bbox": [444, 373, 496, 391], "category": "Text"}, {"text": "Beef Noodles", "bbox": [169, 395, 283, 413], "category": "Text"}, {"text": "Amount: $25.34\nTax Rate (9.00%): $2.28", "bbox": [273, 416, 503, 454], "category": "Text"}, {"text": "Sub-Total: $27.62", "bbox": [267, 452, 503, 477], "category": "Text"}, {"text": "\u2014TIP GUIDE\u2014", "bbox": [236, 497, 393, 515], "category": "Section-header"}, {"text": "15% = $3.80", "bbox": [261, 514, 369, 531], "category": "Text"}, {"text": "18% = $4.56", "bbox": [261, 531, 369, 548], "category": "Text"}, {"text": "20% = $5.07", "bbox": [261, 548, 369, 565], "category": "Text"}, {"text": "Thank You Very Much!", "bbox": [216, 586, 418, 608], "category": "Text"}], "full_text": "BreadFish Cafe\n15846 Hasiburton Rd.\nHacienda Heights, CA 91745\nTel: (626)937-6555\nTable: A2 Guests: 2\nServer: linda\nDine In#: 137\nDate: 06/14/2017 16:38:46\nSQ# 10038\n(1)\u76d0\u714e\u9e21\n$4.39\n(\u9648, mild)\nPopcorn Chicken\n(Spicy, mild)\n(1)\u62c9\u8089\u996d\n$6.75\nErsario Beef floss Noodle\n(1)\u9e21\u4e1d\u9762\n$6.25\nCold Noodle With Chicken\n(1)\u725b\u8089\u9762\n$7.95\nBeef Noodles\nAmount: $25.34\nTax Rate (9.00%): $2.28\nSub-Total: $27.62\n\u2014TIP GUIDE\u2014\n15% = $3.80\n18% = $4.56\n20% = $5.07\nThank You Very Much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_151_jpg.rf.a9f86b2d57f051190b3022c5d0677566", "image_path": "../data/roboflow_receipts/train/receipt_image_151_jpg.rf.a9f86b2d57f051190b3022c5d0677566.jpg", "raw_output": "[{\"bbox\": [218, 16, 381, 63], \"category\": \"Title\", \"text\": \"EL CHICO MEXICAN RESTAURANT\\nJBR\"}, {\"bbox\": [252, 64, 352, 87], \"category\": \"Text\", \"text\": \"TEL: 04-7059680\"}, {\"bbox\": [187, 105, 268, 130], \"category\": \"Text\", \"text\": \"1050 Home Del\"}, {\"bbox\": [179, 153, 243, 178], \"category\": \"Text\", \"text\": \"Tel: 1014/1\"}, {\"bbox\": [274, 158, 331, 182], \"category\": \"Text\", \"text\": \"Dkt. 1958\"}, {\"bbox\": [384, 159, 401, 183], \"category\": \"Text\", \"text\": \"Get: 0\"}, {\"bbox\": [252, 182, 353, 206], \"category\": \"Text\", \"text\": \"Nov 12'16 05:41PM\"}, {\"bbox\": [198, 230, 352, 262], \"category\": \"Section-header\", \"text\": \"Home Delivery\"}, {\"bbox\": [185, 256, 412, 392], \"category\": \"Text\", \"text\": \"1 To-Suec 48.00\\n1 Grande Chicken Burrito 64.00\\n1 Delivery Charge 5.00\"}, {\"bbox\": [191, 417, 415, 449], \"category\": \"Text\", \"text\": \"Amount Due 117.00\"}, {\"bbox\": [187, 505, 370, 537], \"category\": \"Text\", \"text\": \"***Thank You For Ordering***\"}, {\"bbox\": [186, 538, 371, 568], \"category\": \"Text\", \"text\": \"Home Delivery No: 600551112\"}]", "elements": [{"text": "EL CHICO MEXICAN RESTAURANT\nJBR", "bbox": [218, 16, 381, 63], "category": "Title"}, {"text": "TEL: 04-7059680", "bbox": [252, 64, 352, 87], "category": "Text"}, {"text": "1050 Home Del", "bbox": [187, 105, 268, 130], "category": "Text"}, {"text": "Tel: 1014/1", "bbox": [179, 153, 243, 178], "category": "Text"}, {"text": "Dkt. 1958", "bbox": [274, 158, 331, 182], "category": "Text"}, {"text": "Get: 0", "bbox": [384, 159, 401, 183], "category": "Text"}, {"text": "Nov 12'16 05:41PM", "bbox": [252, 182, 353, 206], "category": "Text"}, {"text": "Home Delivery", "bbox": [198, 230, 352, 262], "category": "Section-header"}, {"text": "1 To-Suec 48.00\n1 Grande Chicken Burrito 64.00\n1 Delivery Charge 5.00", "bbox": [185, 256, 412, 392], "category": "Text"}, {"text": "Amount Due 117.00", "bbox": [191, 417, 415, 449], "category": "Text"}, {"text": "***Thank You For Ordering***", "bbox": [187, 505, 370, 537], "category": "Text"}, {"text": "Home Delivery No: 600551112", "bbox": [186, 538, 371, 568], "category": "Text"}], "full_text": "EL CHICO MEXICAN RESTAURANT\nJBR\nTEL: 04-7059680\n1050 Home Del\nTel: 1014/1\nDkt. 1958\nGet: 0\nNov 12'16 05:41PM\nHome Delivery\n1 To-Suec 48.00\n1 Grande Chicken Burrito 64.00\n1 Delivery Charge 5.00\nAmount Due 117.00\n***Thank You For Ordering***\nHome Delivery No: 600551112", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_478_jpg.rf.dcff092e69bdfe586b10d46b0400ee81", "image_path": "../data/roboflow_receipts/train/receipt_image_478_jpg.rf.dcff092e69bdfe586b10d46b0400ee81.jpg", "raw_output": "[{\"bbox\": [123, 22, 595, 89], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [156, 103, 484, 133], \"category\": \"Text\", \"text\": \"(Company No. 113825-W)\\n(GST Reg No. 001492992000)\"}, {\"bbox\": [97, 132, 536, 177], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nKL FESTIVAL CITY MALL\"}, {\"bbox\": [186, 191, 445, 205], \"category\": \"Text\", \"text\": \"Tel : 03-41424540/20\"}, {\"bbox\": [56, 220, 237, 234], \"category\": \"Text\", \"text\": \"07/01/18 14:41\"}, {\"bbox\": [274, 221, 533, 235], \"category\": \"Text\", \"text\": \"Slip No.: 7010385084\"}, {\"bbox\": [56, 235, 188, 248], \"category\": \"Text\", \"text\": \"Norhasmida\"}, {\"bbox\": [352, 235, 521, 248], \"category\": \"Text\", \"text\": \"Trans: 364810\"}, {\"bbox\": [51, 264, 570, 425], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\\n| Stat-Great Saving | -9.60 |\\n| **Total RM Incl. of GST** | **31.47** |\\n| Rounding Adj | -0.02 |\\n| **Total RM** | **31.45** |\\n| Cash | -50.00 |\\n| CHANGE | 18.55 |\"}, {\"bbox\": [51, 439, 503, 483], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| 3 | | |\\n| GST | 29.69 | 1.78 |\\n| T @ 6% | | |\"}, {\"bbox\": [51, 497, 542, 512], \"category\": \"Text\", \"text\": \"Total Savings -9.60\"}, {\"bbox\": [114, 527, 485, 570], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [189, 572, 423, 586], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [151, 586, 460, 600], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [151, 600, 460, 614], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [123, 22, 595, 89], "category": "Title"}, {"text": "(Company No. 113825-W)\n(GST Reg No. 001492992000)", "bbox": [156, 103, 484, 133], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL", "bbox": [97, 132, 536, 177], "category": "Text"}, {"text": "Tel : 03-41424540/20", "bbox": [186, 191, 445, 205], "category": "Text"}, {"text": "07/01/18 14:41", "bbox": [56, 220, 237, 234], "category": "Text"}, {"text": "Slip No.: 7010385084", "bbox": [274, 221, 533, 235], "category": "Text"}, {"text": "Norhasmida", "bbox": [56, 235, 188, 248], "category": "Text"}, {"text": "Trans: 364810", "bbox": [352, 235, 521, 248], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\n| Stat-Great Saving | -9.60 |\n| **Total RM Incl. of GST** | **31.47** |\n| Rounding Adj | -0.02 |\n| **Total RM** | **31.45** |\n| Cash | -50.00 |\n| CHANGE | 18.55 |", "bbox": [51, 264, 570, 425], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| 3 | | |\n| GST | 29.69 | 1.78 |\n| T @ 6% | | |", "bbox": [51, 439, 503, 483], "category": "Text"}, {"text": "Total Savings -9.60", "bbox": [51, 497, 542, 512], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [114, 527, 485, 570], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [189, 572, 423, 586], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [151, 586, 460, 600], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [151, 600, 460, 614], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Company No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL\nTel : 03-41424540/20\n07/01/18 14:41\nSlip No.: 7010385084\nNorhasmida\nTrans: 364810\n| Description | Amount |\n| :--- | :--- |\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\n| Stat-Great Saving | -9.60 |\n| **Total RM Incl. of GST** | **31.47** |\n| Rounding Adj | -0.02 |\n| **Total RM** | **31.45** |\n| Cash | -50.00 |\n| CHANGE | 18.55 |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| 3 | | |\n| GST | 29.69 | 1.78 |\n| T @ 6% | | |\nTotal Savings -9.60\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_166_jpg.rf.1e2f25fd9a8d5863b4d9b85e5fb6d9a6", "image_path": "../data/roboflow_receipts/train/receipt_image_166_jpg.rf.1e2f25fd9a8d5863b4d9b85e5fb6d9a6.jpg", "raw_output": "[{\"bbox\": [176, 59, 465, 97], \"category\": \"Text\", \"text\": \"Med Bistro\\nChk# 3025\"}, {\"bbox\": [120, 98, 524, 155], \"category\": \"Text\", \"text\": \"Flavors of the Mediterranean\\nNewark Liberty Intl Airport\\nTerminal B Food Court\"}, {\"bbox\": [47, 174, 235, 193], \"category\": \"Text\", \"text\": \"8021 Kadidiat\"}, {\"bbox\": [35, 214, 151, 232], \"category\": \"Text\", \"text\": \"Chk 3025\"}, {\"bbox\": [277, 214, 510, 232], \"category\": \"Text\", \"text\": \"Jun15'15 03:45PM\"}, {\"bbox\": [96, 252, 321, 271], \"category\": \"Section-header\", \"text\": \"For Here\"}, {\"bbox\": [68, 272, 568, 426], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Car-Beet Juice | 5.00 |\\n| 1 Hommous/Tabbouli Sandwich ONLY | 4.99 |\\n| CASH | 10.69 |\\n| FOOD | 9.99 |\\n| TAX | 0.70 |\\n| PAYMENT | 10.69 |\"}, {\"bbox\": [233, 445, 376, 463], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [161, 464, 448, 483], \"category\": \"Text\", \"text\": \"Have a safe flight!!\"}, {\"bbox\": [92, 484, 467, 502], \"category\": \"Text\", \"text\": \"www.midfieldconcession.com\"}, {\"bbox\": [135, 503, 479, 522], \"category\": \"Text\", \"text\": \"Telephone: 734.727.0055\"}]", "elements": [{"text": "Med Bistro\nChk# 3025", "bbox": [176, 59, 465, 97], "category": "Text"}, {"text": "Flavors of the Mediterranean\nNewark Liberty Intl Airport\nTerminal B Food Court", "bbox": [120, 98, 524, 155], "category": "Text"}, {"text": "8021 Kadidiat", "bbox": [47, 174, 235, 193], "category": "Text"}, {"text": "Chk 3025", "bbox": [35, 214, 151, 232], "category": "Text"}, {"text": "Jun15'15 03:45PM", "bbox": [277, 214, 510, 232], "category": "Text"}, {"text": "For Here", "bbox": [96, 252, 321, 271], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Car-Beet Juice | 5.00 |\n| 1 Hommous/Tabbouli Sandwich ONLY | 4.99 |\n| CASH | 10.69 |\n| FOOD | 9.99 |\n| TAX | 0.70 |\n| PAYMENT | 10.69 |", "bbox": [68, 272, 568, 426], "category": "Text"}, {"text": "THANK YOU!", "bbox": [233, 445, 376, 463], "category": "Text"}, {"text": "Have a safe flight!!", "bbox": [161, 464, 448, 483], "category": "Text"}, {"text": "www.midfieldconcession.com", "bbox": [92, 484, 467, 502], "category": "Text"}, {"text": "Telephone: 734.727.0055", "bbox": [135, 503, 479, 522], "category": "Text"}], "full_text": "Med Bistro\nChk# 3025\nFlavors of the Mediterranean\nNewark Liberty Intl Airport\nTerminal B Food Court\n8021 Kadidiat\nChk 3025\nJun15'15 03:45PM\nFor Here\n| Item | Price |\n| :--- | :--- |\n| 1 Car-Beet Juice | 5.00 |\n| 1 Hommous/Tabbouli Sandwich ONLY | 4.99 |\n| CASH | 10.69 |\n| FOOD | 9.99 |\n| TAX | 0.70 |\n| PAYMENT | 10.69 |\nTHANK YOU!\nHave a safe flight!!\nwww.midfieldconcession.com\nTelephone: 734.727.0055", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1097-receipt_jpg.rf.680da4b8c8749c3fed42041e24934f68", "image_path": "../data/roboflow_receipts/train/1097-receipt_jpg.rf.680da4b8c8749c3fed42041e24934f68.jpg", "raw_output": "[{\"bbox\": [103, 36, 497, 85], \"category\": \"Text\", \"text\": \"EL POLLO LOCO\\nRESTAURANT 5451\"}, {\"bbox\": [140, 70, 466, 146], \"category\": \"Text\", \"text\": \"STORE 5451\\n7519 S. ATLANTIC AVE.\\nCUDAHY, CA 90201\\n323-560-0758\"}, {\"bbox\": [6, 159, 183, 180], \"category\": \"Text\", \"text\": \"257 LIDIA H\"}, {\"bbox\": [0, 193, 121, 216], \"category\": \"Text\", \"text\": \"Chk 1924\"}, {\"bbox\": [259, 193, 581, 216], \"category\": \"Text\", \"text\": \"Jun28'17 05:36P Gst\"}, {\"bbox\": [48, 232, 372, 252], \"category\": \"Section-header\", \"text\": \"Drive Thru\"}, {\"bbox\": [20, 251, 230, 270], \"category\": \"Text\", \"text\": \"1 Burrito Cmb\"}, {\"bbox\": [517, 250, 584, 270], \"category\": \"Text\", \"text\": \"8.28\"}, {\"bbox\": [81, 269, 341, 288], \"category\": \"Text\", \"text\": \"Chk Ranchero Bur\"}, {\"bbox\": [113, 288, 165, 306], \"category\": \"Text\", \"text\": \"ADD\"}, {\"bbox\": [112, 306, 245, 326], \"category\": \"Text\", \"text\": \"Avo Slcs\"}, {\"bbox\": [78, 324, 229, 344], \"category\": \"Text\", \"text\": \"Ind Chips\"}, {\"bbox\": [77, 344, 211, 363], \"category\": \"Text\", \"text\": \"SM DRINK\"}, {\"bbox\": [108, 363, 181, 383], \"category\": \"Text\", \"text\": \"Coke\"}, {\"bbox\": [6, 382, 276, 402], \"category\": \"Text\", \"text\": \"2 Bur-BRC @ 1.89\"}, {\"bbox\": [522, 382, 591, 403], \"category\": \"Text\", \"text\": \"31.78\"}, {\"bbox\": [39, 402, 108, 422], \"category\": \"Text\", \"text\": \"Cash\"}, {\"bbox\": [510, 402, 593, 423], \"category\": \"Text\", \"text\": \"13.25\"}, {\"bbox\": [35, 436, 109, 458], \"category\": \"Text\", \"text\": \"Food\"}, {\"bbox\": [510, 436, 596, 459], \"category\": \"Text\", \"text\": \"12.06\"}, {\"bbox\": [35, 458, 78, 477], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [522, 458, 596, 478], \"category\": \"Text\", \"text\": \"1.06\"}, {\"bbox\": [31, 478, 155, 500], \"category\": \"Text\", \"text\": \"Payment\"}, {\"bbox\": [510, 478, 600, 500], \"category\": \"Text\", \"text\": \"13.12\"}, {\"bbox\": [30, 500, 206, 522], \"category\": \"Text\", \"text\": \"Change Due\"}, {\"bbox\": [528, 500, 602, 522], \"category\": \"Text\", \"text\": \"0.13\"}, {\"bbox\": [167, 519, 446, 541], \"category\": \"Text\", \"text\": \"257 Check Closed\"}, {\"bbox\": [167, 540, 450, 563], \"category\": \"Text\", \"text\": \"Jun28'17 05:38PM\"}, {\"bbox\": [20, 600, 588, 628], \"category\": \"Text\", \"text\": \"Your Order 1924\"}]", "elements": [{"text": "EL POLLO LOCO\nRESTAURANT 5451", "bbox": [103, 36, 497, 85], "category": "Text"}, {"text": "STORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758", "bbox": [140, 70, 466, 146], "category": "Text"}, {"text": "257 LIDIA H", "bbox": [6, 159, 183, 180], "category": "Text"}, {"text": "Chk 1924", "bbox": [0, 193, 121, 216], "category": "Text"}, {"text": "Jun28'17 05:36P Gst", "bbox": [259, 193, 581, 216], "category": "Text"}, {"text": "Drive Thru", "bbox": [48, 232, 372, 252], "category": "Section-header"}, {"text": "1 Burrito Cmb", "bbox": [20, 251, 230, 270], "category": "Text"}, {"text": "8.28", "bbox": [517, 250, 584, 270], "category": "Text"}, {"text": "Chk Ranchero Bur", "bbox": [81, 269, 341, 288], "category": "Text"}, {"text": "ADD", "bbox": [113, 288, 165, 306], "category": "Text"}, {"text": "Avo Slcs", "bbox": [112, 306, 245, 326], "category": "Text"}, {"text": "Ind Chips", "bbox": [78, 324, 229, 344], "category": "Text"}, {"text": "SM DRINK", "bbox": [77, 344, 211, 363], "category": "Text"}, {"text": "Coke", "bbox": [108, 363, 181, 383], "category": "Text"}, {"text": "2 Bur-BRC @ 1.89", "bbox": [6, 382, 276, 402], "category": "Text"}, {"text": "31.78", "bbox": [522, 382, 591, 403], "category": "Text"}, {"text": "Cash", "bbox": [39, 402, 108, 422], "category": "Text"}, {"text": "13.25", "bbox": [510, 402, 593, 423], "category": "Text"}, {"text": "Food", "bbox": [35, 436, 109, 458], "category": "Text"}, {"text": "12.06", "bbox": [510, 436, 596, 459], "category": "Text"}, {"text": "Tax", "bbox": [35, 458, 78, 477], "category": "Text"}, {"text": "1.06", "bbox": [522, 458, 596, 478], "category": "Text"}, {"text": "Payment", "bbox": [31, 478, 155, 500], "category": "Text"}, {"text": "13.12", "bbox": [510, 478, 600, 500], "category": "Text"}, {"text": "Change Due", "bbox": [30, 500, 206, 522], "category": "Text"}, {"text": "0.13", "bbox": [528, 500, 602, 522], "category": "Text"}, {"text": "257 Check Closed", "bbox": [167, 519, 446, 541], "category": "Text"}, {"text": "Jun28'17 05:38PM", "bbox": [167, 540, 450, 563], "category": "Text"}, {"text": "Your Order 1924", "bbox": [20, 600, 588, 628], "category": "Text"}], "full_text": "EL POLLO LOCO\nRESTAURANT 5451\nSTORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758\n257 LIDIA H\nChk 1924\nJun28'17 05:36P Gst\nDrive Thru\n1 Burrito Cmb\n8.28\nChk Ranchero Bur\nADD\nAvo Slcs\nInd Chips\nSM DRINK\nCoke\n2 Bur-BRC @ 1.89\n31.78\nCash\n13.25\nFood\n12.06\nTax\n1.06\nPayment\n13.12\nChange Due\n0.13\n257 Check Closed\nJun28'17 05:38PM\nYour Order 1924", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_891_jpg.rf.1980bc02131aa89d1e170a68542c5b62", "image_path": "../data/roboflow_receipts/train/receipt_image_891_jpg.rf.1980bc02131aa89d1e170a68542c5b62.jpg", "raw_output": "[{\"bbox\": [288, 27, 356, 66], \"category\": \"Picture\"}, {\"bbox\": [288, 70, 384, 87], \"category\": \"Text\", \"text\": \"sht Busht\"}, {\"bbox\": [281, 88, 459, 103], \"category\": \"Text\", \"text\": \"Road 86A, Seminyak, Bal\"}, {\"bbox\": [324, 105, 333, 116], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [255, 119, 411, 135], \"category\": \"Text\", \"text\": \"www.sushibusht.co.id\"}, {\"bbox\": [251, 152, 418, 169], \"category\": \"Text\", \"text\": \"Check #001-078723-025\"}, {\"bbox\": [268, 169, 404, 186], \"category\": \"Text\", \"text\": \"Table Number : 10\"}, {\"bbox\": [258, 185, 419, 203], \"category\": \"Text\", \"text\": \"7/7/2023, 7:04:40 PM\"}, {\"bbox\": [311, 221, 369, 236], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [205, 233, 477, 339], \"category\": \"Text\", \"text\": \"13 Yellow Plate Rp130.000\\n1 Aot Bubblegum Rp17.000\\n1 Iced Cappuccino Rp17.000\\n1 Lychee Wakoucha Rp17.000\\n1 Flying Chicken Ya ki Soba Rp55.000\"}, {\"bbox\": [300, 379, 479, 398], \"category\": \"Text\", \"text\": \"Service 5% Rp11.000\"}, {\"bbox\": [324, 395, 479, 412], \"category\": \"Text\", \"text\": \"Tax 11% Rp25.960\"}, {\"bbox\": [342, 411, 480, 428], \"category\": \"Text\", \"text\": \"TOTAL Rp274.000\"}, {\"bbox\": [324, 447, 387, 460], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [342, 464, 366, 475], \"category\": \"Text\", \"text\": \"For\"}, {\"bbox\": [341, 479, 392, 491], \"category\": \"Text\", \"text\": \"YOUR VISIT\"}, {\"bbox\": [272, 531, 332, 546], \"category\": \"Text\", \"text\": \"sushibusht id\"}, {\"bbox\": [340, 528, 420, 545], \"category\": \"Text\", \"text\": \"sushibusht\"}, {\"bbox\": [429, 525, 494, 540], \"category\": \"Text\", \"text\": \"sushibusht\"}, {\"bbox\": [442, 542, 482, 553], \"category\": \"Text\", \"text\": \"sht id\"}]", "elements": [{"text": "sht Busht", "bbox": [288, 70, 384, 87], "category": "Text"}, {"text": "Road 86A, Seminyak, Bal", "bbox": [281, 88, 459, 103], "category": "Text"}, {"text": "www.sushibusht.co.id", "bbox": [255, 119, 411, 135], "category": "Text"}, {"text": "Check #001-078723-025", "bbox": [251, 152, 418, 169], "category": "Text"}, {"text": "Table Number : 10", "bbox": [268, 169, 404, 186], "category": "Text"}, {"text": "7/7/2023, 7:04:40 PM", "bbox": [258, 185, 419, 203], "category": "Text"}, {"text": "RECEIPT", "bbox": [311, 221, 369, 236], "category": "Section-header"}, {"text": "13 Yellow Plate Rp130.000\n1 Aot Bubblegum Rp17.000\n1 Iced Cappuccino Rp17.000\n1 Lychee Wakoucha Rp17.000\n1 Flying Chicken Ya ki Soba Rp55.000", "bbox": [205, 233, 477, 339], "category": "Text"}, {"text": "Service 5% Rp11.000", "bbox": [300, 379, 479, 398], "category": "Text"}, {"text": "Tax 11% Rp25.960", "bbox": [324, 395, 479, 412], "category": "Text"}, {"text": "TOTAL Rp274.000", "bbox": [342, 411, 480, 428], "category": "Text"}, {"text": "THANK YOU", "bbox": [324, 447, 387, 460], "category": "Text"}, {"text": "For", "bbox": [342, 464, 366, 475], "category": "Text"}, {"text": "YOUR VISIT", "bbox": [341, 479, 392, 491], "category": "Text"}, {"text": "sushibusht id", "bbox": [272, 531, 332, 546], "category": "Text"}, {"text": "sushibusht", "bbox": [340, 528, 420, 545], "category": "Text"}, {"text": "sushibusht", "bbox": [429, 525, 494, 540], "category": "Text"}, {"text": "sht id", "bbox": [442, 542, 482, 553], "category": "Text"}], "full_text": "sht Busht\nRoad 86A, Seminyak, Bal\nwww.sushibusht.co.id\nCheck #001-078723-025\nTable Number : 10\n7/7/2023, 7:04:40 PM\nRECEIPT\n13 Yellow Plate Rp130.000\n1 Aot Bubblegum Rp17.000\n1 Iced Cappuccino Rp17.000\n1 Lychee Wakoucha Rp17.000\n1 Flying Chicken Ya ki Soba Rp55.000\nService 5% Rp11.000\nTax 11% Rp25.960\nTOTAL Rp274.000\nTHANK YOU\nFor\nYOUR VISIT\nsushibusht id\nsushibusht\nsushibusht\nsht id", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fastfood-receipt-nine_jpg.rf.98b7d5cbd023e65f57252a04d60d630b", "image_path": "../data/roboflow_receipts/train/fastfood-receipt-nine_jpg.rf.98b7d5cbd023e65f57252a04d60d630b.jpg", "raw_output": "[{\"bbox\": [258, 17, 384, 79], \"category\": \"Picture\"}, {\"bbox\": [237, 97, 405, 114], \"category\": \"Section-header\", \"text\": \"Fast Food\"}, {\"bbox\": [183, 124, 460, 166], \"category\": \"Text\", \"text\": \"143 doty circle, West\\nSpringfield, MA 01089, USA\\n(1234) 254 545\"}, {\"bbox\": [189, 190, 305, 203], \"category\": \"Text\", \"text\": \"25/02/2021\"}, {\"bbox\": [382, 191, 454, 203], \"category\": \"Text\", \"text\": \"0.0 Pm\"}, {\"bbox\": [40, 244, 600, 478], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Item</th><th>Price</th></tr></thead><tbody><tr><td>1</td><td>Burger</td><td>$24</td></tr><tr><td>1</td><td>Coffee</td><td>$12</td></tr><tr><td>2</td><td>French Fries</td><td>$34</td></tr></tbody></table><table><tbody><tr><td>Visa</td><td>Sale</td></tr><tr><td>Subtotal</td><td>$ 70</td></tr><tr><td>Tax</td><td>$0.00</td></tr><tr><td>= Total:</td><td>$ 70.00</td></tr></tbody></table>\"}, {\"bbox\": [186, 535, 455, 555], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [172, 576, 470, 616], \"category\": \"Picture\"}]", "elements": [{"text": "Fast Food", "bbox": [237, 97, 405, 114], "category": "Section-header"}, {"text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545", "bbox": [183, 124, 460, 166], "category": "Text"}, {"text": "25/02/2021", "bbox": [189, 190, 305, 203], "category": "Text"}, {"text": "0.0 Pm", "bbox": [382, 191, 454, 203], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Item</th><th>Price</th></tr></thead><tbody><tr><td>1</td><td>Burger</td><td>$24</td></tr><tr><td>1</td><td>Coffee</td><td>$12</td></tr><tr><td>2</td><td>French Fries</td><td>$34</td></tr></tbody></table><table><tbody><tr><td>Visa</td><td>Sale</td></tr><tr><td>Subtotal</td><td>$ 70</td></tr><tr><td>Tax</td><td>$0.00</td></tr><tr><td>= Total:</td><td>$ 70.00</td></tr></tbody></table>", "bbox": [40, 244, 600, 478], "category": "Table"}, {"text": "THANK YOU!", "bbox": [186, 535, 455, 555], "category": "Text"}], "full_text": "Fast Food\n143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545\n25/02/2021\n0.0 Pm\nQty Item Price 1 Burger $24 1 Coffee $12 2 French Fries $34 Visa Sale Subtotal $ 70 Tax $0.00 = Total: $ 70.00\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1152-receipt_jpg.rf.6371ba891adf82cbb5fd1aac002bb6d7", "image_path": "../data/roboflow_receipts/train/1152-receipt_jpg.rf.6371ba891adf82cbb5fd1aac002bb6d7.jpg", "raw_output": "[{\"bbox\": [233, 172, 399, 197], \"category\": \"Title\", \"text\": \"KALOOKI'S\"}, {\"bbox\": [67, 205, 104, 220], \"category\": \"Text\", \"text\": \"b-2\"}, {\"bbox\": [361, 200, 575, 219], \"category\": \"Text\", \"text\": \"03/14/2015 8:12 PM\"}, {\"bbox\": [66, 226, 118, 242], \"category\": \"Text\", \"text\": \"0 cts\"}, {\"bbox\": [511, 223, 577, 239], \"category\": \"Text\", \"text\": \"5300\"}, {\"bbox\": [65, 247, 134, 264], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [509, 245, 577, 262], \"category\": \"Text\", \"text\": \"Denise\"}, {\"bbox\": [51, 268, 580, 472], \"category\": \"Text\", \"text\": \"| # | Item | Unit | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Fingers | 8.00 | 8.00 |\\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\\n| 2 | Bottled Water | 2.00 | 4.00 |\\n| | | | |\\n| **Subtotal** | | | **57.00** |\\n| **Service Charge 10%** | | | **5.70** |\\n| **Total** | | | **$ 62.70** |\"}, {\"bbox\": [213, 477, 421, 506], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [51, 513, 138, 531], \"category\": \"Text\", \"text\": \"Kalooki's\"}, {\"bbox\": [52, 537, 267, 592], \"category\": \"Text\", \"text\": \"Bay Road, Blue Hills\\n01649 Providenciales\\n6493323388\"}]", "elements": [{"text": "KALOOKI'S", "bbox": [233, 172, 399, 197], "category": "Title"}, {"text": "b-2", "bbox": [67, 205, 104, 220], "category": "Text"}, {"text": "03/14/2015 8:12 PM", "bbox": [361, 200, 575, 219], "category": "Text"}, {"text": "0 cts", "bbox": [66, 226, 118, 242], "category": "Text"}, {"text": "5300", "bbox": [511, 223, 577, 239], "category": "Text"}, {"text": "Dine In", "bbox": [65, 247, 134, 264], "category": "Text"}, {"text": "Denise", "bbox": [509, 245, 577, 262], "category": "Text"}, {"text": "| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| | | | |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |", "bbox": [51, 268, 580, 472], "category": "Text"}, {"text": "Thank You", "bbox": [213, 477, 421, 506], "category": "Text"}, {"text": "Kalooki's", "bbox": [51, 513, 138, 531], "category": "Text"}, {"text": "Bay Road, Blue Hills\n01649 Providenciales\n6493323388", "bbox": [52, 537, 267, 592], "category": "Text"}], "full_text": "KALOOKI'S\nb-2\n03/14/2015 8:12 PM\n0 cts\n5300\nDine In\nDenise\n| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| | | | |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |\nThank You\nKalooki's\nBay Road, Blue Hills\n01649 Providenciales\n6493323388", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_595_jpg.rf.0639020fd3342ea4cc903b796d389b4d", "image_path": "../data/roboflow_receipts/train/receipt_image_595_jpg.rf.0639020fd3342ea4cc903b796d389b4d.jpg", "raw_output": "[{\"bbox\": [65, 12, 247, 25], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [63, 36, 602, 59], \"category\": \"Text\", \"text\": \"GREAT ZONE HOUSEHOLD CENTRE SDN BHD\\n(801049-U)\"}, {\"bbox\": [63, 59, 264, 81], \"category\": \"Text\", \"text\": \"60 & 62, Jalan Ciku,\\n86000, KLUANG\"}, {\"bbox\": [63, 92, 318, 103], \"category\": \"Text\", \"text\": \"GST Reg.: 001833082880\"}, {\"bbox\": [63, 108, 400, 119], \"category\": \"Text\", \"text\": \"Document No.: KLG0201130227\"}, {\"bbox\": [63, 120, 486, 131], \"category\": \"Text\", \"text\": \"Date: 18/02/2018 06:08:59 PM\"}, {\"bbox\": [63, 132, 152, 143], \"category\": \"Text\", \"text\": \"Debtor:\"}, {\"bbox\": [63, 143, 152, 154], \"category\": \"Text\", \"text\": \"Member:\"}, {\"bbox\": [63, 155, 323, 166], \"category\": \"Text\", \"text\": \"Terminal: KLG0201\"}, {\"bbox\": [63, 166, 290, 177], \"category\": \"Text\", \"text\": \"Cashier: KLG2\"}, {\"bbox\": [54, 182, 617, 491], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>U. PRICE RM</th><th>Disc</th><th>AMOUNT TAX RM</th><th>CODE</th></tr></thead><tbody><tr><td>200SHEET COMPACT SERVIETTES (NTE)</td><td>3.30</td><td>0.00</td><td>3.30 SR</td><td></td></tr><tr><td>1 PC</td><td></td><td></td><td></td><td></td></tr><tr><td>1.5\\\" RUBBER BAND</td><td></td><td></td><td></td><td></td></tr><tr><td>1 200G *</td><td>3.60</td><td>0.00</td><td>3.60 SR</td><td></td></tr><tr><td>PP 3XS 04</td><td></td><td></td><td></td><td></td></tr><tr><td>1 200G *</td><td>2.50</td><td>0.00</td><td>2.50 SR</td><td></td></tr><tr><td>16MMX90Y OPP TAPE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>1.60</td><td>0.00</td><td>1.60 SR</td><td></td></tr><tr><td>911 TAPE DISPENSER</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>8.60</td><td>0.00</td><td>8.60 SR</td><td></td></tr><tr><td>PSI-890 PENSONIC DRY IRON WITH SPRAY</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>49.90</td><td>0.00</td><td>49.90 SR</td><td></td></tr><tr><td>AP-17 APRON PLAIN CLOTH</td><td></td><td></td><td></td><td></td></tr><tr><td>20 PC</td><td>10.90</td><td>0.00</td><td>218.00 SR</td><td></td></tr><tr><td>TALI UKURAN</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>1.00</td><td>0.00</td><td>1.00 SR</td><td></td></tr><tr><td>CC-100 100PC CITE CANDLE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>22.90</td><td>0.00</td><td>22.90 SR</td><td></td></tr><tr><td>F1502 SCISSOR OBC (CH) (TLC)</td><td></td><td></td><td></td><td></td></tr><tr><td>5 PC</td><td>6.00</td><td>0.00</td><td>6.00 SR</td><td></td></tr><tr><td>2KG HC KITCHEN SCALE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>19.90</td><td>0.00</td><td>19.90 SR</td><td></td></tr></tbody></table>\"}, {\"bbox\": [81, 495, 348, 507], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST):\"}, {\"bbox\": [187, 508, 548, 519], \"category\": \"Text\", \"text\": \"GST 6%: 20.79\"}, {\"bbox\": [187, 520, 548, 531], \"category\": \"Text\", \"text\": \"Service Charge: 0.00\"}, {\"bbox\": [121, 532, 548, 544], \"category\": \"Text\", \"text\": \"Rounding Adjustment: 0.00\"}, {\"bbox\": [69, 547, 548, 563], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 367.30\"}, {\"bbox\": [98, 576, 564, 590], \"category\": \"Text\", \"text\": \"Credit Card 367.30\"}, {\"bbox\": [76, 600, 564, 613], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\"}, {\"bbox\": [76, 613, 564, 626], \"category\": \"Text\", \"text\": \"SR @ 6% 346.51 20.79\"}]", "elements": [{"text": "Tax Invoice", "bbox": [65, 12, 247, 25], "category": "Section-header"}, {"text": "GREAT ZONE HOUSEHOLD CENTRE SDN BHD\n(801049-U)", "bbox": [63, 36, 602, 59], "category": "Text"}, {"text": "60 & 62, Jalan Ciku,\n86000, KLUANG", "bbox": [63, 59, 264, 81], "category": "Text"}, {"text": "GST Reg.: 001833082880", "bbox": [63, 92, 318, 103], "category": "Text"}, {"text": "Document No.: KLG0201130227", "bbox": [63, 108, 400, 119], "category": "Text"}, {"text": "Date: 18/02/2018 06:08:59 PM", "bbox": [63, 120, 486, 131], "category": "Text"}, {"text": "Debtor:", "bbox": [63, 132, 152, 143], "category": "Text"}, {"text": "Member:", "bbox": [63, 143, 152, 154], "category": "Text"}, {"text": "Terminal: KLG0201", "bbox": [63, 155, 323, 166], "category": "Text"}, {"text": "Cashier: KLG2", "bbox": [63, 166, 290, 177], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>U. PRICE RM</th><th>Disc</th><th>AMOUNT TAX RM</th><th>CODE</th></tr></thead><tbody><tr><td>200SHEET COMPACT SERVIETTES (NTE)</td><td>3.30</td><td>0.00</td><td>3.30 SR</td><td></td></tr><tr><td>1 PC</td><td></td><td></td><td></td><td></td></tr><tr><td>1.5\" RUBBER BAND</td><td></td><td></td><td></td><td></td></tr><tr><td>1 200G *</td><td>3.60</td><td>0.00</td><td>3.60 SR</td><td></td></tr><tr><td>PP 3XS 04</td><td></td><td></td><td></td><td></td></tr><tr><td>1 200G *</td><td>2.50</td><td>0.00</td><td>2.50 SR</td><td></td></tr><tr><td>16MMX90Y OPP TAPE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>1.60</td><td>0.00</td><td>1.60 SR</td><td></td></tr><tr><td>911 TAPE DISPENSER</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>8.60</td><td>0.00</td><td>8.60 SR</td><td></td></tr><tr><td>PSI-890 PENSONIC DRY IRON WITH SPRAY</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>49.90</td><td>0.00</td><td>49.90 SR</td><td></td></tr><tr><td>AP-17 APRON PLAIN CLOTH</td><td></td><td></td><td></td><td></td></tr><tr><td>20 PC</td><td>10.90</td><td>0.00</td><td>218.00 SR</td><td></td></tr><tr><td>TALI UKURAN</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>1.00</td><td>0.00</td><td>1.00 SR</td><td></td></tr><tr><td>CC-100 100PC CITE CANDLE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>22.90</td><td>0.00</td><td>22.90 SR</td><td></td></tr><tr><td>F1502 SCISSOR OBC (CH) (TLC)</td><td></td><td></td><td></td><td></td></tr><tr><td>5 PC</td><td>6.00</td><td>0.00</td><td>6.00 SR</td><td></td></tr><tr><td>2KG HC KITCHEN SCALE</td><td></td><td></td><td></td><td></td></tr><tr><td>1 PC</td><td>19.90</td><td>0.00</td><td>19.90 SR</td><td></td></tr></tbody></table>", "bbox": [54, 182, 617, 491], "category": "Table"}, {"text": "Sub Total (Exclusive GST):", "bbox": [81, 495, 348, 507], "category": "Text"}, {"text": "GST 6%: 20.79", "bbox": [187, 508, 548, 519], "category": "Text"}, {"text": "Service Charge: 0.00", "bbox": [187, 520, 548, 531], "category": "Text"}, {"text": "Rounding Adjustment: 0.00", "bbox": [121, 532, 548, 544], "category": "Text"}, {"text": "Rounded Total (RM): 367.30", "bbox": [69, 547, 548, 563], "category": "Text"}, {"text": "Credit Card 367.30", "bbox": [98, 576, 564, 590], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)", "bbox": [76, 600, 564, 613], "category": "Text"}, {"text": "SR @ 6% 346.51 20.79", "bbox": [76, 613, 564, 626], "category": "Text"}], "full_text": "Tax Invoice\nGREAT ZONE HOUSEHOLD CENTRE SDN BHD\n(801049-U)\n60 & 62, Jalan Ciku,\n86000, KLUANG\nGST Reg.: 001833082880\nDocument No.: KLG0201130227\nDate: 18/02/2018 06:08:59 PM\nDebtor:\nMember:\nTerminal: KLG0201\nCashier: KLG2\nQTY U. PRICE RM Disc AMOUNT TAX RM CODE 200SHEET COMPACT SERVIETTES (NTE) 3.30 0.00 3.30 SR 1 PC 1.5\" RUBBER BAND 1 200G * 3.60 0.00 3.60 SR PP 3XS 04 1 200G * 2.50 0.00 2.50 SR 16MMX90Y OPP TAPE 1 PC 1.60 0.00 1.60 SR 911 TAPE DISPENSER 1 PC 8.60 0.00 8.60 SR PSI-890 PENSONIC DRY IRON WITH SPRAY 1 PC 49.90 0.00 49.90 SR AP-17 APRON PLAIN CLOTH 20 PC 10.90 0.00 218.00 SR TALI UKURAN 1 PC 1.00 0.00 1.00 SR CC-100 100PC CITE CANDLE 1 PC 22.90 0.00 22.90 SR F1502 SCISSOR OBC (CH) (TLC) 5 PC 6.00 0.00 6.00 SR 2KG HC KITCHEN SCALE 1 PC 19.90 0.00 19.90 SR\nSub Total (Exclusive GST):\nGST 6%: 20.79\nService Charge: 0.00\nRounding Adjustment: 0.00\nRounded Total (RM): 367.30\nCredit Card 367.30\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 346.51 20.79", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1091-receipt_jpg.rf.88b633406dd38984020b3ca0b8119b78", "image_path": "../data/roboflow_receipts/train/1091-receipt_jpg.rf.88b633406dd38984020b3ca0b8119b78.jpg", "raw_output": "[{\"bbox\": [243, 94, 377, 117], \"category\": \"Title\", \"text\": \"CITY TASTE\"}, {\"bbox\": [209, 111, 408, 159], \"category\": \"Text\", \"text\": \"930 WAYNE AVE. #100\\nSILVER SPRING, MD 20910\\nTEL:301-585-1111\"}, {\"bbox\": [269, 164, 345, 183], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [432, 174, 480, 193], \"category\": \"Text\", \"text\": \"# 90\"}, {\"bbox\": [140, 184, 355, 198], \"category\": \"Text\", \"text\": \"Date: 05-11-2018 Time: 8:03PM\"}, {\"bbox\": [139, 205, 235, 219], \"category\": \"Text\", \"text\": \"Server: BOSS\"}, {\"bbox\": [139, 222, 250, 239], \"category\": \"Text\", \"text\": \"TAB#: A06\"}, {\"bbox\": [137, 241, 249, 254], \"category\": \"Text\", \"text\": \"No. of Guest: 2\"}, {\"bbox\": [164, 259, 510, 443], \"category\": \"Text\", \"text\": \"| # | Item | Price |\\n| :--- | :--- | :--- |\\n| 1 | Philadelphia Roll | 4.85 |\\n| 1 | 13. Shrimp Tempura Roll [Roll] | 4.25 |\\n| 1 | Rich / Famous Roll | 4.85 |\\n| 1 | 16. Spicy Salmon Roll [Roll] | 4.25 |\\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |\"}, {\"bbox\": [326, 446, 517, 509], \"category\": \"Text\", \"text\": \"Amount : 27.15\\nTAX(6%) : 1.63\\nTOTAL : 28.78\"}, {\"bbox\": [174, 523, 457, 541], \"category\": \"Text\", \"text\": \"THANK YOU VERY MUCH.\"}]", "elements": [{"text": "CITY TASTE", "bbox": [243, 94, 377, 117], "category": "Title"}, {"text": "930 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL:301-585-1111", "bbox": [209, 111, 408, 159], "category": "Text"}, {"text": "Dine In", "bbox": [269, 164, 345, 183], "category": "Section-header"}, {"text": "# 90", "bbox": [432, 174, 480, 193], "category": "Text"}, {"text": "Date: 05-11-2018 Time: 8:03PM", "bbox": [140, 184, 355, 198], "category": "Text"}, {"text": "Server: BOSS", "bbox": [139, 205, 235, 219], "category": "Text"}, {"text": "TAB#: A06", "bbox": [139, 222, 250, 239], "category": "Text"}, {"text": "No. of Guest: 2", "bbox": [137, 241, 249, 254], "category": "Text"}, {"text": "| # | Item | Price |\n| :--- | :--- | :--- |\n| 1 | Philadelphia Roll | 4.85 |\n| 1 | 13. Shrimp Tempura Roll [Roll] | 4.25 |\n| 1 | Rich / Famous Roll | 4.85 |\n| 1 | 16. Spicy Salmon Roll [Roll] | 4.25 |\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |", "bbox": [164, 259, 510, 443], "category": "Text"}, {"text": "Amount : 27.15\nTAX(6%) : 1.63\nTOTAL : 28.78", "bbox": [326, 446, 517, 509], "category": "Text"}, {"text": "THANK YOU VERY MUCH.", "bbox": [174, 523, 457, 541], "category": "Text"}], "full_text": "CITY TASTE\n930 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL:301-585-1111\nDine In\n# 90\nDate: 05-11-2018 Time: 8:03PM\nServer: BOSS\nTAB#: A06\nNo. of Guest: 2\n| # | Item | Price |\n| :--- | :--- | :--- |\n| 1 | Philadelphia Roll | 4.85 |\n| 1 | 13. Shrimp Tempura Roll [Roll] | 4.25 |\n| 1 | Rich / Famous Roll | 4.85 |\n| 1 | 16. Spicy Salmon Roll [Roll] | 4.25 |\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |\nAmount : 27.15\nTAX(6%) : 1.63\nTOTAL : 28.78\nTHANK YOU VERY MUCH.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_707_jpg.rf.71ef96f323522ee5df893949dd4eaec7", "image_path": "../data/roboflow_receipts/train/receipt_image_707_jpg.rf.71ef96f323522ee5df893949dd4eaec7.jpg", "raw_output": "[{\"bbox\": [40, 37, 594, 143], \"category\": \"Picture\"}, {\"bbox\": [142, 134, 494, 156], \"category\": \"Text\", \"text\": \"kiosk-3 Food Court Second Floor\"}, {\"bbox\": [157, 153, 487, 174], \"category\": \"Text\", \"text\": \"City Mall Park Road Gorakhpur\"}, {\"bbox\": [239, 173, 403, 187], \"category\": \"Text\", \"text\": \"Mob: 9140100056\"}, {\"bbox\": [203, 188, 439, 204], \"category\": \"Text\", \"text\": \"Gstn: 09AAYPU9195N1Z0\"}, {\"bbox\": [46, 208, 269, 225], \"category\": \"Text\", \"text\": \"FSSAI: 22720621000326\"}, {\"bbox\": [217, 224, 426, 249], \"category\": \"Section-header\", \"text\": \"CASH BILL\"}, {\"bbox\": [111, 251, 539, 273], \"category\": \"Text\", \"text\": \"8111 Number:014587 21/04/2022 17:37\"}, {\"bbox\": [109, 267, 544, 287], \"category\": \"Text\", \"text\": \"Staff ID:05 Staff Name:Pinky\"}, {\"bbox\": [211, 282, 439, 305], \"category\": \"Text\", \"text\": \"Token # 14587\"}, {\"bbox\": [43, 314, 593, 457], \"category\": \"Text\", \"text\": \"| Sl. No | Item Name | Quantity | Price | Amount |\\n|---|---|---|---|---|\\n| 1 | CHOCOLATE COLD C | 1.000 | 149.00 | 149.00 |\\n| 2 | COLD COFFEE WITH PIRI | 2.000 | 149.00 | 298.00 |\\n| 3 | PIRI | 2.000 | 99.00 | 198.00 |\\n| | | | | |\\n| | SUBTOTAL | | | 645.00 |\\n| | TOTAL GST | | | 32.25 |\\n| | ROUND OFF | | | -0.25 |\"}, {\"bbox\": [43, 471, 592, 533], \"category\": \"Text\", \"text\": \"| GST DETAILS: | Total | Amount | Tax Amount |\\n|---|---|---|---|\\n| GST @ | 2.50% | 648.00 | 16.12 |\\n| CGST @ | 2.50% | 648.00 | 16.12 |\"}, {\"bbox\": [258, 556, 579, 583], \"category\": \"Text\", \"text\": \"TOTAL \u20b9677.00\"}, {\"bbox\": [243, 602, 452, 617], \"category\": \"Text\", \"text\": \"Payment Mode:CASH\"}, {\"bbox\": [157, 617, 513, 634], \"category\": \"Text\", \"text\": \"THANK YOU! VISIT AGAIN\"}]", "elements": [{"text": "kiosk-3 Food Court Second Floor", "bbox": [142, 134, 494, 156], "category": "Text"}, {"text": "City Mall Park Road Gorakhpur", "bbox": [157, 153, 487, 174], "category": "Text"}, {"text": "Mob: 9140100056", "bbox": [239, 173, 403, 187], "category": "Text"}, {"text": "Gstn: 09AAYPU9195N1Z0", "bbox": [203, 188, 439, 204], "category": "Text"}, {"text": "FSSAI: 22720621000326", "bbox": [46, 208, 269, 225], "category": "Text"}, {"text": "CASH BILL", "bbox": [217, 224, 426, 249], "category": "Section-header"}, {"text": "8111 Number:014587 21/04/2022 17:37", "bbox": [111, 251, 539, 273], "category": "Text"}, {"text": "Staff ID:05 Staff Name:Pinky", "bbox": [109, 267, 544, 287], "category": "Text"}, {"text": "Token # 14587", "bbox": [211, 282, 439, 305], "category": "Text"}, {"text": "| Sl. No | Item Name | Quantity | Price | Amount |\n|---|---|---|---|---|\n| 1 | CHOCOLATE COLD C | 1.000 | 149.00 | 149.00 |\n| 2 | COLD COFFEE WITH PIRI | 2.000 | 149.00 | 298.00 |\n| 3 | PIRI | 2.000 | 99.00 | 198.00 |\n| | | | | |\n| | SUBTOTAL | | | 645.00 |\n| | TOTAL GST | | | 32.25 |\n| | ROUND OFF | | | -0.25 |", "bbox": [43, 314, 593, 457], "category": "Text"}, {"text": "| GST DETAILS: | Total | Amount | Tax Amount |\n|---|---|---|---|\n| GST @ | 2.50% | 648.00 | 16.12 |\n| CGST @ | 2.50% | 648.00 | 16.12 |", "bbox": [43, 471, 592, 533], "category": "Text"}, {"text": "TOTAL \u20b9677.00", "bbox": [258, 556, 579, 583], "category": "Text"}, {"text": "Payment Mode:CASH", "bbox": [243, 602, 452, 617], "category": "Text"}, {"text": "THANK YOU! VISIT AGAIN", "bbox": [157, 617, 513, 634], "category": "Text"}], "full_text": "kiosk-3 Food Court Second Floor\nCity Mall Park Road Gorakhpur\nMob: 9140100056\nGstn: 09AAYPU9195N1Z0\nFSSAI: 22720621000326\nCASH BILL\n8111 Number:014587 21/04/2022 17:37\nStaff ID:05 Staff Name:Pinky\nToken # 14587\n| Sl. No | Item Name | Quantity | Price | Amount |\n|---|---|---|---|---|\n| 1 | CHOCOLATE COLD C | 1.000 | 149.00 | 149.00 |\n| 2 | COLD COFFEE WITH PIRI | 2.000 | 149.00 | 298.00 |\n| 3 | PIRI | 2.000 | 99.00 | 198.00 |\n| | | | | |\n| | SUBTOTAL | | | 645.00 |\n| | TOTAL GST | | | 32.25 |\n| | ROUND OFF | | | -0.25 |\n| GST DETAILS: | Total | Amount | Tax Amount |\n|---|---|---|---|\n| GST @ | 2.50% | 648.00 | 16.12 |\n| CGST @ | 2.50% | 648.00 | 16.12 |\nTOTAL \u20b9677.00\nPayment Mode:CASH\nTHANK YOU! VISIT AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1170-receipt_jpg.rf.7dd117ea9a1485911a3c44975f8ef62c", "image_path": "../data/roboflow_receipts/train/1170-receipt_jpg.rf.7dd117ea9a1485911a3c44975f8ef62c.jpg", "raw_output": "[{\"bbox\": [201, 64, 384, 121], \"category\": \"Text\", \"text\": \"Buca di Serpo\\nStore#0511\\nUniversal City, CA 91608\\n818.509.9463\"}, {\"bbox\": [136, 133, 453, 192], \"category\": \"Text\", \"text\": \"Server: Molly 07/15/2016\\nTable 53/1 7:57 PM\\nGuests: 3 40020\\nOrder Type: Dining\"}, {\"bbox\": [138, 231, 450, 313], \"category\": \"Text\", \"text\": \"Iced Tea 3.29\\nSm Garlic Bread 9.99\\n9oz Buca Chianti (2 @14.00) 28.00\\nGl Buca Chianti 10.00\\nSm Chop Antipasto Salad 18.99\\nLg Supremo Pizza 29.99\"}, {\"bbox\": [136, 353, 300, 367], \"category\": \"Text\", \"text\": \"We value your opinion.\"}, {\"bbox\": [135, 366, 429, 450], \"category\": \"Text\", \"text\": \"Visit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.\"}, {\"bbox\": [136, 463, 286, 478], \"category\": \"Text\", \"text\": \"091 257 000 051 115\"}, {\"bbox\": [117, 539, 462, 637], \"category\": \"Text\", \"text\": \"Subtotal 100.26\\nTax 9.02\\nTotal 109.28\\nBalance Due 109.28\"}]", "elements": [{"text": "Buca di Serpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463", "bbox": [201, 64, 384, 121], "category": "Text"}, {"text": "Server: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining", "bbox": [136, 133, 453, 192], "category": "Text"}, {"text": "Iced Tea 3.29\nSm Garlic Bread 9.99\n9oz Buca Chianti (2 @14.00) 28.00\nGl Buca Chianti 10.00\nSm Chop Antipasto Salad 18.99\nLg Supremo Pizza 29.99", "bbox": [138, 231, 450, 313], "category": "Text"}, {"text": "We value your opinion.", "bbox": [136, 353, 300, 367], "category": "Text"}, {"text": "Visit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.", "bbox": [135, 366, 429, 450], "category": "Text"}, {"text": "091 257 000 051 115", "bbox": [136, 463, 286, 478], "category": "Text"}, {"text": "Subtotal 100.26\nTax 9.02\nTotal 109.28\nBalance Due 109.28", "bbox": [117, 539, 462, 637], "category": "Text"}], "full_text": "Buca di Serpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463\nServer: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining\nIced Tea 3.29\nSm Garlic Bread 9.99\n9oz Buca Chianti (2 @14.00) 28.00\nGl Buca Chianti 10.00\nSm Chop Antipasto Salad 18.99\nLg Supremo Pizza 29.99\nWe value your opinion.\nVisit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.\n091 257 000 051 115\nSubtotal 100.26\nTax 9.02\nTotal 109.28\nBalance Due 109.28", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_140_jpg.rf.d96bb2b11d144d9e6aaac93b497bee10", "image_path": "../data/roboflow_receipts/train/receipt_image_140_jpg.rf.d96bb2b11d144d9e6aaac93b497bee10.jpg", "raw_output": "[{\"bbox\": [222, 33, 414, 60], \"category\": \"Title\", \"text\": \"Via Mar Restaurant\"}, {\"bbox\": [200, 53, 436, 96], \"category\": \"Text\", \"text\": \"1100 1st Ave\\nBaldwin Park, CA 91706\\n(626) 936-6019\"}, {\"bbox\": [100, 98, 541, 159], \"category\": \"Text\", \"text\": \"Order #: 320502\\nTable: 16\\nPine In.\\nGuests: 2\"}, {\"bbox\": [91, 165, 550, 375], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 8 TAP BEER 10-HH<br>Modelo Tap. | 9.50 |\\n| 2 Manzanita 901 | 5.50 |\\n| 1 Tamarindo | 2.75 |\\n| 1 Sprite | 2.75 |\\n| 1 Thur. 2 Cook Shrimp | 11.85 |\\n| 2 whole Fish<br>Tilapia Wh1<br>Fried | 21.90 |\\n| 1 2 Ice Governador | 7.75 |\\n| > plain fries | |\\n| 1 French Fries | 2.50 |\\n| 1 Tama DE Asada | 2.25 |\\n| > plain,papas | |\"}, {\"bbox\": [75, 386, 573, 440], \"category\": \"Text\", \"text\": \"SUB TOTAL: 86.89\\nTax 1: 6.35\\nTax 2: 0.00\"}, {\"bbox\": [67, 454, 576, 484], \"category\": \"Text\", \"text\": \"AMOUNT DUE: $73.24\"}, {\"bbox\": [62, 498, 182, 520], \"category\": \"Text\", \"text\": \"Gratuity:\"}, {\"bbox\": [61, 535, 135, 555], \"category\": \"Text\", \"text\": \"Total.\"}, {\"bbox\": [271, 571, 381, 590], \"category\": \"Text\", \"text\": \"9/6/2018\"}]", "elements": [{"text": "Via Mar Restaurant", "bbox": [222, 33, 414, 60], "category": "Title"}, {"text": "1100 1st Ave\nBaldwin Park, CA 91706\n(626) 936-6019", "bbox": [200, 53, 436, 96], "category": "Text"}, {"text": "Order #: 320502\nTable: 16\nPine In.\nGuests: 2", "bbox": [100, 98, 541, 159], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 8 TAP BEER 10-HH<br>Modelo Tap. | 9.50 |\n| 2 Manzanita 901 | 5.50 |\n| 1 Tamarindo | 2.75 |\n| 1 Sprite | 2.75 |\n| 1 Thur. 2 Cook Shrimp | 11.85 |\n| 2 whole Fish<br>Tilapia Wh1<br>Fried | 21.90 |\n| 1 2 Ice Governador | 7.75 |\n| > plain fries | |\n| 1 French Fries | 2.50 |\n| 1 Tama DE Asada | 2.25 |\n| > plain,papas | |", "bbox": [91, 165, 550, 375], "category": "Text"}, {"text": "SUB TOTAL: 86.89\nTax 1: 6.35\nTax 2: 0.00", "bbox": [75, 386, 573, 440], "category": "Text"}, {"text": "AMOUNT DUE: $73.24", "bbox": [67, 454, 576, 484], "category": "Text"}, {"text": "Gratuity:", "bbox": [62, 498, 182, 520], "category": "Text"}, {"text": "Total.", "bbox": [61, 535, 135, 555], "category": "Text"}, {"text": "9/6/2018", "bbox": [271, 571, 381, 590], "category": "Text"}], "full_text": "Via Mar Restaurant\n1100 1st Ave\nBaldwin Park, CA 91706\n(626) 936-6019\nOrder #: 320502\nTable: 16\nPine In.\nGuests: 2\n| Item | Price |\n| :--- | :--- |\n| 8 TAP BEER 10-HH<br>Modelo Tap. | 9.50 |\n| 2 Manzanita 901 | 5.50 |\n| 1 Tamarindo | 2.75 |\n| 1 Sprite | 2.75 |\n| 1 Thur. 2 Cook Shrimp | 11.85 |\n| 2 whole Fish<br>Tilapia Wh1<br>Fried | 21.90 |\n| 1 2 Ice Governador | 7.75 |\n| > plain fries | |\n| 1 French Fries | 2.50 |\n| 1 Tama DE Asada | 2.25 |\n| > plain,papas | |\nSUB TOTAL: 86.89\nTax 1: 6.35\nTax 2: 0.00\nAMOUNT DUE: $73.24\nGratuity:\nTotal.\n9/6/2018", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_544_jpg.rf.2bbcbab951430f01c3f60b754550aee0", "image_path": "../data/roboflow_receipts/train/receipt_image_544_jpg.rf.2bbcbab951430f01c3f60b754550aee0.jpg", "raw_output": "[{\"bbox\": [93, 102, 571, 177], \"category\": \"Text\", \"text\": \"HENG KEE DELIGHTS BAK KUT TEH.\\nNO31, JALAN 3/62A,\\nBANDAR MENJALARA\\nKEPONG. 52100 KUALA LUMPUR\\nGST NO:000403890176\\nH/P : 016-6555553\"}, {\"bbox\": [30, 184, 366, 205], \"category\": \"Text\", \"text\": \"TAX INVOICE :TB011530\\nTABLE:TAKE AWAY\"}, {\"bbox\": [29, 207, 450, 230], \"category\": \"Text\", \"text\": \"DATE:04/01/2018 7:42:10 AM\\nTransaction By: admin\"}, {\"bbox\": [29, 231, 250, 243], \"category\": \"Section-header\", \"text\": \"EMS Reference:\"}, {\"bbox\": [29, 243, 590, 257], \"category\": \"Text\", \"text\": \"180104074210_TB011530_djf8537854+23\"}, {\"bbox\": [27, 261, 578, 397], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th><th>TAX</th></tr></thead><tbody><tr><td>2.00 X 17.00 Bak Kut Teh Soup ( 2.00 X 1.50 White Rice (B)</td><td>34.00</td><td>SR</td></tr><tr><td>1.00 X 4.00 Tofu (B)</td><td>4.00</td><td>SR</td></tr><tr><td>2.00 X 0.50 Chinese Tea/ Water</td><td>1.00</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [27, 416, 571, 478], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Subtotal (GST Incl)</td><td>42.00</td></tr><tr><td>Voucher Discount</td><td>0.00</td></tr><tr><td>Redeem Point Discount</td><td>0.00</td></tr><tr><td>Deposit</td><td>0.00</td></tr><tr><td>Rounding</td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [31, 488, 576, 504], \"category\": \"Text\", \"text\": \"Total: RM 42.00\"}, {\"bbox\": [30, 522, 365, 559], \"category\": \"Text\", \"text\": \"--Payment Summary--\\nCash\\nChange\"}, {\"bbox\": [54, 534, 569, 559], \"category\": \"Text\", \"text\": \"42.00\\n0.00\"}, {\"bbox\": [65, 571, 300, 583], \"category\": \"Text\", \"text\": \"--GST Summary--\"}, {\"bbox\": [69, 584, 550, 606], \"category\": \"Text\", \"text\": \"Amount(SR) 39.62\\nTax(RM) 2.38\"}, {\"bbox\": [188, 612, 462, 635], \"category\": \"Text\", \"text\": \"THANK YOU\\nPLEASE COME AGAIN\"}]", "elements": [{"text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553", "bbox": [93, 102, 571, 177], "category": "Text"}, {"text": "TAX INVOICE :TB011530\nTABLE:TAKE AWAY", "bbox": [30, 184, 366, 205], "category": "Text"}, {"text": "DATE:04/01/2018 7:42:10 AM\nTransaction By: admin", "bbox": [29, 207, 450, 230], "category": "Text"}, {"text": "EMS Reference:", "bbox": [29, 231, 250, 243], "category": "Section-header"}, {"text": "180104074210_TB011530_djf8537854+23", "bbox": [29, 243, 590, 257], "category": "Text"}, {"text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th><th>TAX</th></tr></thead><tbody><tr><td>2.00 X 17.00 Bak Kut Teh Soup ( 2.00 X 1.50 White Rice (B)</td><td>34.00</td><td>SR</td></tr><tr><td>1.00 X 4.00 Tofu (B)</td><td>4.00</td><td>SR</td></tr><tr><td>2.00 X 0.50 Chinese Tea/ Water</td><td>1.00</td><td>SR</td></tr></tbody></table>", "bbox": [27, 261, 578, 397], "category": "Table"}, {"text": "<table><tbody><tr><td>Subtotal (GST Incl)</td><td>42.00</td></tr><tr><td>Voucher Discount</td><td>0.00</td></tr><tr><td>Redeem Point Discount</td><td>0.00</td></tr><tr><td>Deposit</td><td>0.00</td></tr><tr><td>Rounding</td><td>0.00</td></tr></tbody></table>", "bbox": [27, 416, 571, 478], "category": "Table"}, {"text": "Total: RM 42.00", "bbox": [31, 488, 576, 504], "category": "Text"}, {"text": "--Payment Summary--\nCash\nChange", "bbox": [30, 522, 365, 559], "category": "Text"}, {"text": "42.00\n0.00", "bbox": [54, 534, 569, 559], "category": "Text"}, {"text": "--GST Summary--", "bbox": [65, 571, 300, 583], "category": "Text"}, {"text": "Amount(SR) 39.62\nTax(RM) 2.38", "bbox": [69, 584, 550, 606], "category": "Text"}, {"text": "THANK YOU\nPLEASE COME AGAIN", "bbox": [188, 612, 462, 635], "category": "Text"}], "full_text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553\nTAX INVOICE :TB011530\nTABLE:TAKE AWAY\nDATE:04/01/2018 7:42:10 AM\nTransaction By: admin\nEMS Reference:\n180104074210_TB011530_djf8537854+23\nDESCRIPTION AMOUNT TAX 2.00 X 17.00 Bak Kut Teh Soup ( 2.00 X 1.50 White Rice (B) 34.00 SR 1.00 X 4.00 Tofu (B) 4.00 SR 2.00 X 0.50 Chinese Tea/ Water 1.00 SR\nSubtotal (GST Incl) 42.00 Voucher Discount 0.00 Redeem Point Discount 0.00 Deposit 0.00 Rounding 0.00\nTotal: RM 42.00\n--Payment Summary--\nCash\nChange\n42.00\n0.00\n--GST Summary--\nAmount(SR) 39.62\nTax(RM) 2.38\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_501_jpg.rf.51d26e09588c276fed73e97dd74c7f21", "image_path": "../data/roboflow_receipts/train/receipt_image_501_jpg.rf.51d26e09588c276fed73e97dd74c7f21.jpg", "raw_output": "[{\"bbox\": [57, 4, 289, 26], \"category\": \"Page-header\", \"text\": \"318 01 011\"}, {\"bbox\": [63, 72, 576, 109], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [167, 109, 471, 163], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [191, 160, 448, 191], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\\nGST ID: 000750673920\"}, {\"bbox\": [163, 195, 477, 209], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [29, 220, 99, 233], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [29, 238, 581, 289], \"category\": \"Text\", \"text\": \"Doc No. : CS00012944 Date: 25/01/2018\\nCashier : USER Time: 14:29:00\\nSalesperson : Ref.:\"}, {\"bbox\": [25, 302, 616, 507], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1007 | 3 | 63.60 | 190.80 | SR |\\n| 12MM 4/8B PLYWOOD | | | | |\\n| **Total Qty:** | **3** | | **190.80** | |\\n| **Total Sales (Excluding GST):** | | | **180.00** | |\\n| **Discount:** | | | **0.00** | |\\n| **Total GST:** | | | **10.80** | |\\n| **Rounding:** | | | **0.00** | |\\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\\n| **CASH:** | | | **190.80** | |\\n| **Change:** | | | **0.00** | |\"}, {\"bbox\": [64, 522, 578, 602], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>\"}, {\"bbox\": [509, 601, 580, 613], \"category\": \"Page-footer\", \"text\": \"L0.90\"}, {\"bbox\": [68, 615, 572, 628], \"category\": \"Page-footer\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318 01 011", "bbox": [57, 4, 289, 26], "category": "Page-header"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [63, 72, 576, 109], "category": "Title"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [167, 109, 471, 163], "category": "Text"}, {"text": "TEL: 03-40210276\nGST ID: 000750673920", "bbox": [191, 160, 448, 191], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [163, 195, 477, 209], "category": "Section-header"}, {"text": "CASH", "bbox": [29, 220, 99, 233], "category": "Section-header"}, {"text": "Doc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref.:", "bbox": [29, 238, 581, 289], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty:** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST):** | | | **180.00** | |\n| **Discount:** | | | **0.00** | |\n| **Total GST:** | | | **10.80** | |\n| **Rounding:** | | | **0.00** | |\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\n| **CASH:** | | | **190.80** | |\n| **Change:** | | | **0.00** | |", "bbox": [25, 302, 616, 507], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>", "bbox": [64, 522, 578, 602], "category": "Table"}, {"text": "L0.90", "bbox": [509, 601, 580, 613], "category": "Page-footer"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [68, 615, 572, 628], "category": "Page-footer"}], "full_text": "318 01 011\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref.:\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty:** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST):** | | | **180.00** | |\n| **Discount:** | | | **0.00** | |\n| **Total GST:** | | | **10.80** | |\n| **Rounding:** | | | **0.00** | |\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\n| **CASH:** | | | **190.80** | |\n| **Change:** | | | **0.00** | |\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80\nL0.90\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_160_jpg.rf.c9452f90598fc076c9377c10b379a7a8", "image_path": "../data/roboflow_receipts/train/receipt_image_160_jpg.rf.c9452f90598fc076c9377c10b379a7a8.jpg", "raw_output": "[{\"bbox\": [140, 110, 488, 164], \"category\": \"Title\", \"text\": \"Bar. Louie Huntsville\\n365 The Bridge St., Suite 1\\nHuntsville, AL 35806\"}, {\"bbox\": [30, 180, 618, 445], \"category\": \"Text\", \"text\": \"Server: 07/03/2015\\nCashier:\\n143/2 4:42 PM\\nGuests: 1 20111\\nReprint #: 1\\n\\nWhiskey 6.25\\nSubtotal 6.25\\nTax 1.31\\nTotal 7.56\\nCASH 10.00\\nChange 2.44\"}, {\"bbox\": [110, 461, 532, 568], \"category\": \"Text\", \"text\": \"Thank you for visiting us!\\nAsk us about hosting\\nyour party or private event\\nat Bar Louie Huntsville!\\nEat, Drink, Be Happy!\\nhuntsville@barlouiteamerica.com\"}, {\"bbox\": [180, 586, 457, 603], \"category\": \"Text\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "Bar. Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806", "bbox": [140, 110, 488, 164], "category": "Title"}, {"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44", "bbox": [30, 180, 618, 445], "category": "Text"}, {"text": "Thank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouiteamerica.com", "bbox": [110, 461, 532, 568], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [180, 586, 457, 603], "category": "Text"}], "full_text": "Bar. Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806\nServer: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44\nThank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouiteamerica.com\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_699_jpg.rf.07178af458af71dedd1f1fee06f031a6", "image_path": "../data/roboflow_receipts/train/receipt_image_699_jpg.rf.07178af458af71dedd1f1fee06f031a6.jpg", "raw_output": "[{\"bbox\": [202, 6, 486, 50], \"category\": \"Title\", \"text\": \"Liquor Street\\n(ODVJH Private Limited)\"}, {\"bbox\": [231, 46, 452, 85], \"category\": \"Text\", \"text\": \"11/2 Sector- 37,\\nFaridabad-121003.\"}, {\"bbox\": [131, 81, 554, 104], \"category\": \"Text\", \"text\": \"Ph. No.: 0129-4360377, 9311111116\"}, {\"bbox\": [170, 101, 516, 123], \"category\": \"Text\", \"text\": \"GSTIN: 06AACCO6344G1ZJ\"}, {\"bbox\": [55, 122, 504, 148], \"category\": \"Text\", \"text\": \"Invoice Number: IN001001259\"}, {\"bbox\": [55, 147, 543, 174], \"category\": \"Text\", \"text\": \"Invoice Date: 20-May-18 22:55\"}, {\"bbox\": [49, 197, 624, 426], \"category\": \"Text\", \"text\": \"| Item | Qty. | Rate | Total |\\n| :--- | :--- | :--- | :--- |\\n| Tandoori chicken | 1 | 295.00 | 309.75 |\\n| Lasooni Dal Tadka | 1 | 275.00 | 288.75 |\\n| HYDERABADI MURG BIRYANI | 1 | 375.00 | 393.75 |\\n| Tandoori Roti all food less spicy | 2 | 30.00 | 63.00 |\\n| Tandoori Roti | 1 | 30.00 | 31.50 |\"}, {\"bbox\": [50, 430, 619, 455], \"category\": \"Text\", \"text\": \"Total Qty: 6\"}, {\"bbox\": [51, 455, 619, 481], \"category\": \"Text\", \"text\": \"Sub Total: 1,035.00\"}, {\"bbox\": [50, 479, 619, 506], \"category\": \"Text\", \"text\": \"CGST@2.5 25.89\"}, {\"bbox\": [50, 503, 619, 529], \"category\": \"Text\", \"text\": \"SGST@2.5 25.89\"}, {\"bbox\": [50, 527, 619, 555], \"category\": \"Text\", \"text\": \"S.Tax 51.75\"}, {\"bbox\": [50, 555, 619, 584], \"category\": \"Text\", \"text\": \"Total: 1,139.00\"}, {\"bbox\": [225, 626, 440, 644], \"category\": \"Text\", \"text\": \"Thanks For Visit...\"}]", "elements": [{"text": "Liquor Street\n(ODVJH Private Limited)", "bbox": [202, 6, 486, 50], "category": "Title"}, {"text": "11/2 Sector- 37,\nFaridabad-121003.", "bbox": [231, 46, 452, 85], "category": "Text"}, {"text": "Ph. No.: 0129-4360377, 9311111116", "bbox": [131, 81, 554, 104], "category": "Text"}, {"text": "GSTIN: 06AACCO6344G1ZJ", "bbox": [170, 101, 516, 123], "category": "Text"}, {"text": "Invoice Number: IN001001259", "bbox": [55, 122, 504, 148], "category": "Text"}, {"text": "Invoice Date: 20-May-18 22:55", "bbox": [55, 147, 543, 174], "category": "Text"}, {"text": "| Item | Qty. | Rate | Total |\n| :--- | :--- | :--- | :--- |\n| Tandoori chicken | 1 | 295.00 | 309.75 |\n| Lasooni Dal Tadka | 1 | 275.00 | 288.75 |\n| HYDERABADI MURG BIRYANI | 1 | 375.00 | 393.75 |\n| Tandoori Roti all food less spicy | 2 | 30.00 | 63.00 |\n| Tandoori Roti | 1 | 30.00 | 31.50 |", "bbox": [49, 197, 624, 426], "category": "Text"}, {"text": "Total Qty: 6", "bbox": [50, 430, 619, 455], "category": "Text"}, {"text": "Sub Total: 1,035.00", "bbox": [51, 455, 619, 481], "category": "Text"}, {"text": "CGST@2.5 25.89", "bbox": [50, 479, 619, 506], "category": "Text"}, {"text": "SGST@2.5 25.89", "bbox": [50, 503, 619, 529], "category": "Text"}, {"text": "S.Tax 51.75", "bbox": [50, 527, 619, 555], "category": "Text"}, {"text": "Total: 1,139.00", "bbox": [50, 555, 619, 584], "category": "Text"}, {"text": "Thanks For Visit...", "bbox": [225, 626, 440, 644], "category": "Text"}], "full_text": "Liquor Street\n(ODVJH Private Limited)\n11/2 Sector- 37,\nFaridabad-121003.\nPh. No.: 0129-4360377, 9311111116\nGSTIN: 06AACCO6344G1ZJ\nInvoice Number: IN001001259\nInvoice Date: 20-May-18 22:55\n| Item | Qty. | Rate | Total |\n| :--- | :--- | :--- | :--- |\n| Tandoori chicken | 1 | 295.00 | 309.75 |\n| Lasooni Dal Tadka | 1 | 275.00 | 288.75 |\n| HYDERABADI MURG BIRYANI | 1 | 375.00 | 393.75 |\n| Tandoori Roti all food less spicy | 2 | 30.00 | 63.00 |\n| Tandoori Roti | 1 | 30.00 | 31.50 |\nTotal Qty: 6\nSub Total: 1,035.00\nCGST@2.5 25.89\nSGST@2.5 25.89\nS.Tax 51.75\nTotal: 1,139.00\nThanks For Visit...", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1173-receipt_jpg.rf.b45f339313400f825ec836cb84f01189", "image_path": "../data/roboflow_receipts/train/1173-receipt_jpg.rf.b45f339313400f825ec836cb84f01189.jpg", "raw_output": "[{\"bbox\": [183, 184, 430, 210], \"category\": \"Text\", \"text\": \"600 E Grand Ave\\nLalo's Mexican at Navy Pier\"}, {\"bbox\": [219, 227, 311, 240], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [347, 225, 403, 237], \"category\": \"Text\", \"text\": \"0#1\"}, {\"bbox\": [120, 237, 297, 255], \"category\": \"Text\", \"text\": \"Trans #: 64142\\n8/24/2017 5:29 PM\"}, {\"bbox\": [367, 233, 496, 251], \"category\": \"Text\", \"text\": \"Serv: Claudia\\n# Cust: 1\"}, {\"bbox\": [109, 255, 523, 495], \"category\": \"Text\", \"text\": \"| Quan | Descript. | Cost |\\n|---|---|---|\\n| 1 | Bottled Water | $2.45 |\\n| 1 | Add Pollo Taco | $4.95 |\\n| 1 | Add Carnitas Taco | $4.95 |\\n| 1 | Sour Cream | $1.25 |\\n| 1 | Chihuahua Cheese | $1.25 |\\n|  |  |  |\\n|  | Net Total: | $14.85 |\\n|  | IL Sales | $1.52 |\\n|  | MPEA Tax | $0.15 |\\n|  | Restaurant | $0.04 |\\n|  |  |  |\\n|  | TOTAL: | $16.56 |\\n|  |  |  |\\n| Food: | $12.40 |  |\\n| Beverage: | $2.45 |  |\\n|  |  |  |\\n| EMVUS |  | $16.56 |\"}, {\"bbox\": [114, 512, 471, 585], \"category\": \"Page-footer\", \"text\": \"n.\\nA Robinson Hill Company\\nIt's The ExperHience That Counts!\\nTell us about your visit!\\nwww.robinsonhillusa.com/guest-survey\"}]", "elements": [{"text": "600 E Grand Ave\nLalo's Mexican at Navy Pier", "bbox": [183, 184, 430, 210], "category": "Text"}, {"text": "Table", "bbox": [219, 227, 311, 240], "category": "Text"}, {"text": "0#1", "bbox": [347, 225, 403, 237], "category": "Text"}, {"text": "Trans #: 64142\n8/24/2017 5:29 PM", "bbox": [120, 237, 297, 255], "category": "Text"}, {"text": "Serv: Claudia\n# Cust: 1", "bbox": [367, 233, 496, 251], "category": "Text"}, {"text": "| Quan | Descript. | Cost |\n|---|---|---|\n| 1 | Bottled Water | $2.45 |\n| 1 | Add Pollo Taco | $4.95 |\n| 1 | Add Carnitas Taco | $4.95 |\n| 1 | Sour Cream | $1.25 |\n| 1 | Chihuahua Cheese | $1.25 |\n|  |  |  |\n|  | Net Total: | $14.85 |\n|  | IL Sales | $1.52 |\n|  | MPEA Tax | $0.15 |\n|  | Restaurant | $0.04 |\n|  |  |  |\n|  | TOTAL: | $16.56 |\n|  |  |  |\n| Food: | $12.40 |  |\n| Beverage: | $2.45 |  |\n|  |  |  |\n| EMVUS |  | $16.56 |", "bbox": [109, 255, 523, 495], "category": "Text"}, {"text": "n.\nA Robinson Hill Company\nIt's The ExperHience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "bbox": [114, 512, 471, 585], "category": "Page-footer"}], "full_text": "600 E Grand Ave\nLalo's Mexican at Navy Pier\nTable\n0#1\nTrans #: 64142\n8/24/2017 5:29 PM\nServ: Claudia\n# Cust: 1\n| Quan | Descript. | Cost |\n|---|---|---|\n| 1 | Bottled Water | $2.45 |\n| 1 | Add Pollo Taco | $4.95 |\n| 1 | Add Carnitas Taco | $4.95 |\n| 1 | Sour Cream | $1.25 |\n| 1 | Chihuahua Cheese | $1.25 |\n|  |  |  |\n|  | Net Total: | $14.85 |\n|  | IL Sales | $1.52 |\n|  | MPEA Tax | $0.15 |\n|  | Restaurant | $0.04 |\n|  |  |  |\n|  | TOTAL: | $16.56 |\n|  |  |  |\n| Food: | $12.40 |  |\n| Beverage: | $2.45 |  |\n|  |  |  |\n| EMVUS |  | $16.56 |\nn.\nA Robinson Hill Company\nIt's The ExperHience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_689_jpg.rf.49c65f60985b652847c5514a5a9246fe", "image_path": "../data/roboflow_receipts/train/receipt_image_689_jpg.rf.49c65f60985b652847c5514a5a9246fe.jpg", "raw_output": "[{\"bbox\": [259, 10, 407, 46], \"category\": \"Title\", \"text\": \"JALTSCO\"}, {\"bbox\": [129, 40, 505, 106], \"category\": \"Text\", \"text\": \"244 Highway 290 W.\\nElgin TX 78621\"}, {\"bbox\": [24, 94, 617, 140], \"category\": \"Text\", \"text\": \"512-285-3940 or 512-285-3950\"}, {\"bbox\": [28, 161, 206, 199], \"category\": \"Text\", \"text\": \"Check 94\"}, {\"bbox\": [460, 154, 608, 190], \"category\": \"Text\", \"text\": \"Table 6\"}, {\"bbox\": [31, 193, 140, 229], \"category\": \"Text\", \"text\": \"NOEMI\"}, {\"bbox\": [419, 185, 608, 224], \"category\": \"Text\", \"text\": \"5/19/2019\"}, {\"bbox\": [34, 223, 202, 258], \"category\": \"Text\", \"text\": \"Guests 1\"}, {\"bbox\": [442, 216, 607, 250], \"category\": \"Text\", \"text\": \"11:38 AM\"}, {\"bbox\": [25, 272, 611, 555], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Water | 0.00 |\\n| Caldo de Camaron | 8.99 |\\n| Subtotal | 8.99 |\\n| Sales Tax | 0.74 |\\n| Processing Fee | 0.27 |\\n| **TOTAL** | **10.00** |\\n| **BALANCE DUE** | **10.00** |\"}, {\"bbox\": [117, 571, 545, 628], \"category\": \"Text\", \"text\": \"Processing fee will be removed\\nif the check is paid in cash.\"}]", "elements": [{"text": "JALTSCO", "bbox": [259, 10, 407, 46], "category": "Title"}, {"text": "244 Highway 290 W.\nElgin TX 78621", "bbox": [129, 40, 505, 106], "category": "Text"}, {"text": "512-285-3940 or 512-285-3950", "bbox": [24, 94, 617, 140], "category": "Text"}, {"text": "Check 94", "bbox": [28, 161, 206, 199], "category": "Text"}, {"text": "Table 6", "bbox": [460, 154, 608, 190], "category": "Text"}, {"text": "NOEMI", "bbox": [31, 193, 140, 229], "category": "Text"}, {"text": "5/19/2019", "bbox": [419, 185, 608, 224], "category": "Text"}, {"text": "Guests 1", "bbox": [34, 223, 202, 258], "category": "Text"}, {"text": "11:38 AM", "bbox": [442, 216, 607, 250], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| Water | 0.00 |\n| Caldo de Camaron | 8.99 |\n| Subtotal | 8.99 |\n| Sales Tax | 0.74 |\n| Processing Fee | 0.27 |\n| **TOTAL** | **10.00** |\n| **BALANCE DUE** | **10.00** |", "bbox": [25, 272, 611, 555], "category": "Text"}, {"text": "Processing fee will be removed\nif the check is paid in cash.", "bbox": [117, 571, 545, 628], "category": "Text"}], "full_text": "JALTSCO\n244 Highway 290 W.\nElgin TX 78621\n512-285-3940 or 512-285-3950\nCheck 94\nTable 6\nNOEMI\n5/19/2019\nGuests 1\n11:38 AM\n| | |\n|:---|---:|\n| Water | 0.00 |\n| Caldo de Camaron | 8.99 |\n| Subtotal | 8.99 |\n| Sales Tax | 0.74 |\n| Processing Fee | 0.27 |\n| **TOTAL** | **10.00** |\n| **BALANCE DUE** | **10.00** |\nProcessing fee will be removed\nif the check is paid in cash.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1078-receipt_jpg.rf.3b013777fd753cb13ee89ceee5ae4f25", "image_path": "../data/roboflow_receipts/train/1078-receipt_jpg.rf.3b013777fd753cb13ee89ceee5ae4f25.jpg", "raw_output": "[{\"bbox\": [164, 114, 324, 180], \"category\": \"Picture\"}, {\"bbox\": [181, 173, 337, 196], \"category\": \"Text\", \"text\": \"Tay Ho Oakland\"}, {\"bbox\": [181, 192, 338, 208], \"category\": \"Text\", \"text\": \"Elegant Vietnamese Cuisine\"}, {\"bbox\": [122, 213, 367, 247], \"category\": \"Text\", \"text\": \"Follow us on Instagram & Facebook\\n@tayhookland #tayhookland\"}, {\"bbox\": [105, 239, 383, 273], \"category\": \"Text\", \"text\": \"Please help us going Green & Save our\\nresources!\"}, {\"bbox\": [112, 265, 371, 313], \"category\": \"Text\", \"text\": \"Please ask for Credit Card Receipt\\nIf you'd like one printed for your\\nrecord...\"}, {\"bbox\": [235, 315, 410, 367], \"category\": \"Text\", \"text\": \"Order# 142750\\nTable: Table - 7\\nDate: 2/19/19, 1:20 PM\"}, {\"bbox\": [75, 371, 413, 403], \"category\": \"Text\", \"text\": \"#19-D.B.B.V. - Special Combo Pho $12.95\"}, {\"bbox\": [74, 401, 416, 475], \"category\": \"Text\", \"text\": \"Subtotal: $12.95\\nTotal Tax: $1.23\\nTotal: $14.18\"}, {\"bbox\": [72, 495, 422, 521], \"category\": \"Text\", \"text\": \"Order Balance due: $14.18\"}, {\"bbox\": [170, 565, 323, 584], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [70, 580, 431, 637], \"category\": \"Text\", \"text\": \"| % | Tip | Total |\\n|---|---|---|\\n| 18.00% of sale: | $2.33 = | $16.51 |\\n| 20.00% of sale: | $2.59 = | $16.77 |\"}]", "elements": [{"text": "Tay Ho Oakland", "bbox": [181, 173, 337, 196], "category": "Text"}, {"text": "Elegant Vietnamese Cuisine", "bbox": [181, 192, 338, 208], "category": "Text"}, {"text": "Follow us on Instagram & Facebook\n@tayhookland #tayhookland", "bbox": [122, 213, 367, 247], "category": "Text"}, {"text": "Please help us going Green & Save our\nresources!", "bbox": [105, 239, 383, 273], "category": "Text"}, {"text": "Please ask for Credit Card Receipt\nIf you'd like one printed for your\nrecord...", "bbox": [112, 265, 371, 313], "category": "Text"}, {"text": "Order# 142750\nTable: Table - 7\nDate: 2/19/19, 1:20 PM", "bbox": [235, 315, 410, 367], "category": "Text"}, {"text": "#19-D.B.B.V. - Special Combo Pho $12.95", "bbox": [75, 371, 413, 403], "category": "Text"}, {"text": "Subtotal: $12.95\nTotal Tax: $1.23\nTotal: $14.18", "bbox": [74, 401, 416, 475], "category": "Text"}, {"text": "Order Balance due: $14.18", "bbox": [72, 495, 422, 521], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [170, 565, 323, 584], "category": "Section-header"}, {"text": "| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 20.00% of sale: | $2.59 = | $16.77 |", "bbox": [70, 580, 431, 637], "category": "Text"}], "full_text": "Tay Ho Oakland\nElegant Vietnamese Cuisine\nFollow us on Instagram & Facebook\n@tayhookland #tayhookland\nPlease help us going Green & Save our\nresources!\nPlease ask for Credit Card Receipt\nIf you'd like one printed for your\nrecord...\nOrder# 142750\nTable: Table - 7\nDate: 2/19/19, 1:20 PM\n#19-D.B.B.V. - Special Combo Pho $12.95\nSubtotal: $12.95\nTotal Tax: $1.23\nTotal: $14.18\nOrder Balance due: $14.18\nSuggested Gratuity\n| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 20.00% of sale: | $2.59 = | $16.77 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_146_jpg.rf.8934b5e737aa5ef0b8c8dab41a31868a", "image_path": "../data/roboflow_receipts/train/receipt_image_146_jpg.rf.8934b5e737aa5ef0b8c8dab41a31868a.jpg", "raw_output": "[{\"bbox\": [174, 61, 396, 95], \"category\": \"Title\", \"text\": \"Angelo's Pizza Restaurant\"}, {\"bbox\": [192, 86, 388, 140], \"category\": \"Text\", \"text\": \"12247 Sheridan St\\nCooper City, FL 33026\\n(954) 893-2000\"}, {\"bbox\": [117, 155, 241, 173], \"category\": \"Text\", \"text\": \"Server: Helina\"}, {\"bbox\": [377, 149, 471, 168], \"category\": \"Text\", \"text\": \"Station: 2\"}, {\"bbox\": [117, 187, 234, 205], \"category\": \"Text\", \"text\": \"Order #: 4076\"}, {\"bbox\": [404, 184, 471, 201], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [117, 204, 189, 223], \"category\": \"Text\", \"text\": \"Table: 1\"}, {\"bbox\": [387, 201, 471, 220], \"category\": \"Text\", \"text\": \"Guests: 4\"}, {\"bbox\": [118, 234, 473, 320], \"category\": \"Text\", \"text\": \"1 Sprite 2.55\\n1 Chicken Caesar Salad 8.95\\n1 Chefs Special 19.95\\n> Chefs Special\\nSoup of Day\"}, {\"bbox\": [119, 331, 479, 384], \"category\": \"Text\", \"text\": \"Bar Subtotal: 0.00\\nFood Subtotal: 31.45\\nTax: 1.89\"}, {\"bbox\": [123, 398, 479, 428], \"category\": \"Text\", \"text\": \"TOTAL: $33.34\"}, {\"bbox\": [219, 441, 382, 469], \"category\": \"Text\", \"text\": \">> Ticket #: 56 <<\"}, {\"bbox\": [211, 468, 390, 485], \"category\": \"Text\", \"text\": \"7/10/2017 9:32:06 PM\"}, {\"bbox\": [256, 501, 344, 518], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [127, 531, 295, 581], \"category\": \"Picture\"}]", "elements": [{"text": "Angelo's Pizza Restaurant", "bbox": [174, 61, 396, 95], "category": "Title"}, {"text": "12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000", "bbox": [192, 86, 388, 140], "category": "Text"}, {"text": "Server: Helina", "bbox": [117, 155, 241, 173], "category": "Text"}, {"text": "Station: 2", "bbox": [377, 149, 471, 168], "category": "Text"}, {"text": "Order #: 4076", "bbox": [117, 187, 234, 205], "category": "Text"}, {"text": "Dine In", "bbox": [404, 184, 471, 201], "category": "Text"}, {"text": "Table: 1", "bbox": [117, 204, 189, 223], "category": "Text"}, {"text": "Guests: 4", "bbox": [387, 201, 471, 220], "category": "Text"}, {"text": "1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day", "bbox": [118, 234, 473, 320], "category": "Text"}, {"text": "Bar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89", "bbox": [119, 331, 479, 384], "category": "Text"}, {"text": "TOTAL: $33.34", "bbox": [123, 398, 479, 428], "category": "Text"}, {"text": ">> Ticket #: 56 <<", "bbox": [219, 441, 382, 469], "category": "Text"}, {"text": "7/10/2017 9:32:06 PM", "bbox": [211, 468, 390, 485], "category": "Text"}, {"text": "THANK YOU!", "bbox": [256, 501, 344, 518], "category": "Text"}], "full_text": "Angelo's Pizza Restaurant\n12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000\nServer: Helina\nStation: 2\nOrder #: 4076\nDine In\nTable: 1\nGuests: 4\n1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day\nBar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89\nTOTAL: $33.34\n>> Ticket #: 56 <<\n7/10/2017 9:32:06 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_229_jpg.rf.b4bf5ac81ba31180e874c5aefd43970e", "image_path": "../data/roboflow_receipts/train/receipt_image_229_jpg.rf.b4bf5ac81ba31180e874c5aefd43970e.jpg", "raw_output": "[{\"bbox\": [154, 36, 488, 111], \"category\": \"Picture\"}, {\"bbox\": [211, 128, 430, 162], \"category\": \"Text\", \"text\": \"4143 STATE STREET\\nLOS ANGELES, CA\"}, {\"bbox\": [18, 169, 111, 184], \"category\": \"Text\", \"text\": \"REG#256\"}, {\"bbox\": [161, 169, 265, 184], \"category\": \"Text\", \"text\": \"TRN#4616\"}, {\"bbox\": [320, 169, 465, 184], \"category\": \"Text\", \"text\": \"CSHR#967110\"}, {\"bbox\": [513, 169, 631, 184], \"category\": \"Text\", \"text\": \"Street#81\"}, {\"bbox\": [18, 206, 251, 222], \"category\": \"Text\", \"text\": \"Helped By : MARK\"}, {\"bbox\": [30, 243, 516, 311], \"category\": \"Text\", \"text\": \"1 BLK ROCK $49.99\\n3 TANK TOP @9.99EA $89.91\\n1 SUMMER BLU $16.49\\n1 T-SHIRT $24.99\\n1 T-SHIRT SALE $2.49\"}, {\"bbox\": [62, 345, 157, 361], \"category\": \"Section-header\", \"text\": \"7 Item\"}, {\"bbox\": [23, 362, 516, 576], \"category\": \"Text\", \"text\": \"SUBTOTAL: $183.87\\nTAX: $22.98\\nTOTAL: $206.85\\nCHARGE: $206.85\\nXXXXXXXXXXXXX2323\\nCASH XXXXXXXXXXXX2323\\nAPPROVED# 73239\\nREF# 808802\\nAID 35092\\nTC 23P919\\nTERMINAL# 11\\nSIGNATURE REQUIRED\\nCVM 37596\"}, {\"bbox\": [159, 581, 483, 613], \"category\": \"Text\", \"text\": \"9403 5886 5098 9730 22\\nRETURNS WITH RECEIPT ONLY\"}]", "elements": [{"text": "4143 STATE STREET\nLOS ANGELES, CA", "bbox": [211, 128, 430, 162], "category": "Text"}, {"text": "REG#256", "bbox": [18, 169, 111, 184], "category": "Text"}, {"text": "TRN#4616", "bbox": [161, 169, 265, 184], "category": "Text"}, {"text": "CSHR#967110", "bbox": [320, 169, 465, 184], "category": "Text"}, {"text": "Street#81", "bbox": [513, 169, 631, 184], "category": "Text"}, {"text": "Helped By : MARK", "bbox": [18, 206, 251, 222], "category": "Text"}, {"text": "1 BLK ROCK $49.99\n3 TANK TOP @9.99EA $89.91\n1 SUMMER BLU $16.49\n1 T-SHIRT $24.99\n1 T-SHIRT SALE $2.49", "bbox": [30, 243, 516, 311], "category": "Text"}, {"text": "7 Item", "bbox": [62, 345, 157, 361], "category": "Section-header"}, {"text": "SUBTOTAL: $183.87\nTAX: $22.98\nTOTAL: $206.85\nCHARGE: $206.85\nXXXXXXXXXXXXX2323\nCASH XXXXXXXXXXXX2323\nAPPROVED# 73239\nREF# 808802\nAID 35092\nTC 23P919\nTERMINAL# 11\nSIGNATURE REQUIRED\nCVM 37596", "bbox": [23, 362, 516, 576], "category": "Text"}, {"text": "9403 5886 5098 9730 22\nRETURNS WITH RECEIPT ONLY", "bbox": [159, 581, 483, 613], "category": "Text"}], "full_text": "4143 STATE STREET\nLOS ANGELES, CA\nREG#256\nTRN#4616\nCSHR#967110\nStreet#81\nHelped By : MARK\n1 BLK ROCK $49.99\n3 TANK TOP @9.99EA $89.91\n1 SUMMER BLU $16.49\n1 T-SHIRT $24.99\n1 T-SHIRT SALE $2.49\n7 Item\nSUBTOTAL: $183.87\nTAX: $22.98\nTOTAL: $206.85\nCHARGE: $206.85\nXXXXXXXXXXXXX2323\nCASH XXXXXXXXXXXX2323\nAPPROVED# 73239\nREF# 808802\nAID 35092\nTC 23P919\nTERMINAL# 11\nSIGNATURE REQUIRED\nCVM 37596\n9403 5886 5098 9730 22\nRETURNS WITH RECEIPT ONLY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_134_jpg.rf.77fbdbada73174f364dd33300b2c8a2d", "image_path": "../data/roboflow_receipts/train/receipt_image_134_jpg.rf.77fbdbada73174f364dd33300b2c8a2d.jpg", "raw_output": "[{\"bbox\": [177, 44, 447, 68], \"category\": \"Title\", \"text\": \"Sonic America's Drive-In\"}, {\"bbox\": [177, 79, 433, 134], \"category\": \"Text\", \"text\": \"518 Robertson Boulevard\\nHalterboro, SC 29488\\n843-782-4565\"}, {\"bbox\": [198, 131, 397, 152], \"category\": \"Text\", \"text\": \"Stall #15\"}, {\"bbox\": [99, 162, 204, 183], \"category\": \"Text\", \"text\": \"96 JORDEN\"}, {\"bbox\": [89, 196, 182, 217], \"category\": \"Text\", \"text\": \"St1 15/1\"}, {\"bbox\": [274, 199, 354, 218], \"category\": \"Text\", \"text\": \"Chk 699\"}, {\"bbox\": [219, 217, 397, 235], \"category\": \"Text\", \"text\": \"Jun22 16 07:59PM\"}, {\"bbox\": [209, 233, 362, 252], \"category\": \"Text\", \"text\": \"Tray: 8\"}, {\"bbox\": [133, 263, 239, 283], \"category\": \"Section-header\", \"text\": \"Stall\"}, {\"bbox\": [224, 282, 392, 299], \"category\": \"Text\", \"text\": \"*** Ind 1 ***\"}, {\"bbox\": [84, 296, 486, 577], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| **1 Combo** | **6.79** |\\n| Chz Burger | |\\n| Add Mayo | |\\n| Add Must. | |\\n| Add Ket | |\\n| Med Fries | |\\n| Med Dr. Pepper | |\\n| **1 Press Dog Combo** | **5.00** |\\n| NY Dog | |\\n| Med Tots | |\\n| Med Coffee | |\\n| **Tax** | **13.07** |\\n| **Subtotal:** | **11.88** |\\n| **Tax** | **1.19** |\\n| **08:00PM Total Due:** | **13.07** |\"}, {\"bbox\": [128, 592, 480, 610], \"category\": \"Text\", \"text\": \"You Saved... 1.88\"}, {\"bbox\": [125, 625, 333, 641], \"category\": \"Text\", \"text\": \"How was your visit?\"}]", "elements": [{"text": "Sonic America's Drive-In", "bbox": [177, 44, 447, 68], "category": "Title"}, {"text": "518 Robertson Boulevard\nHalterboro, SC 29488\n843-782-4565", "bbox": [177, 79, 433, 134], "category": "Text"}, {"text": "Stall #15", "bbox": [198, 131, 397, 152], "category": "Text"}, {"text": "96 JORDEN", "bbox": [99, 162, 204, 183], "category": "Text"}, {"text": "St1 15/1", "bbox": [89, 196, 182, 217], "category": "Text"}, {"text": "Chk 699", "bbox": [274, 199, 354, 218], "category": "Text"}, {"text": "Jun22 16 07:59PM", "bbox": [219, 217, 397, 235], "category": "Text"}, {"text": "Tray: 8", "bbox": [209, 233, 362, 252], "category": "Text"}, {"text": "Stall", "bbox": [133, 263, 239, 283], "category": "Section-header"}, {"text": "*** Ind 1 ***", "bbox": [224, 282, 392, 299], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| **1 Combo** | **6.79** |\n| Chz Burger | |\n| Add Mayo | |\n| Add Must. | |\n| Add Ket | |\n| Med Fries | |\n| Med Dr. Pepper | |\n| **1 Press Dog Combo** | **5.00** |\n| NY Dog | |\n| Med Tots | |\n| Med Coffee | |\n| **Tax** | **13.07** |\n| **Subtotal:** | **11.88** |\n| **Tax** | **1.19** |\n| **08:00PM Total Due:** | **13.07** |", "bbox": [84, 296, 486, 577], "category": "Text"}, {"text": "You Saved... 1.88", "bbox": [128, 592, 480, 610], "category": "Text"}, {"text": "How was your visit?", "bbox": [125, 625, 333, 641], "category": "Text"}], "full_text": "Sonic America's Drive-In\n518 Robertson Boulevard\nHalterboro, SC 29488\n843-782-4565\nStall #15\n96 JORDEN\nSt1 15/1\nChk 699\nJun22 16 07:59PM\nTray: 8\nStall\n*** Ind 1 ***\n| Item | Price |\n| :--- | :--- |\n| **1 Combo** | **6.79** |\n| Chz Burger | |\n| Add Mayo | |\n| Add Must. | |\n| Add Ket | |\n| Med Fries | |\n| Med Dr. Pepper | |\n| **1 Press Dog Combo** | **5.00** |\n| NY Dog | |\n| Med Tots | |\n| Med Coffee | |\n| **Tax** | **13.07** |\n| **Subtotal:** | **11.88** |\n| **Tax** | **1.19** |\n| **08:00PM Total Due:** | **13.07** |\nYou Saved... 1.88\nHow was your visit?", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_500_jpg.rf.2ad013f20d96ecf14be4a771ce967d1c", "image_path": "../data/roboflow_receipts/train/receipt_image_500_jpg.rf.2ad013f20d96ecf14be4a771ce967d1c.jpg", "raw_output": "[{\"bbox\": [57, 5, 287, 24], \"category\": \"Text\", \"text\": \"318 01 011\"}, {\"bbox\": [62, 72, 575, 107], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [167, 108, 470, 169], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\\nTEL : 03-40210276\"}, {\"bbox\": [191, 177, 448, 190], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [162, 195, 476, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 219, 100, 232], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 238, 580, 287], \"category\": \"Text\", \"text\": \"Doc No. CS00012944 Date 25/01/2018\\nCashier USER Time 14.29.00\\nSalesperson Ref. :\"}, {\"bbox\": [23, 302, 613, 505], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1007 | 3 | 63.60 | 190.80 | SR |\\n| 12MM 4/8B PLYWOOD | | | | |\\n| **Total Qty.** | **3** | | **190.80** | |\\n| **Total Sales (Excluding GST)** | | | **180.00** | |\\n| Discount | | | **0.00** | |\\n| **Total GST** | | | **10.80** | |\\n| Rounding | | | **0.00** | |\\n| **Total Sales (Inclusive of GST)** | | | **190.80** | |\\n| **CASH** | | | **190.80** | |\\n| **Change** | | | **0.00** | |\"}, {\"bbox\": [64, 523, 576, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>\"}, {\"bbox\": [68, 615, 570, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "318 01 011", "bbox": [57, 5, 287, 24], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [62, 72, 575, 107], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276", "bbox": [167, 108, 470, 169], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [191, 177, 448, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [162, 195, 476, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 219, 100, 232], "category": "Section-header"}, {"text": "Doc No. CS00012944 Date 25/01/2018\nCashier USER Time 14.29.00\nSalesperson Ref. :", "bbox": [27, 238, 580, 287], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty.** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST)** | | | **180.00** | |\n| Discount | | | **0.00** | |\n| **Total GST** | | | **10.80** | |\n| Rounding | | | **0.00** | |\n| **Total Sales (Inclusive of GST)** | | | **190.80** | |\n| **CASH** | | | **190.80** | |\n| **Change** | | | **0.00** | |", "bbox": [23, 302, 613, 505], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>", "bbox": [64, 523, 576, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [68, 615, 570, 627], "category": "Text"}], "full_text": "318 01 011\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. CS00012944 Date 25/01/2018\nCashier USER Time 14.29.00\nSalesperson Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty.** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST)** | | | **180.00** | |\n| Discount | | | **0.00** | |\n| **Total GST** | | | **10.80** | |\n| Rounding | | | **0.00** | |\n| **Total Sales (Inclusive of GST)** | | | **190.80** | |\n| **CASH** | | | **190.80** | |\n| **Change** | | | **0.00** | |\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_186_jpg.rf.5b0649e9a06e14dce813f5fb378aaad5", "image_path": "../data/roboflow_receipts/train/receipt_image_186_jpg.rf.5b0649e9a06e14dce813f5fb378aaad5.jpg", "raw_output": "[{\"bbox\": [211, 21, 431, 67], \"category\": \"Picture\"}, {\"bbox\": [231, 68, 411, 86], \"category\": \"Text\", \"text\": \"Restaurant\\nORGANIC FOOD\"}, {\"bbox\": [129, 109, 513, 122], \"category\": \"Section-header\", \"text\": \"RESTAURANT ORGANIC FOOD\"}, {\"bbox\": [183, 125, 459, 138], \"category\": \"Text\", \"text\": \"90890, CHINA TOWN\"}, {\"bbox\": [146, 142, 495, 155], \"category\": \"Text\", \"text\": \"OLD BLANK HILL, SC, 23943\"}, {\"bbox\": [204, 159, 439, 171], \"category\": \"Text\", \"text\": \"+1 888-888-8888\"}, {\"bbox\": [59, 197, 208, 212], \"category\": \"Text\", \"text\": \"02/03/2021\"}, {\"bbox\": [465, 198, 581, 212], \"category\": \"Text\", \"text\": \"10:50 AM\"}, {\"bbox\": [59, 233, 140, 263], \"category\": \"Text\", \"text\": \"TRANS\\nHOST\"}, {\"bbox\": [161, 233, 181, 263], \"category\": \"Text\", \"text\": \"-\\n-\"}, {\"bbox\": [242, 233, 449, 263], \"category\": \"Text\", \"text\": \"1154823654896\\nCHUCHI WANG\"}, {\"bbox\": [57, 285, 404, 333], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Adult Chinese Buffet</td></tr><tr><td>2</td><td>Kids Buffet Meals</td></tr><tr><td>4</td><td>Drinks</td></tr></table>\"}, {\"bbox\": [489, 285, 580, 332], \"category\": \"Table\", \"text\": \"<table><tr><td>$25.98</td></tr><tr><td>$17.98</td></tr><tr><td>$7.96</td></tr></table>\"}, {\"bbox\": [58, 359, 192, 372], \"category\": \"Text\", \"text\": \"VISA 9999\"}, {\"bbox\": [519, 360, 580, 372], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [57, 398, 583, 529], \"category\": \"Table\", \"text\": \"<table><tr><td>SUBTOTAL</td><td>$51.92</td></tr><tr><td>TAX</td><td>3.12</td></tr><tr><td>TOTAL</td><td>$55.04</td></tr><tr><td>TRANSACTION TYPE:</td><td>SALE</td></tr><tr><td>AUTHORIZATION:</td><td>APPROVED</td></tr><tr><td>PAYMENT CODE:</td><td>98871477</td></tr><tr><td>PAYMENT ID:</td><td>276131704</td></tr><tr><td>CARD READER:</td><td>SWIPED/CHIP</td></tr></table>\"}, {\"bbox\": [190, 566, 451, 594], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nTHANK FOR VISITING\"}, {\"bbox\": [129, 599, 513, 611], \"category\": \"Text\", \"text\": \"RESTAURANT ORGANIC FOOD\"}]", "elements": [{"text": "Restaurant\nORGANIC FOOD", "bbox": [231, 68, 411, 86], "category": "Text"}, {"text": "RESTAURANT ORGANIC FOOD", "bbox": [129, 109, 513, 122], "category": "Section-header"}, {"text": "90890, CHINA TOWN", "bbox": [183, 125, 459, 138], "category": "Text"}, {"text": "OLD BLANK HILL, SC, 23943", "bbox": [146, 142, 495, 155], "category": "Text"}, {"text": "+1 888-888-8888", "bbox": [204, 159, 439, 171], "category": "Text"}, {"text": "02/03/2021", "bbox": [59, 197, 208, 212], "category": "Text"}, {"text": "10:50 AM", "bbox": [465, 198, 581, 212], "category": "Text"}, {"text": "TRANS\nHOST", "bbox": [59, 233, 140, 263], "category": "Text"}, {"text": "-\n-", "bbox": [161, 233, 181, 263], "category": "Text"}, {"text": "1154823654896\nCHUCHI WANG", "bbox": [242, 233, 449, 263], "category": "Text"}, {"text": "<table><tr><td>2</td><td>Adult Chinese Buffet</td></tr><tr><td>2</td><td>Kids Buffet Meals</td></tr><tr><td>4</td><td>Drinks</td></tr></table>", "bbox": [57, 285, 404, 333], "category": "Table"}, {"text": "<table><tr><td>$25.98</td></tr><tr><td>$17.98</td></tr><tr><td>$7.96</td></tr></table>", "bbox": [489, 285, 580, 332], "category": "Table"}, {"text": "VISA 9999", "bbox": [58, 359, 192, 372], "category": "Text"}, {"text": "SALE", "bbox": [519, 360, 580, 372], "category": "Text"}, {"text": "<table><tr><td>SUBTOTAL</td><td>$51.92</td></tr><tr><td>TAX</td><td>3.12</td></tr><tr><td>TOTAL</td><td>$55.04</td></tr><tr><td>TRANSACTION TYPE:</td><td>SALE</td></tr><tr><td>AUTHORIZATION:</td><td>APPROVED</td></tr><tr><td>PAYMENT CODE:</td><td>98871477</td></tr><tr><td>PAYMENT ID:</td><td>276131704</td></tr><tr><td>CARD READER:</td><td>SWIPED/CHIP</td></tr></table>", "bbox": [57, 398, 583, 529], "category": "Table"}, {"text": "CUSTOMER COPY\nTHANK FOR VISITING", "bbox": [190, 566, 451, 594], "category": "Text"}, {"text": "RESTAURANT ORGANIC FOOD", "bbox": [129, 599, 513, 611], "category": "Text"}], "full_text": "Restaurant\nORGANIC FOOD\nRESTAURANT ORGANIC FOOD\n90890, CHINA TOWN\nOLD BLANK HILL, SC, 23943\n+1 888-888-8888\n02/03/2021\n10:50 AM\nTRANS\nHOST\n-\n-\n1154823654896\nCHUCHI WANG\n2 Adult Chinese Buffet 2 Kids Buffet Meals 4 Drinks\n$25.98 $17.98 $7.96\nVISA 9999\nSALE\nSUBTOTAL $51.92 TAX 3.12 TOTAL $55.04 TRANSACTION TYPE: SALE AUTHORIZATION: APPROVED PAYMENT CODE: 98871477 PAYMENT ID: 276131704 CARD READER: SWIPED/CHIP\nCUSTOMER COPY\nTHANK FOR VISITING\nRESTAURANT ORGANIC FOOD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_223_jpg.rf.d1f2cad73707de16ae810a2273fda171", "image_path": "../data/roboflow_receipts/train/receipt_image_223_jpg.rf.d1f2cad73707de16ae810a2273fda171.jpg", "raw_output": "[{\"bbox\": [174, 122, 374, 155], \"category\": \"Text\", \"text\": \"LIMITED EDT VAULT\\n#04-13/14 313 @SOMERSET\"}, {\"bbox\": [217, 152, 339, 167], \"category\": \"Text\", \"text\": \"Tel : 68344904\"}, {\"bbox\": [173, 167, 376, 200], \"category\": \"Text\", \"text\": \"BIZ REG : 198304190D\\nGST REG : M2- 0062537-4\"}, {\"bbox\": [198, 199, 358, 214], \"category\": \"Text\", \"text\": \"WWW.LIMITEDEDT.COM\"}, {\"bbox\": [157, 214, 391, 231], \"category\": \"Text\", \"text\": \"www.facebook.com/limitededt\"}, {\"bbox\": [70, 246, 239, 295], \"category\": \"Text\", \"text\": \"Date : 21/09/2019\\nBill # : CA-117795\\nSalesRep : COBBY\"}, {\"bbox\": [312, 245, 470, 277], \"category\": \"Text\", \"text\": \"Time : 11:56 AM\\nCashier : ZEN\"}, {\"bbox\": [70, 306, 490, 391], \"category\": \"Text\", \"text\": \"| Item Code / Desc | Qty | Price | Amount |\\n|---|---|---|---|\\n| 19134714 | 1.00 | $349.00 | $349.00 |\\n| YEEZY BOOST 350 V2 'CLOUD WHITE' | 11 | | |\"}, {\"bbox\": [187, 402, 491, 452], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Net Amount | $349.00 |\\n| VISA | $349.00 |\\n| ($22.83 GST Included) | |\"}, {\"bbox\": [71, 463, 388, 490], \"category\": \"Text\", \"text\": \"Note : Goods Sold are not Refundable\"}, {\"bbox\": [71, 481, 319, 506], \"category\": \"Text\", \"text\": \"Thank You !!! Come Again !!!\"}]", "elements": [{"text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET", "bbox": [174, 122, 374, 155], "category": "Text"}, {"text": "Tel : 68344904", "bbox": [217, 152, 339, 167], "category": "Text"}, {"text": "BIZ REG : 198304190D\nGST REG : M2- 0062537-4", "bbox": [173, 167, 376, 200], "category": "Text"}, {"text": "WWW.LIMITEDEDT.COM", "bbox": [198, 199, 358, 214], "category": "Text"}, {"text": "www.facebook.com/limitededt", "bbox": [157, 214, 391, 231], "category": "Text"}, {"text": "Date : 21/09/2019\nBill # : CA-117795\nSalesRep : COBBY", "bbox": [70, 246, 239, 295], "category": "Text"}, {"text": "Time : 11:56 AM\nCashier : ZEN", "bbox": [312, 245, 470, 277], "category": "Text"}, {"text": "| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19134714 | 1.00 | $349.00 | $349.00 |\n| YEEZY BOOST 350 V2 'CLOUD WHITE' | 11 | | |", "bbox": [70, 306, 490, 391], "category": "Text"}, {"text": "| | |\n|---|---|\n| Net Amount | $349.00 |\n| VISA | $349.00 |\n| ($22.83 GST Included) | |", "bbox": [187, 402, 491, 452], "category": "Text"}, {"text": "Note : Goods Sold are not Refundable", "bbox": [71, 463, 388, 490], "category": "Text"}, {"text": "Thank You !!! Come Again !!!", "bbox": [71, 481, 319, 506], "category": "Text"}], "full_text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET\nTel : 68344904\nBIZ REG : 198304190D\nGST REG : M2- 0062537-4\nWWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt\nDate : 21/09/2019\nBill # : CA-117795\nSalesRep : COBBY\nTime : 11:56 AM\nCashier : ZEN\n| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19134714 | 1.00 | $349.00 | $349.00 |\n| YEEZY BOOST 350 V2 'CLOUD WHITE' | 11 | | |\n| | |\n|---|---|\n| Net Amount | $349.00 |\n| VISA | $349.00 |\n| ($22.83 GST Included) | |\nNote : Goods Sold are not Refundable\nThank You !!! Come Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_57_jpg.rf.743d0e1f45d8ff40eacdb593b078128a", "image_path": "../data/roboflow_receipts/train/receipt_image_57_jpg.rf.743d0e1f45d8ff40eacdb593b078128a.jpg", "raw_output": "[{\"bbox\": [104, 123, 489, 190], \"category\": \"Title\", \"text\": \"HOLLYWOOD CAFE & SPORTS BAR\\nAM Dining Rm\"}, {\"bbox\": [71, 204, 407, 238], \"category\": \"Text\", \"text\": \"Date: 09/08/2017 Time: 12:45:41 PM\"}, {\"bbox\": [71, 229, 302, 253], \"category\": \"Text\", \"text\": \"Check: 332114 Table: 42\"}, {\"bbox\": [69, 247, 272, 270], \"category\": \"Text\", \"text\": \"Persons: 2\"}, {\"bbox\": [69, 253, 396, 287], \"category\": \"Text\", \"text\": \"Server: 346 Opened: 12:13:00 PM\"}, {\"bbox\": [118, 280, 481, 527], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| SODA | 2.49 |\\n| CHEESE STEAK | 10.49 |\\n| +AMERICAN CHS | 1.00 |\\n| +FRD ONION | 0.75 |\\n| Chix Cheesesteak | 10.49 |\\n| | |\\n| SUB-TOTAL | 25.22 |\\n| Food Tax | 1.74 |\\n| Liquor Tax | 0.00 |\\n| Other Taxes | 0.00 |\\n| Total Tax | 1.74 |\"}, {\"bbox\": [123, 527, 598, 566], \"category\": \"Text\", \"text\": \"TOTAL 26.96\"}, {\"bbox\": [208, 611, 383, 636], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm", "bbox": [104, 123, 489, 190], "category": "Title"}, {"text": "Date: 09/08/2017 Time: 12:45:41 PM", "bbox": [71, 204, 407, 238], "category": "Text"}, {"text": "Check: 332114 Table: 42", "bbox": [71, 229, 302, 253], "category": "Text"}, {"text": "Persons: 2", "bbox": [69, 247, 272, 270], "category": "Text"}, {"text": "Server: 346 Opened: 12:13:00 PM", "bbox": [69, 253, 396, 287], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |", "bbox": [118, 280, 481, 527], "category": "Text"}, {"text": "TOTAL 26.96", "bbox": [123, 527, 598, 566], "category": "Text"}, {"text": "THANK YOU!", "bbox": [208, 611, 383, 636], "category": "Text"}], "full_text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm\nDate: 09/08/2017 Time: 12:45:41 PM\nCheck: 332114 Table: 42\nPersons: 2\nServer: 346 Opened: 12:13:00 PM\n| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |\nTOTAL 26.96\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_70_jpg.rf.0291f5236bc268e69e62d75db967d326", "image_path": "../data/roboflow_receipts/train/receipt_image_70_jpg.rf.0291f5236bc268e69e62d75db967d326.jpg", "raw_output": "[{\"bbox\": [74, 52, 202, 78], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [283, 47, 348, 67], \"category\": \"Text\", \"text\": \"L1 T2\"}, {\"bbox\": [456, 41, 571, 64], \"category\": \"Text\", \"text\": \"3:04 PM\"}, {\"bbox\": [197, 62, 449, 110], \"category\": \"Text\", \"text\": \"YOUR GUEST NUMBER IS\\n25\"}, {\"bbox\": [166, 127, 479, 159], \"category\": \"Text\", \"text\": \"IN-N-OUT BURGER ESCONDIDO.\"}, {\"bbox\": [81, 159, 210, 182], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [237, 171, 415, 191], \"category\": \"Text\", \"text\": \"247 2 400 2152\"}, {\"bbox\": [483, 146, 577, 169], \"category\": \"Text\", \"text\": \"3:02 PM\"}, {\"bbox\": [62, 203, 274, 222], \"category\": \"Text\", \"text\": \"Cashier: ADAM EL\"}, {\"bbox\": [58, 220, 208, 238], \"category\": \"Text\", \"text\": \"Check : 25\"}, {\"bbox\": [88, 255, 284, 277], \"category\": \"Section-header\", \"text\": \"Counter-Eat In\"}, {\"bbox\": [60, 296, 608, 520], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Db1Db1 | 3.30 |\\n| NO K M | 4.35 |\\n| SX3 | 4.35 |\\n| > GR S only |  |\\n| FF | 1.60 |\\n| FF Animal | 3.50 |\\n| Lg Coke | 1.70 |\\n| Med Coke | 1.50 |\\n| ** C Shk | 2.05 |\"}, {\"bbox\": [10, 542, 614, 574], \"category\": \"Text\", \"text\": \"Counter-Eat In 18.00\"}, {\"bbox\": [10, 571, 617, 602], \"category\": \"Text\", \"text\": \"TAX 8.00% 1.44\"}, {\"bbox\": [10, 597, 617, 631], \"category\": \"Text\", \"text\": \"Amount Due $19.44\"}]", "elements": [{"text": "2013-08-10", "bbox": [74, 52, 202, 78], "category": "Text"}, {"text": "L1 T2", "bbox": [283, 47, 348, 67], "category": "Text"}, {"text": "3:04 PM", "bbox": [456, 41, 571, 64], "category": "Text"}, {"text": "YOUR GUEST NUMBER IS\n25", "bbox": [197, 62, 449, 110], "category": "Text"}, {"text": "IN-N-OUT BURGER ESCONDIDO.", "bbox": [166, 127, 479, 159], "category": "Text"}, {"text": "2013-08-10", "bbox": [81, 159, 210, 182], "category": "Text"}, {"text": "247 2 400 2152", "bbox": [237, 171, 415, 191], "category": "Text"}, {"text": "3:02 PM", "bbox": [483, 146, 577, 169], "category": "Text"}, {"text": "Cashier: ADAM EL", "bbox": [62, 203, 274, 222], "category": "Text"}, {"text": "Check : 25", "bbox": [58, 220, 208, 238], "category": "Text"}, {"text": "Counter-Eat In", "bbox": [88, 255, 284, 277], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Db1Db1 | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 4.35 |\n| > GR S only |  |\n| FF | 1.60 |\n| FF Animal | 3.50 |\n| Lg Coke | 1.70 |\n| Med Coke | 1.50 |\n| ** C Shk | 2.05 |", "bbox": [60, 296, 608, 520], "category": "Text"}, {"text": "Counter-Eat In 18.00", "bbox": [10, 542, 614, 574], "category": "Text"}, {"text": "TAX 8.00% 1.44", "bbox": [10, 571, 617, 602], "category": "Text"}, {"text": "Amount Due $19.44", "bbox": [10, 597, 617, 631], "category": "Text"}], "full_text": "2013-08-10\nL1 T2\n3:04 PM\nYOUR GUEST NUMBER IS\n25\nIN-N-OUT BURGER ESCONDIDO.\n2013-08-10\n247 2 400 2152\n3:02 PM\nCashier: ADAM EL\nCheck : 25\nCounter-Eat In\n| Item | Price |\n| :--- | :--- |\n| Db1Db1 | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 4.35 |\n| > GR S only |  |\n| FF | 1.60 |\n| FF Animal | 3.50 |\n| Lg Coke | 1.70 |\n| Med Coke | 1.50 |\n| ** C Shk | 2.05 |\nCounter-Eat In 18.00\nTAX 8.00% 1.44\nAmount Due $19.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_70_jpg.rf.cbdb153047da879075b15ecd5b3c717a", "image_path": "../data/roboflow_receipts/train/receipt_image_70_jpg.rf.cbdb153047da879075b15ecd5b3c717a.jpg", "raw_output": "[{\"bbox\": [74, 52, 202, 78], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [283, 47, 349, 67], \"category\": \"Text\", \"text\": \"L1 T2\"}, {\"bbox\": [456, 41, 571, 64], \"category\": \"Text\", \"text\": \"3:04 PM\"}, {\"bbox\": [196, 62, 449, 110], \"category\": \"Text\", \"text\": \"YOUR GUEST NUMBER IS\\n25\"}, {\"bbox\": [165, 128, 479, 159], \"category\": \"Text\", \"text\": \"IN-N-OUT BURGER ESCONDIDO\"}, {\"bbox\": [81, 159, 210, 182], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [237, 171, 414, 191], \"category\": \"Text\", \"text\": \"247 2 400 2152\"}, {\"bbox\": [482, 145, 577, 169], \"category\": \"Text\", \"text\": \"3:02 PM\"}, {\"bbox\": [62, 203, 274, 222], \"category\": \"Text\", \"text\": \"Cashier: ADAM EL\"}, {\"bbox\": [58, 220, 208, 239], \"category\": \"Text\", \"text\": \"Check : 25\"}, {\"bbox\": [88, 255, 284, 277], \"category\": \"Section-header\", \"text\": \"Counter-Eat In\"}, {\"bbox\": [60, 296, 609, 520], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Db1Db1 | 3.30 |\\n| NO K M | 4.35 |\\n| SX3 | 4.35 |\\n| > GR S only |  |\\n| FF | 1.60 |\\n| FF Animal | 3.50 |\\n| Lg Coke | 1.70 |\\n| Med Coke | 1.50 |\\n| # C Shk | 2.05 |\"}, {\"bbox\": [10, 541, 615, 632], \"category\": \"Text\", \"text\": \"Counter-Eat In 18.00\\nTAX 8.00% 1.44\\nAmount Due $19.44\"}]", "elements": [{"text": "2013-08-10", "bbox": [74, 52, 202, 78], "category": "Text"}, {"text": "L1 T2", "bbox": [283, 47, 349, 67], "category": "Text"}, {"text": "3:04 PM", "bbox": [456, 41, 571, 64], "category": "Text"}, {"text": "YOUR GUEST NUMBER IS\n25", "bbox": [196, 62, 449, 110], "category": "Text"}, {"text": "IN-N-OUT BURGER ESCONDIDO", "bbox": [165, 128, 479, 159], "category": "Text"}, {"text": "2013-08-10", "bbox": [81, 159, 210, 182], "category": "Text"}, {"text": "247 2 400 2152", "bbox": [237, 171, 414, 191], "category": "Text"}, {"text": "3:02 PM", "bbox": [482, 145, 577, 169], "category": "Text"}, {"text": "Cashier: ADAM EL", "bbox": [62, 203, 274, 222], "category": "Text"}, {"text": "Check : 25", "bbox": [58, 220, 208, 239], "category": "Text"}, {"text": "Counter-Eat In", "bbox": [88, 255, 284, 277], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Db1Db1 | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 4.35 |\n| > GR S only |  |\n| FF | 1.60 |\n| FF Animal | 3.50 |\n| Lg Coke | 1.70 |\n| Med Coke | 1.50 |\n| # C Shk | 2.05 |", "bbox": [60, 296, 609, 520], "category": "Text"}, {"text": "Counter-Eat In 18.00\nTAX 8.00% 1.44\nAmount Due $19.44", "bbox": [10, 541, 615, 632], "category": "Text"}], "full_text": "2013-08-10\nL1 T2\n3:04 PM\nYOUR GUEST NUMBER IS\n25\nIN-N-OUT BURGER ESCONDIDO\n2013-08-10\n247 2 400 2152\n3:02 PM\nCashier: ADAM EL\nCheck : 25\nCounter-Eat In\n| Item | Price |\n| :--- | :--- |\n| Db1Db1 | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 4.35 |\n| > GR S only |  |\n| FF | 1.60 |\n| FF Animal | 3.50 |\n| Lg Coke | 1.70 |\n| Med Coke | 1.50 |\n| # C Shk | 2.05 |\nCounter-Eat In 18.00\nTAX 8.00% 1.44\nAmount Due $19.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_576_jpg.rf.bcf9617736f6e385487e9e892a6f155d", "image_path": "../data/roboflow_receipts/train/receipt_image_576_jpg.rf.bcf9617736f6e385487e9e892a6f155d.jpg", "raw_output": "[{\"bbox\": [111, 90, 539, 136], \"category\": \"Title\", \"text\": \"TSH POWER HARDWARE\\nTRADING\"}, {\"bbox\": [248, 139, 401, 155], \"category\": \"Text\", \"text\": \"002458685-T\"}, {\"bbox\": [195, 158, 453, 179], \"category\": \"Text\", \"text\": \"13-1, Jalan PJU 5/10,\"}, {\"bbox\": [116, 179, 531, 219], \"category\": \"Text\", \"text\": \"Dataran Sunway, Kota Damansara,\\n47810, Petaling Jaya, Selangor\"}, {\"bbox\": [214, 219, 432, 236], \"category\": \"Text\", \"text\": \"Tel: 012-373 2096\"}, {\"bbox\": [233, 238, 414, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [151, 257, 496, 277], \"category\": \"Text\", \"text\": \"GST Reg No: 000460664832\"}, {\"bbox\": [37, 286, 350, 303], \"category\": \"Text\", \"text\": \"Invoice No : 01-145995\"}, {\"bbox\": [38, 305, 499, 325], \"category\": \"Text\", \"text\": \"Date : 10/10/2017 4:22:12 PM\"}, {\"bbox\": [46, 344, 636, 566], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\\n| JOBBER DRILLS<br>3.5MM |  |  |  |\\n|  |  |  |  |\\n| Sub Total: |  |  | 8.00 |\\n| Round Amt: |  |  | 0.00 |\\n| **NET TOTAL :** |  |  | **8.00** |\\n| Cash Received : |  |  | 8.00 |\\n| GST Summary | Amount(RM) | Tax(RM) | |\\n| SR=6.00% | 7.55 | 0.45 | |\"}, {\"bbox\": [199, 591, 455, 610], \"category\": \"Text\", \"text\": \"*****Thank You.*****\"}, {\"bbox\": [208, 611, 442, 631], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "TSH POWER HARDWARE\nTRADING", "bbox": [111, 90, 539, 136], "category": "Title"}, {"text": "002458685-T", "bbox": [248, 139, 401, 155], "category": "Text"}, {"text": "13-1, Jalan PJU 5/10,", "bbox": [195, 158, 453, 179], "category": "Text"}, {"text": "Dataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor", "bbox": [116, 179, 531, 219], "category": "Text"}, {"text": "Tel: 012-373 2096", "bbox": [214, 219, 432, 236], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 238, 414, 254], "category": "Section-header"}, {"text": "GST Reg No: 000460664832", "bbox": [151, 257, 496, 277], "category": "Text"}, {"text": "Invoice No : 01-145995", "bbox": [37, 286, 350, 303], "category": "Text"}, {"text": "Date : 10/10/2017 4:22:12 PM", "bbox": [38, 305, 499, 325], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\n| JOBBER DRILLS<br>3.5MM |  |  |  |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) | |\n| SR=6.00% | 7.55 | 0.45 | |", "bbox": [46, 344, 636, 566], "category": "Text"}, {"text": "*****Thank You.*****", "bbox": [199, 591, 455, 610], "category": "Text"}, {"text": "Please Come Again.", "bbox": [208, 611, 442, 631], "category": "Text"}], "full_text": "TSH POWER HARDWARE\nTRADING\n002458685-T\n13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor\nTel: 012-373 2096\nTAX INVOICE\nGST Reg No: 000460664832\nInvoice No : 01-145995\nDate : 10/10/2017 4:22:12 PM\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\n| JOBBER DRILLS<br>3.5MM |  |  |  |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) | |\n| SR=6.00% | 7.55 | 0.45 | |\n*****Thank You.*****\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_554_jpg.rf.b086869ffb3b71513d727b24b7bc0a95", "image_path": "../data/roboflow_receipts/train/receipt_image_554_jpg.rf.b086869ffb3b71513d727b24b7bc0a95.jpg", "raw_output": "[{\"bbox\": [447, 18, 480, 37], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [111, 76, 524, 91], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [232, 91, 407, 103], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [157, 105, 481, 133], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [99, 142, 537, 155], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [189, 158, 445, 170], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [234, 176, 398, 189], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 189, 106, 201], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [29, 204, 383, 271], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [29, 274, 335, 287], \"category\": \"Text\", \"text\": \"Doc No. : CS00010527\"}, {\"bbox\": [413, 274, 604, 287], \"category\": \"Text\", \"text\": \"Date: 06/03/2018\"}, {\"bbox\": [29, 289, 264, 302], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [413, 289, 578, 302], \"category\": \"Text\", \"text\": \"Time: 08:58:00\"}, {\"bbox\": [29, 304, 163, 317], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [420, 304, 469, 317], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [29, 320, 610, 519], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\\\"6\\\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Change</td><td>22.80</td><td></td></tr></tbody></table>\"}, {\"bbox\": [61, 536, 590, 598], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>120.00</td><td>7.20</td></tr></tbody></table>\"}, {\"bbox\": [65, 608, 567, 620], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [447, 18, 480, 37], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [111, 76, 524, 91], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [232, 91, 407, 103], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [157, 105, 481, 133], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [99, 142, 537, 155], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [189, 158, 445, 170], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 176, 398, 189], "category": "Section-header"}, {"text": "Bill To:", "bbox": [29, 189, 106, 201], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [29, 204, 383, 271], "category": "Text"}, {"text": "Doc No. : CS00010527", "bbox": [29, 274, 335, 287], "category": "Text"}, {"text": "Date: 06/03/2018", "bbox": [413, 274, 604, 287], "category": "Text"}, {"text": "Cashier : USER", "bbox": [29, 289, 264, 302], "category": "Text"}, {"text": "Time: 08:58:00", "bbox": [413, 289, 578, 302], "category": "Text"}, {"text": "Salesperson :", "bbox": [29, 304, 163, 317], "category": "Text"}, {"text": "Ref.:", "bbox": [420, 304, 469, 317], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\"6\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\"4\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\"4\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\"4\">Change</td><td>22.80</td><td></td></tr></tbody></table>", "bbox": [29, 320, 610, 519], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td></tr><tr><td colspan=\"2\">Total :</td><td>120.00</td><td>7.20</td></tr></tbody></table>", "bbox": [61, 536, 590, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [65, 608, 567, 620], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010527\nDate: 06/03/2018\nCashier : USER\nTime: 08:58:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) 120.00 Discount 0.00 Total GST 7.20 Rounding 0.00 Total Sales (Inclusive of GST) 127.20 CASH 150.00 Change 22.80\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_532_jpg.rf.3a0bc1aed1a58c5e9a5b271a898608ca", "image_path": "../data/roboflow_receipts/train/receipt_image_532_jpg.rf.3a0bc1aed1a58c5e9a5b271a898608ca.jpg", "raw_output": "[{\"bbox\": [182, 28, 441, 60], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [162, 101, 436, 123], \"category\": \"Title\", \"text\": \"GM Rack Enterprise\"}, {\"bbox\": [191, 124, 423, 141], \"category\": \"Text\", \"text\": \"Roc: 002016014-D\"}, {\"bbox\": [86, 145, 529, 187], \"category\": \"Text\", \"text\": \"Lot 7F-7.02/7.03, KWCJalan Gelugor.\\nJalan Kenanga, 55200 Kuala Lumpur.\"}, {\"bbox\": [101, 200, 512, 220], \"category\": \"Text\", \"text\": \"Tel:014-9684661 Fax:03-92246324\"}, {\"bbox\": [131, 222, 485, 243], \"category\": \"Text\", \"text\": \"Email: gmrack100@yahoo.com\"}, {\"bbox\": [142, 244, 473, 264], \"category\": \"Text\", \"text\": \"GST Reg No: 000019693568\"}, {\"bbox\": [41, 275, 392, 293], \"category\": \"Text\", \"text\": \"Invoice No : KNG01-1032303\"}, {\"bbox\": [42, 297, 447, 316], \"category\": \"Text\", \"text\": \"Date : 20/03/2018 5:10:20 PM\"}, {\"bbox\": [42, 319, 232, 337], \"category\": \"Text\", \"text\": \"Cashier : 123\"}, {\"bbox\": [23, 353, 597, 527], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :---: | :---: | :---: |\\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\\n| 2 | TQ(8X11-300PCS)H0018 | 5 | 16.00 | 80.00 SR |\\n| **Total Item Discount** | | | **0.00** |\\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\\n| **Rounding Adjustment:** | | | **0.00** |\\n| **TOTAL:** | | | **160.00** |\\n| **CASH** | | | **160.00** |\"}, {\"bbox\": [25, 542, 561, 581], \"category\": \"Text\", \"text\": \"| GST Summan, % | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR | 6.00 | 150.94 |\\n| | | 9.06 |\"}, {\"bbox\": [216, 587, 387, 602], \"category\": \"Text\", \"text\": \"****Thank You.****\"}, {\"bbox\": [209, 603, 392, 618], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "3-1708032", "bbox": [182, 28, 441, 60], "category": "Text"}, {"text": "GM Rack Enterprise", "bbox": [162, 101, 436, 123], "category": "Title"}, {"text": "Roc: 002016014-D", "bbox": [191, 124, 423, 141], "category": "Text"}, {"text": "Lot 7F-7.02/7.03, KWCJalan Gelugor.\nJalan Kenanga, 55200 Kuala Lumpur.", "bbox": [86, 145, 529, 187], "category": "Text"}, {"text": "Tel:014-9684661 Fax:03-92246324", "bbox": [101, 200, 512, 220], "category": "Text"}, {"text": "Email: gmrack100@yahoo.com", "bbox": [131, 222, 485, 243], "category": "Text"}, {"text": "GST Reg No: 000019693568", "bbox": [142, 244, 473, 264], "category": "Text"}, {"text": "Invoice No : KNG01-1032303", "bbox": [41, 275, 392, 293], "category": "Text"}, {"text": "Date : 20/03/2018 5:10:20 PM", "bbox": [42, 297, 447, 316], "category": "Text"}, {"text": "Cashier : 123", "bbox": [42, 319, 232, 337], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| 2 | TQ(8X11-300PCS)H0018 | 5 | 16.00 | 80.00 SR |\n| **Total Item Discount** | | | **0.00** |\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\n| **Rounding Adjustment:** | | | **0.00** |\n| **TOTAL:** | | | **160.00** |\n| **CASH** | | | **160.00** |", "bbox": [23, 353, 597, 527], "category": "Text"}, {"text": "| GST Summan, % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 6.00 | 150.94 |\n| | | 9.06 |", "bbox": [25, 542, 561, 581], "category": "Text"}, {"text": "****Thank You.****", "bbox": [216, 587, 387, 602], "category": "Text"}, {"text": "Please Come Again.", "bbox": [209, 603, 392, 618], "category": "Text"}], "full_text": "3-1708032\nGM Rack Enterprise\nRoc: 002016014-D\nLot 7F-7.02/7.03, KWCJalan Gelugor.\nJalan Kenanga, 55200 Kuala Lumpur.\nTel:014-9684661 Fax:03-92246324\nEmail: gmrack100@yahoo.com\nGST Reg No: 000019693568\nInvoice No : KNG01-1032303\nDate : 20/03/2018 5:10:20 PM\nCashier : 123\n| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| 2 | TQ(8X11-300PCS)H0018 | 5 | 16.00 | 80.00 SR |\n| **Total Item Discount** | | | **0.00** |\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\n| **Rounding Adjustment:** | | | **0.00** |\n| **TOTAL:** | | | **160.00** |\n| **CASH** | | | **160.00** |\n| GST Summan, % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR | 6.00 | 150.94 |\n| | | 9.06 |\n****Thank You.****\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_482_jpg.rf.0fc8dda81c6eae93f433c08b306a41f0", "image_path": "../data/roboflow_receipts/train/receipt_image_482_jpg.rf.0fc8dda81c6eae93f433c08b306a41f0.jpg", "raw_output": "[{\"bbox\": [87, 41, 545, 89], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [167, 89, 438, 103], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [104, 103, 499, 118], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [40, 118, 563, 146], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [167, 147, 412, 162], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [133, 176, 486, 191], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [27, 206, 242, 221], \"category\": \"Text\", \"text\": \"12/01/18 16:52\"}, {\"bbox\": [287, 206, 594, 221], \"category\": \"Text\", \"text\": \"Slip No.: 0020070154\"}, {\"bbox\": [27, 221, 116, 235], \"category\": \"Text\", \"text\": \"PEI YI\"}, {\"bbox\": [333, 221, 521, 235], \"category\": \"Text\", \"text\": \"Trans: 77499\"}, {\"bbox\": [27, 250, 597, 411], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 70g P. Copy 450'S<br>2pc @ 13.69 | 27.38 T<br>-6.40 |\\n| Stat-Great Saving | |\\n| Total RM Incl. of GST | 20.98 |\\n| Rounding Adj | 0.02 |\\n| Total RM | 21.00 |\\n| Cash | -50.00 |\\n| CHANGE | 29.00 |\"}, {\"bbox\": [27, 424, 570, 498], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 19.79 | 1.19 |\\n| T @ 6% | | |\\n| Total Savings | | -6.40 |\"}, {\"bbox\": [92, 512, 532, 555], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [169, 557, 444, 570], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [124, 571, 490, 585], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [124, 585, 490, 599], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [87, 41, 545, 89], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [167, 89, 438, 103], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [104, 103, 499, 118], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [40, 118, 563, 146], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [167, 147, 412, 162], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [133, 176, 486, 191], "category": "Text"}, {"text": "12/01/18 16:52", "bbox": [27, 206, 242, 221], "category": "Text"}, {"text": "Slip No.: 0020070154", "bbox": [287, 206, 594, 221], "category": "Text"}, {"text": "PEI YI", "bbox": [27, 221, 116, 235], "category": "Text"}, {"text": "Trans: 77499", "bbox": [333, 221, 521, 235], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 70g P. Copy 450'S<br>2pc @ 13.69 | 27.38 T<br>-6.40 |\n| Stat-Great Saving | |\n| Total RM Incl. of GST | 20.98 |\n| Rounding Adj | 0.02 |\n| Total RM | 21.00 |\n| Cash | -50.00 |\n| CHANGE | 29.00 |", "bbox": [27, 250, 597, 411], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 19.79 | 1.19 |\n| T @ 6% | | |\n| Total Savings | | -6.40 |", "bbox": [27, 424, 570, 498], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [92, 512, 532, 555], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [169, 557, 444, 570], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [124, 571, 490, 585], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [124, 585, 490, 599], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n12/01/18 16:52\nSlip No.: 0020070154\nPEI YI\nTrans: 77499\n| Description | Amount |\n| :--- | :--- |\n| 70g P. Copy 450'S<br>2pc @ 13.69 | 27.38 T<br>-6.40 |\n| Stat-Great Saving | |\n| Total RM Incl. of GST | 20.98 |\n| Rounding Adj | 0.02 |\n| Total RM | 21.00 |\n| Cash | -50.00 |\n| CHANGE | 29.00 |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 19.79 | 1.19 |\n| T @ 6% | | |\n| Total Savings | | -6.40 |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1013-receipt_jpg.rf.bb2631bd75c276ad2597aecb80b8a97f", "image_path": "../data/roboflow_receipts/train/1013-receipt_jpg.rf.bb2631bd75c276ad2597aecb80b8a97f.jpg", "raw_output": "[{\"bbox\": [127, 61, 474, 131], \"category\": \"Title\", \"text\": \"ALBETOS\\nMEXICAN FOOD\"}, {\"bbox\": [174, 122, 444, 189], \"category\": \"Text\", \"text\": \"11732 ARTESIA BLVD.\\nARTESIA, CA.\"}, {\"bbox\": [166, 183, 432, 220], \"category\": \"Text\", \"text\": \"Ph: (562) 860-2530\"}, {\"bbox\": [144, 214, 462, 247], \"category\": \"Text\", \"text\": \"PHONE ORDERS WELCOME\"}, {\"bbox\": [40, 272, 390, 307], \"category\": \"Section-header\", \"text\": \"ORDER # 01029\"}, {\"bbox\": [79, 326, 566, 570], \"category\": \"Text\", \"text\": \"3 ASADA TACO 8.10\\nATM CHARGE 0.75\\nSUBTOTAL $ 8.85\\nTAX TOTAL $ 0.73\\nTOTAL $ 9.58\\nATM $ 9.58\"}, {\"bbox\": [59, 593, 290, 624], \"category\": \"Text\", \"text\": \"RECALL :636\"}]", "elements": [{"text": "ALBETOS\nMEXICAN FOOD", "bbox": [127, 61, 474, 131], "category": "Title"}, {"text": "11732 ARTESIA BLVD.\nARTESIA, CA.", "bbox": [174, 122, 444, 189], "category": "Text"}, {"text": "Ph: (562) 860-2530", "bbox": [166, 183, 432, 220], "category": "Text"}, {"text": "PHONE ORDERS WELCOME", "bbox": [144, 214, 462, 247], "category": "Text"}, {"text": "ORDER # 01029", "bbox": [40, 272, 390, 307], "category": "Section-header"}, {"text": "3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58", "bbox": [79, 326, 566, 570], "category": "Text"}, {"text": "RECALL :636", "bbox": [59, 593, 290, 624], "category": "Text"}], "full_text": "ALBETOS\nMEXICAN FOOD\n11732 ARTESIA BLVD.\nARTESIA, CA.\nPh: (562) 860-2530\nPHONE ORDERS WELCOME\nORDER # 01029\n3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58\nRECALL :636", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_437_jpg.rf.c8f4831b5d6feaeff37c140eb4e93297", "image_path": "../data/roboflow_receipts/train/receipt_image_437_jpg.rf.c8f4831b5d6feaeff37c140eb4e93297.jpg", "raw_output": "[{\"bbox\": [134, 60, 527, 75], \"category\": \"Section-header\", \"text\": \"LIGHTROOM. GALLERY, SDN. BHD\"}, {\"bbox\": [115, 73, 543, 129], \"category\": \"Text\", \"text\": \"No. 28, JALAN ASTANA, 1G.\\nBANDAR BUKIT Raja, 41050\\nKLANG SELANGOR, D. MALAYSIA\\nROC No.: 01-2826-00\\nGST No.: 000584089600\\nTel:03-3362 4395 Fax: 03-3362 4395\"}, {\"bbox\": [243, 136, 417, 148], \"category\": \"Section-header\", \"text\": \"CREDIT NOTE\"}, {\"bbox\": [63, 148, 567, 161], \"category\": \"Text\", \"text\": \"Station: CASHIER C/N No: LCN00212\"}, {\"bbox\": [63, 159, 503, 190], \"category\": \"Text\", \"text\": \"Cashier: ANGELA Cover: 1\\nBill Date: 20/11/2017\\nBill Start: 20/11/2017 03:57:01 PM\"}, {\"bbox\": [63, 194, 464, 217], \"category\": \"Text\", \"text\": \"Code : 300-E0009\\nName : ESWARAN 012-6369400\"}, {\"bbox\": [63, 217, 160, 228], \"category\": \"Text\", \"text\": \"Address :\"}, {\"bbox\": [63, 240, 152, 250], \"category\": \"Text\", \"text\": \"GST No. :\"}, {\"bbox\": [63, 269, 578, 363], \"category\": \"Text\", \"text\": \"YT51129 SR\\nYE3G BK 12W WW LED TRACK LIGHT\\nSR 45.29 UNI ( 5.43)=RM 90.57\\nYT52683 SR\\nYE44 36W WW BK TRACK HOLDER\\nSR 155.66 UNI ( 9.34)=RM 155.66\\nCH50688 SR\\n1METER TRACK-BK\\n1 * RM 16.99 UNI ( 1.01)=RM 16.79\\nRM39.80 CONTRA W LCN00211\"}, {\"bbox\": [63, 361, 383, 379], \"category\": \"Text\", \"text\": \"UNIT\"}, {\"bbox\": [62, 387, 577, 427], \"category\": \"Text\", \"text\": \"Sub Total : RM 263.02\\nItem Discount : 0.30\\nService Charge : RM 0.00\\nGST/TAX 6% : RM 15.78\"}, {\"bbox\": [62, 430, 484, 462], \"category\": \"Text\", \"text\": \"TOT. : RM 278.80\\nCASH : RM 278.80\\nCHANGE : RM 0.00\"}, {\"bbox\": [61, 474, 233, 485], \"category\": \"Text\", \"text\": \"Item Count : 4\"}, {\"bbox\": [61, 484, 253, 495], \"category\": \"Text\", \"text\": \"Qty Count : 4.0\"}, {\"bbox\": [61, 497, 513, 509], \"category\": \"Text\", \"text\": \"Closed Bill: 20/11/2017 04:01:23 PM\"}, {\"bbox\": [61, 517, 575, 564], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\\nGoods Sold are not refundable, returnable\\nBANK ACC MBB 5128 4851 2118\\nBANK ACC MBB 5626 4732 1714\\nBANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [59, 567, 497, 608], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM)\\nSR @ 6% 263.02 15.78\\nZR/OS/EZ 0.00 0.00\"}]", "elements": [{"text": "LIGHTROOM. GALLERY, SDN. BHD", "bbox": [134, 60, 527, 75], "category": "Section-header"}, {"text": "No. 28, JALAN ASTANA, 1G.\nBANDAR BUKIT Raja, 41050\nKLANG SELANGOR, D. MALAYSIA\nROC No.: 01-2826-00\nGST No.: 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395", "bbox": [115, 73, 543, 129], "category": "Text"}, {"text": "CREDIT NOTE", "bbox": [243, 136, 417, 148], "category": "Section-header"}, {"text": "Station: CASHIER C/N No: LCN00212", "bbox": [63, 148, 567, 161], "category": "Text"}, {"text": "Cashier: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM", "bbox": [63, 159, 503, 190], "category": "Text"}, {"text": "Code : 300-E0009\nName : ESWARAN 012-6369400", "bbox": [63, 194, 464, 217], "category": "Text"}, {"text": "Address :", "bbox": [63, 217, 160, 228], "category": "Text"}, {"text": "GST No. :", "bbox": [63, 240, 152, 250], "category": "Text"}, {"text": "YT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT\nSR 45.29 UNI ( 5.43)=RM 90.57\nYT52683 SR\nYE44 36W WW BK TRACK HOLDER\nSR 155.66 UNI ( 9.34)=RM 155.66\nCH50688 SR\n1METER TRACK-BK\n1 * RM 16.99 UNI ( 1.01)=RM 16.79\nRM39.80 CONTRA W LCN00211", "bbox": [63, 269, 578, 363], "category": "Text"}, {"text": "UNIT", "bbox": [63, 361, 383, 379], "category": "Text"}, {"text": "Sub Total : RM 263.02\nItem Discount : 0.30\nService Charge : RM 0.00\nGST/TAX 6% : RM 15.78", "bbox": [62, 387, 577, 427], "category": "Text"}, {"text": "TOT. : RM 278.80\nCASH : RM 278.80\nCHANGE : RM 0.00", "bbox": [62, 430, 484, 462], "category": "Text"}, {"text": "Item Count : 4", "bbox": [61, 474, 233, 485], "category": "Text"}, {"text": "Qty Count : 4.0", "bbox": [61, 484, 253, 495], "category": "Text"}, {"text": "Closed Bill: 20/11/2017 04:01:23 PM", "bbox": [61, 497, 513, 509], "category": "Text"}, {"text": "Thank You. Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5626 4732 1714\nBANK ACC AMBANK 888 100 123 3706", "bbox": [61, 517, 575, 564], "category": "Text"}, {"text": "GST Summary Amount (RM)\nSR @ 6% 263.02 15.78\nZR/OS/EZ 0.00 0.00", "bbox": [59, 567, 497, 608], "category": "Text"}], "full_text": "LIGHTROOM. GALLERY, SDN. BHD\nNo. 28, JALAN ASTANA, 1G.\nBANDAR BUKIT Raja, 41050\nKLANG SELANGOR, D. MALAYSIA\nROC No.: 01-2826-00\nGST No.: 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395\nCREDIT NOTE\nStation: CASHIER C/N No: LCN00212\nCashier: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM\nCode : 300-E0009\nName : ESWARAN 012-6369400\nAddress :\nGST No. :\nYT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT\nSR 45.29 UNI ( 5.43)=RM 90.57\nYT52683 SR\nYE44 36W WW BK TRACK HOLDER\nSR 155.66 UNI ( 9.34)=RM 155.66\nCH50688 SR\n1METER TRACK-BK\n1 * RM 16.99 UNI ( 1.01)=RM 16.79\nRM39.80 CONTRA W LCN00211\nUNIT\nSub Total : RM 263.02\nItem Discount : 0.30\nService Charge : RM 0.00\nGST/TAX 6% : RM 15.78\nTOT. : RM 278.80\nCASH : RM 278.80\nCHANGE : RM 0.00\nItem Count : 4\nQty Count : 4.0\nClosed Bill: 20/11/2017 04:01:23 PM\nThank You. Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5626 4732 1714\nBANK ACC AMBANK 888 100 123 3706\nGST Summary Amount (RM)\nSR @ 6% 263.02 15.78\nZR/OS/EZ 0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1065-receipt_jpg.rf.080da69eb14e5d9e56bc14ea1a2df4e8", "image_path": "../data/roboflow_receipts/train/1065-receipt_jpg.rf.080da69eb14e5d9e56bc14ea1a2df4e8.jpg", "raw_output": "[{\"bbox\": [268, 57, 361, 72], \"category\": \"Text\", \"text\": \"Taco Maria\"}, {\"bbox\": [203, 69, 425, 137], \"category\": \"Text\", \"text\": \"3313 Hyland Ave. Ste C21\\nCosta Mesa, CA 92626\\n714 538 8444\\nwww.tacomaria.com\"}, {\"bbox\": [389, 149, 517, 165], \"category\": \"Text\", \"text\": \"Order# 118888\"}, {\"bbox\": [380, 166, 518, 183], \"category\": \"Text\", \"text\": \"Server: Jesa R\"}, {\"bbox\": [399, 183, 518, 200], \"category\": \"Text\", \"text\": \"Table: Bar 7\"}, {\"bbox\": [294, 200, 519, 219], \"category\": \"Text\", \"text\": \"Date: 1/23/18, 12:16 PM\"}, {\"bbox\": [113, 233, 523, 433], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Chicken | $15.00 |\\n| Pescado | $18.00 |\\n| Arrachera solo | $9.50 |\\n| **Subtotal:** | **$42.50** |\\n| **Total Tax:** | **$3.29** |\\n| **Total:** | **$45.79** |\\n| **Order Balance due:** | **$45.79** |\"}, {\"bbox\": [102, 487, 531, 583], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\n\\n| % | Tip | Total |\\n| :--- | :--- | :--- |\\n| 18.00% of sale: | $7.65 = | $53.44 |\\n| 20.00% of sale: | $8.50 = | $54.29 |\\n| 22.00% of sale: | $9.35 = | $55.14 |\"}]", "elements": [{"text": "Taco Maria", "bbox": [268, 57, 361, 72], "category": "Text"}, {"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com", "bbox": [203, 69, 425, 137], "category": "Text"}, {"text": "Order# 118888", "bbox": [389, 149, 517, 165], "category": "Text"}, {"text": "Server: Jesa R", "bbox": [380, 166, 518, 183], "category": "Text"}, {"text": "Table: Bar 7", "bbox": [399, 183, 518, 200], "category": "Text"}, {"text": "Date: 1/23/18, 12:16 PM", "bbox": [294, 200, 519, 219], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |", "bbox": [113, 233, 523, 433], "category": "Text"}, {"text": "Suggested Gratuity\n\n| % | Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "bbox": [102, 487, 531, 583], "category": "Text"}], "full_text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com\nOrder# 118888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM\n| Item | Price |\n| :--- | ---: |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |\nSuggested Gratuity\n\n| % | Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_144_jpg.rf.c09144c77379b3778a1efda81d466d81", "image_path": "../data/roboflow_receipts/train/receipt_image_144_jpg.rf.c09144c77379b3778a1efda81d466d81.jpg", "raw_output": "[{\"bbox\": [125, 10, 423, 37], \"category\": \"Title\", \"text\": \"MITASU JAPANESE RESTAURANT SDN.BHD\"}, {\"bbox\": [167, 36, 370, 103], \"category\": \"Text\", \"text\": \"B-01, CENTRAL PLAZA,\\n34, JALAN SULTAN ISMAIL,\\n50250 KUALA LUMPUR\"}, {\"bbox\": [205, 103, 344, 125], \"category\": \"Text\", \"text\": \"TEL 03-2110 2833\"}, {\"bbox\": [154, 120, 397, 146], \"category\": \"Text\", \"text\": \"(GST Reg. No.: 001774428160)\"}, {\"bbox\": [238, 139, 363, 159], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [96, 159, 240, 181], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [93, 171, 457, 201], \"category\": \"Text\", \"text\": \"B111#:V001-201060 Qdr No: 199535\"}, {\"bbox\": [92, 196, 348, 223], \"category\": \"Text\", \"text\": \"Date : 29-06-2018 19:59:15\"}, {\"bbox\": [92, 215, 457, 247], \"category\": \"Text\", \"text\": \"Cashier: AARON Fax(s): 11\"}, {\"bbox\": [90, 261, 462, 477], \"category\": \"Text\", \"text\": \"| Qty | Description | D | Total TAX |\\n| :--- | :--- | :--- | :--- |\\n| 11 (28.01) | Adult | D | 709.50 SR |\\n| | | | 709.50 |\\n| | Subtotal: | | 70.95 |\\n| | Serv. Charge (10%) | | 0.00 |\\n| | GST Payable (0%) | | 780.45 |\\n| | Total: | | 780.45 |\\n| | **TOTAL:** | | **780.45** |\"}, {\"bbox\": [86, 488, 474, 525], \"category\": \"Text\", \"text\": \"Closed: 001 29-06-2018 21:52:03\"}, {\"bbox\": [86, 525, 214, 552], \"category\": \"Text\", \"text\": \"Server: AARON\"}, {\"bbox\": [85, 542, 478, 578], \"category\": \"Text\", \"text\": \"VISA 780.45\"}, {\"bbox\": [84, 574, 263, 603], \"category\": \"Text\", \"text\": \"************************3042\"}, {\"bbox\": [83, 603, 214, 631], \"category\": \"Text\", \"text\": \"LIM CHAI JA\"}]", "elements": [{"text": "MITASU JAPANESE RESTAURANT SDN.BHD", "bbox": [125, 10, 423, 37], "category": "Title"}, {"text": "B-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR", "bbox": [167, 36, 370, 103], "category": "Text"}, {"text": "TEL 03-2110 2833", "bbox": [205, 103, 344, 125], "category": "Text"}, {"text": "(GST Reg. No.: 001774428160)", "bbox": [154, 120, 397, 146], "category": "Text"}, {"text": "Tax Invoice", "bbox": [238, 139, 363, 159], "category": "Title"}, {"text": "Table D2", "bbox": [96, 159, 240, 181], "category": "Text"}, {"text": "B111#:V001-201060 Qdr No: 199535", "bbox": [93, 171, 457, 201], "category": "Text"}, {"text": "Date : 29-06-2018 19:59:15", "bbox": [92, 196, 348, 223], "category": "Text"}, {"text": "Cashier: AARON Fax(s): 11", "bbox": [92, 215, 457, 247], "category": "Text"}, {"text": "| Qty | Description | D | Total TAX |\n| :--- | :--- | :--- | :--- |\n| 11 (28.01) | Adult | D | 709.50 SR |\n| | | | 709.50 |\n| | Subtotal: | | 70.95 |\n| | Serv. Charge (10%) | | 0.00 |\n| | GST Payable (0%) | | 780.45 |\n| | Total: | | 780.45 |\n| | **TOTAL:** | | **780.45** |", "bbox": [90, 261, 462, 477], "category": "Text"}, {"text": "Closed: 001 29-06-2018 21:52:03", "bbox": [86, 488, 474, 525], "category": "Text"}, {"text": "Server: AARON", "bbox": [86, 525, 214, 552], "category": "Text"}, {"text": "VISA 780.45", "bbox": [85, 542, 478, 578], "category": "Text"}, {"text": "************************3042", "bbox": [84, 574, 263, 603], "category": "Text"}, {"text": "LIM CHAI JA", "bbox": [83, 603, 214, 631], "category": "Text"}], "full_text": "MITASU JAPANESE RESTAURANT SDN.BHD\nB-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR\nTEL 03-2110 2833\n(GST Reg. No.: 001774428160)\nTax Invoice\nTable D2\nB111#:V001-201060 Qdr No: 199535\nDate : 29-06-2018 19:59:15\nCashier: AARON Fax(s): 11\n| Qty | Description | D | Total TAX |\n| :--- | :--- | :--- | :--- |\n| 11 (28.01) | Adult | D | 709.50 SR |\n| | | | 709.50 |\n| | Subtotal: | | 70.95 |\n| | Serv. Charge (10%) | | 0.00 |\n| | GST Payable (0%) | | 780.45 |\n| | Total: | | 780.45 |\n| | **TOTAL:** | | **780.45** |\nClosed: 001 29-06-2018 21:52:03\nServer: AARON\nVISA 780.45\n************************3042\nLIM CHAI JA", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_135_jpg.rf.66b6b1332d8583b1e203bccc46d75f8f", "image_path": "../data/roboflow_receipts/train/receipt_image_135_jpg.rf.66b6b1332d8583b1e203bccc46d75f8f.jpg", "raw_output": "[{\"bbox\": [142, 59, 461, 176], \"category\": \"Text\", \"text\": \"Dine In\\nDenny's Restaurant #8129\\n160 Eastern Boulevard\\nCanandaigua, NY 14424\"}, {\"bbox\": [207, 165, 397, 199], \"category\": \"Text\", \"text\": \"(585) 394-4880\"}, {\"bbox\": [213, 200, 335, 226], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [406, 218, 560, 244], \"category\": \"Text\", \"text\": \"11:00:11 PM\"}, {\"bbox\": [9, 231, 135, 257], \"category\": \"Text\", \"text\": \"8/30/2015\"}, {\"bbox\": [320, 247, 560, 274], \"category\": \"Text\", \"text\": \"Server: Bethany F\"}, {\"bbox\": [6, 255, 213, 284], \"category\": \"Text\", \"text\": \"Order: 429742\"}, {\"bbox\": [5, 280, 327, 312], \"category\": \"Text\", \"text\": \"Table: 12 Guests: 2\"}, {\"bbox\": [43, 302, 575, 401], \"category\": \"Text\", \"text\": \"1 No Beverage 0.00\\n1 No Beverage 0.00\\n1 Milk Shake 3.99\"}, {\"bbox\": [110, 403, 254, 430], \"category\": \"Text\", \"text\": \"Shake Choc\"}, {\"bbox\": [99, 456, 588, 617], \"category\": \"Text\", \"text\": \"SubTotal 3.99\\nTax 0.30\\nGratuity 1.00\\nTotal 5.29\"}]", "elements": [{"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424", "bbox": [142, 59, 461, 176], "category": "Text"}, {"text": "(585) 394-4880", "bbox": [207, 165, 397, 199], "category": "Text"}, {"text": "11:00:11 PM", "bbox": [406, 218, 560, 244], "category": "Text"}, {"text": "8/30/2015", "bbox": [9, 231, 135, 257], "category": "Text"}, {"text": "Server: Bethany F", "bbox": [320, 247, 560, 274], "category": "Text"}, {"text": "Order: 429742", "bbox": [6, 255, 213, 284], "category": "Text"}, {"text": "Table: 12 Guests: 2", "bbox": [5, 280, 327, 312], "category": "Text"}, {"text": "1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99", "bbox": [43, 302, 575, 401], "category": "Text"}, {"text": "Shake Choc", "bbox": [110, 403, 254, 430], "category": "Text"}, {"text": "SubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "bbox": [99, 456, 588, 617], "category": "Text"}], "full_text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880\n11:00:11 PM\n8/30/2015\nServer: Bethany F\nOrder: 429742\nTable: 12 Guests: 2\n1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc\nSubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1173-receipt_jpg.rf.0a535617920c4eb2a7f1869aec09aa0e", "image_path": "../data/roboflow_receipts/train/1173-receipt_jpg.rf.0a535617920c4eb2a7f1869aec09aa0e.jpg", "raw_output": "[{\"bbox\": [183, 184, 430, 210], \"category\": \"Text\", \"text\": \"600 E Grand Ave.\\nLalo's Mexican at Navy Pier\"}, {\"bbox\": [219, 228, 311, 240], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [348, 225, 403, 237], \"category\": \"Text\", \"text\": \"0#1\"}, {\"bbox\": [120, 238, 296, 254], \"category\": \"Text\", \"text\": \"Trans #: 64142\\n8/24/2017. 5:29 PM\"}, {\"bbox\": [367, 233, 495, 251], \"category\": \"Text\", \"text\": \"Serv: Claudia\\n# Cust: 1\"}, {\"bbox\": [110, 255, 523, 496], \"category\": \"Text\", \"text\": \"| Quantity | Description | Cost |\\n| :--- | :--- | :--- |\\n| 1 | Bottled Water | $2.45 |\\n| 1 | Add Pollo Taco | $4.95 |\\n| 1 | Add Carnitas Taco | $4.95 |\\n| 1 | Sour Cream | $1.25 |\\n| 1 | Chihuahua Cheese | $1.25 |\\n| | | |\\n| | Net Total: | $14.85 |\\n| | IL Sales | $1.52 |\\n| | MPEA Tax | $0.15 |\\n| | Restaurant | $0.04 |\\n| | | |\\n| | **TOTAL:** | **$16.56** |\\n\\nFood: $12.40\\nBeverage: $2.45\\n\\nEMMUS\"}, {\"bbox\": [114, 511, 471, 585], \"category\": \"Page-footer\", \"text\": \"n\\nA Robinson Hill Company\\nIt's The Experience That Counts!\\nTell us about your visit!\\nwww.robinsonhillusa.com/guest-survey\"}]", "elements": [{"text": "600 E Grand Ave.\nLalo's Mexican at Navy Pier", "bbox": [183, 184, 430, 210], "category": "Text"}, {"text": "Table", "bbox": [219, 228, 311, 240], "category": "Text"}, {"text": "0#1", "bbox": [348, 225, 403, 237], "category": "Text"}, {"text": "Trans #: 64142\n8/24/2017. 5:29 PM", "bbox": [120, 238, 296, 254], "category": "Text"}, {"text": "Serv: Claudia\n# Cust: 1", "bbox": [367, 233, 495, 251], "category": "Text"}, {"text": "| Quantity | Description | Cost |\n| :--- | :--- | :--- |\n| 1 | Bottled Water | $2.45 |\n| 1 | Add Pollo Taco | $4.95 |\n| 1 | Add Carnitas Taco | $4.95 |\n| 1 | Sour Cream | $1.25 |\n| 1 | Chihuahua Cheese | $1.25 |\n| | | |\n| | Net Total: | $14.85 |\n| | IL Sales | $1.52 |\n| | MPEA Tax | $0.15 |\n| | Restaurant | $0.04 |\n| | | |\n| | **TOTAL:** | **$16.56** |\n\nFood: $12.40\nBeverage: $2.45\n\nEMMUS", "bbox": [110, 255, 523, 496], "category": "Text"}, {"text": "n\nA Robinson Hill Company\nIt's The Experience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "bbox": [114, 511, 471, 585], "category": "Page-footer"}], "full_text": "600 E Grand Ave.\nLalo's Mexican at Navy Pier\nTable\n0#1\nTrans #: 64142\n8/24/2017. 5:29 PM\nServ: Claudia\n# Cust: 1\n| Quantity | Description | Cost |\n| :--- | :--- | :--- |\n| 1 | Bottled Water | $2.45 |\n| 1 | Add Pollo Taco | $4.95 |\n| 1 | Add Carnitas Taco | $4.95 |\n| 1 | Sour Cream | $1.25 |\n| 1 | Chihuahua Cheese | $1.25 |\n| | | |\n| | Net Total: | $14.85 |\n| | IL Sales | $1.52 |\n| | MPEA Tax | $0.15 |\n| | Restaurant | $0.04 |\n| | | |\n| | **TOTAL:** | **$16.56** |\n\nFood: $12.40\nBeverage: $2.45\n\nEMMUS\nn\nA Robinson Hill Company\nIt's The Experience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_633_jpg.rf.c486536fca30cdfaa873f48f9a30a8b2", "image_path": "../data/roboflow_receipts/train/receipt_image_633_jpg.rf.c486536fca30cdfaa873f48f9a30a8b2.jpg", "raw_output": "[{\"bbox\": [134, 72, 484, 100], \"category\": \"Title\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [173, 101, 450, 144], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [118, 145, 495, 160], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [35, 191, 314, 205], \"category\": \"Text\", \"text\": \"Invoice No : 46640\"}, {\"bbox\": [35, 206, 508, 221], \"category\": \"Text\", \"text\": \"Date : 06 Feb 2017 12:57pm\"}, {\"bbox\": [35, 222, 273, 236], \"category\": \"Text\", \"text\": \"Counter : 02\"}, {\"bbox\": [34, 251, 397, 265], \"category\": \"Text\", \"text\": \"KJ ESSENCE MERAH CERAH 250\"}, {\"bbox\": [34, 266, 152, 280], \"category\": \"Text\", \"text\": \"5 x 2.44\"}, {\"bbox\": [493, 265, 591, 279], \"category\": \"Text\", \"text\": \"12.19 S\"}, {\"bbox\": [34, 281, 370, 295], \"category\": \"Text\", \"text\": \"STAR ORANGE FLAVOUR 25ML\"}, {\"bbox\": [34, 296, 152, 310], \"category\": \"Text\", \"text\": \"3 x 2.49\"}, {\"bbox\": [500, 294, 592, 308], \"category\": \"Text\", \"text\": \"7.47 S\"}, {\"bbox\": [34, 310, 385, 324], \"category\": \"Text\", \"text\": \"KJ ESSENCE HIJAU EPAL 250\"}, {\"bbox\": [34, 325, 152, 339], \"category\": \"Text\", \"text\": \"3 x 2.44\"}, {\"bbox\": [507, 310, 592, 324], \"category\": \"Text\", \"text\": \"7.32 S\"}, {\"bbox\": [34, 356, 242, 369], \"category\": \"Text\", \"text\": \"No of items: 11\"}, {\"bbox\": [34, 371, 593, 447], \"category\": \"Text\", \"text\": \"Subtotal Incl. GST:RM 26.98\\nRounding:RM 0.02\\nTotal Incl. GST:RM 27.00\\nCash:RM 50.00\\nChange:RM 23.00\"}, {\"bbox\": [34, 447, 343, 461], \"category\": \"Text\", \"text\": \"Missed Point Today: 25\"}, {\"bbox\": [34, 462, 327, 476], \"category\": \"Text\", \"text\": \"Served by ASHOK KUMAR\"}, {\"bbox\": [34, 492, 591, 507], \"category\": \"Text\", \"text\": \"**************** GST Summary ****************\"}, {\"bbox\": [34, 507, 591, 536], \"category\": \"Text\", \"text\": \"| GST Code | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S 06.0% | 25.45 | 1.53 |\"}, {\"bbox\": [130, 566, 482, 580], \"category\": \"Text\", \"text\": \"Ref No: 00600666246046640\"}, {\"bbox\": [105, 581, 510, 596], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [105, 596, 522, 610], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [37, 611, 578, 625], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}, {\"bbox\": [216, 626, 397, 639], \"category\": \"Text\", \"text\": \"011-3194 0284\"}]", "elements": [{"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [134, 72, 484, 100], "category": "Title"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [173, 101, 450, 144], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [118, 145, 495, 160], "category": "Text"}, {"text": "Invoice No : 46640", "bbox": [35, 191, 314, 205], "category": "Text"}, {"text": "Date : 06 Feb 2017 12:57pm", "bbox": [35, 206, 508, 221], "category": "Text"}, {"text": "Counter : 02", "bbox": [35, 222, 273, 236], "category": "Text"}, {"text": "KJ ESSENCE MERAH CERAH 250", "bbox": [34, 251, 397, 265], "category": "Text"}, {"text": "5 x 2.44", "bbox": [34, 266, 152, 280], "category": "Text"}, {"text": "12.19 S", "bbox": [493, 265, 591, 279], "category": "Text"}, {"text": "STAR ORANGE FLAVOUR 25ML", "bbox": [34, 281, 370, 295], "category": "Text"}, {"text": "3 x 2.49", "bbox": [34, 296, 152, 310], "category": "Text"}, {"text": "7.47 S", "bbox": [500, 294, 592, 308], "category": "Text"}, {"text": "KJ ESSENCE HIJAU EPAL 250", "bbox": [34, 310, 385, 324], "category": "Text"}, {"text": "3 x 2.44", "bbox": [34, 325, 152, 339], "category": "Text"}, {"text": "7.32 S", "bbox": [507, 310, 592, 324], "category": "Text"}, {"text": "No of items: 11", "bbox": [34, 356, 242, 369], "category": "Text"}, {"text": "Subtotal Incl. GST:RM 26.98\nRounding:RM 0.02\nTotal Incl. GST:RM 27.00\nCash:RM 50.00\nChange:RM 23.00", "bbox": [34, 371, 593, 447], "category": "Text"}, {"text": "Missed Point Today: 25", "bbox": [34, 447, 343, 461], "category": "Text"}, {"text": "Served by ASHOK KUMAR", "bbox": [34, 462, 327, 476], "category": "Text"}, {"text": "**************** GST Summary ****************", "bbox": [34, 492, 591, 507], "category": "Text"}, {"text": "| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S 06.0% | 25.45 | 1.53 |", "bbox": [34, 507, 591, 536], "category": "Text"}, {"text": "Ref No: 00600666246046640", "bbox": [130, 566, 482, 580], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [105, 581, 510, 596], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [105, 596, 522, 610], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [37, 611, 578, 625], "category": "Text"}, {"text": "011-3194 0284", "bbox": [216, 626, 397, 639], "category": "Text"}], "full_text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 46640\nDate : 06 Feb 2017 12:57pm\nCounter : 02\nKJ ESSENCE MERAH CERAH 250\n5 x 2.44\n12.19 S\nSTAR ORANGE FLAVOUR 25ML\n3 x 2.49\n7.47 S\nKJ ESSENCE HIJAU EPAL 250\n3 x 2.44\n7.32 S\nNo of items: 11\nSubtotal Incl. GST:RM 26.98\nRounding:RM 0.02\nTotal Incl. GST:RM 27.00\nCash:RM 50.00\nChange:RM 23.00\nMissed Point Today: 25\nServed by ASHOK KUMAR\n**************** GST Summary ****************\n| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S 06.0% | 25.45 | 1.53 |\nRef No: 00600666246046640\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1158-receipt_jpg.rf.f0449eede3e771dcd70d45aa1d31cb9a", "image_path": "../data/roboflow_receipts/train/1158-receipt_jpg.rf.f0449eede3e771dcd70d45aa1d31cb9a.jpg", "raw_output": "[{\"bbox\": [126, 11, 422, 127], \"category\": \"Text\", \"text\": \"MITASU JAPANESE RESTAURANT SDM BHD\\nB-01, CENTRAL PLAZA,\\n34, JALAN SULTAN ISMAIL,\\n50250 KUALA LUMPUR\\nTEL 03-2110 2833\"}, {\"bbox\": [153, 121, 397, 146], \"category\": \"Text\", \"text\": \"(GST Reg. No. 001774428160)\"}, {\"bbox\": [169, 139, 363, 160], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [96, 159, 239, 181], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [92, 171, 456, 203], \"category\": \"Text\", \"text\": \"B111#:V001-201060 Odr No: 199535\"}, {\"bbox\": [91, 196, 347, 225], \"category\": \"Text\", \"text\": \"Date : 29-06-2018 19:59:15\"}, {\"bbox\": [91, 215, 456, 247], \"category\": \"Text\", \"text\": \"Cashier: AARON Fax(s): 11\"}, {\"bbox\": [90, 247, 464, 477], \"category\": \"Text\", \"text\": \"| Qty | Description | Total TAX |\\n| :--- | :--- | :--- |\\n| 11 (28.01) | Adult | D 709.50 SR |\\n| | | |\\n| | Subtotal: | 709.50 |\\n| | Serv. Charge (10%) | 70.95 |\\n| | GST Payable (0%) | 0.00 |\\n| | Total: | 760.45 |\\n| | **TOTAL:** | **780.45** |\"}, {\"bbox\": [86, 489, 475, 528], \"category\": \"Text\", \"text\": \"Closed: 001 29-06-2018 21:52:03\"}, {\"bbox\": [85, 525, 477, 575], \"category\": \"Text\", \"text\": \"Server: AARON\\nVISA 760.45\"}, {\"bbox\": [83, 575, 263, 603], \"category\": \"Text\", \"text\": \"************************3042\"}, {\"bbox\": [82, 603, 214, 633], \"category\": \"Text\", \"text\": \"- LIM CHAI JA\\n- 05100\"}]", "elements": [{"text": "MITASU JAPANESE RESTAURANT SDM BHD\nB-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR\nTEL 03-2110 2833", "bbox": [126, 11, 422, 127], "category": "Text"}, {"text": "(GST Reg. No. 001774428160)", "bbox": [153, 121, 397, 146], "category": "Text"}, {"text": "Tax Invoice", "bbox": [169, 139, 363, 160], "category": "Title"}, {"text": "Table D2", "bbox": [96, 159, 239, 181], "category": "Text"}, {"text": "B111#:V001-201060 Odr No: 199535", "bbox": [92, 171, 456, 203], "category": "Text"}, {"text": "Date : 29-06-2018 19:59:15", "bbox": [91, 196, 347, 225], "category": "Text"}, {"text": "Cashier: AARON Fax(s): 11", "bbox": [91, 215, 456, 247], "category": "Text"}, {"text": "| Qty | Description | Total TAX |\n| :--- | :--- | :--- |\n| 11 (28.01) | Adult | D 709.50 SR |\n| | | |\n| | Subtotal: | 709.50 |\n| | Serv. Charge (10%) | 70.95 |\n| | GST Payable (0%) | 0.00 |\n| | Total: | 760.45 |\n| | **TOTAL:** | **780.45** |", "bbox": [90, 247, 464, 477], "category": "Text"}, {"text": "Closed: 001 29-06-2018 21:52:03", "bbox": [86, 489, 475, 528], "category": "Text"}, {"text": "Server: AARON\nVISA 760.45", "bbox": [85, 525, 477, 575], "category": "Text"}, {"text": "************************3042", "bbox": [83, 575, 263, 603], "category": "Text"}, {"text": "- LIM CHAI JA\n- 05100", "bbox": [82, 603, 214, 633], "category": "Text"}], "full_text": "MITASU JAPANESE RESTAURANT SDM BHD\nB-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR\nTEL 03-2110 2833\n(GST Reg. No. 001774428160)\nTax Invoice\nTable D2\nB111#:V001-201060 Odr No: 199535\nDate : 29-06-2018 19:59:15\nCashier: AARON Fax(s): 11\n| Qty | Description | Total TAX |\n| :--- | :--- | :--- |\n| 11 (28.01) | Adult | D 709.50 SR |\n| | | |\n| | Subtotal: | 709.50 |\n| | Serv. Charge (10%) | 70.95 |\n| | GST Payable (0%) | 0.00 |\n| | Total: | 760.45 |\n| | **TOTAL:** | **780.45** |\nClosed: 001 29-06-2018 21:52:03\nServer: AARON\nVISA 760.45\n************************3042\n- LIM CHAI JA\n- 05100", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1173-receipt_jpg.rf.0efbc9772e0479979bef8016d32beaac", "image_path": "../data/roboflow_receipts/train/1173-receipt_jpg.rf.0efbc9772e0479979bef8016d32beaac.jpg", "raw_output": "[{\"bbox\": [183, 184, 431, 210], \"category\": \"Text\", \"text\": \"600 E Grand Ave\\nLalo's Mexican at Navy Pier\"}, {\"bbox\": [219, 227, 311, 240], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [347, 225, 404, 237], \"category\": \"Text\", \"text\": \"00#1\"}, {\"bbox\": [120, 237, 297, 254], \"category\": \"Text\", \"text\": \"Trans #: 64142\\n8/24/2017 5:29 PM\"}, {\"bbox\": [367, 233, 496, 250], \"category\": \"Text\", \"text\": \"Serv: Claudia\\n# Cust: 1\"}, {\"bbox\": [108, 253, 517, 495], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Description</th><th>Cost</th></tr></thead><tbody><tr><td>1</td><td>Bottled Water</td><td>$2.45</td></tr><tr><td>1</td><td>Add Pollo Taco</td><td>$4.95</td></tr><tr><td>1</td><td>Add Carnitas Taco</td><td>$4.95</td></tr><tr><td>1</td><td>Sour Cream</td><td>$1.25</td></tr><tr><td>1</td><td>Chihuahua Cheese</td><td>$1.25</td></tr><tr><td colspan=\\\"2\\\">Net Total:</td><td>$14.85</td></tr><tr><td colspan=\\\"2\\\">IL Sales</td><td>$1.52</td></tr><tr><td colspan=\\\"2\\\">MPEA Tax</td><td>$0.15</td></tr><tr><td colspan=\\\"2\\\">Restaurant</td><td>$0.04</td></tr><tr><td colspan=\\\"2\\\">TOTAL:</td><td>$16.56</td></tr><tr><td colspan=\\\"2\\\">EMVUS</td><td></td></tr></tbody><tfoot><tr><td colspan=\\\"2\\\">Food: $12.40</td><td></td></tr><tr><td colspan=\\\"2\\\">Beverage: $2.45</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [114, 495, 506, 502], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [114, 512, 471, 584], \"category\": \"Page-footer\", \"text\": \"n\\nA Robinson Hill Company\\nIt's The Experience That Counts!\\nTell us about your visit!\\nwww.robinsonhillusa.com/guest-survey\"}]", "elements": [{"text": "600 E Grand Ave\nLalo's Mexican at Navy Pier", "bbox": [183, 184, 431, 210], "category": "Text"}, {"text": "Table", "bbox": [219, 227, 311, 240], "category": "Text"}, {"text": "00#1", "bbox": [347, 225, 404, 237], "category": "Text"}, {"text": "Trans #: 64142\n8/24/2017 5:29 PM", "bbox": [120, 237, 297, 254], "category": "Text"}, {"text": "Serv: Claudia\n# Cust: 1", "bbox": [367, 233, 496, 250], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Description</th><th>Cost</th></tr></thead><tbody><tr><td>1</td><td>Bottled Water</td><td>$2.45</td></tr><tr><td>1</td><td>Add Pollo Taco</td><td>$4.95</td></tr><tr><td>1</td><td>Add Carnitas Taco</td><td>$4.95</td></tr><tr><td>1</td><td>Sour Cream</td><td>$1.25</td></tr><tr><td>1</td><td>Chihuahua Cheese</td><td>$1.25</td></tr><tr><td colspan=\"2\">Net Total:</td><td>$14.85</td></tr><tr><td colspan=\"2\">IL Sales</td><td>$1.52</td></tr><tr><td colspan=\"2\">MPEA Tax</td><td>$0.15</td></tr><tr><td colspan=\"2\">Restaurant</td><td>$0.04</td></tr><tr><td colspan=\"2\">TOTAL:</td><td>$16.56</td></tr><tr><td colspan=\"2\">EMVUS</td><td></td></tr></tbody><tfoot><tr><td colspan=\"2\">Food: $12.40</td><td></td></tr><tr><td colspan=\"2\">Beverage: $2.45</td><td></td></tr></tfoot></table>", "bbox": [108, 253, 517, 495], "category": "Table"}, {"text": "n\nA Robinson Hill Company\nIt's The Experience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "bbox": [114, 512, 471, 584], "category": "Page-footer"}], "full_text": "600 E Grand Ave\nLalo's Mexican at Navy Pier\nTable\n00#1\nTrans #: 64142\n8/24/2017 5:29 PM\nServ: Claudia\n# Cust: 1\nItem Description Cost 1 Bottled Water $2.45 1 Add Pollo Taco $4.95 1 Add Carnitas Taco $4.95 1 Sour Cream $1.25 1 Chihuahua Cheese $1.25 Net Total: $14.85 IL Sales $1.52 MPEA Tax $0.15 Restaurant $0.04 TOTAL: $16.56 EMVUS Food: $12.40 Beverage: $2.45\nn\nA Robinson Hill Company\nIt's The Experience That Counts!\nTell us about your visit!\nwww.robinsonhillusa.com/guest-survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_146_jpg.rf.b53f8be3d268846003d46813d0290c26", "image_path": "../data/roboflow_receipts/train/receipt_image_146_jpg.rf.b53f8be3d268846003d46813d0290c26.jpg", "raw_output": "[{\"bbox\": [174, 61, 396, 95], \"category\": \"Title\", \"text\": \"Angelo's Pizza Restaurant\"}, {\"bbox\": [191, 86, 388, 140], \"category\": \"Text\", \"text\": \"12247 Sheridan St\\nCooper City, FL 33026\\n(954) 893-2000\"}, {\"bbox\": [116, 154, 241, 173], \"category\": \"Text\", \"text\": \"Server: Helina\"}, {\"bbox\": [376, 149, 471, 168], \"category\": \"Text\", \"text\": \"Station: 2\"}, {\"bbox\": [116, 187, 234, 206], \"category\": \"Text\", \"text\": \"Order #: 4076\"}, {\"bbox\": [403, 184, 471, 201], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [116, 204, 188, 223], \"category\": \"Text\", \"text\": \"Table: 1\"}, {\"bbox\": [387, 200, 471, 218], \"category\": \"Text\", \"text\": \"Guests: 4\"}, {\"bbox\": [118, 234, 474, 320], \"category\": \"Text\", \"text\": \"1 Sprite 2.55\\n1 Chicken Caesar Salad 8.95\\n1 Chefs Special 19.95\\n> Chefs Special\\nSoup of Day\"}, {\"bbox\": [119, 331, 479, 428], \"category\": \"Text\", \"text\": \"Bar Subtotal: 0.00\\nFood Subtotal: 31.45\\nTax: 1.89\\nTOTAL: $33.34\"}, {\"bbox\": [218, 441, 382, 469], \"category\": \"Text\", \"text\": \">> Ticket #: 56 <<\"}, {\"bbox\": [210, 468, 391, 486], \"category\": \"Text\", \"text\": \"7/10/2017 9:32:06 PM\"}, {\"bbox\": [256, 501, 344, 518], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [126, 531, 295, 581], \"category\": \"Picture\"}]", "elements": [{"text": "Angelo's Pizza Restaurant", "bbox": [174, 61, 396, 95], "category": "Title"}, {"text": "12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000", "bbox": [191, 86, 388, 140], "category": "Text"}, {"text": "Server: Helina", "bbox": [116, 154, 241, 173], "category": "Text"}, {"text": "Station: 2", "bbox": [376, 149, 471, 168], "category": "Text"}, {"text": "Order #: 4076", "bbox": [116, 187, 234, 206], "category": "Text"}, {"text": "Dine In", "bbox": [403, 184, 471, 201], "category": "Text"}, {"text": "Table: 1", "bbox": [116, 204, 188, 223], "category": "Text"}, {"text": "Guests: 4", "bbox": [387, 200, 471, 218], "category": "Text"}, {"text": "1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day", "bbox": [118, 234, 474, 320], "category": "Text"}, {"text": "Bar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89\nTOTAL: $33.34", "bbox": [119, 331, 479, 428], "category": "Text"}, {"text": ">> Ticket #: 56 <<", "bbox": [218, 441, 382, 469], "category": "Text"}, {"text": "7/10/2017 9:32:06 PM", "bbox": [210, 468, 391, 486], "category": "Text"}, {"text": "THANK YOU!", "bbox": [256, 501, 344, 518], "category": "Text"}], "full_text": "Angelo's Pizza Restaurant\n12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000\nServer: Helina\nStation: 2\nOrder #: 4076\nDine In\nTable: 1\nGuests: 4\n1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day\nBar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89\nTOTAL: $33.34\n>> Ticket #: 56 <<\n7/10/2017 9:32:06 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_249_jpg.rf.c1b01daa9bbf4714b6a67e48d9c0953e", "image_path": "../data/roboflow_receipts/train/receipt_image_249_jpg.rf.c1b01daa9bbf4714b6a67e48d9c0953e.jpg", "raw_output": "[{\"bbox\": [230, 79, 406, 137], \"category\": \"Title\", \"text\": \"Jessie's\\nCLOTHING STORE\"}, {\"bbox\": [185, 158, 458, 222], \"category\": \"Text\", \"text\": \"5555 XYZ Avenue\\nDetroit, Michigan 48127\\n555-555-5555\"}, {\"bbox\": [139, 231, 263, 247], \"category\": \"Text\", \"text\": \"Cashier: Josh\"}, {\"bbox\": [381, 231, 504, 248], \"category\": \"Text\", \"text\": \"June 19, 2017\"}, {\"bbox\": [381, 251, 475, 267], \"category\": \"Text\", \"text\": \"11:20 a.m.\"}, {\"bbox\": [137, 277, 488, 506], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n|---|---|---|\\n| 1 | Sleeveless shirt | $19.99 |\\n| 1 | Faded jeans | $39.99 |\\n| 1 | Long dress | $67.99 |\\n| | SUBTOTAL | $127.97 |\\n| | TAX 6% | $7.68 |\\n| | TOTAL | $135.65 |\\n| | CASH | $150.00 |\\n| | CHANGE | $14.95 |\"}, {\"bbox\": [223, 518, 419, 548], \"category\": \"Text\", \"text\": \"Returns accepted within 30 days with receipt only\"}, {\"bbox\": [558, 615, 631, 630], \"category\": \"Page-footer\", \"text\": \"PATRIOT\\nSOFTWARE\"}]", "elements": [{"text": "Jessie's\nCLOTHING STORE", "bbox": [230, 79, 406, 137], "category": "Title"}, {"text": "5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555", "bbox": [185, 158, 458, 222], "category": "Text"}, {"text": "Cashier: Josh", "bbox": [139, 231, 263, 247], "category": "Text"}, {"text": "June 19, 2017", "bbox": [381, 231, 504, 248], "category": "Text"}, {"text": "11:20 a.m.", "bbox": [381, 251, 475, 267], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n|---|---|---|\n| 1 | Sleeveless shirt | $19.99 |\n| 1 | Faded jeans | $39.99 |\n| 1 | Long dress | $67.99 |\n| | SUBTOTAL | $127.97 |\n| | TAX 6% | $7.68 |\n| | TOTAL | $135.65 |\n| | CASH | $150.00 |\n| | CHANGE | $14.95 |", "bbox": [137, 277, 488, 506], "category": "Text"}, {"text": "Returns accepted within 30 days with receipt only", "bbox": [223, 518, 419, 548], "category": "Text"}, {"text": "PATRIOT\nSOFTWARE", "bbox": [558, 615, 631, 630], "category": "Page-footer"}], "full_text": "Jessie's\nCLOTHING STORE\n5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555\nCashier: Josh\nJune 19, 2017\n11:20 a.m.\n| QTY | DESC | AMT |\n|---|---|---|\n| 1 | Sleeveless shirt | $19.99 |\n| 1 | Faded jeans | $39.99 |\n| 1 | Long dress | $67.99 |\n| | SUBTOTAL | $127.97 |\n| | TAX 6% | $7.68 |\n| | TOTAL | $135.65 |\n| | CASH | $150.00 |\n| | CHANGE | $14.95 |\nReturns accepted within 30 days with receipt only\nPATRIOT\nSOFTWARE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1064-receipt_jpg.rf.411aac743db2a918017ea2c6042ff80c", "image_path": "../data/roboflow_receipts/train/1064-receipt_jpg.rf.411aac743db2a918017ea2c6042ff80c.jpg", "raw_output": "[{\"bbox\": [74, 52, 202, 77], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [282, 47, 349, 67], \"category\": \"Text\", \"text\": \"L1 T2\"}, {\"bbox\": [479, 43, 571, 63], \"category\": \"Text\", \"text\": \"9:04 PM\"}, {\"bbox\": [197, 63, 448, 110], \"category\": \"Text\", \"text\": \"YOUR GUEST NUMBER IS\\n25\"}, {\"bbox\": [165, 128, 477, 159], \"category\": \"Text\", \"text\": \"IN-N-OUT BURGER ESCONDIDO\"}, {\"bbox\": [81, 159, 209, 182], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [237, 171, 415, 190], \"category\": \"Text\", \"text\": \"247 2 480 2152\"}, {\"bbox\": [484, 146, 577, 169], \"category\": \"Text\", \"text\": \"3:02 PM\"}, {\"bbox\": [63, 203, 274, 221], \"category\": \"Text\", \"text\": \"Cashier: ADAM EL\"}, {\"bbox\": [58, 220, 208, 238], \"category\": \"Text\", \"text\": \"Check : 25\"}, {\"bbox\": [88, 255, 283, 277], \"category\": \"Section-header\", \"text\": \"Counter-Eat In\"}, {\"bbox\": [60, 296, 608, 520], \"category\": \"Text\", \"text\": \"Ob1Ob1 3.30\\nNO K M\\n3X3 4.35\\n> GR S only\\nFF 1.60\\nFF Animal 3.50\\nLg Coke 1.70\\nMed Coke 1.50\\n** C Shk 2.05\"}, {\"bbox\": [10, 542, 614, 574], \"category\": \"Text\", \"text\": \"Counter-Eat In 18.00\"}, {\"bbox\": [10, 571, 618, 601], \"category\": \"Text\", \"text\": \"TAX 8.00% 1.44\"}, {\"bbox\": [10, 598, 618, 630], \"category\": \"Text\", \"text\": \"Amount Due $19.44\"}]", "elements": [{"text": "2013-08-10", "bbox": [74, 52, 202, 77], "category": "Text"}, {"text": "L1 T2", "bbox": [282, 47, 349, 67], "category": "Text"}, {"text": "9:04 PM", "bbox": [479, 43, 571, 63], "category": "Text"}, {"text": "YOUR GUEST NUMBER IS\n25", "bbox": [197, 63, 448, 110], "category": "Text"}, {"text": "IN-N-OUT BURGER ESCONDIDO", "bbox": [165, 128, 477, 159], "category": "Text"}, {"text": "2013-08-10", "bbox": [81, 159, 209, 182], "category": "Text"}, {"text": "247 2 480 2152", "bbox": [237, 171, 415, 190], "category": "Text"}, {"text": "3:02 PM", "bbox": [484, 146, 577, 169], "category": "Text"}, {"text": "Cashier: ADAM EL", "bbox": [63, 203, 274, 221], "category": "Text"}, {"text": "Check : 25", "bbox": [58, 220, 208, 238], "category": "Text"}, {"text": "Counter-Eat In", "bbox": [88, 255, 283, 277], "category": "Section-header"}, {"text": "Ob1Ob1 3.30\nNO K M\n3X3 4.35\n> GR S only\nFF 1.60\nFF Animal 3.50\nLg Coke 1.70\nMed Coke 1.50\n** C Shk 2.05", "bbox": [60, 296, 608, 520], "category": "Text"}, {"text": "Counter-Eat In 18.00", "bbox": [10, 542, 614, 574], "category": "Text"}, {"text": "TAX 8.00% 1.44", "bbox": [10, 571, 618, 601], "category": "Text"}, {"text": "Amount Due $19.44", "bbox": [10, 598, 618, 630], "category": "Text"}], "full_text": "2013-08-10\nL1 T2\n9:04 PM\nYOUR GUEST NUMBER IS\n25\nIN-N-OUT BURGER ESCONDIDO\n2013-08-10\n247 2 480 2152\n3:02 PM\nCashier: ADAM EL\nCheck : 25\nCounter-Eat In\nOb1Ob1 3.30\nNO K M\n3X3 4.35\n> GR S only\nFF 1.60\nFF Animal 3.50\nLg Coke 1.70\nMed Coke 1.50\n** C Shk 2.05\nCounter-Eat In 18.00\nTAX 8.00% 1.44\nAmount Due $19.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1126-receipt_jpg.rf.af85dcf148f514b515769a9d9b5ca522", "image_path": "../data/roboflow_receipts/train/1126-receipt_jpg.rf.af85dcf148f514b515769a9d9b5ca522.jpg", "raw_output": "[{\"bbox\": [145, 100, 500, 201], \"category\": \"Picture\"}, {\"bbox\": [157, 194, 498, 228], \"category\": \"Text\", \"text\": \"FRENCH CAFE & WINE BAR\"}, {\"bbox\": [144, 245, 240, 265], \"category\": \"Text\", \"text\": \"0121a\"}, {\"bbox\": [146, 261, 228, 280], \"category\": \"Text\", \"text\": \"CHANDA R\"}, {\"bbox\": [256, 235, 307, 256], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [259, 252, 321, 273], \"category\": \"Text\", \"text\": \"SvrCk:\"}, {\"bbox\": [330, 235, 443, 257], \"category\": \"Text\", \"text\": \"3 #Party 2\"}, {\"bbox\": [360, 249, 491, 270], \"category\": \"Text\", \"text\": \"8 1:56p 06/02/15\"}, {\"bbox\": [147, 292, 294, 315], \"category\": \"Text\", \"text\": \"2 SAUV BLANC JB\"}, {\"bbox\": [150, 308, 315, 331], \"category\": \"Text\", \"text\": \"1 VEGGIE SANDWICH\"}, {\"bbox\": [151, 326, 308, 349], \"category\": \"Text\", \"text\": \"1 QUICHE LORAINE\"}, {\"bbox\": [474, 281, 524, 300], \"category\": \"Text\", \"text\": \"16.00\"}, {\"bbox\": [477, 297, 526, 316], \"category\": \"Text\", \"text\": \"11.00\"}, {\"bbox\": [477, 313, 530, 332], \"category\": \"Text\", \"text\": \"12.00\"}, {\"bbox\": [211, 347, 538, 401], \"category\": \"Text\", \"text\": \"Sub Total: 41.00\\nOPEN $DISCOUNT *Discount*: 11.00\"}, {\"bbox\": [338, 383, 542, 412], \"category\": \"Text\", \"text\": \"Tax: 1.80\"}, {\"bbox\": [284, 403, 547, 452], \"category\": \"Text\", \"text\": \"Sub Total: 31.80\\nGRATUITY 18 7.38\"}, {\"bbox\": [156, 437, 549, 478], \"category\": \"Text\", \"text\": \"06/02 2:44pTOTAL: 39.18\"}, {\"bbox\": [311, 502, 411, 526], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [223, 519, 469, 573], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN!\\nWINE TASTING 1ST TUESDAY\"}, {\"bbox\": [261, 555, 462, 589], \"category\": \"Text\", \"text\": \"WE TAKE RESERVATIONS\"}, {\"bbox\": [247, 574, 485, 611], \"category\": \"Text\", \"text\": \"CALL US AT 954-565-2299\"}, {\"bbox\": [280, 600, 447, 629], \"category\": \"Text\", \"text\": \"WWW.SAGECAFE.NET\"}]", "elements": [{"text": "FRENCH CAFE & WINE BAR", "bbox": [157, 194, 498, 228], "category": "Text"}, {"text": "0121a", "bbox": [144, 245, 240, 265], "category": "Text"}, {"text": "CHANDA R", "bbox": [146, 261, 228, 280], "category": "Text"}, {"text": "Table", "bbox": [256, 235, 307, 256], "category": "Text"}, {"text": "SvrCk:", "bbox": [259, 252, 321, 273], "category": "Text"}, {"text": "3 #Party 2", "bbox": [330, 235, 443, 257], "category": "Text"}, {"text": "8 1:56p 06/02/15", "bbox": [360, 249, 491, 270], "category": "Text"}, {"text": "2 SAUV BLANC JB", "bbox": [147, 292, 294, 315], "category": "Text"}, {"text": "1 VEGGIE SANDWICH", "bbox": [150, 308, 315, 331], "category": "Text"}, {"text": "1 QUICHE LORAINE", "bbox": [151, 326, 308, 349], "category": "Text"}, {"text": "16.00", "bbox": [474, 281, 524, 300], "category": "Text"}, {"text": "11.00", "bbox": [477, 297, 526, 316], "category": "Text"}, {"text": "12.00", "bbox": [477, 313, 530, 332], "category": "Text"}, {"text": "Sub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00", "bbox": [211, 347, 538, 401], "category": "Text"}, {"text": "Tax: 1.80", "bbox": [338, 383, 542, 412], "category": "Text"}, {"text": "Sub Total: 31.80\nGRATUITY 18 7.38", "bbox": [284, 403, 547, 452], "category": "Text"}, {"text": "06/02 2:44pTOTAL: 39.18", "bbox": [156, 437, 549, 478], "category": "Text"}, {"text": "THANK YOU!", "bbox": [311, 502, 411, 526], "category": "Text"}, {"text": "PLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY", "bbox": [223, 519, 469, 573], "category": "Text"}, {"text": "WE TAKE RESERVATIONS", "bbox": [261, 555, 462, 589], "category": "Text"}, {"text": "CALL US AT 954-565-2299", "bbox": [247, 574, 485, 611], "category": "Text"}, {"text": "WWW.SAGECAFE.NET", "bbox": [280, 600, 447, 629], "category": "Text"}], "full_text": "FRENCH CAFE & WINE BAR\n0121a\nCHANDA R\nTable\nSvrCk:\n3 #Party 2\n8 1:56p 06/02/15\n2 SAUV BLANC JB\n1 VEGGIE SANDWICH\n1 QUICHE LORAINE\n16.00\n11.00\n12.00\nSub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18 7.38\n06/02 2:44pTOTAL: 39.18\nTHANK YOU!\nPLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY\nWE TAKE RESERVATIONS\nCALL US AT 954-565-2299\nWWW.SAGECAFE.NET", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_853_jpg.rf.c2e4603e088ea85e5c5bd6f8c1018ee5", "image_path": "../data/roboflow_receipts/train/receipt_image_853_jpg.rf.c2e4603e088ea85e5c5bd6f8c1018ee5.jpg", "raw_output": "[{\"bbox\": [194, 62, 380, 82], \"category\": \"Page-header\", \"text\": \"Welcome to Kaffeine\"}, {\"bbox\": [80, 86, 443, 115], \"category\": \"Text\", \"text\": \"*** REPRINTED:2018-05-25 15:07:04 ***\"}, {\"bbox\": [83, 130, 171, 150], \"category\": \"Text\", \"text\": \"CHK:20454\"}, {\"bbox\": [83, 148, 153, 169], \"category\": \"Text\", \"text\": \"Peter D\"}, {\"bbox\": [195, 141, 353, 166], \"category\": \"Text\", \"text\": \"2018-05-25 15:06\"}, {\"bbox\": [417, 139, 470, 159], \"category\": \"Text\", \"text\": \"Gst:1\"}, {\"bbox\": [86, 174, 472, 223], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | Cafe Latte | 3.00 |\\n| 1 | Cappucino | 3.00 |\"}, {\"bbox\": [322, 247, 470, 268], \"category\": \"Text\", \"text\": \"Subtotal: \u00a36.00\"}, {\"bbox\": [369, 266, 469, 284], \"category\": \"Text\", \"text\": \"VAT: \u00a31.00\"}, {\"bbox\": [350, 282, 469, 300], \"category\": \"Text\", \"text\": \"Total: \u00a36.00\"}, {\"bbox\": [359, 299, 469, 317], \"category\": \"Text\", \"text\": \"Cash: \u00a36.00\"}, {\"bbox\": [340, 316, 469, 335], \"category\": \"Text\", \"text\": \"Change: \u00a30.00\"}, {\"bbox\": [332, 334, 470, 352], \"category\": \"Text\", \"text\": \"Balance: \u00a30.00\"}, {\"bbox\": [145, 403, 437, 426], \"category\": \"Text\", \"text\": \"Thank you for joining us today\"}, {\"bbox\": [200, 424, 379, 442], \"category\": \"Text\", \"text\": \"www.kaffeine.co.uk\"}, {\"bbox\": [175, 441, 409, 460], \"category\": \"Text\", \"text\": \"Twitter: @kaffeinelondon\"}, {\"bbox\": [200, 459, 379, 478], \"category\": \"Text\", \"text\": \"Facebook: kaffeine\"}, {\"bbox\": [204, 477, 374, 497], \"category\": \"Text\", \"text\": \"VAT No: 983246493\"}]", "elements": [{"text": "Welcome to Kaffeine", "bbox": [194, 62, 380, 82], "category": "Page-header"}, {"text": "*** REPRINTED:2018-05-25 15:07:04 ***", "bbox": [80, 86, 443, 115], "category": "Text"}, {"text": "CHK:20454", "bbox": [83, 130, 171, 150], "category": "Text"}, {"text": "Peter D", "bbox": [83, 148, 153, 169], "category": "Text"}, {"text": "2018-05-25 15:06", "bbox": [195, 141, 353, 166], "category": "Text"}, {"text": "Gst:1", "bbox": [417, 139, 470, 159], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Cafe Latte | 3.00 |\n| 1 | Cappucino | 3.00 |", "bbox": [86, 174, 472, 223], "category": "Text"}, {"text": "Subtotal: \u00a36.00", "bbox": [322, 247, 470, 268], "category": "Text"}, {"text": "VAT: \u00a31.00", "bbox": [369, 266, 469, 284], "category": "Text"}, {"text": "Total: \u00a36.00", "bbox": [350, 282, 469, 300], "category": "Text"}, {"text": "Cash: \u00a36.00", "bbox": [359, 299, 469, 317], "category": "Text"}, {"text": "Change: \u00a30.00", "bbox": [340, 316, 469, 335], "category": "Text"}, {"text": "Balance: \u00a30.00", "bbox": [332, 334, 470, 352], "category": "Text"}, {"text": "Thank you for joining us today", "bbox": [145, 403, 437, 426], "category": "Text"}, {"text": "www.kaffeine.co.uk", "bbox": [200, 424, 379, 442], "category": "Text"}, {"text": "Twitter: @kaffeinelondon", "bbox": [175, 441, 409, 460], "category": "Text"}, {"text": "Facebook: kaffeine", "bbox": [200, 459, 379, 478], "category": "Text"}, {"text": "VAT No: 983246493", "bbox": [204, 477, 374, 497], "category": "Text"}], "full_text": "Welcome to Kaffeine\n*** REPRINTED:2018-05-25 15:07:04 ***\nCHK:20454\nPeter D\n2018-05-25 15:06\nGst:1\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Cafe Latte | 3.00 |\n| 1 | Cappucino | 3.00 |\nSubtotal: \u00a36.00\nVAT: \u00a31.00\nTotal: \u00a36.00\nCash: \u00a36.00\nChange: \u00a30.00\nBalance: \u00a30.00\nThank you for joining us today\nwww.kaffeine.co.uk\nTwitter: @kaffeinelondon\nFacebook: kaffeine\nVAT No: 983246493", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_726_jpg.rf.bc1636ac3c9d50b298388871b36310b3", "image_path": "../data/roboflow_receipts/train/receipt_image_726_jpg.rf.bc1636ac3c9d50b298388871b36310b3.jpg", "raw_output": "[{\"bbox\": [79, 5, 502, 66], \"category\": \"Picture\"}, {\"bbox\": [155, 59, 397, 84], \"category\": \"Text\", \"text\": \"Dames Pointe Plaza\"}, {\"bbox\": [155, 81, 386, 102], \"category\": \"Text\", \"text\": \"7117 Merritt Road\"}, {\"bbox\": [126, 102, 427, 123], \"category\": \"Text\", \"text\": \"Jacksonville, FL 32277\"}, {\"bbox\": [110, 124, 445, 169], \"category\": \"Text\", \"text\": \"Store Manager: Doug Byrd\\n904-744-7983\"}, {\"bbox\": [22, 172, 558, 200], \"category\": \"Text\", \"text\": \"PUBLIX MILK WHOLE 2.85 F\"}, {\"bbox\": [22, 199, 533, 224], \"category\": \"Text\", \"text\": \"LYSOL WIPE BRGT/HZ 4.99 T\"}, {\"bbox\": [22, 224, 533, 250], \"category\": \"Text\", \"text\": \"LYSOL WIPE MORN/BR 4.99 T\"}, {\"bbox\": [65, 251, 533, 275], \"category\": \"Text\", \"text\": \"Promotion -4.99 T\"}, {\"bbox\": [25, 276, 533, 301], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK 5.49 T\"}, {\"bbox\": [0, 302, 158, 327], \"category\": \"Section-header\", \"text\": \"Voided Item\"}, {\"bbox\": [31, 324, 531, 350], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK -5.49 T\"}, {\"bbox\": [33, 349, 556, 376], \"category\": \"Text\", \"text\": \"DC Publix -5.00 F\"}, {\"bbox\": [65, 395, 500, 421], \"category\": \"Text\", \"text\": \"Order Total 2.84\"}, {\"bbox\": [96, 421, 498, 446], \"category\": \"Text\", \"text\": \"Sales Tax 0.35\"}, {\"bbox\": [71, 445, 498, 470], \"category\": \"Text\", \"text\": \"Grand Total 3.19\"}, {\"bbox\": [35, 460, 498, 490], \"category\": \"Text\", \"text\": \"Debit Payment 3.19\"}, {\"bbox\": [53, 491, 498, 513], \"category\": \"Text\", \"text\": \"Change 0.00\"}, {\"bbox\": [37, 527, 479, 547], \"category\": \"Text\", \"text\": \"Savings Summary 5.00\"}, {\"bbox\": [68, 541, 479, 568], \"category\": \"Text\", \"text\": \"Store Coupon 4.99\\nSpecial Price Savings\"}, {\"bbox\": [150, 577, 407, 602], \"category\": \"Text\", \"text\": \"Your Savings at Publix\"}, {\"bbox\": [266, 601, 495, 622], \"category\": \"Text\", \"text\": \"9.99 %\"}]", "elements": [{"text": "Dames Pointe Plaza", "bbox": [155, 59, 397, 84], "category": "Text"}, {"text": "7117 Merritt Road", "bbox": [155, 81, 386, 102], "category": "Text"}, {"text": "Jacksonville, FL 32277", "bbox": [126, 102, 427, 123], "category": "Text"}, {"text": "Store Manager: Doug Byrd\n904-744-7983", "bbox": [110, 124, 445, 169], "category": "Text"}, {"text": "PUBLIX MILK WHOLE 2.85 F", "bbox": [22, 172, 558, 200], "category": "Text"}, {"text": "LYSOL WIPE BRGT/HZ 4.99 T", "bbox": [22, 199, 533, 224], "category": "Text"}, {"text": "LYSOL WIPE MORN/BR 4.99 T", "bbox": [22, 224, 533, 250], "category": "Text"}, {"text": "Promotion -4.99 T", "bbox": [65, 251, 533, 275], "category": "Text"}, {"text": "GLADE PISO HONEYSK 5.49 T", "bbox": [25, 276, 533, 301], "category": "Text"}, {"text": "Voided Item", "bbox": [0, 302, 158, 327], "category": "Section-header"}, {"text": "GLADE PISO HONEYSK -5.49 T", "bbox": [31, 324, 531, 350], "category": "Text"}, {"text": "DC Publix -5.00 F", "bbox": [33, 349, 556, 376], "category": "Text"}, {"text": "Order Total 2.84", "bbox": [65, 395, 500, 421], "category": "Text"}, {"text": "Sales Tax 0.35", "bbox": [96, 421, 498, 446], "category": "Text"}, {"text": "Grand Total 3.19", "bbox": [71, 445, 498, 470], "category": "Text"}, {"text": "Debit Payment 3.19", "bbox": [35, 460, 498, 490], "category": "Text"}, {"text": "Change 0.00", "bbox": [53, 491, 498, 513], "category": "Text"}, {"text": "Savings Summary 5.00", "bbox": [37, 527, 479, 547], "category": "Text"}, {"text": "Store Coupon 4.99\nSpecial Price Savings", "bbox": [68, 541, 479, 568], "category": "Text"}, {"text": "Your Savings at Publix", "bbox": [150, 577, 407, 602], "category": "Text"}, {"text": "9.99 %", "bbox": [266, 601, 495, 622], "category": "Text"}], "full_text": "Dames Pointe Plaza\n7117 Merritt Road\nJacksonville, FL 32277\nStore Manager: Doug Byrd\n904-744-7983\nPUBLIX MILK WHOLE 2.85 F\nLYSOL WIPE BRGT/HZ 4.99 T\nLYSOL WIPE MORN/BR 4.99 T\nPromotion -4.99 T\nGLADE PISO HONEYSK 5.49 T\nVoided Item\nGLADE PISO HONEYSK -5.49 T\nDC Publix -5.00 F\nOrder Total 2.84\nSales Tax 0.35\nGrand Total 3.19\nDebit Payment 3.19\nChange 0.00\nSavings Summary 5.00\nStore Coupon 4.99\nSpecial Price Savings\nYour Savings at Publix\n9.99 %", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1145-receipt_jpg.rf.fbb6ff18a6856b7435b8aa704df533b8", "image_path": "../data/roboflow_receipts/train/1145-receipt_jpg.rf.fbb6ff18a6856b7435b8aa704df533b8.jpg", "raw_output": "[{\"bbox\": [74, 11, 500, 43], \"category\": \"Title\", \"text\": \"MIGUELS MEXICAN\"}, {\"bbox\": [158, 36, 447, 116], \"category\": \"Text\", \"text\": \"3035 W. KENNEDY BLVD\\nTAMPA, FL.\\n(813) 876 - 2587\"}, {\"bbox\": [24, 132, 157, 162], \"category\": \"Section-header\", \"text\": \"127 MISSY\"}, {\"bbox\": [0, 184, 124, 216], \"category\": \"Text\", \"text\": \"Tb1 82/1\"}, {\"bbox\": [274, 188, 367, 215], \"category\": \"Text\", \"text\": \"Chk 55\"}, {\"bbox\": [506, 195, 595, 222], \"category\": \"Text\", \"text\": \"Gst 3\"}, {\"bbox\": [183, 214, 426, 242], \"category\": \"Text\", \"text\": \"Dec26'12 04:41PM\"}, {\"bbox\": [0, 268, 573, 591], \"category\": \"Text\", \"text\": \"3 WATER                      0.00\\n1 CRAB SUIZA                 13.25\\n1 SHRIMP VERACRUZ            14.95\\n1 ENCHILADA                  4.95\\n1 FAJITA BF                  13.95\\n1 **TAKE OUT**               0.25\\n4 HH MIGUELS MARGARIT @ 3.38  13.52\\n\\nSubtotal                    60.87\\nTax                        4.27\\n05:19PM Total               65.14\"}, {\"bbox\": [90, 619, 446, 644], \"category\": \"Text\", \"text\": \"PLEASE PAY YOUR SERVER\"}]", "elements": [{"text": "MIGUELS MEXICAN", "bbox": [74, 11, 500, 43], "category": "Title"}, {"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587", "bbox": [158, 36, 447, 116], "category": "Text"}, {"text": "127 MISSY", "bbox": [24, 132, 157, 162], "category": "Section-header"}, {"text": "Tb1 82/1", "bbox": [0, 184, 124, 216], "category": "Text"}, {"text": "Chk 55", "bbox": [274, 188, 367, 215], "category": "Text"}, {"text": "Gst 3", "bbox": [506, 195, 595, 222], "category": "Text"}, {"text": "Dec26'12 04:41PM", "bbox": [183, 214, 426, 242], "category": "Text"}, {"text": "3 WATER                      0.00\n1 CRAB SUIZA                 13.25\n1 SHRIMP VERACRUZ            14.95\n1 ENCHILADA                  4.95\n1 FAJITA BF                  13.95\n1 **TAKE OUT**               0.25\n4 HH MIGUELS MARGARIT @ 3.38  13.52\n\nSubtotal                    60.87\nTax                        4.27\n05:19PM Total               65.14", "bbox": [0, 268, 573, 591], "category": "Text"}, {"text": "PLEASE PAY YOUR SERVER", "bbox": [90, 619, 446, 644], "category": "Text"}], "full_text": "MIGUELS MEXICAN\n3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587\n127 MISSY\nTb1 82/1\nChk 55\nGst 3\nDec26'12 04:41PM\n3 WATER                      0.00\n1 CRAB SUIZA                 13.25\n1 SHRIMP VERACRUZ            14.95\n1 ENCHILADA                  4.95\n1 FAJITA BF                  13.95\n1 **TAKE OUT**               0.25\n4 HH MIGUELS MARGARIT @ 3.38  13.52\n\nSubtotal                    60.87\nTax                        4.27\n05:19PM Total               65.14\nPLEASE PAY YOUR SERVER", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_176_jpg.rf.03086c8b2682ecf90aa37fbbdeaa77f4", "image_path": "../data/roboflow_receipts/train/receipt_image_176_jpg.rf.03086c8b2682ecf90aa37fbbdeaa77f4.jpg", "raw_output": "[{\"bbox\": [123, 6, 502, 30], \"category\": \"Title\", \"text\": \"D. LISH'S HAMBURGERS\"}, {\"bbox\": [27, 57, 199, 80], \"category\": \"Text\", \"text\": \"3 JESSICA\"}, {\"bbox\": [310, 57, 407, 80], \"category\": \"Text\", \"text\": \"SU 02\"}, {\"bbox\": [8, 107, 143, 131], \"category\": \"Text\", \"text\": \"ORDR 31\"}, {\"bbox\": [310, 107, 615, 131], \"category\": \"Text\", \"text\": \"APR11'99 12:37PM\"}, {\"bbox\": [159, 182, 424, 205], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [46, 207, 559, 434], \"category\": \"Text\", \"text\": \"1 D LISH DBL      2.40\\n1 FRIES           0.95\\n1 MED PEPSI        0.99\\nCASH             5.00\\n\\n* SUBTOTAL *     4.34\\nTAX             0.34\\nPAYMENT          4.69\\nCHANGE DUE       0.31\"}, {\"bbox\": [8, 459, 559, 507], \"category\": \"Text\", \"text\": \"THANKS FOR CHOOSING D. LISH'S\\nHAMBURGERS\"}, {\"bbox\": [8, 509, 610, 557], \"category\": \"Text\", \"text\": \"WE HOPE TO SEE YOU AGAIN SOON!!!\\nTRN 64955\"}, {\"bbox\": [8, 584, 234, 609], \"category\": \"Text\", \"text\": \"ORDER # 31\"}]", "elements": [{"text": "D. LISH'S HAMBURGERS", "bbox": [123, 6, 502, 30], "category": "Title"}, {"text": "3 JESSICA", "bbox": [27, 57, 199, 80], "category": "Text"}, {"text": "SU 02", "bbox": [310, 57, 407, 80], "category": "Text"}, {"text": "ORDR 31", "bbox": [8, 107, 143, 131], "category": "Text"}, {"text": "APR11'99 12:37PM", "bbox": [310, 107, 615, 131], "category": "Text"}, {"text": "DINE IN", "bbox": [159, 182, 424, 205], "category": "Section-header"}, {"text": "1 D LISH DBL      2.40\n1 FRIES           0.95\n1 MED PEPSI        0.99\nCASH             5.00\n\n* SUBTOTAL *     4.34\nTAX             0.34\nPAYMENT          4.69\nCHANGE DUE       0.31", "bbox": [46, 207, 559, 434], "category": "Text"}, {"text": "THANKS FOR CHOOSING D. LISH'S\nHAMBURGERS", "bbox": [8, 459, 559, 507], "category": "Text"}, {"text": "WE HOPE TO SEE YOU AGAIN SOON!!!\nTRN 64955", "bbox": [8, 509, 610, 557], "category": "Text"}, {"text": "ORDER # 31", "bbox": [8, 584, 234, 609], "category": "Text"}], "full_text": "D. LISH'S HAMBURGERS\n3 JESSICA\nSU 02\nORDR 31\nAPR11'99 12:37PM\nDINE IN\n1 D LISH DBL      2.40\n1 FRIES           0.95\n1 MED PEPSI        0.99\nCASH             5.00\n\n* SUBTOTAL *     4.34\nTAX             0.34\nPAYMENT          4.69\nCHANGE DUE       0.31\nTHANKS FOR CHOOSING D. LISH'S\nHAMBURGERS\nWE HOPE TO SEE YOU AGAIN SOON!!!\nTRN 64955\nORDER # 31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1042-receipt_jpg.rf.a8d1bbac5f0347067c664c9aa7f89e93", "image_path": "../data/roboflow_receipts/train/1042-receipt_jpg.rf.a8d1bbac5f0347067c664c9aa7f89e93.jpg", "raw_output": "[{\"bbox\": [187, 61, 391, 103], \"category\": \"Page-header\", \"text\": \"FAIRVIEW, NJ 07022\\nPhone: (201) 840-8428\"}, {\"bbox\": [96, 114, 206, 134], \"category\": \"Page-header\", \"text\": \"Check:832869\"}, {\"bbox\": [249, 112, 345, 128], \"category\": \"Page-header\", \"text\": \"Guests: 1\"}, {\"bbox\": [95, 129, 216, 150], \"category\": \"Page-header\", \"text\": \"Date:02/11/19\"}, {\"bbox\": [241, 128, 356, 144], \"category\": \"Page-header\", \"text\": \"Time:07:46pm\"}, {\"bbox\": [94, 146, 171, 164], \"category\": \"Page-header\", \"text\": \"Table:23\"}, {\"bbox\": [287, 141, 421, 160], \"category\": \"Page-header\", \"text\": \"Server:DANIELA\"}, {\"bbox\": [111, 168, 499, 352], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Guaca Chicharron</td><td>$13.95</td></tr><tr><td>2</td><td>EMPANADA</td><td>$3.00</td></tr><tr><td>1</td><td>PARGO FRITO</td><td>$19.95</td></tr><tr><td></td><td>Ensalada</td><td></td></tr><tr><td></td><td>Aguacate</td><td></td></tr><tr><td></td><td>No Cebolla</td><td></td></tr><tr><td></td><td>No Cebolla Roja</td><td></td></tr><tr><td>1</td><td>MAR Y CHICKEN</td><td>$17.00</td></tr><tr><td></td><td>Tostones</td><td></td></tr><tr><td></td><td>Tostones</td><td></td></tr></tbody></table>\"}, {\"bbox\": [94, 347, 502, 369], \"category\": \"Text\", \"text\": \"\u00ab ToGo 2 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"elements": [{"text": "[{\"bbox\": [187, 61, 391, 103], \"category\": \"Page-header\", \"text\": \"FAIRVIEW, NJ 07022\\nPhone: (201) 840-8428\"}, {\"bbox\": [96, 114, 206, 134], \"category\": \"Page-header\", \"text\": \"Check:832869\"}, {\"bbox\": [249, 112, 345, 128], \"category\": \"Page-header\", \"text\": \"Guests: 1\"}, {\"bbox\": [95, 129, 216, 150], \"category\": \"Page-header\", \"text\": \"Date:02/11/19\"}, {\"bbox\": [241, 128, 356, 144], \"category\": \"Page-header\", \"text\": \"Time:07:46pm\"}, {\"bbox\": [94, 146, 171, 164], \"category\": \"Page-header\", \"text\": \"Table:23\"}, {\"bbox\": [287, 141, 421, 160], \"category\": \"Page-header\", \"text\": \"Server:DANIELA\"}, {\"bbox\": [111, 168, 499, 352], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Guaca Chicharron</td><td>$13.95</td></tr><tr><td>2</td><td>EMPANADA</td><td>$3.00</td></tr><tr><td>1</td><td>PARGO FRITO</td><td>$19.95</td></tr><tr><td></td><td>Ensalada</td><td></td></tr><tr><td></td><td>Aguacate</td><td></td></tr><tr><td></td><td>No Cebolla</td><td></td></tr><tr><td></td><td>No Cebolla Roja</td><td></td></tr><tr><td>1</td><td>MAR Y CHICKEN</td><td>$17.00</td></tr><tr><td></td><td>Tostones</td><td></td></tr><tr><td></td><td>Tostones</td><td></td></tr></tbody></table>\"}, {\"bbox\": [94, 347, 502, 369], \"category\": \"Text\", \"text\": \"\u00ab ToGo 2 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"bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [187, 61, 391, 103], \"category\": \"Page-header\", \"text\": \"FAIRVIEW, NJ 07022\\nPhone: (201) 840-8428\"}, {\"bbox\": [96, 114, 206, 134], \"category\": \"Page-header\", \"text\": \"Check:832869\"}, {\"bbox\": [249, 112, 345, 128], \"category\": \"Page-header\", \"text\": \"Guests: 1\"}, {\"bbox\": [95, 129, 216, 150], \"category\": \"Page-header\", \"text\": \"Date:02/11/19\"}, {\"bbox\": [241, 128, 356, 144], \"category\": \"Page-header\", \"text\": \"Time:07:46pm\"}, {\"bbox\": [94, 146, 171, 164], \"category\": \"Page-header\", \"text\": \"Table:23\"}, {\"bbox\": [287, 141, 421, 160], \"category\": \"Page-header\", \"text\": \"Server:DANIELA\"}, {\"bbox\": [111, 168, 499, 352], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Guaca Chicharron</td><td>$13.95</td></tr><tr><td>2</td><td>EMPANADA</td><td>$3.00</td></tr><tr><td>1</td><td>PARGO FRITO</td><td>$19.95</td></tr><tr><td></td><td>Ensalada</td><td></td></tr><tr><td></td><td>Aguacate</td><td></td></tr><tr><td></td><td>No Cebolla</td><td></td></tr><tr><td></td><td>No Cebolla Roja</td><td></td></tr><tr><td>1</td><td>MAR Y CHICKEN</td><td>$17.00</td></tr><tr><td></td><td>Tostones</td><td></td></tr><tr><td></td><td>Tostones</td><td></td></tr></tbody></table>\"}, {\"bbox\": [94, 347, 502, 369], \"category\": \"Text\", \"text\": \"\u00ab ToGo 2 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{"doc_id": "roboflow_receipts_receipt_image_472_jpg.rf.1440433e906a06b49612c6197fe4ce0c", "image_path": "../data/roboflow_receipts/train/receipt_image_472_jpg.rf.1440433e906a06b49612c6197fe4ce0c.jpg", "raw_output": "[{\"bbox\": [125, 42, 492, 60], \"category\": \"Page-header\", \"text\": \"AEON CO. (M) BHD. (126926-H)\"}, {\"bbox\": [112, 59, 494, 127], \"category\": \"Page-header\", \"text\": \"3 FLOOR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\\nGST ID : 002017394688\"}, {\"bbox\": [213, 127, 400, 143], \"category\": \"Text\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [122, 144, 503, 160], \"category\": \"Text\", \"text\": \"SUN - THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [122, 161, 503, 178], \"category\": \"Text\", \"text\": \"FRI - SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [96, 194, 579, 229], \"category\": \"Text\", \"text\": \"1x 000004497295 5.90SR\\nWET TISSUE 150S\"}, {\"bbox\": [51, 245, 579, 332], \"category\": \"Text\", \"text\": \"Sub-total 5.90\\nTotal Sales Incl GST 5.90\\nTotal After Adj Incl GST 5.90\\nCASH 50.00\\nItem Count 1 Change Amt 44.10\"}, {\"bbox\": [48, 331, 577, 433], \"category\": \"Text\", \"text\": \"Invoice No: 2018032251310415556\\nGST Summary Amount Tax\\nSR @ 6% 5.57 0.33\\nTotal 5.57 0.33\\n22/03/2018 10:18 5131 041 0415556\\n0305215 DIANA BINTI JASMAN\"}, {\"bbox\": [151, 450, 466, 466], \"category\": \"Page-footer\", \"text\": \"AEON DAISO FESTIVAL MALL\"}, {\"bbox\": [151, 467, 450, 483], \"category\": \"Page-footer\", \"text\": \"TEL 1-300-80-AEON(2366)\"}, {\"bbox\": [112, 484, 479, 517], \"category\": \"Page-footer\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [57, 536, 592, 578], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD. (126926-H)", "bbox": [125, 42, 492, 60], "category": "Page-header"}, {"text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688", "bbox": [112, 59, 494, 127], "category": "Page-header"}, {"text": "SHOPPING HOURS", "bbox": [213, 127, 400, 143], "category": "Text"}, {"text": "SUN - THU:1000 HRS - 2200 HRS", "bbox": [122, 144, 503, 160], "category": "Text"}, {"text": "FRI - SAT:1000 HRS - 2300 HRS", "bbox": [122, 161, 503, 178], "category": "Text"}, {"text": "1x 000004497295 5.90SR\nWET TISSUE 150S", "bbox": [96, 194, 579, 229], "category": "Text"}, {"text": "Sub-total 5.90\nTotal Sales Incl GST 5.90\nTotal After Adj Incl GST 5.90\nCASH 50.00\nItem Count 1 Change Amt 44.10", "bbox": [51, 245, 579, 332], "category": "Text"}, {"text": "Invoice No: 2018032251310415556\nGST Summary Amount Tax\nSR @ 6% 5.57 0.33\nTotal 5.57 0.33\n22/03/2018 10:18 5131 041 0415556\n0305215 DIANA BINTI JASMAN", "bbox": [48, 331, 577, 433], "category": "Text"}, {"text": "AEON DAISO FESTIVAL MALL", "bbox": [151, 450, 466, 466], "category": "Page-footer"}, {"text": "TEL 1-300-80-AEON(2366)", "bbox": [151, 467, 450, 483], "category": "Page-footer"}, {"text": "THANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [112, 484, 479, 517], "category": "Page-footer"}], "full_text": "AEON CO. (M) BHD. (126926-H)\n3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN - THU:1000 HRS - 2200 HRS\nFRI - SAT:1000 HRS - 2300 HRS\n1x 000004497295 5.90SR\nWET TISSUE 150S\nSub-total 5.90\nTotal Sales Incl GST 5.90\nTotal After Adj Incl GST 5.90\nCASH 50.00\nItem Count 1 Change Amt 44.10\nInvoice No: 2018032251310415556\nGST Summary Amount Tax\nSR @ 6% 5.57 0.33\nTotal 5.57 0.33\n22/03/2018 10:18 5131 041 0415556\n0305215 DIANA BINTI JASMAN\nAEON DAISO FESTIVAL MALL\nTEL 1-300-80-AEON(2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_316_jpg.rf.adeba6f4ad1028ef4909d7cb559dc43c", "image_path": "../data/roboflow_receipts/train/receipt_image_316_jpg.rf.adeba6f4ad1028ef4909d7cb559dc43c.jpg", "raw_output": "[{\"bbox\": [158, 60, 344, 73], \"category\": \"Text\", \"text\": \"El Chalan Restaurant\"}, {\"bbox\": [105, 73, 383, 109], \"category\": \"Text\", \"text\": \"7971 SW 40th Street - Suite #17\\nMiami, FL 33156\\nph 305-266-0212\"}, {\"bbox\": [198, 109, 302, 122], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [154, 121, 356, 134], \"category\": \"Text\", \"text\": \"Thank You for Visiting\"}, {\"bbox\": [70, 133, 438, 173], \"category\": \"Text\", \"text\": \"Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at\"}, {\"bbox\": [129, 172, 390, 186], \"category\": \"Text\", \"text\": \"ElChalanrestaurant@gmail.com\"}, {\"bbox\": [173, 186, 349, 199], \"category\": \"Text\", \"text\": \"TABLE: 13 - 1 Guest\"}, {\"bbox\": [159, 199, 359, 212], \"category\": \"Text\", \"text\": \"Your Server was Rossy\"}, {\"bbox\": [171, 211, 359, 225], \"category\": \"Text\", \"text\": \"3/12/2016 1:13:51 PM\"}, {\"bbox\": [170, 225, 352, 238], \"category\": \"Text\", \"text\": \"Sequence #: 000006B\"}, {\"bbox\": [201, 237, 328, 250], \"category\": \"Text\", \"text\": \"ID #: 0389450\"}, {\"bbox\": [65, 249, 483, 332], \"category\": \"Text\", \"text\": \"| ITEM | QTY | PRICE |\\n| :--- | :--- | :--- |\\n| CAUSA DE POLLO | 1 | $8.95 |\\n| CEVICHE DE CAMARONES | 1 | $16.95 |\\n| LIMONADA | 1 | $4.00 |\\n| PESCADO AL AJILLO | 1 | $15.95 |\"}, {\"bbox\": [223, 343, 491, 375], \"category\": \"Text\", \"text\": \"Subtotal $45.85\\nTotal Taxes $3.67\"}, {\"bbox\": [226, 386, 500, 430], \"category\": \"Text\", \"text\": \"Grand Total $49.52\\nAmount Due: $49.52\"}, {\"bbox\": [113, 429, 470, 462], \"category\": \"Text\", \"text\": \"15% 20% 25%\\n$7.43 $9.90 $12.38\"}, {\"bbox\": [72, 472, 516, 511], \"category\": \"Text\", \"text\": \"TIP IS NOT INCLUDED PROPINA NO INCLUIDA\\nTHANK YOU - GRACIAS!!!\"}, {\"bbox\": [236, 510, 356, 528], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [498, 44, 582, 73], \"category\": \"Page-header\", \"text\": \"alamy\"}, {\"bbox\": [512, 612, 607, 620], \"category\": \"Page-footer\", \"text\": \"Image ID: FWREE7\"}, {\"bbox\": [504, 622, 608, 632], \"category\": \"Page-footer\", \"text\": \"www.alamy.com\"}]", "elements": [{"text": "El Chalan Restaurant", "bbox": [158, 60, 344, 73], "category": "Text"}, {"text": "7971 SW 40th Street - Suite #17\nMiami, FL 33156\nph 305-266-0212", "bbox": [105, 73, 383, 109], "category": "Text"}, {"text": "Guest Check", "bbox": [198, 109, 302, 122], "category": "Section-header"}, {"text": "Thank You for Visiting", "bbox": [154, 121, 356, 134], "category": "Text"}, {"text": "Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at", "bbox": [70, 133, 438, 173], "category": "Text"}, {"text": "ElChalanrestaurant@gmail.com", "bbox": [129, 172, 390, 186], "category": "Text"}, {"text": "TABLE: 13 - 1 Guest", "bbox": [173, 186, 349, 199], "category": "Text"}, {"text": "Your Server was Rossy", "bbox": [159, 199, 359, 212], "category": "Text"}, {"text": "3/12/2016 1:13:51 PM", "bbox": [171, 211, 359, 225], "category": "Text"}, {"text": "Sequence #: 000006B", "bbox": [170, 225, 352, 238], "category": "Text"}, {"text": "ID #: 0389450", "bbox": [201, 237, 328, 250], "category": "Text"}, {"text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| CAUSA DE POLLO | 1 | $8.95 |\n| CEVICHE DE CAMARONES | 1 | $16.95 |\n| LIMONADA | 1 | $4.00 |\n| PESCADO AL AJILLO | 1 | $15.95 |", "bbox": [65, 249, 483, 332], "category": "Text"}, {"text": "Subtotal $45.85\nTotal Taxes $3.67", "bbox": [223, 343, 491, 375], "category": "Text"}, {"text": "Grand Total $49.52\nAmount Due: $49.52", "bbox": [226, 386, 500, 430], "category": "Text"}, {"text": "15% 20% 25%\n$7.43 $9.90 $12.38", "bbox": [113, 429, 470, 462], "category": "Text"}, {"text": "TIP IS NOT INCLUDED PROPINA NO INCLUIDA\nTHANK YOU - GRACIAS!!!", "bbox": [72, 472, 516, 511], "category": "Text"}, {"text": "Guest Check", "bbox": [236, 510, 356, 528], "category": "Section-header"}, {"text": "alamy", "bbox": [498, 44, 582, 73], "category": "Page-header"}, {"text": "Image ID: FWREE7", "bbox": [512, 612, 607, 620], "category": "Page-footer"}, {"text": "www.alamy.com", "bbox": [504, 622, 608, 632], "category": "Page-footer"}], "full_text": "El Chalan Restaurant\n7971 SW 40th Street - Suite #17\nMiami, FL 33156\nph 305-266-0212\nGuest Check\nThank You for Visiting\nPlease visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at\nElChalanrestaurant@gmail.com\nTABLE: 13 - 1 Guest\nYour Server was Rossy\n3/12/2016 1:13:51 PM\nSequence #: 000006B\nID #: 0389450\n| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| CAUSA DE POLLO | 1 | $8.95 |\n| CEVICHE DE CAMARONES | 1 | $16.95 |\n| LIMONADA | 1 | $4.00 |\n| PESCADO AL AJILLO | 1 | $15.95 |\nSubtotal $45.85\nTotal Taxes $3.67\nGrand Total $49.52\nAmount Due: $49.52\n15% 20% 25%\n$7.43 $9.90 $12.38\nTIP IS NOT INCLUDED PROPINA NO INCLUIDA\nTHANK YOU - GRACIAS!!!\nGuest Check\nalamy\nImage ID: FWREE7\nwww.alamy.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_133_jpg.rf.a89515e15808a738bab62e02aa63025f", "image_path": "../data/roboflow_receipts/train/receipt_image_133_jpg.rf.a89515e15808a738bab62e02aa63025f.jpg", "raw_output": "[{\"bbox\": [174, 19, 450, 91], \"category\": \"Title\", \"text\": \"NEW DELHI\\nINDIAN\\nRESTAURANT\"}, {\"bbox\": [16, 111, 589, 135], \"category\": \"Text\", \"text\": \"1237E, Sisivath Quay, Phnom Penh, Cambodia\"}, {\"bbox\": [189, 135, 406, 155], \"category\": \"Text\", \"text\": \"Tel: 0969591422\"}, {\"bbox\": [118, 156, 491, 179], \"category\": \"Text\", \"text\": \"Email: uonly81@hotmail.com\"}, {\"bbox\": [219, 179, 404, 198], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [5, 199, 210, 220], \"category\": \"Text\", \"text\": \"Ticket No:1740\"}, {\"bbox\": [400, 200, 601, 222], \"category\": \"Text\", \"text\": \"Date:24-Nov-16\"}, {\"bbox\": [5, 221, 167, 242], \"category\": \"Text\", \"text\": \"Table No: 5\"}, {\"bbox\": [426, 221, 601, 242], \"category\": \"Text\", \"text\": \"Time:9:12 PM\"}, {\"bbox\": [3, 271, 600, 469], \"category\": \"Text\", \"text\": \"| ITEMS | QTY | PRICE | TOTAL |\\n|---|---|---|---|\\n| House Wine White Glass | 1 | 3.00 | 3.00 |\\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\"}, {\"bbox\": [5, 495, 595, 534], \"category\": \"Text\", \"text\": \"Total: $ 13.00\"}, {\"bbox\": [76, 568, 538, 589], \"category\": \"Text\", \"text\": \"* Thank you for dining with us!\"}, {\"bbox\": [76, 589, 538, 609], \"category\": \"Text\", \"text\": \"* We Have Free Home Delivery!\"}]", "elements": [{"text": "NEW DELHI\nINDIAN\nRESTAURANT", "bbox": [174, 19, 450, 91], "category": "Title"}, {"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia", "bbox": [16, 111, 589, 135], "category": "Text"}, {"text": "Tel: 0969591422", "bbox": [189, 135, 406, 155], "category": "Text"}, {"text": "Email: uonly81@hotmail.com", "bbox": [118, 156, 491, 179], "category": "Text"}, {"text": "INVOICE", "bbox": [219, 179, 404, 198], "category": "Section-header"}, {"text": "Ticket No:1740", "bbox": [5, 199, 210, 220], "category": "Text"}, {"text": "Date:24-Nov-16", "bbox": [400, 200, 601, 222], "category": "Text"}, {"text": "Table No: 5", "bbox": [5, 221, 167, 242], "category": "Text"}, {"text": "Time:9:12 PM", "bbox": [426, 221, 601, 242], "category": "Text"}, {"text": "| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |", "bbox": [3, 271, 600, 469], "category": "Text"}, {"text": "Total: $ 13.00", "bbox": [5, 495, 595, 534], "category": "Text"}, {"text": "* Thank you for dining with us!", "bbox": [76, 568, 538, 589], "category": "Text"}, {"text": "* We Have Free Home Delivery!", "bbox": [76, 589, 538, 609], "category": "Text"}], "full_text": "NEW DELHI\nINDIAN\nRESTAURANT\n1237E, Sisivath Quay, Phnom Penh, Cambodia\nTel: 0969591422\nEmail: uonly81@hotmail.com\nINVOICE\nTicket No:1740\nDate:24-Nov-16\nTable No: 5\nTime:9:12 PM\n| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\nTotal: $ 13.00\n* Thank you for dining with us!\n* We Have Free Home Delivery!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_612_jpg.rf.93493767f8e1e5d6ff2fb1409bfda6fb", "image_path": "../data/roboflow_receipts/train/receipt_image_612_jpg.rf.93493767f8e1e5d6ff2fb1409bfda6fb.jpg", "raw_output": "[{\"bbox\": [121, 20, 557, 47], \"category\": \"Section-header\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [277, 47, 395, 64], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [54, 63, 610, 87], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\"}, {\"bbox\": [137, 85, 535, 106], \"category\": \"Text\", \"text\": \"40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [229, 104, 442, 120], \"category\": \"Text\", \"text\": \"TEL 03-55250588\"}, {\"bbox\": [220, 119, 445, 138], \"category\": \"Text\", \"text\": \"FAX 03-55107309\"}, {\"bbox\": [190, 138, 475, 159], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [33, 162, 423, 185], \"category\": \"Text\", \"text\": \"Doc No. SO00050251 DEPT\"}, {\"bbox\": [33, 185, 431, 208], \"category\": \"Text\", \"text\": \"Cashier: USER Date\"}, {\"bbox\": [475, 192, 607, 211], \"category\": \"Text\", \"text\": \"19/03/2018\"}, {\"bbox\": [33, 206, 431, 229], \"category\": \"Text\", \"text\": \"Salesperson: SYAHIDAH Time\"}, {\"bbox\": [475, 211, 578, 230], \"category\": \"Text\", \"text\": \"12:52:00\"}, {\"bbox\": [23, 238, 626, 431], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>BANNER 8X4FEET</td><td>1</td><td>28.58</td><td>28.58</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td></tr><tr><td>DIE-CUT TRANSPARENT PFI0</td><td>1</td><td>11.98</td><td>119.78</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td></tr></tbody></table>\"}, {\"bbox\": [169, 428, 357, 449], \"category\": \"Text\", \"text\": \"Total Qty: 20\"}, {\"bbox\": [107, 459, 612, 586], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 213.78\\nDiscount : 0.00\\nTotal GST : 12.83\\nRounding : -0.01\\nTotal Sales (Inclusive of GST) : 226.60\"}, {\"bbox\": [124, 601, 497, 622], \"category\": \"Text\", \"text\": \"THANK YOU, HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [121, 20, 557, 47], "category": "Section-header"}, {"text": "989625-A", "bbox": [277, 47, 395, 64], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,", "bbox": [54, 63, 610, 87], "category": "Text"}, {"text": "40000 SHAH ALAM, SELANGOR", "bbox": [137, 85, 535, 106], "category": "Text"}, {"text": "TEL 03-55250588", "bbox": [229, 104, 442, 120], "category": "Text"}, {"text": "FAX 03-55107309", "bbox": [220, 119, 445, 138], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [190, 138, 475, 159], "category": "Text"}, {"text": "Doc No. SO00050251 DEPT", "bbox": [33, 162, 423, 185], "category": "Text"}, {"text": "Cashier: USER Date", "bbox": [33, 185, 431, 208], "category": "Text"}, {"text": "19/03/2018", "bbox": [475, 192, 607, 211], "category": "Text"}, {"text": "Salesperson: SYAHIDAH Time", "bbox": [33, 206, 431, 229], "category": "Text"}, {"text": "12:52:00", "bbox": [475, 211, 578, 230], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>BANNER 8X4FEET</td><td>1</td><td>28.58</td><td>28.58</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td></tr><tr><td>DIE-CUT TRANSPARENT PFI0</td><td>1</td><td>11.98</td><td>119.78</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td></tr></tbody></table>", "bbox": [23, 238, 626, 431], "category": "Table"}, {"text": "Total Qty: 20", "bbox": [169, 428, 357, 449], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 213.78\nDiscount : 0.00\nTotal GST : 12.83\nRounding : -0.01\nTotal Sales (Inclusive of GST) : 226.60", "bbox": [107, 459, 612, 586], "category": "Text"}, {"text": "THANK YOU, HAVE A NICE DAY !", "bbox": [124, 601, 497, 622], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL 03-55250588\nFAX 03-55107309\nGST ID 000886677504\nDoc No. SO00050251 DEPT\nCashier: USER Date\n19/03/2018\nSalesperson: SYAHIDAH Time\n12:52:00\nDescription Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31.80 31.80 BUSINESS SPOT UV 1 159.00 159.00 DIE-CUT TRANSPARENT PFI0 1 11.98 119.78 DESIGN STICKER 1 31.80 31.80 T SHIRT PRINTING 5 11.13 55.65 DEPOSIT (CS00530344) 1 -200.00 -200.00\nTotal Qty: 20\nTotal Sales (Excluding GST) : 213.78\nDiscount : 0.00\nTotal GST : 12.83\nRounding : -0.01\nTotal Sales (Inclusive of GST) : 226.60\nTHANK YOU, HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_130_jpg.rf.f318679adce699d0b6251a3784f1d024", "image_path": "../data/roboflow_receipts/train/receipt_image_130_jpg.rf.f318679adce699d0b6251a3784f1d024.jpg", "raw_output": "[{\"bbox\": [249, 109, 310, 127], \"category\": \"Text\", \"text\": \"CHLOE81\"}, {\"bbox\": [196, 125, 356, 159], \"category\": \"Text\", \"text\": \"81 Ludlow St\\nNew York, NY 10002\"}, {\"bbox\": [205, 159, 346, 175], \"category\": \"Text\", \"text\": \"Tel 212 677-0087\"}, {\"bbox\": [87, 190, 285, 210], \"category\": \"Text\", \"text\": \"Check Name: HNANG,HYUN\"}, {\"bbox\": [85, 225, 184, 245], \"category\": \"Text\", \"text\": \"Server: Bar\"}, {\"bbox\": [81, 261, 210, 279], \"category\": \"Text\", \"text\": \"Date: 08/03/18\"}, {\"bbox\": [81, 280, 254, 298], \"category\": \"Text\", \"text\": \"Table: Guests: 1\"}, {\"bbox\": [95, 314, 170, 334], \"category\": \"Text\", \"text\": \"[Seat 1]\"}, {\"bbox\": [91, 333, 469, 372], \"category\": \"Text\", \"text\": \"2 HOUSE VODKA $24.00\\n1 HOUSE TEQUILA $12.00\"}, {\"bbox\": [145, 390, 463, 500], \"category\": \"Text\", \"text\": \"Subtotal: $36.00\\nTax: $3.19\\nSub w/Tax: $39.19\\nGratuity: $7.20\\nAmt Due: $46.40\"}, {\"bbox\": [54, 513, 466, 539], \"category\": \"Text\", \"text\": \"Visa EMV $46.40\"}, {\"bbox\": [224, 587, 315, 604], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [220, 611, 326, 627], \"category\": \"Text\", \"text\": \"chloeb11.com\"}]", "elements": [{"text": "CHLOE81", "bbox": [249, 109, 310, 127], "category": "Text"}, {"text": "81 Ludlow St\nNew York, NY 10002", "bbox": [196, 125, 356, 159], "category": "Text"}, {"text": "Tel 212 677-0087", "bbox": [205, 159, 346, 175], "category": "Text"}, {"text": "Check Name: HNANG,HYUN", "bbox": [87, 190, 285, 210], "category": "Text"}, {"text": "Server: Bar", "bbox": [85, 225, 184, 245], "category": "Text"}, {"text": "Date: 08/03/18", "bbox": [81, 261, 210, 279], "category": "Text"}, {"text": "Table: Guests: 1", "bbox": [81, 280, 254, 298], "category": "Text"}, {"text": "[Seat 1]", "bbox": [95, 314, 170, 334], "category": "Text"}, {"text": "2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00", "bbox": [91, 333, 469, 372], "category": "Text"}, {"text": "Subtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40", "bbox": [145, 390, 463, 500], "category": "Text"}, {"text": "Visa EMV $46.40", "bbox": [54, 513, 466, 539], "category": "Text"}, {"text": "Thank You", "bbox": [224, 587, 315, 604], "category": "Text"}, {"text": "chloeb11.com", "bbox": [220, 611, 326, 627], "category": "Text"}], "full_text": "CHLOE81\n81 Ludlow St\nNew York, NY 10002\nTel 212 677-0087\nCheck Name: HNANG,HYUN\nServer: Bar\nDate: 08/03/18\nTable: Guests: 1\n[Seat 1]\n2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00\nSubtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\nVisa EMV $46.40\nThank You\nchloeb11.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1163-receipt_jpg.rf.f49e0fd8227aa2681f18be661c0c3a17", "image_path": "../data/roboflow_receipts/train/1163-receipt_jpg.rf.f49e0fd8227aa2681f18be661c0c3a17.jpg", "raw_output": "[{\"bbox\": [124, 47, 456, 80], \"category\": \"Section-header\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [191, 75, 422, 126], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [181, 125, 431, 150], \"category\": \"Text\", \"text\": \"Phone: (718)229-2367\"}, {\"bbox\": [133, 149, 466, 175], \"category\": \"Text\", \"text\": \"Email: Bayside@BensDeli.net\"}, {\"bbox\": [55, 194, 429, 218], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [58, 218, 505, 239], \"category\": \"Text\", \"text\": \"JESSICA M SvrCk: 1 12:05 03/05/17\"}, {\"bbox\": [58, 240, 334, 261], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [55, 284, 580, 448], \"category\": \"Text\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley,\\n1 past, bowl barley 27.98\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [48, 469, 584, 547], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax : 3.37\\n03/05 12:41 TOTAL: 41.32\"}, {\"bbox\": [47, 575, 293, 601], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [88, 601, 336, 633], \"category\": \"Text\", \"text\": \"GRAT 15% 5.69\\nGRAT 18% 6.83\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [124, 47, 456, 80], "category": "Section-header"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [191, 75, 422, 126], "category": "Text"}, {"text": "Phone: (718)229-2367", "bbox": [181, 125, 431, 150], "category": "Text"}, {"text": "Email: Bayside@BensDeli.net", "bbox": [133, 149, 466, 175], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [55, 194, 429, 218], "category": "Text"}, {"text": "JESSICA M SvrCk: 1 12:05 03/05/17", "bbox": [58, 218, 505, 239], "category": "Text"}, {"text": "DINING ROOM", "bbox": [58, 240, 334, 261], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [55, 284, 580, 448], "category": "Text"}, {"text": "Sub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32", "bbox": [48, 469, 584, 547], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [47, 575, 293, 601], "category": "Section-header"}, {"text": "GRAT 15% 5.69\nGRAT 18% 6.83", "bbox": [88, 601, 336, 633], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2367\nEmail: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M SvrCk: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.69\nGRAT 18% 6.83", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1105-receipt_jpg.rf.b6643f1f4ce588755f23eab965cd098c", "image_path": "../data/roboflow_receipts/train/1105-receipt_jpg.rf.b6643f1f4ce588755f23eab965cd098c.jpg", "raw_output": "[{\"bbox\": [311, 14, 423, 101], \"category\": \"Picture\"}, {\"bbox\": [156, 61, 281, 200], \"category\": \"Picture\"}, {\"bbox\": [266, 126, 450, 180], \"category\": \"Text\", \"text\": \"The Place 2 Be\\n615 Franklin Ave\\nHartford, CT 06114\"}, {\"bbox\": [293, 180, 414, 195], \"category\": \"Text\", \"text\": \"8609047891\"}, {\"bbox\": [271, 195, 504, 214], \"category\": \"Text\", \"text\": \"https://www Place2BeCT com\"}, {\"bbox\": [168, 219, 536, 237], \"category\": \"Text\", \"text\": \"JOIN US FOR BOTTOMLESS BRUNCH\"}, {\"bbox\": [202, 238, 495, 255], \"category\": \"Text\", \"text\": \"EVERY SATURDAY & SUNDAY\"}, {\"bbox\": [196, 255, 488, 271], \"category\": \"Text\", \"text\": \"$15 BOTTOMLESS MIMOSAS\"}, {\"bbox\": [218, 281, 480, 332], \"category\": \"Text\", \"text\": \"ORDER: Table 17\\nDine-In\"}, {\"bbox\": [112, 336, 272, 354], \"category\": \"Text\", \"text\": \"Cashier: Mariah\"}, {\"bbox\": [109, 355, 338, 372], \"category\": \"Text\", \"text\": \"17-Feb-2018 9:41:47A\"}, {\"bbox\": [105, 374, 183, 390], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [101, 393, 593, 435], \"category\": \"Text\", \"text\": \"1 American Coffee $1.75\\n1 Nutella Coconut Pancakes $8.00\"}, {\"bbox\": [90, 432, 174, 449], \"category\": \"Section-header\", \"text\": \"Guest 2\"}, {\"bbox\": [84, 452, 598, 506], \"category\": \"Text\", \"text\": \"1 American Coffee $1.75\\n1 Cheddar Grits $10.00\"}, {\"bbox\": [69, 516, 602, 580], \"category\": \"Text\", \"text\": \"Subtotal $21.50\\nTax $1.37\"}, {\"bbox\": [58, 587, 604, 632], \"category\": \"Text\", \"text\": \"Total $22.87\"}]", "elements": [{"text": "The Place 2 Be\n615 Franklin Ave\nHartford, CT 06114", "bbox": [266, 126, 450, 180], "category": "Text"}, {"text": "8609047891", "bbox": [293, 180, 414, 195], "category": "Text"}, {"text": "https://www Place2BeCT com", "bbox": [271, 195, 504, 214], "category": "Text"}, {"text": "JOIN US FOR BOTTOMLESS BRUNCH", "bbox": [168, 219, 536, 237], "category": "Text"}, {"text": "EVERY SATURDAY & SUNDAY", "bbox": [202, 238, 495, 255], "category": "Text"}, {"text": "$15 BOTTOMLESS MIMOSAS", "bbox": [196, 255, 488, 271], "category": "Text"}, {"text": "ORDER: Table 17\nDine-In", "bbox": [218, 281, 480, 332], "category": "Text"}, {"text": "Cashier: Mariah", "bbox": [112, 336, 272, 354], "category": "Text"}, {"text": "17-Feb-2018 9:41:47A", "bbox": [109, 355, 338, 372], "category": "Text"}, {"text": "Guest 1", "bbox": [105, 374, 183, 390], "category": "Section-header"}, {"text": "1 American Coffee $1.75\n1 Nutella Coconut Pancakes $8.00", "bbox": [101, 393, 593, 435], "category": "Text"}, {"text": "Guest 2", "bbox": [90, 432, 174, 449], "category": "Section-header"}, {"text": "1 American Coffee $1.75\n1 Cheddar Grits $10.00", "bbox": [84, 452, 598, 506], "category": "Text"}, {"text": "Subtotal $21.50\nTax $1.37", "bbox": [69, 516, 602, 580], "category": "Text"}, {"text": "Total $22.87", "bbox": [58, 587, 604, 632], "category": "Text"}], "full_text": "The Place 2 Be\n615 Franklin Ave\nHartford, CT 06114\n8609047891\nhttps://www Place2BeCT com\nJOIN US FOR BOTTOMLESS BRUNCH\nEVERY SATURDAY & SUNDAY\n$15 BOTTOMLESS MIMOSAS\nORDER: Table 17\nDine-In\nCashier: Mariah\n17-Feb-2018 9:41:47A\nGuest 1\n1 American Coffee $1.75\n1 Nutella Coconut Pancakes $8.00\nGuest 2\n1 American Coffee $1.75\n1 Cheddar Grits $10.00\nSubtotal $21.50\nTax $1.37\nTotal $22.87", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1131-receipt_jpg.rf.cb99b13f81dde64c9b515e536b981137", "image_path": "../data/roboflow_receipts/train/1131-receipt_jpg.rf.cb99b13f81dde64c9b515e536b981137.jpg", "raw_output": "[{\"bbox\": [211, 139, 400, 156], \"category\": \"Title\", \"text\": \"CHRIS'S\\nHAMBURGERS\"}, {\"bbox\": [155, 155, 467, 180], \"category\": \"Text\", \"text\": \"3950 E SLAUSON, MAYWOOD, CA 90270\\nPHONE 323-588-1607\"}, {\"bbox\": [116, 195, 235, 211], \"category\": \"Text\", \"text\": \"REG CASHIER\"}, {\"bbox\": [256, 190, 511, 215], \"category\": \"Text\", \"text\": \"11-24-2017 12:13 PM 000072 MC #01\"}, {\"bbox\": [145, 220, 475, 473], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| **MISC** | $0.01 |\\n| B CHZ B SPC <br> no pickles | $8.80 |\\n| **F FRIES - LRG** | $3.66 |\\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\\n| **F FRIES - LRG** | $3.66 |\\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\\n| **PREM MED DRINK** | $2.15 |\\n| CHZ BURGER SPEC <br> To onions | $7.57 |\\n| **EAT-IN** | |\\n| TAXABLE SALES | $25.85 |\\n| **TL** | $28.31 |\\n| **CASH** | $40.00 |\\n| **CG** | $11.69 |\"}, {\"bbox\": [74, 484, 500, 505], \"category\": \"Text\", \"text\": \"ORDER # 0000000052\"}, {\"bbox\": [89, 517, 447, 537], \"category\": \"Text\", \"text\": \"PLEASE HELP US SERVE YOU BETTER\"}, {\"bbox\": [99, 535, 425, 590], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| SERVICE WAS VERY GOOD | [] |\\n| GOOD | [] |\\n| POOR | [] |\"}]", "elements": [{"text": "CHRIS'S\nHAMBURGERS", "bbox": [211, 139, 400, 156], "category": "Title"}, {"text": "3950 E SLAUSON, MAYWOOD, CA 90270\nPHONE 323-588-1607", "bbox": [155, 155, 467, 180], "category": "Text"}, {"text": "REG CASHIER", "bbox": [116, 195, 235, 211], "category": "Text"}, {"text": "11-24-2017 12:13 PM 000072 MC #01", "bbox": [256, 190, 511, 215], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| **MISC** | $0.01 |\n| B CHZ B SPC <br> no pickles | $8.80 |\n| **F FRIES - LRG** | $3.66 |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| **F FRIES - LRG** | $3.66 |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| **PREM MED DRINK** | $2.15 |\n| CHZ BURGER SPEC <br> To onions | $7.57 |\n| **EAT-IN** | |\n| TAXABLE SALES | $25.85 |\n| **TL** | $28.31 |\n| **CASH** | $40.00 |\n| **CG** | $11.69 |", "bbox": [145, 220, 475, 473], "category": "Text"}, {"text": "ORDER # 0000000052", "bbox": [74, 484, 500, 505], "category": "Text"}, {"text": "PLEASE HELP US SERVE YOU BETTER", "bbox": [89, 517, 447, 537], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| SERVICE WAS VERY GOOD | [] |\n| GOOD | [] |\n| POOR | [] |", "bbox": [99, 535, 425, 590], "category": "Text"}], "full_text": "CHRIS'S\nHAMBURGERS\n3950 E SLAUSON, MAYWOOD, CA 90270\nPHONE 323-588-1607\nREG CASHIER\n11-24-2017 12:13 PM 000072 MC #01\n| Item | Price |\n| :--- | :--- |\n| **MISC** | $0.01 |\n| B CHZ B SPC <br> no pickles | $8.80 |\n| **F FRIES - LRG** | $3.66 |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| **F FRIES - LRG** | $3.66 |\n| &nbsp;&nbsp;&nbsp;&nbsp;CRISPY | |\n| **PREM MED DRINK** | $2.15 |\n| CHZ BURGER SPEC <br> To onions | $7.57 |\n| **EAT-IN** | |\n| TAXABLE SALES | $25.85 |\n| **TL** | $28.31 |\n| **CASH** | $40.00 |\n| **CG** | $11.69 |\nORDER # 0000000052\nPLEASE HELP US SERVE YOU BETTER\n| | |\n| :--- | :--- |\n| SERVICE WAS VERY GOOD | [] |\n| GOOD | [] |\n| POOR | [] |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_555_jpg.rf.af9440dfb0ec3e0b85922f3334e82868", "image_path": "../data/roboflow_receipts/train/receipt_image_555_jpg.rf.af9440dfb0ec3e0b85922f3334e82868.jpg", "raw_output": "[{\"bbox\": [204, 2, 584, 77], \"category\": \"Picture\"}, {\"bbox\": [110, 72, 524, 97], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\\n(0005583085-K)\"}, {\"bbox\": [156, 100, 479, 126], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL SELANGOR\"}, {\"bbox\": [98, 135, 536, 163], \"category\": \"Text\", \"text\": \"TEL : 03-87686092 FAX : 03-87686092\\nGST ID: 000781500416\"}, {\"bbox\": [234, 167, 398, 180], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 180, 105, 192], \"category\": \"Text\", \"text\": \"Bill To :\"}, {\"bbox\": [29, 194, 382, 207], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\"}, {\"bbox\": [29, 208, 243, 220], \"category\": \"Text\", \"text\": \"NO 1 JALAN AMAN 2.\"}, {\"bbox\": [29, 221, 258, 233], \"category\": \"Text\", \"text\": \"TAMAN DESA 43800.\"}, {\"bbox\": [29, 234, 270, 246], \"category\": \"Text\", \"text\": \"DENGKIL SELANGOR\"}, {\"bbox\": [29, 247, 170, 259], \"category\": \"Text\", \"text\": \"017-6057770\"}, {\"bbox\": [29, 261, 336, 273], \"category\": \"Text\", \"text\": \"Doc No. : CS00010562\"}, {\"bbox\": [413, 261, 604, 273], \"category\": \"Text\", \"text\": \"Date: 07/03/2018\"}, {\"bbox\": [29, 275, 262, 287], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [413, 275, 577, 287], \"category\": \"Text\", \"text\": \"Time: 08:31:00\"}, {\"bbox\": [29, 289, 162, 301], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [419, 289, 472, 301], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [29, 310, 609, 405], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101970<br>PASIR HALUS (D)</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>100160<br>KAPUR AIR (A1)</td><td>7</td><td>3.00</td><td>3.18</td><td>22.26</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>91.16</td><td></td></tr></tbody></table>\"}, {\"bbox\": [112, 411, 545, 425], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 86.00\"}, {\"bbox\": [307, 428, 545, 441], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [295, 445, 545, 458], \"category\": \"Text\", \"text\": \"Total GST : 5.16\"}, {\"bbox\": [307, 462, 545, 475], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [66, 479, 545, 492], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 91.16\"}, {\"bbox\": [332, 496, 545, 509], \"category\": \"Text\", \"text\": \"CASH : 91.16\"}, {\"bbox\": [310, 513, 545, 525], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [62, 538, 590, 599], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>86.00</td><td>5.16</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>86.00</td><td>5.16</td></tr></tbody></table>\"}, {\"bbox\": [63, 607, 565, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)", "bbox": [110, 72, 524, 97], "category": "Section-header"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR", "bbox": [156, 100, 479, 126], "category": "Text"}, {"text": "TEL : 03-87686092 FAX : 03-87686092\nGST ID: 000781500416", "bbox": [98, 135, 536, 163], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 167, 398, 180], "category": "Section-header"}, {"text": "Bill To :", "bbox": [29, 180, 105, 192], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT", "bbox": [29, 194, 382, 207], "category": "Text"}, {"text": "NO 1 JALAN AMAN 2.", "bbox": [29, 208, 243, 220], "category": "Text"}, {"text": "TAMAN DESA 43800.", "bbox": [29, 221, 258, 233], "category": "Text"}, {"text": "DENGKIL SELANGOR", "bbox": [29, 234, 270, 246], "category": "Text"}, {"text": "017-6057770", "bbox": [29, 247, 170, 259], "category": "Text"}, {"text": "Doc No. : CS00010562", "bbox": [29, 261, 336, 273], "category": "Text"}, {"text": "Date: 07/03/2018", "bbox": [413, 261, 604, 273], "category": "Text"}, {"text": "Cashier : USER", "bbox": [29, 275, 262, 287], "category": "Text"}, {"text": "Time: 08:31:00", "bbox": [413, 275, 577, 287], "category": "Text"}, {"text": "Salesperson :", "bbox": [29, 289, 162, 301], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 289, 472, 301], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101970<br>PASIR HALUS (D)</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>100160<br>KAPUR AIR (A1)</td><td>7</td><td>3.00</td><td>3.18</td><td>22.26</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>91.16</td><td></td></tr></tbody></table>", "bbox": [29, 310, 609, 405], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 86.00", "bbox": [112, 411, 545, 425], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [307, 428, 545, 441], "category": "Text"}, {"text": "Total GST : 5.16", "bbox": [295, 445, 545, 458], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [307, 462, 545, 475], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 91.16", "bbox": [66, 479, 545, 492], "category": "Text"}, {"text": "CASH : 91.16", "bbox": [332, 496, 545, 509], "category": "Text"}, {"text": "Change : 0.00", "bbox": [310, 513, 545, 525], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>86.00</td><td>5.16</td></tr><tr><td colspan=\"2\">Total :</td><td>86.00</td><td>5.16</td></tr></tbody></table>", "bbox": [62, 538, 590, 599], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 607, 565, 619], "category": "Text"}], "full_text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR\nTEL : 03-87686092 FAX : 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To :\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2.\nTAMAN DESA 43800.\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010562\nDate: 07/03/2018\nCashier : USER\nTime: 08:31:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101970 PASIR HALUS (D) 1 65.00 68.90 68.90 SR 100160 KAPUR AIR (A1) 7 3.00 3.18 22.26 SR Total Qty: 8 91.16\nTotal Sales (Excluding GST) : 86.00\nDiscount : 0.00\nTotal GST : 5.16\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 91.16\nCASH : 91.16\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 86.00 5.16 Total : 86.00 5.16\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_443_jpg.rf.afa17257af30da2044470474f3d4e243", "image_path": "../data/roboflow_receipts/train/receipt_image_443_jpg.rf.afa17257af30da2044470474f3d4e243.jpg", "raw_output": "[{\"bbox\": [69, 97, 387, 114], \"category\": \"Section-header\", \"text\": \"THREE STOOGES\"}, {\"bbox\": [177, 114, 338, 129], \"category\": \"Text\", \"text\": \"BISTRO & CAFE\"}, {\"bbox\": [163, 130, 340, 145], \"category\": \"Text\", \"text\": \"109, SS21/1A,\"}, {\"bbox\": [163, 146, 351, 161], \"category\": \"Text\", \"text\": \"DAMANSARA UTAMA\"}, {\"bbox\": [128, 162, 387, 178], \"category\": \"Text\", \"text\": \"GST ID : 001661886464\"}, {\"bbox\": [19, 193, 250, 210], \"category\": \"Text\", \"text\": \"TABLE : BAR 7\"}, {\"bbox\": [18, 225, 325, 241], \"category\": \"Text\", \"text\": \"ORDER : 00012916\"}, {\"bbox\": [18, 241, 254, 257], \"category\": \"Text\", \"text\": \"BIZDATE: 12/03/2018\"}, {\"bbox\": [18, 257, 216, 272], \"category\": \"Text\", \"text\": \"CASHIER: CASHIER\"}, {\"bbox\": [18, 273, 403, 290], \"category\": \"Text\", \"text\": \"BILL DT : 12/03/2018 10:25:49 PM\"}, {\"bbox\": [483, 273, 512, 289], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [16, 304, 513, 491], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>HH GUINESS 12 GLASSES</td><td>150.00</td></tr><tr><td>1</td><td>HH TIGER 12 GLASSES</td><td>145.00</td></tr><tr><td>2</td><td>SUB TOTAL</td><td>295.00</td></tr><tr><td></td><td>SERVICE CHARGE 10%</td><td>29.50</td></tr><tr><td></td><td>GST 6%</td><td>19.47</td></tr><tr><td></td><td>ROUNDING ADJ</td><td>-0.02</td></tr><tr><td></td><td>NET TOTAL</td><td>343.95</td></tr></tbody></table>\"}, {\"bbox\": [18, 519, 153, 536], \"category\": \"Text\", \"text\": \"Tax Summary\"}, {\"bbox\": [18, 536, 282, 552], \"category\": \"Text\", \"text\": \"SVC : SERVICE CHARGE 10\"}, {\"bbox\": [18, 552, 147, 567], \"category\": \"Text\", \"text\": \"SR : GST 6%\"}, {\"bbox\": [325, 521, 403, 536], \"category\": \"Text\", \"text\": \"Amount\"}, {\"bbox\": [325, 537, 403, 552], \"category\": \"Text\", \"text\": \"295.00\"}, {\"bbox\": [325, 553, 403, 567], \"category\": \"Text\", \"text\": \"324.50\"}, {\"bbox\": [472, 521, 513, 536], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [450, 537, 513, 552], \"category\": \"Text\", \"text\": \"343.95\"}, {\"bbox\": [105, 582, 166, 598], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [239, 582, 412, 598], \"category\": \"Text\", \"text\": \"For your business. Again.\"}, {\"bbox\": [539, 580, 571, 599], \"category\": \"Picture\"}]", "elements": [{"text": "THREE STOOGES", "bbox": [69, 97, 387, 114], "category": "Section-header"}, {"text": "BISTRO & CAFE", "bbox": [177, 114, 338, 129], "category": "Text"}, {"text": "109, SS21/1A,", "bbox": [163, 130, 340, 145], "category": "Text"}, {"text": "DAMANSARA UTAMA", "bbox": [163, 146, 351, 161], "category": "Text"}, {"text": "GST ID : 001661886464", "bbox": [128, 162, 387, 178], "category": "Text"}, {"text": "TABLE : BAR 7", "bbox": [19, 193, 250, 210], "category": "Text"}, {"text": "ORDER : 00012916", "bbox": [18, 225, 325, 241], "category": "Text"}, {"text": "BIZDATE: 12/03/2018", "bbox": [18, 241, 254, 257], "category": "Text"}, {"text": "CASHIER: CASHIER", "bbox": [18, 257, 216, 272], "category": "Text"}, {"text": "BILL DT : 12/03/2018 10:25:49 PM", "bbox": [18, 273, 403, 290], "category": "Text"}, {"text": "RM", "bbox": [483, 273, 512, 289], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>HH GUINESS 12 GLASSES</td><td>150.00</td></tr><tr><td>1</td><td>HH TIGER 12 GLASSES</td><td>145.00</td></tr><tr><td>2</td><td>SUB TOTAL</td><td>295.00</td></tr><tr><td></td><td>SERVICE CHARGE 10%</td><td>29.50</td></tr><tr><td></td><td>GST 6%</td><td>19.47</td></tr><tr><td></td><td>ROUNDING ADJ</td><td>-0.02</td></tr><tr><td></td><td>NET TOTAL</td><td>343.95</td></tr></tbody></table>", "bbox": [16, 304, 513, 491], "category": "Table"}, {"text": "Tax Summary", "bbox": [18, 519, 153, 536], "category": "Text"}, {"text": "SVC : SERVICE CHARGE 10", "bbox": [18, 536, 282, 552], "category": "Text"}, {"text": "SR : GST 6%", "bbox": [18, 552, 147, 567], "category": "Text"}, {"text": "Amount", "bbox": [325, 521, 403, 536], "category": "Text"}, {"text": "295.00", "bbox": [325, 537, 403, 552], "category": "Text"}, {"text": "324.50", "bbox": [325, 553, 403, 567], "category": "Text"}, {"text": "Tax", "bbox": [472, 521, 513, 536], "category": "Text"}, {"text": "343.95", "bbox": [450, 537, 513, 552], "category": "Text"}, {"text": "Thank You", "bbox": [105, 582, 166, 598], "category": "Text"}, {"text": "For your business. Again.", "bbox": [239, 582, 412, 598], "category": "Text"}], "full_text": "THREE STOOGES\nBISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA\nGST ID : 001661886464\nTABLE : BAR 7\nORDER : 00012916\nBIZDATE: 12/03/2018\nCASHIER: CASHIER\nBILL DT : 12/03/2018 10:25:49 PM\nRM\nQTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 HH TIGER 12 GLASSES 145.00 2 SUB TOTAL 295.00 SERVICE CHARGE 10% 29.50 GST 6% 19.47 ROUNDING ADJ -0.02 NET TOTAL 343.95\nTax Summary\nSVC : SERVICE CHARGE 10\nSR : GST 6%\nAmount\n295.00\n324.50\nTax\n343.95\nThank You\nFor your business. Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1140-receipt_jpg.rf.5cc0fd8457b9ea8130972f07649845d9", "image_path": "../data/roboflow_receipts/train/1140-receipt_jpg.rf.5cc0fd8457b9ea8130972f07649845d9.jpg", "raw_output": "[{\"bbox\": [229, 49, 351, 65], \"category\": \"Title\", \"text\": \"SHAKE SHACK\"}, {\"bbox\": [177, 62, 408, 79], \"category\": \"Text\", \"text\": \"1450 S. Dixie Highway\"}, {\"bbox\": [65, 77, 202, 92], \"category\": \"Text\", \"text\": \"Host: Nelson\"}, {\"bbox\": [414, 80, 529, 95], \"category\": \"Text\", \"text\": \"03/03/2015\"}, {\"bbox\": [67, 93, 91, 109], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [449, 95, 530, 110], \"category\": \"Text\", \"text\": \"9:26 PM\"}, {\"bbox\": [473, 110, 532, 126], \"category\": \"Text\", \"text\": \"2014\"}, {\"bbox\": [50, 139, 566, 305], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| ShackBurger | 5.19 |\\n| Smoke Shack | 5.69 |\\n| cheese fries | 3.95 |\\n| REG Soda (2 @2.75) | 5.50 |\\n| (2)REG Rootbeer | 2.25 |\\n| REG Iced Tea | 23.58 |\\n| Subtotal | 1.89 |\\n| Tax |  |\\n| **To Stay Total** | **25.47** |\"}, {\"bbox\": [43, 318, 583, 346], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [38, 361, 583, 407], \"category\": \"Text\", \"text\": \"Visa #XXXXXXXXXX9197 25.47\\nAuth: 130960\"}, {\"bbox\": [223, 445, 410, 545], \"category\": \"Text\", \"text\": \"We Tweet.\\nYou Tweet.\\nWe All Tweet.\\n@ShakeShack\"}, {\"bbox\": [181, 571, 422, 600], \"category\": \"Text\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "SHAKE SHACK", "bbox": [229, 49, 351, 65], "category": "Title"}, {"text": "1450 S. Dixie Highway", "bbox": [177, 62, 408, 79], "category": "Text"}, {"text": "Host: Nelson", "bbox": [65, 77, 202, 92], "category": "Text"}, {"text": "03/03/2015", "bbox": [414, 80, 529, 95], "category": "Text"}, {"text": "12", "bbox": [67, 93, 91, 109], "category": "Text"}, {"text": "9:26 PM", "bbox": [449, 95, 530, 110], "category": "Text"}, {"text": "2014", "bbox": [473, 110, 532, 126], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| ShackBurger | 5.19 |\n| Smoke Shack | 5.69 |\n| cheese fries | 3.95 |\n| REG Soda (2 @2.75) | 5.50 |\n| (2)REG Rootbeer | 2.25 |\n| REG Iced Tea | 23.58 |\n| Subtotal | 1.89 |\n| Tax |  |\n| **To Stay Total** | **25.47** |", "bbox": [50, 139, 566, 305], "category": "Text"}, {"text": "Visa #XXXXXXXXXX9197 25.47\nAuth: 130960", "bbox": [38, 361, 583, 407], "category": "Text"}, {"text": "We Tweet.\nYou Tweet.\nWe All Tweet.\n@ShakeShack", "bbox": [223, 445, 410, 545], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [181, 571, 422, 600], "category": "Text"}], "full_text": "SHAKE SHACK\n1450 S. Dixie Highway\nHost: Nelson\n03/03/2015\n12\n9:26 PM\n2014\n| Item | Price |\n| :--- | :--- |\n| ShackBurger | 5.19 |\n| Smoke Shack | 5.69 |\n| cheese fries | 3.95 |\n| REG Soda (2 @2.75) | 5.50 |\n| (2)REG Rootbeer | 2.25 |\n| REG Iced Tea | 23.58 |\n| Subtotal | 1.89 |\n| Tax |  |\n| **To Stay Total** | **25.47** |\nVisa #XXXXXXXXXX9197 25.47\nAuth: 130960\nWe Tweet.\nYou Tweet.\nWe All Tweet.\n@ShakeShack\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1021-receipt_jpg.rf.41fd0b50f9e9807da74abc800df01f4c", "image_path": "../data/roboflow_receipts/train/1021-receipt_jpg.rf.41fd0b50f9e9807da74abc800df01f4c.jpg", "raw_output": "[{\"bbox\": [208, 97, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [244, 118, 420, 169], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 181, 423, 244], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [148, 248, 263, 269], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [145, 271, 321, 293], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 306, 305, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 332, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [128, 357, 540, 447], \"category\": \"Text\", \"text\": \"1 26.Fish Goulash $19.95\\n1 30.Dullet $20.95\\n1 34. Vegetarian Dish $21.95\"}, {\"bbox\": [107, 470, 550, 550], \"category\": \"Text\", \"text\": \"Subtotal $62.85\\nTax $6.91\"}, {\"bbox\": [94, 570, 559, 623], \"category\": \"Text\", \"text\": \"Total $69.76\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 97, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [244, 118, 420, 169], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 181, 423, 244], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [148, 248, 263, 269], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [145, 271, 321, 293], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 306, 305, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 332, 200, 353], "category": "Section-header"}, {"text": "1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95", "bbox": [128, 357, 540, 447], "category": "Text"}, {"text": "Subtotal $62.85\nTax $6.91", "bbox": [107, 470, 550, 550], "category": "Text"}, {"text": "Total $69.76", "bbox": [94, 570, 559, 623], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95\nSubtotal $62.85\nTax $6.91\nTotal $69.76", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_154_jpg.rf.e73b8d9bf88b9df3432ca426fa7ed065", "image_path": "../data/roboflow_receipts/train/receipt_image_154_jpg.rf.e73b8d9bf88b9df3432ca426fa7ed065.jpg", "raw_output": "[{\"bbox\": [97, 17, 428, 103], \"category\": \"Title\", \"text\": \"Delmonico's\\nItalian\\nSteakhouse\"}, {\"bbox\": [167, 119, 344, 172], \"category\": \"Text\", \"text\": \"1553 CENTRAL AVE.\\nALBANY, NY 12205\\n(518) 456-5656\"}, {\"bbox\": [44, 183, 480, 224], \"category\": \"Text\", \"text\": \"Server: Sarah\\nTable 57/1\\n9:24 PM\\nGuests: 1\"}, {\"bbox\": [356, 238, 481, 257], \"category\": \"Text\", \"text\": \"#70056\"}, {\"bbox\": [34, 273, 493, 399], \"category\": \"Text\", \"text\": \"No. Rev (2 $0.00) 0.00\\nMozzarella Fritta 7.99\\nDelmonico Steak 24.99\\nAsparagus 2.99\\nBaked Potato 3.99\\nDecaf Coffee - Unlimited 2.99\"}, {\"bbox\": [41, 419, 125, 440], \"category\": \"Text\", \"text\": \"6 Items\"}, {\"bbox\": [25, 449, 509, 583], \"category\": \"Text\", \"text\": \"Subtotal 42.95\\nTax 3.44\\nTotal 46.39\\nBalance Due 46.39\"}, {\"bbox\": [138, 606, 388, 633], \"category\": \"Text\", \"text\": \"Gratuity Not Included\"}]", "elements": [{"text": "Delmonico's\nItalian\nSteakhouse", "bbox": [97, 17, 428, 103], "category": "Title"}, {"text": "1553 CENTRAL AVE.\nALBANY, NY 12205\n(518) 456-5656", "bbox": [167, 119, 344, 172], "category": "Text"}, {"text": "Server: Sarah\nTable 57/1\n9:24 PM\nGuests: 1", "bbox": [44, 183, 480, 224], "category": "Text"}, {"text": "#70056", "bbox": [356, 238, 481, 257], "category": "Text"}, {"text": "No. Rev (2 $0.00) 0.00\nMozzarella Fritta 7.99\nDelmonico Steak 24.99\nAsparagus 2.99\nBaked Potato 3.99\nDecaf Coffee - Unlimited 2.99", "bbox": [34, 273, 493, 399], "category": "Text"}, {"text": "6 Items", "bbox": [41, 419, 125, 440], "category": "Text"}, {"text": "Subtotal 42.95\nTax 3.44\nTotal 46.39\nBalance Due 46.39", "bbox": [25, 449, 509, 583], "category": "Text"}, {"text": "Gratuity Not Included", "bbox": [138, 606, 388, 633], "category": "Text"}], "full_text": "Delmonico's\nItalian\nSteakhouse\n1553 CENTRAL AVE.\nALBANY, NY 12205\n(518) 456-5656\nServer: Sarah\nTable 57/1\n9:24 PM\nGuests: 1\n#70056\nNo. Rev (2 $0.00) 0.00\nMozzarella Fritta 7.99\nDelmonico Steak 24.99\nAsparagus 2.99\nBaked Potato 3.99\nDecaf Coffee - Unlimited 2.99\n6 Items\nSubtotal 42.95\nTax 3.44\nTotal 46.39\nBalance Due 46.39\nGratuity Not Included", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_850_jpg.rf.b3fd7d5458b26058f8799275d52e66b4", "image_path": "../data/roboflow_receipts/train/receipt_image_850_jpg.rf.b3fd7d5458b26058f8799275d52e66b4.jpg", "raw_output": "[{\"bbox\": [179, 8, 442, 51], \"category\": \"Text\", \"text\": \"Tax Invoice #9010220280071\"}, {\"bbox\": [214, 47, 421, 79], \"category\": \"Text\", \"text\": \"21-07-18 01:23:44 pm\"}, {\"bbox\": [59, 62, 263, 89], \"category\": \"Text\", \"text\": \"Served by Shaniece\"}, {\"bbox\": [73, 106, 567, 309], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Jimmy's Mushrooms mixed | $4.99 |\\n| XDr Pepper 330ml | $2.20 |\\n| Strozzapreti Calabrese1 Pasta | $5.35 |\\n| **Bakery** | |\\n| Bakers Direct Baguette French Petite Sh | $1.75 |\\n| Cheese | |\\n| Vacherousse D'Argental | $10.83 |\\n| Danish Blue Viking Cheese | $3.99 |\\n| **Groceries** | |\\n| Barossa Fine Foods Farmhouse Pate 110g | $4.99 |\"}, {\"bbox\": [78, 327, 186, 346], \"category\": \"Text\", \"text\": \"Item Count: 7\"}, {\"bbox\": [79, 342, 570, 383], \"category\": \"Text\", \"text\": \"| **Total** | **$34.10** |\\n| :--- | :--- |\\n| (Includes GST: ) | $0.20 |\"}, {\"bbox\": [80, 382, 190, 406], \"category\": \"Text\", \"text\": \"DEBIT CARD\"}, {\"bbox\": [504, 378, 573, 397], \"category\": \"Text\", \"text\": \"$34.10\"}, {\"bbox\": [194, 432, 471, 469], \"category\": \"Text\", \"text\": \"%' indicates items with GST\\n\\\"' indicates manually entered weight\"}, {\"bbox\": [82, 487, 425, 546], \"category\": \"Picture\"}, {\"bbox\": [85, 547, 338, 591], \"category\": \"Text\", \"text\": \"Points this transcation\\nPoints towards next bonus\"}, {\"bbox\": [537, 560, 574, 600], \"category\": \"Text\", \"text\": \"34\\n527\"}, {\"bbox\": [149, 599, 509, 633], \"category\": \"Text\", \"text\": \"Please retain your receipt for proof of purchase\\n- Open 7 Days -\"}, {\"bbox\": [271, 618, 383, 635], \"category\": \"Text\", \"text\": \"2pm to 6pm Mon-Fri\"}]", "elements": [{"text": "Tax Invoice #9010220280071", "bbox": [179, 8, 442, 51], "category": "Text"}, {"text": "21-07-18 01:23:44 pm", "bbox": [214, 47, 421, 79], "category": "Text"}, {"text": "Served by Shaniece", "bbox": [59, 62, 263, 89], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Jimmy's Mushrooms mixed | $4.99 |\n| XDr Pepper 330ml | $2.20 |\n| Strozzapreti Calabrese1 Pasta | $5.35 |\n| **Bakery** | |\n| Bakers Direct Baguette French Petite Sh | $1.75 |\n| Cheese | |\n| Vacherousse D'Argental | $10.83 |\n| Danish Blue Viking Cheese | $3.99 |\n| **Groceries** | |\n| Barossa Fine Foods Farmhouse Pate 110g | $4.99 |", "bbox": [73, 106, 567, 309], "category": "Text"}, {"text": "Item Count: 7", "bbox": [78, 327, 186, 346], "category": "Text"}, {"text": "| **Total** | **$34.10** |\n| :--- | :--- |\n| (Includes GST: ) | $0.20 |", "bbox": [79, 342, 570, 383], "category": "Text"}, {"text": "DEBIT CARD", "bbox": [80, 382, 190, 406], "category": "Text"}, {"text": "$34.10", "bbox": [504, 378, 573, 397], "category": "Text"}, {"text": "%' indicates items with GST\n\"' indicates manually entered weight", "bbox": [194, 432, 471, 469], "category": "Text"}, {"text": "Points this transcation\nPoints towards next bonus", "bbox": [85, 547, 338, 591], "category": "Text"}, {"text": "34\n527", "bbox": [537, 560, 574, 600], "category": "Text"}, {"text": "Please retain your receipt for proof of purchase\n- Open 7 Days -", "bbox": [149, 599, 509, 633], "category": "Text"}, {"text": "2pm to 6pm Mon-Fri", "bbox": [271, 618, 383, 635], "category": "Text"}], "full_text": "Tax Invoice #9010220280071\n21-07-18 01:23:44 pm\nServed by Shaniece\n| Item | Price |\n| :--- | ---: |\n| Jimmy's Mushrooms mixed | $4.99 |\n| XDr Pepper 330ml | $2.20 |\n| Strozzapreti Calabrese1 Pasta | $5.35 |\n| **Bakery** | |\n| Bakers Direct Baguette French Petite Sh | $1.75 |\n| Cheese | |\n| Vacherousse D'Argental | $10.83 |\n| Danish Blue Viking Cheese | $3.99 |\n| **Groceries** | |\n| Barossa Fine Foods Farmhouse Pate 110g | $4.99 |\nItem Count: 7\n| **Total** | **$34.10** |\n| :--- | :--- |\n| (Includes GST: ) | $0.20 |\nDEBIT CARD\n$34.10\n%' indicates items with GST\n\"' indicates manually entered weight\nPoints this transcation\nPoints towards next bonus\n34\n527\nPlease retain your receipt for proof of purchase\n- Open 7 Days -\n2pm to 6pm Mon-Fri", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_647_jpg.rf.2cd6711225c8d64f9e6ef9e57e2f40dc", "image_path": "../data/roboflow_receipts/train/receipt_image_647_jpg.rf.2cd6711225c8d64f9e6ef9e57e2f40dc.jpg", "raw_output": "[{\"bbox\": [167, 97, 493, 116], \"category\": \"Section-header\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [189, 118, 475, 133], \"category\": \"Text\", \"text\": \"No.49, Jalan Dinar G U3/6,\"}, {\"bbox\": [242, 136, 426, 153], \"category\": \"Text\", \"text\": \"Subang Perdana,\"}, {\"bbox\": [162, 155, 497, 171], \"category\": \"Text\", \"text\": \"40150 Shah Alam, Selangor D.E.\"}, {\"bbox\": [260, 173, 406, 187], \"category\": \"Text\", \"text\": \"03-7845 8155\"}, {\"bbox\": [196, 191, 468, 207], \"category\": \"Text\", \"text\": \"GST Reg : 001734164480\"}, {\"bbox\": [225, 213, 438, 230], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [90, 236, 323, 252], \"category\": \"Text\", \"text\": \"CB# : 78283158333\"}, {\"bbox\": [354, 236, 580, 250], \"category\": \"Text\", \"text\": \"14/Jun/2017 08:34:22\"}, {\"bbox\": [90, 255, 295, 272], \"category\": \"Text\", \"text\": \"Cashier : puteri ()\"}, {\"bbox\": [89, 272, 593, 519], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Code&amp;Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td></td><td>ALPHA LIPID LIFE LINE</td><td></td><td>SR</td></tr><tr><td>1</td><td>184810</td><td>165.00</td><td>165.00</td></tr><tr><td>1</td><td>Type: 1</td><td></td><td></td></tr><tr><td></td><td>SubTotal:</td><td></td><td>165.00</td></tr><tr><td></td><td>Rounding Adj :</td><td></td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td></td><td>165.00</td></tr><tr><td></td><td>VISA</td><td></td><td>165.00</td></tr><tr><td></td><td>GST Summary:</td><td>Amount (MYR)</td><td>Tax (MYR)</td></tr><tr><td></td><td>SR</td><td>165.66</td><td>9.34</td></tr></tbody></table>\"}, {\"bbox\": [91, 542, 309, 558], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [91, 564, 251, 580], \"category\": \"Text\", \"text\": \"Points : 1,460\"}, {\"bbox\": [207, 589, 366, 609], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [150, 609, 426, 628], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "BEMED (SP) SDN. BHD.", "bbox": [167, 97, 493, 116], "category": "Section-header"}, {"text": "No.49, Jalan Dinar G U3/6,", "bbox": [189, 118, 475, 133], "category": "Text"}, {"text": "Subang Perdana,", "bbox": [242, 136, 426, 153], "category": "Text"}, {"text": "40150 Shah Alam, Selangor D.E.", "bbox": [162, 155, 497, 171], "category": "Text"}, {"text": "03-7845 8155", "bbox": [260, 173, 406, 187], "category": "Text"}, {"text": "GST Reg : 001734164480", "bbox": [196, 191, 468, 207], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [225, 213, 438, 230], "category": "Section-header"}, {"text": "CB# : 78283158333", "bbox": [90, 236, 323, 252], "category": "Text"}, {"text": "14/Jun/2017 08:34:22", "bbox": [354, 236, 580, 250], "category": "Text"}, {"text": "Cashier : puteri ()", "bbox": [90, 255, 295, 272], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Code&amp;Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td></td><td>ALPHA LIPID LIFE LINE</td><td></td><td>SR</td></tr><tr><td>1</td><td>184810</td><td>165.00</td><td>165.00</td></tr><tr><td>1</td><td>Type: 1</td><td></td><td></td></tr><tr><td></td><td>SubTotal:</td><td></td><td>165.00</td></tr><tr><td></td><td>Rounding Adj :</td><td></td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td></td><td>165.00</td></tr><tr><td></td><td>VISA</td><td></td><td>165.00</td></tr><tr><td></td><td>GST Summary:</td><td>Amount (MYR)</td><td>Tax (MYR)</td></tr><tr><td></td><td>SR</td><td>165.66</td><td>9.34</td></tr></tbody></table>", "bbox": [89, 272, 593, 519], "category": "Table"}, {"text": "ONG GUAT CHYE", "bbox": [91, 542, 309, 558], "category": "Text"}, {"text": "Points : 1,460", "bbox": [91, 564, 251, 580], "category": "Text"}, {"text": "Thank you.", "bbox": [207, 589, 366, 609], "category": "Text"}, {"text": "Please come again.", "bbox": [150, 609, 426, 628], "category": "Text"}], "full_text": "BEMED (SP) SDN. BHD.\nNo.49, Jalan Dinar G U3/6,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480\nCASH RECEIPT\nCB# : 78283158333\n14/Jun/2017 08:34:22\nCashier : puteri ()\nQty Code&amp;Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 VISA 165.00 GST Summary: Amount (MYR) Tax (MYR) SR 165.66 9.34\nONG GUAT CHYE\nPoints : 1,460\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_215_jpg.rf.3059b788dffbc82948b34c2e5aa51fc6", "image_path": "../data/roboflow_receipts/train/receipt_image_215_jpg.rf.3059b788dffbc82948b34c2e5aa51fc6.jpg", "raw_output": "[{\"bbox\": [265, 71, 342, 134], \"category\": \"Text\", \"text\": \"191\"}, {\"bbox\": [197, 143, 367, 171], \"category\": \"Text\", \"text\": \"Rate us HIGHLY SATISFIED and\\nReceive ONE FREE ITEM\"}, {\"bbox\": [171, 164, 390, 223], \"category\": \"Text\", \"text\": \"Purchase any sandwich and receive an\\nItem of equal or lesser value\\nGo to www.modvoice.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [171, 208, 389, 246], \"category\": \"Text\", \"text\": \"Validation Code:\\nExpires 30 days after receipt date.\"}, {\"bbox\": [171, 230, 392, 269], \"category\": \"Text\", \"text\": \"Valid at participating US McDonald's.\\nSurvey Code:\\n31278-01910-22519-20250-00066-2\"}, {\"bbox\": [190, 274, 362, 290], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #31278\"}, {\"bbox\": [219, 287, 330, 322], \"category\": \"Text\", \"text\": \"2378 PINE RD NW\\nRICE, MN 56367-9740\\nTEL# 320 393 4500\"}, {\"bbox\": [155, 328, 187, 353], \"category\": \"Text\", \"text\": \"KS#:\\nSide1\"}, {\"bbox\": [278, 331, 399, 346], \"category\": \"Text\", \"text\": \"02/25/2019 08:25 PM\"}, {\"bbox\": [345, 344, 398, 357], \"category\": \"Text\", \"text\": \"Order 91\"}, {\"bbox\": [145, 361, 400, 486], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 M Chicken | 1.00 |\\n| 1 M Coke | 1.00 |\\n| 1 L Shamrock Shake | 4.19 |\\n| **Subtotal** | **6.19** |\\n| Tax | 0.43 |\\n| **Eat-In Total** | **6.62** |\\n| **Cash Tendered** | **10.00** |\\n| **Change** | **3.38** |\"}, {\"bbox\": [187, 495, 353, 508], \"category\": \"Text\", \"text\": \"McDonald's Restaurant Rice\"}, {\"bbox\": [160, 508, 370, 522], \"category\": \"Text\", \"text\": \"***NOW ACCEPTING APPLICATIONS***\"}, {\"bbox\": [219, 521, 311, 546], \"category\": \"Text\", \"text\": \"text to #36453\\napply31278\"}]", "elements": [{"text": "191", "bbox": [265, 71, 342, 134], "category": "Text"}, {"text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM", "bbox": [197, 143, 367, 171], "category": "Text"}, {"text": "Purchase any sandwich and receive an\nItem of equal or lesser value\nGo to www.modvoice.com within 7 days\nand tell us about your visit.", "bbox": [171, 164, 390, 223], "category": "Text"}, {"text": "Validation Code:\nExpires 30 days after receipt date.", "bbox": [171, 208, 389, 246], "category": "Text"}, {"text": "Valid at participating US McDonald's.\nSurvey Code:\n31278-01910-22519-20250-00066-2", "bbox": [171, 230, 392, 269], "category": "Text"}, {"text": "McDonald's Restaurant #31278", "bbox": [190, 274, 362, 290], "category": "Text"}, {"text": "2378 PINE RD NW\nRICE, MN 56367-9740\nTEL# 320 393 4500", "bbox": [219, 287, 330, 322], "category": "Text"}, {"text": "KS#:\nSide1", "bbox": [155, 328, 187, 353], "category": "Text"}, {"text": "02/25/2019 08:25 PM", "bbox": [278, 331, 399, 346], "category": "Text"}, {"text": "Order 91", "bbox": [345, 344, 398, 357], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 M Chicken | 1.00 |\n| 1 M Coke | 1.00 |\n| 1 L Shamrock Shake | 4.19 |\n| **Subtotal** | **6.19** |\n| Tax | 0.43 |\n| **Eat-In Total** | **6.62** |\n| **Cash Tendered** | **10.00** |\n| **Change** | **3.38** |", "bbox": [145, 361, 400, 486], "category": "Text"}, {"text": "McDonald's Restaurant Rice", "bbox": [187, 495, 353, 508], "category": "Text"}, {"text": "***NOW ACCEPTING APPLICATIONS***", "bbox": [160, 508, 370, 522], "category": "Text"}, {"text": "text to #36453\napply31278", "bbox": [219, 521, 311, 546], "category": "Text"}], "full_text": "191\nRate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM\nPurchase any sandwich and receive an\nItem of equal or lesser value\nGo to www.modvoice.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey Code:\n31278-01910-22519-20250-00066-2\nMcDonald's Restaurant #31278\n2378 PINE RD NW\nRICE, MN 56367-9740\nTEL# 320 393 4500\nKS#:\nSide1\n02/25/2019 08:25 PM\nOrder 91\n| Item | Price |\n| :--- | :--- |\n| 1 M Chicken | 1.00 |\n| 1 M Coke | 1.00 |\n| 1 L Shamrock Shake | 4.19 |\n| **Subtotal** | **6.19** |\n| Tax | 0.43 |\n| **Eat-In Total** | **6.62** |\n| **Cash Tendered** | **10.00** |\n| **Change** | **3.38** |\nMcDonald's Restaurant Rice\n***NOW ACCEPTING APPLICATIONS***\ntext to #36453\napply31278", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_839_jpg.rf.159a60e5d0fd68546b14f2effaefa847", "image_path": "../data/roboflow_receipts/train/receipt_image_839_jpg.rf.159a60e5d0fd68546b14f2effaefa847.jpg", "raw_output": "[{\"bbox\": [137, 23, 260, 37], \"category\": \"Text\", \"text\": \"10/26/2020 1:34 PM\"}, {\"bbox\": [137, 37, 213, 49], \"category\": \"Text\", \"text\": \"Store: HDO\"}, {\"bbox\": [248, 47, 352, 60], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [318, 14, 464, 31], \"category\": \"Text\", \"text\": \"Sales Receipt #27097\"}, {\"bbox\": [368, 29, 464, 42], \"category\": \"Text\", \"text\": \"Workstation: 1\"}, {\"bbox\": [398, 46, 448, 84], \"category\": \"Picture\"}, {\"bbox\": [146, 72, 461, 185], \"category\": \"Picture\"}, {\"bbox\": [227, 185, 363, 237], \"category\": \"Text\", \"text\": \"D & J Aplary\\n17732 SE 263rd Ave.\\nUmatilla, FL 32784\\n352-869-4233\"}, {\"bbox\": [143, 246, 262, 259], \"category\": \"Text\", \"text\": \"Bill To: Seminole\"}, {\"bbox\": [195, 259, 321, 271], \"category\": \"Text\", \"text\": \"Christine Donovan\"}, {\"bbox\": [113, 274, 170, 287], \"category\": \"Text\", \"text\": \"Cashier\"}, {\"bbox\": [108, 294, 477, 352], \"category\": \"Text\", \"text\": \"| Item Name | Qty | Price | Ext Price |\\n|---|---|---|---|\\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\\n| CN 125 | 12 ct. |  |  |\\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |\"}, {\"bbox\": [206, 351, 282, 363], \"category\": \"Text\", \"text\": \"Case of 12\"}, {\"bbox\": [126, 366, 477, 395], \"category\": \"Text\", \"text\": \"| Description | Quantity | Price |\\n|---|---|---|\\n| Marion Co Sales Tax | 7 | $2.89 |\"}, {\"bbox\": [263, 395, 474, 410], \"category\": \"Text\", \"text\": \"RECEIPT TOTAL: $203.64\"}, {\"bbox\": [135, 414, 460, 479], \"category\": \"Text\", \"text\": \"| Credit Card | $203.64 | XXXX9749 |\\n|---|---|---|\\n| CHASE VISA | | Expiry Date: XXXXX |\\n| Reference # | 6000015999 | Auth: 02455C |\\n| Entry Chip | | Merchant: #23810 |\"}, {\"bbox\": [131, 516, 448, 559], \"category\": \"Text\", \"text\": \"Signature\\nI agree to pay above amount according to card\\nIssuer agreement (merchant agreement)\\n(If credit voucher).\"}, {\"bbox\": [137, 563, 283, 583], \"category\": \"Text\", \"text\": \"AID: A0000000031010\"}, {\"bbox\": [154, 583, 413, 604], \"category\": \"Text\", \"text\": \"PLEASE RETAIN FOR YOUR RECORDS\"}, {\"bbox\": [172, 609, 402, 628], \"category\": \"Text\", \"text\": \"Thanks for supporting small business!\"}, {\"bbox\": [394, 620, 473, 644], \"category\": \"Picture\"}]", "elements": [{"text": "10/26/2020 1:34 PM", "bbox": [137, 23, 260, 37], "category": "Text"}, {"text": "Store: HDO", "bbox": [137, 37, 213, 49], "category": "Text"}, {"text": "Customer Copy", "bbox": [248, 47, 352, 60], "category": "Text"}, {"text": "Sales Receipt #27097", "bbox": [318, 14, 464, 31], "category": "Text"}, {"text": "Workstation: 1", "bbox": [368, 29, 464, 42], "category": "Text"}, {"text": "D & J Aplary\n17732 SE 263rd Ave.\nUmatilla, FL 32784\n352-869-4233", "bbox": [227, 185, 363, 237], "category": "Text"}, {"text": "Bill To: Seminole", "bbox": [143, 246, 262, 259], "category": "Text"}, {"text": "Christine Donovan", "bbox": [195, 259, 321, 271], "category": "Text"}, {"text": "Cashier", "bbox": [113, 274, 170, 287], "category": "Text"}, {"text": "| Item Name | Qty | Price | Ext Price |\n|---|---|---|---|\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\n| CN 125 | 12 ct. |  |  |\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |", "bbox": [108, 294, 477, 352], "category": "Text"}, {"text": "Case of 12", "bbox": [206, 351, 282, 363], "category": "Text"}, {"text": "| Description | Quantity | Price |\n|---|---|---|\n| Marion Co Sales Tax | 7 | $2.89 |", "bbox": [126, 366, 477, 395], "category": "Text"}, {"text": "RECEIPT TOTAL: $203.64", "bbox": [263, 395, 474, 410], "category": "Text"}, {"text": "| Credit Card | $203.64 | XXXX9749 |\n|---|---|---|\n| CHASE VISA | | Expiry Date: XXXXX |\n| Reference # | 6000015999 | Auth: 02455C |\n| Entry Chip | | Merchant: #23810 |", "bbox": [135, 414, 460, 479], "category": "Text"}, {"text": "Signature\nI agree to pay above amount according to card\nIssuer agreement (merchant agreement)\n(If credit voucher).", "bbox": [131, 516, 448, 559], "category": "Text"}, {"text": "AID: A0000000031010", "bbox": [137, 563, 283, 583], "category": "Text"}, {"text": "PLEASE RETAIN FOR YOUR RECORDS", "bbox": [154, 583, 413, 604], "category": "Text"}, {"text": "Thanks for supporting small business!", "bbox": [172, 609, 402, 628], "category": "Text"}], "full_text": "10/26/2020 1:34 PM\nStore: HDO\nCustomer Copy\nSales Receipt #27097\nWorkstation: 1\nD & J Aplary\n17732 SE 263rd Ave.\nUmatilla, FL 32784\n352-869-4233\nBill To: Seminole\nChristine Donovan\nCashier\n| Item Name | Qty | Price | Ext Price |\n|---|---|---|---|\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\n| CN 125 | 12 ct. |  |  |\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |\nCase of 12\n| Description | Quantity | Price |\n|---|---|---|\n| Marion Co Sales Tax | 7 | $2.89 |\nRECEIPT TOTAL: $203.64\n| Credit Card | $203.64 | XXXX9749 |\n|---|---|---|\n| CHASE VISA | | Expiry Date: XXXXX |\n| Reference # | 6000015999 | Auth: 02455C |\n| Entry Chip | | Merchant: #23810 |\nSignature\nI agree to pay above amount according to card\nIssuer agreement (merchant agreement)\n(If credit voucher).\nAID: A0000000031010\nPLEASE RETAIN FOR YOUR RECORDS\nThanks for supporting small business!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_290_jpg.rf.6a5c8accafbccd22e211d4a1f85965a0", "image_path": "../data/roboflow_receipts/train/receipt_image_290_jpg.rf.6a5c8accafbccd22e211d4a1f85965a0.jpg", "raw_output": "[{\"bbox\": [276, 0, 410, 70], \"category\": \"Picture\"}, {\"bbox\": [175, 71, 518, 110], \"category\": \"Text\", \"text\": \"La maison de Verlaine\"}, {\"bbox\": [109, 122, 575, 173], \"category\": \"Title\", \"text\": \"La Maison de Verlaine\"}, {\"bbox\": [258, 165, 437, 207], \"category\": \"Text\", \"text\": \"39 rue Descartes\\n75005 Paris\"}, {\"bbox\": [235, 205, 458, 228], \"category\": \"Text\", \"text\": \"t\u00e9l : 01 43 26 39 15\"}, {\"bbox\": [177, 224, 511, 247], \"category\": \"Text\", \"text\": \"T10 26/05/2014 20:42:55 N12995\"}, {\"bbox\": [282, 248, 408, 268], \"category\": \"Text\", \"text\": \"N TVA Intra\"}, {\"bbox\": [100, 264, 194, 284], \"category\": \"Text\", \"text\": \"Caisse 1\"}, {\"bbox\": [100, 285, 353, 309], \"category\": \"Text\", \"text\": \"Table N 10 :3 Couverts\"}, {\"bbox\": [108, 327, 565, 352], \"category\": \"Text\", \"text\": \"1 Menu Tradition 20.90 Eur *\"}, {\"bbox\": [107, 350, 565, 372], \"category\": \"Text\", \"text\": \"2 Menu Decouverte 29.90 59.80 Eur *\"}, {\"bbox\": [107, 371, 565, 393], \"category\": \"Text\", \"text\": \"1 Avocat farci crabe/crevett 9.00 Eur B\"}, {\"bbox\": [107, 392, 565, 414], \"category\": \"Text\", \"text\": \"1 Vittel 100 cl 5.50 Eur B\"}, {\"bbox\": [104, 434, 541, 469], \"category\": \"Text\", \"text\": \"TOTAL TTC 95.20 Eur\"}, {\"bbox\": [236, 491, 437, 511], \"category\": \"Text\", \"text\": \"Total HT:86.55 Eur\"}, {\"bbox\": [207, 512, 463, 532], \"category\": \"Text\", \"text\": \"TVA 10.00%(B) :8.65 Eur\"}, {\"bbox\": [115, 531, 543, 553], \"category\": \"Text\", \"text\": \"TVA Calcul\u00e9e en fonction du contenu (*)\"}, {\"bbox\": [167, 571, 521, 611], \"category\": \"Text\", \"text\": \"Signature : Cornelis\\nPourboire/Tips : ____________________\"}, {\"bbox\": [217, 608, 446, 626], \"category\": \"Text\", \"text\": \"Merci de votre visite\"}]", "elements": [{"text": "La maison de Verlaine", "bbox": [175, 71, 518, 110], "category": "Text"}, {"text": "La Maison de Verlaine", "bbox": [109, 122, 575, 173], "category": "Title"}, {"text": "39 rue Descartes\n75005 Paris", "bbox": [258, 165, 437, 207], "category": "Text"}, {"text": "t\u00e9l : 01 43 26 39 15", "bbox": [235, 205, 458, 228], "category": "Text"}, {"text": "T10 26/05/2014 20:42:55 N12995", "bbox": [177, 224, 511, 247], "category": "Text"}, {"text": "N TVA Intra", "bbox": [282, 248, 408, 268], "category": "Text"}, {"text": "Caisse 1", "bbox": [100, 264, 194, 284], "category": "Text"}, {"text": "Table N 10 :3 Couverts", "bbox": [100, 285, 353, 309], "category": "Text"}, {"text": "1 Menu Tradition 20.90 Eur *", "bbox": [108, 327, 565, 352], "category": "Text"}, {"text": "2 Menu Decouverte 29.90 59.80 Eur *", "bbox": [107, 350, 565, 372], "category": "Text"}, {"text": "1 Avocat farci crabe/crevett 9.00 Eur B", "bbox": [107, 371, 565, 393], "category": "Text"}, {"text": "1 Vittel 100 cl 5.50 Eur B", "bbox": [107, 392, 565, 414], "category": "Text"}, {"text": "TOTAL TTC 95.20 Eur", "bbox": [104, 434, 541, 469], "category": "Text"}, {"text": "Total HT:86.55 Eur", "bbox": [236, 491, 437, 511], "category": "Text"}, {"text": "TVA 10.00%(B) :8.65 Eur", "bbox": [207, 512, 463, 532], "category": "Text"}, {"text": "TVA Calcul\u00e9e en fonction du contenu (*)", "bbox": [115, 531, 543, 553], "category": "Text"}, {"text": "Signature : Cornelis\nPourboire/Tips : ____________________", "bbox": [167, 571, 521, 611], "category": "Text"}, {"text": "Merci de votre visite", "bbox": [217, 608, 446, 626], "category": "Text"}], "full_text": "La maison de Verlaine\nLa Maison de Verlaine\n39 rue Descartes\n75005 Paris\nt\u00e9l : 01 43 26 39 15\nT10 26/05/2014 20:42:55 N12995\nN TVA Intra\nCaisse 1\nTable N 10 :3 Couverts\n1 Menu Tradition 20.90 Eur *\n2 Menu Decouverte 29.90 59.80 Eur *\n1 Avocat farci crabe/crevett 9.00 Eur B\n1 Vittel 100 cl 5.50 Eur B\nTOTAL TTC 95.20 Eur\nTotal HT:86.55 Eur\nTVA 10.00%(B) :8.65 Eur\nTVA Calcul\u00e9e en fonction du contenu (*)\nSignature : Cornelis\nPourboire/Tips : ____________________\nMerci de votre visite", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_636_jpg.rf.5c3dfe7777d3b58317fb42927c67db4d", "image_path": "../data/roboflow_receipts/train/receipt_image_636_jpg.rf.5c3dfe7777d3b58317fb42927c67db4d.jpg", "raw_output": "[{\"bbox\": [39, 75, 625, 114], \"category\": \"Text\", \"text\": \"ARTRANGE STATIONERS & PRINT SDN BHD\\n(1122327-U)\\n44 JALAN SS21/58 DAMANSARA UTAMA\"}, {\"bbox\": [199, 134, 465, 148], \"category\": \"Text\", \"text\": \"47400 PETALING JAYA\"}, {\"bbox\": [106, 151, 572, 166], \"category\": \"Text\", \"text\": \"TEL: 03-77271129 FAX: 03-77278929\"}, {\"bbox\": [189, 172, 474, 188], \"category\": \"Text\", \"text\": \"GST ID: 001725239296\"}, {\"bbox\": [428, 165, 636, 200], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [237, 194, 421, 210], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 219, 118, 233], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [39, 238, 306, 255], \"category\": \"Text\", \"text\": \"Receipt #: CS00058574\"}, {\"bbox\": [408, 238, 594, 254], \"category\": \"Text\", \"text\": \"Date: 10/04/2017\"}, {\"bbox\": [39, 256, 213, 271], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [408, 255, 568, 269], \"category\": \"Text\", \"text\": \"Time: 15:23:00\"}, {\"bbox\": [39, 272, 187, 288], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [408, 272, 467, 286], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [36, 300, 615, 363], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr></tbody><tfoot><tr><td colspan=\\\"4\\\">PENTEL CORRECTION PEN 18ML ZLC1-W</td><td>15.40</td></tr><tr><td colspan=\\\"4\\\">TOTAL QTY: 2</td><td>15.40</td></tr></tfoot></table>\"}, {\"bbox\": [88, 379, 569, 396], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST): 14.53\"}, {\"bbox\": [296, 397, 569, 413], \"category\": \"Text\", \"text\": \"Discount: 0.00\"}, {\"bbox\": [280, 415, 569, 431], \"category\": \"Text\", \"text\": \"Total GST: 0.87\"}, {\"bbox\": [296, 434, 569, 450], \"category\": \"Text\", \"text\": \"Rounding: 0.00\"}, {\"bbox\": [57, 454, 569, 470], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST): 15.40\"}, {\"bbox\": [320, 473, 569, 488], \"category\": \"Text\", \"text\": \"CASH: 50.00\"}, {\"bbox\": [301, 490, 569, 505], \"category\": \"Text\", \"text\": \"Change: 34.60\"}, {\"bbox\": [50, 519, 568, 599], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>\"}, {\"bbox\": [54, 610, 564, 622], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA", "bbox": [39, 75, 625, 114], "category": "Text"}, {"text": "47400 PETALING JAYA", "bbox": [199, 134, 465, 148], "category": "Text"}, {"text": "TEL: 03-77271129 FAX: 03-77278929", "bbox": [106, 151, 572, 166], "category": "Text"}, {"text": "GST ID: 001725239296", "bbox": [189, 172, 474, 188], "category": "Text"}, {"text": "POSTED", "bbox": [428, 165, 636, 200], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [237, 194, 421, 210], "category": "Section-header"}, {"text": "CASH", "bbox": [39, 219, 118, 233], "category": "Section-header"}, {"text": "Receipt #: CS00058574", "bbox": [39, 238, 306, 255], "category": "Text"}, {"text": "Date: 10/04/2017", "bbox": [408, 238, 594, 254], "category": "Text"}, {"text": "Cashier: USER", "bbox": [39, 256, 213, 271], "category": "Text"}, {"text": "Time: 15:23:00", "bbox": [408, 255, 568, 269], "category": "Text"}, {"text": "Salesperson:", "bbox": [39, 272, 187, 288], "category": "Text"}, {"text": "Ref.:", "bbox": [408, 272, 467, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr></tbody><tfoot><tr><td colspan=\"4\">PENTEL CORRECTION PEN 18ML ZLC1-W</td><td>15.40</td></tr><tr><td colspan=\"4\">TOTAL QTY: 2</td><td>15.40</td></tr></tfoot></table>", "bbox": [36, 300, 615, 363], "category": "Table"}, {"text": "Total Sales (Excluding GST): 14.53", "bbox": [88, 379, 569, 396], "category": "Text"}, {"text": "Discount: 0.00", "bbox": [296, 397, 569, 413], "category": "Text"}, {"text": "Total GST: 0.87", "bbox": [280, 415, 569, 431], "category": "Text"}, {"text": "Rounding: 0.00", "bbox": [296, 434, 569, 450], "category": "Text"}, {"text": "Total Sales (Inclusive of GST): 15.40", "bbox": [57, 454, 569, 470], "category": "Text"}, {"text": "CASH: 50.00", "bbox": [320, 473, 569, 488], "category": "Text"}, {"text": "Change: 34.60", "bbox": [301, 490, 569, 505], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\"3\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>", "bbox": [50, 519, 568, 599], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [54, 610, 564, 622], "category": "Text"}], "full_text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA\n47400 PETALING JAYA\nTEL: 03-77271129 FAX: 03-77278929\nGST ID: 001725239296\nPOSTED\nTAX INVOICE\nCASH\nReceipt #: CS00058574\nDate: 10/04/2017\nCashier: USER\nTime: 15:23:00\nSalesperson:\nRef.:\nItem Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR PENTEL CORRECTION PEN 18ML ZLC1-W 15.40 TOTAL QTY: 2 15.40\nTotal Sales (Excluding GST): 14.53\nDiscount: 0.00\nTotal GST: 0.87\nRounding: 0.00\nTotal Sales (Inclusive of GST): 15.40\nCASH: 50.00\nChange: 34.60\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0.87 Total: 14.53 0.87\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_349_jpg.rf.92a7acfc3e9a640b161004658bb29118", "image_path": "../data/roboflow_receipts/train/receipt_image_349_jpg.rf.92a7acfc3e9a640b161004658bb29118.jpg", "raw_output": "[{\"bbox\": [86, 10, 540, 87], \"category\": \"Text\", \"text\": \"ALFAMART JANGLI TLAWAH / 081294676568\\nPT. SUMBER ALFARIA TRIJAYA, TBK\"}, {\"bbox\": [68, 84, 556, 142], \"category\": \"Text\", \"text\": \"ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG\"}, {\"bbox\": [102, 129, 523, 200], \"category\": \"Text\", \"text\": \"NPWP : 01.336.238.9-054.000\\nJL. JANGLI TLAWAH NO 46 CANDISARI\"}, {\"bbox\": [60, 207, 587, 262], \"category\": \"Text\", \"text\": \"Bon H148-603-16122T5X Kasir : KEVIN AD\"}, {\"bbox\": [57, 273, 620, 508], \"category\": \"Text\", \"text\": \"GEKIKARA CP120G 2 6,500 13,000\\n\\nTotal Item 1 13,000\\nTunai 50,000\\nKembalian 37,000\\nPPN ( 1,182)\"}, {\"bbox\": [59, 531, 617, 580], \"category\": \"Text\", \"text\": \"Tgl. 16-12-2020 22:51:54 V.2020.11.2\"}, {\"bbox\": [78, 605, 610, 644], \"category\": \"Text\", \"text\": \"KritikSaran:1500959, SMS: 0817111234\"}]", "elements": [{"text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK", "bbox": [86, 10, 540, 87], "category": "Text"}, {"text": "ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG", "bbox": [68, 84, 556, 142], "category": "Text"}, {"text": "NPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI", "bbox": [102, 129, 523, 200], "category": "Text"}, {"text": "Bon H148-603-16122T5X Kasir : KEVIN AD", "bbox": [60, 207, 587, 262], "category": "Text"}, {"text": "GEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)", "bbox": [57, 273, 620, 508], "category": "Text"}, {"text": "Tgl. 16-12-2020 22:51:54 V.2020.11.2", "bbox": [59, 531, 617, 580], "category": "Text"}, {"text": "KritikSaran:1500959, SMS: 0817111234", "bbox": [78, 605, 610, 644], "category": "Text"}], "full_text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK\nALFA TOWER LT. 12, ALAM SUTERA, TANGERANG\nNPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI\nBon H148-603-16122T5X Kasir : KEVIN AD\nGEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)\nTgl. 16-12-2020 22:51:54 V.2020.11.2\nKritikSaran:1500959, SMS: 0817111234", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_430_jpg.rf.a8ba29e713f490f883908635e717b2b6", "image_path": "../data/roboflow_receipts/train/receipt_image_430_jpg.rf.a8ba29e713f490f883908635e717b2b6.jpg", "raw_output": "[{\"bbox\": [142, 17, 431, 46], \"category\": \"Text\", \"text\": \"tan chay yee\"}, {\"bbox\": [194, 70, 377, 84], \"category\": \"Text\", \"text\": \"*** COPY ***\"}, {\"bbox\": [123, 86, 453, 100], \"category\": \"Text\", \"text\": \"OJC MARKETING SDN BHD\"}, {\"bbox\": [179, 103, 396, 117], \"category\": \"Text\", \"text\": \"ROC NO: 538358-H\"}, {\"bbox\": [153, 119, 422, 133], \"category\": \"Text\", \"text\": \"NO 2 & 4, JALAN BAYU 4,\"}, {\"bbox\": [175, 134, 400, 147], \"category\": \"Text\", \"text\": \"BANDAR SERI ALAM,\"}, {\"bbox\": [169, 149, 405, 162], \"category\": \"Text\", \"text\": \"81750 MASAI, JOHOR\"}, {\"bbox\": [106, 164, 469, 179], \"category\": \"Text\", \"text\": \"Tel:07-388 2218 Fax:07-388 8218\"}, {\"bbox\": [157, 180, 417, 195], \"category\": \"Text\", \"text\": \"Email: ng@ojcgroup.com\"}, {\"bbox\": [206, 210, 369, 224], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [36, 233, 533, 333], \"category\": \"Text\", \"text\": \"Invoice No : PEGIV-1030765\\nDate : 15/01/2019 11:05:16 AM\\nCashier : NG CHUAN MIN\\nSales Person : FATIN\\nBill To : THE PEAK QUARRY WORKS\\nAddress :\"}, {\"bbox\": [34, 379, 533, 408], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 00000011 | 1 | 193.00 | 193.00 SR |\"}, {\"bbox\": [34, 413, 356, 426], \"category\": \"Text\", \"text\": \"KINGS SAFETY SHOES KWD 805\"}, {\"bbox\": [36, 439, 500, 518], \"category\": \"Text\", \"text\": \"| Qty | Total Exclude GST: | 193.00 |\\n|---|---|---|\\n|  | Total GST @6%: | 0.00 |\\n|  | Total Inclusive GST: | 193.00 |\\n|  | Round Amt: | 0.00 |\\n| **TOTAL:** | **193.00** |  |\"}, {\"bbox\": [121, 524, 500, 570], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| VISA CARD | 193.00 |\\n| XXXXXXXXXXXX4318 | |\\n| Approval Code:000 | 193.00 |\"}, {\"bbox\": [46, 608, 518, 622], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable & Refundable\"}, {\"bbox\": [64, 622, 567, 637], \"category\": \"Text\", \"text\": \"***Thank You. Please Come Again.***\"}]", "elements": [{"text": "tan chay yee", "bbox": [142, 17, 431, 46], "category": "Text"}, {"text": "*** COPY ***", "bbox": [194, 70, 377, 84], "category": "Text"}, {"text": "OJC MARKETING SDN BHD", "bbox": [123, 86, 453, 100], "category": "Text"}, {"text": "ROC NO: 538358-H", "bbox": [179, 103, 396, 117], "category": "Text"}, {"text": "NO 2 & 4, JALAN BAYU 4,", "bbox": [153, 119, 422, 133], "category": "Text"}, {"text": "BANDAR SERI ALAM,", "bbox": [175, 134, 400, 147], "category": "Text"}, {"text": "81750 MASAI, JOHOR", "bbox": [169, 149, 405, 162], "category": "Text"}, {"text": "Tel:07-388 2218 Fax:07-388 8218", "bbox": [106, 164, 469, 179], "category": "Text"}, {"text": "Email: ng@ojcgroup.com", "bbox": [157, 180, 417, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [206, 210, 369, 224], "category": "Section-header"}, {"text": "Invoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :", "bbox": [36, 233, 533, 333], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 00000011 | 1 | 193.00 | 193.00 SR |", "bbox": [34, 379, 533, 408], "category": "Text"}, {"text": "KINGS SAFETY SHOES KWD 805", "bbox": [34, 413, 356, 426], "category": "Text"}, {"text": "| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |", "bbox": [36, 439, 500, 518], "category": "Text"}, {"text": "| | |\n|---|---|\n| VISA CARD | 193.00 |\n| XXXXXXXXXXXX4318 | |\n| Approval Code:000 | 193.00 |", "bbox": [121, 524, 500, 570], "category": "Text"}, {"text": "Goods Sold Are Not Returnable & Refundable", "bbox": [46, 608, 518, 622], "category": "Text"}, {"text": "***Thank You. Please Come Again.***", "bbox": [64, 622, 567, 637], "category": "Text"}], "full_text": "tan chay yee\n*** COPY ***\nOJC MARKETING SDN BHD\nROC NO: 538358-H\nNO 2 & 4, JALAN BAYU 4,\nBANDAR SERI ALAM,\n81750 MASAI, JOHOR\nTel:07-388 2218 Fax:07-388 8218\nEmail: ng@ojcgroup.com\nTAX INVOICE\nInvoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 00000011 | 1 | 193.00 | 193.00 SR |\nKINGS SAFETY SHOES KWD 805\n| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |\n| | |\n|---|---|\n| VISA CARD | 193.00 |\n| XXXXXXXXXXXX4318 | |\n| Approval Code:000 | 193.00 |\nGoods Sold Are Not Returnable & Refundable\n***Thank You. Please Come Again.***", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_41_jpg.rf.46cb265b3dd4e3de013840d4c042c661", "image_path": "../data/roboflow_receipts/train/receipt_image_41_jpg.rf.46cb265b3dd4e3de013840d4c042c661.jpg", "raw_output": "[{\"bbox\": [188, 93, 439, 155], \"category\": \"Text\", \"text\": \"8030 Renaissance Parkway\\nDurham, NC 27713\\n(984) 323-2900\"}, {\"bbox\": [93, 169, 279, 194], \"category\": \"Text\", \"text\": \"Server: ANASTASHIA\"}, {\"bbox\": [422, 153, 542, 179], \"category\": \"Text\", \"text\": \"05/16/2019\"}, {\"bbox\": [447, 174, 543, 197], \"category\": \"Text\", \"text\": \"12:25 PM\"}, {\"bbox\": [87, 191, 191, 212], \"category\": \"Text\", \"text\": \"Table 57/1\"}, {\"bbox\": [481, 194, 543, 215], \"category\": \"Text\", \"text\": \"B0001\"}, {\"bbox\": [87, 208, 180, 230], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [483, 231, 547, 255], \"category\": \"Text\", \"text\": \"15.49\"}, {\"bbox\": [79, 246, 186, 266], \"category\": \"Text\", \"text\": \"Taco Salad\"}, {\"bbox\": [97, 265, 214, 284], \"category\": \"Text\", \"text\": \"Ground Beef\"}, {\"bbox\": [494, 269, 550, 291], \"category\": \"Text\", \"text\": \"8.99\"}, {\"bbox\": [71, 283, 267, 304], \"category\": \"Text\", \"text\": \"Add Chicken Fajita\"}, {\"bbox\": [485, 291, 551, 313], \"category\": \"Text\", \"text\": \"18.99\"}, {\"bbox\": [67, 303, 243, 324], \"category\": \"Text\", \"text\": \"Pechuga de Pollo\"}, {\"bbox\": [57, 342, 146, 364], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [485, 336, 557, 359], \"category\": \"Text\", \"text\": \"43.47\"}, {\"bbox\": [53, 366, 90, 383], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [498, 360, 559, 384], \"category\": \"Text\", \"text\": \"3.26\"}, {\"bbox\": [43, 406, 101, 429], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [488, 409, 561, 435], \"category\": \"Text\", \"text\": \"46.73\"}, {\"bbox\": [33, 451, 294, 482], \"category\": \"Text\", \"text\": \"Balance Due\"}, {\"bbox\": [423, 459, 561, 487], \"category\": \"Text\", \"text\": \"46.73\"}, {\"bbox\": [23, 500, 555, 605], \"category\": \"Text\", \"text\": \"Ask your Server about the\\nWhole July's Loyalty Program\\nfree to join and tons of rewards to earn!\"}]", "elements": [{"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 323-2900", "bbox": [188, 93, 439, 155], "category": "Text"}, {"text": "Server: ANASTASHIA", "bbox": [93, 169, 279, 194], "category": "Text"}, {"text": "05/16/2019", "bbox": [422, 153, 542, 179], "category": "Text"}, {"text": "12:25 PM", "bbox": [447, 174, 543, 197], "category": "Text"}, {"text": "Table 57/1", "bbox": [87, 191, 191, 212], "category": "Text"}, {"text": "B0001", "bbox": [481, 194, 543, 215], "category": "Text"}, {"text": "Guests: 2", "bbox": [87, 208, 180, 230], "category": "Text"}, {"text": "15.49", "bbox": [483, 231, 547, 255], "category": "Text"}, {"text": "Taco Salad", "bbox": [79, 246, 186, 266], "category": "Text"}, {"text": "Ground Beef", "bbox": [97, 265, 214, 284], "category": "Text"}, {"text": "8.99", "bbox": [494, 269, 550, 291], "category": "Text"}, {"text": "Add Chicken Fajita", "bbox": [71, 283, 267, 304], "category": "Text"}, {"text": "18.99", "bbox": [485, 291, 551, 313], "category": "Text"}, {"text": "Pechuga de Pollo", "bbox": [67, 303, 243, 324], "category": "Text"}, {"text": "Subtotal", "bbox": [57, 342, 146, 364], "category": "Text"}, {"text": "43.47", "bbox": [485, 336, 557, 359], "category": "Text"}, {"text": "Tax", "bbox": [53, 366, 90, 383], "category": "Text"}, {"text": "3.26", "bbox": [498, 360, 559, 384], "category": "Text"}, {"text": "Total", "bbox": [43, 406, 101, 429], "category": "Text"}, {"text": "46.73", "bbox": [488, 409, 561, 435], "category": "Text"}, {"text": "Balance Due", "bbox": [33, 451, 294, 482], "category": "Text"}, {"text": "46.73", "bbox": [423, 459, 561, 487], "category": "Text"}, {"text": "Ask your Server about the\nWhole July's Loyalty Program\nfree to join and tons of rewards to earn!", "bbox": [23, 500, 555, 605], "category": "Text"}], "full_text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 323-2900\nServer: ANASTASHIA\n05/16/2019\n12:25 PM\nTable 57/1\nB0001\nGuests: 2\n15.49\nTaco Salad\nGround Beef\n8.99\nAdd Chicken Fajita\n18.99\nPechuga de Pollo\nSubtotal\n43.47\nTax\n3.26\nTotal\n46.73\nBalance Due\n46.73\nAsk your Server about the\nWhole July's Loyalty Program\nfree to join and tons of rewards to earn!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_449_jpg.rf.9721792cdcf8911bbfd16b545ba969e0", "image_path": "../data/roboflow_receipts/train/receipt_image_449_jpg.rf.9721792cdcf8911bbfd16b545ba969e0.jpg", "raw_output": "[{\"bbox\": [111, 44, 515, 56], \"category\": \"Title\", \"text\": \"STAR GROCER SDN BHD (1171881-W)\"}, {\"bbox\": [111, 56, 542, 82], \"category\": \"Text\", \"text\": \"No 4, Desa Pandan, Off kampong Pandan,\\n55100 Kuala Lumpur\"}, {\"bbox\": [111, 82, 438, 94], \"category\": \"Text\", \"text\": \"(GST REG NO: 000915943424)\"}, {\"bbox\": [111, 94, 241, 106], \"category\": \"Section-header\", \"text\": \"Tax Invoices\"}, {\"bbox\": [38, 118, 598, 614], \"category\": \"Text\", \"text\": \"Tax Invoice: DSP05201803250022 25/03/18\\nCashier: Raja Nur 13:43:11\\n\\n| Description | Quantity | Unit Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| CARROT S/M 500GM CH (PKT) | 1800001501 | 1.59*8 | 12.72 Z |\\n| JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) | 200033100148002149 | 6.92*0.214 | 1.48 Z |\\n| MANGO HONEY (SUSU) (KG) | 200010800259005280 | 4.91*0.528 | 2.59 Z |\\n| PINEAPPLE LOCAL 1S | 1810064501 | 8.60*2 | 17.20 Z |\\n| TIMUN JEPUN (JAPANESE CUCUMBER) | 200017100108008367 | 1.29*0.837 | 1.08 Z |\\n| US GREEN APPLE (175) 10S | 1810078202 | 7.50*1 | 7.50 Z |\\n| VALENCIA SA (10S) 8S | 1810061602 | 5.90*4 | 23.60 Z |\\n\\n| Description | Amount | Amount |\\n| :--- | :--- | :--- |\\n| Item 7 | Total with GST @ 6% | 66.17 |\\n| Qty 18 | Rounding | -0.02 |\\n| Total Saving | 0.00 | 66.15 |\\n| | | |\\n| | Cash | 67.00 |\\n| | Change | 0.85 |\\n\\n| GST Analysis | Goods | Tax Amount |\\n| :--- | :--- | :--- |\\n| S = 6% | 0.00 | 0.00 |\\n| Z = 0% | 66.17 | 0.00 |\"}, {\"bbox\": [41, 625, 220, 637], \"category\": \"Text\", \"text\": \"Consider PTS: 66\"}]", "elements": [{"text": "STAR GROCER SDN BHD (1171881-W)", "bbox": [111, 44, 515, 56], "category": "Title"}, {"text": "No 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur", "bbox": [111, 56, 542, 82], "category": "Text"}, {"text": "(GST REG NO: 000915943424)", "bbox": [111, 82, 438, 94], "category": "Text"}, {"text": "Tax Invoices", "bbox": [111, 94, 241, 106], "category": "Section-header"}, {"text": "Tax Invoice: DSP05201803250022 25/03/18\nCashier: Raja Nur 13:43:11\n\n| Description | Quantity | Unit Price | Amount |\n| :--- | :--- | :--- | :--- |\n| CARROT S/M 500GM CH (PKT) | 1800001501 | 1.59*8 | 12.72 Z |\n| JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) | 200033100148002149 | 6.92*0.214 | 1.48 Z |\n| MANGO HONEY (SUSU) (KG) | 200010800259005280 | 4.91*0.528 | 2.59 Z |\n| PINEAPPLE LOCAL 1S | 1810064501 | 8.60*2 | 17.20 Z |\n| TIMUN JEPUN (JAPANESE CUCUMBER) | 200017100108008367 | 1.29*0.837 | 1.08 Z |\n| US GREEN APPLE (175) 10S | 1810078202 | 7.50*1 | 7.50 Z |\n| VALENCIA SA (10S) 8S | 1810061602 | 5.90*4 | 23.60 Z |\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| Item 7 | Total with GST @ 6% | 66.17 |\n| Qty 18 | Rounding | -0.02 |\n| Total Saving | 0.00 | 66.15 |\n| | | |\n| | Cash | 67.00 |\n| | Change | 0.85 |\n\n| GST Analysis | Goods | Tax Amount |\n| :--- | :--- | :--- |\n| S = 6% | 0.00 | 0.00 |\n| Z = 0% | 66.17 | 0.00 |", "bbox": [38, 118, 598, 614], "category": "Text"}, {"text": "Consider PTS: 66", "bbox": [41, 625, 220, 637], "category": "Text"}], "full_text": "STAR GROCER SDN BHD (1171881-W)\nNo 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur\n(GST REG NO: 000915943424)\nTax Invoices\nTax Invoice: DSP05201803250022 25/03/18\nCashier: Raja Nur 13:43:11\n\n| Description | Quantity | Unit Price | Amount |\n| :--- | :--- | :--- | :--- |\n| CARROT S/M 500GM CH (PKT) | 1800001501 | 1.59*8 | 12.72 Z |\n| JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) | 200033100148002149 | 6.92*0.214 | 1.48 Z |\n| MANGO HONEY (SUSU) (KG) | 200010800259005280 | 4.91*0.528 | 2.59 Z |\n| PINEAPPLE LOCAL 1S | 1810064501 | 8.60*2 | 17.20 Z |\n| TIMUN JEPUN (JAPANESE CUCUMBER) | 200017100108008367 | 1.29*0.837 | 1.08 Z |\n| US GREEN APPLE (175) 10S | 1810078202 | 7.50*1 | 7.50 Z |\n| VALENCIA SA (10S) 8S | 1810061602 | 5.90*4 | 23.60 Z |\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| Item 7 | Total with GST @ 6% | 66.17 |\n| Qty 18 | Rounding | -0.02 |\n| Total Saving | 0.00 | 66.15 |\n| | | |\n| | Cash | 67.00 |\n| | Change | 0.85 |\n\n| GST Analysis | Goods | Tax Amount |\n| :--- | :--- | :--- |\n| S = 6% | 0.00 | 0.00 |\n| Z = 0% | 66.17 | 0.00 |\nConsider PTS: 66", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_176_jpg.rf.e72bf169618f43a8bbe9e3f22c35a935", "image_path": "../data/roboflow_receipts/train/receipt_image_176_jpg.rf.e72bf169618f43a8bbe9e3f22c35a935.jpg", "raw_output": "[{\"bbox\": [123, 6, 502, 30], \"category\": \"Title\", \"text\": \"D. LISH'S HAMBURGERS\"}, {\"bbox\": [27, 57, 199, 80], \"category\": \"Text\", \"text\": \"3 JESSICA\"}, {\"bbox\": [310, 57, 407, 80], \"category\": \"Text\", \"text\": \"SU 02\"}, {\"bbox\": [8, 107, 142, 131], \"category\": \"Text\", \"text\": \"ORDR 31\"}, {\"bbox\": [310, 107, 615, 131], \"category\": \"Text\", \"text\": \"APR11'99 12:37PM\"}, {\"bbox\": [159, 182, 424, 206], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [45, 207, 559, 434], \"category\": \"Text\", \"text\": \"1 D LISH DBL      2.40\\n1 FRIES           0.95\\n1 MED PEPSI        0.99\\nCASH             5.00\\n\\n* SUBTOTAL *     4.34\\nTAX             0.34\\nPAYMENT          4.69\\nCHANGE DUE       0.31\"}, {\"bbox\": [8, 459, 559, 507], \"category\": \"Text\", \"text\": \"THANKS FOR CHOOSING D. LISH'S\\nHAMBURGERS\"}, {\"bbox\": [8, 509, 610, 557], \"category\": \"Text\", \"text\": \"WE HOPE TO SEE YOU AGAIN SOON!!!\\nTRN 64955\"}, {\"bbox\": [8, 584, 234, 609], \"category\": \"Text\", \"text\": \"ORDER # 31\"}]", "elements": [{"text": "D. LISH'S HAMBURGERS", "bbox": [123, 6, 502, 30], "category": "Title"}, {"text": "3 JESSICA", "bbox": [27, 57, 199, 80], "category": "Text"}, {"text": "SU 02", "bbox": [310, 57, 407, 80], "category": "Text"}, {"text": "ORDR 31", "bbox": [8, 107, 142, 131], "category": "Text"}, {"text": "APR11'99 12:37PM", "bbox": [310, 107, 615, 131], "category": "Text"}, {"text": "DINE IN", "bbox": [159, 182, 424, 206], "category": "Section-header"}, {"text": "1 D LISH DBL      2.40\n1 FRIES           0.95\n1 MED PEPSI        0.99\nCASH             5.00\n\n* SUBTOTAL *     4.34\nTAX             0.34\nPAYMENT          4.69\nCHANGE DUE       0.31", "bbox": [45, 207, 559, 434], "category": "Text"}, {"text": "THANKS FOR CHOOSING D. LISH'S\nHAMBURGERS", "bbox": [8, 459, 559, 507], "category": "Text"}, {"text": "WE HOPE TO SEE YOU AGAIN SOON!!!\nTRN 64955", "bbox": [8, 509, 610, 557], "category": "Text"}, {"text": "ORDER # 31", "bbox": [8, 584, 234, 609], "category": "Text"}], "full_text": "D. LISH'S HAMBURGERS\n3 JESSICA\nSU 02\nORDR 31\nAPR11'99 12:37PM\nDINE IN\n1 D LISH DBL      2.40\n1 FRIES           0.95\n1 MED PEPSI        0.99\nCASH             5.00\n\n* SUBTOTAL *     4.34\nTAX             0.34\nPAYMENT          4.69\nCHANGE DUE       0.31\nTHANKS FOR CHOOSING D. LISH'S\nHAMBURGERS\nWE HOPE TO SEE YOU AGAIN SOON!!!\nTRN 64955\nORDER # 31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1043-receipt_jpg.rf.5e2efbb9aef758eb3063556c87a652fc", "image_path": "../data/roboflow_receipts/train/1043-receipt_jpg.rf.5e2efbb9aef758eb3063556c87a652fc.jpg", "raw_output": "[{\"bbox\": [216, 34, 387, 80], \"category\": \"Text\", \"text\": \"UK SOUL FOOD & CATERING\\n11318 YONKERS AVE\\nYONKERS, NY 10704\"}, {\"bbox\": [259, 91, 361, 110], \"category\": \"Text\", \"text\": \"914-237-5083\"}, {\"bbox\": [212, 115, 412, 139], \"category\": \"Text\", \"text\": \"June 23, 2019 at 2:33 PM\"}, {\"bbox\": [210, 157, 415, 190], \"category\": \"Text\", \"text\": \"ORDER # 1019\"}, {\"bbox\": [288, 203, 337, 219], \"category\": \"Text\", \"text\": \"Addin.\"}, {\"bbox\": [104, 238, 538, 457], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| WINGS (5) | 12.50 |\\n| MAC & CHEESE YAMS | |\\n| SIDE (SM) x3 | 12.00 |\\n| MAC & CHEESE YAMS | |\\n| COLLARD GREENS | |\\n| | |\\n| **Subtotal** | **24.50** |\\n| **Tax** | **2.17** |\\n| **Discount** | **0.00** |\\n| **Total** | **26.67** |\"}, {\"bbox\": [165, 525, 470, 630], \"category\": \"Picture\"}, {\"bbox\": [255, 608, 382, 625], \"category\": \"Text\", \"text\": \"0011477215613\"}]", "elements": [{"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704", "bbox": [216, 34, 387, 80], "category": "Text"}, {"text": "914-237-5083", "bbox": [259, 91, 361, 110], "category": "Text"}, {"text": "June 23, 2019 at 2:33 PM", "bbox": [212, 115, 412, 139], "category": "Text"}, {"text": "ORDER # 1019", "bbox": [210, 157, 415, 190], "category": "Text"}, {"text": "Addin.", "bbox": [288, 203, 337, 219], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE YAMS | |\n| SIDE (SM) x3 | 12.00 |\n| MAC & CHEESE YAMS | |\n| COLLARD GREENS | |\n| | |\n| **Subtotal** | **24.50** |\n| **Tax** | **2.17** |\n| **Discount** | **0.00** |\n| **Total** | **26.67** |", "bbox": [104, 238, 538, 457], "category": "Text"}, {"text": "0011477215613", "bbox": [255, 608, 382, 625], "category": "Text"}], "full_text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083\nJune 23, 2019 at 2:33 PM\nORDER # 1019\nAddin.\n| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE YAMS | |\n| SIDE (SM) x3 | 12.00 |\n| MAC & CHEESE YAMS | |\n| COLLARD GREENS | |\n| | |\n| **Subtotal** | **24.50** |\n| **Tax** | **2.17** |\n| **Discount** | **0.00** |\n| **Total** | **26.67** |\n0011477215613", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_207_jpg.rf.7c12d8f18e7354e5e7a5247ea8dfc368", "image_path": "../data/roboflow_receipts/train/receipt_image_207_jpg.rf.7c12d8f18e7354e5e7a5247ea8dfc368.jpg", "raw_output": "[{\"bbox\": [53, 37, 592, 79], \"category\": \"Title\", \"text\": \"STAPLE-STORE\"}, {\"bbox\": [162, 91, 479, 139], \"category\": \"Text\", \"text\": \"LOW PRICES, EVERY DAY\\n2344, Staple Furniture Road\\nFurniture City, CA, 211232\"}, {\"bbox\": [29, 146, 79, 162], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [377, 146, 611, 162], \"category\": \"Text\", \"text\": \"27981349442287755000\"}, {\"bbox\": [390, 163, 507, 178], \"category\": \"Text\", \"text\": \"10/17/2020\"}, {\"bbox\": [554, 163, 611, 178], \"category\": \"Text\", \"text\": \"17:23\"}, {\"bbox\": [29, 186, 610, 358], \"category\": \"Text\", \"text\": \"| QTY | SKU | PRICE |\\n|---|---|---|\\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\\n| 1 | Office Table <br> 030424458834 | 120.89 N |\\n| | SUBTOTAL | $483.42 |\\n| | Simple Tax | $50.27 |\\n| | TOTAL | $533.69 |\"}, {\"bbox\": [29, 371, 103, 386], \"category\": \"Text\", \"text\": \"CREDIT\"}, {\"bbox\": [501, 371, 584, 386], \"category\": \"Text\", \"text\": \"$533.69\"}, {\"bbox\": [29, 387, 379, 448], \"category\": \"Text\", \"text\": \"Card No. : xxxxxxxxxxx 9999\\nChip Read\\nAuth No. : 688880\\nAID : 6166TF6V3RQ4\"}, {\"bbox\": [144, 476, 495, 502], \"category\": \"Text\", \"text\": \"\\\\# TOTAL ITEMS 3\"}, {\"bbox\": [44, 528, 596, 588], \"category\": \"Picture\"}, {\"bbox\": [179, 602, 465, 617], \"category\": \"Text\", \"text\": \"**** CUSTOMER COPY ****\"}]", "elements": [{"text": "STAPLE-STORE", "bbox": [53, 37, 592, 79], "category": "Title"}, {"text": "LOW PRICES, EVERY DAY\n2344, Staple Furniture Road\nFurniture City, CA, 211232", "bbox": [162, 91, 479, 139], "category": "Text"}, {"text": "SALE", "bbox": [29, 146, 79, 162], "category": "Text"}, {"text": "27981349442287755000", "bbox": [377, 146, 611, 162], "category": "Text"}, {"text": "10/17/2020", "bbox": [390, 163, 507, 178], "category": "Text"}, {"text": "17:23", "bbox": [554, 163, 611, 178], "category": "Text"}, {"text": "| QTY | SKU | PRICE |\n|---|---|---|\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\n| 1 | Office Table <br> 030424458834 | 120.89 N |\n| | SUBTOTAL | $483.42 |\n| | Simple Tax | $50.27 |\n| | TOTAL | $533.69 |", "bbox": [29, 186, 610, 358], "category": "Text"}, {"text": "CREDIT", "bbox": [29, 371, 103, 386], "category": "Text"}, {"text": "$533.69", "bbox": [501, 371, 584, 386], "category": "Text"}, {"text": "Card No. : xxxxxxxxxxx 9999\nChip Read\nAuth No. : 688880\nAID : 6166TF6V3RQ4", "bbox": [29, 387, 379, 448], "category": "Text"}, {"text": "\\# TOTAL ITEMS 3", "bbox": [144, 476, 495, 502], "category": "Text"}, {"text": "**** CUSTOMER COPY ****", "bbox": [179, 602, 465, 617], "category": "Text"}], "full_text": "STAPLE-STORE\nLOW PRICES, EVERY DAY\n2344, Staple Furniture Road\nFurniture City, CA, 211232\nSALE\n27981349442287755000\n10/17/2020\n17:23\n| QTY | SKU | PRICE |\n|---|---|---|\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\n| 1 | Office Table <br> 030424458834 | 120.89 N |\n| | SUBTOTAL | $483.42 |\n| | Simple Tax | $50.27 |\n| | TOTAL | $533.69 |\nCREDIT\n$533.69\nCard No. : xxxxxxxxxxx 9999\nChip Read\nAuth No. : 688880\nAID : 6166TF6V3RQ4\n\\# TOTAL ITEMS 3\n**** CUSTOMER COPY ****", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_475_jpg.rf.211d2290dee7d18f6dd7ae004e569063", "image_path": "../data/roboflow_receipts/train/receipt_image_475_jpg.rf.211d2290dee7d18f6dd7ae004e569063.jpg", "raw_output": "[{\"bbox\": [94, 51, 574, 108], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [174, 108, 461, 124], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [111, 124, 525, 142], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [43, 139, 589, 176], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [185, 175, 430, 192], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [137, 208, 507, 227], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [23, 242, 250, 258], \"category\": \"Text\", \"text\": \"14/03/18 12:52\"}, {\"bbox\": [296, 244, 620, 262], \"category\": \"Text\", \"text\": \"Slip No.: 0040081037\"}, {\"bbox\": [23, 259, 203, 275], \"category\": \"Text\", \"text\": \"LEE WIN LEE\"}, {\"bbox\": [344, 262, 539, 278], \"category\": \"Text\", \"text\": \"Trans: 90243\"}, {\"bbox\": [16, 291, 617, 414], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| CBE Rubber Band200gm | 7.95 T |\\n| **Total RM Incl. of GST** | **7.95** |\\n| **Cash** | -10.00 |\\n| **CHANGE** | 2.05 |\"}, {\"bbox\": [15, 426, 581, 478], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 7.50 | 0.45 |\\n| T @ 6% | | |\"}, {\"bbox\": [15, 493, 579, 514], \"category\": \"Text\", \"text\": \"Total Savings 0.00\"}, {\"bbox\": [77, 529, 537, 580], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [156, 582, 447, 597], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [109, 597, 492, 613], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [108, 614, 494, 631], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [94, 51, 574, 108], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [174, 108, 461, 124], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [111, 124, 525, 142], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [43, 139, 589, 176], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [185, 175, 430, 192], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [137, 208, 507, 227], "category": "Text"}, {"text": "14/03/18 12:52", "bbox": [23, 242, 250, 258], "category": "Text"}, {"text": "Slip No.: 0040081037", "bbox": [296, 244, 620, 262], "category": "Text"}, {"text": "LEE WIN LEE", "bbox": [23, 259, 203, 275], "category": "Text"}, {"text": "Trans: 90243", "bbox": [344, 262, 539, 278], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| **Total RM Incl. of GST** | **7.95** |\n| **Cash** | -10.00 |\n| **CHANGE** | 2.05 |", "bbox": [16, 291, 617, 414], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |\n| T @ 6% | | |", "bbox": [15, 426, 581, 478], "category": "Text"}, {"text": "Total Savings 0.00", "bbox": [15, 493, 579, 514], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [77, 529, 537, 580], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [156, 582, 447, 597], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [109, 597, 492, 613], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [108, 614, 494, 631], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n14/03/18 12:52\nSlip No.: 0040081037\nLEE WIN LEE\nTrans: 90243\n| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| **Total RM Incl. of GST** | **7.95** |\n| **Cash** | -10.00 |\n| **CHANGE** | 2.05 |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |\n| T @ 6% | | |\nTotal Savings 0.00\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_222_jpg.rf.c330bf86aabcdbc2caadd6c9057d1bf6", "image_path": "../data/roboflow_receipts/train/receipt_image_222_jpg.rf.c330bf86aabcdbc2caadd6c9057d1bf6.jpg", "raw_output": "[{\"bbox\": [157, 14, 419, 60], \"category\": \"Text\", \"text\": \"LIMITED EDT VAULT\\n#04-13/14 313 @SOMERSET\"}, {\"bbox\": [157, 57, 422, 119], \"category\": \"Text\", \"text\": \"Tel: 68344904\\nBIZ REG: 198304190D\\nGST REG: M2-0062537-4\"}, {\"bbox\": [134, 118, 443, 160], \"category\": \"Text\", \"text\": \"WWW.LIMITEDEDT.COM\\nwww.facebook.com/limitededt\"}, {\"bbox\": [12, 175, 240, 218], \"category\": \"Text\", \"text\": \"Date : 24/08/2020\\nBill # : CA-122314\"}, {\"bbox\": [337, 177, 550, 219], \"category\": \"Text\", \"text\": \"Time : 05:19 pm\\nCashier : ZEN\"}, {\"bbox\": [12, 218, 205, 242], \"category\": \"Text\", \"text\": \"SalesRep : GABBY\"}, {\"bbox\": [11, 259, 575, 453], \"category\": \"Text\", \"text\": \"| Item Code / Desc | Qty | Price | Amount |\\n|---|---|---|---|\\n| 19343806 | 1.00 | $129.00 | $129.00 |\\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\\n|  |  |  |  |\\n| Net Amount |  |  | $129.00 |\\n| NETS |  |  | $129.00 |\\n| ($8.44 GST Included) |  |  |  |\"}, {\"bbox\": [19, 472, 434, 494], \"category\": \"Text\", \"text\": \"Note: Goods Sold are not Refundable\"}, {\"bbox\": [19, 493, 341, 515], \"category\": \"Text\", \"text\": \"Thank You !!! Come Again !!!\"}]", "elements": [{"text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET", "bbox": [157, 14, 419, 60], "category": "Text"}, {"text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4", "bbox": [157, 57, 422, 119], "category": "Text"}, {"text": "WWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt", "bbox": [134, 118, 443, 160], "category": "Text"}, {"text": "Date : 24/08/2020\nBill # : CA-122314", "bbox": [12, 175, 240, 218], "category": "Text"}, {"text": "Time : 05:19 pm\nCashier : ZEN", "bbox": [337, 177, 550, 219], "category": "Text"}, {"text": "SalesRep : GABBY", "bbox": [12, 218, 205, 242], "category": "Text"}, {"text": "| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\n|  |  |  |  |\n| Net Amount |  |  | $129.00 |\n| NETS |  |  | $129.00 |\n| ($8.44 GST Included) |  |  |  |", "bbox": [11, 259, 575, 453], "category": "Text"}, {"text": "Note: Goods Sold are not Refundable", "bbox": [19, 472, 434, 494], "category": "Text"}, {"text": "Thank You !!! Come Again !!!", "bbox": [19, 493, 341, 515], "category": "Text"}], "full_text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET\nTel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4\nWWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt\nDate : 24/08/2020\nBill # : CA-122314\nTime : 05:19 pm\nCashier : ZEN\nSalesRep : GABBY\n| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\n|  |  |  |  |\n| Net Amount |  |  | $129.00 |\n| NETS |  |  | $129.00 |\n| ($8.44 GST Included) |  |  |  |\nNote: Goods Sold are not Refundable\nThank You !!! Come Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_264_jpg.rf.198d2f0e01d3a7f5334efa174810e241", "image_path": "../data/roboflow_receipts/train/receipt_image_264_jpg.rf.198d2f0e01d3a7f5334efa174810e241.jpg", "raw_output": "[{\"bbox\": [120, 24, 430, 60], \"category\": \"Text\", \"text\": \"Alfanidi CENDRAWASIH\"}, {\"bbox\": [180, 56, 366, 84], \"category\": \"Text\", \"text\": \"081380768453\"}, {\"bbox\": [78, 108, 479, 138], \"category\": \"Text\", \"text\": \"JL. RAYA CENDRAWASIH 002/010\"}, {\"bbox\": [10, 135, 588, 162], \"category\": \"Text\", \"text\": \"Kritik & Saran:1500959,Alfacaremu.co.id\"}, {\"bbox\": [126, 162, 430, 184], \"category\": \"Text\", \"text\": \"WA/SMS : 081110640888\"}, {\"bbox\": [0, 190, 597, 505], \"category\": \"Table\", \"text\": \"<table><tr><td>Bon</td><td>MA91-207-06074385</td><td>Kasir : SELVIA N</td></tr><tr><td>IM FC 950ML</td><td>1</td><td>19.300</td><td>19.300</td></tr><tr><td>Disc.</td><td>-2.800</td><td></td><td></td></tr><tr><td>Total Item</td><td>1</td><td></td><td>19.300</td></tr><tr><td>Total Disc.</td><td></td><td></td><td>2.800</td></tr><tr><td>Total Belanja</td><td></td><td></td><td>16.500</td></tr><tr><td>Tunai</td><td></td><td></td><td>50.000</td></tr><tr><td>Kerabian</td><td></td><td></td><td>33.500</td></tr><tr><td>PPN (</td><td>1,3520</td><td></td><td></td></tr></table>\"}, {\"bbox\": [6, 505, 568, 537], \"category\": \"Text\", \"text\": \"Tsl: 06-07-2023 12:42:00 V.2023.5.1\"}, {\"bbox\": [5, 534, 197, 558], \"category\": \"Text\", \"text\": \"Member : NANI\"}, {\"bbox\": [166, 584, 423, 610], \"category\": \"Text\", \"text\": \"A POIN ANDA 20503\"}, {\"bbox\": [64, 608, 529, 644], \"category\": \"Text\", \"text\": \"370 poin Anda akan expired pada\"}]", "elements": [{"text": "Alfanidi CENDRAWASIH", "bbox": [120, 24, 430, 60], "category": "Text"}, {"text": "081380768453", "bbox": [180, 56, 366, 84], "category": "Text"}, {"text": "JL. RAYA CENDRAWASIH 002/010", "bbox": [78, 108, 479, 138], "category": "Text"}, {"text": "Kritik & Saran:1500959,Alfacaremu.co.id", "bbox": [10, 135, 588, 162], "category": "Text"}, {"text": "WA/SMS : 081110640888", "bbox": [126, 162, 430, 184], "category": "Text"}, {"text": "<table><tr><td>Bon</td><td>MA91-207-06074385</td><td>Kasir : SELVIA N</td></tr><tr><td>IM FC 950ML</td><td>1</td><td>19.300</td><td>19.300</td></tr><tr><td>Disc.</td><td>-2.800</td><td></td><td></td></tr><tr><td>Total Item</td><td>1</td><td></td><td>19.300</td></tr><tr><td>Total Disc.</td><td></td><td></td><td>2.800</td></tr><tr><td>Total Belanja</td><td></td><td></td><td>16.500</td></tr><tr><td>Tunai</td><td></td><td></td><td>50.000</td></tr><tr><td>Kerabian</td><td></td><td></td><td>33.500</td></tr><tr><td>PPN (</td><td>1,3520</td><td></td><td></td></tr></table>", "bbox": [0, 190, 597, 505], "category": "Table"}, {"text": "Tsl: 06-07-2023 12:42:00 V.2023.5.1", "bbox": [6, 505, 568, 537], "category": "Text"}, {"text": "Member : NANI", "bbox": [5, 534, 197, 558], "category": "Text"}, {"text": "A POIN ANDA 20503", "bbox": [166, 584, 423, 610], "category": "Text"}, {"text": "370 poin Anda akan expired pada", "bbox": [64, 608, 529, 644], "category": "Text"}], "full_text": "Alfanidi CENDRAWASIH\n081380768453\nJL. RAYA CENDRAWASIH 002/010\nKritik & Saran:1500959,Alfacaremu.co.id\nWA/SMS : 081110640888\nBon MA91-207-06074385 Kasir : SELVIA N IM FC 950ML 1 19.300 19.300 Disc. -2.800 Total Item 1 19.300 Total Disc. 2.800 Total Belanja 16.500 Tunai 50.000 Kerabian 33.500 PPN ( 1,3520\nTsl: 06-07-2023 12:42:00 V.2023.5.1\nMember : NANI\nA POIN ANDA 20503\n370 poin Anda akan expired pada", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_33_jpg.rf.50420ef1c862c1ba3c274b3209e6ea44", "image_path": "../data/roboflow_receipts/train/receipt_image_33_jpg.rf.50420ef1c862c1ba3c274b3209e6ea44.jpg", "raw_output": "[{\"bbox\": [161, 10, 431, 85], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #3100\\n1617 N EASTERN AVENUE\\nLOS ANGELES, CA 90030-1050\\nTEL# 213 884 7300\"}, {\"bbox\": [95, 104, 150, 142], \"category\": \"Text\", \"text\": \"KS# 2\\nSide1\"}, {\"bbox\": [302, 102, 495, 123], \"category\": \"Text\", \"text\": \"02/27/2019 03:08 PM\"}, {\"bbox\": [409, 121, 495, 140], \"category\": \"Text\", \"text\": \"Order 97\"}, {\"bbox\": [82, 158, 507, 391], \"category\": \"Text\", \"text\": \"1 Dbl Qtr Cheese 5.99\\nSpecial Request\\nADD Leaf Lettuce 0.25\\nADD Mac Sauce 0.40\\nSubtotal 6.64\\nTax 0.63\\nTake-Out Total 7.27\\nCashless 7.27\\nChange 0.00\"}, {\"bbox\": [78, 412, 204, 436], \"category\": \"Text\", \"text\": \"MER# 439206\"}, {\"bbox\": [80, 436, 203, 457], \"category\": \"Text\", \"text\": \"CARD ISSUER\"}, {\"bbox\": [311, 430, 400, 451], \"category\": \"Text\", \"text\": \"40000000000000000000000000000000\"}, {\"bbox\": [78, 456, 291, 479], \"category\": \"Text\", \"text\": \"BOW DEBIT CARD SALE\"}, {\"bbox\": [77, 478, 282, 502], \"category\": \"Text\", \"text\": \"TRANSACTION AMOUNT 7.27\"}, {\"bbox\": [77, 504, 181, 525], \"category\": \"Text\", \"text\": \"CHIP READ\"}, {\"bbox\": [76, 521, 379, 548], \"category\": \"Text\", \"text\": \"AUTHORIZATION CODE - 81E541\"}, {\"bbox\": [76, 550, 203, 571], \"category\": \"Text\", \"text\": \"SEQ# 039988\"}, {\"bbox\": [75, 568, 293, 594], \"category\": \"Text\", \"text\": \"AID: A000000004270\"}, {\"bbox\": [87, 613, 498, 638], \"category\": \"Text\", \"text\": \"McDonald's now available on UberEATS\"}]", "elements": [{"text": "McDonald's Restaurant #3100\n1617 N EASTERN AVENUE\nLOS ANGELES, CA 90030-1050\nTEL# 213 884 7300", "bbox": [161, 10, 431, 85], "category": "Text"}, {"text": "KS# 2\nSide1", "bbox": [95, 104, 150, 142], "category": "Text"}, {"text": "02/27/2019 03:08 PM", "bbox": [302, 102, 495, 123], "category": "Text"}, {"text": "Order 97", "bbox": [409, 121, 495, 140], "category": "Text"}, {"text": "1 Dbl Qtr Cheese 5.99\nSpecial Request\nADD Leaf Lettuce 0.25\nADD Mac Sauce 0.40\nSubtotal 6.64\nTax 0.63\nTake-Out Total 7.27\nCashless 7.27\nChange 0.00", "bbox": [82, 158, 507, 391], "category": "Text"}, {"text": "MER# 439206", "bbox": [78, 412, 204, 436], "category": "Text"}, {"text": "CARD ISSUER", "bbox": [80, 436, 203, 457], "category": "Text"}, {"text": "40000000000000000000000000000000", "bbox": [311, 430, 400, 451], "category": "Text"}, {"text": "BOW DEBIT CARD SALE", "bbox": [78, 456, 291, 479], "category": "Text"}, {"text": "TRANSACTION AMOUNT 7.27", "bbox": [77, 478, 282, 502], "category": "Text"}, {"text": "CHIP READ", "bbox": [77, 504, 181, 525], "category": "Text"}, {"text": "AUTHORIZATION CODE - 81E541", "bbox": [76, 521, 379, 548], "category": "Text"}, {"text": "SEQ# 039988", "bbox": [76, 550, 203, 571], "category": "Text"}, {"text": "AID: A000000004270", "bbox": [75, 568, 293, 594], "category": "Text"}, {"text": "McDonald's now available on UberEATS", "bbox": [87, 613, 498, 638], "category": "Text"}], "full_text": "McDonald's Restaurant #3100\n1617 N EASTERN AVENUE\nLOS ANGELES, CA 90030-1050\nTEL# 213 884 7300\nKS# 2\nSide1\n02/27/2019 03:08 PM\nOrder 97\n1 Dbl Qtr Cheese 5.99\nSpecial Request\nADD Leaf Lettuce 0.25\nADD Mac Sauce 0.40\nSubtotal 6.64\nTax 0.63\nTake-Out Total 7.27\nCashless 7.27\nChange 0.00\nMER# 439206\nCARD ISSUER\n40000000000000000000000000000000\nBOW DEBIT CARD SALE\nTRANSACTION AMOUNT 7.27\nCHIP READ\nAUTHORIZATION CODE - 81E541\nSEQ# 039988\nAID: A000000004270\nMcDonald's now available on UberEATS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_53_jpg.rf.075a4a4ee9ca7237b7cc69ba1ecbecb3", "image_path": "../data/roboflow_receipts/train/receipt_image_53_jpg.rf.075a4a4ee9ca7237b7cc69ba1ecbecb3.jpg", "raw_output": "[{\"bbox\": [147, 49, 251, 75], \"category\": \"Text\", \"text\": \"It pays to DISCOVER\"}, {\"bbox\": [254, 32, 415, 111], \"category\": \"Picture\"}, {\"bbox\": [419, 63, 509, 104], \"category\": \"Text\", \"text\": \"wherever\\nyou go\"}, {\"bbox\": [198, 196, 413, 256], \"category\": \"Text\", \"text\": \"Araxi Burger Aventura\\n17861 BISCAYNE BLVD\\nAventura, FL 33160\"}, {\"bbox\": [57, 263, 246, 305], \"category\": \"Text\", \"text\": \"Server: Valerie P\\nCheck #33\"}, {\"bbox\": [373, 273, 539, 294], \"category\": \"Text\", \"text\": \"03/17/19 5:39 PM\"}, {\"bbox\": [455, 294, 539, 311], \"category\": \"Text\", \"text\": \"Table 12\"}, {\"bbox\": [44, 321, 546, 448], \"category\": \"Text\", \"text\": \"2 Vanilla Bean $12.00\\nClassic Burger 4oz $8.00\\nRoute 66 Burger 8oz $14.00\\n18% (10.00%) $3.40\"}, {\"bbox\": [30, 487, 554, 573], \"category\": \"Text\", \"text\": \"Subtotal $30.60\\nService Charge (18.00%) $6.12\\nTax $2.14\\nTotal $38.86\"}, {\"bbox\": [202, 590, 385, 611], \"category\": \"Text\", \"text\": \"Powered by Toast\"}]", "elements": [{"text": "It pays to DISCOVER", "bbox": [147, 49, 251, 75], "category": "Text"}, {"text": "wherever\nyou go", "bbox": [419, 63, 509, 104], "category": "Text"}, {"text": "Araxi Burger Aventura\n17861 BISCAYNE BLVD\nAventura, FL 33160", "bbox": [198, 196, 413, 256], "category": "Text"}, {"text": "Server: Valerie P\nCheck #33", "bbox": [57, 263, 246, 305], "category": "Text"}, {"text": "03/17/19 5:39 PM", "bbox": [373, 273, 539, 294], "category": "Text"}, {"text": "Table 12", "bbox": [455, 294, 539, 311], "category": "Text"}, {"text": "2 Vanilla Bean $12.00\nClassic Burger 4oz $8.00\nRoute 66 Burger 8oz $14.00\n18% (10.00%) $3.40", "bbox": [44, 321, 546, 448], "category": "Text"}, {"text": "Subtotal $30.60\nService Charge (18.00%) $6.12\nTax $2.14\nTotal $38.86", "bbox": [30, 487, 554, 573], "category": "Text"}, {"text": "Powered by Toast", "bbox": [202, 590, 385, 611], "category": "Text"}], "full_text": "It pays to DISCOVER\nwherever\nyou go\nAraxi Burger Aventura\n17861 BISCAYNE BLVD\nAventura, FL 33160\nServer: Valerie P\nCheck #33\n03/17/19 5:39 PM\nTable 12\n2 Vanilla Bean $12.00\nClassic Burger 4oz $8.00\nRoute 66 Burger 8oz $14.00\n18% (10.00%) $3.40\nSubtotal $30.60\nService Charge (18.00%) $6.12\nTax $2.14\nTotal $38.86\nPowered by Toast", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_345_jpg.rf.bf8e7d60d044816c30d965861546fcc4", "image_path": "../data/roboflow_receipts/train/receipt_image_345_jpg.rf.bf8e7d60d044816c30d965861546fcc4.jpg", "raw_output": "[{\"bbox\": [184, 0, 445, 55], \"category\": \"Title\", \"text\": \"BreadTalk\\nGRAND CITY\"}, {\"bbox\": [115, 41, 507, 116], \"category\": \"Text\", \"text\": \"Mall Grand City UG\\nJl. Halikota Mustajab\\nNo. PKP : 02.248.386.1-611.001\"}, {\"bbox\": [171, 114, 458, 172], \"category\": \"Text\", \"text\": \"Tel. PKP : 16-12-2005\\nTel : (031) 52405795\"}, {\"bbox\": [39, 173, 134, 206], \"category\": \"Text\", \"text\": \"2 POS2\"}, {\"bbox\": [195, 169, 433, 196], \"category\": \"Text\", \"text\": \"www.btdelivery.com\"}, {\"bbox\": [275, 180, 580, 221], \"category\": \"Text\", \"text\": \"1807544 ALTIHAN ADZRA S\"}, {\"bbox\": [39, 228, 290, 265], \"category\": \"Text\", \"text\": \"Check No : 2540340\"}, {\"bbox\": [193, 262, 426, 288], \"category\": \"Text\", \"text\": \"29 Nov 18 16:48:51\"}, {\"bbox\": [39, 303, 525, 432], \"category\": \"Text\", \"text\": \"| No. | Description | Amount |\\n|---|---|---|\\n| 1 | Choco Lava | 9.500 |\\n| 1 | Milo Bun | 9.000 |\\n| 1 | Muffin Cheese | 11.500 |\\n| 1 | Muffin Chocolate | 11.500 |\\n| 1 | Small Carrier | 0 |\"}, {\"bbox\": [39, 448, 522, 549], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n|---|---|---|\\n| 1 | Subtotal : | 41.500 |\\n| 2 | Total : | 41.500 |\\n| 3 | Payment : | 41.500 |\\n| 4 | GO PAY PAYDAY | 41.500 |\"}, {\"bbox\": [40, 540, 571, 575], \"category\": \"Text\", \"text\": \"---1807544 CLOSED 29 Nov 18 16:49:52---\"}, {\"bbox\": [150, 585, 464, 636], \"category\": \"Text\", \"text\": \"Haraoa Sudah Termasuk PPN\\nThank You\"}]", "elements": [{"text": "BreadTalk\nGRAND CITY", "bbox": [184, 0, 445, 55], "category": "Title"}, {"text": "Mall Grand City UG\nJl. Halikota Mustajab\nNo. PKP : 02.248.386.1-611.001", "bbox": [115, 41, 507, 116], "category": "Text"}, {"text": "Tel. PKP : 16-12-2005\nTel : (031) 52405795", "bbox": [171, 114, 458, 172], "category": "Text"}, {"text": "2 POS2", "bbox": [39, 173, 134, 206], "category": "Text"}, {"text": "www.btdelivery.com", "bbox": [195, 169, 433, 196], "category": "Text"}, {"text": "1807544 ALTIHAN ADZRA S", "bbox": [275, 180, 580, 221], "category": "Text"}, {"text": "Check No : 2540340", "bbox": [39, 228, 290, 265], "category": "Text"}, {"text": "29 Nov 18 16:48:51", "bbox": [193, 262, 426, 288], "category": "Text"}, {"text": "| No. | Description | Amount |\n|---|---|---|\n| 1 | Choco Lava | 9.500 |\n| 1 | Milo Bun | 9.000 |\n| 1 | Muffin Cheese | 11.500 |\n| 1 | Muffin Chocolate | 11.500 |\n| 1 | Small Carrier | 0 |", "bbox": [39, 303, 525, 432], "category": "Text"}, {"text": "| Item | Description | Amount |\n|---|---|---|\n| 1 | Subtotal : | 41.500 |\n| 2 | Total : | 41.500 |\n| 3 | Payment : | 41.500 |\n| 4 | GO PAY PAYDAY | 41.500 |", "bbox": [39, 448, 522, 549], "category": "Text"}, {"text": "---1807544 CLOSED 29 Nov 18 16:49:52---", "bbox": [40, 540, 571, 575], "category": "Text"}, {"text": "Haraoa Sudah Termasuk PPN\nThank You", "bbox": [150, 585, 464, 636], "category": "Text"}], "full_text": "BreadTalk\nGRAND CITY\nMall Grand City UG\nJl. Halikota Mustajab\nNo. PKP : 02.248.386.1-611.001\nTel. PKP : 16-12-2005\nTel : (031) 52405795\n2 POS2\nwww.btdelivery.com\n1807544 ALTIHAN ADZRA S\nCheck No : 2540340\n29 Nov 18 16:48:51\n| No. | Description | Amount |\n|---|---|---|\n| 1 | Choco Lava | 9.500 |\n| 1 | Milo Bun | 9.000 |\n| 1 | Muffin Cheese | 11.500 |\n| 1 | Muffin Chocolate | 11.500 |\n| 1 | Small Carrier | 0 |\n| Item | Description | Amount |\n|---|---|---|\n| 1 | Subtotal : | 41.500 |\n| 2 | Total : | 41.500 |\n| 3 | Payment : | 41.500 |\n| 4 | GO PAY PAYDAY | 41.500 |\n---1807544 CLOSED 29 Nov 18 16:49:52---\nHaraoa Sudah Termasuk PPN\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_17_jpg.rf.5e87e138306e96bf564dfcf9ec7890c6", "image_path": "../data/roboflow_receipts/train/receipt_image_17_jpg.rf.5e87e138306e96bf564dfcf9ec7890c6.jpg", "raw_output": "[{\"bbox\": [220, 46, 401, 153], \"category\": \"Page-header\", \"text\": \"Friendly Red's\\nof Windham\\n22 Haverhill Rd\\nWindham, NH\\n603-437-7251\"}, {\"bbox\": [68, 174, 570, 263], \"category\": \"Text\", \"text\": \"Server: Giancarlo 07/21/2018\\n104/1 12:56 PM\\nGuests: 2 10076\\nReprint #: 1\"}, {\"bbox\": [68, 280, 575, 569], \"category\": \"Text\", \"text\": \"Cadillac Margarita (2 @14.00) 28.00\\nPatron Silver 14.00\\nMaryland Crab Cakes 12.00\\nChicken Caprese 10.00\\nChix Parm Sandwich 7.40\\nBud Light (2 @3.70)\\nSubtotal 71.40\\nTax 6.43\\nTotal 77.83\\nBalance Due 77.83\"}, {\"bbox\": [262, 590, 386, 633], \"category\": \"Page-footer\", \"text\": \"Join us on\\nFacebook &\"}]", "elements": [{"text": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham, NH\n603-437-7251", "bbox": [220, 46, 401, 153], "category": "Page-header"}, {"text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1", "bbox": [68, 174, 570, 263], "category": "Text"}, {"text": "Cadillac Margarita (2 @14.00) 28.00\nPatron Silver 14.00\nMaryland Crab Cakes 12.00\nChicken Caprese 10.00\nChix Parm Sandwich 7.40\nBud Light (2 @3.70)\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83", "bbox": [68, 280, 575, 569], "category": "Text"}, {"text": "Join us on\nFacebook &", "bbox": [262, 590, 386, 633], "category": "Page-footer"}], "full_text": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham, NH\n603-437-7251\nServer: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1\nCadillac Margarita (2 @14.00) 28.00\nPatron Silver 14.00\nMaryland Crab Cakes 12.00\nChicken Caprese 10.00\nChix Parm Sandwich 7.40\nBud Light (2 @3.70)\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83\nJoin us on\nFacebook &", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_327_jpg.rf.6c18ec4e444990c052fb772d92344423", "image_path": "../data/roboflow_receipts/train/receipt_image_327_jpg.rf.6c18ec4e444990c052fb772d92344423.jpg", "raw_output": "[{\"bbox\": [200, 106, 467, 138], \"category\": \"Text\", \"text\": \"Inchin's Bamboo Garden\\n5106 Great Northern Mall\"}, {\"bbox\": [188, 150, 468, 182], \"category\": \"Text\", \"text\": \"North Olmsted, Ohio 44070\\nTel: (440) 784-0500\"}, {\"bbox\": [234, 197, 429, 214], \"category\": \"Text\", \"text\": \"Table #74\"}, {\"bbox\": [109, 213, 268, 227], \"category\": \"Text\", \"text\": \"Trans#: 230164\"}, {\"bbox\": [375, 215, 507, 230], \"category\": \"Text\", \"text\": \"Serv: Kumari\"}, {\"bbox\": [110, 230, 324, 244], \"category\": \"Text\", \"text\": \"11/23/2018 02:36 PM\"}, {\"bbox\": [441, 230, 531, 246], \"category\": \"Text\", \"text\": \"\\\\# Cust: 5\"}, {\"bbox\": [108, 247, 554, 415], \"category\": \"Text\", \"text\": \"| Quan | Description | Cost |\\n|---|---|---|\\n| 5 | BUFFET | $50.00 |\\n| | | |\\n| | Net Total: | $50.00 |\\n| | Tax | $3.75 |\\n| | | |\\n| TIP: | $9.00 | |\\n| TOTAL: | $62.75 | |\\n| Amount Due: | $62.75 | |\"}, {\"bbox\": [231, 477, 439, 494], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [268, 494, 394, 509], \"category\": \"Text\", \"text\": \"15%: $7.50\"}, {\"bbox\": [268, 509, 394, 525], \"category\": \"Text\", \"text\": \"18%: $9.00\"}, {\"bbox\": [268, 525, 406, 540], \"category\": \"Text\", \"text\": \"20%: $10.00\"}, {\"bbox\": [209, 570, 459, 596], \"category\": \"Text\", \"text\": \"Thank You!\\nwww.bamboo-gardens.com\"}]", "elements": [{"text": "Inchin's Bamboo Garden\n5106 Great Northern Mall", "bbox": [200, 106, 467, 138], "category": "Text"}, {"text": "North Olmsted, Ohio 44070\nTel: (440) 784-0500", "bbox": [188, 150, 468, 182], "category": "Text"}, {"text": "Table #74", "bbox": [234, 197, 429, 214], "category": "Text"}, {"text": "Trans#: 230164", "bbox": [109, 213, 268, 227], "category": "Text"}, {"text": "Serv: Kumari", "bbox": [375, 215, 507, 230], "category": "Text"}, {"text": "11/23/2018 02:36 PM", "bbox": [110, 230, 324, 244], "category": "Text"}, {"text": "\\# Cust: 5", "bbox": [441, 230, 531, 246], "category": "Text"}, {"text": "| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |", "bbox": [108, 247, 554, 415], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [231, 477, 439, 494], "category": "Section-header"}, {"text": "15%: $7.50", "bbox": [268, 494, 394, 509], "category": "Text"}, {"text": "18%: $9.00", "bbox": [268, 509, 394, 525], "category": "Text"}, {"text": "20%: $10.00", "bbox": [268, 525, 406, 540], "category": "Text"}, {"text": "Thank You!\nwww.bamboo-gardens.com", "bbox": [209, 570, 459, 596], "category": "Text"}], "full_text": "Inchin's Bamboo Garden\n5106 Great Northern Mall\nNorth Olmsted, Ohio 44070\nTel: (440) 784-0500\nTable #74\nTrans#: 230164\nServ: Kumari\n11/23/2018 02:36 PM\n\\# Cust: 5\n| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |\nSuggested Gratuity\n15%: $7.50\n18%: $9.00\n20%: $10.00\nThank You!\nwww.bamboo-gardens.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1181-receipt_jpg.rf.9be14b244d9d9649de63523060db53fd", "image_path": "../data/roboflow_receipts/train/1181-receipt_jpg.rf.9be14b244d9d9649de63523060db53fd.jpg", "raw_output": "[{\"bbox\": [135, 4, 470, 73], \"category\": \"Text\", \"text\": \"DEL FRISCO'S #8620\\n1221 Avenue of the Americas\\nNew York, New York 10020\"}, {\"bbox\": [71, 92, 238, 115], \"category\": \"Text\", \"text\": \"1075 Rebekkah\"}, {\"bbox\": [53, 132, 366, 159], \"category\": \"Text\", \"text\": \"Tbl 240/1 Chk 1061\"}, {\"bbox\": [209, 152, 421, 178], \"category\": \"Text\", \"text\": \"Apr 07 '16 07:53PM\"}, {\"bbox\": [58, 199, 580, 454], \"category\": \"Text\", \"text\": \"Dine In\\n4 Strip 16oz 212.00\\n1 Ribeye Bone In 69.50\\n1 Cauliflower 16.50\\n1 Baked Potato 10.50\\n1 Asparagus 15.50\\n1 Onion Rings 14.50\\n1 Sauteed Spinach 16.00\\n3 VOSS Sparkling 25.50\\n6 Coke Btl 24.00\"}, {\"bbox\": [18, 469, 597, 571], \"category\": \"Text\", \"text\": \"SUBTOTAL 404.00\\nTAX 35.86\\nTOTAL DUE 439.86\\n09:14PM\"}, {\"bbox\": [142, 595, 498, 634], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020", "bbox": [135, 4, 470, 73], "category": "Text"}, {"text": "1075 Rebekkah", "bbox": [71, 92, 238, 115], "category": "Text"}, {"text": "Tbl 240/1 Chk 1061", "bbox": [53, 132, 366, 159], "category": "Text"}, {"text": "Apr 07 '16 07:53PM", "bbox": [209, 152, 421, 178], "category": "Text"}, {"text": "Dine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00", "bbox": [58, 199, 580, 454], "category": "Text"}, {"text": "SUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM", "bbox": [18, 469, 597, 571], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [142, 595, 498, 634], "category": "Text"}], "full_text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020\n1075 Rebekkah\nTbl 240/1 Chk 1061\nApr 07 '16 07:53PM\nDine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00\nSUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_123_jpg.rf.5294fa0b75623c083ae3a494f2737f5f", "image_path": "../data/roboflow_receipts/train/receipt_image_123_jpg.rf.5294fa0b75623c083ae3a494f2737f5f.jpg", "raw_output": "[{\"bbox\": [252, 80, 391, 110], \"category\": \"Title\", \"text\": \"Maui Teriyaki\"}, {\"bbox\": [197, 101, 446, 154], \"category\": \"Text\", \"text\": \"27000 Marine Ave #103\\nRedondo Beach, CA 90278\\n(310) 973-3500\"}, {\"bbox\": [108, 161, 251, 182], \"category\": \"Text\", \"text\": \"Server: Annie\"}, {\"bbox\": [430, 170, 539, 191], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [102, 192, 270, 214], \"category\": \"Text\", \"text\": \"Order #: 168479\"}, {\"bbox\": [418, 202, 539, 238], \"category\": \"Text\", \"text\": \"Phone Order\\nLEANNE\"}, {\"bbox\": [101, 209, 259, 229], \"category\": \"Text\", \"text\": \"Customer Name:\"}, {\"bbox\": [100, 225, 200, 245], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [241, 264, 386, 295], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [97, 284, 253, 304], \"category\": \"Text\", \"text\": \"1 Salmon Plate\"}, {\"bbox\": [97, 303, 252, 325], \"category\": \"Text\", \"text\": \"1 Extra Shrimp\"}, {\"bbox\": [485, 297, 540, 315], \"category\": \"Text\", \"text\": \"11.49\"}, {\"bbox\": [495, 315, 540, 332], \"category\": \"Text\", \"text\": \"1.45\"}, {\"bbox\": [87, 336, 204, 356], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [486, 347, 540, 366], \"category\": \"Text\", \"text\": \"12.94\"}, {\"bbox\": [84, 354, 154, 371], \"category\": \"Text\", \"text\": \"Tax: 1%\"}, {\"bbox\": [495, 365, 540, 383], \"category\": \"Text\", \"text\": \"1.23\"}, {\"bbox\": [72, 383, 146, 418], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [471, 401, 543, 434], \"category\": \"Text\", \"text\": \"$14.17\"}, {\"bbox\": [64, 433, 237, 458], \"category\": \"Text\", \"text\": \"Cash Tendered:\"}, {\"bbox\": [483, 447, 544, 468], \"category\": \"Text\", \"text\": \"20.00\"}, {\"bbox\": [58, 472, 147, 494], \"category\": \"Text\", \"text\": \"CHANGE:\"}, {\"bbox\": [484, 487, 544, 506], \"category\": \"Text\", \"text\": \"-5.83\"}, {\"bbox\": [193, 516, 403, 553], \"category\": \"Section-header\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [100, 545, 487, 576], \"category\": \"Text\", \"text\": \"Created: 10/25/2017 11:14:30 AM\"}, {\"bbox\": [99, 566, 487, 598], \"category\": \"Text\", \"text\": \"SETTLED: 10/25/2017 11:28:31 AM\"}, {\"bbox\": [234, 608, 359, 634], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Maui Teriyaki", "bbox": [252, 80, 391, 110], "category": "Title"}, {"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500", "bbox": [197, 101, 446, 154], "category": "Text"}, {"text": "Server: Annie", "bbox": [108, 161, 251, 182], "category": "Text"}, {"text": "Station: 1", "bbox": [430, 170, 539, 191], "category": "Text"}, {"text": "Order #: 168479", "bbox": [102, 192, 270, 214], "category": "Text"}, {"text": "Phone Order\nLEANNE", "bbox": [418, 202, 539, 238], "category": "Text"}, {"text": "Customer Name:", "bbox": [101, 209, 259, 229], "category": "Text"}, {"text": "Guests: 1", "bbox": [100, 225, 200, 245], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [241, 264, 386, 295], "category": "Section-header"}, {"text": "1 Salmon Plate", "bbox": [97, 284, 253, 304], "category": "Text"}, {"text": "1 Extra Shrimp", "bbox": [97, 303, 252, 325], "category": "Text"}, {"text": "11.49", "bbox": [485, 297, 540, 315], "category": "Text"}, {"text": "1.45", "bbox": [495, 315, 540, 332], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [87, 336, 204, 356], "category": "Text"}, {"text": "12.94", "bbox": [486, 347, 540, 366], "category": "Text"}, {"text": "Tax: 1%", "bbox": [84, 354, 154, 371], "category": "Text"}, {"text": "1.23", "bbox": [495, 365, 540, 383], "category": "Text"}, {"text": "TOTAL:", "bbox": [72, 383, 146, 418], "category": "Text"}, {"text": "$14.17", "bbox": [471, 401, 543, 434], "category": "Text"}, {"text": "Cash Tendered:", "bbox": [64, 433, 237, 458], "category": "Text"}, {"text": "20.00", "bbox": [483, 447, 544, 468], "category": "Text"}, {"text": "CHANGE:", "bbox": [58, 472, 147, 494], "category": "Text"}, {"text": "-5.83", "bbox": [484, 487, 544, 506], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [193, 516, 403, 553], "category": "Section-header"}, {"text": "Created: 10/25/2017 11:14:30 AM", "bbox": [100, 545, 487, 576], "category": "Text"}, {"text": "SETTLED: 10/25/2017 11:28:31 AM", "bbox": [99, 566, 487, 598], "category": "Text"}, {"text": "THANK YOU!", "bbox": [234, 608, 359, 634], "category": "Text"}], "full_text": "Maui Teriyaki\n27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500\nServer: Annie\nStation: 1\nOrder #: 168479\nPhone Order\nLEANNE\nCustomer Name:\nGuests: 1\n>> SETTLED <<\n1 Salmon Plate\n1 Extra Shrimp\n11.49\n1.45\nSUB TOTAL:\n12.94\nTax: 1%\n1.23\nTOTAL:\n$14.17\nCash Tendered:\n20.00\nCHANGE:\n-5.83\n>> Ticket #: 7 <<\nCreated: 10/25/2017 11:14:30 AM\nSETTLED: 10/25/2017 11:28:31 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_509_jpg.rf.7b52080bd98314bc17b682bcaca63076", "image_path": "../data/roboflow_receipts/train/receipt_image_509_jpg.rf.7b52080bd98314bc17b682bcaca63076.jpg", "raw_output": "[{\"bbox\": [61, 70, 574, 108], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [164, 107, 470, 166], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [186, 175, 446, 190], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\\nGST ID: 000750673920\"}, {\"bbox\": [159, 193, 474, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 218, 97, 231], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 236, 114, 252], \"category\": \"Text\", \"text\": \"Doc No.\"}, {\"bbox\": [198, 236, 341, 252], \"category\": \"Text\", \"text\": \"CS00012465\"}, {\"bbox\": [383, 236, 576, 252], \"category\": \"Text\", \"text\": \"Date: 29/12/2017\"}, {\"bbox\": [27, 254, 114, 269], \"category\": \"Text\", \"text\": \"Cashier\"}, {\"bbox\": [198, 254, 267, 269], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [383, 254, 549, 269], \"category\": \"Text\", \"text\": \"Time: 15:32:00\"}, {\"bbox\": [27, 271, 160, 286], \"category\": \"Text\", \"text\": \"Salesperson\"}, {\"bbox\": [383, 271, 438, 286], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [20, 297, 611, 506], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>G.WIRE RM10</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td>10.60</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>10.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>0.60</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [61, 522, 260, 537], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [59, 539, 570, 598], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.00</td><td>0.60</td></tr><tr><td>Total :</td><td></td><td>10.00</td><td>0.60</td></tr></tbody></table>\"}, {\"bbox\": [63, 614, 567, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [61, 70, 574, 108], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [164, 107, 470, 166], "category": "Text"}, {"text": "TEL: 03-40210276\nGST ID: 000750673920", "bbox": [186, 175, 446, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 193, 474, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 218, 97, 231], "category": "Section-header"}, {"text": "Doc No.", "bbox": [27, 236, 114, 252], "category": "Text"}, {"text": "CS00012465", "bbox": [198, 236, 341, 252], "category": "Text"}, {"text": "Date: 29/12/2017", "bbox": [383, 236, 576, 252], "category": "Text"}, {"text": "Cashier", "bbox": [27, 254, 114, 269], "category": "Text"}, {"text": "USER", "bbox": [198, 254, 267, 269], "category": "Text"}, {"text": "Time: 15:32:00", "bbox": [383, 254, 549, 269], "category": "Text"}, {"text": "Salesperson", "bbox": [27, 271, 160, 286], "category": "Text"}, {"text": "Ref.:", "bbox": [383, 271, 438, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>G.WIRE RM10</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td>10.60</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>10.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>0.60</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [20, 297, 611, 506], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [61, 522, 260, 537], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.00</td><td>0.60</td></tr><tr><td>Total :</td><td></td><td>10.00</td><td>0.60</td></tr></tbody></table>", "bbox": [59, 539, 570, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 614, 567, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No.\nCS00012465\nDate: 29/12/2017\nCashier\nUSER\nTime: 15:32:00\nSalesperson\nRef.:\nItem Qty S/Price Amount Tax 3015 1 10.60 10.60 SR G.WIRE RM10 Total Qty 1 10.60 Total Sales (Excluding GST) 10.00 Discount 0.00 Total GST 0.60 Rounding 0.00 Total Sales (Inclusive of GST) 10.60 CASH 10.60 Change 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 10.00 0.60 Total : 10.00 0.60\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_915_jpg.rf.afbaa10542231b824df2e11cbf71179d", "image_path": "../data/roboflow_receipts/train/receipt_image_915_jpg.rf.afbaa10542231b824df2e11cbf71179d.jpg", "raw_output": "[{\"bbox\": [234, 102, 389, 136], \"category\": \"Text\", \"text\": \"Consign On A Dime\\n19207 W. Catawba Ave.\\nSuite A\"}, {\"bbox\": [241, 136, 384, 149], \"category\": \"Text\", \"text\": \"Cornelius, NC 28031\"}, {\"bbox\": [241, 149, 386, 160], \"category\": \"Text\", \"text\": \"Phone: 704-892-8492\"}, {\"bbox\": [195, 160, 430, 172], \"category\": \"Text\", \"text\": \"FAX : SALES FINAL NO RETURNS\"}, {\"bbox\": [222, 172, 404, 185], \"category\": \"Text\", \"text\": \"info@consignonadime.com\"}, {\"bbox\": [236, 194, 390, 207], \"category\": \"Text\", \"text\": \"*** REPRINT ***\"}, {\"bbox\": [241, 207, 385, 219], \"category\": \"Text\", \"text\": \"3/28/2023 2:38:12 PM\"}, {\"bbox\": [181, 238, 369, 251], \"category\": \"Text\", \"text\": \"Date: 3/28/2023 2:37:53 PM\"}, {\"bbox\": [181, 251, 279, 264], \"category\": \"Text\", \"text\": \"Sale #: 80082\"}, {\"bbox\": [181, 264, 322, 277], \"category\": \"Text\", \"text\": \"Employee: SANDRA\"}, {\"bbox\": [179, 294, 472, 375], \"category\": \"Text\", \"text\": \"7219-136 $299.00*\\nTable Graywash Distressed Pedestal ...\\n7219-136 $299.00*\\nTable Graywash Distressed Pedestal ...\\n6662-22 $20.00*\\nLamp 28\\\" Mercury Nickel Base (Ivory)...\"}, {\"bbox\": [177, 393, 474, 422], \"category\": \"Text\", \"text\": \"Subtotal $618.00\\nSales Tax $44.81\"}, {\"bbox\": [176, 434, 474, 466], \"category\": \"Text\", \"text\": \"Total $662.81\\nVISA $662.81\"}, {\"bbox\": [175, 485, 393, 499], \"category\": \"Text\", \"text\": \"TOTAL NUMBER OF ITEMS : 3\"}]", "elements": [{"text": "Consign On A Dime\n19207 W. Catawba Ave.\nSuite A", "bbox": [234, 102, 389, 136], "category": "Text"}, {"text": "Cornelius, NC 28031", "bbox": [241, 136, 384, 149], "category": "Text"}, {"text": "Phone: 704-892-8492", "bbox": [241, 149, 386, 160], "category": "Text"}, {"text": "FAX : SALES FINAL NO RETURNS", "bbox": [195, 160, 430, 172], "category": "Text"}, {"text": "info@consignonadime.com", "bbox": [222, 172, 404, 185], "category": "Text"}, {"text": "*** REPRINT ***", "bbox": [236, 194, 390, 207], "category": "Text"}, {"text": "3/28/2023 2:38:12 PM", "bbox": [241, 207, 385, 219], "category": "Text"}, {"text": "Date: 3/28/2023 2:37:53 PM", "bbox": [181, 238, 369, 251], "category": "Text"}, {"text": "Sale #: 80082", "bbox": [181, 251, 279, 264], "category": "Text"}, {"text": "Employee: SANDRA", "bbox": [181, 264, 322, 277], "category": "Text"}, {"text": "7219-136 $299.00*\nTable Graywash Distressed Pedestal ...\n7219-136 $299.00*\nTable Graywash Distressed Pedestal ...\n6662-22 $20.00*\nLamp 28\" Mercury Nickel Base (Ivory)...", "bbox": [179, 294, 472, 375], "category": "Text"}, {"text": "Subtotal $618.00\nSales Tax $44.81", "bbox": [177, 393, 474, 422], "category": "Text"}, {"text": "Total $662.81\nVISA $662.81", "bbox": [176, 434, 474, 466], "category": "Text"}, {"text": "TOTAL NUMBER OF ITEMS : 3", "bbox": [175, 485, 393, 499], "category": "Text"}], "full_text": "Consign On A Dime\n19207 W. Catawba Ave.\nSuite A\nCornelius, NC 28031\nPhone: 704-892-8492\nFAX : SALES FINAL NO RETURNS\ninfo@consignonadime.com\n*** REPRINT ***\n3/28/2023 2:38:12 PM\nDate: 3/28/2023 2:37:53 PM\nSale #: 80082\nEmployee: SANDRA\n7219-136 $299.00*\nTable Graywash Distressed Pedestal ...\n7219-136 $299.00*\nTable Graywash Distressed Pedestal ...\n6662-22 $20.00*\nLamp 28\" Mercury Nickel Base (Ivory)...\nSubtotal $618.00\nSales Tax $44.81\nTotal $662.81\nVISA $662.81\nTOTAL NUMBER OF ITEMS : 3", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_502_jpg.rf.4c35fbf6d445dbbdea73d3925d15da5b", "image_path": "../data/roboflow_receipts/train/receipt_image_502_jpg.rf.4c35fbf6d445dbbdea73d3925d15da5b.jpg", "raw_output": "[{\"bbox\": [125, 22, 260, 40], \"category\": \"Text\", \"text\": \"3 18 11\"}, {\"bbox\": [80, 74, 547, 98], \"category\": \"Title\", \"text\": \"BEYOND BROTHERS HARDWARE\\n(87298-1-V)\"}, {\"bbox\": [213, 101, 415, 137], \"category\": \"Text\", \"text\": \"LOT 1-0-2, JLN 1/60,\\nDIAMOND SQUARE,\\nOFF JLN GOBAK\"}, {\"bbox\": [198, 138, 431, 149], \"category\": \"Text\", \"text\": \"53000 KUALA LUMPUR\"}, {\"bbox\": [117, 150, 511, 162], \"category\": \"Text\", \"text\": \"TEL: 03-40211233 FAX: 03-40223233\"}, {\"bbox\": [154, 161, 471, 173], \"category\": \"Text\", \"text\": \"IVAN_KONG12@HOTMAIL.COM\"}, {\"bbox\": [198, 173, 431, 184], \"category\": \"Text\", \"text\": \"GST ID: 001921974272\"}, {\"bbox\": [240, 186, 390, 198], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 199, 574, 238], \"category\": \"Text\", \"text\": \"Doc No : GS00089502 Date : 10/11/2017\\nCashier : USER Time : 15:43:00\\nSalesperson : USER Ref. : \"}, {\"bbox\": [45, 248, 571, 424], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\\n| 1814 | 1 | 1.00 | 1.48 | 1.48 | SR |\\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\\n| TUPAI ROLLER 7\\\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| Total Qty. | 5 |  |  | 67.84 |  |\"}, {\"bbox\": [121, 431, 514, 530], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 64.00\\nDiscount : 0.00\\nTotal (GST) : 3.84\\nRounding : 0.01\\nTotal Sales (Inclusive of GST) : 67.88\\nCASH : 70.00\\nChange : 2.18\"}, {\"bbox\": [70, 544, 238, 555], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [66, 557, 552, 597], \"category\": \"Text\", \"text\": \"| Tax Code | % | AmI(RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 64.00 | 3.84 |\\n|  |  | **Total:** | **3.84** |\"}, {\"bbox\": [71, 604, 527, 615], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "3 18 11", "bbox": [125, 22, 260, 40], "category": "Text"}, {"text": "BEYOND BROTHERS HARDWARE\n(87298-1-V)", "bbox": [80, 74, 547, 98], "category": "Title"}, {"text": "LOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOBAK", "bbox": [213, 101, 415, 137], "category": "Text"}, {"text": "53000 KUALA LUMPUR", "bbox": [198, 138, 431, 149], "category": "Text"}, {"text": "TEL: 03-40211233 FAX: 03-40223233", "bbox": [117, 150, 511, 162], "category": "Text"}, {"text": "IVAN_KONG12@HOTMAIL.COM", "bbox": [154, 161, 471, 173], "category": "Text"}, {"text": "GST ID: 001921974272", "bbox": [198, 173, 431, 184], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [240, 186, 390, 198], "category": "Caption"}, {"text": "Doc No : GS00089502 Date : 10/11/2017\nCashier : USER Time : 15:43:00\nSalesperson : USER Ref. : ", "bbox": [47, 199, 574, 238], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1814 | 1 | 1.00 | 1.48 | 1.48 | SR |\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 | 4.00 | 4.24 | 4.24 | SR |\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\n| Total Qty. | 5 |  |  | 67.84 |  |", "bbox": [45, 248, 571, 424], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 64.00\nDiscount : 0.00\nTotal (GST) : 3.84\nRounding : 0.01\nTotal Sales (Inclusive of GST) : 67.88\nCASH : 70.00\nChange : 2.18", "bbox": [121, 431, 514, 530], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [70, 544, 238, 555], "category": "Section-header"}, {"text": "| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  |  | **Total:** | **3.84** |", "bbox": [66, 557, 552, 597], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [71, 604, 527, 615], "category": "Text"}], "full_text": "3 18 11\nBEYOND BROTHERS HARDWARE\n(87298-1-V)\nLOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOBAK\n53000 KUALA LUMPUR\nTEL: 03-40211233 FAX: 03-40223233\nIVAN_KONG12@HOTMAIL.COM\nGST ID: 001921974272\nTAX INVOICE\nDoc No : GS00089502 Date : 10/11/2017\nCashier : USER Time : 15:43:00\nSalesperson : USER Ref. : \n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1814 | 1 | 1.00 | 1.48 | 1.48 | SR |\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 | 4.00 | 4.24 | 4.24 | SR |\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\n| Total Qty. | 5 |  |  | 67.84 |  |\nTotal Sales (Excluding GST) : 64.00\nDiscount : 0.00\nTotal (GST) : 3.84\nRounding : 0.01\nTotal Sales (Inclusive of GST) : 67.88\nCASH : 70.00\nChange : 2.18\nGST SUMMARY\n| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  |  | **Total:** | **3.84** |\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_7_jpg.rf.53aa1017261d0e8b0735d2b23fc3825c", "image_path": "../data/roboflow_receipts/train/receipt_image_7_jpg.rf.53aa1017261d0e8b0735d2b23fc3825c.jpg", "raw_output": "[{\"bbox\": [233, 78, 377, 102], \"category\": \"Title\", \"text\": \"El Gran Mar de Plata\"}, {\"bbox\": [232, 98, 370, 139], \"category\": \"Text\", \"text\": \"10325 Hammocks Blvd\\nMiami, FL 33176\\n(305) 386-6638\"}, {\"bbox\": [161, 146, 258, 162], \"category\": \"Text\", \"text\": \"Server: Kayra\"}, {\"bbox\": [367, 146, 448, 164], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [160, 172, 256, 187], \"category\": \"Text\", \"text\": \"Order #: 6262\"}, {\"bbox\": [393, 174, 448, 190], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [245, 188, 363, 203], \"category\": \"Text\", \"text\": \"Bar Tab: Bar Tab\"}, {\"bbox\": [252, 215, 349, 237], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [156, 232, 450, 385], \"category\": \"Text\", \"text\": \"1 Miller Lite 5.00\\nSUB TOTAL: 5.00\\nSales Tax: 0.35\\nTOTAL: $5.35\\nCash Tendered: 5.35\\nBalance: $0.00\"}, {\"bbox\": [236, 396, 370, 419], \"category\": \"Section-header\", \"text\": \">> Ticket #: 35 <<\"}, {\"bbox\": [192, 417, 415, 432], \"category\": \"Text\", \"text\": \"Created: 4/20/2017 10:13:17 PM\"}, {\"bbox\": [192, 431, 415, 446], \"category\": \"Text\", \"text\": \"SETTLED: 4/20/2017 10:13:25 PM\"}, {\"bbox\": [266, 458, 340, 472], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [153, 489, 298, 532], \"category\": \"Picture\"}]", "elements": [{"text": "El Gran Mar de Plata", "bbox": [233, 78, 377, 102], "category": "Title"}, {"text": "10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6638", "bbox": [232, 98, 370, 139], "category": "Text"}, {"text": "Server: Kayra", "bbox": [161, 146, 258, 162], "category": "Text"}, {"text": "Station: 10", "bbox": [367, 146, 448, 164], "category": "Text"}, {"text": "Order #: 6262", "bbox": [160, 172, 256, 187], "category": "Text"}, {"text": "Dine In", "bbox": [393, 174, 448, 190], "category": "Text"}, {"text": "Bar Tab: Bar Tab", "bbox": [245, 188, 363, 203], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [252, 215, 349, 237], "category": "Section-header"}, {"text": "1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00", "bbox": [156, 232, 450, 385], "category": "Text"}, {"text": ">> Ticket #: 35 <<", "bbox": [236, 396, 370, 419], "category": "Section-header"}, {"text": "Created: 4/20/2017 10:13:17 PM", "bbox": [192, 417, 415, 432], "category": "Text"}, {"text": "SETTLED: 4/20/2017 10:13:25 PM", "bbox": [192, 431, 415, 446], "category": "Text"}, {"text": "THANK YOU!", "bbox": [266, 458, 340, 472], "category": "Text"}], "full_text": "El Gran Mar de Plata\n10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6638\nServer: Kayra\nStation: 10\nOrder #: 6262\nDine In\nBar Tab: Bar Tab\n>> SETTLED <<\n1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00\n>> Ticket #: 35 <<\nCreated: 4/20/2017 10:13:17 PM\nSETTLED: 4/20/2017 10:13:25 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_214_jpg.rf.cdee89b99ebc964b7b01c36a6c3dbfed", "image_path": "../data/roboflow_receipts/train/receipt_image_214_jpg.rf.cdee89b99ebc964b7b01c36a6c3dbfed.jpg", "raw_output": "[{\"bbox\": [177, 6, 396, 58], \"category\": \"Picture\"}, {\"bbox\": [201, 67, 367, 82], \"category\": \"Text\", \"text\": \"## COLLINGWOOD\"}, {\"bbox\": [221, 79, 349, 109], \"category\": \"Text\", \"text\": \"BUNNINGS GROUP LIMITED\\nABN 26 008 672 179\\nPh: (03) 9281 2900\"}, {\"bbox\": [199, 112, 371, 141], \"category\": \"Text\", \"text\": \"03/05/2016 09:30:08 AM\"}, {\"bbox\": [220, 133, 354, 149], \"category\": \"Text\", \"text\": \"FRONT END REGISTERS R07\"}, {\"bbox\": [152, 156, 419, 186], \"category\": \"Section-header\", \"text\": \"## Sale\\n** TAX INVOICE **\"}, {\"bbox\": [132, 191, 352, 218], \"category\": \"Text\", \"text\": \"9311644079835 SPOTLIGHT LED ARLEC\\n300 LUMEN RECHARGEABLE RT0510\"}, {\"bbox\": [408, 194, 449, 207], \"category\": \"Text\", \"text\": \"$59.98\"}, {\"bbox\": [408, 219, 450, 232], \"category\": \"Text\", \"text\": \"$59.98\"}, {\"bbox\": [131, 228, 209, 244], \"category\": \"Text\", \"text\": \"1 @ Sub Total:\"}, {\"bbox\": [118, 244, 455, 360], \"category\": \"Text\", \"text\": \"Total $59.98\\nEFT $55.45\\nCREDIT $59.98\\nRounding $0.00\\nChange $0.00\"}, {\"bbox\": [119, 266, 268, 281], \"category\": \"Text\", \"text\": \"GST INCLUDED IN THE TOTAL\"}, {\"bbox\": [119, 281, 234, 319], \"category\": \"Text\", \"text\": \"CARD NO: 552033-587\\nCREDIT\"}, {\"bbox\": [193, 364, 394, 380], \"category\": \"Text\", \"text\": \"\\\\*\\\\* Indicates non taxable item(s)\"}, {\"bbox\": [147, 389, 446, 406], \"category\": \"Text\", \"text\": \"S6425 R07 P334 C341562 #007-60884-6425-2016-05-03\"}, {\"bbox\": [166, 406, 426, 462], \"category\": \"Picture\"}, {\"bbox\": [163, 468, 431, 496], \"category\": \"Text\", \"text\": \"Thank you for shopping with Bunnings\\nPlease retain receipt for proof of purchase\"}, {\"bbox\": [217, 505, 368, 530], \"category\": \"Text\", \"text\": \"COMMONWEALTH BANK EFTPOS\\nBUNNINGS COLLINGWOOD\\n6425 VIC REG 07\"}, {\"bbox\": [216, 535, 368, 559], \"category\": \"Text\", \"text\": \"TERMINAL 938 65507\\nREFERENCE 0859334\"}, {\"bbox\": [216, 563, 370, 636], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nCARD NO 1597(c)\\nEXPIRY DATE 00000000041010\\nAID 617 5000000000000\\nLANT COEFF 222857 95566F\\n03 MAY 2016 09:25\"}]", "elements": [{"text": "## COLLINGWOOD", "bbox": [201, 67, 367, 82], "category": "Text"}, {"text": "BUNNINGS GROUP LIMITED\nABN 26 008 672 179\nPh: (03) 9281 2900", "bbox": [221, 79, 349, 109], "category": "Text"}, {"text": "03/05/2016 09:30:08 AM", "bbox": [199, 112, 371, 141], "category": "Text"}, {"text": "FRONT END REGISTERS R07", "bbox": [220, 133, 354, 149], "category": "Text"}, {"text": "## Sale\n** TAX INVOICE **", "bbox": [152, 156, 419, 186], "category": "Section-header"}, {"text": "9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510", "bbox": [132, 191, 352, 218], "category": "Text"}, {"text": "$59.98", "bbox": [408, 194, 449, 207], "category": "Text"}, {"text": "$59.98", "bbox": [408, 219, 450, 232], "category": "Text"}, {"text": "1 @ Sub Total:", "bbox": [131, 228, 209, 244], "category": "Text"}, {"text": "Total $59.98\nEFT $55.45\nCREDIT $59.98\nRounding $0.00\nChange $0.00", "bbox": [118, 244, 455, 360], "category": "Text"}, {"text": "GST INCLUDED IN THE TOTAL", "bbox": [119, 266, 268, 281], "category": "Text"}, {"text": "CARD NO: 552033-587\nCREDIT", "bbox": [119, 281, 234, 319], "category": "Text"}, {"text": "\\*\\* Indicates non taxable item(s)", "bbox": [193, 364, 394, 380], "category": "Text"}, {"text": "S6425 R07 P334 C341562 #007-60884-6425-2016-05-03", "bbox": [147, 389, 446, 406], "category": "Text"}, {"text": "Thank you for shopping with Bunnings\nPlease retain receipt for proof of purchase", "bbox": [163, 468, 431, 496], "category": "Text"}, {"text": "COMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG 07", "bbox": [217, 505, 368, 530], "category": "Text"}, {"text": "TERMINAL 938 65507\nREFERENCE 0859334", "bbox": [216, 535, 368, 559], "category": "Text"}, {"text": "CUSTOMER COPY\nCARD NO 1597(c)\nEXPIRY DATE 00000000041010\nAID 617 5000000000000\nLANT COEFF 222857 95566F\n03 MAY 2016 09:25", "bbox": [216, 563, 370, 636], "category": "Text"}], "full_text": "## COLLINGWOOD\nBUNNINGS GROUP LIMITED\nABN 26 008 672 179\nPh: (03) 9281 2900\n03/05/2016 09:30:08 AM\nFRONT END REGISTERS R07\n## Sale\n** TAX INVOICE **\n9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510\n$59.98\n$59.98\n1 @ Sub Total:\nTotal $59.98\nEFT $55.45\nCREDIT $59.98\nRounding $0.00\nChange $0.00\nGST INCLUDED IN THE TOTAL\nCARD NO: 552033-587\nCREDIT\n\\*\\* Indicates non taxable item(s)\nS6425 R07 P334 C341562 #007-60884-6425-2016-05-03\nThank you for shopping with Bunnings\nPlease retain receipt for proof of purchase\nCOMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG 07\nTERMINAL 938 65507\nREFERENCE 0859334\nCUSTOMER COPY\nCARD NO 1597(c)\nEXPIRY DATE 00000000041010\nAID 617 5000000000000\nLANT COEFF 222857 95566F\n03 MAY 2016 09:25", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_484_jpg.rf.890d409d17e82d81064285eae9bf9524", "image_path": "../data/roboflow_receipts/train/receipt_image_484_jpg.rf.890d409d17e82d81064285eae9bf9524.jpg", "raw_output": "[{\"bbox\": [62, 16, 314, 36], \"category\": \"Text\", \"text\": \"3 1813012\"}, {\"bbox\": [55, 103, 364, 130], \"category\": \"Text\", \"text\": \"WAHIN HARDWARE SDN BHD\\n148481 U\"}, {\"bbox\": [55, 131, 445, 157], \"category\": \"Text\", \"text\": \"425, JALAN PAHANG,\\nSEJAPAKU, 43000 KUALA LUMPUR.\"}, {\"bbox\": [55, 158, 583, 172], \"category\": \"Text\", \"text\": \"TELU: 603-40232487, 40238191, 40218976,\"}, {\"bbox\": [55, 172, 542, 186], \"category\": \"Text\", \"text\": \"STORE: 40225409 FAX: 603-40217507.\"}, {\"bbox\": [55, 186, 407, 212], \"category\": \"Text\", \"text\": \"GST Number: 000048898048\\nTAX INVOICE\"}, {\"bbox\": [55, 213, 378, 227], \"category\": \"Text\", \"text\": \"Invoice No.: CS0013132\"}, {\"bbox\": [55, 227, 477, 240], \"category\": \"Text\", \"text\": \"Date : 04/12/17 5:06 PM\"}, {\"bbox\": [55, 240, 311, 254], \"category\": \"Text\", \"text\": \"Cashier : WAHIN\"}, {\"bbox\": [71, 269, 560, 295], \"category\": \"Text\", \"text\": \"ItemDescription\\nQuantity Price (GST Inc.) Amount\"}, {\"bbox\": [115, 309, 421, 323], \"category\": \"Text\", \"text\": \"14\\\" MINI ROLLER REFILL\"}, {\"bbox\": [115, 323, 575, 337], \"category\": \"Text\", \"text\": \"2 2.6500 5.30 SR\"}, {\"bbox\": [115, 337, 477, 350], \"category\": \"Text\", \"text\": \"24\\\"X18\\\" ROLLERPAINT HANDLE\"}, {\"bbox\": [115, 351, 575, 364], \"category\": \"Text\", \"text\": \"2 3.1800 6.36 SR\"}, {\"bbox\": [115, 364, 463, 378], \"category\": \"Text\", \"text\": \"33.5LRT BLACK OXIDE PAINT\"}, {\"bbox\": [115, 379, 575, 392], \"category\": \"Text\", \"text\": \"1 30.7400 30.74 SR\"}, {\"bbox\": [88, 405, 480, 419], \"category\": \"Text\", \"text\": \"Gross Amount : 40.00\"}, {\"bbox\": [88, 420, 480, 433], \"category\": \"Text\", \"text\": \"Total GST Amt : 2.40\"}, {\"bbox\": [88, 434, 480, 447], \"category\": \"Text\", \"text\": \"Sub Total : 42.40\"}, {\"bbox\": [88, 448, 480, 461], \"category\": \"Text\", \"text\": \"Rounding Adj. : 0.00\"}, {\"bbox\": [88, 462, 480, 475], \"category\": \"Text\", \"text\": \"Total (RM) : (42.40)\"}, {\"bbox\": [88, 476, 480, 489], \"category\": \"Text\", \"text\": \"Amount Paid : 42.40\"}, {\"bbox\": [88, 490, 480, 503], \"category\": \"Text\", \"text\": \"Amount Change : 0.00\"}, {\"bbox\": [88, 503, 384, 516], \"category\": \"Text\", \"text\": \"Quantity Count: 5\"}, {\"bbox\": [88, 517, 393, 530], \"category\": \"Text\", \"text\": \"Total Item Sold: 3\"}, {\"bbox\": [88, 543, 589, 557], \"category\": \"Text\", \"text\": \"GST SummaryAmount(RM) GST Amount(RM)\"}, {\"bbox\": [101, 571, 384, 584], \"category\": \"Text\", \"text\": \"SR06% 40.00\"}, {\"bbox\": [491, 571, 575, 584], \"category\": \"Text\", \"text\": \"2.40/\"}, {\"bbox\": [61, 586, 215, 599], \"category\": \"Text\", \"text\": \"THANK YOU !\"}]", "elements": [{"text": "3 1813012", "bbox": [62, 16, 314, 36], "category": "Text"}, {"text": "WAHIN HARDWARE SDN BHD\n148481 U", "bbox": [55, 103, 364, 130], "category": "Text"}, {"text": "425, JALAN PAHANG,\nSEJAPAKU, 43000 KUALA LUMPUR.", "bbox": [55, 131, 445, 157], "category": "Text"}, {"text": "TELU: 603-40232487, 40238191, 40218976,", "bbox": [55, 158, 583, 172], "category": "Text"}, {"text": "STORE: 40225409 FAX: 603-40217507.", "bbox": [55, 172, 542, 186], "category": "Text"}, {"text": "GST Number: 000048898048\nTAX INVOICE", "bbox": [55, 186, 407, 212], "category": "Text"}, {"text": "Invoice No.: CS0013132", "bbox": [55, 213, 378, 227], "category": "Text"}, {"text": "Date : 04/12/17 5:06 PM", "bbox": [55, 227, 477, 240], "category": "Text"}, {"text": "Cashier : WAHIN", "bbox": [55, 240, 311, 254], "category": "Text"}, {"text": "ItemDescription\nQuantity Price (GST Inc.) Amount", "bbox": [71, 269, 560, 295], "category": "Text"}, {"text": "14\" MINI ROLLER REFILL", "bbox": [115, 309, 421, 323], "category": "Text"}, {"text": "2 2.6500 5.30 SR", "bbox": [115, 323, 575, 337], "category": "Text"}, {"text": "24\"X18\" ROLLERPAINT HANDLE", "bbox": [115, 337, 477, 350], "category": "Text"}, {"text": "2 3.1800 6.36 SR", "bbox": [115, 351, 575, 364], "category": "Text"}, {"text": "33.5LRT BLACK OXIDE PAINT", "bbox": [115, 364, 463, 378], "category": "Text"}, {"text": "1 30.7400 30.74 SR", "bbox": [115, 379, 575, 392], "category": "Text"}, {"text": "Gross Amount : 40.00", "bbox": [88, 405, 480, 419], "category": "Text"}, {"text": "Total GST Amt : 2.40", "bbox": [88, 420, 480, 433], "category": "Text"}, {"text": "Sub Total : 42.40", "bbox": [88, 434, 480, 447], "category": "Text"}, {"text": "Rounding Adj. : 0.00", "bbox": [88, 448, 480, 461], "category": "Text"}, {"text": "Total (RM) : (42.40)", "bbox": [88, 462, 480, 475], "category": "Text"}, {"text": "Amount Paid : 42.40", "bbox": [88, 476, 480, 489], "category": "Text"}, {"text": "Amount Change : 0.00", "bbox": [88, 490, 480, 503], "category": "Text"}, {"text": "Quantity Count: 5", "bbox": [88, 503, 384, 516], "category": "Text"}, {"text": "Total Item Sold: 3", "bbox": [88, 517, 393, 530], "category": "Text"}, {"text": "GST SummaryAmount(RM) GST Amount(RM)", "bbox": [88, 543, 589, 557], "category": "Text"}, {"text": "SR06% 40.00", "bbox": [101, 571, 384, 584], "category": "Text"}, {"text": "2.40/", "bbox": [491, 571, 575, 584], "category": "Text"}, {"text": "THANK YOU !", "bbox": [61, 586, 215, 599], "category": "Text"}], "full_text": "3 1813012\nWAHIN HARDWARE SDN BHD\n148481 U\n425, JALAN PAHANG,\nSEJAPAKU, 43000 KUALA LUMPUR.\nTELU: 603-40232487, 40238191, 40218976,\nSTORE: 40225409 FAX: 603-40217507.\nGST Number: 000048898048\nTAX INVOICE\nInvoice No.: CS0013132\nDate : 04/12/17 5:06 PM\nCashier : WAHIN\nItemDescription\nQuantity Price (GST Inc.) Amount\n14\" MINI ROLLER REFILL\n2 2.6500 5.30 SR\n24\"X18\" ROLLERPAINT HANDLE\n2 3.1800 6.36 SR\n33.5LRT BLACK OXIDE PAINT\n1 30.7400 30.74 SR\nGross Amount : 40.00\nTotal GST Amt : 2.40\nSub Total : 42.40\nRounding Adj. : 0.00\nTotal (RM) : (42.40)\nAmount Paid : 42.40\nAmount Change : 0.00\nQuantity Count: 5\nTotal Item Sold: 3\nGST SummaryAmount(RM) GST Amount(RM)\nSR06% 40.00\n2.40/\nTHANK YOU !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_640_jpg.rf.81cfbab1c5931d6f3635d37615db2fce", "image_path": "../data/roboflow_receipts/train/receipt_image_640_jpg.rf.81cfbab1c5931d6f3635d37615db2fce.jpg", "raw_output": "[{\"bbox\": [50, 91, 598, 109], \"category\": \"Text\", \"text\": \"PERNIAGAAN RIANG RIA\"}, {\"bbox\": [146, 110, 490, 126], \"category\": \"Text\", \"text\": \"gst:001662431232 1210644T\"}, {\"bbox\": [159, 127, 475, 161], \"category\": \"Text\", \"text\": \"TAX INVOICE\\nNO7,JLN UERO,SHAH ALAM.\"}, {\"bbox\": [50, 179, 601, 213], \"category\": \"Text\", \"text\": \"27\\\" T.S BASIN BESAR\\n400002 1.00 X 21.32 21.32\"}, {\"bbox\": [66, 214, 82, 229], \"category\": \"Text\", \"text\": \"S\"}, {\"bbox\": [50, 249, 573, 266], \"category\": \"Text\", \"text\": \"No. Qtys: 1.00 No. Items: 1\"}, {\"bbox\": [50, 284, 597, 318], \"category\": \"Text\", \"text\": \"TOTAL 22.60\\nCASH 30.00\"}, {\"bbox\": [50, 335, 596, 440], \"category\": \"Text\", \"text\": \"CHANGE 7.40\\n\\nTAXABLE AMT (S) 21.32\\nGST 6% 1.28\\nTAXABLE AMT (Z) 0.00\\nGST 0% 0.00\"}, {\"bbox\": [132, 458, 519, 491], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\\nGOOD SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [50, 510, 461, 527], \"category\": \"Text\", \"text\": \"Rabu, 10-05-2017 Time : 21:51\"}, {\"bbox\": [50, 528, 231, 543], \"category\": \"Text\", \"text\": \"Cashier : NSK\"}, {\"bbox\": [50, 544, 462, 560], \"category\": \"Text\", \"text\": \"WT1 SFULL OB Inv:R000039737\"}]", "elements": [{"text": "PERNIAGAAN RIANG RIA", "bbox": [50, 91, 598, 109], "category": "Text"}, {"text": "gst:001662431232 1210644T", "bbox": [146, 110, 490, 126], "category": "Text"}, {"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALAM.", "bbox": [159, 127, 475, 161], "category": "Text"}, {"text": "27\" T.S BASIN BESAR\n400002 1.00 X 21.32 21.32", "bbox": [50, 179, 601, 213], "category": "Text"}, {"text": "S", "bbox": [66, 214, 82, 229], "category": "Text"}, {"text": "No. Qtys: 1.00 No. Items: 1", "bbox": [50, 249, 573, 266], "category": "Text"}, {"text": "TOTAL 22.60\nCASH 30.00", "bbox": [50, 284, 597, 318], "category": "Text"}, {"text": "CHANGE 7.40\n\nTAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00", "bbox": [50, 335, 596, 440], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE", "bbox": [132, 458, 519, 491], "category": "Text"}, {"text": "Rabu, 10-05-2017 Time : 21:51", "bbox": [50, 510, 461, 527], "category": "Text"}, {"text": "Cashier : NSK", "bbox": [50, 528, 231, 543], "category": "Text"}, {"text": "WT1 SFULL OB Inv:R000039737", "bbox": [50, 544, 462, 560], "category": "Text"}], "full_text": "PERNIAGAAN RIANG RIA\ngst:001662431232 1210644T\nTAX INVOICE\nNO7,JLN UERO,SHAH ALAM.\n27\" T.S BASIN BESAR\n400002 1.00 X 21.32 21.32\nS\nNo. Qtys: 1.00 No. Items: 1\nTOTAL 22.60\nCASH 30.00\nCHANGE 7.40\n\nTAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00\nTHANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE\nRabu, 10-05-2017 Time : 21:51\nCashier : NSK\nWT1 SFULL OB Inv:R000039737", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_729_jpg.rf.0018cd2d456490bb5b505ad91aaca480", "image_path": "../data/roboflow_receipts/train/receipt_image_729_jpg.rf.0018cd2d456490bb5b505ad91aaca480.jpg", "raw_output": "[{\"bbox\": [328, 147, 426, 225], \"category\": \"Text\", \"text\": \"350\"}, {\"bbox\": [249, 237, 459, 277], \"category\": \"Text\", \"text\": \"BUY ONE GET ONE FREE ANY LARGE\\nSANDWICH (exc. LOBSTER ROLL) OR\\nBREAKFAST SANDWICH. Go to\"}, {\"bbox\": [229, 277, 482, 305], \"category\": \"Text\", \"text\": \"www.scdvoice.com within 7 days and tell us about your visit. Valid. Code: ______\"}, {\"bbox\": [236, 303, 472, 339], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\\nValid at participating US McDonald's. Survey code:\"}, {\"bbox\": [255, 340, 455, 353], \"category\": \"Text\", \"text\": \"07278-03500-91017-11245-00086-1\"}, {\"bbox\": [267, 364, 441, 378], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #7278\"}, {\"bbox\": [294, 377, 416, 415], \"category\": \"Text\", \"text\": \"RT 112/MAINE ST\\nLINCOLN, NH 03251\\nTEL# 603 745 8006\"}, {\"bbox\": [233, 428, 262, 452], \"category\": \"Text\", \"text\": \"S# 3\\ndol\"}, {\"bbox\": [355, 426, 482, 440], \"category\": \"Text\", \"text\": \"09/10/2017 11:24 AM\"}, {\"bbox\": [427, 441, 482, 453], \"category\": \"Text\", \"text\": \"Order 50\"}, {\"bbox\": [236, 464, 333, 478], \"category\": \"Text\", \"text\": \"Big Mac M-Lrg\"}, {\"bbox\": [454, 467, 483, 479], \"category\": \"Text\", \"text\": \"7.89\"}, {\"bbox\": [238, 478, 305, 490], \"category\": \"Text\", \"text\": \"1 Big Mac\"}, {\"bbox\": [249, 491, 312, 503], \"category\": \"Text\", \"text\": \"NO Pickle\"}, {\"bbox\": [249, 505, 312, 518], \"category\": \"Text\", \"text\": \"NO Onions\"}, {\"bbox\": [235, 519, 292, 532], \"category\": \"Text\", \"text\": \"1 L Coke\"}, {\"bbox\": [219, 546, 491, 561], \"category\": \"Text\", \"text\": \"Subtotal 7.89\"}, {\"bbox\": [232, 562, 489, 576], \"category\": \"Text\", \"text\": \"Tax 0.72\"}, {\"bbox\": [218, 576, 490, 590], \"category\": \"Text\", \"text\": \"Take-Out Total 8.61\"}, {\"bbox\": [213, 605, 492, 621], \"category\": \"Text\", \"text\": \"Cash Tendered 20.00\"}, {\"bbox\": [213, 621, 492, 637], \"category\": \"Text\", \"text\": \"Change 11.39\"}]", "elements": [{"text": "350", "bbox": [328, 147, 426, 225], "category": "Text"}, {"text": "BUY ONE GET ONE FREE ANY LARGE\nSANDWICH (exc. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to", "bbox": [249, 237, 459, 277], "category": "Text"}, {"text": "www.scdvoice.com within 7 days and tell us about your visit. Valid. Code: ______", "bbox": [229, 277, 482, 305], "category": "Text"}, {"text": "Expires 30 days after receipt date.\nValid at participating US McDonald's. Survey code:", "bbox": [236, 303, 472, 339], "category": "Text"}, {"text": "07278-03500-91017-11245-00086-1", "bbox": [255, 340, 455, 353], "category": "Text"}, {"text": "McDonald's Restaurant #7278", "bbox": [267, 364, 441, 378], "category": "Text"}, {"text": "RT 112/MAINE ST\nLINCOLN, NH 03251\nTEL# 603 745 8006", "bbox": [294, 377, 416, 415], "category": "Text"}, {"text": "S# 3\ndol", "bbox": [233, 428, 262, 452], "category": "Text"}, {"text": "09/10/2017 11:24 AM", "bbox": [355, 426, 482, 440], "category": "Text"}, {"text": "Order 50", "bbox": [427, 441, 482, 453], "category": "Text"}, {"text": "Big Mac M-Lrg", "bbox": [236, 464, 333, 478], "category": "Text"}, {"text": "7.89", "bbox": [454, 467, 483, 479], "category": "Text"}, {"text": "1 Big Mac", "bbox": [238, 478, 305, 490], "category": "Text"}, {"text": "NO Pickle", "bbox": [249, 491, 312, 503], "category": "Text"}, {"text": "NO Onions", "bbox": [249, 505, 312, 518], "category": "Text"}, {"text": "1 L Coke", "bbox": [235, 519, 292, 532], "category": "Text"}, {"text": "Subtotal 7.89", "bbox": [219, 546, 491, 561], "category": "Text"}, {"text": "Tax 0.72", "bbox": [232, 562, 489, 576], "category": "Text"}, {"text": "Take-Out Total 8.61", "bbox": [218, 576, 490, 590], "category": "Text"}, {"text": "Cash Tendered 20.00", "bbox": [213, 605, 492, 621], "category": "Text"}, {"text": "Change 11.39", "bbox": [213, 621, 492, 637], "category": "Text"}], "full_text": "350\nBUY ONE GET ONE FREE ANY LARGE\nSANDWICH (exc. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to\nwww.scdvoice.com within 7 days and tell us about your visit. Valid. Code: ______\nExpires 30 days after receipt date.\nValid at participating US McDonald's. Survey code:\n07278-03500-91017-11245-00086-1\nMcDonald's Restaurant #7278\nRT 112/MAINE ST\nLINCOLN, NH 03251\nTEL# 603 745 8006\nS# 3\ndol\n09/10/2017 11:24 AM\nOrder 50\nBig Mac M-Lrg\n7.89\n1 Big Mac\nNO Pickle\nNO Onions\n1 L Coke\nSubtotal 7.89\nTax 0.72\nTake-Out Total 8.61\nCash Tendered 20.00\nChange 11.39", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_451_jpg.rf.cd4170f2adf2ea714ebe239b08271471", "image_path": "../data/roboflow_receipts/train/receipt_image_451_jpg.rf.cd4170f2adf2ea714ebe239b08271471.jpg", "raw_output": "[{\"bbox\": [91, 64, 570, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [218, 109, 452, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [86, 125, 572, 155], \"category\": \"Text\", \"text\": \"NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [255, 160, 404, 175], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [277, 180, 382, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [195, 209, 466, 226], \"category\": \"Text\", \"text\": \"14/03/2018 4:06:34PM\"}, {\"bbox\": [186, 229, 475, 253], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [63, 254, 342, 274], \"category\": \"Text\", \"text\": \"TRN: CR0008955\"}, {\"bbox\": [63, 280, 228, 297], \"category\": \"Text\", \"text\": \"COUNTER 3\"}, {\"bbox\": [434, 281, 592, 298], \"category\": \"Text\", \"text\": \"CASHIER: 1\"}, {\"bbox\": [61, 310, 596, 385], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY UOM</th><th>UNIT Amt<br>Price</th><th>Exc. Tax</th><th>Amt</th><th>Inc. GST<br>Tax Code</th></tr></thead><tbody><tr><td>GB CR-CORN<br>1 WALK</td><td>0.90</td><td>0.90</td><td>0.90</td><td>ZRL</td></tr></tbody></table>\"}, {\"bbox\": [61, 400, 595, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 0.90\"}, {\"bbox\": [62, 423, 595, 442], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 0.90\"}, {\"bbox\": [61, 446, 325, 464], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [61, 469, 595, 487], \"category\": \"Text\", \"text\": \"Cash 5.00\"}, {\"bbox\": [61, 490, 595, 509], \"category\": \"Text\", \"text\": \"Change 4.10\"}, {\"bbox\": [61, 514, 592, 553], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>ZRL = 0%</td><td>0.90</td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [133, 558, 530, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [80, 576, 581, 610], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [91, 64, 570, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [218, 109, 452, 127], "category": "Text"}, {"text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [86, 125, 572, 155], "category": "Text"}, {"text": "016-5498845,", "bbox": [255, 160, 404, 175], "category": "Text"}, {"text": "GST No.:", "bbox": [277, 180, 382, 195], "category": "Text"}, {"text": "14/03/2018 4:06:34PM", "bbox": [195, 209, 466, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 229, 475, 253], "category": "Section-header"}, {"text": "TRN: CR0008955", "bbox": [63, 254, 342, 274], "category": "Text"}, {"text": "COUNTER 3", "bbox": [63, 280, 228, 297], "category": "Text"}, {"text": "CASHIER: 1", "bbox": [434, 281, 592, 298], "category": "Text"}, {"text": "<table><thead><tr><th>QTY UOM</th><th>UNIT Amt<br>Price</th><th>Exc. Tax</th><th>Amt</th><th>Inc. GST<br>Tax Code</th></tr></thead><tbody><tr><td>GB CR-CORN<br>1 WALK</td><td>0.90</td><td>0.90</td><td>0.90</td><td>ZRL</td></tr></tbody></table>", "bbox": [61, 310, 596, 385], "category": "Table"}, {"text": "*Total Qty: 1.00 0.90", "bbox": [61, 400, 595, 420], "category": "Text"}, {"text": "Total Includes GST 0% 0.90", "bbox": [62, 423, 595, 442], "category": "Text"}, {"text": "Customer's Payment", "bbox": [61, 446, 325, 464], "category": "Section-header"}, {"text": "Cash 5.00", "bbox": [61, 469, 595, 487], "category": "Text"}, {"text": "Change 4.10", "bbox": [61, 490, 595, 509], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>ZRL = 0%</td><td>0.90</td><td>0.00</td></tr></tbody></table>", "bbox": [61, 514, 592, 553], "category": "Table"}, {"text": "*Goods sold are not returnable", "bbox": [133, 558, 530, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "bbox": [80, 576, 581, 610], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No.:\n14/03/2018 4:06:34PM\nTAX INVOICE\nTRN: CR0008955\nCOUNTER 3\nCASHIER: 1\nQTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL\n*Total Qty: 1.00 0.90\nTotal Includes GST 0% 0.90\nCustomer's Payment\nCash 5.00\nChange 4.10\nGST Summary Amount (RM) Tax (RM) ZRL = 0% 0.90 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_315_jpg.rf.4e48b1c8691d5964a26020aab4d7b2f0", "image_path": "../data/roboflow_receipts/train/receipt_image_315_jpg.rf.4e48b1c8691d5964a26020aab4d7b2f0.jpg", "raw_output": "[{\"bbox\": [166, 4, 456, 108], \"category\": \"Picture\"}, {\"bbox\": [162, 108, 459, 134], \"category\": \"Text\", \"text\": \"www.franksturestaurant.com\"}, {\"bbox\": [197, 154, 424, 214], \"category\": \"Text\", \"text\": \"933 N. Orleans LA 70116\\n504.25.1612\"}, {\"bbox\": [126, 215, 494, 236], \"category\": \"Text\", \"text\": \"www.franksturestaurant.com\"}, {\"bbox\": [87, 257, 218, 276], \"category\": \"Text\", \"text\": \"219 KATHY U\"}, {\"bbox\": [72, 298, 153, 319], \"category\": \"Text\", \"text\": \"Toll 610/71\"}, {\"bbox\": [208, 298, 353, 319], \"category\": \"Text\", \"text\": \"Ch. 1750\"}, {\"bbox\": [208, 319, 404, 339], \"category\": \"Text\", \"text\": \"Feb03 15 (7:00PM)\"}, {\"bbox\": [469, 299, 545, 318], \"category\": \"Text\", \"text\": \"Best 4\"}, {\"bbox\": [67, 361, 525, 505], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| 1 GARLIC BREAD | 3.95 |\\n| 2 Diet | 6.00 |\\n| 2 Iced Tea | 6.00 |\\n| 2 TASTE OF NO | 33.90 |\\n| 1 Whole Muff | 14.95 |\\n| 1 Alfredo | 14.95 |\"}, {\"bbox\": [77, 527, 530, 613], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| Food | 79.75 |\\n| Tax | 7.78 |\\n| TOTAL DUE | 67.53 |\"}]", "elements": [{"text": "www.franksturestaurant.com", "bbox": [162, 108, 459, 134], "category": "Text"}, {"text": "933 N. Orleans LA 70116\n504.25.1612", "bbox": [197, 154, 424, 214], "category": "Text"}, {"text": "www.franksturestaurant.com", "bbox": [126, 215, 494, 236], "category": "Text"}, {"text": "219 KATHY U", "bbox": [87, 257, 218, 276], "category": "Text"}, {"text": "Toll 610/71", "bbox": [72, 298, 153, 319], "category": "Text"}, {"text": "Ch. 1750", "bbox": [208, 298, 353, 319], "category": "Text"}, {"text": "Feb03 15 (7:00PM)", "bbox": [208, 319, 404, 339], "category": "Text"}, {"text": "Best 4", "bbox": [469, 299, 545, 318], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| 1 GARLIC BREAD | 3.95 |\n| 2 Diet | 6.00 |\n| 2 Iced Tea | 6.00 |\n| 2 TASTE OF NO | 33.90 |\n| 1 Whole Muff | 14.95 |\n| 1 Alfredo | 14.95 |", "bbox": [67, 361, 525, 505], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| Food | 79.75 |\n| Tax | 7.78 |\n| TOTAL DUE | 67.53 |", "bbox": [77, 527, 530, 613], "category": "Text"}], "full_text": "www.franksturestaurant.com\n933 N. Orleans LA 70116\n504.25.1612\nwww.franksturestaurant.com\n219 KATHY U\nToll 610/71\nCh. 1750\nFeb03 15 (7:00PM)\nBest 4\n| Item | Price |\n|---|---|\n| 1 GARLIC BREAD | 3.95 |\n| 2 Diet | 6.00 |\n| 2 Iced Tea | 6.00 |\n| 2 TASTE OF NO | 33.90 |\n| 1 Whole Muff | 14.95 |\n| 1 Alfredo | 14.95 |\n| Item | Price |\n|---|---|\n| Food | 79.75 |\n| Tax | 7.78 |\n| TOTAL DUE | 67.53 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1097-receipt_jpg.rf.7936fa5c5fcb48ce0eb2e32883288337", "image_path": "../data/roboflow_receipts/train/1097-receipt_jpg.rf.7936fa5c5fcb48ce0eb2e32883288337.jpg", "raw_output": "[{\"bbox\": [103, 36, 496, 85], \"category\": \"Title\", \"text\": \"EL POLLO LOCO\\nRESTAURANT 5451\"}, {\"bbox\": [139, 70, 465, 146], \"category\": \"Text\", \"text\": \"STORE 5451\\n7519 S. ATLANTIC AVE.\\nCUDAHY, CA 90201\\n323-560-0758\"}, {\"bbox\": [6, 160, 183, 180], \"category\": \"Text\", \"text\": \"257 LIDIA H\"}, {\"bbox\": [0, 194, 120, 215], \"category\": \"Text\", \"text\": \"Chk 1924\"}, {\"bbox\": [259, 194, 581, 215], \"category\": \"Text\", \"text\": \"Jun28 '17 05:36P Gst 0\"}, {\"bbox\": [48, 232, 372, 252], \"category\": \"Section-header\", \"text\": \"Drive Thru\"}, {\"bbox\": [20, 251, 229, 269], \"category\": \"List-item\", \"text\": \"1 Burrito Cmb\"}, {\"bbox\": [517, 250, 584, 269], \"category\": \"Text\", \"text\": \"8.28\"}, {\"bbox\": [81, 269, 340, 288], \"category\": \"Text\", \"text\": \"Chk Ranchero Bur\"}, {\"bbox\": [113, 288, 165, 306], \"category\": \"Text\", \"text\": \"ADD\"}, {\"bbox\": [112, 306, 245, 325], \"category\": \"Text\", \"text\": \"Avo Slcs\"}, {\"bbox\": [78, 324, 228, 343], \"category\": \"Text\", \"text\": \"Ind Chips\"}, {\"bbox\": [77, 343, 210, 362], \"category\": \"Text\", \"text\": \"SM DRINK\"}, {\"bbox\": [108, 362, 180, 382], \"category\": \"Text\", \"text\": \"Coke\"}, {\"bbox\": [5, 382, 276, 402], \"category\": \"List-item\", \"text\": \"2 Bur-BRC @ 1.89\"}, {\"bbox\": [522, 382, 591, 402], \"category\": \"Text\", \"text\": \"3.78\"}, {\"bbox\": [39, 402, 107, 421], \"category\": \"Text\", \"text\": \"Cash\"}, {\"bbox\": [510, 402, 592, 422], \"category\": \"Text\", \"text\": \"13.25\"}, {\"bbox\": [34, 436, 436, 471], \"category\": \"Text\", \"text\": \"Food\\nTax\\nPayment\\nChange Due\"}, {\"bbox\": [510, 437, 596, 459], \"category\": \"Text\", \"text\": \"12.06\"}, {\"bbox\": [522, 459, 596, 478], \"category\": \"Text\", \"text\": \"1.06\"}, {\"bbox\": [510, 478, 600, 499], \"category\": \"Text\", \"text\": \"13.12\"}, {\"bbox\": [527, 499, 601, 521], \"category\": \"Text\", \"text\": \"0.13\"}, {\"bbox\": [167, 519, 445, 540], \"category\": \"Text\", \"text\": \"257 Check Closed\"}, {\"bbox\": [167, 540, 448, 562], \"category\": \"Text\", \"text\": \"Jun28 '17 05:38PM\"}, {\"bbox\": [20, 601, 587, 627], \"category\": \"Text\", \"text\": \"Your Order: 1924\"}]", "elements": [{"text": "EL POLLO LOCO\nRESTAURANT 5451", "bbox": [103, 36, 496, 85], "category": "Title"}, {"text": "STORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758", "bbox": [139, 70, 465, 146], "category": "Text"}, {"text": "257 LIDIA H", "bbox": [6, 160, 183, 180], "category": "Text"}, {"text": "Chk 1924", "bbox": [0, 194, 120, 215], "category": "Text"}, {"text": "Jun28 '17 05:36P Gst 0", "bbox": [259, 194, 581, 215], "category": "Text"}, {"text": "Drive Thru", "bbox": [48, 232, 372, 252], "category": "Section-header"}, {"text": "1 Burrito Cmb", "bbox": [20, 251, 229, 269], "category": "List-item"}, {"text": "8.28", "bbox": [517, 250, 584, 269], "category": "Text"}, {"text": "Chk Ranchero Bur", "bbox": [81, 269, 340, 288], "category": "Text"}, {"text": "ADD", "bbox": [113, 288, 165, 306], "category": "Text"}, {"text": "Avo Slcs", "bbox": [112, 306, 245, 325], "category": "Text"}, {"text": "Ind Chips", "bbox": [78, 324, 228, 343], "category": "Text"}, {"text": "SM DRINK", "bbox": [77, 343, 210, 362], "category": "Text"}, {"text": "Coke", "bbox": [108, 362, 180, 382], "category": "Text"}, {"text": "2 Bur-BRC @ 1.89", "bbox": [5, 382, 276, 402], "category": "List-item"}, {"text": "3.78", "bbox": [522, 382, 591, 402], "category": "Text"}, {"text": "Cash", "bbox": [39, 402, 107, 421], "category": "Text"}, {"text": "13.25", "bbox": [510, 402, 592, 422], "category": "Text"}, {"text": "Food\nTax\nPayment\nChange Due", "bbox": [34, 436, 436, 471], "category": "Text"}, {"text": "12.06", "bbox": [510, 437, 596, 459], "category": "Text"}, {"text": "1.06", "bbox": [522, 459, 596, 478], "category": "Text"}, {"text": "13.12", "bbox": [510, 478, 600, 499], "category": "Text"}, {"text": "0.13", "bbox": [527, 499, 601, 521], "category": "Text"}, {"text": "257 Check Closed", "bbox": [167, 519, 445, 540], "category": "Text"}, {"text": "Jun28 '17 05:38PM", "bbox": [167, 540, 448, 562], "category": "Text"}, {"text": "Your Order: 1924", "bbox": [20, 601, 587, 627], "category": "Text"}], "full_text": "EL POLLO LOCO\nRESTAURANT 5451\nSTORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758\n257 LIDIA H\nChk 1924\nJun28 '17 05:36P Gst 0\nDrive Thru\n1 Burrito Cmb\n8.28\nChk Ranchero Bur\nADD\nAvo Slcs\nInd Chips\nSM DRINK\nCoke\n2 Bur-BRC @ 1.89\n3.78\nCash\n13.25\nFood\nTax\nPayment\nChange Due\n12.06\n1.06\n13.12\n0.13\n257 Check Closed\nJun28 '17 05:38PM\nYour Order: 1924", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_582_jpg.rf.2f4b0168f90bceeb428d9d2a884804a2", "image_path": "../data/roboflow_receipts/train/receipt_image_582_jpg.rf.2f4b0168f90bceeb428d9d2a884804a2.jpg", "raw_output": "[{\"bbox\": [12, 3, 207, 32], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [141, 129, 475, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [175, 148, 442, 166], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [51, 166, 546, 184], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [66, 183, 535, 201], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [82, 201, 535, 219], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [114, 219, 487, 237], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [204, 236, 399, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [204, 254, 399, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [3, 289, 610, 344], \"category\": \"Text\", \"text\": \"CARBON FIBER CARTRIDGE CTO-98#10' *S\\nCC22-52-62 - 25\\n9063785 2 X 5.30 10.60\"}, {\"bbox\": [4, 359, 174, 380], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [459, 359, 609, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [4, 395, 609, 414], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 10.60\"}, {\"bbox\": [4, 414, 609, 431], \"category\": \"Text\", \"text\": \"CASH RM 20.00\"}, {\"bbox\": [4, 431, 609, 449], \"category\": \"Text\", \"text\": \"CHANGE RM 9.40\"}, {\"bbox\": [4, 465, 564, 484], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.60\"}, {\"bbox\": [4, 484, 607, 539], \"category\": \"Text\", \"text\": \"*\\n18-03-18 15.12 SH01 ZJ86 T3 R000060727\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [96, 554, 503, 573], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\"}, {\"bbox\": [156, 573, 437, 590], \"category\": \"Text\", \"text\": \"7 DAY WITH RECEIPT.\"}, {\"bbox\": [125, 590, 485, 608], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [12, 3, 207, 32], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [141, 129, 475, 148], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [175, 148, 442, 166], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [51, 166, 546, 184], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [66, 183, 535, 201], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [82, 201, 535, 219], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [114, 219, 487, 237], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [204, 236, 399, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [204, 254, 399, 271], "category": "Text"}, {"text": "CARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60", "bbox": [3, 289, 610, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [4, 359, 174, 380], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [459, 359, 609, 379], "category": "Text"}, {"text": "Total Incl. GST@6% RM 10.60", "bbox": [4, 395, 609, 414], "category": "Text"}, {"text": "CASH RM 20.00", "bbox": [4, 414, 609, 431], "category": "Text"}, {"text": "CHANGE RM 9.40", "bbox": [4, 431, 609, 449], "category": "Text"}, {"text": "GST @6% included in total RM 0.60", "bbox": [4, 465, 564, 484], "category": "Text"}, {"text": "*\n18-03-18 15.12 SH01 ZJ86 T3 R000060727\nOPERATOR TRAINEE CASHIER", "bbox": [4, 484, 607, 539], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN", "bbox": [96, 554, 503, 573], "category": "Text"}, {"text": "7 DAY WITH RECEIPT.", "bbox": [156, 573, 437, 590], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [125, 590, 485, 608], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nCARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST@6% RM 10.60\nCASH RM 20.00\nCHANGE RM 9.40\nGST @6% included in total RM 0.60\n*\n18-03-18 15.12 SH01 ZJ86 T3 R000060727\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_73_jpg.rf.e5864e50207f349f5fb9f5302e7bc2c1", "image_path": "../data/roboflow_receipts/train/receipt_image_73_jpg.rf.e5864e50207f349f5fb9f5302e7bc2c1.jpg", "raw_output": "[{\"bbox\": [168, 0, 459, 30], \"category\": \"Title\", \"text\": \"Anjappar Chettinad Artesia\"}, {\"bbox\": [211, 39, 423, 144], \"category\": \"Text\", \"text\": \"18128 Pioneer Blvd\\nArtesia, Ca 90701\\n(562) 991-1801\\nwww.anjapparla.com\\nAnjappar - Artesia\"}, {\"bbox\": [32, 165, 208, 189], \"category\": \"Text\", \"text\": \"Order #004-864\"}, {\"bbox\": [483, 158, 603, 181], \"category\": \"Text\", \"text\": \"Ticket #35\"}, {\"bbox\": [26, 213, 120, 247], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [487, 202, 610, 241], \"category\": \"Text\", \"text\": \"Table #C16\"}, {\"bbox\": [26, 247, 118, 267], \"category\": \"Text\", \"text\": \"Seat: 1\"}, {\"bbox\": [19, 285, 241, 314], \"category\": \"Text\", \"text\": \"Server: Deepthi R\"}, {\"bbox\": [506, 284, 613, 308], \"category\": \"Text\", \"text\": \"Device #1\"}, {\"bbox\": [12, 338, 111, 364], \"category\": \"Section-header\", \"text\": \"Seat #1\"}, {\"bbox\": [24, 357, 629, 497], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Ghee Dosa | 7.95 |\\n| Kid is waiting | |\\n| 1 Anjappar Mutton Meals | 14.95 |\\n| 1 Kaldosa | 6.95 |\\n| 1 Plain Dosa | 6.95 |\"}, {\"bbox\": [359, 507, 626, 574], \"category\": \"Text\", \"text\": \"Sub Total: 36.80\\nTax 1: 3.50\"}, {\"bbox\": [411, 577, 613, 644], \"category\": \"Text\", \"text\": \"Total: 40.30\"}]", "elements": [{"text": "Anjappar Chettinad Artesia", "bbox": [168, 0, 459, 30], "category": "Title"}, {"text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801\nwww.anjapparla.com\nAnjappar - Artesia", "bbox": [211, 39, 423, 144], "category": "Text"}, {"text": "Order #004-864", "bbox": [32, 165, 208, 189], "category": "Text"}, {"text": "Ticket #35", "bbox": [483, 158, 603, 181], "category": "Text"}, {"text": "Dine In", "bbox": [26, 213, 120, 247], "category": "Text"}, {"text": "Table #C16", "bbox": [487, 202, 610, 241], "category": "Text"}, {"text": "Seat: 1", "bbox": [26, 247, 118, 267], "category": "Text"}, {"text": "Server: Deepthi R", "bbox": [19, 285, 241, 314], "category": "Text"}, {"text": "Device #1", "bbox": [506, 284, 613, 308], "category": "Text"}, {"text": "Seat #1", "bbox": [12, 338, 111, 364], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Ghee Dosa | 7.95 |\n| Kid is waiting | |\n| 1 Anjappar Mutton Meals | 14.95 |\n| 1 Kaldosa | 6.95 |\n| 1 Plain Dosa | 6.95 |", "bbox": [24, 357, 629, 497], "category": "Text"}, {"text": "Sub Total: 36.80\nTax 1: 3.50", "bbox": [359, 507, 626, 574], "category": "Text"}, {"text": "Total: 40.30", "bbox": [411, 577, 613, 644], "category": "Text"}], "full_text": "Anjappar Chettinad Artesia\n18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801\nwww.anjapparla.com\nAnjappar - Artesia\nOrder #004-864\nTicket #35\nDine In\nTable #C16\nSeat: 1\nServer: Deepthi R\nDevice #1\nSeat #1\n| Item | Price |\n| :--- | :--- |\n| 1 Ghee Dosa | 7.95 |\n| Kid is waiting | |\n| 1 Anjappar Mutton Meals | 14.95 |\n| 1 Kaldosa | 6.95 |\n| 1 Plain Dosa | 6.95 |\nSub Total: 36.80\nTax 1: 3.50\nTotal: 40.30", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1069-receipt_jpg.rf.e60e0d4bb23cbf7da3c1e7c84833fc17", "image_path": "../data/roboflow_receipts/train/1069-receipt_jpg.rf.e60e0d4bb23cbf7da3c1e7c84833fc17.jpg", "raw_output": "[{\"bbox\": [214, 149, 409, 280], \"category\": \"Picture\"}, {\"bbox\": [218, 288, 402, 338], \"category\": \"Text\", \"text\": \"River Village Family Restaurant\\n22825 Huron River Dr\\nRockwood, MI 48073\\n(734)236-4033\"}, {\"bbox\": [175, 345, 285, 372], \"category\": \"Text\", \"text\": \"Server: Jasmine Q\\nCheck #7\"}, {\"bbox\": [359, 338, 457, 365], \"category\": \"Text\", \"text\": \"08/12/19 8:02 AM\\nTable 23\"}, {\"bbox\": [174, 374, 465, 456], \"category\": \"Text\", \"text\": \"Apple French Toast $7.99\\nCoffee $2.29\\nSubtotal $10.28\\nTax $0.62\\nTotal $10.90\"}, {\"bbox\": [213, 470, 428, 493], \"category\": \"Text\", \"text\": \"2.99 early bird breakfast special\"}, {\"bbox\": [247, 487, 406, 506], \"category\": \"Text\", \"text\": \"Monday-Friday 7am-8am\"}, {\"bbox\": [224, 499, 428, 519], \"category\": \"Text\", \"text\": \"River village kayaking now open\"}, {\"bbox\": [231, 524, 425, 545], \"category\": \"Text\", \"text\": \"Sunday-Thursday 7:00am-8:00pm\"}, {\"bbox\": [230, 536, 425, 558], \"category\": \"Text\", \"text\": \"Friday/Saturday 7:00am-9:00pm\"}, {\"bbox\": [245, 550, 410, 570], \"category\": \"Text\", \"text\": \"Pay at the cash register\"}, {\"bbox\": [294, 566, 369, 582], \"category\": \"Text\", \"text\": \"Thank you!!\"}]", "elements": [{"text": "River Village Family Restaurant\n22825 Huron River Dr\nRockwood, MI 48073\n(734)236-4033", "bbox": [218, 288, 402, 338], "category": "Text"}, {"text": "Server: Jasmine Q\nCheck #7", "bbox": [175, 345, 285, 372], "category": "Text"}, {"text": "08/12/19 8:02 AM\nTable 23", "bbox": [359, 338, 457, 365], "category": "Text"}, {"text": "Apple French Toast $7.99\nCoffee $2.29\nSubtotal $10.28\nTax $0.62\nTotal $10.90", "bbox": [174, 374, 465, 456], "category": "Text"}, {"text": "2.99 early bird breakfast special", "bbox": [213, 470, 428, 493], "category": "Text"}, {"text": "Monday-Friday 7am-8am", "bbox": [247, 487, 406, 506], "category": "Text"}, {"text": "River village kayaking now open", "bbox": [224, 499, 428, 519], "category": "Text"}, {"text": "Sunday-Thursday 7:00am-8:00pm", "bbox": [231, 524, 425, 545], "category": "Text"}, {"text": "Friday/Saturday 7:00am-9:00pm", "bbox": [230, 536, 425, 558], "category": "Text"}, {"text": "Pay at the cash register", "bbox": [245, 550, 410, 570], "category": "Text"}, {"text": "Thank you!!", "bbox": [294, 566, 369, 582], "category": "Text"}], "full_text": "River Village Family Restaurant\n22825 Huron River Dr\nRockwood, MI 48073\n(734)236-4033\nServer: Jasmine Q\nCheck #7\n08/12/19 8:02 AM\nTable 23\nApple French Toast $7.99\nCoffee $2.29\nSubtotal $10.28\nTax $0.62\nTotal $10.90\n2.99 early bird breakfast special\nMonday-Friday 7am-8am\nRiver village kayaking now open\nSunday-Thursday 7:00am-8:00pm\nFriday/Saturday 7:00am-9:00pm\nPay at the cash register\nThank you!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_242_jpg.rf.fd4c3cc8a6ef38732cf5f6957fd89664", "image_path": "../data/roboflow_receipts/train/receipt_image_242_jpg.rf.fd4c3cc8a6ef38732cf5f6957fd89664.jpg", "raw_output": "[{\"bbox\": [260, 59, 382, 76], \"category\": \"Title\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [217, 92, 280, 104], \"category\": \"Text\", \"text\": \"Shop Name:\"}, {\"bbox\": [353, 92, 423, 104], \"category\": \"Text\", \"text\": \"Shop Address\"}, {\"bbox\": [217, 105, 248, 117], \"category\": \"Text\", \"text\": \"Date:\"}, {\"bbox\": [351, 105, 423, 117], \"category\": \"Text\", \"text\": \"MM/DD/YYYY\"}, {\"bbox\": [217, 118, 260, 130], \"category\": \"Text\", \"text\": \"Manager:\"}, {\"bbox\": [368, 118, 423, 130], \"category\": \"Text\", \"text\": \"Maks Miller\"}, {\"bbox\": [217, 144, 428, 386], \"category\": \"Text\", \"text\": \"| Description | Price |\\n| :--- | :--- |\\n| Lorem ipsum | $4.25 |\\n| Lorem ipsum sit | $1.10 |\\n| Dolor sit amet onsectetur | $4.00 |\\n| Nemo enim ipsam | $21.55 |\\n| Quis autem vel eum | $6.99 |\\n| Ut enim ad minima | $15.50 |\\n| But I must explain | $9.99 |\\n| Nor again is there | $21.50 |\\n| But who has | $35.95 |\\n| Nam libero tempore | $5.15 |\\n| Temporibus autem | $1.10 |\\n| But in certain | $4.00 |\\n| Duis aute irure dolor | $17.46 |\\n| | |\\n| Tax | $15.55 |\\n| **Total** | **$124.99** |\"}, {\"bbox\": [275, 403, 368, 488], \"category\": \"Picture\"}, {\"bbox\": [268, 492, 373, 504], \"category\": \"Text\", \"text\": \"\\\\#854926593559346\\\\#\"}, {\"bbox\": [248, 523, 395, 540], \"category\": \"Text\", \"text\": \"Thank you for shopping!\"}, {\"bbox\": [17, 609, 143, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [465, 617, 627, 630], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/27389591\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [260, 59, 382, 76], "category": "Title"}, {"text": "Shop Name:", "bbox": [217, 92, 280, 104], "category": "Text"}, {"text": "Shop Address", "bbox": [353, 92, 423, 104], "category": "Text"}, {"text": "Date:", "bbox": [217, 105, 248, 117], "category": "Text"}, {"text": "MM/DD/YYYY", "bbox": [351, 105, 423, 117], "category": "Text"}, {"text": "Manager:", "bbox": [217, 118, 260, 130], "category": "Text"}, {"text": "Maks Miller", "bbox": [368, 118, 423, 130], "category": "Text"}, {"text": "| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $4.25 |\n| Lorem ipsum sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $21.50 |\n| But who has | $35.95 |\n| Nam libero tempore | $5.15 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |\n| | |\n| Tax | $15.55 |\n| **Total** | **$124.99** |", "bbox": [217, 144, 428, 386], "category": "Text"}, {"text": "\\#854926593559346\\#", "bbox": [268, 492, 373, 504], "category": "Text"}, {"text": "Thank you for shopping!", "bbox": [248, 523, 395, 540], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 143, 631], "category": "Page-footer"}, {"text": "VectorStock.com/27389591", "bbox": [465, 617, 627, 630], "category": "Page-footer"}], "full_text": "CASH RECEIPT\nShop Name:\nShop Address\nDate:\nMM/DD/YYYY\nManager:\nMaks Miller\n| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $4.25 |\n| Lorem ipsum sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $21.50 |\n| But who has | $35.95 |\n| Nam libero tempore | $5.15 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |\n| | |\n| Tax | $15.55 |\n| **Total** | **$124.99** |\n\\#854926593559346\\#\nThank you for shopping!\nVectorStock\u00ae\nVectorStock.com/27389591", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_175_jpg.rf.2624acc032038cf2478c109b8146aa7c", "image_path": "../data/roboflow_receipts/train/receipt_image_175_jpg.rf.2624acc032038cf2478c109b8146aa7c.jpg", "raw_output": "[{\"bbox\": [297, 147, 383, 179], \"category\": \"Section-header\", \"text\": \"MI\\nGACOAN\"}, {\"bbox\": [309, 179, 368, 186], \"category\": \"Text\", \"text\": \"CJAMPEK\"}, {\"bbox\": [267, 186, 407, 194], \"category\": \"Text\", \"text\": \"Jl. Jend. Ahmad Yani\"}, {\"bbox\": [280, 194, 397, 201], \"category\": \"Text\", \"text\": \"16 @mle.gacoon\"}, {\"bbox\": [194, 204, 360, 212], \"category\": \"Text\", \"text\": \"Tanggal : 04-06-23\"}, {\"bbox\": [194, 212, 360, 220], \"category\": \"Text\", \"text\": \"Jenis : 19-04-03\"}, {\"bbox\": [194, 220, 360, 228], \"category\": \"Text\", \"text\": \"Nama Tamu : B. k. 24\"}, {\"bbox\": [194, 228, 360, 236], \"category\": \"Text\", \"text\": \"Kasir : shift 2 pos 1\"}, {\"bbox\": [194, 239, 484, 332], \"category\": \"Text\", \"text\": \"MIE GACOAN LV. 1 10,000\\nMIE GACOAN LV. 2 10,000\\nMIE GACOAN LV. 3 10,000\\nUDANG KEJU x @ 10,000 10,000\\nUDANG KEJU x @ 9,000 9,000\\nUDANG RAMBUTAN 2 x @ 9,000 18,100\\nES GOBAK SODOR 1 x @ 9,000 9,000\\nTEA 1 x @ 4,000 4,000\"}, {\"bbox\": [194, 334, 487, 438], \"category\": \"Text\", \"text\": \"Sub Total : 78,495\\nPajak 10% : 7,050\\nBill : 77,545\\nPembulatan : .45\\nGrand Total : 77,500\\nCash : 100,000\\nKembali : 22,500\"}, {\"bbox\": [250, 436, 421, 452], \"category\": \"Text\", \"text\": \"Terima Kasih\\nSelamat Datang Kembali\"}, {\"bbox\": [250, 451, 421, 460], \"category\": \"Text\", \"text\": \"Kritik dan Saran\"}, {\"bbox\": [250, 460, 421, 468], \"category\": \"Text\", \"text\": \"Call/WA 0896-3934-5020\"}, {\"bbox\": [256, 468, 421, 476], \"category\": \"Text\", \"text\": \"Atau Scan QR-D1 Bawah\"}, {\"bbox\": [286, 483, 394, 546], \"category\": \"Picture\"}]", "elements": [{"text": "MI\nGACOAN", "bbox": [297, 147, 383, 179], "category": "Section-header"}, {"text": "CJAMPEK", "bbox": [309, 179, 368, 186], "category": "Text"}, {"text": "Jl. Jend. Ahmad Yani", "bbox": [267, 186, 407, 194], "category": "Text"}, {"text": "16 @mle.gacoon", "bbox": [280, 194, 397, 201], "category": "Text"}, {"text": "Tanggal : 04-06-23", "bbox": [194, 204, 360, 212], "category": "Text"}, {"text": "Jenis : 19-04-03", "bbox": [194, 212, 360, 220], "category": "Text"}, {"text": "Nama Tamu : B. k. 24", "bbox": [194, 220, 360, 228], "category": "Text"}, {"text": "Kasir : shift 2 pos 1", "bbox": [194, 228, 360, 236], "category": "Text"}, {"text": "MIE GACOAN LV. 1 10,000\nMIE GACOAN LV. 2 10,000\nMIE GACOAN LV. 3 10,000\nUDANG KEJU x @ 10,000 10,000\nUDANG KEJU x @ 9,000 9,000\nUDANG RAMBUTAN 2 x @ 9,000 18,100\nES GOBAK SODOR 1 x @ 9,000 9,000\nTEA 1 x @ 4,000 4,000", "bbox": [194, 239, 484, 332], "category": "Text"}, {"text": "Sub Total : 78,495\nPajak 10% : 7,050\nBill : 77,545\nPembulatan : .45\nGrand Total : 77,500\nCash : 100,000\nKembali : 22,500", "bbox": [194, 334, 487, 438], "category": "Text"}, {"text": "Terima Kasih\nSelamat Datang Kembali", "bbox": [250, 436, 421, 452], "category": "Text"}, {"text": "Kritik dan Saran", "bbox": [250, 451, 421, 460], "category": "Text"}, {"text": "Call/WA 0896-3934-5020", "bbox": [250, 460, 421, 468], "category": "Text"}, {"text": "Atau Scan QR-D1 Bawah", "bbox": [256, 468, 421, 476], "category": "Text"}], "full_text": "MI\nGACOAN\nCJAMPEK\nJl. Jend. Ahmad Yani\n16 @mle.gacoon\nTanggal : 04-06-23\nJenis : 19-04-03\nNama Tamu : B. k. 24\nKasir : shift 2 pos 1\nMIE GACOAN LV. 1 10,000\nMIE GACOAN LV. 2 10,000\nMIE GACOAN LV. 3 10,000\nUDANG KEJU x @ 10,000 10,000\nUDANG KEJU x @ 9,000 9,000\nUDANG RAMBUTAN 2 x @ 9,000 18,100\nES GOBAK SODOR 1 x @ 9,000 9,000\nTEA 1 x @ 4,000 4,000\nSub Total : 78,495\nPajak 10% : 7,050\nBill : 77,545\nPembulatan : .45\nGrand Total : 77,500\nCash : 100,000\nKembali : 22,500\nTerima Kasih\nSelamat Datang Kembali\nKritik dan Saran\nCall/WA 0896-3934-5020\nAtau Scan QR-D1 Bawah", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_502_jpg.rf.d5ec5d4020fc382ffdbe009d48d61d2b", "image_path": "../data/roboflow_receipts/train/receipt_image_502_jpg.rf.d5ec5d4020fc382ffdbe009d48d61d2b.jpg", "raw_output": "[{\"bbox\": [125, 22, 260, 41], \"category\": \"Text\", \"text\": \"3 18 01\"}, {\"bbox\": [80, 74, 547, 97], \"category\": \"Title\", \"text\": \"BEYOND BROTHERS HARDWARE\\n(872981-V)\"}, {\"bbox\": [198, 101, 430, 148], \"category\": \"Text\", \"text\": \"LOT 1-0-2, JLN 1/60,\\nDIAMOND SQUARE,\\nOFF JLN GOMBAK\\n53000 KUALA LUMPUR\"}, {\"bbox\": [117, 149, 511, 162], \"category\": \"Text\", \"text\": \"TEL: 03-40211233 FAX: 03-40223233\"}, {\"bbox\": [155, 161, 472, 173], \"category\": \"Text\", \"text\": \"IVAN_KONG12@HOTMAIL.COM\"}, {\"bbox\": [198, 173, 429, 184], \"category\": \"Text\", \"text\": \"GST ID: 001921974272\"}, {\"bbox\": [241, 186, 392, 198], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 199, 574, 239], \"category\": \"Text\", \"text\": \"Doc No: GS00089502 Date: 10/11/2017\\nCashier: USER Time: 15:43:00\\nSalesperson: USER Ref.: \"}, {\"bbox\": [45, 241, 574, 531], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\\n| 1814 | 1 | 8.00 | 8.48 | 8.48 | SR |\\n| PAPAN CAT | 1 | 37.00 | 39.22 | 39.22 | SR |\\n| TUPAI ROLLER 7\\\" (SET) | 1 | 8.00 | 8.48 | 8.48 | SR |\\n| 4184 | 1 | 46.30 | 46.30 | 46.30 | SR |\\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 |  |  |  |  |\\n| 4485 | 1 |  |  |  |  |\\n| SCAPPER BIASA 3' | 1 |  |  |  |  |\\n| Total Qty: | 5 |  |  | 67.84 |  |\\n| Total Sales (Excluding GST) |  |  |  | 64.00 |  |\\n| Discount |  |  |  | 0.00 |  |\\n| Total GST |  |  |  | 3.84 |  |\\n| Rounding |  |  |  | 0.01 |  |\\n| Total Sales (Inclusive of GST) |  |  |  | 67.88 |  |\\n| CASH |  |  |  | 70.00 |  |\\n| Change |  |  |  | 2.18 |  |\"}, {\"bbox\": [67, 544, 553, 597], \"category\": \"Text\", \"text\": \"| Tax Code | % | AmI(RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 64.00 | 3.84 |\\n|  | Total: | 64.00 | 3.84 |\"}, {\"bbox\": [71, 604, 525, 615], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "3 18 01", "bbox": [125, 22, 260, 41], "category": "Text"}, {"text": "BEYOND BROTHERS HARDWARE\n(872981-V)", "bbox": [80, 74, 547, 97], "category": "Title"}, {"text": "LOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR", "bbox": [198, 101, 430, 148], "category": "Text"}, {"text": "TEL: 03-40211233 FAX: 03-40223233", "bbox": [117, 149, 511, 162], "category": "Text"}, {"text": "IVAN_KONG12@HOTMAIL.COM", "bbox": [155, 161, 472, 173], "category": "Text"}, {"text": "GST ID: 001921974272", "bbox": [198, 173, 429, 184], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [241, 186, 392, 198], "category": "Caption"}, {"text": "Doc No: GS00089502 Date: 10/11/2017\nCashier: USER Time: 15:43:00\nSalesperson: USER Ref.: ", "bbox": [47, 199, 574, 239], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1814 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| PAPAN CAT | 1 | 37.00 | 39.22 | 39.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 8.00 | 8.48 | 8.48 | SR |\n| 4184 | 1 | 46.30 | 46.30 | 46.30 | SR |\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 |  |  |  |  |\n| 4485 | 1 |  |  |  |  |\n| SCAPPER BIASA 3' | 1 |  |  |  |  |\n| Total Qty: | 5 |  |  | 67.84 |  |\n| Total Sales (Excluding GST) |  |  |  | 64.00 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.84 |  |\n| Rounding |  |  |  | 0.01 |  |\n| Total Sales (Inclusive of GST) |  |  |  | 67.88 |  |\n| CASH |  |  |  | 70.00 |  |\n| Change |  |  |  | 2.18 |  |", "bbox": [45, 241, 574, 531], "category": "Text"}, {"text": "| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  | Total: | 64.00 | 3.84 |", "bbox": [67, 544, 553, 597], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [71, 604, 525, 615], "category": "Text"}], "full_text": "3 18 01\nBEYOND BROTHERS HARDWARE\n(872981-V)\nLOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR\nTEL: 03-40211233 FAX: 03-40223233\nIVAN_KONG12@HOTMAIL.COM\nGST ID: 001921974272\nTAX INVOICE\nDoc No: GS00089502 Date: 10/11/2017\nCashier: USER Time: 15:43:00\nSalesperson: USER Ref.: \n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1814 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| PAPAN CAT | 1 | 37.00 | 39.22 | 39.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 8.00 | 8.48 | 8.48 | SR |\n| 4184 | 1 | 46.30 | 46.30 | 46.30 | SR |\n| MAXILITE 7L 14130 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER 1) | 1 |  |  |  |  |\n| 4485 | 1 |  |  |  |  |\n| SCAPPER BIASA 3' | 1 |  |  |  |  |\n| Total Qty: | 5 |  |  | 67.84 |  |\n| Total Sales (Excluding GST) |  |  |  | 64.00 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.84 |  |\n| Rounding |  |  |  | 0.01 |  |\n| Total Sales (Inclusive of GST) |  |  |  | 67.88 |  |\n| CASH |  |  |  | 70.00 |  |\n| Change |  |  |  | 2.18 |  |\n| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  | Total: | 64.00 | 3.84 |\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_460_jpg.rf.17e8677eae5798b52ddf2caecc919c9f", "image_path": "../data/roboflow_receipts/train/receipt_image_460_jpg.rf.17e8677eae5798b52ddf2caecc919c9f.jpg", "raw_output": "[{\"bbox\": [141, 75, 509, 89], \"category\": \"Title\", \"text\": \"EVERGREEN LIGHT SDN BHD\"}, {\"bbox\": [273, 94, 380, 106], \"category\": \"Text\", \"text\": \"(827659-U)\"}, {\"bbox\": [189, 107, 460, 119], \"category\": \"Text\", \"text\": \"NO.7-1, JALAN PUTERI 7/11,\"}, {\"bbox\": [241, 121, 408, 132], \"category\": \"Text\", \"text\": \"BANDAR PUTERI,\"}, {\"bbox\": [180, 132, 470, 144], \"category\": \"Text\", \"text\": \"47100 PUCHONG, BELANGOR\"}, {\"bbox\": [220, 145, 450, 157], \"category\": \"Text\", \"text\": \"TELEFAX: 03-86609719\"}, {\"bbox\": [185, 157, 467, 169], \"category\": \"Text\", \"text\": \"(NO. ID GET: 000389355472)\"}, {\"bbox\": [194, 173, 454, 193], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [67, 199, 587, 332], \"category\": \"Text\", \"text\": \"EDDIE #01-01 10/07/2017 16:02\\n\\n| B.CODE | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 11598 | 4 | 13.21 | 52.84 |\\n| PROBMK 10W LED STICK |  |  |  |\\n| SUB-TOTAL |  |  | 52.84 |\\n| Total GET(E) |  |  | 3.17 |\\n| SUB-TOTAL ADJUST |  |  | 56.01 |\\n| ROUNDING ADJUST |  |  | -0.01 |\"}, {\"bbox\": [67, 346, 265, 370], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 1\\nTOTAL QUANTITY: 4\"}, {\"bbox\": [67, 375, 583, 463], \"category\": \"Text\", \"text\": \"RM\\n\\n| | | | |\\n|---|---|---|---|\\n| Total Incl GST | | | 56.00 |\\n| Pay Cash | | | 56.00 |\\n| Change | | | 0.00 |\"}, {\"bbox\": [67, 471, 378, 484], \"category\": \"Text\", \"text\": \"GET Taxable Amt GET Amt\"}, {\"bbox\": [67, 497, 185, 509], \"category\": \"Text\", \"text\": \"S-6R(E)- 6%\"}, {\"bbox\": [231, 497, 350, 509], \"category\": \"Text\", \"text\": \"52.84 3.17\"}, {\"bbox\": [67, 511, 185, 521], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [67, 522, 545, 533], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.\"}]", "elements": [{"text": "EVERGREEN LIGHT SDN BHD", "bbox": [141, 75, 509, 89], "category": "Title"}, {"text": "(827659-U)", "bbox": [273, 94, 380, 106], "category": "Text"}, {"text": "NO.7-1, JALAN PUTERI 7/11,", "bbox": [189, 107, 460, 119], "category": "Text"}, {"text": "BANDAR PUTERI,", "bbox": [241, 121, 408, 132], "category": "Text"}, {"text": "47100 PUCHONG, BELANGOR", "bbox": [180, 132, 470, 144], "category": "Text"}, {"text": "TELEFAX: 03-86609719", "bbox": [220, 145, 450, 157], "category": "Text"}, {"text": "(NO. ID GET: 000389355472)", "bbox": [185, 157, 467, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [194, 173, 454, 193], "category": "Section-header"}, {"text": "EDDIE #01-01 10/07/2017 16:02\n\n| B.CODE | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 11598 | 4 | 13.21 | 52.84 |\n| PROBMK 10W LED STICK |  |  |  |\n| SUB-TOTAL |  |  | 52.84 |\n| Total GET(E) |  |  | 3.17 |\n| SUB-TOTAL ADJUST |  |  | 56.01 |\n| ROUNDING ADJUST |  |  | -0.01 |", "bbox": [67, 199, 587, 332], "category": "Text"}, {"text": "TOTAL ITEM(S): 1\nTOTAL QUANTITY: 4", "bbox": [67, 346, 265, 370], "category": "Text"}, {"text": "RM\n\n| | | | |\n|---|---|---|---|\n| Total Incl GST | | | 56.00 |\n| Pay Cash | | | 56.00 |\n| Change | | | 0.00 |", "bbox": [67, 375, 583, 463], "category": "Text"}, {"text": "GET Taxable Amt GET Amt", "bbox": [67, 471, 378, 484], "category": "Text"}, {"text": "S-6R(E)- 6%", "bbox": [67, 497, 185, 509], "category": "Text"}, {"text": "52.84 3.17", "bbox": [231, 497, 350, 509], "category": "Text"}, {"text": "THANK YOU", "bbox": [67, 511, 185, 521], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.", "bbox": [67, 522, 545, 533], "category": "Text"}], "full_text": "EVERGREEN LIGHT SDN BHD\n(827659-U)\nNO.7-1, JALAN PUTERI 7/11,\nBANDAR PUTERI,\n47100 PUCHONG, BELANGOR\nTELEFAX: 03-86609719\n(NO. ID GET: 000389355472)\nTAX INVOICE\nEDDIE #01-01 10/07/2017 16:02\n\n| B.CODE | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 11598 | 4 | 13.21 | 52.84 |\n| PROBMK 10W LED STICK |  |  |  |\n| SUB-TOTAL |  |  | 52.84 |\n| Total GET(E) |  |  | 3.17 |\n| SUB-TOTAL ADJUST |  |  | 56.01 |\n| ROUNDING ADJUST |  |  | -0.01 |\nTOTAL ITEM(S): 1\nTOTAL QUANTITY: 4\nRM\n\n| | | | |\n|---|---|---|---|\n| Total Incl GST | | | 56.00 |\n| Pay Cash | | | 56.00 |\n| Change | | | 0.00 |\nGET Taxable Amt GET Amt\nS-6R(E)- 6%\n52.84 3.17\nTHANK YOU\nGOODS SOLD ARE NOT REFUNDABLE FOR CAESH.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1199-receipt_jpg.rf.d9fb111aac8824b9e6764a34f601271c", "image_path": "../data/roboflow_receipts/train/1199-receipt_jpg.rf.d9fb111aac8824b9e6764a34f601271c.jpg", "raw_output": "[{\"bbox\": [139, 29, 349, 102], \"category\": \"Text\", \"text\": \"Nonna\\n9255 West Sunset Blvd\\nWest Hollywood, CA 90069\\nTel. 310-270-4455\"}, {\"bbox\": [135, 117, 291, 140], \"category\": \"Text\", \"text\": \"05/21/12 9:33 PM\"}, {\"bbox\": [141, 140, 189, 159], \"category\": \"Text\", \"text\": \"Sarah\"}, {\"bbox\": [134, 177, 166, 198], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [104, 269, 527, 456], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Tartare di Tonno | 17.00 |\\n| 1 Linguine Scampi | 20.00 |\\n| 1 Branzino | 28.00 |\\n| 1 Pizza Americana | 14.00 |\\n| 1 Carrot Cake | 12.00 |\\n| 1 G1 Sangiovese | 12.00 |\\n| 1 G1 Merlot | 13.00 |\\n| 1 Nisc Food | 2.00 |\"}, {\"bbox\": [287, 473, 485, 501], \"category\": \"Text\", \"text\": \"Taxable: 118.00\"}, {\"bbox\": [265, 525, 488, 551], \"category\": \"Text\", \"text\": \"Sub-total: 118.00\"}, {\"bbox\": [308, 553, 488, 580], \"category\": \"Text\", \"text\": \"Taxes: (10.33)\"}, {\"bbox\": [147, 607, 515, 636], \"category\": \"Text\", \"text\": \"Total Due: 128.33\"}]", "elements": [{"text": "Nonna\n9255 West Sunset Blvd\nWest Hollywood, CA 90069\nTel. 310-270-4455", "bbox": [139, 29, 349, 102], "category": "Text"}, {"text": "05/21/12 9:33 PM", "bbox": [135, 117, 291, 140], "category": "Text"}, {"text": "Sarah", "bbox": [141, 140, 189, 159], "category": "Text"}, {"text": "12", "bbox": [134, 177, 166, 198], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Tartare di Tonno | 17.00 |\n| 1 Linguine Scampi | 20.00 |\n| 1 Branzino | 28.00 |\n| 1 Pizza Americana | 14.00 |\n| 1 Carrot Cake | 12.00 |\n| 1 G1 Sangiovese | 12.00 |\n| 1 G1 Merlot | 13.00 |\n| 1 Nisc Food | 2.00 |", "bbox": [104, 269, 527, 456], "category": "Text"}, {"text": "Taxable: 118.00", "bbox": [287, 473, 485, 501], "category": "Text"}, {"text": "Sub-total: 118.00", "bbox": [265, 525, 488, 551], "category": "Text"}, {"text": "Taxes: (10.33)", "bbox": [308, 553, 488, 580], "category": "Text"}, {"text": "Total Due: 128.33", "bbox": [147, 607, 515, 636], "category": "Text"}], "full_text": "Nonna\n9255 West Sunset Blvd\nWest Hollywood, CA 90069\nTel. 310-270-4455\n05/21/12 9:33 PM\nSarah\n12\n| Item | Price |\n| :--- | :--- |\n| 1 Tartare di Tonno | 17.00 |\n| 1 Linguine Scampi | 20.00 |\n| 1 Branzino | 28.00 |\n| 1 Pizza Americana | 14.00 |\n| 1 Carrot Cake | 12.00 |\n| 1 G1 Sangiovese | 12.00 |\n| 1 G1 Merlot | 13.00 |\n| 1 Nisc Food | 2.00 |\nTaxable: 118.00\nSub-total: 118.00\nTaxes: (10.33)\nTotal Due: 128.33", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1126-receipt_jpg.rf.17266157b07f52a968e95fc1ee41ac88", "image_path": "../data/roboflow_receipts/train/1126-receipt_jpg.rf.17266157b07f52a968e95fc1ee41ac88.jpg", "raw_output": "[{\"bbox\": [144, 99, 500, 201], \"category\": \"Picture\"}, {\"bbox\": [156, 193, 498, 228], \"category\": \"Text\", \"text\": \"FRENCH CAFE & WINE BAR\"}, {\"bbox\": [144, 245, 240, 264], \"category\": \"Text\", \"text\": \"0121a\"}, {\"bbox\": [256, 236, 443, 258], \"category\": \"Text\", \"text\": \"Table 3 #Party 2\"}, {\"bbox\": [146, 260, 228, 280], \"category\": \"Text\", \"text\": \"CHANDA R\"}, {\"bbox\": [259, 250, 492, 276], \"category\": \"Text\", \"text\": \"SvrCk: 8 1:56p 06/02/15\"}, {\"bbox\": [147, 291, 531, 347], \"category\": \"Text\", \"text\": \"2 SAUV BLANC JB 16.00\\n1 VEGGIE SANDWICH 11.00\\n1 QUICHE LORAINE 12.00\"}, {\"bbox\": [153, 345, 547, 453], \"category\": \"Text\", \"text\": \"Sub Total: 41.00\\nOPEN $DISCOUNT *Discount*: 11.00\\nTax: 1.80\\nSub Total: 31.80\\nGRATUITY 18 7.38\"}, {\"bbox\": [156, 435, 550, 478], \"category\": \"Text\", \"text\": \"06/02 2:44pTOTAL: 39.18\"}, {\"bbox\": [310, 501, 412, 527], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [222, 518, 470, 573], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN!\\nWINE TASTING 1ST TUESDAY\"}, {\"bbox\": [261, 554, 462, 590], \"category\": \"Text\", \"text\": \"WE TAKE RESERVATIONS\"}, {\"bbox\": [246, 573, 485, 612], \"category\": \"Text\", \"text\": \"CALL US AT 954-565-2299\"}, {\"bbox\": [279, 599, 447, 630], \"category\": \"Text\", \"text\": \"WWW.SAGECAFE.NET\"}]", "elements": [{"text": "FRENCH CAFE & WINE BAR", "bbox": [156, 193, 498, 228], "category": "Text"}, {"text": "0121a", "bbox": [144, 245, 240, 264], "category": "Text"}, {"text": "Table 3 #Party 2", "bbox": [256, 236, 443, 258], "category": "Text"}, {"text": "CHANDA R", "bbox": [146, 260, 228, 280], "category": "Text"}, {"text": "SvrCk: 8 1:56p 06/02/15", "bbox": [259, 250, 492, 276], "category": "Text"}, {"text": "2 SAUV BLANC JB 16.00\n1 VEGGIE SANDWICH 11.00\n1 QUICHE LORAINE 12.00", "bbox": [147, 291, 531, 347], "category": "Text"}, {"text": "Sub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18 7.38", "bbox": [153, 345, 547, 453], "category": "Text"}, {"text": "06/02 2:44pTOTAL: 39.18", "bbox": [156, 435, 550, 478], "category": "Text"}, {"text": "THANK YOU!", "bbox": [310, 501, 412, 527], "category": "Text"}, {"text": "PLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY", "bbox": [222, 518, 470, 573], "category": "Text"}, {"text": "WE TAKE RESERVATIONS", "bbox": [261, 554, 462, 590], "category": "Text"}, {"text": "CALL US AT 954-565-2299", "bbox": [246, 573, 485, 612], "category": "Text"}, {"text": "WWW.SAGECAFE.NET", "bbox": [279, 599, 447, 630], "category": "Text"}], "full_text": "FRENCH CAFE & WINE BAR\n0121a\nTable 3 #Party 2\nCHANDA R\nSvrCk: 8 1:56p 06/02/15\n2 SAUV BLANC JB 16.00\n1 VEGGIE SANDWICH 11.00\n1 QUICHE LORAINE 12.00\nSub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18 7.38\n06/02 2:44pTOTAL: 39.18\nTHANK YOU!\nPLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY\nWE TAKE RESERVATIONS\nCALL US AT 954-565-2299\nWWW.SAGECAFE.NET", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_316_jpg.rf.5fe447eaf15a6397009150ad5d8cc162", "image_path": "../data/roboflow_receipts/train/receipt_image_316_jpg.rf.5fe447eaf15a6397009150ad5d8cc162.jpg", "raw_output": "[{\"bbox\": [157, 60, 347, 74], \"category\": \"Title\", \"text\": \"El Chalan Restaurant\"}, {\"bbox\": [105, 72, 383, 109], \"category\": \"Text\", \"text\": \"7571 SW 40th Street - Suite #17\\nMiami, FL 33155\\nph 305-266-0212\"}, {\"bbox\": [198, 109, 303, 122], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [154, 120, 357, 134], \"category\": \"Text\", \"text\": \"Thank You for Visiting\"}, {\"bbox\": [70, 132, 439, 174], \"category\": \"Text\", \"text\": \"Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at\"}, {\"bbox\": [129, 172, 390, 186], \"category\": \"Text\", \"text\": \"ElChalanrestaurant@gmail.com\"}, {\"bbox\": [173, 185, 349, 199], \"category\": \"Text\", \"text\": \"TABLE: 13 - 1 Guest\"}, {\"bbox\": [159, 198, 359, 212], \"category\": \"Text\", \"text\": \"Your Server was Rossy\"}, {\"bbox\": [171, 211, 359, 225], \"category\": \"Text\", \"text\": \"3/12/2016 1:13:51 PM\"}, {\"bbox\": [170, 224, 352, 238], \"category\": \"Text\", \"text\": \"Sequence #: 000006B\"}, {\"bbox\": [201, 237, 328, 250], \"category\": \"Text\", \"text\": \"ID #: 0389450\"}, {\"bbox\": [65, 248, 483, 333], \"category\": \"Text\", \"text\": \"| ITEM | QTY | PRICE |\\n| :--- | :--- | :--- |\\n| CAUSA DE POLLO | 1 | $8.95 |\\n| CEVICHE DE CAMARONES | 1 | $16.95 |\\n| LIMONADA | 1 | $4.00 |\\n| PESCADO AL AJILLO | 1 | $15.95 |\"}, {\"bbox\": [223, 343, 488, 375], \"category\": \"Text\", \"text\": \"Subtotal $45.85\\nTotal Taxes $3.67\"}, {\"bbox\": [226, 386, 500, 430], \"category\": \"Text\", \"text\": \"Grand Total $49.52\\nAmount Due: $49.52\"}, {\"bbox\": [113, 429, 471, 463], \"category\": \"Text\", \"text\": \"15% 25%\\n$7.43 $9.90 $12.38\"}, {\"bbox\": [72, 472, 517, 509], \"category\": \"Text\", \"text\": \"TIP IS NOT INCLUDED PROPINA NO INCLUIDA\\nTHANK YOU - GRACIAS!!!\"}, {\"bbox\": [236, 509, 356, 528], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [498, 44, 582, 73], \"category\": \"Page-header\", \"text\": \"alamy\"}, {\"bbox\": [93, 534, 105, 547], \"category\": \"Page-footer\", \"text\": \"a\"}, {\"bbox\": [537, 533, 550, 546], \"category\": \"Page-footer\", \"text\": \"a\"}, {\"bbox\": [35, 609, 114, 636], \"category\": \"Page-footer\", \"text\": \"alamy\"}, {\"bbox\": [512, 612, 607, 620], \"category\": \"Page-footer\", \"text\": \"Image ID: FWREE7\"}, {\"bbox\": [505, 622, 608, 632], \"category\": \"Page-footer\", \"text\": \"www.alamy.com\"}]", "elements": [{"text": "El Chalan Restaurant", "bbox": [157, 60, 347, 74], "category": "Title"}, {"text": "7571 SW 40th Street - Suite #17\nMiami, FL 33155\nph 305-266-0212", "bbox": [105, 72, 383, 109], "category": "Text"}, {"text": "Guest Check", "bbox": [198, 109, 303, 122], "category": "Section-header"}, {"text": "Thank You for Visiting", "bbox": [154, 120, 357, 134], "category": "Text"}, {"text": "Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at", "bbox": [70, 132, 439, 174], "category": "Text"}, {"text": "ElChalanrestaurant@gmail.com", "bbox": [129, 172, 390, 186], "category": "Text"}, {"text": "TABLE: 13 - 1 Guest", "bbox": [173, 185, 349, 199], "category": "Text"}, {"text": "Your Server was Rossy", "bbox": [159, 198, 359, 212], "category": "Text"}, {"text": "3/12/2016 1:13:51 PM", "bbox": [171, 211, 359, 225], "category": "Text"}, {"text": "Sequence #: 000006B", "bbox": [170, 224, 352, 238], "category": "Text"}, {"text": "ID #: 0389450", "bbox": [201, 237, 328, 250], "category": "Text"}, {"text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| CAUSA DE POLLO | 1 | $8.95 |\n| CEVICHE DE CAMARONES | 1 | $16.95 |\n| LIMONADA | 1 | $4.00 |\n| PESCADO AL AJILLO | 1 | $15.95 |", "bbox": [65, 248, 483, 333], "category": "Text"}, {"text": "Subtotal $45.85\nTotal Taxes $3.67", "bbox": [223, 343, 488, 375], "category": "Text"}, {"text": "Grand Total $49.52\nAmount Due: $49.52", "bbox": [226, 386, 500, 430], "category": "Text"}, {"text": "15% 25%\n$7.43 $9.90 $12.38", "bbox": [113, 429, 471, 463], "category": "Text"}, {"text": "TIP IS NOT INCLUDED PROPINA NO INCLUIDA\nTHANK YOU - GRACIAS!!!", "bbox": [72, 472, 517, 509], "category": "Text"}, {"text": "Guest Check", "bbox": [236, 509, 356, 528], "category": "Section-header"}, {"text": "alamy", "bbox": [498, 44, 582, 73], "category": "Page-header"}, {"text": "a", "bbox": [93, 534, 105, 547], "category": "Page-footer"}, {"text": "a", "bbox": [537, 533, 550, 546], "category": "Page-footer"}, {"text": "alamy", "bbox": [35, 609, 114, 636], "category": "Page-footer"}, {"text": "Image ID: FWREE7", "bbox": [512, 612, 607, 620], "category": "Page-footer"}, {"text": "www.alamy.com", "bbox": [505, 622, 608, 632], "category": "Page-footer"}], "full_text": "El Chalan Restaurant\n7571 SW 40th Street - Suite #17\nMiami, FL 33155\nph 305-266-0212\nGuest Check\nThank You for Visiting\nPlease visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at\nElChalanrestaurant@gmail.com\nTABLE: 13 - 1 Guest\nYour Server was Rossy\n3/12/2016 1:13:51 PM\nSequence #: 000006B\nID #: 0389450\n| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| CAUSA DE POLLO | 1 | $8.95 |\n| CEVICHE DE CAMARONES | 1 | $16.95 |\n| LIMONADA | 1 | $4.00 |\n| PESCADO AL AJILLO | 1 | $15.95 |\nSubtotal $45.85\nTotal Taxes $3.67\nGrand Total $49.52\nAmount Due: $49.52\n15% 25%\n$7.43 $9.90 $12.38\nTIP IS NOT INCLUDED PROPINA NO INCLUIDA\nTHANK YOU - GRACIAS!!!\nGuest Check\nalamy\na\na\nalamy\nImage ID: FWREE7\nwww.alamy.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1159-receipt_jpg.rf.88fc5efd2a7175472db703a458cf5f8a", "image_path": "../data/roboflow_receipts/train/1159-receipt_jpg.rf.88fc5efd2a7175472db703a458cf5f8a.jpg", "raw_output": "[{\"bbox\": [165, 86, 373, 113], \"category\": \"Page-header\", \"text\": \"Taco Time - Kenmore\"}, {\"bbox\": [183, 104, 363, 168], \"category\": \"Page-header\", \"text\": \"(425) 486-4472\\n6733 NE 181TH ST\\nKENMORE WA 98026\"}, {\"bbox\": [193, 185, 328, 207], \"category\": \"Text\", \"text\": \"DT>248\"}, {\"bbox\": [48, 231, 106, 250], \"category\": \"Text\", \"text\": \"Host:\"}, {\"bbox\": [393, 221, 514, 243], \"category\": \"Text\", \"text\": \"04/24/2018\"}, {\"bbox\": [48, 250, 135, 268], \"category\": \"Text\", \"text\": \"Cashier:\"}, {\"bbox\": [47, 269, 115, 287], \"category\": \"Text\", \"text\": \"DT>248\"}, {\"bbox\": [428, 262, 515, 283], \"category\": \"Text\", \"text\": \"7:08 PM\"}, {\"bbox\": [453, 284, 516, 304], \"category\": \"Text\", \"text\": \"30126\"}, {\"bbox\": [42, 306, 299, 330], \"category\": \"Text\", \"text\": \"Order Type: Drive Thru\"}, {\"bbox\": [39, 346, 521, 369], \"category\": \"Text\", \"text\": \"SFT TACO BF 5.99\"}, {\"bbox\": [39, 389, 524, 434], \"category\": \"Text\", \"text\": \"Subtotal 5.99\\nTax 0.60\"}, {\"bbox\": [34, 451, 527, 480], \"category\": \"Text\", \"text\": \"Drive Thru Total 6.59\"}, {\"bbox\": [33, 494, 529, 526], \"category\": \"Text\", \"text\": \"CASH $10.00\"}, {\"bbox\": [29, 538, 525, 576], \"category\": \"Text\", \"text\": \"Change $3.41\"}, {\"bbox\": [154, 592, 378, 644], \"category\": \"Text\", \"text\": \"Thank you.\\nPlease come again!\"}]", "elements": [{"text": "Taco Time - Kenmore", "bbox": [165, 86, 373, 113], "category": "Page-header"}, {"text": "(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026", "bbox": [183, 104, 363, 168], "category": "Page-header"}, {"text": "DT>248", "bbox": [193, 185, 328, 207], "category": "Text"}, {"text": "Host:", "bbox": [48, 231, 106, 250], "category": "Text"}, {"text": "04/24/2018", "bbox": [393, 221, 514, 243], "category": "Text"}, {"text": "Cashier:", "bbox": [48, 250, 135, 268], "category": "Text"}, {"text": "DT>248", "bbox": [47, 269, 115, 287], "category": "Text"}, {"text": "7:08 PM", "bbox": [428, 262, 515, 283], "category": "Text"}, {"text": "30126", "bbox": [453, 284, 516, 304], "category": "Text"}, {"text": "Order Type: Drive Thru", "bbox": [42, 306, 299, 330], "category": "Text"}, {"text": "SFT TACO BF 5.99", "bbox": [39, 346, 521, 369], "category": "Text"}, {"text": "Subtotal 5.99\nTax 0.60", "bbox": [39, 389, 524, 434], "category": "Text"}, {"text": "Drive Thru Total 6.59", "bbox": [34, 451, 527, 480], "category": "Text"}, {"text": "CASH $10.00", "bbox": [33, 494, 529, 526], "category": "Text"}, {"text": "Change $3.41", "bbox": [29, 538, 525, 576], "category": "Text"}, {"text": "Thank you.\nPlease come again!", "bbox": [154, 592, 378, 644], "category": "Text"}], "full_text": "Taco Time - Kenmore\n(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026\nDT>248\nHost:\n04/24/2018\nCashier:\nDT>248\n7:08 PM\n30126\nOrder Type: Drive Thru\nSFT TACO BF 5.99\nSubtotal 5.99\nTax 0.60\nDrive Thru Total 6.59\nCASH $10.00\nChange $3.41\nThank you.\nPlease come again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_679_jpg.rf.d350aa5022213ddef9f941bbdad32820", "image_path": "../data/roboflow_receipts/train/receipt_image_679_jpg.rf.d350aa5022213ddef9f941bbdad32820.jpg", "raw_output": "[{\"bbox\": [262, 27, 340, 72], \"category\": \"Picture\"}, {\"bbox\": [106, 80, 495, 142], \"category\": \"Section-header\", \"text\": \"Castle Restaurant\\nQ-25, Oberoi Mall, Goregaon East\\nMarch 29, 3:00pm\"}, {\"bbox\": [24, 164, 579, 447], \"category\": \"Text\", \"text\": \"| PARTICULARS | QTY | AMT |\\n|---|---|---|\\n| Caramel Frapuccino | 2 | \u20b9837.00 |\\n| Margherita Pizza | 4 | \u20b9560.00 |\\n| Total | 6 | \u20b91397.00 |\\n| Tax(10%) | 1 | \u20b9139.70 |\\n| Grand Total | 8 | \u20b91536.70 |\"}, {\"bbox\": [24, 482, 570, 534], \"category\": \"Picture\"}, {\"bbox\": [49, 585, 522, 609], \"category\": \"Text\", \"text\": \"Thank you for your interest. Visit us soon!\"}]", "elements": [{"text": "Castle Restaurant\nQ-25, Oberoi Mall, Goregaon East\nMarch 29, 3:00pm", "bbox": [106, 80, 495, 142], "category": "Section-header"}, {"text": "| PARTICULARS | QTY | AMT |\n|---|---|---|\n| Caramel Frapuccino | 2 | \u20b9837.00 |\n| Margherita Pizza | 4 | \u20b9560.00 |\n| Total | 6 | \u20b91397.00 |\n| Tax(10%) | 1 | \u20b9139.70 |\n| Grand Total | 8 | \u20b91536.70 |", "bbox": [24, 164, 579, 447], "category": "Text"}, {"text": "Thank you for your interest. Visit us soon!", "bbox": [49, 585, 522, 609], "category": "Text"}], "full_text": "Castle Restaurant\nQ-25, Oberoi Mall, Goregaon East\nMarch 29, 3:00pm\n| PARTICULARS | QTY | AMT |\n|---|---|---|\n| Caramel Frapuccino | 2 | \u20b9837.00 |\n| Margherita Pizza | 4 | \u20b9560.00 |\n| Total | 6 | \u20b91397.00 |\n| Tax(10%) | 1 | \u20b9139.70 |\n| Grand Total | 8 | \u20b91536.70 |\nThank you for your interest. Visit us soon!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_499_jpg.rf.7f5632e8d409086af172f4bf0f95c52c", "image_path": "../data/roboflow_receipts/train/receipt_image_499_jpg.rf.7f5632e8d409086af172f4bf0f95c52c.jpg", "raw_output": "[{\"bbox\": [65, 64, 576, 79], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [266, 82, 374, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [169, 97, 471, 109], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [264, 111, 377, 123], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [187, 126, 454, 138], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [219, 140, 423, 152], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [193, 159, 449, 170], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [164, 174, 477, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [30, 196, 101, 208], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [29, 213, 581, 227], \"category\": \"Text\", \"text\": \"Doc No. : CS00012544 Date: 04/01/2018\"}, {\"bbox\": [31, 229, 555, 242], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 15:46:00\"}, {\"bbox\": [31, 244, 445, 257], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [26, 269, 613, 516], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1840</td><td>1</td><td>40.28</td><td>40.28</td><td>SR</td></tr><tr><td>K10'1 X 8</td><td></td><td></td><td></td><td></td></tr><tr><td>1664</td><td>2</td><td>26.50</td><td>53.00</td><td>SR</td></tr><tr><td>1LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1909</td><td>1</td><td>6.89</td><td>6.89</td><td>SR</td></tr><tr><td>7\\\" ROLLER REFILL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>100.17</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>94.50</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.67</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td>100.17</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>100.17</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [64, 531, 577, 602], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>94.50</td><td>5.67</td></tr><tr><td>Total :</td><td></td><td>94.50</td><td>5.67</td></tr></tbody></table>\"}, {\"bbox\": [512, 602, 580, 615], \"category\": \"Page-footer\", \"text\": \"5.67\"}, {\"bbox\": [69, 615, 572, 625], \"category\": \"Page-footer\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [65, 64, 576, 79], "category": "Title"}, {"text": "(81109-A)", "bbox": [266, 82, 374, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [169, 97, 471, 109], "category": "Text"}, {"text": "SETAPAK,", "bbox": [264, 111, 377, 123], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [187, 126, 454, 138], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [219, 140, 423, 152], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [193, 159, 449, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [164, 174, 477, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [30, 196, 101, 208], "category": "Section-header"}, {"text": "Doc No. : CS00012544 Date: 04/01/2018", "bbox": [29, 213, 581, 227], "category": "Text"}, {"text": "Cashier : USER Time: 15:46:00", "bbox": [31, 229, 555, 242], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [31, 244, 445, 257], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1840</td><td>1</td><td>40.28</td><td>40.28</td><td>SR</td></tr><tr><td>K10'1 X 8</td><td></td><td></td><td></td><td></td></tr><tr><td>1664</td><td>2</td><td>26.50</td><td>53.00</td><td>SR</td></tr><tr><td>1LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1909</td><td>1</td><td>6.89</td><td>6.89</td><td>SR</td></tr><tr><td>7\" ROLLER REFILL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>100.17</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>94.50</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.67</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td>100.17</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>100.17</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [26, 269, 613, 516], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>94.50</td><td>5.67</td></tr><tr><td>Total :</td><td></td><td>94.50</td><td>5.67</td></tr></tbody></table>", "bbox": [64, 531, 577, 602], "category": "Table"}, {"text": "5.67", "bbox": [512, 602, 580, 615], "category": "Page-footer"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [69, 615, 572, 625], "category": "Page-footer"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012544 Date: 04/01/2018\nCashier : USER Time: 15:46:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1840 1 40.28 40.28 SR K10'1 X 8 1664 2 26.50 53.00 SR 1LT BIG TREE HIGH GLOSS PAINT 1909 1 6.89 6.89 SR 7\" ROLLER REFILL Total Qty 4 100.17 Total Sales (Excluding GST) 94.50 Discount 0.00 Total GST 5.67 Rounding 0.00 Total Sales (inclusive of GST) 100.17 CASH 100.17 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 94.50 5.67 Total : 94.50 5.67\n5.67\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_60_jpg.rf.6ae87c37009489632149dc2cef933e93", "image_path": "../data/roboflow_receipts/train/receipt_image_60_jpg.rf.6ae87c37009489632149dc2cef933e93.jpg", "raw_output": "[{\"bbox\": [91, 56, 471, 198], \"category\": \"Title\", \"text\": \"Primo\\nFamily Restaurant\"}, {\"bbox\": [214, 196, 346, 213], \"category\": \"Text\", \"text\": \"5/3/19 8:14 PM\"}, {\"bbox\": [94, 211, 346, 230], \"category\": \"Text\", \"text\": \"DARWIN D. Table: 10 Check: 137\"}, {\"bbox\": [91, 243, 463, 369], \"category\": \"Text\", \"text\": \"3 Pren Glass $7.50 822.50\\n1 MED Veggie $27.00 827.00\\nSub-Total 849.50\\nSales Tax 8.97\\nTotal $52.41\"}, {\"bbox\": [92, 384, 169, 403], \"category\": \"Section-header\", \"text\": \"Payments\"}, {\"bbox\": [92, 396, 477, 466], \"category\": \"Text\", \"text\": \"MASTERCARD #5170 $52.41\\nAmount Due $0.00\"}, {\"bbox\": [74, 528, 277, 547], \"category\": \"Text\", \"text\": \"Server: DARMIN D.\"}, {\"bbox\": [72, 547, 218, 567], \"category\": \"Text\", \"text\": \"Table No: 10\"}, {\"bbox\": [69, 567, 222, 586], \"category\": \"Text\", \"text\": \"Check No: 137\"}, {\"bbox\": [259, 584, 304, 620], \"category\": \"Text\", \"text\": \"SALE\"}]", "elements": [{"text": "Primo\nFamily Restaurant", "bbox": [91, 56, 471, 198], "category": "Title"}, {"text": "5/3/19 8:14 PM", "bbox": [214, 196, 346, 213], "category": "Text"}, {"text": "DARWIN D. Table: 10 Check: 137", "bbox": [94, 211, 346, 230], "category": "Text"}, {"text": "3 Pren Glass $7.50 822.50\n1 MED Veggie $27.00 827.00\nSub-Total 849.50\nSales Tax 8.97\nTotal $52.41", "bbox": [91, 243, 463, 369], "category": "Text"}, {"text": "Payments", "bbox": [92, 384, 169, 403], "category": "Section-header"}, {"text": "MASTERCARD #5170 $52.41\nAmount Due $0.00", "bbox": [92, 396, 477, 466], "category": "Text"}, {"text": "Server: DARMIN D.", "bbox": [74, 528, 277, 547], "category": "Text"}, {"text": "Table No: 10", "bbox": [72, 547, 218, 567], "category": "Text"}, {"text": "Check No: 137", "bbox": [69, 567, 222, 586], "category": "Text"}, {"text": "SALE", "bbox": [259, 584, 304, 620], "category": "Text"}], "full_text": "Primo\nFamily Restaurant\n5/3/19 8:14 PM\nDARWIN D. Table: 10 Check: 137\n3 Pren Glass $7.50 822.50\n1 MED Veggie $27.00 827.00\nSub-Total 849.50\nSales Tax 8.97\nTotal $52.41\nPayments\nMASTERCARD #5170 $52.41\nAmount Due $0.00\nServer: DARMIN D.\nTable No: 10\nCheck No: 137\nSALE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_119_jpg.rf.874c26c1176d02f325b2a31280aeb55d", "image_path": "../data/roboflow_receipts/train/receipt_image_119_jpg.rf.874c26c1176d02f325b2a31280aeb55d.jpg", "raw_output": "[{\"bbox\": [169, 19, 567, 55], \"category\": \"Title\", \"text\": \"MOONSTAR RESTAURANT\"}, {\"bbox\": [169, 42, 572, 100], \"category\": \"Text\", \"text\": \"383 GELLERT BLVD., DALY CITY, CA 94015\\n650-992-2888\"}, {\"bbox\": [117, 127, 222, 171], \"category\": \"Text\", \"text\": \"Tab 424\"}, {\"bbox\": [240, 142, 336, 167], \"category\": \"Text\", \"text\": \"IP 18:08\"}, {\"bbox\": [427, 118, 540, 161], \"category\": \"Text\", \"text\": \"#2184\"}, {\"bbox\": [111, 184, 547, 390], \"category\": \"Text\", \"text\": \"| QTY | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\\n| | | | |\\n| **SUBTOTAL:** | | | **134.46** |\\n| **Tax(9%):** | | | **12.11** |\\n| **TOTAL:** | | | **146.57** |\"}, {\"bbox\": [105, 412, 217, 439], \"category\": \"Section-header\", \"text\": \"Tip Guide:\"}, {\"bbox\": [99, 439, 382, 523], \"category\": \"Text\", \"text\": \"15%: + 20.17= 166.74\\n18%: + 24.20= 170.77\\n20%: + 26.89= 173.46\"}, {\"bbox\": [94, 549, 293, 613], \"category\": \"Picture\"}]", "elements": [{"text": "MOONSTAR RESTAURANT", "bbox": [169, 19, 567, 55], "category": "Title"}, {"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888", "bbox": [169, 42, 572, 100], "category": "Text"}, {"text": "Tab 424", "bbox": [117, 127, 222, 171], "category": "Text"}, {"text": "IP 18:08", "bbox": [240, 142, 336, 167], "category": "Text"}, {"text": "#2184", "bbox": [427, 118, 540, 161], "category": "Text"}, {"text": "| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |", "bbox": [111, 184, 547, 390], "category": "Text"}, {"text": "Tip Guide:", "bbox": [105, 412, 217, 439], "category": "Section-header"}, {"text": "15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "bbox": [99, 439, 382, 523], "category": "Text"}], "full_text": "MOONSTAR RESTAURANT\n383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888\nTab 424\nIP 18:08\n#2184\n| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |\nTip Guide:\n15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_599_jpg.rf.ce2aa6f9da108d673fdfa8e98415a03f", "image_path": "../data/roboflow_receipts/train/receipt_image_599_jpg.rf.ce2aa6f9da108d673fdfa8e98415a03f.jpg", "raw_output": "[{\"bbox\": [71, 35, 478, 56], \"category\": \"Text\", \"text\": \"IMAGE PRINTEC (M) SDN BHD\"}, {\"bbox\": [189, 61, 356, 79], \"category\": \"Text\", \"text\": \"Reg No: 416123-U\"}, {\"bbox\": [182, 83, 365, 99], \"category\": \"Text\", \"text\": \"GST: 001241862144\"}, {\"bbox\": [85, 106, 463, 169], \"category\": \"Text\", \"text\": \"No. 12A-G, Jalan Wangsa Delima 11,\\nD'wangsa Wangsa Maju,\\n53300 Kuala Lumpur.\"}, {\"bbox\": [68, 171, 485, 190], \"category\": \"Text\", \"text\": \"T. +(603) 4141 9822 F. +(603) 4141 9722\"}, {\"bbox\": [176, 197, 374, 218], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 228, 506, 246], \"category\": \"Text\", \"text\": \"CB# : 61967 23/02/2018 7:44:16\"}, {\"bbox\": [47, 252, 185, 271], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [47, 272, 550, 389], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td>2</td><td>COLOR COPY A4</td><td>1.00</td><td>2.00 SR</td></tr><tr><td>2</td><td>PHOTOCOPY A4</td><td>0.10</td><td>0.20 SR</td></tr><tr><td>2</td><td>LAMINATE A4</td><td>2.50</td><td>5.00 SR</td></tr><tr><td>6</td><td>Type: 3</td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [54, 399, 516, 554], \"category\": \"Text\", \"text\": \"SubTotal: 7.20\\nGST 6%: 0.43\\nRounding Adj.: 0.02\\nNET TOTAL: 7.65\\nCASH: 10.00\\nChange: 2.35\"}, {\"bbox\": [206, 565, 359, 587], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [147, 590, 418, 613], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "IMAGE PRINTEC (M) SDN BHD", "bbox": [71, 35, 478, 56], "category": "Text"}, {"text": "Reg No: 416123-U", "bbox": [189, 61, 356, 79], "category": "Text"}, {"text": "GST: 001241862144", "bbox": [182, 83, 365, 99], "category": "Text"}, {"text": "No. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.", "bbox": [85, 106, 463, 169], "category": "Text"}, {"text": "T. +(603) 4141 9822 F. +(603) 4141 9722", "bbox": [68, 171, 485, 190], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [176, 197, 374, 218], "category": "Section-header"}, {"text": "CB# : 61967 23/02/2018 7:44:16", "bbox": [47, 228, 506, 246], "category": "Text"}, {"text": "Salesperson :", "bbox": [47, 252, 185, 271], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td>2</td><td>COLOR COPY A4</td><td>1.00</td><td>2.00 SR</td></tr><tr><td>2</td><td>PHOTOCOPY A4</td><td>0.10</td><td>0.20 SR</td></tr><tr><td>2</td><td>LAMINATE A4</td><td>2.50</td><td>5.00 SR</td></tr><tr><td>6</td><td>Type: 3</td><td></td><td></td></tr></tbody></table>", "bbox": [47, 272, 550, 389], "category": "Table"}, {"text": "SubTotal: 7.20\nGST 6%: 0.43\nRounding Adj.: 0.02\nNET TOTAL: 7.65\nCASH: 10.00\nChange: 2.35", "bbox": [54, 399, 516, 554], "category": "Text"}, {"text": "Thank you.", "bbox": [206, 565, 359, 587], "category": "Text"}, {"text": "Please come again.", "bbox": [147, 590, 418, 613], "category": "Text"}], "full_text": "IMAGE PRINTEC (M) SDN BHD\nReg No: 416123-U\nGST: 001241862144\nNo. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.\nT. +(603) 4141 9822 F. +(603) 4141 9722\nTAX INVOICE\nCB# : 61967 23/02/2018 7:44:16\nSalesperson :\nQty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR 6 Type: 3\nSubTotal: 7.20\nGST 6%: 0.43\nRounding Adj.: 0.02\nNET TOTAL: 7.65\nCASH: 10.00\nChange: 2.35\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_293_jpg.rf.b809025f4423d5312d5f62ef4980c248", "image_path": "../data/roboflow_receipts/train/receipt_image_293_jpg.rf.b809025f4423d5312d5f62ef4980c248.jpg", "raw_output": "[{\"bbox\": [156, 83, 452, 128], \"category\": \"Section-header\", \"text\": \"Le Royal Tour\"}, {\"bbox\": [171, 108, 437, 150], \"category\": \"Text\", \"text\": \"23 Ave. de la Bourdonnais\\n75007 PARIS\"}, {\"bbox\": [206, 137, 388, 158], \"category\": \"Text\", \"text\": \"T\u00e9l\u00e9phone : 01 47 03 04 54\"}, {\"bbox\": [155, 153, 438, 196], \"category\": \"Text\", \"text\": \"RCS PARIS B : 502 863 186\\nTVA INTRA : FR SS 402 380 232\"}, {\"bbox\": [139, 185, 189, 199], \"category\": \"Text\", \"text\": \"#0002\"}, {\"bbox\": [251, 195, 327, 209], \"category\": \"Text\", \"text\": \"caisse 2\"}, {\"bbox\": [378, 201, 468, 219], \"category\": \"Text\", \"text\": \"18-06-2009\"}, {\"bbox\": [268, 215, 343, 232], \"category\": \"Text\", \"text\": \"NOTE\"}, {\"bbox\": [263, 238, 355, 255], \"category\": \"Text\", \"text\": \"Table 18\"}, {\"bbox\": [108, 255, 530, 532], \"category\": \"Text\", \"text\": \"| # | Item | Value |\\n| :--- | :--- | :--- |\\n| 4 | QUASI DE VEAU | 14.90 |\\n| 1 | LASAGNES DE LEGUM | 13.10 |\\n| 1 | COEUR RUMSTEACK | 15.80 |\\n| 1 | OSSO BUCCO AGNEAU | 14.50 |\\n| 1 | TAGLIOLINIS | 14.90 |\\n| 1 | 16 CL CHARDONNAY | 4.40 |\\n| 1 | 25 CL LUBERON | 5.20 |\\n| 1 | 25CL ROSE DE LOIR | 6.70 |\\n| 1 | BT MERLOT | 20.40 |\\n| 1 | THE ORANGE PEKOE | 4.80 |\\n| 3 | CREME BRULEE | 6.90 |\\n| 1 | TIRAMISU | 6.40 |\\n| 1 | MOUSSE CHOCOLAT | 5.20 |\\n| 1 | CAFE EXPRESS | 2.50 |\\n| | | |\\n| | **Sous total** | ***194.20** |\\n| | | |\\n| | **TOTAL EURO** | ***194.20** |\\n| | | |\\n| | Soumis TVA 19.6% | *162.37 |\\n| | TVA 19.6% | *31.83 |\"}, {\"bbox\": [97, 546, 549, 589], \"category\": \"Text\", \"text\": \"Nous vous remercions de votre visite\\net vous souhaitons une bonne journ\u00e9e\"}, {\"bbox\": [99, 606, 118, 628], \"category\": \"Page-footer\", \"text\": \"1\"}]", "elements": [{"text": "Le Royal Tour", "bbox": [156, 83, 452, 128], "category": "Section-header"}, {"text": "23 Ave. de la Bourdonnais\n75007 PARIS", "bbox": [171, 108, 437, 150], "category": "Text"}, {"text": "T\u00e9l\u00e9phone : 01 47 03 04 54", "bbox": [206, 137, 388, 158], "category": "Text"}, {"text": "RCS PARIS B : 502 863 186\nTVA INTRA : FR SS 402 380 232", "bbox": [155, 153, 438, 196], "category": "Text"}, {"text": "#0002", "bbox": [139, 185, 189, 199], "category": "Text"}, {"text": "caisse 2", "bbox": [251, 195, 327, 209], "category": "Text"}, {"text": "18-06-2009", "bbox": [378, 201, 468, 219], "category": "Text"}, {"text": "NOTE", "bbox": [268, 215, 343, 232], "category": "Text"}, {"text": "Table 18", "bbox": [263, 238, 355, 255], "category": "Text"}, {"text": "| # | Item | Value |\n| :--- | :--- | :--- |\n| 4 | QUASI DE VEAU | 14.90 |\n| 1 | LASAGNES DE LEGUM | 13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 |\n| 1 | TAGLIOLINIS | 14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 |\n| 1 | 25 CL LUBERON | 5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 |\n| 1 | BT MERLOT | 20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 |\n| 3 | CREME BRULEE | 6.90 |\n| 1 | TIRAMISU | 6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 |\n| 1 | CAFE EXPRESS | 2.50 |\n| | | |\n| | **Sous total** | ***194.20** |\n| | | |\n| | **TOTAL EURO** | ***194.20** |\n| | | |\n| | Soumis TVA 19.6% | *162.37 |\n| | TVA 19.6% | *31.83 |", "bbox": [108, 255, 530, 532], "category": "Text"}, {"text": "Nous vous remercions de votre visite\net vous souhaitons une bonne journ\u00e9e", "bbox": [97, 546, 549, 589], "category": "Text"}, {"text": "1", "bbox": [99, 606, 118, 628], "category": "Page-footer"}], "full_text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS\nT\u00e9l\u00e9phone : 01 47 03 04 54\nRCS PARIS B : 502 863 186\nTVA INTRA : FR SS 402 380 232\n#0002\ncaisse 2\n18-06-2009\nNOTE\nTable 18\n| # | Item | Value |\n| :--- | :--- | :--- |\n| 4 | QUASI DE VEAU | 14.90 |\n| 1 | LASAGNES DE LEGUM | 13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 |\n| 1 | TAGLIOLINIS | 14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 |\n| 1 | 25 CL LUBERON | 5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 |\n| 1 | BT MERLOT | 20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 |\n| 3 | CREME BRULEE | 6.90 |\n| 1 | TIRAMISU | 6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 |\n| 1 | CAFE EXPRESS | 2.50 |\n| | | |\n| | **Sous total** | ***194.20** |\n| | | |\n| | **TOTAL EURO** | ***194.20** |\n| | | |\n| | Soumis TVA 19.6% | *162.37 |\n| | TVA 19.6% | *31.83 |\nNous vous remercions de votre visite\net vous souhaitons une bonne journ\u00e9e\n1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_440_jpg.rf.b3926b9ecb594fccecbbbf326ff139fb", "image_path": "../data/roboflow_receipts/train/receipt_image_440_jpg.rf.b3926b9ecb594fccecbbbf326ff139fb.jpg", "raw_output": "[{\"bbox\": [9, 12, 314, 42], \"category\": \"Page-header\", \"text\": \"3-1707067\"}, {\"bbox\": [385, 77, 530, 93], \"category\": \"Text\", \"text\": \"(481500-M)\"}, {\"bbox\": [98, 95, 567, 111], \"category\": \"Text\", \"text\": \"C W KHOO HARDWARE SDN BHD\"}, {\"bbox\": [191, 111, 474, 125], \"category\": \"Text\", \"text\": \"NO.50, JALAN PBS 14/11,\"}, {\"bbox\": [94, 126, 572, 141], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BUKIT SERDANG,\"}, {\"bbox\": [114, 142, 550, 156], \"category\": \"Text\", \"text\": \"Tel: 03-89410243 Fax: 03-89410243\"}, {\"bbox\": [177, 157, 489, 173], \"category\": \"Text\", \"text\": \"GST Reg No.: 000549584896\"}, {\"bbox\": [239, 183, 389, 197], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [42, 207, 571, 504], \"category\": \"Text\", \"text\": \"Invoice No. : CR 1803/0064\\nDate : 01-03-18 5:23:26 PM\\nCashier No. : khoo\\nCounter No. : c1\\nPrinted Date : 01-03-18 5:23:30 PM\\nItem Name : \\nQty : \\nUnit Price : \\nAmount : \\nAIR ADAPTOR @ 1 : \\n5 : 4.00 : 20.00 SR\\n5 Item(s) : \\nTotal (MYR) : 20.00\\nGST @ 6% : 1.20\\nNet Total (MYR) : 21.20\\nRounding Adj. : 0.00\\nNet Total Rounded (MYR) : 21.20\\nCash : 21.20\\nChange : 0.00\"}, {\"bbox\": [42, 527, 587, 565], \"category\": \"Text\", \"text\": \"GST Summary\\nSR @ 6%.\\nItem Amount (MYR) 3ST (MYR)\\n1 20.00 1.20\"}, {\"bbox\": [134, 605, 470, 620], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again !\"}]", "elements": [{"text": "3-1707067", "bbox": [9, 12, 314, 42], "category": "Page-header"}, {"text": "(481500-M)", "bbox": [385, 77, 530, 93], "category": "Text"}, {"text": "C W KHOO HARDWARE SDN BHD", "bbox": [98, 95, 567, 111], "category": "Text"}, {"text": "NO.50, JALAN PBS 14/11,", "bbox": [191, 111, 474, 125], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BUKIT SERDANG,", "bbox": [94, 126, 572, 141], "category": "Text"}, {"text": "Tel: 03-89410243 Fax: 03-89410243", "bbox": [114, 142, 550, 156], "category": "Text"}, {"text": "GST Reg No.: 000549584896", "bbox": [177, 157, 489, 173], "category": "Text"}, {"text": "Tax Invoice", "bbox": [239, 183, 389, 197], "category": "Section-header"}, {"text": "Invoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : \nQty : \nUnit Price : \nAmount : \nAIR ADAPTOR @ 1 : \n5 : 4.00 : 20.00 SR\n5 Item(s) : \nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00", "bbox": [42, 207, 571, 504], "category": "Text"}, {"text": "GST Summary\nSR @ 6%.\nItem Amount (MYR) 3ST (MYR)\n1 20.00 1.20", "bbox": [42, 527, 587, 565], "category": "Text"}, {"text": "Thank You. Please Come Again !", "bbox": [134, 605, 470, 620], "category": "Text"}], "full_text": "3-1707067\n(481500-M)\nC W KHOO HARDWARE SDN BHD\nNO.50, JALAN PBS 14/11,\nKAWASAN PERINDUSTRIAN BUKIT SERDANG,\nTel: 03-89410243 Fax: 03-89410243\nGST Reg No.: 000549584896\nTax Invoice\nInvoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : \nQty : \nUnit Price : \nAmount : \nAIR ADAPTOR @ 1 : \n5 : 4.00 : 20.00 SR\n5 Item(s) : \nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00\nGST Summary\nSR @ 6%.\nItem Amount (MYR) 3ST (MYR)\n1 20.00 1.20\nThank You. Please Come Again !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1046-receipt_jpg.rf.9b85ff7c32c51db1f3e6c8f8e742a26b", "image_path": "../data/roboflow_receipts/train/1046-receipt_jpg.rf.9b85ff7c32c51db1f3e6c8f8e742a26b.jpg", "raw_output": "[{\"bbox\": [146, 50, 509, 104], \"category\": \"Page-header\", \"text\": \"It pays to DISCOVER where you go\"}, {\"bbox\": [198, 196, 412, 254], \"category\": \"Text\", \"text\": \"Araxi Burger Aventura\\n17861 BISCAYNE BLVD\\nAventura, FL 33160\"}, {\"bbox\": [57, 264, 245, 303], \"category\": \"Text\", \"text\": \"Server: Valerie P\\nCheck #33\"}, {\"bbox\": [374, 273, 537, 293], \"category\": \"Text\", \"text\": \"03/17/19 5:39 PM\"}, {\"bbox\": [456, 294, 538, 311], \"category\": \"Text\", \"text\": \"Table 12\"}, {\"bbox\": [45, 321, 545, 447], \"category\": \"Text\", \"text\": \"2 Vanilla Bean $12.00\\nClassic Burger 4oz $8.00\\nRoute 66 Burger 8oz $14.00\\n10% (10.00%) - $3.40\"}, {\"bbox\": [30, 488, 554, 573], \"category\": \"Text\", \"text\": \"Subtotal $30.60\\nService Charge (18.00%) $5.12\\nTax $2.14\\nTotal $38.86\"}, {\"bbox\": [203, 591, 384, 609], \"category\": \"Page-footer\", \"text\": \"Powered by Toast\"}]", "elements": [{"text": "It pays to DISCOVER where you go", "bbox": [146, 50, 509, 104], "category": "Page-header"}, {"text": "Araxi Burger Aventura\n17861 BISCAYNE BLVD\nAventura, FL 33160", "bbox": [198, 196, 412, 254], "category": "Text"}, {"text": "Server: Valerie P\nCheck #33", "bbox": [57, 264, 245, 303], "category": "Text"}, {"text": "03/17/19 5:39 PM", "bbox": [374, 273, 537, 293], "category": "Text"}, {"text": "Table 12", "bbox": [456, 294, 538, 311], "category": "Text"}, {"text": "2 Vanilla Bean $12.00\nClassic Burger 4oz $8.00\nRoute 66 Burger 8oz $14.00\n10% (10.00%) - $3.40", "bbox": [45, 321, 545, 447], "category": "Text"}, {"text": "Subtotal $30.60\nService Charge (18.00%) $5.12\nTax $2.14\nTotal $38.86", "bbox": [30, 488, 554, 573], "category": "Text"}, {"text": "Powered by Toast", "bbox": [203, 591, 384, 609], "category": "Page-footer"}], "full_text": "It pays to DISCOVER where you go\nAraxi Burger Aventura\n17861 BISCAYNE BLVD\nAventura, FL 33160\nServer: Valerie P\nCheck #33\n03/17/19 5:39 PM\nTable 12\n2 Vanilla Bean $12.00\nClassic Burger 4oz $8.00\nRoute 66 Burger 8oz $14.00\n10% (10.00%) - $3.40\nSubtotal $30.60\nService Charge (18.00%) $5.12\nTax $2.14\nTotal $38.86\nPowered by Toast", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_690_jpg.rf.54963e5ebeeeaf5376ca17701efccb28", "image_path": "../data/roboflow_receipts/train/receipt_image_690_jpg.rf.54963e5ebeeeaf5376ca17701efccb28.jpg", "raw_output": "[{\"bbox\": [15, 12, 460, 63], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [14, 43, 562, 98], \"category\": \"Text\", \"text\": \"WILLIAM L SvrCk: 10 8:07p 03/22/13\"}, {\"bbox\": [14, 77, 346, 116], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [14, 107, 430, 152], \"category\": \"Section-header\", \"text\": \"T5 MAIN DINING\"}, {\"bbox\": [0, 168, 601, 611], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>BEEFEATER-MARTINI</td><td>11.50</td></tr><tr><td>1</td><td>ROSEMARY CAIPIRINHA</td><td>13.00</td></tr><tr><td>1</td><td>CRABCAKES</td><td>17.00</td></tr><tr><td>1</td><td>BLACK PEPPER BACON</td><td>12.00</td></tr><tr><td>1</td><td>Millenium 2#</td><td>52.00</td></tr><tr><td>1</td><td>NY SIRLOIN</td><td>46.00</td></tr><tr><td>1</td><td>BRUSSEL SPROUTS</td><td>13.00</td></tr><tr><td>1</td><td>ESPRESSO</td><td>4.50</td></tr><tr><td>1</td><td>LAUREN'S HAZELNUT TORTE</td><td>9.00</td></tr><tr><td colspan=\\\"2\\\">Sub Total:</td><td>178.00</td></tr><tr><td colspan=\\\"2\\\">Tax:</td><td>15.35</td></tr><tr><td colspan=\\\"2\\\">Sub Total:</td><td>193.35</td></tr><tr><td colspan=\\\"2\\\">TOTAL:</td><td>193.35</td></tr></tbody></table>\"}, {\"bbox\": [0, 570, 76, 601], \"category\": \"Text\", \"text\": \"03/22 9:53p\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [15, 12, 460, 63], "category": "Text"}, {"text": "WILLIAM L SvrCk: 10 8:07p 03/22/13", "bbox": [14, 43, 562, 98], "category": "Text"}, {"text": "DINING ROOM", "bbox": [14, 77, 346, 116], "category": "Section-header"}, {"text": "T5 MAIN DINING", "bbox": [14, 107, 430, 152], "category": "Section-header"}, {"text": "<table><tbody><tr><td>1</td><td>BEEFEATER-MARTINI</td><td>11.50</td></tr><tr><td>1</td><td>ROSEMARY CAIPIRINHA</td><td>13.00</td></tr><tr><td>1</td><td>CRABCAKES</td><td>17.00</td></tr><tr><td>1</td><td>BLACK PEPPER BACON</td><td>12.00</td></tr><tr><td>1</td><td>Millenium 2#</td><td>52.00</td></tr><tr><td>1</td><td>NY SIRLOIN</td><td>46.00</td></tr><tr><td>1</td><td>BRUSSEL SPROUTS</td><td>13.00</td></tr><tr><td>1</td><td>ESPRESSO</td><td>4.50</td></tr><tr><td>1</td><td>LAUREN'S HAZELNUT TORTE</td><td>9.00</td></tr><tr><td colspan=\"2\">Sub Total:</td><td>178.00</td></tr><tr><td colspan=\"2\">Tax:</td><td>15.35</td></tr><tr><td colspan=\"2\">Sub Total:</td><td>193.35</td></tr><tr><td colspan=\"2\">TOTAL:</td><td>193.35</td></tr></tbody></table>", "bbox": [0, 168, 601, 611], "category": "Table"}, {"text": "03/22 9:53p", "bbox": [0, 570, 76, 601], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L SvrCk: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n1 BEEFEATER-MARTINI 11.50 1 ROSEMARY CAIPIRINHA 13.00 1 CRABCAKES 17.00 1 BLACK PEPPER BACON 12.00 1 Millenium 2# 52.00 1 NY SIRLOIN 46.00 1 BRUSSEL SPROUTS 13.00 1 ESPRESSO 4.50 1 LAUREN'S HAZELNUT TORTE 9.00 Sub Total: 178.00 Tax: 15.35 Sub Total: 193.35 TOTAL: 193.35\n03/22 9:53p", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_3_jpg.rf.34845f789d269080b113cbf363f945a1", "image_path": "../data/roboflow_receipts/train/receipt_image_3_jpg.rf.34845f789d269080b113cbf363f945a1.jpg", "raw_output": "[{\"bbox\": [288, 173, 399, 199], \"category\": \"Title\", \"text\": \"GREEN FIELD\"}, {\"bbox\": [230, 197, 467, 247], \"category\": \"Text\", \"text\": \"5305 E. PACIFIC COAST HIGH\\nLong Beach, CA 90604\\n(562) 597-0906\"}, {\"bbox\": [148, 259, 300, 280], \"category\": \"Text\", \"text\": \"Server: Francis\"}, {\"bbox\": [443, 262, 549, 280], \"category\": \"Text\", \"text\": \"Station: 3\"}, {\"bbox\": [147, 293, 289, 310], \"category\": \"Text\", \"text\": \"Order #: 69923\"}, {\"bbox\": [473, 296, 551, 312], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [147, 310, 248, 327], \"category\": \"Text\", \"text\": \"Table: 011\"}, {\"bbox\": [454, 312, 552, 330], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [134, 343, 558, 459], \"category\": \"Text\", \"text\": \"1 Coffee 3.00\\n2 Lunch 45.90\\n1 Coke 3.00\\nSUB TOTAL: 51.90\\nTax: 4.68\"}, {\"bbox\": [128, 472, 564, 515], \"category\": \"Text\", \"text\": \"TOTAL: $55.50\"}, {\"bbox\": [219, 523, 454, 550], \"category\": \"Text\", \"text\": \"5/26/2016 12:53:10 PM\"}, {\"bbox\": [283, 567, 394, 587], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [109, 602, 263, 633], \"category\": \"Picture\"}]", "elements": [{"text": "GREEN FIELD", "bbox": [288, 173, 399, 199], "category": "Title"}, {"text": "5305 E. PACIFIC COAST HIGH\nLong Beach, CA 90604\n(562) 597-0906", "bbox": [230, 197, 467, 247], "category": "Text"}, {"text": "Server: Francis", "bbox": [148, 259, 300, 280], "category": "Text"}, {"text": "Station: 3", "bbox": [443, 262, 549, 280], "category": "Text"}, {"text": "Order #: 69923", "bbox": [147, 293, 289, 310], "category": "Text"}, {"text": "Dine In", "bbox": [473, 296, 551, 312], "category": "Text"}, {"text": "Table: 011", "bbox": [147, 310, 248, 327], "category": "Text"}, {"text": "Guests: 2", "bbox": [454, 312, 552, 330], "category": "Text"}, {"text": "1 Coffee 3.00\n2 Lunch 45.90\n1 Coke 3.00\nSUB TOTAL: 51.90\nTax: 4.68", "bbox": [134, 343, 558, 459], "category": "Text"}, {"text": "TOTAL: $55.50", "bbox": [128, 472, 564, 515], "category": "Text"}, {"text": "5/26/2016 12:53:10 PM", "bbox": [219, 523, 454, 550], "category": "Text"}, {"text": "THANK YOU!", "bbox": [283, 567, 394, 587], "category": "Text"}], "full_text": "GREEN FIELD\n5305 E. PACIFIC COAST HIGH\nLong Beach, CA 90604\n(562) 597-0906\nServer: Francis\nStation: 3\nOrder #: 69923\nDine In\nTable: 011\nGuests: 2\n1 Coffee 3.00\n2 Lunch 45.90\n1 Coke 3.00\nSUB TOTAL: 51.90\nTax: 4.68\nTOTAL: $55.50\n5/26/2016 12:53:10 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_220_jpg.rf.4d5fcf4ed62d2f52061407edd761ff10", "image_path": "../data/roboflow_receipts/train/receipt_image_220_jpg.rf.4d5fcf4ed62d2f52061407edd761ff10.jpg", "raw_output": "[{\"bbox\": [161, 39, 470, 60], \"category\": \"Section-header\", \"text\": \"SHOP RECEIPT\"}, {\"bbox\": [203, 61, 427, 76], \"category\": \"Text\", \"text\": \"SUPERMARKET 123\"}, {\"bbox\": [227, 78, 406, 94], \"category\": \"Text\", \"text\": \"PLANET EARTH\"}, {\"bbox\": [190, 95, 442, 112], \"category\": \"Text\", \"text\": \"Tel :123-456-7890\"}, {\"bbox\": [212, 131, 419, 148], \"category\": \"Text\", \"text\": \"RECEIPT :12345\"}, {\"bbox\": [197, 150, 433, 168], \"category\": \"Text\", \"text\": \"DATE :12/12/2023\"}, {\"bbox\": [190, 171, 441, 189], \"category\": \"Text\", \"text\": \"CASHIER :JOHN DOE\"}, {\"bbox\": [33, 224, 591, 355], \"category\": \"Text\", \"text\": \"Lorem wheat      \u20ac1.50\\nIpsum apple      \u20ac3.75\\nDolor banana     \u20ac7.30\\nSit meat         \u20ac9.50\\nAmet candy       \u20ac0.80\\nConsecteur coffe \u20ac1.20\"}, {\"bbox\": [32, 381, 591, 434], \"category\": \"Text\", \"text\": \"TAXABLE      \u20ac20.45\\nVAT15%        \u20ac3.60\\nTOTAL         \u20ac24.05\"}, {\"bbox\": [32, 457, 591, 500], \"category\": \"Text\", \"text\": \"CASH      \u20ac25.00\\nCHANGE    \u20ac0.95\"}, {\"bbox\": [36, 533, 247, 550], \"category\": \"Text\", \"text\": \"Paid with CASH\"}, {\"bbox\": [203, 597, 427, 625], \"category\": \"Text\", \"text\": \"THANK YOU\\nHAVE A NICE DAY\"}]", "elements": [{"text": "SHOP RECEIPT", "bbox": [161, 39, 470, 60], "category": "Section-header"}, {"text": "SUPERMARKET 123", "bbox": [203, 61, 427, 76], "category": "Text"}, {"text": "PLANET EARTH", "bbox": [227, 78, 406, 94], "category": "Text"}, {"text": "Tel :123-456-7890", "bbox": [190, 95, 442, 112], "category": "Text"}, {"text": "RECEIPT :12345", "bbox": [212, 131, 419, 148], "category": "Text"}, {"text": "DATE :12/12/2023", "bbox": [197, 150, 433, 168], "category": "Text"}, {"text": "CASHIER :JOHN DOE", "bbox": [190, 171, 441, 189], "category": "Text"}, {"text": "Lorem wheat      \u20ac1.50\nIpsum apple      \u20ac3.75\nDolor banana     \u20ac7.30\nSit meat         \u20ac9.50\nAmet candy       \u20ac0.80\nConsecteur coffe \u20ac1.20", "bbox": [33, 224, 591, 355], "category": "Text"}, {"text": "TAXABLE      \u20ac20.45\nVAT15%        \u20ac3.60\nTOTAL         \u20ac24.05", "bbox": [32, 381, 591, 434], "category": "Text"}, {"text": "CASH      \u20ac25.00\nCHANGE    \u20ac0.95", "bbox": [32, 457, 591, 500], "category": "Text"}, {"text": "Paid with CASH", "bbox": [36, 533, 247, 550], "category": "Text"}, {"text": "THANK YOU\nHAVE A NICE DAY", "bbox": [203, 597, 427, 625], "category": "Text"}], "full_text": "SHOP RECEIPT\nSUPERMARKET 123\nPLANET EARTH\nTel :123-456-7890\nRECEIPT :12345\nDATE :12/12/2023\nCASHIER :JOHN DOE\nLorem wheat      \u20ac1.50\nIpsum apple      \u20ac3.75\nDolor banana     \u20ac7.30\nSit meat         \u20ac9.50\nAmet candy       \u20ac0.80\nConsecteur coffe \u20ac1.20\nTAXABLE      \u20ac20.45\nVAT15%        \u20ac3.60\nTOTAL         \u20ac24.05\nCASH      \u20ac25.00\nCHANGE    \u20ac0.95\nPaid with CASH\nTHANK YOU\nHAVE A NICE DAY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1043-receipt_jpg.rf.7674f7c8ef2d2b52c66b58de63bbc025", "image_path": "../data/roboflow_receipts/train/1043-receipt_jpg.rf.7674f7c8ef2d2b52c66b58de63bbc025.jpg", "raw_output": "[{\"bbox\": [216, 34, 387, 79], \"category\": \"Text\", \"text\": \"UK SOUL FOOD & CATERING\\n11318 YONKERS AVE\\nYONKERS, NY 10704\\n914-237-5083\"}, {\"bbox\": [240, 59, 372, 110], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [212, 115, 412, 138], \"category\": \"Text\", \"text\": \"June 23, 2019 at 2:33 PM\"}, {\"bbox\": [211, 157, 414, 189], \"category\": \"Text\", \"text\": \"ORDER # 1019\"}, {\"bbox\": [288, 204, 336, 219], \"category\": \"Text\", \"text\": \"Add in\"}, {\"bbox\": [104, 238, 538, 457], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| WINGS (5) | 12.50 |\\n| MAC & CHEESE YAMS | |\\n| SIDE (SM) x3 | 12.00 |\\n| YAMS | |\\n| MAC & CHEESE COLLARD GREENS | |\\n| | |\\n| Subtotal | 24.50 |\\n| Tax | 2.17 |\\n| Discount | 0.00 |\\n| Total | 26.67 |\"}, {\"bbox\": [165, 525, 469, 630], \"category\": \"Picture\"}, {\"bbox\": [255, 609, 383, 625], \"category\": \"Text\", \"text\": \"0011477215613\"}]", "elements": [{"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083", "bbox": [216, 34, 387, 79], "category": "Text"}, {"text": "June 23, 2019 at 2:33 PM", "bbox": [212, 115, 412, 138], "category": "Text"}, {"text": "ORDER # 1019", "bbox": [211, 157, 414, 189], "category": "Text"}, {"text": "Add in", "bbox": [288, 204, 336, 219], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE YAMS | |\n| SIDE (SM) x3 | 12.00 |\n| YAMS | |\n| MAC & CHEESE COLLARD GREENS | |\n| | |\n| Subtotal | 24.50 |\n| Tax | 2.17 |\n| Discount | 0.00 |\n| Total | 26.67 |", "bbox": [104, 238, 538, 457], "category": "Text"}, {"text": "0011477215613", "bbox": [255, 609, 383, 625], "category": "Text"}], "full_text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083\nJune 23, 2019 at 2:33 PM\nORDER # 1019\nAdd in\n| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE YAMS | |\n| SIDE (SM) x3 | 12.00 |\n| YAMS | |\n| MAC & CHEESE COLLARD GREENS | |\n| | |\n| Subtotal | 24.50 |\n| Tax | 2.17 |\n| Discount | 0.00 |\n| Total | 26.67 |\n0011477215613", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_620_jpg.rf.648954ab2c7ae402929ad988543991ea", "image_path": "../data/roboflow_receipts/train/receipt_image_620_jpg.rf.648954ab2c7ae402929ad988543991ea.jpg", "raw_output": "[{\"bbox\": [51, 53, 359, 78], \"category\": \"Section-header\", \"text\": \"Dream Arts\"}, {\"bbox\": [49, 85, 493, 117], \"category\": \"Text\", \"text\": \"L2-047, LEVEL 2, VIVACITY MEGAMALL,\\nJALAN WAN ALWI, 93350 KUCHING\"}, {\"bbox\": [49, 140, 330, 157], \"category\": \"Text\", \"text\": \"GST Reg.: 000168861696\"}, {\"bbox\": [50, 185, 517, 254], \"category\": \"Text\", \"text\": \"Document No.: T02035040\\nDate: 29/03/2018 07:35:38 PM\\nTerminal: T02\\nCashier: CASHIER01\"}, {\"bbox\": [49, 268, 588, 303], \"category\": \"Text\", \"text\": \"| DESC | QTY | U. PRICE | Disc | AMOUNT |\\n|---|---|---|---|---|\\n|  |  | RM |  | RM |\"}, {\"bbox\": [49, 314, 467, 329], \"category\": \"Text\", \"text\": \"L123 ANDROID USB CABLE (CODE15)\"}, {\"bbox\": [126, 333, 589, 348], \"category\": \"Text\", \"text\": \"1 UNIT * 15.00 0.00 15.00\"}, {\"bbox\": [79, 363, 592, 379], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST) : 14.15\"}, {\"bbox\": [270, 384, 591, 398], \"category\": \"Text\", \"text\": \"GST 6% : 0.85\"}, {\"bbox\": [125, 404, 591, 420], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 0.00\"}, {\"bbox\": [65, 427, 594, 445], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 15.00\"}, {\"bbox\": [98, 464, 612, 478], \"category\": \"Text\", \"text\": \"Cash 15.00\"}, {\"bbox\": [75, 491, 614, 510], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\"}, {\"bbox\": [74, 517, 614, 534], \"category\": \"Text\", \"text\": \"SR @ 6% 14.15 0.85\"}, {\"bbox\": [51, 541, 611, 594], \"category\": \"Text\", \"text\": \"THANK YOU AND PLEASE COME AGAIN.\\nGoods sold cannot be returned & payment not\\nrefundable.\"}, {\"bbox\": [55, 604, 358, 625], \"category\": \"Text\", \"text\": \"Happy Shopping with us.\"}]", "elements": [{"text": "Dream Arts", "bbox": [51, 53, 359, 78], "category": "Section-header"}, {"text": "L2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING", "bbox": [49, 85, 493, 117], "category": "Text"}, {"text": "GST Reg.: 000168861696", "bbox": [49, 140, 330, 157], "category": "Text"}, {"text": "Document No.: T02035040\nDate: 29/03/2018 07:35:38 PM\nTerminal: T02\nCashier: CASHIER01", "bbox": [50, 185, 517, 254], "category": "Text"}, {"text": "| DESC | QTY | U. PRICE | Disc | AMOUNT |\n|---|---|---|---|---|\n|  |  | RM |  | RM |", "bbox": [49, 268, 588, 303], "category": "Text"}, {"text": "L123 ANDROID USB CABLE (CODE15)", "bbox": [49, 314, 467, 329], "category": "Text"}, {"text": "1 UNIT * 15.00 0.00 15.00", "bbox": [126, 333, 589, 348], "category": "Text"}, {"text": "Sub Total (Exclusive GST) : 14.15", "bbox": [79, 363, 592, 379], "category": "Text"}, {"text": "GST 6% : 0.85", "bbox": [270, 384, 591, 398], "category": "Text"}, {"text": "Rounding Adjustment : 0.00", "bbox": [125, 404, 591, 420], "category": "Text"}, {"text": "Rounded Total (RM): 15.00", "bbox": [65, 427, 594, 445], "category": "Text"}, {"text": "Cash 15.00", "bbox": [98, 464, 612, 478], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)", "bbox": [75, 491, 614, 510], "category": "Text"}, {"text": "SR @ 6% 14.15 0.85", "bbox": [74, 517, 614, 534], "category": "Text"}, {"text": "THANK YOU AND PLEASE COME AGAIN.\nGoods sold cannot be returned & payment not\nrefundable.", "bbox": [51, 541, 611, 594], "category": "Text"}, {"text": "Happy Shopping with us.", "bbox": [55, 604, 358, 625], "category": "Text"}], "full_text": "Dream Arts\nL2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING\nGST Reg.: 000168861696\nDocument No.: T02035040\nDate: 29/03/2018 07:35:38 PM\nTerminal: T02\nCashier: CASHIER01\n| DESC | QTY | U. PRICE | Disc | AMOUNT |\n|---|---|---|---|---|\n|  |  | RM |  | RM |\nL123 ANDROID USB CABLE (CODE15)\n1 UNIT * 15.00 0.00 15.00\nSub Total (Exclusive GST) : 14.15\nGST 6% : 0.85\nRounding Adjustment : 0.00\nRounded Total (RM): 15.00\nCash 15.00\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 14.15 0.85\nTHANK YOU AND PLEASE COME AGAIN.\nGoods sold cannot be returned & payment not\nrefundable.\nHappy Shopping with us.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1050-receipt_jpg.rf.7e50adc4bebcfb5b0970e67419da167c", "image_path": "../data/roboflow_receipts/train/1050-receipt_jpg.rf.7e50adc4bebcfb5b0970e67419da167c.jpg", "raw_output": "[{\"bbox\": [104, 124, 487, 190], \"category\": \"Title\", \"text\": \"HOLLYWOOD CAFE & SPORTS BAR\\nAM Dining Rm\"}, {\"bbox\": [68, 205, 405, 236], \"category\": \"Text\", \"text\": \"Date: 09/08/2017 Time: 12:45:41 PM\"}, {\"bbox\": [68, 227, 301, 251], \"category\": \"Text\", \"text\": \"Check: 332114 Table: 42\"}, {\"bbox\": [68, 247, 271, 270], \"category\": \"Text\", \"text\": \" covers: 2 Person#: 1\"}, {\"bbox\": [68, 255, 394, 287], \"category\": \"Text\", \"text\": \"Server #: 346 Opened: 12:13:00 PM\"}, {\"bbox\": [117, 279, 486, 526], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| SODA | 2.49 |\\n| CHEESE STEAK | 10.49 |\\n| +AMERICAN CHS | 1.00 |\\n| +FRD ONION | 0.75 |\\n| Chix Cheesesteak | 10.49 |\\n| | |\\n| SUB-TOTAL | 25.22 |\\n| Food Tax | 1.74 |\\n| Liquor Tax | 0.00 |\\n| Other Taxes | 0.00 |\\n| Total Tax | 1.74 |\"}, {\"bbox\": [122, 527, 600, 567], \"category\": \"Text\", \"text\": \"TOTAL 26.96\"}, {\"bbox\": [208, 611, 383, 635], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm", "bbox": [104, 124, 487, 190], "category": "Title"}, {"text": "Date: 09/08/2017 Time: 12:45:41 PM", "bbox": [68, 205, 405, 236], "category": "Text"}, {"text": "Check: 332114 Table: 42", "bbox": [68, 227, 301, 251], "category": "Text"}, {"text": " covers: 2 Person#: 1", "bbox": [68, 247, 271, 270], "category": "Text"}, {"text": "Server #: 346 Opened: 12:13:00 PM", "bbox": [68, 255, 394, 287], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |", "bbox": [117, 279, 486, 526], "category": "Text"}, {"text": "TOTAL 26.96", "bbox": [122, 527, 600, 567], "category": "Text"}, {"text": "THANK YOU!", "bbox": [208, 611, 383, 635], "category": "Text"}], "full_text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm\nDate: 09/08/2017 Time: 12:45:41 PM\nCheck: 332114 Table: 42\n covers: 2 Person#: 1\nServer #: 346 Opened: 12:13:00 PM\n| Item | Price |\n| :--- | ---: |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |\nTOTAL 26.96\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1077-receipt_jpg.rf.1d84f38b233a14f7f64db2337be4c362", "image_path": "../data/roboflow_receipts/train/1077-receipt_jpg.rf.1d84f38b233a14f7f64db2337be4c362.jpg", "raw_output": "[{\"bbox\": [217, 0, 355, 16], \"category\": \"Text\", \"text\": \"NAANCHING\"}, {\"bbox\": [185, 12, 389, 57], \"category\": \"Text\", \"text\": \"103 MONTGOMERRY ST\\nJERSEY CITY, NJ 07302\\n2019840709\"}, {\"bbox\": [98, 68, 473, 123], \"category\": \"Text\", \"text\": \"ORDER: SECOND FLOOR 19\\nDine-in\"}, {\"bbox\": [79, 125, 204, 144], \"category\": \"Text\", \"text\": \"Cashier: Kiran\"}, {\"bbox\": [77, 141, 278, 163], \"category\": \"Text\", \"text\": \"24-Mar-2019 7:14:55P\"}, {\"bbox\": [31, 157, 540, 627], \"category\": \"Text\", \"text\": \"| Item | Description | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Lollipop | $9.00 | |\\n| | | Med $0.00 | |\\n| 1 | Thai Fried Rice | $12.00 | |\\n| | | Vegetables $0.00 | |\\n| | | | Med $0.00 |\\n| 1 | Chicken Tikka Masala | $16.00 | |\\n| | | MILD PLEASE | |\\n| 1 | Naan | $3.00 | |\\n| 1 | Vegetable Biryani | $12.00 | |\\n| | | | MAKE IT MILD PLEASE |\\n| 1 | Mango Lassi | $4.00 | |\\n| | | | |\\n| **Subtotal** | | | $56.00 |\\n| Tax | | | $3.71 |\\n| Service Charge (18.0%) | | | $10.08 |\\n| **Total** | | | $69.79 |\"}]", "elements": [{"text": "NAANCHING", "bbox": [217, 0, 355, 16], "category": "Text"}, {"text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709", "bbox": [185, 12, 389, 57], "category": "Text"}, {"text": "ORDER: SECOND FLOOR 19\nDine-in", "bbox": [98, 68, 473, 123], "category": "Text"}, {"text": "Cashier: Kiran", "bbox": [79, 125, 204, 144], "category": "Text"}, {"text": "24-Mar-2019 7:14:55P", "bbox": [77, 141, 278, 163], "category": "Text"}, {"text": "| Item | Description | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00 | |\n| | | Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00 | |\n| | | Vegetables $0.00 | |\n| | | | Med $0.00 |\n| 1 | Chicken Tikka Masala | $16.00 | |\n| | | MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | |\n| | | | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| Tax | | | $3.71 |\n| Service Charge (18.0%) | | | $10.08 |\n| **Total** | | | $69.79 |", "bbox": [31, 157, 540, 627], "category": "Text"}], "full_text": "NAANCHING\n103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709\nORDER: SECOND FLOOR 19\nDine-in\nCashier: Kiran\n24-Mar-2019 7:14:55P\n| Item | Description | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00 | |\n| | | Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00 | |\n| | | Vegetables $0.00 | |\n| | | | Med $0.00 |\n| 1 | Chicken Tikka Masala | $16.00 | |\n| | | MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | |\n| | | | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| Tax | | | $3.71 |\n| Service Charge (18.0%) | | | $10.08 |\n| **Total** | | | $69.79 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_95_jpg.rf.f05a3e5b19cd2fa50924feaa12a2a971", "image_path": "../data/roboflow_receipts/train/receipt_image_95_jpg.rf.f05a3e5b19cd2fa50924feaa12a2a971.jpg", "raw_output": "[{\"bbox\": [162, 51, 424, 140], \"category\": \"Text\", \"text\": \"Go Mongo BBQ\\n6661 Stanford Ranch Rd.\\nRocklin, CA 95677\\n916-632-6628\"}, {\"bbox\": [49, 164, 359, 190], \"category\": \"Text\", \"text\": \"Receipt: mongo-042441\"}, {\"bbox\": [49, 185, 489, 211], \"category\": \"Text\", \"text\": \"Date: Jan 28, 2018 5:48:07 PM\"}, {\"bbox\": [49, 213, 305, 237], \"category\": \"Text\", \"text\": \"Served by: Manager\"}, {\"bbox\": [47, 253, 549, 360], \"category\": \"Text\", \"text\": \"| Item | Price | Qty | Value |\\n| :--- | :--- | :--- | :--- |\\n| BBQ Dinner | $10.99 | x4 | $47.15 |\\n| Beverage | $2.29 | x2 | $4.91 |\"}, {\"bbox\": [50, 382, 218, 405], \"category\": \"Text\", \"text\": \"Items count: 6\"}, {\"bbox\": [47, 424, 554, 531], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal: | $48.54 |\\n| CA Tax 7.25% | $3.52 |\\n| **Total** | **$52.06** |\"}, {\"bbox\": [49, 561, 560, 634], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Cash | $52.06 |\\n| Tendered: | |\\n| Change: | $0.00 |\"}]", "elements": [{"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95677\n916-632-6628", "bbox": [162, 51, 424, 140], "category": "Text"}, {"text": "Receipt: mongo-042441", "bbox": [49, 164, 359, 190], "category": "Text"}, {"text": "Date: Jan 28, 2018 5:48:07 PM", "bbox": [49, 185, 489, 211], "category": "Text"}, {"text": "Served by: Manager", "bbox": [49, 213, 305, 237], "category": "Text"}, {"text": "| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |", "bbox": [47, 253, 549, 360], "category": "Text"}, {"text": "Items count: 6", "bbox": [50, 382, 218, 405], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |", "bbox": [47, 424, 554, 531], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "bbox": [49, 561, 560, 634], "category": "Text"}], "full_text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95677\n916-632-6628\nReceipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager\n| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |\nItems count: 6\n| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |\n| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_138_jpg.rf.b3a50090be0c005675b1eebee8fd8d4b", "image_path": "../data/roboflow_receipts/train/receipt_image_138_jpg.rf.b3a50090be0c005675b1eebee8fd8d4b.jpg", "raw_output": "[{\"bbox\": [233, 172, 398, 197], \"category\": \"Section-header\", \"text\": \"KALOOKI'S\"}, {\"bbox\": [66, 204, 105, 221], \"category\": \"Text\", \"text\": \"Item\"}, {\"bbox\": [361, 200, 575, 220], \"category\": \"Text\", \"text\": \"03/14/2015 8:12 PM\"}, {\"bbox\": [66, 225, 118, 243], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [521, 223, 575, 240], \"category\": \"Text\", \"text\": \"8300\"}, {\"bbox\": [66, 246, 133, 264], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [508, 244, 576, 262], \"category\": \"Text\", \"text\": \"Denise\"}, {\"bbox\": [51, 267, 581, 471], \"category\": \"Text\", \"text\": \"| # | Item | Unit | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Fingers | 8.00 | 8.00 |\\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\\n| 2 | Bottled Water | 2.00 | 4.00 |\\n| | | | |\\n| **Subtotal** | | | **$7.00** |\\n| **Service Charge 10%** | | | **5.70** |\\n| **Total** | | | **$ 62.70** |\"}, {\"bbox\": [213, 477, 419, 507], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [51, 513, 139, 531], \"category\": \"Page-footer\", \"text\": \"Kalooki's\"}, {\"bbox\": [53, 537, 266, 592], \"category\": \"Page-footer\", \"text\": \"Boy Road, Blue Hills\\n01649 Providenciales\\n6493323388\"}]", "elements": [{"text": "KALOOKI'S", "bbox": [233, 172, 398, 197], "category": "Section-header"}, {"text": "Item", "bbox": [66, 204, 105, 221], "category": "Text"}, {"text": "03/14/2015 8:12 PM", "bbox": [361, 200, 575, 220], "category": "Text"}, {"text": "Dine In", "bbox": [66, 225, 118, 243], "category": "Text"}, {"text": "8300", "bbox": [521, 223, 575, 240], "category": "Text"}, {"text": "Dine In", "bbox": [66, 246, 133, 264], "category": "Text"}, {"text": "Denise", "bbox": [508, 244, 576, 262], "category": "Text"}, {"text": "| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| | | | |\n| **Subtotal** | | | **$7.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |", "bbox": [51, 267, 581, 471], "category": "Text"}, {"text": "Thank You", "bbox": [213, 477, 419, 507], "category": "Text"}, {"text": "Kalooki's", "bbox": [51, 513, 139, 531], "category": "Page-footer"}, {"text": "Boy Road, Blue Hills\n01649 Providenciales\n6493323388", "bbox": [53, 537, 266, 592], "category": "Page-footer"}], "full_text": "KALOOKI'S\nItem\n03/14/2015 8:12 PM\nDine In\n8300\nDine In\nDenise\n| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| | | | |\n| **Subtotal** | | | **$7.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |\nThank You\nKalooki's\nBoy Road, Blue Hills\n01649 Providenciales\n6493323388", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_503_jpg.rf.90077b372693964b9c0c5095c754027f", "image_path": "../data/roboflow_receipts/train/receipt_image_503_jpg.rf.90077b372693964b9c0c5095c754027f.jpg", "raw_output": "[{\"bbox\": [61, 63, 571, 77], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [262, 81, 369, 94], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 95, 467, 108], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [259, 110, 370, 122], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [183, 125, 448, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [215, 139, 417, 151], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [188, 157, 443, 170], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 173, 471, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [26, 195, 97, 206], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [25, 211, 575, 226], \"category\": \"Text\", \"text\": \"Doc No. : CS00012524 Date: 03/01/2018\"}, {\"bbox\": [25, 228, 548, 242], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 17:08:00\"}, {\"bbox\": [25, 243, 436, 256], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [21, 268, 585, 515], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [61, 532, 259, 545], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [59, 550, 561, 600], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>\"}, {\"bbox\": [63, 614, 564, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 63, 571, 77], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [262, 81, 369, 94], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [164, 95, 467, 108], "category": "Text"}, {"text": "SETAPAK,", "bbox": [259, 110, 370, 122], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [183, 125, 448, 137], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [215, 139, 417, 151], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [188, 157, 443, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 173, 471, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [26, 195, 97, 206], "category": "Section-header"}, {"text": "Doc No. : CS00012524 Date: 03/01/2018", "bbox": [25, 211, 575, 226], "category": "Text"}, {"text": "Cashier : USER Time: 17:08:00", "bbox": [25, 228, 548, 242], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [25, 243, 436, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [21, 268, 585, 515], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [61, 532, 259, 545], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>", "bbox": [59, 550, 561, 600], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 614, 564, 625], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012524 Date: 03/01/2018\nCashier : USER Time: 17:08:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty 4 72.08 Total Sales (Excluding GST) 68.00 Discount 0.00 Total GST 4.08 Rounding 0.00 Total Sales (Inclusive of GST) 72.08 CASH 72.08 Change 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_507_jpg.rf.cf9aaab8939278186e5befc9ddccc9b4", "image_path": "../data/roboflow_receipts/train/receipt_image_507_jpg.rf.cf9aaab8939278186e5befc9ddccc9b4.jpg", "raw_output": "[{\"bbox\": [66, 66, 578, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 85, 376, 99], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 100, 473, 113], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [265, 114, 380, 128], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [188, 131, 456, 145], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [221, 146, 424, 159], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [194, 166, 451, 179], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [165, 182, 479, 196], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [31, 206, 108, 218], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [31, 223, 347, 237], \"category\": \"Text\", \"text\": \"Doc No. CS00012518\"}, {\"bbox\": [390, 223, 582, 237], \"category\": \"Text\", \"text\": \"Date: 03/01/2018\"}, {\"bbox\": [31, 240, 270, 254], \"category\": \"Text\", \"text\": \"Cashier USER\"}, {\"bbox\": [390, 240, 556, 254], \"category\": \"Text\", \"text\": \"Time: 13:04:00\"}, {\"bbox\": [31, 257, 270, 271], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [390, 257, 445, 271], \"category\": \"Text\", \"text\": \"Ref. :\"}, {\"bbox\": [31, 284, 607, 364], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1539</td><td>1</td><td>90.10</td><td>90.10</td><td>SR</td></tr><tr><td>5LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1611</td><td>1</td><td>4.24</td><td>4.24</td><td>SR</td></tr><tr><td>THINNER BOTTLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [96, 366, 532, 380], \"category\": \"Text\", \"text\": \"Total Qty. 2 94.34\"}, {\"bbox\": [96, 388, 532, 403], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 89.00\"}, {\"bbox\": [283, 406, 532, 420], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [283, 423, 532, 437], \"category\": \"Text\", \"text\": \"Total GST : 5.34\"}, {\"bbox\": [288, 441, 532, 455], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [51, 461, 532, 476], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 94.34\"}, {\"bbox\": [298, 481, 532, 495], \"category\": \"Text\", \"text\": \"CASH : 94.34\"}, {\"bbox\": [298, 498, 532, 512], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [68, 527, 580, 602], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>89.00</td><td>5.34</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>89.00</td><td>5.34</td></tr></tbody></table>\"}, {\"bbox\": [71, 615, 575, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 66, 578, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 85, 376, 99], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [170, 100, 473, 113], "category": "Text"}, {"text": "SETAPAK,", "bbox": [265, 114, 380, 128], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 131, 456, 145], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [221, 146, 424, 159], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [194, 166, 451, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 182, 479, 196], "category": "Section-header"}, {"text": "CASH", "bbox": [31, 206, 108, 218], "category": "Section-header"}, {"text": "Doc No. CS00012518", "bbox": [31, 223, 347, 237], "category": "Text"}, {"text": "Date: 03/01/2018", "bbox": [390, 223, 582, 237], "category": "Text"}, {"text": "Cashier USER", "bbox": [31, 240, 270, 254], "category": "Text"}, {"text": "Time: 13:04:00", "bbox": [390, 240, 556, 254], "category": "Text"}, {"text": "Salesperson :", "bbox": [31, 257, 270, 271], "category": "Text"}, {"text": "Ref. :", "bbox": [390, 257, 445, 271], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1539</td><td>1</td><td>90.10</td><td>90.10</td><td>SR</td></tr><tr><td>5LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1611</td><td>1</td><td>4.24</td><td>4.24</td><td>SR</td></tr><tr><td>THINNER BOTTLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [31, 284, 607, 364], "category": "Table"}, {"text": "Total Qty. 2 94.34", "bbox": [96, 366, 532, 380], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 89.00", "bbox": [96, 388, 532, 403], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [283, 406, 532, 420], "category": "Text"}, {"text": "Total GST : 5.34", "bbox": [283, 423, 532, 437], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [288, 441, 532, 455], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 94.34", "bbox": [51, 461, 532, 476], "category": "Text"}, {"text": "CASH : 94.34", "bbox": [298, 481, 532, 495], "category": "Text"}, {"text": "Change : 0.00", "bbox": [298, 498, 532, 512], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>89.00</td><td>5.34</td></tr><tr><td colspan=\"2\">Total :</td><td>89.00</td><td>5.34</td></tr></tbody></table>", "bbox": [68, 527, 580, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [71, 615, 575, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. CS00012518\nDate: 03/01/2018\nCashier USER\nTime: 13:04:00\nSalesperson :\nRef. :\nItem Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS PAINT 1611 1 4.24 4.24 SR THINNER BOTTLE\nTotal Qty. 2 94.34\nTotal Sales (Excluding GST) : 89.00\nDiscount : 0.00\nTotal GST : 5.34\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 94.34\nCASH : 94.34\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.00 5.34 Total : 89.00 5.34\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_127_jpg.rf.be3d84cc3190c26ad60bc2524130b20c", "image_path": "../data/roboflow_receipts/train/receipt_image_127_jpg.rf.be3d84cc3190c26ad60bc2524130b20c.jpg", "raw_output": "[{\"bbox\": [117, 107, 530, 130], \"category\": \"Title\", \"text\": \"\u5510\u82f1\u8336 YAUATCHA\"}, {\"bbox\": [72, 154, 250, 173], \"category\": \"Text\", \"text\": \"110578007 Kak1n\"}, {\"bbox\": [258, 140, 354, 158], \"category\": \"Text\", \"text\": \"Yauatcha\"}, {\"bbox\": [70, 187, 167, 206], \"category\": \"Text\", \"text\": \"CHK 1867\"}, {\"bbox\": [247, 189, 342, 207], \"category\": \"Text\", \"text\": \"TBL 84/1\"}, {\"bbox\": [292, 208, 321, 223], \"category\": \"Text\", \"text\": \"84\"}, {\"bbox\": [477, 189, 540, 208], \"category\": \"Text\", \"text\": \"GST 3\"}, {\"bbox\": [189, 237, 420, 255], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [62, 254, 476, 455], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 Tender Branch Hibiscus | | 8.00 |\\n| 1 Seafood Puff | | 10.80 |\\n| 1 Sesame Prawn Toast | | 11.80 |\\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\\n| 1 XD Scallop Dumping | | 8.80 |\\n| 1 Poached Beijing Dumping | | 5.80 |\\n| 1 Spinach Dumping | | 6.80 |\\n| 1 Tea Smoked Pork Ribs | | 22.00 |\\n| **Subtotal** | | **$84.80** |\\n| **Tax** | | **$3.82** |\\n| **Total Due** | | **$88.62** |\"}, {\"bbox\": [146, 471, 471, 528], \"category\": \"Text\", \"text\": \"International Market Place\\n2330 Kalakaua Ave Ste 326\\nHonolulu, Hawaii 96815\"}, {\"bbox\": [107, 527, 515, 545], \"category\": \"Text\", \"text\": \"Reservations@YauatchaWaik1k1.com\"}, {\"bbox\": [183, 545, 426, 563], \"category\": \"Text\", \"text\": \"Phone: 808-739-9318\"}, {\"bbox\": [144, 600, 465, 618], \"category\": \"Text\", \"text\": \"**GRATUITY NOT INCLUDED**\"}]", "elements": [{"text": "\u5510\u82f1\u8336 YAUATCHA", "bbox": [117, 107, 530, 130], "category": "Title"}, {"text": "110578007 Kak1n", "bbox": [72, 154, 250, 173], "category": "Text"}, {"text": "Yauatcha", "bbox": [258, 140, 354, 158], "category": "Text"}, {"text": "CHK 1867", "bbox": [70, 187, 167, 206], "category": "Text"}, {"text": "TBL 84/1", "bbox": [247, 189, 342, 207], "category": "Text"}, {"text": "84", "bbox": [292, 208, 321, 223], "category": "Text"}, {"text": "GST 3", "bbox": [477, 189, 540, 208], "category": "Text"}, {"text": "Restaurant", "bbox": [189, 237, 420, 255], "category": "Section-header"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XD Scallop Dumping | | 8.80 |\n| 1 Poached Beijing Dumping | | 5.80 |\n| 1 Spinach Dumping | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n| **Subtotal** | | **$84.80** |\n| **Tax** | | **$3.82** |\n| **Total Due** | | **$88.62** |", "bbox": [62, 254, 476, 455], "category": "Text"}, {"text": "International Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815", "bbox": [146, 471, 471, 528], "category": "Text"}, {"text": "Reservations@YauatchaWaik1k1.com", "bbox": [107, 527, 515, 545], "category": "Text"}, {"text": "Phone: 808-739-9318", "bbox": [183, 545, 426, 563], "category": "Text"}, {"text": "**GRATUITY NOT INCLUDED**", "bbox": [144, 600, 465, 618], "category": "Text"}], "full_text": "\u5510\u82f1\u8336 YAUATCHA\n110578007 Kak1n\nYauatcha\nCHK 1867\nTBL 84/1\n84\nGST 3\nRestaurant\n| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XD Scallop Dumping | | 8.80 |\n| 1 Poached Beijing Dumping | | 5.80 |\n| 1 Spinach Dumping | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n| **Subtotal** | | **$84.80** |\n| **Tax** | | **$3.82** |\n| **Total Due** | | **$88.62** |\nInternational Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815\nReservations@YauatchaWaik1k1.com\nPhone: 808-739-9318\n**GRATUITY NOT INCLUDED**", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_288-1-_jpg.rf.4dc7a22e0cc4367ac4cfcb6aafeeecf3", "image_path": "../data/roboflow_receipts/train/receipt_image_288-1-_jpg.rf.4dc7a22e0cc4367ac4cfcb6aafeeecf3.jpg", "raw_output": "[{\"bbox\": [87, 69, 519, 184], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [76, 227, 522, 276], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [133, 272, 467, 317], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\\nABN: 16 931 660 461\"}, {\"bbox\": [236, 316, 363, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [68, 354, 496, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [50, 375, 565, 622], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  |  |  |\\n| TOTAL INCLUDES GST OF |  | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [87, 69, 519, 184], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [76, 227, 522, 276], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660 461", "bbox": [133, 272, 467, 317], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [236, 316, 363, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [68, 354, 496, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "bbox": [50, 375, 565, 622], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_119_jpg.rf.e5f6c37d3a5e28ad165a994b72e2915e", "image_path": "../data/roboflow_receipts/train/receipt_image_119_jpg.rf.e5f6c37d3a5e28ad165a994b72e2915e.jpg", "raw_output": "[{\"bbox\": [169, 19, 567, 55], \"category\": \"Title\", \"text\": \"MOONSTAR RESTAURANT\"}, {\"bbox\": [169, 42, 572, 99], \"category\": \"Text\", \"text\": \"383 GELLERT BLVD., DALY CITY, CA 94015\\n650-992-2888\"}, {\"bbox\": [117, 127, 337, 171], \"category\": \"Text\", \"text\": \"Tab 424 IP 18:08\"}, {\"bbox\": [427, 118, 540, 161], \"category\": \"Text\", \"text\": \"#2184\"}, {\"bbox\": [111, 183, 547, 390], \"category\": \"Text\", \"text\": \"| QTY | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\\n| | | | |\\n| **SUBTOTAL:** | | | **134.46** |\\n| **Tax(9%):** | | | **12.11** |\\n| **TOTAL:** | | | **146.57** |\"}, {\"bbox\": [105, 412, 217, 439], \"category\": \"Section-header\", \"text\": \"Tip Guide:\"}, {\"bbox\": [99, 440, 381, 523], \"category\": \"Text\", \"text\": \"15%: + 20.17= 166.74\\n18%: + 24.20= 170.77\\n20%: + 26.89= 173.46\"}, {\"bbox\": [94, 549, 293, 613], \"category\": \"Picture\"}]", "elements": [{"text": "MOONSTAR RESTAURANT", "bbox": [169, 19, 567, 55], "category": "Title"}, {"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888", "bbox": [169, 42, 572, 99], "category": "Text"}, {"text": "Tab 424 IP 18:08", "bbox": [117, 127, 337, 171], "category": "Text"}, {"text": "#2184", "bbox": [427, 118, 540, 161], "category": "Text"}, {"text": "| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |", "bbox": [111, 183, 547, 390], "category": "Text"}, {"text": "Tip Guide:", "bbox": [105, 412, 217, 439], "category": "Section-header"}, {"text": "15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "bbox": [99, 440, 381, 523], "category": "Text"}], "full_text": "MOONSTAR RESTAURANT\n383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888\nTab 424 IP 18:08\n#2184\n| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |\nTip Guide:\n15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_547_jpg.rf.3d16b5ac6b3a434dc1cc0a5132747678", "image_path": "../data/roboflow_receipts/train/receipt_image_547_jpg.rf.3d16b5ac6b3a434dc1cc0a5132747678.jpg", "raw_output": "[{\"bbox\": [39, 60, 383, 94], \"category\": \"Text\", \"text\": \"GREEN LANE PHARMACY SDN BHD\\n33 JLN BANGAU 1,KEPONG BARU,\\n52100 KEPONG,KL\"}, {\"bbox\": [39, 94, 434, 106], \"category\": \"Text\", \"text\": \"TEL : 62760693 FAX : 62760693\"}, {\"bbox\": [39, 106, 215, 118], \"category\": \"Text\", \"text\": \"BRN : 631002-U\"}, {\"bbox\": [39, 118, 299, 130], \"category\": \"Text\", \"text\": \"GST No : 001888309248\"}, {\"bbox\": [150, 143, 286, 155], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 155, 260, 167], \"category\": \"Text\", \"text\": \"Inv No : 18-001641\"}, {\"bbox\": [39, 167, 386, 179], \"category\": \"Text\", \"text\": \"DATE : 1/8/2018 9:42:41 AM\"}, {\"bbox\": [39, 190, 523, 215], \"category\": \"List-item\", \"text\": \"1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z\"}, {\"bbox\": [39, 215, 523, 239], \"category\": \"List-item\", \"text\": \"2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *\"}, {\"bbox\": [39, 239, 523, 263], \"category\": \"List-item\", \"text\": \"3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z\"}, {\"bbox\": [39, 263, 523, 287], \"category\": \"List-item\", \"text\": \"4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z\"}, {\"bbox\": [110, 299, 495, 336], \"category\": \"Text\", \"text\": \"Rounding : -0.01\\nTOTAL : 34.80\\n(BST : 0.51 )\"}, {\"bbox\": [74, 348, 186, 360], \"category\": \"Section-header\", \"text\": \"PAYMENT :\"}, {\"bbox\": [74, 360, 495, 372], \"category\": \"Text\", \"text\": \"TOTAL PAYMENT : 34.80\"}, {\"bbox\": [74, 372, 495, 384], \"category\": \"Text\", \"text\": \"CHANGE : 0.00\"}, {\"bbox\": [50, 384, 495, 396], \"category\": \"Text\", \"text\": \"> MASTER 34.80\"}, {\"bbox\": [39, 408, 530, 493], \"category\": \"Text\", \"text\": \"Rate % TOTAL GST\\n* : 6% 8.50 0.51\\n* : 0% 25.80 0.00\"}, {\"bbox\": [39, 504, 187, 515], \"category\": \"Text\", \"text\": \"LEE MEI YEIN\"}, {\"bbox\": [50, 527, 286, 539], \"category\": \"Text\", \"text\": \"Prev Balance : 1455\"}, {\"bbox\": [50, 539, 393, 551], \"category\": \"Text\", \"text\": \"Points Earn : 34 (Complete)\"}, {\"bbox\": [39, 551, 248, 563], \"category\": \"Text\", \"text\": \"FARMASI ALPHA.COM\"}, {\"bbox\": [39, 563, 395, 575], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE\"}, {\"bbox\": [39, 575, 322, 587], \"category\": \"Text\", \"text\": \"WHATSAPP NO : 0103768122\"}, {\"bbox\": [50, 587, 469, 599], \"category\": \"Text\", \"text\": \"* Total Sales Inclusive GST @ 6% *\"}]", "elements": [{"text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL", "bbox": [39, 60, 383, 94], "category": "Text"}, {"text": "TEL : 62760693 FAX : 62760693", "bbox": [39, 94, 434, 106], "category": "Text"}, {"text": "BRN : 631002-U", "bbox": [39, 106, 215, 118], "category": "Text"}, {"text": "GST No : 001888309248", "bbox": [39, 118, 299, 130], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [150, 143, 286, 155], "category": "Section-header"}, {"text": "Inv No : 18-001641", "bbox": [39, 155, 260, 167], "category": "Text"}, {"text": "DATE : 1/8/2018 9:42:41 AM", "bbox": [39, 167, 386, 179], "category": "Text"}, {"text": "1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z", "bbox": [39, 190, 523, 215], "category": "List-item"}, {"text": "2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *", "bbox": [39, 215, 523, 239], "category": "List-item"}, {"text": "3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z", "bbox": [39, 239, 523, 263], "category": "List-item"}, {"text": "4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z", "bbox": [39, 263, 523, 287], "category": "List-item"}, {"text": "Rounding : -0.01\nTOTAL : 34.80\n(BST : 0.51 )", "bbox": [110, 299, 495, 336], "category": "Text"}, {"text": "PAYMENT :", "bbox": [74, 348, 186, 360], "category": "Section-header"}, {"text": "TOTAL PAYMENT : 34.80", "bbox": [74, 360, 495, 372], "category": "Text"}, {"text": "CHANGE : 0.00", "bbox": [74, 372, 495, 384], "category": "Text"}, {"text": "> MASTER 34.80", "bbox": [50, 384, 495, 396], "category": "Text"}, {"text": "Rate % TOTAL GST\n* : 6% 8.50 0.51\n* : 0% 25.80 0.00", "bbox": [39, 408, 530, 493], "category": "Text"}, {"text": "LEE MEI YEIN", "bbox": [39, 504, 187, 515], "category": "Text"}, {"text": "Prev Balance : 1455", "bbox": [50, 527, 286, 539], "category": "Text"}, {"text": "Points Earn : 34 (Complete)", "bbox": [50, 539, 393, 551], "category": "Text"}, {"text": "FARMASI ALPHA.COM", "bbox": [39, 551, 248, 563], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE", "bbox": [39, 563, 395, 575], "category": "Text"}, {"text": "WHATSAPP NO : 0103768122", "bbox": [39, 575, 322, 587], "category": "Text"}, {"text": "* Total Sales Inclusive GST @ 6% *", "bbox": [50, 587, 469, 599], "category": "Text"}], "full_text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL\nTEL : 62760693 FAX : 62760693\nBRN : 631002-U\nGST No : 001888309248\nTAX INVOICE\nInv No : 18-001641\nDATE : 1/8/2018 9:42:41 AM\n1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z\n2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *\n3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z\n4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z\nRounding : -0.01\nTOTAL : 34.80\n(BST : 0.51 )\nPAYMENT :\nTOTAL PAYMENT : 34.80\nCHANGE : 0.00\n> MASTER 34.80\nRate % TOTAL GST\n* : 6% 8.50 0.51\n* : 0% 25.80 0.00\nLEE MEI YEIN\nPrev Balance : 1455\nPoints Earn : 34 (Complete)\nFARMASI ALPHA.COM\nGOODS SOLD ARE NOT RETURNABLE\nWHATSAPP NO : 0103768122\n* Total Sales Inclusive GST @ 6% *", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1128-receipt_jpg.rf.eb3b84ab7f7764f19cf1e1bda001895f", "image_path": "../data/roboflow_receipts/train/1128-receipt_jpg.rf.eb3b84ab7f7764f19cf1e1bda001895f.jpg", "raw_output": "[{\"bbox\": [212, 43, 394, 88], \"category\": \"Picture\"}, {\"bbox\": [155, 139, 452, 158], \"category\": \"Title\", \"text\": \"KALAVERAS - BELLFLOWER\"}, {\"bbox\": [195, 160, 415, 207], \"category\": \"Text\", \"text\": \"16530 BELLFLOWER BLVD\\nBELLFLOWER, CA 90706\\n5624610599\"}, {\"bbox\": [190, 208, 420, 225], \"category\": \"Text\", \"text\": \"http://www.kalaveras.com/\"}, {\"bbox\": [198, 240, 411, 262], \"category\": \"Text\", \"text\": \"ORDER: Bar B11\"}, {\"bbox\": [106, 264, 255, 281], \"category\": \"Text\", \"text\": \"Cashier: BAR PM\"}, {\"bbox\": [106, 281, 304, 299], \"category\": \"Text\", \"text\": \"30-Aug-2019 3:24:10P\"}, {\"bbox\": [102, 310, 525, 487], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Don Julio Anejo | $15.00 |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Balam Madurado | $12.00 |\\n| | | |\\n| **Subtotal** | | $63.00 |\\n| **Tax** | | $5.99 |\\n| **Total** | | $68.99 |\"}, {\"bbox\": [101, 499, 323, 522], \"category\": \"Text\", \"text\": \"Thank you for your visit!\"}, {\"bbox\": [116, 520, 517, 576], \"category\": \"Picture\"}, {\"bbox\": [231, 570, 402, 586], \"category\": \"Text\", \"text\": \"83V4QQC31PPMT\"}, {\"bbox\": [97, 615, 330, 641], \"category\": \"Text\", \"text\": \"Order 83V4QQC31PPMT\"}]", "elements": [{"text": "KALAVERAS - BELLFLOWER", "bbox": [155, 139, 452, 158], "category": "Title"}, {"text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599", "bbox": [195, 160, 415, 207], "category": "Text"}, {"text": "http://www.kalaveras.com/", "bbox": [190, 208, 420, 225], "category": "Text"}, {"text": "ORDER: Bar B11", "bbox": [198, 240, 411, 262], "category": "Text"}, {"text": "Cashier: BAR PM", "bbox": [106, 264, 255, 281], "category": "Text"}, {"text": "30-Aug-2019 3:24:10P", "bbox": [106, 281, 304, 299], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Don Julio Anejo | $15.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Balam Madurado | $12.00 |\n| | | |\n| **Subtotal** | | $63.00 |\n| **Tax** | | $5.99 |\n| **Total** | | $68.99 |", "bbox": [102, 310, 525, 487], "category": "Text"}, {"text": "Thank you for your visit!", "bbox": [101, 499, 323, 522], "category": "Text"}, {"text": "83V4QQC31PPMT", "bbox": [231, 570, 402, 586], "category": "Text"}, {"text": "Order 83V4QQC31PPMT", "bbox": [97, 615, 330, 641], "category": "Text"}], "full_text": "KALAVERAS - BELLFLOWER\n16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599\nhttp://www.kalaveras.com/\nORDER: Bar B11\nCashier: BAR PM\n30-Aug-2019 3:24:10P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Don Julio Anejo | $15.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Balam Madurado | $12.00 |\n| | | |\n| **Subtotal** | | $63.00 |\n| **Tax** | | $5.99 |\n| **Total** | | $68.99 |\nThank you for your visit!\n83V4QQC31PPMT\nOrder 83V4QQC31PPMT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_597_jpg.rf.c5c368bbbde9b72a6facaaca6424fd80", "image_path": "../data/roboflow_receipts/train/receipt_image_597_jpg.rf.c5c368bbbde9b72a6facaaca6424fd80.jpg", "raw_output": "[{\"bbox\": [130, 20, 487, 43], \"category\": \"Page-header\", \"text\": \"JUWITA WEDDINGS (366310-U)\"}, {\"bbox\": [158, 39, 459, 72], \"category\": \"Page-header\", \"text\": \"SAYANG YOU STATION SDN BHD\\nLOT G18 & G19, JLN 8/27A\"}, {\"bbox\": [93, 68, 527, 105], \"category\": \"Page-header\", \"text\": \"WANGSA MAJU (AEON BIG SHOPPING CENTER)\\n53300 KUALA LUMPUR\"}, {\"bbox\": [155, 101, 469, 122], \"category\": \"Page-header\", \"text\": \"Tel: 0341434733 / Fax: 0341434722\"}, {\"bbox\": [212, 126, 416, 144], \"category\": \"Page-header\", \"text\": \"GST ID: 000689004544\"}, {\"bbox\": [248, 149, 387, 167], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [105, 169, 472, 193], \"category\": \"Text\", \"text\": \"Invoice No: RCP180228-0101-77106\"}, {\"bbox\": [106, 191, 454, 214], \"category\": \"Text\", \"text\": \"Receipt Date: 28-Feb-2018 16:37:04\"}, {\"bbox\": [106, 211, 406, 235], \"category\": \"Text\", \"text\": \"Cashier: Juwita Weddings\"}, {\"bbox\": [93, 235, 554, 524], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item Description</th><th>Qty</th><th>RM</th></tr></thead><tbody><tr><td>1640310083<br>1PCS<br>MEASUREMENTTAPE<br>7.14WH</td><td>2</td><td>4.10 SR</td></tr><tr><td>Sub Total</td><td></td><td>4.10</td></tr><tr><td><strong>TOTAL :</strong></td><td></td><td><strong>4.10</strong></td></tr><tr><td>CASH:</td><td></td><td>4.10</td></tr><tr><td>BALANCE:</td><td></td><td>0.00</td></tr><tr><td>INC. GST 6.00%</td><td></td><td>0.23</td></tr><tr><td><strong>GST Summary</strong></td><td><strong>Amount (RM)</strong></td><td><strong>Tax (RM)</strong></td></tr><tr><td>SR</td><td>3.87</td><td>0.23</td></tr></tbody></table>\"}, {\"bbox\": [127, 522, 537, 615], \"category\": \"Text\", \"text\": \"All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.\"}]", "elements": [{"text": "JUWITA WEDDINGS (366310-U)", "bbox": [130, 20, 487, 43], "category": "Page-header"}, {"text": "SAYANG YOU STATION SDN BHD\nLOT G18 & G19, JLN 8/27A", "bbox": [158, 39, 459, 72], "category": "Page-header"}, {"text": "WANGSA MAJU (AEON BIG SHOPPING CENTER)\n53300 KUALA LUMPUR", "bbox": [93, 68, 527, 105], "category": "Page-header"}, {"text": "Tel: 0341434733 / Fax: 0341434722", "bbox": [155, 101, 469, 122], "category": "Page-header"}, {"text": "GST ID: 000689004544", "bbox": [212, 126, 416, 144], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [248, 149, 387, 167], "category": "Section-header"}, {"text": "Invoice No: RCP180228-0101-77106", "bbox": [105, 169, 472, 193], "category": "Text"}, {"text": "Receipt Date: 28-Feb-2018 16:37:04", "bbox": [106, 191, 454, 214], "category": "Text"}, {"text": "Cashier: Juwita Weddings", "bbox": [106, 211, 406, 235], "category": "Text"}, {"text": "<table><thead><tr><th>Item Description</th><th>Qty</th><th>RM</th></tr></thead><tbody><tr><td>1640310083<br>1PCS<br>MEASUREMENTTAPE<br>7.14WH</td><td>2</td><td>4.10 SR</td></tr><tr><td>Sub Total</td><td></td><td>4.10</td></tr><tr><td><strong>TOTAL :</strong></td><td></td><td><strong>4.10</strong></td></tr><tr><td>CASH:</td><td></td><td>4.10</td></tr><tr><td>BALANCE:</td><td></td><td>0.00</td></tr><tr><td>INC. GST 6.00%</td><td></td><td>0.23</td></tr><tr><td><strong>GST Summary</strong></td><td><strong>Amount (RM)</strong></td><td><strong>Tax (RM)</strong></td></tr><tr><td>SR</td><td>3.87</td><td>0.23</td></tr></tbody></table>", "bbox": [93, 235, 554, 524], "category": "Table"}, {"text": "All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.", "bbox": [127, 522, 537, 615], "category": "Text"}], "full_text": "JUWITA WEDDINGS (366310-U)\nSAYANG YOU STATION SDN BHD\nLOT G18 & G19, JLN 8/27A\nWANGSA MAJU (AEON BIG SHOPPING CENTER)\n53300 KUALA LUMPUR\nTel: 0341434733 / Fax: 0341434722\nGST ID: 000689004544\nTAX INVOICE\nInvoice No: RCP180228-0101-77106\nReceipt Date: 28-Feb-2018 16:37:04\nCashier: Juwita Weddings\nItem Description Qty RM 1640310083 1PCS MEASUREMENTTAPE 7.14WH 2 4.10 SR Sub Total 4.10 TOTAL : 4.10 CASH: 4.10 BALANCE: 0.00 INC. GST 6.00% 0.23 GST Summary Amount (RM) Tax (RM) SR 3.87 0.23\nAll Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_4_jpg.rf.ca07949c8583b5d3b748635447c5a349", "image_path": "../data/roboflow_receipts/train/receipt_image_4_jpg.rf.ca07949c8583b5d3b748635447c5a349.jpg", "raw_output": "[{\"bbox\": [294, 94, 360, 112], \"category\": \"Title\", \"text\": \"RECEIPT\"}, {\"bbox\": [200, 136, 260, 150], \"category\": \"Text\", \"text\": \"Terminal#2\"}, {\"bbox\": [321, 136, 383, 150], \"category\": \"Text\", \"text\": \"09-10-2018\"}, {\"bbox\": [398, 136, 445, 150], \"category\": \"Text\", \"text\": \"10:49AM\"}, {\"bbox\": [222, 174, 442, 265], \"category\": \"Text\", \"text\": \"1 x T-Shirt $21.90\\n1 x T-Shirt $12.99\\n1 x Pants $35.99\\n1 x Socks $4.00\"}, {\"bbox\": [200, 313, 304, 328], \"category\": \"Text\", \"text\": \"TOTAL AMOUNT\"}, {\"bbox\": [402, 313, 441, 328], \"category\": \"Text\", \"text\": \"$74.88\"}, {\"bbox\": [200, 335, 238, 350], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [411, 335, 441, 350], \"category\": \"Text\", \"text\": \"$100\"}, {\"bbox\": [200, 356, 256, 371], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [402, 356, 441, 371], \"category\": \"Text\", \"text\": \"$26.12\"}, {\"bbox\": [200, 386, 256, 401], \"category\": \"Text\", \"text\": \"Bank Card\"}, {\"bbox\": [305, 386, 451, 401], \"category\": \"Text\", \"text\": \"***** 6809 ****\"}, {\"bbox\": [200, 403, 256, 418], \"category\": \"Text\", \"text\": \"Approval#\"}, {\"bbox\": [411, 403, 450, 418], \"category\": \"Text\", \"text\": \"123654\"}, {\"bbox\": [281, 447, 370, 462], \"category\": \"Text\", \"text\": \"*********THANK YOU!**********\"}, {\"bbox\": [210, 498, 434, 550], \"category\": \"Picture\"}, {\"bbox\": [7, 492, 21, 634], \"category\": \"Page-footer\", \"text\": \"Adobe Stock | #211494142\"}]", "elements": [{"text": "RECEIPT", "bbox": [294, 94, 360, 112], "category": "Title"}, {"text": "Terminal#2", "bbox": [200, 136, 260, 150], "category": "Text"}, {"text": "09-10-2018", "bbox": [321, 136, 383, 150], "category": "Text"}, {"text": "10:49AM", "bbox": [398, 136, 445, 150], "category": "Text"}, {"text": "1 x T-Shirt $21.90\n1 x T-Shirt $12.99\n1 x Pants $35.99\n1 x Socks $4.00", "bbox": [222, 174, 442, 265], "category": "Text"}, {"text": "TOTAL AMOUNT", "bbox": [200, 313, 304, 328], "category": "Text"}, {"text": "$74.88", "bbox": [402, 313, 441, 328], "category": "Text"}, {"text": "CASH", "bbox": [200, 335, 238, 350], "category": "Text"}, {"text": "$100", "bbox": [411, 335, 441, 350], "category": "Text"}, {"text": "CHANGE", "bbox": [200, 356, 256, 371], "category": "Text"}, {"text": "$26.12", "bbox": [402, 356, 441, 371], "category": "Text"}, {"text": "Bank Card", "bbox": [200, 386, 256, 401], "category": "Text"}, {"text": "***** 6809 ****", "bbox": [305, 386, 451, 401], "category": "Text"}, {"text": "Approval#", "bbox": [200, 403, 256, 418], "category": "Text"}, {"text": "123654", "bbox": [411, 403, 450, 418], "category": "Text"}, {"text": "*********THANK YOU!**********", "bbox": [281, 447, 370, 462], "category": "Text"}, {"text": "Adobe Stock | #211494142", "bbox": [7, 492, 21, 634], "category": "Page-footer"}], "full_text": "RECEIPT\nTerminal#2\n09-10-2018\n10:49AM\n1 x T-Shirt $21.90\n1 x T-Shirt $12.99\n1 x Pants $35.99\n1 x Socks $4.00\nTOTAL AMOUNT\n$74.88\nCASH\n$100\nCHANGE\n$26.12\nBank Card\n***** 6809 ****\nApproval#\n123654\n*********THANK YOU!**********\nAdobe Stock | #211494142", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_602_jpg.rf.23a5e4c8eba7cbb6d7126a7b8806eea7", "image_path": "../data/roboflow_receipts/train/receipt_image_602_jpg.rf.23a5e4c8eba7cbb6d7126a7b8806eea7.jpg", "raw_output": "[{\"bbox\": [166, 27, 431, 50], \"category\": \"Title\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [100, 43, 492, 84], \"category\": \"Text\", \"text\": \"Company Reg. No. : 725186-V\\nNO 1&3, Jalan Wangsa Delima 12,\"}, {\"bbox\": [134, 76, 460, 116], \"category\": \"Text\", \"text\": \"Wangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\"}, {\"bbox\": [221, 114, 373, 132], \"category\": \"Text\", \"text\": \"03-41318972\"}, {\"bbox\": [164, 133, 425, 155], \"category\": \"Text\", \"text\": \"GST Reg : 001658445824\"}, {\"bbox\": [207, 155, 384, 177], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [74, 175, 530, 207], \"category\": \"Text\", \"text\": \"CB# : 389720 17/01/2018 4 21 53\\nM# M2-0\"}, {\"bbox\": [74, 215, 264, 233], \"category\": \"Text\", \"text\": \"Cashier : c2000-\"}, {\"bbox\": [74, 235, 528, 453], \"category\": \"Text\", \"text\": \"| Qty Description | Price | Total |\\n|---|---|---|\\n| UNICORN-20CM HALF WHITE RULEF | | SR |\\n| 1 A15961 | 0.80 | 0.80 |\\n| CBE-S217 CBE 7\\\" SCISSORS (2.0MM | | SR |\\n| 1 A27269 | 6.20 | 6.20 |\\n| 2 Type 2 | Total | 7.00 |\\n| Rounding Adj | | 0.00 |\\n| Total Inclusive GST: | | 7.00 |\\n| CASH | | 50.00 |\\n| Change | | 43.00 |\"}, {\"bbox\": [75, 455, 253, 475], \"category\": \"Caption\", \"text\": \"GST Summary\"}, {\"bbox\": [73, 475, 524, 541], \"category\": \"Table\", \"text\": \"<table>\\n  <thead>\\n    <tr>\\n      <th>Code</th>\\n      <th>%</th>\\n      <th>Net Amt</th>\\n      <th>GST</th>\\n      <th>Total</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>SR</td>\\n      <td>6%</td>\\n      <td>6.60</td>\\n      <td>0.40</td>\\n      <td>7.00</td>\\n    </tr>\\n    <tr>\\n      <td>Total</td>\\n      <td></td>\\n      <td>6.60</td>\\n      <td>0.40</td>\\n      <td>7.00</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [58, 546, 508, 571], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [71, 572, 496, 608], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or\\nexchange!!\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [166, 27, 431, 50], "category": "Title"}, {"text": "Company Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,", "bbox": [100, 43, 492, 84], "category": "Text"}, {"text": "Wangsa Link, Wangsa Maju,\n53300 Kuala Lumpur", "bbox": [134, 76, 460, 116], "category": "Text"}, {"text": "03-41318972", "bbox": [221, 114, 373, 132], "category": "Text"}, {"text": "GST Reg : 001658445824", "bbox": [164, 133, 425, 155], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [207, 155, 384, 177], "category": "Caption"}, {"text": "CB# : 389720 17/01/2018 4 21 53\nM# M2-0", "bbox": [74, 175, 530, 207], "category": "Text"}, {"text": "Cashier : c2000-", "bbox": [74, 215, 264, 233], "category": "Text"}, {"text": "| Qty Description | Price | Total |\n|---|---|---|\n| UNICORN-20CM HALF WHITE RULEF | | SR |\n| 1 A15961 | 0.80 | 0.80 |\n| CBE-S217 CBE 7\" SCISSORS (2.0MM | | SR |\n| 1 A27269 | 6.20 | 6.20 |\n| 2 Type 2 | Total | 7.00 |\n| Rounding Adj | | 0.00 |\n| Total Inclusive GST: | | 7.00 |\n| CASH | | 50.00 |\n| Change | | 43.00 |", "bbox": [74, 235, 528, 453], "category": "Text"}, {"text": "GST Summary", "bbox": [75, 455, 253, 475], "category": "Caption"}, {"text": "<table>\n  <thead>\n    <tr>\n      <th>Code</th>\n      <th>%</th>\n      <th>Net Amt</th>\n      <th>GST</th>\n      <th>Total</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>SR</td>\n      <td>6%</td>\n      <td>6.60</td>\n      <td>0.40</td>\n      <td>7.00</td>\n    </tr>\n    <tr>\n      <td>Total</td>\n      <td></td>\n      <td>6.60</td>\n      <td>0.40</td>\n      <td>7.00</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [73, 475, 524, 541], "category": "Table"}, {"text": "Thank you & Please come again.", "bbox": [58, 546, 508, 571], "category": "Text"}, {"text": "Goods sold are not returnable for refund or\nexchange!!", "bbox": [71, 572, 496, 608], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg : 001658445824\nTAX INVOICE\nCB# : 389720 17/01/2018 4 21 53\nM# M2-0\nCashier : c2000-\n| Qty Description | Price | Total |\n|---|---|---|\n| UNICORN-20CM HALF WHITE RULEF | | SR |\n| 1 A15961 | 0.80 | 0.80 |\n| CBE-S217 CBE 7\" SCISSORS (2.0MM | | SR |\n| 1 A27269 | 6.20 | 6.20 |\n| 2 Type 2 | Total | 7.00 |\n| Rounding Adj | | 0.00 |\n| Total Inclusive GST: | | 7.00 |\n| CASH | | 50.00 |\n| Change | | 43.00 |\nGST Summary\nCode % Net Amt GST Total SR 6% 6.60 0.40 7.00 Total 6.60 0.40 7.00\nThank you & Please come again.\nGoods sold are not returnable for refund or\nexchange!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_177_jpg.rf.32e0e33f5719840dd6913f6b270fa58b", "image_path": "../data/roboflow_receipts/train/receipt_image_177_jpg.rf.32e0e33f5719840dd6913f6b270fa58b.jpg", "raw_output": "[{\"bbox\": [438, 5, 630, 37], \"category\": \"Text\", \"text\": \"Album\"}, {\"bbox\": [109, 44, 530, 107], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [193, 110, 457, 149], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [386, 161, 593, 178], \"category\": \"Text\", \"text\": \"CSHR#02102020\"}, {\"bbox\": [37, 181, 201, 199], \"category\": \"Text\", \"text\": \"STORE#0003\"}, {\"bbox\": [500, 182, 601, 199], \"category\": \"Text\", \"text\": \"10:56AM\"}, {\"bbox\": [18, 204, 606, 390], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>\"}, {\"bbox\": [31, 395, 596, 417], \"category\": \"Text\", \"text\": \"ITEM TOTAL: 8\"}, {\"bbox\": [31, 418, 593, 439], \"category\": \"Text\", \"text\": \"COUNT: 24:26\"}, {\"bbox\": [18, 467, 354, 484], \"category\": \"Text\", \"text\": \"CARD#: XXXXXXXXXXXX1234\"}, {\"bbox\": [18, 491, 247, 507], \"category\": \"Text\", \"text\": \"AUTCODE: 3005:502\"}, {\"bbox\": [18, 513, 243, 529], \"category\": \"Text\", \"text\": \"DATE: 26-05-2021\"}, {\"bbox\": [362, 460, 606, 530], \"category\": \"Picture\"}]", "elements": [{"text": "Album", "bbox": [438, 5, 630, 37], "category": "Text"}, {"text": "THE ALBUM", "bbox": [109, 44, 530, 107], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [193, 110, 457, 149], "category": "Text"}, {"text": "CSHR#02102020", "bbox": [386, 161, 593, 178], "category": "Text"}, {"text": "STORE#0003", "bbox": [37, 181, 201, 199], "category": "Text"}, {"text": "10:56AM", "bbox": [500, 182, 601, 199], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>", "bbox": [18, 204, 606, 390], "category": "Table"}, {"text": "ITEM TOTAL: 8", "bbox": [31, 395, 596, 417], "category": "Text"}, {"text": "COUNT: 24:26", "bbox": [31, 418, 593, 439], "category": "Text"}, {"text": "CARD#: XXXXXXXXXXXX1234", "bbox": [18, 467, 354, 484], "category": "Text"}, {"text": "AUTCODE: 3005:502", "bbox": [18, 491, 247, 507], "category": "Text"}, {"text": "DATE: 26-05-2021", "bbox": [18, 513, 243, 529], "category": "Text"}], "full_text": "Album\nTHE ALBUM\nBLACKPINK\nCSHR#02102020\nSTORE#0003\n10:56AM\nQTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50\nITEM TOTAL: 8\nCOUNT: 24:26\nCARD#: XXXXXXXXXXXX1234\nAUTCODE: 3005:502\nDATE: 26-05-2021", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_240_jpg.rf.7778b55cc0834b619a7496c115b99ffc", "image_path": "../data/roboflow_receipts/train/receipt_image_240_jpg.rf.7778b55cc0834b619a7496c115b99ffc.jpg", "raw_output": "[{\"bbox\": [139, 2, 497, 57], \"category\": \"Text\", \"text\": \"THE BREAKFAST CLUB\\n5000 NORTH ALAMAR AVE\\nATLANTA, GA 58918\\n800-288-WAFFLES\"}, {\"bbox\": [114, 82, 287, 98], \"category\": \"Text\", \"text\": \"03/04/2020\"}, {\"bbox\": [384, 82, 524, 98], \"category\": \"Text\", \"text\": \"08:09 AM\"}, {\"bbox\": [114, 109, 270, 125], \"category\": \"Text\", \"text\": \"CHECK:258\"}, {\"bbox\": [402, 109, 524, 125], \"category\": \"Text\", \"text\": \"CUST:73\"}, {\"bbox\": [40, 148, 563, 179], \"category\": \"Text\", \"text\": \"1 CHICKEN WAFF MEAL $8.99\\n2 DRINKS $3.78\"}, {\"bbox\": [64, 203, 563, 259], \"category\": \"Text\", \"text\": \"AUTHORIZATION: 6F3F\\nAPPROVAL CODE: AEE8D\\nPAYMENT ID: 845FEFA5\\nCARD READER: SWIPE/CHIP\"}, {\"bbox\": [63, 283, 563, 327], \"category\": \"Text\", \"text\": \"SUBTOTAL: $12.77\\nTAX: $0.55\\nTOTAL: $13.32\"}, {\"bbox\": [156, 351, 476, 366], \"category\": \"Section-header\", \"text\": \"SUGGESTED GRATUITY:\"}, {\"bbox\": [67, 364, 567, 408], \"category\": \"Text\", \"text\": \"[ ] 15% - $1.92 TOTAL: $15.24\\n[ ] 18% - $2.30 TOTAL: $15.62\\n[ ] 20% - $2.55 TOTAL: $15.88\"}, {\"bbox\": [67, 417, 636, 435], \"category\": \"Text\", \"text\": \"[ ] $ ________ TOTAL:$ ________\"}, {\"bbox\": [16, 471, 636, 501], \"category\": \"Text\", \"text\": \"X: _________________________\\nSIGNATURE: _________________________\"}, {\"bbox\": [105, 579, 160, 593], \"category\": \"Page-footer\", \"text\": \"<<<\"}, {\"bbox\": [206, 579, 430, 593], \"category\": \"Page-footer\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [475, 579, 530, 593], \"category\": \"Page-footer\", \"text\": \">>>\"}, {\"bbox\": [156, 351, 476, 366], \"category\": \"Section-header\", \"text\": \"SUGGESTED GRATUITY:\"}]", "elements": [{"text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES", "bbox": [139, 2, 497, 57], "category": "Text"}, {"text": "03/04/2020", "bbox": [114, 82, 287, 98], "category": "Text"}, {"text": "08:09 AM", "bbox": [384, 82, 524, 98], "category": "Text"}, {"text": "CHECK:258", "bbox": [114, 109, 270, 125], "category": "Text"}, {"text": "CUST:73", "bbox": [402, 109, 524, 125], "category": "Text"}, {"text": "1 CHICKEN WAFF MEAL $8.99\n2 DRINKS $3.78", "bbox": [40, 148, 563, 179], "category": "Text"}, {"text": "AUTHORIZATION: 6F3F\nAPPROVAL CODE: AEE8D\nPAYMENT ID: 845FEFA5\nCARD READER: SWIPE/CHIP", "bbox": [64, 203, 563, 259], "category": "Text"}, {"text": "SUBTOTAL: $12.77\nTAX: $0.55\nTOTAL: $13.32", "bbox": [63, 283, 563, 327], "category": "Text"}, {"text": "SUGGESTED GRATUITY:", "bbox": [156, 351, 476, 366], "category": "Section-header"}, {"text": "[ ] 15% - $1.92 TOTAL: $15.24\n[ ] 18% - $2.30 TOTAL: $15.62\n[ ] 20% - $2.55 TOTAL: $15.88", "bbox": [67, 364, 567, 408], "category": "Text"}, {"text": "[ ] $ ________ TOTAL:$ ________", "bbox": [67, 417, 636, 435], "category": "Text"}, {"text": "X: _________________________\nSIGNATURE: _________________________", "bbox": [16, 471, 636, 501], "category": "Text"}, {"text": "<<<", "bbox": [105, 579, 160, 593], "category": "Page-footer"}, {"text": "CUSTOMER COPY", "bbox": [206, 579, 430, 593], "category": "Page-footer"}, {"text": ">>>", "bbox": [475, 579, 530, 593], "category": "Page-footer"}, {"text": "SUGGESTED GRATUITY:", "bbox": [156, 351, 476, 366], "category": "Section-header"}], "full_text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES\n03/04/2020\n08:09 AM\nCHECK:258\nCUST:73\n1 CHICKEN WAFF MEAL $8.99\n2 DRINKS $3.78\nAUTHORIZATION: 6F3F\nAPPROVAL CODE: AEE8D\nPAYMENT ID: 845FEFA5\nCARD READER: SWIPE/CHIP\nSUBTOTAL: $12.77\nTAX: $0.55\nTOTAL: $13.32\nSUGGESTED GRATUITY:\n[ ] 15% - $1.92 TOTAL: $15.24\n[ ] 18% - $2.30 TOTAL: $15.62\n[ ] 20% - $2.55 TOTAL: $15.88\n[ ] $ ________ TOTAL:$ ________\nX: _________________________\nSIGNATURE: _________________________\n<<<\nCUSTOMER COPY\n>>>\nSUGGESTED GRATUITY:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1154-receipt_jpg.rf.6edf809759c6cbfc1420307183b7971f", "image_path": "../data/roboflow_receipts/train/1154-receipt_jpg.rf.6edf809759c6cbfc1420307183b7971f.jpg", "raw_output": "[{\"bbox\": [222, 34, 414, 59], \"category\": \"Title\", \"text\": \"Via Mar Restaurant\"}, {\"bbox\": [201, 55, 436, 95], \"category\": \"Text\", \"text\": \"4105 Maine Ave\\nBaldwin park, CA 91706\\n(626) 939-9019\"}, {\"bbox\": [98, 91, 543, 485], \"category\": \"Text\", \"text\": \"Server: Isabel\\nOrder #: 320502\\nTable: 16\\nDine In\\nGuests: 2\\n\\n| Item | Price |\\n| :--- | :--- |\\n| 6 TAP BEER 10-HH<br>Modelo Tap.<br>9.50 | |\\n| 2 Manzanita Sol<br>5.50 | |\\n| 1 Tamarinho<br>2.75 | |\\n| 1 Sprite<br>2.75 | |\\n| 1 Thur. 2 Cock Shrimp<br>11.95 | |\\n| 2 Whole Fish<br>Tilapia Whl<br>Fried<br>21.90 | |\\n| 1 2 tcs Governador<br>> plain, fries<br>7.75 | |\\n| 1 French Fries<br>2.50 | |\\n| 1 Taco DE Asada<br>> plain, papas<br>2.25 | |\\n| **SUB TOTAL:** | **66.89** |\\n| Tax 1: | 6.35 |\\n| Tax 2: | 0.00 |\\n| **AMOUNT DUE:** | **$73.24** |\"}, {\"bbox\": [63, 499, 588, 554], \"category\": \"Text\", \"text\": \"Gratuity:\\nTotal:\"}, {\"bbox\": [271, 571, 380, 590], \"category\": \"Text\", \"text\": \"9/6/2018\"}]", "elements": [{"text": "Via Mar Restaurant", "bbox": [222, 34, 414, 59], "category": "Title"}, {"text": "4105 Maine Ave\nBaldwin park, CA 91706\n(626) 939-9019", "bbox": [201, 55, 436, 95], "category": "Text"}, {"text": "Server: Isabel\nOrder #: 320502\nTable: 16\nDine In\nGuests: 2\n\n| Item | Price |\n| :--- | :--- |\n| 6 TAP BEER 10-HH<br>Modelo Tap.<br>9.50 | |\n| 2 Manzanita Sol<br>5.50 | |\n| 1 Tamarinho<br>2.75 | |\n| 1 Sprite<br>2.75 | |\n| 1 Thur. 2 Cock Shrimp<br>11.95 | |\n| 2 Whole Fish<br>Tilapia Whl<br>Fried<br>21.90 | |\n| 1 2 tcs Governador<br>> plain, fries<br>7.75 | |\n| 1 French Fries<br>2.50 | |\n| 1 Taco DE Asada<br>> plain, papas<br>2.25 | |\n| **SUB TOTAL:** | **66.89** |\n| Tax 1: | 6.35 |\n| Tax 2: | 0.00 |\n| **AMOUNT DUE:** | **$73.24** |", "bbox": [98, 91, 543, 485], "category": "Text"}, {"text": "Gratuity:\nTotal:", "bbox": [63, 499, 588, 554], "category": "Text"}, {"text": "9/6/2018", "bbox": [271, 571, 380, 590], "category": "Text"}], "full_text": "Via Mar Restaurant\n4105 Maine Ave\nBaldwin park, CA 91706\n(626) 939-9019\nServer: Isabel\nOrder #: 320502\nTable: 16\nDine In\nGuests: 2\n\n| Item | Price |\n| :--- | :--- |\n| 6 TAP BEER 10-HH<br>Modelo Tap.<br>9.50 | |\n| 2 Manzanita Sol<br>5.50 | |\n| 1 Tamarinho<br>2.75 | |\n| 1 Sprite<br>2.75 | |\n| 1 Thur. 2 Cock Shrimp<br>11.95 | |\n| 2 Whole Fish<br>Tilapia Whl<br>Fried<br>21.90 | |\n| 1 2 tcs Governador<br>> plain, fries<br>7.75 | |\n| 1 French Fries<br>2.50 | |\n| 1 Taco DE Asada<br>> plain, papas<br>2.25 | |\n| **SUB TOTAL:** | **66.89** |\n| Tax 1: | 6.35 |\n| Tax 2: | 0.00 |\n| **AMOUNT DUE:** | **$73.24** |\nGratuity:\nTotal:\n9/6/2018", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_960_jpg.rf.b5bb477d72f141f7efcd8891c5898f55", "image_path": "../data/roboflow_receipts/train/receipt_image_960_jpg.rf.b5bb477d72f141f7efcd8891c5898f55.jpg", "raw_output": "[{\"bbox\": [252, 63, 415, 87], \"category\": \"Section-header\", \"text\": \"SHOP NAME\"}, {\"bbox\": [225, 88, 440, 105], \"category\": \"Text\", \"text\": \"Address: Lorem ipsum, 23-10\"}, {\"bbox\": [277, 104, 390, 121], \"category\": \"Text\", \"text\": \"Tel: 11223344\"}, {\"bbox\": [265, 154, 403, 174], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [181, 198, 485, 379], \"category\": \"Text\", \"text\": \"| Description | Price |\\n| :--- | :--- |\\n| Lorem | 1.4 |\\n| Lorem | 2.2 |\\n| Dolor sit amet | 3.3 |\\n| Consectetur | 4.4 |\\n| Adipiscing elit | 3.5 |\\n| **Total** | **16.5** |\\n| Cash | 20.0 |\\n| Change | 3.5 |\"}, {\"bbox\": [181, 402, 485, 436], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Bank card | 234 |\\n| Approval Code | #123456 |\"}, {\"bbox\": [280, 463, 386, 480], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [236, 495, 429, 533], \"category\": \"Picture\"}, {\"bbox\": [226, 591, 416, 618], \"category\": \"Text\", \"text\": \"designed by @ freepik\"}]", "elements": [{"text": "SHOP NAME", "bbox": [252, 63, 415, 87], "category": "Section-header"}, {"text": "Address: Lorem ipsum, 23-10", "bbox": [225, 88, 440, 105], "category": "Text"}, {"text": "Tel: 11223344", "bbox": [277, 104, 390, 121], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [265, 154, 403, 174], "category": "Section-header"}, {"text": "| Description | Price |\n| :--- | :--- |\n| Lorem | 1.4 |\n| Lorem | 2.2 |\n| Dolor sit amet | 3.3 |\n| Consectetur | 4.4 |\n| Adipiscing elit | 3.5 |\n| **Total** | **16.5** |\n| Cash | 20.0 |\n| Change | 3.5 |", "bbox": [181, 198, 485, 379], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Bank card | 234 |\n| Approval Code | #123456 |", "bbox": [181, 402, 485, 436], "category": "Text"}, {"text": "THANK YOU!", "bbox": [280, 463, 386, 480], "category": "Text"}, {"text": "designed by @ freepik", "bbox": [226, 591, 416, 618], "category": "Text"}], "full_text": "SHOP NAME\nAddress: Lorem ipsum, 23-10\nTel: 11223344\nCASH RECEIPT\n| Description | Price |\n| :--- | :--- |\n| Lorem | 1.4 |\n| Lorem | 2.2 |\n| Dolor sit amet | 3.3 |\n| Consectetur | 4.4 |\n| Adipiscing elit | 3.5 |\n| **Total** | **16.5** |\n| Cash | 20.0 |\n| Change | 3.5 |\n| | |\n| :--- | :--- |\n| Bank card | 234 |\n| Approval Code | #123456 |\nTHANK YOU!\ndesigned by @ freepik", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_30_jpg.rf.91995bf1b3e5bbb2234a5895e7fbfb56", "image_path": "../data/roboflow_receipts/train/receipt_image_30_jpg.rf.91995bf1b3e5bbb2234a5895e7fbfb56.jpg", "raw_output": "[{\"bbox\": [187, 180, 460, 197], \"category\": \"Title\", \"text\": \"Moonstar Restaurant\"}, {\"bbox\": [188, 195, 460, 223], \"category\": \"Text\", \"text\": \"383 Gellert Blvd., Daly City, CA 94015\\n(650) 992-2800\"}, {\"bbox\": [233, 224, 412, 244], \"category\": \"Text\", \"text\": \"PAID REPRINT 1\"}, {\"bbox\": [154, 254, 304, 279], \"category\": \"Text\", \"text\": \"Tab:332 1P 19:51\"}, {\"bbox\": [419, 255, 491, 280], \"category\": \"Text\", \"text\": \"#2406\"}, {\"bbox\": [154, 289, 332, 317], \"category\": \"Text\", \"text\": \"QTY/LB NAME U/P\\nWEEKDAY DINNER $29.88\"}, {\"bbox\": [453, 291, 491, 317], \"category\": \"Text\", \"text\": \"PRICE\\n29.88\"}, {\"bbox\": [166, 328, 296, 388], \"category\": \"Text\", \"text\": \"SUBTOTAL: 29.88\\n15% SERVICE CHARGE: 4.48\\nTax (8.75%): 0.01\\nSALES TOTAL: 32.89\"}, {\"bbox\": [452, 329, 490, 388], \"category\": \"Text\", \"text\": \"29.88\\n4.48\\n0.01\\n32.89\"}, {\"bbox\": [212, 401, 492, 427], \"category\": \"Text\", \"text\": \"TOTAL: 37.37\"}, {\"bbox\": [251, 438, 296, 466], \"category\": \"Text\", \"text\": \"CASH:\\nCHANGE\"}, {\"bbox\": [423, 440, 493, 467], \"category\": \"Text\", \"text\": \"100.00\\n32.63\"}, {\"bbox\": [150, 466, 274, 496], \"category\": \"Picture\"}, {\"bbox\": [153, 508, 265, 522], \"category\": \"Text\", \"text\": \"10/29/2018 19:51\"}, {\"bbox\": [351, 523, 419, 537], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "Moonstar Restaurant", "bbox": [187, 180, 460, 197], "category": "Title"}, {"text": "383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2800", "bbox": [188, 195, 460, 223], "category": "Text"}, {"text": "PAID REPRINT 1", "bbox": [233, 224, 412, 244], "category": "Text"}, {"text": "Tab:332 1P 19:51", "bbox": [154, 254, 304, 279], "category": "Text"}, {"text": "#2406", "bbox": [419, 255, 491, 280], "category": "Text"}, {"text": "QTY/LB NAME U/P\nWEEKDAY DINNER $29.88", "bbox": [154, 289, 332, 317], "category": "Text"}, {"text": "PRICE\n29.88", "bbox": [453, 291, 491, 317], "category": "Text"}, {"text": "SUBTOTAL: 29.88\n15% SERVICE CHARGE: 4.48\nTax (8.75%): 0.01\nSALES TOTAL: 32.89", "bbox": [166, 328, 296, 388], "category": "Text"}, {"text": "29.88\n4.48\n0.01\n32.89", "bbox": [452, 329, 490, 388], "category": "Text"}, {"text": "TOTAL: 37.37", "bbox": [212, 401, 492, 427], "category": "Text"}, {"text": "CASH:\nCHANGE", "bbox": [251, 438, 296, 466], "category": "Text"}, {"text": "100.00\n32.63", "bbox": [423, 440, 493, 467], "category": "Text"}, {"text": "10/29/2018 19:51", "bbox": [153, 508, 265, 522], "category": "Text"}, {"text": "THANK YOU", "bbox": [351, 523, 419, 537], "category": "Text"}], "full_text": "Moonstar Restaurant\n383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2800\nPAID REPRINT 1\nTab:332 1P 19:51\n#2406\nQTY/LB NAME U/P\nWEEKDAY DINNER $29.88\nPRICE\n29.88\nSUBTOTAL: 29.88\n15% SERVICE CHARGE: 4.48\nTax (8.75%): 0.01\nSALES TOTAL: 32.89\n29.88\n4.48\n0.01\n32.89\nTOTAL: 37.37\nCASH:\nCHANGE\n100.00\n32.63\n10/29/2018 19:51\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_494_jpg.rf.b0a1226457833dcc34ac534779a4cc48", "image_path": "../data/roboflow_receipts/train/receipt_image_494_jpg.rf.b0a1226457833dcc34ac534779a4cc48.jpg", "raw_output": "[{\"bbox\": [197, 106, 484, 154], \"category\": \"Text\", \"text\": \"SWEET FOREST CAFE\\nNO 21,ULN BUNGA KANTAN\\nTAMAN P.RAMLEE SETAPAK\\n53000 KUALA LUMPUR.\"}, {\"bbox\": [159, 153, 517, 166], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000465809408)\"}, {\"bbox\": [182, 175, 465, 190], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [75, 197, 284, 218], \"category\": \"Caption\", \"text\": \"Table 15\"}, {\"bbox\": [72, 226, 529, 263], \"category\": \"Text\", \"text\": \"INV No.: 593101 Pax(s): 2\\nDate : 14-02-2018 13:02:42\\nCashier: SIM JIAN WAI\"}, {\"bbox\": [60, 272, 589, 393], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\"}, {\"bbox\": [59, 400, 580, 450], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 28.58\\nGST payable (6%): 1.72\\nTotal (Inclusive of GST): 30.30\"}, {\"bbox\": [55, 459, 575, 482], \"category\": \"Text\", \"text\": \"TOTAL: 30.30\"}, {\"bbox\": [51, 488, 575, 513], \"category\": \"Text\", \"text\": \"Closed: 001 14-02-2018 13:50:58\\nServer: SIM JIAN WAI\"}, {\"bbox\": [49, 523, 573, 551], \"category\": \"Text\", \"text\": \"CASH : 14/2/18 50.00\\nCHANGE : 30.30 19.70\"}, {\"bbox\": [47, 569, 595, 596], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 28.58 | 1.72/ |\"}]", "elements": [{"text": "SWEET FOREST CAFE\nNO 21,ULN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.", "bbox": [197, 106, 484, 154], "category": "Text"}, {"text": "(GST Reg. No : 000465809408)", "bbox": [159, 153, 517, 166], "category": "Text"}, {"text": "Tax Invoice", "bbox": [182, 175, 465, 190], "category": "Title"}, {"text": "Table 15", "bbox": [75, 197, 284, 218], "category": "Caption"}, {"text": "INV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI", "bbox": [72, 226, 529, 263], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |", "bbox": [60, 272, 589, 393], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30", "bbox": [59, 400, 580, 450], "category": "Text"}, {"text": "TOTAL: 30.30", "bbox": [55, 459, 575, 482], "category": "Text"}, {"text": "Closed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI", "bbox": [51, 488, 575, 513], "category": "Text"}, {"text": "CASH : 14/2/18 50.00\nCHANGE : 30.30 19.70", "bbox": [49, 523, 573, 551], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "bbox": [47, 569, 595, 596], "category": "Text"}], "full_text": "SWEET FOREST CAFE\nNO 21,ULN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.\n(GST Reg. No : 000465809408)\nTax Invoice\nTable 15\nINV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30\nTOTAL: 30.30\nClosed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI\nCASH : 14/2/18 50.00\nCHANGE : 30.30 19.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_299_jpg.rf.4a93b3832671bf92732e6d760a388b43", "image_path": "../data/roboflow_receipts/train/receipt_image_299_jpg.rf.4a93b3832671bf92732e6d760a388b43.jpg", "raw_output": "[{\"bbox\": [209, 83, 432, 126], \"category\": \"Title\", \"text\": \"Berghotel\\nGrosse Scheidegg\"}, {\"bbox\": [237, 123, 388, 157], \"category\": \"Text\", \"text\": \"3818 Grindelwald\\nFamilie R.M\u00fcller\"}, {\"bbox\": [97, 179, 219, 215], \"category\": \"Text\", \"text\": \"Rech.Nr. 4572\\n\\nBar\"}, {\"bbox\": [321, 179, 497, 215], \"category\": \"Text\", \"text\": \"30.07.2007/13:29:17\\nTisch 7/01\"}, {\"bbox\": [106, 238, 491, 312], \"category\": \"Text\", \"text\": \"2xLatte Macchiato \u00e0 4.50 CHF 9.00\\n1xGloki \u00e0 5.00 CHF 5.00\\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50\"}, {\"bbox\": [219, 334, 476, 354], \"category\": \"Text\", \"text\": \"Total : CHF 54.50\"}, {\"bbox\": [97, 374, 437, 391], \"category\": \"Text\", \"text\": \"Incl. 7.6% MwSt 54.50 CHF: 3.85\"}, {\"bbox\": [95, 415, 392, 452], \"category\": \"Text\", \"text\": \"Entspricht in Euro 36.33 EUR\\nEs bediente Sie: Ursula\"}, {\"bbox\": [219, 475, 403, 530], \"category\": \"Text\", \"text\": \"MwSt Nr.: 430 234\\nTel.: 033 853 67 16\\nFax.: 033 853 67 19\"}, {\"bbox\": [125, 534, 449, 552], \"category\": \"Text\", \"text\": \"E-mail: grossescheidegg@bluewin.ch\"}]", "elements": [{"text": "Berghotel\nGrosse Scheidegg", "bbox": [209, 83, 432, 126], "category": "Title"}, {"text": "3818 Grindelwald\nFamilie R.M\u00fcller", "bbox": [237, 123, 388, 157], "category": "Text"}, {"text": "Rech.Nr. 4572\n\nBar", "bbox": [97, 179, 219, 215], "category": "Text"}, {"text": "30.07.2007/13:29:17\nTisch 7/01", "bbox": [321, 179, 497, 215], "category": "Text"}, {"text": "2xLatte Macchiato \u00e0 4.50 CHF 9.00\n1xGloki \u00e0 5.00 CHF 5.00\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50", "bbox": [106, 238, 491, 312], "category": "Text"}, {"text": "Total : CHF 54.50", "bbox": [219, 334, 476, 354], "category": "Text"}, {"text": "Incl. 7.6% MwSt 54.50 CHF: 3.85", "bbox": [97, 374, 437, 391], "category": "Text"}, {"text": "Entspricht in Euro 36.33 EUR\nEs bediente Sie: Ursula", "bbox": [95, 415, 392, 452], "category": "Text"}, {"text": "MwSt Nr.: 430 234\nTel.: 033 853 67 16\nFax.: 033 853 67 19", "bbox": [219, 475, 403, 530], "category": "Text"}, {"text": "E-mail: grossescheidegg@bluewin.ch", "bbox": [125, 534, 449, 552], "category": "Text"}], "full_text": "Berghotel\nGrosse Scheidegg\n3818 Grindelwald\nFamilie R.M\u00fcller\nRech.Nr. 4572\n\nBar\n30.07.2007/13:29:17\nTisch 7/01\n2xLatte Macchiato \u00e0 4.50 CHF 9.00\n1xGloki \u00e0 5.00 CHF 5.00\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50\nTotal : CHF 54.50\nIncl. 7.6% MwSt 54.50 CHF: 3.85\nEntspricht in Euro 36.33 EUR\nEs bediente Sie: Ursula\nMwSt Nr.: 430 234\nTel.: 033 853 67 16\nFax.: 033 853 67 19\nE-mail: grossescheidegg@bluewin.ch", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_865_jpg.rf.e49411bb06ddf3fceb31b8d83fa5c7fb", "image_path": "../data/roboflow_receipts/train/receipt_image_865_jpg.rf.e49411bb06ddf3fceb31b8d83fa5c7fb.jpg", "raw_output": "[{\"bbox\": [146, 114, 480, 153], \"category\": \"Text\", \"text\": \"UD TRISNA PUTRA JIMBARAN\\nIn. Danau Tamblingan Raya\\nBr. Taman Griya\"}, {\"bbox\": [218, 142, 409, 163], \"category\": \"Text\", \"text\": \"Telp: 4468520 4725622\"}, {\"bbox\": [242, 153, 383, 173], \"category\": \"Text\", \"text\": \"WA : 081236122922\"}, {\"bbox\": [120, 183, 181, 197], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [120, 195, 295, 210], \"category\": \"Text\", \"text\": \"No: 1001.02/0423/6456\"}, {\"bbox\": [120, 207, 375, 222], \"category\": \"Text\", \"text\": \"Date: 27-04-2023 Time: 08:37:57\"}, {\"bbox\": [120, 221, 222, 235], \"category\": \"Text\", \"text\": \"Cashier:RENI\"}, {\"bbox\": [120, 255, 518, 357], \"category\": \"Text\", \"text\": \"SUSU INDOFOOD TIGA SAPI 490 GR\\n12,500 x\\n4 = 50,000\\n\\nGULA LOKAL 1 KG\\n13,000 x\\n3 = 39,000\\n\\nSAGU MTR KUCING 100 GR\\n2,300 x\\n1 = 2,300\"}, {\"bbox\": [197, 376, 521, 430], \"category\": \"Text\", \"text\": \"SUB TOTAL : 91,300\\nDISCOUNT (0)\\nTOTAL 91,300\\nCASH 91,300\"}, {\"bbox\": [192, 480, 452, 528], \"category\": \"Text\", \"text\": \"Barang yang sudah dibeli\\ntidak dapat ditukar/dikembalikan.\\nterima kasih atas kunjungan Anda\\nThank You & Please Come Again\"}, {\"bbox\": [228, 526, 428, 546], \"category\": \"Text\", \"text\": \"MURAH - LENGKAP - BERSAING\"}]", "elements": [{"text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya\nBr. Taman Griya", "bbox": [146, 114, 480, 153], "category": "Text"}, {"text": "Telp: 4468520 4725622", "bbox": [218, 142, 409, 163], "category": "Text"}, {"text": "WA : 081236122922", "bbox": [242, 153, 383, 173], "category": "Text"}, {"text": "INVOICE", "bbox": [120, 183, 181, 197], "category": "Section-header"}, {"text": "No: 1001.02/0423/6456", "bbox": [120, 195, 295, 210], "category": "Text"}, {"text": "Date: 27-04-2023 Time: 08:37:57", "bbox": [120, 207, 375, 222], "category": "Text"}, {"text": "Cashier:RENI", "bbox": [120, 221, 222, 235], "category": "Text"}, {"text": "SUSU INDOFOOD TIGA SAPI 490 GR\n12,500 x\n4 = 50,000\n\nGULA LOKAL 1 KG\n13,000 x\n3 = 39,000\n\nSAGU MTR KUCING 100 GR\n2,300 x\n1 = 2,300", "bbox": [120, 255, 518, 357], "category": "Text"}, {"text": "SUB TOTAL : 91,300\nDISCOUNT (0)\nTOTAL 91,300\nCASH 91,300", "bbox": [197, 376, 521, 430], "category": "Text"}, {"text": "Barang yang sudah dibeli\ntidak dapat ditukar/dikembalikan.\nterima kasih atas kunjungan Anda\nThank You & Please Come Again", "bbox": [192, 480, 452, 528], "category": "Text"}, {"text": "MURAH - LENGKAP - BERSAING", "bbox": [228, 526, 428, 546], "category": "Text"}], "full_text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya\nBr. Taman Griya\nTelp: 4468520 4725622\nWA : 081236122922\nINVOICE\nNo: 1001.02/0423/6456\nDate: 27-04-2023 Time: 08:37:57\nCashier:RENI\nSUSU INDOFOOD TIGA SAPI 490 GR\n12,500 x\n4 = 50,000\n\nGULA LOKAL 1 KG\n13,000 x\n3 = 39,000\n\nSAGU MTR KUCING 100 GR\n2,300 x\n1 = 2,300\nSUB TOTAL : 91,300\nDISCOUNT (0)\nTOTAL 91,300\nCASH 91,300\nBarang yang sudah dibeli\ntidak dapat ditukar/dikembalikan.\nterima kasih atas kunjungan Anda\nThank You & Please Come Again\nMURAH - LENGKAP - BERSAING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_897_jpg.rf.62942bbe557caad65eb42372e9f5881a", "image_path": "../data/roboflow_receipts/train/receipt_image_897_jpg.rf.62942bbe557caad65eb42372e9f5881a.jpg", "raw_output": "[{\"bbox\": [196, 56, 429, 78], \"category\": \"Text\", \"text\": \"Welcome to Chick-fil-A\"}, {\"bbox\": [229, 76, 378, 96], \"category\": \"Text\", \"text\": \"Lake Highlands\"}, {\"bbox\": [260, 94, 370, 113], \"category\": \"Text\", \"text\": \"Dallas, TX\"}, {\"bbox\": [242, 113, 387, 132], \"category\": \"Text\", \"text\": \"(214) 890-7551\"}, {\"bbox\": [252, 133, 378, 151], \"category\": \"Text\", \"text\": \"Lori Canales\"}, {\"bbox\": [240, 190, 380, 210], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [223, 210, 443, 229], \"category\": \"Text\", \"text\": \"12/2/2016 11:28:45 AM\"}, {\"bbox\": [274, 230, 350, 247], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [101, 248, 349, 268], \"category\": \"Text\", \"text\": \"Order Number: 2247746\"}, {\"bbox\": [101, 286, 530, 369], \"category\": \"Text\", \"text\": \"1 Meal-SpycSand 6.15\\nSpcy Sand\\nFries MD\\nSwt Tea MD\"}, {\"bbox\": [133, 384, 538, 514], \"category\": \"Text\", \"text\": \"Sub. Total: $6.15\\nTax: $0.51\\nTotal: $6.66\\n\\nChange $0.00\\nMasterCard: $6.66\"}, {\"bbox\": [97, 514, 213, 538], \"category\": \"Text\", \"text\": \"Register:8\"}, {\"bbox\": [96, 534, 248, 559], \"category\": \"Text\", \"text\": \"Cashier:David\"}, {\"bbox\": [323, 508, 544, 533], \"category\": \"Text\", \"text\": \"Tran Seq No: 2247746\"}, {\"bbox\": [155, 551, 491, 580], \"category\": \"Text\", \"text\": \"It was a pleasure serving you!\"}, {\"bbox\": [199, 574, 435, 600], \"category\": \"Text\", \"text\": \"Have a wonderful day.\"}]", "elements": [{"text": "Welcome to Chick-fil-A", "bbox": [196, 56, 429, 78], "category": "Text"}, {"text": "Lake Highlands", "bbox": [229, 76, 378, 96], "category": "Text"}, {"text": "Dallas, TX", "bbox": [260, 94, 370, 113], "category": "Text"}, {"text": "(214) 890-7551", "bbox": [242, 113, 387, 132], "category": "Text"}, {"text": "Lori Canales", "bbox": [252, 133, 378, 151], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [240, 190, 380, 210], "category": "Text"}, {"text": "12/2/2016 11:28:45 AM", "bbox": [223, 210, 443, 229], "category": "Text"}, {"text": "DINE IN", "bbox": [274, 230, 350, 247], "category": "Text"}, {"text": "Order Number: 2247746", "bbox": [101, 248, 349, 268], "category": "Text"}, {"text": "1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD", "bbox": [101, 286, 530, 369], "category": "Text"}, {"text": "Sub. Total: $6.15\nTax: $0.51\nTotal: $6.66\n\nChange $0.00\nMasterCard: $6.66", "bbox": [133, 384, 538, 514], "category": "Text"}, {"text": "Register:8", "bbox": [97, 514, 213, 538], "category": "Text"}, {"text": "Cashier:David", "bbox": [96, 534, 248, 559], "category": "Text"}, {"text": "Tran Seq No: 2247746", "bbox": [323, 508, 544, 533], "category": "Text"}, {"text": "It was a pleasure serving you!", "bbox": [155, 551, 491, 580], "category": "Text"}, {"text": "Have a wonderful day.", "bbox": [199, 574, 435, 600], "category": "Text"}], "full_text": "Welcome to Chick-fil-A\nLake Highlands\nDallas, TX\n(214) 890-7551\nLori Canales\nCUSTOMER COPY\n12/2/2016 11:28:45 AM\nDINE IN\nOrder Number: 2247746\n1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD\nSub. Total: $6.15\nTax: $0.51\nTotal: $6.66\n\nChange $0.00\nMasterCard: $6.66\nRegister:8\nCashier:David\nTran Seq No: 2247746\nIt was a pleasure serving you!\nHave a wonderful day.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_517_jpg.rf.c4d8b00866081b963102b1aa02a50cb7", "image_path": "../data/roboflow_receipts/train/receipt_image_517_jpg.rf.c4d8b00866081b963102b1aa02a50cb7.jpg", "raw_output": "[{\"bbox\": [57, 38, 514, 53], \"category\": \"Title\", \"text\": \"KEDAI BUKU NEW ACHEIVERS\"}, {\"bbox\": [161, 53, 402, 63], \"category\": \"Text\", \"text\": \"(CO NO. SA0345444-K)\"}, {\"bbox\": [93, 63, 468, 74], \"category\": \"Text\", \"text\": \"NO. 12 & 14, JALAN JINJANG 27/64\"}, {\"bbox\": [93, 74, 471, 84], \"category\": \"Text\", \"text\": \"TAMAN ALAM MEGAH, SEKSYEN 27,\"}, {\"bbox\": [93, 84, 471, 94], \"category\": \"Text\", \"text\": \"40400 SHAH ALAM, SELANGOR D. E.\"}, {\"bbox\": [89, 95, 524, 106], \"category\": \"Text\", \"text\": \"TEL: 603-51910643 FAX: 603-51910643\"}, {\"bbox\": [182, 108, 433, 119], \"category\": \"Text\", \"text\": \"GST NO: 001729572864\"}, {\"bbox\": [192, 129, 424, 140], \"category\": \"Section-header\", \"text\": \"FULL TAX INVOICE\"}, {\"bbox\": [79, 227, 263, 238], \"category\": \"Text\", \"text\": \"Jl# : CS00294436\"}, {\"bbox\": [79, 239, 150, 249], \"category\": \"Text\", \"text\": \"person:\"}, {\"bbox\": [388, 240, 553, 251], \"category\": \"Text\", \"text\": \"Date: 15/09/2017\"}, {\"bbox\": [79, 250, 178, 260], \"category\": \"Text\", \"text\": \"nr: USER\"}, {\"bbox\": [388, 251, 533, 261], \"category\": \"Text\", \"text\": \"Time: 10:22:00\"}, {\"bbox\": [79, 263, 577, 409], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Qty</th><th>RSP</th><th>(GST) RSP</th><th>(GST) Amount</th></tr></thead><tbody><tr><td>0320</td><td></td><td>3.20</td><td>3.86</td><td>10.18</td></tr><tr><td>ON ENVELOPE 4X9 WINDOW 20</td><td></td><td>5</td><td></td><td>5</td></tr><tr><td>12363087</td><td>3</td><td>3.80</td><td>4.03</td><td>12.08</td></tr><tr><td>3 SEASONSHARD COVER BOOK 3007</td><td></td><td></td><td></td><td></td></tr><tr><td>70448257</td><td>1</td><td>7.90</td><td>8.37</td><td>8.37</td></tr><tr><td>P.RWT HARDCOVER FOLSCAP 300,S 2613B</td><td></td><td></td><td></td><td></td></tr><tr><td>1300514</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>1300637</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>TOT QTY:</td><td>13</td><td></td><td></td><td>48.00</td></tr></tbody></table>\"}, {\"bbox\": [160, 424, 571, 435], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total : 45.28\"}, {\"bbox\": [330, 436, 571, 447], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [312, 448, 571, 459], \"category\": \"Text\", \"text\": \"Total GST : 2.72\"}, {\"bbox\": [288, 463, 571, 476], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [350, 477, 571, 488], \"category\": \"Text\", \"text\": \"Total : 48.00\"}, {\"bbox\": [336, 489, 571, 500], \"category\": \"Text\", \"text\": \"CASH : 48.00\"}, {\"bbox\": [315, 501, 571, 513], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [84, 537, 261, 549], \"category\": \"Section-header\", \"text\": \"SUMMARY\"}, {\"bbox\": [87, 558, 576, 596], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>%</th><th>Amount</th><th>GST</th></tr></thead><tbody><tr><td>6</td><td></td><td>45.28</td><td>2.72</td></tr><tr><td>Total:</td><td></td><td>45.28</td><td>2.72</td></tr></tbody></table>\"}, {\"bbox\": [98, 610, 505, 621], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\"}, {\"bbox\": [150, 622, 365, 632], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [0, 0, 644, 576], \"category\": \"Picture\"}]", "elements": [{"text": "KEDAI BUKU NEW ACHEIVERS", "bbox": [57, 38, 514, 53], "category": "Title"}, {"text": "(CO NO. SA0345444-K)", "bbox": [161, 53, 402, 63], "category": "Text"}, {"text": "NO. 12 & 14, JALAN JINJANG 27/64", "bbox": [93, 63, 468, 74], "category": "Text"}, {"text": "TAMAN ALAM MEGAH, SEKSYEN 27,", "bbox": [93, 74, 471, 84], "category": "Text"}, {"text": "40400 SHAH ALAM, SELANGOR D. E.", "bbox": [93, 84, 471, 94], "category": "Text"}, {"text": "TEL: 603-51910643 FAX: 603-51910643", "bbox": [89, 95, 524, 106], "category": "Text"}, {"text": "GST NO: 001729572864", "bbox": [182, 108, 433, 119], "category": "Text"}, {"text": "FULL TAX INVOICE", "bbox": [192, 129, 424, 140], "category": "Section-header"}, {"text": "Jl# : CS00294436", "bbox": [79, 227, 263, 238], "category": "Text"}, {"text": "person:", "bbox": [79, 239, 150, 249], "category": "Text"}, {"text": "Date: 15/09/2017", "bbox": [388, 240, 553, 251], "category": "Text"}, {"text": "nr: USER", "bbox": [79, 250, 178, 260], "category": "Text"}, {"text": "Time: 10:22:00", "bbox": [388, 251, 533, 261], "category": "Text"}, {"text": "<table><thead><tr><th></th><th>Qty</th><th>RSP</th><th>(GST) RSP</th><th>(GST) Amount</th></tr></thead><tbody><tr><td>0320</td><td></td><td>3.20</td><td>3.86</td><td>10.18</td></tr><tr><td>ON ENVELOPE 4X9 WINDOW 20</td><td></td><td>5</td><td></td><td>5</td></tr><tr><td>12363087</td><td>3</td><td>3.80</td><td>4.03</td><td>12.08</td></tr><tr><td>3 SEASONSHARD COVER BOOK 3007</td><td></td><td></td><td></td><td></td></tr><tr><td>70448257</td><td>1</td><td>7.90</td><td>8.37</td><td>8.37</td></tr><tr><td>P.RWT HARDCOVER FOLSCAP 300,S 2613B</td><td></td><td></td><td></td><td></td></tr><tr><td>1300514</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>1300637</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>TOT QTY:</td><td>13</td><td></td><td></td><td>48.00</td></tr></tbody></table>", "bbox": [79, 263, 577, 409], "category": "Table"}, {"text": "(Excluded GST) Sub Total : 45.28", "bbox": [160, 424, 571, 435], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [330, 436, 571, 447], "category": "Text"}, {"text": "Total GST : 2.72", "bbox": [312, 448, 571, 459], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [288, 463, 571, 476], "category": "Text"}, {"text": "Total : 48.00", "bbox": [350, 477, 571, 488], "category": "Text"}, {"text": "CASH : 48.00", "bbox": [336, 489, 571, 500], "category": "Text"}, {"text": "Change : 0.00", "bbox": [315, 501, 571, 513], "category": "Text"}, {"text": "SUMMARY", "bbox": [84, 537, 261, 549], "category": "Section-header"}, {"text": "<table><thead><tr><th>Code</th><th>%</th><th>Amount</th><th>GST</th></tr></thead><tbody><tr><td>6</td><td></td><td>45.28</td><td>2.72</td></tr><tr><td>Total:</td><td></td><td>45.28</td><td>2.72</td></tr></tbody></table>", "bbox": [87, 558, 576, 596], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,", "bbox": [98, 610, 505, 621], "category": "Text"}, {"text": "THANK YOU", "bbox": [150, 622, 365, 632], "category": "Text"}], "full_text": "KEDAI BUKU NEW ACHEIVERS\n(CO NO. SA0345444-K)\nNO. 12 & 14, JALAN JINJANG 27/64\nTAMAN ALAM MEGAH, SEKSYEN 27,\n40400 SHAH ALAM, SELANGOR D. E.\nTEL: 603-51910643 FAX: 603-51910643\nGST NO: 001729572864\nFULL TAX INVOICE\nJl# : CS00294436\nperson:\nDate: 15/09/2017\nnr: USER\nTime: 10:22:00\nQty RSP (GST) RSP (GST) Amount 0320 3.20 3.86 10.18 ON ENVELOPE 4X9 WINDOW 20 5 5 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK 3007 70448257 1 7.90 8.37 8.37 P.RWT HARDCOVER FOLSCAP 300,S 2613B 1300514 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER 1300637 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER TOT QTY: 13 48.00\n(Excluded GST) Sub Total : 45.28\nDiscount : 0.00\nTotal GST : 2.72\nRounding : 0.00\nTotal : 48.00\nCASH : 48.00\nChange : 0.00\nSUMMARY\nCode % Amount GST 6 45.28 2.72 Total: 45.28 2.72\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_cafe2Default_jpg.rf.82fd9197b6714dd9423aeac407b9727c", "image_path": "../data/roboflow_receipts/train/cafe2Default_jpg.rf.82fd9197b6714dd9423aeac407b9727c.jpg", "raw_output": "[{\"bbox\": [155, 36, 488, 54], \"category\": \"Title\", \"text\": \"THE FRESH FARMER\"}, {\"bbox\": [114, 59, 529, 93], \"category\": \"Text\", \"text\": \"1468 Tanglewood Road\\nMemphis, MS\"}, {\"bbox\": [38, 101, 371, 114], \"category\": \"Text\", \"text\": \"5-29-2018 09:28 AM\"}, {\"bbox\": [38, 116, 110, 128], \"category\": \"Text\", \"text\": \"TAB45\"}, {\"bbox\": [38, 130, 310, 143], \"category\": \"Text\", \"text\": \"CHIP (MC) HOST ALIA\"}, {\"bbox\": [36, 144, 543, 231], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n| :--- | :--- | :--- |\\n| 2 | Eggs/Chz | $10.98 |\\n| 1 | Add Bacon Bfast | $1.00 |\\n| 1 | Add Sausage | $1.00 |\\n| 1 | Shoestring | $2.49 |\\n| 1 | Coffee | $3.45 |\"}, {\"bbox\": [112, 284, 499, 319], \"category\": \"Text\", \"text\": \"AMT $18.92\\nCARRY-OUT\"}, {\"bbox\": [111, 322, 500, 364], \"category\": \"Text\", \"text\": \"SUB-TOTAL $18.92\\nTAX $1.23\\nBALANCE $20.15\"}, {\"bbox\": [89, 384, 468, 446], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nGrat 18% $3.63\\nGrat 20% $4.03\\nGrat 25% $5.04\"}, {\"bbox\": [80, 471, 553, 486], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [80, 511, 553, 525], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [164, 589, 472, 620], \"category\": \"Picture\"}]", "elements": [{"text": "THE FRESH FARMER", "bbox": [155, 36, 488, 54], "category": "Title"}, {"text": "1468 Tanglewood Road\nMemphis, MS", "bbox": [114, 59, 529, 93], "category": "Text"}, {"text": "5-29-2018 09:28 AM", "bbox": [38, 101, 371, 114], "category": "Text"}, {"text": "TAB45", "bbox": [38, 116, 110, 128], "category": "Text"}, {"text": "CHIP (MC) HOST ALIA", "bbox": [38, 130, 310, 143], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 2 | Eggs/Chz | $10.98 |\n| 1 | Add Bacon Bfast | $1.00 |\n| 1 | Add Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |", "bbox": [36, 144, 543, 231], "category": "Text"}, {"text": "AMT $18.92\nCARRY-OUT", "bbox": [112, 284, 499, 319], "category": "Text"}, {"text": "SUB-TOTAL $18.92\nTAX $1.23\nBALANCE $20.15", "bbox": [111, 322, 500, 364], "category": "Text"}, {"text": "Suggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04", "bbox": [89, 384, 468, 446], "category": "Text"}, {"text": "TIP:", "bbox": [80, 471, 553, 486], "category": "Text"}, {"text": "TOTAL:", "bbox": [80, 511, 553, 525], "category": "Text"}], "full_text": "THE FRESH FARMER\n1468 Tanglewood Road\nMemphis, MS\n5-29-2018 09:28 AM\nTAB45\nCHIP (MC) HOST ALIA\n| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 2 | Eggs/Chz | $10.98 |\n| 1 | Add Bacon Bfast | $1.00 |\n| 1 | Add Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |\nAMT $18.92\nCARRY-OUT\nSUB-TOTAL $18.92\nTAX $1.23\nBALANCE $20.15\nSuggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04\nTIP:\nTOTAL:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_17_jpg.rf.29cefb8e44d9dd8d7c24cb9568d4307b", "image_path": "../data/roboflow_receipts/train/receipt_image_17_jpg.rf.29cefb8e44d9dd8d7c24cb9568d4307b.jpg", "raw_output": "[{\"bbox\": [232, 46, 400, 89], \"category\": \"Title\", \"text\": \"Friendly Red's\\nof Windham\"}, {\"bbox\": [220, 89, 401, 153], \"category\": \"Text\", \"text\": \"22 Haverhill Rd\\nWindham, NH\\n603-437-7251\"}, {\"bbox\": [68, 174, 568, 263], \"category\": \"Text\", \"text\": \"Server: Giancarlo 07/21/2018\\n104/1 12:56 PM\\nGuests: 2 10076\\nReprint #: 1\"}, {\"bbox\": [68, 280, 575, 525], \"category\": \"Text\", \"text\": \"Cadillac Margarita (2 @14.00) 28.00\\nPatron Silver\\nMaryland Crab Cakes 14.00\\nChicken Caprese 12.00\\nChix Parm Sandwich 10.00\\nBud Light (2 @3.70) 7.40\\nSubtotal 71.40\\nTax 6.43\\nTotal 77.83\"}, {\"bbox\": [72, 543, 576, 568], \"category\": \"Text\", \"text\": \"Balance Due 77.83\"}, {\"bbox\": [262, 591, 386, 633], \"category\": \"Text\", \"text\": \"Join us on\\nFacebook &\"}]", "elements": [{"text": "Friendly Red's\nof Windham", "bbox": [232, 46, 400, 89], "category": "Title"}, {"text": "22 Haverhill Rd\nWindham, NH\n603-437-7251", "bbox": [220, 89, 401, 153], "category": "Text"}, {"text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1", "bbox": [68, 174, 568, 263], "category": "Text"}, {"text": "Cadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83", "bbox": [68, 280, 575, 525], "category": "Text"}, {"text": "Balance Due 77.83", "bbox": [72, 543, 576, 568], "category": "Text"}, {"text": "Join us on\nFacebook &", "bbox": [262, 591, 386, 633], "category": "Text"}], "full_text": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham, NH\n603-437-7251\nServer: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1\nCadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83\nJoin us on\nFacebook &", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_632_jpg.rf.334a7ab78ba072f50e589dda8ab26fba", "image_path": "../data/roboflow_receipts/train/receipt_image_632_jpg.rf.334a7ab78ba072f50e589dda8ab26fba.jpg", "raw_output": "[{\"bbox\": [46, 85, 586, 199], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (GKJ)\\nLOT NO. G23, GIANT KELANA JAYA\\nLOT PT244, JLN PERBANDARAN SS6/4\\nPUSAT BANDAR KELANA JAYA, PETALING\\nTEL NO: 03 - 7803 0974\\n(GST ID: 000294060032)\"}, {\"bbox\": [152, 198, 509, 215], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [48, 214, 597, 234], \"category\": \"Text\", \"text\": \"Inv No :GKJ30785499 Date:02/02/17 19:46\"}, {\"bbox\": [51, 234, 437, 252], \"category\": \"Text\", \"text\": \"Cashier:FT10060 Ctr :01\"}, {\"bbox\": [44, 256, 602, 487], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>DX</th><th>Amt</th></tr></thead><tbody><tr><td>201026</td><td>SCONE - M</td><td>1</td><td>7.50</td><td>0</td><td>7.50 S</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td></td><td>7.50</td></tr><tr><td></td><td>Rounding Adj</td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>7.50</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>20.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>12.50</td></tr></tbody></table>\"}, {\"bbox\": [48, 489, 583, 522], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6%: 0.42)\\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\"}, {\"bbox\": [51, 525, 450, 542], \"category\": \"Text\", \"text\": \"THANK YOU PLEASE COME AGAIN!!\"}, {\"bbox\": [48, 543, 459, 560], \"category\": \"Text\", \"text\": \"TASTY BAKING HEALTHY NATION!!!\"}, {\"bbox\": [48, 562, 590, 582], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. G23, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID: 000294060032)", "bbox": [46, 85, 586, 199], "category": "Text"}, {"text": "Tax Invoice", "bbox": [152, 198, 509, 215], "category": "Section-header"}, {"text": "Inv No :GKJ30785499 Date:02/02/17 19:46", "bbox": [48, 214, 597, 234], "category": "Text"}, {"text": "Cashier:FT10060 Ctr :01", "bbox": [51, 234, 437, 252], "category": "Text"}, {"text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>DX</th><th>Amt</th></tr></thead><tbody><tr><td>201026</td><td>SCONE - M</td><td>1</td><td>7.50</td><td>0</td><td>7.50 S</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td></td><td>7.50</td></tr><tr><td></td><td>Rounding Adj</td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>7.50</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>20.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>12.50</td></tr></tbody></table>", "bbox": [44, 256, 602, 487], "category": "Table"}, {"text": "(Total Included GST @ 6%: 0.42)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!", "bbox": [48, 489, 583, 522], "category": "Text"}, {"text": "THANK YOU PLEASE COME AGAIN!!", "bbox": [51, 525, 450, 542], "category": "Text"}, {"text": "TASTY BAKING HEALTHY NATION!!!", "bbox": [48, 543, 459, 560], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [48, 562, 590, 582], "category": "Text"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. G23, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID: 000294060032)\nTax Invoice\nInv No :GKJ30785499 Date:02/02/17 19:46\nCashier:FT10060 Ctr :01\nCode Desc Qty RM DX Amt 201026 SCONE - M 1 7.50 0 7.50 S Qty 1 7.50 Rounding Adj 0.00 Due 7.50 Pay 20.00 Change 12.50\n(Total Included GST @ 6%: 0.42)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!!\n==Visit us online at www.kings.com.my==", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1060-receipt_jpg.rf.cfdd8adb0340ac4ca6b0db9aa7328217", "image_path": "../data/roboflow_receipts/train/1060-receipt_jpg.rf.cfdd8adb0340ac4ca6b0db9aa7328217.jpg", "raw_output": "[{\"bbox\": [208, 34, 414, 67], \"category\": \"Text\", \"text\": \"1660 India Street\"}, {\"bbox\": [71, 89, 214, 117], \"category\": \"Text\", \"text\": \"Server: Jake\"}, {\"bbox\": [448, 75, 574, 103], \"category\": \"Text\", \"text\": \"12/17/2017\"}, {\"bbox\": [71, 113, 190, 139], \"category\": \"Text\", \"text\": \"Table 24/1\"}, {\"bbox\": [483, 100, 574, 123], \"category\": \"Text\", \"text\": \"6:29 PM\"}, {\"bbox\": [72, 136, 180, 160], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [509, 122, 575, 143], \"category\": \"Text\", \"text\": \"20018\"}, {\"bbox\": [64, 164, 588, 471], \"category\": \"Text\", \"text\": \"GI Karma Cab Sauv 12.00\\nGI Douglass Green SB 11.00\\nPKLI Green Curry Scallops 27.95\\nPKLI Piri Piri Chicken 23.75\\n\\nSubtotal 74.70\\nTax 6.00\\nSurcharge 3.75% SC* 2.80\\nTotal 83.50\\n\\nBalance Due 83.50\"}, {\"bbox\": [143, 494, 510, 595], \"category\": \"Text\", \"text\": \"*3.75% SC - In support\\nof the increases to min wage\\nTo find out why, visit\\nwww.wnlhosp.com/rttd\"}]", "elements": [{"text": "1660 India Street", "bbox": [208, 34, 414, 67], "category": "Text"}, {"text": "Server: Jake", "bbox": [71, 89, 214, 117], "category": "Text"}, {"text": "12/17/2017", "bbox": [448, 75, 574, 103], "category": "Text"}, {"text": "Table 24/1", "bbox": [71, 113, 190, 139], "category": "Text"}, {"text": "6:29 PM", "bbox": [483, 100, 574, 123], "category": "Text"}, {"text": "Guests: 2", "bbox": [72, 136, 180, 160], "category": "Text"}, {"text": "20018", "bbox": [509, 122, 575, 143], "category": "Text"}, {"text": "GI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75\n\nSubtotal 74.70\nTax 6.00\nSurcharge 3.75% SC* 2.80\nTotal 83.50\n\nBalance Due 83.50", "bbox": [64, 164, 588, 471], "category": "Text"}, {"text": "*3.75% SC - In support\nof the increases to min wage\nTo find out why, visit\nwww.wnlhosp.com/rttd", "bbox": [143, 494, 510, 595], "category": "Text"}], "full_text": "1660 India Street\nServer: Jake\n12/17/2017\nTable 24/1\n6:29 PM\nGuests: 2\n20018\nGI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75\n\nSubtotal 74.70\nTax 6.00\nSurcharge 3.75% SC* 2.80\nTotal 83.50\n\nBalance Due 83.50\n*3.75% SC - In support\nof the increases to min wage\nTo find out why, visit\nwww.wnlhosp.com/rttd", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_107_jpg.rf.0177c7e075f9f1fbe683e25b46113ab4", "image_path": "../data/roboflow_receipts/train/receipt_image_107_jpg.rf.0177c7e075f9f1fbe683e25b46113ab4.jpg", "raw_output": "[{\"bbox\": [165, 74, 433, 229], \"category\": \"Picture\"}, {\"bbox\": [169, 234, 430, 308], \"category\": \"Text\", \"text\": \"Heart of Portugal Restaurant\\n241 Hinekle Blvd\\nMinneapolis, NY 11501\\n516-742-9797\"}, {\"bbox\": [74, 323, 225, 362], \"category\": \"Text\", \"text\": \"Server: oscar d\\nCheck #11\"}, {\"bbox\": [372, 309, 540, 335], \"category\": \"Text\", \"text\": \"09/10/17 3:28 PM\"}, {\"bbox\": [454, 327, 542, 348], \"category\": \"Text\", \"text\": \"Table 02\"}, {\"bbox\": [59, 359, 564, 514], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Traditional Pork & Clams | $20.95 |\\n| 1 Ossu Buco Sp | $28.95 |\\n| House Wines Half Pitcher | $16.00 |\\n| **Subtotal** | **$65.90** |\\n| **Tax** | **$5.66** |\\n| **Total** | **$71.58** |\"}, {\"bbox\": [146, 529, 437, 579], \"category\": \"Text\", \"text\": \"Thanks for dining with us!\\nSee you soon!!!\"}]", "elements": [{"text": "Heart of Portugal Restaurant\n241 Hinekle Blvd\nMinneapolis, NY 11501\n516-742-9797", "bbox": [169, 234, 430, 308], "category": "Text"}, {"text": "Server: oscar d\nCheck #11", "bbox": [74, 323, 225, 362], "category": "Text"}, {"text": "09/10/17 3:28 PM", "bbox": [372, 309, 540, 335], "category": "Text"}, {"text": "Table 02", "bbox": [454, 327, 542, 348], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Clams | $20.95 |\n| 1 Ossu Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.66** |\n| **Total** | **$71.58** |", "bbox": [59, 359, 564, 514], "category": "Text"}, {"text": "Thanks for dining with us!\nSee you soon!!!", "bbox": [146, 529, 437, 579], "category": "Text"}], "full_text": "Heart of Portugal Restaurant\n241 Hinekle Blvd\nMinneapolis, NY 11501\n516-742-9797\nServer: oscar d\nCheck #11\n09/10/17 3:28 PM\nTable 02\n| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Clams | $20.95 |\n| 1 Ossu Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.66** |\n| **Total** | **$71.58** |\nThanks for dining with us!\nSee you soon!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1190-receipt_jpg.rf.025050bf3b51f8bdc35b0282573f4dc3", "image_path": "../data/roboflow_receipts/train/1190-receipt_jpg.rf.025050bf3b51f8bdc35b0282573f4dc3.jpg", "raw_output": "[{\"bbox\": [214, 29, 357, 115], \"category\": \"Picture\"}, {\"bbox\": [204, 122, 370, 137], \"category\": \"Title\", \"text\": \"Bombay Grill House\"}, {\"bbox\": [215, 136, 361, 167], \"category\": \"Text\", \"text\": \"764 9TH AVE\\nNEW YORK, NY 10019\\n2129771010\"}, {\"bbox\": [136, 169, 414, 185], \"category\": \"Text\", \"text\": \"Any Special Offer will be at End of Receipt\"}, {\"bbox\": [208, 186, 373, 220], \"category\": \"Section-header\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [134, 221, 300, 235], \"category\": \"Text\", \"text\": \"30-Jun-2018 10:36:38P\"}, {\"bbox\": [132, 238, 274, 252], \"category\": \"Text\", \"text\": \"Transaction 104379\"}, {\"bbox\": [132, 251, 457, 283], \"category\": \"Text\", \"text\": \"1. Onion Bhajia $5.95\\n   1. Lamb Vindaloo $14.95\\n   medium\"}, {\"bbox\": [129, 291, 464, 318], \"category\": \"Text\", \"text\": \"1 Konkan Fish Curry $16.95\\n   medium\"}, {\"bbox\": [129, 327, 468, 354], \"category\": \"Text\", \"text\": \"1 Shrimp Briyani $16.95\\n   medium\"}, {\"bbox\": [127, 365, 474, 395], \"category\": \"Text\", \"text\": \"1. Garlic Naan $4.00\\n1. Hess Cabernet $50.00\"}, {\"bbox\": [126, 406, 475, 436], \"category\": \"Text\", \"text\": \"Subtotal $108.80\\nTax $9.66\"}, {\"bbox\": [125, 448, 482, 466], \"category\": \"Text\", \"text\": \"Total $118.46\"}, {\"bbox\": [123, 470, 484, 507], \"category\": \"Text\", \"text\": \"CREDIT CARD AUTH $118.46\\nMASTERCARD 0148 35.54\"}, {\"bbox\": [123, 524, 488, 542], \"category\": \"Text\", \"text\": \"Tip 154.00\"}, {\"bbox\": [122, 555, 488, 571], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [226, 631, 398, 644], \"category\": \"Text\", \"text\": \"EDWIN ALEXANDER\"}]", "elements": [{"text": "Bombay Grill House", "bbox": [204, 122, 370, 137], "category": "Title"}, {"text": "764 9TH AVE\nNEW YORK, NY 10019\n2129771010", "bbox": [215, 136, 361, 167], "category": "Text"}, {"text": "Any Special Offer will be at End of Receipt", "bbox": [136, 169, 414, 185], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [208, 186, 373, 220], "category": "Section-header"}, {"text": "30-Jun-2018 10:36:38P", "bbox": [134, 221, 300, 235], "category": "Text"}, {"text": "Transaction 104379", "bbox": [132, 238, 274, 252], "category": "Text"}, {"text": "1. Onion Bhajia $5.95\n   1. Lamb Vindaloo $14.95\n   medium", "bbox": [132, 251, 457, 283], "category": "Text"}, {"text": "1 Konkan Fish Curry $16.95\n   medium", "bbox": [129, 291, 464, 318], "category": "Text"}, {"text": "1 Shrimp Briyani $16.95\n   medium", "bbox": [129, 327, 468, 354], "category": "Text"}, {"text": "1. Garlic Naan $4.00\n1. Hess Cabernet $50.00", "bbox": [127, 365, 474, 395], "category": "Text"}, {"text": "Subtotal $108.80\nTax $9.66", "bbox": [126, 406, 475, 436], "category": "Text"}, {"text": "Total $118.46", "bbox": [125, 448, 482, 466], "category": "Text"}, {"text": "CREDIT CARD AUTH $118.46\nMASTERCARD 0148 35.54", "bbox": [123, 470, 484, 507], "category": "Text"}, {"text": "Tip 154.00", "bbox": [123, 524, 488, 542], "category": "Text"}, {"text": "Total", "bbox": [122, 555, 488, 571], "category": "Text"}, {"text": "EDWIN ALEXANDER", "bbox": [226, 631, 398, 644], "category": "Text"}], "full_text": "Bombay Grill House\n764 9TH AVE\nNEW YORK, NY 10019\n2129771010\nAny Special Offer will be at End of Receipt\nORDER: Table 2\nDine In\n30-Jun-2018 10:36:38P\nTransaction 104379\n1. Onion Bhajia $5.95\n   1. Lamb Vindaloo $14.95\n   medium\n1 Konkan Fish Curry $16.95\n   medium\n1 Shrimp Briyani $16.95\n   medium\n1. Garlic Naan $4.00\n1. Hess Cabernet $50.00\nSubtotal $108.80\nTax $9.66\nTotal $118.46\nCREDIT CARD AUTH $118.46\nMASTERCARD 0148 35.54\nTip 154.00\nTotal\nEDWIN ALEXANDER", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_456_jpg.rf.62a4bb002f5874abb3d1298931f37f2d", "image_path": "../data/roboflow_receipts/train/receipt_image_456_jpg.rf.62a4bb002f5874abb3d1298931f37f2d.jpg", "raw_output": "[{\"bbox\": [11, 14, 130, 32], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [158, 93, 491, 126], \"category\": \"Section-header\", \"text\": \"LIAN HING STATIONERY SDN BHD\\n(162761-M)\"}, {\"bbox\": [136, 126, 510, 187], \"category\": \"Text\", \"text\": \"NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [194, 189, 456, 207], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [262, 213, 387, 230], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [117, 232, 219, 247], \"category\": \"Text\", \"text\": \"27.03.2018\"}, {\"bbox\": [384, 232, 525, 248], \"category\": \"Text\", \"text\": \"No. : CS-20242\"}, {\"bbox\": [109, 263, 549, 352], \"category\": \"Text\", \"text\": \"| Description | Qty | Tax | RM |\\n| :--- | :---: | :---: | :---: |\\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\\n| Name Badge (H) @ 0.5500 | | | |\\n| 809 Metal Name Badge Clip - 100's @ 20.0000 | 1 | SR | 21.20 |\"}, {\"bbox\": [131, 367, 525, 384], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 79.50 \u2713\"}, {\"bbox\": [183, 390, 385, 407], \"category\": \"Text\", \"text\": \"Rounding Adjustment :\"}, {\"bbox\": [205, 413, 525, 429], \"category\": \"Text\", \"text\": \"Total Amt Payable : 79.50 \u2713\"}, {\"bbox\": [260, 435, 525, 451], \"category\": \"Text\", \"text\": \"Paid Amount : 100.00\"}, {\"bbox\": [300, 458, 525, 475], \"category\": \"Text\", \"text\": \"Change : 20.50\"}, {\"bbox\": [218, 481, 525, 498], \"category\": \"Text\", \"text\": \"Total Qty Tender : 101\"}, {\"bbox\": [112, 511, 510, 591], \"category\": \"Table\", \"text\": \"<table>\\n  <thead>\\n    <tr>\\n      <th>GST Summary</th>\\n      <th>Amount (RM)</th>\\n      <th>Tax (RM)</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>SR @ A</td>\\n      <td>75.00</td>\\n      <td>4.50</td>\\n    </tr>\\n    <tr>\\n      <td>Total</td>\\n      <td>75.00</td>\\n      <td>4.50</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [249, 599, 373, 614], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [161, 616, 471, 631], \"category\": \"Text\", \"text\": \"For any enquiry please contact us\"}]", "elements": [{"text": "3180303", "bbox": [11, 14, 130, 32], "category": "Text"}, {"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)", "bbox": [158, 93, 491, 126], "category": "Section-header"}, {"text": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [136, 126, 510, 187], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [194, 189, 456, 207], "category": "Text"}, {"text": "Tax Invoice", "bbox": [262, 213, 387, 230], "category": "Section-header"}, {"text": "27.03.2018", "bbox": [117, 232, 219, 247], "category": "Text"}, {"text": "No. : CS-20242", "bbox": [384, 232, 525, 248], "category": "Text"}, {"text": "| Description | Qty | Tax | RM |\n| :--- | :---: | :---: | :---: |\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\n| Name Badge (H) @ 0.5500 | | | |\n| 809 Metal Name Badge Clip - 100's @ 20.0000 | 1 | SR | 21.20 |", "bbox": [109, 263, 549, 352], "category": "Text"}, {"text": "Total Amt Incl. GST @ 6% : 79.50 \u2713", "bbox": [131, 367, 525, 384], "category": "Text"}, {"text": "Rounding Adjustment :", "bbox": [183, 390, 385, 407], "category": "Text"}, {"text": "Total Amt Payable : 79.50 \u2713", "bbox": [205, 413, 525, 429], "category": "Text"}, {"text": "Paid Amount : 100.00", "bbox": [260, 435, 525, 451], "category": "Text"}, {"text": "Change : 20.50", "bbox": [300, 458, 525, 475], "category": "Text"}, {"text": "Total Qty Tender : 101", "bbox": [218, 481, 525, 498], "category": "Text"}, {"text": "<table>\n  <thead>\n    <tr>\n      <th>GST Summary</th>\n      <th>Amount (RM)</th>\n      <th>Tax (RM)</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>SR @ A</td>\n      <td>75.00</td>\n      <td>4.50</td>\n    </tr>\n    <tr>\n      <td>Total</td>\n      <td>75.00</td>\n      <td>4.50</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [112, 511, 510, 591], "category": "Table"}, {"text": "THANK YOU", "bbox": [249, 599, 373, 614], "category": "Text"}, {"text": "For any enquiry please contact us", "bbox": [161, 616, 471, 631], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27.03.2018\nNo. : CS-20242\n| Description | Qty | Tax | RM |\n| :--- | :---: | :---: | :---: |\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\n| Name Badge (H) @ 0.5500 | | | |\n| 809 Metal Name Badge Clip - 100's @ 20.0000 | 1 | SR | 21.20 |\nTotal Amt Incl. GST @ 6% : 79.50 \u2713\nRounding Adjustment :\nTotal Amt Payable : 79.50 \u2713\nPaid Amount : 100.00\nChange : 20.50\nTotal Qty Tender : 101\nGST Summary Amount (RM) Tax (RM) SR @ A 75.00 4.50 Total 75.00 4.50\nTHANK YOU\nFor any enquiry please contact us", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_67_jpg.rf.4a8512e7681c6850843926a10a560594", "image_path": "../data/roboflow_receipts/train/receipt_image_67_jpg.rf.4a8512e7681c6850843926a10a560594.jpg", "raw_output": "[{\"bbox\": [187, 75, 434, 129], \"category\": \"Text\", \"text\": \"Chili's Drills Bar\\nPuente Hills #25\\n17588 Castleton St.\\nCity of Industry, CA 91748\"}, {\"bbox\": [110, 135, 254, 163], \"category\": \"Text\", \"text\": \"Server: Jose 8\\n33/1\"}, {\"bbox\": [421, 128, 529, 150], \"category\": \"Text\", \"text\": \"09/15/2018\\n1:25 PM\"}, {\"bbox\": [110, 160, 206, 175], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [454, 150, 530, 170], \"category\": \"Text\", \"text\": \"2060012\"}, {\"bbox\": [110, 173, 313, 190], \"category\": \"Text\", \"text\": \"Order Type: Dine In\"}, {\"bbox\": [108, 222, 540, 281], \"category\": \"Text\", \"text\": \"TRIPLE DIPPER: 12.19\\nCHICKEN WAFFLE: 11.89\\nSubtotal: 24.08\"}, {\"bbox\": [108, 303, 551, 347], \"category\": \"Text\", \"text\": \"Total Tax: 2.29\\nTotal: 26.37\"}, {\"bbox\": [104, 355, 555, 380], \"category\": \"Text\", \"text\": \"Balance Due: 26.37\"}, {\"bbox\": [104, 389, 284, 409], \"category\": \"Section-header\", \"text\": \"* Gratuity Guide\"}, {\"bbox\": [103, 406, 240, 423], \"category\": \"Text\", \"text\": \"15% = $3.96\"}, {\"bbox\": [103, 421, 240, 438], \"category\": \"Text\", \"text\": \"18% = $4.75\"}, {\"bbox\": [103, 437, 240, 454], \"category\": \"Text\", \"text\": \"20% = $5.27\"}, {\"bbox\": [103, 453, 240, 470], \"category\": \"Text\", \"text\": \"22% = $5.80\"}, {\"bbox\": [188, 480, 477, 519], \"category\": \"Text\", \"text\": \"Want free Chips and Salsa\\nor a drink, every visit?\"}, {\"bbox\": [233, 514, 445, 533], \"category\": \"Text\", \"text\": \"Chilis.com/Rewards\"}, {\"bbox\": [200, 545, 471, 586], \"category\": \"Text\", \"text\": \"Gift Card activation is\\ndelayed by 4 hours.\"}, {\"bbox\": [97, 615, 383, 636], \"category\": \"Text\", \"text\": \"TELL US HOW WE'RE DOING!\"}]", "elements": [{"text": "Chili's Drills Bar\nPuente Hills #25\n17588 Castleton St.\nCity of Industry, CA 91748", "bbox": [187, 75, 434, 129], "category": "Text"}, {"text": "Server: Jose 8\n33/1", "bbox": [110, 135, 254, 163], "category": "Text"}, {"text": "09/15/2018\n1:25 PM", "bbox": [421, 128, 529, 150], "category": "Text"}, {"text": "Guests: 2", "bbox": [110, 160, 206, 175], "category": "Text"}, {"text": "2060012", "bbox": [454, 150, 530, 170], "category": "Text"}, {"text": "Order Type: Dine In", "bbox": [110, 173, 313, 190], "category": "Text"}, {"text": "TRIPLE DIPPER: 12.19\nCHICKEN WAFFLE: 11.89\nSubtotal: 24.08", "bbox": [108, 222, 540, 281], "category": "Text"}, {"text": "Total Tax: 2.29\nTotal: 26.37", "bbox": [108, 303, 551, 347], "category": "Text"}, {"text": "Balance Due: 26.37", "bbox": [104, 355, 555, 380], "category": "Text"}, {"text": "* Gratuity Guide", "bbox": [104, 389, 284, 409], "category": "Section-header"}, {"text": "15% = $3.96", "bbox": [103, 406, 240, 423], "category": "Text"}, {"text": "18% = $4.75", "bbox": [103, 421, 240, 438], "category": "Text"}, {"text": "20% = $5.27", "bbox": [103, 437, 240, 454], "category": "Text"}, {"text": "22% = $5.80", "bbox": [103, 453, 240, 470], "category": "Text"}, {"text": "Want free Chips and Salsa\nor a drink, every visit?", "bbox": [188, 480, 477, 519], "category": "Text"}, {"text": "Chilis.com/Rewards", "bbox": [233, 514, 445, 533], "category": "Text"}, {"text": "Gift Card activation is\ndelayed by 4 hours.", "bbox": [200, 545, 471, 586], "category": "Text"}, {"text": "TELL US HOW WE'RE DOING!", "bbox": [97, 615, 383, 636], "category": "Text"}], "full_text": "Chili's Drills Bar\nPuente Hills #25\n17588 Castleton St.\nCity of Industry, CA 91748\nServer: Jose 8\n33/1\n09/15/2018\n1:25 PM\nGuests: 2\n2060012\nOrder Type: Dine In\nTRIPLE DIPPER: 12.19\nCHICKEN WAFFLE: 11.89\nSubtotal: 24.08\nTotal Tax: 2.29\nTotal: 26.37\nBalance Due: 26.37\n* Gratuity Guide\n15% = $3.96\n18% = $4.75\n20% = $5.27\n22% = $5.80\nWant free Chips and Salsa\nor a drink, every visit?\nChilis.com/Rewards\nGift Card activation is\ndelayed by 4 hours.\nTELL US HOW WE'RE DOING!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_667_jpg.rf.71d358cf2db53010f6b615b0a5349f1b", "image_path": "../data/roboflow_receipts/train/receipt_image_667_jpg.rf.71d358cf2db53010f6b615b0a5349f1b.jpg", "raw_output": "[{\"bbox\": [18, 11, 137, 30], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [138, 98, 509, 197], \"category\": \"Text\", \"text\": \"JAN HING STATIONERY SDN BHD\\n(162761-M)\\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [196, 200, 455, 219], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [262, 225, 387, 244], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [119, 246, 220, 263], \"category\": \"Text\", \"text\": \"27/03/2018\"}, {\"bbox\": [383, 246, 524, 263], \"category\": \"Text\", \"text\": \"No : CS-20243\"}, {\"bbox\": [112, 279, 547, 331], \"category\": \"Text\", \"text\": \"F/Castell 187057-75 Tack-lt\\n75g- White (new) @ 5.600\\n\\nQty Tax RM\\n2 SR 12.00\"}, {\"bbox\": [133, 347, 524, 488], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6%: 12.00\\nRounding Adjustment:\\nTotal Amt Payable: 12.00\\nPaid Amount: 20.00\\nChange: 8.00\\nTotal Qty Tender: 2\"}, {\"bbox\": [112, 501, 529, 587], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>11.32</td><td>0.68</td></tr><tr><td>Total</td><td>11.32</td><td>0.68</td></tr></tbody></table>\"}, {\"bbox\": [252, 595, 374, 611], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [165, 614, 474, 629], \"category\": \"Text\", \"text\": \"For any enquiry, please contact us:\"}]", "elements": [{"text": "3180303", "bbox": [18, 11, 137, 30], "category": "Text"}, {"text": "JAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [138, 98, 509, 197], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [196, 200, 455, 219], "category": "Text"}, {"text": "Tax Invoice", "bbox": [262, 225, 387, 244], "category": "Title"}, {"text": "27/03/2018", "bbox": [119, 246, 220, 263], "category": "Text"}, {"text": "No : CS-20243", "bbox": [383, 246, 524, 263], "category": "Text"}, {"text": "F/Castell 187057-75 Tack-lt\n75g- White (new) @ 5.600\n\nQty Tax RM\n2 SR 12.00", "bbox": [112, 279, 547, 331], "category": "Text"}, {"text": "Total Amt Incl. GST @ 6%: 12.00\nRounding Adjustment:\nTotal Amt Payable: 12.00\nPaid Amount: 20.00\nChange: 8.00\nTotal Qty Tender: 2", "bbox": [133, 347, 524, 488], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>11.32</td><td>0.68</td></tr><tr><td>Total</td><td>11.32</td><td>0.68</td></tr></tbody></table>", "bbox": [112, 501, 529, 587], "category": "Table"}, {"text": "THANK YOU", "bbox": [252, 595, 374, 611], "category": "Text"}, {"text": "For any enquiry, please contact us:", "bbox": [165, 614, 474, 629], "category": "Text"}], "full_text": "3180303\nJAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27/03/2018\nNo : CS-20243\nF/Castell 187057-75 Tack-lt\n75g- White (new) @ 5.600\n\nQty Tax RM\n2 SR 12.00\nTotal Amt Incl. GST @ 6%: 12.00\nRounding Adjustment:\nTotal Amt Payable: 12.00\nPaid Amount: 20.00\nChange: 8.00\nTotal Qty Tender: 2\nGST Summary Amount (RM) Tax (RM) SR @ A 11.32 0.68 Total 11.32 0.68\nTHANK YOU\nFor any enquiry, please contact us:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_755_jpg.rf.3c72adbfd3a797120186771e5f1ae126", "image_path": "../data/roboflow_receipts/train/receipt_image_755_jpg.rf.3c72adbfd3a797120186771e5f1ae126.jpg", "raw_output": "[{\"bbox\": [252, 118, 360, 188], \"category\": \"Text\", \"text\": \"348\"}, {\"bbox\": [154, 200, 414, 229], \"category\": \"Section-header\", \"text\": \"BUY ONE GET ONE FREE QUARTER POUNDER\\nW/CHEESE OR EGG MUFFIN\"}, {\"bbox\": [153, 227, 414, 257], \"category\": \"Text\", \"text\": \"Go to www.mcdvoice.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [171, 257, 297, 271], \"category\": \"Text\", \"text\": \"Validation Code:\"}, {\"bbox\": [158, 270, 411, 285], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\"}, {\"bbox\": [153, 284, 418, 312], \"category\": \"Text\", \"text\": \"Valid at participating US McDonald's.\\nSurvey code:\"}, {\"bbox\": [174, 312, 399, 326], \"category\": \"Text\", \"text\": \"13311-03481-23017-14253-00034-8\"}, {\"bbox\": [179, 339, 381, 353], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #13311\"}, {\"bbox\": [194, 353, 374, 367], \"category\": \"Text\", \"text\": \"30600 DYER ST (W/M #2031)\"}, {\"bbox\": [215, 367, 351, 381], \"category\": \"Text\", \"text\": \"UNION CITY, CA 94587\"}, {\"bbox\": [217, 381, 352, 395], \"category\": \"Text\", \"text\": \"TEL# 510 441 7741\"}, {\"bbox\": [147, 407, 186, 421], \"category\": \"Text\", \"text\": \"KS# 3\"}, {\"bbox\": [287, 408, 427, 424], \"category\": \"Text\", \"text\": \"12/30/2017 02:25 PM\"}, {\"bbox\": [358, 424, 421, 438], \"category\": \"Text\", \"text\": \"Order 48\"}, {\"bbox\": [148, 446, 428, 548], \"category\": \"Text\", \"text\": \"2 S French Fries 3.18\\nSubtotal 3.18\\nTax 0.30\\nTake-Out Total 3.48\\nCash Tendered 5.00\\nChange 1.52\"}, {\"bbox\": [220, 555, 363, 566], \"category\": \"Text\", \"text\": \"McDonald's Restaurant\"}]", "elements": [{"text": "348", "bbox": [252, 118, 360, 188], "category": "Text"}, {"text": "BUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MUFFIN", "bbox": [154, 200, 414, 229], "category": "Section-header"}, {"text": "Go to www.mcdvoice.com within 7 days\nand tell us about your visit.", "bbox": [153, 227, 414, 257], "category": "Text"}, {"text": "Validation Code:", "bbox": [171, 257, 297, 271], "category": "Text"}, {"text": "Expires 30 days after receipt date.", "bbox": [158, 270, 411, 285], "category": "Text"}, {"text": "Valid at participating US McDonald's.\nSurvey code:", "bbox": [153, 284, 418, 312], "category": "Text"}, {"text": "13311-03481-23017-14253-00034-8", "bbox": [174, 312, 399, 326], "category": "Text"}, {"text": "McDonald's Restaurant #13311", "bbox": [179, 339, 381, 353], "category": "Text"}, {"text": "30600 DYER ST (W/M #2031)", "bbox": [194, 353, 374, 367], "category": "Text"}, {"text": "UNION CITY, CA 94587", "bbox": [215, 367, 351, 381], "category": "Text"}, {"text": "TEL# 510 441 7741", "bbox": [217, 381, 352, 395], "category": "Text"}, {"text": "KS# 3", "bbox": [147, 407, 186, 421], "category": "Text"}, {"text": "12/30/2017 02:25 PM", "bbox": [287, 408, 427, 424], "category": "Text"}, {"text": "Order 48", "bbox": [358, 424, 421, 438], "category": "Text"}, {"text": "2 S French Fries 3.18\nSubtotal 3.18\nTax 0.30\nTake-Out Total 3.48\nCash Tendered 5.00\nChange 1.52", "bbox": [148, 446, 428, 548], "category": "Text"}, {"text": "McDonald's Restaurant", "bbox": [220, 555, 363, 566], "category": "Text"}], "full_text": "348\nBUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MUFFIN\nGo to www.mcdvoice.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey code:\n13311-03481-23017-14253-00034-8\nMcDonald's Restaurant #13311\n30600 DYER ST (W/M #2031)\nUNION CITY, CA 94587\nTEL# 510 441 7741\nKS# 3\n12/30/2017 02:25 PM\nOrder 48\n2 S French Fries 3.18\nSubtotal 3.18\nTax 0.30\nTake-Out Total 3.48\nCash Tendered 5.00\nChange 1.52\nMcDonald's Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_557_jpg.rf.8094eccff584dc0edeb9f6820015267b", "image_path": "../data/roboflow_receipts/train/receipt_image_557_jpg.rf.8094eccff584dc0edeb9f6820015267b.jpg", "raw_output": "[{\"bbox\": [507, 9, 541, 26], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [108, 68, 524, 82], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [228, 82, 404, 93], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [155, 94, 480, 117], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [96, 128, 535, 140], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [186, 142, 444, 154], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [232, 158, 397, 170], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 171, 103, 182], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [26, 184, 382, 246], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA: 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [26, 248, 140, 260], \"category\": \"Text\", \"text\": \"Doc No. :\"}, {\"bbox\": [26, 262, 140, 273], \"category\": \"Text\", \"text\": \"Cashier :\"}, {\"bbox\": [26, 275, 140, 287], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [172, 248, 334, 260], \"category\": \"Text\", \"text\": \"CS00010702\"}, {\"bbox\": [172, 262, 263, 273], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [412, 248, 605, 260], \"category\": \"Text\", \"text\": \"Date: 12/03/2018\"}, {\"bbox\": [412, 262, 577, 273], \"category\": \"Text\", \"text\": \"Time: 09:20:00\"}, {\"bbox\": [419, 275, 470, 287], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [18, 293, 610, 528], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869<br>PASIR KASAR (D)</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td>101871<br>BATU 3/4 (D)</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>101756<br>SIMEN</td><td>5</td><td>16.50</td><td>17.49</td><td>87.45</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>283.55</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>267.50</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>16.05</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td></td><td>283.55</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>300.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>16.45</td><td></td></tr></tbody></table>\"}, {\"bbox\": [60, 542, 592, 598], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>267.50</td><td>16.05</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>267.50</td><td>16.05</td></tr></tbody></table>\"}, {\"bbox\": [62, 608, 568, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [507, 9, 541, 26], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [108, 68, 524, 82], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [228, 82, 404, 93], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [155, 94, 480, 117], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [96, 128, 535, 140], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [186, 142, 444, 154], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [232, 158, 397, 170], "category": "Section-header"}, {"text": "Bill To:", "bbox": [26, 171, 103, 182], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA: 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [26, 184, 382, 246], "category": "Text"}, {"text": "Doc No. :", "bbox": [26, 248, 140, 260], "category": "Text"}, {"text": "Cashier :", "bbox": [26, 262, 140, 273], "category": "Text"}, {"text": "Salesperson :", "bbox": [26, 275, 140, 287], "category": "Text"}, {"text": "CS00010702", "bbox": [172, 248, 334, 260], "category": "Text"}, {"text": "USER", "bbox": [172, 262, 263, 273], "category": "Text"}, {"text": "Date: 12/03/2018", "bbox": [412, 248, 605, 260], "category": "Text"}, {"text": "Time: 09:20:00", "bbox": [412, 262, 577, 273], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 275, 470, 287], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869<br>PASIR KASAR (D)</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td>101871<br>BATU 3/4 (D)</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>101756<br>SIMEN</td><td>5</td><td>16.50</td><td>17.49</td><td>87.45</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>283.55</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>267.50</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>16.05</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td></td><td>283.55</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>300.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>16.45</td><td></td></tr></tbody></table>", "bbox": [18, 293, 610, 528], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>267.50</td><td>16.05</td></tr><tr><td colspan=\"2\">Total :</td><td>267.50</td><td>16.05</td></tr></tbody></table>", "bbox": [60, 542, 592, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 608, 568, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA: 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. :\nCashier :\nSalesperson :\nCS00010702\nUSER\nDate: 12/03/2018\nTime: 09:20:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101869 PASIR KASAR (D) 2 60.00 63.60 127.20 SR 101871 BATU 3/4 (D) 1 65.00 68.90 68.90 SR 101756 SIMEN 5 16.50 17.49 87.45 SR Total Qty: 8 283.55 Total Sales (Excluding GST) 267.50 Discount 0.00 Total GST 16.05 Rounding 0.00 Total Sales (inclusive of GST) 283.55 CASH 300.00 Change 16.45\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 267.50 16.05 Total : 267.50 16.05\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_631_jpg.rf.ec890bc54aaf102652a68ca467b7c5a5", "image_path": "../data/roboflow_receipts/train/receipt_image_631_jpg.rf.ec890bc54aaf102652a68ca467b7c5a5.jpg", "raw_output": "[{\"bbox\": [199, 51, 400, 84], \"category\": \"Text\", \"text\": \"S&Y. STATIONERY\\n(002050590-H)\"}, {\"bbox\": [103, 83, 490, 147], \"category\": \"Text\", \"text\": \"NO. 36G JALAN BULAN BM U5/BM,\\nBANDAR PINGGIRAN SUBANG,\\nSEKSYEN U5,\\n40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [51, 145, 536, 163], \"category\": \"Text\", \"text\": \"TEL / FAX : 0163307491 / 0378317491\"}, {\"bbox\": [76, 162, 526, 179], \"category\": \"Text\", \"text\": \"EMAIL: snystationery@hotmail.com\"}, {\"bbox\": [106, 178, 494, 194], \"category\": \"Text\", \"text\": \"TEL: 0163307491 / 0378317491\"}, {\"bbox\": [187, 194, 397, 210], \"category\": \"Text\", \"text\": \"FAX: 0378317491\"}, {\"bbox\": [63, 209, 538, 226], \"category\": \"Text\", \"text\": \"E-Mail: snystationery@hotmail.com\"}, {\"bbox\": [109, 225, 477, 241], \"category\": \"Text\", \"text\": \"(GST Reg No : 000906854400)\"}, {\"bbox\": [21, 256, 539, 273], \"category\": \"Text\", \"text\": \"S/P : SALES Inv No : CS-0004350\"}, {\"bbox\": [21, 273, 343, 288], \"category\": \"Text\", \"text\": \"09-Jan-2017 01:48:43 PM\"}, {\"bbox\": [244, 303, 344, 318], \"category\": \"Section-header\", \"text\": \"INVOICE-\"}, {\"bbox\": [21, 334, 580, 414], \"category\": \"Text\", \"text\": \"| No. Description Code | Qty Description U/Price | Total | UOM | Price |\\n|---|---|---|---|---|\\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 0.70 | 1.40 | SR |\"}, {\"bbox\": [21, 443, 580, 524], \"category\": \"Text\", \"text\": \"| Item Count : | 2 |\\n|---|---|\\n| Total Sales Incl. GST @6% | 1.40 |\\n| Total Amount Payable : | 1.40 |\\n| Cash Received : | 50.00 |\\n| Change : | 48.60 |\"}, {\"bbox\": [21, 537, 580, 569], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (MYR) | Tax (MYR) |\\n|---|---|---|\\n| SR = 6% | 1.32 | 0.08 |\"}, {\"bbox\": [21, 584, 579, 600], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "S&Y. STATIONERY\n(002050590-H)", "bbox": [199, 51, 400, 84], "category": "Text"}, {"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.", "bbox": [103, 83, 490, 147], "category": "Text"}, {"text": "TEL / FAX : 0163307491 / 0378317491", "bbox": [51, 145, 536, 163], "category": "Text"}, {"text": "EMAIL: snystationery@hotmail.com", "bbox": [76, 162, 526, 179], "category": "Text"}, {"text": "TEL: 0163307491 / 0378317491", "bbox": [106, 178, 494, 194], "category": "Text"}, {"text": "FAX: 0378317491", "bbox": [187, 194, 397, 210], "category": "Text"}, {"text": "E-Mail: snystationery@hotmail.com", "bbox": [63, 209, 538, 226], "category": "Text"}, {"text": "(GST Reg No : 000906854400)", "bbox": [109, 225, 477, 241], "category": "Text"}, {"text": "S/P : SALES Inv No : CS-0004350", "bbox": [21, 256, 539, 273], "category": "Text"}, {"text": "09-Jan-2017 01:48:43 PM", "bbox": [21, 273, 343, 288], "category": "Text"}, {"text": "INVOICE-", "bbox": [244, 303, 344, 318], "category": "Section-header"}, {"text": "| No. Description Code | Qty Description U/Price | Total | UOM | Price |\n|---|---|---|---|---|\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 0.70 | 1.40 | SR |", "bbox": [21, 334, 580, 414], "category": "Text"}, {"text": "| Item Count : | 2 |\n|---|---|\n| Total Sales Incl. GST @6% | 1.40 |\n| Total Amount Payable : | 1.40 |\n| Cash Received : | 50.00 |\n| Change : | 48.60 |", "bbox": [21, 443, 580, 524], "category": "Text"}, {"text": "| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 1.32 | 0.08 |", "bbox": [21, 537, 580, 569], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [21, 584, 579, 600], "category": "Text"}], "full_text": "S&Y. STATIONERY\n(002050590-H)\nNO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.\nTEL / FAX : 0163307491 / 0378317491\nEMAIL: snystationery@hotmail.com\nTEL: 0163307491 / 0378317491\nFAX: 0378317491\nE-Mail: snystationery@hotmail.com\n(GST Reg No : 000906854400)\nS/P : SALES Inv No : CS-0004350\n09-Jan-2017 01:48:43 PM\nINVOICE-\n| No. Description Code | Qty Description U/Price | Total | UOM | Price |\n|---|---|---|---|---|\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 0.70 | 1.40 | SR |\n| Item Count : | 2 |\n|---|---|\n| Total Sales Incl. GST @6% | 1.40 |\n| Total Amount Payable : | 1.40 |\n| Cash Received : | 50.00 |\n| Change : | 48.60 |\n| GST Summary | Amount (MYR) | Tax (MYR) |\n|---|---|---|\n| SR = 6% | 1.32 | 0.08 |\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_496_jpg.rf.1a092bd0579e187b9406ee2c0ef0946e", "image_path": "../data/roboflow_receipts/train/receipt_image_496_jpg.rf.1a092bd0579e187b9406ee2c0ef0946e.jpg", "raw_output": "[{\"bbox\": [54, 12, 290, 34], \"category\": \"Text\", \"text\": \"318 02013\"}, {\"bbox\": [94, 87, 541, 101], \"category\": \"Title\", \"text\": \"KOH SENG HARDWARE\"}, {\"bbox\": [193, 98, 444, 131], \"category\": \"Text\", \"text\": \"1502665-P\\nNO. 939, BATU LIMA,\\nJALAN IPOH,\\n51200 KUALA LUMPUR,\"}, {\"bbox\": [100, 136, 537, 160], \"category\": \"Text\", \"text\": \"TEL: 03-62504769 FAX: 03-62504769\\nGST NO: 001117650944\"}, {\"bbox\": [55, 179, 201, 191], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [55, 200, 110, 211], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [54, 217, 559, 241], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00044964 DATE: 01/02/2018\\nCASHIER : USER\"}, {\"bbox\": [54, 247, 585, 312], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 3674 | 10 | 0.53 | 5.30 $ |\\n| SR:SUGA BAG | | | |\\n| | | | |\\n| **TOTAL QUANTITY** | | | **10** |\"}, {\"bbox\": [89, 339, 591, 403], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | :--- |\\n| **DISC** | | 0.00 |\\n| **GST** | | 0.30 |\\n| **ROUNDING** | | 0.00 |\\n| **TOTAL** | | **5.30** |\\n| **CASH** | | **20.60** |\\n| **CHANGE** | | **15.20** |\"}, {\"bbox\": [59, 417, 590, 473], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 5.00 | 6 | 0.30 |\"}, {\"bbox\": [324, 489, 587, 502], \"category\": \"Text\", \"text\": \"TAX TOTAL: 0.30\"}, {\"bbox\": [124, 548, 520, 570], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "318 02013", "bbox": [54, 12, 290, 34], "category": "Text"}, {"text": "KOH SENG HARDWARE", "bbox": [94, 87, 541, 101], "category": "Title"}, {"text": "1502665-P\nNO. 939, BATU LIMA,\nJALAN IPOH,\n51200 KUALA LUMPUR,", "bbox": [193, 98, 444, 131], "category": "Text"}, {"text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944", "bbox": [100, 136, 537, 160], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [55, 179, 201, 191], "category": "Section-header"}, {"text": "CASH", "bbox": [55, 200, 110, 211], "category": "Section-header"}, {"text": "RECEIPT #: CS00044964 DATE: 01/02/2018\nCASHIER : USER", "bbox": [54, 217, 559, 241], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3674 | 10 | 0.53 | 5.30 $ |\n| SR:SUGA BAG | | | |\n| | | | |\n| **TOTAL QUANTITY** | | | **10** |", "bbox": [54, 247, 585, 312], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | :--- |\n| **DISC** | | 0.00 |\n| **GST** | | 0.30 |\n| **ROUNDING** | | 0.00 |\n| **TOTAL** | | **5.30** |\n| **CASH** | | **20.60** |\n| **CHANGE** | | **15.20** |", "bbox": [89, 339, 591, 403], "category": "Text"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 5.00 | 6 | 0.30 |", "bbox": [59, 417, 590, 473], "category": "Text"}, {"text": "TAX TOTAL: 0.30", "bbox": [324, 489, 587, 502], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [124, 548, 520, 570], "category": "Text"}], "full_text": "318 02013\nKOH SENG HARDWARE\n1502665-P\nNO. 939, BATU LIMA,\nJALAN IPOH,\n51200 KUALA LUMPUR,\nTEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944\nTAX INVOICE\nCASH\nRECEIPT #: CS00044964 DATE: 01/02/2018\nCASHIER : USER\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3674 | 10 | 0.53 | 5.30 $ |\n| SR:SUGA BAG | | | |\n| | | | |\n| **TOTAL QUANTITY** | | | **10** |\n| | | |\n| :--- | :--- | :--- |\n| **DISC** | | 0.00 |\n| **GST** | | 0.30 |\n| **ROUNDING** | | 0.00 |\n| **TOTAL** | | **5.30** |\n| **CASH** | | **20.60** |\n| **CHANGE** | | **15.20** |\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 5.00 | 6 | 0.30 |\nTAX TOTAL: 0.30\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_296_jpg.rf.64ff6c77b4d5ef9a387089ac457f047e", "image_path": "../data/roboflow_receipts/train/receipt_image_296_jpg.rf.64ff6c77b4d5ef9a387089ac457f047e.jpg", "raw_output": "[{\"bbox\": [196, 86, 363, 115], \"category\": \"Title\", \"text\": \"DERRIERE\"}, {\"bbox\": [131, 117, 428, 170], \"category\": \"Text\", \"text\": \"69 RUE DES GRAVILLIERS\\n75003 PARIS FRANCE\"}, {\"bbox\": [47, 173, 575, 200], \"category\": \"Text\", \"text\": \"STET: 31285542200043 HAF:5610A TVA:FR01312855422\"}, {\"bbox\": [38, 214, 310, 268], \"category\": \"Text\", \"text\": \"TABLE 9\\n2 COUVERT FERRIAL\"}, {\"bbox\": [90, 280, 558, 410], \"category\": \"Text\", \"text\": \"1 POIRE ROTIE, ST MAURE 16.00 D\\n1 ARTICHAUT 16.00 D\\n1 SANCERRE 40.00 B\\n1 CITRON EN CROQUANT, FONDA 12.00 D\\n1 BAR SAUVAGE 34.00 D\"}, {\"bbox\": [45, 412, 574, 456], \"category\": \"Text\", \"text\": \"TOTAL 118.00\"}, {\"bbox\": [92, 477, 468, 537], \"category\": \"Text\", \"text\": \"DOCUMENT PROVISOIRE\\n(CC. PROF. 1 RESTAURANT)\"}, {\"bbox\": [31, 542, 542, 588], \"category\": \"Text\", \"text\": \"To:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\\nDIMANCHE 24-03-2019 21:21:29\"}, {\"bbox\": [31, 567, 373, 600], \"category\": \"Text\", \"text\": \"Cle 9-Serv:11 Caisse 11 Num:0114769/001\"}, {\"bbox\": [31, 589, 533, 633], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "DERRIERE", "bbox": [196, 86, 363, 115], "category": "Title"}, {"text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE", "bbox": [131, 117, 428, 170], "category": "Text"}, {"text": "STET: 31285542200043 HAF:5610A TVA:FR01312855422", "bbox": [47, 173, 575, 200], "category": "Text"}, {"text": "TABLE 9\n2 COUVERT FERRIAL", "bbox": [38, 214, 310, 268], "category": "Text"}, {"text": "1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D", "bbox": [90, 280, 558, 410], "category": "Text"}, {"text": "TOTAL 118.00", "bbox": [45, 412, 574, 456], "category": "Text"}, {"text": "DOCUMENT PROVISOIRE\n(CC. PROF. 1 RESTAURANT)", "bbox": [92, 477, 468, 537], "category": "Text"}, {"text": "To:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\nDIMANCHE 24-03-2019 21:21:29", "bbox": [31, 542, 542, 588], "category": "Text"}, {"text": "Cle 9-Serv:11 Caisse 11 Num:0114769/001", "bbox": [31, 567, 373, 600], "category": "Text"}], "full_text": "DERRIERE\n69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE\nSTET: 31285542200043 HAF:5610A TVA:FR01312855422\nTABLE 9\n2 COUVERT FERRIAL\n1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D\nTOTAL 118.00\nDOCUMENT PROVISOIRE\n(CC. PROF. 1 RESTAURANT)\nTo:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\nDIMANCHE 24-03-2019 21:21:29\nCle 9-Serv:11 Caisse 11 Num:0114769/001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_91_jpg.rf.3d624d42e44ebecf7eb9b6ae508f31e3", "image_path": "../data/roboflow_receipts/train/receipt_image_91_jpg.rf.3d624d42e44ebecf7eb9b6ae508f31e3.jpg", "raw_output": "[{\"bbox\": [167, 61, 456, 96], \"category\": \"Title\", \"text\": \"Don Juan Mexican Restaurant\"}, {\"bbox\": [210, 95, 420, 156], \"category\": \"Text\", \"text\": \"124 East Park Ave\\nLong Beach, NY 11561\\n(516) 442-4944\"}, {\"bbox\": [111, 173, 525, 253], \"category\": \"Text\", \"text\": \"Server: Regulars      Station: 4\\n\\nOrder #: 28731        Dine In\\nTable: 1                Guests: 2\"}, {\"bbox\": [116, 268, 517, 307], \"category\": \"Text\", \"text\": \"2 Red Sangria Glass      14.00\\n1 #4-COMBO FAJITAS      22.95\"}, {\"bbox\": [138, 305, 280, 376], \"category\": \"Text\", \"text\": \"Flour Tortilla\\nChicken\\nShrimp\\nSteak\"}, {\"bbox\": [120, 376, 516, 415], \"category\": \"Text\", \"text\": \"1 #34-BURRITO SUPREME 14.95\\nw/ Beef\"}, {\"bbox\": [116, 431, 516, 488], \"category\": \"Text\", \"text\": \"Bar Subtotal:      14.00\\nFood Subtotal:      37.95\\nTax:                4.98\"}, {\"bbox\": [116, 505, 518, 544], \"category\": \"Text\", \"text\": \"TOTAL: **156.38**\"}, {\"bbox\": [212, 556, 405, 607], \"category\": \"Text\", \"text\": \">> Ticket #: 23 <<\\n11/6/2013 8:14:53 PM\"}, {\"bbox\": [261, 623, 362, 641], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Don Juan Mexican Restaurant", "bbox": [167, 61, 456, 96], "category": "Title"}, {"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944", "bbox": [210, 95, 420, 156], "category": "Text"}, {"text": "Server: Regulars      Station: 4\n\nOrder #: 28731        Dine In\nTable: 1                Guests: 2", "bbox": [111, 173, 525, 253], "category": "Text"}, {"text": "2 Red Sangria Glass      14.00\n1 #4-COMBO FAJITAS      22.95", "bbox": [116, 268, 517, 307], "category": "Text"}, {"text": "Flour Tortilla\nChicken\nShrimp\nSteak", "bbox": [138, 305, 280, 376], "category": "Text"}, {"text": "1 #34-BURRITO SUPREME 14.95\nw/ Beef", "bbox": [120, 376, 516, 415], "category": "Text"}, {"text": "Bar Subtotal:      14.00\nFood Subtotal:      37.95\nTax:                4.98", "bbox": [116, 431, 516, 488], "category": "Text"}, {"text": "TOTAL: **156.38**", "bbox": [116, 505, 518, 544], "category": "Text"}, {"text": ">> Ticket #: 23 <<\n11/6/2013 8:14:53 PM", "bbox": [212, 556, 405, 607], "category": "Text"}, {"text": "THANK YOU!", "bbox": [261, 623, 362, 641], "category": "Text"}], "full_text": "Don Juan Mexican Restaurant\n124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944\nServer: Regulars      Station: 4\n\nOrder #: 28731        Dine In\nTable: 1                Guests: 2\n2 Red Sangria Glass      14.00\n1 #4-COMBO FAJITAS      22.95\nFlour Tortilla\nChicken\nShrimp\nSteak\n1 #34-BURRITO SUPREME 14.95\nw/ Beef\nBar Subtotal:      14.00\nFood Subtotal:      37.95\nTax:                4.98\nTOTAL: **156.38**\n>> Ticket #: 23 <<\n11/6/2013 8:14:53 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_95_jpg.rf.4b16a5d854033de6f4423930b7ac582e", "image_path": "../data/roboflow_receipts/train/receipt_image_95_jpg.rf.4b16a5d854033de6f4423930b7ac582e.jpg", "raw_output": "[{\"bbox\": [162, 50, 424, 140], \"category\": \"Text\", \"text\": \"Go Mongo BBQ\\n6661 Stanford Ranch Rd.\\nRocklin, CA 95877\\n916-632-6828\"}, {\"bbox\": [49, 163, 490, 236], \"category\": \"Text\", \"text\": \"Receipt: mongo-042441\\nDate: Jan 28, 2018 5:48:07 PM\\nServed by: Manager\"}, {\"bbox\": [48, 253, 549, 371], \"category\": \"Text\", \"text\": \"| Item | Price | Qty | Value |\\n| :--- | :--- | :--- | :--- |\\n| BBQ Dinner | $10.99 | x4 | $47.15 |\\n| Beverage | $2.29 | x2 | $4.91 |\"}, {\"bbox\": [50, 382, 218, 406], \"category\": \"Text\", \"text\": \"Items count: 6\"}, {\"bbox\": [48, 424, 554, 531], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal: | $48.54 |\\n| CA Tax 7.25% | $3.52 |\\n| **Total** | **$52.06** |\"}, {\"bbox\": [49, 561, 560, 634], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Cash | $52.06 |\\n| Tendered: | |\\n| Change: | $0.00 |\"}]", "elements": [{"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828", "bbox": [162, 50, 424, 140], "category": "Text"}, {"text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager", "bbox": [49, 163, 490, 236], "category": "Text"}, {"text": "| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |", "bbox": [48, 253, 549, 371], "category": "Text"}, {"text": "Items count: 6", "bbox": [50, 382, 218, 406], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |", "bbox": [48, 424, 554, 531], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "bbox": [49, 561, 560, 634], "category": "Text"}], "full_text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828\nReceipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager\n| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |\nItems count: 6\n| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |\n| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_63_jpg.rf.a5735ae6899a8273958064a4d074705b", "image_path": "../data/roboflow_receipts/train/receipt_image_63_jpg.rf.a5735ae6899a8273958064a4d074705b.jpg", "raw_output": "[{\"bbox\": [202, 23, 430, 103], \"category\": \"Text\", \"text\": \"ZOCA RESTAURANT\\n99 GARFIELD PARKWAY\\nBETHANY BEACH, DE 19930\\n(302) 616-2120\\nWWW.ZOCA.RESTAURANT\"}, {\"bbox\": [81, 119, 212, 141], \"category\": \"Text\", \"text\": \"Check #: 5033\"}, {\"bbox\": [484, 100, 565, 122], \"category\": \"Text\", \"text\": \"7/30/19\"}, {\"bbox\": [81, 135, 219, 157], \"category\": \"Text\", \"text\": \"Server: Medi B\"}, {\"bbox\": [484, 117, 565, 139], \"category\": \"Text\", \"text\": \"7:53 PM\"}, {\"bbox\": [81, 152, 187, 173], \"category\": \"Text\", \"text\": \"Table: 31/2\"}, {\"bbox\": [467, 135, 567, 157], \"category\": \"Text\", \"text\": \"Guests: 5\"}, {\"bbox\": [49, 168, 597, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Flying Dog Numero Uno BTL | 8.00 |\\n| 1 House Recipe | 12.00 |\\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\\n| 1 Tots Honey Bee | 11.00 |\\n| 1 Queso Fresco Guacamole | 12.00 |\\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\\n| 1 Salsa De Molcajete | 8.00 |\\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\\n| 1 Taquitos Baja California Shrimp | 14.00 |\\n| 1 Mole Enchilada | 19.00 |\\n| 1 Quesadilla Chicken | 12.00 |\\n| **Sub-total** | **164.00** |\"}, {\"bbox\": [44, 453, 192, 475], \"category\": \"Section-header\", \"text\": \"COMPLIMENTARY\"}, {\"bbox\": [43, 475, 165, 498], \"category\": \"Section-header\", \"text\": \"ITEM COMPS:\"}, {\"bbox\": [74, 497, 576, 549], \"category\": \"List-item\", \"text\": \"1 Queso Fundido Mexican Street Corn Dip\\n-12.00\"}, {\"bbox\": [31, 565, 619, 626], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Sub-total** | 152.00 |\\n| **Sales Tax** | 0.00 |\\n| **TOTAL** | |\"}]", "elements": [{"text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT", "bbox": [202, 23, 430, 103], "category": "Text"}, {"text": "Check #: 5033", "bbox": [81, 119, 212, 141], "category": "Text"}, {"text": "7/30/19", "bbox": [484, 100, 565, 122], "category": "Text"}, {"text": "Server: Medi B", "bbox": [81, 135, 219, 157], "category": "Text"}, {"text": "7:53 PM", "bbox": [484, 117, 565, 139], "category": "Text"}, {"text": "Table: 31/2", "bbox": [81, 152, 187, 173], "category": "Text"}, {"text": "Guests: 5", "bbox": [467, 135, 567, 157], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\n| 1 Tots Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |", "bbox": [49, 168, 597, 434], "category": "Text"}, {"text": "COMPLIMENTARY", "bbox": [44, 453, 192, 475], "category": "Section-header"}, {"text": "ITEM COMPS:", "bbox": [43, 475, 165, 498], "category": "Section-header"}, {"text": "1 Queso Fundido Mexican Street Corn Dip\n-12.00", "bbox": [74, 497, 576, 549], "category": "List-item"}, {"text": "| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "bbox": [31, 565, 619, 626], "category": "Text"}], "full_text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT\nCheck #: 5033\n7/30/19\nServer: Medi B\n7:53 PM\nTable: 31/2\nGuests: 5\n| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\n| 1 Tots Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |\nCOMPLIMENTARY\nITEM COMPS:\n1 Queso Fundido Mexican Street Corn Dip\n-12.00\n| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_567_jpg.rf.10e7e395118a669a3fcdf83381f3b672", "image_path": "../data/roboflow_receipts/train/receipt_image_567_jpg.rf.10e7e395118a669a3fcdf83381f3b672.jpg", "raw_output": "[{\"bbox\": [37, 85, 583, 196], \"category\": \"Text\", \"text\": \"Subway#42210-0 Phone 03-78870693\\nURBAN IDEA SDN BHD (417940-M),\\nA-G-06, DATARAN GLOMAC,\\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\\n47301 PETALING JAYA, SELANGOR, Malaysia\\nServed by: JOSEPH 14/02/2018 11:13:31\\nTax Invoice# 1/A-42210-138075\"}, {\"bbox\": [170, 211, 452, 226], \"category\": \"Text\", \"text\": \"GST ID: 000220499968\"}, {\"bbox\": [10, 241, 573, 402], \"category\": \"Text\", \"text\": \"| Qty | Size | Item | Price |\\n|---|---|---|---|\\n| 1 | | (MY) EDV Meal | RM11.90 |\\n| | 6\\\" | -Meatball Sub | |\\n| | | -16oz Fountain Drink | |\\n| | | -1 Cookies | |\\n\\n| Total (Eat In) | | | RM11.90 |\\n|---|---|---|---|\\n| Cash | | | RM11.90 |\\n| Change | 11-92 | | RM0.00 |\"}, {\"bbox\": [12, 432, 138, 447], \"category\": \"Section-header\", \"text\": \"Tax Info:\"}, {\"bbox\": [10, 462, 573, 495], \"category\": \"Text\", \"text\": \"| GST 6% (6%) | RMO.67 |\\n|---|---|\\n| Total-Excl-GST | RM11.23 |\"}, {\"bbox\": [12, 511, 559, 574], \"category\": \"Text\", \"text\": \"Take our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase. Redemption of 1 cookie per transaction\"}]", "elements": [{"text": "Subway#42210-0 Phone 03-78870693\nURBAN IDEA SDN BHD (417940-M),\nA-G-06, DATARAN GLOMAC,\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\n47301 PETALING JAYA, SELANGOR, Malaysia\nServed by: JOSEPH 14/02/2018 11:13:31\nTax Invoice# 1/A-42210-138075", "bbox": [37, 85, 583, 196], "category": "Text"}, {"text": "GST ID: 000220499968", "bbox": [170, 211, 452, 226], "category": "Text"}, {"text": "| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -Meatball Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n\n| Total (Eat In) | | | RM11.90 |\n|---|---|---|---|\n| Cash | | | RM11.90 |\n| Change | 11-92 | | RM0.00 |", "bbox": [10, 241, 573, 402], "category": "Text"}, {"text": "Tax Info:", "bbox": [12, 432, 138, 447], "category": "Section-header"}, {"text": "| GST 6% (6%) | RMO.67 |\n|---|---|\n| Total-Excl-GST | RM11.23 |", "bbox": [10, 462, 573, 495], "category": "Text"}, {"text": "Take our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase. Redemption of 1 cookie per transaction", "bbox": [12, 511, 559, 574], "category": "Text"}], "full_text": "Subway#42210-0 Phone 03-78870693\nURBAN IDEA SDN BHD (417940-M),\nA-G-06, DATARAN GLOMAC,\nJALAN SS6/5A, PUSAT BANDAR KELANA JAYA,\n47301 PETALING JAYA, SELANGOR, Malaysia\nServed by: JOSEPH 14/02/2018 11:13:31\nTax Invoice# 1/A-42210-138075\nGST ID: 000220499968\n| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | (MY) EDV Meal | RM11.90 |\n| | 6\" | -Meatball Sub | |\n| | | -16oz Fountain Drink | |\n| | | -1 Cookies | |\n\n| Total (Eat In) | | | RM11.90 |\n|---|---|---|---|\n| Cash | | | RM11.90 |\n| Change | 11-92 | | RM0.00 |\nTax Info:\n| GST 6% (6%) | RMO.67 |\n|---|---|\n| Total-Excl-GST | RM11.23 |\nTake our 1 Minute Survey at www.tellsubway.my and get a FREE COOKIE with next purchase. Redemption of 1 cookie per transaction", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1014-receipt_jpg.rf.c81a009b058519a5899249d8f474fca7", "image_path": "../data/roboflow_receipts/train/1014-receipt_jpg.rf.c81a009b058519a5899249d8f474fca7.jpg", "raw_output": "[{\"bbox\": [226, 127, 343, 144], \"category\": \"Title\", \"text\": \"Loaded Cafe\"}, {\"bbox\": [175, 135, 397, 167], \"category\": \"Text\", \"text\": \"15700 Bellflower Blvd\\nBellflower, CA 90706\"}, {\"bbox\": [86, 177, 213, 194], \"category\": \"Text\", \"text\": \"135 Nathalie\"}, {\"bbox\": [67, 205, 153, 222], \"category\": \"Text\", \"text\": \"Tbl 34/1\"}, {\"bbox\": [194, 202, 377, 234], \"category\": \"Text\", \"text\": \"Chk 2763\\nFeb23'19 10:23AM\"}, {\"bbox\": [440, 202, 512, 219], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [58, 247, 516, 508], \"category\": \"Text\", \"text\": \"| Dine In | | |\\n|---|---|---|\\n| 2 Enchi Omelete | | 25.98 |\\n| SHREDDED BEEF | | |\\n| 1 Open Food | | 3.19 |\\n| SHREDDED BEEG | | |\\n| 1 Open Food | | 3.19 |\\n| 1 Hashbrowns Side | | 2.99 |\\n| 1 Hashbrowns Side | | 2.99 |\\n| 1 Coffee Hot | | 2.99 |\\n| 1 Diet Coke | | 2.99 |\\n| | | |\\n| SUBTOTAL | | 44.32 |\\n| TAX | | 4.21 |\\n| 10:51AM TOTAL DUE | | 48.53 |\"}, {\"bbox\": [129, 516, 408, 541], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "Loaded Cafe", "bbox": [226, 127, 343, 144], "category": "Title"}, {"text": "15700 Bellflower Blvd\nBellflower, CA 90706", "bbox": [175, 135, 397, 167], "category": "Text"}, {"text": "135 Nathalie", "bbox": [86, 177, 213, 194], "category": "Text"}, {"text": "Tbl 34/1", "bbox": [67, 205, 153, 222], "category": "Text"}, {"text": "Chk 2763\nFeb23'19 10:23AM", "bbox": [194, 202, 377, 234], "category": "Text"}, {"text": "Gst 2", "bbox": [440, 202, 512, 219], "category": "Text"}, {"text": "| Dine In | | |\n|---|---|---|\n| 2 Enchi Omelete | | 25.98 |\n| SHREDDED BEEF | | |\n| 1 Open Food | | 3.19 |\n| SHREDDED BEEG | | |\n| 1 Open Food | | 3.19 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Coffee Hot | | 2.99 |\n| 1 Diet Coke | | 2.99 |\n| | | |\n| SUBTOTAL | | 44.32 |\n| TAX | | 4.21 |\n| 10:51AM TOTAL DUE | | 48.53 |", "bbox": [58, 247, 516, 508], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [129, 516, 408, 541], "category": "Text"}], "full_text": "Loaded Cafe\n15700 Bellflower Blvd\nBellflower, CA 90706\n135 Nathalie\nTbl 34/1\nChk 2763\nFeb23'19 10:23AM\nGst 2\n| Dine In | | |\n|---|---|---|\n| 2 Enchi Omelete | | 25.98 |\n| SHREDDED BEEF | | |\n| 1 Open Food | | 3.19 |\n| SHREDDED BEEG | | |\n| 1 Open Food | | 3.19 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Coffee Hot | | 2.99 |\n| 1 Diet Coke | | 2.99 |\n| | | |\n| SUBTOTAL | | 44.32 |\n| TAX | | 4.21 |\n| 10:51AM TOTAL DUE | | 48.53 |\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_498_jpg.rf.af7bba2930a97396c75d86971d6f3caa", "image_path": "../data/roboflow_receipts/train/receipt_image_498_jpg.rf.af7bba2930a97396c75d86971d6f3caa.jpg", "raw_output": "[{\"bbox\": [55, 8, 268, 30], \"category\": \"Text\", \"text\": \"318 01 011\"}, {\"bbox\": [45, 72, 439, 132], \"category\": \"Title\", \"text\": \"Super Terminal Sdn Bhd\\n(1150024-H)\\nTAX INVOICE\"}, {\"bbox\": [45, 137, 467, 166], \"category\": \"Text\", \"text\": \"No. 18 & 19, Taman City, Jalan Kuching,\\n52100 Kuala Lumpur\"}, {\"bbox\": [45, 169, 293, 183], \"category\": \"Text\", \"text\": \"TEL: +603-6251 2293\"}, {\"bbox\": [45, 186, 331, 200], \"category\": \"Text\", \"text\": \"GST ID No: 000180269056\"}, {\"bbox\": [45, 211, 166, 225], \"category\": \"Text\", \"text\": \"PLATE NO.:\"}, {\"bbox\": [25, 230, 607, 458], \"category\": \"Table\", \"text\": \"<table><tr><td>1. LED 11 SIGNAL<br/>1 X 55.00</td><td>58.30</td><td>SR</td></tr><tr><td>2. KZ SIGNAL CONDENSOR (KOZI) 12V<br/>(MODEL:SC1201)(MT)<br/>1 X 18.00</td><td>19.08</td><td>SR</td></tr><tr><td>3. YAMLUBE (SEMI) MOTOR OIL<br/>1 X 30.00</td><td>31.80</td><td>SR</td></tr><tr><td>4. OIL FILTER LC135<br/>1 X 13.00</td><td>13.78</td><td>SR</td></tr><tr><td>5. BULB SIGNAL 12V8 RXZ G18.5<br/>1 X 3.00</td><td>3.18</td><td>SR</td></tr><tr><td>6. NUMBER PLASTIC<br/>6 X 1.00</td><td>6.36</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td>132.50</td><td></td></tr></table>\"}, {\"bbox\": [247, 473, 543, 503], \"category\": \"Table\", \"text\": \"<table><tr><td>CASH</td><td>132.50</td></tr><tr><td>CHANGE</td><td>0.00</td></tr></table>\"}, {\"bbox\": [26, 510, 585, 541], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6% 125.00 7.50\"}, {\"bbox\": [519, 546, 583, 561], \"category\": \"Text\", \"text\": \"7.50\"}, {\"bbox\": [26, 566, 498, 581], \"category\": \"Text\", \"text\": \"INV NO: CS-1801-00883 Date: 20/01/2018\"}]", "elements": [{"text": "318 01 011", "bbox": [55, 8, 268, 30], "category": "Text"}, {"text": "Super Terminal Sdn Bhd\n(1150024-H)\nTAX INVOICE", "bbox": [45, 72, 439, 132], "category": "Title"}, {"text": "No. 18 & 19, Taman City, Jalan Kuching,\n52100 Kuala Lumpur", "bbox": [45, 137, 467, 166], "category": "Text"}, {"text": "TEL: +603-6251 2293", "bbox": [45, 169, 293, 183], "category": "Text"}, {"text": "GST ID No: 000180269056", "bbox": [45, 186, 331, 200], "category": "Text"}, {"text": "PLATE NO.:", "bbox": [45, 211, 166, 225], "category": "Text"}, {"text": "<table><tr><td>1. LED 11 SIGNAL<br/>1 X 55.00</td><td>58.30</td><td>SR</td></tr><tr><td>2. KZ SIGNAL CONDENSOR (KOZI) 12V<br/>(MODEL:SC1201)(MT)<br/>1 X 18.00</td><td>19.08</td><td>SR</td></tr><tr><td>3. YAMLUBE (SEMI) MOTOR OIL<br/>1 X 30.00</td><td>31.80</td><td>SR</td></tr><tr><td>4. OIL FILTER LC135<br/>1 X 13.00</td><td>13.78</td><td>SR</td></tr><tr><td>5. BULB SIGNAL 12V8 RXZ G18.5<br/>1 X 3.00</td><td>3.18</td><td>SR</td></tr><tr><td>6. NUMBER PLASTIC<br/>6 X 1.00</td><td>6.36</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td>132.50</td><td></td></tr></table>", "bbox": [25, 230, 607, 458], "category": "Table"}, {"text": "<table><tr><td>CASH</td><td>132.50</td></tr><tr><td>CHANGE</td><td>0.00</td></tr></table>", "bbox": [247, 473, 543, 503], "category": "Table"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 125.00 7.50", "bbox": [26, 510, 585, 541], "category": "Text"}, {"text": "7.50", "bbox": [519, 546, 583, 561], "category": "Text"}, {"text": "INV NO: CS-1801-00883 Date: 20/01/2018", "bbox": [26, 566, 498, 581], "category": "Text"}], "full_text": "318 01 011\nSuper Terminal Sdn Bhd\n(1150024-H)\nTAX INVOICE\nNo. 18 & 19, Taman City, Jalan Kuching,\n52100 Kuala Lumpur\nTEL: +603-6251 2293\nGST ID No: 000180269056\nPLATE NO.:\n1. LED 11 SIGNAL 1 X 55.00 58.30 SR 2. KZ SIGNAL CONDENSOR (KOZI) 12V (MODEL:SC1201)(MT) 1 X 18.00 19.08 SR 3. YAMLUBE (SEMI) MOTOR OIL 1 X 30.00 31.80 SR 4. OIL FILTER LC135 1 X 13.00 13.78 SR 5. BULB SIGNAL 12V8 RXZ G18.5 1 X 3.00 3.18 SR 6. NUMBER PLASTIC 6 X 1.00 6.36 SR Total Sales Inclusive GST @6% 132.50\nCASH 132.50 CHANGE 0.00\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 125.00 7.50\n7.50\nINV NO: CS-1801-00883 Date: 20/01/2018", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1142-receipt_jpg.rf.23570f9c512545ab552822b3a08c7dee", "image_path": "../data/roboflow_receipts/train/1142-receipt_jpg.rf.23570f9c512545ab552822b3a08c7dee.jpg", "raw_output": "[{\"bbox\": [137, 49, 416, 154], \"category\": \"Page-header\", \"text\": \"Blue Bear Tavern\\n216 S 11th Street\\n(215)922-3427\\nwww/bluebeartavern.com\"}, {\"bbox\": [27, 197, 192, 226], \"category\": \"Text\", \"text\": \"Check #: 00225\"}, {\"bbox\": [372, 212, 530, 241], \"category\": \"Text\", \"text\": \"Check # 00225\"}, {\"bbox\": [27, 217, 330, 249], \"category\": \"Text\", \"text\": \"Date: 01/13/2012 10:16 PM\"}, {\"bbox\": [362, 237, 533, 264], \"category\": \"Text\", \"text\": \"Server: Andrew\"}, {\"bbox\": [27, 246, 185, 270], \"category\": \"Text\", \"text\": \"Station: Pos3\"}, {\"bbox\": [27, 268, 139, 293], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [61, 305, 549, 454], \"category\": \"Text\", \"text\": \"| Item | Amount |\\n| :--- | :--- |\\n| 1 Criminf | 3.00 |\\n| 1 Salami | 3.00 |\\n| 1 Olives | 3.00 |\\n| 1 Lrg Clams\\\\mussels | 14.00 |\\n| 4 Reg Ketel One | 52.00 |\\n| 1 House Tab | 6.00 |\"}, {\"bbox\": [195, 492, 547, 635], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Sub Total | 81.00 |\\n| Philly Liquor Tax | 0.60 |\\n| Philly Pa Sales Tax | 1.84 |\\n| **TOTAL** | **83.44** |\"}]", "elements": [{"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com", "bbox": [137, 49, 416, 154], "category": "Page-header"}, {"text": "Check #: 00225", "bbox": [27, 197, 192, 226], "category": "Text"}, {"text": "Check # 00225", "bbox": [372, 212, 530, 241], "category": "Text"}, {"text": "Date: 01/13/2012 10:16 PM", "bbox": [27, 217, 330, 249], "category": "Text"}, {"text": "Server: Andrew", "bbox": [362, 237, 533, 264], "category": "Text"}, {"text": "Station: Pos3", "bbox": [27, 246, 185, 270], "category": "Text"}, {"text": "Guests: 1", "bbox": [27, 268, 139, 293], "category": "Text"}, {"text": "| Item | Amount |\n| :--- | :--- |\n| 1 Criminf | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Tab | 6.00 |", "bbox": [61, 305, 549, 454], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "bbox": [195, 492, 547, 635], "category": "Text"}], "full_text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com\nCheck #: 00225\nCheck # 00225\nDate: 01/13/2012 10:16 PM\nServer: Andrew\nStation: Pos3\nGuests: 1\n| Item | Amount |\n| :--- | :--- |\n| 1 Criminf | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Tab | 6.00 |\n| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_480_jpg.rf.d3167348efa28d7ff81bc10664f55ed0", "image_path": "../data/roboflow_receipts/train/receipt_image_480_jpg.rf.d3167348efa28d7ff81bc10664f55ed0.jpg", "raw_output": "[{\"bbox\": [89, 46, 536, 167], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\\n(Co. No. 113825-W)\\n(GST Reg No. 001492992000)\\nNo 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nSUNWAY VELOCITY\"}, {\"bbox\": [133, 181, 478, 196], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [26, 211, 240, 242], \"category\": \"Text\", \"text\": \"29/03/18 13:24\\nWONG HUI LING\"}, {\"bbox\": [280, 211, 581, 241], \"category\": \"Text\", \"text\": \"Slip No.: 0010111111\\nTrans: 121722\"}, {\"bbox\": [25, 255, 583, 387], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\\n| R RING 500'S | 2.65 T |\\n| **Total RM Incl. of GST** | **9.65** |\\n| **Cash** | **-50.00** |\\n| **CHANGE** | **40.35** |\"}, {\"bbox\": [25, 399, 553, 475], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 9.10 | 0.55 |\\n| T @ 6% | | |\\n| **Total Savings** | | **0.00** |\"}, {\"bbox\": [87, 487, 516, 530], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [116, 532, 477, 573], \"category\": \"Text\", \"text\": \"www.popular.com.my\\nBuy Chinese books online\\nwww.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY", "bbox": [89, 46, 536, 167], "category": "Title"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [133, 181, 478, 196], "category": "Text"}, {"text": "29/03/18 13:24\nWONG HUI LING", "bbox": [26, 211, 240, 242], "category": "Text"}, {"text": "Slip No.: 0010111111\nTrans: 121722", "bbox": [280, 211, 581, 241], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |", "bbox": [25, 255, 583, 387], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |", "bbox": [25, 399, 553, 475], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [87, 487, 516, 530], "category": "Text"}, {"text": "www.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "bbox": [116, 532, 477, 573], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n29/03/18 13:24\nWONG HUI LING\nSlip No.: 0010111111\nTrans: 121722\n| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_258_jpg.rf.c6b62f7762660cee16fb7a5948ca1c38", "image_path": "../data/roboflow_receipts/train/receipt_image_258_jpg.rf.c6b62f7762660cee16fb7a5948ca1c38.jpg", "raw_output": "[{\"bbox\": [111, 36, 531, 81], \"category\": \"Title\", \"text\": \"LIQUOR STREET\\n(ODVJH PRIVATE LIMITED)\"}, {\"bbox\": [120, 91, 520, 119], \"category\": \"Text\", \"text\": \"1879, HIGH HOUSE RD NEW HILL,\\nNC, 25486\"}, {\"bbox\": [124, 123, 516, 138], \"category\": \"Text\", \"text\": \"PH. NO. : (+1) - 999-888-5758\"}, {\"bbox\": [58, 171, 290, 184], \"category\": \"Text\", \"text\": \"Date : 02 March, 2021\"}, {\"bbox\": [496, 171, 579, 184], \"category\": \"Text\", \"text\": \"11:50AM\"}, {\"bbox\": [58, 192, 288, 204], \"category\": \"Text\", \"text\": \"Oder # : IN001001259\"}, {\"bbox\": [383, 192, 579, 204], \"category\": \"Text\", \"text\": \"Host: David Smith\"}, {\"bbox\": [57, 220, 582, 489], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>Rate</th></tr></thead><tbody><tr><td>Tandoori chicken</td><td>1</td><td>$3.98</td></tr><tr><td>Lasoori Dal Tadka</td><td>1</td><td>$2.46</td></tr><tr><td>Hyderabadi Biryani</td><td>1</td><td>$12.90</td></tr><tr><td>Tandoori Roti</td><td>8</td><td>$19.60</td></tr><tr><td>Drinks</td><td>2</td><td>$8.50</td></tr><tr><td>VISA 2546</td><td></td><td>SALE</td></tr><tr><td>SUBTOTAL</td><td></td><td>$47.44</td></tr><tr><td>CGST</td><td></td><td>$1.19</td></tr><tr><td>SGST</td><td></td><td>$1.19</td></tr></tbody></table>\"}, {\"bbox\": [149, 507, 490, 527], \"category\": \"Text\", \"text\": \"TOTAL $49.81\"}, {\"bbox\": [111, 551, 529, 603], \"category\": \"Text\", \"text\": \"THANK FOR VISITING\\nLIQUOR STREET (ODVJH PRIVATE\\nLIMITED)\"}]", "elements": [{"text": "LIQUOR STREET\n(ODVJH PRIVATE LIMITED)", "bbox": [111, 36, 531, 81], "category": "Title"}, {"text": "1879, HIGH HOUSE RD NEW HILL,\nNC, 25486", "bbox": [120, 91, 520, 119], "category": "Text"}, {"text": "PH. NO. : (+1) - 999-888-5758", "bbox": [124, 123, 516, 138], "category": "Text"}, {"text": "Date : 02 March, 2021", "bbox": [58, 171, 290, 184], "category": "Text"}, {"text": "11:50AM", "bbox": [496, 171, 579, 184], "category": "Text"}, {"text": "Oder # : IN001001259", "bbox": [58, 192, 288, 204], "category": "Text"}, {"text": "Host: David Smith", "bbox": [383, 192, 579, 204], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>Rate</th></tr></thead><tbody><tr><td>Tandoori chicken</td><td>1</td><td>$3.98</td></tr><tr><td>Lasoori Dal Tadka</td><td>1</td><td>$2.46</td></tr><tr><td>Hyderabadi Biryani</td><td>1</td><td>$12.90</td></tr><tr><td>Tandoori Roti</td><td>8</td><td>$19.60</td></tr><tr><td>Drinks</td><td>2</td><td>$8.50</td></tr><tr><td>VISA 2546</td><td></td><td>SALE</td></tr><tr><td>SUBTOTAL</td><td></td><td>$47.44</td></tr><tr><td>CGST</td><td></td><td>$1.19</td></tr><tr><td>SGST</td><td></td><td>$1.19</td></tr></tbody></table>", "bbox": [57, 220, 582, 489], "category": "Table"}, {"text": "TOTAL $49.81", "bbox": [149, 507, 490, 527], "category": "Text"}, {"text": "THANK FOR VISITING\nLIQUOR STREET (ODVJH PRIVATE\nLIMITED)", "bbox": [111, 551, 529, 603], "category": "Text"}], "full_text": "LIQUOR STREET\n(ODVJH PRIVATE LIMITED)\n1879, HIGH HOUSE RD NEW HILL,\nNC, 25486\nPH. NO. : (+1) - 999-888-5758\nDate : 02 March, 2021\n11:50AM\nOder # : IN001001259\nHost: David Smith\nItem Qty Rate Tandoori chicken 1 $3.98 Lasoori Dal Tadka 1 $2.46 Hyderabadi Biryani 1 $12.90 Tandoori Roti 8 $19.60 Drinks 2 $8.50 VISA 2546 SALE SUBTOTAL $47.44 CGST $1.19 SGST $1.19\nTOTAL $49.81\nTHANK FOR VISITING\nLIQUOR STREET (ODVJH PRIVATE\nLIMITED)", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_506_jpg.rf.df1bab54ca48b9ad4e4fbb7811be2e4c", "image_path": "../data/roboflow_receipts/train/receipt_image_506_jpg.rf.df1bab54ca48b9ad4e4fbb7811be2e4c.jpg", "raw_output": "[{\"bbox\": [61, 67, 572, 85], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [164, 87, 464, 161], \"category\": \"Text\", \"text\": \"(81109-A)\\nNO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [188, 167, 445, 181], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [160, 183, 473, 197], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [26, 207, 98, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [26, 224, 576, 273], \"category\": \"Text\", \"text\": \"Doc No.: CS00012487 Date: 30/12/2017\\nCashier: USER Time: 14:52:00\\nSalesperson: Ref. :\"}, {\"bbox\": [25, 285, 585, 381], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 2430 | 2 | 18.02 | 36.04 | SR |\\n| CEMENT (50KG) | | | | |\\n| 1699 | 10 | 5.30 | 53.00 | SR |\\n| **Total Qty.** | **12** | | **89.04** | |\"}, {\"bbox\": [44, 389, 525, 512], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 84.00\\nDiscount : 0.00\\nTotal GST : 5.04\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 89.04\\nCASH : 89.04\\nChange : 0.00\"}, {\"bbox\": [60, 527, 572, 602], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>84.00</td></tr></tbody></table>\"}, {\"bbox\": [64, 614, 566, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 67, 572, 85], "category": "Section-header"}, {"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [164, 87, 464, 161], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [188, 167, 445, 181], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [160, 183, 473, 197], "category": "Section-header"}, {"text": "CASH", "bbox": [26, 207, 98, 219], "category": "Section-header"}, {"text": "Doc No.: CS00012487 Date: 30/12/2017\nCashier: USER Time: 14:52:00\nSalesperson: Ref. :", "bbox": [26, 224, 576, 273], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) | | | | |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **Total Qty.** | **12** | | **89.04** | |", "bbox": [25, 285, 585, 381], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00", "bbox": [44, 389, 525, 512], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\"3\">Total:</td><td>84.00</td></tr></tbody></table>", "bbox": [60, 527, 572, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [64, 614, 566, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No.: CS00012487 Date: 30/12/2017\nCashier: USER Time: 14:52:00\nSalesperson: Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) | | | | |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **Total Qty.** | **12** | | **89.04** | |\nTotal Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 84.00 5.04 Total: 84.00\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1148-receipt_jpg.rf.f24e40913e1132c25e6a90238ec24298", "image_path": "../data/roboflow_receipts/train/1148-receipt_jpg.rf.f24e40913e1132c25e6a90238ec24298.jpg", "raw_output": "[{\"bbox\": [178, 45, 447, 66], \"category\": \"Text\", \"text\": \"Sonic America's Drive-In\"}, {\"bbox\": [177, 79, 433, 134], \"category\": \"Text\", \"text\": \"518 Robertson Boulevard\\nMalterboro, SC 29488\\n843-782-4565\"}, {\"bbox\": [200, 131, 397, 151], \"category\": \"Text\", \"text\": \"Stall #15\"}, {\"bbox\": [101, 163, 203, 182], \"category\": \"Text\", \"text\": \"96 JORDEN\"}, {\"bbox\": [90, 196, 182, 216], \"category\": \"Text\", \"text\": \"St1 15/1\"}, {\"bbox\": [275, 200, 353, 217], \"category\": \"Text\", \"text\": \"Chk 699\"}, {\"bbox\": [220, 217, 397, 235], \"category\": \"Text\", \"text\": \"Jun22 18 07:59PM\"}, {\"bbox\": [211, 233, 361, 251], \"category\": \"Text\", \"text\": \"Tray: 8\"}, {\"bbox\": [133, 264, 238, 282], \"category\": \"Section-header\", \"text\": \"Stall\"}, {\"bbox\": [220, 283, 391, 298], \"category\": \"Text\", \"text\": \"*** Ind 1 ****\"}, {\"bbox\": [84, 297, 486, 610], \"category\": \"Text\", \"text\": \"1 Combo\\nChz Burger\\nAdd Mayo\\nAdd Must\\nAdd Ket\\nMed Fries\\nMed Dr Pepper\\n1 Prem Dog Combo\\nNY Dog\\nMed Tots\\nMed Coffee\\nTax\\nSubtotal\\nTax\\n08:00PM Total Due:\\nYou Saved...\\n*** All ***\\n6.79\\n\\n5.09\\n\\n13.07\\n\\n11.88\\n1.19\\n13.07\\n\\n1.88\"}, {\"bbox\": [126, 625, 332, 641], \"category\": \"Text\", \"text\": \"How was your visit?\"}]", "elements": [{"text": "Sonic America's Drive-In", "bbox": [178, 45, 447, 66], "category": "Text"}, {"text": "518 Robertson Boulevard\nMalterboro, SC 29488\n843-782-4565", "bbox": [177, 79, 433, 134], "category": "Text"}, {"text": "Stall #15", "bbox": [200, 131, 397, 151], "category": "Text"}, {"text": "96 JORDEN", "bbox": [101, 163, 203, 182], "category": "Text"}, {"text": "St1 15/1", "bbox": [90, 196, 182, 216], "category": "Text"}, {"text": "Chk 699", "bbox": [275, 200, 353, 217], "category": "Text"}, {"text": "Jun22 18 07:59PM", "bbox": [220, 217, 397, 235], "category": "Text"}, {"text": "Tray: 8", "bbox": [211, 233, 361, 251], "category": "Text"}, {"text": "Stall", "bbox": [133, 264, 238, 282], "category": "Section-header"}, {"text": "*** Ind 1 ****", "bbox": [220, 283, 391, 298], "category": "Text"}, {"text": "1 Combo\nChz Burger\nAdd Mayo\nAdd Must\nAdd Ket\nMed Fries\nMed Dr Pepper\n1 Prem Dog Combo\nNY Dog\nMed Tots\nMed Coffee\nTax\nSubtotal\nTax\n08:00PM Total Due:\nYou Saved...\n*** All ***\n6.79\n\n5.09\n\n13.07\n\n11.88\n1.19\n13.07\n\n1.88", "bbox": [84, 297, 486, 610], "category": "Text"}, {"text": "How was your visit?", "bbox": [126, 625, 332, 641], "category": "Text"}], "full_text": "Sonic America's Drive-In\n518 Robertson Boulevard\nMalterboro, SC 29488\n843-782-4565\nStall #15\n96 JORDEN\nSt1 15/1\nChk 699\nJun22 18 07:59PM\nTray: 8\nStall\n*** Ind 1 ****\n1 Combo\nChz Burger\nAdd Mayo\nAdd Must\nAdd Ket\nMed Fries\nMed Dr Pepper\n1 Prem Dog Combo\nNY Dog\nMed Tots\nMed Coffee\nTax\nSubtotal\nTax\n08:00PM Total Due:\nYou Saved...\n*** All ***\n6.79\n\n5.09\n\n13.07\n\n11.88\n1.19\n13.07\n\n1.88\nHow was your visit?", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1168-receipt_jpg.rf.f1c4af6ac46eb70eb60bdf9e06261c76", "image_path": "../data/roboflow_receipts/train/1168-receipt_jpg.rf.f1c4af6ac46eb70eb60bdf9e06261c76.jpg", "raw_output": "[{\"bbox\": [253, 106, 344, 122], \"category\": \"Title\", \"text\": \"CARL'S JR\"}, {\"bbox\": [209, 124, 387, 193], \"category\": \"Text\", \"text\": \"Restaurant 1100580\\n11961 Beach Blvd.\\nStanton, CA 90680\\n(714)895-5114\"}, {\"bbox\": [88, 193, 483, 211], \"category\": \"Text\", \"text\": \"9/27/2017 12:13:06 PM\"}, {\"bbox\": [88, 211, 465, 229], \"category\": \"Text\", \"text\": \"Order 375719 Cashier: Alvaro I\"}, {\"bbox\": [118, 247, 483, 374], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nDbi Charge 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bev Bar 3.00\"}, {\"bbox\": [242, 391, 490, 499], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.61\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [271, 519, 325, 536], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [179, 538, 416, 559], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [245, 559, 351, 591], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [205, 591, 398, 621], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR", "bbox": [253, 106, 344, 122], "category": "Title"}, {"text": "Restaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114", "bbox": [209, 124, 387, 193], "category": "Text"}, {"text": "9/27/2017 12:13:06 PM", "bbox": [88, 193, 483, 211], "category": "Text"}, {"text": "Order 375719 Cashier: Alvaro I", "bbox": [88, 211, 465, 229], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nDbi Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00", "bbox": [118, 247, 483, 374], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [242, 391, 490, 499], "category": "Text"}, {"text": "To Go", "bbox": [271, 519, 325, 536], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [179, 538, 416, 559], "category": "Text"}, {"text": "Ticket #45", "bbox": [245, 559, 351, 591], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [205, 591, 398, 621], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114\n9/27/2017 12:13:06 PM\nOrder 375719 Cashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nDbi Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00\nSubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_924_jpg.rf.a16270c94f3717fe7f344fa25fc9a93e", "image_path": "../data/roboflow_receipts/train/receipt_image_924_jpg.rf.a16270c94f3717fe7f344fa25fc9a93e.jpg", "raw_output": "[{\"bbox\": [243, 95, 378, 117], \"category\": \"Title\", \"text\": \"CITY TASTE\"}, {\"bbox\": [209, 111, 409, 159], \"category\": \"Text\", \"text\": \"950 WAYNE AVE. #100\\nSILVER SPRING, MD 20910\\nTEL: 301-583-1111\"}, {\"bbox\": [270, 164, 345, 184], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [432, 173, 480, 193], \"category\": \"Text\", \"text\": \"# 90\"}, {\"bbox\": [140, 184, 356, 199], \"category\": \"Text\", \"text\": \"Date 05-11-2018 Time 8:03PM\"}, {\"bbox\": [140, 204, 235, 219], \"category\": \"Text\", \"text\": \"Server: BOSS\"}, {\"bbox\": [139, 222, 251, 240], \"category\": \"Text\", \"text\": \"TAB#: A06\"}, {\"bbox\": [140, 240, 249, 255], \"category\": \"Text\", \"text\": \"No. of Orders: 2\"}, {\"bbox\": [163, 259, 519, 443], \"category\": \"Text\", \"text\": \"| Order | Item | Price |\\n| :--- | :--- | :--- |\\n| 1 | Philadelphia Roll | 4.85 |\\n| 1 | 13. Shrimp Tempura Roll (Roll) | 4.25 |\\n| 1 | Rich / Famous Roll | 4.85 |\\n| 1 | 16. Spicy Salmon Roll (Roll) | 4.25 |\\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |\"}, {\"bbox\": [324, 445, 520, 510], \"category\": \"Text\", \"text\": \"Amount: 27.15\\nTAX(6%): 1.63\\nTOTAL: 28.78\"}, {\"bbox\": [175, 522, 458, 541], \"category\": \"Text\", \"text\": \"THANK YOU VERY MUCH!\"}]", "elements": [{"text": "CITY TASTE", "bbox": [243, 95, 378, 117], "category": "Title"}, {"text": "950 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL: 301-583-1111", "bbox": [209, 111, 409, 159], "category": "Text"}, {"text": "Dine In", "bbox": [270, 164, 345, 184], "category": "Section-header"}, {"text": "# 90", "bbox": [432, 173, 480, 193], "category": "Text"}, {"text": "Date 05-11-2018 Time 8:03PM", "bbox": [140, 184, 356, 199], "category": "Text"}, {"text": "Server: BOSS", "bbox": [140, 204, 235, 219], "category": "Text"}, {"text": "TAB#: A06", "bbox": [139, 222, 251, 240], "category": "Text"}, {"text": "No. of Orders: 2", "bbox": [140, 240, 249, 255], "category": "Text"}, {"text": "| Order | Item | Price |\n| :--- | :--- | :--- |\n| 1 | Philadelphia Roll | 4.85 |\n| 1 | 13. Shrimp Tempura Roll (Roll) | 4.25 |\n| 1 | Rich / Famous Roll | 4.85 |\n| 1 | 16. Spicy Salmon Roll (Roll) | 4.25 |\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |", "bbox": [163, 259, 519, 443], "category": "Text"}, {"text": "Amount: 27.15\nTAX(6%): 1.63\nTOTAL: 28.78", "bbox": [324, 445, 520, 510], "category": "Text"}, {"text": "THANK YOU VERY MUCH!", "bbox": [175, 522, 458, 541], "category": "Text"}], "full_text": "CITY TASTE\n950 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL: 301-583-1111\nDine In\n# 90\nDate 05-11-2018 Time 8:03PM\nServer: BOSS\nTAB#: A06\nNo. of Orders: 2\n| Order | Item | Price |\n| :--- | :--- | :--- |\n| 1 | Philadelphia Roll | 4.85 |\n| 1 | 13. Shrimp Tempura Roll (Roll) | 4.25 |\n| 1 | Rich / Famous Roll | 4.85 |\n| 1 | 16. Spicy Salmon Roll (Roll) | 4.25 |\n| 1 | Veg / Tofu Pad Thai Spicy | 8.95 |\nAmount: 27.15\nTAX(6%): 1.63\nTOTAL: 28.78\nTHANK YOU VERY MUCH!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_536_jpg.rf.af8b172cb9be70fd4f8317e022600d7b", "image_path": "../data/roboflow_receipts/train/receipt_image_536_jpg.rf.af8b172cb9be70fd4f8317e022600d7b.jpg", "raw_output": "[{\"bbox\": [162, 102, 505, 116], \"category\": \"Title\", \"text\": \"ROCKU YAKINIKU\"}, {\"bbox\": [126, 116, 505, 130], \"category\": \"Text\", \"text\": \"CPI ROCKU SDN. BHD. (1096317-P)\"}, {\"bbox\": [197, 130, 458, 143], \"category\": \"Text\", \"text\": \"GST NO.: 000446271488\"}, {\"bbox\": [138, 143, 489, 156], \"category\": \"Text\", \"text\": \"LOT F355/356/357, FIRST FLOOR,\"}, {\"bbox\": [101, 157, 528, 171], \"category\": \"Text\", \"text\": \"RAINFOREST, 1 UTAMA SHOPPING CENTRE,\"}, {\"bbox\": [197, 171, 431, 184], \"category\": \"Text\", \"text\": \"LEBUH BANDAR UTAMA,\"}, {\"bbox\": [197, 185, 431, 198], \"category\": \"Text\", \"text\": \"47800 PETALING JAYA\"}, {\"bbox\": [39, 211, 457, 226], \"category\": \"Text\", \"text\": \"19/02/2018 17:43 T001 A063975\"}, {\"bbox\": [39, 226, 189, 239], \"category\": \"Text\", \"text\": \"Cah: CASHIER\"}, {\"bbox\": [234, 226, 420, 239], \"category\": \"Text\", \"text\": \"Svr: BISWASH(ip)\"}, {\"bbox\": [39, 239, 153, 252], \"category\": \"Text\", \"text\": \"Table: A9\"}, {\"bbox\": [245, 239, 347, 252], \"category\": \"Text\", \"text\": \"Pax: 3\"}, {\"bbox\": [39, 252, 187, 265], \"category\": \"Text\", \"text\": \"BILL: 063975\"}, {\"bbox\": [564, 253, 590, 266], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [38, 279, 151, 293], \"category\": \"Section-header\", \"text\": \"GREEN TEA\"}, {\"bbox\": [38, 293, 222, 307], \"category\": \"Text\", \"text\": \"1 3.00\"}, {\"bbox\": [550, 293, 629, 307], \"category\": \"Text\", \"text\": \"3.00 T\"}, {\"bbox\": [38, 307, 151, 320], \"category\": \"Section-header\", \"text\": \"GREEN TEA\"}, {\"bbox\": [38, 320, 222, 334], \"category\": \"Text\", \"text\": \"1 3.00\"}, {\"bbox\": [550, 320, 629, 334], \"category\": \"Text\", \"text\": \"3.00 T\"}, {\"bbox\": [38, 334, 294, 348], \"category\": \"Section-header\", \"text\": \"BUFFET DINNER (ADULT)\"}, {\"bbox\": [38, 348, 222, 362], \"category\": \"Text\", \"text\": \"3 49.90\"}, {\"bbox\": [528, 348, 629, 362], \"category\": \"Text\", \"text\": \"149.70 T\"}, {\"bbox\": [86, 362, 165, 375], \"category\": \"Text\", \"text\": \"SUBTTL\"}, {\"bbox\": [528, 362, 600, 375], \"category\": \"Text\", \"text\": \"155.70\"}, {\"bbox\": [86, 375, 222, 389], \"category\": \"Text\", \"text\": \"10% SVC CHG\"}, {\"bbox\": [528, 375, 600, 389], \"category\": \"Text\", \"text\": \"15.57\"}, {\"bbox\": [86, 389, 187, 402], \"category\": \"Text\", \"text\": \"6% GST\"}, {\"bbox\": [528, 389, 600, 402], \"category\": \"Text\", \"text\": \"10.28\"}, {\"bbox\": [86, 415, 600, 430], \"category\": \"Text\", \"text\": \"TOTAL 181.55\"}, {\"bbox\": [86, 430, 600, 444], \"category\": \"Text\", \"text\": \"CASH 201.55\"}, {\"bbox\": [86, 444, 600, 457], \"category\": \"Text\", \"text\": \"CHANGE 20.00\"}, {\"bbox\": [36, 509, 600, 551], \"category\": \"Text\", \"text\": \"GST Summary\\nT:6% GST 171.27 Tax 10.28\\nZ:Zero Rated 0.00 0.00\"}, {\"bbox\": [109, 576, 503, 618], \"category\": \"Text\", \"text\": \"Signature:\\nThank you. Please come again\\nBill Close: 19:08:04\"}]", "elements": [{"text": "ROCKU YAKINIKU", "bbox": [162, 102, 505, 116], "category": "Title"}, {"text": "CPI ROCKU SDN. BHD. (1096317-P)", "bbox": [126, 116, 505, 130], "category": "Text"}, {"text": "GST NO.: 000446271488", "bbox": [197, 130, 458, 143], "category": "Text"}, {"text": "LOT F355/356/357, FIRST FLOOR,", "bbox": [138, 143, 489, 156], "category": "Text"}, {"text": "RAINFOREST, 1 UTAMA SHOPPING CENTRE,", "bbox": [101, 157, 528, 171], "category": "Text"}, {"text": "LEBUH BANDAR UTAMA,", "bbox": [197, 171, 431, 184], "category": "Text"}, {"text": "47800 PETALING JAYA", "bbox": [197, 185, 431, 198], "category": "Text"}, {"text": "19/02/2018 17:43 T001 A063975", "bbox": [39, 211, 457, 226], "category": "Text"}, {"text": "Cah: CASHIER", "bbox": [39, 226, 189, 239], "category": "Text"}, {"text": "Svr: BISWASH(ip)", "bbox": [234, 226, 420, 239], "category": "Text"}, {"text": "Table: A9", "bbox": [39, 239, 153, 252], "category": "Text"}, {"text": "Pax: 3", "bbox": [245, 239, 347, 252], "category": "Text"}, {"text": "BILL: 063975", "bbox": [39, 252, 187, 265], "category": "Text"}, {"text": "RM", "bbox": [564, 253, 590, 266], "category": "Text"}, {"text": "GREEN TEA", "bbox": [38, 279, 151, 293], "category": "Section-header"}, {"text": "1 3.00", "bbox": [38, 293, 222, 307], "category": "Text"}, {"text": "3.00 T", "bbox": [550, 293, 629, 307], "category": "Text"}, {"text": "GREEN TEA", "bbox": [38, 307, 151, 320], "category": "Section-header"}, {"text": "1 3.00", "bbox": [38, 320, 222, 334], "category": "Text"}, {"text": "3.00 T", "bbox": [550, 320, 629, 334], "category": "Text"}, {"text": "BUFFET DINNER (ADULT)", "bbox": [38, 334, 294, 348], "category": "Section-header"}, {"text": "3 49.90", "bbox": [38, 348, 222, 362], "category": "Text"}, {"text": "149.70 T", "bbox": [528, 348, 629, 362], "category": "Text"}, {"text": "SUBTTL", "bbox": [86, 362, 165, 375], "category": "Text"}, {"text": "155.70", "bbox": [528, 362, 600, 375], "category": "Text"}, {"text": "10% SVC CHG", "bbox": [86, 375, 222, 389], "category": "Text"}, {"text": "15.57", "bbox": [528, 375, 600, 389], "category": "Text"}, {"text": "6% GST", "bbox": [86, 389, 187, 402], "category": "Text"}, {"text": "10.28", "bbox": [528, 389, 600, 402], "category": "Text"}, {"text": "TOTAL 181.55", "bbox": [86, 415, 600, 430], "category": "Text"}, {"text": "CASH 201.55", "bbox": [86, 430, 600, 444], "category": "Text"}, {"text": "CHANGE 20.00", "bbox": [86, 444, 600, 457], "category": "Text"}, {"text": "GST Summary\nT:6% GST 171.27 Tax 10.28\nZ:Zero Rated 0.00 0.00", "bbox": [36, 509, 600, 551], "category": "Text"}, {"text": "Signature:\nThank you. Please come again\nBill Close: 19:08:04", "bbox": [109, 576, 503, 618], "category": "Text"}], "full_text": "ROCKU YAKINIKU\nCPI ROCKU SDN. BHD. (1096317-P)\nGST NO.: 000446271488\nLOT F355/356/357, FIRST FLOOR,\nRAINFOREST, 1 UTAMA SHOPPING CENTRE,\nLEBUH BANDAR UTAMA,\n47800 PETALING JAYA\n19/02/2018 17:43 T001 A063975\nCah: CASHIER\nSvr: BISWASH(ip)\nTable: A9\nPax: 3\nBILL: 063975\nRM\nGREEN TEA\n1 3.00\n3.00 T\nGREEN TEA\n1 3.00\n3.00 T\nBUFFET DINNER (ADULT)\n3 49.90\n149.70 T\nSUBTTL\n155.70\n10% SVC CHG\n15.57\n6% GST\n10.28\nTOTAL 181.55\nCASH 201.55\nCHANGE 20.00\nGST Summary\nT:6% GST 171.27 Tax 10.28\nZ:Zero Rated 0.00 0.00\nSignature:\nThank you. Please come again\nBill Close: 19:08:04", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_116_jpg.rf.3f5619f156da2f510776a00cc5723bb0", "image_path": "../data/roboflow_receipts/train/receipt_image_116_jpg.rf.3f5619f156da2f510776a00cc5723bb0.jpg", "raw_output": "[{\"bbox\": [247, 102, 316, 124], \"category\": \"Section-header\", \"text\": \"BOA\"}, {\"bbox\": [216, 120, 377, 146], \"category\": \"Text\", \"text\": \"(310) 278-2050\"}, {\"bbox\": [67, 143, 429, 167], \"category\": \"Text\", \"text\": \"0051a TABLE 308 #Party 1\"}, {\"bbox\": [67, 167, 128, 187], \"category\": \"Text\", \"text\": \"BAR L\"}, {\"bbox\": [203, 159, 482, 187], \"category\": \"Text\", \"text\": \"Svrck: 13 13:22 12/20/17\"}, {\"bbox\": [101, 185, 368, 210], \"category\": \"Text\", \"text\": \"Separate checks: 1-of-3\"}, {\"bbox\": [67, 220, 537, 376], \"category\": \"Text\", \"text\": \"1 CRAB CAKE 15.00\\n1 SKIRT STK LUNCH 28.00\\nSub Total: 43.00\\nTax: 4.09\\nSub Total: 47.09\\n12/20 14:29 TOTAL: 47.09\"}, {\"bbox\": [61, 395, 279, 420], \"category\": \"Section-header\", \"text\": \"SUGGESTED GRATUITY\"}, {\"bbox\": [152, 418, 312, 463], \"category\": \"Text\", \"text\": \"18% 8.48\\n20% 9.42\"}]", "elements": [{"text": "BOA", "bbox": [247, 102, 316, 124], "category": "Section-header"}, {"text": "(310) 278-2050", "bbox": [216, 120, 377, 146], "category": "Text"}, {"text": "0051a TABLE 308 #Party 1", "bbox": [67, 143, 429, 167], "category": "Text"}, {"text": "BAR L", "bbox": [67, 167, 128, 187], "category": "Text"}, {"text": "Svrck: 13 13:22 12/20/17", "bbox": [203, 159, 482, 187], "category": "Text"}, {"text": "Separate checks: 1-of-3", "bbox": [101, 185, 368, 210], "category": "Text"}, {"text": "1 CRAB CAKE 15.00\n1 SKIRT STK LUNCH 28.00\nSub Total: 43.00\nTax: 4.09\nSub Total: 47.09\n12/20 14:29 TOTAL: 47.09", "bbox": [67, 220, 537, 376], "category": "Text"}, {"text": "SUGGESTED GRATUITY", "bbox": [61, 395, 279, 420], "category": "Section-header"}, {"text": "18% 8.48\n20% 9.42", "bbox": [152, 418, 312, 463], "category": "Text"}], "full_text": "BOA\n(310) 278-2050\n0051a TABLE 308 #Party 1\nBAR L\nSvrck: 13 13:22 12/20/17\nSeparate checks: 1-of-3\n1 CRAB CAKE 15.00\n1 SKIRT STK LUNCH 28.00\nSub Total: 43.00\nTax: 4.09\nSub Total: 47.09\n12/20 14:29 TOTAL: 47.09\nSUGGESTED GRATUITY\n18% 8.48\n20% 9.42", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1008-receipt_jpg.rf.a0e07bd2f4579244c5560e83bf538b3a", "image_path": "../data/roboflow_receipts/train/1008-receipt_jpg.rf.a0e07bd2f4579244c5560e83bf538b3a.jpg", "raw_output": "[{\"bbox\": [162, 44, 438, 58], \"category\": \"Title\", \"text\": \"Dona Mercedes Restaurant\"}, {\"bbox\": [169, 57, 430, 86], \"category\": \"Text\", \"text\": \"1030 1/2 San Fernando Rd\\nSan Fernando CA 91341\"}, {\"bbox\": [243, 103, 352, 138], \"category\": \"Section-header\", \"text\": \"Vero\\nCENTER L\"}, {\"bbox\": [101, 175, 492, 285], \"category\": \"Text\", \"text\": \"1 CHicharon $2.25\\n3 Pupusa Queso $6.75\\n1 Platanos Orden $7.75\\n1 Diet coke $1.50\\n2 Quesadilla salvadorena $4.00\"}, {\"bbox\": [281, 327, 484, 367], \"category\": \"Text\", \"text\": \"SUBTOTAL: $22.25\\nTAX: $2.22\"}, {\"bbox\": [319, 385, 480, 403], \"category\": \"Text\", \"text\": \"TOTAL: $24.47\"}, {\"bbox\": [194, 445, 391, 464], \"category\": \"Section-header\", \"text\": \"TIP SUGGESTIONS\"}, {\"bbox\": [231, 467, 352, 486], \"category\": \"Text\", \"text\": \"18%: $4.40\"}, {\"bbox\": [229, 488, 352, 507], \"category\": \"Text\", \"text\": \"20%: $4.89\"}, {\"bbox\": [231, 510, 350, 529], \"category\": \"Text\", \"text\": \"25%: $6.12\"}, {\"bbox\": [229, 578, 346, 596], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Dona Mercedes Restaurant", "bbox": [162, 44, 438, 58], "category": "Title"}, {"text": "1030 1/2 San Fernando Rd\nSan Fernando CA 91341", "bbox": [169, 57, 430, 86], "category": "Text"}, {"text": "Vero\nCENTER L", "bbox": [243, 103, 352, 138], "category": "Section-header"}, {"text": "1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Platanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00", "bbox": [101, 175, 492, 285], "category": "Text"}, {"text": "SUBTOTAL: $22.25\nTAX: $2.22", "bbox": [281, 327, 484, 367], "category": "Text"}, {"text": "TOTAL: $24.47", "bbox": [319, 385, 480, 403], "category": "Text"}, {"text": "TIP SUGGESTIONS", "bbox": [194, 445, 391, 464], "category": "Section-header"}, {"text": "18%: $4.40", "bbox": [231, 467, 352, 486], "category": "Text"}, {"text": "20%: $4.89", "bbox": [229, 488, 352, 507], "category": "Text"}, {"text": "25%: $6.12", "bbox": [231, 510, 350, 529], "category": "Text"}, {"text": "Thank You!", "bbox": [229, 578, 346, 596], "category": "Text"}], "full_text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341\nVero\nCENTER L\n1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Platanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00\nSUBTOTAL: $22.25\nTAX: $2.22\nTOTAL: $24.47\nTIP SUGGESTIONS\n18%: $4.40\n20%: $4.89\n25%: $6.12\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_72_jpg.rf.1254ce5f58b4e243274fd0629e8bc1f0", "image_path": "../data/roboflow_receipts/train/receipt_image_72_jpg.rf.1254ce5f58b4e243274fd0629e8bc1f0.jpg", "raw_output": "[{\"bbox\": [185, 24, 413, 83], \"category\": \"Text\", \"text\": \"RISTORANTE\\nBELLAGIO (CO)\\nTELEFONO 031/951888\"}, {\"bbox\": [139, 99, 437, 141], \"category\": \"Text\", \"text\": \"TAV. 9 COPERTI 4\\nSALA UNICA\"}, {\"bbox\": [168, 142, 294, 163], \"category\": \"Text\", \"text\": \"14/07/2019\"}, {\"bbox\": [375, 142, 435, 164], \"category\": \"Text\", \"text\": \"16:23\"}, {\"bbox\": [119, 183, 575, 402], \"category\": \"Text\", \"text\": \"4 COPERTO 12.00\\n2 ACQUA NAT 8.00\\n1 SALMERINO PIASTRA 18.00\\n1 TRENETTE AL PESTO 13.00\\n1 SPAGHETTI POM. BASILICO 10.00\\n1 FETTUCCINE RAGU' 15.00\\n1 PATATINE FRITTE 6.00\\n\\n**TOTALE** 82.00\"}, {\"bbox\": [170, 452, 308, 481], \"category\": \"Text\", \"text\": \"NANCIA/TIP\"}, {\"bbox\": [200, 522, 432, 605], \"category\": \"Text\", \"text\": \"Prego ritirare il\\ndocumento fiscale\\nalla cassa\"}]", "elements": [{"text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888", "bbox": [185, 24, 413, 83], "category": "Text"}, {"text": "TAV. 9 COPERTI 4\nSALA UNICA", "bbox": [139, 99, 437, 141], "category": "Text"}, {"text": "14/07/2019", "bbox": [168, 142, 294, 163], "category": "Text"}, {"text": "16:23", "bbox": [375, 142, 435, 164], "category": "Text"}, {"text": "4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00\n\n**TOTALE** 82.00", "bbox": [119, 183, 575, 402], "category": "Text"}, {"text": "NANCIA/TIP", "bbox": [170, 452, 308, 481], "category": "Text"}, {"text": "Prego ritirare il\ndocumento fiscale\nalla cassa", "bbox": [200, 522, 432, 605], "category": "Text"}], "full_text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888\nTAV. 9 COPERTI 4\nSALA UNICA\n14/07/2019\n16:23\n4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00\n\n**TOTALE** 82.00\nNANCIA/TIP\nPrego ritirare il\ndocumento fiscale\nalla cassa", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_664_jpg.rf.2903385ba8c3ab3e9cefb26ab37972c7", "image_path": "../data/roboflow_receipts/train/receipt_image_664_jpg.rf.2903385ba8c3ab3e9cefb26ab37972c7.jpg", "raw_output": "[{\"bbox\": [118, 138, 479, 162], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [130, 160, 477, 200], \"category\": \"Text\", \"text\": \"LOT P.T. 2811, JALAN ANGSA,\\nTAMAN BERKELEY\"}, {\"bbox\": [152, 201, 440, 242], \"category\": \"Text\", \"text\": \"41150 KLANG, SELANGOR\\n1245-OESA SRI HARTAMAS\"}, {\"bbox\": [140, 243, 466, 264], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [125, 284, 488, 306], \"category\": \"Text\", \"text\": \"INVOICE NO : 18341/103/T0138\"}, {\"bbox\": [47, 326, 142, 345], \"category\": \"Text\", \"text\": \"09:06PM\"}, {\"bbox\": [267, 326, 347, 345], \"category\": \"Text\", \"text\": \"S69547\"}, {\"bbox\": [460, 327, 566, 347], \"category\": \"Text\", \"text\": \"19-03-18\"}, {\"bbox\": [48, 367, 345, 386], \"category\": \"Text\", \"text\": \"103 SUNQUICK OREN 840ML\"}, {\"bbox\": [445, 369, 566, 387], \"category\": \"Text\", \"text\": \"RM11.40 s\"}, {\"bbox\": [47, 408, 538, 468], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 11.40\\nCASH RM 11.40\\nCHANGE RM .00\"}, {\"bbox\": [44, 488, 548, 529], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\ns = 6% 10.75 .65\"}, {\"bbox\": [45, 572, 547, 612], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [118, 138, 479, 162], "category": "Text"}, {"text": "LOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY", "bbox": [130, 160, 477, 200], "category": "Text"}, {"text": "41150 KLANG, SELANGOR\n1245-OESA SRI HARTAMAS", "bbox": [152, 201, 440, 242], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [140, 243, 466, 264], "category": "Text"}, {"text": "INVOICE NO : 18341/103/T0138", "bbox": [125, 284, 488, 306], "category": "Text"}, {"text": "09:06PM", "bbox": [47, 326, 142, 345], "category": "Text"}, {"text": "S69547", "bbox": [267, 326, 347, 345], "category": "Text"}, {"text": "19-03-18", "bbox": [460, 327, 566, 347], "category": "Text"}, {"text": "103 SUNQUICK OREN 840ML", "bbox": [48, 367, 345, 386], "category": "Text"}, {"text": "RM11.40 s", "bbox": [445, 369, 566, 387], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 11.40\nCASH RM 11.40\nCHANGE RM .00", "bbox": [47, 408, 538, 468], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\ns = 6% 10.75 .65", "bbox": [44, 488, 548, 529], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [45, 572, 547, 612], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2811, JALAN ANGSA,\nTAMAN BERKELEY\n41150 KLANG, SELANGOR\n1245-OESA SRI HARTAMAS\nGST ID. NO : 000181747712\nINVOICE NO : 18341/103/T0138\n09:06PM\nS69547\n19-03-18\n103 SUNQUICK OREN 840ML\nRM11.40 s\nTotal Sales (Inclusive GST) RM 11.40\nCASH RM 11.40\nCHANGE RM .00\nGST Summary Amount(RM) Tax(RM)\ns = 6% 10.75 .65\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_97_jpg.rf.aabef042fd9cca036b6d09c51eab3dca", "image_path": "../data/roboflow_receipts/train/receipt_image_97_jpg.rf.aabef042fd9cca036b6d09c51eab3dca.jpg", "raw_output": "[{\"bbox\": [148, 118, 264, 134], \"category\": \"Text\", \"text\": \"Chelokababi\"}, {\"bbox\": [149, 146, 300, 199], \"category\": \"Text\", \"text\": \"1236 S Wolfe Rd\\nSunnyvale, CA 94086\\n(408) 737-1222\"}, {\"bbox\": [152, 200, 274, 212], \"category\": \"Text\", \"text\": \"chelokababi.com\"}, {\"bbox\": [360, 144, 452, 160], \"category\": \"Text\", \"text\": \"Aug 19, 2018\"}, {\"bbox\": [392, 161, 451, 176], \"category\": \"Text\", \"text\": \"6:35 PM\"}, {\"bbox\": [402, 180, 451, 193], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [156, 235, 230, 249], \"category\": \"Text\", \"text\": \"Ticket: D2\"}, {\"bbox\": [271, 259, 336, 271], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [148, 282, 464, 478], \"category\": \"Text\", \"text\": \"Koobideh x 7      $115.50\\n($10.50 each)\\nWell Done\\nVery well done.\\n\\nNon-O-Sabri      $8.95\\n18% Gratuity Thanks!)   $22.40\\n\\nSubtotal         $146.85\\nSales Tax         $13.22\\n\\nTotal            $160.07\"}, {\"bbox\": [277, 497, 328, 511], \"category\": \"Text\", \"text\": \"Merci!\"}, {\"bbox\": [217, 514, 386, 530], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Chelokababi", "bbox": [148, 118, 264, 134], "category": "Text"}, {"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222", "bbox": [149, 146, 300, 199], "category": "Text"}, {"text": "chelokababi.com", "bbox": [152, 200, 274, 212], "category": "Text"}, {"text": "Aug 19, 2018", "bbox": [360, 144, 452, 160], "category": "Text"}, {"text": "6:35 PM", "bbox": [392, 161, 451, 176], "category": "Text"}, {"text": "Server", "bbox": [402, 180, 451, 193], "category": "Text"}, {"text": "Ticket: D2", "bbox": [156, 235, 230, 249], "category": "Text"}, {"text": "FOR HERE", "bbox": [271, 259, 336, 271], "category": "Text"}, {"text": "Koobideh x 7      $115.50\n($10.50 each)\nWell Done\nVery well done.\n\nNon-O-Sabri      $8.95\n18% Gratuity Thanks!)   $22.40\n\nSubtotal         $146.85\nSales Tax         $13.22\n\nTotal            $160.07", "bbox": [148, 282, 464, 478], "category": "Text"}, {"text": "Merci!", "bbox": [277, 497, 328, 511], "category": "Text"}, {"text": "Thank you very much!", "bbox": [217, 514, 386, 530], "category": "Text"}], "full_text": "Chelokababi\n1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com\nAug 19, 2018\n6:35 PM\nServer\nTicket: D2\nFOR HERE\nKoobideh x 7      $115.50\n($10.50 each)\nWell Done\nVery well done.\n\nNon-O-Sabri      $8.95\n18% Gratuity Thanks!)   $22.40\n\nSubtotal         $146.85\nSales Tax         $13.22\n\nTotal            $160.07\nMerci!\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_133_jpg.rf.40f6754ea06cb5d7641095b79c7700cc", "image_path": "../data/roboflow_receipts/train/receipt_image_133_jpg.rf.40f6754ea06cb5d7641095b79c7700cc.jpg", "raw_output": "[{\"bbox\": [175, 20, 450, 91], \"category\": \"Title\", \"text\": \"NEW DELHI\\nINDIAN\\nRESTAURANT\"}, {\"bbox\": [16, 112, 589, 135], \"category\": \"Text\", \"text\": \"1237E, Sisivath Quay, Phnom Penh, Cambodia\"}, {\"bbox\": [190, 136, 405, 155], \"category\": \"Text\", \"text\": \"Tel: 0969591422\"}, {\"bbox\": [119, 157, 491, 178], \"category\": \"Text\", \"text\": \"Email: uonly8len@hotmail.com\"}, {\"bbox\": [220, 179, 404, 198], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [5, 200, 210, 221], \"category\": \"Text\", \"text\": \"Ticket No:1740\"}, {\"bbox\": [400, 200, 601, 221], \"category\": \"Text\", \"text\": \"Date:24-Nov-16\"}, {\"bbox\": [5, 221, 166, 242], \"category\": \"Text\", \"text\": \"Table No: 5\"}, {\"bbox\": [427, 221, 601, 242], \"category\": \"Text\", \"text\": \"Time:9:12 PM\"}, {\"bbox\": [3, 271, 600, 469], \"category\": \"Text\", \"text\": \"| ITEMS | QTY | PRICE | TOTAL |\\n|---|---|---|---|\\n| House Wine White Glass | 1 | 3.00 | 3.00 |\\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\"}, {\"bbox\": [5, 495, 595, 534], \"category\": \"Text\", \"text\": \"Total: $ 13.00\"}, {\"bbox\": [76, 569, 537, 589], \"category\": \"Text\", \"text\": \"* Thank you for dining with us!\"}, {\"bbox\": [76, 590, 537, 609], \"category\": \"Text\", \"text\": \"* We Have Free Home Delivery!\"}]", "elements": [{"text": "NEW DELHI\nINDIAN\nRESTAURANT", "bbox": [175, 20, 450, 91], "category": "Title"}, {"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia", "bbox": [16, 112, 589, 135], "category": "Text"}, {"text": "Tel: 0969591422", "bbox": [190, 136, 405, 155], "category": "Text"}, {"text": "Email: uonly8len@hotmail.com", "bbox": [119, 157, 491, 178], "category": "Text"}, {"text": "INVOICE", "bbox": [220, 179, 404, 198], "category": "Section-header"}, {"text": "Ticket No:1740", "bbox": [5, 200, 210, 221], "category": "Text"}, {"text": "Date:24-Nov-16", "bbox": [400, 200, 601, 221], "category": "Text"}, {"text": "Table No: 5", "bbox": [5, 221, 166, 242], "category": "Text"}, {"text": "Time:9:12 PM", "bbox": [427, 221, 601, 242], "category": "Text"}, {"text": "| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |", "bbox": [3, 271, 600, 469], "category": "Text"}, {"text": "Total: $ 13.00", "bbox": [5, 495, 595, 534], "category": "Text"}, {"text": "* Thank you for dining with us!", "bbox": [76, 569, 537, 589], "category": "Text"}, {"text": "* We Have Free Home Delivery!", "bbox": [76, 590, 537, 609], "category": "Text"}], "full_text": "NEW DELHI\nINDIAN\nRESTAURANT\n1237E, Sisivath Quay, Phnom Penh, Cambodia\nTel: 0969591422\nEmail: uonly8len@hotmail.com\nINVOICE\nTicket No:1740\nDate:24-Nov-16\nTable No: 5\nTime:9:12 PM\n| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\nTotal: $ 13.00\n* Thank you for dining with us!\n* We Have Free Home Delivery!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_924_jpg.rf.990fdedfa4fb5f2a041b5fd593d02093", "image_path": "../data/roboflow_receipts/train/receipt_image_924_jpg.rf.990fdedfa4fb5f2a041b5fd593d02093.jpg", "raw_output": "[{\"bbox\": [243, 95, 378, 117], \"category\": \"Title\", \"text\": \"CITY TASTE\"}, {\"bbox\": [209, 112, 408, 158], \"category\": \"Text\", \"text\": \"930 WAYNE AVE. #100\\nSILVER SPRING, MD 20910\\nTEL:301-585-1111\"}, {\"bbox\": [270, 164, 345, 184], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [433, 174, 480, 193], \"category\": \"Text\", \"text\": \"# 90\"}, {\"bbox\": [141, 184, 356, 199], \"category\": \"Text\", \"text\": \"Date: 05-11-2018 Time: 8:03PM\"}, {\"bbox\": [141, 205, 235, 219], \"category\": \"Text\", \"text\": \"Server: BOSS\"}, {\"bbox\": [140, 222, 250, 239], \"category\": \"Text\", \"text\": \"TAB#: A06\"}, {\"bbox\": [140, 240, 249, 255], \"category\": \"Text\", \"text\": \"No. of Guest: 2\"}, {\"bbox\": [164, 260, 518, 442], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Philadelphia Roll | 4.85 |\\n| 1 13. Shrimp Tempura Roll [Roll] | 4.25 |\\n| 1 Rich./Famous Roll | 4.85 |\\n| 1 16. Spicy Salmon Roll [Roll] | 4.25 |\\n| 1 Veg / Tofu Pad Thai Spicy | 8.95 |\"}, {\"bbox\": [324, 446, 518, 510], \"category\": \"Text\", \"text\": \"Amount: 27.15\\nTAX(6%): 1.63\\nTOTAL: 28.78\"}, {\"bbox\": [174, 522, 457, 542], \"category\": \"Text\", \"text\": \"THANK YOU VERY MUCH.\"}]", "elements": [{"text": "CITY TASTE", "bbox": [243, 95, 378, 117], "category": "Title"}, {"text": "930 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL:301-585-1111", "bbox": [209, 112, 408, 158], "category": "Text"}, {"text": "Dine In", "bbox": [270, 164, 345, 184], "category": "Section-header"}, {"text": "# 90", "bbox": [433, 174, 480, 193], "category": "Text"}, {"text": "Date: 05-11-2018 Time: 8:03PM", "bbox": [141, 184, 356, 199], "category": "Text"}, {"text": "Server: BOSS", "bbox": [141, 205, 235, 219], "category": "Text"}, {"text": "TAB#: A06", "bbox": [140, 222, 250, 239], "category": "Text"}, {"text": "No. of Guest: 2", "bbox": [140, 240, 249, 255], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Philadelphia Roll | 4.85 |\n| 1 13. Shrimp Tempura Roll [Roll] | 4.25 |\n| 1 Rich./Famous Roll | 4.85 |\n| 1 16. Spicy Salmon Roll [Roll] | 4.25 |\n| 1 Veg / Tofu Pad Thai Spicy | 8.95 |", "bbox": [164, 260, 518, 442], "category": "Text"}, {"text": "Amount: 27.15\nTAX(6%): 1.63\nTOTAL: 28.78", "bbox": [324, 446, 518, 510], "category": "Text"}, {"text": "THANK YOU VERY MUCH.", "bbox": [174, 522, 457, 542], "category": "Text"}], "full_text": "CITY TASTE\n930 WAYNE AVE. #100\nSILVER SPRING, MD 20910\nTEL:301-585-1111\nDine In\n# 90\nDate: 05-11-2018 Time: 8:03PM\nServer: BOSS\nTAB#: A06\nNo. of Guest: 2\n| Item | Price |\n| :--- | :--- |\n| 1 Philadelphia Roll | 4.85 |\n| 1 13. Shrimp Tempura Roll [Roll] | 4.25 |\n| 1 Rich./Famous Roll | 4.85 |\n| 1 16. Spicy Salmon Roll [Roll] | 4.25 |\n| 1 Veg / Tofu Pad Thai Spicy | 8.95 |\nAmount: 27.15\nTAX(6%): 1.63\nTOTAL: 28.78\nTHANK YOU VERY MUCH.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_609_jpg.rf.52d07149cc59b977f9d96403c8065414", "image_path": "../data/roboflow_receipts/train/receipt_image_609_jpg.rf.52d07149cc59b977f9d96403c8065414.jpg", "raw_output": "[{\"bbox\": [195, 51, 441, 81], \"category\": \"Text\", \"text\": \"IKANO HANDEL SDN BHD\\n(1074617K)\"}, {\"bbox\": [186, 91, 452, 108], \"category\": \"Text\", \"text\": \"IKEA Cheras\"}, {\"bbox\": [195, 106, 443, 133], \"category\": \"Text\", \"text\": \"No 2A Jalan Cochrane\\nTaman Maluri\"}, {\"bbox\": [195, 131, 455, 159], \"category\": \"Text\", \"text\": \"55100 KUALA LUMPUR\\nGST No.: 000115154944\"}, {\"bbox\": [256, 170, 394, 195], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [85, 207, 408, 223], \"category\": \"Text\", \"text\": \"Slip: 0000000109000712950\"}, {\"bbox\": [354, 220, 531, 238], \"category\": \"Text\", \"text\": \"Date: 25/04/18\"}, {\"bbox\": [354, 235, 493, 249], \"category\": \"Text\", \"text\": \"Time: 11:06\"}, {\"bbox\": [86, 246, 286, 261], \"category\": \"Text\", \"text\": \"Trans: 409712949\"}, {\"bbox\": [354, 246, 566, 261], \"category\": \"Text\", \"text\": \"Staff: 95897\"}, {\"bbox\": [86, 271, 556, 288], \"category\": \"Text\", \"text\": \"Description                      Amount TX\"}, {\"bbox\": [86, 309, 578, 339], \"category\": \"Text\", \"text\": \"598336001 & Chicken Curry Puff 4 bag @ 5.50 22.00 SR\"}, {\"bbox\": [86, 359, 521, 429], \"category\": \"Text\", \"text\": \"Total RM Including GST 6% 22.00\\nRounding Adj. 0.00\\nTotal Rounded 22.00\\nCash -22.00\"}, {\"bbox\": [86, 450, 521, 480], \"category\": \"Text\", \"text\": \"GST SR 6% 22.00 1.25\\nAmt. Excl. GST 20.75\"}, {\"bbox\": [86, 487, 521, 504], \"category\": \"Text\", \"text\": \"No. of Items 4\"}, {\"bbox\": [150, 539, 506, 554], \"category\": \"Text\", \"text\": \"Thank you. Please come again.\"}, {\"bbox\": [34, 574, 331, 597], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [34, 597, 142, 633], \"category\": \"Picture\"}, {\"bbox\": [277, 599, 333, 612], \"category\": \"Text\", \"text\": \"DATE\"}, {\"bbox\": [234, 612, 350, 633], \"category\": \"Text\", \"text\": \"30/4/18\"}, {\"bbox\": [392, 577, 472, 601], \"category\": \"Picture\"}]", "elements": [{"text": "IKANO HANDEL SDN BHD\n(1074617K)", "bbox": [195, 51, 441, 81], "category": "Text"}, {"text": "IKEA Cheras", "bbox": [186, 91, 452, 108], "category": "Text"}, {"text": "No 2A Jalan Cochrane\nTaman Maluri", "bbox": [195, 106, 443, 133], "category": "Text"}, {"text": "55100 KUALA LUMPUR\nGST No.: 000115154944", "bbox": [195, 131, 455, 159], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [256, 170, 394, 195], "category": "Title"}, {"text": "Slip: 0000000109000712950", "bbox": [85, 207, 408, 223], "category": "Text"}, {"text": "Date: 25/04/18", "bbox": [354, 220, 531, 238], "category": "Text"}, {"text": "Time: 11:06", "bbox": [354, 235, 493, 249], "category": "Text"}, {"text": "Trans: 409712949", "bbox": [86, 246, 286, 261], "category": "Text"}, {"text": "Staff: 95897", "bbox": [354, 246, 566, 261], "category": "Text"}, {"text": "Description                      Amount TX", "bbox": [86, 271, 556, 288], "category": "Text"}, {"text": "598336001 & Chicken Curry Puff 4 bag @ 5.50 22.00 SR", "bbox": [86, 309, 578, 339], "category": "Text"}, {"text": "Total RM Including GST 6% 22.00\nRounding Adj. 0.00\nTotal Rounded 22.00\nCash -22.00", "bbox": [86, 359, 521, 429], "category": "Text"}, {"text": "GST SR 6% 22.00 1.25\nAmt. Excl. GST 20.75", "bbox": [86, 450, 521, 480], "category": "Text"}, {"text": "No. of Items 4", "bbox": [86, 487, 521, 504], "category": "Text"}, {"text": "Thank you. Please come again.", "bbox": [150, 539, 506, 554], "category": "Text"}, {"text": "APPROVED", "bbox": [34, 574, 331, 597], "category": "Text"}, {"text": "DATE", "bbox": [277, 599, 333, 612], "category": "Text"}, {"text": "30/4/18", "bbox": [234, 612, 350, 633], "category": "Text"}], "full_text": "IKANO HANDEL SDN BHD\n(1074617K)\nIKEA Cheras\nNo 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR\nGST No.: 000115154944\nTAX INVOICE\nSlip: 0000000109000712950\nDate: 25/04/18\nTime: 11:06\nTrans: 409712949\nStaff: 95897\nDescription                      Amount TX\n598336001 & Chicken Curry Puff 4 bag @ 5.50 22.00 SR\nTotal RM Including GST 6% 22.00\nRounding Adj. 0.00\nTotal Rounded 22.00\nCash -22.00\nGST SR 6% 22.00 1.25\nAmt. Excl. GST 20.75\nNo. of Items 4\nThank you. Please come again.\nAPPROVED\nDATE\n30/4/18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_580_jpg.rf.e46cb819b5aea5a4aab4a030f6231f39", "image_path": "../data/roboflow_receipts/train/receipt_image_580_jpg.rf.e46cb819b5aea5a4aab4a030f6231f39.jpg", "raw_output": "[{\"bbox\": [17, 11, 199, 42], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 149], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [171, 149, 438, 166], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 543, 237], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [200, 237, 393, 255], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [199, 255, 392, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [1, 288, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 - 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [2, 358, 170, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [1, 394, 606, 450], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [2, 464, 606, 511], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n+\\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\"}, {\"bbox\": [2, 517, 365, 536], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [93, 553, 502, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 199, 42], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 149], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [171, 149, 438, 166], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 543, 237], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [200, 237, 393, 255], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [199, 255, 392, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60", "bbox": [1, 288, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [2, 358, 170, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [1, 394, 606, 450], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580", "bbox": [2, 464, 606, 511], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [2, 517, 365, 536], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [93, 553, 502, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_553_jpg.rf.9fa4015fdf32a2b67b83e6988343d256", "image_path": "../data/roboflow_receipts/train/receipt_image_553_jpg.rf.9fa4015fdf32a2b67b83e6988343d256.jpg", "raw_output": "[{\"bbox\": [469, 13, 501, 31], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [109, 76, 523, 90], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [232, 90, 406, 102], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [156, 105, 480, 132], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [97, 142, 537, 154], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [187, 157, 443, 169], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [233, 175, 397, 188], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 188, 104, 201], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [26, 203, 381, 216], \"category\": \"Text\", \"text\": \"SUCIALAM JAYA TRANSPORT\"}, {\"bbox\": [26, 217, 258, 229], \"category\": \"Text\", \"text\": \"NO 1 JALAN AMAN 2\"}, {\"bbox\": [26, 231, 252, 243], \"category\": \"Text\", \"text\": \"TAMAN DESA 43800\"}, {\"bbox\": [26, 245, 268, 258], \"category\": \"Text\", \"text\": \"DENGKIL SELANGOR\"}, {\"bbox\": [26, 260, 170, 272], \"category\": \"Text\", \"text\": \"017-6057770\"}, {\"bbox\": [26, 274, 334, 286], \"category\": \"Text\", \"text\": \"Doc No. : CS00011043\"}, {\"bbox\": [413, 274, 604, 286], \"category\": \"Text\", \"text\": \"Date: 21/03/2018\"}, {\"bbox\": [26, 288, 262, 301], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [413, 288, 577, 301], \"category\": \"Text\", \"text\": \"Time: 16.39:00\"}, {\"bbox\": [26, 303, 160, 316], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [419, 303, 469, 316], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [18, 324, 610, 534], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>BESI Y. 10 (CQ)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>8</td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [61, 536, 246, 548], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [61, 550, 585, 596], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>\"}, {\"bbox\": [63, 608, 567, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [469, 13, 501, 31], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [109, 76, 523, 90], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [232, 90, 406, 102], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [156, 105, 480, 132], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [97, 142, 537, 154], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [187, 157, 443, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 175, 397, 188], "category": "Section-header"}, {"text": "Bill To:", "bbox": [26, 188, 104, 201], "category": "Text"}, {"text": "SUCIALAM JAYA TRANSPORT", "bbox": [26, 203, 381, 216], "category": "Text"}, {"text": "NO 1 JALAN AMAN 2", "bbox": [26, 217, 258, 229], "category": "Text"}, {"text": "TAMAN DESA 43800", "bbox": [26, 231, 252, 243], "category": "Text"}, {"text": "DENGKIL SELANGOR", "bbox": [26, 245, 268, 258], "category": "Text"}, {"text": "017-6057770", "bbox": [26, 260, 170, 272], "category": "Text"}, {"text": "Doc No. : CS00011043", "bbox": [26, 274, 334, 286], "category": "Text"}, {"text": "Date: 21/03/2018", "bbox": [413, 274, 604, 286], "category": "Text"}, {"text": "Cashier : USER", "bbox": [26, 288, 262, 301], "category": "Text"}, {"text": "Time: 16.39:00", "bbox": [413, 288, 577, 301], "category": "Text"}, {"text": "Salesperson :", "bbox": [26, 303, 160, 316], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 303, 469, 316], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>BESI Y. 10 (CQ)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>8</td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [18, 324, 610, 534], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [61, 536, 246, 548], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>", "bbox": [61, 550, 585, 596], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [63, 608, 567, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCIALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00011043\nDate: 21/03/2018\nCashier : USER\nTime: 16.39:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100139 8 17.00 18.02 144.16 SR BESI Y. 10 (CQ) Total Qty 8 144.16 Total Sales (Excluding GST) 136.00 Discount 0.00 Total GST 8.16 Rounding 0.00 Total Sales (Inclusive of GST) 144.16 CASH 144.16 Change 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_479_jpg.rf.d5dca722ddac8f970cdfd1777f9efb5e", "image_path": "../data/roboflow_receipts/train/receipt_image_479_jpg.rf.d5dca722ddac8f970cdfd1777f9efb5e.jpg", "raw_output": "[{\"bbox\": [88, 46, 536, 95], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [164, 96, 431, 109], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [105, 110, 491, 124], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [43, 125, 553, 167], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nSUNWAY VELOCITY\"}, {\"bbox\": [132, 182, 477, 196], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [27, 212, 240, 226], \"category\": \"Text\", \"text\": \"29/03/18 13:24\"}, {\"bbox\": [281, 211, 581, 226], \"category\": \"Text\", \"text\": \"Slip No.: 0010111111\"}, {\"bbox\": [27, 227, 223, 241], \"category\": \"Text\", \"text\": \"WONG HUI LING\"}, {\"bbox\": [328, 227, 525, 241], \"category\": \"Text\", \"text\": \"Trans: 121722\"}, {\"bbox\": [26, 256, 583, 386], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\\n| R RING 500'S | 2.65 T |\\n| **Total RM Incl. of GST** | **9.65** |\\n| **Cash** | **-50.00** |\\n| **CHANGE** | **40.35** |\"}, {\"bbox\": [26, 400, 553, 443], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 9.10 | 0.55 |\\n| T @ 6% | | |\"}, {\"bbox\": [26, 458, 552, 473], \"category\": \"Text\", \"text\": \"Total Savings 0.00\"}, {\"bbox\": [88, 487, 516, 531], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\\nwww.popular.com.my\"}, {\"bbox\": [117, 545, 476, 573], \"category\": \"Text\", \"text\": \"Buy Chinese books online\\nwww.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [88, 46, 536, 95], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [164, 96, 431, 109], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [105, 110, 491, 124], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY", "bbox": [43, 125, 553, 167], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [132, 182, 477, 196], "category": "Text"}, {"text": "29/03/18 13:24", "bbox": [27, 212, 240, 226], "category": "Text"}, {"text": "Slip No.: 0010111111", "bbox": [281, 211, 581, 226], "category": "Text"}, {"text": "WONG HUI LING", "bbox": [27, 227, 223, 241], "category": "Text"}, {"text": "Trans: 121722", "bbox": [328, 227, 525, 241], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |", "bbox": [26, 256, 583, 386], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |", "bbox": [26, 400, 553, 443], "category": "Text"}, {"text": "Total Savings 0.00", "bbox": [26, 458, 552, 473], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my", "bbox": [88, 487, 516, 531], "category": "Text"}, {"text": "Buy Chinese books online\nwww.popularonline.com.my", "bbox": [117, 545, 476, 573], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n29/03/18 13:24\nSlip No.: 0010111111\nWONG HUI LING\nTrans: 121722\n| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |\nTotal Savings 0.00\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1136-receipt_jpg.rf.48b89c048288834032d2111eef9004f5", "image_path": "../data/roboflow_receipts/train/1136-receipt_jpg.rf.48b89c048288834032d2111eef9004f5.jpg", "raw_output": "[{\"bbox\": [131, 155, 406, 176], \"category\": \"Title\", \"text\": \"The Shawarma Factory\"}, {\"bbox\": [128, 189, 325, 228], \"category\": \"Text\", \"text\": \"14817 S. Western Ave\\nGardena, CA 90249\"}, {\"bbox\": [410, 183, 528, 203], \"category\": \"Text\", \"text\": \"Apr 10, 2019\"}, {\"bbox\": [439, 205, 528, 222], \"category\": \"Text\", \"text\": \"12:34 PM\"}, {\"bbox\": [474, 227, 530, 243], \"category\": \"Text\", \"text\": \"Vince\"}, {\"bbox\": [126, 280, 232, 298], \"category\": \"Text\", \"text\": \"Ticket: #29\"}, {\"bbox\": [437, 275, 533, 293], \"category\": \"Text\", \"text\": \"Visa 7286\"}, {\"bbox\": [125, 302, 325, 321], \"category\": \"Text\", \"text\": \"Authorization 173245\"}, {\"bbox\": [125, 325, 260, 345], \"category\": \"Text\", \"text\": \"Receipt 03WE\"}, {\"bbox\": [122, 368, 235, 385], \"category\": \"Text\", \"text\": \"VISA DEBIT\"}, {\"bbox\": [121, 390, 362, 408], \"category\": \"Text\", \"text\": \"AID A0 00 00 00 03 10 10\"}, {\"bbox\": [283, 424, 377, 440], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [114, 460, 550, 509], \"category\": \"Text\", \"text\": \"Flame Broiled Chicken $11.99\\n1/2 Chicken, Hummus, House Salad\"}, {\"bbox\": [112, 531, 554, 577], \"category\": \"Text\", \"text\": \"Subtotal $11.99\\nSales Tax $1.14\"}, {\"bbox\": [111, 606, 558, 633], \"category\": \"Text\", \"text\": \"Total $13.13\"}]", "elements": [{"text": "The Shawarma Factory", "bbox": [131, 155, 406, 176], "category": "Title"}, {"text": "14817 S. Western Ave\nGardena, CA 90249", "bbox": [128, 189, 325, 228], "category": "Text"}, {"text": "Apr 10, 2019", "bbox": [410, 183, 528, 203], "category": "Text"}, {"text": "12:34 PM", "bbox": [439, 205, 528, 222], "category": "Text"}, {"text": "Vince", "bbox": [474, 227, 530, 243], "category": "Text"}, {"text": "Ticket: #29", "bbox": [126, 280, 232, 298], "category": "Text"}, {"text": "Visa 7286", "bbox": [437, 275, 533, 293], "category": "Text"}, {"text": "Authorization 173245", "bbox": [125, 302, 325, 321], "category": "Text"}, {"text": "Receipt 03WE", "bbox": [125, 325, 260, 345], "category": "Text"}, {"text": "VISA DEBIT", "bbox": [122, 368, 235, 385], "category": "Text"}, {"text": "AID A0 00 00 00 03 10 10", "bbox": [121, 390, 362, 408], "category": "Text"}, {"text": "FOR HERE", "bbox": [283, 424, 377, 440], "category": "Text"}, {"text": "Flame Broiled Chicken $11.99\n1/2 Chicken, Hummus, House Salad", "bbox": [114, 460, 550, 509], "category": "Text"}, {"text": "Subtotal $11.99\nSales Tax $1.14", "bbox": [112, 531, 554, 577], "category": "Text"}, {"text": "Total $13.13", "bbox": [111, 606, 558, 633], "category": "Text"}], "full_text": "The Shawarma Factory\n14817 S. Western Ave\nGardena, CA 90249\nApr 10, 2019\n12:34 PM\nVince\nTicket: #29\nVisa 7286\nAuthorization 173245\nReceipt 03WE\nVISA DEBIT\nAID A0 00 00 00 03 10 10\nFOR HERE\nFlame Broiled Chicken $11.99\n1/2 Chicken, Hummus, House Salad\nSubtotal $11.99\nSales Tax $1.14\nTotal $13.13", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_428_jpg.rf.b14ab91e86fd24c54678d90ec139ac00", "image_path": "../data/roboflow_receipts/train/receipt_image_428_jpg.rf.b14ab91e86fd24c54678d90ec139ac00.jpg", "raw_output": "[{\"bbox\": [125, 63, 280, 96], \"category\": \"Page-header\", \"text\": \"PT INDOMARCO PRISMATAMA\\nJL ANCOL 19/10 ANG.\\nBARAT - JAKARTA UTARA\\nNPWP 01 337 994 6-092 000\"}, {\"bbox\": [301, 69, 445, 92], \"category\": \"Page-header\", \"text\": \"Indomaret\"}, {\"bbox\": [150, 114, 400, 129], \"category\": \"Text\", \"text\": \"KRUKAH SURABAYA/004 08893069579\"}, {\"bbox\": [110, 127, 449, 159], \"category\": \"Text\", \"text\": \"KRUKAH SELATAN 50 NGAGELREJD - SURABAYA 60\\n245, SURABAYA, 60245\"}, {\"bbox\": [108, 172, 449, 188], \"category\": \"Text\", \"text\": \"07.06.18-21:21 2.1.27 972724/ARIS TR/01\"}, {\"bbox\": [110, 202, 450, 365], \"category\": \"Table\", \"text\": \"<table><tr><td>INDOMI GORENG SPC 80</td><td>2</td><td>2300</td><td>4,600</td></tr><tr><td>SEDAAP MIE SOTO 75GR</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>INDOMI KARI AYAM 72G</td><td>2</td><td>2300</td><td>4,600</td></tr><tr><td>INDOMI AYAM BWNG 69G</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SUKSES ISI2 A.KCPI 129</td><td>1</td><td>3350</td><td>3,350</td></tr><tr><td>INDOMIE GRG RICA 85G</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MIE KARI SP75</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MIE BASO SP77</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>INDOMIE GRG S.MTH 85</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MI AY BW TL73</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>RINSO DET.MTC FRNT 3</td><td>1</td><td>93000</td><td>93,000</td></tr></table>\"}, {\"bbox\": [270, 380, 451, 395], \"category\": \"Text\", \"text\": \"HARGA JUAL : 121,650\"}, {\"bbox\": [109, 394, 451, 410], \"category\": \"Text\", \"text\": \"VOUCHER UNILEVER INDONESIA PT. : (14,100)\"}, {\"bbox\": [309, 424, 458, 440], \"category\": \"Text\", \"text\": \"TOTAL : 107,550\"}, {\"bbox\": [291, 441, 458, 457], \"category\": \"Text\", \"text\": \"TUNAI : 110,000\"}, {\"bbox\": [289, 457, 449, 473], \"category\": \"Text\", \"text\": \"KEMBALI : 2,450\"}, {\"bbox\": [265, 473, 460, 490], \"category\": \"Text\", \"text\": \"ANDA: HEMAT : 14,100\"}, {\"bbox\": [92, 490, 389, 507], \"category\": \"Text\", \"text\": \"PPN : DPP= 110,591 PPN= 11,059\"}, {\"bbox\": [117, 508, 442, 525], \"category\": \"Text\", \"text\": \"TERIMA KASIH. SELAMAT: BELANJA KEMBALI\"}, {\"bbox\": [100, 525, 453, 541], \"category\": \"Text\", \"text\": \"======== LAYANAN KONSUMEN INDOMARET =======\"}, {\"bbox\": [133, 542, 416, 558], \"category\": \"Text\", \"text\": \"SMS 0811 1500 280 CALL 1500 280\"}, {\"bbox\": [152, 559, 400, 574], \"category\": \"Text\", \"text\": \"EMAIL:KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "PT INDOMARCO PRISMATAMA\nJL ANCOL 19/10 ANG.\nBARAT - JAKARTA UTARA\nNPWP 01 337 994 6-092 000", "bbox": [125, 63, 280, 96], "category": "Page-header"}, {"text": "Indomaret", "bbox": [301, 69, 445, 92], "category": "Page-header"}, {"text": "KRUKAH SURABAYA/004 08893069579", "bbox": [150, 114, 400, 129], "category": "Text"}, {"text": "KRUKAH SELATAN 50 NGAGELREJD - SURABAYA 60\n245, SURABAYA, 60245", "bbox": [110, 127, 449, 159], "category": "Text"}, {"text": "07.06.18-21:21 2.1.27 972724/ARIS TR/01", "bbox": [108, 172, 449, 188], "category": "Text"}, {"text": "<table><tr><td>INDOMI GORENG SPC 80</td><td>2</td><td>2300</td><td>4,600</td></tr><tr><td>SEDAAP MIE SOTO 75GR</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>INDOMI KARI AYAM 72G</td><td>2</td><td>2300</td><td>4,600</td></tr><tr><td>INDOMI AYAM BWNG 69G</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SUKSES ISI2 A.KCPI 129</td><td>1</td><td>3350</td><td>3,350</td></tr><tr><td>INDOMIE GRG RICA 85G</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MIE KARI SP75</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MIE BASO SP77</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>INDOMIE GRG S.MTH 85</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>SEDAAP MI AY BW TL73</td><td>1</td><td>2300</td><td>2,300</td></tr><tr><td>RINSO DET.MTC FRNT 3</td><td>1</td><td>93000</td><td>93,000</td></tr></table>", "bbox": [110, 202, 450, 365], "category": "Table"}, {"text": "HARGA JUAL : 121,650", "bbox": [270, 380, 451, 395], "category": "Text"}, {"text": "VOUCHER UNILEVER INDONESIA PT. : (14,100)", "bbox": [109, 394, 451, 410], "category": "Text"}, {"text": "TOTAL : 107,550", "bbox": [309, 424, 458, 440], "category": "Text"}, {"text": "TUNAI : 110,000", "bbox": [291, 441, 458, 457], "category": "Text"}, {"text": "KEMBALI : 2,450", "bbox": [289, 457, 449, 473], "category": "Text"}, {"text": "ANDA: HEMAT : 14,100", "bbox": [265, 473, 460, 490], "category": "Text"}, {"text": "PPN : DPP= 110,591 PPN= 11,059", "bbox": [92, 490, 389, 507], "category": "Text"}, {"text": "TERIMA KASIH. SELAMAT: BELANJA KEMBALI", "bbox": [117, 508, 442, 525], "category": "Text"}, {"text": "======== LAYANAN KONSUMEN INDOMARET =======", "bbox": [100, 525, 453, 541], "category": "Text"}, {"text": "SMS 0811 1500 280 CALL 1500 280", "bbox": [133, 542, 416, 558], "category": "Text"}, {"text": "EMAIL:KONTAK@INDOMARET.CO.ID", "bbox": [152, 559, 400, 574], "category": "Text"}], "full_text": "PT INDOMARCO PRISMATAMA\nJL ANCOL 19/10 ANG.\nBARAT - JAKARTA UTARA\nNPWP 01 337 994 6-092 000\nIndomaret\nKRUKAH SURABAYA/004 08893069579\nKRUKAH SELATAN 50 NGAGELREJD - SURABAYA 60\n245, SURABAYA, 60245\n07.06.18-21:21 2.1.27 972724/ARIS TR/01\nINDOMI GORENG SPC 80 2 2300 4,600 SEDAAP MIE SOTO 75GR 1 2300 2,300 INDOMI KARI AYAM 72G 2 2300 4,600 INDOMI AYAM BWNG 69G 1 2300 2,300 SUKSES ISI2 A.KCPI 129 1 3350 3,350 INDOMIE GRG RICA 85G 1 2300 2,300 SEDAAP MIE KARI SP75 1 2300 2,300 SEDAAP MIE BASO SP77 1 2300 2,300 INDOMIE GRG S.MTH 85 1 2300 2,300 SEDAAP MI AY BW TL73 1 2300 2,300 RINSO DET.MTC FRNT 3 1 93000 93,000\nHARGA JUAL : 121,650\nVOUCHER UNILEVER INDONESIA PT. : (14,100)\nTOTAL : 107,550\nTUNAI : 110,000\nKEMBALI : 2,450\nANDA: HEMAT : 14,100\nPPN : DPP= 110,591 PPN= 11,059\nTERIMA KASIH. SELAMAT: BELANJA KEMBALI\n======== LAYANAN KONSUMEN INDOMARET =======\nSMS 0811 1500 280 CALL 1500 280\nEMAIL:KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_57_jpg.rf.d391005dec35312ab3cf1847a99c0bcc", "image_path": "../data/roboflow_receipts/train/receipt_image_57_jpg.rf.d391005dec35312ab3cf1847a99c0bcc.jpg", "raw_output": "[{\"bbox\": [104, 123, 489, 190], \"category\": \"Title\", \"text\": \"HOLLYWOOD CAFE & SPORTS BAR\\nAM Dining Rm\"}, {\"bbox\": [71, 204, 407, 238], \"category\": \"Text\", \"text\": \"Date: 09/08/2017 Time: 12:45:41 PM\"}, {\"bbox\": [71, 231, 302, 253], \"category\": \"Text\", \"text\": \"Check: 332114 Table: 42\"}, {\"bbox\": [69, 247, 272, 270], \"category\": \"Text\", \"text\": \"Persons: 2\"}, {\"bbox\": [69, 254, 396, 287], \"category\": \"Text\", \"text\": \"Server: 346 Opened: 12:13:00 PM\"}, {\"bbox\": [119, 279, 487, 528], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| SODA | 2.49 |\\n| CHEESE STEAK | 10.49 |\\n| +AMERICAN CHS | 1.00 |\\n| +FRD ONION | 0.75 |\\n| Chix Cheesesteak | 10.49 |\\n| | |\\n| **SUB-TOTAL** | **25.22** |\\n| Food Tax | 1.74 |\\n| Liquor Tax | 0.00 |\\n| Other Taxes | 0.00 |\\n| **Total Tax** | **1.74** |\"}, {\"bbox\": [123, 527, 598, 566], \"category\": \"Text\", \"text\": \"TOTAL 26.96\"}, {\"bbox\": [208, 610, 383, 636], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm", "bbox": [104, 123, 489, 190], "category": "Title"}, {"text": "Date: 09/08/2017 Time: 12:45:41 PM", "bbox": [71, 204, 407, 238], "category": "Text"}, {"text": "Check: 332114 Table: 42", "bbox": [71, 231, 302, 253], "category": "Text"}, {"text": "Persons: 2", "bbox": [69, 247, 272, 270], "category": "Text"}, {"text": "Server: 346 Opened: 12:13:00 PM", "bbox": [69, 254, 396, 287], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| **SUB-TOTAL** | **25.22** |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| **Total Tax** | **1.74** |", "bbox": [119, 279, 487, 528], "category": "Text"}, {"text": "TOTAL 26.96", "bbox": [123, 527, 598, 566], "category": "Text"}, {"text": "THANK YOU!", "bbox": [208, 610, 383, 636], "category": "Text"}], "full_text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm\nDate: 09/08/2017 Time: 12:45:41 PM\nCheck: 332114 Table: 42\nPersons: 2\nServer: 346 Opened: 12:13:00 PM\n| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| **SUB-TOTAL** | **25.22** |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| **Total Tax** | **1.74** |\nTOTAL 26.96\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1191-receipt_jpg.rf.d97b652ab792d895970018a733204df9", "image_path": "../data/roboflow_receipts/train/1191-receipt_jpg.rf.d97b652ab792d895970018a733204df9.jpg", "raw_output": "[{\"bbox\": [164, 41, 392, 92], \"category\": \"Title\", \"text\": \"MOD Pizza\"}, {\"bbox\": [175, 106, 398, 163], \"category\": \"Text\", \"text\": \"26902 92nd Ave NW\\nSuite A\"}, {\"bbox\": [175, 158, 401, 213], \"category\": \"Text\", \"text\": \"Stanwood, MA 08292\\nPhone 360.205.9680\"}, {\"bbox\": [419, 218, 556, 252], \"category\": \"Text\", \"text\": \"4:06:54 PM\"}, {\"bbox\": [15, 235, 139, 260], \"category\": \"Text\", \"text\": \"5/19/2019\"}, {\"bbox\": [15, 256, 305, 305], \"category\": \"Text\", \"text\": \"Order Id: AABT4HN6ACCM\\n#77 - HERE\"}, {\"bbox\": [15, 315, 566, 549], \"category\": \"Text\", \"text\": \"Draft Beer (2 @ 4.97) $9.94\\nFountain Drink (16oz) $2.17\\nMOD Pizza $8.67\\nMini MOD $6.67\\nSub Total $27.45\\nSales Tax $2.53\\nOrder Total $29.98\"}, {\"bbox\": [29, 568, 574, 620], \"category\": \"Text\", \"text\": \"Visa $29.98\\nTip: $3.59\\nCard#: *********3352\"}, {\"bbox\": [85, 600, 383, 644], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "MOD Pizza", "bbox": [164, 41, 392, 92], "category": "Title"}, {"text": "26902 92nd Ave NW\nSuite A", "bbox": [175, 106, 398, 163], "category": "Text"}, {"text": "Stanwood, MA 08292\nPhone 360.205.9680", "bbox": [175, 158, 401, 213], "category": "Text"}, {"text": "4:06:54 PM", "bbox": [419, 218, 556, 252], "category": "Text"}, {"text": "5/19/2019", "bbox": [15, 235, 139, 260], "category": "Text"}, {"text": "Order Id: AABT4HN6ACCM\n#77 - HERE", "bbox": [15, 256, 305, 305], "category": "Text"}, {"text": "Draft Beer (2 @ 4.97) $9.94\nFountain Drink (16oz) $2.17\nMOD Pizza $8.67\nMini MOD $6.67\nSub Total $27.45\nSales Tax $2.53\nOrder Total $29.98", "bbox": [15, 315, 566, 549], "category": "Text"}, {"text": "Visa $29.98\nTip: $3.59\nCard#: *********3352", "bbox": [29, 568, 574, 620], "category": "Text"}], "full_text": "MOD Pizza\n26902 92nd Ave NW\nSuite A\nStanwood, MA 08292\nPhone 360.205.9680\n4:06:54 PM\n5/19/2019\nOrder Id: AABT4HN6ACCM\n#77 - HERE\nDraft Beer (2 @ 4.97) $9.94\nFountain Drink (16oz) $2.17\nMOD Pizza $8.67\nMini MOD $6.67\nSub Total $27.45\nSales Tax $2.53\nOrder Total $29.98\nVisa $29.98\nTip: $3.59\nCard#: *********3352", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_502_jpg.rf.f90d645b89ed960581eff91c25a781c2", "image_path": "../data/roboflow_receipts/train/receipt_image_502_jpg.rf.f90d645b89ed960581eff91c25a781c2.jpg", "raw_output": "[{\"bbox\": [125, 22, 290, 40], \"category\": \"Text\", \"text\": \"3 18 11\"}, {\"bbox\": [80, 74, 547, 97], \"category\": \"Title\", \"text\": \"BEYOND BROTHERS HARDWARE\\n(872981-V)\"}, {\"bbox\": [198, 100, 430, 148], \"category\": \"Text\", \"text\": \"LOT 1-0-2, JLN 1/60,\\nDIAMOND SQUARE,\\nOFF JLN GOMBAK\\n53000 KUALA LUMPUR\"}, {\"bbox\": [117, 149, 511, 162], \"category\": \"Text\", \"text\": \"TEL: 03-40211233 FAX: 03-40223233\"}, {\"bbox\": [154, 161, 471, 173], \"category\": \"Text\", \"text\": \"IVAN_KONG12@HOTMAIL.COM\"}, {\"bbox\": [198, 173, 430, 184], \"category\": \"Text\", \"text\": \"GST ID: 001921974272\"}, {\"bbox\": [240, 186, 389, 198], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 198, 574, 238], \"category\": \"Text\", \"text\": \"Doc No: GS00089502 Date: 10/1/2017\\nCashier: USER Time: 15:43:00\\nSalesperson: Ref.:\"}, {\"bbox\": [45, 246, 574, 531], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\\n| 1914 | 1 | 1.00 | 0.48 | 0.48 | SR |\\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\\n| TUPAI ROLLER 7\\\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\\n| MAXILITE 7L 1413B | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| ARROW TALI TAPE 7.5M (OFFER B) | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\\n| Total Qty: | 5 |  |  | 67.84 | |\\n| Total Sales (Excluding GST) |  |  |  | 64.00 | |\\n| Discount |  |  |  | 0.00 | |\\n| Total GST |  |  |  | 3.84 | |\\n| Rounding |  |  |  | 0.01 | |\\n| Total Sales (Inclusive of GST) |  |  |  | 67.84 | |\\n| CASH |  |  |  | 70.00 | |\\n| Change |  |  |  | 2.18 | |\"}, {\"bbox\": [66, 543, 554, 597], \"category\": \"Text\", \"text\": \"| Tax Code | % | AmI(RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 64.00 | 3.84 |\\n|  | Total: | 64.00 | 3.84 |\"}, {\"bbox\": [560, 580, 566, 587], \"category\": \"Text\", \"text\": \"5\"}, {\"bbox\": [570, 578, 566, 586], \"category\": \"Text\", \"text\": \"3\"}, {\"bbox\": [71, 604, 526, 615], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "3 18 11", "bbox": [125, 22, 290, 40], "category": "Text"}, {"text": "BEYOND BROTHERS HARDWARE\n(872981-V)", "bbox": [80, 74, 547, 97], "category": "Title"}, {"text": "LOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR", "bbox": [198, 100, 430, 148], "category": "Text"}, {"text": "TEL: 03-40211233 FAX: 03-40223233", "bbox": [117, 149, 511, 162], "category": "Text"}, {"text": "IVAN_KONG12@HOTMAIL.COM", "bbox": [154, 161, 471, 173], "category": "Text"}, {"text": "GST ID: 001921974272", "bbox": [198, 173, 430, 184], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [240, 186, 389, 198], "category": "Caption"}, {"text": "Doc No: GS00089502 Date: 10/1/2017\nCashier: USER Time: 15:43:00\nSalesperson: Ref.:", "bbox": [47, 198, 574, 238], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1914 | 1 | 1.00 | 0.48 | 0.48 | SR |\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| MAXILITE 7L 1413B | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER B) | 1 | 4.00 | 4.24 | 4.24 | SR |\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\n| Total Qty: | 5 |  |  | 67.84 | |\n| Total Sales (Excluding GST) |  |  |  | 64.00 | |\n| Discount |  |  |  | 0.00 | |\n| Total GST |  |  |  | 3.84 | |\n| Rounding |  |  |  | 0.01 | |\n| Total Sales (Inclusive of GST) |  |  |  | 67.84 | |\n| CASH |  |  |  | 70.00 | |\n| Change |  |  |  | 2.18 | |", "bbox": [45, 246, 574, 531], "category": "Text"}, {"text": "| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  | Total: | 64.00 | 3.84 |", "bbox": [66, 543, 554, 597], "category": "Text"}, {"text": "5", "bbox": [560, 580, 566, 587], "category": "Text"}, {"text": "3", "bbox": [570, 578, 566, 586], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [71, 604, 526, 615], "category": "Text"}], "full_text": "3 18 11\nBEYOND BROTHERS HARDWARE\n(872981-V)\nLOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\nOFF JLN GOMBAK\n53000 KUALA LUMPUR\nTEL: 03-40211233 FAX: 03-40223233\nIVAN_KONG12@HOTMAIL.COM\nGST ID: 001921974272\nTAX INVOICE\nDoc No: GS00089502 Date: 10/1/2017\nCashier: USER Time: 15:43:00\nSalesperson: Ref.:\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| 1765 | 1 | 5.00 | 5.30 | 5.30 | SR |\n| PENTENS PUTTY FILLER 500B | 1 | 2.00 | 2.12 | 2.12 | SR |\n| 1914 | 1 | 1.00 | 0.48 | 0.48 | SR |\n| PAPAN CAT | 1 | 8.00 | 8.22 | 8.22 | SR |\n| TUPAI ROLLER 7\" (SET) | 1 | 37.00 | 39.22 | 39.22 | SR |\n| 4164 | 1 | 8.00 | 8.48 | 8.48 | SR |\n| MAXILITE 7L 1413B | 1 | 4.00 | 4.24 | 4.24 | SR |\n| ARROW TALI TAPE 7.5M (OFFER B) | 1 | 4.00 | 4.24 | 4.24 | SR |\n| 4485 | 1 | 4.00 | 4.24 | 4.24 | SR |\n| SCAPPER BIASA 3' | 1 | 4.00 | 4.24 | 4.24 | SR |\n| Total Qty: | 5 |  |  | 67.84 | |\n| Total Sales (Excluding GST) |  |  |  | 64.00 | |\n| Discount |  |  |  | 0.00 | |\n| Total GST |  |  |  | 3.84 | |\n| Rounding |  |  |  | 0.01 | |\n| Total Sales (Inclusive of GST) |  |  |  | 67.84 | |\n| CASH |  |  |  | 70.00 | |\n| Change |  |  |  | 2.18 | |\n| Tax Code | % | AmI(RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 64.00 | 3.84 |\n|  | Total: | 64.00 | 3.84 |\n5\n3\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_326_jpg.rf.434f7992901184fe632248e46101619d", "image_path": "../data/roboflow_receipts/train/receipt_image_326_jpg.rf.434f7992901184fe632248e46101619d.jpg", "raw_output": "[{\"bbox\": [173, 66, 531, 133], \"category\": \"Text\", \"text\": \"SANTOSH CASTLE\\nGST NO.36ABVFS7560H1ZF\\n#4-1-364/ Hotel Jaya International Lane\\nHanuman Tekdi, Abid, Hyderabad\\nPhone(s):65777887 9701234777-\"}, {\"bbox\": [181, 138, 443, 155], \"category\": \"Section-header\", \"text\": \"GENERAL Ord.No:\"}, {\"bbox\": [171, 159, 502, 194], \"category\": \"Text\", \"text\": \"TIME : 22:09:05\\nCash Memo No. : 00017 DATE : 02/08/19\"}, {\"bbox\": [169, 197, 528, 349], \"category\": \"Text\", \"text\": \"| Item Particulars | Qty | Rate | Amount |\\n|---|---|---|---|\\n| SPECIAL DRY ITEM | 1 | 220 | 220.00 |\\n| KAJU BUTTER MASA | 1 | 200 | 200.00 |\\n| PANEER BEMISAL | 1 | 200 | 200.00 |\\n| DAL TADKA NAGAUR | 1 | 120 | 120.00 |\\n| BUTTER ROTI | 5 | 28 | 140.00 |\\n| ROTI | 5 | 20 | 100.00 |\\n| JEERA RICE | 2 | 140 | 280.00 |\\n| MASALA PAPAD | 2 | 30 | 60.00 |\\n| COOL DRINK | 4 | 24 | 96.00 |\\n| ITEMS : 9 |  |  |  |\"}, {\"bbox\": [282, 352, 525, 392], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| CGST 62.50% | 1416.00 |\\n| SGST 62.50% | 35.50 |\"}, {\"bbox\": [456, 415, 519, 431], \"category\": \"Text\", \"text\": \"1487.00\"}, {\"bbox\": [228, 445, 413, 462], \"category\": \"Text\", \"text\": \"THANK YOU VISIT AGAIN\"}]", "elements": [{"text": "SANTOSH CASTLE\nGST NO.36ABVFS7560H1ZF\n#4-1-364/ Hotel Jaya International Lane\nHanuman Tekdi, Abid, Hyderabad\nPhone(s):65777887 9701234777-", "bbox": [173, 66, 531, 133], "category": "Text"}, {"text": "GENERAL Ord.No:", "bbox": [181, 138, 443, 155], "category": "Section-header"}, {"text": "TIME : 22:09:05\nCash Memo No. : 00017 DATE : 02/08/19", "bbox": [171, 159, 502, 194], "category": "Text"}, {"text": "| Item Particulars | Qty | Rate | Amount |\n|---|---|---|---|\n| SPECIAL DRY ITEM | 1 | 220 | 220.00 |\n| KAJU BUTTER MASA | 1 | 200 | 200.00 |\n| PANEER BEMISAL | 1 | 200 | 200.00 |\n| DAL TADKA NAGAUR | 1 | 120 | 120.00 |\n| BUTTER ROTI | 5 | 28 | 140.00 |\n| ROTI | 5 | 20 | 100.00 |\n| JEERA RICE | 2 | 140 | 280.00 |\n| MASALA PAPAD | 2 | 30 | 60.00 |\n| COOL DRINK | 4 | 24 | 96.00 |\n| ITEMS : 9 |  |  |  |", "bbox": [169, 197, 528, 349], "category": "Text"}, {"text": "| | |\n|---|---|\n| CGST 62.50% | 1416.00 |\n| SGST 62.50% | 35.50 |", "bbox": [282, 352, 525, 392], "category": "Text"}, {"text": "1487.00", "bbox": [456, 415, 519, 431], "category": "Text"}, {"text": "THANK YOU VISIT AGAIN", "bbox": [228, 445, 413, 462], "category": "Text"}], "full_text": "SANTOSH CASTLE\nGST NO.36ABVFS7560H1ZF\n#4-1-364/ Hotel Jaya International Lane\nHanuman Tekdi, Abid, Hyderabad\nPhone(s):65777887 9701234777-\nGENERAL Ord.No:\nTIME : 22:09:05\nCash Memo No. : 00017 DATE : 02/08/19\n| Item Particulars | Qty | Rate | Amount |\n|---|---|---|---|\n| SPECIAL DRY ITEM | 1 | 220 | 220.00 |\n| KAJU BUTTER MASA | 1 | 200 | 200.00 |\n| PANEER BEMISAL | 1 | 200 | 200.00 |\n| DAL TADKA NAGAUR | 1 | 120 | 120.00 |\n| BUTTER ROTI | 5 | 28 | 140.00 |\n| ROTI | 5 | 20 | 100.00 |\n| JEERA RICE | 2 | 140 | 280.00 |\n| MASALA PAPAD | 2 | 30 | 60.00 |\n| COOL DRINK | 4 | 24 | 96.00 |\n| ITEMS : 9 |  |  |  |\n| | |\n|---|---|\n| CGST 62.50% | 1416.00 |\n| SGST 62.50% | 35.50 |\n1487.00\nTHANK YOU VISIT AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_429_jpg.rf.f5bc0dda28dbef1d34848a631d8d0359", "image_path": "../data/roboflow_receipts/train/receipt_image_429_jpg.rf.f5bc0dda28dbef1d34848a631d8d0359.jpg", "raw_output": "[{\"bbox\": [168, 31, 516, 56], \"category\": \"Section-header\", \"text\": \"tan woon yann\"}, {\"bbox\": [130, 108, 494, 125], \"category\": \"Text\", \"text\": \"MR D.I.Y. (JOHOR) SDN BHD\"}, {\"bbox\": [191, 124, 448, 139], \"category\": \"Text\", \"text\": \"(CO. REG : 933109-X)\"}, {\"bbox\": [73, 138, 547, 182], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [162, 181, 463, 196], \"category\": \"Text\", \"text\": \"(MR DIY TESCO TERBAU)\"}, {\"bbox\": [246, 196, 377, 210], \"category\": \"Section-header\", \"text\": \"-INVOICE-\"}, {\"bbox\": [27, 223, 493, 253], \"category\": \"Text\", \"text\": \"CHOPPING BOARD 35.5x25.5CM 803M#\\nEZ10HD05 - 24\"}, {\"bbox\": [27, 252, 579, 268], \"category\": \"Text\", \"text\": \"8970669 1 X 19.00 19.00\"}, {\"bbox\": [27, 267, 522, 297], \"category\": \"Text\", \"text\": \"AIR PRESSURE SPRAYER SX-575-1 1.5L\\nHC03-7 - 15\"}, {\"bbox\": [27, 297, 579, 326], \"category\": \"Text\", \"text\": \"9066468 1 X 8.02 8.02\"}, {\"bbox\": [27, 325, 463, 339], \"category\": \"Text\", \"text\": \"WAXCO WINDSHILED CLEANER 120ML\\nWA14-3A - 48\"}, {\"bbox\": [27, 339, 579, 354], \"category\": \"Text\", \"text\": \"9557031100236 1 X 3.02 3.02\"}, {\"bbox\": [27, 354, 392, 369], \"category\": \"Text\", \"text\": \"BOPP TAPE 48MM*100M CLEAR\"}, {\"bbox\": [27, 369, 579, 398], \"category\": \"Text\", \"text\": \"FZ-04 - 36 1 X 3.88 3.88\"}, {\"bbox\": [27, 409, 190, 425], \"category\": \"Text\", \"text\": \"Item(s) : 4\"}, {\"bbox\": [461, 410, 604, 427], \"category\": \"Text\", \"text\": \"Qty(s) : 4\"}, {\"bbox\": [27, 438, 604, 454], \"category\": \"Text\", \"text\": \"TOTAL RM 33.92\"}, {\"bbox\": [27, 453, 604, 468], \"category\": \"Text\", \"text\": \"ROUNDING ADJUSTMENT -RM 0.02\"}, {\"bbox\": [27, 468, 604, 483], \"category\": \"Text\", \"text\": \"TOTAL ROUNDED RM 33.90\"}, {\"bbox\": [27, 483, 604, 498], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [27, 498, 604, 513], \"category\": \"Text\", \"text\": \"CHANGE RM 16.10\"}, {\"bbox\": [27, 523, 375, 538], \"category\": \"Text\", \"text\": \"12-01-19 21:13 SH01 ZK09\"}, {\"bbox\": [417, 523, 604, 538], \"category\": \"Text\", \"text\": \"T4 R000027830\"}, {\"bbox\": [27, 538, 375, 553], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [112, 565, 505, 595], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\"}, {\"bbox\": [140, 594, 486, 609], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "tan woon yann", "bbox": [168, 31, 516, 56], "category": "Section-header"}, {"text": "MR D.I.Y. (JOHOR) SDN BHD", "bbox": [130, 108, 494, 125], "category": "Text"}, {"text": "(CO. REG : 933109-X)", "bbox": [191, 124, 448, 139], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [73, 138, 547, 182], "category": "Text"}, {"text": "(MR DIY TESCO TERBAU)", "bbox": [162, 181, 463, 196], "category": "Text"}, {"text": "-INVOICE-", "bbox": [246, 196, 377, 210], "category": "Section-header"}, {"text": "CHOPPING BOARD 35.5x25.5CM 803M#\nEZ10HD05 - 24", "bbox": [27, 223, 493, 253], "category": "Text"}, {"text": "8970669 1 X 19.00 19.00", "bbox": [27, 252, 579, 268], "category": "Text"}, {"text": "AIR PRESSURE SPRAYER SX-575-1 1.5L\nHC03-7 - 15", "bbox": [27, 267, 522, 297], "category": "Text"}, {"text": "9066468 1 X 8.02 8.02", "bbox": [27, 297, 579, 326], "category": "Text"}, {"text": "WAXCO WINDSHILED CLEANER 120ML\nWA14-3A - 48", "bbox": [27, 325, 463, 339], "category": "Text"}, {"text": "9557031100236 1 X 3.02 3.02", "bbox": [27, 339, 579, 354], "category": "Text"}, {"text": "BOPP TAPE 48MM*100M CLEAR", "bbox": [27, 354, 392, 369], "category": "Text"}, {"text": "FZ-04 - 36 1 X 3.88 3.88", "bbox": [27, 369, 579, 398], "category": "Text"}, {"text": "Item(s) : 4", "bbox": [27, 409, 190, 425], "category": "Text"}, {"text": "Qty(s) : 4", "bbox": [461, 410, 604, 427], "category": "Text"}, {"text": "TOTAL RM 33.92", "bbox": [27, 438, 604, 454], "category": "Text"}, {"text": "ROUNDING ADJUSTMENT -RM 0.02", "bbox": [27, 453, 604, 468], "category": "Text"}, {"text": "TOTAL ROUNDED RM 33.90", "bbox": [27, 468, 604, 483], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [27, 483, 604, 498], "category": "Text"}, {"text": "CHANGE RM 16.10", "bbox": [27, 498, 604, 513], "category": "Text"}, {"text": "12-01-19 21:13 SH01 ZK09", "bbox": [27, 523, 375, 538], "category": "Text"}, {"text": "T4 R000027830", "bbox": [417, 523, 604, 538], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [27, 538, 375, 553], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.", "bbox": [112, 565, 505, 595], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [140, 594, 486, 609], "category": "Text"}], "full_text": "tan woon yann\nMR D.I.Y. (JOHOR) SDN BHD\n(CO. REG : 933109-X)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(MR DIY TESCO TERBAU)\n-INVOICE-\nCHOPPING BOARD 35.5x25.5CM 803M#\nEZ10HD05 - 24\n8970669 1 X 19.00 19.00\nAIR PRESSURE SPRAYER SX-575-1 1.5L\nHC03-7 - 15\n9066468 1 X 8.02 8.02\nWAXCO WINDSHILED CLEANER 120ML\nWA14-3A - 48\n9557031100236 1 X 3.02 3.02\nBOPP TAPE 48MM*100M CLEAR\nFZ-04 - 36 1 X 3.88 3.88\nItem(s) : 4\nQty(s) : 4\nTOTAL RM 33.92\nROUNDING ADJUSTMENT -RM 0.02\nTOTAL ROUNDED RM 33.90\nCASH RM 50.00\nCHANGE RM 16.10\n12-01-19 21:13 SH01 ZK09\nT4 R000027830\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_729_jpg.rf.ffb097451f8a7da627c980b5dc316160", "image_path": "../data/roboflow_receipts/train/receipt_image_729_jpg.rf.ffb097451f8a7da627c980b5dc316160.jpg", "raw_output": "[{\"bbox\": [328, 147, 426, 225], \"category\": \"Text\", \"text\": \"350\"}, {\"bbox\": [228, 237, 482, 304], \"category\": \"Text\", \"text\": \"BUY ONE GET ONE FREE ANY LARGE\\nSANDWICH (exc! LOBSTER ROLL) OR\\nBREAKFAST SANDWICH. Go to\\nwww.scdvoice.com within 7 days and tell\\nus about your visit. Valid. Code:\"}, {\"bbox\": [235, 303, 472, 338], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\\nValid at participating US McDonald's.\\nSurvey code:\"}, {\"bbox\": [255, 338, 455, 354], \"category\": \"Text\", \"text\": \"07278-03600-81017-11245-00086-1\"}, {\"bbox\": [266, 364, 442, 378], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #7278\"}, {\"bbox\": [293, 377, 417, 415], \"category\": \"Text\", \"text\": \"RT 112/HAYNE ST\\nLINCOLN,NH 03251\\nTEL 603 745 8006\"}, {\"bbox\": [233, 428, 262, 452], \"category\": \"Text\", \"text\": \"S# 3\\nDel\"}, {\"bbox\": [355, 426, 482, 440], \"category\": \"Text\", \"text\": \"09/10/2017 11:24 AM\"}, {\"bbox\": [427, 441, 482, 453], \"category\": \"Text\", \"text\": \"Order 50\"}, {\"bbox\": [236, 464, 333, 478], \"category\": \"Text\", \"text\": \"Big Mac M-Lrg\"}, {\"bbox\": [454, 466, 483, 479], \"category\": \"Text\", \"text\": \"7.89\"}, {\"bbox\": [238, 478, 307, 490], \"category\": \"Text\", \"text\": \"1 Big Mac\"}, {\"bbox\": [249, 491, 312, 503], \"category\": \"Text\", \"text\": \"NO Pickle\"}, {\"bbox\": [249, 504, 312, 517], \"category\": \"Text\", \"text\": \"NO Onions\"}, {\"bbox\": [235, 518, 293, 532], \"category\": \"Text\", \"text\": \"1 L Coke\"}, {\"bbox\": [219, 546, 489, 561], \"category\": \"Text\", \"text\": \"Subtotal 7.89\"}, {\"bbox\": [232, 562, 489, 576], \"category\": \"Text\", \"text\": \"Tax 0.72\"}, {\"bbox\": [218, 576, 489, 590], \"category\": \"Text\", \"text\": \"Take-Out Total 8.61\"}, {\"bbox\": [213, 605, 492, 621], \"category\": \"Text\", \"text\": \"Cash Tendered 20.00\"}, {\"bbox\": [213, 621, 492, 637], \"category\": \"Text\", \"text\": \"Change 11.39\"}]", "elements": [{"text": "350", "bbox": [328, 147, 426, 225], "category": "Text"}, {"text": "BUY ONE GET ONE FREE ANY LARGE\nSANDWICH (exc! LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to\nwww.scdvoice.com within 7 days and tell\nus about your visit. Valid. Code:", "bbox": [228, 237, 482, 304], "category": "Text"}, {"text": "Expires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey code:", "bbox": [235, 303, 472, 338], "category": "Text"}, {"text": "07278-03600-81017-11245-00086-1", "bbox": [255, 338, 455, 354], "category": "Text"}, {"text": "McDonald's Restaurant #7278", "bbox": [266, 364, 442, 378], "category": "Text"}, {"text": "RT 112/HAYNE ST\nLINCOLN,NH 03251\nTEL 603 745 8006", "bbox": [293, 377, 417, 415], "category": "Text"}, {"text": "S# 3\nDel", "bbox": [233, 428, 262, 452], "category": "Text"}, {"text": "09/10/2017 11:24 AM", "bbox": [355, 426, 482, 440], "category": "Text"}, {"text": "Order 50", "bbox": [427, 441, 482, 453], "category": "Text"}, {"text": "Big Mac M-Lrg", "bbox": [236, 464, 333, 478], "category": "Text"}, {"text": "7.89", "bbox": [454, 466, 483, 479], "category": "Text"}, {"text": "1 Big Mac", "bbox": [238, 478, 307, 490], "category": "Text"}, {"text": "NO Pickle", "bbox": [249, 491, 312, 503], "category": "Text"}, {"text": "NO Onions", "bbox": [249, 504, 312, 517], "category": "Text"}, {"text": "1 L Coke", "bbox": [235, 518, 293, 532], "category": "Text"}, {"text": "Subtotal 7.89", "bbox": [219, 546, 489, 561], "category": "Text"}, {"text": "Tax 0.72", "bbox": [232, 562, 489, 576], "category": "Text"}, {"text": "Take-Out Total 8.61", "bbox": [218, 576, 489, 590], "category": "Text"}, {"text": "Cash Tendered 20.00", "bbox": [213, 605, 492, 621], "category": "Text"}, {"text": "Change 11.39", "bbox": [213, 621, 492, 637], "category": "Text"}], "full_text": "350\nBUY ONE GET ONE FREE ANY LARGE\nSANDWICH (exc! LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to\nwww.scdvoice.com within 7 days and tell\nus about your visit. Valid. Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey code:\n07278-03600-81017-11245-00086-1\nMcDonald's Restaurant #7278\nRT 112/HAYNE ST\nLINCOLN,NH 03251\nTEL 603 745 8006\nS# 3\nDel\n09/10/2017 11:24 AM\nOrder 50\nBig Mac M-Lrg\n7.89\n1 Big Mac\nNO Pickle\nNO Onions\n1 L Coke\nSubtotal 7.89\nTax 0.72\nTake-Out Total 8.61\nCash Tendered 20.00\nChange 11.39", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_583_jpg.rf.8c8a6e6d9748e2ccd87eefbedec1afa8", "image_path": "../data/roboflow_receipts/train/receipt_image_583_jpg.rf.8c8a6e6d9748e2ccd87eefbedec1afa8.jpg", "raw_output": "[{\"bbox\": [12, 3, 207, 32], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [142, 129, 475, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [175, 148, 440, 165], \"category\": \"Text\", \"text\": \"(COREG :860671-D)\"}, {\"bbox\": [51, 165, 547, 184], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [65, 183, 535, 201], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [82, 201, 535, 219], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [114, 219, 486, 237], \"category\": \"Text\", \"text\": \"(GST ID No :000306020352)\"}, {\"bbox\": [204, 236, 399, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [203, 254, 399, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [2, 288, 610, 343], \"category\": \"Text\", \"text\": \"CARBON FIBER CARTRIDGE CTO-98#10' *S\\nCC22-52-62 - 25\\n9063785 2 X 5.30 10.60\"}, {\"bbox\": [3, 358, 175, 380], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [458, 358, 610, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [3, 394, 609, 414], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 10.60\"}, {\"bbox\": [4, 414, 609, 431], \"category\": \"Text\", \"text\": \"CASH RM 20.00\"}, {\"bbox\": [4, 431, 609, 448], \"category\": \"Text\", \"text\": \"CHANGE RM 9.40\"}, {\"bbox\": [3, 464, 608, 484], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.60\"}, {\"bbox\": [3, 484, 607, 538], \"category\": \"Text\", \"text\": \"*-18-03-18 15:12 SH01 ZJ86 T3 R000060727\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [96, 554, 504, 573], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\"}, {\"bbox\": [156, 573, 437, 590], \"category\": \"Text\", \"text\": \"7 DAY WITH RECEIPT.\"}, {\"bbox\": [125, 590, 486, 608], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [12, 3, 207, 32], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [142, 129, 475, 148], "category": "Text"}, {"text": "(COREG :860671-D)", "bbox": [175, 148, 440, 165], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [51, 165, 547, 184], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [65, 183, 535, 201], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [82, 201, 535, 219], "category": "Text"}, {"text": "(GST ID No :000306020352)", "bbox": [114, 219, 486, 237], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [204, 236, 399, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [203, 254, 399, 271], "category": "Text"}, {"text": "CARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60", "bbox": [2, 288, 610, 343], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [3, 358, 175, 380], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [458, 358, 610, 379], "category": "Text"}, {"text": "Total Incl. GST@6% RM 10.60", "bbox": [3, 394, 609, 414], "category": "Text"}, {"text": "CASH RM 20.00", "bbox": [4, 414, 609, 431], "category": "Text"}, {"text": "CHANGE RM 9.40", "bbox": [4, 431, 609, 448], "category": "Text"}, {"text": "GST @6% included in total RM 0.60", "bbox": [3, 464, 608, 484], "category": "Text"}, {"text": "*-18-03-18 15:12 SH01 ZJ86 T3 R000060727\nOPERATOR TRAINEE CASHIER", "bbox": [3, 484, 607, 538], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN", "bbox": [96, 554, 504, 573], "category": "Text"}, {"text": "7 DAY WITH RECEIPT.", "bbox": [156, 573, 437, 590], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [125, 590, 486, 608], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(COREG :860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No :000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nCARBON FIBER CARTRIDGE CTO-98#10' *S\nCC22-52-62 - 25\n9063785 2 X 5.30 10.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST@6% RM 10.60\nCASH RM 20.00\nCHANGE RM 9.40\nGST @6% included in total RM 0.60\n*-18-03-18 15:12 SH01 ZJ86 T3 R000060727\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_23_jpg.rf.393157b8f1681986a02763b9b8db5fd0", "image_path": "../data/roboflow_receipts/train/receipt_image_23_jpg.rf.393157b8f1681986a02763b9b8db5fd0.jpg", "raw_output": "[{\"bbox\": [145, 21, 467, 55], \"category\": \"Page-header\", \"text\": \"HAMMOCKS TRADING COMPANY\\nwww.hammockstradingcompany.com\"}, {\"bbox\": [187, 50, 424, 113], \"category\": \"Page-header\", \"text\": \"7285 Roswell Road\\nSandy Springs, Georgia\\n30328\\n770-395-9592\"}, {\"bbox\": [97, 160, 164, 178], \"category\": \"Text\", \"text\": \"Tb1:40\"}, {\"bbox\": [405, 157, 517, 176], \"category\": \"Text\", \"text\": \"Ref:155091\"}, {\"bbox\": [94, 199, 171, 218], \"category\": \"Text\", \"text\": \"Shannon\"}, {\"bbox\": [407, 175, 521, 194], \"category\": \"Text\", \"text\": \"Chk:202524\"}, {\"bbox\": [331, 197, 521, 218], \"category\": \"Text\", \"text\": \"3/10/2017 6:23 pm\"}, {\"bbox\": [136, 235, 535, 397], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Coke | 2.50 |\\n| Shrimp Entree | 21.00 |\\n| Mac n Cheese French Fries | |\\n| BBQ & Blue Chz chips | 6.00 |\\n| Discount:BBQ & Blue Chz | -6.00 |\\n| Sprite | 2.50 |\\n| Lobster Roll | 21.00 |\"}, {\"bbox\": [220, 414, 544, 528], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| SubTotal | 47.00 |\\n| State Tax | 3.29 |\\n| Total | 50.29 |\\n| Total Due | 50.29 |\"}, {\"bbox\": [71, 541, 544, 586], \"category\": \"Text\", \"text\": \"1/2 Priced Oysters on the Half Shell 4-6 pm daily\"}]", "elements": [{"text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com", "bbox": [145, 21, 467, 55], "category": "Page-header"}, {"text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592", "bbox": [187, 50, 424, 113], "category": "Page-header"}, {"text": "Tb1:40", "bbox": [97, 160, 164, 178], "category": "Text"}, {"text": "Ref:155091", "bbox": [405, 157, 517, 176], "category": "Text"}, {"text": "Shannon", "bbox": [94, 199, 171, 218], "category": "Text"}, {"text": "Chk:202524", "bbox": [407, 175, 521, 194], "category": "Text"}, {"text": "3/10/2017 6:23 pm", "bbox": [331, 197, 521, 218], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Coke | 2.50 |\n| Shrimp Entree | 21.00 |\n| Mac n Cheese French Fries | |\n| BBQ & Blue Chz chips | 6.00 |\n| Discount:BBQ & Blue Chz | -6.00 |\n| Sprite | 2.50 |\n| Lobster Roll | 21.00 |", "bbox": [136, 235, 535, 397], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| SubTotal | 47.00 |\n| State Tax | 3.29 |\n| Total | 50.29 |\n| Total Due | 50.29 |", "bbox": [220, 414, 544, 528], "category": "Text"}, {"text": "1/2 Priced Oysters on the Half Shell 4-6 pm daily", "bbox": [71, 541, 544, 586], "category": "Text"}], "full_text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com\n7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592\nTb1:40\nRef:155091\nShannon\nChk:202524\n3/10/2017 6:23 pm\n| Item | Price |\n| :--- | :--- |\n| Coke | 2.50 |\n| Shrimp Entree | 21.00 |\n| Mac n Cheese French Fries | |\n| BBQ & Blue Chz chips | 6.00 |\n| Discount:BBQ & Blue Chz | -6.00 |\n| Sprite | 2.50 |\n| Lobster Roll | 21.00 |\n| | |\n| :--- | :--- |\n| SubTotal | 47.00 |\n| State Tax | 3.29 |\n| Total | 50.29 |\n| Total Due | 50.29 |\n1/2 Priced Oysters on the Half Shell 4-6 pm daily", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_17_jpg.rf.e81fc64ac82279ce2e32f8b79c9cb8ab", "image_path": "../data/roboflow_receipts/train/receipt_image_17_jpg.rf.e81fc64ac82279ce2e32f8b79c9cb8ab.jpg", "raw_output": "[{\"bbox\": [232, 46, 400, 89], \"category\": \"Title\", \"text\": \"Friendly Red's\\nof Windham\"}, {\"bbox\": [221, 89, 401, 153], \"category\": \"Text\", \"text\": \"22 Haverhill Rd\\nWindham, NH\\n603-437-7251\"}, {\"bbox\": [68, 174, 567, 263], \"category\": \"Text\", \"text\": \"Server: Giancarlo 07/21/2018\\n104/1 12:56 PM\\nGuests: 2 10076\\nReprint #: 1\"}, {\"bbox\": [68, 280, 575, 568], \"category\": \"Text\", \"text\": \"Cadillac Margarita (2 @14.00) 28.00\\nPatron Silver\\nMaryland Crab Cakes 14.00\\nChicken Caprese 12.00\\nChix Parm Sandwich 10.00\\nBud Light (2 @3.70) 7.40\\nSubtotal 71.40\\nTax 6.43\\nTotal 77.83\\nBalance Due 77.83\"}, {\"bbox\": [262, 591, 386, 633], \"category\": \"Text\", \"text\": \"Join us on\\nFacebook &\"}]", "elements": [{"text": "Friendly Red's\nof Windham", "bbox": [232, 46, 400, 89], "category": "Title"}, {"text": "22 Haverhill Rd\nWindham, NH\n603-437-7251", "bbox": [221, 89, 401, 153], "category": "Text"}, {"text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1", "bbox": [68, 174, 567, 263], "category": "Text"}, {"text": "Cadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83", "bbox": [68, 280, 575, 568], "category": "Text"}, {"text": "Join us on\nFacebook &", "bbox": [262, 591, 386, 633], "category": "Text"}], "full_text": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham, NH\n603-437-7251\nServer: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1\nCadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83\nJoin us on\nFacebook &", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_303_jpg.rf.7bc9718cf35eabe25cc9b2c106629971", "image_path": "../data/roboflow_receipts/train/receipt_image_303_jpg.rf.7bc9718cf35eabe25cc9b2c106629971.jpg", "raw_output": "[{\"bbox\": [122, 84, 522, 114], \"category\": \"Title\", \"text\": \"*** DUPLICATE ***\\nBAISAKHI RESTAURANT\"}, {\"bbox\": [107, 111, 498, 141], \"category\": \"Text\", \"text\": \"Barne Brothers Hotels\\nSr.No. 17/4, Datta Mandir Road, Wakad\\nMob: 9607790902\"}, {\"bbox\": [182, 151, 418, 167], \"category\": \"Text\", \"text\": \"GSTIN: 27AGLPD2218E1ZT\"}, {\"bbox\": [217, 167, 402, 181], \"category\": \"Text\", \"text\": \"*** DUPLICATE ***\"}, {\"bbox\": [232, 194, 332, 210], \"category\": \"Section-header\", \"text\": \"Cash Memo\"}, {\"bbox\": [83, 207, 247, 236], \"category\": \"Text\", \"text\": \"Date : 01/02/20\\nT.No. : 6\"}, {\"bbox\": [295, 207, 440, 236], \"category\": \"Text\", \"text\": \"B111 No. : 2\\nW. No. : 10\"}, {\"bbox\": [56, 246, 500, 483], \"category\": \"Text\", \"text\": \"| Particulars | Qty | Rate | Amount |\\n| :--- | :---: | :---: | :---: |\\n| VEG SPRING ROLL | 1 | 180 | 180 |\\n| VEG DIWANI HANDI | 1 | 280 | 280 |\\n| PANEER MULTANI | 1 | 220 | 220 |\\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\\n| ROOMALI ROTI | 3 | 45 | 135 |\\n| PUNJABI LASSI | 1 | 80 | 80 |\\n| FRESH LIME WATER | 2 | 30 | 60 |\\n| BOTTLED WATER | 1 | 20 | 20 |\\n| | | | |\\n| **Sub Total :** | | | **1020.00** |\\n| CGST @2.5% On 1000 | | | 25.00 |\\n| SGST @2.5% On 1000 | | | 25.00 |\\n| SERVICE CHARGE @5% On 1000 | | | 50.00 |\"}, {\"bbox\": [48, 492, 501, 546], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :---: | :---: |\\n| | **Food Total :** | **1120.00** |\\n| **8/11/1** | **Total :** | **1120** |\"}, {\"bbox\": [47, 553, 93, 580], \"category\": \"Text\", \"text\": \"TIN.\\nE.&O.E.\"}, {\"bbox\": [149, 572, 295, 609], \"category\": \"Text\", \"text\": \"Thank You\\n*INCLUSIVE ALL TAXES\"}, {\"bbox\": [363, 560, 501, 596], \"category\": \"Text\", \"text\": \"(02:33 PM)\\nVisit Again\"}]", "elements": [{"text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT", "bbox": [122, 84, 522, 114], "category": "Title"}, {"text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902", "bbox": [107, 111, 498, 141], "category": "Text"}, {"text": "GSTIN: 27AGLPD2218E1ZT", "bbox": [182, 151, 418, 167], "category": "Text"}, {"text": "*** DUPLICATE ***", "bbox": [217, 167, 402, 181], "category": "Text"}, {"text": "Cash Memo", "bbox": [232, 194, 332, 210], "category": "Section-header"}, {"text": "Date : 01/02/20\nT.No. : 6", "bbox": [83, 207, 247, 236], "category": "Text"}, {"text": "B111 No. : 2\nW. No. : 10", "bbox": [295, 207, 440, 236], "category": "Text"}, {"text": "| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |\n| | | | |\n| **Sub Total :** | | | **1020.00** |\n| CGST @2.5% On 1000 | | | 25.00 |\n| SGST @2.5% On 1000 | | | 25.00 |\n| SERVICE CHARGE @5% On 1000 | | | 50.00 |", "bbox": [56, 246, 500, 483], "category": "Text"}, {"text": "| | | |\n| :--- | :---: | :---: |\n| | **Food Total :** | **1120.00** |\n| **8/11/1** | **Total :** | **1120** |", "bbox": [48, 492, 501, 546], "category": "Text"}, {"text": "TIN.\nE.&O.E.", "bbox": [47, 553, 93, 580], "category": "Text"}, {"text": "Thank You\n*INCLUSIVE ALL TAXES", "bbox": [149, 572, 295, 609], "category": "Text"}, {"text": "(02:33 PM)\nVisit Again", "bbox": [363, 560, 501, 596], "category": "Text"}], "full_text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT\nBarne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902\nGSTIN: 27AGLPD2218E1ZT\n*** DUPLICATE ***\nCash Memo\nDate : 01/02/20\nT.No. : 6\nB111 No. : 2\nW. No. : 10\n| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |\n| | | | |\n| **Sub Total :** | | | **1020.00** |\n| CGST @2.5% On 1000 | | | 25.00 |\n| SGST @2.5% On 1000 | | | 25.00 |\n| SERVICE CHARGE @5% On 1000 | | | 50.00 |\n| | | |\n| :--- | :---: | :---: |\n| | **Food Total :** | **1120.00** |\n| **8/11/1** | **Total :** | **1120** |\nTIN.\nE.&O.E.\nThank You\n*INCLUSIVE ALL TAXES\n(02:33 PM)\nVisit Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_539_jpg.rf.f74e49fa9b2d5b267dceb0926fb7d7ec", "image_path": "../data/roboflow_receipts/train/receipt_image_539_jpg.rf.f74e49fa9b2d5b267dceb0926fb7d7ec.jpg", "raw_output": "[{\"bbox\": [134, 79, 439, 99], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\"}, {\"bbox\": [94, 100, 475, 121], \"category\": \"Text\", \"text\": \"LOT NO.:G1.116A, GROUND FLOOR,\"}, {\"bbox\": [55, 121, 529, 142], \"category\": \"Text\", \"text\": \"SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\"}, {\"bbox\": [66, 143, 517, 163], \"category\": \"Text\", \"text\": \"BANDAR SUNWAY, 47500 PETALING JAYA.\"}, {\"bbox\": [214, 164, 357, 184], \"category\": \"Text\", \"text\": \"(1198447-X)\"}, {\"bbox\": [159, 185, 412, 205], \"category\": \"Text\", \"text\": \"GST ID:000182431744\"}, {\"bbox\": [213, 227, 358, 247], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 310, 280, 329], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [450, 310, 556, 329], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [26, 331, 359, 352], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [25, 372, 559, 414], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [237, 436, 555, 471], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [29, 488, 489, 510], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [304, 530, 559, 572], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [27, 592, 496, 610], \"category\": \"Text\", \"text\": \"001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD", "bbox": [134, 79, 439, 99], "category": "Text"}, {"text": "LOT NO.:G1.116A, GROUND FLOOR,", "bbox": [94, 100, 475, 121], "category": "Text"}, {"text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,", "bbox": [55, 121, 529, 142], "category": "Text"}, {"text": "BANDAR SUNWAY, 47500 PETALING JAYA.", "bbox": [66, 143, 517, 163], "category": "Text"}, {"text": "(1198447-X)", "bbox": [214, 164, 357, 184], "category": "Text"}, {"text": "GST ID:000182431744", "bbox": [159, 185, 412, 205], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [213, 227, 358, 247], "category": "Section-header"}, {"text": "Invoice: 000-074020", "bbox": [26, 310, 280, 329], "category": "Text"}, {"text": "Take Out", "bbox": [450, 310, 556, 329], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [26, 331, 359, 352], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [25, 372, 559, 414], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [237, 436, 555, 471], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM2.21)", "bbox": [29, 488, 489, 510], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [304, 530, 559, 572], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]", "bbox": [27, 592, 496, 610], "category": "Text"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID:000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(Bill Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_393_jpg.rf.c6254011d002bd5f8e67c7eef34bd5a4", "image_path": "../data/roboflow_receipts/train/receipt_image_393_jpg.rf.c6254011d002bd5f8e67c7eef34bd5a4.jpg", "raw_output": "[{\"bbox\": [131, 195, 397, 216], \"category\": \"Text\", \"text\": \"ALAM_SUTERA 0215398266\"}, {\"bbox\": [19, 207, 506, 232], \"category\": \"Text\", \"text\": \"JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\"}, {\"bbox\": [17, 227, 505, 252], \"category\": \"Text\", \"text\": \"KEC. SERPONG UTARA, KOTA TANG SEL, 15326\"}, {\"bbox\": [2, 259, 515, 285], \"category\": \"Text\", \"text\": \"06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\"}, {\"bbox\": [0, 292, 517, 351], \"category\": \"Text\", \"text\": \"CHIKI TWIST F.HOT 75 2 6600 13,200\\nCHA CHA MILK CHO 20G 2 5000 10,000\\nCHA CHA PNUT CHO 20G 1 5000 5,000\"}, {\"bbox\": [246, 364, 516, 384], \"category\": \"Text\", \"text\": \"HARGA JUAL : 28,200\"}, {\"bbox\": [306, 398, 516, 416], \"category\": \"Text\", \"text\": \"TOTAL : 28,200\"}, {\"bbox\": [306, 415, 516, 433], \"category\": \"Text\", \"text\": \"TUNAI : 50,000\"}, {\"bbox\": [281, 432, 516, 450], \"category\": \"Text\", \"text\": \"KEMBALI : 21,800\"}, {\"bbox\": [0, 448, 392, 468], \"category\": \"Text\", \"text\": \"PPN : DPP= 25,405 PPN= 2,795\"}, {\"bbox\": [5, 465, 516, 487], \"category\": \"Text\", \"text\": \"CUST.CARE SMS 08111500280-WA 081295158435\"}, {\"bbox\": [18, 482, 490, 505], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "ALAM_SUTERA 0215398266", "bbox": [131, 195, 397, 216], "category": "Text"}, {"text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG", "bbox": [19, 207, 506, 232], "category": "Text"}, {"text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326", "bbox": [17, 227, 505, 252], "category": "Text"}, {"text": "06.04.23-17:47/2.2.31/F268 35345/WAHYU/02", "bbox": [2, 259, 515, 285], "category": "Text"}, {"text": "CHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000", "bbox": [0, 292, 517, 351], "category": "Text"}, {"text": "HARGA JUAL : 28,200", "bbox": [246, 364, 516, 384], "category": "Text"}, {"text": "TOTAL : 28,200", "bbox": [306, 398, 516, 416], "category": "Text"}, {"text": "TUNAI : 50,000", "bbox": [306, 415, 516, 433], "category": "Text"}, {"text": "KEMBALI : 21,800", "bbox": [281, 432, 516, 450], "category": "Text"}, {"text": "PPN : DPP= 25,405 PPN= 2,795", "bbox": [0, 448, 392, 468], "category": "Text"}, {"text": "CUST.CARE SMS 08111500280-WA 081295158435", "bbox": [5, 465, 516, 487], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [18, 482, 490, 505], "category": "Text"}], "full_text": "ALAM_SUTERA 0215398266\nJL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\nKEC. SERPONG UTARA, KOTA TANG SEL, 15326\n06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\nCHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000\nHARGA JUAL : 28,200\nTOTAL : 28,200\nTUNAI : 50,000\nKEMBALI : 21,800\nPPN : DPP= 25,405 PPN= 2,795\nCUST.CARE SMS 08111500280-WA 081295158435\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_256_jpg.rf.304175542662c4ab477c908391f7f760", "image_path": "../data/roboflow_receipts/train/receipt_image_256_jpg.rf.304175542662c4ab477c908391f7f760.jpg", "raw_output": "[{\"bbox\": [126, 0, 519, 24], \"category\": \"Title\", \"text\": \"Seaside Sushi House\"}, {\"bbox\": [116, 25, 531, 97], \"category\": \"Text\", \"text\": \"1500 Main Ave\\nLong Beach, CA 90712\\n505-303-2993\"}, {\"bbox\": [74, 144, 284, 168], \"category\": \"Text\", \"text\": \"09/09/2020\"}, {\"bbox\": [401, 144, 571, 168], \"category\": \"Text\", \"text\": \"06:45 AM\"}, {\"bbox\": [217, 169, 426, 190], \"category\": \"Section-header\", \"text\": \"TERMINAL 1\"}, {\"bbox\": [8, 216, 592, 290], \"category\": \"Text\", \"text\": \"1 Rainbow Roll $15.95\\n1 Spider Roll $14.95\\n1 750ml Hakutsuru $39.95\"}, {\"bbox\": [141, 312, 553, 360], \"category\": \"Text\", \"text\": \"SUB-TOTAL $70.85\\nTAX $5.31\"}, {\"bbox\": [93, 384, 631, 408], \"category\": \"Text\", \"text\": \"PAYMENT TYPE VISA Card\"}, {\"bbox\": [93, 409, 404, 480], \"category\": \"Text\", \"text\": \"APP# : 11278860\\nREF# : 18623058\\nREC# : 0018\"}, {\"bbox\": [141, 503, 552, 528], \"category\": \"Text\", \"text\": \"TOTAL DUE $76.16\"}, {\"bbox\": [17, 571, 84, 593], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [17, 605, 122, 628], \"category\": \"Text\", \"text\": \"TOTAL\"}]", "elements": [{"text": "Seaside Sushi House", "bbox": [126, 0, 519, 24], "category": "Title"}, {"text": "1500 Main Ave\nLong Beach, CA 90712\n505-303-2993", "bbox": [116, 25, 531, 97], "category": "Text"}, {"text": "09/09/2020", "bbox": [74, 144, 284, 168], "category": "Text"}, {"text": "06:45 AM", "bbox": [401, 144, 571, 168], "category": "Text"}, {"text": "TERMINAL 1", "bbox": [217, 169, 426, 190], "category": "Section-header"}, {"text": "1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95", "bbox": [8, 216, 592, 290], "category": "Text"}, {"text": "SUB-TOTAL $70.85\nTAX $5.31", "bbox": [141, 312, 553, 360], "category": "Text"}, {"text": "PAYMENT TYPE VISA Card", "bbox": [93, 384, 631, 408], "category": "Text"}, {"text": "APP# : 11278860\nREF# : 18623058\nREC# : 0018", "bbox": [93, 409, 404, 480], "category": "Text"}, {"text": "TOTAL DUE $76.16", "bbox": [141, 503, 552, 528], "category": "Text"}, {"text": "TIP", "bbox": [17, 571, 84, 593], "category": "Text"}, {"text": "TOTAL", "bbox": [17, 605, 122, 628], "category": "Text"}], "full_text": "Seaside Sushi House\n1500 Main Ave\nLong Beach, CA 90712\n505-303-2993\n09/09/2020\n06:45 AM\nTERMINAL 1\n1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95\nSUB-TOTAL $70.85\nTAX $5.31\nPAYMENT TYPE VISA Card\nAPP# : 11278860\nREF# : 18623058\nREC# : 0018\nTOTAL DUE $76.16\nTIP\nTOTAL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1099-receipt_jpg.rf.3a8e3eb54669f81221fa7cb5978938ab", "image_path": "../data/roboflow_receipts/train/1099-receipt_jpg.rf.3a8e3eb54669f81221fa7cb5978938ab.jpg", "raw_output": "[{\"bbox\": [119, 0, 367, 82], \"category\": \"Text\", \"text\": \"Mexican Restaurant & Bar\\n25 West San Fernando St.\\nSan Jose, CA 95113\\n(408) 283-9595\"}, {\"bbox\": [30, 94, 492, 512], \"category\": \"Text\", \"text\": \"Server: Pablo 12/29/2017\\nTable 40/1. 1:17 PM\\nGuests: 3 30001\\nReprint #: 1\\n\\nCoffee 3.25\\nEnmoladas with Meat 14.95\\n  pollo\\nChicken Tenders 5.95\\nFlautas Chicken 9.95\\nColoradito 15.95\\n\\nSubtotal 50.05\\nTax 5.46\\n\\nTotal 55.51\\nGratuity 18.00% 9.01\\nTotal 64.52\\n\\nBalance Due 64.52\"}, {\"bbox\": [115, 519, 424, 610], \"category\": \"Text\", \"text\": \"!! Become a friend of us on\\nFACEBOOK to receive news of\\nevents & special offers !!\\n!! THANK YOU FOR COMING !!\"}]", "elements": [{"text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595", "bbox": [119, 0, 367, 82], "category": "Text"}, {"text": "Server: Pablo 12/29/2017\nTable 40/1. 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 14.95\n  pollo\nChicken Tenders 5.95\nFlautas Chicken 9.95\nColoradito 15.95\n\nSubtotal 50.05\nTax 5.46\n\nTotal 55.51\nGratuity 18.00% 9.01\nTotal 64.52\n\nBalance Due 64.52", "bbox": [30, 94, 492, 512], "category": "Text"}, {"text": "!! Become a friend of us on\nFACEBOOK to receive news of\nevents & special offers !!\n!! THANK YOU FOR COMING !!", "bbox": [115, 519, 424, 610], "category": "Text"}], "full_text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595\nServer: Pablo 12/29/2017\nTable 40/1. 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 14.95\n  pollo\nChicken Tenders 5.95\nFlautas Chicken 9.95\nColoradito 15.95\n\nSubtotal 50.05\nTax 5.46\n\nTotal 55.51\nGratuity 18.00% 9.01\nTotal 64.52\n\nBalance Due 64.52\n!! Become a friend of us on\nFACEBOOK to receive news of\nevents & special offers !!\n!! THANK YOU FOR COMING !!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_522_jpg.rf.5196e3bee6bb17295553ed49e3173eb6", "image_path": "../data/roboflow_receipts/train/receipt_image_522_jpg.rf.5196e3bee6bb17295553ed49e3173eb6.jpg", "raw_output": "[{\"bbox\": [158, 96, 381, 112], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 112, 331, 127], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [73, 127, 475, 190], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\\nGST REG NO: 001335787520\"}, {\"bbox\": [123, 204, 391, 221], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 235, 429, 251], \"category\": \"Text\", \"text\": \"INV No.: 1054650 Cashier: Nicole\"}, {\"bbox\": [24, 251, 369, 266], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 16:08:24\"}, {\"bbox\": [23, 280, 517, 497], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\\n| Take Away | 3 x | 0.20 | 0.60 | SR |\\n| **Total QTY:** | 6 |  |  |  |\\n| **Total (Excluding GST):** |  |  |  | 6.33 |\\n| **GST payable (6%):** |  |  |  | 0.37 |\\n| **Total (Inclusive of GST):** |  |  |  | 6.70 |\\n| **TOTAL:** |  |  |  | **6.70** |\"}, {\"bbox\": [25, 510, 517, 527], \"category\": \"Text\", \"text\": \"CASH : 6.70\"}, {\"bbox\": [25, 555, 517, 587], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 6.33 | 0.37 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [158, 96, 381, 112], "category": "Text"}, {"text": "002043319-W", "bbox": [194, 112, 331, 127], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520", "bbox": [73, 127, 475, 190], "category": "Text"}, {"text": "Tax Invoice", "bbox": [123, 204, 391, 221], "category": "Section-header"}, {"text": "INV No.: 1054650 Cashier: Nicole", "bbox": [25, 235, 429, 251], "category": "Text"}, {"text": "Date : 21-03-2018 16:08:24", "bbox": [24, 251, 369, 266], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |\n| **Total QTY:** | 6 |  |  |  |\n| **Total (Excluding GST):** |  |  |  | 6.33 |\n| **GST payable (6%):** |  |  |  | 0.37 |\n| **Total (Inclusive of GST):** |  |  |  | 6.70 |\n| **TOTAL:** |  |  |  | **6.70** |", "bbox": [23, 280, 517, 497], "category": "Text"}, {"text": "CASH : 6.70", "bbox": [25, 510, 517, 527], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "bbox": [25, 555, 517, 587], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1054650 Cashier: Nicole\nDate : 21-03-2018 16:08:24\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |\n| **Total QTY:** | 6 |  |  |  |\n| **Total (Excluding GST):** |  |  |  | 6.33 |\n| **GST payable (6%):** |  |  |  | 0.37 |\n| **Total (Inclusive of GST):** |  |  |  | 6.70 |\n| **TOTAL:** |  |  |  | **6.70** |\nCASH : 6.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_304_jpg.rf.b80100782f332ec189dd4e7ad5b3f0af", "image_path": "../data/roboflow_receipts/train/receipt_image_304_jpg.rf.b80100782f332ec189dd4e7ad5b3f0af.jpg", "raw_output": "[{\"bbox\": [165, 34, 427, 124], \"category\": \"Text\", \"text\": \"Dasaprakash\\nCONNAUGHT PLACE\\nDas Kitchen\\nH 36 CONNAUGHT PLACE\\nNew Delhi, Delhi - 110001\\nGSTIN: 07AANFD6723E1ZG\"}, {\"bbox\": [272, 139, 326, 153], \"category\": \"Text\", \"text\": \"Order\"}, {\"bbox\": [244, 167, 364, 195], \"category\": \"Text\", \"text\": \"16 (4)\"}, {\"bbox\": [84, 220, 182, 235], \"category\": \"Text\", \"text\": \"Order 159\"}, {\"bbox\": [366, 220, 521, 235], \"category\": \"Text\", \"text\": \"7 items (8 Qty)\"}, {\"bbox\": [85, 235, 296, 250], \"category\": \"Text\", \"text\": \"Aug 18 2022 08:49 PM\"}, {\"bbox\": [385, 235, 524, 249], \"category\": \"Text\", \"text\": \"Ankur chauhan\"}, {\"bbox\": [88, 262, 533, 611], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\\n| **Sub Total** | 2,265.00 |\\n| **Discount 20% on 2,265.00** | 453.00 |\\n| **Service Charge 10% on 1,812.00** | 181.20 |\\n| **CGST 2.5% on 1,530.00** | 38.25 |\\n| **SGST 2.5% on 1,530.00** | 38.25 |\\n| **VAT 25% on 463.20** | 115.80 |\\n| **Bill Total** | **2,185.50** |\"}, {\"bbox\": [186, 615, 428, 637], \"category\": \"Page-footer\", \"text\": \"Powered by www.dotpe.in\"}]", "elements": [{"text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG", "bbox": [165, 34, 427, 124], "category": "Text"}, {"text": "Order", "bbox": [272, 139, 326, 153], "category": "Text"}, {"text": "16 (4)", "bbox": [244, 167, 364, 195], "category": "Text"}, {"text": "Order 159", "bbox": [84, 220, 182, 235], "category": "Text"}, {"text": "7 items (8 Qty)", "bbox": [366, 220, 521, 235], "category": "Text"}, {"text": "Aug 18 2022 08:49 PM", "bbox": [85, 235, 296, 250], "category": "Text"}, {"text": "Ankur chauhan", "bbox": [385, 235, 524, 249], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\n| **Sub Total** | 2,265.00 |\n| **Discount 20% on 2,265.00** | 453.00 |\n| **Service Charge 10% on 1,812.00** | 181.20 |\n| **CGST 2.5% on 1,530.00** | 38.25 |\n| **SGST 2.5% on 1,530.00** | 38.25 |\n| **VAT 25% on 463.20** | 115.80 |\n| **Bill Total** | **2,185.50** |", "bbox": [88, 262, 533, 611], "category": "Text"}, {"text": "Powered by www.dotpe.in", "bbox": [186, 615, 428, 637], "category": "Page-footer"}], "full_text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG\nOrder\n16 (4)\nOrder 159\n7 items (8 Qty)\nAug 18 2022 08:49 PM\nAnkur chauhan\n| | |\n|:---|---:|\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\n| **Sub Total** | 2,265.00 |\n| **Discount 20% on 2,265.00** | 453.00 |\n| **Service Charge 10% on 1,812.00** | 181.20 |\n| **CGST 2.5% on 1,530.00** | 38.25 |\n| **SGST 2.5% on 1,530.00** | 38.25 |\n| **VAT 25% on 463.20** | 115.80 |\n| **Bill Total** | **2,185.50** |\nPowered by www.dotpe.in", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_621_jpg.rf.058117fb8e9e95e84aa07d9226707c51", "image_path": "../data/roboflow_receipts/train/receipt_image_621_jpg.rf.058117fb8e9e95e84aa07d9226707c51.jpg", "raw_output": "[{\"bbox\": [51, 52, 359, 78], \"category\": \"Section-header\", \"text\": \"Dream Arts\"}, {\"bbox\": [49, 85, 492, 118], \"category\": \"Text\", \"text\": \"L2-047, LEVEL 2, VIVACITY MEGAMALL,\\nJALAN WAN ALWI, 93350 KUCHING\"}, {\"bbox\": [50, 139, 331, 157], \"category\": \"Text\", \"text\": \"GST Reg.: 000168861696\"}, {\"bbox\": [50, 184, 517, 255], \"category\": \"Text\", \"text\": \"Document No.: T02035040\\nDate: 29/03/2018 07:35:38 PM\\nTerminal: T02\\nCashier: CASHIER01\"}, {\"bbox\": [49, 267, 590, 350], \"category\": \"Text\", \"text\": \"| DESC | QTY | U. PRICE | Disc | AMOUNT |\\n|---|---|---|---|---|\\n|  |  |  |  | RM |\\n| L123 ANDROID USB CABLE (CODE15) | 1 UNIT * | 15.00 | 0.00 | 15.00 |\"}, {\"bbox\": [79, 362, 592, 380], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST) : 14.15\"}, {\"bbox\": [270, 384, 592, 399], \"category\": \"Text\", \"text\": \"GST 6% : 0.85\"}, {\"bbox\": [124, 403, 594, 420], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 0.00\"}, {\"bbox\": [65, 427, 594, 446], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 15.00\"}, {\"bbox\": [73, 462, 615, 534], \"category\": \"Text\", \"text\": \"| Cash | 15.00 |\\n|---|---|\\n| GST Summary | Amount(RM) |\\n| SR @ 6% | 14.15 |\\n|  | Tax(RM) |\\n|  | 0.85 |\"}, {\"bbox\": [51, 541, 611, 595], \"category\": \"Text\", \"text\": \"THANK YOU AND PLEASE COME AGAIN.\\nGoods sold cannot be returned & payment not\\nrefundable.\"}, {\"bbox\": [54, 604, 358, 626], \"category\": \"Text\", \"text\": \"Happy Shopping with us.\"}]", "elements": [{"text": "Dream Arts", "bbox": [51, 52, 359, 78], "category": "Section-header"}, {"text": "L2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING", "bbox": [49, 85, 492, 118], "category": "Text"}, {"text": "GST Reg.: 000168861696", "bbox": [50, 139, 331, 157], "category": "Text"}, {"text": "Document No.: T02035040\nDate: 29/03/2018 07:35:38 PM\nTerminal: T02\nCashier: CASHIER01", "bbox": [50, 184, 517, 255], "category": "Text"}, {"text": "| DESC | QTY | U. PRICE | Disc | AMOUNT |\n|---|---|---|---|---|\n|  |  |  |  | RM |\n| L123 ANDROID USB CABLE (CODE15) | 1 UNIT * | 15.00 | 0.00 | 15.00 |", "bbox": [49, 267, 590, 350], "category": "Text"}, {"text": "Sub Total (Exclusive GST) : 14.15", "bbox": [79, 362, 592, 380], "category": "Text"}, {"text": "GST 6% : 0.85", "bbox": [270, 384, 592, 399], "category": "Text"}, {"text": "Rounding Adjustment : 0.00", "bbox": [124, 403, 594, 420], "category": "Text"}, {"text": "Rounded Total (RM): 15.00", "bbox": [65, 427, 594, 446], "category": "Text"}, {"text": "| Cash | 15.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 14.15 |\n|  | Tax(RM) |\n|  | 0.85 |", "bbox": [73, 462, 615, 534], "category": "Text"}, {"text": "THANK YOU AND PLEASE COME AGAIN.\nGoods sold cannot be returned & payment not\nrefundable.", "bbox": [51, 541, 611, 595], "category": "Text"}, {"text": "Happy Shopping with us.", "bbox": [54, 604, 358, 626], "category": "Text"}], "full_text": "Dream Arts\nL2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING\nGST Reg.: 000168861696\nDocument No.: T02035040\nDate: 29/03/2018 07:35:38 PM\nTerminal: T02\nCashier: CASHIER01\n| DESC | QTY | U. PRICE | Disc | AMOUNT |\n|---|---|---|---|---|\n|  |  |  |  | RM |\n| L123 ANDROID USB CABLE (CODE15) | 1 UNIT * | 15.00 | 0.00 | 15.00 |\nSub Total (Exclusive GST) : 14.15\nGST 6% : 0.85\nRounding Adjustment : 0.00\nRounded Total (RM): 15.00\n| Cash | 15.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 14.15 |\n|  | Tax(RM) |\n|  | 0.85 |\nTHANK YOU AND PLEASE COME AGAIN.\nGoods sold cannot be returned & payment not\nrefundable.\nHappy Shopping with us.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_298_jpg.rf.469928810032a149bcbd0a806fbd8b57", "image_path": "../data/roboflow_receipts/train/receipt_image_298_jpg.rf.469928810032a149bcbd0a806fbd8b57.jpg", "raw_output": "[{\"bbox\": [210, 24, 430, 79], \"category\": \"Picture\"}, {\"bbox\": [230, 80, 411, 101], \"category\": \"Text\", \"text\": \"Restaurant\\nORGANIC FOOD\"}, {\"bbox\": [154, 129, 486, 163], \"category\": \"Text\", \"text\": \"1468 TANGLEWOOD ROAD\\nMEMPHIS, MS\"}, {\"bbox\": [185, 187, 457, 202], \"category\": \"Text\", \"text\": \"01/03/2021 10:50 AM\"}, {\"bbox\": [283, 208, 356, 220], \"category\": \"Text\", \"text\": \"TAB09\"}, {\"bbox\": [193, 227, 449, 240], \"category\": \"Text\", \"text\": \"CHIP HOST: MEGGAN\"}, {\"bbox\": [58, 247, 529, 374], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n|---|---|---|\\n| 2 | Eggs | $10.98 |\\n| 1 | Drinks | $1.00 |\\n| 1 | Sausage | $1.00 |\\n| 1 | Shoestring | $2.49 |\\n| 1 | Coffee | $3.45 |\"}, {\"bbox\": [58, 408, 173, 420], \"category\": \"Text\", \"text\": \"VISA 8888\"}, {\"bbox\": [501, 408, 555, 420], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [157, 449, 482, 466], \"category\": \"Text\", \"text\": \"AMT $18.92\"}, {\"bbox\": [156, 471, 346, 487], \"category\": \"Text\", \"text\": \"CARRY OUT\"}, {\"bbox\": [156, 492, 483, 505], \"category\": \"Text\", \"text\": \"SUB-TOTAL $18.92\"}, {\"bbox\": [156, 510, 465, 523], \"category\": \"Text\", \"text\": \"TAX $1.23\"}, {\"bbox\": [168, 565, 474, 603], \"category\": \"Picture\"}]", "elements": [{"text": "Restaurant\nORGANIC FOOD", "bbox": [230, 80, 411, 101], "category": "Text"}, {"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS", "bbox": [154, 129, 486, 163], "category": "Text"}, {"text": "01/03/2021 10:50 AM", "bbox": [185, 187, 457, 202], "category": "Text"}, {"text": "TAB09", "bbox": [283, 208, 356, 220], "category": "Text"}, {"text": "CHIP HOST: MEGGAN", "bbox": [193, 227, 449, 240], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n|---|---|---|\n| 2 | Eggs | $10.98 |\n| 1 | Drinks | $1.00 |\n| 1 | Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |", "bbox": [58, 247, 529, 374], "category": "Text"}, {"text": "VISA 8888", "bbox": [58, 408, 173, 420], "category": "Text"}, {"text": "SALE", "bbox": [501, 408, 555, 420], "category": "Text"}, {"text": "AMT $18.92", "bbox": [157, 449, 482, 466], "category": "Text"}, {"text": "CARRY OUT", "bbox": [156, 471, 346, 487], "category": "Text"}, {"text": "SUB-TOTAL $18.92", "bbox": [156, 492, 483, 505], "category": "Text"}, {"text": "TAX $1.23", "bbox": [156, 510, 465, 523], "category": "Text"}], "full_text": "Restaurant\nORGANIC FOOD\n1468 TANGLEWOOD ROAD\nMEMPHIS, MS\n01/03/2021 10:50 AM\nTAB09\nCHIP HOST: MEGGAN\n| QTY | DESC | AMT |\n|---|---|---|\n| 2 | Eggs | $10.98 |\n| 1 | Drinks | $1.00 |\n| 1 | Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |\nVISA 8888\nSALE\nAMT $18.92\nCARRY OUT\nSUB-TOTAL $18.92\nTAX $1.23", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1048-receipt_jpg.rf.93cda6c8f72e5b7686bdcc2007a649cd", "image_path": "../data/roboflow_receipts/train/1048-receipt_jpg.rf.93cda6c8f72e5b7686bdcc2007a649cd.jpg", "raw_output": "[{\"bbox\": [197, 88, 428, 111], \"category\": \"Picture\"}, {\"bbox\": [197, 115, 428, 129], \"category\": \"Text\", \"text\": \"EXCELLENCE SERVED DAILY\"}, {\"bbox\": [237, 130, 370, 157], \"category\": \"Text\", \"text\": \"Daily Grill\\n2501 Colorado Ave\"}, {\"bbox\": [222, 157, 392, 171], \"category\": \"Text\", \"text\": \"Santa Monica, CA 90404\"}, {\"bbox\": [145, 185, 238, 200], \"category\": \"Text\", \"text\": \"Server: Dana\"}, {\"bbox\": [391, 185, 470, 199], \"category\": \"Text\", \"text\": \"11/01/2018\"}, {\"bbox\": [145, 200, 223, 213], \"category\": \"Text\", \"text\": \"Table 54/1\"}, {\"bbox\": [412, 200, 470, 213], \"category\": \"Text\", \"text\": \"7:30 PM\"}, {\"bbox\": [145, 213, 219, 226], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [374, 226, 468, 241], \"category\": \"Text\", \"text\": \"#20027\"}, {\"bbox\": [141, 282, 473, 369], \"category\": \"Text\", \"text\": \"Coke 3.65\\nShort Rib 27.95\\nDiet Coke 3.65\\nCrispy Naked Wings 11.95\\nRib Eye Steak 35.75\\nBroccoli\"}, {\"bbox\": [140, 396, 382, 412], \"category\": \"Text\", \"text\": \"Become a fan or write a review.\"}, {\"bbox\": [140, 411, 422, 428], \"category\": \"Text\", \"text\": \"Find us on Facebook, Twitter & Yelp.\"}, {\"bbox\": [137, 454, 472, 547], \"category\": \"Text\", \"text\": \"Subtotal 82.95\\nTax 8.50\\nTotal 91.45\\nBalance Due 91.45\"}, {\"bbox\": [206, 559, 401, 605], \"category\": \"Text\", \"text\": \"Sign up @ DailyGrill.com\\nto Receive Exclusive\\nOffers & Promotions.\"}]", "elements": [{"text": "EXCELLENCE SERVED DAILY", "bbox": [197, 115, 428, 129], "category": "Text"}, {"text": "Daily Grill\n2501 Colorado Ave", "bbox": [237, 130, 370, 157], "category": "Text"}, {"text": "Santa Monica, CA 90404", "bbox": [222, 157, 392, 171], "category": "Text"}, {"text": "Server: Dana", "bbox": [145, 185, 238, 200], "category": "Text"}, {"text": "11/01/2018", "bbox": [391, 185, 470, 199], "category": "Text"}, {"text": "Table 54/1", "bbox": [145, 200, 223, 213], "category": "Text"}, {"text": "7:30 PM", "bbox": [412, 200, 470, 213], "category": "Text"}, {"text": "Guests: 2", "bbox": [145, 213, 219, 226], "category": "Text"}, {"text": "#20027", "bbox": [374, 226, 468, 241], "category": "Text"}, {"text": "Coke 3.65\nShort Rib 27.95\nDiet Coke 3.65\nCrispy Naked Wings 11.95\nRib Eye Steak 35.75\nBroccoli", "bbox": [141, 282, 473, 369], "category": "Text"}, {"text": "Become a fan or write a review.", "bbox": [140, 396, 382, 412], "category": "Text"}, {"text": "Find us on Facebook, Twitter & Yelp.", "bbox": [140, 411, 422, 428], "category": "Text"}, {"text": "Subtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45", "bbox": [137, 454, 472, 547], "category": "Text"}, {"text": "Sign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "bbox": [206, 559, 401, 605], "category": "Text"}], "full_text": "EXCELLENCE SERVED DAILY\nDaily Grill\n2501 Colorado Ave\nSanta Monica, CA 90404\nServer: Dana\n11/01/2018\nTable 54/1\n7:30 PM\nGuests: 2\n#20027\nCoke 3.65\nShort Rib 27.95\nDiet Coke 3.65\nCrispy Naked Wings 11.95\nRib Eye Steak 35.75\nBroccoli\nBecome a fan or write a review.\nFind us on Facebook, Twitter & Yelp.\nSubtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45\nSign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_510_jpg.rf.655d3b53be62fe7dd358efa8e355ac42", "image_path": "../data/roboflow_receipts/train/receipt_image_510_jpg.rf.655d3b53be62fe7dd358efa8e355ac42.jpg", "raw_output": "[{\"bbox\": [66, 66, 577, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 86, 375, 100], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 101, 472, 113], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [266, 114, 375, 127], \"category\": \"Text\", \"text\": \"SETAPAK.\"}, {\"bbox\": [188, 131, 455, 144], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [221, 146, 424, 159], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [195, 166, 450, 179], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [165, 182, 478, 196], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [32, 206, 105, 218], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [32, 223, 344, 237], \"category\": \"Text\", \"text\": \"Doc No. : CS00012751\"}, {\"bbox\": [389, 223, 580, 237], \"category\": \"Text\", \"text\": \"Date: 15/01/2018\"}, {\"bbox\": [32, 240, 273, 253], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [389, 240, 554, 253], \"category\": \"Text\", \"text\": \"Time: 14:24:00\"}, {\"bbox\": [32, 256, 344, 269], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [389, 256, 447, 269], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [28, 284, 593, 365], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody><tfoot><tr><td>Total Qty.</td><td>4</td><td></td><td>11.13</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [97, 388, 529, 401], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 10.50\"}, {\"bbox\": [282, 405, 529, 418], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [282, 423, 529, 436], \"category\": \"Text\", \"text\": \"Total GST : 0.63\"}, {\"bbox\": [288, 441, 529, 454], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [52, 461, 529, 474], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 11.13\"}, {\"bbox\": [317, 480, 529, 493], \"category\": \"Text\", \"text\": \"CASH : 11.13\"}, {\"bbox\": [298, 498, 529, 511], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [74, 527, 267, 540], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [66, 546, 574, 600], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>\"}, {\"bbox\": [71, 614, 571, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 66, 577, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 86, 375, 100], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [170, 101, 472, 113], "category": "Text"}, {"text": "SETAPAK.", "bbox": [266, 114, 375, 127], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 131, 455, 144], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [221, 146, 424, 159], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [195, 166, 450, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 182, 478, 196], "category": "Section-header"}, {"text": "CASH", "bbox": [32, 206, 105, 218], "category": "Section-header"}, {"text": "Doc No. : CS00012751", "bbox": [32, 223, 344, 237], "category": "Text"}, {"text": "Date: 15/01/2018", "bbox": [389, 223, 580, 237], "category": "Text"}, {"text": "Cashier : USER", "bbox": [32, 240, 273, 253], "category": "Text"}, {"text": "Time: 14:24:00", "bbox": [389, 240, 554, 253], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [32, 256, 344, 269], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody><tfoot><tr><td>Total Qty.</td><td>4</td><td></td><td>11.13</td><td></td></tr></tfoot></table>", "bbox": [28, 284, 593, 365], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 10.50", "bbox": [97, 388, 529, 401], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [282, 405, 529, 418], "category": "Text"}, {"text": "Total GST : 0.63", "bbox": [282, 423, 529, 436], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [288, 441, 529, 454], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 11.13", "bbox": [52, 461, 529, 474], "category": "Text"}, {"text": "CASH : 11.13", "bbox": [317, 480, 529, 493], "category": "Text"}, {"text": "Change : 0.00", "bbox": [298, 498, 529, 511], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [74, 527, 267, 540], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>", "bbox": [66, 546, 574, 600], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [71, 614, 571, 625], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012751\nDate: 15/01/2018\nCashier : USER\nTime: 14:24:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE Total Qty. 4 11.13\nTotal Sales (Excluding GST) : 10.50\nDiscount : 0.00\nTotal GST : 0.63\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 11.13\nCASH : 11.13\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 10.50 0.63 Total : 10.50 0.63\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1024-receipt_jpg.rf.2915176f50bb12bc8e86f6c36fc022b9", "image_path": "../data/roboflow_receipts/train/1024-receipt_jpg.rf.2915176f50bb12bc8e86f6c36fc022b9.jpg", "raw_output": "[{\"bbox\": [166, 93, 441, 108], \"category\": \"Title\", \"text\": \"New Asia Buffet\"}, {\"bbox\": [208, 104, 418, 141], \"category\": \"Text\", \"text\": \"14727.5 Rinaldi St.\\nSan Fernando, CA 91340\\nTel: (618)698-0880\"}, {\"bbox\": [177, 149, 443, 168], \"category\": \"Section-header\", \"text\": \"WeekEnd Dinner\"}, {\"bbox\": [120, 162, 490, 180], \"category\": \"Text\", \"text\": \"Date: ov-15-06-N Time: 5:17PM # 84\"}, {\"bbox\": [118, 187, 216, 201], \"category\": \"Text\", \"text\": \"Server : 2\"}, {\"bbox\": [118, 200, 253, 224], \"category\": \"Text\", \"text\": \"Tb#: D4\"}, {\"bbox\": [125, 225, 284, 241], \"category\": \"Text\", \"text\": \"No. of Guest : 1\"}, {\"bbox\": [112, 251, 546, 281], \"category\": \"Text\", \"text\": \"2 Wecken Dinner 27.96\\n2 Coke 3.16\"}, {\"bbox\": [337, 281, 508, 308], \"category\": \"Text\", \"text\": \"AMOUNT : 31.12\\nTAX(9%) : 2.80\"}, {\"bbox\": [249, 306, 507, 330], \"category\": \"Text\", \"text\": \"TOTAL : 33.92\"}, {\"bbox\": [227, 347, 513, 391], \"category\": \"Text\", \"text\": \" suggested Tip (10%) : 3.39\\n (15%) : 5.09\\n (20%) : 6.78\"}, {\"bbox\": [53, 319, 203, 368], \"category\": \"Picture\"}, {\"bbox\": [202, 402, 406, 418], \"category\": \"Text\", \"text\": \"THANK YOU VERY MUCH.\"}]", "elements": [{"text": "New Asia Buffet", "bbox": [166, 93, 441, 108], "category": "Title"}, {"text": "14727.5 Rinaldi St.\nSan Fernando, CA 91340\nTel: (618)698-0880", "bbox": [208, 104, 418, 141], "category": "Text"}, {"text": "WeekEnd Dinner", "bbox": [177, 149, 443, 168], "category": "Section-header"}, {"text": "Date: ov-15-06-N Time: 5:17PM # 84", "bbox": [120, 162, 490, 180], "category": "Text"}, {"text": "Server : 2", "bbox": [118, 187, 216, 201], "category": "Text"}, {"text": "Tb#: D4", "bbox": [118, 200, 253, 224], "category": "Text"}, {"text": "No. of Guest : 1", "bbox": [125, 225, 284, 241], "category": "Text"}, {"text": "2 Wecken Dinner 27.96\n2 Coke 3.16", "bbox": [112, 251, 546, 281], "category": "Text"}, {"text": "AMOUNT : 31.12\nTAX(9%) : 2.80", "bbox": [337, 281, 508, 308], "category": "Text"}, {"text": "TOTAL : 33.92", "bbox": [249, 306, 507, 330], "category": "Text"}, {"text": " suggested Tip (10%) : 3.39\n (15%) : 5.09\n (20%) : 6.78", "bbox": [227, 347, 513, 391], "category": "Text"}, {"text": "THANK YOU VERY MUCH.", "bbox": [202, 402, 406, 418], "category": "Text"}], "full_text": "New Asia Buffet\n14727.5 Rinaldi St.\nSan Fernando, CA 91340\nTel: (618)698-0880\nWeekEnd Dinner\nDate: ov-15-06-N Time: 5:17PM # 84\nServer : 2\nTb#: D4\nNo. of Guest : 1\n2 Wecken Dinner 27.96\n2 Coke 3.16\nAMOUNT : 31.12\nTAX(9%) : 2.80\nTOTAL : 33.92\n suggested Tip (10%) : 3.39\n (15%) : 5.09\n (20%) : 6.78\nTHANK YOU VERY MUCH.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fastfoodreceiptone_jpg.rf.bc1c8995e802752ae7fb719fcb6b041d", "image_path": "../data/roboflow_receipts/train/fastfoodreceiptone_jpg.rf.bc1c8995e802752ae7fb719fcb6b041d.jpg", "raw_output": "[{\"bbox\": [219, 33, 422, 49], \"category\": \"Section-header\", \"text\": \"FAST FOOD\"}, {\"bbox\": [106, 70, 534, 102], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nMA 01089, USA\"}, {\"bbox\": [160, 104, 484, 137], \"category\": \"Text\", \"text\": \"(413) 732-3899\\n24/02/2021 at 1:50:44 PM\"}, {\"bbox\": [177, 140, 466, 157], \"category\": \"Text\", \"text\": \"Table No. 2 Bill No. 101\"}, {\"bbox\": [57, 198, 580, 238], \"category\": \"Text\", \"text\": \"| QTY | ITEM | PRICE |\\n|---|---|---|\\n| 1 | PIZZA | $ 50.00 |\"}, {\"bbox\": [57, 284, 582, 493], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| VISA 2535 | SALE |\\n| SUBTOTAL | $ 50.00 |\\n| TAX | $ 2.50 |\\n| TRANSACTION TYPE: | SALE |\\n| AUTHORIZATION: | APPROVED |\\n| PAYMENT CODE: | 98871477 |\\n| PAYMENT ID: | 276131704 |\\n| CARD READER: | SWIPED/CHIP |\\n| =TOTAL: | $ 52.50 |\"}, {\"bbox\": [110, 531, 530, 545], \"category\": \"Text\", \"text\": \"THANK YOU FOR DINING WITH US!\"}, {\"bbox\": [190, 549, 450, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [167, 574, 474, 608], \"category\": \"Picture\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 33, 422, 49], "category": "Section-header"}, {"text": "143 Doty Circle, West Springfield,\nMA 01089, USA", "bbox": [106, 70, 534, 102], "category": "Text"}, {"text": "(413) 732-3899\n24/02/2021 at 1:50:44 PM", "bbox": [160, 104, 484, 137], "category": "Text"}, {"text": "Table No. 2 Bill No. 101", "bbox": [177, 140, 466, 157], "category": "Text"}, {"text": "| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |", "bbox": [57, 198, 580, 238], "category": "Text"}, {"text": "| | |\n|---|---|\n| VISA 2535 | SALE |\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |\n| =TOTAL: | $ 52.50 |", "bbox": [57, 284, 582, 493], "category": "Text"}, {"text": "THANK YOU FOR DINING WITH US!", "bbox": [110, 531, 530, 545], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [190, 549, 450, 562], "category": "Text"}], "full_text": "FAST FOOD\n143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899\n24/02/2021 at 1:50:44 PM\nTable No. 2 Bill No. 101\n| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |\n| | |\n|---|---|\n| VISA 2535 | SALE |\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |\n| =TOTAL: | $ 52.50 |\nTHANK YOU FOR DINING WITH US!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_523_jpg.rf.f9ef8b63c2ddb459712cce2484de8836", "image_path": "../data/roboflow_receipts/train/receipt_image_523_jpg.rf.f9ef8b63c2ddb459712cce2484de8836.jpg", "raw_output": "[{\"bbox\": [158, 96, 381, 112], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 112, 332, 127], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [73, 127, 475, 177], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [122, 174, 418, 190], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [123, 203, 391, 221], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 234, 429, 251], \"category\": \"Text\", \"text\": \"INV No.: 1054650 Cashier: Nicole\"}, {\"bbox\": [24, 250, 369, 266], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 16:08:24\"}, {\"bbox\": [23, 279, 517, 414], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\\n| Take Away | 3 x | 0.20 | 0.60 | SR |\"}, {\"bbox\": [25, 418, 518, 527], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Total | TAX |\\n|---|---|---|---|---|\\n| Total QTY: 6 |  |  |  |  |\\n| Total (Excluding GST): |  |  |  | 6.33 |\\n| GST payable (6%): |  |  |  | 0.37 |\\n| Total (Inclusive of GST): |  |  |  | 6.70 |\\n| **TOTAL:** |  |  |  | **6.70** |\\n| **CASH:** |  |  |  | **6.70** |\"}, {\"bbox\": [25, 555, 518, 588], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 6.33 | 0.37 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [158, 96, 381, 112], "category": "Text"}, {"text": "002043319-W", "bbox": [194, 112, 332, 127], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [73, 127, 475, 177], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [122, 174, 418, 190], "category": "Text"}, {"text": "Tax Invoice", "bbox": [123, 203, 391, 221], "category": "Section-header"}, {"text": "INV No.: 1054650 Cashier: Nicole", "bbox": [25, 234, 429, 251], "category": "Text"}, {"text": "Date : 21-03-2018 16:08:24", "bbox": [24, 250, 369, 266], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |", "bbox": [23, 279, 517, 414], "category": "Text"}, {"text": "| Description | Qty | Price | Total | TAX |\n|---|---|---|---|---|\n| Total QTY: 6 |  |  |  |  |\n| Total (Excluding GST): |  |  |  | 6.33 |\n| GST payable (6%): |  |  |  | 0.37 |\n| Total (Inclusive of GST): |  |  |  | 6.70 |\n| **TOTAL:** |  |  |  | **6.70** |\n| **CASH:** |  |  |  | **6.70** |", "bbox": [25, 418, 518, 527], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "bbox": [25, 555, 518, 588], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1054650 Cashier: Nicole\nDate : 21-03-2018 16:08:24\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Bunga Kekwa | 1 x | 1.70 | 1.70 | SR |\n| Take Away | 3 x | 0.20 | 0.60 | SR |\n| Description | Qty | Price | Total | TAX |\n|---|---|---|---|---|\n| Total QTY: 6 |  |  |  |  |\n| Total (Excluding GST): |  |  |  | 6.33 |\n| GST payable (6%): |  |  |  | 0.37 |\n| Total (Inclusive of GST): |  |  |  | 6.70 |\n| **TOTAL:** |  |  |  | **6.70** |\n| **CASH:** |  |  |  | **6.70** |\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 6.33 | 0.37 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_14_jpg.rf.be1f22515e476adffc3d9b7fdccc76f3", "image_path": "../data/roboflow_receipts/train/receipt_image_14_jpg.rf.be1f22515e476adffc3d9b7fdccc76f3.jpg", "raw_output": "[{\"bbox\": [162, 43, 439, 86], \"category\": \"Text\", \"text\": \"Dona Mercedes Restaurant\\n1030 1/2 San Fernando Rd\\nSan Fernando CA 91341\"}, {\"bbox\": [242, 102, 353, 137], \"category\": \"Title\", \"text\": \"Vero\\nCENTER L\"}, {\"bbox\": [101, 175, 492, 285], \"category\": \"Text\", \"text\": \"1 CHicharon $2.25\\n3 Pupusa Queso $6.75\\n1 Piatanos Orden $7.75\\n1 Diet coke $1.50\\n2 Quesadilla salvadorena $4.00\"}, {\"bbox\": [282, 327, 485, 367], \"category\": \"Text\", \"text\": \"SUBTOTAL: $22.25\\nTAX: $2.22\"}, {\"bbox\": [319, 385, 481, 404], \"category\": \"Text\", \"text\": \"TOTAL: $24.47\"}, {\"bbox\": [193, 445, 392, 465], \"category\": \"Section-header\", \"text\": \"TIP SUGGESTIONS\"}, {\"bbox\": [231, 468, 353, 487], \"category\": \"Text\", \"text\": \"18%: $4.40\"}, {\"bbox\": [229, 488, 353, 507], \"category\": \"Text\", \"text\": \"20%: $4.89\"}, {\"bbox\": [230, 510, 350, 529], \"category\": \"Text\", \"text\": \"25%: $6.12\"}, {\"bbox\": [228, 578, 347, 598], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341", "bbox": [162, 43, 439, 86], "category": "Text"}, {"text": "Vero\nCENTER L", "bbox": [242, 102, 353, 137], "category": "Title"}, {"text": "1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Piatanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00", "bbox": [101, 175, 492, 285], "category": "Text"}, {"text": "SUBTOTAL: $22.25\nTAX: $2.22", "bbox": [282, 327, 485, 367], "category": "Text"}, {"text": "TOTAL: $24.47", "bbox": [319, 385, 481, 404], "category": "Text"}, {"text": "TIP SUGGESTIONS", "bbox": [193, 445, 392, 465], "category": "Section-header"}, {"text": "18%: $4.40", "bbox": [231, 468, 353, 487], "category": "Text"}, {"text": "20%: $4.89", "bbox": [229, 488, 353, 507], "category": "Text"}, {"text": "25%: $6.12", "bbox": [230, 510, 350, 529], "category": "Text"}, {"text": "Thank You!", "bbox": [228, 578, 347, 598], "category": "Text"}], "full_text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341\nVero\nCENTER L\n1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Piatanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00\nSUBTOTAL: $22.25\nTAX: $2.22\nTOTAL: $24.47\nTIP SUGGESTIONS\n18%: $4.40\n20%: $4.89\n25%: $6.12\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1065-receipt_jpg.rf.a30f438f81af58cbe47151b4be7ab07a", "image_path": "../data/roboflow_receipts/train/1065-receipt_jpg.rf.a30f438f81af58cbe47151b4be7ab07a.jpg", "raw_output": "[{\"bbox\": [268, 57, 361, 72], \"category\": \"Page-header\", \"text\": \"Taco Maria\"}, {\"bbox\": [203, 70, 425, 137], \"category\": \"Page-header\", \"text\": \"3313 Hyland Ave. Ste C21\\nCosta Mesa, CA 92626\\n714 538 8444\\nwww.tacomaria.com\"}, {\"bbox\": [389, 149, 517, 166], \"category\": \"Page-header\", \"text\": \"Order# 118888\"}, {\"bbox\": [380, 166, 518, 184], \"category\": \"Page-header\", \"text\": \"Server: Jesa R\"}, {\"bbox\": [399, 184, 518, 200], \"category\": \"Page-header\", \"text\": \"Table: Bar .7\"}, {\"bbox\": [293, 200, 519, 219], \"category\": \"Page-header\", \"text\": \"Date: 1/23/18, 12:16 PM\"}, {\"bbox\": [113, 234, 523, 433], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Chicken | $15.00 |\\n| Pescado | $18.00 |\\n| Arrachera solo | $9.50 |\\n| **Subtotal:** | **$42.50** |\\n| **Total Tax:** | **$3.29** |\\n| **Total:** | **$45.79** |\\n| **Order Balance due:** | **$45.79** |\"}, {\"bbox\": [101, 487, 531, 583], \"category\": \"Text\", \"text\": \"| % | Suggested Gratuity Tip | Total |\\n| :--- | :--- | :--- |\\n| 18.00% of sale: | $7.65 = | $53.44 |\\n| 20.00% of sale: | $8.50 = | $54.29 |\\n| 22.00% of sale: | $9.35 = | $55.14 |\"}]", "elements": [{"text": "Taco Maria", "bbox": [268, 57, 361, 72], "category": "Page-header"}, {"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com", "bbox": [203, 70, 425, 137], "category": "Page-header"}, {"text": "Order# 118888", "bbox": [389, 149, 517, 166], "category": "Page-header"}, {"text": "Server: Jesa R", "bbox": [380, 166, 518, 184], "category": "Page-header"}, {"text": "Table: Bar .7", "bbox": [399, 184, 518, 200], "category": "Page-header"}, {"text": "Date: 1/23/18, 12:16 PM", "bbox": [293, 200, 519, 219], "category": "Page-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |", "bbox": [113, 234, 523, 433], "category": "Text"}, {"text": "| % | Suggested Gratuity Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "bbox": [101, 487, 531, 583], "category": "Text"}], "full_text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com\nOrder# 118888\nServer: Jesa R\nTable: Bar .7\nDate: 1/23/18, 12:16 PM\n| Item | Price |\n| :--- | :--- |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |\n| % | Suggested Gratuity Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_151_jpg.rf.df3b50507e866f1d6eb0c44ff6d5543e", "image_path": "../data/roboflow_receipts/train/receipt_image_151_jpg.rf.df3b50507e866f1d6eb0c44ff6d5543e.jpg", "raw_output": "[{\"bbox\": [218, 16, 381, 63], \"category\": \"Title\", \"text\": \"EL CHICO MEXICAN RESTAURANT\\nJBR\"}, {\"bbox\": [252, 64, 352, 87], \"category\": \"Text\", \"text\": \"TEL: 04-7059680\"}, {\"bbox\": [187, 105, 268, 130], \"category\": \"Text\", \"text\": \"1050 Home Del\"}, {\"bbox\": [179, 153, 243, 179], \"category\": \"Text\", \"text\": \"Tel: 1014/1\"}, {\"bbox\": [274, 157, 330, 182], \"category\": \"Text\", \"text\": \"Dkt. 1998\"}, {\"bbox\": [384, 159, 403, 183], \"category\": \"Text\", \"text\": \"Get: 0\"}, {\"bbox\": [252, 182, 353, 206], \"category\": \"Text\", \"text\": \"Nov 12'16 05:41PM\"}, {\"bbox\": [197, 230, 352, 262], \"category\": \"Section-header\", \"text\": \"Home Delivery\"}, {\"bbox\": [185, 256, 413, 392], \"category\": \"Text\", \"text\": \"1 To Suc 48.00\\n1 Grande Chicken 64.00\\nBurrito\\n\\n1 Delivery Charge 5.00\"}, {\"bbox\": [191, 418, 415, 449], \"category\": \"Text\", \"text\": \"Amount Due 117.00\"}, {\"bbox\": [187, 505, 370, 537], \"category\": \"Text\", \"text\": \"**Thank You For Ordering**\"}, {\"bbox\": [186, 538, 371, 568], \"category\": \"Text\", \"text\": \"Home Delivery No: 600551112\"}]", "elements": [{"text": "EL CHICO MEXICAN RESTAURANT\nJBR", "bbox": [218, 16, 381, 63], "category": "Title"}, {"text": "TEL: 04-7059680", "bbox": [252, 64, 352, 87], "category": "Text"}, {"text": "1050 Home Del", "bbox": [187, 105, 268, 130], "category": "Text"}, {"text": "Tel: 1014/1", "bbox": [179, 153, 243, 179], "category": "Text"}, {"text": "Dkt. 1998", "bbox": [274, 157, 330, 182], "category": "Text"}, {"text": "Get: 0", "bbox": [384, 159, 403, 183], "category": "Text"}, {"text": "Nov 12'16 05:41PM", "bbox": [252, 182, 353, 206], "category": "Text"}, {"text": "Home Delivery", "bbox": [197, 230, 352, 262], "category": "Section-header"}, {"text": "1 To Suc 48.00\n1 Grande Chicken 64.00\nBurrito\n\n1 Delivery Charge 5.00", "bbox": [185, 256, 413, 392], "category": "Text"}, {"text": "Amount Due 117.00", "bbox": [191, 418, 415, 449], "category": "Text"}, {"text": "**Thank You For Ordering**", "bbox": [187, 505, 370, 537], "category": "Text"}, {"text": "Home Delivery No: 600551112", "bbox": [186, 538, 371, 568], "category": "Text"}], "full_text": "EL CHICO MEXICAN RESTAURANT\nJBR\nTEL: 04-7059680\n1050 Home Del\nTel: 1014/1\nDkt. 1998\nGet: 0\nNov 12'16 05:41PM\nHome Delivery\n1 To Suc 48.00\n1 Grande Chicken 64.00\nBurrito\n\n1 Delivery Charge 5.00\nAmount Due 117.00\n**Thank You For Ordering**\nHome Delivery No: 600551112", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_608_jpg.rf.7f753b0655b4b83d000944caad4947da", "image_path": "../data/roboflow_receipts/train/receipt_image_608_jpg.rf.7f753b0655b4b83d000944caad4947da.jpg", "raw_output": "[{\"bbox\": [67, 23, 587, 62], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [101, 60, 540, 114], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR.\\nJALAN PUTRA PERMAI.\\n43300 SERI KEMBANGAN, SELANGOR.\"}, {\"bbox\": [124, 114, 517, 150], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\\nSATUKAMPUNGESB@GMAIL.COM\"}, {\"bbox\": [187, 149, 450, 166], \"category\": \"Text\", \"text\": \"GST ID 000816205824\"}, {\"bbox\": [234, 171, 403, 188], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [19, 191, 619, 250], \"category\": \"Table\", \"text\": \"<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>\"}, {\"bbox\": [17, 258, 619, 491], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>HHT006</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>35X40 TRASPERENT BAG I</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 1</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [46, 508, 590, 590], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>\"}, {\"bbox\": [50, 600, 555, 618], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [67, 23, 587, 62], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.", "bbox": [101, 60, 540, 114], "category": "Text"}, {"text": "TEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM", "bbox": [124, 114, 517, 150], "category": "Text"}, {"text": "GST ID 000816205824", "bbox": [187, 149, 450, 166], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 171, 403, 188], "category": "Caption"}, {"text": "<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>", "bbox": [19, 191, 619, 250], "category": "Table"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>HHT006</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>35X40 TRASPERENT BAG I</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 1</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [17, 258, 619, 491], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>", "bbox": [46, 508, 590, 590], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [50, 600, 555, 618], "category": "Text"}], "full_text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.\nTEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM\nGST ID 000816205824\nTAX INVOICE\nDoc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.\nItem Qty S/Price (GST) S/Price (GST) Amount Tax HHT006 1 18.87 20.00 20.00 35X40 TRASPERENT BAG I Total Qty: 1 20.00 Total Sales (Excluding GST) 18.87 Discount 0.00 Total GST 11.13 Rounding 0.00 Total Sales (Inclusive of GST) 20.00 CASH 20.00 Change 0.00\nGST SUMMARY Tax Code % Amount (RM) Tax (RM) SR 6 18.87 11.13 Total: 18.87 11.13\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_308_jpg.rf.b0fee1913a4ee65b52544c38843ad104", "image_path": "../data/roboflow_receipts/train/receipt_image_308_jpg.rf.b0fee1913a4ee65b52544c38843ad104.jpg", "raw_output": "[{\"bbox\": [228, 0, 363, 14], \"category\": \"Text\", \"text\": \"Restaurants)\"}, {\"bbox\": [145, 21, 447, 42], \"category\": \"Text\", \"text\": \"26, Gariahat (South) Dakuria,\"}, {\"bbox\": [213, 43, 380, 62], \"category\": \"Text\", \"text\": \"Kolkata- 700031\"}, {\"bbox\": [174, 64, 418, 85], \"category\": \"Text\", \"text\": \"Contact: 033-29712027,\"}, {\"bbox\": [233, 87, 359, 105], \"category\": \"Text\", \"text\": \"9836512340\"}, {\"bbox\": [260, 108, 333, 127], \"category\": \"Text\", \"text\": \"E-mail:\"}, {\"bbox\": [131, 129, 461, 150], \"category\": \"Text\", \"text\": \"maarhabarestaurant@gmail.com\"}, {\"bbox\": [118, 171, 177, 190], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [118, 220, 259, 239], \"category\": \"Text\", \"text\": \"Date: 18/10/18\"}, {\"bbox\": [118, 242, 173, 259], \"category\": \"Text\", \"text\": \"22:45\"}, {\"bbox\": [118, 262, 243, 281], \"category\": \"Text\", \"text\": \"Bill No.: 5365\"}, {\"bbox\": [296, 220, 388, 239], \"category\": \"Text\", \"text\": \"Dine In: 6\"}, {\"bbox\": [296, 242, 417, 262], \"category\": \"Text\", \"text\": \"Cashier: Raju\"}, {\"bbox\": [296, 263, 392, 281], \"category\": \"Text\", \"text\": \"Persons: 2\"}, {\"bbox\": [118, 301, 478, 585], \"category\": \"Text\", \"text\": \"| No. | Item | Qty. | Price | Amount |\\n|---|---|---|---|---|\\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\"}, {\"bbox\": [192, 603, 482, 644], \"category\": \"Text\", \"text\": \"Total Qty: 6\\nSub Total\\nTotal 840.00\"}]", "elements": [{"text": "Restaurants)", "bbox": [228, 0, 363, 14], "category": "Text"}, {"text": "26, Gariahat (South) Dakuria,", "bbox": [145, 21, 447, 42], "category": "Text"}, {"text": "Kolkata- 700031", "bbox": [213, 43, 380, 62], "category": "Text"}, {"text": "Contact: 033-29712027,", "bbox": [174, 64, 418, 85], "category": "Text"}, {"text": "9836512340", "bbox": [233, 87, 359, 105], "category": "Text"}, {"text": "E-mail:", "bbox": [260, 108, 333, 127], "category": "Text"}, {"text": "maarhabarestaurant@gmail.com", "bbox": [131, 129, 461, 150], "category": "Text"}, {"text": "Name:", "bbox": [118, 171, 177, 190], "category": "Text"}, {"text": "Date: 18/10/18", "bbox": [118, 220, 259, 239], "category": "Text"}, {"text": "22:45", "bbox": [118, 242, 173, 259], "category": "Text"}, {"text": "Bill No.: 5365", "bbox": [118, 262, 243, 281], "category": "Text"}, {"text": "Dine In: 6", "bbox": [296, 220, 388, 239], "category": "Text"}, {"text": "Cashier: Raju", "bbox": [296, 242, 417, 262], "category": "Text"}, {"text": "Persons: 2", "bbox": [296, 263, 392, 281], "category": "Text"}, {"text": "| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |", "bbox": [118, 301, 478, 585], "category": "Text"}, {"text": "Total Qty: 6\nSub Total\nTotal 840.00", "bbox": [192, 603, 482, 644], "category": "Text"}], "full_text": "Restaurants)\n26, Gariahat (South) Dakuria,\nKolkata- 700031\nContact: 033-29712027,\n9836512340\nE-mail:\nmaarhabarestaurant@gmail.com\nName:\nDate: 18/10/18\n22:45\nBill No.: 5365\nDine In: 6\nCashier: Raju\nPersons: 2\n| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\nTotal Qty: 6\nSub Total\nTotal 840.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_539_jpg.rf.814385f6ea229c70a9754cd088cf0bfb", "image_path": "../data/roboflow_receipts/train/receipt_image_539_jpg.rf.814385f6ea229c70a9754cd088cf0bfb.jpg", "raw_output": "[{\"bbox\": [53, 78, 529, 206], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\\nLOT NO.:G1.116A, GROUND FLOOR,\\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\\nBANDAR SUNWAY, 47500 PETALING JAYA.\\n(1198447-X)\\nGST ID: 000182431744\"}, {\"bbox\": [212, 227, 359, 247], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [25, 309, 280, 330], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [450, 309, 557, 330], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [25, 331, 360, 352], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [25, 371, 560, 414], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [237, 435, 556, 471], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [29, 487, 490, 511], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [303, 530, 560, 573], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [27, 591, 497, 610], \"category\": \"Text\", \"text\": \"001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID: 000182431744", "bbox": [53, 78, 529, 206], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [212, 227, 359, 247], "category": "Section-header"}, {"text": "Invoice: 000-074020", "bbox": [25, 309, 280, 330], "category": "Text"}, {"text": "Take Out", "bbox": [450, 309, 557, 330], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [25, 331, 360, 352], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [25, 371, 560, 414], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [237, 435, 556, 471], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM2.21)", "bbox": [29, 487, 490, 511], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [303, 530, 560, 573], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]", "bbox": [27, 591, 497, 610], "category": "Text"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID: 000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(Bill Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Myo Tun(1) 000-074020 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_547_jpg.rf.bd6b3131b5478bfeb04e2f990730c833", "image_path": "../data/roboflow_receipts/train/receipt_image_547_jpg.rf.bd6b3131b5478bfeb04e2f990730c833.jpg", "raw_output": "[{\"bbox\": [39, 60, 383, 94], \"category\": \"Text\", \"text\": \"GREEN LANE PHARMACY SDN BHD\\n33 JLN BANGAU 1,KEPONG BARU,\\n52100 KEPONG,KL\"}, {\"bbox\": [39, 94, 434, 107], \"category\": \"Text\", \"text\": \"TEL : 62760693 FAX : 62760693\"}, {\"bbox\": [39, 107, 216, 118], \"category\": \"Text\", \"text\": \"BRN : 631002-U\"}, {\"bbox\": [39, 118, 299, 130], \"category\": \"Text\", \"text\": \"GST No : 001888309248\"}, {\"bbox\": [150, 143, 287, 155], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 155, 260, 167], \"category\": \"Text\", \"text\": \"Inv No : 18-001641\"}, {\"bbox\": [39, 167, 386, 179], \"category\": \"Text\", \"text\": \"DATE : 1/8/2018 9:42:41 AM\"}, {\"bbox\": [39, 190, 522, 215], \"category\": \"List-item\", \"text\": \"1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z\"}, {\"bbox\": [39, 215, 522, 238], \"category\": \"List-item\", \"text\": \"2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *\"}, {\"bbox\": [39, 238, 522, 261], \"category\": \"List-item\", \"text\": \"3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z\"}, {\"bbox\": [39, 261, 522, 286], \"category\": \"List-item\", \"text\": \"4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z\"}, {\"bbox\": [110, 299, 493, 312], \"category\": \"Text\", \"text\": \"Rounding : -0.01\"}, {\"bbox\": [110, 312, 493, 325], \"category\": \"Text\", \"text\": \"TOTAL : 34.80\"}, {\"bbox\": [110, 325, 320, 336], \"category\": \"Text\", \"text\": \"( GST : 0.51 )\"}, {\"bbox\": [74, 348, 186, 360], \"category\": \"Section-header\", \"text\": \"PAYMENT :\"}, {\"bbox\": [74, 360, 493, 372], \"category\": \"Text\", \"text\": \"TOTAL PAYMENT : 34.80\"}, {\"bbox\": [74, 372, 493, 384], \"category\": \"Text\", \"text\": \"CHANGE : 0.00\"}, {\"bbox\": [50, 384, 493, 396], \"category\": \"Text\", \"text\": \"> MASTER 34.80\"}, {\"bbox\": [39, 435, 530, 494], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Rate %</th><th>TOTAL</th><th>GST</th></tr></thead><tbody><tr><td>* : 6%</td><td>8.50</td><td>0.51</td></tr><tr><td>z : 0%</td><td>25.80</td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [39, 504, 187, 515], \"category\": \"Text\", \"text\": \"LEE MEI YEIN\"}, {\"bbox\": [50, 527, 286, 539], \"category\": \"Text\", \"text\": \"Prev Balance : 1455\"}, {\"bbox\": [50, 539, 393, 551], \"category\": \"Text\", \"text\": \"Points Earn : 34 (Complete)\"}, {\"bbox\": [39, 551, 248, 563], \"category\": \"Text\", \"text\": \"FARMASI ALPHA.COM\"}, {\"bbox\": [39, 563, 395, 575], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE\"}, {\"bbox\": [39, 575, 322, 587], \"category\": \"Text\", \"text\": \"WHATSAPP NO : 0103768122\"}, {\"bbox\": [50, 587, 470, 599], \"category\": \"Text\", \"text\": \"* Total Sales Inclusive GST @ 6% *\"}]", "elements": [{"text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL", "bbox": [39, 60, 383, 94], "category": "Text"}, {"text": "TEL : 62760693 FAX : 62760693", "bbox": [39, 94, 434, 107], "category": "Text"}, {"text": "BRN : 631002-U", "bbox": [39, 107, 216, 118], "category": "Text"}, {"text": "GST No : 001888309248", "bbox": [39, 118, 299, 130], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [150, 143, 287, 155], "category": "Section-header"}, {"text": "Inv No : 18-001641", "bbox": [39, 155, 260, 167], "category": "Text"}, {"text": "DATE : 1/8/2018 9:42:41 AM", "bbox": [39, 167, 386, 179], "category": "Text"}, {"text": "1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z", "bbox": [39, 190, 522, 215], "category": "List-item"}, {"text": "2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *", "bbox": [39, 215, 522, 238], "category": "List-item"}, {"text": "3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z", "bbox": [39, 238, 522, 261], "category": "List-item"}, {"text": "4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z", "bbox": [39, 261, 522, 286], "category": "List-item"}, {"text": "Rounding : -0.01", "bbox": [110, 299, 493, 312], "category": "Text"}, {"text": "TOTAL : 34.80", "bbox": [110, 312, 493, 325], "category": "Text"}, {"text": "( GST : 0.51 )", "bbox": [110, 325, 320, 336], "category": "Text"}, {"text": "PAYMENT :", "bbox": [74, 348, 186, 360], "category": "Section-header"}, {"text": "TOTAL PAYMENT : 34.80", "bbox": [74, 360, 493, 372], "category": "Text"}, {"text": "CHANGE : 0.00", "bbox": [74, 372, 493, 384], "category": "Text"}, {"text": "> MASTER 34.80", "bbox": [50, 384, 493, 396], "category": "Text"}, {"text": "<table><thead><tr><th>Rate %</th><th>TOTAL</th><th>GST</th></tr></thead><tbody><tr><td>* : 6%</td><td>8.50</td><td>0.51</td></tr><tr><td>z : 0%</td><td>25.80</td><td>0.00</td></tr></tbody></table>", "bbox": [39, 435, 530, 494], "category": "Table"}, {"text": "LEE MEI YEIN", "bbox": [39, 504, 187, 515], "category": "Text"}, {"text": "Prev Balance : 1455", "bbox": [50, 527, 286, 539], "category": "Text"}, {"text": "Points Earn : 34 (Complete)", "bbox": [50, 539, 393, 551], "category": "Text"}, {"text": "FARMASI ALPHA.COM", "bbox": [39, 551, 248, 563], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE", "bbox": [39, 563, 395, 575], "category": "Text"}, {"text": "WHATSAPP NO : 0103768122", "bbox": [39, 575, 322, 587], "category": "Text"}, {"text": "* Total Sales Inclusive GST @ 6% *", "bbox": [50, 587, 470, 599], "category": "Text"}], "full_text": "GREEN LANE PHARMACY SDN BHD\n33 JLN BANGAU 1,KEPONG BARU,\n52100 KEPONG,KL\nTEL : 62760693 FAX : 62760693\nBRN : 631002-U\nGST No : 001888309248\nTAX INVOICE\nInv No : 18-001641\nDATE : 1/8/2018 9:42:41 AM\n1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z\n2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *\n3) 9557892102639 IBUPROFEN 400MG 10 3.00 x 3.00 9.00 z\n4) 9556492002837K FEBRICOL -RX 10 4.00 x 2.70 10.80 z\nRounding : -0.01\nTOTAL : 34.80\n( GST : 0.51 )\nPAYMENT :\nTOTAL PAYMENT : 34.80\nCHANGE : 0.00\n> MASTER 34.80\nRate % TOTAL GST * : 6% 8.50 0.51 z : 0% 25.80 0.00\nLEE MEI YEIN\nPrev Balance : 1455\nPoints Earn : 34 (Complete)\nFARMASI ALPHA.COM\nGOODS SOLD ARE NOT RETURNABLE\nWHATSAPP NO : 0103768122\n* Total Sales Inclusive GST @ 6% *", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_957_jpg.rf.98d8e246ad63bc7145e30eb5567f286c", "image_path": "../data/roboflow_receipts/train/receipt_image_957_jpg.rf.98d8e246ad63bc7145e30eb5567f286c.jpg", "raw_output": "[{\"bbox\": [212, 40, 431, 69], \"category\": \"Page-header\", \"text\": \"sumber rejeki\"}, {\"bbox\": [230, 70, 412, 92], \"category\": \"Page-header\", \"text\": \"dusun ngula'an\"}, {\"bbox\": [168, 94, 474, 112], \"category\": \"Page-header\", \"text\": \"45657320200412195307\"}, {\"bbox\": [62, 148, 202, 167], \"category\": \"Text\", \"text\": \"2020-04-12\"}, {\"bbox\": [423, 148, 580, 167], \"category\": \"Text\", \"text\": \"bahar kunaifi\"}, {\"bbox\": [63, 172, 169, 190], \"category\": \"Text\", \"text\": \"19:53:07\"}, {\"bbox\": [63, 197, 142, 214], \"category\": \"Text\", \"text\": \"No.0-1\"}, {\"bbox\": [62, 249, 221, 272], \"category\": \"Text\", \"text\": \"baju muslim\"}, {\"bbox\": [63, 274, 190, 293], \"category\": \"Text\", \"text\": \"1 x 48.000\"}, {\"bbox\": [458, 274, 580, 295], \"category\": \"Text\", \"text\": \"Rp 48.000\"}, {\"bbox\": [62, 299, 253, 321], \"category\": \"Text\", \"text\": \"baju muslimah\"}, {\"bbox\": [63, 324, 205, 342], \"category\": \"Text\", \"text\": \"1 x 100.000\"}, {\"bbox\": [442, 323, 580, 345], \"category\": \"Text\", \"text\": \"Rp 100.000\"}, {\"bbox\": [62, 385, 127, 405], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [442, 385, 580, 406], \"category\": \"Text\", \"text\": \"Rp 148.000\"}, {\"bbox\": [62, 410, 133, 430], \"category\": \"Text\", \"text\": \"Bayar\"}, {\"bbox\": [442, 409, 580, 430], \"category\": \"Text\", \"text\": \"Rp 150.000\"}, {\"bbox\": [63, 433, 162, 450], \"category\": \"Text\", \"text\": \"Kembali\"}, {\"bbox\": [472, 432, 580, 453], \"category\": \"Text\", \"text\": \"Rp 2.000\"}, {\"bbox\": [197, 491, 447, 537], \"category\": \"Text\", \"text\": \"Link Kritik dan Saran:\\nkpntr.com/f/\"}, {\"bbox\": [112, 558, 170, 595], \"category\": \"Picture\"}, {\"bbox\": [178, 556, 297, 597], \"category\": \"Text\", \"text\": \"KASIR\\nPINTAR\"}, {\"bbox\": [341, 559, 527, 597], \"category\": \"Picture\"}]", "elements": [{"text": "sumber rejeki", "bbox": [212, 40, 431, 69], "category": "Page-header"}, {"text": "dusun ngula'an", "bbox": [230, 70, 412, 92], "category": "Page-header"}, {"text": "45657320200412195307", "bbox": [168, 94, 474, 112], "category": "Page-header"}, {"text": "2020-04-12", "bbox": [62, 148, 202, 167], "category": "Text"}, {"text": "bahar kunaifi", "bbox": [423, 148, 580, 167], "category": "Text"}, {"text": "19:53:07", "bbox": [63, 172, 169, 190], "category": "Text"}, {"text": "No.0-1", "bbox": [63, 197, 142, 214], "category": "Text"}, {"text": "baju muslim", "bbox": [62, 249, 221, 272], "category": "Text"}, {"text": "1 x 48.000", "bbox": [63, 274, 190, 293], "category": "Text"}, {"text": "Rp 48.000", "bbox": [458, 274, 580, 295], "category": "Text"}, {"text": "baju muslimah", "bbox": [62, 299, 253, 321], "category": "Text"}, {"text": "1 x 100.000", "bbox": [63, 324, 205, 342], "category": "Text"}, {"text": "Rp 100.000", "bbox": [442, 323, 580, 345], "category": "Text"}, {"text": "Total", "bbox": [62, 385, 127, 405], "category": "Text"}, {"text": "Rp 148.000", "bbox": [442, 385, 580, 406], "category": "Text"}, {"text": "Bayar", "bbox": [62, 410, 133, 430], "category": "Text"}, {"text": "Rp 150.000", "bbox": [442, 409, 580, 430], "category": "Text"}, {"text": "Kembali", "bbox": [63, 433, 162, 450], "category": "Text"}, {"text": "Rp 2.000", "bbox": [472, 432, 580, 453], "category": "Text"}, {"text": "Link Kritik dan Saran:\nkpntr.com/f/", "bbox": [197, 491, 447, 537], "category": "Text"}, {"text": "KASIR\nPINTAR", "bbox": [178, 556, 297, 597], "category": "Text"}], "full_text": "sumber rejeki\ndusun ngula'an\n45657320200412195307\n2020-04-12\nbahar kunaifi\n19:53:07\nNo.0-1\nbaju muslim\n1 x 48.000\nRp 48.000\nbaju muslimah\n1 x 100.000\nRp 100.000\nTotal\nRp 148.000\nBayar\nRp 150.000\nKembali\nRp 2.000\nLink Kritik dan Saran:\nkpntr.com/f/\nKASIR\nPINTAR", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_135_jpg.rf.bfdc5aef96ab9b15529abe030d5002d9", "image_path": "../data/roboflow_receipts/train/receipt_image_135_jpg.rf.bfdc5aef96ab9b15529abe030d5002d9.jpg", "raw_output": "[{\"bbox\": [142, 59, 461, 176], \"category\": \"Text\", \"text\": \"Dine In\\nDenny's Restaurant #8129\\n160 Eastern Boulevard\\nCanandaigua, NY 14424\"}, {\"bbox\": [207, 164, 397, 199], \"category\": \"Text\", \"text\": \"(585) 394-4880\"}, {\"bbox\": [212, 200, 336, 226], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [406, 217, 560, 245], \"category\": \"Text\", \"text\": \"11:00:11 PM\"}, {\"bbox\": [8, 230, 133, 257], \"category\": \"Text\", \"text\": \"8/30/2015\"}, {\"bbox\": [319, 247, 561, 275], \"category\": \"Text\", \"text\": \"Server: Bethany F\"}, {\"bbox\": [6, 255, 212, 285], \"category\": \"Text\", \"text\": \"Order: 429742\"}, {\"bbox\": [5, 280, 327, 312], \"category\": \"Text\", \"text\": \"Table: 12 Guests: 2\"}, {\"bbox\": [43, 301, 576, 393], \"category\": \"Text\", \"text\": \"1 No Beverage 0.00\\n1 No Beverage 0.00\\n1 Milk Shake 3.99\"}, {\"bbox\": [110, 402, 254, 430], \"category\": \"Text\", \"text\": \"Shake Choc\"}, {\"bbox\": [99, 455, 588, 617], \"category\": \"Text\", \"text\": \"SubTotal 3.99\\nTax 0.30\\nGratuity 1.00\\nTotal 5.29\"}]", "elements": [{"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424", "bbox": [142, 59, 461, 176], "category": "Text"}, {"text": "(585) 394-4880", "bbox": [207, 164, 397, 199], "category": "Text"}, {"text": "11:00:11 PM", "bbox": [406, 217, 560, 245], "category": "Text"}, {"text": "8/30/2015", "bbox": [8, 230, 133, 257], "category": "Text"}, {"text": "Server: Bethany F", "bbox": [319, 247, 561, 275], "category": "Text"}, {"text": "Order: 429742", "bbox": [6, 255, 212, 285], "category": "Text"}, {"text": "Table: 12 Guests: 2", "bbox": [5, 280, 327, 312], "category": "Text"}, {"text": "1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99", "bbox": [43, 301, 576, 393], "category": "Text"}, {"text": "Shake Choc", "bbox": [110, 402, 254, 430], "category": "Text"}, {"text": "SubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "bbox": [99, 455, 588, 617], "category": "Text"}], "full_text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880\n11:00:11 PM\n8/30/2015\nServer: Bethany F\nOrder: 429742\nTable: 12 Guests: 2\n1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc\nSubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_720_jpg.rf.5d644336d36fae4ebfc2109fa92ca5dc", "image_path": "../data/roboflow_receipts/train/receipt_image_720_jpg.rf.5d644336d36fae4ebfc2109fa92ca5dc.jpg", "raw_output": "[{\"bbox\": [68, 177, 316, 201], \"category\": \"Text\", \"text\": \"ARIFA MART\\nJlang Pulo-Lhokseumawe\"}, {\"bbox\": [57, 207, 270, 220], \"category\": \"Text\", \"text\": \"NO : R43-280623328\"}, {\"bbox\": [404, 209, 519, 222], \"category\": \"Text\", \"text\": \"28/06/2023\"}, {\"bbox\": [57, 219, 120, 230], \"category\": \"Text\", \"text\": \"SPG :\"}, {\"bbox\": [430, 221, 519, 232], \"category\": \"Text\", \"text\": \"15:03:41\"}, {\"bbox\": [56, 230, 163, 242], \"category\": \"Text\", \"text\": \"OPR : IRA\"}, {\"bbox\": [31, 249, 544, 443], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | ---: |\\n| | CatChoize Tuna 800gr Hijau | 28,500 |\\n| 1 | Serambi C.Buda SR-102 | 5,000 |\\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\\n| | Marina HBL 335ml Nat. NutriSerum | 11,800 |\\n| 1 | Yakult 5x65ml | 10,500 |\\n| | | 10,500 |\\n| **ITEM :** 5 | **Total :** | **70,800** |\\n| **@ITEM: 5** | **Bayar :** | **100,000** |\\n| | **Kembali :** | **29,200** |\"}, {\"bbox\": [15, 452, 523, 484], \"category\": \"Text\", \"text\": \"Struk Harap Disimpan Dengan Baik\\n(RETUR - *Syarat & Ketentuan Berlaku*)\"}, {\"bbox\": [14, 483, 446, 500], \"category\": \"Text\", \"text\": \"Terima Kasih Atas Kunjungan Anda\"}, {\"bbox\": [13, 498, 474, 515], \"category\": \"Text\", \"text\": \"Arifa Mart - Belanja Hemat & Murah\"}]", "elements": [{"text": "ARIFA MART\nJlang Pulo-Lhokseumawe", "bbox": [68, 177, 316, 201], "category": "Text"}, {"text": "NO : R43-280623328", "bbox": [57, 207, 270, 220], "category": "Text"}, {"text": "28/06/2023", "bbox": [404, 209, 519, 222], "category": "Text"}, {"text": "SPG :", "bbox": [57, 219, 120, 230], "category": "Text"}, {"text": "15:03:41", "bbox": [430, 221, 519, 232], "category": "Text"}, {"text": "OPR : IRA", "bbox": [56, 230, 163, 242], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| | CatChoize Tuna 800gr Hijau | 28,500 |\n| 1 | Serambi C.Buda SR-102 | 5,000 |\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\n| | Marina HBL 335ml Nat. NutriSerum | 11,800 |\n| 1 | Yakult 5x65ml | 10,500 |\n| | | 10,500 |\n| **ITEM :** 5 | **Total :** | **70,800** |\n| **@ITEM: 5** | **Bayar :** | **100,000** |\n| | **Kembali :** | **29,200** |", "bbox": [31, 249, 544, 443], "category": "Text"}, {"text": "Struk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)", "bbox": [15, 452, 523, 484], "category": "Text"}, {"text": "Terima Kasih Atas Kunjungan Anda", "bbox": [14, 483, 446, 500], "category": "Text"}, {"text": "Arifa Mart - Belanja Hemat & Murah", "bbox": [13, 498, 474, 515], "category": "Text"}], "full_text": "ARIFA MART\nJlang Pulo-Lhokseumawe\nNO : R43-280623328\n28/06/2023\nSPG :\n15:03:41\nOPR : IRA\n| Item | Description | Amount |\n| :--- | :--- | ---: |\n| | CatChoize Tuna 800gr Hijau | 28,500 |\n| 1 | Serambi C.Buda SR-102 | 5,000 |\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\n| | Marina HBL 335ml Nat. NutriSerum | 11,800 |\n| 1 | Yakult 5x65ml | 10,500 |\n| | | 10,500 |\n| **ITEM :** 5 | **Total :** | **70,800** |\n| **@ITEM: 5** | **Bayar :** | **100,000** |\n| | **Kembali :** | **29,200** |\nStruk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)\nTerima Kasih Atas Kunjungan Anda\nArifa Mart - Belanja Hemat & Murah", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_693_jpg.rf.9ed6c63e7a40b8d1b1a64f688e1cbf40", "image_path": "../data/roboflow_receipts/train/receipt_image_693_jpg.rf.9ed6c63e7a40b8d1b1a64f688e1cbf40.jpg", "raw_output": "[{\"bbox\": [169, 109, 456, 129], \"category\": \"Title\", \"text\": \"MIGUELS MEXICAN\"}, {\"bbox\": [226, 125, 421, 157], \"category\": \"Text\", \"text\": \"3035 W. KENNEDY BLVD\\nTAMPA, FL.\"}, {\"bbox\": [247, 155, 405, 175], \"category\": \"Text\", \"text\": \"(813) 076 - 2587\"}, {\"bbox\": [178, 186, 290, 206], \"category\": \"Text\", \"text\": \"187 MEGAN F\"}, {\"bbox\": [167, 220, 247, 241], \"category\": \"Text\", \"text\": \"Tbl 42/1\"}, {\"bbox\": [286, 224, 368, 243], \"category\": \"Text\", \"text\": \"Ok. 3923\"}, {\"bbox\": [420, 227, 483, 245], \"category\": \"Text\", \"text\": \"Set 2\"}, {\"bbox\": [246, 243, 409, 263], \"category\": \"Text\", \"text\": \"Jul105 '17 05:53PM\"}, {\"bbox\": [206, 276, 348, 296], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [185, 296, 462, 353], \"category\": \"Text\", \"text\": \"2 MATER 0.00\\n1 ENCH VERDE 12.50\\n1 ENCH MANUEL 12.00\"}, {\"bbox\": [161, 368, 466, 430], \"category\": \"Text\", \"text\": \"Subtotal 25.30\\nTax 1.78\\n06:11PM Total 27.08\"}, {\"bbox\": [180, 446, 418, 467], \"category\": \"Text\", \"text\": \"PLEASE PAY YOUR SERVER\"}, {\"bbox\": [234, 467, 335, 487], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [159, 487, 432, 508], \"category\": \"Text\", \"text\": \"FOR CHOOSING MIGUELS CAFE\"}, {\"bbox\": [266, 531, 370, 552], \"category\": \"Text\", \"text\": \"Tear Here\"}, {\"bbox\": [152, 574, 516, 621], \"category\": \"Text\", \"text\": \"Exp: MEGAN F Table: 42 Check#: 3\\nDate: 7-5-17\"}]", "elements": [{"text": "MIGUELS MEXICAN", "bbox": [169, 109, 456, 129], "category": "Title"}, {"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.", "bbox": [226, 125, 421, 157], "category": "Text"}, {"text": "(813) 076 - 2587", "bbox": [247, 155, 405, 175], "category": "Text"}, {"text": "187 MEGAN F", "bbox": [178, 186, 290, 206], "category": "Text"}, {"text": "Tbl 42/1", "bbox": [167, 220, 247, 241], "category": "Text"}, {"text": "Ok. 3923", "bbox": [286, 224, 368, 243], "category": "Text"}, {"text": "Set 2", "bbox": [420, 227, 483, 245], "category": "Text"}, {"text": "Jul105 '17 05:53PM", "bbox": [246, 243, 409, 263], "category": "Text"}, {"text": "DINE IN", "bbox": [206, 276, 348, 296], "category": "Section-header"}, {"text": "2 MATER 0.00\n1 ENCH VERDE 12.50\n1 ENCH MANUEL 12.00", "bbox": [185, 296, 462, 353], "category": "Text"}, {"text": "Subtotal 25.30\nTax 1.78\n06:11PM Total 27.08", "bbox": [161, 368, 466, 430], "category": "Text"}, {"text": "PLEASE PAY YOUR SERVER", "bbox": [180, 446, 418, 467], "category": "Text"}, {"text": "THANK YOU", "bbox": [234, 467, 335, 487], "category": "Text"}, {"text": "FOR CHOOSING MIGUELS CAFE", "bbox": [159, 487, 432, 508], "category": "Text"}, {"text": "Tear Here", "bbox": [266, 531, 370, 552], "category": "Text"}, {"text": "Exp: MEGAN F Table: 42 Check#: 3\nDate: 7-5-17", "bbox": [152, 574, 516, 621], "category": "Text"}], "full_text": "MIGUELS MEXICAN\n3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 076 - 2587\n187 MEGAN F\nTbl 42/1\nOk. 3923\nSet 2\nJul105 '17 05:53PM\nDINE IN\n2 MATER 0.00\n1 ENCH VERDE 12.50\n1 ENCH MANUEL 12.00\nSubtotal 25.30\nTax 1.78\n06:11PM Total 27.08\nPLEASE PAY YOUR SERVER\nTHANK YOU\nFOR CHOOSING MIGUELS CAFE\nTear Here\nExp: MEGAN F Table: 42 Check#: 3\nDate: 7-5-17", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1110-receipt_jpg.rf.91a7fcad77afc6180705912fe9a94e59", "image_path": "../data/roboflow_receipts/train/1110-receipt_jpg.rf.91a7fcad77afc6180705912fe9a94e59.jpg", "raw_output": "[{\"bbox\": [148, 117, 267, 134], \"category\": \"Section-header\", \"text\": \"Chelokababi\"}, {\"bbox\": [149, 146, 299, 212], \"category\": \"Text\", \"text\": \"1236 S Wolfe Rd\\nSunnyvale, CA 94086\\n(408) 737-1222\\nchelokababi.com\"}, {\"bbox\": [362, 145, 451, 160], \"category\": \"Text\", \"text\": \"Aug 18, 2016\"}, {\"bbox\": [392, 162, 451, 176], \"category\": \"Text\", \"text\": \"6:35 PM\"}, {\"bbox\": [404, 180, 451, 192], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [157, 235, 228, 248], \"category\": \"Text\", \"text\": \"Ticket: D2\"}, {\"bbox\": [271, 259, 335, 270], \"category\": \"Section-header\", \"text\": \"FOR HERE\"}, {\"bbox\": [147, 282, 465, 477], \"category\": \"Text\", \"text\": \"Koobideh x 7      $115.50\\n($16.50 each)\\nWell Done\\nVery well done\\n\\nNan-O-Sabzi      $8.95\\n16% Gratuity Thanks:)   $22.40\\n\\nSubtotal         $146.85\\nSales Tax         $13.22\\n\\nTotal            $160.07\"}, {\"bbox\": [277, 498, 327, 511], \"category\": \"Section-header\", \"text\": \"Mercil\"}, {\"bbox\": [217, 514, 387, 530], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Chelokababi", "bbox": [148, 117, 267, 134], "category": "Section-header"}, {"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com", "bbox": [149, 146, 299, 212], "category": "Text"}, {"text": "Aug 18, 2016", "bbox": [362, 145, 451, 160], "category": "Text"}, {"text": "6:35 PM", "bbox": [392, 162, 451, 176], "category": "Text"}, {"text": "Server", "bbox": [404, 180, 451, 192], "category": "Text"}, {"text": "Ticket: D2", "bbox": [157, 235, 228, 248], "category": "Text"}, {"text": "FOR HERE", "bbox": [271, 259, 335, 270], "category": "Section-header"}, {"text": "Koobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $146.85\nSales Tax         $13.22\n\nTotal            $160.07", "bbox": [147, 282, 465, 477], "category": "Text"}, {"text": "Mercil", "bbox": [277, 498, 327, 511], "category": "Section-header"}, {"text": "Thank you very much!", "bbox": [217, 514, 387, 530], "category": "Text"}], "full_text": "Chelokababi\n1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com\nAug 18, 2016\n6:35 PM\nServer\nTicket: D2\nFOR HERE\nKoobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $146.85\nSales Tax         $13.22\n\nTotal            $160.07\nMercil\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_730_jpg.rf.9a6ede804edab6f03a000b602fe279c9", "image_path": "../data/roboflow_receipts/train/receipt_image_730_jpg.rf.9a6ede804edab6f03a000b602fe279c9.jpg", "raw_output": "[{\"bbox\": [211, 43, 343, 65], \"category\": \"Title\", \"text\": \"Publix.\"}, {\"bbox\": [118, 62, 392, 77], \"category\": \"Text\", \"text\": \"Bradenton Commons Shopping Center\"}, {\"bbox\": [176, 75, 340, 87], \"category\": \"Text\", \"text\": \"4651 Cortez Rd., W.\"}, {\"bbox\": [175, 86, 340, 98], \"category\": \"Text\", \"text\": \"Bradenton, FL 34210\"}, {\"bbox\": [151, 97, 361, 121], \"category\": \"Text\", \"text\": \"Store Manager: Joe Galati\\n941-792-7195\"}, {\"bbox\": [84, 119, 435, 440], \"category\": \"Text\", \"text\": \"N/O LF WHEAT BREAD 3.99 F\\nPBX THCK L/S BACON 7.82 F\\nPUBLIX BROWN GRAVY 0.83 F\\nTOP SIRLOIN STEAK 11.74 F\\nYou Saved 3.92\\nVITA PRTY SNK WINE 3.00 6.99 F\\nORGANIC CARROTS 1.69 F\\nBRC FLT EAT SMART 3.34 F\\n1 \u00d8 3 FOR 10.00\\nYou Saved 0.15\\nGINGER ROOT 0.49/ lb 0.65 F\\nPOTATOES RUSSET 1.29/ lb 0.84 F\\nPOTATOES SWEET 0.99/ lb 0.49 F\\nDELECT BSQUE CK/TN 10.99 T\\nFS OUTSTRETCH UNSC 15.99 T\\n\\nOrder Total 65.36\\nSales Tax 1.89\\nGrand Total 67.25\\nCredit Payment 67.25\\nChange 0.00\"}, {\"bbox\": [75, 450, 214, 465], \"category\": \"Section-header\", \"text\": \"Savings Summary\"}, {\"bbox\": [75, 463, 407, 480], \"category\": \"Text\", \"text\": \"Special Price Savings 7.07\"}, {\"bbox\": [147, 491, 354, 518], \"category\": \"Text\", \"text\": \"Your Savings at Publix.\\n7.07\"}, {\"bbox\": [92, 545, 418, 563], \"category\": \"Text\", \"text\": \"Receipt ID: 5957 6249 2191 1277 712\"}, {\"bbox\": [128, 573, 192, 588], \"category\": \"Text\", \"text\": \"PRESTO!\"}, {\"bbox\": [128, 588, 270, 603], \"category\": \"Text\", \"text\": \"Trace #: 766630\"}, {\"bbox\": [128, 603, 343, 618], \"category\": \"Text\", \"text\": \"Reference #: 0098440513\"}, {\"bbox\": [128, 618, 353, 633], \"category\": \"Text\", \"text\": \"Acct #: XXXXXXXXXXXX(2034)\"}, {\"bbox\": [128, 633, 253, 644], \"category\": \"Text\", \"text\": \"Purchasing VISA\"}]", "elements": [{"text": "Publix.", "bbox": [211, 43, 343, 65], "category": "Title"}, {"text": "Bradenton Commons Shopping Center", "bbox": [118, 62, 392, 77], "category": "Text"}, {"text": "4651 Cortez Rd., W.", "bbox": [176, 75, 340, 87], "category": "Text"}, {"text": "Bradenton, FL 34210", "bbox": [175, 86, 340, 98], "category": "Text"}, {"text": "Store Manager: Joe Galati\n941-792-7195", "bbox": [151, 97, 361, 121], "category": "Text"}, {"text": "N/O LF WHEAT BREAD 3.99 F\nPBX THCK L/S BACON 7.82 F\nPUBLIX BROWN GRAVY 0.83 F\nTOP SIRLOIN STEAK 11.74 F\nYou Saved 3.92\nVITA PRTY SNK WINE 3.00 6.99 F\nORGANIC CARROTS 1.69 F\nBRC FLT EAT SMART 3.34 F\n1 \u00d8 3 FOR 10.00\nYou Saved 0.15\nGINGER ROOT 0.49/ lb 0.65 F\nPOTATOES RUSSET 1.29/ lb 0.84 F\nPOTATOES SWEET 0.99/ lb 0.49 F\nDELECT BSQUE CK/TN 10.99 T\nFS OUTSTRETCH UNSC 15.99 T\n\nOrder Total 65.36\nSales Tax 1.89\nGrand Total 67.25\nCredit Payment 67.25\nChange 0.00", "bbox": [84, 119, 435, 440], "category": "Text"}, {"text": "Savings Summary", "bbox": [75, 450, 214, 465], "category": "Section-header"}, {"text": "Special Price Savings 7.07", "bbox": [75, 463, 407, 480], "category": "Text"}, {"text": "Your Savings at Publix.\n7.07", "bbox": [147, 491, 354, 518], "category": "Text"}, {"text": "Receipt ID: 5957 6249 2191 1277 712", "bbox": [92, 545, 418, 563], "category": "Text"}, {"text": "PRESTO!", "bbox": [128, 573, 192, 588], "category": "Text"}, {"text": "Trace #: 766630", "bbox": [128, 588, 270, 603], "category": "Text"}, {"text": "Reference #: 0098440513", "bbox": [128, 603, 343, 618], "category": "Text"}, {"text": "Acct #: XXXXXXXXXXXX(2034)", "bbox": [128, 618, 353, 633], "category": "Text"}, {"text": "Purchasing VISA", "bbox": [128, 633, 253, 644], "category": "Text"}], "full_text": "Publix.\nBradenton Commons Shopping Center\n4651 Cortez Rd., W.\nBradenton, FL 34210\nStore Manager: Joe Galati\n941-792-7195\nN/O LF WHEAT BREAD 3.99 F\nPBX THCK L/S BACON 7.82 F\nPUBLIX BROWN GRAVY 0.83 F\nTOP SIRLOIN STEAK 11.74 F\nYou Saved 3.92\nVITA PRTY SNK WINE 3.00 6.99 F\nORGANIC CARROTS 1.69 F\nBRC FLT EAT SMART 3.34 F\n1 \u00d8 3 FOR 10.00\nYou Saved 0.15\nGINGER ROOT 0.49/ lb 0.65 F\nPOTATOES RUSSET 1.29/ lb 0.84 F\nPOTATOES SWEET 0.99/ lb 0.49 F\nDELECT BSQUE CK/TN 10.99 T\nFS OUTSTRETCH UNSC 15.99 T\n\nOrder Total 65.36\nSales Tax 1.89\nGrand Total 67.25\nCredit Payment 67.25\nChange 0.00\nSavings Summary\nSpecial Price Savings 7.07\nYour Savings at Publix.\n7.07\nReceipt ID: 5957 6249 2191 1277 712\nPRESTO!\nTrace #: 766630\nReference #: 0098440513\nAcct #: XXXXXXXXXXXX(2034)\nPurchasing VISA", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_61_jpg.rf.83f120962d382cc1675e0a94be3156cb", "image_path": "../data/roboflow_receipts/train/receipt_image_61_jpg.rf.83f120962d382cc1675e0a94be3156cb.jpg", "raw_output": "[{\"bbox\": [158, 12, 253, 24], \"category\": \"Text\", \"text\": \"BIG JO'S\"}, {\"bbox\": [152, 29, 381, 56], \"category\": \"Text\", \"text\": \"1285 BROADWAY\\nSANTA MONICA, CA 90404\\n(310) 828-3191\"}, {\"bbox\": [148, 55, 272, 69], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [147, 68, 355, 83], \"category\": \"Text\", \"text\": \"www.bigiosburgers.com\"}, {\"bbox\": [408, 28, 517, 40], \"category\": \"Text\", \"text\": \"Jan 25, 2015\"}, {\"bbox\": [439, 40, 517, 51], \"category\": \"Text\", \"text\": \"11:47 AM\"}, {\"bbox\": [77, 95, 577, 634], \"category\": \"Text\", \"text\": \"| | |\\n|:---|:---|\\n| **Ticket: Shirley**<br>**Receipt Code** | **Cash** |\\n| | |\\n| **HB**<br>Regular Price | $4.00 |\\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\\n| **Turkey Burger**<br>Combo | $8.85 |\\n| **HB**<br>Combo, Grilled Onion ($0.75) | $6.35 |\\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\\n| **Chill Fries** | $4.35 |\\n| | |\\n| **Subtotal** | $51.25 |\\n| **Sales Tax** | $5.25 |\\n| | |\\n| **Total** | **$56.50** |\\n| **Cash** | **$60.00** |\\n| **Change** | **$3.50** |\"}]", "elements": [{"text": "BIG JO'S", "bbox": [158, 12, 253, 24], "category": "Text"}, {"text": "1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191", "bbox": [152, 29, 381, 56], "category": "Text"}, {"text": "www.bigiosburgers.com", "bbox": [147, 68, 355, 83], "category": "Text"}, {"text": "Jan 25, 2015", "bbox": [408, 28, 517, 40], "category": "Text"}, {"text": "11:47 AM", "bbox": [439, 40, 517, 51], "category": "Text"}, {"text": "| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Code** | **Cash** |\n| | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $6.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| | |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| | |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "bbox": [77, 95, 577, 634], "category": "Text"}], "full_text": "BIG JO'S\n1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigiosburgers.com\nJan 25, 2015\n11:47 AM\n| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Code** | **Cash** |\n| | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $6.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| | |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| | |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_55_jpg.rf.4c0c346269b4b7696408c2cb8aa4fc6e", "image_path": "../data/roboflow_receipts/train/receipt_image_55_jpg.rf.4c0c346269b4b7696408c2cb8aa4fc6e.jpg", "raw_output": "[{\"bbox\": [196, 89, 427, 110], \"category\": \"Picture\"}, {\"bbox\": [197, 115, 429, 129], \"category\": \"Text\", \"text\": \"EXCELLENCE SERVED DAILY\"}, {\"bbox\": [259, 129, 345, 143], \"category\": \"Text\", \"text\": \"Daily Grill\"}, {\"bbox\": [220, 143, 394, 172], \"category\": \"Text\", \"text\": \"2501 Colorado Ave\\nSanta Monica, CA 90404\"}, {\"bbox\": [145, 184, 240, 227], \"category\": \"Text\", \"text\": \"Server: Dana\\nTable 6471\\nGuests: 2\"}, {\"bbox\": [389, 184, 471, 200], \"category\": \"Text\", \"text\": \"11/01/2018\"}, {\"bbox\": [411, 200, 471, 213], \"category\": \"Text\", \"text\": \"7:30 PM\"}, {\"bbox\": [374, 226, 468, 242], \"category\": \"Text\", \"text\": \"\u244820027\"}, {\"bbox\": [139, 282, 471, 369], \"category\": \"Text\", \"text\": \"Coke 9.85\\nShort Rib 27.95\\nDiet Coke 13.85\\nCrispy Naked Wings 11.85\\nRib Eye Steak 35.75\\nBroccoli\"}, {\"bbox\": [139, 396, 422, 428], \"category\": \"Text\", \"text\": \"Become a fan or write a review.\\nFind us on Facebook, Twitter & Yelp.\"}, {\"bbox\": [136, 453, 472, 548], \"category\": \"Text\", \"text\": \"Subtotal 82.95\\nTax 8.50\\nTotal 91.45\\nBalance Due 91.45\"}, {\"bbox\": [205, 557, 402, 606], \"category\": \"Text\", \"text\": \"Sign up at DailyGrill.com\\nto Receive Exclusive\\nOffers & Promotions.\"}]", "elements": [{"text": "EXCELLENCE SERVED DAILY", "bbox": [197, 115, 429, 129], "category": "Text"}, {"text": "Daily Grill", "bbox": [259, 129, 345, 143], "category": "Text"}, {"text": "2501 Colorado Ave\nSanta Monica, CA 90404", "bbox": [220, 143, 394, 172], "category": "Text"}, {"text": "Server: Dana\nTable 6471\nGuests: 2", "bbox": [145, 184, 240, 227], "category": "Text"}, {"text": "11/01/2018", "bbox": [389, 184, 471, 200], "category": "Text"}, {"text": "7:30 PM", "bbox": [411, 200, 471, 213], "category": "Text"}, {"text": "\u244820027", "bbox": [374, 226, 468, 242], "category": "Text"}, {"text": "Coke 9.85\nShort Rib 27.95\nDiet Coke 13.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli", "bbox": [139, 282, 471, 369], "category": "Text"}, {"text": "Become a fan or write a review.\nFind us on Facebook, Twitter & Yelp.", "bbox": [139, 396, 422, 428], "category": "Text"}, {"text": "Subtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45", "bbox": [136, 453, 472, 548], "category": "Text"}, {"text": "Sign up at DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "bbox": [205, 557, 402, 606], "category": "Text"}], "full_text": "EXCELLENCE SERVED DAILY\nDaily Grill\n2501 Colorado Ave\nSanta Monica, CA 90404\nServer: Dana\nTable 6471\nGuests: 2\n11/01/2018\n7:30 PM\n\u244820027\nCoke 9.85\nShort Rib 27.95\nDiet Coke 13.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli\nBecome a fan or write a review.\nFind us on Facebook, Twitter & Yelp.\nSubtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45\nSign up at DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_581_jpg.rf.79c8f0a12a861cb08748c66cd753c474", "image_path": "../data/roboflow_receipts/train/receipt_image_581_jpg.rf.79c8f0a12a861cb08748c66cd753c474.jpg", "raw_output": "[{\"bbox\": [17, 11, 199, 41], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 149], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [171, 149, 438, 166], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 543, 237], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [200, 237, 393, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [199, 254, 393, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 288, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 - 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [0, 358, 170, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [0, 394, 606, 448], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [0, 465, 606, 516], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n+\\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\"}, {\"bbox\": [0, 517, 365, 536], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [93, 553, 501, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 199, 41], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 149], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [171, 149, 438, 166], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 543, 237], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [200, 237, 393, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [199, 254, 393, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60", "bbox": [0, 288, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [0, 358, 170, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [0, 394, 606, 448], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580", "bbox": [0, 465, 606, 516], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [0, 517, 365, 536], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [93, 553, 501, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_957_jpg.rf.b390d8d1d793bb6cd767256a8f8a31fd", "image_path": "../data/roboflow_receipts/train/receipt_image_957_jpg.rf.b390d8d1d793bb6cd767256a8f8a31fd.jpg", "raw_output": "[{\"bbox\": [212, 40, 430, 69], \"category\": \"Page-header\", \"text\": \"sumber rejeki\"}, {\"bbox\": [230, 70, 412, 92], \"category\": \"Page-header\", \"text\": \"dusun ngula'an\"}, {\"bbox\": [168, 94, 474, 112], \"category\": \"Page-header\", \"text\": \"45657320200412195307\"}, {\"bbox\": [62, 148, 202, 166], \"category\": \"Text\", \"text\": \"2020-04-12\"}, {\"bbox\": [423, 148, 579, 166], \"category\": \"Text\", \"text\": \"bahar kunaifi\"}, {\"bbox\": [63, 172, 169, 190], \"category\": \"Text\", \"text\": \"19:53:07\"}, {\"bbox\": [62, 196, 142, 214], \"category\": \"Text\", \"text\": \"No.0-1\"}, {\"bbox\": [62, 249, 221, 272], \"category\": \"Text\", \"text\": \"baju muslim\"}, {\"bbox\": [62, 274, 189, 292], \"category\": \"Text\", \"text\": \"1 x 48.000\"}, {\"bbox\": [457, 274, 579, 295], \"category\": \"Text\", \"text\": \"Rp 48.000\"}, {\"bbox\": [62, 299, 253, 321], \"category\": \"Text\", \"text\": \"baju muslimah\"}, {\"bbox\": [62, 323, 205, 341], \"category\": \"Text\", \"text\": \"1 x 100.000\"}, {\"bbox\": [442, 323, 579, 344], \"category\": \"Text\", \"text\": \"Rp 100.000\"}, {\"bbox\": [62, 385, 127, 405], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [442, 385, 579, 406], \"category\": \"Text\", \"text\": \"Rp 148.000\"}, {\"bbox\": [62, 410, 132, 430], \"category\": \"Text\", \"text\": \"Bayar\"}, {\"bbox\": [442, 409, 579, 430], \"category\": \"Text\", \"text\": \"Rp 150.000\"}, {\"bbox\": [62, 432, 162, 450], \"category\": \"Text\", \"text\": \"Kembali\"}, {\"bbox\": [472, 432, 579, 453], \"category\": \"Text\", \"text\": \"Rp 2.000\"}, {\"bbox\": [197, 491, 447, 511], \"category\": \"Text\", \"text\": \"Link Kritik dan Saran:\"}, {\"bbox\": [245, 515, 398, 537], \"category\": \"Text\", \"text\": \"kpntr.com/f/\"}, {\"bbox\": [112, 558, 170, 594], \"category\": \"Picture\"}, {\"bbox\": [178, 556, 297, 596], \"category\": \"Text\", \"text\": \"KASIR\\nPINTAR\"}, {\"bbox\": [341, 558, 527, 596], \"category\": \"Picture\"}]", "elements": [{"text": "sumber rejeki", "bbox": [212, 40, 430, 69], "category": "Page-header"}, {"text": "dusun ngula'an", "bbox": [230, 70, 412, 92], "category": "Page-header"}, {"text": "45657320200412195307", "bbox": [168, 94, 474, 112], "category": "Page-header"}, {"text": "2020-04-12", "bbox": [62, 148, 202, 166], "category": "Text"}, {"text": "bahar kunaifi", "bbox": [423, 148, 579, 166], "category": "Text"}, {"text": "19:53:07", "bbox": [63, 172, 169, 190], "category": "Text"}, {"text": "No.0-1", "bbox": [62, 196, 142, 214], "category": "Text"}, {"text": "baju muslim", "bbox": [62, 249, 221, 272], "category": "Text"}, {"text": "1 x 48.000", "bbox": [62, 274, 189, 292], "category": "Text"}, {"text": "Rp 48.000", "bbox": [457, 274, 579, 295], "category": "Text"}, {"text": "baju muslimah", "bbox": [62, 299, 253, 321], "category": "Text"}, {"text": "1 x 100.000", "bbox": [62, 323, 205, 341], "category": "Text"}, {"text": "Rp 100.000", "bbox": [442, 323, 579, 344], "category": "Text"}, {"text": "Total", "bbox": [62, 385, 127, 405], "category": "Text"}, {"text": "Rp 148.000", "bbox": [442, 385, 579, 406], "category": "Text"}, {"text": "Bayar", "bbox": [62, 410, 132, 430], "category": "Text"}, {"text": "Rp 150.000", "bbox": [442, 409, 579, 430], "category": "Text"}, {"text": "Kembali", "bbox": [62, 432, 162, 450], "category": "Text"}, {"text": "Rp 2.000", "bbox": [472, 432, 579, 453], "category": "Text"}, {"text": "Link Kritik dan Saran:", "bbox": [197, 491, 447, 511], "category": "Text"}, {"text": "kpntr.com/f/", "bbox": [245, 515, 398, 537], "category": "Text"}, {"text": "KASIR\nPINTAR", "bbox": [178, 556, 297, 596], "category": "Text"}], "full_text": "sumber rejeki\ndusun ngula'an\n45657320200412195307\n2020-04-12\nbahar kunaifi\n19:53:07\nNo.0-1\nbaju muslim\n1 x 48.000\nRp 48.000\nbaju muslimah\n1 x 100.000\nRp 100.000\nTotal\nRp 148.000\nBayar\nRp 150.000\nKembali\nRp 2.000\nLink Kritik dan Saran:\nkpntr.com/f/\nKASIR\nPINTAR", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1184-receipt_jpg.rf.63cf0b77cc90fded729946ce8ecf3eb6", "image_path": "../data/roboflow_receipts/train/1184-receipt_jpg.rf.63cf0b77cc90fded729946ce8ecf3eb6.jpg", "raw_output": "[{\"bbox\": [7, 24, 453, 58], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [7, 55, 555, 88], \"category\": \"Text\", \"text\": \"WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\"}, {\"bbox\": [9, 87, 428, 147], \"category\": \"Section-header\", \"text\": \"DINING ROOM\\nT5 MAIN DINING\"}, {\"bbox\": [15, 178, 617, 458], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BEEFEATER-MARTINI | 11.50 |\\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\\n| 1 CRABCAKES | 17.00 |\\n| 1 BLACK PEPPER BACON | 12.00 |\\n| 1 Millenium 2# | 52.00 |\\n| 1 NY SIRLOIN | 46.00 |\\n| 1 BRUSSEL SPROUTS | 13.00 |\\n| 1 ESPRESSO | 4.50 |\\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\"}, {\"bbox\": [27, 482, 619, 610], \"category\": \"Text\", \"text\": \"Sub Total: 178.00\\nTax : 15.35\\nSub Total: 193.35\\n\\n03/22 9:53pTOTAL: 193.35\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [7, 24, 453, 58], "category": "Text"}, {"text": "WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13", "bbox": [7, 55, 555, 88], "category": "Text"}, {"text": "DINING ROOM\nT5 MAIN DINING", "bbox": [9, 87, 428, 147], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |", "bbox": [15, 178, 617, 458], "category": "Text"}, {"text": "Sub Total: 178.00\nTax : 15.35\nSub Total: 193.35\n\n03/22 9:53pTOTAL: 193.35", "bbox": [27, 482, 619, 610], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\nSub Total: 178.00\nTax : 15.35\nSub Total: 193.35\n\n03/22 9:53pTOTAL: 193.35", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1161-receipt_jpg.rf.5795b5895937dee9dcfffa4da8aff636", "image_path": "../data/roboflow_receipts/train/1161-receipt_jpg.rf.5795b5895937dee9dcfffa4da8aff636.jpg", "raw_output": "[{\"bbox\": [284, 44, 415, 78], \"category\": \"Text\", \"text\": \"Dom\u00ednguez Restaurant\\n5115 Front St.\\n516-292-5700\"}, {\"bbox\": [198, 93, 283, 110], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [376, 93, 473, 110], \"category\": \"Text\", \"text\": \"Party of 2\"}, {\"bbox\": [203, 109, 293, 120], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [376, 109, 473, 120], \"category\": \"Text\", \"text\": \"Ticket 12005\"}, {\"bbox\": [203, 120, 323, 131], \"category\": \"Text\", \"text\": \"Date May 15 EUPHORIA\"}, {\"bbox\": [376, 120, 473, 131], \"category\": \"Text\", \"text\": \"SERVERS\"}, {\"bbox\": [203, 131, 255, 142], \"category\": \"Text\", \"text\": \"08:39 PM\"}, {\"bbox\": [382, 127, 473, 138], \"category\": \"Text\", \"text\": \"Date 11/10/16\"}, {\"bbox\": [198, 142, 293, 153], \"category\": \"Text\", \"text\": \"Seat 1\"}, {\"bbox\": [198, 153, 486, 324], \"category\": \"Text\", \"text\": \"St. Marc Palomilla End\\nw/Moro Bandules\\nHab Rojas . Red Bean\\nDine in .15.95\\nSpaghetti Con Pollo\\nw/Moro Bandules\\nHab Rojas . Red Bean\\nDine in .14.95\\nCopa Vino\\nWhite Glass Pinot Gr\\nLemonada\\nDine in .3.50\\nJugo de Chinola\\nDine in 16oz .4.00\\nGratuity. .6.59\"}, {\"bbox\": [172, 335, 490, 394], \"category\": \"Text\", \"text\": \"Sub Total : 50.49\\nSales Tax : 2.74\\nCheck Total $ 53.23\"}, {\"bbox\": [300, 403, 424, 436], \"category\": \"Text\", \"text\": \"Additional Tip\"}, {\"bbox\": [305, 445, 421, 479], \"category\": \"Text\", \"text\": \"Total Charge:\"}, {\"bbox\": [253, 488, 400, 509], \"category\": \"Text\", \"text\": \"15% tip is 7.57\"}, {\"bbox\": [253, 507, 400, 528], \"category\": \"Text\", \"text\": \"18% tip is 9.09\"}, {\"bbox\": [243, 525, 405, 546], \"category\": \"Text\", \"text\": \"20% tip is 10.10\"}, {\"bbox\": [241, 543, 404, 564], \"category\": \"Text\", \"text\": \"22% tip is 11.11\"}, {\"bbox\": [208, 597, 420, 644], \"category\": \"Text\", \"text\": \"Thank you for Coming\\nGracias por su Visita\"}]", "elements": [{"text": "Dom\u00ednguez Restaurant\n5115 Front St.\n516-292-5700", "bbox": [284, 44, 415, 78], "category": "Text"}, {"text": "Guest Check", "bbox": [198, 93, 283, 110], "category": "Section-header"}, {"text": "Party of 2", "bbox": [376, 93, 473, 110], "category": "Text"}, {"text": "Table", "bbox": [203, 109, 293, 120], "category": "Text"}, {"text": "Ticket 12005", "bbox": [376, 109, 473, 120], "category": "Text"}, {"text": "Date May 15 EUPHORIA", "bbox": [203, 120, 323, 131], "category": "Text"}, {"text": "SERVERS", "bbox": [376, 120, 473, 131], "category": "Text"}, {"text": "08:39 PM", "bbox": [203, 131, 255, 142], "category": "Text"}, {"text": "Date 11/10/16", "bbox": [382, 127, 473, 138], "category": "Text"}, {"text": "Seat 1", "bbox": [198, 142, 293, 153], "category": "Text"}, {"text": "St. Marc Palomilla End\nw/Moro Bandules\nHab Rojas . Red Bean\nDine in .15.95\nSpaghetti Con Pollo\nw/Moro Bandules\nHab Rojas . Red Bean\nDine in .14.95\nCopa Vino\nWhite Glass Pinot Gr\nLemonada\nDine in .3.50\nJugo de Chinola\nDine in 16oz .4.00\nGratuity. .6.59", "bbox": [198, 153, 486, 324], "category": "Text"}, {"text": "Sub Total : 50.49\nSales Tax : 2.74\nCheck Total $ 53.23", "bbox": [172, 335, 490, 394], "category": "Text"}, {"text": "Additional Tip", "bbox": [300, 403, 424, 436], "category": "Text"}, {"text": "Total Charge:", "bbox": [305, 445, 421, 479], "category": "Text"}, {"text": "15% tip is 7.57", "bbox": [253, 488, 400, 509], "category": "Text"}, {"text": "18% tip is 9.09", "bbox": [253, 507, 400, 528], "category": "Text"}, {"text": "20% tip is 10.10", "bbox": [243, 525, 405, 546], "category": "Text"}, {"text": "22% tip is 11.11", "bbox": [241, 543, 404, 564], "category": "Text"}, {"text": "Thank you for Coming\nGracias por su Visita", "bbox": [208, 597, 420, 644], "category": "Text"}], "full_text": "Dom\u00ednguez Restaurant\n5115 Front St.\n516-292-5700\nGuest Check\nParty of 2\nTable\nTicket 12005\nDate May 15 EUPHORIA\nSERVERS\n08:39 PM\nDate 11/10/16\nSeat 1\nSt. Marc Palomilla End\nw/Moro Bandules\nHab Rojas . Red Bean\nDine in .15.95\nSpaghetti Con Pollo\nw/Moro Bandules\nHab Rojas . Red Bean\nDine in .14.95\nCopa Vino\nWhite Glass Pinot Gr\nLemonada\nDine in .3.50\nJugo de Chinola\nDine in 16oz .4.00\nGratuity. .6.59\nSub Total : 50.49\nSales Tax : 2.74\nCheck Total $ 53.23\nAdditional Tip\nTotal Charge:\n15% tip is 7.57\n18% tip is 9.09\n20% tip is 10.10\n22% tip is 11.11\nThank you for Coming\nGracias por su Visita", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_515_jpg.rf.81a41595fd0b28a4e9dd124cc901ddcd", "image_path": "../data/roboflow_receipts/train/receipt_image_515_jpg.rf.81a41595fd0b28a4e9dd124cc901ddcd.jpg", "raw_output": "[{\"bbox\": [68, 67, 579, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [268, 86, 377, 100], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [171, 101, 474, 115], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [267, 116, 381, 129], \"category\": \"Text\", \"text\": \"SETAPAK.\"}, {\"bbox\": [189, 132, 457, 145], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [222, 147, 424, 160], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [195, 167, 451, 179], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [166, 183, 479, 196], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [34, 207, 103, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [33, 224, 581, 271], \"category\": \"Text\", \"text\": \"Doc No. : CS00013104 Date: 02/02/2018\\nCashier : USER Time: 16.30.00\\nSalesperson : Ref. :\"}, {\"bbox\": [30, 284, 613, 365], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Item</td><td>Qty</td><td>S/Price</td><td>Amount</td><td>Tax</td></tr></thead><tbody><tr><td>1796</td><td>2</td><td>12.72</td><td>25.44</td><td>SR</td></tr><tr><td>10' 2 X 2</td><td></td><td></td><td></td><td></td></tr><tr><td>1816</td><td>2</td><td>34.34</td><td>68.69</td><td>SR</td></tr><tr><td>18' 2 X 3</td><td></td><td></td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [52, 366, 613, 511], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Total Qty</td><td>4</td><td>94.13</td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td>88.80</td></tr><tr><td>Discount</td><td></td><td>0.00</td></tr><tr><td>Total GST</td><td></td><td>5.33</td></tr><tr><td>Rounding</td><td></td><td>0.00</td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td>94.13</td></tr><tr><td>CASH</td><td></td><td>94.13</td></tr><tr><td>Change</td><td></td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [70, 527, 577, 601], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>88.80</td><td>5.33</td></tr><tr><td>Total :</td><td></td><td>88.80</td><td>5.33</td></tr></tbody></table>\"}, {\"bbox\": [72, 615, 571, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [68, 67, 579, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [268, 86, 377, 100], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [171, 101, 474, 115], "category": "Text"}, {"text": "SETAPAK.", "bbox": [267, 116, 381, 129], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [189, 132, 457, 145], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [222, 147, 424, 160], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [195, 167, 451, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [166, 183, 479, 196], "category": "Section-header"}, {"text": "CASH", "bbox": [34, 207, 103, 219], "category": "Section-header"}, {"text": "Doc No. : CS00013104 Date: 02/02/2018\nCashier : USER Time: 16.30.00\nSalesperson : Ref. :", "bbox": [33, 224, 581, 271], "category": "Text"}, {"text": "<table><thead><tr><td>Item</td><td>Qty</td><td>S/Price</td><td>Amount</td><td>Tax</td></tr></thead><tbody><tr><td>1796</td><td>2</td><td>12.72</td><td>25.44</td><td>SR</td></tr><tr><td>10' 2 X 2</td><td></td><td></td><td></td><td></td></tr><tr><td>1816</td><td>2</td><td>34.34</td><td>68.69</td><td>SR</td></tr><tr><td>18' 2 X 3</td><td></td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [30, 284, 613, 365], "category": "Table"}, {"text": "<table><tbody><tr><td>Total Qty</td><td>4</td><td>94.13</td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td>88.80</td></tr><tr><td>Discount</td><td></td><td>0.00</td></tr><tr><td>Total GST</td><td></td><td>5.33</td></tr><tr><td>Rounding</td><td></td><td>0.00</td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td>94.13</td></tr><tr><td>CASH</td><td></td><td>94.13</td></tr><tr><td>Change</td><td></td><td>0.00</td></tr></tbody></table>", "bbox": [52, 366, 613, 511], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>88.80</td><td>5.33</td></tr><tr><td>Total :</td><td></td><td>88.80</td><td>5.33</td></tr></tbody></table>", "bbox": [70, 527, 577, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [72, 615, 571, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013104 Date: 02/02/2018\nCashier : USER Time: 16.30.00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1796 2 12.72 25.44 SR 10' 2 X 2 1816 2 34.34 68.69 SR 18' 2 X 3\nTotal Qty 4 94.13 Total Sales (Excluding GST) 88.80 Discount 0.00 Total GST 5.33 Rounding 0.00 Total Sales (Inclusive of GST) 94.13 CASH 94.13 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 88.80 5.33 Total : 88.80 5.33\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_7_jpg.rf.976efa33c66a9790687dab131a3dd413", "image_path": "../data/roboflow_receipts/train/receipt_image_7_jpg.rf.976efa33c66a9790687dab131a3dd413.jpg", "raw_output": "[{\"bbox\": [233, 77, 378, 103], \"category\": \"Title\", \"text\": \"El Gran Mar de Plata\"}, {\"bbox\": [233, 98, 370, 139], \"category\": \"Text\", \"text\": \"10025 Hammock Blvd\\nMiami, FL 33176\\n(305) 396-6636\"}, {\"bbox\": [160, 146, 258, 162], \"category\": \"Text\", \"text\": \"Server: Kayra\"}, {\"bbox\": [366, 146, 448, 164], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [160, 172, 256, 187], \"category\": \"Text\", \"text\": \"Order #: 6262\"}, {\"bbox\": [393, 173, 448, 190], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [245, 188, 363, 203], \"category\": \"Text\", \"text\": \"Bar Tab: Bar Tab\"}, {\"bbox\": [252, 215, 349, 238], \"category\": \"Section-header\", \"text\": \"## >> SETTLED <<\"}, {\"bbox\": [156, 232, 450, 385], \"category\": \"Text\", \"text\": \"1 Miller Lite 5.00\\nSUB TOTAL: 5.00\\nSales Tax: 0.35\\nTOTAL: $5.35\\nCash Tendered: 5.35\\nBalance: $0.00\"}, {\"bbox\": [236, 395, 370, 420], \"category\": \"Section-header\", \"text\": \"## >> Ticket #: 35 <<\"}, {\"bbox\": [191, 417, 415, 432], \"category\": \"Text\", \"text\": \"Created: 4/20/2017 10:13:17 PM\"}, {\"bbox\": [191, 431, 415, 446], \"category\": \"Text\", \"text\": \"SETTLED: 4/20/2017 10:13:25 PM\"}, {\"bbox\": [266, 458, 340, 472], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [152, 488, 298, 532], \"category\": \"Picture\"}, {\"bbox\": [154, 523, 514, 622], \"category\": \"Picture\"}]", "elements": [{"text": "El Gran Mar de Plata", "bbox": [233, 77, 378, 103], "category": "Title"}, {"text": "10025 Hammock Blvd\nMiami, FL 33176\n(305) 396-6636", "bbox": [233, 98, 370, 139], "category": "Text"}, {"text": "Server: Kayra", "bbox": [160, 146, 258, 162], "category": "Text"}, {"text": "Station: 10", "bbox": [366, 146, 448, 164], "category": "Text"}, {"text": "Order #: 6262", "bbox": [160, 172, 256, 187], "category": "Text"}, {"text": "Dine In", "bbox": [393, 173, 448, 190], "category": "Text"}, {"text": "Bar Tab: Bar Tab", "bbox": [245, 188, 363, 203], "category": "Text"}, {"text": "## >> SETTLED <<", "bbox": [252, 215, 349, 238], "category": "Section-header"}, {"text": "1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00", "bbox": [156, 232, 450, 385], "category": "Text"}, {"text": "## >> Ticket #: 35 <<", "bbox": [236, 395, 370, 420], "category": "Section-header"}, {"text": "Created: 4/20/2017 10:13:17 PM", "bbox": [191, 417, 415, 432], "category": "Text"}, {"text": "SETTLED: 4/20/2017 10:13:25 PM", "bbox": [191, 431, 415, 446], "category": "Text"}, {"text": "THANK YOU!", "bbox": [266, 458, 340, 472], "category": "Text"}], "full_text": "El Gran Mar de Plata\n10025 Hammock Blvd\nMiami, FL 33176\n(305) 396-6636\nServer: Kayra\nStation: 10\nOrder #: 6262\nDine In\nBar Tab: Bar Tab\n## >> SETTLED <<\n1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00\n## >> Ticket #: 35 <<\nCreated: 4/20/2017 10:13:17 PM\nSETTLED: 4/20/2017 10:13:25 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_29_jpg.rf.92b07161fc86d1309a3b2e250c80b209", "image_path": "../data/roboflow_receipts/train/receipt_image_29_jpg.rf.92b07161fc86d1309a3b2e250c80b209.jpg", "raw_output": "[{\"bbox\": [208, 97, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [243, 117, 421, 170], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 180, 426, 245], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [148, 247, 265, 268], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [145, 270, 321, 294], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 305, 307, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 331, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [120, 356, 542, 448], \"category\": \"Text\", \"text\": \"| # | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | 26.Fish Goulash | $19.95 |\\n| 1 | 30.Dullet | $20.95 |\\n| 1 | 34. Vegetarian Dish | $21.95 |\"}, {\"bbox\": [107, 469, 190, 501], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [475, 481, 548, 512], \"category\": \"Text\", \"text\": \"$62.85\"}, {\"bbox\": [104, 504, 139, 533], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [491, 517, 550, 548], \"category\": \"Text\", \"text\": \"$6.91\"}, {\"bbox\": [93, 569, 145, 603], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [482, 587, 559, 623], \"category\": \"Text\", \"text\": \"$69.76\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 97, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [243, 117, 421, 170], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 180, 426, 245], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [148, 247, 265, 268], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [145, 270, 321, 294], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 305, 307, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 331, 200, 353], "category": "Section-header"}, {"text": "| # | Description | Price |\n| :--- | :--- | :--- |\n| 1 | 26.Fish Goulash | $19.95 |\n| 1 | 30.Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |", "bbox": [120, 356, 542, 448], "category": "Text"}, {"text": "Subtotal", "bbox": [107, 469, 190, 501], "category": "Text"}, {"text": "$62.85", "bbox": [475, 481, 548, 512], "category": "Text"}, {"text": "Tax", "bbox": [104, 504, 139, 533], "category": "Text"}, {"text": "$6.91", "bbox": [491, 517, 550, 548], "category": "Text"}, {"text": "Total", "bbox": [93, 569, 145, 603], "category": "Text"}, {"text": "$69.76", "bbox": [482, 587, 559, 623], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n| # | Description | Price |\n| :--- | :--- | :--- |\n| 1 | 26.Fish Goulash | $19.95 |\n| 1 | 30.Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |\nSubtotal\n$62.85\nTax\n$6.91\nTotal\n$69.76", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_129_jpg.rf.bd9654ea1585c03035856b1f99af6d83", "image_path": "../data/roboflow_receipts/train/receipt_image_129_jpg.rf.bd9654ea1585c03035856b1f99af6d83.jpg", "raw_output": "[{\"bbox\": [264, 39, 392, 58], \"category\": \"Title\", \"text\": \"Arthur's\"}, {\"bbox\": [257, 57, 420, 109], \"category\": \"Text\", \"text\": \"221 Washington\\nRochester, NJ 07030\\n(201) 650-5008\"}, {\"bbox\": [174, 123, 290, 142], \"category\": \"Text\", \"text\": \"1058 Alexander\"}, {\"bbox\": [165, 159, 241, 175], \"category\": \"Text\", \"text\": \"Chk 1844\"}, {\"bbox\": [322, 156, 377, 173], \"category\": \"Text\", \"text\": \"TAB/02\"}, {\"bbox\": [270, 172, 411, 190], \"category\": \"Text\", \"text\": \"Oct01 '17 01:44PM\"}, {\"bbox\": [458, 149, 519, 169], \"category\": \"Text\", \"text\": \"Get 3\"}, {\"bbox\": [203, 206, 257, 224], \"category\": \"Section-header\", \"text\": \"Bar\"}, {\"bbox\": [187, 218, 490, 332], \"category\": \"Table\", \"text\": \"<table><tr><td>1 Arthur's Burger #Cha81au</td><td>13.95</td></tr><tr><td>1 Our Burger #Chavocado</td><td>15.95</td></tr><tr><td>1 Loaded Nachos</td><td>12.95</td></tr><tr><td>1 Pint Boston Lager</td><td>6.00</td></tr><tr><td>2 Pint Yeungling</td><td>12.00</td></tr><tr><td>1 Kone Longboard</td><td>6.00</td></tr><tr><td>1 Guesadilla</td><td>19.95</td></tr></table>\"}, {\"bbox\": [174, 344, 489, 409], \"category\": \"Text\", \"text\": \"food 56.80\\nliquor 24.00\\ntax 3.98\\n02:25PM Total Due 84.78\"}, {\"bbox\": [206, 421, 465, 457], \"category\": \"Text\", \"text\": \"20% added to parties 8 or more\\nThank You for Dining with Us!\"}, {\"bbox\": [207, 467, 479, 521], \"category\": \"Text\", \"text\": \"Private Rooms\\nAvailable for\\nYour Next Party!\"}]", "elements": [{"text": "Arthur's", "bbox": [264, 39, 392, 58], "category": "Title"}, {"text": "221 Washington\nRochester, NJ 07030\n(201) 650-5008", "bbox": [257, 57, 420, 109], "category": "Text"}, {"text": "1058 Alexander", "bbox": [174, 123, 290, 142], "category": "Text"}, {"text": "Chk 1844", "bbox": [165, 159, 241, 175], "category": "Text"}, {"text": "TAB/02", "bbox": [322, 156, 377, 173], "category": "Text"}, {"text": "Oct01 '17 01:44PM", "bbox": [270, 172, 411, 190], "category": "Text"}, {"text": "Get 3", "bbox": [458, 149, 519, 169], "category": "Text"}, {"text": "Bar", "bbox": [203, 206, 257, 224], "category": "Section-header"}, {"text": "<table><tr><td>1 Arthur's Burger #Cha81au</td><td>13.95</td></tr><tr><td>1 Our Burger #Chavocado</td><td>15.95</td></tr><tr><td>1 Loaded Nachos</td><td>12.95</td></tr><tr><td>1 Pint Boston Lager</td><td>6.00</td></tr><tr><td>2 Pint Yeungling</td><td>12.00</td></tr><tr><td>1 Kone Longboard</td><td>6.00</td></tr><tr><td>1 Guesadilla</td><td>19.95</td></tr></table>", "bbox": [187, 218, 490, 332], "category": "Table"}, {"text": "food 56.80\nliquor 24.00\ntax 3.98\n02:25PM Total Due 84.78", "bbox": [174, 344, 489, 409], "category": "Text"}, {"text": "20% added to parties 8 or more\nThank You for Dining with Us!", "bbox": [206, 421, 465, 457], "category": "Text"}, {"text": "Private Rooms\nAvailable for\nYour Next Party!", "bbox": [207, 467, 479, 521], "category": "Text"}], "full_text": "Arthur's\n221 Washington\nRochester, NJ 07030\n(201) 650-5008\n1058 Alexander\nChk 1844\nTAB/02\nOct01 '17 01:44PM\nGet 3\nBar\n1 Arthur's Burger #Cha81au 13.95 1 Our Burger #Chavocado 15.95 1 Loaded Nachos 12.95 1 Pint Boston Lager 6.00 2 Pint Yeungling 12.00 1 Kone Longboard 6.00 1 Guesadilla 19.95\nfood 56.80\nliquor 24.00\ntax 3.98\n02:25PM Total Due 84.78\n20% added to parties 8 or more\nThank You for Dining with Us!\nPrivate Rooms\nAvailable for\nYour Next Party!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_152_jpg.rf.514e152951efdcbe93823ccaa20eb87e", "image_path": "../data/roboflow_receipts/train/receipt_image_152_jpg.rf.514e152951efdcbe93823ccaa20eb87e.jpg", "raw_output": "[{\"bbox\": [83, 26, 516, 93], \"category\": \"Title\", \"text\": \"PAPPADEAUX\\nSEAFOOD KITCHEN\"}, {\"bbox\": [115, 141, 454, 212], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (612)\\n7800 Airport Blvd (HOU)\\nHouston, Tx 77061\\n(713) 647-7622\"}, {\"bbox\": [63, 229, 464, 268], \"category\": \"Text\", \"text\": \"0089 Table 7 #Party 2\\nDANIEL 0 SvrCk: 7 12:46 01/07/17\"}, {\"bbox\": [60, 267, 222, 285], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [53, 304, 532, 478], \"category\": \"Text\", \"text\": \"1 Side Craw Etouffee 4oz 10.98\\n1 Pan Seared Tilapia 21.99\\n2 Tea 5.98\\nSub Total: 38.95\\nTax: 3.21\\nSub Total: 42.16\\nTOTAL: 42.16\"}, {\"bbox\": [36, 456, 184, 480], \"category\": \"Text\", \"text\": \"01/07 13:29\"}, {\"bbox\": [55, 500, 500, 555], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux!\\nTip Not Included\"}, {\"bbox\": [124, 552, 305, 631], \"category\": \"Text\", \"text\": \"15% 6.32\\n18% 7.59\\n20% 8.43\"}]", "elements": [{"text": "PAPPADEAUX\nSEAFOOD KITCHEN", "bbox": [83, 26, 516, 93], "category": "Title"}, {"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 647-7622", "bbox": [115, 141, 454, 212], "category": "Text"}, {"text": "0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17", "bbox": [63, 229, 464, 268], "category": "Text"}, {"text": "DINE IN", "bbox": [60, 267, 222, 285], "category": "Text"}, {"text": "1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98\nSub Total: 38.95\nTax: 3.21\nSub Total: 42.16\nTOTAL: 42.16", "bbox": [53, 304, 532, 478], "category": "Text"}, {"text": "01/07 13:29", "bbox": [36, 456, 184, 480], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux!\nTip Not Included", "bbox": [55, 500, 500, 555], "category": "Text"}, {"text": "15% 6.32\n18% 7.59\n20% 8.43", "bbox": [124, 552, 305, 631], "category": "Text"}], "full_text": "PAPPADEAUX\nSEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 647-7622\n0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17\nDINE IN\n1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98\nSub Total: 38.95\nTax: 3.21\nSub Total: 42.16\nTOTAL: 42.16\n01/07 13:29\nThank you for dining at Pappadeaux!\nTip Not Included\n15% 6.32\n18% 7.59\n20% 8.43", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1078-receipt_jpg.rf.69651c0cc1483972f9f3c5fb033a9005", "image_path": "../data/roboflow_receipts/train/1078-receipt_jpg.rf.69651c0cc1483972f9f3c5fb033a9005.jpg", "raw_output": "[{\"bbox\": [164, 114, 320, 190], \"category\": \"Picture\"}, {\"bbox\": [181, 173, 337, 208], \"category\": \"Text\", \"text\": \"Tay Ho Oakland\\nElegant Vietnamese Cuisine\"}, {\"bbox\": [121, 213, 367, 247], \"category\": \"Text\", \"text\": \"Follow us on Instagram & Facebook\\n@tayhookland #tayhookland\"}, {\"bbox\": [105, 239, 383, 273], \"category\": \"Text\", \"text\": \"Please help us going Green & Save our\\nresources!\"}, {\"bbox\": [112, 265, 371, 313], \"category\": \"Text\", \"text\": \"Please ask for Credit Card Receipt\\nif you'd like one printed for your\\nrecord...\"}, {\"bbox\": [235, 315, 410, 367], \"category\": \"Text\", \"text\": \"Order# 142750\\nTable: Table - 7\\nDate: 2/19/19, 1:20 PM\"}, {\"bbox\": [75, 371, 413, 400], \"category\": \"Text\", \"text\": \"#19-D.B.B.V. - Special Combo Pho $12.95\"}, {\"bbox\": [74, 400, 416, 474], \"category\": \"Text\", \"text\": \"Subtotal: $12.95\\nTotal Tax: $1.23\\nTotal: $14.18\"}, {\"bbox\": [72, 496, 422, 520], \"category\": \"Text\", \"text\": \"Order Balance due: $14.18\"}, {\"bbox\": [71, 564, 432, 636], \"category\": \"Text\", \"text\": \"| % | Tip | Total |\\n|---|---|---|\\n| 18.00% of sale: | $2.33 = | $16.51 |\\n| 20.00% of sale: | $2.59 = | $16.77 |\"}]", "elements": [{"text": "Tay Ho Oakland\nElegant Vietnamese Cuisine", "bbox": [181, 173, 337, 208], "category": "Text"}, {"text": "Follow us on Instagram & Facebook\n@tayhookland #tayhookland", "bbox": [121, 213, 367, 247], "category": "Text"}, {"text": "Please help us going Green & Save our\nresources!", "bbox": [105, 239, 383, 273], "category": "Text"}, {"text": "Please ask for Credit Card Receipt\nif you'd like one printed for your\nrecord...", "bbox": [112, 265, 371, 313], "category": "Text"}, {"text": "Order# 142750\nTable: Table - 7\nDate: 2/19/19, 1:20 PM", "bbox": [235, 315, 410, 367], "category": "Text"}, {"text": "#19-D.B.B.V. - Special Combo Pho $12.95", "bbox": [75, 371, 413, 400], "category": "Text"}, {"text": "Subtotal: $12.95\nTotal Tax: $1.23\nTotal: $14.18", "bbox": [74, 400, 416, 474], "category": "Text"}, {"text": "Order Balance due: $14.18", "bbox": [72, 496, 422, 520], "category": "Text"}, {"text": "| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 20.00% of sale: | $2.59 = | $16.77 |", "bbox": [71, 564, 432, 636], "category": "Text"}], "full_text": "Tay Ho Oakland\nElegant Vietnamese Cuisine\nFollow us on Instagram & Facebook\n@tayhookland #tayhookland\nPlease help us going Green & Save our\nresources!\nPlease ask for Credit Card Receipt\nif you'd like one printed for your\nrecord...\nOrder# 142750\nTable: Table - 7\nDate: 2/19/19, 1:20 PM\n#19-D.B.B.V. - Special Combo Pho $12.95\nSubtotal: $12.95\nTotal Tax: $1.23\nTotal: $14.18\nOrder Balance due: $14.18\n| % | Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $2.33 = | $16.51 |\n| 20.00% of sale: | $2.59 = | $16.77 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_134_jpg.rf.da244dda5a5761a9285bd358c8597c32", "image_path": "../data/roboflow_receipts/train/receipt_image_134_jpg.rf.da244dda5a5761a9285bd358c8597c32.jpg", "raw_output": "[{\"bbox\": [178, 44, 447, 68], \"category\": \"Title\", \"text\": \"Sonic America's Drive-In\"}, {\"bbox\": [178, 79, 433, 117], \"category\": \"Text\", \"text\": \"518 Robertson Boulevard\\nHalterboro, SC 29488\"}, {\"bbox\": [243, 116, 378, 134], \"category\": \"Text\", \"text\": \"843-782-4565\"}, {\"bbox\": [198, 131, 397, 152], \"category\": \"Text\", \"text\": \"Stall #15\"}, {\"bbox\": [100, 162, 203, 183], \"category\": \"Text\", \"text\": \"96 JORDEN\"}, {\"bbox\": [89, 196, 182, 217], \"category\": \"Text\", \"text\": \"St1 15/1\"}, {\"bbox\": [275, 199, 354, 218], \"category\": \"Text\", \"text\": \"Chk 659\"}, {\"bbox\": [219, 217, 397, 235], \"category\": \"Text\", \"text\": \"Jun22 16 07:59PM\"}, {\"bbox\": [210, 232, 361, 252], \"category\": \"Text\", \"text\": \"Tray: 8\"}, {\"bbox\": [133, 263, 238, 283], \"category\": \"Section-header\", \"text\": \"Stall\"}, {\"bbox\": [111, 281, 487, 512], \"category\": \"Text\", \"text\": \"*** Ind 1 ***\\n\\n1 Combo\\n* Chz Burger\\n* Add Mayo\\n* Add Must.\\n* Add Ket\\n* Med Fries\\n* Med Dr. Pepper\\n\\n1 Press Dog Combo\\n* NY Dog\\n* Med Tots\\n* Med Coffee\\n\\nTax\\n1.19 Total Due:\\n( excluding Tax )\\n\\nSubtotal: 11.88\\nTax 1.19\\nTotal Due: 13.07\"}, {\"bbox\": [85, 527, 483, 644], \"category\": \"Text\", \"text\": \"08:00PM\"}]", "elements": [{"text": "Sonic America's Drive-In", "bbox": [178, 44, 447, 68], "category": "Title"}, {"text": "518 Robertson Boulevard\nHalterboro, SC 29488", "bbox": [178, 79, 433, 117], "category": "Text"}, {"text": "843-782-4565", "bbox": [243, 116, 378, 134], "category": "Text"}, {"text": "Stall #15", "bbox": [198, 131, 397, 152], "category": "Text"}, {"text": "96 JORDEN", "bbox": [100, 162, 203, 183], "category": "Text"}, {"text": "St1 15/1", "bbox": [89, 196, 182, 217], "category": "Text"}, {"text": "Chk 659", "bbox": [275, 199, 354, 218], "category": "Text"}, {"text": "Jun22 16 07:59PM", "bbox": [219, 217, 397, 235], "category": "Text"}, {"text": "Tray: 8", "bbox": [210, 232, 361, 252], "category": "Text"}, {"text": "Stall", "bbox": [133, 263, 238, 283], "category": "Section-header"}, {"text": "*** Ind 1 ***\n\n1 Combo\n* Chz Burger\n* Add Mayo\n* Add Must.\n* Add Ket\n* Med Fries\n* Med Dr. Pepper\n\n1 Press Dog Combo\n* NY Dog\n* Med Tots\n* Med Coffee\n\nTax\n1.19 Total Due:\n( excluding Tax )\n\nSubtotal: 11.88\nTax 1.19\nTotal Due: 13.07", "bbox": [111, 281, 487, 512], "category": "Text"}, {"text": "08:00PM", "bbox": [85, 527, 483, 644], "category": "Text"}], "full_text": "Sonic America's Drive-In\n518 Robertson Boulevard\nHalterboro, SC 29488\n843-782-4565\nStall #15\n96 JORDEN\nSt1 15/1\nChk 659\nJun22 16 07:59PM\nTray: 8\nStall\n*** Ind 1 ***\n\n1 Combo\n* Chz Burger\n* Add Mayo\n* Add Must.\n* Add Ket\n* Med Fries\n* Med Dr. Pepper\n\n1 Press Dog Combo\n* NY Dog\n* Med Tots\n* Med Coffee\n\nTax\n1.19 Total Due:\n( excluding Tax )\n\nSubtotal: 11.88\nTax 1.19\nTotal Due: 13.07\n08:00PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_296_jpg.rf.66f46547f90eb70ed55bcadc5fb63e65", "image_path": "../data/roboflow_receipts/train/receipt_image_296_jpg.rf.66f46547f90eb70ed55bcadc5fb63e65.jpg", "raw_output": "[{\"bbox\": [196, 86, 363, 115], \"category\": \"Title\", \"text\": \"DERRIERE\"}, {\"bbox\": [131, 118, 427, 170], \"category\": \"Text\", \"text\": \"69 RUE DES GRAVILLIERS\\n75003 PARIS FRANCE\"}, {\"bbox\": [47, 173, 575, 199], \"category\": \"Text\", \"text\": \"STET:31285542200043 HAF:5610A TVA:FR01312855422\"}, {\"bbox\": [38, 215, 310, 267], \"category\": \"Text\", \"text\": \"TABLE 9\\n2 COUVERT FERRIAL\"}, {\"bbox\": [96, 281, 557, 409], \"category\": \"Text\", \"text\": \"1 POIRE ROTIE, ST MAURE 16.00 D\\n1 ARTICHAUT 16.00 D\\n1 SANCERRE 40.00 B\\n1 CITRON EN CROQUANT, FONDA 12.00 D\\n1 BAR SAUVAGE 34.00 D\"}, {\"bbox\": [45, 412, 574, 456], \"category\": \"Text\", \"text\": \"TOTAL 118.00\"}, {\"bbox\": [92, 478, 468, 537], \"category\": \"Text\", \"text\": \"DOCUMENT PROVISOIRE\\n(CC.PROF. 1 RESTAURANT)\"}, {\"bbox\": [31, 543, 542, 588], \"category\": \"Text\", \"text\": \"To:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\\nDIMANCHE 24-03-2019 21:21:29\"}, {\"bbox\": [31, 567, 372, 600], \"category\": \"Text\", \"text\": \"Cle 9-Serv:11 Caisse 11 Num:0114769/001\"}, {\"bbox\": [31, 589, 533, 635], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "DERRIERE", "bbox": [196, 86, 363, 115], "category": "Title"}, {"text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE", "bbox": [131, 118, 427, 170], "category": "Text"}, {"text": "STET:31285542200043 HAF:5610A TVA:FR01312855422", "bbox": [47, 173, 575, 199], "category": "Text"}, {"text": "TABLE 9\n2 COUVERT FERRIAL", "bbox": [38, 215, 310, 267], "category": "Text"}, {"text": "1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D", "bbox": [96, 281, 557, 409], "category": "Text"}, {"text": "TOTAL 118.00", "bbox": [45, 412, 574, 456], "category": "Text"}, {"text": "DOCUMENT PROVISOIRE\n(CC.PROF. 1 RESTAURANT)", "bbox": [92, 478, 468, 537], "category": "Text"}, {"text": "To:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\nDIMANCHE 24-03-2019 21:21:29", "bbox": [31, 543, 542, 588], "category": "Text"}, {"text": "Cle 9-Serv:11 Caisse 11 Num:0114769/001", "bbox": [31, 567, 372, 600], "category": "Text"}], "full_text": "DERRIERE\n69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE\nSTET:31285542200043 HAF:5610A TVA:FR01312855422\nTABLE 9\n2 COUVERT FERRIAL\n1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D\nTOTAL 118.00\nDOCUMENT PROVISOIRE\n(CC.PROF. 1 RESTAURANT)\nTo:023 Dec:215062 Lg: 5 B0003 (Xqni) MANF0116\nDIMANCHE 24-03-2019 21:21:29\nCle 9-Serv:11 Caisse 11 Num:0114769/001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1083-receipt_jpg.rf.0b829f538712df52216379168666c3ab", "image_path": "../data/roboflow_receipts/train/1083-receipt_jpg.rf.0b829f538712df52216379168666c3ab.jpg", "raw_output": "[{\"bbox\": [254, 0, 466, 32], \"category\": \"Picture\"}, {\"bbox\": [322, 21, 461, 34], \"category\": \"Text\", \"text\": \"RESTAURANTS, INC.\"}, {\"bbox\": [195, 40, 431, 81], \"category\": \"Text\", \"text\": \"King Taco # 30\\nExquisitamente...\\na la Mexicana!\"}, {\"bbox\": [177, 78, 462, 91], \"category\": \"Text\", \"text\": \"====================================================\"}, {\"bbox\": [133, 114, 441, 336], \"category\": \"Text\", \"text\": \"1. **SOPE ASADA**\\n   - **CON TODO**\\n   - **COPA S.ROJA**\\n3.10\\n1. **TACO ASADA**\\n   - **CON CEBOLLA**\\n   - **COPA S.ROJA**\\n1.59\\n1. **TACO PASTOR**\\n   - **NO CEBOLLA**\\n   - **COPA S.ROJA**\\n1.59\\n1. **QUESADILLA ASADA**\\n4.89\\n1. **ORDEN CHIPS**\\n1.50\\nSub/Ttl 12.67\\nTax 8.75% 1.11\\n**TO-GO** 13.78\"}, {\"bbox\": [129, 348, 167, 363], \"category\": \"Section-header\", \"text\": \"VISA\"}, {\"bbox\": [386, 359, 429, 375], \"category\": \"Text\", \"text\": \"13.78\"}, {\"bbox\": [162, 367, 345, 387], \"category\": \"Text\", \"text\": \"Acct: XXXXXXXXXXXX6381\"}, {\"bbox\": [162, 384, 264, 401], \"category\": \"Text\", \"text\": \"Auth: 042402\"}, {\"bbox\": [160, 401, 294, 419], \"category\": \"Text\", \"text\": \"Trans ID: 274999\"}, {\"bbox\": [118, 433, 181, 451], \"category\": \"Text\", \"text\": \"3/17/17\"}, {\"bbox\": [347, 444, 409, 463], \"category\": \"Text\", \"text\": \"11:24pm\"}, {\"bbox\": [105, 452, 288, 475], \"category\": \"Text\", \"text\": \"Cashier 12875 CYNTHIA\"}, {\"bbox\": [104, 470, 199, 489], \"category\": \"Text\", \"text\": \"Terminal 01\"}, {\"bbox\": [281, 479, 408, 499], \"category\": \"Text\", \"text\": \"RECIBO # 10368\"}, {\"bbox\": [134, 490, 399, 520], \"category\": \"Text\", \"text\": \"NUMERO DE ORDEN\"}, {\"bbox\": [235, 517, 287, 584], \"category\": \"Text\", \"text\": \"154\"}, {\"bbox\": [120, 601, 392, 635], \"category\": \"Text\", \"text\": \"Muchas Gracias por su visita!\"}]", "elements": [{"text": "RESTAURANTS, INC.", "bbox": [322, 21, 461, 34], "category": "Text"}, {"text": "King Taco # 30\nExquisitamente...\na la Mexicana!", "bbox": [195, 40, 431, 81], "category": "Text"}, {"text": "====================================================", "bbox": [177, 78, 462, 91], "category": "Text"}, {"text": "1. **SOPE ASADA**\n   - **CON TODO**\n   - **COPA S.ROJA**\n3.10\n1. **TACO ASADA**\n   - **CON CEBOLLA**\n   - **COPA S.ROJA**\n1.59\n1. **TACO PASTOR**\n   - **NO CEBOLLA**\n   - **COPA S.ROJA**\n1.59\n1. **QUESADILLA ASADA**\n4.89\n1. **ORDEN CHIPS**\n1.50\nSub/Ttl 12.67\nTax 8.75% 1.11\n**TO-GO** 13.78", "bbox": [133, 114, 441, 336], "category": "Text"}, {"text": "VISA", "bbox": [129, 348, 167, 363], "category": "Section-header"}, {"text": "13.78", "bbox": [386, 359, 429, 375], "category": "Text"}, {"text": "Acct: XXXXXXXXXXXX6381", "bbox": [162, 367, 345, 387], "category": "Text"}, {"text": "Auth: 042402", "bbox": [162, 384, 264, 401], "category": "Text"}, {"text": "Trans ID: 274999", "bbox": [160, 401, 294, 419], "category": "Text"}, {"text": "3/17/17", "bbox": [118, 433, 181, 451], "category": "Text"}, {"text": "11:24pm", "bbox": [347, 444, 409, 463], "category": "Text"}, {"text": "Cashier 12875 CYNTHIA", "bbox": [105, 452, 288, 475], "category": "Text"}, {"text": "Terminal 01", "bbox": [104, 470, 199, 489], "category": "Text"}, {"text": "RECIBO # 10368", "bbox": [281, 479, 408, 499], "category": "Text"}, {"text": "NUMERO DE ORDEN", "bbox": [134, 490, 399, 520], "category": "Text"}, {"text": "154", "bbox": [235, 517, 287, 584], "category": "Text"}, {"text": "Muchas Gracias por su visita!", "bbox": [120, 601, 392, 635], "category": "Text"}], "full_text": "RESTAURANTS, INC.\nKing Taco # 30\nExquisitamente...\na la Mexicana!\n====================================================\n1. **SOPE ASADA**\n   - **CON TODO**\n   - **COPA S.ROJA**\n3.10\n1. **TACO ASADA**\n   - **CON CEBOLLA**\n   - **COPA S.ROJA**\n1.59\n1. **TACO PASTOR**\n   - **NO CEBOLLA**\n   - **COPA S.ROJA**\n1.59\n1. **QUESADILLA ASADA**\n4.89\n1. **ORDEN CHIPS**\n1.50\nSub/Ttl 12.67\nTax 8.75% 1.11\n**TO-GO** 13.78\nVISA\n13.78\nAcct: XXXXXXXXXXXX6381\nAuth: 042402\nTrans ID: 274999\n3/17/17\n11:24pm\nCashier 12875 CYNTHIA\nTerminal 01\nRECIBO # 10368\nNUMERO DE ORDEN\n154\nMuchas Gracias por su visita!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_80_jpg.rf.e4d520c47bd730af48f867a43436d6c0", "image_path": "../data/roboflow_receipts/train/receipt_image_80_jpg.rf.e4d520c47bd730af48f867a43436d6c0.jpg", "raw_output": "[{\"bbox\": [80, 77, 222, 97], \"category\": \"Text\", \"text\": \"## 0270\"}, {\"bbox\": [192, 101, 391, 157], \"category\": \"Text\", \"text\": \"Lin Buffet\\n2900 N. Expressway\\nBrownsville, TX\"}, {\"bbox\": [191, 153, 393, 174], \"category\": \"Text\", \"text\": \"Phone(958)544-8600\"}, {\"bbox\": [59, 188, 474, 215], \"category\": \"Text\", \"text\": \"Date: Feb 24, 2019 Time: 03:22PM\"}, {\"bbox\": [59, 212, 440, 233], \"category\": \"Text\", \"text\": \"Server: Kenya Judith # Guest: 1\"}, {\"bbox\": [58, 232, 172, 253], \"category\": \"Text\", \"text\": \"Bill: 0270\"}, {\"bbox\": [59, 266, 541, 313], \"category\": \"Text\", \"text\": \"2 Weekend Buffet 27.18\\n2 Drink 3.98\"}, {\"bbox\": [150, 333, 543, 378], \"category\": \"Text\", \"text\": \"Subtotal 31.16\\nSales Tax 2.57\"}, {\"bbox\": [42, 395, 550, 467], \"category\": \"Text\", \"text\": \"Total 33.73\\n\\nVisa 33.73\"}, {\"bbox\": [27, 490, 332, 540], \"category\": \"Text\", \"text\": \"Beverages 3.98\\nFood 27.18\"}, {\"bbox\": [21, 586, 431, 612], \"category\": \"Text\", \"text\": \"Open Time : Feb 24, 2019 03:22PM\"}]", "elements": [{"text": "## 0270", "bbox": [80, 77, 222, 97], "category": "Text"}, {"text": "Lin Buffet\n2900 N. Expressway\nBrownsville, TX", "bbox": [192, 101, 391, 157], "category": "Text"}, {"text": "Phone(958)544-8600", "bbox": [191, 153, 393, 174], "category": "Text"}, {"text": "Date: Feb 24, 2019 Time: 03:22PM", "bbox": [59, 188, 474, 215], "category": "Text"}, {"text": "Server: Kenya Judith # Guest: 1", "bbox": [59, 212, 440, 233], "category": "Text"}, {"text": "Bill: 0270", "bbox": [58, 232, 172, 253], "category": "Text"}, {"text": "2 Weekend Buffet 27.18\n2 Drink 3.98", "bbox": [59, 266, 541, 313], "category": "Text"}, {"text": "Subtotal 31.16\nSales Tax 2.57", "bbox": [150, 333, 543, 378], "category": "Text"}, {"text": "Total 33.73\n\nVisa 33.73", "bbox": [42, 395, 550, 467], "category": "Text"}, {"text": "Beverages 3.98\nFood 27.18", "bbox": [27, 490, 332, 540], "category": "Text"}, {"text": "Open Time : Feb 24, 2019 03:22PM", "bbox": [21, 586, 431, 612], "category": "Text"}], "full_text": "## 0270\nLin Buffet\n2900 N. Expressway\nBrownsville, TX\nPhone(958)544-8600\nDate: Feb 24, 2019 Time: 03:22PM\nServer: Kenya Judith # Guest: 1\nBill: 0270\n2 Weekend Buffet 27.18\n2 Drink 3.98\nSubtotal 31.16\nSales Tax 2.57\nTotal 33.73\n\nVisa 33.73\nBeverages 3.98\nFood 27.18\nOpen Time : Feb 24, 2019 03:22PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_301_jpg.rf.4e4259a070ca5d667615257256c13b0b", "image_path": "../data/roboflow_receipts/train/receipt_image_301_jpg.rf.4e4259a070ca5d667615257256c13b0b.jpg", "raw_output": "[{\"bbox\": [205, 70, 380, 86], \"category\": \"Title\", \"text\": \"NITYANAND\"}, {\"bbox\": [251, 87, 334, 104], \"category\": \"Text\", \"text\": \"Pure Veg\"}, {\"bbox\": [165, 104, 419, 122], \"category\": \"Text\", \"text\": \"CST.RD,Kalina,Santacruz(E)\"}, {\"bbox\": [194, 122, 393, 139], \"category\": \"Text\", \"text\": \"Ph:26655512,26654420\"}, {\"bbox\": [205, 141, 314, 156], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [75, 159, 404, 204], \"category\": \"Text\", \"text\": \"Date : 03/04/18 Bill No. : 65\\nT.No.: 8 W. No. : 5\"}, {\"bbox\": [73, 223, 460, 388], \"category\": \"Text\", \"text\": \"| Particulars | Qty | Rate | Amount |\\n|---|---|---|---|\\n| DAL KHICHDI | 1 | 130 | 130 |\\n| MSL PAPAD | 2 | 40 | 80 |\\n| DAL TADKA | 1 | 145 | 145 |\\n| TANDOORI ROTI | 3 | 30 | 90 |\\n| BISLERI | 1 | 25 | 25 |\\n| BTR MILK | 4 | 45 | 180 |\\n| MUSHROOM TAWA | 1 | 200 | 200 |\"}, {\"bbox\": [234, 407, 463, 425], \"category\": \"Text\", \"text\": \"Sub Total : 850.00\"}, {\"bbox\": [234, 426, 463, 444], \"category\": \"Text\", \"text\": \"SGST @2.5% : 21.25\"}, {\"bbox\": [234, 445, 463, 463], \"category\": \"Text\", \"text\": \"CGST @2.5% : 21.25\"}, {\"bbox\": [234, 484, 464, 503], \"category\": \"Text\", \"text\": \"Food Total : 892.50\"}, {\"bbox\": [69, 523, 443, 544], \"category\": \"Text\", \"text\": \"7/13/3 Total : 892\"}, {\"bbox\": [70, 562, 464, 580], \"category\": \"Text\", \"text\": \"GST NO:27AAFPS7566NIZS (01:36 PM)\"}, {\"bbox\": [70, 581, 291, 599], \"category\": \"Text\", \"text\": \"E.&O.E. Thank You\"}, {\"bbox\": [349, 581, 465, 599], \"category\": \"Text\", \"text\": \"Visit Again\"}]", "elements": [{"text": "NITYANAND", "bbox": [205, 70, 380, 86], "category": "Title"}, {"text": "Pure Veg", "bbox": [251, 87, 334, 104], "category": "Text"}, {"text": "CST.RD,Kalina,Santacruz(E)", "bbox": [165, 104, 419, 122], "category": "Text"}, {"text": "Ph:26655512,26654420", "bbox": [194, 122, 393, 139], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [205, 141, 314, 156], "category": "Section-header"}, {"text": "Date : 03/04/18 Bill No. : 65\nT.No.: 8 W. No. : 5", "bbox": [75, 159, 404, 204], "category": "Text"}, {"text": "| Particulars | Qty | Rate | Amount |\n|---|---|---|---|\n| DAL KHICHDI | 1 | 130 | 130 |\n| MSL PAPAD | 2 | 40 | 80 |\n| DAL TADKA | 1 | 145 | 145 |\n| TANDOORI ROTI | 3 | 30 | 90 |\n| BISLERI | 1 | 25 | 25 |\n| BTR MILK | 4 | 45 | 180 |\n| MUSHROOM TAWA | 1 | 200 | 200 |", "bbox": [73, 223, 460, 388], "category": "Text"}, {"text": "Sub Total : 850.00", "bbox": [234, 407, 463, 425], "category": "Text"}, {"text": "SGST @2.5% : 21.25", "bbox": [234, 426, 463, 444], "category": "Text"}, {"text": "CGST @2.5% : 21.25", "bbox": [234, 445, 463, 463], "category": "Text"}, {"text": "Food Total : 892.50", "bbox": [234, 484, 464, 503], "category": "Text"}, {"text": "7/13/3 Total : 892", "bbox": [69, 523, 443, 544], "category": "Text"}, {"text": "GST NO:27AAFPS7566NIZS (01:36 PM)", "bbox": [70, 562, 464, 580], "category": "Text"}, {"text": "E.&O.E. Thank You", "bbox": [70, 581, 291, 599], "category": "Text"}, {"text": "Visit Again", "bbox": [349, 581, 465, 599], "category": "Text"}], "full_text": "NITYANAND\nPure Veg\nCST.RD,Kalina,Santacruz(E)\nPh:26655512,26654420\nTAX INVOICE\nDate : 03/04/18 Bill No. : 65\nT.No.: 8 W. No. : 5\n| Particulars | Qty | Rate | Amount |\n|---|---|---|---|\n| DAL KHICHDI | 1 | 130 | 130 |\n| MSL PAPAD | 2 | 40 | 80 |\n| DAL TADKA | 1 | 145 | 145 |\n| TANDOORI ROTI | 3 | 30 | 90 |\n| BISLERI | 1 | 25 | 25 |\n| BTR MILK | 4 | 45 | 180 |\n| MUSHROOM TAWA | 1 | 200 | 200 |\nSub Total : 850.00\nSGST @2.5% : 21.25\nCGST @2.5% : 21.25\nFood Total : 892.50\n7/13/3 Total : 892\nGST NO:27AAFPS7566NIZS (01:36 PM)\nE.&O.E. Thank You\nVisit Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_766_jpg.rf.174571ffdbdbbac504274787f5c57671", "image_path": "../data/roboflow_receipts/train/receipt_image_766_jpg.rf.174571ffdbdbbac504274787f5c57671.jpg", "raw_output": "[{\"bbox\": [223, 133, 354, 170], \"category\": \"Caption\", \"text\": \"HeHa WATERFALL\\nBOGUR\\n#CelebrateTheRain\"}, {\"bbox\": [136, 186, 444, 397], \"category\": \"Text\", \"text\": \"Pax:2\\nPOS Title:Ipad4\\n\\nTABLE:4.10\\nOP:SAPTIANDA\\nSAPTIAN\\nPOS:POS0008\\n19/11/2023\\n\\nDINE IN\\n1 Nast Goreng HeHa 59.000\\n1 Singkong Lemongrass 37.000\\n1 Soup Iga Sapit 15.000\\n1 Hot Tea 20.000\\n1 Ice Lemon Tea 35.000\\n1 Mineral Water 15.000\\n\\nSUBTOTAL 281.000\\nService 28.100\\nTax 30.910\\n\\nTOTAL 340.000\\nTotal Item :6\\nTotal Qty :6\"}, {\"bbox\": [154, 404, 271, 420], \"category\": \"Text\", \"text\": \"Remarks = RUDI\"}, {\"bbox\": [200, 533, 366, 566], \"category\": \"Text\", \"text\": \"PreSettlement Bill\\n19/11/2023\"}]", "elements": [{"text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain", "bbox": [223, 133, 354, 170], "category": "Caption"}, {"text": "Pax:2\nPOS Title:Ipad4\n\nTABLE:4.10\nOP:SAPTIANDA\nSAPTIAN\nPOS:POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59.000\n1 Singkong Lemongrass 37.000\n1 Soup Iga Sapit 15.000\n1 Hot Tea 20.000\n1 Ice Lemon Tea 35.000\n1 Mineral Water 15.000\n\nSUBTOTAL 281.000\nService 28.100\nTax 30.910\n\nTOTAL 340.000\nTotal Item :6\nTotal Qty :6", "bbox": [136, 186, 444, 397], "category": "Text"}, {"text": "Remarks = RUDI", "bbox": [154, 404, 271, 420], "category": "Text"}, {"text": "PreSettlement Bill\n19/11/2023", "bbox": [200, 533, 366, 566], "category": "Text"}], "full_text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain\nPax:2\nPOS Title:Ipad4\n\nTABLE:4.10\nOP:SAPTIANDA\nSAPTIAN\nPOS:POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59.000\n1 Singkong Lemongrass 37.000\n1 Soup Iga Sapit 15.000\n1 Hot Tea 20.000\n1 Ice Lemon Tea 35.000\n1 Mineral Water 15.000\n\nSUBTOTAL 281.000\nService 28.100\nTax 30.910\n\nTOTAL 340.000\nTotal Item :6\nTotal Qty :6\nRemarks = RUDI\nPreSettlement Bill\n19/11/2023", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_42_jpg.rf.0b658b753dc86d78292a7221298e7989", "image_path": "../data/roboflow_receipts/train/receipt_image_42_jpg.rf.0b658b753dc86d78292a7221298e7989.jpg", "raw_output": "[{\"bbox\": [118, 101, 517, 123], \"category\": \"Title\", \"text\": \"Argonaut Diner 2000 We deliver\"}, {\"bbox\": [178, 130, 448, 148], \"category\": \"Text\", \"text\": \"Please Pay at Cashier\"}, {\"bbox\": [65, 146, 578, 164], \"category\": \"Text\", \"text\": \"1084 Yonkers Avenue Yonkers, NY 10704\"}, {\"bbox\": [229, 162, 413, 179], \"category\": \"Text\", \"text\": \"(914) 237-5055\"}, {\"bbox\": [214, 179, 413, 197], \"category\": \"Text\", \"text\": \"Copy of Receipt\"}, {\"bbox\": [22, 208, 626, 449], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Coffee | $1.45 |\\n| 1 Tea | $1.45 |\\n| 1 Waffle | $5.50 |\\n| 1 Old Fashion French Toast | $4.50 |\\n| 1 Side Home Fries | $2.95 |\\n| 1 Banana | $2.95 |\\n| 1 Whipped Cream | $2.50 |\\n| 1 W/ 2 EGGS | $2.95 |\\n| **Subtotal:** | **$24.25** |\\n| **Total:** | **$26.38** |\"}, {\"bbox\": [0, 483, 419, 576], \"category\": \"Text\", \"text\": \"Server Name: MIKE.\\nTable Number: 9\\nDate: August 3, 2017\\nTime: 11:01\\nOrder Started: 4\"}, {\"bbox\": [506, 531, 644, 551], \"category\": \"Text\", \"text\": \"EXPRESS\"}, {\"bbox\": [518, 551, 644, 570], \"category\": \"Text\", \"text\": \"DIERIOR\"}, {\"bbox\": [466, 574, 620, 591], \"category\": \"Text\", \"text\": \"12 Comments\"}, {\"bbox\": [114, 613, 160, 637], \"category\": \"Picture\"}, {\"bbox\": [161, 617, 204, 630], \"category\": \"Text\", \"text\": \"Like\"}, {\"bbox\": [403, 612, 450, 637], \"category\": \"Picture\"}, {\"bbox\": [452, 619, 555, 632], \"category\": \"Text\", \"text\": \"Comment\"}]", "elements": [{"text": "Argonaut Diner 2000 We deliver", "bbox": [118, 101, 517, 123], "category": "Title"}, {"text": "Please Pay at Cashier", "bbox": [178, 130, 448, 148], "category": "Text"}, {"text": "1084 Yonkers Avenue Yonkers, NY 10704", "bbox": [65, 146, 578, 164], "category": "Text"}, {"text": "(914) 237-5055", "bbox": [229, 162, 413, 179], "category": "Text"}, {"text": "Copy of Receipt", "bbox": [214, 179, 413, 197], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |", "bbox": [22, 208, 626, 449], "category": "Text"}, {"text": "Server Name: MIKE.\nTable Number: 9\nDate: August 3, 2017\nTime: 11:01\nOrder Started: 4", "bbox": [0, 483, 419, 576], "category": "Text"}, {"text": "EXPRESS", "bbox": [506, 531, 644, 551], "category": "Text"}, {"text": "DIERIOR", "bbox": [518, 551, 644, 570], "category": "Text"}, {"text": "12 Comments", "bbox": [466, 574, 620, 591], "category": "Text"}, {"text": "Like", "bbox": [161, 617, 204, 630], "category": "Text"}, {"text": "Comment", "bbox": [452, 619, 555, 632], "category": "Text"}], "full_text": "Argonaut Diner 2000 We deliver\nPlease Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt\n| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |\nServer Name: MIKE.\nTable Number: 9\nDate: August 3, 2017\nTime: 11:01\nOrder Started: 4\nEXPRESS\nDIERIOR\n12 Comments\nLike\nComment", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1182-receipt_jpg.rf.e75feb3f83b7a8cd69b6c963a4a3b77e", "image_path": "../data/roboflow_receipts/train/1182-receipt_jpg.rf.e75feb3f83b7a8cd69b6c963a4a3b77e.jpg", "raw_output": "[{\"bbox\": [34, 36, 379, 66], \"category\": \"Text\", \"text\": \"Finnegan's Way Check 822819\"}, {\"bbox\": [34, 65, 356, 115], \"category\": \"Text\", \"text\": \"1344 Ocean Drive\\nMiami Beach Florida 33139\"}, {\"bbox\": [38, 116, 252, 139], \"category\": \"Text\", \"text\": \"Tel. 305-672-7747\"}, {\"bbox\": [41, 164, 269, 190], \"category\": \"Text\", \"text\": \"08/21/17 8:36 PM\"}, {\"bbox\": [48, 189, 257, 238], \"category\": \"Text\", \"text\": \"Table 15 Cust 1\\nWaiter 58 IRYNA P\"}, {\"bbox\": [59, 303, 502, 535], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\\n| Taxable: | 40.00 |\\n| Sub-total: | 40.00 |\\n| Sales Tax 7%: | 2.80 |\\n| Resort Tax 2%: | 0.60 |\\n| Total: | 43.60 |\\n| Voluntary 18% Tip: | 7.20 |\"}, {\"bbox\": [79, 528, 479, 575], \"category\": \"Text\", \"text\": \"Please feel free to adjust or remove\\nthe tip amount at your discretion\"}, {\"bbox\": [84, 615, 521, 640], \"category\": \"Text\", \"text\": \"Total 50.80\"}]", "elements": [{"text": "Finnegan's Way Check 822819", "bbox": [34, 36, 379, 66], "category": "Text"}, {"text": "1344 Ocean Drive\nMiami Beach Florida 33139", "bbox": [34, 65, 356, 115], "category": "Text"}, {"text": "Tel. 305-672-7747", "bbox": [38, 116, 252, 139], "category": "Text"}, {"text": "08/21/17 8:36 PM", "bbox": [41, 164, 269, 190], "category": "Text"}, {"text": "Table 15 Cust 1\nWaiter 58 IRYNA P", "bbox": [48, 189, 257, 238], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7%: | 2.80 |\n| Resort Tax 2%: | 0.60 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |", "bbox": [59, 303, 502, 535], "category": "Text"}, {"text": "Please feel free to adjust or remove\nthe tip amount at your discretion", "bbox": [79, 528, 479, 575], "category": "Text"}, {"text": "Total 50.80", "bbox": [84, 615, 521, 640], "category": "Text"}], "full_text": "Finnegan's Way Check 822819\n1344 Ocean Drive\nMiami Beach Florida 33139\nTel. 305-672-7747\n08/21/17 8:36 PM\nTable 15 Cust 1\nWaiter 58 IRYNA P\n| | |\n|:---|---:|\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7%: | 2.80 |\n| Resort Tax 2%: | 0.60 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |\nPlease feel free to adjust or remove\nthe tip amount at your discretion\nTotal 50.80", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_653_jpg.rf.e1f645625b0a27b2dc96f2981ebc106c", "image_path": "../data/roboflow_receipts/train/receipt_image_653_jpg.rf.e1f645625b0a27b2dc96f2981ebc106c.jpg", "raw_output": "[{\"bbox\": [128, 54, 500, 168], \"category\": \"Text\", \"text\": \"TF Value-Mart Sdn Bhd (482123-U)\\nBentong-2\\nGST Reg No 000184401920\\nJalan Tras Batu 1\\n28700 Bentong\\nPahang Darul Makmur.\\nTel: 09-2201388\"}, {\"bbox\": [42, 181, 425, 200], \"category\": \"Text\", \"text\": \"Tax Invoice: BTB09201805190274\"}, {\"bbox\": [42, 204, 320, 222], \"category\": \"Text\", \"text\": \"Cashier: bt2_nina Rojina\"}, {\"bbox\": [507, 181, 606, 198], \"category\": \"Text\", \"text\": \"19/05/18\"}, {\"bbox\": [507, 204, 606, 221], \"category\": \"Text\", \"text\": \"21:17:14\"}, {\"bbox\": [31, 235, 323, 267], \"category\": \"Text\", \"text\": \"KCA TOILET ROLL 3PLY 10R\\n9555227800168\"}, {\"bbox\": [388, 250, 478, 267], \"category\": \"Text\", \"text\": \"12.50*2\"}, {\"bbox\": [507, 250, 593, 267], \"category\": \"Text\", \"text\": \"25.00 S\"}, {\"bbox\": [31, 274, 382, 306], \"category\": \"Text\", \"text\": \"SUPER CRWC 36G*15 HAZELNUT\\n9555037203555\"}, {\"bbox\": [388, 289, 478, 306], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [507, 289, 593, 306], \"category\": \"Text\", \"text\": \"13.90 S\"}, {\"bbox\": [31, 313, 361, 345], \"category\": \"Text\", \"text\": \"SUPER CRWC 40G*15 CLASSIC\\n8888240000897\"}, {\"bbox\": [388, 328, 478, 345], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [507, 328, 593, 345], \"category\": \"Text\", \"text\": \"13.90 S\"}, {\"bbox\": [30, 365, 448, 383], \"category\": \"Text\", \"text\": \"ITEM: 3 Total with GST @ 6%\"}, {\"bbox\": [532, 365, 593, 382], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [30, 386, 127, 404], \"category\": \"Text\", \"text\": \"QTY: 4\"}, {\"bbox\": [329, 386, 448, 402], \"category\": \"Text\", \"text\": \"ROUNDING\"}, {\"bbox\": [544, 386, 593, 402], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [377, 406, 448, 422], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [532, 406, 593, 422], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [359, 437, 448, 453], \"category\": \"Text\", \"text\": \"TENDER\"}, {\"bbox\": [200, 459, 448, 476], \"category\": \"Text\", \"text\": \"Visa 6258 App: 518361\"}, {\"bbox\": [532, 459, 593, 475], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [355, 478, 448, 494], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [544, 478, 593, 494], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [58, 498, 473, 515], \"category\": \"Text\", \"text\": \"GST Analysis Goods Tax Amount\"}, {\"bbox\": [82, 521, 313, 538], \"category\": \"Text\", \"text\": \"S = 6% 49.80 3.00\"}, {\"bbox\": [82, 544, 313, 561], \"category\": \"Text\", \"text\": \"Z = 0% 0.00 0.00\"}, {\"bbox\": [167, 571, 473, 587], \"category\": \"Text\", \"text\": \"Thank You. See You Again!!\"}, {\"bbox\": [63, 588, 577, 635], \"category\": \"Text\", \"text\": \"Please Retain Receipt In Case Of Goods Exchange\\nWithin 7 Days Of Purchase Except PERISHABLE,\\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.\"}]", "elements": [{"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388", "bbox": [128, 54, 500, 168], "category": "Text"}, {"text": "Tax Invoice: BTB09201805190274", "bbox": [42, 181, 425, 200], "category": "Text"}, {"text": "Cashier: bt2_nina Rojina", "bbox": [42, 204, 320, 222], "category": "Text"}, {"text": "19/05/18", "bbox": [507, 181, 606, 198], "category": "Text"}, {"text": "21:17:14", "bbox": [507, 204, 606, 221], "category": "Text"}, {"text": "KCA TOILET ROLL 3PLY 10R\n9555227800168", "bbox": [31, 235, 323, 267], "category": "Text"}, {"text": "12.50*2", "bbox": [388, 250, 478, 267], "category": "Text"}, {"text": "25.00 S", "bbox": [507, 250, 593, 267], "category": "Text"}, {"text": "SUPER CRWC 36G*15 HAZELNUT\n9555037203555", "bbox": [31, 274, 382, 306], "category": "Text"}, {"text": "13.90*1", "bbox": [388, 289, 478, 306], "category": "Text"}, {"text": "13.90 S", "bbox": [507, 289, 593, 306], "category": "Text"}, {"text": "SUPER CRWC 40G*15 CLASSIC\n8888240000897", "bbox": [31, 313, 361, 345], "category": "Text"}, {"text": "13.90*1", "bbox": [388, 328, 478, 345], "category": "Text"}, {"text": "13.90 S", "bbox": [507, 328, 593, 345], "category": "Text"}, {"text": "ITEM: 3 Total with GST @ 6%", "bbox": [30, 365, 448, 383], "category": "Text"}, {"text": "52.80", "bbox": [532, 365, 593, 382], "category": "Text"}, {"text": "QTY: 4", "bbox": [30, 386, 127, 404], "category": "Text"}, {"text": "ROUNDING", "bbox": [329, 386, 448, 402], "category": "Text"}, {"text": "0.00", "bbox": [544, 386, 593, 402], "category": "Text"}, {"text": "TOTAL", "bbox": [377, 406, 448, 422], "category": "Text"}, {"text": "52.80", "bbox": [532, 406, 593, 422], "category": "Text"}, {"text": "TENDER", "bbox": [359, 437, 448, 453], "category": "Text"}, {"text": "Visa 6258 App: 518361", "bbox": [200, 459, 448, 476], "category": "Text"}, {"text": "52.80", "bbox": [532, 459, 593, 475], "category": "Text"}, {"text": "CHANGE", "bbox": [355, 478, 448, 494], "category": "Text"}, {"text": "0.00", "bbox": [544, 478, 593, 494], "category": "Text"}, {"text": "GST Analysis Goods Tax Amount", "bbox": [58, 498, 473, 515], "category": "Text"}, {"text": "S = 6% 49.80 3.00", "bbox": [82, 521, 313, 538], "category": "Text"}, {"text": "Z = 0% 0.00 0.00", "bbox": [82, 544, 313, 561], "category": "Text"}, {"text": "Thank You. See You Again!!", "bbox": [167, 571, 473, 587], "category": "Text"}, {"text": "Please Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "bbox": [63, 588, 577, 635], "category": "Text"}], "full_text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388\nTax Invoice: BTB09201805190274\nCashier: bt2_nina Rojina\n19/05/18\n21:17:14\nKCA TOILET ROLL 3PLY 10R\n9555227800168\n12.50*2\n25.00 S\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555\n13.90*1\n13.90 S\nSUPER CRWC 40G*15 CLASSIC\n8888240000897\n13.90*1\n13.90 S\nITEM: 3 Total with GST @ 6%\n52.80\nQTY: 4\nROUNDING\n0.00\nTOTAL\n52.80\nTENDER\nVisa 6258 App: 518361\n52.80\nCHANGE\n0.00\nGST Analysis Goods Tax Amount\nS = 6% 49.80 3.00\nZ = 0% 0.00 0.00\nThank You. See You Again!!\nPlease Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_606_jpg.rf.261ae474c3859a8c9783b729af9ad1e3", "image_path": "../data/roboflow_receipts/train/receipt_image_606_jpg.rf.261ae474c3859a8c9783b729af9ad1e3.jpg", "raw_output": "[{\"bbox\": [439, 0, 621, 30], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [101, 23, 541, 59], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [136, 60, 508, 114], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR\\nJALAN PUTRA PERMAI,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [157, 117, 494, 150], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\\nSATUKAMPUNGESEMAIL.COM\"}, {\"bbox\": [212, 153, 439, 169], \"category\": \"Text\", \"text\": \"GST ID: 000816205824\"}, {\"bbox\": [252, 175, 399, 192], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [72, 197, 585, 255], \"category\": \"Text\", \"text\": \"Doc No. CS00039037 Date 13/01/201\\nCashier USER Time 23:37:00\\nSalesperson Ref.\"}, {\"bbox\": [72, 265, 585, 440], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\\n| KITCHENWARE |  |  |  |  |  |\\n| Total Qty | 3 |  |  | 63.00 |  |\\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\\n| Discount |  |  |  | 0.00 |  |\\n| Total GST |  |  |  | 3.57 |  |\\n| Rounding |  |  |  | 0.00 |  |\"}, {\"bbox\": [117, 446, 538, 504], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 63.00\\nCASH : 70.00\\nChange : 7.00\"}, {\"bbox\": [0, 521, 180, 561], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [227, 531, 280, 546], \"category\": \"Caption\", \"text\": \"IARY\"}, {\"bbox\": [227, 549, 585, 607], \"category\": \"Table\", \"text\": \"<table>\\n  <thead>\\n    <tr>\\n      <th>%</th>\\n      <th>Amt (RM)</th>\\n      <th>Tax (RM)</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>6</td>\\n      <td>59.43</td>\\n      <td>3.57</td>\\n    </tr>\\n    <tr>\\n      <td>Total:</td>\\n      <td>59.43</td>\\n      <td>3.57</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [0, 577, 157, 600], \"category\": \"Text\", \"text\": \"SDN BHD\"}, {\"bbox\": [0, 606, 151, 628], \"category\": \"Text\", \"text\": \"956-H\\nPASAR BORONG\"}, {\"bbox\": [230, 623, 565, 639], \"category\": \"Text\", \"text\": \"DARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "POSTED", "bbox": [439, 0, 621, 30], "category": "Text"}, {"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [101, 23, 541, 59], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [136, 60, 508, 114], "category": "Text"}, {"text": "TEL: 03-8938 2188\nSATUKAMPUNGESEMAIL.COM", "bbox": [157, 117, 494, 150], "category": "Text"}, {"text": "GST ID: 000816205824", "bbox": [212, 153, 439, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [252, 175, 399, 192], "category": "Section-header"}, {"text": "Doc No. CS00039037 Date 13/01/201\nCashier USER Time 23:37:00\nSalesperson Ref.", "bbox": [72, 197, 585, 255], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\n| KITCHENWARE |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.57 |  |\n| Rounding |  |  |  | 0.00 |  |", "bbox": [72, 265, 585, 440], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00", "bbox": [117, 446, 538, 504], "category": "Text"}, {"text": "POSTED", "bbox": [0, 521, 180, 561], "category": "Text"}, {"text": "IARY", "bbox": [227, 531, 280, 546], "category": "Caption"}, {"text": "<table>\n  <thead>\n    <tr>\n      <th>%</th>\n      <th>Amt (RM)</th>\n      <th>Tax (RM)</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>6</td>\n      <td>59.43</td>\n      <td>3.57</td>\n    </tr>\n    <tr>\n      <td>Total:</td>\n      <td>59.43</td>\n      <td>3.57</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [227, 549, 585, 607], "category": "Table"}, {"text": "SDN BHD", "bbox": [0, 577, 157, 600], "category": "Text"}, {"text": "956-H\nPASAR BORONG", "bbox": [0, 606, 151, 628], "category": "Text"}, {"text": "DARE NOT RETURNABLE, THANK YOU.", "bbox": [230, 623, 565, 639], "category": "Text"}], "full_text": "POSTED\nSATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR\nTEL: 03-8938 2188\nSATUKAMPUNGESEMAIL.COM\nGST ID: 000816205824\nTAX INVOICE\nDoc No. CS00039037 Date 13/01/201\nCashier USER Time 23:37:00\nSalesperson Ref.\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\n| KITCHENWARE |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.57 |  |\n| Rounding |  |  |  | 0.00 |  |\nTotal Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00\nPOSTED\nIARY\n% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57\nSDN BHD\n956-H\nPASAR BORONG\nDARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_531_jpg.rf.3940750c99a16de4f90423deb289dbb9", "image_path": "../data/roboflow_receipts/train/receipt_image_531_jpg.rf.3940750c99a16de4f90423deb289dbb9.jpg", "raw_output": "[{\"bbox\": [182, 28, 440, 60], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [162, 101, 436, 123], \"category\": \"Title\", \"text\": \"GM Rack Enterprise\"}, {\"bbox\": [182, 124, 424, 141], \"category\": \"Text\", \"text\": \"Roc: 002016014-D\"}, {\"bbox\": [86, 145, 528, 188], \"category\": \"Text\", \"text\": \"Lot 7F-7.02/7.03, KWCJalan Gelugor.\\nJalan Kenanga, 55200 Kuala Lumpur.\"}, {\"bbox\": [101, 200, 512, 220], \"category\": \"Text\", \"text\": \"Tel:014-9684661 Fax:03-92246324\"}, {\"bbox\": [131, 222, 485, 244], \"category\": \"Text\", \"text\": \"Email: gmrack100@yahoo.com\"}, {\"bbox\": [143, 244, 474, 265], \"category\": \"Text\", \"text\": \"GST Reg No: 000019693568\"}, {\"bbox\": [42, 276, 392, 293], \"category\": \"Text\", \"text\": \"Invoice No : KNG01-1032303\"}, {\"bbox\": [43, 298, 447, 317], \"category\": \"Text\", \"text\": \"Date : 20/03/2018 5:10:20 PM\"}, {\"bbox\": [43, 320, 232, 337], \"category\": \"Text\", \"text\": \"Cashier : 123\"}, {\"bbox\": [24, 354, 614, 527], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :---: | :---: | :---: |\\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\\n| 2 | TQ(8X11-300PCS)H0019 | 5 | 16.00 | 80.00 SR |\\n| **Total Item Discount** | | | **0.00** |\\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\\n| **Rounding Adjustment:** | | | **0.00** |\\n| **TOTAL:** | | | **160.00** |\\n| **CASH:** | | | **160.00** |\"}, {\"bbox\": [26, 543, 561, 580], \"category\": \"Text\", \"text\": \"| GST Summan | % | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6.00 | 150.94 | 9.06 |\"}, {\"bbox\": [217, 587, 387, 602], \"category\": \"Text\", \"text\": \"***Thank You.***\"}, {\"bbox\": [209, 603, 392, 619], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "3-1708032", "bbox": [182, 28, 440, 60], "category": "Text"}, {"text": "GM Rack Enterprise", "bbox": [162, 101, 436, 123], "category": "Title"}, {"text": "Roc: 002016014-D", "bbox": [182, 124, 424, 141], "category": "Text"}, {"text": "Lot 7F-7.02/7.03, KWCJalan Gelugor.\nJalan Kenanga, 55200 Kuala Lumpur.", "bbox": [86, 145, 528, 188], "category": "Text"}, {"text": "Tel:014-9684661 Fax:03-92246324", "bbox": [101, 200, 512, 220], "category": "Text"}, {"text": "Email: gmrack100@yahoo.com", "bbox": [131, 222, 485, 244], "category": "Text"}, {"text": "GST Reg No: 000019693568", "bbox": [143, 244, 474, 265], "category": "Text"}, {"text": "Invoice No : KNG01-1032303", "bbox": [42, 276, 392, 293], "category": "Text"}, {"text": "Date : 20/03/2018 5:10:20 PM", "bbox": [43, 298, 447, 317], "category": "Text"}, {"text": "Cashier : 123", "bbox": [43, 320, 232, 337], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| 2 | TQ(8X11-300PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| **Total Item Discount** | | | **0.00** |\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\n| **Rounding Adjustment:** | | | **0.00** |\n| **TOTAL:** | | | **160.00** |\n| **CASH:** | | | **160.00** |", "bbox": [24, 354, 614, 527], "category": "Text"}, {"text": "| GST Summan | % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6.00 | 150.94 | 9.06 |", "bbox": [26, 543, 561, 580], "category": "Text"}, {"text": "***Thank You.***", "bbox": [217, 587, 387, 602], "category": "Text"}, {"text": "Please Come Again.", "bbox": [209, 603, 392, 619], "category": "Text"}], "full_text": "3-1708032\nGM Rack Enterprise\nRoc: 002016014-D\nLot 7F-7.02/7.03, KWCJalan Gelugor.\nJalan Kenanga, 55200 Kuala Lumpur.\nTel:014-9684661 Fax:03-92246324\nEmail: gmrack100@yahoo.com\nGST Reg No: 000019693568\nInvoice No : KNG01-1032303\nDate : 20/03/2018 5:10:20 PM\nCashier : 123\n| Description | Qty | Price | Amount |\n| :--- | :---: | :---: | :---: |\n| 1 | TQ(6X9-500PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| 2 | TQ(8X11-300PCS)H0019 | 5 | 16.00 | 80.00 SR |\n| **Total Item Discount** | | | **0.00** |\n| **Total Sales Inclusive GST@ 6.00%** | | | **160.00** |\n| **Rounding Adjustment:** | | | **0.00** |\n| **TOTAL:** | | | **160.00** |\n| **CASH:** | | | **160.00** |\n| GST Summan | % | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6.00 | 150.94 | 9.06 |\n***Thank You.***\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_898_jpg.rf.31bcbdadc7cb6963fb9dae31ac754b67", "image_path": "../data/roboflow_receipts/train/receipt_image_898_jpg.rf.31bcbdadc7cb6963fb9dae31ac754b67.jpg", "raw_output": "[{\"bbox\": [204, 78, 379, 94], \"category\": \"Title\", \"text\": \"BARNEY'S BEANERY\"}, {\"bbox\": [174, 93, 414, 125], \"category\": \"Text\", \"text\": \"1351 3rd St. Promenade\\nSanta Monica, CA\"}, {\"bbox\": [223, 125, 361, 140], \"category\": \"Text\", \"text\": \"310-656-5777\"}, {\"bbox\": [164, 141, 419, 161], \"category\": \"Text\", \"text\": \"www.barneysbeanery.com\"}, {\"bbox\": [69, 174, 225, 192], \"category\": \"Text\", \"text\": \"1069 LICIA M\"}, {\"bbox\": [50, 214, 147, 235], \"category\": \"Text\", \"text\": \"Tbl 44/1\"}, {\"bbox\": [256, 214, 341, 235], \"category\": \"Text\", \"text\": \"Chk 181\"}, {\"bbox\": [458, 210, 533, 233], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [196, 236, 391, 255], \"category\": \"Text\", \"text\": \"Nov04'17 10:20PM\"}, {\"bbox\": [90, 277, 340, 297], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [57, 296, 539, 549], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 MEZCALARITA | 13.00 |\\n| 2 80E @ 7.25 | 14.50 |\\n| 1 CHFS & GUAC | 7.75 |\\n| 1 BUFRITO<br>grilled beef | 8.75 |\\n| | 2.00 |\\n| FOOD | 18.50 |\\n| LICOOR | 13.00 |\\n| BEER | 14.50 |\\n| TAX | 1.90 |\"}, {\"bbox\": [0, 553, 253, 580], \"category\": \"Text\", \"text\": \"11:03PM TOTAL DUE\"}, {\"bbox\": [397, 549, 545, 575], \"category\": \"Text\", \"text\": \"47.90\"}, {\"bbox\": [48, 611, 175, 644], \"category\": \"Text\", \"text\": \"FOOD TAX\"}, {\"bbox\": [492, 608, 557, 637], \"category\": \"Text\", \"text\": \"1.90\"}]", "elements": [{"text": "BARNEY'S BEANERY", "bbox": [204, 78, 379, 94], "category": "Title"}, {"text": "1351 3rd St. Promenade\nSanta Monica, CA", "bbox": [174, 93, 414, 125], "category": "Text"}, {"text": "310-656-5777", "bbox": [223, 125, 361, 140], "category": "Text"}, {"text": "www.barneysbeanery.com", "bbox": [164, 141, 419, 161], "category": "Text"}, {"text": "1069 LICIA M", "bbox": [69, 174, 225, 192], "category": "Text"}, {"text": "Tbl 44/1", "bbox": [50, 214, 147, 235], "category": "Text"}, {"text": "Chk 181", "bbox": [256, 214, 341, 235], "category": "Text"}, {"text": "Gst 1", "bbox": [458, 210, 533, 233], "category": "Text"}, {"text": "Nov04'17 10:20PM", "bbox": [196, 236, 391, 255], "category": "Text"}, {"text": "Restaurant", "bbox": [90, 277, 340, 297], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>grilled beef | 8.75 |\n| | 2.00 |\n| FOOD | 18.50 |\n| LICOOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |", "bbox": [57, 296, 539, 549], "category": "Text"}, {"text": "11:03PM TOTAL DUE", "bbox": [0, 553, 253, 580], "category": "Text"}, {"text": "47.90", "bbox": [397, 549, 545, 575], "category": "Text"}, {"text": "FOOD TAX", "bbox": [48, 611, 175, 644], "category": "Text"}, {"text": "1.90", "bbox": [492, 608, 557, 637], "category": "Text"}], "full_text": "BARNEY'S BEANERY\n1351 3rd St. Promenade\nSanta Monica, CA\n310-656-5777\nwww.barneysbeanery.com\n1069 LICIA M\nTbl 44/1\nChk 181\nGst 1\nNov04'17 10:20PM\nRestaurant\n| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>grilled beef | 8.75 |\n| | 2.00 |\n| FOOD | 18.50 |\n| LICOOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |\n11:03PM TOTAL DUE\n47.90\nFOOD TAX\n1.90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_611_jpg.rf.ba3c770408f56028b8fea98ceb2369f5", "image_path": "../data/roboflow_receipts/train/receipt_image_611_jpg.rf.ba3c770408f56028b8fea98ceb2369f5.jpg", "raw_output": "[{\"bbox\": [125, 78, 519, 100], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [270, 102, 377, 117], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [70, 116, 572, 155], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [231, 154, 421, 168], \"category\": \"Text\", \"text\": \"TEL. 03-55260588\"}, {\"bbox\": [226, 168, 426, 183], \"category\": \"Text\", \"text\": \"FAX. 03-55107309\"}, {\"bbox\": [200, 185, 455, 203], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [59, 209, 578, 266], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT. :\\nCashier : USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32.00\"}, {\"bbox\": [59, 275, 603, 447], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\"}, {\"bbox\": [207, 447, 374, 466], \"category\": \"Text\", \"text\": \"Total Qty 110\"}, {\"bbox\": [164, 470, 606, 584], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 94.34\\nDiscount 0.00\\nTotal GST 5.66\\nRounding 0.00\\nTotal Sales (Inclusive of GST) 100.00\"}, {\"bbox\": [182, 599, 515, 619], \"category\": \"Text\", \"text\": \"THANK YOU. HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [125, 78, 519, 100], "category": "Title"}, {"text": "989625-A", "bbox": [270, 102, 377, 117], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [70, 116, 572, 155], "category": "Text"}, {"text": "TEL. 03-55260588", "bbox": [231, 154, 421, 168], "category": "Text"}, {"text": "FAX. 03-55107309", "bbox": [226, 168, 426, 183], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [200, 185, 455, 203], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00", "bbox": [59, 209, 578, 266], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |", "bbox": [59, 275, 603, 447], "category": "Text"}, {"text": "Total Qty 110", "bbox": [207, 447, 374, 466], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 94.34\nDiscount 0.00\nTotal GST 5.66\nRounding 0.00\nTotal Sales (Inclusive of GST) 100.00", "bbox": [164, 470, 606, 584], "category": "Text"}, {"text": "THANK YOU. HAVE A NICE DAY !", "bbox": [182, 599, 515, 619], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL. 03-55260588\nFAX. 03-55107309\nGST ID 000886677504\nDoc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\nTotal Qty 110\nTotal Sales (Excluding GST) : 94.34\nDiscount 0.00\nTotal GST 5.66\nRounding 0.00\nTotal Sales (Inclusive of GST) 100.00\nTHANK YOU. HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1096-receipt_jpg.rf.0778477468bde8e31d18c58e24bcc6bd", "image_path": "../data/roboflow_receipts/train/1096-receipt_jpg.rf.0778477468bde8e31d18c58e24bcc6bd.jpg", "raw_output": "[{\"bbox\": [38, 104, 66, 122], \"category\": \"Page-header\", \"text\": \"OE\"}, {\"bbox\": [191, 93, 450, 154], \"category\": \"Page-header\", \"text\": \"223 N. Citrus Ave\\nCovina, CA 91723\\n(626) 339-9496\"}, {\"bbox\": [21, 175, 177, 197], \"category\": \"Text\", \"text\": \"Check:208774\"}, {\"bbox\": [21, 198, 152, 218], \"category\": \"Text\", \"text\": \"Table:BAR9\"}, {\"bbox\": [16, 219, 163, 241], \"category\": \"Text\", \"text\": \"Server:Ryan\"}, {\"bbox\": [14, 242, 120, 263], \"category\": \"Text\", \"text\": \"09/25/18\"}, {\"bbox\": [460, 234, 557, 255], \"category\": \"Text\", \"text\": \"08:44pm\"}, {\"bbox\": [11, 267, 593, 563], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>2 Bohemia Tall</td><td>$16.00</td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax:</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>\"}, {\"bbox\": [205, 577, 368, 604], \"category\": \"Text\", \"text\": \"\\\"Thank-You!\"}, {\"bbox\": [5, 607, 572, 637], \"category\": \"Text\", \"text\": \"We look forward to seeing you again.\\\"\"}]", "elements": [{"text": "OE", "bbox": [38, 104, 66, 122], "category": "Page-header"}, {"text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496", "bbox": [191, 93, 450, 154], "category": "Page-header"}, {"text": "Check:208774", "bbox": [21, 175, 177, 197], "category": "Text"}, {"text": "Table:BAR9", "bbox": [21, 198, 152, 218], "category": "Text"}, {"text": "Server:Ryan", "bbox": [16, 219, 163, 241], "category": "Text"}, {"text": "09/25/18", "bbox": [14, 242, 120, 263], "category": "Text"}, {"text": "08:44pm", "bbox": [460, 234, 557, 255], "category": "Text"}, {"text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>2 Bohemia Tall</td><td>$16.00</td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax:</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>", "bbox": [11, 267, 593, 563], "category": "Table"}, {"text": "\"Thank-You!", "bbox": [205, 577, 368, 604], "category": "Text"}, {"text": "We look forward to seeing you again.\"", "bbox": [5, 607, 572, 637], "category": "Text"}], "full_text": "OE\n223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496\nCheck:208774\nTable:BAR9\nServer:Ryan\n09/25/18\n08:44pm\n2 Bohemia Tall $16.00 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax: $4.08 Sub w/Tax: $46.98 Total: $46.98\n\"Thank-You!\nWe look forward to seeing you again.\"", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_644_jpg.rf.94d00eb7d49035b4b1b3154672ff732f", "image_path": "../data/roboflow_receipts/train/receipt_image_644_jpg.rf.94d00eb7d49035b4b1b3154672ff732f.jpg", "raw_output": "[{\"bbox\": [175, 88, 425, 103], \"category\": \"Title\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [216, 105, 370, 120], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [107, 121, 485, 138], \"category\": \"Text\", \"text\": \"No. 2. Jalan Temenggung 19/9.\"}, {\"bbox\": [79, 138, 528, 170], \"category\": \"Text\", \"text\": \"Seksyen 9. Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [134, 170, 467, 186], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [137, 202, 437, 219], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [24, 236, 480, 252], \"category\": \"Text\", \"text\": \"INV No.: 854150 Cashier: Nicole\"}, {\"bbox\": [24, 252, 412, 268], \"category\": \"Text\", \"text\": \"Date : 12-11-2017 18:45:28\"}, {\"bbox\": [23, 284, 577, 387], \"category\": \"Text\", \"text\": \"| Description | Qty | U. price | Total | TAX |\\n|---|---|---|---|---|\\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |\"}, {\"bbox\": [24, 398, 192, 414], \"category\": \"Text\", \"text\": \"Total QTY: 8\"}, {\"bbox\": [24, 415, 575, 431], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 59.31\"}, {\"bbox\": [24, 431, 575, 447], \"category\": \"Text\", \"text\": \"GST payable (6%): 3.49\"}, {\"bbox\": [24, 447, 575, 463], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 62.80\"}, {\"bbox\": [24, 463, 575, 480], \"category\": \"Text\", \"text\": \"TOTAL: 62.80\"}, {\"bbox\": [24, 495, 575, 511], \"category\": \"Text\", \"text\": \"CASH : 62.80\"}, {\"bbox\": [23, 543, 577, 592], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR | 58.11 | 3.49 |\\n| ZRL | 1.20 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [175, 88, 425, 103], "category": "Title"}, {"text": "002043319-W", "bbox": [216, 105, 370, 120], "category": "Text"}, {"text": "No. 2. Jalan Temenggung 19/9.", "bbox": [107, 121, 485, 138], "category": "Text"}, {"text": "Seksyen 9. Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [79, 138, 528, 170], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [134, 170, 467, 186], "category": "Text"}, {"text": "Tax Invoice", "bbox": [137, 202, 437, 219], "category": "Section-header"}, {"text": "INV No.: 854150 Cashier: Nicole", "bbox": [24, 236, 480, 252], "category": "Text"}, {"text": "Date : 12-11-2017 18:45:28", "bbox": [24, 252, 412, 268], "category": "Text"}, {"text": "| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |", "bbox": [23, 284, 577, 387], "category": "Text"}, {"text": "Total QTY: 8", "bbox": [24, 398, 192, 414], "category": "Text"}, {"text": "Total (Excluding GST): 59.31", "bbox": [24, 415, 575, 431], "category": "Text"}, {"text": "GST payable (6%): 3.49", "bbox": [24, 431, 575, 447], "category": "Text"}, {"text": "Total (Inclusive of GST): 62.80", "bbox": [24, 447, 575, 463], "category": "Text"}, {"text": "TOTAL: 62.80", "bbox": [24, 463, 575, 480], "category": "Text"}, {"text": "CASH : 62.80", "bbox": [24, 495, 575, 511], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "bbox": [23, 543, 577, 592], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2. Jalan Temenggung 19/9.\nSeksyen 9. Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 854150 Cashier: Nicole\nDate : 12-11-2017 18:45:28\n| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |\nTotal QTY: 8\nTotal (Excluding GST): 59.31\nGST payable (6%): 3.49\nTotal (Inclusive of GST): 62.80\nTOTAL: 62.80\nCASH : 62.80\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1166-receipt_jpg.rf.23eb5a758b5f0de06177bfea0b134726", "image_path": "../data/roboflow_receipts/train/1166-receipt_jpg.rf.23eb5a758b5f0de06177bfea0b134726.jpg", "raw_output": "[{\"bbox\": [82, 28, 513, 92], \"category\": \"Title\", \"text\": \"PAPPADEAUX\\nSEAFOOD KITCHEN\"}, {\"bbox\": [117, 142, 452, 211], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (612)\\n7800 Airport Blvd (HOU)\\nHouston, Tx 77061\\n(713) 847-7622\"}, {\"bbox\": [64, 229, 463, 266], \"category\": \"Text\", \"text\": \"0089 Table 7 #Party 2\\nDANIEL 0 SvrCk: 7 12:46 01/07/17\"}, {\"bbox\": [60, 268, 220, 285], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [49, 304, 521, 367], \"category\": \"Text\", \"text\": \"1 Side Craw Etouffee 4oz 10.98\\n1 Pan Seared Tilapia 21.99\\n2 Tea 5.98\"}, {\"bbox\": [286, 386, 529, 451], \"category\": \"Text\", \"text\": \"Sub Total: 38.95\\nTax: 3.21\\nSub Total: 42.16\"}, {\"bbox\": [37, 454, 532, 479], \"category\": \"Text\", \"text\": \"01/07 13:29 TOTAL: 42.16\"}, {\"bbox\": [57, 501, 499, 528], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux!\"}, {\"bbox\": [55, 528, 264, 554], \"category\": \"Text\", \"text\": \"Tip: Not Included\"}, {\"bbox\": [127, 553, 303, 629], \"category\": \"Text\", \"text\": \"15% 6.32\\n18% 7.59\\n20% 8.43\"}]", "elements": [{"text": "PAPPADEAUX\nSEAFOOD KITCHEN", "bbox": [82, 28, 513, 92], "category": "Title"}, {"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622", "bbox": [117, 142, 452, 211], "category": "Text"}, {"text": "0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17", "bbox": [64, 229, 463, 266], "category": "Text"}, {"text": "DINE IN", "bbox": [60, 268, 220, 285], "category": "Text"}, {"text": "1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98", "bbox": [49, 304, 521, 367], "category": "Text"}, {"text": "Sub Total: 38.95\nTax: 3.21\nSub Total: 42.16", "bbox": [286, 386, 529, 451], "category": "Text"}, {"text": "01/07 13:29 TOTAL: 42.16", "bbox": [37, 454, 532, 479], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux!", "bbox": [57, 501, 499, 528], "category": "Text"}, {"text": "Tip: Not Included", "bbox": [55, 528, 264, 554], "category": "Text"}, {"text": "15% 6.32\n18% 7.59\n20% 8.43", "bbox": [127, 553, 303, 629], "category": "Text"}], "full_text": "PAPPADEAUX\nSEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622\n0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17\nDINE IN\n1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98\nSub Total: 38.95\nTax: 3.21\nSub Total: 42.16\n01/07 13:29 TOTAL: 42.16\nThank you for dining at Pappadeaux!\nTip: Not Included\n15% 6.32\n18% 7.59\n20% 8.43", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1196-receipt_jpg.rf.5dbe00725aeddffaf4d26a59a7a0ec13", "image_path": "../data/roboflow_receipts/train/1196-receipt_jpg.rf.5dbe00725aeddffaf4d26a59a7a0ec13.jpg", "raw_output": "[{\"bbox\": [208, 75, 386, 116], \"category\": \"Text\", \"text\": \"*** TO GO ***\"}, {\"bbox\": [87, 130, 213, 156], \"category\": \"Text\", \"text\": \"NAME: CHARES\"}, {\"bbox\": [85, 169, 233, 193], \"category\": \"Text\", \"text\": \"CHECK# 71128.1\"}, {\"bbox\": [85, 190, 304, 215], \"category\": \"Text\", \"text\": \"Closed to Credit Card\"}, {\"bbox\": [81, 228, 414, 255], \"category\": \"Text\", \"text\": \"DATE/TIME: 12/31/2018 6:06:02 PM\"}, {\"bbox\": [81, 248, 206, 272], \"category\": \"Text\", \"text\": \"SERVER: TaJ\"}, {\"bbox\": [81, 268, 197, 292], \"category\": \"Text\", \"text\": \"STATION: 01\"}, {\"bbox\": [77, 307, 352, 336], \"category\": \"Text\", \"text\": \"So happy about your visit!\"}, {\"bbox\": [77, 347, 218, 374], \"category\": \"Text\", \"text\": \"Item Count: 8\"}, {\"bbox\": [63, 389, 500, 588], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | TIKKA MASALA <br> CHICKEN (MURGH) | $20.00 |\\n| 1 | PALAK (SPINACH) <br> PANEER (CHEESE) | $18.00 |\\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\\n| | | |\\n| **Subtotal** | | $55.00 |\\n| **Tax** | | $3.30 |\\n| **Total before tip:** | | $58.30 |\"}, {\"bbox\": [59, 608, 500, 636], \"category\": \"Text\", \"text\": \"Tip amount:\"}]", "elements": [{"text": "*** TO GO ***", "bbox": [208, 75, 386, 116], "category": "Text"}, {"text": "NAME: CHARES", "bbox": [87, 130, 213, 156], "category": "Text"}, {"text": "CHECK# 71128.1", "bbox": [85, 169, 233, 193], "category": "Text"}, {"text": "Closed to Credit Card", "bbox": [85, 190, 304, 215], "category": "Text"}, {"text": "DATE/TIME: 12/31/2018 6:06:02 PM", "bbox": [81, 228, 414, 255], "category": "Text"}, {"text": "SERVER: TaJ", "bbox": [81, 248, 206, 272], "category": "Text"}, {"text": "STATION: 01", "bbox": [81, 268, 197, 292], "category": "Text"}, {"text": "So happy about your visit!", "bbox": [77, 307, 352, 336], "category": "Text"}, {"text": "Item Count: 8", "bbox": [77, 347, 218, 374], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | TIKKA MASALA <br> CHICKEN (MURGH) | $20.00 |\n| 1 | PALAK (SPINACH) <br> PANEER (CHEESE) | $18.00 |\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\n| | | |\n| **Subtotal** | | $55.00 |\n| **Tax** | | $3.30 |\n| **Total before tip:** | | $58.30 |", "bbox": [63, 389, 500, 588], "category": "Text"}, {"text": "Tip amount:", "bbox": [59, 608, 500, 636], "category": "Text"}], "full_text": "*** TO GO ***\nNAME: CHARES\nCHECK# 71128.1\nClosed to Credit Card\nDATE/TIME: 12/31/2018 6:06:02 PM\nSERVER: TaJ\nSTATION: 01\nSo happy about your visit!\nItem Count: 8\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | TIKKA MASALA <br> CHICKEN (MURGH) | $20.00 |\n| 1 | PALAK (SPINACH) <br> PANEER (CHEESE) | $18.00 |\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\n| | | |\n| **Subtotal** | | $55.00 |\n| **Tax** | | $3.30 |\n| **Total before tip:** | | $58.30 |\nTip amount:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_569_jpg.rf.3d647a48448d9f5c29502f25354a0b10", "image_path": "../data/roboflow_receipts/train/receipt_image_569_jpg.rf.3d647a48448d9f5c29502f25354a0b10.jpg", "raw_output": "[{\"bbox\": [192, 92, 466, 105], \"category\": \"Title\", \"text\": \"PANA JAYA ENTERPRISE\"}, {\"bbox\": [85, 104, 578, 172], \"category\": \"Text\", \"text\": \"NO. 10-G, GROUND FLOOR, JALAN DINAR D.\\nU3/D, TAMAN SUBANG PERDANA.\\nSEK U3, 40150 SHAH ALAM SELANGOR\\nTEL: 03-7847 2376 FAX: 03-7847 2378\\n(GST Reg. No.: 002069438464)\"}, {\"bbox\": [168, 186, 463, 199], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [57, 212, 534, 227], \"category\": \"Text\", \"text\": \"INV No.: 539405 Qty(s): 2\"}, {\"bbox\": [57, 226, 438, 240], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 10:37:49\"}, {\"bbox\": [57, 240, 290, 252], \"category\": \"Text\", \"text\": \"Cashier: CASHIER2\"}, {\"bbox\": [57, 265, 601, 346], \"category\": \"Text\", \"text\": \"| Description | Qty | U price | Total | TAX |\\n|---|---|---|---|---|\\n| 9928 2B IN BASIN <br> 1 x | 35.00 | 35.00 | SR | |\\n| TG WFD32 PP BOWL CTN <br> 1 x | 70.00 | 70.00 | SR | |\"}, {\"bbox\": [57, 357, 601, 372], \"category\": \"Text\", \"text\": \"Total (Excluding GST) 99.06\"}, {\"bbox\": [57, 371, 601, 386], \"category\": \"Text\", \"text\": \"GST payable (6%) 5.94\"}, {\"bbox\": [57, 385, 601, 399], \"category\": \"Text\", \"text\": \"Total (inclusive of GST) 105.00\"}, {\"bbox\": [57, 411, 601, 472], \"category\": \"Text\", \"text\": \"TOTAL: 105.00\\nCASH: 105.00\"}, {\"bbox\": [57, 497, 601, 524], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR (@ 6%) | 99.06 | 5.94 |\"}, {\"bbox\": [195, 578, 451, 630], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\\nGoods Sold Are\\nNot Refundable\"}]", "elements": [{"text": "PANA JAYA ENTERPRISE", "bbox": [192, 92, 466, 105], "category": "Title"}, {"text": "NO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3, 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)", "bbox": [85, 104, 578, 172], "category": "Text"}, {"text": "Tax Invoice", "bbox": [168, 186, 463, 199], "category": "Section-header"}, {"text": "INV No.: 539405 Qty(s): 2", "bbox": [57, 212, 534, 227], "category": "Text"}, {"text": "Date : 21-03-2018 10:37:49", "bbox": [57, 226, 438, 240], "category": "Text"}, {"text": "Cashier: CASHIER2", "bbox": [57, 240, 290, 252], "category": "Text"}, {"text": "| Description | Qty | U price | Total | TAX |\n|---|---|---|---|---|\n| 9928 2B IN BASIN <br> 1 x | 35.00 | 35.00 | SR | |\n| TG WFD32 PP BOWL CTN <br> 1 x | 70.00 | 70.00 | SR | |", "bbox": [57, 265, 601, 346], "category": "Text"}, {"text": "Total (Excluding GST) 99.06", "bbox": [57, 357, 601, 372], "category": "Text"}, {"text": "GST payable (6%) 5.94", "bbox": [57, 371, 601, 386], "category": "Text"}, {"text": "Total (inclusive of GST) 105.00", "bbox": [57, 385, 601, 399], "category": "Text"}, {"text": "TOTAL: 105.00\nCASH: 105.00", "bbox": [57, 411, 601, 472], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR (@ 6%) | 99.06 | 5.94 |", "bbox": [57, 497, 601, 524], "category": "Text"}, {"text": "Thank You\nPlease Come Again\nGoods Sold Are\nNot Refundable", "bbox": [195, 578, 451, 630], "category": "Text"}], "full_text": "PANA JAYA ENTERPRISE\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3, 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)\nTax Invoice\nINV No.: 539405 Qty(s): 2\nDate : 21-03-2018 10:37:49\nCashier: CASHIER2\n| Description | Qty | U price | Total | TAX |\n|---|---|---|---|---|\n| 9928 2B IN BASIN <br> 1 x | 35.00 | 35.00 | SR | |\n| TG WFD32 PP BOWL CTN <br> 1 x | 70.00 | 70.00 | SR | |\nTotal (Excluding GST) 99.06\nGST payable (6%) 5.94\nTotal (inclusive of GST) 105.00\nTOTAL: 105.00\nCASH: 105.00\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR (@ 6%) | 99.06 | 5.94 |\nThank You\nPlease Come Again\nGoods Sold Are\nNot Refundable", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1052-receipt_jpg.rf.03abd2d7894eba5b22f3816abd1b7209", "image_path": "../data/roboflow_receipts/train/1052-receipt_jpg.rf.03abd2d7894eba5b22f3816abd1b7209.jpg", "raw_output": "[{\"bbox\": [234, 0, 382, 15], \"category\": \"Title\", \"text\": \"Nancy's\"}, {\"bbox\": [189, 15, 440, 37], \"category\": \"Text\", \"text\": \"255-41 Jericho Turnpike\"}, {\"bbox\": [199, 37, 427, 60], \"category\": \"Text\", \"text\": \"Floral Park, NY 11001\"}, {\"bbox\": [210, 61, 411, 83], \"category\": \"Text\", \"text\": \"Tel: 718.343-4616\"}, {\"bbox\": [186, 85, 456, 108], \"category\": \"Text\", \"text\": \"www.nancysrestaurant.net\"}, {\"bbox\": [96, 130, 177, 155], \"category\": \"Text\", \"text\": \"106 Tom\"}, {\"bbox\": [91, 180, 222, 204], \"category\": \"Text\", \"text\": \"Check: 1075\"}, {\"bbox\": [446, 180, 553, 205], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [91, 205, 221, 229], \"category\": \"Text\", \"text\": \"Table: 34-1\"}, {\"bbox\": [218, 231, 429, 254], \"category\": \"Text\", \"text\": \"09/24/2016 08:22PM\"}, {\"bbox\": [228, 281, 397, 306], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [63, 306, 533, 510], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | gl Imp White | 7.75 |\\n| 1 | Blue Moon Tap | 6.00 |\\n| 1 | Mozzarella&Tomato | 9.95 |\\n| 1 | Pork Quesadilla | 9.95 |\\n| 1 | Fren Onion Soup | 5.95 |\\n| 1 | Pork Chop | 21.95 |\\n| 1 | Hanger Sizzle | 24.95 |\"}, {\"bbox\": [122, 542, 545, 610], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | 86.50 |\\n| Tax | 7.68 |\"}, {\"bbox\": [47, 610, 617, 644], \"category\": \"Text\", \"text\": \"TOTAL DUE $94.18\"}]", "elements": [{"text": "Nancy's", "bbox": [234, 0, 382, 15], "category": "Title"}, {"text": "255-41 Jericho Turnpike", "bbox": [189, 15, 440, 37], "category": "Text"}, {"text": "Floral Park, NY 11001", "bbox": [199, 37, 427, 60], "category": "Text"}, {"text": "Tel: 718.343-4616", "bbox": [210, 61, 411, 83], "category": "Text"}, {"text": "www.nancysrestaurant.net", "bbox": [186, 85, 456, 108], "category": "Text"}, {"text": "106 Tom", "bbox": [96, 130, 177, 155], "category": "Text"}, {"text": "Check: 1075", "bbox": [91, 180, 222, 204], "category": "Text"}, {"text": "Guests: 2", "bbox": [446, 180, 553, 205], "category": "Text"}, {"text": "Table: 34-1", "bbox": [91, 205, 221, 229], "category": "Text"}, {"text": "09/24/2016 08:22PM", "bbox": [218, 231, 429, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [228, 281, 397, 306], "category": "Section-header"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | gl Imp White | 7.75 |\n| 1 | Blue Moon Tap | 6.00 |\n| 1 | Mozzarella&Tomato | 9.95 |\n| 1 | Pork Quesadilla | 9.95 |\n| 1 | Fren Onion Soup | 5.95 |\n| 1 | Pork Chop | 21.95 |\n| 1 | Hanger Sizzle | 24.95 |", "bbox": [63, 306, 533, 510], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |", "bbox": [122, 542, 545, 610], "category": "Text"}, {"text": "TOTAL DUE $94.18", "bbox": [47, 610, 617, 644], "category": "Text"}], "full_text": "Nancy's\n255-41 Jericho Turnpike\nFloral Park, NY 11001\nTel: 718.343-4616\nwww.nancysrestaurant.net\n106 Tom\nCheck: 1075\nGuests: 2\nTable: 34-1\n09/24/2016 08:22PM\nDINE IN\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | gl Imp White | 7.75 |\n| 1 | Blue Moon Tap | 6.00 |\n| 1 | Mozzarella&Tomato | 9.95 |\n| 1 | Pork Quesadilla | 9.95 |\n| 1 | Fren Onion Soup | 5.95 |\n| 1 | Pork Chop | 21.95 |\n| 1 | Hanger Sizzle | 24.95 |\n| | |\n| :--- | ---: |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |\nTOTAL DUE $94.18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_752_jpg.rf.41ee319edbb1d6e1bd56e03133849c1d", "image_path": "../data/roboflow_receipts/train/receipt_image_752_jpg.rf.41ee319edbb1d6e1bd56e03133849c1d.jpg", "raw_output": "[{\"bbox\": [256, 124, 328, 185], \"category\": \"Picture\"}, {\"bbox\": [239, 186, 347, 217], \"category\": \"Text\", \"text\": \"BIPANG\\nAMBAWANO\\nBUSINESS & INVESTMENT GROUP\"}, {\"bbox\": [249, 224, 342, 234], \"category\": \"Text\", \"text\": \"BIPANG AMBAWANO\"}, {\"bbox\": [152, 230, 440, 263], \"category\": \"Text\", \"text\": \"Jl. Pulau Naju Bersama EDS-A-02, EAST COAST - 60\\nLF. ISLAND PIK\\n+62-011-1907-9988\"}, {\"bbox\": [113, 269, 472, 439], \"category\": \"Text\", \"text\": \"Date : 17-01-2024 20:28\\nTime In : 17-01-2024 19:46\\nServer : NADIA DELLA\\nTable : 33\\nPurpose : Dine In\\nFax : 2\\nCashier : ISHA KURNIAYATI\\n\\nTumis Pakis : 55,000\\n1x\\nLoneng Aya' : 389,000\\n1x\\n* di potong\\nTeh Tawar Hangat : 15,000\\n2x\\n\\n55,000\\n389,000\\n30,000\"}, {\"bbox\": [111, 451, 167, 466], \"category\": \"Text\", \"text\": \"4 items\"}, {\"bbox\": [254, 459, 485, 508], \"category\": \"Text\", \"text\": \"Subtotal : 474.000\\nService Charge : 23.700\\nPB1 : 49.770\"}, {\"bbox\": [277, 521, 490, 552], \"category\": \"Text\", \"text\": \"Grand Total : 547.470\"}, {\"bbox\": [262, 589, 330, 603], \"category\": \"Text\", \"text\": \"NOT PAID\"}]", "elements": [{"text": "BIPANG\nAMBAWANO\nBUSINESS & INVESTMENT GROUP", "bbox": [239, 186, 347, 217], "category": "Text"}, {"text": "BIPANG AMBAWANO", "bbox": [249, 224, 342, 234], "category": "Text"}, {"text": "Jl. Pulau Naju Bersama EDS-A-02, EAST COAST - 60\nLF. ISLAND PIK\n+62-011-1907-9988", "bbox": [152, 230, 440, 263], "category": "Text"}, {"text": "Date : 17-01-2024 20:28\nTime In : 17-01-2024 19:46\nServer : NADIA DELLA\nTable : 33\nPurpose : Dine In\nFax : 2\nCashier : ISHA KURNIAYATI\n\nTumis Pakis : 55,000\n1x\nLoneng Aya' : 389,000\n1x\n* di potong\nTeh Tawar Hangat : 15,000\n2x\n\n55,000\n389,000\n30,000", "bbox": [113, 269, 472, 439], "category": "Text"}, {"text": "4 items", "bbox": [111, 451, 167, 466], "category": "Text"}, {"text": "Subtotal : 474.000\nService Charge : 23.700\nPB1 : 49.770", "bbox": [254, 459, 485, 508], "category": "Text"}, {"text": "Grand Total : 547.470", "bbox": [277, 521, 490, 552], "category": "Text"}, {"text": "NOT PAID", "bbox": [262, 589, 330, 603], "category": "Text"}], "full_text": "BIPANG\nAMBAWANO\nBUSINESS & INVESTMENT GROUP\nBIPANG AMBAWANO\nJl. Pulau Naju Bersama EDS-A-02, EAST COAST - 60\nLF. ISLAND PIK\n+62-011-1907-9988\nDate : 17-01-2024 20:28\nTime In : 17-01-2024 19:46\nServer : NADIA DELLA\nTable : 33\nPurpose : Dine In\nFax : 2\nCashier : ISHA KURNIAYATI\n\nTumis Pakis : 55,000\n1x\nLoneng Aya' : 389,000\n1x\n* di potong\nTeh Tawar Hangat : 15,000\n2x\n\n55,000\n389,000\n30,000\n4 items\nSubtotal : 474.000\nService Charge : 23.700\nPB1 : 49.770\nGrand Total : 547.470\nNOT PAID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_83_jpg.rf.b0a90cdfac97570cd041804252364307", "image_path": "../data/roboflow_receipts/train/receipt_image_83_jpg.rf.b0a90cdfac97570cd041804252364307.jpg", "raw_output": "[{\"bbox\": [217, 0, 355, 16], \"category\": \"Text\", \"text\": \"NAANCHING\"}, {\"bbox\": [185, 12, 388, 57], \"category\": \"Text\", \"text\": \"103 MONTGOMERY ST\\nJERSEY CITY, NJ 07302\\n2019840709\"}, {\"bbox\": [98, 68, 474, 124], \"category\": \"Text\", \"text\": \"ORDER: SECOND FLOOR 19\\nDine-in\"}, {\"bbox\": [79, 125, 206, 145], \"category\": \"Text\", \"text\": \"Cashier: Kiran\"}, {\"bbox\": [78, 141, 281, 163], \"category\": \"Text\", \"text\": \"24-Mar-2019 7:14:55P\"}, {\"bbox\": [31, 158, 539, 627], \"category\": \"Text\", \"text\": \"| Item | Price | Description |\\n| :--- | :--- | :--- |\\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\\n| 1 | $3.00 | Naan |\\n| 1 | $12.00 | Vegetable Biryani |\\n| 1 | | MAKE IT MILD PLEASE |\\n| 1 | $4.00 | Mango Lassi |\\n| | | |\\n| **Subtotal** | **$56.00** | |\\n| **Tax** | **$3.71** | |\\n| **Service Charge (18.0%)** | **$10.08** | |\\n| **Total** | **$69.79** | |\"}]", "elements": [{"text": "NAANCHING", "bbox": [217, 0, 355, 16], "category": "Text"}, {"text": "103 MONTGOMERY ST\nJERSEY CITY, NJ 07302\n2019840709", "bbox": [185, 12, 388, 57], "category": "Text"}, {"text": "ORDER: SECOND FLOOR 19\nDine-in", "bbox": [98, 68, 474, 124], "category": "Text"}, {"text": "Cashier: Kiran", "bbox": [79, 125, 206, 145], "category": "Text"}, {"text": "24-Mar-2019 7:14:55P", "bbox": [78, 141, 281, 163], "category": "Text"}, {"text": "| Item | Price | Description |\n| :--- | :--- | :--- |\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\n| 1 | $3.00 | Naan |\n| 1 | $12.00 | Vegetable Biryani |\n| 1 | | MAKE IT MILD PLEASE |\n| 1 | $4.00 | Mango Lassi |\n| | | |\n| **Subtotal** | **$56.00** | |\n| **Tax** | **$3.71** | |\n| **Service Charge (18.0%)** | **$10.08** | |\n| **Total** | **$69.79** | |", "bbox": [31, 158, 539, 627], "category": "Text"}], "full_text": "NAANCHING\n103 MONTGOMERY ST\nJERSEY CITY, NJ 07302\n2019840709\nORDER: SECOND FLOOR 19\nDine-in\nCashier: Kiran\n24-Mar-2019 7:14:55P\n| Item | Price | Description |\n| :--- | :--- | :--- |\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\n| 1 | $3.00 | Naan |\n| 1 | $12.00 | Vegetable Biryani |\n| 1 | | MAKE IT MILD PLEASE |\n| 1 | $4.00 | Mango Lassi |\n| | | |\n| **Subtotal** | **$56.00** | |\n| **Tax** | **$3.71** | |\n| **Service Charge (18.0%)** | **$10.08** | |\n| **Total** | **$69.79** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_39_jpg.rf.ffad0734fa1ef8b3f745194792dd5fc6", "image_path": "../data/roboflow_receipts/train/receipt_image_39_jpg.rf.ffad0734fa1ef8b3f745194792dd5fc6.jpg", "raw_output": "[{\"bbox\": [148, 106, 375, 122], \"category\": \"Text\", \"text\": \"Laurel Tavern Hermosa Beach\"}, {\"bbox\": [148, 120, 302, 134], \"category\": \"Text\", \"text\": \"1220 Inverness Beach\"}, {\"bbox\": [148, 132, 350, 148], \"category\": \"Text\", \"text\": \"Hermosa Beach, CA 90254\"}, {\"bbox\": [148, 147, 182, 162], \"category\": \"Text\", \"text\": \"Tel:\"}, {\"bbox\": [147, 162, 302, 180], \"category\": \"Text\", \"text\": \"01/12/19, 1:23 PM\"}, {\"bbox\": [147, 179, 285, 196], \"category\": \"Text\", \"text\": \"Matter 80 Sophie\"}, {\"bbox\": [147, 195, 293, 211], \"category\": \"Text\", \"text\": \"Table 501 Cost 1\"}, {\"bbox\": [147, 210, 234, 225], \"category\": \"Text\", \"text\": \"Order 1386\"}, {\"bbox\": [146, 255, 470, 335], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| 1 BTL BEER | 5.00 |\\n| 1 BRUSSELS SPROUTS | 8.00 |\\n| 1 CANTONESE TENDERS | 11.00 |\\n| 1 GRILLED CHEESE | 12.00 |\\n| 1 $ ADD GARLIC FRIES | 4.50 |\"}, {\"bbox\": [287, 346, 469, 412], \"category\": \"Text\", \"text\": \"Taxable: 40.50\\nSub-total: 40.50\\nTaxes: 3.85\"}, {\"bbox\": [213, 420, 479, 442], \"category\": \"Text\", \"text\": \"Total Due: 44.35\"}, {\"bbox\": [228, 483, 392, 518], \"category\": \"Text\", \"text\": \"THANK YOU!!!\\nALWAYS DRIVE SAFELY\"}, {\"bbox\": [202, 532, 417, 582], \"category\": \"Text\", \"text\": \"Please visit our website:\\nwww.laureltavern.com\\nINSTAGRAM: @laureltavern\"}]", "elements": [{"text": "Laurel Tavern Hermosa Beach", "bbox": [148, 106, 375, 122], "category": "Text"}, {"text": "1220 Inverness Beach", "bbox": [148, 120, 302, 134], "category": "Text"}, {"text": "Hermosa Beach, CA 90254", "bbox": [148, 132, 350, 148], "category": "Text"}, {"text": "Tel:", "bbox": [148, 147, 182, 162], "category": "Text"}, {"text": "01/12/19, 1:23 PM", "bbox": [147, 162, 302, 180], "category": "Text"}, {"text": "Matter 80 Sophie", "bbox": [147, 179, 285, 196], "category": "Text"}, {"text": "Table 501 Cost 1", "bbox": [147, 195, 293, 211], "category": "Text"}, {"text": "Order 1386", "bbox": [147, 210, 234, 225], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| 1 BTL BEER | 5.00 |\n| 1 BRUSSELS SPROUTS | 8.00 |\n| 1 CANTONESE TENDERS | 11.00 |\n| 1 GRILLED CHEESE | 12.00 |\n| 1 $ ADD GARLIC FRIES | 4.50 |", "bbox": [146, 255, 470, 335], "category": "Text"}, {"text": "Taxable: 40.50\nSub-total: 40.50\nTaxes: 3.85", "bbox": [287, 346, 469, 412], "category": "Text"}, {"text": "Total Due: 44.35", "bbox": [213, 420, 479, 442], "category": "Text"}, {"text": "THANK YOU!!!\nALWAYS DRIVE SAFELY", "bbox": [228, 483, 392, 518], "category": "Text"}, {"text": "Please visit our website:\nwww.laureltavern.com\nINSTAGRAM: @laureltavern", "bbox": [202, 532, 417, 582], "category": "Text"}], "full_text": "Laurel Tavern Hermosa Beach\n1220 Inverness Beach\nHermosa Beach, CA 90254\nTel:\n01/12/19, 1:23 PM\nMatter 80 Sophie\nTable 501 Cost 1\nOrder 1386\n| Item | Price |\n|---|---|\n| 1 BTL BEER | 5.00 |\n| 1 BRUSSELS SPROUTS | 8.00 |\n| 1 CANTONESE TENDERS | 11.00 |\n| 1 GRILLED CHEESE | 12.00 |\n| 1 $ ADD GARLIC FRIES | 4.50 |\nTaxable: 40.50\nSub-total: 40.50\nTaxes: 3.85\nTotal Due: 44.35\nTHANK YOU!!!\nALWAYS DRIVE SAFELY\nPlease visit our website:\nwww.laureltavern.com\nINSTAGRAM: @laureltavern", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_501_jpg.rf.6e3a447bf574feab5de42cb95cc732fb", "image_path": "../data/roboflow_receipts/train/receipt_image_501_jpg.rf.6e3a447bf574feab5de42cb95cc732fb.jpg", "raw_output": "[{\"bbox\": [56, 3, 290, 26], \"category\": \"Page-header\", \"text\": \"318 01 011\"}, {\"bbox\": [62, 71, 576, 107], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [166, 108, 471, 137], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK.\"}, {\"bbox\": [185, 140, 454, 170], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [191, 177, 448, 191], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [162, 194, 477, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [29, 219, 101, 233], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [28, 237, 581, 289], \"category\": \"Text\", \"text\": \"Doc No. : CS00012944 Date: 25/01/2018\\nCashier : USER Time: 14:29:00\\nSalesperson : Ref. :\"}, {\"bbox\": [23, 301, 616, 506], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1007 | 3 | 63.60 | 190.80 | SR |\\n| 12MM 4/8B PLYWOOD | | | | |\\n| **Total Qty:** | **3** | | **190.80** | |\\n| **Total Sales (Excluding GST):** | | | **180.00** | |\\n| **Discount:** | | | **0.00** | |\\n| **Total GST:** | | | **10.80** | |\\n| **Rounding:** | | | **0.00** | |\\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\\n| **CASH:** | | | **190.80** | |\\n| **Change:** | | | **0.00** | |\"}, {\"bbox\": [64, 522, 266, 537], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [79, 543, 570, 597], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amt (RM) | Tax (RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR | 6 | 180.00 | 10.80 |\\n| **Total :** | **180.00** | | **10.80** |\"}, {\"bbox\": [509, 600, 579, 613], \"category\": \"Text\", \"text\": \"L0.90\"}, {\"bbox\": [68, 614, 572, 628], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318 01 011", "bbox": [56, 3, 290, 26], "category": "Page-header"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [62, 71, 576, 107], "category": "Title"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK.", "bbox": [166, 108, 471, 137], "category": "Text"}, {"text": "53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [185, 140, 454, 170], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [191, 177, 448, 191], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [162, 194, 477, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [29, 219, 101, 233], "category": "Section-header"}, {"text": "Doc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref. :", "bbox": [28, 237, 581, 289], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty:** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST):** | | | **180.00** | |\n| **Discount:** | | | **0.00** | |\n| **Total GST:** | | | **10.80** | |\n| **Rounding:** | | | **0.00** | |\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\n| **CASH:** | | | **190.80** | |\n| **Change:** | | | **0.00** | |", "bbox": [23, 301, 616, 506], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [64, 522, 266, 537], "category": "Section-header"}, {"text": "| Tax Code | % | Amt (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 180.00 | 10.80 |\n| **Total :** | **180.00** | | **10.80** |", "bbox": [79, 543, 570, 597], "category": "Text"}, {"text": "L0.90", "bbox": [509, 600, 579, 613], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [68, 614, 572, 628], "category": "Text"}], "full_text": "318 01 011\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1007 | 3 | 63.60 | 190.80 | SR |\n| 12MM 4/8B PLYWOOD | | | | |\n| **Total Qty:** | **3** | | **190.80** | |\n| **Total Sales (Excluding GST):** | | | **180.00** | |\n| **Discount:** | | | **0.00** | |\n| **Total GST:** | | | **10.80** | |\n| **Rounding:** | | | **0.00** | |\n| **Total Sales (Inclusive of GST):** | | | **190.80** | |\n| **CASH:** | | | **190.80** | |\n| **Change:** | | | **0.00** | |\nGST SUMMARY\n| Tax Code | % | Amt (RM) | Tax (RM) |\n| :--- | :--- | :--- | :--- |\n| SR | 6 | 180.00 | 10.80 |\n| **Total :** | **180.00** | | **10.80** |\nL0.90\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_618_jpg.rf.5fd7cf89bb5d4cebd668f048cfe24e69", "image_path": "../data/roboflow_receipts/train/receipt_image_618_jpg.rf.5fd7cf89bb5d4cebd668f048cfe24e69.jpg", "raw_output": "[{\"bbox\": [194, 51, 332, 70], \"category\": \"Text\", \"text\": \"Burger King\"}, {\"bbox\": [86, 69, 440, 87], \"category\": \"Text\", \"text\": \"Lot SATMZ 23, Mezzanine Level\"}, {\"bbox\": [158, 87, 381, 106], \"category\": \"Text\", \"text\": \"Satellite Building\"}, {\"bbox\": [61, 106, 477, 124], \"category\": \"Text\", \"text\": \"Kuala Lumpur International Airport\"}, {\"bbox\": [85, 124, 452, 142], \"category\": \"Text\", \"text\": \"Dewina Host Sdn Bhd (434286-P)\"}, {\"bbox\": [145, 143, 381, 160], \"category\": \"Text\", \"text\": \"GST ID 000806879232\"}, {\"bbox\": [160, 161, 368, 179], \"category\": \"Text\", \"text\": \"Tel: 603-87766625\"}, {\"bbox\": [24, 235, 308, 254], \"category\": \"Text\", \"text\": \"Tax Invoice: 001-731709\"}, {\"bbox\": [427, 235, 516, 254], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [24, 254, 332, 272], \"category\": \"Text\", \"text\": \"Date: 2018/03/27 23:38:45\"}, {\"bbox\": [23, 290, 517, 366], \"category\": \"Table\", \"text\": \"<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>\"}, {\"bbox\": [111, 383, 515, 417], \"category\": \"Text\", \"text\": \"Total After Rounding RM63.90\"}, {\"bbox\": [25, 430, 453, 450], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM3.62)\"}, {\"bbox\": [279, 467, 517, 506], \"category\": \"Table\", \"text\": \"<table><tr><td>CASH</td><td>RM70.00</td></tr><tr><td>Change</td><td>RM6.10</td></tr></table>\"}, {\"bbox\": [98, 524, 439, 543], \"category\": \"Text\", \"text\": \"Thank You, Please Come Again.\"}, {\"bbox\": [98, 543, 430, 562], \"category\": \"Text\", \"text\": \"Free Open Wifi @Burger King\"}, {\"bbox\": [159, 562, 381, 579], \"category\": \"Text\", \"text\": \"No Password Needed\"}, {\"bbox\": [23, 598, 321, 615], \"category\": \"Page-footer\", \"text\": \"001-2018/03/27 23:39:28 AZLINDRA\"}, {\"bbox\": [363, 598, 493, 615], \"category\": \"Page-footer\", \"text\": \"001-731709 [1]\"}]", "elements": [{"text": "Burger King", "bbox": [194, 51, 332, 70], "category": "Text"}, {"text": "Lot SATMZ 23, Mezzanine Level", "bbox": [86, 69, 440, 87], "category": "Text"}, {"text": "Satellite Building", "bbox": [158, 87, 381, 106], "category": "Text"}, {"text": "Kuala Lumpur International Airport", "bbox": [61, 106, 477, 124], "category": "Text"}, {"text": "Dewina Host Sdn Bhd (434286-P)", "bbox": [85, 124, 452, 142], "category": "Text"}, {"text": "GST ID 000806879232", "bbox": [145, 143, 381, 160], "category": "Text"}, {"text": "Tel: 603-87766625", "bbox": [160, 161, 368, 179], "category": "Text"}, {"text": "Tax Invoice: 001-731709", "bbox": [24, 235, 308, 254], "category": "Text"}, {"text": "Dine In", "bbox": [427, 235, 516, 254], "category": "Text"}, {"text": "Date: 2018/03/27 23:38:45", "bbox": [24, 254, 332, 272], "category": "Text"}, {"text": "<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>", "bbox": [23, 290, 517, 366], "category": "Table"}, {"text": "Total After Rounding RM63.90", "bbox": [111, 383, 515, 417], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM3.62)", "bbox": [25, 430, 453, 450], "category": "Text"}, {"text": "<table><tr><td>CASH</td><td>RM70.00</td></tr><tr><td>Change</td><td>RM6.10</td></tr></table>", "bbox": [279, 467, 517, 506], "category": "Table"}, {"text": "Thank You, Please Come Again.", "bbox": [98, 524, 439, 543], "category": "Text"}, {"text": "Free Open Wifi @Burger King", "bbox": [98, 543, 430, 562], "category": "Text"}, {"text": "No Password Needed", "bbox": [159, 562, 381, 579], "category": "Text"}, {"text": "001-2018/03/27 23:39:28 AZLINDRA", "bbox": [23, 598, 321, 615], "category": "Page-footer"}, {"text": "001-731709 [1]", "bbox": [363, 598, 493, 615], "category": "Page-footer"}], "full_text": "Burger King\nLot SATMZ 23, Mezzanine Level\nSatellite Building\nKuala Lumpur International Airport\nDewina Host Sdn Bhd (434286-P)\nGST ID 000806879232\nTel: 603-87766625\nTax Invoice: 001-731709\nDine In\nDate: 2018/03/27 23:38:45\nWhopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20\nTotal After Rounding RM63.90\n(Bill Inclusive of 6% GST : RM3.62)\nCASH RM70.00 Change RM6.10\nThank You, Please Come Again.\nFree Open Wifi @Burger King\nNo Password Needed\n001-2018/03/27 23:39:28 AZLINDRA\n001-731709 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_79_jpg.rf.7f13cebdebc6a0840756c458cd28c6fc", "image_path": "../data/roboflow_receipts/train/receipt_image_79_jpg.rf.7f13cebdebc6a0840756c458cd28c6fc.jpg", "raw_output": "[{\"bbox\": [200, 90, 524, 116], \"category\": \"Text\", \"text\": \"Subway#44969-0 Phone 626-585-9000\"}, {\"bbox\": [259, 111, 458, 146], \"category\": \"Text\", \"text\": \"626 S. Fair Oaks Ave\\nPasadena, CA, 91105\"}, {\"bbox\": [200, 144, 522, 185], \"category\": \"Text\", \"text\": \"Served by: 41 5/1/2019 2:25:37 pm\\nTerm ID-Transit 1/A-297424\"}, {\"bbox\": [154, 198, 537, 390], \"category\": \"Text\", \"text\": \"| Qty | Size | Item | Price |\\n|---|---|---|---|\\n| 1 | 12\\\" | #SHS $11.99 Any 2 Pounds | 11.99 |\\n| 1 | 12\\\" | -Steak & Chinese Sub | 1.23 |\\n| 1 | 12\\\" | -B.M.T. Sub | 13.22 |\\n|  |  | **Sub Total** | **11.99** |\\n|  |  | **Sales Tax (10.25%)** | **1.23** |\\n|  |  | **Total (Eat-In)** | **13.22** |\\n|  |  | **Credit Card** | **10.22** |\\n|  |  |  | **0.00** |\\n\\nApproval No: 061140\\nReference No: 912121113552\\nCard Issuer: Visa\\nAccount No: **************+00002\\nAcquired: Contact_ENV\\nAmount: $13.22\\nApplication: CHASE VISA\\nAID: A0000000031010\\nTWR: 0000000000\\nTSI: E800\\nDate/Time: 5/1/2019 2:25:37 PM\"}, {\"bbox\": [218, 383, 495, 584], \"category\": \"Text\", \"text\": \"Card Issuer: Visa\\nAccount No: ***********+00002\\nAcquired: Contact_ENV\\nAmount: $13.22\\nApplication: CHASE VISA\\nAID: A0000000031010\\nTWR: 0000000000\\nTSI: E800\\nDate/Time: 5/1/2019 2:25:37 PM\"}, {\"bbox\": [258, 618, 384, 644], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "Subway#44969-0 Phone 626-585-9000", "bbox": [200, 90, 524, 116], "category": "Text"}, {"text": "626 S. Fair Oaks Ave\nPasadena, CA, 91105", "bbox": [259, 111, 458, 146], "category": "Text"}, {"text": "Served by: 41 5/1/2019 2:25:37 pm\nTerm ID-Transit 1/A-297424", "bbox": [200, 144, 522, 185], "category": "Text"}, {"text": "| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | 12\" | #SHS $11.99 Any 2 Pounds | 11.99 |\n| 1 | 12\" | -Steak & Chinese Sub | 1.23 |\n| 1 | 12\" | -B.M.T. Sub | 13.22 |\n|  |  | **Sub Total** | **11.99** |\n|  |  | **Sales Tax (10.25%)** | **1.23** |\n|  |  | **Total (Eat-In)** | **13.22** |\n|  |  | **Credit Card** | **10.22** |\n|  |  |  | **0.00** |\n\nApproval No: 061140\nReference No: 912121113552\nCard Issuer: Visa\nAccount No: **************+00002\nAcquired: Contact_ENV\nAmount: $13.22\nApplication: CHASE VISA\nAID: A0000000031010\nTWR: 0000000000\nTSI: E800\nDate/Time: 5/1/2019 2:25:37 PM", "bbox": [154, 198, 537, 390], "category": "Text"}, {"text": "Card Issuer: Visa\nAccount No: ***********+00002\nAcquired: Contact_ENV\nAmount: $13.22\nApplication: CHASE VISA\nAID: A0000000031010\nTWR: 0000000000\nTSI: E800\nDate/Time: 5/1/2019 2:25:37 PM", "bbox": [218, 383, 495, 584], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [258, 618, 384, 644], "category": "Text"}], "full_text": "Subway#44969-0 Phone 626-585-9000\n626 S. Fair Oaks Ave\nPasadena, CA, 91105\nServed by: 41 5/1/2019 2:25:37 pm\nTerm ID-Transit 1/A-297424\n| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | 12\" | #SHS $11.99 Any 2 Pounds | 11.99 |\n| 1 | 12\" | -Steak & Chinese Sub | 1.23 |\n| 1 | 12\" | -B.M.T. Sub | 13.22 |\n|  |  | **Sub Total** | **11.99** |\n|  |  | **Sales Tax (10.25%)** | **1.23** |\n|  |  | **Total (Eat-In)** | **13.22** |\n|  |  | **Credit Card** | **10.22** |\n|  |  |  | **0.00** |\n\nApproval No: 061140\nReference No: 912121113552\nCard Issuer: Visa\nAccount No: **************+00002\nAcquired: Contact_ENV\nAmount: $13.22\nApplication: CHASE VISA\nAID: A0000000031010\nTWR: 0000000000\nTSI: E800\nDate/Time: 5/1/2019 2:25:37 PM\nCard Issuer: Visa\nAccount No: ***********+00002\nAcquired: Contact_ENV\nAmount: $13.22\nApplication: CHASE VISA\nAID: A0000000031010\nTWR: 0000000000\nTSI: E800\nDate/Time: 5/1/2019 2:25:37 PM\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_623_jpg.rf.7413eadbad97d6b6373683173b1d2ac1", "image_path": "../data/roboflow_receipts/train/receipt_image_623_jpg.rf.7413eadbad97d6b6373683173b1d2ac1.jpg", "raw_output": "[{\"bbox\": [31, 92, 574, 105], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (GKJ)\"}, {\"bbox\": [31, 108, 449, 125], \"category\": \"Text\", \"text\": \"LOT NO. 623, GIANT KELANA JAYA\"}, {\"bbox\": [31, 127, 482, 144], \"category\": \"Text\", \"text\": \"LOT PT244, JLN PERBANDARAN SS6/4\"}, {\"bbox\": [31, 146, 502, 163], \"category\": \"Text\", \"text\": \"PUSAT BANDAR KELANA JAYA, PETALING\"}, {\"bbox\": [31, 165, 339, 181], \"category\": \"Text\", \"text\": \"TEL NO: 03 - 7803 0974\"}, {\"bbox\": [31, 184, 346, 201], \"category\": \"Text\", \"text\": \"(GST ID: 000294060032)\"}, {\"bbox\": [132, 202, 495, 218], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [31, 220, 580, 235], \"category\": \"Text\", \"text\": \"Inv No: GKJ30786544 Date: 07/02/17 16:18\"}, {\"bbox\": [31, 238, 417, 253], \"category\": \"Text\", \"text\": \"Cashier:FT10060 Ctr: 01\"}, {\"bbox\": [25, 259, 582, 489], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>DX</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 3</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td>Rounding Adj</td><td>9.90<br>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>9.90</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>50.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>40.10</td></tr></tbody></table>\"}, {\"bbox\": [86, 491, 545, 510], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6%: 0.56)\"}, {\"bbox\": [24, 510, 563, 529], \"category\": \"Text\", \"text\": \"GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\"}, {\"bbox\": [29, 530, 427, 547], \"category\": \"Text\", \"text\": \"THANK YOU PLEASE COME AGAIN!!!\"}, {\"bbox\": [26, 547, 440, 564], \"category\": \"Text\", \"text\": \"TASTY BAKING HEALTHY NATION!!!\"}, {\"bbox\": [31, 565, 570, 584], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}, {\"bbox\": [495, 611, 581, 640], \"category\": \"Page-footer\", \"text\": \"9-90\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)", "bbox": [31, 92, 574, 105], "category": "Text"}, {"text": "LOT NO. 623, GIANT KELANA JAYA", "bbox": [31, 108, 449, 125], "category": "Text"}, {"text": "LOT PT244, JLN PERBANDARAN SS6/4", "bbox": [31, 127, 482, 144], "category": "Text"}, {"text": "PUSAT BANDAR KELANA JAYA, PETALING", "bbox": [31, 146, 502, 163], "category": "Text"}, {"text": "TEL NO: 03 - 7803 0974", "bbox": [31, 165, 339, 181], "category": "Text"}, {"text": "(GST ID: 000294060032)", "bbox": [31, 184, 346, 201], "category": "Text"}, {"text": "Tax Invoice", "bbox": [132, 202, 495, 218], "category": "Section-header"}, {"text": "Inv No: GKJ30786544 Date: 07/02/17 16:18", "bbox": [31, 220, 580, 235], "category": "Text"}, {"text": "Cashier:FT10060 Ctr: 01", "bbox": [31, 238, 417, 253], "category": "Text"}, {"text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>DX</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 3</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td>Rounding Adj</td><td>9.90<br>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>9.90</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>50.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>40.10</td></tr></tbody></table>", "bbox": [25, 259, 582, 489], "category": "Table"}, {"text": "(Total Included GST @ 6%: 0.56)", "bbox": [86, 491, 545, 510], "category": "Text"}, {"text": "GOODS SOLD NOT RETURNABLE/EXCHANGEABLE!", "bbox": [24, 510, 563, 529], "category": "Text"}, {"text": "THANK YOU PLEASE COME AGAIN!!!", "bbox": [29, 530, 427, 547], "category": "Text"}, {"text": "TASTY BAKING HEALTHY NATION!!!", "bbox": [26, 547, 440, 564], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [31, 565, 570, 584], "category": "Text"}, {"text": "9-90", "bbox": [495, 611, 581, 640], "category": "Page-footer"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID: 000294060032)\nTax Invoice\nInv No: GKJ30786544 Date: 07/02/17 16:18\nCashier:FT10060 Ctr: 01\nCode Desc Qty RM DX Amt 211011 Portugues 1 9.90 0 9.90 3 Qty 1 Rounding Adj 9.90 0.00 Due 9.90 Pay 50.00 Change 40.10\n(Total Included GST @ 6%: 0.56)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!!\nTASTY BAKING HEALTHY NATION!!!\n==Visit us online at www.kings.com.my==\n9-90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1054-receipt_jpg.rf.19e005a236e1e4606e1f3d70f7b6a796", "image_path": "../data/roboflow_receipts/train/1054-receipt_jpg.rf.19e005a236e1e4606e1f3d70f7b6a796.jpg", "raw_output": "[{\"bbox\": [157, 13, 253, 24], \"category\": \"Title\", \"text\": \"BIG JO'S\"}, {\"bbox\": [152, 30, 381, 82], \"category\": \"Text\", \"text\": \"1955 BROADWAY\\nSANTA MONICA, CA 90404\\n(310) 828-3191\\nwww.bigjosburgers.com\"}, {\"bbox\": [408, 29, 514, 40], \"category\": \"Text\", \"text\": \"Jan 25, 2018\"}, {\"bbox\": [411, 39, 516, 50], \"category\": \"Text\", \"text\": \"11:47 AM\"}, {\"bbox\": [79, 96, 575, 633], \"category\": \"Text\", \"text\": \"| | |\\n|:---|:---|\\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\\n| | |\\n| **PICKUP** | |\\n| **HB**<br>Regular Price | $4.00 |\\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\\n| **Turkey Burger**<br>Combo | $8.85 |\\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\\n| **Chill Fries** | $4.35 |\\n| **Subtotal** | $51.25 |\\n| **Sales Tax** | $5.25 |\\n| **Total** | **$56.50** |\\n| **Cash** | **$60.00** |\\n| **Change** | **$3.50** |\"}]", "elements": [{"text": "BIG JO'S", "bbox": [157, 13, 253, 24], "category": "Title"}, {"text": "1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com", "bbox": [152, 30, 381, 82], "category": "Text"}, {"text": "Jan 25, 2018", "bbox": [408, 29, 514, 40], "category": "Text"}, {"text": "11:47 AM", "bbox": [411, 39, 516, 50], "category": "Text"}, {"text": "| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\n| | |\n| **PICKUP** | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "bbox": [79, 96, 575, 633], "category": "Text"}], "full_text": "BIG JO'S\n1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com\nJan 25, 2018\n11:47 AM\n| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\n| | |\n| **PICKUP** | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_348_jpg.rf.ee08f4ac057fe2eb5cce421761ed1242", "image_path": "../data/roboflow_receipts/train/receipt_image_348_jpg.rf.ee08f4ac057fe2eb5cce421761ed1242.jpg", "raw_output": "[{\"bbox\": [220, 38, 427, 145], \"category\": \"Picture\"}, {\"bbox\": [203, 156, 490, 233], \"category\": \"Section-header\", \"text\": \"SUSHI\\nHIRO\"}, {\"bbox\": [111, 241, 538, 274], \"category\": \"Text\", \"text\": \"SUSHI HIRO SUMMARECON MALL SERPONG\\nSUMMARECON MALL SERPONG\"}, {\"bbox\": [237, 289, 432, 306], \"category\": \"Text\", \"text\": \"TABLE:25\"}, {\"bbox\": [35, 306, 103, 323], \"category\": \"Text\", \"text\": \"Pax:2\"}, {\"bbox\": [530, 305, 624, 321], \"category\": \"Text\", \"text\": \"REGULAR\"}, {\"bbox\": [36, 324, 176, 340], \"category\": \"Text\", \"text\": \"Cashier:MIA\"}, {\"bbox\": [493, 323, 624, 339], \"category\": \"Text\", \"text\": \"POS: POS03\"}, {\"bbox\": [36, 339, 288, 355], \"category\": \"Text\", \"text\": \"Recpt#: SHSMS202200536\"}, {\"bbox\": [418, 338, 624, 354], \"category\": \"Text\", \"text\": \"28/04/2022 15:09\"}, {\"bbox\": [49, 369, 624, 500], \"category\": \"Text\", \"text\": \"1 CHIC TERIYAKI ALCART 50,000\\n1 HOT OCHA 6,000\\n2 ICE OCHA 12,000\\n1 SALMON ABURI ROLL 120,000\\n1 SALMON AVOCADO SALAD 40,000\\n1 SALMON MENTAI ROLL 120,000\\n1 SALMON SA 24,000\\n1 TRUFFLE ROLL 1.0 150,000\"}, {\"bbox\": [74, 513, 622, 563], \"category\": \"Text\", \"text\": \"SUBTOTAL 522,000\\nService 39,150\\nPB1 56,115\"}, {\"bbox\": [75, 577, 619, 610], \"category\": \"Text\", \"text\": \"TOTAL 617,265\\nTotal Item: 8 Total Qty: 9\"}, {\"bbox\": [211, 621, 431, 638], \"category\": \"Text\", \"text\": \"PreSettlement Bill\"}]", "elements": [{"text": "SUSHI\nHIRO", "bbox": [203, 156, 490, 233], "category": "Section-header"}, {"text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG", "bbox": [111, 241, 538, 274], "category": "Text"}, {"text": "TABLE:25", "bbox": [237, 289, 432, 306], "category": "Text"}, {"text": "Pax:2", "bbox": [35, 306, 103, 323], "category": "Text"}, {"text": "REGULAR", "bbox": [530, 305, 624, 321], "category": "Text"}, {"text": "Cashier:MIA", "bbox": [36, 324, 176, 340], "category": "Text"}, {"text": "POS: POS03", "bbox": [493, 323, 624, 339], "category": "Text"}, {"text": "Recpt#: SHSMS202200536", "bbox": [36, 339, 288, 355], "category": "Text"}, {"text": "28/04/2022 15:09", "bbox": [418, 338, 624, 354], "category": "Text"}, {"text": "1 CHIC TERIYAKI ALCART 50,000\n1 HOT OCHA 6,000\n2 ICE OCHA 12,000\n1 SALMON ABURI ROLL 120,000\n1 SALMON AVOCADO SALAD 40,000\n1 SALMON MENTAI ROLL 120,000\n1 SALMON SA 24,000\n1 TRUFFLE ROLL 1.0 150,000", "bbox": [49, 369, 624, 500], "category": "Text"}, {"text": "SUBTOTAL 522,000\nService 39,150\nPB1 56,115", "bbox": [74, 513, 622, 563], "category": "Text"}, {"text": "TOTAL 617,265\nTotal Item: 8 Total Qty: 9", "bbox": [75, 577, 619, 610], "category": "Text"}, {"text": "PreSettlement Bill", "bbox": [211, 621, 431, 638], "category": "Text"}], "full_text": "SUSHI\nHIRO\nSUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG\nTABLE:25\nPax:2\nREGULAR\nCashier:MIA\nPOS: POS03\nRecpt#: SHSMS202200536\n28/04/2022 15:09\n1 CHIC TERIYAKI ALCART 50,000\n1 HOT OCHA 6,000\n2 ICE OCHA 12,000\n1 SALMON ABURI ROLL 120,000\n1 SALMON AVOCADO SALAD 40,000\n1 SALMON MENTAI ROLL 120,000\n1 SALMON SA 24,000\n1 TRUFFLE ROLL 1.0 150,000\nSUBTOTAL 522,000\nService 39,150\nPB1 56,115\nTOTAL 617,265\nTotal Item: 8 Total Qty: 9\nPreSettlement Bill", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1032-receipt_jpg.rf.72aad12a7114405dcb3d6c59a5050ebc", "image_path": "../data/roboflow_receipts/train/1032-receipt_jpg.rf.72aad12a7114405dcb3d6c59a5050ebc.jpg", "raw_output": "[{\"bbox\": [92, 70, 500, 99], \"category\": \"Title\", \"text\": \"WINGS & THINGS\"}, {\"bbox\": [48, 100, 552, 128], \"category\": \"Text\", \"text\": \"1717 DUTCH BRDY ELMONT, NY 11003\"}, {\"bbox\": [48, 130, 519, 157], \"category\": \"Text\", \"text\": \"THANKS CALL AGAIN 516-341-7075\"}, {\"bbox\": [46, 187, 546, 355], \"category\": \"Text\", \"text\": \"#168 OUT\\n1 MAC&CHZ - SMALL 1.19\\n1 COLL GRN - SMALL 1.19\\n1 CORN BREAD .62\\n15 WINGS 5.75\\nSPCY FRY\"}, {\"bbox\": [191, 387, 540, 505], \"category\": \"Text\", \"text\": \"TXTL .75\\nTOTAL 9.50\\nCASH 9.50\\nCHNG .00\"}, {\"bbox\": [81, 498, 224, 524], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [281, 502, 440, 532], \"category\": \"Text\", \"text\": \"COME AGAIN\"}, {\"bbox\": [21, 526, 95, 549], \"category\": \"Text\", \"text\": \"PM #1\"}, {\"bbox\": [51, 553, 421, 584], \"category\": \"Text\", \"text\": \"0168 20:14 #04 MAR.19'17\"}, {\"bbox\": [450, 561, 557, 584], \"category\": \"Text\", \"text\": \"REG0001\"}]", "elements": [{"text": "WINGS & THINGS", "bbox": [92, 70, 500, 99], "category": "Title"}, {"text": "1717 DUTCH BRDY ELMONT, NY 11003", "bbox": [48, 100, 552, 128], "category": "Text"}, {"text": "THANKS CALL AGAIN 516-341-7075", "bbox": [48, 130, 519, 157], "category": "Text"}, {"text": "#168 OUT\n1 MAC&CHZ - SMALL 1.19\n1 COLL GRN - SMALL 1.19\n1 CORN BREAD .62\n15 WINGS 5.75\nSPCY FRY", "bbox": [46, 187, 546, 355], "category": "Text"}, {"text": "TXTL .75\nTOTAL 9.50\nCASH 9.50\nCHNG .00", "bbox": [191, 387, 540, 505], "category": "Text"}, {"text": "THANK YOU", "bbox": [81, 498, 224, 524], "category": "Text"}, {"text": "COME AGAIN", "bbox": [281, 502, 440, 532], "category": "Text"}, {"text": "PM #1", "bbox": [21, 526, 95, 549], "category": "Text"}, {"text": "0168 20:14 #04 MAR.19'17", "bbox": [51, 553, 421, 584], "category": "Text"}, {"text": "REG0001", "bbox": [450, 561, 557, 584], "category": "Text"}], "full_text": "WINGS & THINGS\n1717 DUTCH BRDY ELMONT, NY 11003\nTHANKS CALL AGAIN 516-341-7075\n#168 OUT\n1 MAC&CHZ - SMALL 1.19\n1 COLL GRN - SMALL 1.19\n1 CORN BREAD .62\n15 WINGS 5.75\nSPCY FRY\nTXTL .75\nTOTAL 9.50\nCASH 9.50\nCHNG .00\nTHANK YOU\nCOME AGAIN\nPM #1\n0168 20:14 #04 MAR.19'17\nREG0001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1040-receipt_jpg.rf.868f285a1cc2168d294ad235920cd393", "image_path": "../data/roboflow_receipts/train/1040-receipt_jpg.rf.868f285a1cc2168d294ad235920cd393.jpg", "raw_output": "[{\"bbox\": [240, 63, 389, 87], \"category\": \"Picture\"}, {\"bbox\": [173, 115, 452, 144], \"category\": \"Text\", \"text\": \"SUKHOTHAI SUSHI + ASIAN\\nFUSION\"}, {\"bbox\": [198, 133, 421, 177], \"category\": \"Text\", \"text\": \"11735 SW 147 AVE UNIT 36\\nMIAMI, FL 33196\\n786) 774888\"}, {\"bbox\": [185, 177, 431, 194], \"category\": \"Text\", \"text\": \"http://www.sukhothaius.com\"}, {\"bbox\": [117, 207, 478, 224], \"category\": \"Text\", \"text\": \"****Order online www.sukhothaius.com****\"}, {\"bbox\": [219, 231, 396, 253], \"category\": \"Text\", \"text\": \"ORDER: 0003\"}, {\"bbox\": [252, 256, 361, 277], \"category\": \"Text\", \"text\": \"DINE-IN\"}, {\"bbox\": [112, 282, 243, 298], \"category\": \"Text\", \"text\": \"Cashier: Sergio\"}, {\"bbox\": [111, 298, 300, 315], \"category\": \"Text\", \"text\": \"19-Apr-2019 2:02:26P\"}, {\"bbox\": [107, 321, 284, 338], \"category\": \"Text\", \"text\": \"Transaction 211209\"}, {\"bbox\": [84, 337, 523, 461], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\\n| 1 | California Tropic And Miso Lunch | $7.99 |\\n| 1 | Add Two Tostones | $1.00 |\\n| 1 | Sprite | $2.50 |\\n| 1 | Perrier Sparkling Water | $3.50 |\"}, {\"bbox\": [71, 478, 530, 561], \"category\": \"Text\", \"text\": \"Subtotal $22.98\\nTax $1.61\\nService fees on tables. $3.45\\nRestaurant (15.0%)\"}, {\"bbox\": [59, 582, 539, 638], \"category\": \"Text\", \"text\": \"Total $28.04\\nCREDIT CARD AUTH $28.04\"}]", "elements": [{"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION", "bbox": [173, 115, 452, 144], "category": "Text"}, {"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786) 774888", "bbox": [198, 133, 421, 177], "category": "Text"}, {"text": "http://www.sukhothaius.com", "bbox": [185, 177, 431, 194], "category": "Text"}, {"text": "****Order online www.sukhothaius.com****", "bbox": [117, 207, 478, 224], "category": "Text"}, {"text": "ORDER: 0003", "bbox": [219, 231, 396, 253], "category": "Text"}, {"text": "DINE-IN", "bbox": [252, 256, 361, 277], "category": "Text"}, {"text": "Cashier: Sergio", "bbox": [112, 282, 243, 298], "category": "Text"}, {"text": "19-Apr-2019 2:02:26P", "bbox": [111, 298, 300, 315], "category": "Text"}, {"text": "Transaction 211209", "bbox": [107, 321, 284, 338], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |", "bbox": [84, 337, 523, 461], "category": "Text"}, {"text": "Subtotal $22.98\nTax $1.61\nService fees on tables. $3.45\nRestaurant (15.0%)", "bbox": [71, 478, 530, 561], "category": "Text"}, {"text": "Total $28.04\nCREDIT CARD AUTH $28.04", "bbox": [59, 582, 539, 638], "category": "Text"}], "full_text": "SUKHOTHAI SUSHI + ASIAN\nFUSION\n11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786) 774888\nhttp://www.sukhothaius.com\n****Order online www.sukhothaius.com****\nORDER: 0003\nDINE-IN\nCashier: Sergio\n19-Apr-2019 2:02:26P\nTransaction 211209\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |\nSubtotal $22.98\nTax $1.61\nService fees on tables. $3.45\nRestaurant (15.0%)\nTotal $28.04\nCREDIT CARD AUTH $28.04", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_110_jpg.rf.3737c570de4ded32f1dd42bc6cd0fa9e", "image_path": "../data/roboflow_receipts/train/receipt_image_110_jpg.rf.3737c570de4ded32f1dd42bc6cd0fa9e.jpg", "raw_output": "[{\"bbox\": [119, 41, 476, 104], \"category\": \"Picture\"}, {\"bbox\": [159, 118, 432, 171], \"category\": \"Text\", \"text\": \"Firefly American Bistro\\n5525 New Albany Road West\\nNew Albany, OH 43054\"}, {\"bbox\": [41, 185, 554, 231], \"category\": \"Text\", \"text\": \"Server: Harry M\\nCheck #140\\n12/28/18 7:54 PM\\nTable 24\"}, {\"bbox\": [21, 243, 563, 543], \"category\": \"Text\", \"text\": \"Malbec Trivento $8.00\\nBlood Orange Margherita $9.00\\nCup Italian Wedding Soup $2.95\\nSpaghetti Marinara $17.95\\nAdd One Meatball\\nAdd Two Meatball\\nFettuccine Alfredo $23.95\\nAdd Steak\\nSmall Wedge Salad (Dinner) $4.95\\nCreme Brulee $4.00\\nBalleys $7.00\\nSubtotal $77.80\\nTax $5.84\\nTotal $83.64\"}, {\"bbox\": [180, 562, 396, 587], \"category\": \"Text\", \"text\": \"Come See Us Again!\"}]", "elements": [{"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054", "bbox": [159, 118, 432, 171], "category": "Text"}, {"text": "Server: Harry M\nCheck #140\n12/28/18 7:54 PM\nTable 24", "bbox": [41, 185, 554, 231], "category": "Text"}, {"text": "Malbec Trivento $8.00\nBlood Orange Margherita $9.00\nCup Italian Wedding Soup $2.95\nSpaghetti Marinara $17.95\nAdd One Meatball\nAdd Two Meatball\nFettuccine Alfredo $23.95\nAdd Steak\nSmall Wedge Salad (Dinner) $4.95\nCreme Brulee $4.00\nBalleys $7.00\nSubtotal $77.80\nTax $5.84\nTotal $83.64", "bbox": [21, 243, 563, 543], "category": "Text"}, {"text": "Come See Us Again!", "bbox": [180, 562, 396, 587], "category": "Text"}], "full_text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054\nServer: Harry M\nCheck #140\n12/28/18 7:54 PM\nTable 24\nMalbec Trivento $8.00\nBlood Orange Margherita $9.00\nCup Italian Wedding Soup $2.95\nSpaghetti Marinara $17.95\nAdd One Meatball\nAdd Two Meatball\nFettuccine Alfredo $23.95\nAdd Steak\nSmall Wedge Salad (Dinner) $4.95\nCreme Brulee $4.00\nBalleys $7.00\nSubtotal $77.80\nTax $5.84\nTotal $83.64\nCome See Us Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_246_jpg.rf.f24f32949daf76f3e701a9121f9bcb6b", "image_path": "../data/roboflow_receipts/train/receipt_image_246_jpg.rf.f24f32949daf76f3e701a9121f9bcb6b.jpg", "raw_output": "[{\"bbox\": [131, 3, 490, 26], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [3, 46, 626, 365], \"category\": \"Text\", \"text\": \"| Shop Name: | Shop Address |\\n|---|---|\\n| Date: | MM/DD/YYYY |\\n| Manager: | Maks Miler |\\n\\n| Description | Price |\\n|---|---|\\n| Lorem ipsum | $4.25 |\\n| ipsum dolor sit | $1.10 |\\n| Dolor sit amet onsectetur | $4.00 |\\n| Nemo enim ipsam | $21.55 |\\n| Quis autem vel eum | $6.99 |\\n| Ut enim ad minima | $15.50 |\\n| But I must explain | $9.99 |\\n| Nor again is there | $2.15 |\\n| But who has | $35.95 |\\n| Nam libero tempore | $5.15 |\\n| Temporibus autem | $1.10 |\\n| But in certain | $4.00 |\\n| Duis aute irure dolor | $17.46 |\"}, {\"bbox\": [3, 395, 613, 433], \"category\": \"Text\", \"text\": \"| Tax | $15.55 |\\n|---|---|\\n| Total | $124.99 |\"}, {\"bbox\": [175, 456, 447, 569], \"category\": \"Picture\"}, {\"bbox\": [157, 574, 460, 589], \"category\": \"Text\", \"text\": \"#854926593550346#\"}, {\"bbox\": [93, 617, 531, 638], \"category\": \"Text\", \"text\": \"Thank you for shopping!\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [131, 3, 490, 26], "category": "Section-header"}, {"text": "| Shop Name: | Shop Address |\n|---|---|\n| Date: | MM/DD/YYYY |\n| Manager: | Maks Miler |\n\n| Description | Price |\n|---|---|\n| Lorem ipsum | $4.25 |\n| ipsum dolor sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $2.15 |\n| But who has | $35.95 |\n| Nam libero tempore | $5.15 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |", "bbox": [3, 46, 626, 365], "category": "Text"}, {"text": "| Tax | $15.55 |\n|---|---|\n| Total | $124.99 |", "bbox": [3, 395, 613, 433], "category": "Text"}, {"text": "#854926593550346#", "bbox": [157, 574, 460, 589], "category": "Text"}, {"text": "Thank you for shopping!", "bbox": [93, 617, 531, 638], "category": "Text"}], "full_text": "CASH RECEIPT\n| Shop Name: | Shop Address |\n|---|---|\n| Date: | MM/DD/YYYY |\n| Manager: | Maks Miler |\n\n| Description | Price |\n|---|---|\n| Lorem ipsum | $4.25 |\n| ipsum dolor sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $2.15 |\n| But who has | $35.95 |\n| Nam libero tempore | $5.15 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |\n| Tax | $15.55 |\n|---|---|\n| Total | $124.99 |\n#854926593550346#\nThank you for shopping!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_483_jpg.rf.1cad6ffc036dc05478218fb41504d66b", "image_path": "../data/roboflow_receipts/train/receipt_image_483_jpg.rf.1cad6ffc036dc05478218fb41504d66b.jpg", "raw_output": "[{\"bbox\": [239, 53, 389, 108], \"category\": \"Picture\"}, {\"bbox\": [101, 108, 528, 132], \"category\": \"Section-header\", \"text\": \"PREMIO STATIONERY SDN BHD\\n(Co. No.: 123769-W)\"}, {\"bbox\": [176, 135, 450, 147], \"category\": \"Text\", \"text\": \"GST Reg. No.: 001032994816\"}, {\"bbox\": [198, 148, 425, 160], \"category\": \"Text\", \"text\": \"No. 57, Jalan SS 3/29,\"}, {\"bbox\": [154, 161, 472, 174], \"category\": \"Text\", \"text\": \"47300 Petaling Jaya, Selangor.\"}, {\"bbox\": [240, 182, 387, 194], \"category\": \"Text\", \"text\": \"03-7874 8605\"}, {\"bbox\": [199, 202, 441, 215], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [49, 216, 325, 228], \"category\": \"Text\", \"text\": \"Invoice No : SS3.154439\"}, {\"bbox\": [49, 230, 448, 242], \"category\": \"Text\", \"text\": \"Date : 20/03/2018 3:20:16 PM\"}, {\"bbox\": [49, 243, 233, 255], \"category\": \"Text\", \"text\": \"Cashier : IVY\"}, {\"bbox\": [45, 271, 577, 376], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>1 SR ENERGIZER</td><td>1</td><td>13.40</td><td>13.40</td></tr><tr><td>BATTERY AA'S</td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td></td><td>13.40</td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td></tr><tr><td>Total Sales Inclusive GST @6.00%</td><td></td><td></td><td>13.40</td></tr><tr><td>Cash Received</td><td></td><td></td><td>20.00</td></tr><tr><td>Change</td><td></td><td></td><td>6.60</td></tr></tbody></table>\"}, {\"bbox\": [86, 384, 571, 410], \"category\": \"Text\", \"text\": \"Starting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.\"}, {\"bbox\": [43, 416, 594, 426], \"category\": \"Text\", \"text\": \"All goods and services are subjected to the 6% GST during checkout.\"}, {\"bbox\": [62, 444, 581, 460], \"category\": \"Text\", \"text\": \"All goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.\"}, {\"bbox\": [109, 504, 500, 531], \"category\": \"Picture\"}, {\"bbox\": [65, 536, 560, 561], \"category\": \"Table\", \"text\": \"<table><tr><td>GST Summary</td><td>%</td><td>Amount(RM)</td><td>Tax(RM)</td></tr><tr><td>SR</td><td>6.00</td><td>12.64</td><td>0.76</td></tr></table>\"}, {\"bbox\": [149, 575, 490, 594], \"category\": \"Text\", \"text\": \"Thank you for Shopping at PREMIO\\nHave a Nice Day!\"}, {\"bbox\": [153, 601, 486, 620], \"category\": \"Text\", \"text\": \"For the latest news and updates\\nlike us on facebook.com/premiostationery\"}]", "elements": [{"text": "PREMIO STATIONERY SDN BHD\n(Co. No.: 123769-W)", "bbox": [101, 108, 528, 132], "category": "Section-header"}, {"text": "GST Reg. No.: 001032994816", "bbox": [176, 135, 450, 147], "category": "Text"}, {"text": "No. 57, Jalan SS 3/29,", "bbox": [198, 148, 425, 160], "category": "Text"}, {"text": "47300 Petaling Jaya, Selangor.", "bbox": [154, 161, 472, 174], "category": "Text"}, {"text": "03-7874 8605", "bbox": [240, 182, 387, 194], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [199, 202, 441, 215], "category": "Section-header"}, {"text": "Invoice No : SS3.154439", "bbox": [49, 216, 325, 228], "category": "Text"}, {"text": "Date : 20/03/2018 3:20:16 PM", "bbox": [49, 230, 448, 242], "category": "Text"}, {"text": "Cashier : IVY", "bbox": [49, 243, 233, 255], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>1 SR ENERGIZER</td><td>1</td><td>13.40</td><td>13.40</td></tr><tr><td>BATTERY AA'S</td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td></td><td>13.40</td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td></tr><tr><td>Total Sales Inclusive GST @6.00%</td><td></td><td></td><td>13.40</td></tr><tr><td>Cash Received</td><td></td><td></td><td>20.00</td></tr><tr><td>Change</td><td></td><td></td><td>6.60</td></tr></tbody></table>", "bbox": [45, 271, 577, 376], "category": "Table"}, {"text": "Starting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.", "bbox": [86, 384, 571, 410], "category": "Text"}, {"text": "All goods and services are subjected to the 6% GST during checkout.", "bbox": [43, 416, 594, 426], "category": "Text"}, {"text": "All goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.", "bbox": [62, 444, 581, 460], "category": "Text"}, {"text": "<table><tr><td>GST Summary</td><td>%</td><td>Amount(RM)</td><td>Tax(RM)</td></tr><tr><td>SR</td><td>6.00</td><td>12.64</td><td>0.76</td></tr></table>", "bbox": [65, 536, 560, 561], "category": "Table"}, {"text": "Thank you for Shopping at PREMIO\nHave a Nice Day!", "bbox": [149, 575, 490, 594], "category": "Text"}, {"text": "For the latest news and updates\nlike us on facebook.com/premiostationery", "bbox": [153, 601, 486, 620], "category": "Text"}], "full_text": "PREMIO STATIONERY SDN BHD\n(Co. No.: 123769-W)\nGST Reg. No.: 001032994816\nNo. 57, Jalan SS 3/29,\n47300 Petaling Jaya, Selangor.\n03-7874 8605\nTAX INVOICE\nInvoice No : SS3.154439\nDate : 20/03/2018 3:20:16 PM\nCashier : IVY\nDescription Qty Price Amount 1 SR ENERGIZER 1 13.40 13.40 BATTERY AA'S Total 13.40 Discount 0.00 Total Sales Inclusive GST @6.00% 13.40 Cash Received 20.00 Change 6.60\nStarting 1st April, we will no longer be issuing handwritten invoices. Your service jobs such as photocopy and printing are replaced by the order form along with a copy of this receipt.\nAll goods and services are subjected to the 6% GST during checkout.\nAll goods sold are not returnable/refundable. Exchanges are only acceptable within 3 days with a proof of receipt.\nGST Summary % Amount(RM) Tax(RM) SR 6.00 12.64 0.76\nThank you for Shopping at PREMIO\nHave a Nice Day!\nFor the latest news and updates\nlike us on facebook.com/premiostationery", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1196-receipt_jpg.rf.426a3baae84c7d7ecafd1604f45edaaa", "image_path": "../data/roboflow_receipts/train/1196-receipt_jpg.rf.426a3baae84c7d7ecafd1604f45edaaa.jpg", "raw_output": "[{\"bbox\": [209, 75, 386, 116], \"category\": \"Section-header\", \"text\": \"*** TO GO ***\"}, {\"bbox\": [87, 130, 213, 156], \"category\": \"Text\", \"text\": \"NAME: CHARES\"}, {\"bbox\": [85, 169, 233, 193], \"category\": \"Text\", \"text\": \"CHECK# 71128.1\"}, {\"bbox\": [85, 190, 304, 215], \"category\": \"Text\", \"text\": \"Closed to Credit Card\"}, {\"bbox\": [81, 228, 414, 254], \"category\": \"Text\", \"text\": \"DATE/TIME: 12/31/2018 6:06:02 PM\"}, {\"bbox\": [81, 248, 206, 272], \"category\": \"Text\", \"text\": \"SERVER: TaJ\"}, {\"bbox\": [81, 269, 197, 292], \"category\": \"Text\", \"text\": \"STATION: 01\"}, {\"bbox\": [78, 308, 351, 336], \"category\": \"Text\", \"text\": \"So happy about your visit!\"}, {\"bbox\": [77, 348, 218, 373], \"category\": \"Text\", \"text\": \"Item Count: 8\"}, {\"bbox\": [65, 389, 499, 588], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | TIKKA MASALA<br>CHICKEN (MURGH) | $20.00 |\\n| 1 | PALAK (SPINACH)<br>PANEER (CHEESE) | $18.00 |\\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\\n| | | |\\n| **Subtotal** | | $55.00 |\\n| **Tax** | | $3.30 |\\n| **Total before tip:** | | $58.30 |\"}, {\"bbox\": [59, 608, 499, 637], \"category\": \"Text\", \"text\": \"Tip amount:\"}]", "elements": [{"text": "*** TO GO ***", "bbox": [209, 75, 386, 116], "category": "Section-header"}, {"text": "NAME: CHARES", "bbox": [87, 130, 213, 156], "category": "Text"}, {"text": "CHECK# 71128.1", "bbox": [85, 169, 233, 193], "category": "Text"}, {"text": "Closed to Credit Card", "bbox": [85, 190, 304, 215], "category": "Text"}, {"text": "DATE/TIME: 12/31/2018 6:06:02 PM", "bbox": [81, 228, 414, 254], "category": "Text"}, {"text": "SERVER: TaJ", "bbox": [81, 248, 206, 272], "category": "Text"}, {"text": "STATION: 01", "bbox": [81, 269, 197, 292], "category": "Text"}, {"text": "So happy about your visit!", "bbox": [78, 308, 351, 336], "category": "Text"}, {"text": "Item Count: 8", "bbox": [77, 348, 218, 373], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | TIKKA MASALA<br>CHICKEN (MURGH) | $20.00 |\n| 1 | PALAK (SPINACH)<br>PANEER (CHEESE) | $18.00 |\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\n| | | |\n| **Subtotal** | | $55.00 |\n| **Tax** | | $3.30 |\n| **Total before tip:** | | $58.30 |", "bbox": [65, 389, 499, 588], "category": "Text"}, {"text": "Tip amount:", "bbox": [59, 608, 499, 637], "category": "Text"}], "full_text": "*** TO GO ***\nNAME: CHARES\nCHECK# 71128.1\nClosed to Credit Card\nDATE/TIME: 12/31/2018 6:06:02 PM\nSERVER: TaJ\nSTATION: 01\nSo happy about your visit!\nItem Count: 8\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | TIKKA MASALA<br>CHICKEN (MURGH) | $20.00 |\n| 1 | PALAK (SPINACH)<br>PANEER (CHEESE) | $18.00 |\n| 1 | VEGAN BENGAN BHARTA* | $17.00 |\n| | | |\n| **Subtotal** | | $55.00 |\n| **Tax** | | $3.30 |\n| **Total before tip:** | | $58.30 |\nTip amount:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_517_jpg.rf.7a5ae3f42955bb77a0905da3f692449b", "image_path": "../data/roboflow_receipts/train/receipt_image_517_jpg.rf.7a5ae3f42955bb77a0905da3f692449b.jpg", "raw_output": "[{\"bbox\": [57, 39, 514, 53], \"category\": \"Title\", \"text\": \"KEDAI BUKU NEW ACHEIVERS\"}, {\"bbox\": [162, 53, 402, 64], \"category\": \"Text\", \"text\": \"(CO NO. SA0345444-K)\"}, {\"bbox\": [99, 63, 467, 74], \"category\": \"Text\", \"text\": \"NO. 12 & 14, JALAN JINJANG 27/64\"}, {\"bbox\": [99, 74, 473, 85], \"category\": \"Text\", \"text\": \"TAMAN ALAM MEGAH, SEKSYEN 27,\"}, {\"bbox\": [99, 85, 473, 96], \"category\": \"Text\", \"text\": \"40400 SHAH ALAM, SELANGOR D. E.\"}, {\"bbox\": [89, 96, 308, 107], \"category\": \"Text\", \"text\": \"TEL: 603-51910643\"}, {\"bbox\": [323, 96, 524, 107], \"category\": \"Text\", \"text\": \"FAX: 603-51910643\"}, {\"bbox\": [182, 108, 433, 119], \"category\": \"Text\", \"text\": \"GST NO: 001729572864\"}, {\"bbox\": [192, 129, 424, 140], \"category\": \"Section-header\", \"text\": \"FULL TAX INVOICE\"}, {\"bbox\": [79, 228, 263, 239], \"category\": \"Text\", \"text\": \"Jl# : CS00294436\"}, {\"bbox\": [79, 240, 151, 249], \"category\": \"Text\", \"text\": \"Jerson:\"}, {\"bbox\": [388, 240, 553, 250], \"category\": \"Text\", \"text\": \"Date: 15/09/2017\"}, {\"bbox\": [79, 250, 178, 260], \"category\": \"Text\", \"text\": \"Jr: USER\"}, {\"bbox\": [388, 250, 533, 261], \"category\": \"Text\", \"text\": \"Time: 10:22:00\"}, {\"bbox\": [79, 264, 577, 410], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Qty</th><th>RSP</th><th>(GST) RSP</th><th>(GST) Amount</th></tr></thead><tbody><tr><td>0320</td><td></td><td>3.20</td><td>3.80</td><td>10.18</td></tr><tr><td>ON ENVELOPE 4X9 WINDON 20.8</td><td></td><td></td><td></td><td></td></tr><tr><td>12363087</td><td>3</td><td>3.80</td><td>4.03</td><td>12.08</td></tr><tr><td>3 SEASONSHARD COVER BOOK 3007</td><td></td><td></td><td></td><td></td></tr><tr><td>70448257</td><td>1</td><td>7.90</td><td>8.37</td><td>8.37</td></tr><tr><td>P.RWT HARDCOVER POOLSCAP 302,S 2613B</td><td></td><td></td><td></td><td></td></tr><tr><td>1300614</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>1300637</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>TOT QTY: 13</td><td></td><td></td><td></td><td>48.00</td></tr></tbody></table>\"}, {\"bbox\": [160, 424, 571, 435], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total : 45.28\"}, {\"bbox\": [330, 436, 571, 447], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [313, 448, 571, 460], \"category\": \"Text\", \"text\": \"Total GST : 2.72\"}, {\"bbox\": [288, 464, 571, 477], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [314, 478, 571, 490], \"category\": \"Text\", \"text\": \"Total : 48.00\"}, {\"bbox\": [330, 491, 571, 503], \"category\": \"Text\", \"text\": \"CASH : 48.00\"}, {\"bbox\": [314, 504, 571, 515], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [89, 538, 261, 550], \"category\": \"Section-header\", \"text\": \"SUMMARY\"}, {\"bbox\": [88, 559, 576, 593], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>%</th><th>Amount</th><th>GST</th></tr></thead><tbody><tr><td>6</td><td></td><td>45.28</td><td>2.72</td></tr><tr><td>Total:</td><td></td><td>45.28</td><td>2.72</td></tr></tbody></table>\"}, {\"bbox\": [98, 610, 504, 621], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\"}, {\"bbox\": [233, 621, 366, 632], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "KEDAI BUKU NEW ACHEIVERS", "bbox": [57, 39, 514, 53], "category": "Title"}, {"text": "(CO NO. SA0345444-K)", "bbox": [162, 53, 402, 64], "category": "Text"}, {"text": "NO. 12 & 14, JALAN JINJANG 27/64", "bbox": [99, 63, 467, 74], "category": "Text"}, {"text": "TAMAN ALAM MEGAH, SEKSYEN 27,", "bbox": [99, 74, 473, 85], "category": "Text"}, {"text": "40400 SHAH ALAM, SELANGOR D. E.", "bbox": [99, 85, 473, 96], "category": "Text"}, {"text": "TEL: 603-51910643", "bbox": [89, 96, 308, 107], "category": "Text"}, {"text": "FAX: 603-51910643", "bbox": [323, 96, 524, 107], "category": "Text"}, {"text": "GST NO: 001729572864", "bbox": [182, 108, 433, 119], "category": "Text"}, {"text": "FULL TAX INVOICE", "bbox": [192, 129, 424, 140], "category": "Section-header"}, {"text": "Jl# : CS00294436", "bbox": [79, 228, 263, 239], "category": "Text"}, {"text": "Jerson:", "bbox": [79, 240, 151, 249], "category": "Text"}, {"text": "Date: 15/09/2017", "bbox": [388, 240, 553, 250], "category": "Text"}, {"text": "Jr: USER", "bbox": [79, 250, 178, 260], "category": "Text"}, {"text": "Time: 10:22:00", "bbox": [388, 250, 533, 261], "category": "Text"}, {"text": "<table><thead><tr><th></th><th>Qty</th><th>RSP</th><th>(GST) RSP</th><th>(GST) Amount</th></tr></thead><tbody><tr><td>0320</td><td></td><td>3.20</td><td>3.80</td><td>10.18</td></tr><tr><td>ON ENVELOPE 4X9 WINDON 20.8</td><td></td><td></td><td></td><td></td></tr><tr><td>12363087</td><td>3</td><td>3.80</td><td>4.03</td><td>12.08</td></tr><tr><td>3 SEASONSHARD COVER BOOK 3007</td><td></td><td></td><td></td><td></td></tr><tr><td>70448257</td><td>1</td><td>7.90</td><td>8.37</td><td>8.37</td></tr><tr><td>P.RWT HARDCOVER POOLSCAP 302,S 2613B</td><td></td><td></td><td></td><td></td></tr><tr><td>1300614</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>1300637</td><td>3</td><td>2.73</td><td>2.89</td><td>8.68</td></tr><tr><td>O SHARPIE FINE PERMANENT MARKER</td><td></td><td></td><td></td><td></td></tr><tr><td>TOT QTY: 13</td><td></td><td></td><td></td><td>48.00</td></tr></tbody></table>", "bbox": [79, 264, 577, 410], "category": "Table"}, {"text": "(Excluded GST) Sub Total : 45.28", "bbox": [160, 424, 571, 435], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [330, 436, 571, 447], "category": "Text"}, {"text": "Total GST : 2.72", "bbox": [313, 448, 571, 460], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [288, 464, 571, 477], "category": "Text"}, {"text": "Total : 48.00", "bbox": [314, 478, 571, 490], "category": "Text"}, {"text": "CASH : 48.00", "bbox": [330, 491, 571, 503], "category": "Text"}, {"text": "Change : 0.00", "bbox": [314, 504, 571, 515], "category": "Text"}, {"text": "SUMMARY", "bbox": [89, 538, 261, 550], "category": "Section-header"}, {"text": "<table><thead><tr><th>Code</th><th>%</th><th>Amount</th><th>GST</th></tr></thead><tbody><tr><td>6</td><td></td><td>45.28</td><td>2.72</td></tr><tr><td>Total:</td><td></td><td>45.28</td><td>2.72</td></tr></tbody></table>", "bbox": [88, 559, 576, 593], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,", "bbox": [98, 610, 504, 621], "category": "Text"}, {"text": "THANK YOU", "bbox": [233, 621, 366, 632], "category": "Text"}], "full_text": "KEDAI BUKU NEW ACHEIVERS\n(CO NO. SA0345444-K)\nNO. 12 & 14, JALAN JINJANG 27/64\nTAMAN ALAM MEGAH, SEKSYEN 27,\n40400 SHAH ALAM, SELANGOR D. E.\nTEL: 603-51910643\nFAX: 603-51910643\nGST NO: 001729572864\nFULL TAX INVOICE\nJl# : CS00294436\nJerson:\nDate: 15/09/2017\nJr: USER\nTime: 10:22:00\nQty RSP (GST) RSP (GST) Amount 0320 3.20 3.80 10.18 ON ENVELOPE 4X9 WINDON 20.8 12363087 3 3.80 4.03 12.08 3 SEASONSHARD COVER BOOK 3007 70448257 1 7.90 8.37 8.37 P.RWT HARDCOVER POOLSCAP 302,S 2613B 1300614 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER 1300637 3 2.73 2.89 8.68 O SHARPIE FINE PERMANENT MARKER TOT QTY: 13 48.00\n(Excluded GST) Sub Total : 45.28\nDiscount : 0.00\nTotal GST : 2.72\nRounding : 0.00\nTotal : 48.00\nCASH : 48.00\nChange : 0.00\nSUMMARY\nCode % Amount GST 6 45.28 2.72 Total: 45.28 2.72\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_476_jpg.rf.3ede1ef06298dd81e5051b7cb173edf1", "image_path": "../data/roboflow_receipts/train/receipt_image_476_jpg.rf.3ede1ef06298dd81e5051b7cb173edf1.jpg", "raw_output": "[{\"bbox\": [94, 51, 574, 107], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [175, 107, 461, 124], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [111, 124, 525, 141], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [43, 139, 589, 175], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [186, 175, 429, 191], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [136, 208, 507, 226], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [23, 242, 249, 258], \"category\": \"Text\", \"text\": \"14/03/18 12:52\"}, {\"bbox\": [295, 244, 620, 261], \"category\": \"Text\", \"text\": \"Slip No.: 0040081037\"}, {\"bbox\": [22, 260, 202, 276], \"category\": \"Text\", \"text\": \"LEE WIN LEE\"}, {\"bbox\": [343, 261, 538, 277], \"category\": \"Text\", \"text\": \"Trans: 90243\"}, {\"bbox\": [16, 291, 617, 414], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| CBE Rubber Band200gm | 7.95 T |\\n| Total RM Incl. of GST | 7.95 |\\n| Cash | -10.00 |\\n| CHANGE | 2.05 |\"}, {\"bbox\": [14, 426, 581, 478], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 7.50 | 0.45 |\"}, {\"bbox\": [14, 492, 579, 512], \"category\": \"Text\", \"text\": \"| Total Savings | | 0.00 |\"}, {\"bbox\": [76, 528, 536, 580], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [157, 582, 447, 596], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [109, 596, 493, 613], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [108, 614, 493, 630], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [94, 51, 574, 107], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [175, 107, 461, 124], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [111, 124, 525, 141], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [43, 139, 589, 175], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [186, 175, 429, 191], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [136, 208, 507, 226], "category": "Text"}, {"text": "14/03/18 12:52", "bbox": [23, 242, 249, 258], "category": "Text"}, {"text": "Slip No.: 0040081037", "bbox": [295, 244, 620, 261], "category": "Text"}, {"text": "LEE WIN LEE", "bbox": [22, 260, 202, 276], "category": "Text"}, {"text": "Trans: 90243", "bbox": [343, 261, 538, 277], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| Total RM Incl. of GST | 7.95 |\n| Cash | -10.00 |\n| CHANGE | 2.05 |", "bbox": [16, 291, 617, 414], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |", "bbox": [14, 426, 581, 478], "category": "Text"}, {"text": "| Total Savings | | 0.00 |", "bbox": [14, 492, 579, 512], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [76, 528, 536, 580], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [157, 582, 447, 596], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [109, 596, 493, 613], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [108, 614, 493, 630], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n14/03/18 12:52\nSlip No.: 0040081037\nLEE WIN LEE\nTrans: 90243\n| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| Total RM Incl. of GST | 7.95 |\n| Cash | -10.00 |\n| CHANGE | 2.05 |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |\n| Total Savings | | 0.00 |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_404_jpg.rf.eeee3c53d87f6b32b5bea0163b56c4da", "image_path": "../data/roboflow_receipts/train/receipt_image_404_jpg.rf.eeee3c53d87f6b32b5bea0163b56c4da.jpg", "raw_output": "[{\"bbox\": [215, 141, 548, 164], \"category\": \"Text\", \"text\": \"PLUS PAMEKASAN/009 0324331271\"}, {\"bbox\": [134, 161, 620, 203], \"category\": \"Text\", \"text\": \"JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321\"}, {\"bbox\": [134, 222, 297, 244], \"category\": \"Text\", \"text\": \"19.10.17-12:56\"}, {\"bbox\": [339, 222, 413, 244], \"category\": \"Text\", \"text\": \"2.1.10\"}, {\"bbox\": [430, 222, 627, 245], \"category\": \"Text\", \"text\": \"9937/HURUL JA/02\"}, {\"bbox\": [134, 265, 627, 333], \"category\": \"Text\", \"text\": \"GRNIER M.COOL FOAM50 2 19900 39,800\\nPLASTIK KCL 1 1 1\\nDISKON : (1)\"}, {\"bbox\": [361, 350, 626, 375], \"category\": \"Text\", \"text\": \"HARGA JUAL : 39,800\"}, {\"bbox\": [419, 393, 625, 416], \"category\": \"Text\", \"text\": \"TOTAL : 39,800\"}, {\"bbox\": [419, 415, 625, 437], \"category\": \"Text\", \"text\": \"TUNAI : 50,000\"}, {\"bbox\": [395, 437, 625, 460], \"category\": \"Text\", \"text\": \"KEMBALI : 10,200\"}, {\"bbox\": [119, 453, 506, 482], \"category\": \"Text\", \"text\": \"PPN : DPP= 36,182 PPN= 3,618\"}, {\"bbox\": [155, 478, 599, 505], \"category\": \"Text\", \"text\": \"TERIMA KASIH. SELAMAT BELANJA KEMBALI\"}, {\"bbox\": [127, 502, 613, 527], \"category\": \"Text\", \"text\": \"======== LAYANAN KONSUMEN INDOMARET =======\"}, {\"bbox\": [187, 525, 554, 548], \"category\": \"Text\", \"text\": \"SMS 0816 500 580 CALL 1500580\"}, {\"bbox\": [198, 548, 542, 572], \"category\": \"Text\", \"text\": \"EMAIL:KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [117, 587, 342, 642], \"category\": \"Page-footer\", \"text\": \"PT. INDOMARCO PRISMATAMA\\nJL.ANCOL I/9-10.ANCOL\\nBARAT-JAKARTA UTARA\\nNPWP:01.337.994.6-092.000\"}, {\"bbox\": [370, 590, 571, 644], \"category\": \"Page-footer\", \"text\": \"Indomaret\"}]", "elements": [{"text": "PLUS PAMEKASAN/009 0324331271", "bbox": [215, 141, 548, 164], "category": "Text"}, {"text": "JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321", "bbox": [134, 161, 620, 203], "category": "Text"}, {"text": "19.10.17-12:56", "bbox": [134, 222, 297, 244], "category": "Text"}, {"text": "2.1.10", "bbox": [339, 222, 413, 244], "category": "Text"}, {"text": "9937/HURUL JA/02", "bbox": [430, 222, 627, 245], "category": "Text"}, {"text": "GRNIER M.COOL FOAM50 2 19900 39,800\nPLASTIK KCL 1 1 1\nDISKON : (1)", "bbox": [134, 265, 627, 333], "category": "Text"}, {"text": "HARGA JUAL : 39,800", "bbox": [361, 350, 626, 375], "category": "Text"}, {"text": "TOTAL : 39,800", "bbox": [419, 393, 625, 416], "category": "Text"}, {"text": "TUNAI : 50,000", "bbox": [419, 415, 625, 437], "category": "Text"}, {"text": "KEMBALI : 10,200", "bbox": [395, 437, 625, 460], "category": "Text"}, {"text": "PPN : DPP= 36,182 PPN= 3,618", "bbox": [119, 453, 506, 482], "category": "Text"}, {"text": "TERIMA KASIH. SELAMAT BELANJA KEMBALI", "bbox": [155, 478, 599, 505], "category": "Text"}, {"text": "======== LAYANAN KONSUMEN INDOMARET =======", "bbox": [127, 502, 613, 527], "category": "Text"}, {"text": "SMS 0816 500 580 CALL 1500580", "bbox": [187, 525, 554, 548], "category": "Text"}, {"text": "EMAIL:KONTAK@INDOMARET.CO.ID", "bbox": [198, 548, 542, 572], "category": "Text"}, {"text": "PT. INDOMARCO PRISMATAMA\nJL.ANCOL I/9-10.ANCOL\nBARAT-JAKARTA UTARA\nNPWP:01.337.994.6-092.000", "bbox": [117, 587, 342, 642], "category": "Page-footer"}, {"text": "Indomaret", "bbox": [370, 590, 571, 644], "category": "Page-footer"}], "full_text": "PLUS PAMEKASAN/009 0324331271\nJL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321\n19.10.17-12:56\n2.1.10\n9937/HURUL JA/02\nGRNIER M.COOL FOAM50 2 19900 39,800\nPLASTIK KCL 1 1 1\nDISKON : (1)\nHARGA JUAL : 39,800\nTOTAL : 39,800\nTUNAI : 50,000\nKEMBALI : 10,200\nPPN : DPP= 36,182 PPN= 3,618\nTERIMA KASIH. SELAMAT BELANJA KEMBALI\n======== LAYANAN KONSUMEN INDOMARET =======\nSMS 0816 500 580 CALL 1500580\nEMAIL:KONTAK@INDOMARET.CO.ID\nPT. INDOMARCO PRISMATAMA\nJL.ANCOL I/9-10.ANCOL\nBARAT-JAKARTA UTARA\nNPWP:01.337.994.6-092.000\nIndomaret", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_95_jpg.rf.ec3e0e3d610ed83e38f9605a644ad093", "image_path": "../data/roboflow_receipts/train/receipt_image_95_jpg.rf.ec3e0e3d610ed83e38f9605a644ad093.jpg", "raw_output": "[{\"bbox\": [162, 51, 423, 139], \"category\": \"Text\", \"text\": \"Go Mongo BBQ\\n6661 Stanford Ranch Rd.\\nRocklin, CA 95877\\n916-632-6828\"}, {\"bbox\": [49, 164, 359, 190], \"category\": \"Text\", \"text\": \"Receipt: mongo-042441\"}, {\"bbox\": [49, 185, 489, 211], \"category\": \"Text\", \"text\": \"Date: Jan 28, 2018 5:48:07 PM\"}, {\"bbox\": [49, 213, 305, 236], \"category\": \"Text\", \"text\": \"Served by: Manager\"}, {\"bbox\": [47, 253, 546, 355], \"category\": \"Text\", \"text\": \"| Item | Price | Qty | Value |\\n| :--- | :--- | :--- | :--- |\\n| BBQ Dinner | $10.99 | x4 | $47.15 |\\n| Beverage | $2.29 | x2 | $4.91 |\"}, {\"bbox\": [50, 382, 218, 405], \"category\": \"Text\", \"text\": \"Items count: 6\"}, {\"bbox\": [47, 424, 553, 530], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal:** | $48.54 |\\n| **CA Tax 7.25:** | $3.52 |\\n| **Total** | **$52.06** |\"}, {\"bbox\": [49, 561, 560, 633], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Cash** | $52.06 |\\n| **Tendered:** | |\\n| **Change:** | $0.00 |\"}]", "elements": [{"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828", "bbox": [162, 51, 423, 139], "category": "Text"}, {"text": "Receipt: mongo-042441", "bbox": [49, 164, 359, 190], "category": "Text"}, {"text": "Date: Jan 28, 2018 5:48:07 PM", "bbox": [49, 185, 489, 211], "category": "Text"}, {"text": "Served by: Manager", "bbox": [49, 213, 305, 236], "category": "Text"}, {"text": "| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |", "bbox": [47, 253, 546, 355], "category": "Text"}, {"text": "Items count: 6", "bbox": [50, 382, 218, 405], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal:** | $48.54 |\n| **CA Tax 7.25:** | $3.52 |\n| **Total** | **$52.06** |", "bbox": [47, 424, 553, 530], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Cash** | $52.06 |\n| **Tendered:** | |\n| **Change:** | $0.00 |", "bbox": [49, 561, 560, 633], "category": "Text"}], "full_text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828\nReceipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager\n| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| Beverage | $2.29 | x2 | $4.91 |\nItems count: 6\n| | |\n| :--- | ---: |\n| **Subtotal:** | $48.54 |\n| **CA Tax 7.25:** | $3.52 |\n| **Total** | **$52.06** |\n| | |\n| :--- | ---: |\n| **Cash** | $52.06 |\n| **Tendered:** | |\n| **Change:** | $0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_722_jpg.rf.dbe5952c628c0e2a03c2d2e29996e850", "image_path": "../data/roboflow_receipts/train/receipt_image_722_jpg.rf.dbe5952c628c0e2a03c2d2e29996e850.jpg", "raw_output": "[{\"bbox\": [182, 34, 465, 125], \"category\": \"Picture\"}, {\"bbox\": [210, 125, 425, 175], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n3101 S. MCKENZIE HUY.59\\nFOLEY, AL 36535 (251) 970-5300\"}, {\"bbox\": [287, 191, 361, 206], \"category\": \"Section-header\", \"text\": \"- SALE -\"}, {\"bbox\": [140, 200, 483, 225], \"category\": \"Text\", \"text\": \"SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\"}, {\"bbox\": [154, 234, 448, 350], \"category\": \"Text\", \"text\": \"59155 2.25-GAL BOUQ TRELLIS 65.94\\n3 0 21.99\\n397057 48-IN METAL STAINED GLASS 34.44\\n3 0 11.49\\n1693211 KRYLON QT CHALKY FINISH WH 24.98\\n449576 12-IN SAND/GRAY ALMEDA E 109.00\\n50 0 2.18\"}, {\"bbox\": [194, 365, 441, 434], \"category\": \"Text\", \"text\": \"SUBTOTAL: 234.96\\nTAX: 23.44\\nINVOICE 23589 TOTAL: 257.00\\nVISA: 257.80\"}, {\"bbox\": [133, 442, 472, 465], \"category\": \"Text\", \"text\": \"VISA: XXXXXXXXXXXX2744 AMOUNT: 257.00 AUTHCD: 005500\"}, {\"bbox\": [163, 460, 433, 484], \"category\": \"Text\", \"text\": \"CHIP REID: 057723122086 03/22/23 16:43:04\"}, {\"bbox\": [167, 476, 430, 500], \"category\": \"Text\", \"text\": \"APL: CAPITAL ONE VISA TVR: 00000008000\"}, {\"bbox\": [193, 496, 400, 513], \"category\": \"Text\", \"text\": \"@ID: A0000000031010 TSI: E800\"}, {\"bbox\": [142, 506, 462, 531], \"category\": \"Text\", \"text\": \"STORE: 577 TERMINAL: 29 03/22/23 16:43:37\"}, {\"bbox\": [127, 523, 471, 551], \"category\": \"Text\", \"text\": \"# OF ITEMS PURCHASED: 57\"}, {\"bbox\": [139, 541, 452, 566], \"category\": \"Text\", \"text\": \"EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}, {\"bbox\": [144, 574, 454, 631], \"category\": \"Picture\"}, {\"bbox\": [189, 630, 300, 644], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HUY.59\nFOLEY, AL 36535 (251) 970-5300", "bbox": [210, 125, 425, 175], "category": "Text"}, {"text": "- SALE -", "bbox": [287, 191, 361, 206], "category": "Section-header"}, {"text": "SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23", "bbox": [140, 200, 483, 225], "category": "Text"}, {"text": "59155 2.25-GAL BOUQ TRELLIS 65.94\n3 0 21.99\n397057 48-IN METAL STAINED GLASS 34.44\n3 0 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALMEDA E 109.00\n50 0 2.18", "bbox": [154, 234, 448, 350], "category": "Text"}, {"text": "SUBTOTAL: 234.96\nTAX: 23.44\nINVOICE 23589 TOTAL: 257.00\nVISA: 257.80", "bbox": [194, 365, 441, 434], "category": "Text"}, {"text": "VISA: XXXXXXXXXXXX2744 AMOUNT: 257.00 AUTHCD: 005500", "bbox": [133, 442, 472, 465], "category": "Text"}, {"text": "CHIP REID: 057723122086 03/22/23 16:43:04", "bbox": [163, 460, 433, 484], "category": "Text"}, {"text": "APL: CAPITAL ONE VISA TVR: 00000008000", "bbox": [167, 476, 430, 500], "category": "Text"}, {"text": "@ID: A0000000031010 TSI: E800", "bbox": [193, 496, 400, 513], "category": "Text"}, {"text": "STORE: 577 TERMINAL: 29 03/22/23 16:43:37", "bbox": [142, 506, 462, 531], "category": "Text"}, {"text": "# OF ITEMS PURCHASED: 57", "bbox": [127, 523, 471, 551], "category": "Text"}, {"text": "EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [139, 541, 452, 566], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING", "bbox": [189, 630, 300, 644], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HUY.59\nFOLEY, AL 36535 (251) 970-5300\n- SALE -\nSALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\n59155 2.25-GAL BOUQ TRELLIS 65.94\n3 0 21.99\n397057 48-IN METAL STAINED GLASS 34.44\n3 0 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALMEDA E 109.00\n50 0 2.18\nSUBTOTAL: 234.96\nTAX: 23.44\nINVOICE 23589 TOTAL: 257.00\nVISA: 257.80\nVISA: XXXXXXXXXXXX2744 AMOUNT: 257.00 AUTHCD: 005500\nCHIP REID: 057723122086 03/22/23 16:43:04\nAPL: CAPITAL ONE VISA TVR: 00000008000\n@ID: A0000000031010 TSI: E800\nSTORE: 577 TERMINAL: 29 03/22/23 16:43:37\n# OF ITEMS PURCHASED: 57\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\nTHANK YOU FOR SHOPPING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_898_jpg.rf.7273026acc7836d7373d279c76ef287e", "image_path": "../data/roboflow_receipts/train/receipt_image_898_jpg.rf.7273026acc7836d7373d279c76ef287e.jpg", "raw_output": "[{\"bbox\": [204, 78, 379, 94], \"category\": \"Title\", \"text\": \"BARNEY'S BEANERY\"}, {\"bbox\": [173, 93, 414, 125], \"category\": \"Text\", \"text\": \"1351 3rd St. Promenade\\nSanta Monica, CA\"}, {\"bbox\": [223, 125, 360, 140], \"category\": \"Text\", \"text\": \"310-656-5777\"}, {\"bbox\": [164, 141, 419, 161], \"category\": \"Text\", \"text\": \"www.barneysbeanery.com\"}, {\"bbox\": [69, 174, 225, 192], \"category\": \"Text\", \"text\": \"1069 LICIA M\"}, {\"bbox\": [50, 213, 147, 236], \"category\": \"Text\", \"text\": \"Tbl 44/1\"}, {\"bbox\": [256, 214, 341, 235], \"category\": \"Text\", \"text\": \"Chk 181\"}, {\"bbox\": [458, 209, 533, 233], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [196, 236, 391, 255], \"category\": \"Text\", \"text\": \"Nov04'17 10:20PM\"}, {\"bbox\": [90, 277, 340, 298], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [57, 296, 539, 580], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 MEZCALARITA | 13.00 |\\n| 2 80E @ 7.25 | 14.50 |\\n| 1 CHFS & GUAC | 7.75 |\\n| 1 BUFRITO<br>grilled beef | 8.75 |\\n| | 2.00 |\\n| FOOD | 18.50 |\\n| LIQUOR | 13.00 |\\n| BEER | 14.50 |\\n| TAX | 1.90 |\\n| **11:03PM TOTAL DUE** | **47.90** |\"}, {\"bbox\": [48, 611, 558, 641], \"category\": \"Text\", \"text\": \"FOOD TAX 1.90\"}]", "elements": [{"text": "BARNEY'S BEANERY", "bbox": [204, 78, 379, 94], "category": "Title"}, {"text": "1351 3rd St. Promenade\nSanta Monica, CA", "bbox": [173, 93, 414, 125], "category": "Text"}, {"text": "310-656-5777", "bbox": [223, 125, 360, 140], "category": "Text"}, {"text": "www.barneysbeanery.com", "bbox": [164, 141, 419, 161], "category": "Text"}, {"text": "1069 LICIA M", "bbox": [69, 174, 225, 192], "category": "Text"}, {"text": "Tbl 44/1", "bbox": [50, 213, 147, 236], "category": "Text"}, {"text": "Chk 181", "bbox": [256, 214, 341, 235], "category": "Text"}, {"text": "Gst 1", "bbox": [458, 209, 533, 233], "category": "Text"}, {"text": "Nov04'17 10:20PM", "bbox": [196, 236, 391, 255], "category": "Text"}, {"text": "Restaurant", "bbox": [90, 277, 340, 298], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>grilled beef | 8.75 |\n| | 2.00 |\n| FOOD | 18.50 |\n| LIQUOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |\n| **11:03PM TOTAL DUE** | **47.90** |", "bbox": [57, 296, 539, 580], "category": "Text"}, {"text": "FOOD TAX 1.90", "bbox": [48, 611, 558, 641], "category": "Text"}], "full_text": "BARNEY'S BEANERY\n1351 3rd St. Promenade\nSanta Monica, CA\n310-656-5777\nwww.barneysbeanery.com\n1069 LICIA M\nTbl 44/1\nChk 181\nGst 1\nNov04'17 10:20PM\nRestaurant\n| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>grilled beef | 8.75 |\n| | 2.00 |\n| FOOD | 18.50 |\n| LIQUOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |\n| **11:03PM TOTAL DUE** | **47.90** |\nFOOD TAX 1.90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_186_jpg.rf.4c4e0e9cd0f3a3f505e2ad0de9d684e3", "image_path": "../data/roboflow_receipts/train/receipt_image_186_jpg.rf.4c4e0e9cd0f3a3f505e2ad0de9d684e3.jpg", "raw_output": "[{\"bbox\": [211, 21, 435, 97], \"category\": \"Picture\"}, {\"bbox\": [230, 67, 412, 86], \"category\": \"Text\", \"text\": \"Restaurant\\nORGANIC FOOD\"}, {\"bbox\": [128, 109, 513, 123], \"category\": \"Section-header\", \"text\": \"RESTAURANT ORGANIC FOOD\"}, {\"bbox\": [144, 125, 495, 171], \"category\": \"Text\", \"text\": \"90890, CHINA TOWN\\nOLD BLANK HILL, SC, 23943\\n+1 888-888-8888\"}, {\"bbox\": [60, 197, 209, 213], \"category\": \"Text\", \"text\": \"02/03/2021\"}, {\"bbox\": [465, 198, 581, 212], \"category\": \"Text\", \"text\": \"10:50 AM\"}, {\"bbox\": [58, 233, 141, 263], \"category\": \"Text\", \"text\": \"TRANS\\nHOST\"}, {\"bbox\": [157, 233, 185, 263], \"category\": \"Picture\"}, {\"bbox\": [242, 233, 448, 263], \"category\": \"Text\", \"text\": \"1154823654896\\nCHUCHI WANG\"}, {\"bbox\": [57, 285, 581, 333], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Adult Chinese Buffet</td><td>$25.98</td></tr><tr><td>2</td><td>Kids Buffet Meals</td><td>$17.98</td></tr><tr><td>4</td><td>Drinks</td><td>$7.96</td></tr></table>\"}, {\"bbox\": [58, 359, 193, 372], \"category\": \"Text\", \"text\": \"VISA 9999\"}, {\"bbox\": [518, 360, 579, 372], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [57, 398, 583, 529], \"category\": \"Text\", \"text\": \"SUBTOTAL $51.92\\nTAX 3.12\\nTOTAL $55.04\\nTRANSACTION TYPE: SALE\\nAUTHORIZATION: APPROVED\\nPAYMENT CODE: 98871477\\nPAYMENT ID: 276131704\\nCARD READER: SWIPED/CHIP\"}, {\"bbox\": [189, 566, 451, 594], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nTHANK FOR VISITING\"}, {\"bbox\": [128, 598, 513, 612], \"category\": \"Text\", \"text\": \"RESTAURANT ORGANIC FOOD\"}]", "elements": [{"text": "Restaurant\nORGANIC FOOD", "bbox": [230, 67, 412, 86], "category": "Text"}, {"text": "RESTAURANT ORGANIC FOOD", "bbox": [128, 109, 513, 123], "category": "Section-header"}, {"text": "90890, CHINA TOWN\nOLD BLANK HILL, SC, 23943\n+1 888-888-8888", "bbox": [144, 125, 495, 171], "category": "Text"}, {"text": "02/03/2021", "bbox": [60, 197, 209, 213], "category": "Text"}, {"text": "10:50 AM", "bbox": [465, 198, 581, 212], "category": "Text"}, {"text": "TRANS\nHOST", "bbox": [58, 233, 141, 263], "category": "Text"}, {"text": "1154823654896\nCHUCHI WANG", "bbox": [242, 233, 448, 263], "category": "Text"}, {"text": "<table><tr><td>2</td><td>Adult Chinese Buffet</td><td>$25.98</td></tr><tr><td>2</td><td>Kids Buffet Meals</td><td>$17.98</td></tr><tr><td>4</td><td>Drinks</td><td>$7.96</td></tr></table>", "bbox": [57, 285, 581, 333], "category": "Table"}, {"text": "VISA 9999", "bbox": [58, 359, 193, 372], "category": "Text"}, {"text": "SALE", "bbox": [518, 360, 579, 372], "category": "Text"}, {"text": "SUBTOTAL $51.92\nTAX 3.12\nTOTAL $55.04\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP", "bbox": [57, 398, 583, 529], "category": "Text"}, {"text": "CUSTOMER COPY\nTHANK FOR VISITING", "bbox": [189, 566, 451, 594], "category": "Text"}, {"text": "RESTAURANT ORGANIC FOOD", "bbox": [128, 598, 513, 612], "category": "Text"}], "full_text": "Restaurant\nORGANIC FOOD\nRESTAURANT ORGANIC FOOD\n90890, CHINA TOWN\nOLD BLANK HILL, SC, 23943\n+1 888-888-8888\n02/03/2021\n10:50 AM\nTRANS\nHOST\n1154823654896\nCHUCHI WANG\n2 Adult Chinese Buffet $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96\nVISA 9999\nSALE\nSUBTOTAL $51.92\nTAX 3.12\nTOTAL $55.04\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\nCUSTOMER COPY\nTHANK FOR VISITING\nRESTAURANT ORGANIC FOOD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1147-receipt_jpg.rf.a21166e84d0251c7b32689fc5ad4e94a", "image_path": "../data/roboflow_receipts/train/1147-receipt_jpg.rf.a21166e84d0251c7b32689fc5ad4e94a.jpg", "raw_output": "[{\"bbox\": [174, 20, 449, 91], \"category\": \"Title\", \"text\": \"NEW DELHI\\nINDIAN\\nRESTAURANT\"}, {\"bbox\": [15, 112, 588, 135], \"category\": \"Text\", \"text\": \"1237E, Sisivath Quay, Phnom Penh, Cambodia\"}, {\"bbox\": [188, 136, 406, 155], \"category\": \"Text\", \"text\": \"Tel: 0969591422\"}, {\"bbox\": [117, 157, 491, 178], \"category\": \"Text\", \"text\": \"Email: uonly81@hotmail.com\"}, {\"bbox\": [218, 179, 405, 198], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [4, 199, 210, 220], \"category\": \"Text\", \"text\": \"Ticket No:1740\"}, {\"bbox\": [400, 200, 601, 221], \"category\": \"Text\", \"text\": \"Date:24-Nov-16\"}, {\"bbox\": [4, 221, 167, 241], \"category\": \"Text\", \"text\": \"Table No: 5\"}, {\"bbox\": [428, 222, 601, 241], \"category\": \"Text\", \"text\": \"Time:9:12 PM\"}, {\"bbox\": [2, 271, 603, 469], \"category\": \"Text\", \"text\": \"| ITEMS | QTY | PRICE | TOTAL |\\n|---|---|---|---|\\n| House Wine White Glass | 1 | 3.00 | 3.00 |\\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\\n| KARI PAKORA | 1 | 4.50 | 4.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\"}, {\"bbox\": [5, 496, 595, 534], \"category\": \"Text\", \"text\": \"Total: $ 13.00\"}, {\"bbox\": [76, 569, 538, 589], \"category\": \"Text\", \"text\": \"* Thank you for dining with us!*\"}, {\"bbox\": [76, 590, 538, 609], \"category\": \"Text\", \"text\": \"* We Have Free Home Delivery!*\"}]", "elements": [{"text": "NEW DELHI\nINDIAN\nRESTAURANT", "bbox": [174, 20, 449, 91], "category": "Title"}, {"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia", "bbox": [15, 112, 588, 135], "category": "Text"}, {"text": "Tel: 0969591422", "bbox": [188, 136, 406, 155], "category": "Text"}, {"text": "Email: uonly81@hotmail.com", "bbox": [117, 157, 491, 178], "category": "Text"}, {"text": "INVOICE", "bbox": [218, 179, 405, 198], "category": "Section-header"}, {"text": "Ticket No:1740", "bbox": [4, 199, 210, 220], "category": "Text"}, {"text": "Date:24-Nov-16", "bbox": [400, 200, 601, 221], "category": "Text"}, {"text": "Table No: 5", "bbox": [4, 221, 167, 241], "category": "Text"}, {"text": "Time:9:12 PM", "bbox": [428, 222, 601, 241], "category": "Text"}, {"text": "| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |", "bbox": [2, 271, 603, 469], "category": "Text"}, {"text": "Total: $ 13.00", "bbox": [5, 496, 595, 534], "category": "Text"}, {"text": "* Thank you for dining with us!*", "bbox": [76, 569, 538, 589], "category": "Text"}, {"text": "* We Have Free Home Delivery!*", "bbox": [76, 590, 538, 609], "category": "Text"}], "full_text": "NEW DELHI\nINDIAN\nRESTAURANT\n1237E, Sisivath Quay, Phnom Penh, Cambodia\nTel: 0969591422\nEmail: uonly81@hotmail.com\nINVOICE\nTicket No:1740\nDate:24-Nov-16\nTable No: 5\nTime:9:12 PM\n| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\nTotal: $ 13.00\n* Thank you for dining with us!*\n* We Have Free Home Delivery!*", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_296_jpg.rf.d14e78096b64cc12729024604445e3b0", "image_path": "../data/roboflow_receipts/train/receipt_image_296_jpg.rf.d14e78096b64cc12729024604445e3b0.jpg", "raw_output": "[{\"bbox\": [196, 86, 363, 116], \"category\": \"Title\", \"text\": \"DERRIERE\"}, {\"bbox\": [131, 118, 428, 170], \"category\": \"Text\", \"text\": \"69 RUE DES GRAVILLIERS\\n75003 PARIS FRANCE\"}, {\"bbox\": [47, 173, 575, 200], \"category\": \"Text\", \"text\": \"STET:31285542200043 HAF:5610A TVA:FR01312855422\"}, {\"bbox\": [38, 214, 310, 268], \"category\": \"Text\", \"text\": \"TABLE 9\\n2 COUVERT FERRIAL\"}, {\"bbox\": [90, 280, 558, 410], \"category\": \"Text\", \"text\": \"1 POIRE ROTIE, ST MAURE 16.00 D\\n1 ARTICHAUT 16.00 D\\n1 SANCERRE 40.00 B\\n1 CITRON EN CROQUANT, FONDA 12.00 D\\n1 BAR SAUVAGE 34.00 D\"}, {\"bbox\": [45, 412, 575, 457], \"category\": \"Text\", \"text\": \"TOTAL 118.00\"}, {\"bbox\": [92, 477, 469, 538], \"category\": \"Text\", \"text\": \"DOCUMENT PROVISOIRE\\n(CC.PROF. 1 RESTAURANT)\"}, {\"bbox\": [31, 543, 543, 589], \"category\": \"Text\", \"text\": \"To:023 Dec:215062 Lg: 5 B0003 (Xqni) MAHF0116\\nDIMANCHE 24-03-2019 21:21:29\"}, {\"bbox\": [31, 567, 373, 601], \"category\": \"Text\", \"text\": \"Cle 9-Serv:11 Caisse 11 Num:0114769/001\"}, {\"bbox\": [31, 589, 533, 634], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "DERRIERE", "bbox": [196, 86, 363, 116], "category": "Title"}, {"text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE", "bbox": [131, 118, 428, 170], "category": "Text"}, {"text": "STET:31285542200043 HAF:5610A TVA:FR01312855422", "bbox": [47, 173, 575, 200], "category": "Text"}, {"text": "TABLE 9\n2 COUVERT FERRIAL", "bbox": [38, 214, 310, 268], "category": "Text"}, {"text": "1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D", "bbox": [90, 280, 558, 410], "category": "Text"}, {"text": "TOTAL 118.00", "bbox": [45, 412, 575, 457], "category": "Text"}, {"text": "DOCUMENT PROVISOIRE\n(CC.PROF. 1 RESTAURANT)", "bbox": [92, 477, 469, 538], "category": "Text"}, {"text": "To:023 Dec:215062 Lg: 5 B0003 (Xqni) MAHF0116\nDIMANCHE 24-03-2019 21:21:29", "bbox": [31, 543, 543, 589], "category": "Text"}, {"text": "Cle 9-Serv:11 Caisse 11 Num:0114769/001", "bbox": [31, 567, 373, 601], "category": "Text"}], "full_text": "DERRIERE\n69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE\nSTET:31285542200043 HAF:5610A TVA:FR01312855422\nTABLE 9\n2 COUVERT FERRIAL\n1 POIRE ROTIE, ST MAURE 16.00 D\n1 ARTICHAUT 16.00 D\n1 SANCERRE 40.00 B\n1 CITRON EN CROQUANT, FONDA 12.00 D\n1 BAR SAUVAGE 34.00 D\nTOTAL 118.00\nDOCUMENT PROVISOIRE\n(CC.PROF. 1 RESTAURANT)\nTo:023 Dec:215062 Lg: 5 B0003 (Xqni) MAHF0116\nDIMANCHE 24-03-2019 21:21:29\nCle 9-Serv:11 Caisse 11 Num:0114769/001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1009-receipt_jpg.rf.99c3740b104c2b41008001e1bff37150", "image_path": "../data/roboflow_receipts/train/1009-receipt_jpg.rf.99c3740b104c2b41008001e1bff37150.jpg", "raw_output": "[{\"bbox\": [252, 0, 424, 61], \"category\": \"Picture\"}, {\"bbox\": [228, 73, 439, 146], \"category\": \"Text\", \"text\": \"Bella Pasta\\n223 Newport Ave\\nPavtucket, RI 02861\"}, {\"bbox\": [259, 133, 414, 160], \"category\": \"Text\", \"text\": \"(401) 722-6297\"}, {\"bbox\": [177, 148, 489, 186], \"category\": \"Text\", \"text\": \"www.bellapastaristorante.com\"}, {\"bbox\": [191, 173, 473, 239], \"category\": \"Text\", \"text\": \"Check us out on\\ngoogle/Facebook/yelp/Trip\\nAdvisor\"}, {\"bbox\": [156, 245, 343, 275], \"category\": \"Text\", \"text\": \"Server: PM BAR P\"}, {\"bbox\": [153, 286, 250, 316], \"category\": \"Text\", \"text\": \"Check #4\"}, {\"bbox\": [320, 273, 503, 301], \"category\": \"Text\", \"text\": \"08/09/19 4:28 PM\"}, {\"bbox\": [411, 297, 501, 324], \"category\": \"Text\", \"text\": \"Table 21\"}, {\"bbox\": [140, 327, 510, 500], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Steak Tip Skeuers | $12.99 |\\n| Piatto Gorgonzola | $12.99 |\\n| Root Beer | $2.50 |\\n| **Subtotal** | **$28.48** |\\n| **Tax** | **$2.28** |\\n| **Total** | **$30.76** |\"}, {\"bbox\": [149, 530, 504, 579], \"category\": \"Text\", \"text\": \"Check us out on Grub hub and Uber Eats for\\nDelivery!!!\"}, {\"bbox\": [225, 598, 430, 633], \"category\": \"Text\", \"text\": \"Restaurant Hours\"}]", "elements": [{"text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861", "bbox": [228, 73, 439, 146], "category": "Text"}, {"text": "(401) 722-6297", "bbox": [259, 133, 414, 160], "category": "Text"}, {"text": "www.bellapastaristorante.com", "bbox": [177, 148, 489, 186], "category": "Text"}, {"text": "Check us out on\ngoogle/Facebook/yelp/Trip\nAdvisor", "bbox": [191, 173, 473, 239], "category": "Text"}, {"text": "Server: PM BAR P", "bbox": [156, 245, 343, 275], "category": "Text"}, {"text": "Check #4", "bbox": [153, 286, 250, 316], "category": "Text"}, {"text": "08/09/19 4:28 PM", "bbox": [320, 273, 503, 301], "category": "Text"}, {"text": "Table 21", "bbox": [411, 297, 501, 324], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |", "bbox": [140, 327, 510, 500], "category": "Text"}, {"text": "Check us out on Grub hub and Uber Eats for\nDelivery!!!", "bbox": [149, 530, 504, 579], "category": "Text"}, {"text": "Restaurant Hours", "bbox": [225, 598, 430, 633], "category": "Text"}], "full_text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861\n(401) 722-6297\nwww.bellapastaristorante.com\nCheck us out on\ngoogle/Facebook/yelp/Trip\nAdvisor\nServer: PM BAR P\nCheck #4\n08/09/19 4:28 PM\nTable 21\n| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |\nCheck us out on Grub hub and Uber Eats for\nDelivery!!!\nRestaurant Hours", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_375_jpg.rf.6e60d1b3cbc4319856b6d78629da5438", "image_path": "../data/roboflow_receipts/train/receipt_image_375_jpg.rf.6e60d1b3cbc4319856b6d78629da5438.jpg", "raw_output": "[{\"bbox\": [243, 102, 386, 131], \"category\": \"Text\", \"text\": \"ICHIBAN SUSHI\\nTUNJUNGAN PLAZA 3\\nSURABAYA\"}, {\"bbox\": [113, 139, 218, 159], \"category\": \"Text\", \"text\": \"POS: cashier\\nPrint Cnt: 1\"}, {\"bbox\": [408, 140, 522, 153], \"category\": \"Text\", \"text\": \"Cashier: FAIZ\"}, {\"bbox\": [109, 181, 308, 206], \"category\": \"Text\", \"text\": \"Oct 12, 2020 2:45:08 PM\\nTBL 9\"}, {\"bbox\": [416, 174, 523, 196], \"category\": \"Text\", \"text\": \"Server: FAIZ\\nPAX: 3\"}, {\"bbox\": [98, 216, 526, 351], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n|---|---|---|\\n| 1 Beef Teriyaki Rice | 4 | 43,000 |\\n| 1 Doril Dry Ramen | 2 | 26,000 |\\n| 1 Ocha | 1 | 6,000 |\\n| 1 Doril Spicy Cheese Roll | 1 | 31,000 |\\n| **Total Item : 4** | **Total Qty : 4** |  |\\n|  |  |  |\\n| **Subtotal** |  | 106,000 |\\n| **Service Charge** |  | 6,360 |\\n| **Tax Resto 10%** |  | 11,236 |\\n| **Total** |  | **123,596** |\"}, {\"bbox\": [164, 372, 443, 388], \"category\": \"Text\", \"text\": \"Printed Oct 12, 2020 2:47:03 PM\"}, {\"bbox\": [162, 397, 443, 413], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again\"}, {\"bbox\": [213, 411, 400, 425], \"category\": \"Text\", \"text\": \"Customer Care Please\"}, {\"bbox\": [160, 423, 445, 449], \"category\": \"Text\", \"text\": \"Email: hello@ichibansushi.co.id\\nFb: Ichibansushi_ID\"}, {\"bbox\": [183, 449, 430, 475], \"category\": \"Text\", \"text\": \"Twitter: @ichibansushi_ID\\nInstagram: ichibansushi_ID\"}, {\"bbox\": [171, 475, 425, 490], \"category\": \"Text\", \"text\": \"Web: www.ichibansushi.co.id\"}]", "elements": [{"text": "ICHIBAN SUSHI\nTUNJUNGAN PLAZA 3\nSURABAYA", "bbox": [243, 102, 386, 131], "category": "Text"}, {"text": "POS: cashier\nPrint Cnt: 1", "bbox": [113, 139, 218, 159], "category": "Text"}, {"text": "Cashier: FAIZ", "bbox": [408, 140, 522, 153], "category": "Text"}, {"text": "Oct 12, 2020 2:45:08 PM\nTBL 9", "bbox": [109, 181, 308, 206], "category": "Text"}, {"text": "Server: FAIZ\nPAX: 3", "bbox": [416, 174, 523, 196], "category": "Text"}, {"text": "| Item | Quantity | Price |\n|---|---|---|\n| 1 Beef Teriyaki Rice | 4 | 43,000 |\n| 1 Doril Dry Ramen | 2 | 26,000 |\n| 1 Ocha | 1 | 6,000 |\n| 1 Doril Spicy Cheese Roll | 1 | 31,000 |\n| **Total Item : 4** | **Total Qty : 4** |  |\n|  |  |  |\n| **Subtotal** |  | 106,000 |\n| **Service Charge** |  | 6,360 |\n| **Tax Resto 10%** |  | 11,236 |\n| **Total** |  | **123,596** |", "bbox": [98, 216, 526, 351], "category": "Text"}, {"text": "Printed Oct 12, 2020 2:47:03 PM", "bbox": [164, 372, 443, 388], "category": "Text"}, {"text": "Thank You and Please Come Again", "bbox": [162, 397, 443, 413], "category": "Text"}, {"text": "Customer Care Please", "bbox": [213, 411, 400, 425], "category": "Text"}, {"text": "Email: hello@ichibansushi.co.id\nFb: Ichibansushi_ID", "bbox": [160, 423, 445, 449], "category": "Text"}, {"text": "Twitter: @ichibansushi_ID\nInstagram: ichibansushi_ID", "bbox": [183, 449, 430, 475], "category": "Text"}, {"text": "Web: www.ichibansushi.co.id", "bbox": [171, 475, 425, 490], "category": "Text"}], "full_text": "ICHIBAN SUSHI\nTUNJUNGAN PLAZA 3\nSURABAYA\nPOS: cashier\nPrint Cnt: 1\nCashier: FAIZ\nOct 12, 2020 2:45:08 PM\nTBL 9\nServer: FAIZ\nPAX: 3\n| Item | Quantity | Price |\n|---|---|---|\n| 1 Beef Teriyaki Rice | 4 | 43,000 |\n| 1 Doril Dry Ramen | 2 | 26,000 |\n| 1 Ocha | 1 | 6,000 |\n| 1 Doril Spicy Cheese Roll | 1 | 31,000 |\n| **Total Item : 4** | **Total Qty : 4** |  |\n|  |  |  |\n| **Subtotal** |  | 106,000 |\n| **Service Charge** |  | 6,360 |\n| **Tax Resto 10%** |  | 11,236 |\n| **Total** |  | **123,596** |\nPrinted Oct 12, 2020 2:47:03 PM\nThank You and Please Come Again\nCustomer Care Please\nEmail: hello@ichibansushi.co.id\nFb: Ichibansushi_ID\nTwitter: @ichibansushi_ID\nInstagram: ichibansushi_ID\nWeb: www.ichibansushi.co.id", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1012-receipt_jpg.rf.19c2f06decc37c6973c93bf69993991b", "image_path": "../data/roboflow_receipts/train/1012-receipt_jpg.rf.19c2f06decc37c6973c93bf69993991b.jpg", "raw_output": "[{\"bbox\": [74, 51, 141, 66], \"category\": \"Text\", \"text\": \"#14\"}, {\"bbox\": [187, 66, 426, 131], \"category\": \"Text\", \"text\": \"HP Pho Ga\\n8930 Mission Dr. #102\\nRosemead, CA 91770\\nPhone (626)288-9999\"}, {\"bbox\": [75, 147, 282, 195], \"category\": \"Text\", \"text\": \"Date: Apr 01, 2019\\nServer: Admin\\nBill: 59980\"}, {\"bbox\": [346, 147, 495, 194], \"category\": \"Text\", \"text\": \"Time: 05:12PM\\nTable : 14\"}, {\"bbox\": [87, 210, 555, 261], \"category\": \"Text\", \"text\": \"1 Pho Ga (Small) 8.00\\n1 Pho Ga (Large) 9.00\\n1 Goi Cuon 5.25\"}, {\"bbox\": [179, 275, 556, 357], \"category\": \"Text\", \"text\": \"Subtotal 22.25\\nTAX 2.11\\nTotal 24.36\\nS. Service Charge 40% 8.90\"}, {\"bbox\": [81, 372, 554, 390], \"category\": \"Text\", \"text\": \"Total $33.26\"}, {\"bbox\": [81, 437, 376, 486], \"category\": \"Text\", \"text\": \"Suggested Tip : 15% (3.65)\\n18% (4.38)\\n20% (4.87)\"}, {\"bbox\": [81, 518, 446, 536], \"category\": \"Text\", \"text\": \"Open Time : Apr 01, 2019 04:39PM\"}, {\"bbox\": [82, 551, 289, 568], \"category\": \"Text\", \"text\": \"Printed By : Admin\"}, {\"bbox\": [196, 583, 444, 599], \"category\": \"Text\", \"text\": \"Thank you for Coming !\"}]", "elements": [{"text": "#14", "bbox": [74, 51, 141, 66], "category": "Text"}, {"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999", "bbox": [187, 66, 426, 131], "category": "Text"}, {"text": "Date: Apr 01, 2019\nServer: Admin\nBill: 59980", "bbox": [75, 147, 282, 195], "category": "Text"}, {"text": "Time: 05:12PM\nTable : 14", "bbox": [346, 147, 495, 194], "category": "Text"}, {"text": "1 Pho Ga (Small) 8.00\n1 Pho Ga (Large) 9.00\n1 Goi Cuon 5.25", "bbox": [87, 210, 555, 261], "category": "Text"}, {"text": "Subtotal 22.25\nTAX 2.11\nTotal 24.36\nS. Service Charge 40% 8.90", "bbox": [179, 275, 556, 357], "category": "Text"}, {"text": "Total $33.26", "bbox": [81, 372, 554, 390], "category": "Text"}, {"text": "Suggested Tip : 15% (3.65)\n18% (4.38)\n20% (4.87)", "bbox": [81, 437, 376, 486], "category": "Text"}, {"text": "Open Time : Apr 01, 2019 04:39PM", "bbox": [81, 518, 446, 536], "category": "Text"}, {"text": "Printed By : Admin", "bbox": [82, 551, 289, 568], "category": "Text"}, {"text": "Thank you for Coming !", "bbox": [196, 583, 444, 599], "category": "Text"}], "full_text": "#14\nHP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999\nDate: Apr 01, 2019\nServer: Admin\nBill: 59980\nTime: 05:12PM\nTable : 14\n1 Pho Ga (Small) 8.00\n1 Pho Ga (Large) 9.00\n1 Goi Cuon 5.25\nSubtotal 22.25\nTAX 2.11\nTotal 24.36\nS. Service Charge 40% 8.90\nTotal $33.26\nSuggested Tip : 15% (3.65)\n18% (4.38)\n20% (4.87)\nOpen Time : Apr 01, 2019 04:39PM\nPrinted By : Admin\nThank you for Coming !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_280_jpg.rf.9294ef5c46d65aa09bf32b855bd72d9a", "image_path": "../data/roboflow_receipts/train/receipt_image_280_jpg.rf.9294ef5c46d65aa09bf32b855bd72d9a.jpg", "raw_output": "[{\"bbox\": [21, 0, 632, 38], \"category\": \"Text\", \"text\": \"RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT\"}, {\"bbox\": [143, 40, 514, 78], \"category\": \"Text\", \"text\": \"NPWP:31.323.076.5-451.000\"}, {\"bbox\": [200, 84, 434, 118], \"category\": \"Text\", \"text\": \"RUKO JASMINE/001\"}, {\"bbox\": [1, 52, 63, 257], \"category\": \"Picture\"}, {\"bbox\": [64, 161, 631, 204], \"category\": \"Text\", \"text\": \"11.16-11:25 2.0.35 935314/REKA PB/01\"}, {\"bbox\": [19, 247, 633, 372], \"category\": \"Text\", \"text\": \"MARLBORO IC.BLAST 20 1 23.000 23.000\\nCAFELA EXPRSO 200ML 1 34.50 3,450\\nDISKON : (500)\"}, {\"bbox\": [302, 419, 630, 458], \"category\": \"Text\", \"text\": \"HARGA JUAL : 25.750\"}, {\"bbox\": [343, 501, 629, 633], \"category\": \"Text\", \"text\": \"TOTAL : 25,950\\nTUNAI : 50,000\\nKEMBALI : 24,050\"}, {\"bbox\": [0, 479, 46, 644], \"category\": \"Picture\"}]", "elements": [{"text": "RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT", "bbox": [21, 0, 632, 38], "category": "Text"}, {"text": "NPWP:31.323.076.5-451.000", "bbox": [143, 40, 514, 78], "category": "Text"}, {"text": "RUKO JASMINE/001", "bbox": [200, 84, 434, 118], "category": "Text"}, {"text": "11.16-11:25 2.0.35 935314/REKA PB/01", "bbox": [64, 161, 631, 204], "category": "Text"}, {"text": "MARLBORO IC.BLAST 20 1 23.000 23.000\nCAFELA EXPRSO 200ML 1 34.50 3,450\nDISKON : (500)", "bbox": [19, 247, 633, 372], "category": "Text"}, {"text": "HARGA JUAL : 25.750", "bbox": [302, 419, 630, 458], "category": "Text"}, {"text": "TOTAL : 25,950\nTUNAI : 50,000\nKEMBALI : 24,050", "bbox": [343, 501, 629, 633], "category": "Text"}], "full_text": "RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT\nNPWP:31.323.076.5-451.000\nRUKO JASMINE/001\n11.16-11:25 2.0.35 935314/REKA PB/01\nMARLBORO IC.BLAST 20 1 23.000 23.000\nCAFELA EXPRSO 200ML 1 34.50 3,450\nDISKON : (500)\nHARGA JUAL : 25.750\nTOTAL : 25,950\nTUNAI : 50,000\nKEMBALI : 24,050", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1036-receipt_jpg.rf.b2f82b0fc06b9e04515b8126f2841d0b", "image_path": "../data/roboflow_receipts/train/1036-receipt_jpg.rf.b2f82b0fc06b9e04515b8126f2841d0b.jpg", "raw_output": "[{\"bbox\": [177, 82, 490, 129], \"category\": \"Picture\"}, {\"bbox\": [217, 108, 440, 127], \"category\": \"Text\", \"text\": \"SEAFOOD KITCHEN\"}, {\"bbox\": [181, 155, 468, 216], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (030)\\n1304 Copeland Rd, Arlington, TX 76011\\n(817) 543-0544\\nwww.Pappadeaux.com\"}, {\"bbox\": [171, 220, 411, 242], \"category\": \"Text\", \"text\": \"0035 Table 72 #Party 3\"}, {\"bbox\": [171, 241, 231, 255], \"category\": \"Text\", \"text\": \"SARAH H\"}, {\"bbox\": [266, 233, 460, 254], \"category\": \"Text\", \"text\": \"SvrCk: 2 12:11 11/18/17\"}, {\"bbox\": [170, 253, 285, 270], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [170, 271, 504, 328], \"category\": \"Text\", \"text\": \"1 Lump Crab & Spinach Dip 15.95\\n1 Cajun Combo 18.95\\n1 Lunch Shrimp & Andouille 13.95\"}, {\"bbox\": [334, 331, 513, 382], \"category\": \"Text\", \"text\": \"Sub Total: 48.85\\nTax: 3.91\\nSub Total: 52.76\"}, {\"bbox\": [167, 377, 514, 404], \"category\": \"Text\", \"text\": \"11/18 12:45 TOTAL: 52.76\"}, {\"bbox\": [181, 412, 491, 453], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux.\\nTip Not Included\"}, {\"bbox\": [232, 447, 356, 503], \"category\": \"Text\", \"text\": \"15% 7.91\\n18% 9.50\\n20% 10.55\"}, {\"bbox\": [192, 532, 491, 559], \"category\": \"Text\", \"text\": \"e-Gift Card Payment (19 Digits)\"}, {\"bbox\": [167, 589, 520, 618], \"category\": \"Text\", \"text\": \"Present e-Gift Card for validation.\"}]", "elements": [{"text": "SEAFOOD KITCHEN", "bbox": [217, 108, 440, 127], "category": "Text"}, {"text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com", "bbox": [181, 155, 468, 216], "category": "Text"}, {"text": "0035 Table 72 #Party 3", "bbox": [171, 220, 411, 242], "category": "Text"}, {"text": "SARAH H", "bbox": [171, 241, 231, 255], "category": "Text"}, {"text": "SvrCk: 2 12:11 11/18/17", "bbox": [266, 233, 460, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [170, 253, 285, 270], "category": "Text"}, {"text": "1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95", "bbox": [170, 271, 504, 328], "category": "Text"}, {"text": "Sub Total: 48.85\nTax: 3.91\nSub Total: 52.76", "bbox": [334, 331, 513, 382], "category": "Text"}, {"text": "11/18 12:45 TOTAL: 52.76", "bbox": [167, 377, 514, 404], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux.\nTip Not Included", "bbox": [181, 412, 491, 453], "category": "Text"}, {"text": "15% 7.91\n18% 9.50\n20% 10.55", "bbox": [232, 447, 356, 503], "category": "Text"}, {"text": "e-Gift Card Payment (19 Digits)", "bbox": [192, 532, 491, 559], "category": "Text"}, {"text": "Present e-Gift Card for validation.", "bbox": [167, 589, 520, 618], "category": "Text"}], "full_text": "SEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com\n0035 Table 72 #Party 3\nSARAH H\nSvrCk: 2 12:11 11/18/17\nDINE IN\n1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95\nSub Total: 48.85\nTax: 3.91\nSub Total: 52.76\n11/18 12:45 TOTAL: 52.76\nThank you for dining at Pappadeaux.\nTip Not Included\n15% 7.91\n18% 9.50\n20% 10.55\ne-Gift Card Payment (19 Digits)\nPresent e-Gift Card for validation.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_897_jpg.rf.54f95d03f7b95b13c5e78d54c7a8bd45", "image_path": "../data/roboflow_receipts/train/receipt_image_897_jpg.rf.54f95d03f7b95b13c5e78d54c7a8bd45.jpg", "raw_output": "[{\"bbox\": [196, 56, 429, 78], \"category\": \"Title\", \"text\": \"Welcome to Chick-fil-A\"}, {\"bbox\": [229, 76, 378, 96], \"category\": \"Text\", \"text\": \"Lake Highlands\"}, {\"bbox\": [260, 94, 370, 113], \"category\": \"Text\", \"text\": \"Dallas, TX\"}, {\"bbox\": [242, 113, 387, 132], \"category\": \"Text\", \"text\": \"(214) 890-7551\"}, {\"bbox\": [252, 133, 378, 151], \"category\": \"Text\", \"text\": \"Lori Canales\"}, {\"bbox\": [240, 190, 380, 210], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [223, 210, 443, 229], \"category\": \"Text\", \"text\": \"12/2/2016 11:28:45 AM\"}, {\"bbox\": [274, 230, 350, 247], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [101, 248, 350, 268], \"category\": \"Text\", \"text\": \"Order Number: 2247746\"}, {\"bbox\": [101, 286, 532, 369], \"category\": \"Text\", \"text\": \"1 Meal-SpycSand 6.15\\nSpcy Sand\\nFries MD\\nSwt Tea MD\"}, {\"bbox\": [133, 384, 539, 514], \"category\": \"Text\", \"text\": \"Sub. Total: $6.15\\nTax: $0.51\\nTotal: $6.66\\n\\nChange $0.00\\nMasterCard: $6.66\"}, {\"bbox\": [97, 514, 213, 539], \"category\": \"Text\", \"text\": \"Register:8\"}, {\"bbox\": [323, 508, 545, 533], \"category\": \"Text\", \"text\": \"Tran Seq No: 2247746\"}, {\"bbox\": [97, 534, 248, 559], \"category\": \"Text\", \"text\": \"Cashier:David\"}, {\"bbox\": [154, 551, 491, 580], \"category\": \"Text\", \"text\": \"It was a pleasure serving you!\"}, {\"bbox\": [199, 574, 435, 600], \"category\": \"Text\", \"text\": \"Have a wonderful day.\"}]", "elements": [{"text": "Welcome to Chick-fil-A", "bbox": [196, 56, 429, 78], "category": "Title"}, {"text": "Lake Highlands", "bbox": [229, 76, 378, 96], "category": "Text"}, {"text": "Dallas, TX", "bbox": [260, 94, 370, 113], "category": "Text"}, {"text": "(214) 890-7551", "bbox": [242, 113, 387, 132], "category": "Text"}, {"text": "Lori Canales", "bbox": [252, 133, 378, 151], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [240, 190, 380, 210], "category": "Text"}, {"text": "12/2/2016 11:28:45 AM", "bbox": [223, 210, 443, 229], "category": "Text"}, {"text": "DINE IN", "bbox": [274, 230, 350, 247], "category": "Text"}, {"text": "Order Number: 2247746", "bbox": [101, 248, 350, 268], "category": "Text"}, {"text": "1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD", "bbox": [101, 286, 532, 369], "category": "Text"}, {"text": "Sub. Total: $6.15\nTax: $0.51\nTotal: $6.66\n\nChange $0.00\nMasterCard: $6.66", "bbox": [133, 384, 539, 514], "category": "Text"}, {"text": "Register:8", "bbox": [97, 514, 213, 539], "category": "Text"}, {"text": "Tran Seq No: 2247746", "bbox": [323, 508, 545, 533], "category": "Text"}, {"text": "Cashier:David", "bbox": [97, 534, 248, 559], "category": "Text"}, {"text": "It was a pleasure serving you!", "bbox": [154, 551, 491, 580], "category": "Text"}, {"text": "Have a wonderful day.", "bbox": [199, 574, 435, 600], "category": "Text"}], "full_text": "Welcome to Chick-fil-A\nLake Highlands\nDallas, TX\n(214) 890-7551\nLori Canales\nCUSTOMER COPY\n12/2/2016 11:28:45 AM\nDINE IN\nOrder Number: 2247746\n1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD\nSub. Total: $6.15\nTax: $0.51\nTotal: $6.66\n\nChange $0.00\nMasterCard: $6.66\nRegister:8\nTran Seq No: 2247746\nCashier:David\nIt was a pleasure serving you!\nHave a wonderful day.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_390_jpg.rf.764f74142fb529e294629414db5041c5", "image_path": "../data/roboflow_receipts/train/receipt_image_390_jpg.rf.764f74142fb529e294629414db5041c5.jpg", "raw_output": "[{\"bbox\": [42, 17, 306, 60], \"category\": \"Text\", \"text\": \"SEDUNG MENARA INDOMARET\\nBOULEVARD PANTAI INDAH KAPUK\\nJAKARTA UTARA\"}, {\"bbox\": [43, 66, 247, 84], \"category\": \"Text\", \"text\": \"NPWP 01 337 994 6-092 000\"}, {\"bbox\": [92, 124, 428, 154], \"category\": \"Text\", \"text\": \"FRESH MARGONDA DEPOK 0217875685\"}, {\"bbox\": [59, 146, 470, 176], \"category\": \"Text\", \"text\": \"JL MARGONDA RAYA 504, KEL. PONDOK CINA\"}, {\"bbox\": [115, 171, 418, 199], \"category\": \"Text\", \"text\": \"KEC. BEJI, KOTA DEPOK, 16424\"}, {\"bbox\": [43, 212, 487, 243], \"category\": \"Text\", \"text\": \"02.01.23-17:30/2.2.25/TFYD 45330/RICA /02\"}, {\"bbox\": [45, 255, 487, 377], \"category\": \"Text\", \"text\": \"YC ONIGIRI DGG SAPI 1 15000 15,000\\nYC ONIGIRI SPCY TUNA 1 12000 12,000\\nVC INDOMARCO PRI : (2,000)\\nCIMORY UHT CHOML 250 1 7000 7,000\\nCMORY UHT HZLNUT 250 1 7000 7,000\\nFF COCONUT TPK 225ML 1 6300 6,300\"}, {\"bbox\": [256, 395, 492, 520], \"category\": \"Text\", \"text\": \"HARGA JUAL : 45,300\\nTOTAL : 45,300\\nTUNAI : 100,000\\nKEMBALI : 54,700\\nANDA HEMAT : 2,000\"}, {\"bbox\": [42, 521, 384, 541], \"category\": \"Text\", \"text\": \"PPN : DPP= 18,288 PPN= 2,012\"}, {\"bbox\": [42, 542, 384, 562], \"category\": \"Text\", \"text\": \"PJK RST.: DPP= 24,545 PJK= 2,455\"}, {\"bbox\": [84, 564, 451, 586], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN SMS 0811 1500 280\"}, {\"bbox\": [61, 585, 476, 608], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA", "bbox": [42, 17, 306, 60], "category": "Text"}, {"text": "NPWP 01 337 994 6-092 000", "bbox": [43, 66, 247, 84], "category": "Text"}, {"text": "FRESH MARGONDA DEPOK 0217875685", "bbox": [92, 124, 428, 154], "category": "Text"}, {"text": "JL MARGONDA RAYA 504, KEL. PONDOK CINA", "bbox": [59, 146, 470, 176], "category": "Text"}, {"text": "KEC. BEJI, KOTA DEPOK, 16424", "bbox": [115, 171, 418, 199], "category": "Text"}, {"text": "02.01.23-17:30/2.2.25/TFYD 45330/RICA /02", "bbox": [43, 212, 487, 243], "category": "Text"}, {"text": "YC ONIGIRI DGG SAPI 1 15000 15,000\nYC ONIGIRI SPCY TUNA 1 12000 12,000\nVC INDOMARCO PRI : (2,000)\nCIMORY UHT CHOML 250 1 7000 7,000\nCMORY UHT HZLNUT 250 1 7000 7,000\nFF COCONUT TPK 225ML 1 6300 6,300", "bbox": [45, 255, 487, 377], "category": "Text"}, {"text": "HARGA JUAL : 45,300\nTOTAL : 45,300\nTUNAI : 100,000\nKEMBALI : 54,700\nANDA HEMAT : 2,000", "bbox": [256, 395, 492, 520], "category": "Text"}, {"text": "PPN : DPP= 18,288 PPN= 2,012", "bbox": [42, 521, 384, 541], "category": "Text"}, {"text": "PJK RST.: DPP= 24,545 PJK= 2,455", "bbox": [42, 542, 384, 562], "category": "Text"}, {"text": "LAYANAN KONSUMEN SMS 0811 1500 280", "bbox": [84, 564, 451, 586], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [61, 585, 476, 608], "category": "Text"}], "full_text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000\nFRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 16424\n02.01.23-17:30/2.2.25/TFYD 45330/RICA /02\nYC ONIGIRI DGG SAPI 1 15000 15,000\nYC ONIGIRI SPCY TUNA 1 12000 12,000\nVC INDOMARCO PRI : (2,000)\nCIMORY UHT CHOML 250 1 7000 7,000\nCMORY UHT HZLNUT 250 1 7000 7,000\nFF COCONUT TPK 225ML 1 6300 6,300\nHARGA JUAL : 45,300\nTOTAL : 45,300\nTUNAI : 100,000\nKEMBALI : 54,700\nANDA HEMAT : 2,000\nPPN : DPP= 18,288 PPN= 2,012\nPJK RST.: DPP= 24,545 PJK= 2,455\nLAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
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{"doc_id": "roboflow_receipts_receipt_image_628_jpg.rf.d83815468580cf933b2ca1c3d1eb50fc", "image_path": "../data/roboflow_receipts/train/receipt_image_628_jpg.rf.d83815468580cf933b2ca1c3d1eb50fc.jpg", "raw_output": "[{\"bbox\": [79, 79, 528, 94], \"category\": \"Title\", \"text\": \"MEI LET RESTAURANT\"}, {\"bbox\": [69, 94, 553, 108], \"category\": \"Text\", \"text\": \"NO 2. JALAN BULAN BM US/BM. SEKSYEN US.\"}, {\"bbox\": [155, 108, 468, 121], \"category\": \"Text\", \"text\": \"40150 SHAH ALAM, SELANGOR\"}, {\"bbox\": [207, 121, 418, 134], \"category\": \"Text\", \"text\": \"TEL: 03-7859 863\"}, {\"bbox\": [180, 135, 455, 148], \"category\": \"Text\", \"text\": \"NO GST: 0010 9273 4976\"}, {\"bbox\": [242, 148, 379, 161], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [32, 174, 188, 189], \"category\": \"Text\", \"text\": \"TABLE : 31\"}, {\"bbox\": [31, 201, 342, 215], \"category\": \"Text\", \"text\": \"BILL NO: 00014603 / 10P01\"}, {\"bbox\": [31, 215, 306, 229], \"category\": \"Text\", \"text\": \"CASHIER: ADMINISTRATOR\"}, {\"bbox\": [31, 229, 417, 242], \"category\": \"Text\", \"text\": \"BILL DT: 12/01/2017 08:44:46 PM\"}, {\"bbox\": [576, 227, 603, 240], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [31, 253, 605, 516], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>TALAPIA - JIU PAI STEAM (S)<br/>CO (S)</td><td>25.00</td><td>SR</td></tr><tr><td>1</td><td>STEAMED GINGER CHICKEN<br/>LO5</td><td>15.00</td><td>SR</td></tr><tr><td>1</td><td>BEAN CURD WITH FRIED EGG (S)<br/>MOS (S)</td><td>10.00</td><td>SR</td></tr><tr><td>3</td><td>WATER / TEA @0.50</td><td>1.50</td><td>SR</td></tr><tr><td>3</td><td>RICE (L) @1.50<br/>(L)</td><td>4.50</td><td>SR</td></tr><tr><td>9</td><td>SUB TOTAL<br/>GST 6%<br/>ROUNDING ADJ</td><td>56.00<br/>3.36<br/>-0.01</td><td></td></tr><tr><td colspan=\\\"2\\\">NET TOTAL</td><td>59.35</td><td></td></tr><tr><td colspan=\\\"2\\\">Cash</td><td>100.00</td><td></td></tr><tr><td colspan=\\\"2\\\">CHANGE</td><td>40.65</td><td></td></tr></tbody></table>\"}, {\"bbox\": [32, 539, 170, 566], \"category\": \"Text\", \"text\": \"Tax Summary\\nSR GST 6%\"}, {\"bbox\": [415, 539, 493, 566], \"category\": \"Text\", \"text\": \"Amount\\n56.00\"}, {\"bbox\": [552, 539, 603, 566], \"category\": \"Text\", \"text\": \"Tax\\n3.36\"}, {\"bbox\": [143, 580, 494, 593], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN\"}, {\"bbox\": [358, 596, 553, 633], \"category\": \"Picture\"}]", "elements": [{"text": "MEI LET RESTAURANT", "bbox": [79, 79, 528, 94], "category": "Title"}, {"text": "NO 2. JALAN BULAN BM US/BM. SEKSYEN US.", "bbox": [69, 94, 553, 108], "category": "Text"}, {"text": "40150 SHAH ALAM, SELANGOR", "bbox": [155, 108, 468, 121], "category": "Text"}, {"text": "TEL: 03-7859 863", "bbox": [207, 121, 418, 134], "category": "Text"}, {"text": "NO GST: 0010 9273 4976", "bbox": [180, 135, 455, 148], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [242, 148, 379, 161], "category": "Text"}, {"text": "TABLE : 31", "bbox": [32, 174, 188, 189], "category": "Text"}, {"text": "BILL NO: 00014603 / 10P01", "bbox": [31, 201, 342, 215], "category": "Text"}, {"text": "CASHIER: ADMINISTRATOR", "bbox": [31, 215, 306, 229], "category": "Text"}, {"text": "BILL DT: 12/01/2017 08:44:46 PM", "bbox": [31, 229, 417, 242], "category": "Text"}, {"text": "RM", "bbox": [576, 227, 603, 240], "category": "Text"}, {"text": "<table><tbody><tr><td>1</td><td>TALAPIA - JIU PAI STEAM (S)<br/>CO (S)</td><td>25.00</td><td>SR</td></tr><tr><td>1</td><td>STEAMED GINGER CHICKEN<br/>LO5</td><td>15.00</td><td>SR</td></tr><tr><td>1</td><td>BEAN CURD WITH FRIED EGG (S)<br/>MOS (S)</td><td>10.00</td><td>SR</td></tr><tr><td>3</td><td>WATER / TEA @0.50</td><td>1.50</td><td>SR</td></tr><tr><td>3</td><td>RICE (L) @1.50<br/>(L)</td><td>4.50</td><td>SR</td></tr><tr><td>9</td><td>SUB TOTAL<br/>GST 6%<br/>ROUNDING ADJ</td><td>56.00<br/>3.36<br/>-0.01</td><td></td></tr><tr><td colspan=\"2\">NET TOTAL</td><td>59.35</td><td></td></tr><tr><td colspan=\"2\">Cash</td><td>100.00</td><td></td></tr><tr><td colspan=\"2\">CHANGE</td><td>40.65</td><td></td></tr></tbody></table>", "bbox": [31, 253, 605, 516], "category": "Table"}, {"text": "Tax Summary\nSR GST 6%", "bbox": [32, 539, 170, 566], "category": "Text"}, {"text": "Amount\n56.00", "bbox": [415, 539, 493, 566], "category": "Text"}, {"text": "Tax\n3.36", "bbox": [552, 539, 603, 566], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN", "bbox": [143, 580, 494, 593], "category": "Text"}], "full_text": "MEI LET RESTAURANT\nNO 2. JALAN BULAN BM US/BM. SEKSYEN US.\n40150 SHAH ALAM, SELANGOR\nTEL: 03-7859 863\nNO GST: 0010 9273 4976\nTAX INVOICE\nTABLE : 31\nBILL NO: 00014603 / 10P01\nCASHIER: ADMINISTRATOR\nBILL DT: 12/01/2017 08:44:46 PM\nRM\n1 TALAPIA - JIU PAI STEAM (S) CO (S) 25.00 SR 1 STEAMED GINGER CHICKEN LO5 15.00 SR 1 BEAN CURD WITH FRIED EGG (S) MOS (S) 10.00 SR 3 WATER / TEA @0.50 1.50 SR 3 RICE (L) @1.50 (L) 4.50 SR 9 SUB TOTAL GST 6% ROUNDING ADJ 56.00 3.36 -0.01 NET TOTAL 59.35 Cash 100.00 CHANGE 40.65\nTax Summary\nSR GST 6%\nAmount\n56.00\nTax\n3.36\nTHANK YOU, PLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_920_jpg.rf.0eb9f80c7dbeac1f3d3d4082c30068ce", "image_path": "../data/roboflow_receipts/train/receipt_image_920_jpg.rf.0eb9f80c7dbeac1f3d3d4082c30068ce.jpg", "raw_output": "[{\"bbox\": [219, 33, 423, 49], \"category\": \"Title\", \"text\": \"FAST FOOD\"}, {\"bbox\": [105, 70, 535, 104], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nMA 01089, USA\\n(413) 732-3899\"}, {\"bbox\": [159, 122, 482, 138], \"category\": \"Text\", \"text\": \"24/02/2021 at 1:50:44 PM\"}, {\"bbox\": [175, 140, 467, 158], \"category\": \"Text\", \"text\": \"Table No. 2 Bill No. 101\"}, {\"bbox\": [57, 199, 580, 238], \"category\": \"Text\", \"text\": \"| QTY | ITEM | PRICE |\\n|---|---|---|\\n| 1 | PIZZA | $ 50.00 |\"}, {\"bbox\": [57, 284, 582, 493], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| VISA 2535 | SALE |\\n| SUBTOTAL | $ 50.00 |\\n| TAX | $ 2.50 |\\n| TRANSACTION TYPE: | SALE |\\n| AUTHORIZATION: | APPROVED |\\n| PAYMENT CODE: | 98871477 |\\n| PAYMENT ID: | 276131704 |\\n| CARD READER: | SWIPED/CHIP |\\n| =TOTAL: | $ 52.50 |\"}, {\"bbox\": [109, 531, 531, 545], \"category\": \"Text\", \"text\": \"THANK YOU FOR DINING WITH US!\"}, {\"bbox\": [189, 549, 451, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [168, 574, 476, 608], \"category\": \"Picture\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 33, 423, 49], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899", "bbox": [105, 70, 535, 104], "category": "Text"}, {"text": "24/02/2021 at 1:50:44 PM", "bbox": [159, 122, 482, 138], "category": "Text"}, {"text": "Table No. 2 Bill No. 101", "bbox": [175, 140, 467, 158], "category": "Text"}, {"text": "| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |", "bbox": [57, 199, 580, 238], "category": "Text"}, {"text": "| | |\n|---|---|\n| VISA 2535 | SALE |\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |\n| =TOTAL: | $ 52.50 |", "bbox": [57, 284, 582, 493], "category": "Text"}, {"text": "THANK YOU FOR DINING WITH US!", "bbox": [109, 531, 531, 545], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [189, 549, 451, 562], "category": "Text"}], "full_text": "FAST FOOD\n143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899\n24/02/2021 at 1:50:44 PM\nTable No. 2 Bill No. 101\n| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |\n| | |\n|---|---|\n| VISA 2535 | SALE |\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |\n| =TOTAL: | $ 52.50 |\nTHANK YOU FOR DINING WITH US!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_44_jpg.rf.a61cbae0bdf119624492d4d17e7f81e4", "image_path": "../data/roboflow_receipts/train/receipt_image_44_jpg.rf.a61cbae0bdf119624492d4d17e7f81e4.jpg", "raw_output": "[{\"bbox\": [273, 74, 393, 128], \"category\": \"Title\", \"text\": \"Store #1291\\nPanda Express\"}, {\"bbox\": [274, 123, 391, 158], \"category\": \"Text\", \"text\": \"Everett, WA\\n(425) 710-0278\"}, {\"bbox\": [127, 148, 213, 166], \"category\": \"Text\", \"text\": \"3/16/2013\"}, {\"bbox\": [391, 161, 485, 176], \"category\": \"Text\", \"text\": \"3:41:24 PM\"}, {\"bbox\": [126, 167, 251, 186], \"category\": \"Text\", \"text\": \"Order: 177437\"}, {\"bbox\": [346, 177, 494, 194], \"category\": \"Text\", \"text\": \"Server: Taneka J\"}, {\"bbox\": [153, 186, 306, 205], \"category\": \"Text\", \"text\": \"1 PARTY PK 18-22\"}, {\"bbox\": [436, 196, 493, 211], \"category\": \"Text\", \"text\": \"139.00\"}, {\"bbox\": [195, 205, 366, 311], \"category\": \"Text\", \"text\": \"CHOW MEIN\\nFRIED RICE\\nFRIED/C MEIN\\nORANGE CKN\\nGRILL TERIYAKI CKN\\nPEPPERCORN SHRIMP\"}, {\"bbox\": [441, 299, 490, 316], \"category\": \"Text\", \"text\": \"12.00\"}, {\"bbox\": [265, 328, 343, 347], \"category\": \"Text\", \"text\": \"SubTotal\"}, {\"bbox\": [432, 334, 489, 351], \"category\": \"Text\", \"text\": \"151.00\"}, {\"bbox\": [266, 347, 296, 363], \"category\": \"Text\", \"text\": \"TAX\"}, {\"bbox\": [432, 352, 489, 368], \"category\": \"Text\", \"text\": \"15.00\"}, {\"bbox\": [265, 367, 312, 392], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [430, 368, 487, 394], \"category\": \"Text\", \"text\": \"164.89\"}, {\"bbox\": [262, 409, 321, 464], \"category\": \"Text\", \"text\": \"Cash\\nChange\"}, {\"bbox\": [428, 411, 486, 437], \"category\": \"Text\", \"text\": \"200.00\"}, {\"bbox\": [434, 437, 483, 463], \"category\": \"Text\", \"text\": \"35.11\"}, {\"bbox\": [236, 514, 396, 543], \"category\": \"Text\", \"text\": \"FREE ENTREE ITEM!\"}, {\"bbox\": [206, 542, 415, 570], \"category\": \"Text\", \"text\": \"WE VALUE YOUR OPINION!\"}, {\"bbox\": [175, 585, 454, 603], \"category\": \"Text\", \"text\": \"Call 1-888-51-PANDA (72632) or\"}, {\"bbox\": [175, 606, 446, 625], \"category\": \"Text\", \"text\": \"Visit pandaexpress.com/guest\"}]", "elements": [{"text": "Store #1291\nPanda Express", "bbox": [273, 74, 393, 128], "category": "Title"}, {"text": "Everett, WA\n(425) 710-0278", "bbox": [274, 123, 391, 158], "category": "Text"}, {"text": "3/16/2013", "bbox": [127, 148, 213, 166], "category": "Text"}, {"text": "3:41:24 PM", "bbox": [391, 161, 485, 176], "category": "Text"}, {"text": "Order: 177437", "bbox": [126, 167, 251, 186], "category": "Text"}, {"text": "Server: Taneka J", "bbox": [346, 177, 494, 194], "category": "Text"}, {"text": "1 PARTY PK 18-22", "bbox": [153, 186, 306, 205], "category": "Text"}, {"text": "139.00", "bbox": [436, 196, 493, 211], "category": "Text"}, {"text": "CHOW MEIN\nFRIED RICE\nFRIED/C MEIN\nORANGE CKN\nGRILL TERIYAKI CKN\nPEPPERCORN SHRIMP", "bbox": [195, 205, 366, 311], "category": "Text"}, {"text": "12.00", "bbox": [441, 299, 490, 316], "category": "Text"}, {"text": "SubTotal", "bbox": [265, 328, 343, 347], "category": "Text"}, {"text": "151.00", "bbox": [432, 334, 489, 351], "category": "Text"}, {"text": "TAX", "bbox": [266, 347, 296, 363], "category": "Text"}, {"text": "15.00", "bbox": [432, 352, 489, 368], "category": "Text"}, {"text": "Total", "bbox": [265, 367, 312, 392], "category": "Text"}, {"text": "164.89", "bbox": [430, 368, 487, 394], "category": "Text"}, {"text": "Cash\nChange", "bbox": [262, 409, 321, 464], "category": "Text"}, {"text": "200.00", "bbox": [428, 411, 486, 437], "category": "Text"}, {"text": "35.11", "bbox": [434, 437, 483, 463], "category": "Text"}, {"text": "FREE ENTREE ITEM!", "bbox": [236, 514, 396, 543], "category": "Text"}, {"text": "WE VALUE YOUR OPINION!", "bbox": [206, 542, 415, 570], "category": "Text"}, {"text": "Call 1-888-51-PANDA (72632) or", "bbox": [175, 585, 454, 603], "category": "Text"}, {"text": "Visit pandaexpress.com/guest", "bbox": [175, 606, 446, 625], "category": "Text"}], "full_text": "Store #1291\nPanda Express\nEverett, WA\n(425) 710-0278\n3/16/2013\n3:41:24 PM\nOrder: 177437\nServer: Taneka J\n1 PARTY PK 18-22\n139.00\nCHOW MEIN\nFRIED RICE\nFRIED/C MEIN\nORANGE CKN\nGRILL TERIYAKI CKN\nPEPPERCORN SHRIMP\n12.00\nSubTotal\n151.00\nTAX\n15.00\nTotal\n164.89\nCash\nChange\n200.00\n35.11\nFREE ENTREE ITEM!\nWE VALUE YOUR OPINION!\nCall 1-888-51-PANDA (72632) or\nVisit pandaexpress.com/guest", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_336_jpg.rf.b4161084234349c2c511f74732dc475e", "image_path": "../data/roboflow_receipts/train/receipt_image_336_jpg.rf.b4161084234349c2c511f74732dc475e.jpg", "raw_output": "[{\"bbox\": [109, 34, 490, 116], \"category\": \"Text\", \"text\": \"SUSHI TEI VIET NAM\\n200A, LY TU TRONG,\\nBEN THANH WARD, DISTRICT 1.\\nHO CHI MINH, VIET NAM\\n+84.8.62841188\"}, {\"bbox\": [25, 152, 211, 179], \"category\": \"Text\", \"text\": \"Table: 105\"}, {\"bbox\": [506, 163, 593, 181], \"category\": \"Text\", \"text\": \"PAX: 2\"}, {\"bbox\": [26, 179, 313, 196], \"category\": \"Text\", \"text\": \"Bill No.: 000-107716\"}, {\"bbox\": [26, 196, 381, 214], \"category\": \"Text\", \"text\": \"Date: 2018/05/03 19:19:05\"}, {\"bbox\": [26, 213, 271, 231], \"category\": \"Text\", \"text\": \"Server: HUYNH TRA\"}, {\"bbox\": [28, 247, 592, 402], \"category\": \"Text\", \"text\": \"1 x Fukunaga200ml.C VND100,000\\n1 x Salmon Sashimi VND110,000\\n1 x Ikura Shoyuzuke VND130,000\\n1 x Nachi SSM Moriawase VND390,000\\n1 x Gindara Saikyo VND240,000\\n1 x Ebi Menta! VND140,000\\n1 x Oyama VND85,000\\n1 x Aquafina(M.Water) VND19,000\\n2 x Wet tissue VND6,000\"}, {\"bbox\": [284, 416, 591, 450], \"category\": \"Text\", \"text\": \"Sub-Total VND1,220,000\\n10% Tax VND122,000\"}, {\"bbox\": [131, 467, 589, 497], \"category\": \"Text\", \"text\": \"Grand Total VND 1,342,000\"}, {\"bbox\": [230, 526, 396, 542], \"category\": \"Text\", \"text\": \"Thank You!!!\"}, {\"bbox\": [160, 543, 463, 561], \"category\": \"Text\", \"text\": \"Kindly Come Again.....\"}, {\"bbox\": [33, 575, 451, 593], \"category\": \"Text\", \"text\": \"004-2018/05/03 20:16:33 S MAI\"}, {\"bbox\": [33, 592, 231, 609], \"category\": \"Text\", \"text\": \"000-107716 [1]\"}]", "elements": [{"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188", "bbox": [109, 34, 490, 116], "category": "Text"}, {"text": "Table: 105", "bbox": [25, 152, 211, 179], "category": "Text"}, {"text": "PAX: 2", "bbox": [506, 163, 593, 181], "category": "Text"}, {"text": "Bill No.: 000-107716", "bbox": [26, 179, 313, 196], "category": "Text"}, {"text": "Date: 2018/05/03 19:19:05", "bbox": [26, 196, 381, 214], "category": "Text"}, {"text": "Server: HUYNH TRA", "bbox": [26, 213, 271, 231], "category": "Text"}, {"text": "1 x Fukunaga200ml.C VND100,000\n1 x Salmon Sashimi VND110,000\n1 x Ikura Shoyuzuke VND130,000\n1 x Nachi SSM Moriawase VND390,000\n1 x Gindara Saikyo VND240,000\n1 x Ebi Menta! VND140,000\n1 x Oyama VND85,000\n1 x Aquafina(M.Water) VND19,000\n2 x Wet tissue VND6,000", "bbox": [28, 247, 592, 402], "category": "Text"}, {"text": "Sub-Total VND1,220,000\n10% Tax VND122,000", "bbox": [284, 416, 591, 450], "category": "Text"}, {"text": "Grand Total VND 1,342,000", "bbox": [131, 467, 589, 497], "category": "Text"}, {"text": "Thank You!!!", "bbox": [230, 526, 396, 542], "category": "Text"}, {"text": "Kindly Come Again.....", "bbox": [160, 543, 463, 561], "category": "Text"}, {"text": "004-2018/05/03 20:16:33 S MAI", "bbox": [33, 575, 451, 593], "category": "Text"}, {"text": "000-107716 [1]", "bbox": [33, 592, 231, 609], "category": "Text"}], "full_text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188\nTable: 105\nPAX: 2\nBill No.: 000-107716\nDate: 2018/05/03 19:19:05\nServer: HUYNH TRA\n1 x Fukunaga200ml.C VND100,000\n1 x Salmon Sashimi VND110,000\n1 x Ikura Shoyuzuke VND130,000\n1 x Nachi SSM Moriawase VND390,000\n1 x Gindara Saikyo VND240,000\n1 x Ebi Menta! VND140,000\n1 x Oyama VND85,000\n1 x Aquafina(M.Water) VND19,000\n2 x Wet tissue VND6,000\nSub-Total VND1,220,000\n10% Tax VND122,000\nGrand Total VND 1,342,000\nThank You!!!\nKindly Come Again.....\n004-2018/05/03 20:16:33 S MAI\n000-107716 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_584_jpg.rf.fd10bdf382edc65e150f4e649af58333", "image_path": "../data/roboflow_receipts/train/receipt_image_584_jpg.rf.fd10bdf382edc65e150f4e649af58333.jpg", "raw_output": "[{\"bbox\": [150, 100, 484, 116], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [182, 115, 448, 128], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [62, 127, 555, 140], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [76, 139, 540, 152], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [93, 151, 543, 164], \"category\": \"Text\", \"text\": \"13300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [123, 164, 495, 178], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [211, 177, 406, 190], \"category\": \"Text\", \"text\": \"(IOT PUCHONG)\"}, {\"bbox\": [211, 189, 406, 202], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [15, 214, 618, 430], \"category\": \"Text\", \"text\": \"CLOTH TAPE 46MM*5M (RED) *S\\nRC22-32-36\\n9084134 1 X 1.90 1.90\\nBOPP TAPE 48MM*100M CLEAR *S\\nGB12-21-22-36\\n6935818350846 1 X 3.90 3.90\\nCLOTH TAPE 46MM*5M (GREEN) *S\\nHD00-36\\n9084135 1 X 1.90 1.90\\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\\nWA10-8/64\\n951100363103 1 X 11.90 11.90\\nC/S TAPE 1.8*15M *S\\nMC42-88\\n9080456 1 X 1.70 1.70\\nPLASTIC BAGS *S\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [16, 440, 183, 456], \"category\": \"Text\", \"text\": \"Item(s) : 6\"}, {\"bbox\": [467, 440, 625, 457], \"category\": \"Text\", \"text\": \"Qty(s) : 6\"}, {\"bbox\": [15, 466, 618, 505], \"category\": \"Text\", \"text\": \"Total Incl. GST@6X RM 21.50\\nCASH RM 50.00\\nCHANGE RM 28.50\"}, {\"bbox\": [15, 515, 618, 543], \"category\": \"Text\", \"text\": \"GST @6X included in total RM 1.22 *\"}, {\"bbox\": [15, 542, 618, 569], \"category\": \"Text\", \"text\": \"21-03-18 12:27 SH01 ZJ86 T2 R000110882\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [106, 579, 516, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [135, 606, 495, 620], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [150, 100, 484, 116], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [182, 115, 448, 128], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [62, 127, 555, 140], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [76, 139, 540, 152], "category": "Text"}, {"text": "13300 SERI KEMBANGAN, SELANGOR", "bbox": [93, 151, 543, 164], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [123, 164, 495, 178], "category": "Text"}, {"text": "(IOT PUCHONG)", "bbox": [211, 177, 406, 190], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [211, 189, 406, 202], "category": "Text"}, {"text": "CLOTH TAPE 46MM*5M (RED) *S\nRC22-32-36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22-36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD00-36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n951100363103 1 X 11.90 11.90\nC/S TAPE 1.8*15M *S\nMC42-88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20", "bbox": [15, 214, 618, 430], "category": "Text"}, {"text": "Item(s) : 6", "bbox": [16, 440, 183, 456], "category": "Text"}, {"text": "Qty(s) : 6", "bbox": [467, 440, 625, 457], "category": "Text"}, {"text": "Total Incl. GST@6X RM 21.50\nCASH RM 50.00\nCHANGE RM 28.50", "bbox": [15, 466, 618, 505], "category": "Text"}, {"text": "GST @6X included in total RM 1.22 *", "bbox": [15, 515, 618, 543], "category": "Text"}, {"text": "21-03-18 12:27 SH01 ZJ86 T2 R000110882\nOPERATOR TRAINEE CASHIER", "bbox": [15, 542, 618, 569], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [106, 579, 516, 607], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [135, 606, 495, 620], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOT PUCHONG)\n-TAX INVOICE-\nCLOTH TAPE 46MM*5M (RED) *S\nRC22-32-36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22-36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD00-36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n951100363103 1 X 11.90 11.90\nC/S TAPE 1.8*15M *S\nMC42-88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20\nItem(s) : 6\nQty(s) : 6\nTotal Incl. GST@6X RM 21.50\nCASH RM 50.00\nCHANGE RM 28.50\nGST @6X included in total RM 1.22 *\n21-03-18 12:27 SH01 ZJ86 T2 R000110882\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_453_jpg.rf.780108a2802f5b7d48e2c879e1830480", "image_path": "../data/roboflow_receipts/train/receipt_image_453_jpg.rf.780108a2802f5b7d48e2c879e1830480.jpg", "raw_output": "[{\"bbox\": [90, 64, 570, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [219, 109, 453, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [86, 126, 573, 154], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4.\\nMEDAN NIAGA TASIK DAMAI!\"}, {\"bbox\": [256, 160, 404, 175], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [278, 180, 381, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [212, 210, 450, 226], \"category\": \"Text\", \"text\": \"30/01/2018 14:48:23\"}, {\"bbox\": [187, 230, 476, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [66, 255, 343, 274], \"category\": \"Text\", \"text\": \"TRN: CR0002815\"}, {\"bbox\": [64, 281, 229, 298], \"category\": \"Text\", \"text\": \"COUNTER 3\"}, {\"bbox\": [421, 281, 594, 298], \"category\": \"Text\", \"text\": \"CASHIER: 11\"}, {\"bbox\": [63, 310, 597, 385], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>UOM</th><th>UNIT</th><th>Amt</th><th>Exc</th><th>Amt</th><th>Inc.</th><th>GST</th></tr><tr><th></th><th></th><th>Price</th><th></th><th>Tax</th><th></th><th></th><th>Tax Code</th></tr></thead><tbody><tr><td>1</td><td>WALK</td><td>1.70</td><td>1.70</td><td></td><td>1.70</td><td></td><td>ZRL</td></tr></tbody></table>\"}, {\"bbox\": [63, 401, 597, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.70\"}, {\"bbox\": [63, 424, 597, 442], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.70\"}, {\"bbox\": [61, 447, 327, 465], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 597, 509], \"category\": \"Text\", \"text\": \"Cash 100.00\\nChange 98.30\"}, {\"bbox\": [63, 515, 597, 554], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\\nZRL = 0% 1.70 0.00\"}, {\"bbox\": [134, 559, 531, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [81, 576, 582, 610], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [90, 64, 570, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [219, 109, 453, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4.\nMEDAN NIAGA TASIK DAMAI!", "bbox": [86, 126, 573, 154], "category": "Text"}, {"text": "016-5498845,", "bbox": [256, 160, 404, 175], "category": "Text"}, {"text": "GST No.:", "bbox": [278, 180, 381, 195], "category": "Text"}, {"text": "30/01/2018 14:48:23", "bbox": [212, 210, 450, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [187, 230, 476, 254], "category": "Section-header"}, {"text": "TRN: CR0002815", "bbox": [66, 255, 343, 274], "category": "Text"}, {"text": "COUNTER 3", "bbox": [64, 281, 229, 298], "category": "Text"}, {"text": "CASHIER: 11", "bbox": [421, 281, 594, 298], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>UOM</th><th>UNIT</th><th>Amt</th><th>Exc</th><th>Amt</th><th>Inc.</th><th>GST</th></tr><tr><th></th><th></th><th>Price</th><th></th><th>Tax</th><th></th><th></th><th>Tax Code</th></tr></thead><tbody><tr><td>1</td><td>WALK</td><td>1.70</td><td>1.70</td><td></td><td>1.70</td><td></td><td>ZRL</td></tr></tbody></table>", "bbox": [63, 310, 597, 385], "category": "Table"}, {"text": "*Total Qty: 1.00 1.70", "bbox": [63, 401, 597, 420], "category": "Text"}, {"text": "Total Includes GST 0% 1.70", "bbox": [63, 424, 597, 442], "category": "Text"}, {"text": "Customer's Payment", "bbox": [61, 447, 327, 465], "category": "Section-header"}, {"text": "Cash 100.00\nChange 98.30", "bbox": [63, 469, 597, 509], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.70 0.00", "bbox": [63, 515, 597, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [134, 559, 531, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "bbox": [81, 576, 582, 610], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4.\nMEDAN NIAGA TASIK DAMAI!\n016-5498845,\nGST No.:\n30/01/2018 14:48:23\nTAX INVOICE\nTRN: CR0002815\nCOUNTER 3\nCASHIER: 11\nQTY UOM UNIT Amt Exc Amt Inc. GST Price Tax Tax Code 1 WALK 1.70 1.70 1.70 ZRL\n*Total Qty: 1.00 1.70\nTotal Includes GST 0% 1.70\nCustomer's Payment\nCash 100.00\nChange 98.30\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.70 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_333_jpg.rf.b22414c3730c5a1889c0d2dbda0d00fc", "image_path": "../data/roboflow_receipts/train/receipt_image_333_jpg.rf.b22414c3730c5a1889c0d2dbda0d00fc.jpg", "raw_output": "[{\"bbox\": [115, 36, 499, 74], \"category\": \"Title\", \"text\": \"LA MAISON DE MARIE\"}, {\"bbox\": [234, 70, 376, 86], \"category\": \"Text\", \"text\": \"5 Rue Massena\"}, {\"bbox\": [249, 87, 359, 104], \"category\": \"Text\", \"text\": \"06000 NICE\"}, {\"bbox\": [199, 103, 406, 124], \"category\": \"Text\", \"text\": \"TEL. 04.93.82.15.93\"}, {\"bbox\": [177, 122, 428, 143], \"category\": \"Text\", \"text\": \"SIRET 418 465 787 00012\"}, {\"bbox\": [205, 163, 404, 196], \"category\": \"Text\", \"text\": \"Edition de la note\"}, {\"bbox\": [205, 214, 400, 278], \"category\": \"Caption\", \"text\": \"TABLE 111\\n2 Couverts\"}, {\"bbox\": [69, 276, 274, 296], \"category\": \"Text\", \"text\": \"Mardi 12 Juin 2018\"}, {\"bbox\": [401, 274, 540, 294], \"category\": \"Text\", \"text\": \"Heure: 21:17\"}, {\"bbox\": [69, 297, 252, 316], \"category\": \"Text\", \"text\": \"Serveur: TATYANA\"}, {\"bbox\": [348, 296, 463, 315], \"category\": \"Text\", \"text\": \"tab2-marie\"}, {\"bbox\": [61, 333, 550, 483], \"category\": \"Text\", \"text\": \"| Article | P.U | Total |\\n|---|---|---|\\n| 1 | | |\\n| VITTEL 1L | 6,00 | 6,00 |\\n| 1 | | |\\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\\n| 2 | | |\\n| PENNE A LA CREME | 14,00 | 28,00 |\\n| 1 | | |\\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\"}, {\"bbox\": [192, 485, 556, 521], \"category\": \"Text\", \"text\": \"TOTAL VENTE TTC : 78,00 \u20ac\"}, {\"bbox\": [58, 541, 473, 609], \"category\": \"Text\", \"text\": \"| Tva | HT | TVA | TTC |\\n|---|---|---|---|\\n| Tva 10.00% | 39.09 | 3.91 | 43.00 |\\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |\"}]", "elements": [{"text": "LA MAISON DE MARIE", "bbox": [115, 36, 499, 74], "category": "Title"}, {"text": "5 Rue Massena", "bbox": [234, 70, 376, 86], "category": "Text"}, {"text": "06000 NICE", "bbox": [249, 87, 359, 104], "category": "Text"}, {"text": "TEL. 04.93.82.15.93", "bbox": [199, 103, 406, 124], "category": "Text"}, {"text": "SIRET 418 465 787 00012", "bbox": [177, 122, 428, 143], "category": "Text"}, {"text": "Edition de la note", "bbox": [205, 163, 404, 196], "category": "Text"}, {"text": "TABLE 111\n2 Couverts", "bbox": [205, 214, 400, 278], "category": "Caption"}, {"text": "Mardi 12 Juin 2018", "bbox": [69, 276, 274, 296], "category": "Text"}, {"text": "Heure: 21:17", "bbox": [401, 274, 540, 294], "category": "Text"}, {"text": "Serveur: TATYANA", "bbox": [69, 297, 252, 316], "category": "Text"}, {"text": "tab2-marie", "bbox": [348, 296, 463, 315], "category": "Text"}, {"text": "| Article | P.U | Total |\n|---|---|---|\n| 1 | | |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 | | |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 | | |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 | | |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |", "bbox": [61, 333, 550, 483], "category": "Text"}, {"text": "TOTAL VENTE TTC : 78,00 \u20ac", "bbox": [192, 485, 556, 521], "category": "Text"}, {"text": "| Tva | HT | TVA | TTC |\n|---|---|---|---|\n| Tva 10.00% | 39.09 | 3.91 | 43.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "bbox": [58, 541, 473, 609], "category": "Text"}], "full_text": "LA MAISON DE MARIE\n5 Rue Massena\n06000 NICE\nTEL. 04.93.82.15.93\nSIRET 418 465 787 00012\nEdition de la note\nTABLE 111\n2 Couverts\nMardi 12 Juin 2018\nHeure: 21:17\nServeur: TATYANA\ntab2-marie\n| Article | P.U | Total |\n|---|---|---|\n| 1 | | |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 | | |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 | | |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 | | |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\nTOTAL VENTE TTC : 78,00 \u20ac\n| Tva | HT | TVA | TTC |\n|---|---|---|---|\n| Tva 10.00% | 39.09 | 3.91 | 43.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1108-receipt_jpg.rf.57673ad08baa069a909f33f19a3f4518", "image_path": "../data/roboflow_receipts/train/1108-receipt_jpg.rf.57673ad08baa069a909f33f19a3f4518.jpg", "raw_output": "[{\"bbox\": [162, 51, 421, 139], \"category\": \"Text\", \"text\": \"Go Mongo BBQ\\n6661 Stanford Ranch Rd.\\nRocklin, CA 95877\\n916-632-6828\"}, {\"bbox\": [49, 164, 359, 236], \"category\": \"Text\", \"text\": \"Receipt: mongo-042441\\nDate: Jan 28, 2018 5:49:07 PM\\nServed by: Manager\"}, {\"bbox\": [49, 254, 547, 374], \"category\": \"Text\", \"text\": \"| Item | Price | Qty | Value |\\n| :--- | :--- | :--- | :--- |\\n| BBQ Dinner | $10.99 | x4 | $47.15 |\\n| beverage | $2.29 | x2 | $4.91 |\"}, {\"bbox\": [50, 383, 219, 404], \"category\": \"Text\", \"text\": \"Items count: 6\"}, {\"bbox\": [49, 424, 551, 530], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal: | $48.54 |\\n| CA Tax 7.25% | 63.52 |\\n| **Total** | **$52.06** |\"}, {\"bbox\": [49, 559, 561, 634], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Cash | $52.06 |\\n| Tendered: | |\\n| Change: | $0.00 |\"}]", "elements": [{"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828", "bbox": [162, 51, 421, 139], "category": "Text"}, {"text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:49:07 PM\nServed by: Manager", "bbox": [49, 164, 359, 236], "category": "Text"}, {"text": "| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| beverage | $2.29 | x2 | $4.91 |", "bbox": [49, 254, 547, 374], "category": "Text"}, {"text": "Items count: 6", "bbox": [50, 383, 219, 404], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | 63.52 |\n| **Total** | **$52.06** |", "bbox": [49, 424, 551, 530], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "bbox": [49, 559, 561, 634], "category": "Text"}], "full_text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828\nReceipt: mongo-042441\nDate: Jan 28, 2018 5:49:07 PM\nServed by: Manager\n| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| beverage | $2.29 | x2 | $4.91 |\nItems count: 6\n| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | 63.52 |\n| **Total** | **$52.06** |\n| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_636_jpg.rf.0e6176bdbd8752c260facb3320195902", "image_path": "../data/roboflow_receipts/train/receipt_image_636_jpg.rf.0e6176bdbd8752c260facb3320195902.jpg", "raw_output": "[{\"bbox\": [39, 75, 624, 114], \"category\": \"Text\", \"text\": \"ARTRANGE STATIONERS & PRINT SDN BHD\\n(1122327-U)\\n44 JALAN SS21/58 DAMANSARA UTAMA\"}, {\"bbox\": [199, 133, 464, 147], \"category\": \"Text\", \"text\": \"47400 PETALING JAYA\"}, {\"bbox\": [107, 151, 559, 166], \"category\": \"Text\", \"text\": \"TEL: 03-77271129 FAX: 03-77278929\"}, {\"bbox\": [189, 172, 473, 188], \"category\": \"Text\", \"text\": \"GST ID: 001725239296\"}, {\"bbox\": [427, 165, 636, 200], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [237, 194, 420, 210], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 219, 117, 233], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [39, 238, 305, 255], \"category\": \"Text\", \"text\": \"Receipt #: CS00058574\"}, {\"bbox\": [408, 238, 593, 254], \"category\": \"Text\", \"text\": \"Date: 10/04/2017\"}, {\"bbox\": [39, 256, 212, 271], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [408, 255, 566, 269], \"category\": \"Text\", \"text\": \"Time: 15:23:00\"}, {\"bbox\": [39, 272, 186, 288], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [408, 272, 467, 286], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [36, 300, 613, 363], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr><tr><td colspan=\\\"5\\\">PENTEL CORRECTION PEN 18ML ZLC1-W</td></tr><tr><td>TOT QTY</td><td>2</td><td></td><td>15.40</td><td></td></tr></tbody></table>\"}, {\"bbox\": [88, 379, 568, 396], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST): 14.53\"}, {\"bbox\": [296, 397, 568, 413], \"category\": \"Text\", \"text\": \"Discount: 0.00\"}, {\"bbox\": [280, 415, 568, 431], \"category\": \"Text\", \"text\": \"Total GST: 0.87\"}, {\"bbox\": [296, 434, 568, 450], \"category\": \"Text\", \"text\": \"Rounding: 0.00\"}, {\"bbox\": [57, 454, 568, 470], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST): 15.40\"}, {\"bbox\": [320, 473, 568, 488], \"category\": \"Text\", \"text\": \"CASH: 50.00\"}, {\"bbox\": [301, 490, 568, 505], \"category\": \"Text\", \"text\": \"Change: 34.60\"}, {\"bbox\": [50, 519, 568, 599], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>\"}, {\"bbox\": [54, 609, 564, 622], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA", "bbox": [39, 75, 624, 114], "category": "Text"}, {"text": "47400 PETALING JAYA", "bbox": [199, 133, 464, 147], "category": "Text"}, {"text": "TEL: 03-77271129 FAX: 03-77278929", "bbox": [107, 151, 559, 166], "category": "Text"}, {"text": "GST ID: 001725239296", "bbox": [189, 172, 473, 188], "category": "Text"}, {"text": "POSTED", "bbox": [427, 165, 636, 200], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [237, 194, 420, 210], "category": "Section-header"}, {"text": "CASH", "bbox": [39, 219, 117, 233], "category": "Section-header"}, {"text": "Receipt #: CS00058574", "bbox": [39, 238, 305, 255], "category": "Text"}, {"text": "Date: 10/04/2017", "bbox": [408, 238, 593, 254], "category": "Text"}, {"text": "Cashier: USER", "bbox": [39, 256, 212, 271], "category": "Text"}, {"text": "Time: 15:23:00", "bbox": [408, 255, 566, 269], "category": "Text"}, {"text": "Salesperson:", "bbox": [39, 272, 186, 288], "category": "Text"}, {"text": "Ref.:", "bbox": [408, 272, 467, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr><tr><td colspan=\"5\">PENTEL CORRECTION PEN 18ML ZLC1-W</td></tr><tr><td>TOT QTY</td><td>2</td><td></td><td>15.40</td><td></td></tr></tbody></table>", "bbox": [36, 300, 613, 363], "category": "Table"}, {"text": "Total Sales (Excluding GST): 14.53", "bbox": [88, 379, 568, 396], "category": "Text"}, {"text": "Discount: 0.00", "bbox": [296, 397, 568, 413], "category": "Text"}, {"text": "Total GST: 0.87", "bbox": [280, 415, 568, 431], "category": "Text"}, {"text": "Rounding: 0.00", "bbox": [296, 434, 568, 450], "category": "Text"}, {"text": "Total Sales (Inclusive of GST): 15.40", "bbox": [57, 454, 568, 470], "category": "Text"}, {"text": "CASH: 50.00", "bbox": [320, 473, 568, 488], "category": "Text"}, {"text": "Change: 34.60", "bbox": [301, 490, 568, 505], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\"3\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>", "bbox": [50, 519, 568, 599], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [54, 609, 564, 622], "category": "Text"}], "full_text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA\n47400 PETALING JAYA\nTEL: 03-77271129 FAX: 03-77278929\nGST ID: 001725239296\nPOSTED\nTAX INVOICE\nCASH\nReceipt #: CS00058574\nDate: 10/04/2017\nCashier: USER\nTime: 15:23:00\nSalesperson:\nRef.:\nItem Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR PENTEL CORRECTION PEN 18ML ZLC1-W TOT QTY 2 15.40\nTotal Sales (Excluding GST): 14.53\nDiscount: 0.00\nTotal GST: 0.87\nRounding: 0.00\nTotal Sales (Inclusive of GST): 15.40\nCASH: 50.00\nChange: 34.60\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0.87 Total: 14.53 0.87\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_56_jpg.rf.c01bb3e8ab7a21b429c4b3a8176f0c65", "image_path": "../data/roboflow_receipts/train/receipt_image_56_jpg.rf.c01bb3e8ab7a21b429c4b3a8176f0c65.jpg", "raw_output": "[{\"bbox\": [252, 160, 422, 177], \"category\": \"Title\", \"text\": \"KICKIN' KAJUN KAPOLEI\"}, {\"bbox\": [279, 177, 407, 192], \"category\": \"Text\", \"text\": \"Ke Makane Ali'i\"}, {\"bbox\": [192, 191, 482, 240], \"category\": \"Text\", \"text\": \"91-6431 Kapolei Parkway, Suite 426\\nKapolei, HI 96707\\n(808) 628-4771\"}, {\"bbox\": [382, 252, 519, 270], \"category\": \"Text\", \"text\": \"Server: Cherry B.\"}, {\"bbox\": [399, 269, 520, 285], \"category\": \"Text\", \"text\": \"Table: Table 2\"}, {\"bbox\": [334, 283, 520, 302], \"category\": \"Text\", \"text\": \"Date: 7/18/19, 5:47 PM\"}, {\"bbox\": [164, 311, 531, 567], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Margarita | $6.00 |\\n| Add Tequila | $4.00 |\\n| Strawberry Daiquiri | $6.00 |\\n| Add Vodka | $4.00 |\\n| Snow Combo | $54.00 |\\n| Kickin' Sauce | $40.00 |\\n| Mild | $40.00 |\\n| **Subtotal:** | **$74.00** |\\n| **Total:** | **$43.49** |\\n| **Total with Tax:** | **$77.49** |\\n| **Receipt Total:** | **$93.75** |\"}, {\"bbox\": [279, 603, 440, 630], \"category\": \"Text\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [495, 612, 541, 629], \"category\": \"Text\", \"text\": \"Total\"}]", "elements": [{"text": "KICKIN' KAJUN KAPOLEI", "bbox": [252, 160, 422, 177], "category": "Title"}, {"text": "Ke Makane Ali'i", "bbox": [279, 177, 407, 192], "category": "Text"}, {"text": "91-6431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771", "bbox": [192, 191, 482, 240], "category": "Text"}, {"text": "Server: Cherry B.", "bbox": [382, 252, 519, 270], "category": "Text"}, {"text": "Table: Table 2", "bbox": [399, 269, 520, 285], "category": "Text"}, {"text": "Date: 7/18/19, 5:47 PM", "bbox": [334, 283, 520, 302], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | $4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | $4.00 |\n| Snow Combo | $54.00 |\n| Kickin' Sauce | $40.00 |\n| Mild | $40.00 |\n| **Subtotal:** | **$74.00** |\n| **Total:** | **$43.49** |\n| **Total with Tax:** | **$77.49** |\n| **Receipt Total:** | **$93.75** |", "bbox": [164, 311, 531, 567], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [279, 603, 440, 630], "category": "Text"}, {"text": "Total", "bbox": [495, 612, 541, 629], "category": "Text"}], "full_text": "KICKIN' KAJUN KAPOLEI\nKe Makane Ali'i\n91-6431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771\nServer: Cherry B.\nTable: Table 2\nDate: 7/18/19, 5:47 PM\n| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | $4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | $4.00 |\n| Snow Combo | $54.00 |\n| Kickin' Sauce | $40.00 |\n| Mild | $40.00 |\n| **Subtotal:** | **$74.00** |\n| **Total:** | **$43.49** |\n| **Total with Tax:** | **$77.49** |\n| **Receipt Total:** | **$93.75** |\nSuggested Gratuity\nTotal", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_182_jpg.rf.116933178d8fb0e3fc5a31cd63e8a4cf", "image_path": "../data/roboflow_receipts/train/receipt_image_182_jpg.rf.116933178d8fb0e3fc5a31cd63e8a4cf.jpg", "raw_output": "[{\"bbox\": [247, 46, 378, 74], \"category\": \"Title\", \"text\": \"WELCOME TO\\nOUR STORE\"}, {\"bbox\": [245, 74, 383, 121], \"category\": \"Text\", \"text\": \"**************\\nWHITE PLAI\\n7481 GA-15\\nWHITE PLAINS GA 30678\"}, {\"bbox\": [176, 141, 443, 260], \"category\": \"Text\", \"text\": \"| Description | Qty | Amount |\\n| :--- | :---: | ---: |\\n| L LOW GROCERY | 4 | 6.36 |\\n| L ONE | 1 | 2.89 |\\n| L WAFERS | 1 | 2.09 |\\n| | | **Subtotal** **11.44** |\\n| | | **Tax** **0.34** |\\n| **TOTAL** | **DEBIT** **$** | **11.78** |\"}, {\"bbox\": [179, 285, 257, 297], \"category\": \"Section-header\", \"text\": \"SALE Receipt\"}, {\"bbox\": [179, 297, 238, 308], \"category\": \"Text\", \"text\": \"USD$11.78\"}, {\"bbox\": [180, 308, 361, 319], \"category\": \"Text\", \"text\": \"Payment from Primary Account\"}, {\"bbox\": [180, 319, 363, 330], \"category\": \"Text\", \"text\": \"Acct/Card #: **********2031\"}, {\"bbox\": [180, 330, 284, 342], \"category\": \"Text\", \"text\": \"Entry: Chip Reed\"}, {\"bbox\": [180, 342, 290, 353], \"category\": \"Text\", \"text\": \"Account: US DEBIT\"}, {\"bbox\": [180, 353, 290, 364], \"category\": \"Text\", \"text\": \"Authent: INTERLINK\"}, {\"bbox\": [180, 365, 265, 377], \"category\": \"Text\", \"text\": \"MODE: Issuer\"}, {\"bbox\": [180, 377, 305, 389], \"category\": \"Text\", \"text\": \"AID: A00000000980840\"}, {\"bbox\": [180, 389, 273, 401], \"category\": \"Text\", \"text\": \"Auth #: 143896\"}, {\"bbox\": [180, 401, 276, 413], \"category\": \"Text\", \"text\": \"Resp Code: 000\"}, {\"bbox\": [180, 414, 281, 426], \"category\": \"Text\", \"text\": \"Stan: 002926296\"}, {\"bbox\": [180, 426, 285, 438], \"category\": \"Text\", \"text\": \"Trade #: 051207\"}, {\"bbox\": [180, 438, 288, 450], \"category\": \"Text\", \"text\": \"Invoice #: 51207\"}, {\"bbox\": [180, 450, 223, 462], \"category\": \"Text\", \"text\": \"Shift #: 1\"}, {\"bbox\": [180, 462, 339, 474], \"category\": \"Text\", \"text\": \"Store #: **************\"}, {\"bbox\": [180, 483, 281, 495], \"category\": \"Section-header\", \"text\": \"Verified By PIN\"}, {\"bbox\": [180, 494, 305, 506], \"category\": \"Text\", \"text\": \"No Signature Needed\"}, {\"bbox\": [180, 516, 266, 528], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [178, 583, 433, 609], \"category\": \"Page-footer\", \"text\": \"ST# AB123 TILL XXXX DRS 1 TRAN# 1012866\\nCS# 3 7/5/21 3:53:02 PM\"}]", "elements": [{"text": "WELCOME TO\nOUR STORE", "bbox": [247, 46, 378, 74], "category": "Title"}, {"text": "**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678", "bbox": [245, 74, 383, 121], "category": "Text"}, {"text": "| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| L LOW GROCERY | 4 | 6.36 |\n| L ONE | 1 | 2.89 |\n| L WAFERS | 1 | 2.09 |\n| | | **Subtotal** **11.44** |\n| | | **Tax** **0.34** |\n| **TOTAL** | **DEBIT** **$** | **11.78** |", "bbox": [176, 141, 443, 260], "category": "Text"}, {"text": "SALE Receipt", "bbox": [179, 285, 257, 297], "category": "Section-header"}, {"text": "USD$11.78", "bbox": [179, 297, 238, 308], "category": "Text"}, {"text": "Payment from Primary Account", "bbox": [180, 308, 361, 319], "category": "Text"}, {"text": "Acct/Card #: **********2031", "bbox": [180, 319, 363, 330], "category": "Text"}, {"text": "Entry: Chip Reed", "bbox": [180, 330, 284, 342], "category": "Text"}, {"text": "Account: US DEBIT", "bbox": [180, 342, 290, 353], "category": "Text"}, {"text": "Authent: INTERLINK", "bbox": [180, 353, 290, 364], "category": "Text"}, {"text": "MODE: Issuer", "bbox": [180, 365, 265, 377], "category": "Text"}, {"text": "AID: A00000000980840", "bbox": [180, 377, 305, 389], "category": "Text"}, {"text": "Auth #: 143896", "bbox": [180, 389, 273, 401], "category": "Text"}, {"text": "Resp Code: 000", "bbox": [180, 401, 276, 413], "category": "Text"}, {"text": "Stan: 002926296", "bbox": [180, 414, 281, 426], "category": "Text"}, {"text": "Trade #: 051207", "bbox": [180, 426, 285, 438], "category": "Text"}, {"text": "Invoice #: 51207", "bbox": [180, 438, 288, 450], "category": "Text"}, {"text": "Shift #: 1", "bbox": [180, 450, 223, 462], "category": "Text"}, {"text": "Store #: **************", "bbox": [180, 462, 339, 474], "category": "Text"}, {"text": "Verified By PIN", "bbox": [180, 483, 281, 495], "category": "Section-header"}, {"text": "No Signature Needed", "bbox": [180, 494, 305, 506], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [180, 516, 266, 528], "category": "Text"}, {"text": "ST# AB123 TILL XXXX DRS 1 TRAN# 1012866\nCS# 3 7/5/21 3:53:02 PM", "bbox": [178, 583, 433, 609], "category": "Page-footer"}], "full_text": "WELCOME TO\nOUR STORE\n**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678\n| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| L LOW GROCERY | 4 | 6.36 |\n| L ONE | 1 | 2.89 |\n| L WAFERS | 1 | 2.09 |\n| | | **Subtotal** **11.44** |\n| | | **Tax** **0.34** |\n| **TOTAL** | **DEBIT** **$** | **11.78** |\nSALE Receipt\nUSD$11.78\nPayment from Primary Account\nAcct/Card #: **********2031\nEntry: Chip Reed\nAccount: US DEBIT\nAuthent: INTERLINK\nMODE: Issuer\nAID: A00000000980840\nAuth #: 143896\nResp Code: 000\nStan: 002926296\nTrade #: 051207\nInvoice #: 51207\nShift #: 1\nStore #: **************\nVerified By PIN\nNo Signature Needed\nCUSTOMER COPY\nST# AB123 TILL XXXX DRS 1 TRAN# 1012866\nCS# 3 7/5/21 3:53:02 PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_cafe2Var2Default_jpg.rf.636ee7ab1c4ab1aa314b39283a9c8b45", "image_path": "../data/roboflow_receipts/train/cafe2Var2Default_jpg.rf.636ee7ab1c4ab1aa314b39283a9c8b45.jpg", "raw_output": "[{\"bbox\": [149, 39, 494, 58], \"category\": \"Title\", \"text\": \"EYE OF THAI-GER\"}, {\"bbox\": [141, 65, 504, 103], \"category\": \"Text\", \"text\": \"3077 Stone Lane\\nPhiladelphia, PA\"}, {\"bbox\": [38, 112, 175, 127], \"category\": \"Text\", \"text\": \"9/12/2018\"}, {\"bbox\": [258, 112, 382, 127], \"category\": \"Text\", \"text\": \"11:54 AM\"}, {\"bbox\": [37, 129, 113, 142], \"category\": \"Text\", \"text\": \"TAB49\"}, {\"bbox\": [37, 144, 102, 158], \"category\": \"Text\", \"text\": \"AMEX\"}, {\"bbox\": [182, 144, 320, 158], \"category\": \"Text\", \"text\": \"HOST ALIA\"}, {\"bbox\": [37, 160, 542, 288], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n| :--- | :--- | :--- |\\n| 1 | 31. Part Ka Pow | $8,99 |\\n| 1 | Steam Rice | $4,00 |\\n| 1 | Red Curry | $8,99 |\\n| 1 | add Beef | $0,00 |\\n| 1 | 19. Pad Thai | $8,99 |\\n| 2 | Thai Ice Tea w/boba | $13,00 |\\n| 1 | water | $0,00 |\"}, {\"bbox\": [111, 347, 499, 369], \"category\": \"Text\", \"text\": \"AMT $43,97\"}, {\"bbox\": [111, 391, 499, 408], \"category\": \"Text\", \"text\": \"SUB-TOTAL $43,97\"}, {\"bbox\": [111, 409, 499, 424], \"category\": \"Text\", \"text\": \"TAX $3,34\"}, {\"bbox\": [111, 425, 499, 440], \"category\": \"Text\", \"text\": \"BALANCE $47,31\"}, {\"bbox\": [164, 574, 473, 609], \"category\": \"Picture\"}]", "elements": [{"text": "EYE OF THAI-GER", "bbox": [149, 39, 494, 58], "category": "Title"}, {"text": "3077 Stone Lane\nPhiladelphia, PA", "bbox": [141, 65, 504, 103], "category": "Text"}, {"text": "9/12/2018", "bbox": [38, 112, 175, 127], "category": "Text"}, {"text": "11:54 AM", "bbox": [258, 112, 382, 127], "category": "Text"}, {"text": "TAB49", "bbox": [37, 129, 113, 142], "category": "Text"}, {"text": "AMEX", "bbox": [37, 144, 102, 158], "category": "Text"}, {"text": "HOST ALIA", "bbox": [182, 144, 320, 158], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 1 | 31. Part Ka Pow | $8,99 |\n| 1 | Steam Rice | $4,00 |\n| 1 | Red Curry | $8,99 |\n| 1 | add Beef | $0,00 |\n| 1 | 19. Pad Thai | $8,99 |\n| 2 | Thai Ice Tea w/boba | $13,00 |\n| 1 | water | $0,00 |", "bbox": [37, 160, 542, 288], "category": "Text"}, {"text": "AMT $43,97", "bbox": [111, 347, 499, 369], "category": "Text"}, {"text": "SUB-TOTAL $43,97", "bbox": [111, 391, 499, 408], "category": "Text"}, {"text": "TAX $3,34", "bbox": [111, 409, 499, 424], "category": "Text"}, {"text": "BALANCE $47,31", "bbox": [111, 425, 499, 440], "category": "Text"}], "full_text": "EYE OF THAI-GER\n3077 Stone Lane\nPhiladelphia, PA\n9/12/2018\n11:54 AM\nTAB49\nAMEX\nHOST ALIA\n| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 1 | 31. Part Ka Pow | $8,99 |\n| 1 | Steam Rice | $4,00 |\n| 1 | Red Curry | $8,99 |\n| 1 | add Beef | $0,00 |\n| 1 | 19. Pad Thai | $8,99 |\n| 2 | Thai Ice Tea w/boba | $13,00 |\n| 1 | water | $0,00 |\nAMT $43,97\nSUB-TOTAL $43,97\nTAX $3,34\nBALANCE $47,31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1130-receipt_jpg.rf.e6cb092f8ed6d1c69e9e99136492a2c5", "image_path": "../data/roboflow_receipts/train/1130-receipt_jpg.rf.e6cb092f8ed6d1c69e9e99136492a2c5.jpg", "raw_output": "[{\"bbox\": [247, 102, 316, 123], \"category\": \"Section-header\", \"text\": \"BOA\"}, {\"bbox\": [216, 119, 376, 146], \"category\": \"Text\", \"text\": \"(310) 278-2050\"}, {\"bbox\": [68, 145, 182, 167], \"category\": \"Text\", \"text\": \"0051a\"}, {\"bbox\": [203, 137, 428, 167], \"category\": \"Text\", \"text\": \"TABLE 308 #Party 1\"}, {\"bbox\": [68, 168, 127, 187], \"category\": \"Text\", \"text\": \"BAR L\"}, {\"bbox\": [203, 157, 481, 189], \"category\": \"Text\", \"text\": \"SvrCk: 13 13:22 12/20/17\"}, {\"bbox\": [102, 184, 366, 210], \"category\": \"Text\", \"text\": \"Separate checks: 1-of-3\"}, {\"bbox\": [68, 220, 537, 351], \"category\": \"Text\", \"text\": \"1 CRAB CAKE 15.00\\n1 SKIRT STK LUNCH 28.00\\nSub Total: 43.00\\nTax: 4.09\\nSub Total: 47.09\"}, {\"bbox\": [65, 350, 536, 376], \"category\": \"Text\", \"text\": \"12/20 14:29 TOTAL: 47.09\"}, {\"bbox\": [61, 395, 277, 420], \"category\": \"Section-header\", \"text\": \"SUGGESTED GRATUITY\"}, {\"bbox\": [154, 418, 312, 440], \"category\": \"Text\", \"text\": \"18% 8.48\"}, {\"bbox\": [154, 440, 312, 462], \"category\": \"Text\", \"text\": \"20% 9.42\"}]", "elements": [{"text": "BOA", "bbox": [247, 102, 316, 123], "category": "Section-header"}, {"text": "(310) 278-2050", "bbox": [216, 119, 376, 146], "category": "Text"}, {"text": "0051a", "bbox": [68, 145, 182, 167], "category": "Text"}, {"text": "TABLE 308 #Party 1", "bbox": [203, 137, 428, 167], "category": "Text"}, {"text": "BAR L", "bbox": [68, 168, 127, 187], "category": "Text"}, {"text": "SvrCk: 13 13:22 12/20/17", "bbox": [203, 157, 481, 189], "category": "Text"}, {"text": "Separate checks: 1-of-3", "bbox": [102, 184, 366, 210], "category": "Text"}, {"text": "1 CRAB CAKE 15.00\n1 SKIRT STK LUNCH 28.00\nSub Total: 43.00\nTax: 4.09\nSub Total: 47.09", "bbox": [68, 220, 537, 351], "category": "Text"}, {"text": "12/20 14:29 TOTAL: 47.09", "bbox": [65, 350, 536, 376], "category": "Text"}, {"text": "SUGGESTED GRATUITY", "bbox": [61, 395, 277, 420], "category": "Section-header"}, {"text": "18% 8.48", "bbox": [154, 418, 312, 440], "category": "Text"}, {"text": "20% 9.42", "bbox": [154, 440, 312, 462], "category": "Text"}], "full_text": "BOA\n(310) 278-2050\n0051a\nTABLE 308 #Party 1\nBAR L\nSvrCk: 13 13:22 12/20/17\nSeparate checks: 1-of-3\n1 CRAB CAKE 15.00\n1 SKIRT STK LUNCH 28.00\nSub Total: 43.00\nTax: 4.09\nSub Total: 47.09\n12/20 14:29 TOTAL: 47.09\nSUGGESTED GRATUITY\n18% 8.48\n20% 9.42", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_849_jpg.rf.e13d973f1f54ce4b7c81bdb2c9fa3b9c", "image_path": "../data/roboflow_receipts/train/receipt_image_849_jpg.rf.e13d973f1f54ce4b7c81bdb2c9fa3b9c.jpg", "raw_output": "[{\"bbox\": [195, 25, 434, 87], \"category\": \"Section-header\", \"text\": \"Order Number\\n192\"}, {\"bbox\": [276, 121, 371, 156], \"category\": \"Text\", \"text\": \"Served by\\nKFC\"}, {\"bbox\": [254, 175, 404, 270], \"category\": \"Text\", \"text\": \"KFC Belconnen\\nStore # 1103\\n60 Emu Bank\\nBelconnen, ACT\\nPhone x\"}, {\"bbox\": [234, 290, 423, 328], \"category\": \"Text\", \"text\": \"TAX INVOICE\\nABN 87 548 731 984\"}, {\"bbox\": [484, 328, 549, 347], \"category\": \"Text\", \"text\": \"120112\"}, {\"bbox\": [106, 367, 214, 386], \"category\": \"Text\", \"text\": \"11/02/2022\"}, {\"bbox\": [317, 367, 341, 386], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [473, 367, 551, 387], \"category\": \"Text\", \"text\": \"9:07 PM\"}, {\"bbox\": [98, 406, 558, 634], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 3 PC<br>(3 Original)<br>La Potato & Gravy | 8.45 |\\n| FR CHP/DRK | 5.95 |\\n| FrChip'RecDrk | 0.00 |\\n| Reg Chips | 0.00 |\\n| Reg Pepsi Max | 0.00 |\\n| **Subtotal** | **13.09** |\\n| **Tax** | **1.31** |\\n| **Take Away Total** | **14.40** |\"}]", "elements": [{"text": "Order Number\n192", "bbox": [195, 25, 434, 87], "category": "Section-header"}, {"text": "Served by\nKFC", "bbox": [276, 121, 371, 156], "category": "Text"}, {"text": "KFC Belconnen\nStore # 1103\n60 Emu Bank\nBelconnen, ACT\nPhone x", "bbox": [254, 175, 404, 270], "category": "Text"}, {"text": "TAX INVOICE\nABN 87 548 731 984", "bbox": [234, 290, 423, 328], "category": "Text"}, {"text": "120112", "bbox": [484, 328, 549, 347], "category": "Text"}, {"text": "11/02/2022", "bbox": [106, 367, 214, 386], "category": "Text"}, {"text": "12", "bbox": [317, 367, 341, 386], "category": "Text"}, {"text": "9:07 PM", "bbox": [473, 367, 551, 387], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 3 PC<br>(3 Original)<br>La Potato & Gravy | 8.45 |\n| FR CHP/DRK | 5.95 |\n| FrChip'RecDrk | 0.00 |\n| Reg Chips | 0.00 |\n| Reg Pepsi Max | 0.00 |\n| **Subtotal** | **13.09** |\n| **Tax** | **1.31** |\n| **Take Away Total** | **14.40** |", "bbox": [98, 406, 558, 634], "category": "Text"}], "full_text": "Order Number\n192\nServed by\nKFC\nKFC Belconnen\nStore # 1103\n60 Emu Bank\nBelconnen, ACT\nPhone x\nTAX INVOICE\nABN 87 548 731 984\n120112\n11/02/2022\n12\n9:07 PM\n| Description | Amount |\n| :--- | :--- |\n| 3 PC<br>(3 Original)<br>La Potato & Gravy | 8.45 |\n| FR CHP/DRK | 5.95 |\n| FrChip'RecDrk | 0.00 |\n| Reg Chips | 0.00 |\n| Reg Pepsi Max | 0.00 |\n| **Subtotal** | **13.09** |\n| **Tax** | **1.31** |\n| **Take Away Total** | **14.40** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1166-receipt_jpg.rf.e712014e39fbc3c5d18482a554e22511", "image_path": "../data/roboflow_receipts/train/1166-receipt_jpg.rf.e712014e39fbc3c5d18482a554e22511.jpg", "raw_output": "[{\"bbox\": [83, 29, 513, 92], \"category\": \"Title\", \"text\": \"PAPPADEAUX\\nSEAFOOD KITCHEN\"}, {\"bbox\": [117, 142, 452, 211], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (612)\\n7800 Airport Blvd (HOU)\\nHouston, Tx 77061\\n(713) 847-7622\"}, {\"bbox\": [64, 229, 463, 267], \"category\": \"Text\", \"text\": \"0089 Table 7 #Party 2\\nDANIEL 0 SvrCk: 7 12:46 01/07/17\"}, {\"bbox\": [60, 267, 220, 285], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [50, 304, 522, 367], \"category\": \"Text\", \"text\": \"1 Side Craw Etouffee 4oz 10.98\\n1 Pan Seared Tilapia 21.99\\n2 Tea 5.98\"}, {\"bbox\": [286, 386, 528, 407], \"category\": \"Text\", \"text\": \"Sub Total: 38.95\"}, {\"bbox\": [382, 409, 524, 428], \"category\": \"Text\", \"text\": \"Tax: 3.21\"}, {\"bbox\": [286, 430, 530, 451], \"category\": \"Text\", \"text\": \"Sub Total: 42.16\"}, {\"bbox\": [37, 453, 531, 480], \"category\": \"Text\", \"text\": \"01/07 13:29 TOTAL: 42.16\"}, {\"bbox\": [56, 501, 499, 528], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux!\"}, {\"bbox\": [55, 528, 264, 553], \"category\": \"Section-header\", \"text\": \"Tip Not Included\"}, {\"bbox\": [127, 553, 302, 630], \"category\": \"Text\", \"text\": \"15% 6.32\\n18% 7.59\\n20% 8.43\"}]", "elements": [{"text": "PAPPADEAUX\nSEAFOOD KITCHEN", "bbox": [83, 29, 513, 92], "category": "Title"}, {"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622", "bbox": [117, 142, 452, 211], "category": "Text"}, {"text": "0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17", "bbox": [64, 229, 463, 267], "category": "Text"}, {"text": "DINE IN", "bbox": [60, 267, 220, 285], "category": "Text"}, {"text": "1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98", "bbox": [50, 304, 522, 367], "category": "Text"}, {"text": "Sub Total: 38.95", "bbox": [286, 386, 528, 407], "category": "Text"}, {"text": "Tax: 3.21", "bbox": [382, 409, 524, 428], "category": "Text"}, {"text": "Sub Total: 42.16", "bbox": [286, 430, 530, 451], "category": "Text"}, {"text": "01/07 13:29 TOTAL: 42.16", "bbox": [37, 453, 531, 480], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux!", "bbox": [56, 501, 499, 528], "category": "Text"}, {"text": "Tip Not Included", "bbox": [55, 528, 264, 553], "category": "Section-header"}, {"text": "15% 6.32\n18% 7.59\n20% 8.43", "bbox": [127, 553, 302, 630], "category": "Text"}], "full_text": "PAPPADEAUX\nSEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622\n0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17\nDINE IN\n1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98\nSub Total: 38.95\nTax: 3.21\nSub Total: 42.16\n01/07 13:29 TOTAL: 42.16\nThank you for dining at Pappadeaux!\nTip Not Included\n15% 6.32\n18% 7.59\n20% 8.43", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_76_jpg.rf.844db25abf293147096fdaae13796eeb", "image_path": "../data/roboflow_receipts/train/receipt_image_76_jpg.rf.844db25abf293147096fdaae13796eeb.jpg", "raw_output": "[{\"bbox\": [131, 39, 428, 100], \"category\": \"Text\", \"text\": \"Mr. M's Hot Wings & Things Inc.\\n880 N. Garfield Ave\\nMontebello, CA 93040\\n(323) 477-1349\"}, {\"bbox\": [68, 111, 192, 128], \"category\": \"Text\", \"text\": \"Server: John\"}, {\"bbox\": [369, 101, 472, 127], \"category\": \"Text\", \"text\": \"Station: 9\"}, {\"bbox\": [66, 137, 478, 297], \"category\": \"Text\", \"text\": \"| Table: | Dine In | Guests: |\\n|---|---|---|\\n| 1 Ribeye Steak Lunch 10 | | 10.00 |\\n| > med-rare | | |\\n| | | 10.00 |\\n| SUB TOTAL: | | 0.95 |\\n| Tax: | | |\\n| **TOTAL:** | | **$10.95** |\"}, {\"bbox\": [171, 310, 368, 338], \"category\": \"Text\", \"text\": \">> Ticket #: 32 <<\"}, {\"bbox\": [161, 335, 380, 352], \"category\": \"Text\", \"text\": \"6/28/2019 2:16:34 PM\"}, {\"bbox\": [52, 367, 272, 385], \"category\": \"Text\", \"text\": \"10% Gratuity = $1.00\"}, {\"bbox\": [52, 383, 272, 400], \"category\": \"Text\", \"text\": \"15% Gratuity = $1.50\"}, {\"bbox\": [51, 399, 272, 416], \"category\": \"Text\", \"text\": \"20% Gratuity = $2.00\"}, {\"bbox\": [40, 467, 266, 518], \"category\": \"Picture\"}]", "elements": [{"text": "Mr. M's Hot Wings & Things Inc.\n880 N. Garfield Ave\nMontebello, CA 93040\n(323) 477-1349", "bbox": [131, 39, 428, 100], "category": "Text"}, {"text": "Server: John", "bbox": [68, 111, 192, 128], "category": "Text"}, {"text": "Station: 9", "bbox": [369, 101, 472, 127], "category": "Text"}, {"text": "| Table: | Dine In | Guests: |\n|---|---|---|\n| 1 Ribeye Steak Lunch 10 | | 10.00 |\n| > med-rare | | |\n| | | 10.00 |\n| SUB TOTAL: | | 0.95 |\n| Tax: | | |\n| **TOTAL:** | | **$10.95** |", "bbox": [66, 137, 478, 297], "category": "Text"}, {"text": ">> Ticket #: 32 <<", "bbox": [171, 310, 368, 338], "category": "Text"}, {"text": "6/28/2019 2:16:34 PM", "bbox": [161, 335, 380, 352], "category": "Text"}, {"text": "10% Gratuity = $1.00", "bbox": [52, 367, 272, 385], "category": "Text"}, {"text": "15% Gratuity = $1.50", "bbox": [52, 383, 272, 400], "category": "Text"}, {"text": "20% Gratuity = $2.00", "bbox": [51, 399, 272, 416], "category": "Text"}], "full_text": "Mr. M's Hot Wings & Things Inc.\n880 N. Garfield Ave\nMontebello, CA 93040\n(323) 477-1349\nServer: John\nStation: 9\n| Table: | Dine In | Guests: |\n|---|---|---|\n| 1 Ribeye Steak Lunch 10 | | 10.00 |\n| > med-rare | | |\n| | | 10.00 |\n| SUB TOTAL: | | 0.95 |\n| Tax: | | |\n| **TOTAL:** | | **$10.95** |\n>> Ticket #: 32 <<\n6/28/2019 2:16:34 PM\n10% Gratuity = $1.00\n15% Gratuity = $1.50\n20% Gratuity = $2.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_202_jpg.rf.f2b6261b166b0d75931ee68234e6e515", "image_path": "../data/roboflow_receipts/train/receipt_image_202_jpg.rf.f2b6261b166b0d75931ee68234e6e515.jpg", "raw_output": "[{\"bbox\": [117, 61, 528, 84], \"category\": \"Title\", \"text\": \"CARE RITE PHARMACY\"}, {\"bbox\": [197, 121, 444, 180], \"category\": \"Text\", \"text\": \"SUNRISE, FL\\nLomita, CA\"}, {\"bbox\": [49, 195, 335, 212], \"category\": \"Text\", \"text\": \"**COPY RECEIPT*****\"}, {\"bbox\": [49, 230, 126, 246], \"category\": \"Text\", \"text\": \"CLERK\"}, {\"bbox\": [27, 300, 471, 363], \"category\": \"Text\", \"text\": \"1 SWS MILK 1% $3.29\\n1 SODA DT 12PK $5.79\\n1 MCNX SVR CLD $16.49\\n2 CANDY C2 1.19E $4.76\"}, {\"bbox\": [37, 376, 175, 393], \"category\": \"Text\", \"text\": \"TAX:$0.00\"}, {\"bbox\": [37, 442, 594, 505], \"category\": \"Text\", \"text\": \"5 TOTAL $30.00\\nSWIPE $30.00\\n9/13/2018 05:30 PM\\n3598426 72617\"}, {\"bbox\": [40, 503, 310, 519], \"category\": \"Text\", \"text\": \"**COPY RECEIPT****\"}, {\"bbox\": [253, 531, 390, 547], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "CARE RITE PHARMACY", "bbox": [117, 61, 528, 84], "category": "Title"}, {"text": "SUNRISE, FL\nLomita, CA", "bbox": [197, 121, 444, 180], "category": "Text"}, {"text": "**COPY RECEIPT*****", "bbox": [49, 195, 335, 212], "category": "Text"}, {"text": "CLERK", "bbox": [49, 230, 126, 246], "category": "Text"}, {"text": "1 SWS MILK 1% $3.29\n1 SODA DT 12PK $5.79\n1 MCNX SVR CLD $16.49\n2 CANDY C2 1.19E $4.76", "bbox": [27, 300, 471, 363], "category": "Text"}, {"text": "TAX:$0.00", "bbox": [37, 376, 175, 393], "category": "Text"}, {"text": "5 TOTAL $30.00\nSWIPE $30.00\n9/13/2018 05:30 PM\n3598426 72617", "bbox": [37, 442, 594, 505], "category": "Text"}, {"text": "**COPY RECEIPT****", "bbox": [40, 503, 310, 519], "category": "Text"}, {"text": "THANK YOU", "bbox": [253, 531, 390, 547], "category": "Text"}], "full_text": "CARE RITE PHARMACY\nSUNRISE, FL\nLomita, CA\n**COPY RECEIPT*****\nCLERK\n1 SWS MILK 1% $3.29\n1 SODA DT 12PK $5.79\n1 MCNX SVR CLD $16.49\n2 CANDY C2 1.19E $4.76\nTAX:$0.00\n5 TOTAL $30.00\nSWIPE $30.00\n9/13/2018 05:30 PM\n3598426 72617\n**COPY RECEIPT****\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_231_jpg.rf.2fdaefbf901642bc33d56519e8cd089f", "image_path": "../data/roboflow_receipts/train/receipt_image_231_jpg.rf.2fdaefbf901642bc33d56519e8cd089f.jpg", "raw_output": "[{\"bbox\": [164, 87, 440, 127], \"category\": \"Title\", \"text\": \"LOLA'S PERUVIAN RESTAURANT\"}, {\"bbox\": [159, 119, 447, 192], \"category\": \"Text\", \"text\": \"GLENDALE: 818-956-5888\\n230 N. Brand Blvd.\\nGlendale, California 91203\\n(818) 956-5888\"}, {\"bbox\": [73, 203, 229, 225], \"category\": \"Text\", \"text\": \"Server: JARED\"}, {\"bbox\": [414, 209, 526, 234], \"category\": \"Text\", \"text\": \"Station: 5\"}, {\"bbox\": [65, 240, 236, 278], \"category\": \"Text\", \"text\": \"Order #: 60291\\nTable: 5\"}, {\"bbox\": [431, 247, 533, 285], \"category\": \"Text\", \"text\": \"Dine In\\nGuests 2\"}, {\"bbox\": [43, 294, 552, 588], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 CHICHA MORADA | 2.75 |\\n| 1 ICED TEA | 2.75 |\\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\\n| 1 YUCCA A LA HUANCAINA | 9.00 |\\n| SALSA aPARTE | |\\n| 1 POLLO SALTADO | 16.99 |\\n| 1 ARROZ VERDE CON POLLO | 22.00 |\\n| 1 BIRTHDAY CAKE | 0.00 |\\n| Alfajores | |\\n\\nSUB TOTAL: 56.99\\nSales Tax: 5.42\\nTOTAL: $62.41\"}, {\"bbox\": [41, 607, 123, 634], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "LOLA'S PERUVIAN RESTAURANT", "bbox": [164, 87, 440, 127], "category": "Title"}, {"text": "GLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888", "bbox": [159, 119, 447, 192], "category": "Text"}, {"text": "Server: JARED", "bbox": [73, 203, 229, 225], "category": "Text"}, {"text": "Station: 5", "bbox": [414, 209, 526, 234], "category": "Text"}, {"text": "Order #: 60291\nTable: 5", "bbox": [65, 240, 236, 278], "category": "Text"}, {"text": "Dine In\nGuests 2", "bbox": [431, 247, 533, 285], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 CHICHA MORADA | 2.75 |\n| 1 ICED TEA | 2.75 |\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\n| 1 YUCCA A LA HUANCAINA | 9.00 |\n| SALSA aPARTE | |\n| 1 POLLO SALTADO | 16.99 |\n| 1 ARROZ VERDE CON POLLO | 22.00 |\n| 1 BIRTHDAY CAKE | 0.00 |\n| Alfajores | |\n\nSUB TOTAL: 56.99\nSales Tax: 5.42\nTOTAL: $62.41", "bbox": [43, 294, 552, 588], "category": "Text"}], "full_text": "LOLA'S PERUVIAN RESTAURANT\nGLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888\nServer: JARED\nStation: 5\nOrder #: 60291\nTable: 5\nDine In\nGuests 2\n| Item | Price |\n| :--- | :--- |\n| 1 CHICHA MORADA | 2.75 |\n| 1 ICED TEA | 2.75 |\n| 1 EXTRA PIECES PLANTAINS | 3.50 |\n| 1 YUCCA A LA HUANCAINA | 9.00 |\n| SALSA aPARTE | |\n| 1 POLLO SALTADO | 16.99 |\n| 1 ARROZ VERDE CON POLLO | 22.00 |\n| 1 BIRTHDAY CAKE | 0.00 |\n| Alfajores | |\n\nSUB TOTAL: 56.99\nSales Tax: 5.42\nTOTAL: $62.41", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_407_jpg.rf.6a1c1e73881df0af64ac0d49490081a7", "image_path": "../data/roboflow_receipts/train/receipt_image_407_jpg.rf.6a1c1e73881df0af64ac0d49490081a7.jpg", "raw_output": "[{\"bbox\": [254, 136, 404, 155], \"category\": \"Title\", \"text\": \"SUSHI TEL\"}, {\"bbox\": [175, 151, 483, 166], \"category\": \"Title\", \"text\": \"SUMMARECON MALL SERPONG\"}, {\"bbox\": [156, 164, 503, 179], \"category\": \"Text\", \"text\": \"Lantai 1 Unit No. 1F-215, 216 & 217\"}, {\"bbox\": [157, 176, 504, 190], \"category\": \"Text\", \"text\": \"J. Boulevard Raya Gading Serpong\"}, {\"bbox\": [214, 188, 447, 202], \"category\": \"Text\", \"text\": \"Ph/Fax (021) 29310500\"}, {\"bbox\": [134, 199, 352, 213], \"category\": \"Text\", \"text\": \"DATE 06/05/16 14:36\"}, {\"bbox\": [134, 212, 451, 227], \"category\": \"Text\", \"text\": \"Receipt No. : 035052016/060057\"}, {\"bbox\": [134, 225, 293, 239], \"category\": \"Text\", \"text\": \"Ref. : #00070-3\"}, {\"bbox\": [134, 236, 334, 250], \"category\": \"Text\", \"text\": \"Bill Ref.: 518011214\"}, {\"bbox\": [134, 248, 478, 262], \"category\": \"Text\", \"text\": \"Staff Open Table : ST-003131 Publ\"}, {\"bbox\": [134, 260, 420, 274], \"category\": \"Text\", \"text\": \"CASHIER : ST-001276 Melina\"}, {\"bbox\": [134, 273, 295, 286], \"category\": \"Text\", \"text\": \"POS : CASHIER1\"}, {\"bbox\": [134, 285, 348, 304], \"category\": \"Caption\", \"text\": \"TABLE C-20 (2)\"}, {\"bbox\": [133, 317, 529, 418], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Iced Mango Tea</td><td>29,000</td></tr><tr><td>1</td><td>Hokkaido Haskapberry</td><td>28,000</td></tr><tr><td>1</td><td>Red</td><td>44,000</td></tr><tr><td>2</td><td>Black</td><td>78,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Yellow</td><td>24,000</td></tr><tr><td>1</td><td>Pink</td><td>29,000</td></tr></table>\"}, {\"bbox\": [134, 427, 529, 442], \"category\": \"Text\", \"text\": \"ITEMS : 8 275,000\"}, {\"bbox\": [134, 441, 529, 467], \"category\": \"Text\", \"text\": \"Service charge 20,625\\nPB1 29,563\"}, {\"bbox\": [134, 466, 529, 484], \"category\": \"Text\", \"text\": \"Total 325,188\"}, {\"bbox\": [134, 482, 529, 497], \"category\": \"Text\", \"text\": \"BCA CARD 325,188\"}, {\"bbox\": [184, 508, 472, 529], \"category\": \"Text\", \"text\": \"Call Hotline 08-99 88 10 999\"}, {\"bbox\": [234, 520, 423, 535], \"category\": \"Text\", \"text\": \"www.sushitel.co.id\"}, {\"bbox\": [234, 532, 423, 547], \"category\": \"Text\", \"text\": \"Mengayu Gading Serpong\"}]", "elements": [{"text": "SUSHI TEL", "bbox": [254, 136, 404, 155], "category": "Title"}, {"text": "SUMMARECON MALL SERPONG", "bbox": [175, 151, 483, 166], "category": "Title"}, {"text": "Lantai 1 Unit No. 1F-215, 216 & 217", "bbox": [156, 164, 503, 179], "category": "Text"}, {"text": "J. Boulevard Raya Gading Serpong", "bbox": [157, 176, 504, 190], "category": "Text"}, {"text": "Ph/Fax (021) 29310500", "bbox": [214, 188, 447, 202], "category": "Text"}, {"text": "DATE 06/05/16 14:36", "bbox": [134, 199, 352, 213], "category": "Text"}, {"text": "Receipt No. : 035052016/060057", "bbox": [134, 212, 451, 227], "category": "Text"}, {"text": "Ref. : #00070-3", "bbox": [134, 225, 293, 239], "category": "Text"}, {"text": "Bill Ref.: 518011214", "bbox": [134, 236, 334, 250], "category": "Text"}, {"text": "Staff Open Table : ST-003131 Publ", "bbox": [134, 248, 478, 262], "category": "Text"}, {"text": "CASHIER : ST-001276 Melina", "bbox": [134, 260, 420, 274], "category": "Text"}, {"text": "POS : CASHIER1", "bbox": [134, 273, 295, 286], "category": "Text"}, {"text": "TABLE C-20 (2)", "bbox": [134, 285, 348, 304], "category": "Caption"}, {"text": "<table><tr><td>1</td><td>Iced Mango Tea</td><td>29,000</td></tr><tr><td>1</td><td>Hokkaido Haskapberry</td><td>28,000</td></tr><tr><td>1</td><td>Red</td><td>44,000</td></tr><tr><td>2</td><td>Black</td><td>78,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Yellow</td><td>24,000</td></tr><tr><td>1</td><td>Pink</td><td>29,000</td></tr></table>", "bbox": [133, 317, 529, 418], "category": "Table"}, {"text": "ITEMS : 8 275,000", "bbox": [134, 427, 529, 442], "category": "Text"}, {"text": "Service charge 20,625\nPB1 29,563", "bbox": [134, 441, 529, 467], "category": "Text"}, {"text": "Total 325,188", "bbox": [134, 466, 529, 484], "category": "Text"}, {"text": "BCA CARD 325,188", "bbox": [134, 482, 529, 497], "category": "Text"}, {"text": "Call Hotline 08-99 88 10 999", "bbox": [184, 508, 472, 529], "category": "Text"}, {"text": "www.sushitel.co.id", "bbox": [234, 520, 423, 535], "category": "Text"}, {"text": "Mengayu Gading Serpong", "bbox": [234, 532, 423, 547], "category": "Text"}], "full_text": "SUSHI TEL\nSUMMARECON MALL SERPONG\nLantai 1 Unit No. 1F-215, 216 & 217\nJ. Boulevard Raya Gading Serpong\nPh/Fax (021) 29310500\nDATE 06/05/16 14:36\nReceipt No. : 035052016/060057\nRef. : #00070-3\nBill Ref.: 518011214\nStaff Open Table : ST-003131 Publ\nCASHIER : ST-001276 Melina\nPOS : CASHIER1\nTABLE C-20 (2)\n1 Iced Mango Tea 29,000 1 Hokkaido Haskapberry 28,000 1 Red 44,000 2 Black 78,000 1 Gold 52,000 1 Yellow 24,000 1 Pink 29,000\nITEMS : 8 275,000\nService charge 20,625\nPB1 29,563\nTotal 325,188\nBCA CARD 325,188\nCall Hotline 08-99 88 10 999\nwww.sushitel.co.id\nMengayu Gading Serpong", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_535_jpg.rf.32f00d11207ce9311fded4ddda535100", "image_path": "../data/roboflow_receipts/train/receipt_image_535_jpg.rf.32f00d11207ce9311fded4ddda535100.jpg", "raw_output": "[{\"bbox\": [47, 79, 379, 97], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\\nFOR PHARMACY\"}, {\"bbox\": [47, 97, 525, 168], \"category\": \"Text\", \"text\": \"1166096-W\\nGST NO: 001930047488\\nNO.47, JALAN 3/36,\\nBUKIT SRI BINTANG,\\nKEPONG 5200, KUALA LUMPUR\\nTEL: 03-6263 8480 FAX: 03-6263 8480\"}, {\"bbox\": [47, 177, 101, 189], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [46, 199, 566, 234], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00123688 DATE: 29/01/2018\\nSALESPERSON : C2 TIME: 12:09:00\\nCASHIER : C2\"}, {\"bbox\": [46, 242, 592, 352], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 930602 | 4 | 3.00 | 12.00 Z |\\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\\n| NOFLUX TABLET | 6 | 3.49 | 20.94 S |\\n| **TOTAL QUANTITY** | **14** | | |\"}, {\"bbox\": [71, 361, 591, 439], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUB-TOTAL | 44.94 |\\n| DISC | 0.00 |\\n| GST | 1.26 |\\n| ROUNDING | 0.00 |\\n| **TOTAL** | **46.20** |\\n| **MASTER** | **46.20** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [113, 469, 523, 504], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\\nS=STANDARD RATED, Z=ZERO RATED\"}, {\"bbox\": [44, 534, 195, 546], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [43, 553, 583, 601], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | ---: | :--- | ---: |\\n| SR | 20.94 | 6 | 1.26 |\\n| ZRL | 24.00 | 0 | 0.00 |\"}, {\"bbox\": [304, 620, 577, 633], \"category\": \"Text\", \"text\": \"TAX TOTAL: 1.26\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY", "bbox": [47, 79, 379, 97], "category": "Title"}, {"text": "1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 5200, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480", "bbox": [47, 97, 525, 168], "category": "Text"}, {"text": "CASH", "bbox": [47, 177, 101, 189], "category": "Section-header"}, {"text": "RECEIPT #: CS00123688 DATE: 29/01/2018\nSALESPERSON : C2 TIME: 12:09:00\nCASHIER : C2", "bbox": [46, 199, 566, 234], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\n| NOFLUX TABLET | 6 | 3.49 | 20.94 S |\n| **TOTAL QUANTITY** | **14** | | |", "bbox": [46, 242, 592, 352], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUB-TOTAL | 44.94 |\n| DISC | 0.00 |\n| GST | 1.26 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **46.20** |\n| **MASTER** | **46.20** |\n| **CHANGE** | **0.00** |", "bbox": [71, 361, 591, 439], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED", "bbox": [113, 469, 523, 504], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [44, 534, 195, 546], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |", "bbox": [43, 553, 583, 601], "category": "Text"}, {"text": "TAX TOTAL: 1.26", "bbox": [304, 620, 577, 633], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY\n1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 5200, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480\nCASH\nRECEIPT #: CS00123688 DATE: 29/01/2018\nSALESPERSON : C2 TIME: 12:09:00\nCASHIER : C2\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\n| NOFLUX TABLET | 6 | 3.49 | 20.94 S |\n| **TOTAL QUANTITY** | **14** | | |\n| | |\n| :--- | ---: |\n| SUB-TOTAL | 44.94 |\n| DISC | 0.00 |\n| GST | 1.26 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **46.20** |\n| **MASTER** | **46.20** |\n| **CHANGE** | **0.00** |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |\nTAX TOTAL: 1.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_138_jpg.rf.dce0dbfafd21916cdfc56bf1aabfe63f", "image_path": "../data/roboflow_receipts/train/receipt_image_138_jpg.rf.dce0dbfafd21916cdfc56bf1aabfe63f.jpg", "raw_output": "[{\"bbox\": [232, 171, 399, 197], \"category\": \"Title\", \"text\": \"KALOOKI'S\"}, {\"bbox\": [65, 204, 105, 221], \"category\": \"Text\", \"text\": \"b-e\"}, {\"bbox\": [360, 200, 576, 220], \"category\": \"Text\", \"text\": \"03/14/2015 8:12 PM\"}, {\"bbox\": [65, 225, 118, 243], \"category\": \"Text\", \"text\": \"oz cfs\"}, {\"bbox\": [521, 223, 576, 240], \"category\": \"Text\", \"text\": \"$300\"}, {\"bbox\": [65, 246, 134, 264], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [508, 244, 577, 262], \"category\": \"Text\", \"text\": \"Denise\"}, {\"bbox\": [50, 267, 581, 471], \"category\": \"Text\", \"text\": \"| # | Item | Unit | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Fingers | 8.00 | 8.00 |\\n| 1 | Spicy Shrimp | 10.00 | 20.00 |\\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\\n| 2 | Bottled Water | 2.00 | 4.00 |\\n| **Subtotal** | | | **$7.00** |\\n| **Service Charge 10%** | | | **5.70** |\\n| **Total** | | | **$ 68.70** |\"}, {\"bbox\": [212, 477, 419, 507], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [51, 513, 139, 531], \"category\": \"Text\", \"text\": \"Kalooki's\"}, {\"bbox\": [53, 536, 261, 555], \"category\": \"Text\", \"text\": \"Boy Road, Blue Hills\"}, {\"bbox\": [54, 557, 268, 574], \"category\": \"Text\", \"text\": \"01649 Providenciales\"}, {\"bbox\": [59, 576, 183, 591], \"category\": \"Text\", \"text\": \"6493323388\"}]", "elements": [{"text": "KALOOKI'S", "bbox": [232, 171, 399, 197], "category": "Title"}, {"text": "b-e", "bbox": [65, 204, 105, 221], "category": "Text"}, {"text": "03/14/2015 8:12 PM", "bbox": [360, 200, 576, 220], "category": "Text"}, {"text": "oz cfs", "bbox": [65, 225, 118, 243], "category": "Text"}, {"text": "$300", "bbox": [521, 223, 576, 240], "category": "Text"}, {"text": "Dine In", "bbox": [65, 246, 134, 264], "category": "Text"}, {"text": "Denise", "bbox": [508, 244, 577, 262], "category": "Text"}, {"text": "| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 10.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **$7.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 68.70** |", "bbox": [50, 267, 581, 471], "category": "Text"}, {"text": "Thank You", "bbox": [212, 477, 419, 507], "category": "Text"}, {"text": "Kalooki's", "bbox": [51, 513, 139, 531], "category": "Text"}, {"text": "Boy Road, Blue Hills", "bbox": [53, 536, 261, 555], "category": "Text"}, {"text": "01649 Providenciales", "bbox": [54, 557, 268, 574], "category": "Text"}, {"text": "6493323388", "bbox": [59, 576, 183, 591], "category": "Text"}], "full_text": "KALOOKI'S\nb-e\n03/14/2015 8:12 PM\noz cfs\n$300\nDine In\nDenise\n| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 10.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **$7.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 68.70** |\nThank You\nKalooki's\nBoy Road, Blue Hills\n01649 Providenciales\n6493323388", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1192-receipt_jpg.rf.984d44a73afa5c9e5605f50014de085d", "image_path": "../data/roboflow_receipts/train/1192-receipt_jpg.rf.984d44a73afa5c9e5605f50014de085d.jpg", "raw_output": "[{\"bbox\": [254, 93, 327, 101], \"category\": \"Text\", \"text\": \"STANFORD'S\"}, {\"bbox\": [199, 108, 375, 119], \"category\": \"Text\", \"text\": \"17320 SOUTH CENTER PARKWAY\"}, {\"bbox\": [224, 119, 347, 129], \"category\": \"Text\", \"text\": \"TUKWILA, IA 60100\"}, {\"bbox\": [245, 129, 331, 140], \"category\": \"Text\", \"text\": \"206.575.7454\"}, {\"bbox\": [180, 153, 286, 166], \"category\": \"Text\", \"text\": \"20120 Janell M\"}, {\"bbox\": [173, 176, 406, 204], \"category\": \"Text\", \"text\": \"Toll 127/1 Chk 3685 Get 3\\nSep30 '17 07:36PM\"}, {\"bbox\": [187, 215, 386, 228], \"category\": \"List-item\", \"text\": \"1 CHIC TEND AP 9.95\"}, {\"bbox\": [187, 228, 386, 241], \"category\": \"List-item\", \"text\": \"1 RIBS 1/2 ST 18.85\"}, {\"bbox\": [187, 241, 386, 254], \"category\": \"List-item\", \"text\": \"1 BRG DELUXE 14.95\"}, {\"bbox\": [196, 254, 386, 267], \"category\": \"List-item\", \"text\": \"K TIMING 9.95-\"}, {\"bbox\": [197, 278, 386, 292], \"category\": \"Text\", \"text\": \"SUBTOTAL 33.90\"}, {\"bbox\": [197, 292, 386, 305], \"category\": \"Text\", \"text\": \"TAX 3.39\"}, {\"bbox\": [197, 305, 386, 319], \"category\": \"Text\", \"text\": \"TOTAL DUE 37.29\"}, {\"bbox\": [240, 332, 321, 345], \"category\": \"Section-header\", \"text\": \"HAPPY HOUR\"}, {\"bbox\": [210, 345, 352, 359], \"category\": \"Text\", \"text\": \"MONDAY TO SATURDAY\"}, {\"bbox\": [177, 359, 415, 373], \"category\": \"Text\", \"text\": \"3 pm to 6 pm and 9 pm to close\"}, {\"bbox\": [177, 373, 376, 387], \"category\": \"Text\", \"text\": \"SUNDAY HAPPY HOUR ALL DAY\"}, {\"bbox\": [166, 432, 411, 446], \"category\": \"Text\", \"text\": \"JOIN OUR EAT DRINK & EARN CLUB\"}, {\"bbox\": [166, 446, 396, 460], \"category\": \"Text\", \"text\": \"To join our club, bring your\\ndrinking\"}, {\"bbox\": [166, 463, 411, 508], \"category\": \"Text\", \"text\": \"at any Restaurants Unlimited\\nrestaurant! Ask your server\\nfor details or join online at:\"}, {\"bbox\": [208, 520, 378, 534], \"category\": \"Text\", \"text\": \"www.stanford-b.com/ rewards\"}]", "elements": [{"text": "STANFORD'S", "bbox": [254, 93, 327, 101], "category": "Text"}, {"text": "17320 SOUTH CENTER PARKWAY", "bbox": [199, 108, 375, 119], "category": "Text"}, {"text": "TUKWILA, IA 60100", "bbox": [224, 119, 347, 129], "category": "Text"}, {"text": "206.575.7454", "bbox": [245, 129, 331, 140], "category": "Text"}, {"text": "20120 Janell M", "bbox": [180, 153, 286, 166], "category": "Text"}, {"text": "Toll 127/1 Chk 3685 Get 3\nSep30 '17 07:36PM", "bbox": [173, 176, 406, 204], "category": "Text"}, {"text": "1 CHIC TEND AP 9.95", "bbox": [187, 215, 386, 228], "category": "List-item"}, {"text": "1 RIBS 1/2 ST 18.85", "bbox": [187, 228, 386, 241], "category": "List-item"}, {"text": "1 BRG DELUXE 14.95", "bbox": [187, 241, 386, 254], "category": "List-item"}, {"text": "K TIMING 9.95-", "bbox": [196, 254, 386, 267], "category": "List-item"}, {"text": "SUBTOTAL 33.90", "bbox": [197, 278, 386, 292], "category": "Text"}, {"text": "TAX 3.39", "bbox": [197, 292, 386, 305], "category": "Text"}, {"text": "TOTAL DUE 37.29", "bbox": [197, 305, 386, 319], "category": "Text"}, {"text": "HAPPY HOUR", "bbox": [240, 332, 321, 345], "category": "Section-header"}, {"text": "MONDAY TO SATURDAY", "bbox": [210, 345, 352, 359], "category": "Text"}, {"text": "3 pm to 6 pm and 9 pm to close", "bbox": [177, 359, 415, 373], "category": "Text"}, {"text": "SUNDAY HAPPY HOUR ALL DAY", "bbox": [177, 373, 376, 387], "category": "Text"}, {"text": "JOIN OUR EAT DRINK & EARN CLUB", "bbox": [166, 432, 411, 446], "category": "Text"}, {"text": "To join our club, bring your\ndrinking", "bbox": [166, 446, 396, 460], "category": "Text"}, {"text": "at any Restaurants Unlimited\nrestaurant! Ask your server\nfor details or join online at:", "bbox": [166, 463, 411, 508], "category": "Text"}, {"text": "www.stanford-b.com/ rewards", "bbox": [208, 520, 378, 534], "category": "Text"}], "full_text": "STANFORD'S\n17320 SOUTH CENTER PARKWAY\nTUKWILA, IA 60100\n206.575.7454\n20120 Janell M\nToll 127/1 Chk 3685 Get 3\nSep30 '17 07:36PM\n1 CHIC TEND AP 9.95\n1 RIBS 1/2 ST 18.85\n1 BRG DELUXE 14.95\nK TIMING 9.95-\nSUBTOTAL 33.90\nTAX 3.39\nTOTAL DUE 37.29\nHAPPY HOUR\nMONDAY TO SATURDAY\n3 pm to 6 pm and 9 pm to close\nSUNDAY HAPPY HOUR ALL DAY\nJOIN OUR EAT DRINK & EARN CLUB\nTo join our club, bring your\ndrinking\nat any Restaurants Unlimited\nrestaurant! Ask your server\nfor details or join online at:\nwww.stanford-b.com/ rewards", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_845482f465f204cc2d4d5be47ccabb35_jpg.rf.ffcc47dda9088609b0fe8988d3c526f3", "image_path": "../data/roboflow_receipts/train/845482f465f204cc2d4d5be47ccabb35_jpg.rf.ffcc47dda9088609b0fe8988d3c526f3.jpg", "raw_output": "[{\"bbox\": [33, 0, 224, 77], \"category\": \"Text\", \"text\": \"Target\\n325 N Alafaya\\nOrlando, FL\\n(407) 428-8155\"}, {\"bbox\": [113, 96, 175, 114], \"category\": \"Section-header\", \"text\": \"SALE\"}, {\"bbox\": [33, 115, 342, 133], \"category\": \"Text\", \"text\": \"07-22-2021 01:30 PM\"}, {\"bbox\": [33, 135, 212, 153], \"category\": \"Text\", \"text\": \"BATCH #:074BD\"}, {\"bbox\": [33, 154, 197, 171], \"category\": \"Text\", \"text\": \"APPR #:4A105\"}, {\"bbox\": [33, 173, 172, 190], \"category\": \"Text\", \"text\": \"TRACE #: 9\"}, {\"bbox\": [33, 192, 91, 209], \"category\": \"Text\", \"text\": \"visa\"}, {\"bbox\": [33, 210, 521, 228], \"category\": \"Text\", \"text\": \"1 Tree Hut $6.99\"}, {\"bbox\": [33, 229, 521, 247], \"category\": \"Text\", \"text\": \"1 Air Wick $2.59\"}, {\"bbox\": [33, 248, 521, 266], \"category\": \"Text\", \"text\": \"1 Depend Silhouettes $17.49\"}, {\"bbox\": [33, 267, 521, 285], \"category\": \"Text\", \"text\": \"1 KIND Thins $7.69\"}, {\"bbox\": [33, 323, 296, 341], \"category\": \"Text\", \"text\": \"SUBTOTAL: $34.76\"}, {\"bbox\": [33, 343, 295, 361], \"category\": \"Text\", \"text\": \"TAX: $17.38\"}, {\"bbox\": [33, 362, 295, 380], \"category\": \"Text\", \"text\": \"TOTAL: $52.14\"}, {\"bbox\": [33, 399, 450, 417], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [33, 436, 450, 454], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [117, 513, 237, 531], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [117, 533, 247, 550], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [117, 551, 304, 569], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155", "bbox": [33, 0, 224, 77], "category": "Text"}, {"text": "SALE", "bbox": [113, 96, 175, 114], "category": "Section-header"}, {"text": "07-22-2021 01:30 PM", "bbox": [33, 115, 342, 133], "category": "Text"}, {"text": "BATCH #:074BD", "bbox": [33, 135, 212, 153], "category": "Text"}, {"text": "APPR #:4A105", "bbox": [33, 154, 197, 171], "category": "Text"}, {"text": "TRACE #: 9", "bbox": [33, 173, 172, 190], "category": "Text"}, {"text": "visa", "bbox": [33, 192, 91, 209], "category": "Text"}, {"text": "1 Tree Hut $6.99", "bbox": [33, 210, 521, 228], "category": "Text"}, {"text": "1 Air Wick $2.59", "bbox": [33, 229, 521, 247], "category": "Text"}, {"text": "1 Depend Silhouettes $17.49", "bbox": [33, 248, 521, 266], "category": "Text"}, {"text": "1 KIND Thins $7.69", "bbox": [33, 267, 521, 285], "category": "Text"}, {"text": "SUBTOTAL: $34.76", "bbox": [33, 323, 296, 341], "category": "Text"}, {"text": "TAX: $17.38", "bbox": [33, 343, 295, 361], "category": "Text"}, {"text": "TOTAL: $52.14", "bbox": [33, 362, 295, 380], "category": "Text"}, {"text": "TIP:", "bbox": [33, 399, 450, 417], "category": "Text"}, {"text": "TOTAL:", "bbox": [33, 436, 450, 454], "category": "Text"}, {"text": "APPROVED", "bbox": [117, 513, 237, 531], "category": "Text"}, {"text": "THANK YOU", "bbox": [117, 533, 247, 550], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [117, 551, 304, 569], "category": "Text"}], "full_text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155\nSALE\n07-22-2021 01:30 PM\nBATCH #:074BD\nAPPR #:4A105\nTRACE #: 9\nvisa\n1 Tree Hut $6.99\n1 Air Wick $2.59\n1 Depend Silhouettes $17.49\n1 KIND Thins $7.69\nSUBTOTAL: $34.76\nTAX: $17.38\nTOTAL: $52.14\nTIP:\nTOTAL:\nAPPROVED\nTHANK YOU\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1144-receipt_jpg.rf.8f935d5db031ce92fde57d77cb343463", "image_path": "../data/roboflow_receipts/train/1144-receipt_jpg.rf.8f935d5db031ce92fde57d77cb343463.jpg", "raw_output": "[{\"bbox\": [249, 109, 310, 126], \"category\": \"Text\", \"text\": \"CHLOE81\"}, {\"bbox\": [197, 126, 355, 175], \"category\": \"Text\", \"text\": \"81 Ludlow St\\nNew York, NY 10002\\nTel 212 677-0067\"}, {\"bbox\": [87, 191, 284, 210], \"category\": \"Text\", \"text\": \"Check Name: HWANG,HYUN\"}, {\"bbox\": [85, 226, 184, 243], \"category\": \"Text\", \"text\": \"Server: Bar\"}, {\"bbox\": [81, 261, 209, 279], \"category\": \"Text\", \"text\": \"Date: 08/03/18\"}, {\"bbox\": [81, 279, 253, 297], \"category\": \"Text\", \"text\": \"Table: Guests: 1\"}, {\"bbox\": [95, 315, 171, 333], \"category\": \"Section-header\", \"text\": \"-[Seat 1]-\"}, {\"bbox\": [92, 333, 469, 372], \"category\": \"Text\", \"text\": \"2 HOUSE VODKA $24.00\\n1 HOUSE TEQUILA $12.00\"}, {\"bbox\": [54, 390, 466, 538], \"category\": \"Text\", \"text\": \"Subtotal: $36.00\\nTax: $3.19\\nSub w/Tax: $39.19\\nGratuity: $7.20\\nAmt Due: $46.40\\n\\nVisa EMV $46.40\"}, {\"bbox\": [225, 587, 314, 603], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [220, 612, 324, 625], \"category\": \"Text\", \"text\": \"chloe81.com\"}]", "elements": [{"text": "CHLOE81", "bbox": [249, 109, 310, 126], "category": "Text"}, {"text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067", "bbox": [197, 126, 355, 175], "category": "Text"}, {"text": "Check Name: HWANG,HYUN", "bbox": [87, 191, 284, 210], "category": "Text"}, {"text": "Server: Bar", "bbox": [85, 226, 184, 243], "category": "Text"}, {"text": "Date: 08/03/18", "bbox": [81, 261, 209, 279], "category": "Text"}, {"text": "Table: Guests: 1", "bbox": [81, 279, 253, 297], "category": "Text"}, {"text": "-[Seat 1]-", "bbox": [95, 315, 171, 333], "category": "Section-header"}, {"text": "2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00", "bbox": [92, 333, 469, 372], "category": "Text"}, {"text": "Subtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40", "bbox": [54, 390, 466, 538], "category": "Text"}, {"text": "Thank You", "bbox": [225, 587, 314, 603], "category": "Text"}, {"text": "chloe81.com", "bbox": [220, 612, 324, 625], "category": "Text"}], "full_text": "CHLOE81\n81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067\nCheck Name: HWANG,HYUN\nServer: Bar\nDate: 08/03/18\nTable: Guests: 1\n-[Seat 1]-\n2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00\nSubtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40\nThank You\nchloe81.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_577_jpg.rf.d4f93dd536acbee44db1b79d2d893c44", "image_path": "../data/roboflow_receipts/train/receipt_image_577_jpg.rf.d4f93dd536acbee44db1b79d2d893c44.jpg", "raw_output": "[{\"bbox\": [6, 0, 183, 30], \"category\": \"Text\", \"text\": \"31803039\"}, {\"bbox\": [110, 90, 539, 136], \"category\": \"Section-header\", \"text\": \"TSH POWER HARDWARE\\nTRADING\"}, {\"bbox\": [248, 139, 400, 155], \"category\": \"Text\", \"text\": \"002458685-T\"}, {\"bbox\": [195, 158, 453, 178], \"category\": \"Text\", \"text\": \"13-1, Jalan PJU 5/10,\"}, {\"bbox\": [116, 179, 531, 218], \"category\": \"Text\", \"text\": \"Dataran Sunway, Kota Damansara,\\n47810, Petaling Jaya, Selangor\"}, {\"bbox\": [215, 219, 432, 236], \"category\": \"Text\", \"text\": \"Tel:012-373 2096\"}, {\"bbox\": [233, 238, 414, 255], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [151, 257, 496, 277], \"category\": \"Text\", \"text\": \"GST Reg No: 000460664832\"}, {\"bbox\": [37, 286, 350, 303], \"category\": \"Text\", \"text\": \"Invoice No : 01-145995\"}, {\"bbox\": [37, 305, 499, 324], \"category\": \"Text\", \"text\": \"Date : 10/10/2017 4:22:12 PM\"}, {\"bbox\": [45, 344, 637, 566], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>1 MAJESTA HSS<br>JOBBER DRILLS<br>3.5MM</td><td>2</td><td>4.00</td><td>8.00 SR*</td></tr><tr><td colspan=\\\"3\\\">Sub Total:</td><td>8.00</td></tr><tr><td colspan=\\\"3\\\">Round Amt:</td><td>0.00</td></tr><tr><td colspan=\\\"3\\\"><strong>NET TOTAL:</strong></td><td><strong>8.00</strong></td></tr><tr><td colspan=\\\"3\\\">Cash Received:</td><td>8.00</td></tr><tr><td>GST Summary</td><td>Amount(RM)</td><td>Tax(RM)</td><td></td></tr><tr><td>SR=6.00%</td><td>7.55</td><td>0.45</td><td></td></tr></tbody></table>\"}, {\"bbox\": [200, 592, 453, 609], \"category\": \"Text\", \"text\": \"*****Thank You.*****\"}, {\"bbox\": [208, 611, 442, 630], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "31803039", "bbox": [6, 0, 183, 30], "category": "Text"}, {"text": "TSH POWER HARDWARE\nTRADING", "bbox": [110, 90, 539, 136], "category": "Section-header"}, {"text": "002458685-T", "bbox": [248, 139, 400, 155], "category": "Text"}, {"text": "13-1, Jalan PJU 5/10,", "bbox": [195, 158, 453, 178], "category": "Text"}, {"text": "Dataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor", "bbox": [116, 179, 531, 218], "category": "Text"}, {"text": "Tel:012-373 2096", "bbox": [215, 219, 432, 236], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 238, 414, 255], "category": "Section-header"}, {"text": "GST Reg No: 000460664832", "bbox": [151, 257, 496, 277], "category": "Text"}, {"text": "Invoice No : 01-145995", "bbox": [37, 286, 350, 303], "category": "Text"}, {"text": "Date : 10/10/2017 4:22:12 PM", "bbox": [37, 305, 499, 324], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amount</th></tr></thead><tbody><tr><td>1 MAJESTA HSS<br>JOBBER DRILLS<br>3.5MM</td><td>2</td><td>4.00</td><td>8.00 SR*</td></tr><tr><td colspan=\"3\">Sub Total:</td><td>8.00</td></tr><tr><td colspan=\"3\">Round Amt:</td><td>0.00</td></tr><tr><td colspan=\"3\"><strong>NET TOTAL:</strong></td><td><strong>8.00</strong></td></tr><tr><td colspan=\"3\">Cash Received:</td><td>8.00</td></tr><tr><td>GST Summary</td><td>Amount(RM)</td><td>Tax(RM)</td><td></td></tr><tr><td>SR=6.00%</td><td>7.55</td><td>0.45</td><td></td></tr></tbody></table>", "bbox": [45, 344, 637, 566], "category": "Table"}, {"text": "*****Thank You.*****", "bbox": [200, 592, 453, 609], "category": "Text"}, {"text": "Please Come Again.", "bbox": [208, 611, 442, 630], "category": "Text"}], "full_text": "31803039\nTSH POWER HARDWARE\nTRADING\n002458685-T\n13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor\nTel:012-373 2096\nTAX INVOICE\nGST Reg No: 000460664832\nInvoice No : 01-145995\nDate : 10/10/2017 4:22:12 PM\nDescription Qty Price Amount 1 MAJESTA HSS JOBBER DRILLS 3.5MM 2 4.00 8.00 SR* Sub Total: 8.00 Round Amt: 0.00 NET TOTAL: 8.00 Cash Received: 8.00 GST Summary Amount(RM) Tax(RM) SR=6.00% 7.55 0.45\n*****Thank You.*****\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_304_jpg.rf.7eba5c405da7d8623f259941973270f3", "image_path": "../data/roboflow_receipts/train/receipt_image_304_jpg.rf.7eba5c405da7d8623f259941973270f3.jpg", "raw_output": "[{\"bbox\": [217, 34, 377, 66], \"category\": \"Text\", \"text\": \"Dasaprakash\\nCONNAUGHT PLACE\"}, {\"bbox\": [165, 63, 427, 124], \"category\": \"Text\", \"text\": \"Das Kitchen\\nH 36 CONNAUGHT PLACE\\nNew Delhi, Delhi - 110001\\nGSTIN: 07AANFD6723E1ZG\"}, {\"bbox\": [272, 139, 326, 153], \"category\": \"Text\", \"text\": \"Order\"}, {\"bbox\": [243, 168, 364, 195], \"category\": \"Text\", \"text\": \"16 (4)\"}, {\"bbox\": [84, 221, 182, 235], \"category\": \"Text\", \"text\": \"Order 159\"}, {\"bbox\": [367, 221, 521, 235], \"category\": \"Text\", \"text\": \"7 items (8 Qty)\"}, {\"bbox\": [85, 235, 296, 250], \"category\": \"Text\", \"text\": \"Aug 18 2022 08:49 PM\"}, {\"bbox\": [385, 235, 523, 249], \"category\": \"Text\", \"text\": \"Ankur chauhan\"}, {\"bbox\": [88, 262, 533, 610], \"category\": \"Text\", \"text\": \"Chettinad Spicy Masala Dosa 2 @ 305/ea 610.00\\nPlain Dosa 1 @ 199/ea 199.00\\nGhee Podi Dosa Roast Plain 1 @ 255/ea 255.00\\nMalabar Parotta with Chettinad Paneer 1 @ 350/ea 350.00\\nWatermelon Juice 1 @ 215/ea 215.00\\nJameson (60 ml) 1 @ 579/ea 579.00\\nMineral Water 1 @ 57/ea 57.00\\nSub Total 2,265.00\\nDiscount 20% on 2,265.00 -453.00\\nService Charge 10% on 1,812.00 181.20\\nCGST 2.5% on 1,530.00 38.25\\nSGST 2.5% on 1,530.00 38.25\\nVAT 25% on 463.20 115.80\\nBill Total 2,185.50\"}, {\"bbox\": [186, 615, 429, 638], \"category\": \"Page-footer\", \"text\": \"Powered by www.dotpe.in\"}]", "elements": [{"text": "Dasaprakash\nCONNAUGHT PLACE", "bbox": [217, 34, 377, 66], "category": "Text"}, {"text": "Das Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG", "bbox": [165, 63, 427, 124], "category": "Text"}, {"text": "Order", "bbox": [272, 139, 326, 153], "category": "Text"}, {"text": "16 (4)", "bbox": [243, 168, 364, 195], "category": "Text"}, {"text": "Order 159", "bbox": [84, 221, 182, 235], "category": "Text"}, {"text": "7 items (8 Qty)", "bbox": [367, 221, 521, 235], "category": "Text"}, {"text": "Aug 18 2022 08:49 PM", "bbox": [85, 235, 296, 250], "category": "Text"}, {"text": "Ankur chauhan", "bbox": [385, 235, 523, 249], "category": "Text"}, {"text": "Chettinad Spicy Masala Dosa 2 @ 305/ea 610.00\nPlain Dosa 1 @ 199/ea 199.00\nGhee Podi Dosa Roast Plain 1 @ 255/ea 255.00\nMalabar Parotta with Chettinad Paneer 1 @ 350/ea 350.00\nWatermelon Juice 1 @ 215/ea 215.00\nJameson (60 ml) 1 @ 579/ea 579.00\nMineral Water 1 @ 57/ea 57.00\nSub Total 2,265.00\nDiscount 20% on 2,265.00 -453.00\nService Charge 10% on 1,812.00 181.20\nCGST 2.5% on 1,530.00 38.25\nSGST 2.5% on 1,530.00 38.25\nVAT 25% on 463.20 115.80\nBill Total 2,185.50", "bbox": [88, 262, 533, 610], "category": "Text"}, {"text": "Powered by www.dotpe.in", "bbox": [186, 615, 429, 638], "category": "Page-footer"}], "full_text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG\nOrder\n16 (4)\nOrder 159\n7 items (8 Qty)\nAug 18 2022 08:49 PM\nAnkur chauhan\nChettinad Spicy Masala Dosa 2 @ 305/ea 610.00\nPlain Dosa 1 @ 199/ea 199.00\nGhee Podi Dosa Roast Plain 1 @ 255/ea 255.00\nMalabar Parotta with Chettinad Paneer 1 @ 350/ea 350.00\nWatermelon Juice 1 @ 215/ea 215.00\nJameson (60 ml) 1 @ 579/ea 579.00\nMineral Water 1 @ 57/ea 57.00\nSub Total 2,265.00\nDiscount 20% on 2,265.00 -453.00\nService Charge 10% on 1,812.00 181.20\nCGST 2.5% on 1,530.00 38.25\nSGST 2.5% on 1,530.00 38.25\nVAT 25% on 463.20 115.80\nBill Total 2,185.50\nPowered by www.dotpe.in", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1048-receipt_jpg.rf.0e5695a9c305872ecfacb16675e583e0", "image_path": "../data/roboflow_receipts/train/1048-receipt_jpg.rf.0e5695a9c305872ecfacb16675e583e0.jpg", "raw_output": "[{\"bbox\": [197, 88, 428, 111], \"category\": \"Picture\"}, {\"bbox\": [198, 115, 428, 129], \"category\": \"Text\", \"text\": \"EXCELLENCE SERVED DAILY\"}, {\"bbox\": [259, 130, 346, 143], \"category\": \"Text\", \"text\": \"Daily Grill\"}, {\"bbox\": [238, 144, 369, 157], \"category\": \"Text\", \"text\": \"2501 Colorado Ave\"}, {\"bbox\": [222, 158, 392, 171], \"category\": \"Text\", \"text\": \"Santa Monica, CA 90404\"}, {\"bbox\": [146, 186, 238, 200], \"category\": \"Text\", \"text\": \"Server: Dana\"}, {\"bbox\": [391, 185, 470, 199], \"category\": \"Text\", \"text\": \"11/01/2018\"}, {\"bbox\": [146, 200, 223, 213], \"category\": \"Text\", \"text\": \"Table 54/1\"}, {\"bbox\": [412, 200, 471, 213], \"category\": \"Text\", \"text\": \"7:30 PM\"}, {\"bbox\": [146, 214, 219, 227], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [375, 227, 468, 241], \"category\": \"Text\", \"text\": \"#20027\"}, {\"bbox\": [141, 283, 472, 368], \"category\": \"Text\", \"text\": \"Coke 3.65\\nShort Rib 27.95\\nDiet Coke 3.65\\nCrispy Naked Wings 11.95\\nRib Eye Steak 35.75\\nBroccoli\"}, {\"bbox\": [140, 397, 383, 412], \"category\": \"Text\", \"text\": \"Become a fan or write a review.\"}, {\"bbox\": [140, 412, 421, 428], \"category\": \"Text\", \"text\": \"Find us on Facebook, Twitter & Yelp.\"}, {\"bbox\": [137, 454, 472, 547], \"category\": \"Text\", \"text\": \"Subtotal 82.95\\nTax 8.50\\nTotal 91.45\\nBalance Due 91.45\"}, {\"bbox\": [206, 559, 401, 605], \"category\": \"Text\", \"text\": \"Sign up @ DailyGrill.com\\nto Receive Exclusive\\nOffers & Promotions.\"}]", "elements": [{"text": "EXCELLENCE SERVED DAILY", "bbox": [198, 115, 428, 129], "category": "Text"}, {"text": "Daily Grill", "bbox": [259, 130, 346, 143], "category": "Text"}, {"text": "2501 Colorado Ave", "bbox": [238, 144, 369, 157], "category": "Text"}, {"text": "Santa Monica, CA 90404", "bbox": [222, 158, 392, 171], "category": "Text"}, {"text": "Server: Dana", "bbox": [146, 186, 238, 200], "category": "Text"}, {"text": "11/01/2018", "bbox": [391, 185, 470, 199], "category": "Text"}, {"text": "Table 54/1", "bbox": [146, 200, 223, 213], "category": "Text"}, {"text": "7:30 PM", "bbox": [412, 200, 471, 213], "category": "Text"}, {"text": "Guests: 2", "bbox": [146, 214, 219, 227], "category": "Text"}, {"text": "#20027", "bbox": [375, 227, 468, 241], "category": "Text"}, {"text": "Coke 3.65\nShort Rib 27.95\nDiet Coke 3.65\nCrispy Naked Wings 11.95\nRib Eye Steak 35.75\nBroccoli", "bbox": [141, 283, 472, 368], "category": "Text"}, {"text": "Become a fan or write a review.", "bbox": [140, 397, 383, 412], "category": "Text"}, {"text": "Find us on Facebook, Twitter & Yelp.", "bbox": [140, 412, 421, 428], "category": "Text"}, {"text": "Subtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45", "bbox": [137, 454, 472, 547], "category": "Text"}, {"text": "Sign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "bbox": [206, 559, 401, 605], "category": "Text"}], "full_text": "EXCELLENCE SERVED DAILY\nDaily Grill\n2501 Colorado Ave\nSanta Monica, CA 90404\nServer: Dana\n11/01/2018\nTable 54/1\n7:30 PM\nGuests: 2\n#20027\nCoke 3.65\nShort Rib 27.95\nDiet Coke 3.65\nCrispy Naked Wings 11.95\nRib Eye Steak 35.75\nBroccoli\nBecome a fan or write a review.\nFind us on Facebook, Twitter & Yelp.\nSubtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45\nSign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_599_jpg.rf.3b5f8966c1089aaf4c42e11ffdd69618", "image_path": "../data/roboflow_receipts/train/receipt_image_599_jpg.rf.3b5f8966c1089aaf4c42e11ffdd69618.jpg", "raw_output": "[{\"bbox\": [71, 35, 478, 56], \"category\": \"Text\", \"text\": \"IMAGE PRINTEC (M) SDN BHD\"}, {\"bbox\": [189, 60, 357, 79], \"category\": \"Text\", \"text\": \"Reg No: 416123-U\"}, {\"bbox\": [182, 83, 366, 100], \"category\": \"Text\", \"text\": \"GST: 001241862144\"}, {\"bbox\": [85, 106, 463, 169], \"category\": \"Text\", \"text\": \"No. 12A-G, Jalan Wangsa Delima 11,\\nD'wangsa Wangsa Maju,\\n53300 Kuala Lumpur.\"}, {\"bbox\": [68, 171, 485, 191], \"category\": \"Text\", \"text\": \"T: +(603) 4141 9822 F: +(603) 4141 9722\"}, {\"bbox\": [175, 197, 374, 218], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 228, 506, 246], \"category\": \"Text\", \"text\": \"CB# : 61967 23/02/2018 7:44:16\"}, {\"bbox\": [47, 252, 186, 271], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [47, 272, 550, 389], \"category\": \"Table\", \"text\": \"<table>\\n   <thead>\\n    <tr>\\n     <td>\\n      Qty\\n     </td>\\n     <td>\\n      Desc\\n     </td>\\n     <td>\\n      Price\\n     </td>\\n     <td>\\n      Total\\n     </td>\\n    </tr>\\n   </thead>\\n   <tbody>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      COLOR COPY A4\\n     </td>\\n     <td>\\n      1.00\\n     </td>\\n     <td>\\n      2.00 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      PHOTOCOPY A4\\n     </td>\\n     <td>\\n      0.10\\n     </td>\\n     <td>\\n      0.20 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      LAMINATE A4\\n     </td>\\n     <td>\\n      2.50\\n     </td>\\n     <td>\\n      5.00 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      6\\n     </td>\\n     <td>\\n      Type: 3\\n     </td>\\n     <td>\\n     </td>\\n     <td>\\n     </td>\\n    </tr>\\n   </tbody>\\n  </table>\"}, {\"bbox\": [55, 399, 516, 555], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n|---|---|\\n| SubTotal: | 7.20 |\\n| GST 6% | 0.43 |\\n| Rounding Adj.: | 0.02 |\\n| NET TOTAL: | 7.65 |\\n| CASH | 10.00 |\\n| Change: | 2.35 |\"}, {\"bbox\": [206, 565, 359, 588], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [148, 590, 419, 613], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "IMAGE PRINTEC (M) SDN BHD", "bbox": [71, 35, 478, 56], "category": "Text"}, {"text": "Reg No: 416123-U", "bbox": [189, 60, 357, 79], "category": "Text"}, {"text": "GST: 001241862144", "bbox": [182, 83, 366, 100], "category": "Text"}, {"text": "No. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.", "bbox": [85, 106, 463, 169], "category": "Text"}, {"text": "T: +(603) 4141 9822 F: +(603) 4141 9722", "bbox": [68, 171, 485, 191], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [175, 197, 374, 218], "category": "Section-header"}, {"text": "CB# : 61967 23/02/2018 7:44:16", "bbox": [47, 228, 506, 246], "category": "Text"}, {"text": "Salesperson :", "bbox": [47, 252, 186, 271], "category": "Text"}, {"text": "<table>\n   <thead>\n    <tr>\n     <td>\n      Qty\n     </td>\n     <td>\n      Desc\n     </td>\n     <td>\n      Price\n     </td>\n     <td>\n      Total\n     </td>\n    </tr>\n   </thead>\n   <tbody>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      COLOR COPY A4\n     </td>\n     <td>\n      1.00\n     </td>\n     <td>\n      2.00 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      PHOTOCOPY A4\n     </td>\n     <td>\n      0.10\n     </td>\n     <td>\n      0.20 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      LAMINATE A4\n     </td>\n     <td>\n      2.50\n     </td>\n     <td>\n      5.00 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      6\n     </td>\n     <td>\n      Type: 3\n     </td>\n     <td>\n     </td>\n     <td>\n     </td>\n    </tr>\n   </tbody>\n  </table>", "bbox": [47, 272, 550, 389], "category": "Table"}, {"text": "| Description | Amount |\n|---|---|\n| SubTotal: | 7.20 |\n| GST 6% | 0.43 |\n| Rounding Adj.: | 0.02 |\n| NET TOTAL: | 7.65 |\n| CASH | 10.00 |\n| Change: | 2.35 |", "bbox": [55, 399, 516, 555], "category": "Text"}, {"text": "Thank you.", "bbox": [206, 565, 359, 588], "category": "Text"}, {"text": "Please come again.", "bbox": [148, 590, 419, 613], "category": "Text"}], "full_text": "IMAGE PRINTEC (M) SDN BHD\nReg No: 416123-U\nGST: 001241862144\nNo. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.\nT: +(603) 4141 9822 F: +(603) 4141 9722\nTAX INVOICE\nCB# : 61967 23/02/2018 7:44:16\nSalesperson :\nQty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR 6 Type: 3\n| Description | Amount |\n|---|---|\n| SubTotal: | 7.20 |\n| GST 6% | 0.43 |\n| Rounding Adj.: | 0.02 |\n| NET TOTAL: | 7.65 |\n| CASH | 10.00 |\n| Change: | 2.35 |\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_380_jpg.rf.51e64a9af4c98fb1d239687b611d14b9", "image_path": "../data/roboflow_receipts/train/receipt_image_380_jpg.rf.51e64a9af4c98fb1d239687b611d14b9.jpg", "raw_output": "[{\"bbox\": [151, 0, 301, 13], \"category\": \"Text\", \"text\": \"DATE 08/10/22 13:28\"}, {\"bbox\": [151, 10, 241, 22], \"category\": \"Text\", \"text\": \"Ref. #00083-1\"}, {\"bbox\": [151, 18, 282, 35], \"category\": \"Text\", \"text\": \"Bill Ref.: 92025041\"}, {\"bbox\": [151, 20, 465, 58], \"category\": \"Text\", \"text\": \"Staff Open Table: STI005697 Sarani Merlati\\nPOS CO2\"}, {\"bbox\": [151, 53, 298, 75], \"category\": \"Caption\", \"text\": \"TABLE T25 (3)\"}, {\"bbox\": [120, 69, 495, 393], \"category\": \"Table\", \"text\": \"<table><tr><td></td><td>Cold Ocha</td><td>5,000</td></tr><tr><td></td><td>Hot Ocha</td><td>5,000</td></tr><tr><td></td><td>Matcha Fusion</td><td>33,000</td></tr><tr><td></td><td>Teriyaki Beef Roll</td><td>58,000</td></tr><tr><td></td><td>Salmon SSM</td><td>62,000</td></tr><tr><td></td><td>Cheesecake Salmon R...</td><td>50,000</td></tr><tr><td></td><td>Salmon Oyako Roll</td><td>115,000</td></tr><tr><td></td><td>Onigiri Yakiniku</td><td>48,000</td></tr><tr><td></td><td>Wagyu Ichimiyaki</td><td>395,000</td></tr><tr><td></td><td>Ogura Ice Cream</td><td>28,000</td></tr><tr><td></td><td>Matcha Monaka</td><td>34,000</td></tr><tr><td></td><td>To Bar</td><td>0</td></tr><tr><td>ITEMS: 12</td><td></td><td>833,000</td></tr><tr><td>SVC</td><td></td><td>62,475</td></tr><tr><td>Pb1</td><td></td><td>89,548</td></tr><tr><td>Total</td><td></td><td>985,023</td></tr></table>\"}, {\"bbox\": [117, 404, 500, 455], \"category\": \"Text\", \"text\": \"This is a PRE-BILL. Please check your order\\nContact our staff to make a payment\"}, {\"bbox\": [213, 466, 415, 644], \"category\": \"Picture\"}]", "elements": [{"text": "DATE 08/10/22 13:28", "bbox": [151, 0, 301, 13], "category": "Text"}, {"text": "Ref. #00083-1", "bbox": [151, 10, 241, 22], "category": "Text"}, {"text": "Bill Ref.: 92025041", "bbox": [151, 18, 282, 35], "category": "Text"}, {"text": "Staff Open Table: STI005697 Sarani Merlati\nPOS CO2", "bbox": [151, 20, 465, 58], "category": "Text"}, {"text": "TABLE T25 (3)", "bbox": [151, 53, 298, 75], "category": "Caption"}, {"text": "<table><tr><td></td><td>Cold Ocha</td><td>5,000</td></tr><tr><td></td><td>Hot Ocha</td><td>5,000</td></tr><tr><td></td><td>Matcha Fusion</td><td>33,000</td></tr><tr><td></td><td>Teriyaki Beef Roll</td><td>58,000</td></tr><tr><td></td><td>Salmon SSM</td><td>62,000</td></tr><tr><td></td><td>Cheesecake Salmon R...</td><td>50,000</td></tr><tr><td></td><td>Salmon Oyako Roll</td><td>115,000</td></tr><tr><td></td><td>Onigiri Yakiniku</td><td>48,000</td></tr><tr><td></td><td>Wagyu Ichimiyaki</td><td>395,000</td></tr><tr><td></td><td>Ogura Ice Cream</td><td>28,000</td></tr><tr><td></td><td>Matcha Monaka</td><td>34,000</td></tr><tr><td></td><td>To Bar</td><td>0</td></tr><tr><td>ITEMS: 12</td><td></td><td>833,000</td></tr><tr><td>SVC</td><td></td><td>62,475</td></tr><tr><td>Pb1</td><td></td><td>89,548</td></tr><tr><td>Total</td><td></td><td>985,023</td></tr></table>", "bbox": [120, 69, 495, 393], "category": "Table"}, {"text": "This is a PRE-BILL. Please check your order\nContact our staff to make a payment", "bbox": [117, 404, 500, 455], "category": "Text"}], "full_text": "DATE 08/10/22 13:28\nRef. #00083-1\nBill Ref.: 92025041\nStaff Open Table: STI005697 Sarani Merlati\nPOS CO2\nTABLE T25 (3)\nCold Ocha 5,000 Hot Ocha 5,000 Matcha Fusion 33,000 Teriyaki Beef Roll 58,000 Salmon SSM 62,000 Cheesecake Salmon R... 50,000 Salmon Oyako Roll 115,000 Onigiri Yakiniku 48,000 Wagyu Ichimiyaki 395,000 Ogura Ice Cream 28,000 Matcha Monaka 34,000 To Bar 0 ITEMS: 12 833,000 SVC 62,475 Pb1 89,548 Total 985,023\nThis is a PRE-BILL. Please check your order\nContact our staff to make a payment", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1090-receipt_jpg.rf.e9766d3cc9f4517ca3bb7986f56ef29f", "image_path": "../data/roboflow_receipts/train/1090-receipt_jpg.rf.e9766d3cc9f4517ca3bb7986f56ef29f.jpg", "raw_output": "[{\"bbox\": [237, 9, 418, 30], \"category\": \"Title\", \"text\": \"FIVE GUYS\"}, {\"bbox\": [293, 37, 362, 46], \"category\": \"Text\", \"text\": \"STORE # CK-1081\"}, {\"bbox\": [267, 44, 407, 69], \"category\": \"Text\", \"text\": \"2840 Reynolds Ranch Hwy - Ste 140\\nLeesle, CA 95240\\nPhone: (208) 333-9750\"}, {\"bbox\": [229, 76, 307, 85], \"category\": \"Text\", \"text\": \"5/26/2017\"}, {\"bbox\": [377, 74, 425, 82], \"category\": \"Text\", \"text\": \"11:00:17 PM\"}, {\"bbox\": [229, 84, 333, 93], \"category\": \"Text\", \"text\": \"Order Id: AAAA2F5WAB9P\"}, {\"bbox\": [229, 92, 315, 101], \"category\": \"Text\", \"text\": \"47 - FIVE GUYS\"}, {\"bbox\": [229, 100, 315, 108], \"category\": \"Text\", \"text\": \"Employer: Robert C\"}, {\"bbox\": [322, 118, 333, 129], \"category\": \"Text\", \"text\": \"47\"}, {\"bbox\": [224, 145, 430, 375], \"category\": \"Text\", \"text\": \"1 Little Hamburger $5.19\\nLettuce $0.00\\nPickles $0.00\\nTomatoes $0.00\\nGrilled Onions $0.00\\nGrilled Mushrooms $0.00\\nMustard $0.00\\nKetchup $0.00\\nJalape\u00f1o Poppers $11.50\\n2 Large Fry (5.78) $2.50\\n1 Large Soda $7.50\\n1 Cheeseburger\\nMayo $0.00\\nLettuce $0.00\\nPickles $0.00\\nBBG Sauce $0.00\\n1 Regular Soda $2.70\\nSub Total $30.31\\nSales Tax $2.35\\nOrder Total $32.66\\nMasterCard Card#: **********2931\\nAuthorization: 72876\"}, {\"bbox\": [277, 389, 376, 399], \"category\": \"Text\", \"text\": \"-> Order Closed <--\"}, {\"bbox\": [246, 417, 407, 428], \"category\": \"Text\", \"text\": \"Don't throw away your receipt!!!\"}, {\"bbox\": [234, 434, 417, 460], \"category\": \"Text\", \"text\": \"Help Five Guys and you could win!\\nLog on to www.fiveguys.com/survey\\nand fill out a brief survey!\"}, {\"bbox\": [250, 465, 400, 499], \"category\": \"Text\", \"text\": \"10 Lucky People will win a\\nFive Guys Gift Card each month\\nworth $25 each!\"}, {\"bbox\": [232, 508, 414, 611], \"category\": \"Text\", \"text\": \"No purchase necessary\\n Sweepstakes ends 12/31/2017.\\n Must be at least 18 years old and\\n must submit survey within 30 days\\n of the receipt date to enter.\\n Please visit www.fiveguys.com/survey\\n for Official Rules and how to enter\\n without making a purchase or\\n completing a survey.\\n Void where prohibited.\"}]", "elements": [{"text": "FIVE GUYS", "bbox": [237, 9, 418, 30], "category": "Title"}, {"text": "STORE # CK-1081", "bbox": [293, 37, 362, 46], "category": "Text"}, {"text": "2840 Reynolds Ranch Hwy - Ste 140\nLeesle, CA 95240\nPhone: (208) 333-9750", "bbox": [267, 44, 407, 69], "category": "Text"}, {"text": "5/26/2017", "bbox": [229, 76, 307, 85], "category": "Text"}, {"text": "11:00:17 PM", "bbox": [377, 74, 425, 82], "category": "Text"}, {"text": "Order Id: AAAA2F5WAB9P", "bbox": [229, 84, 333, 93], "category": "Text"}, {"text": "47 - FIVE GUYS", "bbox": [229, 92, 315, 101], "category": "Text"}, {"text": "Employer: Robert C", "bbox": [229, 100, 315, 108], "category": "Text"}, {"text": "47", "bbox": [322, 118, 333, 129], "category": "Text"}, {"text": "1 Little Hamburger $5.19\nLettuce $0.00\nPickles $0.00\nTomatoes $0.00\nGrilled Onions $0.00\nGrilled Mushrooms $0.00\nMustard $0.00\nKetchup $0.00\nJalape\u00f1o Poppers $11.50\n2 Large Fry (5.78) $2.50\n1 Large Soda $7.50\n1 Cheeseburger\nMayo $0.00\nLettuce $0.00\nPickles $0.00\nBBG Sauce $0.00\n1 Regular Soda $2.70\nSub Total $30.31\nSales Tax $2.35\nOrder Total $32.66\nMasterCard Card#: **********2931\nAuthorization: 72876", "bbox": [224, 145, 430, 375], "category": "Text"}, {"text": "-> Order Closed <--", "bbox": [277, 389, 376, 399], "category": "Text"}, {"text": "Don't throw away your receipt!!!", "bbox": [246, 417, 407, 428], "category": "Text"}, {"text": "Help Five Guys and you could win!\nLog on to www.fiveguys.com/survey\nand fill out a brief survey!", "bbox": [234, 434, 417, 460], "category": "Text"}, {"text": "10 Lucky People will win a\nFive Guys Gift Card each month\nworth $25 each!", "bbox": [250, 465, 400, 499], "category": "Text"}, {"text": "No purchase necessary\n Sweepstakes ends 12/31/2017.\n Must be at least 18 years old and\n must submit survey within 30 days\n of the receipt date to enter.\n Please visit www.fiveguys.com/survey\n for Official Rules and how to enter\n without making a purchase or\n completing a survey.\n Void where prohibited.", "bbox": [232, 508, 414, 611], "category": "Text"}], "full_text": "FIVE GUYS\nSTORE # CK-1081\n2840 Reynolds Ranch Hwy - Ste 140\nLeesle, CA 95240\nPhone: (208) 333-9750\n5/26/2017\n11:00:17 PM\nOrder Id: AAAA2F5WAB9P\n47 - FIVE GUYS\nEmployer: Robert C\n47\n1 Little Hamburger $5.19\nLettuce $0.00\nPickles $0.00\nTomatoes $0.00\nGrilled Onions $0.00\nGrilled Mushrooms $0.00\nMustard $0.00\nKetchup $0.00\nJalape\u00f1o Poppers $11.50\n2 Large Fry (5.78) $2.50\n1 Large Soda $7.50\n1 Cheeseburger\nMayo $0.00\nLettuce $0.00\nPickles $0.00\nBBG Sauce $0.00\n1 Regular Soda $2.70\nSub Total $30.31\nSales Tax $2.35\nOrder Total $32.66\nMasterCard Card#: **********2931\nAuthorization: 72876\n-> Order Closed <--\nDon't throw away your receipt!!!\nHelp Five Guys and you could win!\nLog on to www.fiveguys.com/survey\nand fill out a brief survey!\n10 Lucky People will win a\nFive Guys Gift Card each month\nworth $25 each!\nNo purchase necessary\n Sweepstakes ends 12/31/2017.\n Must be at least 18 years old and\n must submit survey within 30 days\n of the receipt date to enter.\n Please visit www.fiveguys.com/survey\n for Official Rules and how to enter\n without making a purchase or\n completing a survey.\n Void where prohibited.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_242_jpg.rf.d474c34df71d631a0deb52a866e43b28", "image_path": "../data/roboflow_receipts/train/receipt_image_242_jpg.rf.d474c34df71d631a0deb52a866e43b28.jpg", "raw_output": "[{\"bbox\": [260, 59, 382, 76], \"category\": \"Title\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [217, 92, 280, 104], \"category\": \"Text\", \"text\": \"Shop Name:\"}, {\"bbox\": [353, 92, 423, 104], \"category\": \"Text\", \"text\": \"Shop Address\"}, {\"bbox\": [217, 105, 248, 117], \"category\": \"Text\", \"text\": \"Date:\"}, {\"bbox\": [351, 105, 423, 117], \"category\": \"Text\", \"text\": \"MM/DD/YYYY\"}, {\"bbox\": [217, 118, 258, 130], \"category\": \"Text\", \"text\": \"Manager:\"}, {\"bbox\": [368, 118, 423, 130], \"category\": \"Text\", \"text\": \"Maks Miller\"}, {\"bbox\": [216, 144, 428, 332], \"category\": \"Text\", \"text\": \"| Description | Price |\\n| :--- | :--- |\\n| Lorem ipsum | $4.25 |\\n| Lorem ipsum sit | $1.10 |\\n| Dolor sit amet onsectetur | $4.00 |\\n| Nemo enim ipsam | $21.55 |\\n| Quis autem vel eum | $6.99 |\\n| Ut enim ad minima | $15.50 |\\n| But I must explain | $9.99 |\\n| Nor again is there | $215 |\\n| But who has | $35.95 |\\n| Nam libero tempore | $515 |\\n| Temporibus autem | $1.10 |\\n| But in certain | $4.00 |\\n| Duis aute irure dolor | $17.46 |\"}, {\"bbox\": [217, 356, 423, 385], \"category\": \"Text\", \"text\": \"| Tax | $15.55 |\\n| :--- | :--- |\\n| **Total** | **$124.99** |\"}, {\"bbox\": [275, 403, 368, 487], \"category\": \"Picture\"}, {\"bbox\": [269, 492, 372, 504], \"category\": \"Text\", \"text\": \"\\\\#854926593559346\\\\#\"}, {\"bbox\": [248, 523, 396, 540], \"category\": \"Text\", \"text\": \"Thank you for shopping!\"}, {\"bbox\": [17, 609, 143, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [466, 617, 627, 630], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/27389591\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [260, 59, 382, 76], "category": "Title"}, {"text": "Shop Name:", "bbox": [217, 92, 280, 104], "category": "Text"}, {"text": "Shop Address", "bbox": [353, 92, 423, 104], "category": "Text"}, {"text": "Date:", "bbox": [217, 105, 248, 117], "category": "Text"}, {"text": "MM/DD/YYYY", "bbox": [351, 105, 423, 117], "category": "Text"}, {"text": "Manager:", "bbox": [217, 118, 258, 130], "category": "Text"}, {"text": "Maks Miller", "bbox": [368, 118, 423, 130], "category": "Text"}, {"text": "| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $4.25 |\n| Lorem ipsum sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $215 |\n| But who has | $35.95 |\n| Nam libero tempore | $515 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |", "bbox": [216, 144, 428, 332], "category": "Text"}, {"text": "| Tax | $15.55 |\n| :--- | :--- |\n| **Total** | **$124.99** |", "bbox": [217, 356, 423, 385], "category": "Text"}, {"text": "\\#854926593559346\\#", "bbox": [269, 492, 372, 504], "category": "Text"}, {"text": "Thank you for shopping!", "bbox": [248, 523, 396, 540], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 143, 631], "category": "Page-footer"}, {"text": "VectorStock.com/27389591", "bbox": [466, 617, 627, 630], "category": "Page-footer"}], "full_text": "CASH RECEIPT\nShop Name:\nShop Address\nDate:\nMM/DD/YYYY\nManager:\nMaks Miller\n| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $4.25 |\n| Lorem ipsum sit | $1.10 |\n| Dolor sit amet onsectetur | $4.00 |\n| Nemo enim ipsam | $21.55 |\n| Quis autem vel eum | $6.99 |\n| Ut enim ad minima | $15.50 |\n| But I must explain | $9.99 |\n| Nor again is there | $215 |\n| But who has | $35.95 |\n| Nam libero tempore | $515 |\n| Temporibus autem | $1.10 |\n| But in certain | $4.00 |\n| Duis aute irure dolor | $17.46 |\n| Tax | $15.55 |\n| :--- | :--- |\n| **Total** | **$124.99** |\n\\#854926593559346\\#\nThank you for shopping!\nVectorStock\u00ae\nVectorStock.com/27389591", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_61_jpg.rf.32323ec0de73987e8130be06096eb22e", "image_path": "../data/roboflow_receipts/train/receipt_image_61_jpg.rf.32323ec0de73987e8130be06096eb22e.jpg", "raw_output": "[{\"bbox\": [157, 12, 253, 24], \"category\": \"Title\", \"text\": \"BIG JO'S\"}, {\"bbox\": [152, 29, 381, 56], \"category\": \"Text\", \"text\": \"1985 BROADWAY\\nSANTA MONICA, CA 90404\\n(310) 828-3191\"}, {\"bbox\": [148, 55, 271, 70], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [147, 68, 355, 83], \"category\": \"Text\", \"text\": \"www.bigiosburgers.com\"}, {\"bbox\": [408, 28, 517, 40], \"category\": \"Text\", \"text\": \"Jan 25, 2015\"}, {\"bbox\": [439, 40, 517, 51], \"category\": \"Text\", \"text\": \"11:47 AM\"}, {\"bbox\": [77, 95, 579, 633], \"category\": \"Text\", \"text\": \"| | |\\n|:---|:---|\\n| **Ticket: Shirley**<br>**Receipt Code:** | **Cash** |\\n| **PICKUP** | |\\n| **HB**<br>**Regular Price** | $4.00 |\\n| **French Fries x 2**<br>**(2.50 each)** | $5.00 |\\n| **Turkey Burger**<br>**Combo** | $8.85 |\\n| **HB**<br>**Combo, Grilled Onion ($0.75)** | $9.35 |\\n| **CB x 2**<br>**(7.85 each)**<br>**Combo** | $15.70 |\\n| **CB**<br>**Regular Price, Grilled Onion ($0.75)** | $5.00 |\\n| **Chill Fries** | $4.35 |\\n| **Subtotal** | $51.25 |\\n| **Sales Tax** | $5.25 |\\n| **Total** | **$56.50** |\\n| **Cash** | **$60.00** |\\n| **Change** | **$3.50** |\"}]", "elements": [{"text": "BIG JO'S", "bbox": [157, 12, 253, 24], "category": "Title"}, {"text": "1985 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191", "bbox": [152, 29, 381, 56], "category": "Text"}, {"text": "www.bigiosburgers.com", "bbox": [147, 68, 355, 83], "category": "Text"}, {"text": "Jan 25, 2015", "bbox": [408, 28, 517, 40], "category": "Text"}, {"text": "11:47 AM", "bbox": [439, 40, 517, 51], "category": "Text"}, {"text": "| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Code:** | **Cash** |\n| **PICKUP** | |\n| **HB**<br>**Regular Price** | $4.00 |\n| **French Fries x 2**<br>**(2.50 each)** | $5.00 |\n| **Turkey Burger**<br>**Combo** | $8.85 |\n| **HB**<br>**Combo, Grilled Onion ($0.75)** | $9.35 |\n| **CB x 2**<br>**(7.85 each)**<br>**Combo** | $15.70 |\n| **CB**<br>**Regular Price, Grilled Onion ($0.75)** | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "bbox": [77, 95, 579, 633], "category": "Text"}], "full_text": "BIG JO'S\n1985 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigiosburgers.com\nJan 25, 2015\n11:47 AM\n| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Code:** | **Cash** |\n| **PICKUP** | |\n| **HB**<br>**Regular Price** | $4.00 |\n| **French Fries x 2**<br>**(2.50 each)** | $5.00 |\n| **Turkey Burger**<br>**Combo** | $8.85 |\n| **HB**<br>**Combo, Grilled Onion ($0.75)** | $9.35 |\n| **CB x 2**<br>**(7.85 each)**<br>**Combo** | $15.70 |\n| **CB**<br>**Regular Price, Grilled Onion ($0.75)** | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_237_jpg.rf.5aa8a241612572b1a137b9b0650566ab", "image_path": "../data/roboflow_receipts/train/receipt_image_237_jpg.rf.5aa8a241612572b1a137b9b0650566ab.jpg", "raw_output": "[{\"bbox\": [250, 44, 393, 82], \"category\": \"Title\", \"text\": \"Receipt\"}, {\"bbox\": [179, 94, 462, 113], \"category\": \"Text\", \"text\": \"Adress: 1234 Lorem ipsum, Dolor\"}, {\"bbox\": [180, 115, 335, 132], \"category\": \"Text\", \"text\": \"Tel: 123-456-7890\"}, {\"bbox\": [179, 151, 449, 168], \"category\": \"Text\", \"text\": \"Date: 01-01-2018 10:35\"}, {\"bbox\": [168, 199, 463, 349], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Lorem | 6.50 |\\n|Ipsum | 7.50 |\\n| Lorem ipsum | 48.00 |\\n| Lorem | 9.30 |\\n| Lorem I | 11.90 |\\n|Ipsum | 1.20 |\\n| Lorem ipsum | 0.40 |\"}, {\"bbox\": [172, 376, 476, 472], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| AMOUNT | 84.80 |\\n| Sub-total | 76.80 |\\n| Sales Tax | 8.00 |\\n| Balance | 84.80 |\"}, {\"bbox\": [210, 492, 431, 552], \"category\": \"Picture\"}, {\"bbox\": [17, 609, 143, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [465, 617, 627, 630], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/22560713\"}]", "elements": [{"text": "Receipt", "bbox": [250, 44, 393, 82], "category": "Title"}, {"text": "Adress: 1234 Lorem ipsum, Dolor", "bbox": [179, 94, 462, 113], "category": "Text"}, {"text": "Tel: 123-456-7890", "bbox": [180, 115, 335, 132], "category": "Text"}, {"text": "Date: 01-01-2018 10:35", "bbox": [179, 151, 449, 168], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem ipsum | 0.40 |", "bbox": [168, 199, 463, 349], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| AMOUNT | 84.80 |\n| Sub-total | 76.80 |\n| Sales Tax | 8.00 |\n| Balance | 84.80 |", "bbox": [172, 376, 476, 472], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 143, 631], "category": "Page-footer"}, {"text": "VectorStock.com/22560713", "bbox": [465, 617, 627, 630], "category": "Page-footer"}], "full_text": "Receipt\nAdress: 1234 Lorem ipsum, Dolor\nTel: 123-456-7890\nDate: 01-01-2018 10:35\n| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem ipsum | 0.40 |\n| | |\n| :--- | ---: |\n| AMOUNT | 84.80 |\n| Sub-total | 76.80 |\n| Sales Tax | 8.00 |\n| Balance | 84.80 |\nVectorStock\u00ae\nVectorStock.com/22560713", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_55_jpg.rf.7cc295456132c9c333aa8fd0ddeaa2eb", "image_path": "../data/roboflow_receipts/train/receipt_image_55_jpg.rf.7cc295456132c9c333aa8fd0ddeaa2eb.jpg", "raw_output": "[{\"bbox\": [196, 89, 427, 110], \"category\": \"Picture\"}, {\"bbox\": [197, 115, 429, 129], \"category\": \"Text\", \"text\": \"EXCELLENCE SERVED DAILY\"}, {\"bbox\": [259, 129, 345, 143], \"category\": \"Text\", \"text\": \"Daily Grill\"}, {\"bbox\": [220, 143, 394, 171], \"category\": \"Text\", \"text\": \"2501 Colorado Ave.\\nSanta Monica, CA 90404\"}, {\"bbox\": [145, 185, 239, 227], \"category\": \"Text\", \"text\": \"Server: Dana\\nTable 64/1\\nGuests: 2\"}, {\"bbox\": [389, 185, 471, 200], \"category\": \"Text\", \"text\": \"11/01/2016\"}, {\"bbox\": [411, 200, 471, 213], \"category\": \"Text\", \"text\": \"7:30 PM\"}, {\"bbox\": [375, 226, 468, 241], \"category\": \"Text\", \"text\": \"\u244820027\"}, {\"bbox\": [139, 283, 471, 369], \"category\": \"Text\", \"text\": \"Coke 9.85\\nShort Rib 27.95\\nDiet Coke 13.85\\nCrispy Naked Wings 11.85\\nRib Eye Steak 35.75\\nBroccoli\"}, {\"bbox\": [139, 396, 422, 428], \"category\": \"Text\", \"text\": \"Become a fan or write a review.\\nFind us on Facebook, Twitter & Yelp.\"}, {\"bbox\": [136, 453, 472, 548], \"category\": \"Text\", \"text\": \"Subtotal 82.95\\nTax 8.50\\nTotal 91.45\\nBalance Due 91.45\"}, {\"bbox\": [205, 557, 402, 606], \"category\": \"Text\", \"text\": \"Sign up at DailyGrill.com\\nto Receive Exclusive\\nOffers & Promotions.\"}]", "elements": [{"text": "EXCELLENCE SERVED DAILY", "bbox": [197, 115, 429, 129], "category": "Text"}, {"text": "Daily Grill", "bbox": [259, 129, 345, 143], "category": "Text"}, {"text": "2501 Colorado Ave.\nSanta Monica, CA 90404", "bbox": [220, 143, 394, 171], "category": "Text"}, {"text": "Server: Dana\nTable 64/1\nGuests: 2", "bbox": [145, 185, 239, 227], "category": "Text"}, {"text": "11/01/2016", "bbox": [389, 185, 471, 200], "category": "Text"}, {"text": "7:30 PM", "bbox": [411, 200, 471, 213], "category": "Text"}, {"text": "\u244820027", "bbox": [375, 226, 468, 241], "category": "Text"}, {"text": "Coke 9.85\nShort Rib 27.95\nDiet Coke 13.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli", "bbox": [139, 283, 471, 369], "category": "Text"}, {"text": "Become a fan or write a review.\nFind us on Facebook, Twitter & Yelp.", "bbox": [139, 396, 422, 428], "category": "Text"}, {"text": "Subtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45", "bbox": [136, 453, 472, 548], "category": "Text"}, {"text": "Sign up at DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "bbox": [205, 557, 402, 606], "category": "Text"}], "full_text": "EXCELLENCE SERVED DAILY\nDaily Grill\n2501 Colorado Ave.\nSanta Monica, CA 90404\nServer: Dana\nTable 64/1\nGuests: 2\n11/01/2016\n7:30 PM\n\u244820027\nCoke 9.85\nShort Rib 27.95\nDiet Coke 13.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli\nBecome a fan or write a review.\nFind us on Facebook, Twitter & Yelp.\nSubtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45\nSign up at DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_851_jpg.rf.9010461ab633cd0d6903e0e19b1419f5", "image_path": "../data/roboflow_receipts/train/receipt_image_851_jpg.rf.9010461ab633cd0d6903e0e19b1419f5.jpg", "raw_output": "[{\"bbox\": [98, 10, 169, 51], \"category\": \"Picture\"}, {\"bbox\": [179, 11, 490, 49], \"category\": \"Title\", \"text\": \"sunglass hut\"}, {\"bbox\": [169, 63, 412, 133], \"category\": \"Text\", \"text\": \"Sunglass Hut 4525\\n2467 Saint Louis Galleria\\nSt. Louis, MO 63117-1113\\n314-863-2257\"}, {\"bbox\": [84, 170, 410, 188], \"category\": \"Text\", \"text\": \"Receipt #: 1046282 Date: 6/5/19\"}, {\"bbox\": [84, 188, 400, 206], \"category\": \"Text\", \"text\": \"Store: 4525 Register: 1\"}, {\"bbox\": [84, 206, 294, 224], \"category\": \"Text\", \"text\": \"Cashier: Ashley 963423\"}, {\"bbox\": [84, 224, 196, 241], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [84, 241, 227, 259], \"category\": \"Text\", \"text\": \"963423 (Ashley)\"}, {\"bbox\": [84, 259, 264, 276], \"category\": \"Text\", \"text\": \"Customer: Sue Trout\"}, {\"bbox\": [81, 327, 471, 383], \"category\": \"Text\", \"text\": \"| Item | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 723 OCEAN 57, Bro Tkt, Brz G P | 1 | 249.00 | 249.00 |\"}, {\"bbox\": [80, 397, 460, 434], \"category\": \"Text\", \"text\": \"Care kit Colorful circles cloth 844118063447 1 9.99 9.99\"}, {\"bbox\": [255, 486, 441, 526], \"category\": \"Text\", \"text\": \"Subtotal 258.99\\nTAX 23.93\"}, {\"bbox\": [283, 544, 443, 580], \"category\": \"Text\", \"text\": \"Total 282.92\\n282.92\"}, {\"bbox\": [58, 563, 100, 581], \"category\": \"Text\", \"text\": \"Visa\"}, {\"bbox\": [106, 583, 273, 601], \"category\": \"Text\", \"text\": \"********5896\"}, {\"bbox\": [104, 603, 251, 622], \"category\": \"Text\", \"text\": \"Auth #: 005725\"}, {\"bbox\": [104, 624, 332, 644], \"category\": \"Text\", \"text\": \"Transaction Type: Sale\"}]", "elements": [{"text": "sunglass hut", "bbox": [179, 11, 490, 49], "category": "Title"}, {"text": "Sunglass Hut 4525\n2467 Saint Louis Galleria\nSt. Louis, MO 63117-1113\n314-863-2257", "bbox": [169, 63, 412, 133], "category": "Text"}, {"text": "Receipt #: 1046282 Date: 6/5/19", "bbox": [84, 170, 410, 188], "category": "Text"}, {"text": "Store: 4525 Register: 1", "bbox": [84, 188, 400, 206], "category": "Text"}, {"text": "Cashier: Ashley 963423", "bbox": [84, 206, 294, 224], "category": "Text"}, {"text": "Salesperson:", "bbox": [84, 224, 196, 241], "category": "Text"}, {"text": "963423 (Ashley)", "bbox": [84, 241, 227, 259], "category": "Text"}, {"text": "Customer: Sue Trout", "bbox": [84, 259, 264, 276], "category": "Text"}, {"text": "| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 723 OCEAN 57, Bro Tkt, Brz G P | 1 | 249.00 | 249.00 |", "bbox": [81, 327, 471, 383], "category": "Text"}, {"text": "Care kit Colorful circles cloth 844118063447 1 9.99 9.99", "bbox": [80, 397, 460, 434], "category": "Text"}, {"text": "Subtotal 258.99\nTAX 23.93", "bbox": [255, 486, 441, 526], "category": "Text"}, {"text": "Total 282.92\n282.92", "bbox": [283, 544, 443, 580], "category": "Text"}, {"text": "Visa", "bbox": [58, 563, 100, 581], "category": "Text"}, {"text": "********5896", "bbox": [106, 583, 273, 601], "category": "Text"}, {"text": "Auth #: 005725", "bbox": [104, 603, 251, 622], "category": "Text"}, {"text": "Transaction Type: Sale", "bbox": [104, 624, 332, 644], "category": "Text"}], "full_text": "sunglass hut\nSunglass Hut 4525\n2467 Saint Louis Galleria\nSt. Louis, MO 63117-1113\n314-863-2257\nReceipt #: 1046282 Date: 6/5/19\nStore: 4525 Register: 1\nCashier: Ashley 963423\nSalesperson:\n963423 (Ashley)\nCustomer: Sue Trout\n| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 723 OCEAN 57, Bro Tkt, Brz G P | 1 | 249.00 | 249.00 |\nCare kit Colorful circles cloth 844118063447 1 9.99 9.99\nSubtotal 258.99\nTAX 23.93\nTotal 282.92\n282.92\nVisa\n********5896\nAuth #: 005725\nTransaction Type: Sale", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_222_jpg.rf.7c9b5c9da146c9f470fbaf8c21e59b8c", "image_path": "../data/roboflow_receipts/train/receipt_image_222_jpg.rf.7c9b5c9da146c9f470fbaf8c21e59b8c.jpg", "raw_output": "[{\"bbox\": [158, 14, 419, 60], \"category\": \"Text\", \"text\": \"LIMITED EDT VAULT\\n#04-13/14 313 @SOMERSET\"}, {\"bbox\": [158, 58, 421, 119], \"category\": \"Text\", \"text\": \"Tel: 68344904\\nBIZ REG: 198304190D\\nGST REG: M2-0062537-4\"}, {\"bbox\": [134, 118, 443, 160], \"category\": \"Text\", \"text\": \"WWW.LIMITEDEDT.COM\\nwww.facebook.com/limitededt\"}, {\"bbox\": [12, 175, 240, 241], \"category\": \"Text\", \"text\": \"Date : 24/08/2020\\nBill # : CA-122314\\nSalesRep : GABBY\"}, {\"bbox\": [337, 177, 550, 221], \"category\": \"Text\", \"text\": \"Time : 05:19 pm\\nCashier : ZEN\"}, {\"bbox\": [12, 259, 575, 347], \"category\": \"Text\", \"text\": \"| Item Code / Desc | Qty | Price | Amount |\\n|---|---|---|---|\\n| 19343806 | 1.00 | $129.00 | $129.00 |\"}, {\"bbox\": [12, 347, 400, 367], \"category\": \"Text\", \"text\": \"OG CLASSIC SLIP-ON (WTAPS) K20E-7\"}, {\"bbox\": [168, 388, 577, 452], \"category\": \"Text\", \"text\": \"Net Amount $129.00\\nNETS $129.00\\n($8.44 GST Included)\"}, {\"bbox\": [19, 472, 434, 515], \"category\": \"Text\", \"text\": \"Note: Goods Sold are not Refundable\\nThank You !!! Come Again !!!\"}]", "elements": [{"text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET", "bbox": [158, 14, 419, 60], "category": "Text"}, {"text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4", "bbox": [158, 58, 421, 119], "category": "Text"}, {"text": "WWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt", "bbox": [134, 118, 443, 160], "category": "Text"}, {"text": "Date : 24/08/2020\nBill # : CA-122314\nSalesRep : GABBY", "bbox": [12, 175, 240, 241], "category": "Text"}, {"text": "Time : 05:19 pm\nCashier : ZEN", "bbox": [337, 177, 550, 221], "category": "Text"}, {"text": "| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |", "bbox": [12, 259, 575, 347], "category": "Text"}, {"text": "OG CLASSIC SLIP-ON (WTAPS) K20E-7", "bbox": [12, 347, 400, 367], "category": "Text"}, {"text": "Net Amount $129.00\nNETS $129.00\n($8.44 GST Included)", "bbox": [168, 388, 577, 452], "category": "Text"}, {"text": "Note: Goods Sold are not Refundable\nThank You !!! Come Again !!!", "bbox": [19, 472, 434, 515], "category": "Text"}], "full_text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET\nTel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4\nWWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt\nDate : 24/08/2020\nBill # : CA-122314\nSalesRep : GABBY\nTime : 05:19 pm\nCashier : ZEN\n| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |\nOG CLASSIC SLIP-ON (WTAPS) K20E-7\nNet Amount $129.00\nNETS $129.00\n($8.44 GST Included)\nNote: Goods Sold are not Refundable\nThank You !!! Come Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_327_jpg.rf.9242d087d55aedfb671c4c3a091fc76e", "image_path": "../data/roboflow_receipts/train/receipt_image_327_jpg.rf.9242d087d55aedfb671c4c3a091fc76e.jpg", "raw_output": "[{\"bbox\": [199, 105, 460, 122], \"category\": \"Title\", \"text\": \"Inchin's Bamboo Garden\"}, {\"bbox\": [199, 121, 466, 138], \"category\": \"Text\", \"text\": \"5106 Great Northern Mall\"}, {\"bbox\": [188, 150, 468, 168], \"category\": \"Text\", \"text\": \"North Olmsted, Ohio 44070\"}, {\"bbox\": [221, 167, 433, 183], \"category\": \"Text\", \"text\": \"Tel: (440) 784-0500\"}, {\"bbox\": [233, 197, 430, 214], \"category\": \"Text\", \"text\": \"Table #74\"}, {\"bbox\": [109, 213, 269, 227], \"category\": \"Text\", \"text\": \"Trans#: 230164\"}, {\"bbox\": [375, 215, 508, 231], \"category\": \"Text\", \"text\": \"Serv: Kumari\"}, {\"bbox\": [110, 229, 324, 244], \"category\": \"Text\", \"text\": \"11/23/2018 02:36 PM\"}, {\"bbox\": [440, 230, 531, 246], \"category\": \"Text\", \"text\": \"\\\\# Cust: 5\"}, {\"bbox\": [106, 247, 554, 415], \"category\": \"Text\", \"text\": \"| Quan | Description | Cost |\\n|---|---|---|\\n| 5 | BUFFET | $50.00 |\\n| | | |\\n| | Net Total: | $50.00 |\\n| | Tax | $3.75 |\\n| | | |\\n| TIP: | $9.00 | |\\n| TOTAL: | $62.75 | |\\n| Amount Due: | $62.75 | |\"}, {\"bbox\": [231, 477, 439, 494], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [268, 493, 394, 509], \"category\": \"Text\", \"text\": \"15%: $7.50\"}, {\"bbox\": [268, 510, 394, 526], \"category\": \"Text\", \"text\": \"18%: $9.00\"}, {\"bbox\": [267, 525, 406, 541], \"category\": \"Text\", \"text\": \"20%: $10.00\"}, {\"bbox\": [222, 569, 442, 584], \"category\": \"Text\", \"text\": \"Thank You!\"}, {\"bbox\": [209, 583, 459, 596], \"category\": \"Text\", \"text\": \"www.bamboo-gardens.com\"}]", "elements": [{"text": "Inchin's Bamboo Garden", "bbox": [199, 105, 460, 122], "category": "Title"}, {"text": "5106 Great Northern Mall", "bbox": [199, 121, 466, 138], "category": "Text"}, {"text": "North Olmsted, Ohio 44070", "bbox": [188, 150, 468, 168], "category": "Text"}, {"text": "Tel: (440) 784-0500", "bbox": [221, 167, 433, 183], "category": "Text"}, {"text": "Table #74", "bbox": [233, 197, 430, 214], "category": "Text"}, {"text": "Trans#: 230164", "bbox": [109, 213, 269, 227], "category": "Text"}, {"text": "Serv: Kumari", "bbox": [375, 215, 508, 231], "category": "Text"}, {"text": "11/23/2018 02:36 PM", "bbox": [110, 229, 324, 244], "category": "Text"}, {"text": "\\# Cust: 5", "bbox": [440, 230, 531, 246], "category": "Text"}, {"text": "| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |", "bbox": [106, 247, 554, 415], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [231, 477, 439, 494], "category": "Section-header"}, {"text": "15%: $7.50", "bbox": [268, 493, 394, 509], "category": "Text"}, {"text": "18%: $9.00", "bbox": [268, 510, 394, 526], "category": "Text"}, {"text": "20%: $10.00", "bbox": [267, 525, 406, 541], "category": "Text"}, {"text": "Thank You!", "bbox": [222, 569, 442, 584], "category": "Text"}, {"text": "www.bamboo-gardens.com", "bbox": [209, 583, 459, 596], "category": "Text"}], "full_text": "Inchin's Bamboo Garden\n5106 Great Northern Mall\nNorth Olmsted, Ohio 44070\nTel: (440) 784-0500\nTable #74\nTrans#: 230164\nServ: Kumari\n11/23/2018 02:36 PM\n\\# Cust: 5\n| Quan | Description | Cost |\n|---|---|---|\n| 5 | BUFFET | $50.00 |\n| | | |\n| | Net Total: | $50.00 |\n| | Tax | $3.75 |\n| | | |\n| TIP: | $9.00 | |\n| TOTAL: | $62.75 | |\n| Amount Due: | $62.75 | |\nSuggested Gratuity\n15%: $7.50\n18%: $9.00\n20%: $10.00\nThank You!\nwww.bamboo-gardens.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1059-receipt_jpg.rf.e8510de12544adf91eb0afd2f286764a", "image_path": "../data/roboflow_receipts/train/1059-receipt_jpg.rf.e8510de12544adf91eb0afd2f286764a.jpg", "raw_output": "[{\"bbox\": [77, 67, 534, 122], \"category\": \"Title\", \"text\": \"LANDFALL RESTAURANT\\nAPRIL TO DECEMBER\"}, {\"bbox\": [54, 130, 410, 159], \"category\": \"Text\", \"text\": \"0084 Table 31 #Party 3\"}, {\"bbox\": [54, 152, 140, 173], \"category\": \"Text\", \"text\": \"DWYER M\"}, {\"bbox\": [194, 156, 493, 183], \"category\": \"Text\", \"text\": \"SvrCk: 13 11:47a 06/10/17\"}, {\"bbox\": [89, 174, 361, 200], \"category\": \"Text\", \"text\": \"Separate checks: 6-of-6\"}, {\"bbox\": [56, 212, 524, 346], \"category\": \"Text\", \"text\": \"1 CUP CHOWDER              6.00\\nSub Total:               6.00\\nTax:                    0.40\\nGRAT 18                 1.15\\n06/10 1:39pTOTAL:         7.55\"}, {\"bbox\": [74, 371, 527, 424], \"category\": \"Text\", \"text\": \"LUNCH & DINNER\\nWE TAKE RESERVATIONS\"}, {\"bbox\": [161, 412, 433, 458], \"category\": \"Text\", \"text\": \"EST 1946\\n508-548-1758\"}]", "elements": [{"text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER", "bbox": [77, 67, 534, 122], "category": "Title"}, {"text": "0084 Table 31 #Party 3", "bbox": [54, 130, 410, 159], "category": "Text"}, {"text": "DWYER M", "bbox": [54, 152, 140, 173], "category": "Text"}, {"text": "SvrCk: 13 11:47a 06/10/17", "bbox": [194, 156, 493, 183], "category": "Text"}, {"text": "Separate checks: 6-of-6", "bbox": [89, 174, 361, 200], "category": "Text"}, {"text": "1 CUP CHOWDER              6.00\nSub Total:               6.00\nTax:                    0.40\nGRAT 18                 1.15\n06/10 1:39pTOTAL:         7.55", "bbox": [56, 212, 524, 346], "category": "Text"}, {"text": "LUNCH & DINNER\nWE TAKE RESERVATIONS", "bbox": [74, 371, 527, 424], "category": "Text"}, {"text": "EST 1946\n508-548-1758", "bbox": [161, 412, 433, 458], "category": "Text"}], "full_text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER\n0084 Table 31 #Party 3\nDWYER M\nSvrCk: 13 11:47a 06/10/17\nSeparate checks: 6-of-6\n1 CUP CHOWDER              6.00\nSub Total:               6.00\nTax:                    0.40\nGRAT 18                 1.15\n06/10 1:39pTOTAL:         7.55\nLUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946\n508-548-1758", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_291_jpg.rf.87dc6cd0a9545c6832a989020bdfa07f", "image_path": "../data/roboflow_receipts/train/receipt_image_291_jpg.rf.87dc6cd0a9545c6832a989020bdfa07f.jpg", "raw_output": "[{\"bbox\": [213, 70, 370, 89], \"category\": \"Section-header\", \"text\": \"BUFFET HOUSE\"}, {\"bbox\": [226, 90, 355, 103], \"category\": \"Section-header\", \"text\": \"BUFFET HOUSE\"}, {\"bbox\": [189, 102, 385, 129], \"category\": \"Text\", \"text\": \"(A UNIT OF TIFFIN CENTRE)\\n5 TA 19 JAWAHAR NAGAR\\nPH:9828538380\"}, {\"bbox\": [236, 128, 348, 139], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [171, 136, 406, 151], \"category\": \"Text\", \"text\": \"GSTIN NO.-08AHNPS6126M1ZM\"}, {\"bbox\": [246, 151, 336, 163], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [131, 164, 281, 178], \"category\": \"Text\", \"text\": \"Bill No.: 2020-21/1558\"}, {\"bbox\": [330, 169, 397, 181], \"category\": \"Text\", \"text\": \"Table No:2\"}, {\"bbox\": [130, 182, 276, 195], \"category\": \"Text\", \"text\": \"Date : 04 Nov 2020\"}, {\"bbox\": [330, 184, 447, 197], \"category\": \"Text\", \"text\": \"Time : 22:30:00\"}, {\"bbox\": [129, 201, 194, 213], \"category\": \"Text\", \"text\": \"steward:\"}, {\"bbox\": [129, 214, 193, 227], \"category\": \"Text\", \"text\": \"Name :\"}, {\"bbox\": [129, 231, 193, 244], \"category\": \"Text\", \"text\": \"GSTIN :\"}, {\"bbox\": [125, 248, 461, 427], \"category\": \"Text\", \"text\": \"| Item Name | Qty | Rate | Amount |\\n|---|---|---|---|\\n| BUTTER NAN | 2 | 60.00 | 120.00 |\\n| CREAM OF TOMATO | 1 | 130.00 | 130.00 |\\n| DAL FRY | 1 | 170.00 | 170.00 |\\n| FRUIT RAITA | 1 | 160.00 | 160.00 |\\n| MINRAL WATER | 1 | 47.62 | 47.62 |\\n| PANEER TIKKA | 1 | 210.00 | 210.00 |\\n| MASALA | 1 | 130.00 | 130.00 |\\n| VEG MANCHOW SOUP | 1 | 130.00 | 130.00 |\"}, {\"bbox\": [186, 429, 460, 443], \"category\": \"Text\", \"text\": \"996331 Total: 867.62\"}, {\"bbox\": [187, 444, 460, 458], \"category\": \"Text\", \"text\": \"CGST 2.5% 867.62: 24.19\"}, {\"bbox\": [187, 459, 460, 472], \"category\": \"Text\", \"text\": \"SGST 2.5%: 867.62: 24.19\"}, {\"bbox\": [227, 468, 460, 486], \"category\": \"Text\", \"text\": \"Net Total : 1016.00\"}, {\"bbox\": [203, 485, 462, 503], \"category\": \"Text\", \"text\": \"Rs. ONE THOUSAND SIXTEEN ONLY\"}, {\"bbox\": [159, 536, 425, 550], \"category\": \"Text\", \"text\": \"SUBJECT TO JAIPUR JURISDICTION\"}, {\"bbox\": [409, 549, 464, 562], \"category\": \"Text\", \"text\": \"E.O.E.\"}, {\"bbox\": [125, 585, 207, 600], \"category\": \"Text\", \"text\": \"Customer Name\"}, {\"bbox\": [287, 584, 436, 598], \"category\": \"Text\", \"text\": \"For BUFFET HOUSE\"}, {\"bbox\": [101, 595, 249, 608], \"category\": \"Text\", \"text\": \"REMI NOTE 5 PRO\"}, {\"bbox\": [101, 608, 236, 624], \"category\": \"Text\", \"text\": \"MI DUAL CAMERA\"}, {\"bbox\": [437, 608, 618, 624], \"category\": \"Text\", \"text\": \"2020/11/4 23:44\"}]", "elements": [{"text": "BUFFET HOUSE", "bbox": [213, 70, 370, 89], "category": "Section-header"}, {"text": "BUFFET HOUSE", "bbox": [226, 90, 355, 103], "category": "Section-header"}, {"text": "(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380", "bbox": [189, 102, 385, 129], "category": "Text"}, {"text": "GSTIN NO.-08AHNPS6126M1ZM", "bbox": [171, 136, 406, 151], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [246, 151, 336, 163], "category": "Section-header"}, {"text": "Bill No.: 2020-21/1558", "bbox": [131, 164, 281, 178], "category": "Text"}, {"text": "Table No:2", "bbox": [330, 169, 397, 181], "category": "Text"}, {"text": "Date : 04 Nov 2020", "bbox": [130, 182, 276, 195], "category": "Text"}, {"text": "Time : 22:30:00", "bbox": [330, 184, 447, 197], "category": "Text"}, {"text": "steward:", "bbox": [129, 201, 194, 213], "category": "Text"}, {"text": "Name :", "bbox": [129, 214, 193, 227], "category": "Text"}, {"text": "GSTIN :", "bbox": [129, 231, 193, 244], "category": "Text"}, {"text": "| Item Name | Qty | Rate | Amount |\n|---|---|---|---|\n| BUTTER NAN | 2 | 60.00 | 120.00 |\n| CREAM OF TOMATO | 1 | 130.00 | 130.00 |\n| DAL FRY | 1 | 170.00 | 170.00 |\n| FRUIT RAITA | 1 | 160.00 | 160.00 |\n| MINRAL WATER | 1 | 47.62 | 47.62 |\n| PANEER TIKKA | 1 | 210.00 | 210.00 |\n| MASALA | 1 | 130.00 | 130.00 |\n| VEG MANCHOW SOUP | 1 | 130.00 | 130.00 |", "bbox": [125, 248, 461, 427], "category": "Text"}, {"text": "996331 Total: 867.62", "bbox": [186, 429, 460, 443], "category": "Text"}, {"text": "CGST 2.5% 867.62: 24.19", "bbox": [187, 444, 460, 458], "category": "Text"}, {"text": "SGST 2.5%: 867.62: 24.19", "bbox": [187, 459, 460, 472], "category": "Text"}, {"text": "Net Total : 1016.00", "bbox": [227, 468, 460, 486], "category": "Text"}, {"text": "Rs. ONE THOUSAND SIXTEEN ONLY", "bbox": [203, 485, 462, 503], "category": "Text"}, {"text": "SUBJECT TO JAIPUR JURISDICTION", "bbox": [159, 536, 425, 550], "category": "Text"}, {"text": "E.O.E.", "bbox": [409, 549, 464, 562], "category": "Text"}, {"text": "Customer Name", "bbox": [125, 585, 207, 600], "category": "Text"}, {"text": "For BUFFET HOUSE", "bbox": [287, 584, 436, 598], "category": "Text"}, {"text": "REMI NOTE 5 PRO", "bbox": [101, 595, 249, 608], "category": "Text"}, {"text": "MI DUAL CAMERA", "bbox": [101, 608, 236, 624], "category": "Text"}, {"text": "2020/11/4 23:44", "bbox": [437, 608, 618, 624], "category": "Text"}], "full_text": "BUFFET HOUSE\nBUFFET HOUSE\n(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380\nGSTIN NO.-08AHNPS6126M1ZM\nTAX INVOICE\nBill No.: 2020-21/1558\nTable No:2\nDate : 04 Nov 2020\nTime : 22:30:00\nsteward:\nName :\nGSTIN :\n| Item Name | Qty | Rate | Amount |\n|---|---|---|---|\n| BUTTER NAN | 2 | 60.00 | 120.00 |\n| CREAM OF TOMATO | 1 | 130.00 | 130.00 |\n| DAL FRY | 1 | 170.00 | 170.00 |\n| FRUIT RAITA | 1 | 160.00 | 160.00 |\n| MINRAL WATER | 1 | 47.62 | 47.62 |\n| PANEER TIKKA | 1 | 210.00 | 210.00 |\n| MASALA | 1 | 130.00 | 130.00 |\n| VEG MANCHOW SOUP | 1 | 130.00 | 130.00 |\n996331 Total: 867.62\nCGST 2.5% 867.62: 24.19\nSGST 2.5%: 867.62: 24.19\nNet Total : 1016.00\nRs. ONE THOUSAND SIXTEEN ONLY\nSUBJECT TO JAIPUR JURISDICTION\nE.O.E.\nCustomer Name\nFor BUFFET HOUSE\nREMI NOTE 5 PRO\nMI DUAL CAMERA\n2020/11/4 23:44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_240_jpg.rf.fd4d82ad8547913a42fb488dfdeb385a", "image_path": "../data/roboflow_receipts/train/receipt_image_240_jpg.rf.fd4d82ad8547913a42fb488dfdeb385a.jpg", "raw_output": "[{\"bbox\": [139, 0, 497, 58], \"category\": \"Text\", \"text\": \"THE BREAKFAST CLUB\\n5000 NORTH ALAMAR AVE\\nATLANTA, GA 58918\\n800-288-WAFFLES\"}, {\"bbox\": [114, 82, 288, 98], \"category\": \"Text\", \"text\": \"03/04/2020\"}, {\"bbox\": [384, 82, 525, 98], \"category\": \"Text\", \"text\": \"08:09 AM\"}, {\"bbox\": [114, 109, 270, 125], \"category\": \"Text\", \"text\": \"CHECK:258\"}, {\"bbox\": [402, 109, 524, 125], \"category\": \"Text\", \"text\": \"CUST:73\"}, {\"bbox\": [40, 148, 563, 179], \"category\": \"Text\", \"text\": \"1 CHICKEN WAFF MEAL $8.99\\n2 DRINKS $3.78\"}, {\"bbox\": [64, 202, 563, 259], \"category\": \"Text\", \"text\": \"AUTHORIZATION: 6F3F\\nAPPROVAL CODE: AEE8D\\nPAYMENT ID: 845FEFA5\\nCARD READER: SWIPE/CHIP\"}, {\"bbox\": [63, 283, 563, 327], \"category\": \"Text\", \"text\": \"SUBTOTAL: $12.77\\nTAX: $0.55\\nTOTAL: $13.32\"}, {\"bbox\": [156, 350, 477, 366], \"category\": \"Section-header\", \"text\": \"SUGGESTED GRATUITY:\"}, {\"bbox\": [67, 364, 567, 408], \"category\": \"Text\", \"text\": \"[ ] 15% - $1.92 TOTAL: $15.24\\n[ ] 18% - $2.30 TOTAL: $15.62\\n[ ] 20% - $2.55 TOTAL: $15.88\"}, {\"bbox\": [67, 417, 637, 435], \"category\": \"Text\", \"text\": \"[ ] $ ________ TOTAL:$ ________\"}, {\"bbox\": [16, 471, 401, 501], \"category\": \"Text\", \"text\": \"X: _________________________\\n\\nSIGNATURE:\"}, {\"bbox\": [106, 579, 430, 594], \"category\": \"Text\", \"text\": \"<<< CUSTOMER COPY >>>\"}, {\"bbox\": [476, 579, 530, 592], \"category\": \"Text\", \"text\": \"\"}]", "elements": [{"text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES", "bbox": [139, 0, 497, 58], "category": "Text"}, {"text": "03/04/2020", "bbox": [114, 82, 288, 98], "category": "Text"}, {"text": "08:09 AM", "bbox": [384, 82, 525, 98], "category": "Text"}, {"text": "CHECK:258", "bbox": [114, 109, 270, 125], "category": "Text"}, {"text": "CUST:73", "bbox": [402, 109, 524, 125], "category": "Text"}, {"text": "1 CHICKEN WAFF MEAL $8.99\n2 DRINKS $3.78", "bbox": [40, 148, 563, 179], "category": "Text"}, {"text": "AUTHORIZATION: 6F3F\nAPPROVAL CODE: AEE8D\nPAYMENT ID: 845FEFA5\nCARD READER: SWIPE/CHIP", "bbox": [64, 202, 563, 259], "category": "Text"}, {"text": "SUBTOTAL: $12.77\nTAX: $0.55\nTOTAL: $13.32", "bbox": [63, 283, 563, 327], "category": "Text"}, {"text": "SUGGESTED GRATUITY:", "bbox": [156, 350, 477, 366], "category": "Section-header"}, {"text": "[ ] 15% - $1.92 TOTAL: $15.24\n[ ] 18% - $2.30 TOTAL: $15.62\n[ ] 20% - $2.55 TOTAL: $15.88", "bbox": [67, 364, 567, 408], "category": "Text"}, {"text": "[ ] $ ________ TOTAL:$ ________", "bbox": [67, 417, 637, 435], "category": "Text"}, {"text": "X: _________________________\n\nSIGNATURE:", "bbox": [16, 471, 401, 501], "category": "Text"}, {"text": "<<< CUSTOMER COPY >>>", "bbox": [106, 579, 430, 594], "category": "Text"}], "full_text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES\n03/04/2020\n08:09 AM\nCHECK:258\nCUST:73\n1 CHICKEN WAFF MEAL $8.99\n2 DRINKS $3.78\nAUTHORIZATION: 6F3F\nAPPROVAL CODE: AEE8D\nPAYMENT ID: 845FEFA5\nCARD READER: SWIPE/CHIP\nSUBTOTAL: $12.77\nTAX: $0.55\nTOTAL: $13.32\nSUGGESTED GRATUITY:\n[ ] 15% - $1.92 TOTAL: $15.24\n[ ] 18% - $2.30 TOTAL: $15.62\n[ ] 20% - $2.55 TOTAL: $15.88\n[ ] $ ________ TOTAL:$ ________\nX: _________________________\n\nSIGNATURE:\n<<< CUSTOMER COPY >>>", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_256_jpg.rf.7e320063da7d22508159b53346c37872", "image_path": "../data/roboflow_receipts/train/receipt_image_256_jpg.rf.7e320063da7d22508159b53346c37872.jpg", "raw_output": "[{\"bbox\": [127, 0, 519, 25], \"category\": \"Title\", \"text\": \"Seaside Sushi House\"}, {\"bbox\": [115, 25, 530, 97], \"category\": \"Text\", \"text\": \"1500 Main Ave\\nLong Beach, CA 90712\\n505-303-2993\"}, {\"bbox\": [75, 145, 284, 168], \"category\": \"Text\", \"text\": \"09/09/2020\"}, {\"bbox\": [402, 145, 571, 168], \"category\": \"Text\", \"text\": \"06:45 AM\"}, {\"bbox\": [218, 169, 425, 191], \"category\": \"Section-header\", \"text\": \"TERMINAL 1\"}, {\"bbox\": [9, 216, 592, 290], \"category\": \"Text\", \"text\": \"1 Rainbow Roll $15.95\\n1 Spider Roll $14.95\\n1 750ml Hakutsuru $39.95\"}, {\"bbox\": [141, 312, 553, 360], \"category\": \"Text\", \"text\": \"SUB-TOTAL $70.85\\nTAX $5.31\"}, {\"bbox\": [93, 384, 631, 408], \"category\": \"Text\", \"text\": \"PAYMENT TYPE VISA Card\"}, {\"bbox\": [93, 409, 405, 480], \"category\": \"Text\", \"text\": \"APP# : 11278860\\nREF# : 18623058\\nREC# : 0018\"}, {\"bbox\": [141, 503, 552, 529], \"category\": \"Text\", \"text\": \"TOTAL DUE $76.16\"}, {\"bbox\": [18, 571, 84, 594], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [17, 605, 123, 629], \"category\": \"Text\", \"text\": \"TOTAL\"}]", "elements": [{"text": "Seaside Sushi House", "bbox": [127, 0, 519, 25], "category": "Title"}, {"text": "1500 Main Ave\nLong Beach, CA 90712\n505-303-2993", "bbox": [115, 25, 530, 97], "category": "Text"}, {"text": "09/09/2020", "bbox": [75, 145, 284, 168], "category": "Text"}, {"text": "06:45 AM", "bbox": [402, 145, 571, 168], "category": "Text"}, {"text": "TERMINAL 1", "bbox": [218, 169, 425, 191], "category": "Section-header"}, {"text": "1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95", "bbox": [9, 216, 592, 290], "category": "Text"}, {"text": "SUB-TOTAL $70.85\nTAX $5.31", "bbox": [141, 312, 553, 360], "category": "Text"}, {"text": "PAYMENT TYPE VISA Card", "bbox": [93, 384, 631, 408], "category": "Text"}, {"text": "APP# : 11278860\nREF# : 18623058\nREC# : 0018", "bbox": [93, 409, 405, 480], "category": "Text"}, {"text": "TOTAL DUE $76.16", "bbox": [141, 503, 552, 529], "category": "Text"}, {"text": "TIP", "bbox": [18, 571, 84, 594], "category": "Text"}, {"text": "TOTAL", "bbox": [17, 605, 123, 629], "category": "Text"}], "full_text": "Seaside Sushi House\n1500 Main Ave\nLong Beach, CA 90712\n505-303-2993\n09/09/2020\n06:45 AM\nTERMINAL 1\n1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95\nSUB-TOTAL $70.85\nTAX $5.31\nPAYMENT TYPE VISA Card\nAPP# : 11278860\nREF# : 18623058\nREC# : 0018\nTOTAL DUE $76.16\nTIP\nTOTAL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1074-receipt_jpg.rf.416030459bc730fbb8cedb264cdc8239", "image_path": "../data/roboflow_receipts/train/1074-receipt_jpg.rf.416030459bc730fbb8cedb264cdc8239.jpg", "raw_output": "[{\"bbox\": [81, 76, 221, 97], \"category\": \"Text\", \"text\": \"## 0270\"}, {\"bbox\": [274, 42, 399, 81], \"category\": \"Picture\"}, {\"bbox\": [192, 101, 391, 174], \"category\": \"Text\", \"text\": \"Lin Buffet\\n2988 N. Expressway\\nBrownsville, TX\\nPhone(956)544-6600\"}, {\"bbox\": [59, 191, 280, 252], \"category\": \"Text\", \"text\": \"Date: Feb 24, 2019\\nServer: Kenya Judith\\nBill: 0270\"}, {\"bbox\": [323, 190, 473, 228], \"category\": \"Text\", \"text\": \"Time: 03:22PM\\n# Guest: 1\"}, {\"bbox\": [39, 266, 545, 467], \"category\": \"Text\", \"text\": \"2 Weekend Buffet 27.18\\n2 Drink 3.98\\nSubtotal 31.16\\nSales Tax 2.57\\nTotal 33.73\\nVisa 33.73\"}, {\"bbox\": [27, 491, 330, 540], \"category\": \"Text\", \"text\": \"Beverages 3.98\\nFood 27.18\"}, {\"bbox\": [22, 587, 431, 611], \"category\": \"Text\", \"text\": \"Open Time : Feb 24, 2019 03:22PM\"}]", "elements": [{"text": "## 0270", "bbox": [81, 76, 221, 97], "category": "Text"}, {"text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(956)544-6600", "bbox": [192, 101, 391, 174], "category": "Text"}, {"text": "Date: Feb 24, 2019\nServer: Kenya Judith\nBill: 0270", "bbox": [59, 191, 280, 252], "category": "Text"}, {"text": "Time: 03:22PM\n# Guest: 1", "bbox": [323, 190, 473, 228], "category": "Text"}, {"text": "2 Weekend Buffet 27.18\n2 Drink 3.98\nSubtotal 31.16\nSales Tax 2.57\nTotal 33.73\nVisa 33.73", "bbox": [39, 266, 545, 467], "category": "Text"}, {"text": "Beverages 3.98\nFood 27.18", "bbox": [27, 491, 330, 540], "category": "Text"}, {"text": "Open Time : Feb 24, 2019 03:22PM", "bbox": [22, 587, 431, 611], "category": "Text"}], "full_text": "## 0270\nLin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(956)544-6600\nDate: Feb 24, 2019\nServer: Kenya Judith\nBill: 0270\nTime: 03:22PM\n# Guest: 1\n2 Weekend Buffet 27.18\n2 Drink 3.98\nSubtotal 31.16\nSales Tax 2.57\nTotal 33.73\nVisa 33.73\nBeverages 3.98\nFood 27.18\nOpen Time : Feb 24, 2019 03:22PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_100_jpg.rf.5cd113c4959d4e5251e6b258ecdef502", "image_path": "../data/roboflow_receipts/train/receipt_image_100_jpg.rf.5cd113c4959d4e5251e6b258ecdef502.jpg", "raw_output": "[{\"bbox\": [96, 6, 182, 67], \"category\": \"Picture\"}, {\"bbox\": [187, 21, 520, 50], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [89, 81, 331, 101], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\"}, {\"bbox\": [89, 101, 324, 119], \"category\": \"Text\", \"text\": \"Baldwin Park, CA 91706\"}, {\"bbox\": [89, 120, 266, 138], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [89, 139, 430, 158], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\"}, {\"bbox\": [89, 160, 214, 179], \"category\": \"Text\", \"text\": \"Cashier: 010\"}, {\"bbox\": [89, 183, 236, 205], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [293, 176, 477, 204], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [86, 206, 551, 454], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| Adult Dinner | 2 | 23.98 |\\n| Soda | 2 | 3.38 |\\n| | | |\\n| Subtotal | | 27.36 |\\n| Tax | | 2.60 |\\n| **Grand Total** | | **29.96** |\\n| | | |\\n| Amount Tendered | | 29.96 |\\n| Debit Card sale | | 29.96 |\"}, {\"bbox\": [80, 502, 306, 528], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [84, 551, 260, 577], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [187, 21, 520, 50], "category": "Title"}, {"text": "14428 Ramona Blvd. #70", "bbox": [89, 81, 331, 101], "category": "Text"}, {"text": "Baldwin Park, CA 91706", "bbox": [89, 101, 324, 119], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [89, 120, 266, 138], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM", "bbox": [89, 139, 430, 158], "category": "Text"}, {"text": "Cashier: 010", "bbox": [89, 160, 214, 179], "category": "Text"}, {"text": "Invoice #68554", "bbox": [89, 183, 236, 205], "category": "Text"}, {"text": "T# hot food", "bbox": [293, 176, 477, 204], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| Subtotal | | 27.36 |\n| Tax | | 2.60 |\n| **Grand Total** | | **29.96** |\n| | | |\n| Amount Tendered | | 29.96 |\n| Debit Card sale | | 29.96 |", "bbox": [86, 206, 551, 454], "category": "Text"}, {"text": "Thank you very much.", "bbox": [80, 502, 306, 528], "category": "Text"}, {"text": "Order # 152", "bbox": [84, 551, 260, 577], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\n| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| Subtotal | | 27.36 |\n| Tax | | 2.60 |\n| **Grand Total** | | **29.96** |\n| | | |\n| Amount Tendered | | 29.96 |\n| Debit Card sale | | 29.96 |\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_430_jpg.rf.f3dd486984b42f4f693731404d6a49b7", "image_path": "../data/roboflow_receipts/train/receipt_image_430_jpg.rf.f3dd486984b42f4f693731404d6a49b7.jpg", "raw_output": "[{\"bbox\": [142, 17, 431, 46], \"category\": \"Text\", \"text\": \"tan chay yee\"}, {\"bbox\": [194, 70, 377, 84], \"category\": \"Text\", \"text\": \"*** COPY ***\"}, {\"bbox\": [123, 86, 453, 100], \"category\": \"Text\", \"text\": \"OJC MARKETING SDN BHD\"}, {\"bbox\": [179, 103, 396, 117], \"category\": \"Text\", \"text\": \"ROC NO: 538358-H\"}, {\"bbox\": [153, 119, 422, 133], \"category\": \"Text\", \"text\": \"NO 2 & 4, JALAN BAYU 4,\"}, {\"bbox\": [170, 134, 406, 163], \"category\": \"Text\", \"text\": \"BANDAR SERI ALAM,\\n81750 MASAI, JOHOR\"}, {\"bbox\": [106, 164, 469, 179], \"category\": \"Text\", \"text\": \"Tel:07-388 2218 Fax:07-388 8218\"}, {\"bbox\": [157, 180, 418, 195], \"category\": \"Text\", \"text\": \"Email: ng@ojcgroup.com\"}, {\"bbox\": [207, 210, 369, 224], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [36, 233, 510, 333], \"category\": \"Text\", \"text\": \"Invoice No : PEGIV-1030765\\nDate : 15/01/2019 11:05:16 AM\\nCashier : NG CHUAN MIN\\nSales Person : FATIN\\nBill To : THE PEAK QUARRY WORKS\\nAddress :\"}, {\"bbox\": [34, 379, 533, 408], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 000000111 | 1 | 193.00 | 193.00 SR |\"}, {\"bbox\": [35, 413, 357, 426], \"category\": \"Text\", \"text\": \"KINGS SAFETY SHOES KWD 805\"}, {\"bbox\": [36, 439, 500, 518], \"category\": \"Text\", \"text\": \"| Qty | Total Exclude GST: | 193.00 |\\n|---|---|---|\\n|  | Total GST @6%: | 0.00 |\\n|  | Total Inclusive GST: | 193.00 |\\n|  | Round Amt: | 0.00 |\\n| **TOTAL:** | **193.00** |  |\"}, {\"bbox\": [121, 524, 500, 570], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| VISA CARD | 193.00 |\\n| XXXXXXXXXXXX4318 | |\\n| Approval Code:000 | 193.00 |\"}, {\"bbox\": [46, 608, 518, 623], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable & Refundable\"}, {\"bbox\": [64, 622, 500, 637], \"category\": \"Text\", \"text\": \"***Thank You. Please Come Again.***\"}]", "elements": [{"text": "tan chay yee", "bbox": [142, 17, 431, 46], "category": "Text"}, {"text": "*** COPY ***", "bbox": [194, 70, 377, 84], "category": "Text"}, {"text": "OJC MARKETING SDN BHD", "bbox": [123, 86, 453, 100], "category": "Text"}, {"text": "ROC NO: 538358-H", "bbox": [179, 103, 396, 117], "category": "Text"}, {"text": "NO 2 & 4, JALAN BAYU 4,", "bbox": [153, 119, 422, 133], "category": "Text"}, {"text": "BANDAR SERI ALAM,\n81750 MASAI, JOHOR", "bbox": [170, 134, 406, 163], "category": "Text"}, {"text": "Tel:07-388 2218 Fax:07-388 8218", "bbox": [106, 164, 469, 179], "category": "Text"}, {"text": "Email: ng@ojcgroup.com", "bbox": [157, 180, 418, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [207, 210, 369, 224], "category": "Section-header"}, {"text": "Invoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :", "bbox": [36, 233, 510, 333], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 000000111 | 1 | 193.00 | 193.00 SR |", "bbox": [34, 379, 533, 408], "category": "Text"}, {"text": "KINGS SAFETY SHOES KWD 805", "bbox": [35, 413, 357, 426], "category": "Text"}, {"text": "| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |", "bbox": [36, 439, 500, 518], "category": "Text"}, {"text": "| | |\n|---|---|\n| VISA CARD | 193.00 |\n| XXXXXXXXXXXX4318 | |\n| Approval Code:000 | 193.00 |", "bbox": [121, 524, 500, 570], "category": "Text"}, {"text": "Goods Sold Are Not Returnable & Refundable", "bbox": [46, 608, 518, 623], "category": "Text"}, {"text": "***Thank You. Please Come Again.***", "bbox": [64, 622, 500, 637], "category": "Text"}], "full_text": "tan chay yee\n*** COPY ***\nOJC MARKETING SDN BHD\nROC NO: 538358-H\nNO 2 & 4, JALAN BAYU 4,\nBANDAR SERI ALAM,\n81750 MASAI, JOHOR\nTel:07-388 2218 Fax:07-388 8218\nEmail: ng@ojcgroup.com\nTAX INVOICE\nInvoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 000000111 | 1 | 193.00 | 193.00 SR |\nKINGS SAFETY SHOES KWD 805\n| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |\n| | |\n|---|---|\n| VISA CARD | 193.00 |\n| XXXXXXXXXXXX4318 | |\n| Approval Code:000 | 193.00 |\nGoods Sold Are Not Returnable & Refundable\n***Thank You. Please Come Again.***", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_571_jpg.rf.e6396da66eeec1218b7aa0390b87bc1a", "image_path": "../data/roboflow_receipts/train/receipt_image_571_jpg.rf.e6396da66eeec1218b7aa0390b87bc1a.jpg", "raw_output": "[{\"bbox\": [53, 51, 566, 88], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn. Bhd. (317041-W)\\nPt17920 Sek U9, Shah Alam\\nGST Reg No : 001951645696\"}, {\"bbox\": [39, 108, 513, 143], \"category\": \"Text\", \"text\": \"Invoice No : 31911\\nDate : 12 Mar 2018 08:51am\\nCounter : 09\"}, {\"bbox\": [39, 154, 594, 427], \"category\": \"Text\", \"text\": \"KNIFE COOKING OIL 5KG\\n1 x 25.80 25.80 Z\\nLKK HOI SIN SAUCE 240G\\n1 x 7.69 7.69 S\\nSEVEN FRENCH FRIES S/S 2.5KG\\n1 x 13.50 13.50 S\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\"}, {\"bbox\": [39, 437, 250, 449], \"category\": \"Section-header\", \"text\": \"No of items: 12\"}, {\"bbox\": [123, 448, 594, 504], \"category\": \"Text\", \"text\": \"Subtotal Incl. GST:RM 145.09\\nRounding:RM 0.01\\nTotal Incl. GST:RM 145.10\\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\\n0.00\"}, {\"bbox\": [40, 504, 362, 517], \"category\": \"Text\", \"text\": \"Missed Point Today: 143\"}, {\"bbox\": [40, 516, 358, 528], \"category\": \"Text\", \"text\": \"Served by MIRA SURBAKTI\"}, {\"bbox\": [39, 539, 593, 585], \"category\": \"Text\", \"text\": \"******************* GST Summary *******************\\nGST Code Amount(RM) Tax(RM)\\n86.0% 123.90 0.00\\nS 86.0% 19.99 1.20\"}, {\"bbox\": [81, 607, 539, 630], \"category\": \"Text\", \"text\": \"Ref No: 00600736645031911\\nGoods Sold Are Not Returnable. TO\"}]", "elements": [{"text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696", "bbox": [53, 51, 566, 88], "category": "Text"}, {"text": "Invoice No : 31911\nDate : 12 Mar 2018 08:51am\nCounter : 09", "bbox": [39, 108, 513, 143], "category": "Text"}, {"text": "KNIFE COOKING OIL 5KG\n1 x 25.80 25.80 Z\nLKK HOI SIN SAUCE 240G\n1 x 7.69 7.69 S\nSEVEN FRENCH FRIES S/S 2.5KG\n1 x 13.50 13.50 S\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z", "bbox": [39, 154, 594, 427], "category": "Text"}, {"text": "No of items: 12", "bbox": [39, 437, 250, 449], "category": "Section-header"}, {"text": "Subtotal Incl. GST:RM 145.09\nRounding:RM 0.01\nTotal Incl. GST:RM 145.10\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\n0.00", "bbox": [123, 448, 594, 504], "category": "Text"}, {"text": "Missed Point Today: 143", "bbox": [40, 504, 362, 517], "category": "Text"}, {"text": "Served by MIRA SURBAKTI", "bbox": [40, 516, 358, 528], "category": "Text"}, {"text": "******************* GST Summary *******************\nGST Code Amount(RM) Tax(RM)\n86.0% 123.90 0.00\nS 86.0% 19.99 1.20", "bbox": [39, 539, 593, 585], "category": "Text"}, {"text": "Ref No: 00600736645031911\nGoods Sold Are Not Returnable. TO", "bbox": [81, 607, 539, 630], "category": "Text"}], "full_text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696\nInvoice No : 31911\nDate : 12 Mar 2018 08:51am\nCounter : 09\nKNIFE COOKING OIL 5KG\n1 x 25.80 25.80 Z\nLKK HOI SIN SAUCE 240G\n1 x 7.69 7.69 S\nSEVEN FRENCH FRIES S/S 2.5KG\n1 x 13.50 13.50 S\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nNo of items: 12\nSubtotal Incl. GST:RM 145.09\nRounding:RM 0.01\nTotal Incl. GST:RM 145.10\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\n0.00\nMissed Point Today: 143\nServed by MIRA SURBAKTI\n******************* GST Summary *******************\nGST Code Amount(RM) Tax(RM)\n86.0% 123.90 0.00\nS 86.0% 19.99 1.20\nRef No: 00600736645031911\nGoods Sold Are Not Returnable. TO", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_13_jpg.rf.b09efe61301c9e9d1f390d67ec84f68d", "image_path": "../data/roboflow_receipts/train/receipt_image_13_jpg.rf.b09efe61301c9e9d1f390d67ec84f68d.jpg", "raw_output": "[{\"bbox\": [148, 29, 441, 111], \"category\": \"Text\", \"text\": \"Katana Sushi\\n2618 Hauptt Ave\\nEverett, WA 98201\\n425-512-9361\"}, {\"bbox\": [234, 113, 373, 129], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [29, 153, 336, 174], \"category\": \"Text\", \"text\": \"server: Michael C\"}, {\"bbox\": [286, 169, 576, 188], \"category\": \"Text\", \"text\": \"05/11/18 8:47 PM\"}, {\"bbox\": [27, 194, 192, 214], \"category\": \"Text\", \"text\": \"Check #93\"}, {\"bbox\": [428, 193, 577, 212], \"category\": \"Text\", \"text\": \"Table 02\"}, {\"bbox\": [17, 233, 594, 563], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Hamachi Collar | $12.00 |\\n| Mega Poke Bowl | $17.00 |\\n| Hamachi - Sashimi | $12.00 |\\n| Maguro - Sashimi | $11.00 |\\n| Salmon - Sashimi | $10.00 |\\n| 3 Sockeye Salmon - Sashimi | $36.00 |\\n| Hamachi Japapeno | $12.00 |\\n| Salmon Collar | $10.00 |\\n| Escolar - Sashimi | $11.00 |\\n| **Subtotal** | **$131.00** |\\n| **Tax** | **$12.71** |\\n| **Total** | **$149.71** |\"}, {\"bbox\": [226, 588, 385, 605], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [63, 608, 552, 634], \"category\": \"Text\", \"text\": \"Thank You for your visit.\"}, {\"bbox\": [441, 560, 583, 612], \"category\": \"Text\", \"text\": \"153.71\"}]", "elements": [{"text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361", "bbox": [148, 29, 441, 111], "category": "Text"}, {"text": "********", "bbox": [234, 113, 373, 129], "category": "Text"}, {"text": "server: Michael C", "bbox": [29, 153, 336, 174], "category": "Text"}, {"text": "05/11/18 8:47 PM", "bbox": [286, 169, 576, 188], "category": "Text"}, {"text": "Check #93", "bbox": [27, 194, 192, 214], "category": "Text"}, {"text": "Table 02", "bbox": [428, 193, 577, 212], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Hamachi Collar | $12.00 |\n| Mega Poke Bowl | $17.00 |\n| Hamachi - Sashimi | $12.00 |\n| Maguro - Sashimi | $11.00 |\n| Salmon - Sashimi | $10.00 |\n| 3 Sockeye Salmon - Sashimi | $36.00 |\n| Hamachi Japapeno | $12.00 |\n| Salmon Collar | $10.00 |\n| Escolar - Sashimi | $11.00 |\n| **Subtotal** | **$131.00** |\n| **Tax** | **$12.71** |\n| **Total** | **$149.71** |", "bbox": [17, 233, 594, 563], "category": "Text"}, {"text": "********", "bbox": [226, 588, 385, 605], "category": "Text"}, {"text": "Thank You for your visit.", "bbox": [63, 608, 552, 634], "category": "Text"}, {"text": "153.71", "bbox": [441, 560, 583, 612], "category": "Text"}], "full_text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361\n********\nserver: Michael C\n05/11/18 8:47 PM\nCheck #93\nTable 02\n| Item | Price |\n| :--- | :--- |\n| Hamachi Collar | $12.00 |\n| Mega Poke Bowl | $17.00 |\n| Hamachi - Sashimi | $12.00 |\n| Maguro - Sashimi | $11.00 |\n| Salmon - Sashimi | $10.00 |\n| 3 Sockeye Salmon - Sashimi | $36.00 |\n| Hamachi Japapeno | $12.00 |\n| Salmon Collar | $10.00 |\n| Escolar - Sashimi | $11.00 |\n| **Subtotal** | **$131.00** |\n| **Tax** | **$12.71** |\n| **Total** | **$149.71** |\n********\nThank You for your visit.\n153.71", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_93_jpg.rf.7de92ee78cad821383b9566824cdc5e8", "image_path": "../data/roboflow_receipts/train/receipt_image_93_jpg.rf.7de92ee78cad821383b9566824cdc5e8.jpg", "raw_output": "[{\"bbox\": [195, 93, 313, 112], \"category\": \"Title\", \"text\": \"Lan Sheng\"}, {\"bbox\": [169, 110, 343, 137], \"category\": \"Text\", \"text\": \"209 Paterson Ave.\\nWashington N. J. 07047\"}, {\"bbox\": [111, 118, 397, 156], \"category\": \"Text\", \"text\": \"Tel: 973.773.7100 Fax: 973.773.7101\"}, {\"bbox\": [212, 159, 296, 182], \"category\": \"Section-header\", \"text\": \"[ B2 ]\"}, {\"bbox\": [92, 187, 173, 205], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [253, 182, 332, 202], \"category\": \"Text\", \"text\": \"# 1011\"}, {\"bbox\": [92, 205, 197, 223], \"category\": \"Text\", \"text\": \"Server: Mary\"}, {\"bbox\": [254, 199, 332, 217], \"category\": \"Text\", \"text\": \"06/13/17\"}, {\"bbox\": [254, 209, 423, 235], \"category\": \"Text\", \"text\": \"06:38 PM - 09:17 P\"}, {\"bbox\": [94, 220, 179, 237], \"category\": \"Text\", \"text\": \"2 Person\"}, {\"bbox\": [85, 228, 440, 381], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| 1 | Spicy Chicken w. Spicy Gari | $7.95 |\\n| 1 | c Soy V. | |\\n| 1 | Hif-Peking Duck | $18.95 |\\n| 1 | Stir Beef Fillet w. Tofu | $15.95 |\\n| 1 | Pork w. Spicy Capsicum | $12.95 |\\n| 1 | White Rice (S) | $1.50 |\\n| 1 | Pork w. Spicy Tofu & Cayen | $12.95 |\\n| 1 | ne Chili | |\"}, {\"bbox\": [283, 380, 449, 427], \"category\": \"Text\", \"text\": \"Sub Total $70.25\\nSales Tax $4.90\"}, {\"bbox\": [221, 441, 452, 477], \"category\": \"Text\", \"text\": \"Total $75.15\"}, {\"bbox\": [171, 514, 362, 566], \"category\": \"Text\", \"text\": \"Thank You\\nHave A Nice Day\"}]", "elements": [{"text": "Lan Sheng", "bbox": [195, 93, 313, 112], "category": "Title"}, {"text": "209 Paterson Ave.\nWashington N. J. 07047", "bbox": [169, 110, 343, 137], "category": "Text"}, {"text": "Tel: 973.773.7100 Fax: 973.773.7101", "bbox": [111, 118, 397, 156], "category": "Text"}, {"text": "[ B2 ]", "bbox": [212, 159, 296, 182], "category": "Section-header"}, {"text": "Dine In", "bbox": [92, 187, 173, 205], "category": "Section-header"}, {"text": "# 1011", "bbox": [253, 182, 332, 202], "category": "Text"}, {"text": "Server: Mary", "bbox": [92, 205, 197, 223], "category": "Text"}, {"text": "06/13/17", "bbox": [254, 199, 332, 217], "category": "Text"}, {"text": "06:38 PM - 09:17 P", "bbox": [254, 209, 423, 235], "category": "Text"}, {"text": "2 Person", "bbox": [94, 220, 179, 237], "category": "Text"}, {"text": "| | | |\n|:---|---:|---:|\n| 1 | Spicy Chicken w. Spicy Gari | $7.95 |\n| 1 | c Soy V. | |\n| 1 | Hif-Peking Duck | $18.95 |\n| 1 | Stir Beef Fillet w. Tofu | $15.95 |\n| 1 | Pork w. Spicy Capsicum | $12.95 |\n| 1 | White Rice (S) | $1.50 |\n| 1 | Pork w. Spicy Tofu & Cayen | $12.95 |\n| 1 | ne Chili | |", "bbox": [85, 228, 440, 381], "category": "Text"}, {"text": "Sub Total $70.25\nSales Tax $4.90", "bbox": [283, 380, 449, 427], "category": "Text"}, {"text": "Total $75.15", "bbox": [221, 441, 452, 477], "category": "Text"}, {"text": "Thank You\nHave A Nice Day", "bbox": [171, 514, 362, 566], "category": "Text"}], "full_text": "Lan Sheng\n209 Paterson Ave.\nWashington N. J. 07047\nTel: 973.773.7100 Fax: 973.773.7101\n[ B2 ]\nDine In\n# 1011\nServer: Mary\n06/13/17\n06:38 PM - 09:17 P\n2 Person\n| | | |\n|:---|---:|---:|\n| 1 | Spicy Chicken w. Spicy Gari | $7.95 |\n| 1 | c Soy V. | |\n| 1 | Hif-Peking Duck | $18.95 |\n| 1 | Stir Beef Fillet w. Tofu | $15.95 |\n| 1 | Pork w. Spicy Capsicum | $12.95 |\n| 1 | White Rice (S) | $1.50 |\n| 1 | Pork w. Spicy Tofu & Cayen | $12.95 |\n| 1 | ne Chili | |\nSub Total $70.25\nSales Tax $4.90\nTotal $75.15\nThank You\nHave A Nice Day", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_665_jpg.rf.b76633568f4a356d30f295d1c507fe6f", "image_path": "../data/roboflow_receipts/train/receipt_image_665_jpg.rf.b76633568f4a356d30f295d1c507fe6f.jpg", "raw_output": "[{\"bbox\": [94, 64, 574, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [222, 109, 456, 127], \"category\": \"Text\", \"text\": \"BR No.: (124526-H)\"}, {\"bbox\": [88, 126, 575, 155], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [258, 160, 406, 175], \"category\": \"Text\", \"text\": \"016-5498845.\"}, {\"bbox\": [281, 180, 384, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [214, 210, 452, 226], \"category\": \"Text\", \"text\": \"04/03/2018 15:41:52\"}, {\"bbox\": [189, 230, 477, 253], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [66, 255, 345, 275], \"category\": \"Text\", \"text\": \"TRN: CR0007636\"}, {\"bbox\": [65, 281, 233, 298], \"category\": \"Text\", \"text\": \"COUNTER: 4\"}, {\"bbox\": [422, 281, 594, 299], \"category\": \"Text\", \"text\": \"CASHIER: 11\"}, {\"bbox\": [64, 310, 600, 345], \"category\": \"Text\", \"text\": \"| QTY | UOM | UNIT | Amt | Exc. | Amt | Inc. | GST |\\n|---|---|---|---|---|---|---|---|\\n|  |  | Price |  | Tax |  |  | Tax Code |\"}, {\"bbox\": [65, 351, 599, 368], \"category\": \"Text\", \"text\": \"POKKA COFFEE VANILLA MILK COFFEE\"}, {\"bbox\": [65, 370, 600, 387], \"category\": \"Text\", \"text\": \"1 WALK 3.20 3.20 3.20 ZRL\"}, {\"bbox\": [65, 400, 600, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 3.20\"}, {\"bbox\": [65, 424, 600, 443], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 3.20\"}, {\"bbox\": [64, 448, 329, 466], \"category\": \"Text\", \"text\": \"Customer's Payment\"}, {\"bbox\": [65, 470, 600, 488], \"category\": \"Text\", \"text\": \"Cash 5.20\"}, {\"bbox\": [65, 492, 600, 510], \"category\": \"Text\", \"text\": \"Change 2.00\"}, {\"bbox\": [65, 515, 595, 534], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [65, 537, 595, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 3.20 0.00\"}, {\"bbox\": [136, 559, 533, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [84, 577, 585, 595], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\"}, {\"bbox\": [145, 595, 522, 611], \"category\": \"Text\", \"text\": \"BORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [94, 64, 574, 107], "category": "Section-header"}, {"text": "BR No.: (124526-H)", "bbox": [222, 109, 456, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [88, 126, 575, 155], "category": "Text"}, {"text": "016-5498845.", "bbox": [258, 160, 406, 175], "category": "Text"}, {"text": "GST No.:", "bbox": [281, 180, 384, 195], "category": "Text"}, {"text": "04/03/2018 15:41:52", "bbox": [214, 210, 452, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [189, 230, 477, 253], "category": "Section-header"}, {"text": "TRN: CR0007636", "bbox": [66, 255, 345, 275], "category": "Text"}, {"text": "COUNTER: 4", "bbox": [65, 281, 233, 298], "category": "Text"}, {"text": "CASHIER: 11", "bbox": [422, 281, 594, 299], "category": "Text"}, {"text": "| QTY | UOM | UNIT | Amt | Exc. | Amt | Inc. | GST |\n|---|---|---|---|---|---|---|---|\n|  |  | Price |  | Tax |  |  | Tax Code |", "bbox": [64, 310, 600, 345], "category": "Text"}, {"text": "POKKA COFFEE VANILLA MILK COFFEE", "bbox": [65, 351, 599, 368], "category": "Text"}, {"text": "1 WALK 3.20 3.20 3.20 ZRL", "bbox": [65, 370, 600, 387], "category": "Text"}, {"text": "*Total Qty: 1.00 3.20", "bbox": [65, 400, 600, 420], "category": "Text"}, {"text": "Total Includes GST 0% 3.20", "bbox": [65, 424, 600, 443], "category": "Text"}, {"text": "Customer's Payment", "bbox": [64, 448, 329, 466], "category": "Text"}, {"text": "Cash 5.20", "bbox": [65, 470, 600, 488], "category": "Text"}, {"text": "Change 2.00", "bbox": [65, 492, 600, 510], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [65, 515, 595, 534], "category": "Text"}, {"text": "ZRL = 0% 3.20 0.00", "bbox": [65, 537, 595, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [136, 559, 533, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA", "bbox": [84, 577, 585, 595], "category": "Text"}, {"text": "BORONG PINTAR SDN BHD", "bbox": [145, 595, 522, 611], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124526-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845.\nGST No.:\n04/03/2018 15:41:52\nTAX INVOICE\nTRN: CR0007636\nCOUNTER: 4\nCASHIER: 11\n| QTY | UOM | UNIT | Amt | Exc. | Amt | Inc. | GST |\n|---|---|---|---|---|---|---|---|\n|  |  | Price |  | Tax |  |  | Tax Code |\nPOKKA COFFEE VANILLA MILK COFFEE\n1 WALK 3.20 3.20 3.20 ZRL\n*Total Qty: 1.00 3.20\nTotal Includes GST 0% 3.20\nCustomer's Payment\nCash 5.20\nChange 2.00\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 3.20 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_257_jpg.rf.2ce684bbd62fd060f2a8439586be00a9", "image_path": "../data/roboflow_receipts/train/receipt_image_257_jpg.rf.2ce684bbd62fd060f2a8439586be00a9.jpg", "raw_output": "[{\"bbox\": [204, 5, 442, 21], \"category\": \"Title\", \"text\": \"Waterview Restaurant\"}, {\"bbox\": [205, 22, 439, 70], \"category\": \"Text\", \"text\": \"1015 Marina Drive\\nSan Diego, CA 91945\\n800-532-1929\"}, {\"bbox\": [81, 87, 195, 102], \"category\": \"Text\", \"text\": \"Order: 63\"}, {\"bbox\": [440, 87, 563, 102], \"category\": \"Text\", \"text\": \"03/20/2020\"}, {\"bbox\": [81, 104, 215, 120], \"category\": \"Text\", \"text\": \"Check: 598\"}, {\"bbox\": [459, 104, 563, 120], \"category\": \"Text\", \"text\": \"12:18 PM\"}, {\"bbox\": [81, 137, 256, 153], \"category\": \"Text\", \"text\": \"1. Grill Octopus\"}, {\"bbox\": [487, 137, 563, 153], \"category\": \"Text\", \"text\": \"$17.99\"}, {\"bbox\": [81, 154, 267, 169], \"category\": \"Text\", \"text\": \"1. Salmon Tartar\"}, {\"bbox\": [487, 154, 563, 169], \"category\": \"Text\", \"text\": \"$15.99\"}, {\"bbox\": [81, 170, 330, 186], \"category\": \"Text\", \"text\": \"1. Oysters - Green NZ\"}, {\"bbox\": [487, 170, 563, 186], \"category\": \"Text\", \"text\": \"$22.79\"}, {\"bbox\": [81, 187, 307, 203], \"category\": \"Text\", \"text\": \"2. Grey Goose Lime\"}, {\"bbox\": [487, 187, 563, 203], \"category\": \"Text\", \"text\": \"$19.38\"}, {\"bbox\": [81, 219, 201, 235], \"category\": \"Text\", \"text\": \"VISA 4443\"}, {\"bbox\": [513, 219, 563, 235], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [81, 252, 176, 268], \"category\": \"Text\", \"text\": \"Subtotal:\"}, {\"bbox\": [487, 252, 563, 268], \"category\": \"Text\", \"text\": \"$76.15\"}, {\"bbox\": [81, 269, 130, 285], \"category\": \"Text\", \"text\": \"Tax:\"}, {\"bbox\": [487, 269, 563, 285], \"category\": \"Text\", \"text\": \"$5.33\"}, {\"bbox\": [81, 286, 141, 302], \"category\": \"Text\", \"text\": \"Total:\"}, {\"bbox\": [487, 286, 563, 302], \"category\": \"Text\", \"text\": \"$81.48\"}, {\"bbox\": [81, 303, 270, 319], \"category\": \"Text\", \"text\": \"Transaction Type\"}, {\"bbox\": [513, 303, 563, 319], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [81, 319, 220, 335], \"category\": \"Text\", \"text\": \"Authorization\"}, {\"bbox\": [458, 319, 563, 335], \"category\": \"Text\", \"text\": \"Approved\"}, {\"bbox\": [81, 336, 244, 352], \"category\": \"Text\", \"text\": \"Approval Code\"}, {\"bbox\": [458, 336, 563, 352], \"category\": \"Text\", \"text\": \"74E4A76\"}, {\"bbox\": [81, 353, 210, 369], \"category\": \"Text\", \"text\": \"Payment ID\"}, {\"bbox\": [450, 353, 563, 369], \"category\": \"Text\", \"text\": \"979189D3\"}, {\"bbox\": [81, 369, 222, 385], \"category\": \"Text\", \"text\": \"Card Reader\"}, {\"bbox\": [427, 369, 563, 385], \"category\": \"Text\", \"text\": \"Swiped/Chip\"}, {\"bbox\": [205, 417, 578, 433], \"category\": \"Text\", \"text\": \"+ Tip:\"}, {\"bbox\": [205, 449, 578, 465], \"category\": \"Text\", \"text\": \"= Total:\"}, {\"bbox\": [81, 499, 578, 515], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [237, 565, 406, 584], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [105, 598, 541, 616], \"category\": \"Text\", \"text\": \"Thanks for visiting Waterview Restaurant\"}]", "elements": [{"text": "Waterview Restaurant", "bbox": [204, 5, 442, 21], "category": "Title"}, {"text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929", "bbox": [205, 22, 439, 70], "category": "Text"}, {"text": "Order: 63", "bbox": [81, 87, 195, 102], "category": "Text"}, {"text": "03/20/2020", "bbox": [440, 87, 563, 102], "category": "Text"}, {"text": "Check: 598", "bbox": [81, 104, 215, 120], "category": "Text"}, {"text": "12:18 PM", "bbox": [459, 104, 563, 120], "category": "Text"}, {"text": "1. Grill Octopus", "bbox": [81, 137, 256, 153], "category": "Text"}, {"text": "$17.99", "bbox": [487, 137, 563, 153], "category": "Text"}, {"text": "1. Salmon Tartar", "bbox": [81, 154, 267, 169], "category": "Text"}, {"text": "$15.99", "bbox": [487, 154, 563, 169], "category": "Text"}, {"text": "1. Oysters - Green NZ", "bbox": [81, 170, 330, 186], "category": "Text"}, {"text": "$22.79", "bbox": [487, 170, 563, 186], "category": "Text"}, {"text": "2. Grey Goose Lime", "bbox": [81, 187, 307, 203], "category": "Text"}, {"text": "$19.38", "bbox": [487, 187, 563, 203], "category": "Text"}, {"text": "VISA 4443", "bbox": [81, 219, 201, 235], "category": "Text"}, {"text": "Sale", "bbox": [513, 219, 563, 235], "category": "Text"}, {"text": "Subtotal:", "bbox": [81, 252, 176, 268], "category": "Text"}, {"text": "$76.15", "bbox": [487, 252, 563, 268], "category": "Text"}, {"text": "Tax:", "bbox": [81, 269, 130, 285], "category": "Text"}, {"text": "$5.33", "bbox": [487, 269, 563, 285], "category": "Text"}, {"text": "Total:", "bbox": [81, 286, 141, 302], "category": "Text"}, {"text": "$81.48", "bbox": [487, 286, 563, 302], "category": "Text"}, {"text": "Transaction Type", "bbox": [81, 303, 270, 319], "category": "Text"}, {"text": "Sale", "bbox": [513, 303, 563, 319], "category": "Text"}, {"text": "Authorization", "bbox": [81, 319, 220, 335], "category": "Text"}, {"text": "Approved", "bbox": [458, 319, 563, 335], "category": "Text"}, {"text": "Approval Code", "bbox": [81, 336, 244, 352], "category": "Text"}, {"text": "74E4A76", "bbox": [458, 336, 563, 352], "category": "Text"}, {"text": "Payment ID", "bbox": [81, 353, 210, 369], "category": "Text"}, {"text": "979189D3", "bbox": [450, 353, 563, 369], "category": "Text"}, {"text": "Card Reader", "bbox": [81, 369, 222, 385], "category": "Text"}, {"text": "Swiped/Chip", "bbox": [427, 369, 563, 385], "category": "Text"}, {"text": "+ Tip:", "bbox": [205, 417, 578, 433], "category": "Text"}, {"text": "= Total:", "bbox": [205, 449, 578, 465], "category": "Text"}, {"text": "X", "bbox": [81, 499, 578, 515], "category": "Text"}, {"text": "Customer Copy", "bbox": [237, 565, 406, 584], "category": "Text"}, {"text": "Thanks for visiting Waterview Restaurant", "bbox": [105, 598, 541, 616], "category": "Text"}], "full_text": "Waterview Restaurant\n1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929\nOrder: 63\n03/20/2020\nCheck: 598\n12:18 PM\n1. Grill Octopus\n$17.99\n1. Salmon Tartar\n$15.99\n1. Oysters - Green NZ\n$22.79\n2. Grey Goose Lime\n$19.38\nVISA 4443\nSale\nSubtotal:\n$76.15\nTax:\n$5.33\nTotal:\n$81.48\nTransaction Type\nSale\nAuthorization\nApproved\nApproval Code\n74E4A76\nPayment ID\n979189D3\nCard Reader\nSwiped/Chip\n+ Tip:\n= Total:\nX\nCustomer Copy\nThanks for visiting Waterview Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_574_jpg.rf.eae166d63897c8489d712f7e963e10ea", "image_path": "../data/roboflow_receipts/train/receipt_image_574_jpg.rf.eae166d63897c8489d712f7e963e10ea.jpg", "raw_output": "[{\"bbox\": [21, 3, 206, 22], \"category\": \"Text\", \"text\": \"31803010\"}, {\"bbox\": [137, 37, 516, 154], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON. TAMAN, MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\\nGST ID : 002017394688\\nSHOPPING HOURS\\nSUN-THU:1000 HRS - 2200 HRS\\nFRI-SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [61, 167, 555, 284], \"category\": \"Text\", \"text\": \"1x 000006215514 10.90SR\\nTOPVALU VIRGIN\\n1x 000006215514 10.90SR\\nTOPVALU VIRGIN\\n16x 000001060836 44.00ZR\\nANCHOR FLOUR 1 @2.75\\n1x 000001083107 15.40SR\\nDIAMOND FOIL 7\"}, {\"bbox\": [33, 296, 555, 368], \"category\": \"Text\", \"text\": \"Sub-total 81.20\\nTotal Sales Incl GST 81.20\\nTotal After Adj Incl GST 81.20\\nCASH 100.00\"}, {\"bbox\": [33, 355, 555, 383], \"category\": \"Text\", \"text\": \"Item Count 19 Change Amt 18.80\\nInvoice No: 2018030510080080119\"}, {\"bbox\": [33, 383, 555, 442], \"category\": \"Text\", \"text\": \"GST Summary\\nAmount Tax\\nSR @ 6% 35.09 2.11\\nZR @ 0% 44.00 0.00\\nTotal 79.09 2.11\"}, {\"bbox\": [33, 442, 555, 456], \"category\": \"Text\", \"text\": \"05/03/2018 15:09 1008 008 0080119\"}, {\"bbox\": [33, 456, 400, 470], \"category\": \"Text\", \"text\": \"0305114 LEONG SIEW MUI REKHA\"}, {\"bbox\": [139, 483, 502, 541], \"category\": \"Text\", \"text\": \"AEON BANDAR PUCHONG\\nTEL 1-300-80-AEON (2366)\\nTHANK YOU FOR YOUR PATRONAGE\\nPLEASE COME AGAIN\"}, {\"bbox\": [45, 557, 577, 594], \"category\": \"Picture\"}]", "elements": [{"text": "31803010", "bbox": [21, 3, 206, 22], "category": "Text"}, {"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON. TAMAN, MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1000 HRS - 2300 HRS", "bbox": [137, 37, 516, 154], "category": "Text"}, {"text": "1x 000006215514 10.90SR\nTOPVALU VIRGIN\n1x 000006215514 10.90SR\nTOPVALU VIRGIN\n16x 000001060836 44.00ZR\nANCHOR FLOUR 1 @2.75\n1x 000001083107 15.40SR\nDIAMOND FOIL 7", "bbox": [61, 167, 555, 284], "category": "Text"}, {"text": "Sub-total 81.20\nTotal Sales Incl GST 81.20\nTotal After Adj Incl GST 81.20\nCASH 100.00", "bbox": [33, 296, 555, 368], "category": "Text"}, {"text": "Item Count 19 Change Amt 18.80\nInvoice No: 2018030510080080119", "bbox": [33, 355, 555, 383], "category": "Text"}, {"text": "GST Summary\nAmount Tax\nSR @ 6% 35.09 2.11\nZR @ 0% 44.00 0.00\nTotal 79.09 2.11", "bbox": [33, 383, 555, 442], "category": "Text"}, {"text": "05/03/2018 15:09 1008 008 0080119", "bbox": [33, 442, 555, 456], "category": "Text"}, {"text": "0305114 LEONG SIEW MUI REKHA", "bbox": [33, 456, 400, 470], "category": "Text"}, {"text": "AEON BANDAR PUCHONG\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "bbox": [139, 483, 502, 541], "category": "Text"}], "full_text": "31803010\nAEON CO. (M) BHD (126926-H)\n3RD FLR, AEON. TAMAN, MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:1000 HRS - 2300 HRS\n1x 000006215514 10.90SR\nTOPVALU VIRGIN\n1x 000006215514 10.90SR\nTOPVALU VIRGIN\n16x 000001060836 44.00ZR\nANCHOR FLOUR 1 @2.75\n1x 000001083107 15.40SR\nDIAMOND FOIL 7\nSub-total 81.20\nTotal Sales Incl GST 81.20\nTotal After Adj Incl GST 81.20\nCASH 100.00\nItem Count 19 Change Amt 18.80\nInvoice No: 2018030510080080119\nGST Summary\nAmount Tax\nSR @ 6% 35.09 2.11\nZR @ 0% 44.00 0.00\nTotal 79.09 2.11\n05/03/2018 15:09 1008 008 0080119\n0305114 LEONG SIEW MUI REKHA\nAEON BANDAR PUCHONG\nTEL 1-300-80-AEON (2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_107_jpg.rf.c6dabebadc812f33c56e85a987ae9147", "image_path": "../data/roboflow_receipts/train/receipt_image_107_jpg.rf.c6dabebadc812f33c56e85a987ae9147.jpg", "raw_output": "[{\"bbox\": [166, 74, 433, 229], \"category\": \"Picture\"}, {\"bbox\": [169, 234, 430, 264], \"category\": \"Title\", \"text\": \"Heart of Portugal Restaurant\"}, {\"bbox\": [217, 250, 378, 307], \"category\": \"Text\", \"text\": \"241 Hinekle Blvd\\nMinneapolis, NY 11501\\n516-742-9797\"}, {\"bbox\": [75, 324, 224, 362], \"category\": \"Text\", \"text\": \"Server: oscar d\\nCheck #11\"}, {\"bbox\": [372, 310, 540, 335], \"category\": \"Text\", \"text\": \"09/10/17 3:28 PM\"}, {\"bbox\": [454, 328, 541, 347], \"category\": \"Text\", \"text\": \"Table 02\"}, {\"bbox\": [59, 359, 557, 514], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Traditional Pork & Class | $20.95 |\\n| 1 Ossu Buco Sp | $28.95 |\\n| House Wines Half Pitcher | $16.00 |\\n| **Subtotal** | **$65.90** |\\n| **Tax** | **$5.66** |\\n| **Total** | **$71.58** |\"}, {\"bbox\": [146, 529, 436, 579], \"category\": \"Text\", \"text\": \"Thanks for dining with us!\\nSee you soon!!!\"}]", "elements": [{"text": "Heart of Portugal Restaurant", "bbox": [169, 234, 430, 264], "category": "Title"}, {"text": "241 Hinekle Blvd\nMinneapolis, NY 11501\n516-742-9797", "bbox": [217, 250, 378, 307], "category": "Text"}, {"text": "Server: oscar d\nCheck #11", "bbox": [75, 324, 224, 362], "category": "Text"}, {"text": "09/10/17 3:28 PM", "bbox": [372, 310, 540, 335], "category": "Text"}, {"text": "Table 02", "bbox": [454, 328, 541, 347], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Class | $20.95 |\n| 1 Ossu Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.66** |\n| **Total** | **$71.58** |", "bbox": [59, 359, 557, 514], "category": "Text"}, {"text": "Thanks for dining with us!\nSee you soon!!!", "bbox": [146, 529, 436, 579], "category": "Text"}], "full_text": "Heart of Portugal Restaurant\n241 Hinekle Blvd\nMinneapolis, NY 11501\n516-742-9797\nServer: oscar d\nCheck #11\n09/10/17 3:28 PM\nTable 02\n| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Class | $20.95 |\n| 1 Ossu Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.66** |\n| **Total** | **$71.58** |\nThanks for dining with us!\nSee you soon!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_855_jpg.rf.f32fc491ec75d2a33bd192449ec7872b", "image_path": "../data/roboflow_receipts/train/receipt_image_855_jpg.rf.f32fc491ec75d2a33bd192449ec7872b.jpg", "raw_output": "[{\"bbox\": [187, 101, 369, 115], \"category\": \"Title\", \"text\": \"THE BOONDOCKS RESTAURANT\"}, {\"bbox\": [205, 115, 355, 141], \"category\": \"Text\", \"text\": \"18 NORTH MAIN STREET\\nBERKLEY MA 02778\"}, {\"bbox\": [208, 153, 342, 168], \"category\": \"Text\", \"text\": \"CALL:774-501-1009\"}, {\"bbox\": [216, 181, 342, 197], \"category\": \"Text\", \"text\": \"Table 86\"}, {\"bbox\": [349, 193, 440, 209], \"category\": \"Text\", \"text\": \"Check 20083\"}, {\"bbox\": [117, 212, 274, 229], \"category\": \"Text\", \"text\": \"Wait Person: nicole\"}, {\"bbox\": [373, 209, 444, 225], \"category\": \"Text\", \"text\": \"Guests 2\"}, {\"bbox\": [117, 225, 143, 243], \"category\": \"Text\", \"text\": \"SAT\"}, {\"bbox\": [254, 225, 315, 243], \"category\": \"Text\", \"text\": \"8/12/17\"}, {\"bbox\": [390, 225, 444, 241], \"category\": \"Text\", \"text\": \"2:22pm\"}, {\"bbox\": [117, 252, 445, 454], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 NO BEVERAGE | 0.00 |\\n| 1 LG SODA | 1.99 |\\n| 1 GREEK SALAD | 7.99 |\\n| 1 SMALL FISH SAND | 6.99 |\\n| $AMER CHEESE | 0.50 |\\n| LETTUCE | 0.00 |\\n| 1 REUBEN SANDWICH | 7.99 |\\n| | |\\n| Sub/Ttl | 25.46 |\\n| Tax | 1.78 |\\n| DINE-IN | 27.24 |\"}, {\"bbox\": [197, 468, 357, 490], \"category\": \"Text\", \"text\": \"*** Tip Guide ***\"}, {\"bbox\": [134, 486, 422, 512], \"category\": \"Text\", \"text\": \"18X=$4.90 20X=$5.45 22X=$5.99\"}, {\"bbox\": [188, 526, 358, 551], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "THE BOONDOCKS RESTAURANT", "bbox": [187, 101, 369, 115], "category": "Title"}, {"text": "18 NORTH MAIN STREET\nBERKLEY MA 02778", "bbox": [205, 115, 355, 141], "category": "Text"}, {"text": "CALL:774-501-1009", "bbox": [208, 153, 342, 168], "category": "Text"}, {"text": "Table 86", "bbox": [216, 181, 342, 197], "category": "Text"}, {"text": "Check 20083", "bbox": [349, 193, 440, 209], "category": "Text"}, {"text": "Wait Person: nicole", "bbox": [117, 212, 274, 229], "category": "Text"}, {"text": "Guests 2", "bbox": [373, 209, 444, 225], "category": "Text"}, {"text": "SAT", "bbox": [117, 225, 143, 243], "category": "Text"}, {"text": "8/12/17", "bbox": [254, 225, 315, 243], "category": "Text"}, {"text": "2:22pm", "bbox": [390, 225, 444, 241], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |", "bbox": [117, 252, 445, 454], "category": "Text"}, {"text": "*** Tip Guide ***", "bbox": [197, 468, 357, 490], "category": "Text"}, {"text": "18X=$4.90 20X=$5.45 22X=$5.99", "bbox": [134, 486, 422, 512], "category": "Text"}, {"text": "THANK YOU", "bbox": [188, 526, 358, 551], "category": "Text"}], "full_text": "THE BOONDOCKS RESTAURANT\n18 NORTH MAIN STREET\nBERKLEY MA 02778\nCALL:774-501-1009\nTable 86\nCheck 20083\nWait Person: nicole\nGuests 2\nSAT\n8/12/17\n2:22pm\n| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |\n*** Tip Guide ***\n18X=$4.90 20X=$5.45 22X=$5.99\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_139_jpg.rf.e88f5345c9eb4c39215df70fd3901804", "image_path": "../data/roboflow_receipts/train/receipt_image_139_jpg.rf.e88f5345c9eb4c39215df70fd3901804.jpg", "raw_output": "[{\"bbox\": [131, 20, 349, 56], \"category\": \"Title\", \"text\": \"Gordon Ramsay Steak\\nParis Las Vegas\"}, {\"bbox\": [52, 56, 166, 77], \"category\": \"Text\", \"text\": \"10/21/2014\"}, {\"bbox\": [371, 52, 427, 72], \"category\": \"Text\", \"text\": \"19:41\"}, {\"bbox\": [113, 89, 338, 116], \"category\": \"Text\", \"text\": \"Gordon Ramsay Steak\"}, {\"bbox\": [46, 111, 220, 136], \"category\": \"Text\", \"text\": \"Check: 2042367\"}, {\"bbox\": [275, 106, 410, 131], \"category\": \"Text\", \"text\": \"Table: T-35\"}, {\"bbox\": [47, 132, 233, 159], \"category\": \"Text\", \"text\": \"Server: Lomberto\"}, {\"bbox\": [275, 127, 387, 152], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [47, 152, 185, 182], \"category\": \"Text\", \"text\": \"Terminal: 42\"}, {\"bbox\": [191, 195, 278, 219], \"category\": \"Section-header\", \"text\": \"Regular\"}, {\"bbox\": [112, 208, 450, 496], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Pinn's Cup | 14.00 |\\n| 2 The Drifter | 26.00 |\\n| & 14.00 | |\\n| 1 Kobe Beef Slider | 18.00 |\\n| 1 New York | 63.00 |\\n| 1 Amer Kobe Filet | 79.00 |\\n| 1 Lobster Tail | 38.00 |\\n| 1 Potato Puree | 12.00 |\\n| 1 Grilled Asparagus | 13.00 |\\n| 1 Peppercorn | 6.00 |\\n| 1 Pepsi | 6.00 |\\n| 1 Choc Pot De Crem | 13.00 |\"}, {\"bbox\": [147, 516, 427, 603], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Subtotal** | 290.00 |\\n| **Tax** | 23.49 |\\n| **Total** | 313.49 |\"}]", "elements": [{"text": "Gordon Ramsay Steak\nParis Las Vegas", "bbox": [131, 20, 349, 56], "category": "Title"}, {"text": "10/21/2014", "bbox": [52, 56, 166, 77], "category": "Text"}, {"text": "19:41", "bbox": [371, 52, 427, 72], "category": "Text"}, {"text": "Gordon Ramsay Steak", "bbox": [113, 89, 338, 116], "category": "Text"}, {"text": "Check: 2042367", "bbox": [46, 111, 220, 136], "category": "Text"}, {"text": "Table: T-35", "bbox": [275, 106, 410, 131], "category": "Text"}, {"text": "Server: Lomberto", "bbox": [47, 132, 233, 159], "category": "Text"}, {"text": "Guests: 2", "bbox": [275, 127, 387, 152], "category": "Text"}, {"text": "Terminal: 42", "bbox": [47, 152, 185, 182], "category": "Text"}, {"text": "Regular", "bbox": [191, 195, 278, 219], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Pinn's Cup | 14.00 |\n| 2 The Drifter | 26.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |", "bbox": [112, 208, 450, 496], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "bbox": [147, 516, 427, 603], "category": "Text"}], "full_text": "Gordon Ramsay Steak\nParis Las Vegas\n10/21/2014\n19:41\nGordon Ramsay Steak\nCheck: 2042367\nTable: T-35\nServer: Lomberto\nGuests: 2\nTerminal: 42\nRegular\n| Item | Price |\n| :--- | :--- |\n| 1 Pinn's Cup | 14.00 |\n| 2 The Drifter | 26.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |\n| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_216_jpg.rf.13da6902b98487bc67b8ea2bb3e161dc", "image_path": "../data/roboflow_receipts/train/receipt_image_216_jpg.rf.13da6902b98487bc67b8ea2bb3e161dc.jpg", "raw_output": "[{\"bbox\": [205, 96, 427, 140], \"category\": \"Picture\"}, {\"bbox\": [41, 151, 575, 172], \"category\": \"Text\", \"text\": \"51 QUAI DE VALMY-75010 PARIS\"}, {\"bbox\": [119, 172, 497, 192], \"category\": \"Text\", \"text\": \"TEL : 01.42.49.03.21\"}, {\"bbox\": [43, 206, 231, 226], \"category\": \"Text\", \"text\": \"TABLE 1\"}, {\"bbox\": [78, 226, 340, 244], \"category\": \"Text\", \"text\": \"2 COUVERT ALEXANDRE\"}, {\"bbox\": [90, 268, 565, 288], \"category\": \"Text\", \"text\": \"1 SOUPE DU JOUR 5.00\"}, {\"bbox\": [90, 288, 565, 306], \"category\": \"Text\", \"text\": \"1 TIRAMISU 5.00\"}, {\"bbox\": [90, 306, 565, 324], \"category\": \"Text\", \"text\": \"1 BAGUETTE LEGUME/CHEORE 6.50\"}, {\"bbox\": [90, 324, 565, 342], \"category\": \"Text\", \"text\": \"1 THE 3.70\"}, {\"bbox\": [90, 342, 565, 360], \"category\": \"Text\", \"text\": \"1 SMOOTHIE B 4.50\"}, {\"bbox\": [42, 390, 565, 427], \"category\": \"Text\", \"text\": \"TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70\"}, {\"bbox\": [53, 457, 587, 479], \"category\": \"Text\", \"text\": \"TOTAL 24.70\"}, {\"bbox\": [43, 490, 393, 508], \"category\": \"Text\", \"text\": \"VENDREDI 26-09-2000 17:03:45\"}, {\"bbox\": [43, 508, 554, 528], \"category\": \"Text\", \"text\": \"Cle 11-Serv. : 10-CAISSE 1-NOTE 010151/1\"}, {\"bbox\": [168, 539, 430, 558], \"category\": \"Text\", \"text\": \"MERCI DE VOTRE VISITE\"}, {\"bbox\": [242, 559, 354, 575], \"category\": \"Text\", \"text\": \"A BIENTOT\"}, {\"bbox\": [218, 576, 381, 594], \"category\": \"Text\", \"text\": \"SARL DEM. & CO\"}, {\"bbox\": [168, 594, 430, 612], \"category\": \"Text\", \"text\": \"RCS PARIS 490 456 100\"}]", "elements": [{"text": "51 QUAI DE VALMY-75010 PARIS", "bbox": [41, 151, 575, 172], "category": "Text"}, {"text": "TEL : 01.42.49.03.21", "bbox": [119, 172, 497, 192], "category": "Text"}, {"text": "TABLE 1", "bbox": [43, 206, 231, 226], "category": "Text"}, {"text": "2 COUVERT ALEXANDRE", "bbox": [78, 226, 340, 244], "category": "Text"}, {"text": "1 SOUPE DU JOUR 5.00", "bbox": [90, 268, 565, 288], "category": "Text"}, {"text": "1 TIRAMISU 5.00", "bbox": [90, 288, 565, 306], "category": "Text"}, {"text": "1 BAGUETTE LEGUME/CHEORE 6.50", "bbox": [90, 306, 565, 324], "category": "Text"}, {"text": "1 THE 3.70", "bbox": [90, 324, 565, 342], "category": "Text"}, {"text": "1 SMOOTHIE B 4.50", "bbox": [90, 342, 565, 360], "category": "Text"}, {"text": "TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70", "bbox": [42, 390, 565, 427], "category": "Text"}, {"text": "TOTAL 24.70", "bbox": [53, 457, 587, 479], "category": "Text"}, {"text": "VENDREDI 26-09-2000 17:03:45", "bbox": [43, 490, 393, 508], "category": "Text"}, {"text": "Cle 11-Serv. : 10-CAISSE 1-NOTE 010151/1", "bbox": [43, 508, 554, 528], "category": "Text"}, {"text": "MERCI DE VOTRE VISITE", "bbox": [168, 539, 430, 558], "category": "Text"}, {"text": "A BIENTOT", "bbox": [242, 559, 354, 575], "category": "Text"}, {"text": "SARL DEM. & CO", "bbox": [218, 576, 381, 594], "category": "Text"}, {"text": "RCS PARIS 490 456 100", "bbox": [168, 594, 430, 612], "category": "Text"}], "full_text": "51 QUAI DE VALMY-75010 PARIS\nTEL : 01.42.49.03.21\nTABLE 1\n2 COUVERT ALEXANDRE\n1 SOUPE DU JOUR 5.00\n1 TIRAMISU 5.00\n1 BAGUETTE LEGUME/CHEORE 6.50\n1 THE 3.70\n1 SMOOTHIE B 4.50\nTVA 19.6% HT 20.65 TUA 4.05 TTC 24.70\nTOTAL 24.70\nVENDREDI 26-09-2000 17:03:45\nCle 11-Serv. : 10-CAISSE 1-NOTE 010151/1\nMERCI DE VOTRE VISITE\nA BIENTOT\nSARL DEM. & CO\nRCS PARIS 490 456 100", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_264_jpg.rf.f03173b4d27f0efae1fb09caaf083da1", "image_path": "../data/roboflow_receipts/train/receipt_image_264_jpg.rf.f03173b4d27f0efae1fb09caaf083da1.jpg", "raw_output": "[{\"bbox\": [119, 24, 431, 61], \"category\": \"Text\", \"text\": \"Alfanidi CENDRAHASIH\"}, {\"bbox\": [179, 56, 367, 84], \"category\": \"Text\", \"text\": \"081380768453\"}, {\"bbox\": [77, 108, 480, 138], \"category\": \"Text\", \"text\": \"JL. RAYA CENDRAHASIH 002/010\"}, {\"bbox\": [8, 135, 589, 162], \"category\": \"Text\", \"text\": \"Kritik & Saran:1500959, Alfacaremu.co.id\"}, {\"bbox\": [126, 161, 431, 185], \"category\": \"Text\", \"text\": \"WA/SHS : 081110640888\"}, {\"bbox\": [0, 191, 590, 307], \"category\": \"Text\", \"text\": \"3an MA91-207-06074305 Kasir : SELVIA N\\nIM FC 950ML 1 19.300 19.300\\nDisc. -2.800\"}, {\"bbox\": [0, 326, 592, 480], \"category\": \"Text\", \"text\": \"Total Item 1 19.300\\nTotal Disc. 2.800\\nTotal Belanja 16.500\\nTunai 60.000\\nKerabangan 23.500\\nGRN ( 1,000 )\"}, {\"bbox\": [0, 504, 569, 539], \"category\": \"Text\", \"text\": \"Tsl. 06-07-2023 02:42:00 V.2023.01\"}, {\"bbox\": [0, 533, 197, 558], \"category\": \"Text\", \"text\": \"Member : NANI\"}, {\"bbox\": [166, 584, 425, 611], \"category\": \"Text\", \"text\": \"A POIN ANDA 20503\"}, {\"bbox\": [64, 608, 527, 644], \"category\": \"Text\", \"text\": \"370 point anda akan expired\"}]", "elements": [{"text": "Alfanidi CENDRAHASIH", "bbox": [119, 24, 431, 61], "category": "Text"}, {"text": "081380768453", "bbox": [179, 56, 367, 84], "category": "Text"}, {"text": "JL. RAYA CENDRAHASIH 002/010", "bbox": [77, 108, 480, 138], "category": "Text"}, {"text": "Kritik & Saran:1500959, Alfacaremu.co.id", "bbox": [8, 135, 589, 162], "category": "Text"}, {"text": "WA/SHS : 081110640888", "bbox": [126, 161, 431, 185], "category": "Text"}, {"text": "3an MA91-207-06074305 Kasir : SELVIA N\nIM FC 950ML 1 19.300 19.300\nDisc. -2.800", "bbox": [0, 191, 590, 307], "category": "Text"}, {"text": "Total Item 1 19.300\nTotal Disc. 2.800\nTotal Belanja 16.500\nTunai 60.000\nKerabangan 23.500\nGRN ( 1,000 )", "bbox": [0, 326, 592, 480], "category": "Text"}, {"text": "Tsl. 06-07-2023 02:42:00 V.2023.01", "bbox": [0, 504, 569, 539], "category": "Text"}, {"text": "Member : NANI", "bbox": [0, 533, 197, 558], "category": "Text"}, {"text": "A POIN ANDA 20503", "bbox": [166, 584, 425, 611], "category": "Text"}, {"text": "370 point anda akan expired", "bbox": [64, 608, 527, 644], "category": "Text"}], "full_text": "Alfanidi CENDRAHASIH\n081380768453\nJL. RAYA CENDRAHASIH 002/010\nKritik & Saran:1500959, Alfacaremu.co.id\nWA/SHS : 081110640888\n3an MA91-207-06074305 Kasir : SELVIA N\nIM FC 950ML 1 19.300 19.300\nDisc. -2.800\nTotal Item 1 19.300\nTotal Disc. 2.800\nTotal Belanja 16.500\nTunai 60.000\nKerabangan 23.500\nGRN ( 1,000 )\nTsl. 06-07-2023 02:42:00 V.2023.01\nMember : NANI\nA POIN ANDA 20503\n370 point anda akan expired", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_207_jpg.rf.2604667f9793eae5858b00864b980c24", "image_path": "../data/roboflow_receipts/train/receipt_image_207_jpg.rf.2604667f9793eae5858b00864b980c24.jpg", "raw_output": "[{\"bbox\": [53, 37, 592, 79], \"category\": \"Title\", \"text\": \"STAPLE-STORE\"}, {\"bbox\": [162, 91, 479, 139], \"category\": \"Text\", \"text\": \"LOW PRICES, EVERY DAY\\n2344, Staple Furniture Road\\nFurniture City, CA, 211232\"}, {\"bbox\": [30, 146, 78, 162], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [377, 146, 611, 162], \"category\": \"Text\", \"text\": \"27981349442287755000\"}, {\"bbox\": [390, 163, 507, 178], \"category\": \"Text\", \"text\": \"10/17/2020\"}, {\"bbox\": [553, 163, 611, 178], \"category\": \"Text\", \"text\": \"17:23\"}, {\"bbox\": [29, 186, 610, 358], \"category\": \"Text\", \"text\": \"| QTY | SKU | PRICE |\\n|---|---|---|\\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\\n| 1 | Office Table <br> 030424458834 | 120.89 N |\\n| | SUBTOTAL | $483.42 |\\n| | Simple Tax 10.25% | $50.27 |\\n| | TOTAL | $533.69 |\"}, {\"bbox\": [29, 370, 103, 386], \"category\": \"Text\", \"text\": \"CREDIT\"}, {\"bbox\": [501, 371, 584, 386], \"category\": \"Text\", \"text\": \"$533.69\"}, {\"bbox\": [29, 387, 380, 448], \"category\": \"Text\", \"text\": \"Card No . : xxxxxxxxxxx 9999\\nChip Read\\nAuth No . : 688880\\nAID . : 6166TF6V3RQ4\"}, {\"bbox\": [144, 476, 495, 502], \"category\": \"Text\", \"text\": \"# TOTAL ITEMS 3\"}, {\"bbox\": [45, 528, 596, 588], \"category\": \"Picture\"}, {\"bbox\": [180, 602, 464, 617], \"category\": \"Text\", \"text\": \"**** CUSTOMER COPY ****\"}]", "elements": [{"text": "STAPLE-STORE", "bbox": [53, 37, 592, 79], "category": "Title"}, {"text": "LOW PRICES, EVERY DAY\n2344, Staple Furniture Road\nFurniture City, CA, 211232", "bbox": [162, 91, 479, 139], "category": "Text"}, {"text": "SALE", "bbox": [30, 146, 78, 162], "category": "Text"}, {"text": "27981349442287755000", "bbox": [377, 146, 611, 162], "category": "Text"}, {"text": "10/17/2020", "bbox": [390, 163, 507, 178], "category": "Text"}, {"text": "17:23", "bbox": [553, 163, 611, 178], "category": "Text"}, {"text": "| QTY | SKU | PRICE |\n|---|---|---|\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\n| 1 | Office Table <br> 030424458834 | 120.89 N |\n| | SUBTOTAL | $483.42 |\n| | Simple Tax 10.25% | $50.27 |\n| | TOTAL | $533.69 |", "bbox": [29, 186, 610, 358], "category": "Text"}, {"text": "CREDIT", "bbox": [29, 370, 103, 386], "category": "Text"}, {"text": "$533.69", "bbox": [501, 371, 584, 386], "category": "Text"}, {"text": "Card No . : xxxxxxxxxxx 9999\nChip Read\nAuth No . : 688880\nAID . : 6166TF6V3RQ4", "bbox": [29, 387, 380, 448], "category": "Text"}, {"text": "# TOTAL ITEMS 3", "bbox": [144, 476, 495, 502], "category": "Text"}, {"text": "**** CUSTOMER COPY ****", "bbox": [180, 602, 464, 617], "category": "Text"}], "full_text": "STAPLE-STORE\nLOW PRICES, EVERY DAY\n2344, Staple Furniture Road\nFurniture City, CA, 211232\nSALE\n27981349442287755000\n10/17/2020\n17:23\n| QTY | SKU | PRICE |\n|---|---|---|\n| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |\n| 4 | Office Chair <br> 069005841315 | 359.56 N |\n| 1 | Office Table <br> 030424458834 | 120.89 N |\n| | SUBTOTAL | $483.42 |\n| | Simple Tax 10.25% | $50.27 |\n| | TOTAL | $533.69 |\nCREDIT\n$533.69\nCard No . : xxxxxxxxxxx 9999\nChip Read\nAuth No . : 688880\nAID . : 6166TF6V3RQ4\n# TOTAL ITEMS 3\n**** CUSTOMER COPY ****", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_49_jpg.rf.8c3e06f8cf2bf5ce6abb3fa62a2f659a", "image_path": "../data/roboflow_receipts/train/receipt_image_49_jpg.rf.8c3e06f8cf2bf5ce6abb3fa62a2f659a.jpg", "raw_output": "[{\"bbox\": [208, 63, 372, 87], \"category\": \"Text\", \"text\": \"FAIRVIEW, NJ 07022\"}, {\"bbox\": [187, 77, 392, 102], \"category\": \"Text\", \"text\": \"Phone: (201) 840-8428\"}, {\"bbox\": [96, 111, 347, 135], \"category\": \"Text\", \"text\": \"Check:832869\\nQueset: 1\"}, {\"bbox\": [95, 128, 356, 150], \"category\": \"Text\", \"text\": \"Date:02/11/19\\nTime:07:46pm\"}, {\"bbox\": [94, 145, 421, 165], \"category\": \"Text\", \"text\": \"Table:23\\nServer:DANIELA\"}, {\"bbox\": [94, 167, 502, 534], \"category\": \"Text\", \"text\": \"1 Guaca Chicharron $13.95\\n2 EMPANADA $3.00\\n1 PARGO FRITO $19.95\\nEnsalada\\nAguacate\\nNo Cebolla\\nNo Cebolla Roja $17.00\\n1 MAR Y CHICKEN\\nTostones\\nTostones\\n**Toho 2 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{"doc_id": "roboflow_receipts_receipt_image_168_jpg.rf.745978a947f7f4b3517e5feeb3308c8e", "image_path": "../data/roboflow_receipts/train/receipt_image_168_jpg.rf.745978a947f7f4b3517e5feeb3308c8e.jpg", "raw_output": "[{\"bbox\": [87, 69, 519, 184], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [76, 227, 522, 277], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [133, 272, 467, 317], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\\nABN: 16 931 660 461\"}, {\"bbox\": [236, 316, 364, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [68, 354, 496, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [49, 374, 565, 623], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  |  |  |\\n| TOTAL INCLUDES GST OF |  | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [87, 69, 519, 184], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [76, 227, 522, 277], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660 461", "bbox": [133, 272, 467, 317], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [236, 316, 364, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [68, 354, 496, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "bbox": [49, 374, 565, 623], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_141_jpg.rf.3d6b39b7b41cfca0fbc72620b4e69b2a", "image_path": "../data/roboflow_receipts/train/receipt_image_141_jpg.rf.3d6b39b7b41cfca0fbc72620b4e69b2a.jpg", "raw_output": "[{\"bbox\": [214, 53, 376, 71], \"category\": \"Text\", \"text\": \"Marc Pierre White\"}, {\"bbox\": [213, 67, 375, 84], \"category\": \"Text\", \"text\": \"Steakhouse & Grill\"}, {\"bbox\": [230, 81, 348, 96], \"category\": \"Text\", \"text\": \"Dawson Street\"}, {\"bbox\": [230, 94, 350, 109], \"category\": \"Text\", \"text\": \"VAT: 057333BP\"}, {\"bbox\": [230, 106, 358, 123], \"category\": \"Text\", \"text\": \"Tel: 01 6771155\"}, {\"bbox\": [172, 119, 415, 137], \"category\": \"Text\", \"text\": \"marcopierwhite.1e/Dawson\"}, {\"bbox\": [112, 142, 240, 161], \"category\": \"Section-header\", \"text\": \"40006 Charlie\"}, {\"bbox\": [96, 171, 485, 215], \"category\": \"Text\", \"text\": \"Tel 15/1 Chk 1501 Get 2\\nStation 1 16Feb'19 21:31\"}, {\"bbox\": [74, 220, 468, 370], \"category\": \"Text\", \"text\": \"1 Boz F11 Bearn 35.95\\n1 Boz F11 Au Po 35.95\\n1 Onion Ring 4.95\\n1 Harleys Vert 4.95\\n1 Choc Truf Cake 6.95\\n1 Lunta 39.00\\n22:57 Balance Due 129.75\"}, {\"bbox\": [141, 536, 483, 636], \"category\": \"Text\", \"text\": \"Thank you for your custom.\\nPlease call again\\nVisit us online at\\nmarcopierwhite.1e/dawson\"}]", "elements": [{"text": "Marc Pierre White", "bbox": [214, 53, 376, 71], "category": "Text"}, {"text": "Steakhouse & Grill", "bbox": [213, 67, 375, 84], "category": "Text"}, {"text": "Dawson Street", "bbox": [230, 81, 348, 96], "category": "Text"}, {"text": "VAT: 057333BP", "bbox": [230, 94, 350, 109], "category": "Text"}, {"text": "Tel: 01 6771155", "bbox": [230, 106, 358, 123], "category": "Text"}, {"text": "marcopierwhite.1e/Dawson", "bbox": [172, 119, 415, 137], "category": "Text"}, {"text": "40006 Charlie", "bbox": [112, 142, 240, 161], "category": "Section-header"}, {"text": "Tel 15/1 Chk 1501 Get 2\nStation 1 16Feb'19 21:31", "bbox": [96, 171, 485, 215], "category": "Text"}, {"text": "1 Boz F11 Bearn 35.95\n1 Boz F11 Au Po 35.95\n1 Onion Ring 4.95\n1 Harleys Vert 4.95\n1 Choc Truf Cake 6.95\n1 Lunta 39.00\n22:57 Balance Due 129.75", "bbox": [74, 220, 468, 370], "category": "Text"}, {"text": "Thank you for your custom.\nPlease call again\nVisit us online at\nmarcopierwhite.1e/dawson", "bbox": [141, 536, 483, 636], "category": "Text"}], "full_text": "Marc Pierre White\nSteakhouse & Grill\nDawson Street\nVAT: 057333BP\nTel: 01 6771155\nmarcopierwhite.1e/Dawson\n40006 Charlie\nTel 15/1 Chk 1501 Get 2\nStation 1 16Feb'19 21:31\n1 Boz F11 Bearn 35.95\n1 Boz F11 Au Po 35.95\n1 Onion Ring 4.95\n1 Harleys Vert 4.95\n1 Choc Truf Cake 6.95\n1 Lunta 39.00\n22:57 Balance Due 129.75\nThank you for your custom.\nPlease call again\nVisit us online at\nmarcopierwhite.1e/dawson", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_169_jpg.rf.d0d8947b3d71d8f1c422a795af2476c7", "image_path": "../data/roboflow_receipts/train/receipt_image_169_jpg.rf.d0d8947b3d71d8f1c422a795af2476c7.jpg", "raw_output": "[{\"bbox\": [223, 28, 469, 114], \"category\": \"Picture\"}, {\"bbox\": [236, 115, 444, 158], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n2318 NORTHSIDE DRIVE\\nSAN DIEGO, CA 92108 (619) 594-3500\"}, {\"bbox\": [291, 172, 383, 186], \"category\": \"Section-header\", \"text\": \"SALE -\"}, {\"bbox\": [190, 185, 482, 199], \"category\": \"Text\", \"text\": \"SALES: $1013DAN 4719749 TRAN$: 47364513 04-24-25\"}, {\"bbox\": [189, 211, 447, 468], \"category\": \"Text\", \"text\": \"279812 RB ABZ BARD ENTRY KIDS 16.19\\n16.98 DISCOUNT EACH -0.85\\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\\n16.98 DISCOUNT EACH -0.85\\n28 16.13\\n59761 6-12 2-WAY SIDEWALL/CEILTI 29.28\\n14.08 DISCOUNT EACH -0.74\\n28 14.14\\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\\n9.48 DISCOUNT EACH -0.47\\n2503603 RB 3-IN MATTE BLACK SPRNGS 5.66\\n2.98 DISCOUNT EACH -0.15\\n28 2.83\\n\\nSUBTOTAL: 91.34\\nTAX: 7.08\\nINVOICE 24604 TOTAL: 98.42\\nLAMEX: 98.42\"}, {\"bbox\": [168, 473, 459, 509], \"category\": \"Text\", \"text\": \"TOTAL DISCOUNT: 4.80\\n\\nMYLOWE'S CARD NUMBER: 489001014990866\"}, {\"bbox\": [171, 516, 466, 538], \"category\": \"Text\", \"text\": \"LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707\"}, {\"bbox\": [194, 531, 435, 553], \"category\": \"Text\", \"text\": \"CHIP REFIN:101324160087 04/24/23 12:28:33\"}, {\"bbox\": [255, 551, 370, 565], \"category\": \"Text\", \"text\": \"LAMEX PO: baltimore\"}, {\"bbox\": [197, 560, 426, 578], \"category\": \"Text\", \"text\": \"APL: AMERICAN EXPRESS TVA: 8000008000\"}, {\"bbox\": [212, 572, 410, 591], \"category\": \"Text\", \"text\": \"AID: A000000025010601 TEL: 8000\"}, {\"bbox\": [172, 589, 454, 607], \"category\": \"Text\", \"text\": \"STORE: 1013 TERMINAL: 24 04/24/23 12:20:33\"}, {\"bbox\": [160, 603, 462, 632], \"category\": \"Text\", \"text\": \"OF ITEMS PURCHASED:\\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n2318 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-3500", "bbox": [236, 115, 444, 158], "category": "Text"}, {"text": "SALE -", "bbox": [291, 172, 383, 186], "category": "Section-header"}, {"text": "SALES: $1013DAN 4719749 TRAN$: 47364513 04-24-25", "bbox": [190, 185, 482, 199], "category": "Text"}, {"text": "279812 RB ABZ BARD ENTRY KIDS 16.19\n16.98 DISCOUNT EACH -0.85\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\n16.98 DISCOUNT EACH -0.85\n28 16.13\n59761 6-12 2-WAY SIDEWALL/CEILTI 29.28\n14.08 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\n9.48 DISCOUNT EACH -0.47\n2503603 RB 3-IN MATTE BLACK SPRNGS 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.08\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42", "bbox": [189, 211, 447, 468], "category": "Text"}, {"text": "TOTAL DISCOUNT: 4.80\n\nMYLOWE'S CARD NUMBER: 489001014990866", "bbox": [168, 473, 459, 509], "category": "Text"}, {"text": "LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707", "bbox": [171, 516, 466, 538], "category": "Text"}, {"text": "CHIP REFIN:101324160087 04/24/23 12:28:33", "bbox": [194, 531, 435, 553], "category": "Text"}, {"text": "LAMEX PO: baltimore", "bbox": [255, 551, 370, 565], "category": "Text"}, {"text": "APL: AMERICAN EXPRESS TVA: 8000008000", "bbox": [197, 560, 426, 578], "category": "Text"}, {"text": "AID: A000000025010601 TEL: 8000", "bbox": [212, 572, 410, 591], "category": "Text"}, {"text": "STORE: 1013 TERMINAL: 24 04/24/23 12:20:33", "bbox": [172, 589, 454, 607], "category": "Text"}, {"text": "OF ITEMS PURCHASED:\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [160, 603, 462, 632], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n2318 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-3500\nSALE -\nSALES: $1013DAN 4719749 TRAN$: 47364513 04-24-25\n279812 RB ABZ BARD ENTRY KIDS 16.19\n16.98 DISCOUNT EACH -0.85\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\n16.98 DISCOUNT EACH -0.85\n28 16.13\n59761 6-12 2-WAY SIDEWALL/CEILTI 29.28\n14.08 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\n9.48 DISCOUNT EACH -0.47\n2503603 RB 3-IN MATTE BLACK SPRNGS 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.08\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42\nTOTAL DISCOUNT: 4.80\n\nMYLOWE'S CARD NUMBER: 489001014990866\nLAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707\nCHIP REFIN:101324160087 04/24/23 12:28:33\nLAMEX PO: baltimore\nAPL: AMERICAN EXPRESS TVA: 8000008000\nAID: A000000025010601 TEL: 8000\nSTORE: 1013 TERMINAL: 24 04/24/23 12:20:33\nOF ITEMS PURCHASED:\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1000-receipt_jpg.rf.39670bf30763a7df8cb3505956d9f7af", "image_path": "../data/roboflow_receipts/train/1000-receipt_jpg.rf.39670bf30763a7df8cb3505956d9f7af.jpg", "raw_output": "[{\"bbox\": [289, 174, 398, 198], \"category\": \"Title\", \"text\": \"GREEN FIELD\"}, {\"bbox\": [231, 198, 466, 246], \"category\": \"Text\", \"text\": \"5305 E PACIFIC COAST HWY\\nLong Beach, CA 90804\\n(562) 597-0906\"}, {\"bbox\": [149, 260, 299, 278], \"category\": \"Text\", \"text\": \"Server: Francis\"}, {\"bbox\": [443, 263, 549, 279], \"category\": \"Text\", \"text\": \"Station: 3\"}, {\"bbox\": [147, 294, 287, 310], \"category\": \"Text\", \"text\": \"Order #: 69923\"}, {\"bbox\": [474, 297, 551, 313], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [147, 311, 244, 326], \"category\": \"Text\", \"text\": \"Table: 811\"}, {\"bbox\": [454, 313, 551, 330], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [133, 344, 557, 514], \"category\": \"Text\", \"text\": \"1 Coffee 3.00\\n2 Lunch 45.90\\n1 Coke 3.00\\n\\nSUB TOTAL: 51.90\\nTax 1: 4.68\\n\\nTOTAL: $56.50\"}, {\"bbox\": [220, 524, 452, 548], \"category\": \"Text\", \"text\": \"5/26/2016 12:53:10 PM\"}, {\"bbox\": [283, 567, 394, 587], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [113, 602, 262, 644], \"category\": \"Picture\"}]", "elements": [{"text": "GREEN FIELD", "bbox": [289, 174, 398, 198], "category": "Title"}, {"text": "5305 E PACIFIC COAST HWY\nLong Beach, CA 90804\n(562) 597-0906", "bbox": [231, 198, 466, 246], "category": "Text"}, {"text": "Server: Francis", "bbox": [149, 260, 299, 278], "category": "Text"}, {"text": "Station: 3", "bbox": [443, 263, 549, 279], "category": "Text"}, {"text": "Order #: 69923", "bbox": [147, 294, 287, 310], "category": "Text"}, {"text": "Dine In", "bbox": [474, 297, 551, 313], "category": "Text"}, {"text": "Table: 811", "bbox": [147, 311, 244, 326], "category": "Text"}, {"text": "Guests: 2", "bbox": [454, 313, 551, 330], "category": "Text"}, {"text": "1 Coffee 3.00\n2 Lunch 45.90\n1 Coke 3.00\n\nSUB TOTAL: 51.90\nTax 1: 4.68\n\nTOTAL: $56.50", "bbox": [133, 344, 557, 514], "category": "Text"}, {"text": "5/26/2016 12:53:10 PM", "bbox": [220, 524, 452, 548], "category": "Text"}, {"text": "THANK YOU!", "bbox": [283, 567, 394, 587], "category": "Text"}], "full_text": "GREEN FIELD\n5305 E PACIFIC COAST HWY\nLong Beach, CA 90804\n(562) 597-0906\nServer: Francis\nStation: 3\nOrder #: 69923\nDine In\nTable: 811\nGuests: 2\n1 Coffee 3.00\n2 Lunch 45.90\n1 Coke 3.00\n\nSUB TOTAL: 51.90\nTax 1: 4.68\n\nTOTAL: $56.50\n5/26/2016 12:53:10 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1051-receipt_jpg.rf.9a27d6999f97f2071d18dc5d041902d7", "image_path": "../data/roboflow_receipts/train/1051-receipt_jpg.rf.9a27d6999f97f2071d18dc5d041902d7.jpg", "raw_output": "[{\"bbox\": [175, 60, 488, 97], \"category\": \"Title\", \"text\": \"GENERAL POOR'S\\nTAVERN\"}, {\"bbox\": [204, 95, 431, 138], \"category\": \"Text\", \"text\": \"45 MAIN STREET\\nHACKENSACK, NJ 07601\"}, {\"bbox\": [178, 136, 467, 161], \"category\": \"Text\", \"text\": \"(201)487-5882\"}, {\"bbox\": [98, 202, 243, 223], \"category\": \"Text\", \"text\": \"Check#:555149\"}, {\"bbox\": [306, 202, 422, 222], \"category\": \"Text\", \"text\": \"Guests: 0\"}, {\"bbox\": [118, 224, 265, 244], \"category\": \"Text\", \"text\": \"Date:04/10/16\"}, {\"bbox\": [317, 222, 457, 243], \"category\": \"Text\", \"text\": \"Time:12:30pm\"}, {\"bbox\": [108, 244, 175, 264], \"category\": \"Text\", \"text\": \"Table:\"}, {\"bbox\": [239, 243, 421, 264], \"category\": \"Text\", \"text\": \"Server:VERONIQUE\"}, {\"bbox\": [97, 283, 566, 305], \"category\": \"Text\", \"text\": \"40 BONELESS WINGS SPEC $10.00\"}, {\"bbox\": [172, 325, 556, 412], \"category\": \"Text\", \"text\": \"Subtotal: $10.00\\nTax: $0.70\\nSbt1 w/Tax: $10.70\\nAmt Due: $10.70\"}, {\"bbox\": [127, 429, 488, 500], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR CHOOSING\\nGENERAL POOR'S!!\"}, {\"bbox\": [280, 518, 351, 541], \"category\": \"Text\", \"text\": \"TIM\"}]", "elements": [{"text": "GENERAL POOR'S\nTAVERN", "bbox": [175, 60, 488, 97], "category": "Title"}, {"text": "45 MAIN STREET\nHACKENSACK, NJ 07601", "bbox": [204, 95, 431, 138], "category": "Text"}, {"text": "(201)487-5882", "bbox": [178, 136, 467, 161], "category": "Text"}, {"text": "Check#:555149", "bbox": [98, 202, 243, 223], "category": "Text"}, {"text": "Guests: 0", "bbox": [306, 202, 422, 222], "category": "Text"}, {"text": "Date:04/10/16", "bbox": [118, 224, 265, 244], "category": "Text"}, {"text": "Time:12:30pm", "bbox": [317, 222, 457, 243], "category": "Text"}, {"text": "Table:", "bbox": [108, 244, 175, 264], "category": "Text"}, {"text": "Server:VERONIQUE", "bbox": [239, 243, 421, 264], "category": "Text"}, {"text": "40 BONELESS WINGS SPEC $10.00", "bbox": [97, 283, 566, 305], "category": "Text"}, {"text": "Subtotal: $10.00\nTax: $0.70\nSbt1 w/Tax: $10.70\nAmt Due: $10.70", "bbox": [172, 325, 556, 412], "category": "Text"}, {"text": "THANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!", "bbox": [127, 429, 488, 500], "category": "Text"}, {"text": "TIM", "bbox": [280, 518, 351, 541], "category": "Text"}], "full_text": "GENERAL POOR'S\nTAVERN\n45 MAIN STREET\nHACKENSACK, NJ 07601\n(201)487-5882\nCheck#:555149\nGuests: 0\nDate:04/10/16\nTime:12:30pm\nTable:\nServer:VERONIQUE\n40 BONELESS WINGS SPEC $10.00\nSubtotal: $10.00\nTax: $0.70\nSbt1 w/Tax: $10.70\nAmt Due: $10.70\nTHANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!\nTIM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_453_jpg.rf.bd4fb7a46434601c67f9d5a64c2f880d", "image_path": "../data/roboflow_receipts/train/receipt_image_453_jpg.rf.bd4fb7a46434601c67f9d5a64c2f880d.jpg", "raw_output": "[{\"bbox\": [90, 64, 570, 106], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [219, 109, 453, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [85, 126, 573, 155], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [255, 160, 404, 175], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [278, 180, 382, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [212, 210, 450, 225], \"category\": \"Text\", \"text\": \"30/01/2018 14:48:23\"}, {\"bbox\": [186, 230, 476, 253], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [66, 255, 343, 274], \"category\": \"Text\", \"text\": \"TRN: CR0002815\"}, {\"bbox\": [63, 281, 229, 298], \"category\": \"Text\", \"text\": \"COUNTER 3\"}, {\"bbox\": [421, 281, 594, 298], \"category\": \"Text\", \"text\": \"CASHIER: 11\"}, {\"bbox\": [63, 310, 183, 327], \"category\": \"Text\", \"text\": \"QTY UOM\"}, {\"bbox\": [243, 310, 597, 343], \"category\": \"Text\", \"text\": \"UNIT Amt Exc Amt Inc GST Tax Code\\nPrice Tax Tax Code\"}, {\"bbox\": [63, 351, 257, 367], \"category\": \"Text\", \"text\": \"REVIVE 500ML\"}, {\"bbox\": [63, 369, 597, 385], \"category\": \"Text\", \"text\": \"1 WALK 1.70 1.70 1.70 ZRL\"}, {\"bbox\": [63, 400, 597, 419], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.70\"}, {\"bbox\": [63, 423, 597, 441], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.70\"}, {\"bbox\": [61, 446, 327, 464], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 597, 508], \"category\": \"Text\", \"text\": \"Cash 100.00\\nChange 98.30\"}, {\"bbox\": [63, 515, 593, 533], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [63, 538, 593, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 1.70 0.00\"}, {\"bbox\": [134, 559, 531, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [80, 576, 582, 610], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\\nBORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [90, 64, 570, 106], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [219, 109, 453, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [85, 126, 573, 155], "category": "Text"}, {"text": "016-5498845,", "bbox": [255, 160, 404, 175], "category": "Text"}, {"text": "GST No.:", "bbox": [278, 180, 382, 195], "category": "Text"}, {"text": "30/01/2018 14:48:23", "bbox": [212, 210, 450, 225], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 230, 476, 253], "category": "Section-header"}, {"text": "TRN: CR0002815", "bbox": [66, 255, 343, 274], "category": "Text"}, {"text": "COUNTER 3", "bbox": [63, 281, 229, 298], "category": "Text"}, {"text": "CASHIER: 11", "bbox": [421, 281, 594, 298], "category": "Text"}, {"text": "QTY UOM", "bbox": [63, 310, 183, 327], "category": "Text"}, {"text": "UNIT Amt Exc Amt Inc GST Tax Code\nPrice Tax Tax Code", "bbox": [243, 310, 597, 343], "category": "Text"}, {"text": "REVIVE 500ML", "bbox": [63, 351, 257, 367], "category": "Text"}, {"text": "1 WALK 1.70 1.70 1.70 ZRL", "bbox": [63, 369, 597, 385], "category": "Text"}, {"text": "*Total Qty: 1.00 1.70", "bbox": [63, 400, 597, 419], "category": "Text"}, {"text": "Total Includes GST 0% 1.70", "bbox": [63, 423, 597, 441], "category": "Text"}, {"text": "Customer's Payment", "bbox": [61, 446, 327, 464], "category": "Section-header"}, {"text": "Cash 100.00\nChange 98.30", "bbox": [63, 469, 597, 508], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [63, 515, 593, 533], "category": "Text"}, {"text": "ZRL = 0% 1.70 0.00", "bbox": [63, 538, 593, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [134, 559, 531, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "bbox": [80, 576, 582, 610], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No.:\n30/01/2018 14:48:23\nTAX INVOICE\nTRN: CR0002815\nCOUNTER 3\nCASHIER: 11\nQTY UOM\nUNIT Amt Exc Amt Inc GST Tax Code\nPrice Tax Tax Code\nREVIVE 500ML\n1 WALK 1.70 1.70 1.70 ZRL\n*Total Qty: 1.00 1.70\nTotal Includes GST 0% 1.70\nCustomer's Payment\nCash 100.00\nChange 98.30\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.70 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_cafe2Default_jpg.rf.09f93d54a27036aa572ed59ccd743342", "image_path": "../data/roboflow_receipts/train/cafe2Default_jpg.rf.09f93d54a27036aa572ed59ccd743342.jpg", "raw_output": "[{\"bbox\": [155, 36, 487, 53], \"category\": \"Title\", \"text\": \"THE FRESH FARMER\"}, {\"bbox\": [114, 59, 528, 92], \"category\": \"Text\", \"text\": \"1468 Tanglewood Road\\nMemphis, MS\"}, {\"bbox\": [38, 101, 370, 113], \"category\": \"Text\", \"text\": \"5-29-2018 09:28 AM\"}, {\"bbox\": [38, 115, 109, 127], \"category\": \"Text\", \"text\": \"TAB45\"}, {\"bbox\": [38, 130, 309, 142], \"category\": \"Text\", \"text\": \"CHIP (MC) HOST ALIA\"}, {\"bbox\": [36, 144, 542, 230], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>DESC</th><th>AMT</th></tr></thead><tbody><tr><td>2</td><td>Eggs/Chz</td><td>$10.98</td></tr><tr><td>1</td><td>Add Bacon Bfast</td><td>$1.00</td></tr><tr><td>1</td><td>Add Sausage</td><td>$1.00</td></tr><tr><td>1</td><td>Shoestring</td><td>$2.49</td></tr><tr><td>1</td><td>Coffee</td><td>$3.45</td></tr></tbody></table>\"}, {\"bbox\": [112, 284, 499, 319], \"category\": \"Text\", \"text\": \"AMT $18.92\\nCARRY-OUT\"}, {\"bbox\": [111, 322, 499, 336], \"category\": \"Text\", \"text\": \"SUB-TOTAL $18.92\"}, {\"bbox\": [111, 337, 499, 350], \"category\": \"Text\", \"text\": \"TAX $1.23\"}, {\"bbox\": [111, 351, 499, 364], \"category\": \"Text\", \"text\": \"BALANCE $20.15\"}, {\"bbox\": [89, 384, 467, 445], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nGrat 18% $3.63\\nGrat 20% $4.03\\nGrat 25% $5.04\"}, {\"bbox\": [80, 470, 552, 485], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [80, 511, 552, 525], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [164, 589, 470, 618], \"category\": \"Picture\"}]", "elements": [{"text": "THE FRESH FARMER", "bbox": [155, 36, 487, 53], "category": "Title"}, {"text": "1468 Tanglewood Road\nMemphis, MS", "bbox": [114, 59, 528, 92], "category": "Text"}, {"text": "5-29-2018 09:28 AM", "bbox": [38, 101, 370, 113], "category": "Text"}, {"text": "TAB45", "bbox": [38, 115, 109, 127], "category": "Text"}, {"text": "CHIP (MC) HOST ALIA", "bbox": [38, 130, 309, 142], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>DESC</th><th>AMT</th></tr></thead><tbody><tr><td>2</td><td>Eggs/Chz</td><td>$10.98</td></tr><tr><td>1</td><td>Add Bacon Bfast</td><td>$1.00</td></tr><tr><td>1</td><td>Add Sausage</td><td>$1.00</td></tr><tr><td>1</td><td>Shoestring</td><td>$2.49</td></tr><tr><td>1</td><td>Coffee</td><td>$3.45</td></tr></tbody></table>", "bbox": [36, 144, 542, 230], "category": "Table"}, {"text": "AMT $18.92\nCARRY-OUT", "bbox": [112, 284, 499, 319], "category": "Text"}, {"text": "SUB-TOTAL $18.92", "bbox": [111, 322, 499, 336], "category": "Text"}, {"text": "TAX $1.23", "bbox": [111, 337, 499, 350], "category": "Text"}, {"text": "BALANCE $20.15", "bbox": [111, 351, 499, 364], "category": "Text"}, {"text": "Suggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04", "bbox": [89, 384, 467, 445], "category": "Text"}, {"text": "TIP:", "bbox": [80, 470, 552, 485], "category": "Text"}, {"text": "TOTAL:", "bbox": [80, 511, 552, 525], "category": "Text"}], "full_text": "THE FRESH FARMER\n1468 Tanglewood Road\nMemphis, MS\n5-29-2018 09:28 AM\nTAB45\nCHIP (MC) HOST ALIA\nQTY DESC AMT 2 Eggs/Chz $10.98 1 Add Bacon Bfast $1.00 1 Add Sausage $1.00 1 Shoestring $2.49 1 Coffee $3.45\nAMT $18.92\nCARRY-OUT\nSUB-TOTAL $18.92\nTAX $1.23\nBALANCE $20.15\nSuggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04\nTIP:\nTOTAL:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_62_jpg.rf.67ae2003afdf26a9abdaf1979fe3e92f", "image_path": "../data/roboflow_receipts/train/receipt_image_62_jpg.rf.67ae2003afdf26a9abdaf1979fe3e92f.jpg", "raw_output": "[{\"bbox\": [177, 159, 426, 178], \"category\": \"Title\", \"text\": \"WINGS & THINGS\"}, {\"bbox\": [159, 176, 436, 195], \"category\": \"Text\", \"text\": \"513 FULTON AVE. HEMPSTEAD NY\"}, {\"bbox\": [149, 195, 446, 212], \"category\": \"Text\", \"text\": \"THANKS CALL AGAIN 516-463-0000\"}, {\"bbox\": [120, 226, 460, 553], \"category\": \"Text\", \"text\": \"| # | ITEM | UNIT | PRICE |\\n|---|---|---|---|\\n| #195 | 1 #7 2PC R&B MEAL | IN | 5.99 |\\n|  |  |  |  |\\n|  | ICED TEA |  |  |\\n|  | SUB CORNBREAD |  |  |\\n|  | 1 #3 3WING MEAL |  | 6.99 |\\n|  |  |  |  |\\n|  | SIERRA |  |  |\\n|  | 1 SUB FIXN |  |  |\\n|  |  |  |  |\\n|  | MAC&CHZ |  |  |\\n|  | 1 #3 3WING MEAL |  | 5.99 |\\n|  |  |  |  |\\n|  | ICED TEA |  |  |\\n|  | 1 SUB FIXN |  |  |\\n|  |  |  |  |\\n|  | SP RICE |  |  |\\n|  | 1 #3 3WING MEAL |  | 6.99 |\\n|  |  |  |  |\\n|  | ICED TEA |  |  |\\n|  | 1 SUB FIXN |  |  |\\n|  |  |  |  |\\n|  | MAC&CHZ |  |  |\\n|  | 1 DOLL GRN | SMALL | 1.19 |\"}, {\"bbox\": [213, 567, 453, 644], \"category\": \"Text\", \"text\": \"| TXTL | 2.43 |\\n|---|---|\\n| TOTL | 30.58 |\\n| CASH |  |\\n| CHG | 10.00 |\"}]", "elements": [{"text": "WINGS & THINGS", "bbox": [177, 159, 426, 178], "category": "Title"}, {"text": "513 FULTON AVE. HEMPSTEAD NY", "bbox": [159, 176, 436, 195], "category": "Text"}, {"text": "THANKS CALL AGAIN 516-463-0000", "bbox": [149, 195, 446, 212], "category": "Text"}, {"text": "| # | ITEM | UNIT | PRICE |\n|---|---|---|---|\n| #195 | 1 #7 2PC R&B MEAL | IN | 5.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | SUB CORNBREAD |  |  |\n|  | 1 #3 3WING MEAL |  | 6.99 |\n|  |  |  |  |\n|  | SIERRA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | MAC&CHZ |  |  |\n|  | 1 #3 3WING MEAL |  | 5.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | SP RICE |  |  |\n|  | 1 #3 3WING MEAL |  | 6.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | MAC&CHZ |  |  |\n|  | 1 DOLL GRN | SMALL | 1.19 |", "bbox": [120, 226, 460, 553], "category": "Text"}, {"text": "| TXTL | 2.43 |\n|---|---|\n| TOTL | 30.58 |\n| CASH |  |\n| CHG | 10.00 |", "bbox": [213, 567, 453, 644], "category": "Text"}], "full_text": "WINGS & THINGS\n513 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-463-0000\n| # | ITEM | UNIT | PRICE |\n|---|---|---|---|\n| #195 | 1 #7 2PC R&B MEAL | IN | 5.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | SUB CORNBREAD |  |  |\n|  | 1 #3 3WING MEAL |  | 6.99 |\n|  |  |  |  |\n|  | SIERRA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | MAC&CHZ |  |  |\n|  | 1 #3 3WING MEAL |  | 5.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | SP RICE |  |  |\n|  | 1 #3 3WING MEAL |  | 6.99 |\n|  |  |  |  |\n|  | ICED TEA |  |  |\n|  | 1 SUB FIXN |  |  |\n|  |  |  |  |\n|  | MAC&CHZ |  |  |\n|  | 1 DOLL GRN | SMALL | 1.19 |\n| TXTL | 2.43 |\n|---|---|\n| TOTL | 30.58 |\n| CASH |  |\n| CHG | 10.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1054-receipt_jpg.rf.3997649f2156aed7df3f894ebb8a4c98", "image_path": "../data/roboflow_receipts/train/1054-receipt_jpg.rf.3997649f2156aed7df3f894ebb8a4c98.jpg", "raw_output": "[{\"bbox\": [157, 13, 253, 24], \"category\": \"Title\", \"text\": \"BIG JO'S\"}, {\"bbox\": [152, 30, 381, 82], \"category\": \"Text\", \"text\": \"1955 BROADWAY\\nSANTA MONICA, CA 90404\\n(310) 828-3191\\nwww.bigjosburgers.com\"}, {\"bbox\": [408, 29, 514, 39], \"category\": \"Text\", \"text\": \"Jan 25, 2018\"}, {\"bbox\": [438, 40, 516, 50], \"category\": \"Text\", \"text\": \"11:47 AM\"}, {\"bbox\": [78, 96, 575, 632], \"category\": \"Text\", \"text\": \"| | |\\n|:---|:---|\\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\\n| **PICKUP** | |\\n| **HB**<br>Regular Price | $4.00 |\\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\\n| **Turkey Burger**<br>Combo | $8.85 |\\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\\n| **Chill Fries** | $4.35 |\\n| **Subtotal** | $51.25 |\\n| **Sales Tax** | $5.25 |\\n| **Total** | **$56.50** |\\n| **Cash** | **$60.00** |\\n| **Change** | **$3.50** |\"}]", "elements": [{"text": "BIG JO'S", "bbox": [157, 13, 253, 24], "category": "Title"}, {"text": "1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com", "bbox": [152, 30, 381, 82], "category": "Text"}, {"text": "Jan 25, 2018", "bbox": [408, 29, 514, 39], "category": "Text"}, {"text": "11:47 AM", "bbox": [438, 40, 516, 50], "category": "Text"}, {"text": "| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\n| **PICKUP** | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "bbox": [78, 96, 575, 632], "category": "Text"}], "full_text": "BIG JO'S\n1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com\nJan 25, 2018\n11:47 AM\n| | |\n|:---|:---|\n| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |\n| **PICKUP** | |\n| **HB**<br>Regular Price | $4.00 |\n| **French Fries x 2**<br>($2.50 each) | $5.00 |\n| **Turkey Burger**<br>Combo | $8.85 |\n| **HB**<br>Combo, Grilled Onion ($0.75) | $8.35 |\n| **CB x 2**<br>($7.85 each)<br>Combo | $15.70 |\n| **CB**<br>Regular Price, Grilled Onion ($0.75) | $5.00 |\n| **Chill Fries** | $4.35 |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_510_jpg.rf.25d4ed164253bc6af3430281a96f1698", "image_path": "../data/roboflow_receipts/train/receipt_image_510_jpg.rf.25d4ed164253bc6af3430281a96f1698.jpg", "raw_output": "[{\"bbox\": [66, 66, 577, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 86, 375, 100], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 101, 472, 114], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [266, 115, 375, 128], \"category\": \"Text\", \"text\": \"SETAPAK.\"}, {\"bbox\": [188, 131, 455, 144], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [221, 146, 423, 159], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [194, 166, 450, 179], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [165, 182, 478, 195], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [32, 206, 107, 218], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [32, 223, 344, 237], \"category\": \"Text\", \"text\": \"Doc No. : CS00012751\"}, {\"bbox\": [389, 223, 580, 237], \"category\": \"Text\", \"text\": \"Date: 15/01/2018\"}, {\"bbox\": [32, 240, 273, 254], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [389, 240, 554, 254], \"category\": \"Text\", \"text\": \"Time: 14:24:00\"}, {\"bbox\": [32, 256, 344, 270], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [32, 284, 612, 364], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [97, 365, 531, 379], \"category\": \"Text\", \"text\": \"Total Qty. : 4 11.13\"}, {\"bbox\": [97, 388, 530, 402], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 10.50\"}, {\"bbox\": [282, 405, 530, 419], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [282, 423, 530, 437], \"category\": \"Text\", \"text\": \"Total GST : 0.63\"}, {\"bbox\": [287, 441, 530, 455], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [51, 460, 530, 474], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 11.13\"}, {\"bbox\": [317, 479, 530, 493], \"category\": \"Text\", \"text\": \"CASH : 11.13\"}, {\"bbox\": [297, 497, 530, 511], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [74, 527, 267, 540], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [66, 545, 575, 600], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>\"}, {\"bbox\": [71, 614, 573, 626], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 66, 577, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 86, 375, 100], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [170, 101, 472, 114], "category": "Text"}, {"text": "SETAPAK.", "bbox": [266, 115, 375, 128], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 131, 455, 144], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [221, 146, 423, 159], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [194, 166, 450, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 182, 478, 195], "category": "Section-header"}, {"text": "CASH", "bbox": [32, 206, 107, 218], "category": "Section-header"}, {"text": "Doc No. : CS00012751", "bbox": [32, 223, 344, 237], "category": "Text"}, {"text": "Date: 15/01/2018", "bbox": [389, 223, 580, 237], "category": "Text"}, {"text": "Cashier : USER", "bbox": [32, 240, 273, 254], "category": "Text"}, {"text": "Time: 14:24:00", "bbox": [389, 240, 554, 254], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [32, 256, 344, 270], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [32, 284, 612, 364], "category": "Table"}, {"text": "Total Qty. : 4 11.13", "bbox": [97, 365, 531, 379], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 10.50", "bbox": [97, 388, 530, 402], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [282, 405, 530, 419], "category": "Text"}, {"text": "Total GST : 0.63", "bbox": [282, 423, 530, 437], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [287, 441, 530, 455], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 11.13", "bbox": [51, 460, 530, 474], "category": "Text"}, {"text": "CASH : 11.13", "bbox": [317, 479, 530, 493], "category": "Text"}, {"text": "Change : 0.00", "bbox": [297, 497, 530, 511], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [74, 527, 267, 540], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>", "bbox": [66, 545, 575, 600], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [71, 614, 573, 626], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012751\nDate: 15/01/2018\nCashier : USER\nTime: 14:24:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE\nTotal Qty. : 4 11.13\nTotal Sales (Excluding GST) : 10.50\nDiscount : 0.00\nTotal GST : 0.63\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 11.13\nCASH : 11.13\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 10.50 0.63 Total : 10.50 0.63\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_149_jpg.rf.157d487ed69f7cbaf6ca702b39665d95", "image_path": "../data/roboflow_receipts/train/receipt_image_149_jpg.rf.157d487ed69f7cbaf6ca702b39665d95.jpg", "raw_output": "[{\"bbox\": [124, 47, 457, 82], \"category\": \"Section-header\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [191, 76, 422, 127], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [181, 125, 431, 150], \"category\": \"Text\", \"text\": \"Phone: (718)229-2367\"}, {\"bbox\": [132, 149, 466, 175], \"category\": \"Text\", \"text\": \"Ema1: Bayside@BensDeli.net\"}, {\"bbox\": [56, 194, 430, 219], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [56, 218, 506, 240], \"category\": \"Text\", \"text\": \"JESSICA M. Svrck: 1 12:05 03/05/17\"}, {\"bbox\": [58, 240, 334, 262], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [54, 284, 580, 448], \"category\": \"Text\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley,\\n1 past, bowl barley 27.98\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [49, 469, 583, 549], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax : 3.37\\n03/05 12:41 TOTAL: 41.32\"}, {\"bbox\": [47, 574, 293, 601], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [88, 601, 335, 632], \"category\": \"Text\", \"text\": \"GRAT 15% 5.69\\nGRAT 18% 6.83\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [124, 47, 457, 82], "category": "Section-header"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [191, 76, 422, 127], "category": "Text"}, {"text": "Phone: (718)229-2367", "bbox": [181, 125, 431, 150], "category": "Text"}, {"text": "Ema1: Bayside@BensDeli.net", "bbox": [132, 149, 466, 175], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [56, 194, 430, 219], "category": "Text"}, {"text": "JESSICA M. Svrck: 1 12:05 03/05/17", "bbox": [56, 218, 506, 240], "category": "Text"}, {"text": "DINING ROOM", "bbox": [58, 240, 334, 262], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [54, 284, 580, 448], "category": "Text"}, {"text": "Sub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32", "bbox": [49, 469, 583, 549], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [47, 574, 293, 601], "category": "Section-header"}, {"text": "GRAT 15% 5.69\nGRAT 18% 6.83", "bbox": [88, 601, 335, 632], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2367\nEma1: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M. Svrck: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.69\nGRAT 18% 6.83", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_722_jpg.rf.9731bd324d6d6e10d4867d0ede712d3c", "image_path": "../data/roboflow_receipts/train/receipt_image_722_jpg.rf.9731bd324d6d6e10d4867d0ede712d3c.jpg", "raw_output": "[{\"bbox\": [182, 38, 465, 126], \"category\": \"Picture\"}, {\"bbox\": [210, 125, 425, 175], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n3101 S. MCKENZIE HWY. 59\\nFOLEY, AL 36535 (251) 970-5300\"}, {\"bbox\": [262, 190, 369, 206], \"category\": \"Text\", \"text\": \"- SALE -\"}, {\"bbox\": [140, 200, 483, 225], \"category\": \"Text\", \"text\": \"SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\"}, {\"bbox\": [154, 234, 448, 350], \"category\": \"Text\", \"text\": \"59155 2.25-GAL BOUG TRELIS 65.94\\n3 @ 21.98\\n397057 48-IN METAL STAINED GLASS 34.44\\n3 @ 11.49\\n1693211 KRYLON QT CHALKY FINISH WH 24.98\\n449576 12-IN SAND/GRAY ALANEDA E 109.00\\n50 @ 2.18\"}, {\"bbox\": [194, 365, 441, 434], \"category\": \"Text\", \"text\": \"SUBTOTAL: 234.96\\nTAX: 23.44\\nINVOICE 23689 TOTAL: 257.80\\nVISA: 257.80\"}, {\"bbox\": [133, 442, 472, 465], \"category\": \"Text\", \"text\": \"VISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500\"}, {\"bbox\": [163, 460, 436, 483], \"category\": \"Text\", \"text\": \"CHIP REID:057723122086 03/22/23 16:43:04\"}, {\"bbox\": [168, 476, 430, 498], \"category\": \"Text\", \"text\": \"APL: CAPITAL ONE VISA TUR: 00080008000\"}, {\"bbox\": [193, 492, 400, 512], \"category\": \"Text\", \"text\": \"@ID: A0000000031019 TSI: E800\"}, {\"bbox\": [142, 506, 461, 531], \"category\": \"Text\", \"text\": \"STORE: 577 TERMINAL: 29 03/22/23 16:43:37\"}, {\"bbox\": [127, 523, 471, 551], \"category\": \"Text\", \"text\": \"# OF ITEMS PURCHASED: 57\"}, {\"bbox\": [139, 541, 452, 566], \"category\": \"Text\", \"text\": \"EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}, {\"bbox\": [144, 574, 455, 631], \"category\": \"Picture\"}, {\"bbox\": [189, 630, 320, 645], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300", "bbox": [210, 125, 425, 175], "category": "Text"}, {"text": "- SALE -", "bbox": [262, 190, 369, 206], "category": "Text"}, {"text": "SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23", "bbox": [140, 200, 483, 225], "category": "Text"}, {"text": "59155 2.25-GAL BOUG TRELIS 65.94\n3 @ 21.98\n397057 48-IN METAL STAINED GLASS 34.44\n3 @ 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALANEDA E 109.00\n50 @ 2.18", "bbox": [154, 234, 448, 350], "category": "Text"}, {"text": "SUBTOTAL: 234.96\nTAX: 23.44\nINVOICE 23689 TOTAL: 257.80\nVISA: 257.80", "bbox": [194, 365, 441, 434], "category": "Text"}, {"text": "VISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500", "bbox": [133, 442, 472, 465], "category": "Text"}, {"text": "CHIP REID:057723122086 03/22/23 16:43:04", "bbox": [163, 460, 436, 483], "category": "Text"}, {"text": "APL: CAPITAL ONE VISA TUR: 00080008000", "bbox": [168, 476, 430, 498], "category": "Text"}, {"text": "@ID: A0000000031019 TSI: E800", "bbox": [193, 492, 400, 512], "category": "Text"}, {"text": "STORE: 577 TERMINAL: 29 03/22/23 16:43:37", "bbox": [142, 506, 461, 531], "category": "Text"}, {"text": "# OF ITEMS PURCHASED: 57", "bbox": [127, 523, 471, 551], "category": "Text"}, {"text": "EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [139, 541, 452, 566], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING", "bbox": [189, 630, 320, 645], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300\n- SALE -\nSALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\n59155 2.25-GAL BOUG TRELIS 65.94\n3 @ 21.98\n397057 48-IN METAL STAINED GLASS 34.44\n3 @ 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALANEDA E 109.00\n50 @ 2.18\nSUBTOTAL: 234.96\nTAX: 23.44\nINVOICE 23689 TOTAL: 257.80\nVISA: 257.80\nVISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500\nCHIP REID:057723122086 03/22/23 16:43:04\nAPL: CAPITAL ONE VISA TUR: 00080008000\n@ID: A0000000031019 TSI: E800\nSTORE: 577 TERMINAL: 29 03/22/23 16:43:37\n# OF ITEMS PURCHASED: 57\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\nTHANK YOU FOR SHOPPING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_688_jpg.rf.4a64e6f4b89c25c2583df62e437819a1", "image_path": "../data/roboflow_receipts/train/receipt_image_688_jpg.rf.4a64e6f4b89c25c2583df62e437819a1.jpg", "raw_output": "[{\"bbox\": [256, 26, 391, 41], \"category\": \"Page-header\", \"text\": \"Fourth Street Mill\"}, {\"bbox\": [238, 40, 409, 92], \"category\": \"Page-header\", \"text\": \"2124 BONITA AVENUE\\nLA VERNE, CA 91750\\n(909) 596-1564\"}, {\"bbox\": [291, 97, 350, 112], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [154, 114, 272, 150], \"category\": \"Text\", \"text\": \"Server Chris D\\nReceipt 4733\"}, {\"bbox\": [385, 114, 490, 129], \"category\": \"Text\", \"text\": \"Sep 29, 2018\"}, {\"bbox\": [420, 132, 490, 146], \"category\": \"Text\", \"text\": \"5:38 PM\"}, {\"bbox\": [418, 149, 490, 164], \"category\": \"Text\", \"text\": \"Table: 85\"}, {\"bbox\": [105, 167, 493, 633], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| **Lamb Burger** | $19.00 |\\n| - **NO Goat Cheese** | |\\n| - **NO Bread** | |\\n| - **Medium** | |\\n| **Sauce On Side** | |\\n| Kids Grilled Cheese | $5.00 |\\n| Kids Fries | $3.00 |\\n| Sweet Potato Fries | $4.00 |\\n| Kids Cheeseburger | $7.00 |\\n| - **NO Ketchup** | |\\n| - **No bun** | |\\n| **Sub sourdough** | |\\n| Beef Burger | $10.00 |\\n| - **Medium Rare** | |\\n| Sides | $3.50 |\\n| - **Bacon (2) Slices** | |\\n| **Subtotal** | **$49.50** |\\n| **Sales Tax (incl. 9.5%)** | **$4.70** |\\n| **Total** | **$54.20** |\"}]", "elements": [{"text": "Fourth Street Mill", "bbox": [256, 26, 391, 41], "category": "Page-header"}, {"text": "2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564", "bbox": [238, 40, 409, 92], "category": "Page-header"}, {"text": "Dine In", "bbox": [291, 97, 350, 112], "category": "Section-header"}, {"text": "Server Chris D\nReceipt 4733", "bbox": [154, 114, 272, 150], "category": "Text"}, {"text": "Sep 29, 2018", "bbox": [385, 114, 490, 129], "category": "Text"}, {"text": "5:38 PM", "bbox": [420, 132, 490, 146], "category": "Text"}, {"text": "Table: 85", "bbox": [418, 149, 490, 164], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| **Lamb Burger** | $19.00 |\n| - **NO Goat Cheese** | |\n| - **NO Bread** | |\n| - **Medium** | |\n| **Sauce On Side** | |\n| Kids Grilled Cheese | $5.00 |\n| Kids Fries | $3.00 |\n| Sweet Potato Fries | $4.00 |\n| Kids Cheeseburger | $7.00 |\n| - **NO Ketchup** | |\n| - **No bun** | |\n| **Sub sourdough** | |\n| Beef Burger | $10.00 |\n| - **Medium Rare** | |\n| Sides | $3.50 |\n| - **Bacon (2) Slices** | |\n| **Subtotal** | **$49.50** |\n| **Sales Tax (incl. 9.5%)** | **$4.70** |\n| **Total** | **$54.20** |", "bbox": [105, 167, 493, 633], "category": "Text"}], "full_text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564\nDine In\nServer Chris D\nReceipt 4733\nSep 29, 2018\n5:38 PM\nTable: 85\n| Item | Price |\n| :--- | :--- |\n| **Lamb Burger** | $19.00 |\n| - **NO Goat Cheese** | |\n| - **NO Bread** | |\n| - **Medium** | |\n| **Sauce On Side** | |\n| Kids Grilled Cheese | $5.00 |\n| Kids Fries | $3.00 |\n| Sweet Potato Fries | $4.00 |\n| Kids Cheeseburger | $7.00 |\n| - **NO Ketchup** | |\n| - **No bun** | |\n| **Sub sourdough** | |\n| Beef Burger | $10.00 |\n| - **Medium Rare** | |\n| Sides | $3.50 |\n| - **Bacon (2) Slices** | |\n| **Subtotal** | **$49.50** |\n| **Sales Tax (incl. 9.5%)** | **$4.70** |\n| **Total** | **$54.20** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_459_jpg.rf.39f7ceae43426d937a464cd927f3f70a", "image_path": "../data/roboflow_receipts/train/receipt_image_459_jpg.rf.39f7ceae43426d937a464cd927f3f70a.jpg", "raw_output": "[{\"bbox\": [175, 107, 433, 121], \"category\": \"Text\", \"text\": \"MR.D.I.Y(M)SDN BHD\"}, {\"bbox\": [190, 120, 407, 133], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [64, 132, 531, 145], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [89, 145, 519, 158], \"category\": \"Text\", \"text\": \"KAWANG PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [116, 157, 520, 170], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [122, 170, 480, 183], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [206, 182, 405, 195], \"category\": \"Text\", \"text\": \"(ENDAH PARADE)\"}, {\"bbox\": [206, 195, 389, 207], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": 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{"doc_id": "roboflow_receipts_receipt_image_41_jpg.rf.d9087e3ea8bdc8dce6afab2323112800", "image_path": "../data/roboflow_receipts/train/receipt_image_41_jpg.rf.d9087e3ea8bdc8dce6afab2323112800.jpg", "raw_output": "[{\"bbox\": [188, 93, 439, 156], \"category\": \"Text\", \"text\": \"8030 Renaissance Parkway\\nDurham, NC 27713\\n(984) 329-2900\"}, {\"bbox\": [421, 152, 543, 179], \"category\": \"Text\", \"text\": \"05/16/2019\"}, {\"bbox\": [87, 167, 279, 231], \"category\": \"Text\", \"text\": \"Server: ANASTASHIA\\nTable 57/1\\nGuests: 2\"}, {\"bbox\": [447, 172, 543, 195], \"category\": \"Text\", \"text\": \"12:25 PM\"}, {\"bbox\": [480, 193, 543, 214], \"category\": \"Text\", \"text\": \"80001\"}, {\"bbox\": [84, 244, 550, 385], \"category\": \"Text\", \"text\": \"Taco Salad 15.49\\nGround Beef 8.99\\nAdd Chicken Fajita 18.99\\nPechuga de Pollo\\nSubtotal 43.47\\nTax 3.26\\nTotal 46.73\"}, {\"bbox\": [32, 342, 562, 486], \"category\": \"Text\", \"text\": \"Subtotal 43.47\\nTax 3.26\\nTotal 46.73\\nBalance Due 46.73\"}, {\"bbox\": [23, 500, 556, 605], \"category\": \"Text\", \"text\": \"Ask your Server about the\\nUncle Julio's Loyalty Program\\nto join and tons of rewards to earn!\"}]", "elements": [{"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900", "bbox": [188, 93, 439, 156], "category": "Text"}, {"text": "05/16/2019", "bbox": [421, 152, 543, 179], "category": "Text"}, {"text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2", "bbox": [87, 167, 279, 231], "category": "Text"}, {"text": "12:25 PM", "bbox": [447, 172, 543, 195], "category": "Text"}, {"text": "80001", "bbox": [480, 193, 543, 214], "category": "Text"}, {"text": "Taco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.99\nPechuga de Pollo\nSubtotal 43.47\nTax 3.26\nTotal 46.73", "bbox": [84, 244, 550, 385], "category": "Text"}, {"text": "Subtotal 43.47\nTax 3.26\nTotal 46.73\nBalance Due 46.73", "bbox": [32, 342, 562, 486], "category": "Text"}, {"text": "Ask your Server about the\nUncle Julio's Loyalty Program\nto join and tons of rewards to earn!", "bbox": [23, 500, 556, 605], "category": "Text"}], "full_text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900\n05/16/2019\nServer: ANASTASHIA\nTable 57/1\nGuests: 2\n12:25 PM\n80001\nTaco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.99\nPechuga de Pollo\nSubtotal 43.47\nTax 3.26\nTotal 46.73\nSubtotal 43.47\nTax 3.26\nTotal 46.73\nBalance Due 46.73\nAsk your Server about the\nUncle Julio's Loyalty Program\nto join and tons of rewards to earn!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1014-receipt_jpg.rf.430b1be257e6362418cf8f86fcba876b", "image_path": "../data/roboflow_receipts/train/1014-receipt_jpg.rf.430b1be257e6362418cf8f86fcba876b.jpg", "raw_output": "[{\"bbox\": [226, 127, 343, 143], \"category\": \"Title\", \"text\": \"Loaded Cafe\"}, {\"bbox\": [175, 136, 397, 167], \"category\": \"Text\", \"text\": \"15700 Bellflower Blvd\\nBellflower, CA 90706\"}, {\"bbox\": [86, 177, 212, 193], \"category\": \"Text\", \"text\": \"135 Nathalie\"}, {\"bbox\": [67, 204, 153, 221], \"category\": \"Text\", \"text\": \"Tbl 34/1\"}, {\"bbox\": [238, 202, 332, 219], \"category\": \"Text\", \"text\": \"Chk. 2763\"}, {\"bbox\": [194, 218, 376, 234], \"category\": \"Text\", \"text\": \"Feb23'19 10:23AM\"}, {\"bbox\": [440, 202, 511, 219], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [98, 248, 261, 266], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [33, 263, 497, 507], \"category\": \"Text\", \"text\": \"2 Enchi Omelete 25.98\\nSHREDDED BEEF\\n1 Open Food 3.19\\nSHREDDED BEEG\\n1 Open Food 3.19\\n1 Hashbrowns Side 2.99\\n1 Hashbrowns Side 2.99\\n1 Coffee Hot 2.99\\n1 Diet Coke 2.99\\nSUBTOTAL 44.32\\nTAX 4.21\\n10:51AM TOTAL DUE 48.53\"}, {\"bbox\": [130, 517, 408, 540], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "Loaded Cafe", "bbox": [226, 127, 343, 143], "category": "Title"}, {"text": "15700 Bellflower Blvd\nBellflower, CA 90706", "bbox": [175, 136, 397, 167], "category": "Text"}, {"text": "135 Nathalie", "bbox": [86, 177, 212, 193], "category": "Text"}, {"text": "Tbl 34/1", "bbox": [67, 204, 153, 221], "category": "Text"}, {"text": "Chk. 2763", "bbox": [238, 202, 332, 219], "category": "Text"}, {"text": "Feb23'19 10:23AM", "bbox": [194, 218, 376, 234], "category": "Text"}, {"text": "Gst 2", "bbox": [440, 202, 511, 219], "category": "Text"}, {"text": "Dine In", "bbox": [98, 248, 261, 266], "category": "Section-header"}, {"text": "2 Enchi Omelete 25.98\nSHREDDED BEEF\n1 Open Food 3.19\nSHREDDED BEEG\n1 Open Food 3.19\n1 Hashbrowns Side 2.99\n1 Hashbrowns Side 2.99\n1 Coffee Hot 2.99\n1 Diet Coke 2.99\nSUBTOTAL 44.32\nTAX 4.21\n10:51AM TOTAL DUE 48.53", "bbox": [33, 263, 497, 507], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [130, 517, 408, 540], "category": "Text"}], "full_text": "Loaded Cafe\n15700 Bellflower Blvd\nBellflower, CA 90706\n135 Nathalie\nTbl 34/1\nChk. 2763\nFeb23'19 10:23AM\nGst 2\nDine In\n2 Enchi Omelete 25.98\nSHREDDED BEEF\n1 Open Food 3.19\nSHREDDED BEEG\n1 Open Food 3.19\n1 Hashbrowns Side 2.99\n1 Hashbrowns Side 2.99\n1 Coffee Hot 2.99\n1 Diet Coke 2.99\nSUBTOTAL 44.32\nTAX 4.21\n10:51AM TOTAL DUE 48.53\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_696_jpg.rf.05b33c605db59601a5882a01f8ac604e", "image_path": "../data/roboflow_receipts/train/receipt_image_696_jpg.rf.05b33c605db59601a5882a01f8ac604e.jpg", "raw_output": "[{\"bbox\": [124, 0, 230, 50], \"category\": \"Picture\"}, {\"bbox\": [238, 13, 636, 56], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [109, 63, 402, 129], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\\nBaldwin Park, CA 91706\\nTel: 626-337-5666\"}, {\"bbox\": [102, 123, 514, 163], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\\nCashier: 010\"}, {\"bbox\": [99, 166, 277, 191], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [345, 173, 562, 206], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [80, 208, 633, 452], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| Adult Dinner | 2 | 23.98 |\\n| Soda | 2 | 3.38 |\\n| | | |\\n| **Subtotal** | | 27.36 |\\n| **Tax** | | 2.60 |\\n| | | |\\n| **Grand Total** | | **29.96** |\\n| | | |\\n| **Amount Tendered** | | **29.96** |\\n| **Debit Card sale** | | **29.96** |\"}, {\"bbox\": [49, 483, 315, 517], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [43, 533, 252, 566], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [238, 13, 636, 56], "category": "Title"}, {"text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666", "bbox": [109, 63, 402, 129], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM\nCashier: 010", "bbox": [102, 123, 514, 163], "category": "Text"}, {"text": "Invoice #68554", "bbox": [99, 166, 277, 191], "category": "Text"}, {"text": "T# hot food", "bbox": [345, 173, 562, 206], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |", "bbox": [80, 208, 633, 452], "category": "Text"}, {"text": "Thank you very much.", "bbox": [49, 483, 315, 517], "category": "Text"}, {"text": "Order # 152", "bbox": [43, 533, 252, 566], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\n| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_459_jpg.rf.bb2f0219e54da298768da2051cd4633b", "image_path": "../data/roboflow_receipts/train/receipt_image_459_jpg.rf.bb2f0219e54da298768da2051cd4633b.jpg", "raw_output": "[{\"bbox\": [175, 107, 433, 121], \"category\": \"Text\", \"text\": \"MR.D.I.Y(M)SDN BHD\"}, {\"bbox\": [190, 120, 406, 133], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [64, 132, 531, 182], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANG, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [207, 182, 405, 194], \"category\": \"Text\", \"text\": \"(ENDAH PARADE)\"}, {\"bbox\": [206, 194, 389, 206], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [18, 218, 590, 404], \"category\": \"Text\", \"text\": \"TOILET BRUSH 47-2311 *S\\nHD003-04-06 - 5/40/160\\n8067880 1 X 2.70 2.70\\nCEMENT KN BLK-2 *S\\nKF12 - 12/240\\n9071872 1 X 1.60 1.60\\nHSS TWIST DRILL 5.5* *S\\nKH22 - 10/500\\n6909906163102 1 X 3.30 3.30\\nHSS TWIST DRILL 6*1 *S\\nKH12 - 10/500\\n8909906163103 1 X 3.30 3.30\\nCURTAIN STRAPS *S\\nCK11-22-31 - 10/400\\n8720019 2 X 2.50 5.00\"}, {\"bbox\": [19, 414, 590, 430], \"category\": \"Text\", \"text\": \"Item(s) : 5 Qty(s) : 6\"}, {\"bbox\": [18, 439, 590, 454], \"category\": \"Text\", \"text\": \"TOTAL INCL.GST@6% RM 15.90\"}, {\"bbox\": [18, 454, 590, 469], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [18, 469, 590, 479], \"category\": \"Text\", \"text\": \"CHANGE RM 34.10\"}, {\"bbox\": [18, 487, 520, 514], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST S@6% 15.00 0.90\"}, {\"bbox\": [18, 525, 590, 563], \"category\": \"Text\", \"text\": \"19-09-17 15:39 SH01 ZJ03 T3 R000100808\\nOPERATOR TSGC - KARKI DAMMAR BAHADUR\"}, {\"bbox\": [105, 574, 489, 598], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [133, 598, 470, 612], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR.D.I.Y(M)SDN BHD", "bbox": [175, 107, 433, 121], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [190, 120, 406, 133], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANG, SELANGOR\n(GST ID No : 000306020352)", "bbox": [64, 132, 531, 182], "category": "Text"}, {"text": "(ENDAH PARADE)", "bbox": [207, 182, 405, 194], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [206, 194, 389, 206], "category": "Text"}, {"text": "TOILET BRUSH 47-2311 *S\nHD003-04-06 - 5/40/160\n8067880 1 X 2.70 2.70\nCEMENT KN BLK-2 *S\nKF12 - 12/240\n9071872 1 X 1.60 1.60\nHSS TWIST DRILL 5.5* *S\nKH22 - 10/500\n6909906163102 1 X 3.30 3.30\nHSS TWIST DRILL 6*1 *S\nKH12 - 10/500\n8909906163103 1 X 3.30 3.30\nCURTAIN STRAPS *S\nCK11-22-31 - 10/400\n8720019 2 X 2.50 5.00", "bbox": [18, 218, 590, 404], "category": "Text"}, {"text": "Item(s) : 5 Qty(s) : 6", "bbox": [19, 414, 590, 430], "category": "Text"}, {"text": "TOTAL INCL.GST@6% RM 15.90", "bbox": [18, 439, 590, 454], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [18, 454, 590, 469], "category": "Text"}, {"text": "CHANGE RM 34.10", "bbox": [18, 469, 590, 479], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST S@6% 15.00 0.90", "bbox": [18, 487, 520, 514], "category": "Text"}, {"text": "19-09-17 15:39 SH01 ZJ03 T3 R000100808\nOPERATOR TSGC - KARKI DAMMAR BAHADUR", "bbox": [18, 525, 590, 563], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [105, 574, 489, 598], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [133, 598, 470, 612], "category": "Text"}], "full_text": "MR.D.I.Y(M)SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANG, SELANGOR\n(GST ID No : 000306020352)\n(ENDAH PARADE)\n-TAX INVOICE-\nTOILET BRUSH 47-2311 *S\nHD003-04-06 - 5/40/160\n8067880 1 X 2.70 2.70\nCEMENT KN BLK-2 *S\nKF12 - 12/240\n9071872 1 X 1.60 1.60\nHSS TWIST DRILL 5.5* *S\nKH22 - 10/500\n6909906163102 1 X 3.30 3.30\nHSS TWIST DRILL 6*1 *S\nKH12 - 10/500\n8909906163103 1 X 3.30 3.30\nCURTAIN STRAPS *S\nCK11-22-31 - 10/400\n8720019 2 X 2.50 5.00\nItem(s) : 5 Qty(s) : 6\nTOTAL INCL.GST@6% RM 15.90\nCASH RM 50.00\nCHANGE RM 34.10\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 15.00 0.90\n19-09-17 15:39 SH01 ZJ03 T3 R000100808\nOPERATOR TSGC - KARKI DAMMAR BAHADUR\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1012-receipt_jpg.rf.fd09a98fce4954e9115f019a0a19ce56", "image_path": "../data/roboflow_receipts/train/1012-receipt_jpg.rf.fd09a98fce4954e9115f019a0a19ce56.jpg", "raw_output": "[{\"bbox\": [75, 51, 141, 66], \"category\": \"Text\", \"text\": \"#14\"}, {\"bbox\": [187, 66, 425, 131], \"category\": \"Text\", \"text\": \"HP Pho Ga\\n8930 Mission Dr. #102\\nRosemead, CA 91770\\nPhone (626)288-9999\"}, {\"bbox\": [75, 148, 282, 194], \"category\": \"Text\", \"text\": \"Date: Apr 01, 2019\\nServer: Admin\\nBill: 59980\"}, {\"bbox\": [346, 148, 495, 194], \"category\": \"Text\", \"text\": \"Time: 05:12PM\\nTable : 14.\"}, {\"bbox\": [80, 211, 556, 390], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n|---|---|---|\\n| 1 Pho Ga (Small) | 1 | 8.00 |\\n| 1 Pho Ga (Large) | 1 | 9.00 |\\n| 1 Goi Cuon | 1 | 5.25 |\\n| Subtotal |  | 22.25 |\\n| TAX |  | 2.11 |\\n| Total |  | 24.36 |\\n| S. Service Charge 40% |  | 8.90 |\\n| **Total** |  | **$33.26** |\"}, {\"bbox\": [81, 438, 375, 485], \"category\": \"Text\", \"text\": \"Suggested Tip : 15% (3.65)\\n18% (4.38)\\n20% (4.87)\"}, {\"bbox\": [82, 519, 445, 535], \"category\": \"Text\", \"text\": \"Open Time : Apr 01, 2019 04:39PM\"}, {\"bbox\": [84, 552, 288, 567], \"category\": \"Text\", \"text\": \"Printed By : Admin\"}, {\"bbox\": [197, 583, 444, 599], \"category\": \"Text\", \"text\": \"Thank you for Coming !\"}]", "elements": [{"text": "#14", "bbox": [75, 51, 141, 66], "category": "Text"}, {"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999", "bbox": [187, 66, 425, 131], "category": "Text"}, {"text": "Date: Apr 01, 2019\nServer: Admin\nBill: 59980", "bbox": [75, 148, 282, 194], "category": "Text"}, {"text": "Time: 05:12PM\nTable : 14.", "bbox": [346, 148, 495, 194], "category": "Text"}, {"text": "| Item | Quantity | Price |\n|---|---|---|\n| 1 Pho Ga (Small) | 1 | 8.00 |\n| 1 Pho Ga (Large) | 1 | 9.00 |\n| 1 Goi Cuon | 1 | 5.25 |\n| Subtotal |  | 22.25 |\n| TAX |  | 2.11 |\n| Total |  | 24.36 |\n| S. Service Charge 40% |  | 8.90 |\n| **Total** |  | **$33.26** |", "bbox": [80, 211, 556, 390], "category": "Text"}, {"text": "Suggested Tip : 15% (3.65)\n18% (4.38)\n20% (4.87)", "bbox": [81, 438, 375, 485], "category": "Text"}, {"text": "Open Time : Apr 01, 2019 04:39PM", "bbox": [82, 519, 445, 535], "category": "Text"}, {"text": "Printed By : Admin", "bbox": [84, 552, 288, 567], "category": "Text"}, {"text": "Thank you for Coming !", "bbox": [197, 583, 444, 599], "category": "Text"}], "full_text": "#14\nHP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999\nDate: Apr 01, 2019\nServer: Admin\nBill: 59980\nTime: 05:12PM\nTable : 14.\n| Item | Quantity | Price |\n|---|---|---|\n| 1 Pho Ga (Small) | 1 | 8.00 |\n| 1 Pho Ga (Large) | 1 | 9.00 |\n| 1 Goi Cuon | 1 | 5.25 |\n| Subtotal |  | 22.25 |\n| TAX |  | 2.11 |\n| Total |  | 24.36 |\n| S. Service Charge 40% |  | 8.90 |\n| **Total** |  | **$33.26** |\nSuggested Tip : 15% (3.65)\n18% (4.38)\n20% (4.87)\nOpen Time : Apr 01, 2019 04:39PM\nPrinted By : Admin\nThank you for Coming !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_678_jpg.rf.5f49a33d3bc92210b194998e2422050e", "image_path": "../data/roboflow_receipts/train/receipt_image_678_jpg.rf.5f49a33d3bc92210b194998e2422050e.jpg", "raw_output": "[{\"bbox\": [199, 90, 406, 107], \"category\": \"Title\", \"text\": \"RINCON MEXICANO\"}, {\"bbox\": [202, 107, 409, 145], \"category\": \"Text\", \"text\": \"99 BROADWAY\\nSOME AVIL\u00c9, MA 02145\\n6179661387\"}, {\"bbox\": [233, 153, 377, 173], \"category\": \"Text\", \"text\": \"ORDER: 45\"}, {\"bbox\": [259, 175, 354, 196], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [103, 194, 335, 211], \"category\": \"Text\", \"text\": \"Cashier: LORENZO REYES\"}, {\"bbox\": [101, 209, 313, 227], \"category\": \"Text\", \"text\": \"09 May 2017 7:19:46P\"}, {\"bbox\": [61, 238, 575, 573], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 7 | Atoz | $3.00 |\\n| 2 | Taco De Pescado | $7.00 |\\n| 2 | Taco Tuesday Pollo | $2.00 |\\n| 1 | Taco D Carne Asada | $2.99 |\\n| 1 | Taco D Chorizo | $2.99 |\\n| 1 | Taco Tuesday Pastor | $1.00 |\\n| 1 | Horchata | $2.99 |\\n| 1 | Taco Tuesday Pollo | $1.00 |\\n| 1 | Taco D Cochinita | $2.99 |\\n| 1 | Taco D Carnitas | $2.99 |\\n| | | |\\n| **Subtotal** | | **$28.95** |\\n| **Tax** | | **$2.03** |\\n| **Total** | | **$30.98** |\\n\\nOrder ZJTOG7ZX6ANRB\"}]", "elements": [{"text": "RINCON MEXICANO", "bbox": [199, 90, 406, 107], "category": "Title"}, {"text": "99 BROADWAY\nSOME AVIL\u00c9, MA 02145\n6179661387", "bbox": [202, 107, 409, 145], "category": "Text"}, {"text": "ORDER: 45", "bbox": [233, 153, 377, 173], "category": "Text"}, {"text": "Dine In", "bbox": [259, 175, 354, 196], "category": "Text"}, {"text": "Cashier: LORENZO REYES", "bbox": [103, 194, 335, 211], "category": "Text"}, {"text": "09 May 2017 7:19:46P", "bbox": [101, 209, 313, 227], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 7 | Atoz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| | | |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |\n\nOrder ZJTOG7ZX6ANRB", "bbox": [61, 238, 575, 573], "category": "Text"}], "full_text": "RINCON MEXICANO\n99 BROADWAY\nSOME AVIL\u00c9, MA 02145\n6179661387\nORDER: 45\nDine In\nCashier: LORENZO REYES\n09 May 2017 7:19:46P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 7 | Atoz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| | | |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |\n\nOrder ZJTOG7ZX6ANRB", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_612_jpg.rf.06ad30d926be4f3d51b2cfaad2610dd5", "image_path": "../data/roboflow_receipts/train/receipt_image_612_jpg.rf.06ad30d926be4f3d51b2cfaad2610dd5.jpg", "raw_output": "[{\"bbox\": [120, 19, 557, 47], \"category\": \"Section-header\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [277, 47, 395, 64], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [54, 63, 610, 87], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\"}, {\"bbox\": [137, 85, 535, 107], \"category\": \"Text\", \"text\": \"40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [229, 104, 442, 120], \"category\": \"Text\", \"text\": \"TEL 03-55250588\"}, {\"bbox\": [220, 119, 445, 138], \"category\": \"Text\", \"text\": \"FAX 03-55107309\"}, {\"bbox\": [190, 138, 475, 159], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [33, 162, 423, 186], \"category\": \"Text\", \"text\": \"Doc No. SO00050251 DEPT\"}, {\"bbox\": [33, 185, 431, 208], \"category\": \"Text\", \"text\": \"Cashier: USER Date 19/03/2018\"}, {\"bbox\": [32, 205, 579, 231], \"category\": \"Text\", \"text\": \"Salesperson: SYAHIDAH Time 12.52.00\"}, {\"bbox\": [23, 238, 627, 431], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| BANNER 8X4FEET | 1 | 28.58 | 28.58 |\\n| DESIGN BANNER | 1 | 31.80 | 31.80 |\\n| BUSINESS SPOT UV | 1 | 159.00 | 159.00 |\\n| DIE-CUT TRANSPARENT PF10 | 1 | 11.98 | 119.78 |\\n| DESIGN STICKER | 1 | 31.80 | 31.80 |\\n| T SHIRT PRINTING | 5 | 11.13 | 55.65 |\\n| DEPOSIT (CS00530344) | 1 | -200.00 | -200.00 |\"}, {\"bbox\": [169, 428, 357, 449], \"category\": \"Text\", \"text\": \"Total Qty: 20\"}, {\"bbox\": [107, 459, 612, 586], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Total Sales (Excluding GST) | 213.78 |\\n| Discount | 0.00 |\\n| Total GST | 12.83 |\\n| Rounding | -0.01 |\\n| Total Sales (Inclusive of GST) | 226.60 |\"}, {\"bbox\": [124, 601, 497, 622], \"category\": \"Text\", \"text\": \"THANK YOU, HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [120, 19, 557, 47], "category": "Section-header"}, {"text": "989625-A", "bbox": [277, 47, 395, 64], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,", "bbox": [54, 63, 610, 87], "category": "Text"}, {"text": "40000 SHAH ALAM, SELANGOR", "bbox": [137, 85, 535, 107], "category": "Text"}, {"text": "TEL 03-55250588", "bbox": [229, 104, 442, 120], "category": "Text"}, {"text": "FAX 03-55107309", "bbox": [220, 119, 445, 138], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [190, 138, 475, 159], "category": "Text"}, {"text": "Doc No. SO00050251 DEPT", "bbox": [33, 162, 423, 186], "category": "Text"}, {"text": "Cashier: USER Date 19/03/2018", "bbox": [33, 185, 431, 208], "category": "Text"}, {"text": "Salesperson: SYAHIDAH Time 12.52.00", "bbox": [32, 205, 579, 231], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| BANNER 8X4FEET | 1 | 28.58 | 28.58 |\n| DESIGN BANNER | 1 | 31.80 | 31.80 |\n| BUSINESS SPOT UV | 1 | 159.00 | 159.00 |\n| DIE-CUT TRANSPARENT PF10 | 1 | 11.98 | 119.78 |\n| DESIGN STICKER | 1 | 31.80 | 31.80 |\n| T SHIRT PRINTING | 5 | 11.13 | 55.65 |\n| DEPOSIT (CS00530344) | 1 | -200.00 | -200.00 |", "bbox": [23, 238, 627, 431], "category": "Text"}, {"text": "Total Qty: 20", "bbox": [169, 428, 357, 449], "category": "Text"}, {"text": "| | |\n|---|---|\n| Total Sales (Excluding GST) | 213.78 |\n| Discount | 0.00 |\n| Total GST | 12.83 |\n| Rounding | -0.01 |\n| Total Sales (Inclusive of GST) | 226.60 |", "bbox": [107, 459, 612, 586], "category": "Text"}, {"text": "THANK YOU, HAVE A NICE DAY !", "bbox": [124, 601, 497, 622], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL 03-55250588\nFAX 03-55107309\nGST ID 000886677504\nDoc No. SO00050251 DEPT\nCashier: USER Date 19/03/2018\nSalesperson: SYAHIDAH Time 12.52.00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| BANNER 8X4FEET | 1 | 28.58 | 28.58 |\n| DESIGN BANNER | 1 | 31.80 | 31.80 |\n| BUSINESS SPOT UV | 1 | 159.00 | 159.00 |\n| DIE-CUT TRANSPARENT PF10 | 1 | 11.98 | 119.78 |\n| DESIGN STICKER | 1 | 31.80 | 31.80 |\n| T SHIRT PRINTING | 5 | 11.13 | 55.65 |\n| DEPOSIT (CS00530344) | 1 | -200.00 | -200.00 |\nTotal Qty: 20\n| | |\n|---|---|\n| Total Sales (Excluding GST) | 213.78 |\n| Discount | 0.00 |\n| Total GST | 12.83 |\n| Rounding | -0.01 |\n| Total Sales (Inclusive of GST) | 226.60 |\nTHANK YOU, HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_606_jpg.rf.468fd985f800ecb9a90b08210f237e80", "image_path": "../data/roboflow_receipts/train/receipt_image_606_jpg.rf.468fd985f800ecb9a90b08210f237e80.jpg", "raw_output": "[{\"bbox\": [439, 0, 621, 31], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [101, 23, 542, 59], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [136, 60, 508, 114], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR\\nJALAN PUTRA PERMAI,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [234, 117, 418, 132], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\"}, {\"bbox\": [158, 133, 494, 151], \"category\": \"Text\", \"text\": \"SATUKAMPUNGESEMAIL.COM\"}, {\"bbox\": [213, 154, 439, 169], \"category\": \"Text\", \"text\": \"GST ID: 000816205824\"}, {\"bbox\": [253, 176, 399, 192], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [72, 197, 583, 310], \"category\": \"Text\", \"text\": \"| Doc No. | Cashier | Salesperson | Ref. | Date | 13/01/201 | Time | 23:37:00 |  |\\n|---|---|---|---|---|---|---|---|---|\\n|  |  |  |  |  |  |  |  |  |\\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |  |  |  |\\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |  |  |  |\\n| KITCHENWARE |  |  |  |  |  |  |  |  |\\n| Total Qty | 3 |  |  | 63.00 |  |  |  |  |\\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |  |  |  |\\n| Discount |  |  |  | 0.00 |  |  |  |  |\\n| Total GST |  |  |  | 3.57 |  |  |  |  |\\n| Rounding |  |  |  | 0.00 |  |  |  |  |\\n| Total Sales (Inclusive of GST) |  |  |  | 63.00 |  |  |  |  |\\n| CASH |  |  |  | 70.00 |  |  |  |  |\\n| Change |  |  |  | 7.00 |  |  |  |  |\"}, {\"bbox\": [153, 355, 532, 438], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 59.43\\nDiscount : 0.00\\nTotal GST : 3.57\\nRounding : 0.00\"}, {\"bbox\": [117, 447, 535, 503], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 63.00\\nCASH : 70.00\\nChange : 7.00\"}, {\"bbox\": [0, 521, 180, 561], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [227, 532, 280, 546], \"category\": \"Caption\", \"text\": \"IARY\"}, {\"bbox\": [224, 549, 585, 607], \"category\": \"Table\", \"text\": \"<table>\\n  <thead>\\n    <tr>\\n      <th>%</th>\\n      <th>Amt (RM)</th>\\n      <th>Tax (RM)</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>6</td>\\n      <td>59.43</td>\\n      <td>3.57</td>\\n    </tr>\\n    <tr>\\n      <td>Total:</td>\\n      <td>59.43</td>\\n      <td>3.57</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [0, 578, 157, 600], \"category\": \"Text\", \"text\": \"SDN BHD\"}, {\"bbox\": [0, 606, 151, 627], \"category\": \"Text\", \"text\": \"956-H\\nPASAR BORONG\"}, {\"bbox\": [230, 623, 565, 639], \"category\": \"Text\", \"text\": \"D ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "POSTED", "bbox": [439, 0, 621, 31], "category": "Text"}, {"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [101, 23, 542, 59], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [136, 60, 508, 114], "category": "Text"}, {"text": "TEL: 03-8938 2188", "bbox": [234, 117, 418, 132], "category": "Text"}, {"text": "SATUKAMPUNGESEMAIL.COM", "bbox": [158, 133, 494, 151], "category": "Text"}, {"text": "GST ID: 000816205824", "bbox": [213, 154, 439, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [253, 176, 399, 192], "category": "Section-header"}, {"text": "| Doc No. | Cashier | Salesperson | Ref. | Date | 13/01/201 | Time | 23:37:00 |  |\n|---|---|---|---|---|---|---|---|---|\n|  |  |  |  |  |  |  |  |  |\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |  |  |  |\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |  |  |  |\n| KITCHENWARE |  |  |  |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |  |  |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |  |  |  |\n| Discount |  |  |  | 0.00 |  |  |  |  |\n| Total GST |  |  |  | 3.57 |  |  |  |  |\n| Rounding |  |  |  | 0.00 |  |  |  |  |\n| Total Sales (Inclusive of GST) |  |  |  | 63.00 |  |  |  |  |\n| CASH |  |  |  | 70.00 |  |  |  |  |\n| Change |  |  |  | 7.00 |  |  |  |  |", "bbox": [72, 197, 583, 310], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 59.43\nDiscount : 0.00\nTotal GST : 3.57\nRounding : 0.00", "bbox": [153, 355, 532, 438], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00", "bbox": [117, 447, 535, 503], "category": "Text"}, {"text": "POSTED", "bbox": [0, 521, 180, 561], "category": "Text"}, {"text": "IARY", "bbox": [227, 532, 280, 546], "category": "Caption"}, {"text": "<table>\n  <thead>\n    <tr>\n      <th>%</th>\n      <th>Amt (RM)</th>\n      <th>Tax (RM)</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>6</td>\n      <td>59.43</td>\n      <td>3.57</td>\n    </tr>\n    <tr>\n      <td>Total:</td>\n      <td>59.43</td>\n      <td>3.57</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [224, 549, 585, 607], "category": "Table"}, {"text": "SDN BHD", "bbox": [0, 578, 157, 600], "category": "Text"}, {"text": "956-H\nPASAR BORONG", "bbox": [0, 606, 151, 627], "category": "Text"}, {"text": "D ARE NOT RETURNABLE, THANK YOU.", "bbox": [230, 623, 565, 639], "category": "Text"}], "full_text": "POSTED\nSATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR\nTEL: 03-8938 2188\nSATUKAMPUNGESEMAIL.COM\nGST ID: 000816205824\nTAX INVOICE\n| Doc No. | Cashier | Salesperson | Ref. | Date | 13/01/201 | Time | 23:37:00 |  |\n|---|---|---|---|---|---|---|---|---|\n|  |  |  |  |  |  |  |  |  |\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |  |  |  |\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |  |  |  |\n| KITCHENWARE |  |  |  |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |  |  |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |  |  |  |\n| Discount |  |  |  | 0.00 |  |  |  |  |\n| Total GST |  |  |  | 3.57 |  |  |  |  |\n| Rounding |  |  |  | 0.00 |  |  |  |  |\n| Total Sales (Inclusive of GST) |  |  |  | 63.00 |  |  |  |  |\n| CASH |  |  |  | 70.00 |  |  |  |  |\n| Change |  |  |  | 7.00 |  |  |  |  |\nTotal Sales (Excluding GST) : 59.43\nDiscount : 0.00\nTotal GST : 3.57\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00\nPOSTED\nIARY\n% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57\nSDN BHD\n956-H\nPASAR BORONG\nD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_920_jpg.rf.a483a458d6eb1710a06f0194b9927b4c", "image_path": "../data/roboflow_receipts/train/receipt_image_920_jpg.rf.a483a458d6eb1710a06f0194b9927b4c.jpg", "raw_output": "[{\"bbox\": [219, 33, 422, 49], \"category\": \"Title\", \"text\": \"FAST FOOD\"}, {\"bbox\": [106, 70, 534, 102], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nMA 01089, USA\"}, {\"bbox\": [159, 104, 481, 137], \"category\": \"Text\", \"text\": \"(413) 732-3899\\n24/02/2021 at 1:50:44 PM\"}, {\"bbox\": [176, 140, 466, 157], \"category\": \"Text\", \"text\": \"Table No. 2 Bill No. 101\"}, {\"bbox\": [57, 199, 580, 238], \"category\": \"Text\", \"text\": \"| QTY | ITEM | PRICE |\\n|---|---|---|\\n| 1 | PIZZA | $ 50.00 |\"}, {\"bbox\": [57, 284, 475, 298], \"category\": \"Text\", \"text\": \"VISA 2535 SALE\"}, {\"bbox\": [57, 325, 582, 445], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| SUBTOTAL | $ 50.00 |\\n| TAX | $ 2.50 |\\n| TRANSACTION TYPE: | SALE |\\n| AUTHORIZATION: | APPROVED |\\n| PAYMENT CODE: | 98871477 |\\n| PAYMENT ID: | 276131704 |\\n| CARD READER: | SWIPED/CHIP |\"}, {\"bbox\": [57, 478, 515, 492], \"category\": \"Text\", \"text\": \"=TOTAL: $ 52.50\"}, {\"bbox\": [110, 531, 530, 544], \"category\": \"Text\", \"text\": \"THANK YOU FOR DINING WITH US!\"}, {\"bbox\": [190, 549, 450, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [168, 574, 474, 608], \"category\": \"Picture\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 33, 422, 49], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nMA 01089, USA", "bbox": [106, 70, 534, 102], "category": "Text"}, {"text": "(413) 732-3899\n24/02/2021 at 1:50:44 PM", "bbox": [159, 104, 481, 137], "category": "Text"}, {"text": "Table No. 2 Bill No. 101", "bbox": [176, 140, 466, 157], "category": "Text"}, {"text": "| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |", "bbox": [57, 199, 580, 238], "category": "Text"}, {"text": "VISA 2535 SALE", "bbox": [57, 284, 475, 298], "category": "Text"}, {"text": "| | |\n|---|---|\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |", "bbox": [57, 325, 582, 445], "category": "Text"}, {"text": "=TOTAL: $ 52.50", "bbox": [57, 478, 515, 492], "category": "Text"}, {"text": "THANK YOU FOR DINING WITH US!", "bbox": [110, 531, 530, 544], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [190, 549, 450, 562], "category": "Text"}], "full_text": "FAST FOOD\n143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899\n24/02/2021 at 1:50:44 PM\nTable No. 2 Bill No. 101\n| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |\nVISA 2535 SALE\n| | |\n|---|---|\n| SUBTOTAL | $ 50.00 |\n| TAX | $ 2.50 |\n| TRANSACTION TYPE: | SALE |\n| AUTHORIZATION: | APPROVED |\n| PAYMENT CODE: | 98871477 |\n| PAYMENT ID: | 276131704 |\n| CARD READER: | SWIPED/CHIP |\n=TOTAL: $ 52.50\nTHANK YOU FOR DINING WITH US!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_517_jpg.rf.ac75eeea33f4c9b326ff80b08e032d49", "image_path": "../data/roboflow_receipts/train/receipt_image_517_jpg.rf.ac75eeea33f4c9b326ff80b08e032d49.jpg", "raw_output": "[{\"bbox\": [57, 39, 514, 53], \"category\": \"Title\", \"text\": \"KEDAI BUKU NEW ACHEIVERS\"}, {\"bbox\": [162, 53, 402, 64], \"category\": \"Text\", \"text\": \"(CO NO. SA0345444-K)\"}, {\"bbox\": [99, 63, 466, 74], \"category\": \"Text\", \"text\": \"NO. 12 & 14, JALAN JINJANG 27/64\"}, {\"bbox\": [99, 74, 472, 85], \"category\": \"Text\", \"text\": \"TAMAN ALAM MEGAH, SEKSYEN 27\"}, {\"bbox\": [99, 85, 472, 95], \"category\": \"Text\", \"text\": \"40400 SHAH ALAM, SELANGOR D. E.\"}, {\"bbox\": [89, 95, 524, 107], \"category\": \"Text\", \"text\": \"TEL: 603-51910643 FAX: 603-51910643\"}, {\"bbox\": [182, 109, 434, 119], \"category\": \"Text\", \"text\": \"GST NO: 001729572864\"}, {\"bbox\": [193, 129, 424, 140], \"category\": \"Section-header\", \"text\": \"FULL TAX INVOICE\"}, {\"bbox\": [79, 228, 263, 238], \"category\": \"Text\", \"text\": \"Jt #: CS00294436\"}, {\"bbox\": [79, 240, 553, 250], \"category\": \"Text\", \"text\": \"erson: Date: 15/09/2017\"}, {\"bbox\": [79, 251, 534, 261], \"category\": \"Text\", \"text\": \"r: USER Time: 10:22:00\"}, {\"bbox\": [79, 265, 577, 410], \"category\": \"Text\", \"text\": \"| | Qty | RSP | (GST) RSP | (GST) Amount |\\n|:---|:---:|:---:|:---:|:---:|\\n| 0320 | 3.20 | 3.80 | 3.80 | 10.18 |\\n| ON ENVELOPE 4X9 WINDOW 20.5 | 3 | 3.80 | 4.03 | 12.08 |\\n| 3 SEASONSHARD COVER BOOK 3007 | 1 | 7.90 | 8.37 | 8.37 |\\n| 70448257 | 1 | 7.90 | 8.37 | 8.37 |\\n| P.RWT HAROCOVER FOLSCAP 300,S 2613B | 3 | 2.73 | 2.89 | 8.68 |\\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\\n| **TOTAL QTY:** | **13** | | | **48.00** |\"}, {\"bbox\": [161, 425, 571, 515], \"category\": \"Text\", \"text\": \"(Excluded GST) Sub Total : 45.28\\nDiscount : 0.00\\nTotal GST : 2.72\\nRounding : 0.00\\nTotal : 48.00\\nCASH : 48.00\\nChange : 0.00\"}, {\"bbox\": [89, 538, 261, 550], \"category\": \"Section-header\", \"text\": \"SUMMARY\"}, {\"bbox\": [88, 559, 576, 596], \"category\": \"Text\", \"text\": \"| Code | % | Amount | GST |\\n|:---|:---:|:---:|:---:|\\n| 6 | | 45.28 | 2.72 |\\n| **Total:** | **6** | **45.28** | **2.72** |\"}, {\"bbox\": [99, 610, 505, 629], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "KEDAI BUKU NEW ACHEIVERS", "bbox": [57, 39, 514, 53], "category": "Title"}, {"text": "(CO NO. SA0345444-K)", "bbox": [162, 53, 402, 64], "category": "Text"}, {"text": "NO. 12 & 14, JALAN JINJANG 27/64", "bbox": [99, 63, 466, 74], "category": "Text"}, {"text": "TAMAN ALAM MEGAH, SEKSYEN 27", "bbox": [99, 74, 472, 85], "category": "Text"}, {"text": "40400 SHAH ALAM, SELANGOR D. E.", "bbox": [99, 85, 472, 95], "category": "Text"}, {"text": "TEL: 603-51910643 FAX: 603-51910643", "bbox": [89, 95, 524, 107], "category": "Text"}, {"text": "GST NO: 001729572864", "bbox": [182, 109, 434, 119], "category": "Text"}, {"text": "FULL TAX INVOICE", "bbox": [193, 129, 424, 140], "category": "Section-header"}, {"text": "Jt #: CS00294436", "bbox": [79, 228, 263, 238], "category": "Text"}, {"text": "erson: Date: 15/09/2017", "bbox": [79, 240, 553, 250], "category": "Text"}, {"text": "r: USER Time: 10:22:00", "bbox": [79, 251, 534, 261], "category": "Text"}, {"text": "| | Qty | RSP | (GST) RSP | (GST) Amount |\n|:---|:---:|:---:|:---:|:---:|\n| 0320 | 3.20 | 3.80 | 3.80 | 10.18 |\n| ON ENVELOPE 4X9 WINDOW 20.5 | 3 | 3.80 | 4.03 | 12.08 |\n| 3 SEASONSHARD COVER BOOK 3007 | 1 | 7.90 | 8.37 | 8.37 |\n| 70448257 | 1 | 7.90 | 8.37 | 8.37 |\n| P.RWT HAROCOVER FOLSCAP 300,S 2613B | 3 | 2.73 | 2.89 | 8.68 |\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\n| **TOTAL QTY:** | **13** | | | **48.00** |", "bbox": [79, 265, 577, 410], "category": "Text"}, {"text": "(Excluded GST) Sub Total : 45.28\nDiscount : 0.00\nTotal GST : 2.72\nRounding : 0.00\nTotal : 48.00\nCASH : 48.00\nChange : 0.00", "bbox": [161, 425, 571, 515], "category": "Text"}, {"text": "SUMMARY", "bbox": [89, 538, 261, 550], "category": "Section-header"}, {"text": "| Code | % | Amount | GST |\n|:---|:---:|:---:|:---:|\n| 6 | | 45.28 | 2.72 |\n| **Total:** | **6** | **45.28** | **2.72** |", "bbox": [88, 559, 576, 596], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [99, 610, 505, 629], "category": "Text"}], "full_text": "KEDAI BUKU NEW ACHEIVERS\n(CO NO. SA0345444-K)\nNO. 12 & 14, JALAN JINJANG 27/64\nTAMAN ALAM MEGAH, SEKSYEN 27\n40400 SHAH ALAM, SELANGOR D. E.\nTEL: 603-51910643 FAX: 603-51910643\nGST NO: 001729572864\nFULL TAX INVOICE\nJt #: CS00294436\nerson: Date: 15/09/2017\nr: USER Time: 10:22:00\n| | Qty | RSP | (GST) RSP | (GST) Amount |\n|:---|:---:|:---:|:---:|:---:|\n| 0320 | 3.20 | 3.80 | 3.80 | 10.18 |\n| ON ENVELOPE 4X9 WINDOW 20.5 | 3 | 3.80 | 4.03 | 12.08 |\n| 3 SEASONSHARD COVER BOOK 3007 | 1 | 7.90 | 8.37 | 8.37 |\n| 70448257 | 1 | 7.90 | 8.37 | 8.37 |\n| P.RWT HAROCOVER FOLSCAP 300,S 2613B | 3 | 2.73 | 2.89 | 8.68 |\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\n| O SHARPIE FINE PERMANENT MARKER | 3 | 2.73 | 2.89 | 8.68 |\n| **TOTAL QTY:** | **13** | | | **48.00** |\n(Excluded GST) Sub Total : 45.28\nDiscount : 0.00\nTotal GST : 2.72\nRounding : 0.00\nTotal : 48.00\nCASH : 48.00\nChange : 0.00\nSUMMARY\n| Code | % | Amount | GST |\n|:---|:---:|:---:|:---:|\n| 6 | | 45.28 | 2.72 |\n| **Total:** | **6** | **45.28** | **2.72** |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_939_jpg.rf.feff7915efbc486e54d9e29ffa4dfa27", "image_path": "../data/roboflow_receipts/train/receipt_image_939_jpg.rf.feff7915efbc486e54d9e29ffa4dfa27.jpg", "raw_output": "[{\"bbox\": [7, 23, 454, 59], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [7, 55, 556, 89], \"category\": \"Text\", \"text\": \"WILLIAM L Svrgk: 10 8:07p 03/22/13\"}, {\"bbox\": [9, 87, 428, 147], \"category\": \"Section-header\", \"text\": \"DINING ROOM\\nT5 MAIN DINING\"}, {\"bbox\": [15, 178, 617, 458], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BEEFEATER-MARTINI | 11.50 |\\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\\n| 1 CRABCAKES | 17.00 |\\n| 1 BLACK PEPPER BACON | 12.00 |\\n| 1 Millenium 2# | 52.00 |\\n| 1 NY SIRLOIN | 46.00 |\\n| 1 BRUSSEL SPROUTS | 13.00 |\\n| 1 ESPRESSO | 4.50 |\\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\"}, {\"bbox\": [27, 482, 619, 611], \"category\": \"Text\", \"text\": \"Sub Total: 178.00\\nTax: 15.35\\nSub Total: 193.35\\nTOTAL: 193.35\\n\\n03/22 9:53p\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [7, 23, 454, 59], "category": "Text"}, {"text": "WILLIAM L Svrgk: 10 8:07p 03/22/13", "bbox": [7, 55, 556, 89], "category": "Text"}, {"text": "DINING ROOM\nT5 MAIN DINING", "bbox": [9, 87, 428, 147], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |", "bbox": [15, 178, 617, 458], "category": "Text"}, {"text": "Sub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n\n03/22 9:53p", "bbox": [27, 482, 619, 611], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L Svrgk: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\nSub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n\n03/22 9:53p", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1104-receipt_jpg.rf.ef8e903477b1c6759341edee0408c345", "image_path": "../data/roboflow_receipts/train/1104-receipt_jpg.rf.ef8e903477b1c6759341edee0408c345.jpg", "raw_output": "[{\"bbox\": [168, 62, 455, 96], \"category\": \"Title\", \"text\": \"Don Juan Mexican Restaurant\"}, {\"bbox\": [211, 96, 420, 155], \"category\": \"Text\", \"text\": \"124 East Park Ave\\nLong Beach, NY 11561\\n(516) 442-4944\"}, {\"bbox\": [113, 173, 525, 541], \"category\": \"Text\", \"text\": \"Server: Regina\\nStation: 4\\n\\nOrder #: 28731\\nDine In\\nTable: 1\\nGuests: 2\\n\\n2 Red Sangria Glass\\n14.00\\n1 #4-COMBO FAJITAS\\n22.95\\nFlour Tortilla\\nChicken\\nShrimp\\nSteak\\n1 #34-BURRITO SUPREME\\n14.95\\nw/ Beef\\n\\nBar Subtotal: 14.00\\nFood Subtotal: 37.90\\nNY State: 1.88\\nTOTAL: $56.38\"}, {\"bbox\": [213, 556, 408, 606], \"category\": \"Text\", \"text\": \">> Ticket #: 23 <<\\n11/6/2013 8:14:53 PM\"}, {\"bbox\": [262, 624, 363, 641], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Don Juan Mexican Restaurant", "bbox": [168, 62, 455, 96], "category": "Title"}, {"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944", "bbox": [211, 96, 420, 155], "category": "Text"}, {"text": "Server: Regina\nStation: 4\n\nOrder #: 28731\nDine In\nTable: 1\nGuests: 2\n\n2 Red Sangria Glass\n14.00\n1 #4-COMBO FAJITAS\n22.95\nFlour Tortilla\nChicken\nShrimp\nSteak\n1 #34-BURRITO SUPREME\n14.95\nw/ Beef\n\nBar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 1.88\nTOTAL: $56.38", "bbox": [113, 173, 525, 541], "category": "Text"}, {"text": ">> Ticket #: 23 <<\n11/6/2013 8:14:53 PM", "bbox": [213, 556, 408, 606], "category": "Text"}, {"text": "THANK YOU!", "bbox": [262, 624, 363, 641], "category": "Text"}], "full_text": "Don Juan Mexican Restaurant\n124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944\nServer: Regina\nStation: 4\n\nOrder #: 28731\nDine In\nTable: 1\nGuests: 2\n\n2 Red Sangria Glass\n14.00\n1 #4-COMBO FAJITAS\n22.95\nFlour Tortilla\nChicken\nShrimp\nSteak\n1 #34-BURRITO SUPREME\n14.95\nw/ Beef\n\nBar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 1.88\nTOTAL: $56.38\n>> Ticket #: 23 <<\n11/6/2013 8:14:53 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_457_jpg.rf.1898a24bacc1f56bad6b4e4a535af110", "image_path": "../data/roboflow_receipts/train/receipt_image_457_jpg.rf.1898a24bacc1f56bad6b4e4a535af110.jpg", "raw_output": "[{\"bbox\": [11, 14, 129, 31], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [159, 94, 490, 126], \"category\": \"Section-header\", \"text\": \"LIAN HING STATIONERY SDN BHD\\n(162761-M)\"}, {\"bbox\": [137, 126, 510, 187], \"category\": \"Text\", \"text\": \"NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [195, 190, 455, 207], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [262, 213, 387, 229], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [117, 232, 218, 247], \"category\": \"Text\", \"text\": \"27/03/2018\"}, {\"bbox\": [384, 232, 525, 247], \"category\": \"Text\", \"text\": \"No. : CS-20242\"}, {\"bbox\": [110, 263, 548, 350], \"category\": \"Text\", \"text\": \"| Description | Qty | Tax | RM |\\n| :--- | :---: | :---: | :---: |\\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\\n| Name Badge (H) @ 0.5500 | | | |\\n| 809 Metal Name Badge Clip - 100's @ 20 0000 | 1 | SR | 21.20 |\"}, {\"bbox\": [131, 367, 524, 383], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 79.50\"}, {\"bbox\": [184, 390, 385, 406], \"category\": \"Text\", \"text\": \"Rounding Adjustment :\"}, {\"bbox\": [205, 413, 523, 428], \"category\": \"Text\", \"text\": \"Total Amt Payable : 79.50\"}, {\"bbox\": [261, 435, 522, 451], \"category\": \"Text\", \"text\": \"Paid Amount : 100.00\"}, {\"bbox\": [301, 458, 522, 475], \"category\": \"Text\", \"text\": \"Change : 20.50\"}, {\"bbox\": [219, 482, 522, 498], \"category\": \"Text\", \"text\": \"Total Qty Tender : 101\"}, {\"bbox\": [112, 511, 520, 590], \"category\": \"Table\", \"text\": \"<table>\\n  <thead>\\n    <tr>\\n      <th>GST Summary</th>\\n      <th>Amount (RM)</th>\\n      <th>Tax (RM)</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>SR @ A</td>\\n      <td>75.00</td>\\n      <td>4.50</td>\\n    </tr>\\n    <tr>\\n      <td>Total</td>\\n      <td>75.00</td>\\n      <td>4.50</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [250, 600, 372, 614], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [162, 616, 470, 631], \"category\": \"Text\", \"text\": \"For any enquiry please contact us\"}]", "elements": [{"text": "3180303", "bbox": [11, 14, 129, 31], "category": "Text"}, {"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)", "bbox": [159, 94, 490, 126], "category": "Section-header"}, {"text": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [137, 126, 510, 187], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [195, 190, 455, 207], "category": "Text"}, {"text": "Tax Invoice", "bbox": [262, 213, 387, 229], "category": "Section-header"}, {"text": "27/03/2018", "bbox": [117, 232, 218, 247], "category": "Text"}, {"text": "No. : CS-20242", "bbox": [384, 232, 525, 247], "category": "Text"}, {"text": "| Description | Qty | Tax | RM |\n| :--- | :---: | :---: | :---: |\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\n| Name Badge (H) @ 0.5500 | | | |\n| 809 Metal Name Badge Clip - 100's @ 20 0000 | 1 | SR | 21.20 |", "bbox": [110, 263, 548, 350], "category": "Text"}, {"text": "Total Amt Incl. GST @ 6% : 79.50", "bbox": [131, 367, 524, 383], "category": "Text"}, {"text": "Rounding Adjustment :", "bbox": [184, 390, 385, 406], "category": "Text"}, {"text": "Total Amt Payable : 79.50", "bbox": [205, 413, 523, 428], "category": "Text"}, {"text": "Paid Amount : 100.00", "bbox": [261, 435, 522, 451], "category": "Text"}, {"text": "Change : 20.50", "bbox": [301, 458, 522, 475], "category": "Text"}, {"text": "Total Qty Tender : 101", "bbox": [219, 482, 522, 498], "category": "Text"}, {"text": "<table>\n  <thead>\n    <tr>\n      <th>GST Summary</th>\n      <th>Amount (RM)</th>\n      <th>Tax (RM)</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>SR @ A</td>\n      <td>75.00</td>\n      <td>4.50</td>\n    </tr>\n    <tr>\n      <td>Total</td>\n      <td>75.00</td>\n      <td>4.50</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [112, 511, 520, 590], "category": "Table"}, {"text": "THANK YOU", "bbox": [250, 600, 372, 614], "category": "Text"}, {"text": "For any enquiry please contact us", "bbox": [162, 616, 470, 631], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27/03/2018\nNo. : CS-20242\n| Description | Qty | Tax | RM |\n| :--- | :---: | :---: | :---: |\n| Durasfile H399 (110 x 95mm) | 100 | SR | 58.30 |\n| Name Badge (H) @ 0.5500 | | | |\n| 809 Metal Name Badge Clip - 100's @ 20 0000 | 1 | SR | 21.20 |\nTotal Amt Incl. GST @ 6% : 79.50\nRounding Adjustment :\nTotal Amt Payable : 79.50\nPaid Amount : 100.00\nChange : 20.50\nTotal Qty Tender : 101\nGST Summary Amount (RM) Tax (RM) SR @ A 75.00 4.50 Total 75.00 4.50\nTHANK YOU\nFor any enquiry please contact us", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_191_jpg.rf.2c25b7ae9f5908a889aaec289a0c7728", "image_path": "../data/roboflow_receipts/train/receipt_image_191_jpg.rf.2c25b7ae9f5908a889aaec289a0c7728.jpg", "raw_output": "[{\"bbox\": [189, 99, 285, 170], \"category\": \"Picture\"}, {\"bbox\": [288, 139, 390, 167], \"category\": \"Text\", \"text\": \"More saving.\\nMore doing.\"}, {\"bbox\": [130, 193, 441, 221], \"category\": \"Text\", \"text\": \"2429 GREEN BAY RD\\nRACINE, WI 53403 (262)633-0643\"}, {\"bbox\": [113, 230, 276, 259], \"category\": \"Text\", \"text\": \"4926 00058 21533\\nSELF CHECK OUT\"}, {\"bbox\": [306, 229, 470, 246], \"category\": \"Text\", \"text\": \"04/25/19 06:44 PM\"}, {\"bbox\": [112, 268, 461, 323], \"category\": \"Text\", \"text\": \"020066221379 SPRAY PNT <A> 5.98\\nPRO 2X MARK FLRSCNT ORANGE 150Z\\n020066221348 SPRAY PNT <A> 5.98\\nPRO 2X MARK HI VSBLTY YELLOW 150Z\"}, {\"bbox\": [110, 333, 464, 390], \"category\": \"Text\", \"text\": \"SUBTOTAL 11.96\\nSALES TAX 0.61\\nTOTAL $12.57\\nXXXXXXXXXXXX7974 MASTERCARD\"}, {\"bbox\": [108, 390, 465, 430], \"category\": \"Text\", \"text\": \"AUTH CODE 03157Z/8585547\\nAID A0000000041010\\nMasterCard\\nUSD$ 12.57\\nTA\"}, {\"bbox\": [147, 469, 435, 518], \"category\": \"Picture\"}, {\"bbox\": [150, 525, 421, 544], \"category\": \"Text\", \"text\": \"4926 58 21533 04/25/2019 9120\"}, {\"bbox\": [167, 553, 402, 571], \"category\": \"Text\", \"text\": \"RETURN POLICY DEFINITIONS\"}, {\"bbox\": [112, 569, 479, 600], \"category\": \"Text\", \"text\": \"POLICY ID DAYS POLICY EXPIRES ON\\nA 1 90 07/24/2019\"}]", "elements": [{"text": "More saving.\nMore doing.", "bbox": [288, 139, 390, 167], "category": "Text"}, {"text": "2429 GREEN BAY RD\nRACINE, WI 53403 (262)633-0643", "bbox": [130, 193, 441, 221], "category": "Text"}, {"text": "4926 00058 21533\nSELF CHECK OUT", "bbox": [113, 230, 276, 259], "category": "Text"}, {"text": "04/25/19 06:44 PM", "bbox": [306, 229, 470, 246], "category": "Text"}, {"text": "020066221379 SPRAY PNT <A> 5.98\nPRO 2X MARK FLRSCNT ORANGE 150Z\n020066221348 SPRAY PNT <A> 5.98\nPRO 2X MARK HI VSBLTY YELLOW 150Z", "bbox": [112, 268, 461, 323], "category": "Text"}, {"text": "SUBTOTAL 11.96\nSALES TAX 0.61\nTOTAL $12.57\nXXXXXXXXXXXX7974 MASTERCARD", "bbox": [110, 333, 464, 390], "category": "Text"}, {"text": "AUTH CODE 03157Z/8585547\nAID A0000000041010\nMasterCard\nUSD$ 12.57\nTA", "bbox": [108, 390, 465, 430], "category": "Text"}, {"text": "4926 58 21533 04/25/2019 9120", "bbox": [150, 525, 421, 544], "category": "Text"}, {"text": "RETURN POLICY DEFINITIONS", "bbox": [167, 553, 402, 571], "category": "Text"}, {"text": "POLICY ID DAYS POLICY EXPIRES ON\nA 1 90 07/24/2019", "bbox": [112, 569, 479, 600], "category": "Text"}], "full_text": "More saving.\nMore doing.\n2429 GREEN BAY RD\nRACINE, WI 53403 (262)633-0643\n4926 00058 21533\nSELF CHECK OUT\n04/25/19 06:44 PM\n020066221379 SPRAY PNT <A> 5.98\nPRO 2X MARK FLRSCNT ORANGE 150Z\n020066221348 SPRAY PNT <A> 5.98\nPRO 2X MARK HI VSBLTY YELLOW 150Z\nSUBTOTAL 11.96\nSALES TAX 0.61\nTOTAL $12.57\nXXXXXXXXXXXX7974 MASTERCARD\nAUTH CODE 03157Z/8585547\nAID A0000000041010\nMasterCard\nUSD$ 12.57\nTA\n4926 58 21533 04/25/2019 9120\nRETURN POLICY DEFINITIONS\nPOLICY ID DAYS POLICY EXPIRES ON\nA 1 90 07/24/2019", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_257_jpg.rf.5a9f597db4db95dc5f2c2846335f12b1", "image_path": "../data/roboflow_receipts/train/receipt_image_257_jpg.rf.5a9f597db4db95dc5f2c2846335f12b1.jpg", "raw_output": "[{\"bbox\": [203, 5, 442, 21], \"category\": \"Title\", \"text\": \"Waterview Restaurant\"}, {\"bbox\": [205, 22, 440, 70], \"category\": \"Text\", \"text\": \"1015 Marina Drive\\nSan Diego, CA 91945\\n800-532-1929\"}, {\"bbox\": [80, 87, 197, 103], \"category\": \"Text\", \"text\": \"Order: 63\"}, {\"bbox\": [440, 87, 564, 103], \"category\": \"Text\", \"text\": \"03/20/2020\"}, {\"bbox\": [80, 104, 215, 120], \"category\": \"Text\", \"text\": \"Check: 598\"}, {\"bbox\": [459, 104, 564, 120], \"category\": \"Text\", \"text\": \"12:18 PM\"}, {\"bbox\": [80, 136, 257, 154], \"category\": \"Text\", \"text\": \"1. Grill Octopus\"}, {\"bbox\": [487, 137, 564, 153], \"category\": \"Text\", \"text\": \"$17.99\"}, {\"bbox\": [80, 154, 268, 170], \"category\": \"Text\", \"text\": \"1. Salmon Tartar\"}, {\"bbox\": [487, 154, 564, 170], \"category\": \"Text\", \"text\": \"$15.99\"}, {\"bbox\": [80, 170, 331, 186], \"category\": \"Text\", \"text\": \"1. Oysters - Green NZ\"}, {\"bbox\": [487, 170, 564, 186], \"category\": \"Text\", \"text\": \"$22.79\"}, {\"bbox\": [80, 187, 307, 204], \"category\": \"Text\", \"text\": \"2. Grey Goose Lime\"}, {\"bbox\": [487, 187, 564, 203], \"category\": \"Text\", \"text\": \"$19.38\"}, {\"bbox\": [80, 219, 201, 235], \"category\": \"Text\", \"text\": \"VISA 4443\"}, {\"bbox\": [513, 219, 564, 235], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [80, 251, 177, 268], \"category\": \"Text\", \"text\": \"Subtotal:\"}, {\"bbox\": [487, 251, 564, 268], \"category\": \"Text\", \"text\": \"$76.15\"}, {\"bbox\": [80, 269, 132, 285], \"category\": \"Text\", \"text\": \"Tax:\"}, {\"bbox\": [487, 269, 564, 285], \"category\": \"Text\", \"text\": \"$5.33\"}, {\"bbox\": [80, 286, 143, 302], \"category\": \"Text\", \"text\": \"Total:\"}, {\"bbox\": [487, 286, 564, 302], \"category\": \"Text\", \"text\": \"$81.48\"}, {\"bbox\": [80, 302, 270, 319], \"category\": \"Text\", \"text\": \"Transaction Type\"}, {\"bbox\": [513, 302, 564, 319], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [80, 319, 221, 335], \"category\": \"Text\", \"text\": \"Authorization\"}, {\"bbox\": [457, 319, 564, 335], \"category\": \"Text\", \"text\": \"Approved\"}, {\"bbox\": [80, 335, 245, 352], \"category\": \"Text\", \"text\": \"Approval Code\"}, {\"bbox\": [457, 335, 564, 352], \"category\": \"Text\", \"text\": \"74E4A76\"}, {\"bbox\": [80, 352, 209, 369], \"category\": \"Text\", \"text\": \"Payment ID\"}, {\"bbox\": [450, 352, 564, 369], \"category\": \"Text\", \"text\": \"979189D3\"}, {\"bbox\": [80, 369, 221, 385], \"category\": \"Text\", \"text\": \"Card Reader\"}, {\"bbox\": [426, 369, 564, 385], \"category\": \"Text\", \"text\": \"Swiped/Chip\"}, {\"bbox\": [205, 417, 268, 434], \"category\": \"Text\", \"text\": \"+ Tip\"}, {\"bbox\": [205, 449, 290, 466], \"category\": \"Text\", \"text\": \"a. Total:\"}, {\"bbox\": [80, 499, 99, 514], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [236, 565, 407, 584], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [104, 598, 541, 616], \"category\": \"Text\", \"text\": \"Thanks for visiting Waterview Restaurant\"}]", "elements": [{"text": "Waterview Restaurant", "bbox": [203, 5, 442, 21], "category": "Title"}, {"text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929", "bbox": [205, 22, 440, 70], "category": "Text"}, {"text": "Order: 63", "bbox": [80, 87, 197, 103], "category": "Text"}, {"text": "03/20/2020", "bbox": [440, 87, 564, 103], "category": "Text"}, {"text": "Check: 598", "bbox": [80, 104, 215, 120], "category": "Text"}, {"text": "12:18 PM", "bbox": [459, 104, 564, 120], "category": "Text"}, {"text": "1. Grill Octopus", "bbox": [80, 136, 257, 154], "category": "Text"}, {"text": "$17.99", "bbox": [487, 137, 564, 153], "category": "Text"}, {"text": "1. Salmon Tartar", "bbox": [80, 154, 268, 170], "category": "Text"}, {"text": "$15.99", "bbox": [487, 154, 564, 170], "category": "Text"}, {"text": "1. Oysters - Green NZ", "bbox": [80, 170, 331, 186], "category": "Text"}, {"text": "$22.79", "bbox": [487, 170, 564, 186], "category": "Text"}, {"text": "2. Grey Goose Lime", "bbox": [80, 187, 307, 204], "category": "Text"}, {"text": "$19.38", "bbox": [487, 187, 564, 203], "category": "Text"}, {"text": "VISA 4443", "bbox": [80, 219, 201, 235], "category": "Text"}, {"text": "Sale", "bbox": [513, 219, 564, 235], "category": "Text"}, {"text": "Subtotal:", "bbox": [80, 251, 177, 268], "category": "Text"}, {"text": "$76.15", "bbox": [487, 251, 564, 268], "category": "Text"}, {"text": "Tax:", "bbox": [80, 269, 132, 285], "category": "Text"}, {"text": "$5.33", "bbox": [487, 269, 564, 285], "category": "Text"}, {"text": "Total:", "bbox": [80, 286, 143, 302], "category": "Text"}, {"text": "$81.48", "bbox": [487, 286, 564, 302], "category": "Text"}, {"text": "Transaction Type", "bbox": [80, 302, 270, 319], "category": "Text"}, {"text": "Sale", "bbox": [513, 302, 564, 319], "category": "Text"}, {"text": "Authorization", "bbox": [80, 319, 221, 335], "category": "Text"}, {"text": "Approved", "bbox": [457, 319, 564, 335], "category": "Text"}, {"text": "Approval Code", "bbox": [80, 335, 245, 352], "category": "Text"}, {"text": "74E4A76", "bbox": [457, 335, 564, 352], "category": "Text"}, {"text": "Payment ID", "bbox": [80, 352, 209, 369], "category": "Text"}, {"text": "979189D3", "bbox": [450, 352, 564, 369], "category": "Text"}, {"text": "Card Reader", "bbox": [80, 369, 221, 385], "category": "Text"}, {"text": "Swiped/Chip", "bbox": [426, 369, 564, 385], "category": "Text"}, {"text": "+ Tip", "bbox": [205, 417, 268, 434], "category": "Text"}, {"text": "a. Total:", "bbox": [205, 449, 290, 466], "category": "Text"}, {"text": "X", "bbox": [80, 499, 99, 514], "category": "Text"}, {"text": "Customer Copy", "bbox": [236, 565, 407, 584], "category": "Text"}, {"text": "Thanks for visiting Waterview Restaurant", "bbox": [104, 598, 541, 616], "category": "Text"}], "full_text": "Waterview Restaurant\n1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929\nOrder: 63\n03/20/2020\nCheck: 598\n12:18 PM\n1. Grill Octopus\n$17.99\n1. Salmon Tartar\n$15.99\n1. Oysters - Green NZ\n$22.79\n2. Grey Goose Lime\n$19.38\nVISA 4443\nSale\nSubtotal:\n$76.15\nTax:\n$5.33\nTotal:\n$81.48\nTransaction Type\nSale\nAuthorization\nApproved\nApproval Code\n74E4A76\nPayment ID\n979189D3\nCard Reader\nSwiped/Chip\n+ Tip\na. Total:\nX\nCustomer Copy\nThanks for visiting Waterview Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_755_jpg.rf.d2a616508a327be0cf9268e41914d652", "image_path": "../data/roboflow_receipts/train/receipt_image_755_jpg.rf.d2a616508a327be0cf9268e41914d652.jpg", "raw_output": "[{\"bbox\": [252, 118, 360, 188], \"category\": \"Text\", \"text\": \"348\"}, {\"bbox\": [154, 200, 414, 229], \"category\": \"Section-header\", \"text\": \"BUY ONE GET ONE FREE QUARTER POUNDER\\nW/CHEESE OR EGG MCHUFFIN\"}, {\"bbox\": [153, 227, 413, 258], \"category\": \"Text\", \"text\": \"Go to www.mcdvoice.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [172, 257, 297, 271], \"category\": \"Text\", \"text\": \"Validation Code:\"}, {\"bbox\": [158, 270, 409, 285], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\"}, {\"bbox\": [152, 284, 418, 300], \"category\": \"Text\", \"text\": \"Valid at participating US McDonald's.\"}, {\"bbox\": [206, 299, 295, 312], \"category\": \"Text\", \"text\": \"Survey code:\"}, {\"bbox\": [174, 312, 399, 326], \"category\": \"Text\", \"text\": \"13311-03481-23017-14253-00034-8\"}, {\"bbox\": [179, 339, 381, 353], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #13311\"}, {\"bbox\": [194, 353, 374, 367], \"category\": \"Text\", \"text\": \"30600 DYER ST (W/M #2031)\"}, {\"bbox\": [215, 367, 351, 381], \"category\": \"Text\", \"text\": \"UNION CITY, CA 94587\"}, {\"bbox\": [217, 381, 352, 395], \"category\": \"Text\", \"text\": \"TEL# 510 441 7741\"}, {\"bbox\": [147, 407, 186, 422], \"category\": \"Text\", \"text\": \"KS# 3\"}, {\"bbox\": [288, 408, 427, 424], \"category\": \"Text\", \"text\": \"12/30/2017 02:25 PM\"}, {\"bbox\": [358, 423, 421, 438], \"category\": \"Text\", \"text\": \"Order 48\"}, {\"bbox\": [148, 446, 263, 463], \"category\": \"Text\", \"text\": \"2 S French Fries\"}, {\"bbox\": [395, 452, 427, 466], \"category\": \"Text\", \"text\": \"3.18\"}, {\"bbox\": [151, 473, 209, 488], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [395, 478, 427, 491], \"category\": \"Text\", \"text\": \"3.18\"}, {\"bbox\": [166, 488, 189, 500], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [395, 491, 427, 503], \"category\": \"Text\", \"text\": \"0.90\"}, {\"bbox\": [154, 500, 250, 513], \"category\": \"Text\", \"text\": \"Take-Out Total\"}, {\"bbox\": [395, 503, 427, 515], \"category\": \"Text\", \"text\": \"3.48\"}, {\"bbox\": [156, 520, 245, 535], \"category\": \"Text\", \"text\": \"Cash Tendered\"}, {\"bbox\": [395, 523, 427, 535], \"category\": \"Text\", \"text\": \"5.00\"}, {\"bbox\": [157, 535, 201, 547], \"category\": \"Text\", \"text\": \"Change\"}, {\"bbox\": [395, 535, 427, 547], \"category\": \"Text\", \"text\": \"1.52\"}, {\"bbox\": [220, 555, 362, 566], \"category\": \"Text\", \"text\": \"McDonald's Restaurant\"}]", "elements": [{"text": "348", "bbox": [252, 118, 360, 188], "category": "Text"}, {"text": "BUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MCHUFFIN", "bbox": [154, 200, 414, 229], "category": "Section-header"}, {"text": "Go to www.mcdvoice.com within 7 days\nand tell us about your visit.", "bbox": [153, 227, 413, 258], "category": "Text"}, {"text": "Validation Code:", "bbox": [172, 257, 297, 271], "category": "Text"}, {"text": "Expires 30 days after receipt date.", "bbox": [158, 270, 409, 285], "category": "Text"}, {"text": "Valid at participating US McDonald's.", "bbox": [152, 284, 418, 300], "category": "Text"}, {"text": "Survey code:", "bbox": [206, 299, 295, 312], "category": "Text"}, {"text": "13311-03481-23017-14253-00034-8", "bbox": [174, 312, 399, 326], "category": "Text"}, {"text": "McDonald's Restaurant #13311", "bbox": [179, 339, 381, 353], "category": "Text"}, {"text": "30600 DYER ST (W/M #2031)", "bbox": [194, 353, 374, 367], "category": "Text"}, {"text": "UNION CITY, CA 94587", "bbox": [215, 367, 351, 381], "category": "Text"}, {"text": "TEL# 510 441 7741", "bbox": [217, 381, 352, 395], "category": "Text"}, {"text": "KS# 3", "bbox": [147, 407, 186, 422], "category": "Text"}, {"text": "12/30/2017 02:25 PM", "bbox": [288, 408, 427, 424], "category": "Text"}, {"text": "Order 48", "bbox": [358, 423, 421, 438], "category": "Text"}, {"text": "2 S French Fries", "bbox": [148, 446, 263, 463], "category": "Text"}, {"text": "3.18", "bbox": [395, 452, 427, 466], "category": "Text"}, {"text": "Subtotal", "bbox": [151, 473, 209, 488], "category": "Text"}, {"text": "3.18", "bbox": [395, 478, 427, 491], "category": "Text"}, {"text": "Tax", "bbox": [166, 488, 189, 500], "category": "Text"}, {"text": "0.90", "bbox": [395, 491, 427, 503], "category": "Text"}, {"text": "Take-Out Total", "bbox": [154, 500, 250, 513], "category": "Text"}, {"text": "3.48", "bbox": [395, 503, 427, 515], "category": "Text"}, {"text": "Cash Tendered", "bbox": [156, 520, 245, 535], "category": "Text"}, {"text": "5.00", "bbox": [395, 523, 427, 535], "category": "Text"}, {"text": "Change", "bbox": [157, 535, 201, 547], "category": "Text"}, {"text": "1.52", "bbox": [395, 535, 427, 547], "category": "Text"}, {"text": "McDonald's Restaurant", "bbox": [220, 555, 362, 566], "category": "Text"}], "full_text": "348\nBUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MCHUFFIN\nGo to www.mcdvoice.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey code:\n13311-03481-23017-14253-00034-8\nMcDonald's Restaurant #13311\n30600 DYER ST (W/M #2031)\nUNION CITY, CA 94587\nTEL# 510 441 7741\nKS# 3\n12/30/2017 02:25 PM\nOrder 48\n2 S French Fries\n3.18\nSubtotal\n3.18\nTax\n0.90\nTake-Out Total\n3.48\nCash Tendered\n5.00\nChange\n1.52\nMcDonald's Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1157-receipt_jpg.rf.ac2bc1cd32709cf859a7727a9142caf4", "image_path": "../data/roboflow_receipts/train/1157-receipt_jpg.rf.ac2bc1cd32709cf859a7727a9142caf4.jpg", "raw_output": "[{\"bbox\": [189, 37, 534, 104], \"category\": \"Title\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nRUSSELL'S RESTAURANT\"}, {\"bbox\": [162, 111, 295, 143], \"category\": \"Text\", \"text\": \"TOB SERV 7\"}, {\"bbox\": [148, 159, 252, 192], \"category\": \"Text\", \"text\": \"Tbl 55/1\"}, {\"bbox\": [304, 168, 409, 198], \"category\": \"Text\", \"text\": \"Chk 4488\"}, {\"bbox\": [484, 178, 561, 204], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [251, 193, 459, 223], \"category\": \"Text\", \"text\": \"Oct08'14 12:10PM\"}, {\"bbox\": [147, 234, 520, 371], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | ---: |\\n| 1 | LATTE | 1.75 |\\n| 1 | *NO. FLAVOR |  |\\n| 1 | SALMON | 7.95 |\\n| 12:44PM | Amount Due | 9.70 |\"}, {\"bbox\": [146, 375, 514, 458], \"category\": \"Text\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nWHERE HOSPITALITY EDUCATION\\nTAKES LIFE\"}, {\"bbox\": [240, 495, 471, 531], \"category\": \"Text\", \"text\": \"PLEASE PAY CASHIER\"}, {\"bbox\": [252, 603, 410, 630], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT", "bbox": [189, 37, 534, 104], "category": "Title"}, {"text": "TOB SERV 7", "bbox": [162, 111, 295, 143], "category": "Text"}, {"text": "Tbl 55/1", "bbox": [148, 159, 252, 192], "category": "Text"}, {"text": "Chk 4488", "bbox": [304, 168, 409, 198], "category": "Text"}, {"text": "Gst 1", "bbox": [484, 178, 561, 204], "category": "Text"}, {"text": "Oct08'14 12:10PM", "bbox": [251, 193, 459, 223], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | LATTE | 1.75 |\n| 1 | *NO. FLAVOR |  |\n| 1 | SALMON | 7.95 |\n| 12:44PM | Amount Due | 9.70 |", "bbox": [147, 234, 520, 371], "category": "Text"}, {"text": "COLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE", "bbox": [146, 375, 514, 458], "category": "Text"}, {"text": "PLEASE PAY CASHIER", "bbox": [240, 495, 471, 531], "category": "Text"}, {"text": "Thank You", "bbox": [252, 603, 410, 630], "category": "Text"}], "full_text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT\nTOB SERV 7\nTbl 55/1\nChk 4488\nGst 1\nOct08'14 12:10PM\n| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | LATTE | 1.75 |\n| 1 | *NO. FLAVOR |  |\n| 1 | SALMON | 7.95 |\n| 12:44PM | Amount Due | 9.70 |\nCOLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE\nPLEASE PAY CASHIER\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_295_jpg.rf.8550b1194b8a9ec8375c0a7d81f5dfae", "image_path": "../data/roboflow_receipts/train/receipt_image_295_jpg.rf.8550b1194b8a9ec8375c0a7d81f5dfae.jpg", "raw_output": "[{\"bbox\": [64, 30, 511, 60], \"category\": \"Title\", \"text\": \"HOTEL EMPIRE INTERNATIONAL\"}, {\"bbox\": [58, 43, 523, 80], \"category\": \"Text\", \"text\": \"36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001\"}, {\"bbox\": [87, 75, 501, 105], \"category\": \"Text\", \"text\": \"GSTN: 29AADCN9372N1ZM, HSN: 996331\"}, {\"bbox\": [189, 96, 403, 116], \"category\": \"Text\", \"text\": \"Phone: 080 40414141\"}, {\"bbox\": [42, 117, 249, 139], \"category\": \"Text\", \"text\": \"Cashier: Juicecounter\"}, {\"bbox\": [45, 125, 410, 153], \"category\": \"Text\", \"text\": \"Date & Time: 30/11/2020, 2:16:46 PM\"}, {\"bbox\": [48, 141, 336, 168], \"category\": \"Text\", \"text\": \"Captain: Muzammil, Covers: 2\"}, {\"bbox\": [49, 154, 436, 184], \"category\": \"Text\", \"text\": \"Bill No: INTL51791\\nType: Dine-in\"}, {\"bbox\": [51, 178, 178, 196], \"category\": \"Text\", \"text\": \"Table No: 35\"}, {\"bbox\": [50, 187, 628, 456], \"category\": \"Text\", \"text\": \"| Item | Qty | Rate | Am |\\n| :--- | :--- | :--- | :--- |\\n| GRILLED CHICKEN BIRIYANI | 1 | 180.00 | 180.00 |\\n| Qtr | 1 | 110.00 | 110.00 |\\n| DAL FRY | 4 | 20.00 | 80.00 |\\n| Half, DRY CHAPATI | 2 | 40.00 | 80.00 |\\n| BUTTER NAAN | 2 | 55.00 | 110.00 |\\n| BUTTER KULCHA | 1 | 165.00 | 165.00 |\\n| PANEER CHILLY DRY Half, | 1 | 114.00 | 114.00 |\\n| DAL TADKA | 1 | 66.67 | 66.67 |\\n| Half, SPL LIME JUICE | 1 | 28.57 | 28.57 |\\n| PEPSI (600ML) | 1 | 28.57 | 28.57 |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | 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\"text\": \"Date & Time: 30/11/2020, 2:16:46 PM\"}, {\"bbox\": [48, 141, 336, 168], \"category\": \"Text\", \"text\": \"Captain: Muzammil, Covers: 2\"}, {\"bbox\": [49, 154, 436, 184], \"category\": \"Text\", \"text\": \"Bill No: INTL51791\\nType: Dine-in\"}, {\"bbox\": [51, 178, 178, 196], \"category\": \"Text\", \"text\": \"Table No: 35\"}, {\"bbox\": [50, 187, 628, 456], \"category\": \"Text\", \"text\": \"| Item | Qty | Rate | Am |\\n| :--- | :--- | :--- | :--- |\\n| GRILLED CHICKEN BIRIYANI | 1 | 180.00 | 180.00 |\\n| Qtr | 1 | 110.00 | 110.00 |\\n| DAL FRY | 4 | 20.00 | 80.00 |\\n| Half, DRY CHAPATI | 2 | 40.00 | 80.00 |\\n| BUTTER NAAN | 2 | 55.00 | 110.00 |\\n| BUTTER KULCHA | 1 | 165.00 | 165.00 |\\n| PANEER CHILLY DRY Half, | 1 | 114.00 | 114.00 |\\n| DAL TADKA | 1 | 66.67 | 66.67 |\\n| Half, SPL LIME JUICE | 1 | 28.57 | 28.57 |\\n| PEPSI (600ML) | 1 | 28.57 | 28.57 |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | 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{\"bbox\": [189, 96, 403, 116], \"category\": \"Text\", \"text\": \"Phone: 080 40414141\"}, {\"bbox\": [42, 117, 249, 139], \"category\": \"Text\", \"text\": \"Cashier: Juicecounter\"}, {\"bbox\": [45, 125, 410, 153], \"category\": \"Text\", \"text\": \"Date & Time: 30/11/2020, 2:16:46 PM\"}, {\"bbox\": [48, 141, 336, 168], \"category\": \"Text\", \"text\": \"Captain: Muzammil, Covers: 2\"}, {\"bbox\": [49, 154, 436, 184], \"category\": \"Text\", \"text\": \"Bill No: INTL51791\\nType: Dine-in\"}, {\"bbox\": [51, 178, 178, 196], \"category\": \"Text\", \"text\": \"Table No: 35\"}, {\"bbox\": [50, 187, 628, 456], \"category\": \"Text\", \"text\": \"| Item | Qty | Rate | Am |\\n| :--- | :--- | :--- | :--- |\\n| GRILLED CHICKEN BIRIYANI | 1 | 180.00 | 180.00 |\\n| Qtr | 1 | 110.00 | 110.00 |\\n| DAL FRY | 4 | 20.00 | 80.00 |\\n| Half, DRY CHAPATI | 2 | 40.00 | 80.00 |\\n| BUTTER NAAN | 2 | 55.00 | 110.00 |\\n| BUTTER KULCHA | 1 | 165.00 | 165.00 |\\n| PANEER CHILLY DRY Half, | 1 | 114.00 | 114.00 |\\n| DAL TADKA | 1 | 66.67 | 66.67 |\\n| Half, SPL LIME JUICE | 1 | 28.57 | 28.57 |\\n| PEPSI (600ML) | 1 | 28.57 | 28.57 |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| 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{"doc_id": "roboflow_receipts_1075-receipt_jpg.rf.fc1b15b92d7d03bdb24bcdbaf5df9f42", "image_path": "../data/roboflow_receipts/train/1075-receipt_jpg.rf.fc1b15b92d7d03bdb24bcdbaf5df9f42.jpg", "raw_output": "[{\"bbox\": [240, 125, 422, 142], \"category\": \"Section-header\", \"text\": \"SmokeBoxBBQ\"}, {\"bbox\": [269, 137, 408, 176], \"category\": \"Text\", \"text\": \"2361 Whitney Ave\\nHamden, CT 06518\\n203 909 6545\"}, {\"bbox\": [165, 199, 319, 217], \"category\": \"Text\", \"text\": \"ORDER# 39\"}, {\"bbox\": [403, 211, 512, 235], \"category\": \"Text\", \"text\": \"# 1\"}, {\"bbox\": [164, 215, 284, 232], \"category\": \"Text\", \"text\": \"CASHIER\"}, {\"bbox\": [162, 226, 336, 245], \"category\": \"Text\", \"text\": \"5/22/2014 2:00:48 PM\"}, {\"bbox\": [411, 225, 511, 239], \"category\": \"Text\", \"text\": \"GUESTS 1\"}, {\"bbox\": [143, 249, 525, 347], \"category\": \"Text\", \"text\": \"1 FXN DIET BIRCH 1.50\\n1 FULL BOX 12.00\\nSUBTOTAL: 13.50\\nTAX: 0.86\\nSERVER T#0000074\\nTOTAL: $14.36\"}, {\"bbox\": [136, 364, 531, 397], \"category\": \"Text\", \"text\": \"Cash 20.00\\nChange 5.64\"}, {\"bbox\": [128, 413, 190, 432], \"category\": \"Text\", \"text\": \"CLOSED\"}, {\"bbox\": [324, 412, 536, 432], \"category\": \"Text\", \"text\": \"5/22/2014 2:02:00 PM\"}, {\"bbox\": [199, 468, 426, 489], \"category\": \"Text\", \"text\": \"THANK YOU!!\"}]", "elements": [{"text": "SmokeBoxBBQ", "bbox": [240, 125, 422, 142], "category": "Section-header"}, {"text": "2361 Whitney Ave\nHamden, CT 06518\n203 909 6545", "bbox": [269, 137, 408, 176], "category": "Text"}, {"text": "ORDER# 39", "bbox": [165, 199, 319, 217], "category": "Text"}, {"text": "# 1", "bbox": [403, 211, 512, 235], "category": "Text"}, {"text": "CASHIER", "bbox": [164, 215, 284, 232], "category": "Text"}, {"text": "5/22/2014 2:00:48 PM", "bbox": [162, 226, 336, 245], "category": "Text"}, {"text": "GUESTS 1", "bbox": [411, 225, 511, 239], "category": "Text"}, {"text": "1 FXN DIET BIRCH 1.50\n1 FULL BOX 12.00\nSUBTOTAL: 13.50\nTAX: 0.86\nSERVER T#0000074\nTOTAL: $14.36", "bbox": [143, 249, 525, 347], "category": "Text"}, {"text": "Cash 20.00\nChange 5.64", "bbox": [136, 364, 531, 397], "category": "Text"}, {"text": "CLOSED", "bbox": [128, 413, 190, 432], "category": "Text"}, {"text": "5/22/2014 2:02:00 PM", "bbox": [324, 412, 536, 432], "category": "Text"}, {"text": "THANK YOU!!", "bbox": [199, 468, 426, 489], "category": "Text"}], "full_text": "SmokeBoxBBQ\n2361 Whitney Ave\nHamden, CT 06518\n203 909 6545\nORDER# 39\n# 1\nCASHIER\n5/22/2014 2:00:48 PM\nGUESTS 1\n1 FXN DIET BIRCH 1.50\n1 FULL BOX 12.00\nSUBTOTAL: 13.50\nTAX: 0.86\nSERVER T#0000074\nTOTAL: $14.36\nCash 20.00\nChange 5.64\nCLOSED\n5/22/2014 2:02:00 PM\nTHANK YOU!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_436_jpg.rf.2e9660ab999be33cb52d086f166ffaa9", "image_path": "../data/roboflow_receipts/train/receipt_image_436_jpg.rf.2e9660ab999be33cb52d086f166ffaa9.jpg", "raw_output": "[{\"bbox\": [119, 23, 568, 42], \"category\": \"Text\", \"text\": \"CROSS CHANNEL NETWORK SDN. BHD.\"}, {\"bbox\": [167, 42, 518, 61], \"category\": \"Text\", \"text\": \"47, JALAN MERANTI 1, SEK. 3,\"}, {\"bbox\": [165, 61, 520, 79], \"category\": \"Text\", \"text\": \"BANDAR UTAMA BATANG KALI,\"}, {\"bbox\": [153, 80, 533, 99], \"category\": \"Text\", \"text\": \"44300 BATANG KALI, SELANGOR.\"}, {\"bbox\": [107, 98, 325, 115], \"category\": \"Text\", \"text\": \"Tel : 03-6057 9688\"}, {\"bbox\": [347, 98, 580, 115], \"category\": \"Text\", \"text\": \"Fax : 03-6057 9678\"}, {\"bbox\": [209, 116, 459, 133], \"category\": \"Text\", \"text\": \"GST ID : 001151500288\"}, {\"bbox\": [248, 134, 417, 154], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [432, 148, 612, 165], \"category\": \"Text\", \"text\": \"No. : BTG-050036\"}, {\"bbox\": [38, 167, 615, 328], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\\\" X 3\\\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [91, 334, 498, 354], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 7.95\"}, {\"bbox\": [143, 351, 400, 368], \"category\": \"Text\", \"text\": \"Rounding Adjustment :\"}, {\"bbox\": [182, 368, 498, 385], \"category\": \"Text\", \"text\": \"Total Amt Payable : 7.95\"}, {\"bbox\": [241, 384, 498, 401], \"category\": \"Text\", \"text\": \"Paid Amount : 10.00\"}, {\"bbox\": [301, 400, 498, 417], \"category\": \"Text\", \"text\": \"Change : 2.05\"}, {\"bbox\": [197, 411, 498, 431], \"category\": \"Text\", \"text\": \"Total Qty Tender : 4.00\"}, {\"bbox\": [80, 430, 600, 518], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>\"}, {\"bbox\": [303, 519, 462, 537], \"category\": \"Section-header\", \"text\": \"THANK YOU\"}, {\"bbox\": [191, 535, 574, 554], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\"}, {\"bbox\": [253, 554, 513, 574], \"category\": \"Text\", \"text\": \"gowa9688@gmail.com\"}, {\"bbox\": [238, 573, 527, 592], \"category\": \"Text\", \"text\": \"31/12/2017 10:33:59 AM\"}]", "elements": [{"text": "CROSS CHANNEL NETWORK SDN. BHD.", "bbox": [119, 23, 568, 42], "category": "Text"}, {"text": "47, JALAN MERANTI 1, SEK. 3,", "bbox": [167, 42, 518, 61], "category": "Text"}, {"text": "BANDAR UTAMA BATANG KALI,", "bbox": [165, 61, 520, 79], "category": "Text"}, {"text": "44300 BATANG KALI, SELANGOR.", "bbox": [153, 80, 533, 99], "category": "Text"}, {"text": "Tel : 03-6057 9688", "bbox": [107, 98, 325, 115], "category": "Text"}, {"text": "Fax : 03-6057 9678", "bbox": [347, 98, 580, 115], "category": "Text"}, {"text": "GST ID : 001151500288", "bbox": [209, 116, 459, 133], "category": "Text"}, {"text": "Tax Invoice", "bbox": [248, 134, 417, 154], "category": "Section-header"}, {"text": "No. : BTG-050036", "bbox": [432, 148, 612, 165], "category": "Text"}, {"text": "<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>", "bbox": [38, 167, 615, 328], "category": "Table"}, {"text": "Total Amt Incl. GST @ 6% : 7.95", "bbox": [91, 334, 498, 354], "category": "Text"}, {"text": "Rounding Adjustment :", "bbox": [143, 351, 400, 368], "category": "Text"}, {"text": "Total Amt Payable : 7.95", "bbox": [182, 368, 498, 385], "category": "Text"}, {"text": "Paid Amount : 10.00", "bbox": [241, 384, 498, 401], "category": "Text"}, {"text": "Change : 2.05", "bbox": [301, 400, 498, 417], "category": "Text"}, {"text": "Total Qty Tender : 4.00", "bbox": [197, 411, 498, 431], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>", "bbox": [80, 430, 600, 518], "category": "Table"}, {"text": "THANK YOU", "bbox": [303, 519, 462, 537], "category": "Section-header"}, {"text": "For any enquiry, please e-mail us:", "bbox": [191, 535, 574, 554], "category": "Text"}, {"text": "gowa9688@gmail.com", "bbox": [253, 554, 513, 574], "category": "Text"}, {"text": "31/12/2017 10:33:59 AM", "bbox": [238, 573, 527, 592], "category": "Text"}], "full_text": "CROSS CHANNEL NETWORK SDN. BHD.\n47, JALAN MERANTI 1, SEK. 3,\nBANDAR UTAMA BATANG KALI,\n44300 BATANG KALI, SELANGOR.\nTel : 03-6057 9688\nFax : 03-6057 9678\nGST ID : 001151500288\nTax Invoice\nNo. : BTG-050036\nQty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000 1 3.71 SR 3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000 1 0.53 SR\nTotal Amt Incl. GST @ 6% : 7.95\nRounding Adjustment :\nTotal Amt Payable : 7.95\nPaid Amount : 10.00\nChange : 2.05\nTotal Qty Tender : 4.00\nGST Summary Amount (RM) Tax (RM) SR @ A 7.50 0.45 Total 7.50 0.45\nTHANK YOU\nFor any enquiry, please e-mail us:\ngowa9688@gmail.com\n31/12/2017 10:33:59 AM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_19_jpg.rf.f465d63a431f123d42acdf7049eb6454", "image_path": "../data/roboflow_receipts/train/receipt_image_19_jpg.rf.f465d63a431f123d42acdf7049eb6454.jpg", "raw_output": "[{\"bbox\": [75, 50, 141, 66], \"category\": \"Text\", \"text\": \"#14\"}, {\"bbox\": [186, 65, 426, 131], \"category\": \"Text\", \"text\": \"HP Pho Ga\\n8930 Mission Dr. #102\\nRosenead, CA 91770\\nPhone (626)288-9999\"}, {\"bbox\": [75, 147, 283, 195], \"category\": \"Text\", \"text\": \"Date: Apr 01, 2019\\nServer: Admin\\nB111: 59980\"}, {\"bbox\": [346, 147, 495, 195], \"category\": \"Text\", \"text\": \"Time: 05:12PM\\nTable : 14\"}, {\"bbox\": [80, 210, 557, 390], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Pho Ga (Small)</td><td>8.00</td></tr><tr><td>1</td><td>Pho Ga (Large)</td><td>9.00</td></tr><tr><td>1</td><td>Got Cuon</td><td>5.25</td></tr><tr><td colspan=\\\"2\\\">Subtotal</td><td>22.25</td></tr><tr><td colspan=\\\"2\\\">TAX</td><td>2.11</td></tr><tr><td colspan=\\\"2\\\">Total</td><td>24.36</td></tr><tr><td colspan=\\\"2\\\">S. Service Charge 40%</td><td>8.90</td></tr><tr><td colspan=\\\"2\\\">Total</td><td>$33.26</td></tr></table>\"}, {\"bbox\": [80, 436, 377, 486], \"category\": \"Text\", \"text\": \"Suggested Tip : 15% (3.85)\\n18% (4.38)\\n20% (4.87)\"}, {\"bbox\": [81, 517, 446, 568], \"category\": \"Text\", \"text\": \"Open Time : Apr 01, 2019 04:39PM\\nPrinted By : Admin\"}, {\"bbox\": [196, 582, 445, 599], \"category\": \"Text\", \"text\": \"Thank you for Coming !\"}]", "elements": [{"text": "#14", "bbox": [75, 50, 141, 66], "category": "Text"}, {"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999", "bbox": [186, 65, 426, 131], "category": "Text"}, {"text": "Date: Apr 01, 2019\nServer: Admin\nB111: 59980", "bbox": [75, 147, 283, 195], "category": "Text"}, {"text": "Time: 05:12PM\nTable : 14", "bbox": [346, 147, 495, 195], "category": "Text"}, {"text": "<table><tr><td>1</td><td>Pho Ga (Small)</td><td>8.00</td></tr><tr><td>1</td><td>Pho Ga (Large)</td><td>9.00</td></tr><tr><td>1</td><td>Got Cuon</td><td>5.25</td></tr><tr><td colspan=\"2\">Subtotal</td><td>22.25</td></tr><tr><td colspan=\"2\">TAX</td><td>2.11</td></tr><tr><td colspan=\"2\">Total</td><td>24.36</td></tr><tr><td colspan=\"2\">S. Service Charge 40%</td><td>8.90</td></tr><tr><td colspan=\"2\">Total</td><td>$33.26</td></tr></table>", "bbox": [80, 210, 557, 390], "category": "Table"}, {"text": "Suggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)", "bbox": [80, 436, 377, 486], "category": "Text"}, {"text": "Open Time : Apr 01, 2019 04:39PM\nPrinted By : Admin", "bbox": [81, 517, 446, 568], "category": "Text"}, {"text": "Thank you for Coming !", "bbox": [196, 582, 445, 599], "category": "Text"}], "full_text": "#14\nHP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999\nDate: Apr 01, 2019\nServer: Admin\nB111: 59980\nTime: 05:12PM\nTable : 14\n1 Pho Ga (Small) 8.00 1 Pho Ga (Large) 9.00 1 Got Cuon 5.25 Subtotal 22.25 TAX 2.11 Total 24.36 S. Service Charge 40% 8.90 Total $33.26\nSuggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)\nOpen Time : Apr 01, 2019 04:39PM\nPrinted By : Admin\nThank you for Coming !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_38_jpg.rf.c1dba74b9484bdce882ac1d8ebb33eee", "image_path": "../data/roboflow_receipts/train/receipt_image_38_jpg.rf.c1dba74b9484bdce882ac1d8ebb33eee.jpg", "raw_output": "[{\"bbox\": [141, 17, 386, 50], \"category\": \"Title\", \"text\": \"VILLA D'ESTE RESTAURANT\"}, {\"bbox\": [148, 38, 376, 99], \"category\": \"Text\", \"text\": \"100 Jericho Tokes\\nfloral park, NY 11001\\n(516) 354-1355\"}, {\"bbox\": [375, 92, 497, 122], \"category\": \"Text\", \"text\": \"Server: Jerry\"}, {\"bbox\": [58, 121, 196, 150], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [223, 149, 307, 176], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [391, 151, 503, 182], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [59, 180, 146, 208], \"category\": \"Text\", \"text\": \"Table: 3\"}, {\"bbox\": [452, 193, 508, 217], \"category\": \"Text\", \"text\": \"3.50\"}, {\"bbox\": [61, 218, 146, 244], \"category\": \"Text\", \"text\": \"1 Coffee\"}, {\"bbox\": [452, 213, 508, 237], \"category\": \"Text\", \"text\": \"9.95\"}, {\"bbox\": [61, 234, 255, 261], \"category\": \"Text\", \"text\": \"1 Glass House Wine\"}, {\"bbox\": [447, 231, 511, 256], \"category\": \"Text\", \"text\": \"12.95\"}, {\"bbox\": [61, 251, 296, 280], \"category\": \"Text\", \"text\": \"1 Jumbo Cocktail Shrimp\"}, {\"bbox\": [447, 253, 511, 278], \"category\": \"Text\", \"text\": \"10.95\"}, {\"bbox\": [61, 272, 308, 300], \"category\": \"Text\", \"text\": \"1 Escargot Bourguignon\"}, {\"bbox\": [447, 275, 517, 300], \"category\": \"Text\", \"text\": \"23.95\"}, {\"bbox\": [61, 295, 219, 320], \"category\": \"Text\", \"text\": \"1 Veal Zingeri\"}, {\"bbox\": [447, 296, 517, 321], \"category\": \"Text\", \"text\": \"25.95\"}, {\"bbox\": [53, 311, 297, 341], \"category\": \"Text\", \"text\": \"1 Duckling ale Arancio\"}, {\"bbox\": [451, 342, 524, 367], \"category\": \"Text\", \"text\": \"87.25\"}, {\"bbox\": [47, 359, 159, 381], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [463, 366, 524, 391], \"category\": \"Text\", \"text\": \"7.53\"}, {\"bbox\": [45, 381, 112, 404], \"category\": \"Text\", \"text\": \"Tax 1:\"}, {\"bbox\": [40, 423, 110, 446], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [444, 413, 529, 438], \"category\": \"Text\", \"text\": \"$94.78\"}, {\"bbox\": [158, 466, 372, 490], \"category\": \"Text\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [149, 490, 402, 517], \"category\": \"Text\", \"text\": \"12/8/2017 4:44:05 PM\"}, {\"bbox\": [20, 565, 488, 620], \"category\": \"Text\", \"text\": \"Thank you for dining at Villa D'Este\\nPlease come again soon.\"}]", "elements": [{"text": "VILLA D'ESTE RESTAURANT", "bbox": [141, 17, 386, 50], "category": "Title"}, {"text": "100 Jericho Tokes\nfloral park, NY 11001\n(516) 354-1355", "bbox": [148, 38, 376, 99], "category": "Text"}, {"text": "Server: Jerry", "bbox": [375, 92, 497, 122], "category": "Text"}, {"text": "Dine In", "bbox": [223, 149, 307, 176], "category": "Text"}, {"text": "Guests: 2", "bbox": [391, 151, 503, 182], "category": "Text"}, {"text": "Table: 3", "bbox": [59, 180, 146, 208], "category": "Text"}, {"text": "3.50", "bbox": [452, 193, 508, 217], "category": "Text"}, {"text": "1 Coffee", "bbox": [61, 218, 146, 244], "category": "Text"}, {"text": "9.95", "bbox": [452, 213, 508, 237], "category": "Text"}, {"text": "1 Glass House Wine", "bbox": [61, 234, 255, 261], "category": "Text"}, {"text": "12.95", "bbox": [447, 231, 511, 256], "category": "Text"}, {"text": "1 Jumbo Cocktail Shrimp", "bbox": [61, 251, 296, 280], "category": "Text"}, {"text": "10.95", "bbox": [447, 253, 511, 278], "category": "Text"}, {"text": "1 Escargot Bourguignon", "bbox": [61, 272, 308, 300], "category": "Text"}, {"text": "23.95", "bbox": [447, 275, 517, 300], "category": "Text"}, {"text": "1 Veal Zingeri", "bbox": [61, 295, 219, 320], "category": "Text"}, {"text": "25.95", "bbox": [447, 296, 517, 321], "category": "Text"}, {"text": "1 Duckling ale Arancio", "bbox": [53, 311, 297, 341], "category": "Text"}, {"text": "87.25", "bbox": [451, 342, 524, 367], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [47, 359, 159, 381], "category": "Text"}, {"text": "7.53", "bbox": [463, 366, 524, 391], "category": "Text"}, {"text": "Tax 1:", "bbox": [45, 381, 112, 404], "category": "Text"}, {"text": "TOTAL:", "bbox": [40, 423, 110, 446], "category": "Text"}, {"text": "$94.78", "bbox": [444, 413, 529, 438], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [158, 466, 372, 490], "category": "Text"}, {"text": "12/8/2017 4:44:05 PM", "bbox": [149, 490, 402, 517], "category": "Text"}, {"text": "Thank you for dining at Villa D'Este\nPlease come again soon.", "bbox": [20, 565, 488, 620], "category": "Text"}], "full_text": "VILLA D'ESTE RESTAURANT\n100 Jericho Tokes\nfloral park, NY 11001\n(516) 354-1355\nServer: Jerry\nDine In\nGuests: 2\nTable: 3\n3.50\n1 Coffee\n9.95\n1 Glass House Wine\n12.95\n1 Jumbo Cocktail Shrimp\n10.95\n1 Escargot Bourguignon\n23.95\n1 Veal Zingeri\n25.95\n1 Duckling ale Arancio\n87.25\nSUB TOTAL:\n7.53\nTax 1:\nTOTAL:\n$94.78\n>> Ticket #: 7 <<\n12/8/2017 4:44:05 PM\nThank you for dining at Villa D'Este\nPlease come again soon.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_497_jpg.rf.3976d3762900b5039a3c12b7b489f5cc", "image_path": "../data/roboflow_receipts/train/receipt_image_497_jpg.rf.3976d3762900b5039a3c12b7b489f5cc.jpg", "raw_output": "[{\"bbox\": [88, 82, 549, 95], \"category\": \"Title\", \"text\": \"KOH SENG HARDWARE\"}, {\"bbox\": [189, 94, 447, 136], \"category\": \"Text\", \"text\": \"1502665-P\\nNO. 939 BATU LIMA,\\nJALAN IFOH,\\n51200 KUALA LUMPUR.\"}, {\"bbox\": [94, 134, 542, 156], \"category\": \"Text\", \"text\": \"TEL: 03-62504769 FAX: 03-62504769\\nGST NO: 001117650944\"}, {\"bbox\": [43, 174, 194, 186], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [42, 194, 100, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [42, 215, 561, 237], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00042153 DATE: 04/12/2017\\nCASHIER : USER\"}, {\"bbox\": [42, 245, 587, 309], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 3751 | 2 | 424.00 | 848.00 $ |\\n| SR:EXTENSION LADDER 12' X 12' | | | |\\n| | | | TOTAL QUANTITY 2 |\"}, {\"bbox\": [331, 336, 592, 400], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| DISC | 0.00 |\\n| GST | 48.00 |\\n| ROUNDING | 0.00 |\\n| **TOTAL** | **848.00** |\\n| **CASH** | **848.00** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [75, 365, 238, 400], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [44, 415, 592, 499], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | ---: | :--- | ---: |\\n| SR | 800.00 | 6 | 48.00 |\\n| | | | TAX TOTAL: 48.00 |\"}, {\"bbox\": [506, 509, 585, 524], \"category\": \"Text\", \"text\": \"48.00\"}, {\"bbox\": [113, 547, 522, 569], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "KOH SENG HARDWARE", "bbox": [88, 82, 549, 95], "category": "Title"}, {"text": "1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR.", "bbox": [189, 94, 447, 136], "category": "Text"}, {"text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944", "bbox": [94, 134, 542, 156], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [43, 174, 194, 186], "category": "Section-header"}, {"text": "CASH", "bbox": [42, 194, 100, 207], "category": "Section-header"}, {"text": "RECEIPT #: CS00042153 DATE: 04/12/2017\nCASHIER : USER", "bbox": [42, 215, 561, 237], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3751 | 2 | 424.00 | 848.00 $ |\n| SR:EXTENSION LADDER 12' X 12' | | | |\n| | | | TOTAL QUANTITY 2 |", "bbox": [42, 245, 587, 309], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| DISC | 0.00 |\n| GST | 48.00 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **848.00** |\n| **CASH** | **848.00** |\n| **CHANGE** | **0.00** |", "bbox": [331, 336, 592, 400], "category": "Text"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 800.00 | 6 | 48.00 |\n| | | | TAX TOTAL: 48.00 |", "bbox": [44, 415, 592, 499], "category": "Text"}, {"text": "48.00", "bbox": [506, 509, 585, 524], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [113, 547, 522, 569], "category": "Text"}], "full_text": "KOH SENG HARDWARE\n1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR.\nTEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944\nTAX INVOICE\nCASH\nRECEIPT #: CS00042153 DATE: 04/12/2017\nCASHIER : USER\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3751 | 2 | 424.00 | 848.00 $ |\n| SR:EXTENSION LADDER 12' X 12' | | | |\n| | | | TOTAL QUANTITY 2 |\n| | |\n| :--- | ---: |\n| DISC | 0.00 |\n| GST | 48.00 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **848.00** |\n| **CASH** | **848.00** |\n| **CHANGE** | **0.00** |\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 800.00 | 6 | 48.00 |\n| | | | TAX TOTAL: 48.00 |\n48.00\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_303_jpg.rf.45b231e32698c4cd58691b9fd57cbe3f", "image_path": "../data/roboflow_receipts/train/receipt_image_303_jpg.rf.45b231e32698c4cd58691b9fd57cbe3f.jpg", "raw_output": "[{\"bbox\": [122, 84, 522, 114], \"category\": \"Section-header\", \"text\": \"*** DUPLICATE ***\\nBAISAKHI RESTAURANT\"}, {\"bbox\": [107, 111, 498, 141], \"category\": \"Text\", \"text\": \"Barne Brothers Hotels\\nSr.No. 17/4, Datta Mandir Road, Wakad\\nMob: 9607790902\"}, {\"bbox\": [182, 151, 417, 167], \"category\": \"Text\", \"text\": \"GSTIN: 27AGLPD2218E1ZT\"}, {\"bbox\": [217, 167, 402, 181], \"category\": \"Text\", \"text\": \"*** DUPLICATE ***\"}, {\"bbox\": [232, 194, 331, 210], \"category\": \"Section-header\", \"text\": \"Cash Memo\"}, {\"bbox\": [83, 207, 248, 223], \"category\": \"Text\", \"text\": \"Date : 01/02/20\"}, {\"bbox\": [296, 207, 427, 223], \"category\": \"Text\", \"text\": \"Bill No. : 2\"}, {\"bbox\": [83, 221, 170, 235], \"category\": \"Text\", \"text\": \"T.No. : 6\"}, {\"bbox\": [296, 221, 439, 237], \"category\": \"Text\", \"text\": \"W. No. : 10\"}, {\"bbox\": [59, 247, 498, 411], \"category\": \"Text\", \"text\": \"| Particulars | Qty | Rate | Amount |\\n| :--- | :---: | :---: | :---: |\\n| VEG SPRING ROLL | 1 | 180 | 180 |\\n| VEG DIWANI HANDI | 1 | 280 | 280 |\\n| PANEER MULTANI | 1 | 220 | 220 |\\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\\n| ROOMALI ROTI | 3 | 45 | 135 |\\n| PUNJABI LASSI | 1 | 80 | 80 |\\n| FRESH LIME WATER | 2 | 30 | 60 |\\n| BOTTLED WATER | 1 | 20 | 20 |\"}, {\"bbox\": [52, 411, 500, 479], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :---: | :---: |\\n| | Sub Total : | 1020.00 |\\n| CGST @2.5% On 1000 | : | 25.00 |\\n| SGST @2.5% On 1000 | : | 25.00 |\\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |\"}, {\"bbox\": [236, 492, 500, 512], \"category\": \"Text\", \"text\": \"Food Total : 1120.00\"}, {\"bbox\": [48, 520, 116, 540], \"category\": \"Text\", \"text\": \"8/11/1\"}, {\"bbox\": [222, 524, 499, 546], \"category\": \"Text\", \"text\": \"Total : 1120\"}, {\"bbox\": [47, 552, 93, 568], \"category\": \"Text\", \"text\": \"TIN.\"}, {\"bbox\": [47, 568, 126, 587], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [184, 572, 294, 592], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [362, 560, 501, 595], \"category\": \"Text\", \"text\": \"(02:33 PM)\\nVisit Again\"}, {\"bbox\": [149, 589, 390, 610], \"category\": \"Text\", \"text\": \"*INCLUSIVE ALL TAXES\"}]", "elements": [{"text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT", "bbox": [122, 84, 522, 114], "category": "Section-header"}, {"text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902", "bbox": [107, 111, 498, 141], "category": "Text"}, {"text": "GSTIN: 27AGLPD2218E1ZT", "bbox": [182, 151, 417, 167], "category": "Text"}, {"text": "*** DUPLICATE ***", "bbox": [217, 167, 402, 181], "category": "Text"}, {"text": "Cash Memo", "bbox": [232, 194, 331, 210], "category": "Section-header"}, {"text": "Date : 01/02/20", "bbox": [83, 207, 248, 223], "category": "Text"}, {"text": "Bill No. : 2", "bbox": [296, 207, 427, 223], "category": "Text"}, {"text": "T.No. : 6", "bbox": [83, 221, 170, 235], "category": "Text"}, {"text": "W. No. : 10", "bbox": [296, 221, 439, 237], "category": "Text"}, {"text": "| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |", "bbox": [59, 247, 498, 411], "category": "Text"}, {"text": "| | | |\n| :--- | :---: | :---: |\n| | Sub Total : | 1020.00 |\n| CGST @2.5% On 1000 | : | 25.00 |\n| SGST @2.5% On 1000 | : | 25.00 |\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |", "bbox": [52, 411, 500, 479], "category": "Text"}, {"text": "Food Total : 1120.00", "bbox": [236, 492, 500, 512], "category": "Text"}, {"text": "8/11/1", "bbox": [48, 520, 116, 540], "category": "Text"}, {"text": "Total : 1120", "bbox": [222, 524, 499, 546], "category": "Text"}, {"text": "TIN.", "bbox": [47, 552, 93, 568], "category": "Text"}, {"text": "E.&O.E.", "bbox": [47, 568, 126, 587], "category": "Text"}, {"text": "Thank You", "bbox": [184, 572, 294, 592], "category": "Text"}, {"text": "(02:33 PM)\nVisit Again", "bbox": [362, 560, 501, 595], "category": "Text"}, {"text": "*INCLUSIVE ALL TAXES", "bbox": [149, 589, 390, 610], "category": "Text"}], "full_text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT\nBarne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902\nGSTIN: 27AGLPD2218E1ZT\n*** DUPLICATE ***\nCash Memo\nDate : 01/02/20\nBill No. : 2\nT.No. : 6\nW. No. : 10\n| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |\n| | | |\n| :--- | :---: | :---: |\n| | Sub Total : | 1020.00 |\n| CGST @2.5% On 1000 | : | 25.00 |\n| SGST @2.5% On 1000 | : | 25.00 |\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |\nFood Total : 1120.00\n8/11/1\nTotal : 1120\nTIN.\nE.&O.E.\nThank You\n(02:33 PM)\nVisit Again\n*INCLUSIVE ALL TAXES", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_49_jpg.rf.0ba25f15ed62cf28a6f5222871c6a72d", "image_path": "../data/roboflow_receipts/train/receipt_image_49_jpg.rf.0ba25f15ed62cf28a6f5222871c6a72d.jpg", "raw_output": "[{\"bbox\": [208, 63, 372, 86], \"category\": \"Text\", \"text\": \"FAIRVIEW, NJ 07022\"}, {\"bbox\": [187, 77, 392, 102], \"category\": \"Text\", \"text\": \"Phone: (201) 840-8428\"}, {\"bbox\": [96, 110, 347, 134], \"category\": \"Text\", \"text\": \"Check:832869\\nQuesal: 1\"}, {\"bbox\": [95, 128, 356, 148], \"category\": \"Text\", \"text\": \"Date:02/11/19 Time:07:46pm\"}, {\"bbox\": [94, 143, 421, 164], \"category\": \"Text\", \"text\": \"Table:23 Server:DANIELA\"}, {\"bbox\": [93, 167, 503, 535], \"category\": \"Text\", \"text\": \"1 Guaca Chicharron $13.95\\n2 EMPANADA $3.00\\n1 PARGO FRITO $19.95\\nEnsalada\\nAquacate\\nNo Cebolla\\nNo Cebolla Roja\\n1 MAR Y CHICKEN $17.00\\nTostones\\nTostones\\n<< ToGo 2 >>>>$16.00\\n1 SALMON \u00c0 LA PLENCRA\\nEnsalada\\nEnsalada\\nSubtotal: $69.90\\nVoid: -$17.95\\nTax: $3.44\\nSubt w/Tax: $73.34\\nAmt Dua: $55.39\"}]", "elements": [{"text": "FAIRVIEW, NJ 07022", "bbox": [208, 63, 372, 86], "category": "Text"}, {"text": "Phone: (201) 840-8428", "bbox": [187, 77, 392, 102], "category": "Text"}, {"text": "Check:832869\nQuesal: 1", "bbox": [96, 110, 347, 134], "category": "Text"}, {"text": "Date:02/11/19 Time:07:46pm", "bbox": [95, 128, 356, 148], "category": "Text"}, {"text": "Table:23 Server:DANIELA", "bbox": [94, 143, 421, 164], "category": "Text"}, {"text": "1 Guaca Chicharron $13.95\n2 EMPANADA $3.00\n1 PARGO FRITO $19.95\nEnsalada\nAquacate\nNo Cebolla\nNo Cebolla Roja\n1 MAR Y CHICKEN $17.00\nTostones\nTostones\n<< ToGo 2 >>>>$16.00\n1 SALMON \u00c0 LA PLENCRA\nEnsalada\nEnsalada\nSubtotal: $69.90\nVoid: -$17.95\nTax: $3.44\nSubt w/Tax: $73.34\nAmt Dua: $55.39", "bbox": [93, 167, 503, 535], "category": "Text"}], "full_text": "FAIRVIEW, NJ 07022\nPhone: (201) 840-8428\nCheck:832869\nQuesal: 1\nDate:02/11/19 Time:07:46pm\nTable:23 Server:DANIELA\n1 Guaca Chicharron $13.95\n2 EMPANADA $3.00\n1 PARGO FRITO $19.95\nEnsalada\nAquacate\nNo Cebolla\nNo Cebolla Roja\n1 MAR Y CHICKEN $17.00\nTostones\nTostones\n<< ToGo 2 >>>>$16.00\n1 SALMON \u00c0 LA PLENCRA\nEnsalada\nEnsalada\nSubtotal: $69.90\nVoid: -$17.95\nTax: $3.44\nSubt w/Tax: $73.34\nAmt Dua: $55.39", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1099-receipt_jpg.rf.377272a8c43ba5f37802742c5290bd91", "image_path": "../data/roboflow_receipts/train/1099-receipt_jpg.rf.377272a8c43ba5f37802742c5290bd91.jpg", "raw_output": "[{\"bbox\": [119, 0, 370, 83], \"category\": \"Text\", \"text\": \"Mexican Restaurant & Bar\\n25 West San Fernando St.\\nSan Jose, CA 95113\\n(408) 283-9595\"}, {\"bbox\": [29, 93, 492, 513], \"category\": \"Text\", \"text\": \"Server: Pablo 12/29/2017\\nTable 40/1 1:17 PM\\nGuests: 3 30001\\nReprint #: 1\\n\\nCoffee 3.25\\nEnmoladas with Meat 14.95\\n  pollo\\nChicken Tenders 5.95\\nFlautas Chicken 9.95\\nColoradito 15.95\\n\\nSubtotal 50.05\\nTax 5.46\\n\\nTotal 55.51\\nGratuity 18.00% 9.01\\nTotal 64.52\\n\\nBalance Due 64.52\"}, {\"bbox\": [115, 518, 425, 611], \"category\": \"Text\", \"text\": \"!! Become a friend of us on\\nFACEBOOK to receive news of\\nevents & special offers !!\\n!! THANK YOU FOR COMING !!\"}]", "elements": [{"text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595", "bbox": [119, 0, 370, 83], "category": "Text"}, {"text": "Server: Pablo 12/29/2017\nTable 40/1 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 14.95\n  pollo\nChicken Tenders 5.95\nFlautas Chicken 9.95\nColoradito 15.95\n\nSubtotal 50.05\nTax 5.46\n\nTotal 55.51\nGratuity 18.00% 9.01\nTotal 64.52\n\nBalance Due 64.52", "bbox": [29, 93, 492, 513], "category": "Text"}, {"text": "!! Become a friend of us on\nFACEBOOK to receive news of\nevents & special offers !!\n!! THANK YOU FOR COMING !!", "bbox": [115, 518, 425, 611], "category": "Text"}], "full_text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595\nServer: Pablo 12/29/2017\nTable 40/1 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 14.95\n  pollo\nChicken Tenders 5.95\nFlautas Chicken 9.95\nColoradito 15.95\n\nSubtotal 50.05\nTax 5.46\n\nTotal 55.51\nGratuity 18.00% 9.01\nTotal 64.52\n\nBalance Due 64.52\n!! Become a friend of us on\nFACEBOOK to receive news of\nevents & special offers !!\n!! THANK YOU FOR COMING !!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_128_jpg.rf.e1f7ed643228290bfd749993f16cfda7", "image_path": "../data/roboflow_receipts/train/receipt_image_128_jpg.rf.e1f7ed643228290bfd749993f16cfda7.jpg", "raw_output": "[{\"bbox\": [137, 49, 416, 155], \"category\": \"Page-header\", \"text\": \"Blue Bear Tavern\\n216 S 11th Street\\n(215)922-3427\\nwww/bluebeartavern.com\"}, {\"bbox\": [27, 197, 192, 227], \"category\": \"Text\", \"text\": \"Check #: 00225\"}, {\"bbox\": [372, 213, 530, 241], \"category\": \"Text\", \"text\": \"Check # 00225\"}, {\"bbox\": [27, 218, 330, 249], \"category\": \"Text\", \"text\": \"Date: 01/13/2012 10:16 PM\"}, {\"bbox\": [362, 239, 533, 264], \"category\": \"Text\", \"text\": \"Server: Andrew\"}, {\"bbox\": [27, 247, 185, 270], \"category\": \"Text\", \"text\": \"Station: Pos3\"}, {\"bbox\": [27, 269, 137, 294], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [62, 306, 549, 453], \"category\": \"Text\", \"text\": \"1 Crimini 3.00\\n1 Salami 3.00\\n1 Olives 3.00\\n1 Lrg Clams\\\\mussels 14.00\\n4 Reg Ketel One 52.00\\n1 House Cab 6.00\"}, {\"bbox\": [196, 493, 546, 633], \"category\": \"Text\", \"text\": \"Sub Total 81.00\\nPhilly Liquor Tax 0.60\\nPhilly Pa Sales Tax 1.84\\nTOTAL 83.44\"}]", "elements": [{"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com", "bbox": [137, 49, 416, 155], "category": "Page-header"}, {"text": "Check #: 00225", "bbox": [27, 197, 192, 227], "category": "Text"}, {"text": "Check # 00225", "bbox": [372, 213, 530, 241], "category": "Text"}, {"text": "Date: 01/13/2012 10:16 PM", "bbox": [27, 218, 330, 249], "category": "Text"}, {"text": "Server: Andrew", "bbox": [362, 239, 533, 264], "category": "Text"}, {"text": "Station: Pos3", "bbox": [27, 247, 185, 270], "category": "Text"}, {"text": "Guests: 1", "bbox": [27, 269, 137, 294], "category": "Text"}, {"text": "1 Crimini 3.00\n1 Salami 3.00\n1 Olives 3.00\n1 Lrg Clams\\mussels 14.00\n4 Reg Ketel One 52.00\n1 House Cab 6.00", "bbox": [62, 306, 549, 453], "category": "Text"}, {"text": "Sub Total 81.00\nPhilly Liquor Tax 0.60\nPhilly Pa Sales Tax 1.84\nTOTAL 83.44", "bbox": [196, 493, 546, 633], "category": "Text"}], "full_text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com\nCheck #: 00225\nCheck # 00225\nDate: 01/13/2012 10:16 PM\nServer: Andrew\nStation: Pos3\nGuests: 1\n1 Crimini 3.00\n1 Salami 3.00\n1 Olives 3.00\n1 Lrg Clams\\mussels 14.00\n4 Reg Ketel One 52.00\n1 House Cab 6.00\nSub Total 81.00\nPhilly Liquor Tax 0.60\nPhilly Pa Sales Tax 1.84\nTOTAL 83.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_290_jpg.rf.571a42d8c9899129bfcbab572b0bdb8f", "image_path": "../data/roboflow_receipts/train/receipt_image_290_jpg.rf.571a42d8c9899129bfcbab572b0bdb8f.jpg", "raw_output": "[{\"bbox\": [175, 70, 518, 110], \"category\": \"Picture\"}, {\"bbox\": [109, 122, 575, 173], \"category\": \"Title\", \"text\": \"La Maison de Verlaine\"}, {\"bbox\": [257, 165, 437, 207], \"category\": \"Text\", \"text\": \"39 rue Descartes\\n75005 Paris\"}, {\"bbox\": [177, 204, 511, 269], \"category\": \"Text\", \"text\": \"t\u00e9l : 01 43 26 39 15\\nT10 26/05/2014 20:42:55 N12995\\nN TVA Intra\"}, {\"bbox\": [100, 263, 194, 283], \"category\": \"Text\", \"text\": \"Caisse 1\"}, {\"bbox\": [100, 285, 353, 308], \"category\": \"Text\", \"text\": \"Table N 10 :3 Couverts\"}, {\"bbox\": [106, 326, 565, 414], \"category\": \"Table\", \"text\": \"<table><tr><td>1 Menu Tradition</td><td>20.90 Eur *</td></tr><tr><td>2 Menu Decouverte 29.90</td><td>59.80 Eur *</td></tr><tr><td>1 Avocat farci crabe/crevett</td><td>9.00 Eur B</td></tr><tr><td>1 Vittel 100 cl</td><td>5.50 Eur B</td></tr></table>\"}, {\"bbox\": [103, 434, 541, 469], \"category\": \"Text\", \"text\": \"TOTAL TTC 95.20 Eur\"}, {\"bbox\": [236, 491, 437, 511], \"category\": \"Text\", \"text\": \"Total HT:86.55 Eur\"}, {\"bbox\": [207, 511, 463, 532], \"category\": \"Text\", \"text\": \"TVA 10.00%(B) :8.65 Eur\"}, {\"bbox\": [115, 531, 543, 552], \"category\": \"Text\", \"text\": \"TVA Calcul\u00e9e en fonction du contenu (*)\"}, {\"bbox\": [167, 571, 463, 609], \"category\": \"Text\", \"text\": \"Signature : Cornel\\nPourboire/Tips :\"}, {\"bbox\": [216, 607, 445, 626], \"category\": \"Text\", \"text\": \"Merci de votre visite\"}]", "elements": [{"text": "La Maison de Verlaine", "bbox": [109, 122, 575, 173], "category": "Title"}, {"text": "39 rue Descartes\n75005 Paris", "bbox": [257, 165, 437, 207], "category": "Text"}, {"text": "t\u00e9l : 01 43 26 39 15\nT10 26/05/2014 20:42:55 N12995\nN TVA Intra", "bbox": [177, 204, 511, 269], "category": "Text"}, {"text": "Caisse 1", "bbox": [100, 263, 194, 283], "category": "Text"}, {"text": "Table N 10 :3 Couverts", "bbox": [100, 285, 353, 308], "category": "Text"}, {"text": "<table><tr><td>1 Menu Tradition</td><td>20.90 Eur *</td></tr><tr><td>2 Menu Decouverte 29.90</td><td>59.80 Eur *</td></tr><tr><td>1 Avocat farci crabe/crevett</td><td>9.00 Eur B</td></tr><tr><td>1 Vittel 100 cl</td><td>5.50 Eur B</td></tr></table>", "bbox": [106, 326, 565, 414], "category": "Table"}, {"text": "TOTAL TTC 95.20 Eur", "bbox": [103, 434, 541, 469], "category": "Text"}, {"text": "Total HT:86.55 Eur", "bbox": [236, 491, 437, 511], "category": "Text"}, {"text": "TVA 10.00%(B) :8.65 Eur", "bbox": [207, 511, 463, 532], "category": "Text"}, {"text": "TVA Calcul\u00e9e en fonction du contenu (*)", "bbox": [115, 531, 543, 552], "category": "Text"}, {"text": "Signature : Cornel\nPourboire/Tips :", "bbox": [167, 571, 463, 609], "category": "Text"}, {"text": "Merci de votre visite", "bbox": [216, 607, 445, 626], "category": "Text"}], "full_text": "La Maison de Verlaine\n39 rue Descartes\n75005 Paris\nt\u00e9l : 01 43 26 39 15\nT10 26/05/2014 20:42:55 N12995\nN TVA Intra\nCaisse 1\nTable N 10 :3 Couverts\n1 Menu Tradition 20.90 Eur * 2 Menu Decouverte 29.90 59.80 Eur * 1 Avocat farci crabe/crevett 9.00 Eur B 1 Vittel 100 cl 5.50 Eur B\nTOTAL TTC 95.20 Eur\nTotal HT:86.55 Eur\nTVA 10.00%(B) :8.65 Eur\nTVA Calcul\u00e9e en fonction du contenu (*)\nSignature : Cornel\nPourboire/Tips :\nMerci de votre visite", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_608_jpg.rf.5de4b4f02c4b71dfa91d4fd7dbf05f4f", "image_path": "../data/roboflow_receipts/train/receipt_image_608_jpg.rf.5de4b4f02c4b71dfa91d4fd7dbf05f4f.jpg", "raw_output": "[{\"bbox\": [67, 22, 587, 62], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [101, 59, 542, 115], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR.\\nJALAN PUTRA PERMAI.\\n43300 SERI KEMBANGAN, SELANGOR.\"}, {\"bbox\": [124, 114, 518, 150], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\\nSATUKAMPUNGESB@GMAIL.COM\"}, {\"bbox\": [187, 149, 450, 167], \"category\": \"Text\", \"text\": \"GST ID 000816205824\"}, {\"bbox\": [234, 171, 403, 188], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [19, 189, 619, 250], \"category\": \"Table\", \"text\": \"<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>\"}, {\"bbox\": [18, 258, 619, 491], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>T.</th></tr></thead><tbody><tr><td>HHT006<br>35X40 TRASPERENT BAG I</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>Total Qty: 1</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [46, 508, 590, 590], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>\"}, {\"bbox\": [50, 600, 556, 618], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [67, 22, 587, 62], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.", "bbox": [101, 59, 542, 115], "category": "Text"}, {"text": "TEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM", "bbox": [124, 114, 518, 150], "category": "Text"}, {"text": "GST ID 000816205824", "bbox": [187, 149, 450, 167], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 171, 403, 188], "category": "Caption"}, {"text": "<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>", "bbox": [19, 189, 619, 250], "category": "Table"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>T.</th></tr></thead><tbody><tr><td>HHT006<br>35X40 TRASPERENT BAG I</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>Total Qty: 1</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [18, 258, 619, 491], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>", "bbox": [46, 508, 590, 590], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [50, 600, 556, 618], "category": "Text"}], "full_text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.\nTEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM\nGST ID 000816205824\nTAX INVOICE\nDoc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.\nItem Qty S/Price (GST) S/Price (GST) Amount T. HHT006 35X40 TRASPERENT BAG I 1 18.87 20.00 20.00 Total Qty: 1 20.00 Total Sales (Excluding GST) 18.87 Discount 0.00 Total GST 11.13 Rounding 0.00 Total Sales (Inclusive of GST) 20.00 CASH 20.00 Change 0.00\nGST SUMMARY Tax Code % Amount (RM) Tax (RM) SR 6 18.87 11.13 Total: 18.87 11.13\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_617_jpg.rf.19c9960e05b03e444ed6f5f49658c3ce", "image_path": "../data/roboflow_receipts/train/receipt_image_617_jpg.rf.19c9960e05b03e444ed6f5f49658c3ce.jpg", "raw_output": "[{\"bbox\": [31, 66, 228, 82], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [31, 92, 407, 108], \"category\": \"Text\", \"text\": \"FLORISM DE ART (940075-X)\"}, {\"bbox\": [31, 110, 407, 169], \"category\": \"Text\", \"text\": \"LOT 2.70.00, LEVEL 2,\\nPAVILION KUALA LUMPUR,\\n168, JALAN BUKIT BINTANG,\\n55100 KUALA LUMPUR, MALAYSIA.\\nTel: 03-2142 3855\"}, {\"bbox\": [31, 185, 306, 199], \"category\": \"Text\", \"text\": \"GST Reg.: 000397606912\"}, {\"bbox\": [31, 259, 362, 272], \"category\": \"Text\", \"text\": \"Document No. : T01005445\"}, {\"bbox\": [31, 274, 510, 288], \"category\": \"Text\", \"text\": \"Date : 14/01/2018 05:03:35 PM\"}, {\"bbox\": [31, 290, 131, 303], \"category\": \"Text\", \"text\": \"Debtor :\"}, {\"bbox\": [31, 305, 135, 318], \"category\": \"Text\", \"text\": \"Member :\"}, {\"bbox\": [31, 320, 141, 333], \"category\": \"Text\", \"text\": \"Promoter :\"}, {\"bbox\": [31, 335, 315, 363], \"category\": \"Text\", \"text\": \"Terminal : T01\\nCashier : ADMIN\"}, {\"bbox\": [31, 375, 624, 447], \"category\": \"Text\", \"text\": \"| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\\n|---|---|---|---|---|\\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |\"}, {\"bbox\": [47, 483, 575, 557], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST) : 707.55\\nGST 6% : 42.45\\nRounding Adj. : 0.00\\nRounded Total (RM): 750.00\"}, {\"bbox\": [56, 572, 580, 632], \"category\": \"Text\", \"text\": \"| Credit Card | 750.00 |\\n|---|---|\\n| GST Summary | Amount(RM) |\\n| SR @ 6% | 707.55 |\\n| | Tax(RM) |\\n| | 42.45 |\"}]", "elements": [{"text": "Tax Invoice", "bbox": [31, 66, 228, 82], "category": "Title"}, {"text": "FLORISM DE ART (940075-X)", "bbox": [31, 92, 407, 108], "category": "Text"}, {"text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYSIA.\nTel: 03-2142 3855", "bbox": [31, 110, 407, 169], "category": "Text"}, {"text": "GST Reg.: 000397606912", "bbox": [31, 185, 306, 199], "category": "Text"}, {"text": "Document No. : T01005445", "bbox": [31, 259, 362, 272], "category": "Text"}, {"text": "Date : 14/01/2018 05:03:35 PM", "bbox": [31, 274, 510, 288], "category": "Text"}, {"text": "Debtor :", "bbox": [31, 290, 131, 303], "category": "Text"}, {"text": "Member :", "bbox": [31, 305, 135, 318], "category": "Text"}, {"text": "Promoter :", "bbox": [31, 320, 141, 333], "category": "Text"}, {"text": "Terminal : T01\nCashier : ADMIN", "bbox": [31, 335, 315, 363], "category": "Text"}, {"text": "| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\n|---|---|---|---|---|\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |", "bbox": [31, 375, 624, 447], "category": "Text"}, {"text": "Sub Total (Exclusive GST) : 707.55\nGST 6% : 42.45\nRounding Adj. : 0.00\nRounded Total (RM): 750.00", "bbox": [47, 483, 575, 557], "category": "Text"}, {"text": "| Credit Card | 750.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 707.55 |\n| | Tax(RM) |\n| | 42.45 |", "bbox": [56, 572, 580, 632], "category": "Text"}], "full_text": "Tax Invoice\nFLORISM DE ART (940075-X)\nLOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYSIA.\nTel: 03-2142 3855\nGST Reg.: 000397606912\nDocument No. : T01005445\nDate : 14/01/2018 05:03:35 PM\nDebtor :\nMember :\nPromoter :\nTerminal : T01\nCashier : ADMIN\n| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\n|---|---|---|---|---|\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |\nSub Total (Exclusive GST) : 707.55\nGST 6% : 42.45\nRounding Adj. : 0.00\nRounded Total (RM): 750.00\n| Credit Card | 750.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 707.55 |\n| | Tax(RM) |\n| | 42.45 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_527_jpg.rf.78c1ed3d8b859045b92c0bc49310f143", "image_path": "../data/roboflow_receipts/train/receipt_image_527_jpg.rf.78c1ed3d8b859045b92c0bc49310f143.jpg", "raw_output": "[{\"bbox\": [184, 22, 443, 42], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [226, 43, 386, 62], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [84, 63, 554, 124], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [141, 124, 486, 143], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [141, 163, 455, 184], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [27, 203, 514, 224], \"category\": \"Text\", \"text\": \"INV No.: 1032236 Cashier: Thandar\"}, {\"bbox\": [27, 224, 428, 244], \"category\": \"Text\", \"text\": \"Date : 07-03-2018 15:34:15\"}, {\"bbox\": [25, 250, 599, 396], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Take Away</td><td>2 x</td><td>2.20</td><td>4.40</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [27, 401, 201, 422], \"category\": \"Text\", \"text\": \"Total QTY: 4\"}, {\"bbox\": [27, 422, 597, 443], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 4.54\"}, {\"bbox\": [27, 443, 597, 463], \"category\": \"Text\", \"text\": \"GST payable (6%): 0.26\"}, {\"bbox\": [27, 463, 597, 483], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 4.80\"}, {\"bbox\": [27, 483, 597, 543], \"category\": \"Text\", \"text\": \"TOTAL: 4.80\\nCASH: 4.80\"}, {\"bbox\": [25, 567, 597, 622], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount(RM)</th><th>Tax(RM)</th></tr></thead><tbody><tr><td>SR (@ 6%)</td><td>4.54</td><td>0.26</td></tr></tbody></table>\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [184, 22, 443, 42], "category": "Text"}, {"text": "002043319-W", "bbox": [226, 43, 386, 62], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [84, 63, 554, 124], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [141, 124, 486, 143], "category": "Text"}, {"text": "Tax Invoice", "bbox": [141, 163, 455, 184], "category": "Section-header"}, {"text": "INV No.: 1032236 Cashier: Thandar", "bbox": [27, 203, 514, 224], "category": "Text"}, {"text": "Date : 07-03-2018 15:34:15", "bbox": [27, 224, 428, 244], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Take Away</td><td>2 x</td><td>2.20</td><td>4.40</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>", "bbox": [25, 250, 599, 396], "category": "Table"}, {"text": "Total QTY: 4", "bbox": [27, 401, 201, 422], "category": "Text"}, {"text": "Total (Excluding GST): 4.54", "bbox": [27, 422, 597, 443], "category": "Text"}, {"text": "GST payable (6%): 0.26", "bbox": [27, 443, 597, 463], "category": "Text"}, {"text": "Total (Inclusive of GST): 4.80", "bbox": [27, 463, 597, 483], "category": "Text"}, {"text": "TOTAL: 4.80\nCASH: 4.80", "bbox": [27, 483, 597, 543], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount(RM)</th><th>Tax(RM)</th></tr></thead><tbody><tr><td>SR (@ 6%)</td><td>4.54</td><td>0.26</td></tr></tbody></table>", "bbox": [25, 567, 597, 622], "category": "Table"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1032236 Cashier: Thandar\nDate : 07-03-2018 15:34:15\nDescription Qty U.price Total TAX Teh (B) Take Away 2 x 2.20 4.40 SR 2 x 0.20 0.40 SR\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\nTOTAL: 4.80\nCASH: 4.80\nGST Summary Amount(RM) Tax(RM) SR (@ 6%) 4.54 0.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_83_jpg.rf.7d5a98f9dbb2490b9330d0e5339224dd", "image_path": "../data/roboflow_receipts/train/receipt_image_83_jpg.rf.7d5a98f9dbb2490b9330d0e5339224dd.jpg", "raw_output": "[{\"bbox\": [217, 0, 355, 16], \"category\": \"Text\", \"text\": \"NAANCHING\"}, {\"bbox\": [185, 12, 388, 57], \"category\": \"Text\", \"text\": \"103 MENTOOMERRY ST\\nJERSEY CITY, N.J 07302\\n2019840709\"}, {\"bbox\": [98, 68, 474, 124], \"category\": \"Text\", \"text\": \"ORDER: SECOND FLOOR 19\\nDine-in\"}, {\"bbox\": [79, 125, 206, 145], \"category\": \"Text\", \"text\": \"Cashier: Kiran\"}, {\"bbox\": [78, 141, 281, 164], \"category\": \"Text\", \"text\": \"24-Mar-2019 7:14:55P\"}, {\"bbox\": [30, 158, 539, 628], \"category\": \"Text\", \"text\": \"| Item | Price | Description |\\n| :--- | :--- | :--- |\\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\\n| 1 | $3.00<br>$12.00 | Naan |\\n| 1 | | Vegetable Biryani |\\n| 1 | | MAKE IT MILD PLEASE |\\n| | | Mango Lassi |\\n| | | |\\n| **Subtotal** | | $56.00 |\\n| **Tax** | | $3.71 |\\n| **Service Charge (18.0%)** | | $10.08 |\\n| **Total** | | $69.79 |\"}]", "elements": [{"text": "NAANCHING", "bbox": [217, 0, 355, 16], "category": "Text"}, {"text": "103 MENTOOMERRY ST\nJERSEY CITY, N.J 07302\n2019840709", "bbox": [185, 12, 388, 57], "category": "Text"}, {"text": "ORDER: SECOND FLOOR 19\nDine-in", "bbox": [98, 68, 474, 124], "category": "Text"}, {"text": "Cashier: Kiran", "bbox": [79, 125, 206, 145], "category": "Text"}, {"text": "24-Mar-2019 7:14:55P", "bbox": [78, 141, 281, 164], "category": "Text"}, {"text": "| Item | Price | Description |\n| :--- | :--- | :--- |\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\n| 1 | $3.00<br>$12.00 | Naan |\n| 1 | | Vegetable Biryani |\n| 1 | | MAKE IT MILD PLEASE |\n| | | Mango Lassi |\n| | | |\n| **Subtotal** | | $56.00 |\n| **Tax** | | $3.71 |\n| **Service Charge (18.0%)** | | $10.08 |\n| **Total** | | $69.79 |", "bbox": [30, 158, 539, 628], "category": "Text"}], "full_text": "NAANCHING\n103 MENTOOMERRY ST\nJERSEY CITY, N.J 07302\n2019840709\nORDER: SECOND FLOOR 19\nDine-in\nCashier: Kiran\n24-Mar-2019 7:14:55P\n| Item | Price | Description |\n| :--- | :--- | :--- |\n| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |\n| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |\n| 1 | $16.00<br>MILD PLEASE | Chicken Tikka Masala |\n| 1 | $3.00<br>$12.00 | Naan |\n| 1 | | Vegetable Biryani |\n| 1 | | MAKE IT MILD PLEASE |\n| | | Mango Lassi |\n| | | |\n| **Subtotal** | | $56.00 |\n| **Tax** | | $3.71 |\n| **Service Charge (18.0%)** | | $10.08 |\n| **Total** | | $69.79 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1072-receipt_jpg.rf.bbb99e9cdc70c279880fb2d8427f4bb4", "image_path": "../data/roboflow_receipts/train/1072-receipt_jpg.rf.bbb99e9cdc70c279880fb2d8427f4bb4.jpg", "raw_output": "[{\"bbox\": [237, 47, 450, 112], \"category\": \"Text\", \"text\": \"OHANA HAWAIIAN BBQ\\n4469 SLAUSON AVE\\nMaywood, CA 90270\\n(323) 771-9888\"}, {\"bbox\": [113, 115, 590, 185], \"category\": \"Text\", \"text\": \"Server: karla\\nOrder #: 65193\\nStation: 3\\nDine In\"}, {\"bbox\": [118, 188, 622, 489], \"category\": \"Text\", \"text\": \">> SETTLED <<\\n1 1/2 AND 1/2 COMBO 8.45\\nFRIED SHRIMP\\nSHORT RIB 7.95\\n1 1/2 AND 1/2 COMBO\\nBBQ BEEF\\nFRIED SHRIMP 3.50\\n2 FOUNTAIN MEDIUM\\nBar Subtotal: 0.00\\nFood Subtotal: 19.90\\nTax 1: 1.79\\nAMOUNT DUE: $21.69\\nCash Tendered: 22.00\\nCHANGE: -0.31\"}, {\"bbox\": [266, 500, 489, 521], \"category\": \"Text\", \"text\": \">> Ticket #: 94 <<\"}, {\"bbox\": [206, 516, 555, 539], \"category\": \"Text\", \"text\": \"Created: 6/1/2013 7:43:46 PM\"}, {\"bbox\": [209, 533, 557, 555], \"category\": \"Text\", \"text\": \"SETTLED: 6/1/2013 7:44:18 PM\"}, {\"bbox\": [323, 570, 445, 589], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888", "bbox": [237, 47, 450, 112], "category": "Text"}, {"text": "Server: karla\nOrder #: 65193\nStation: 3\nDine In", "bbox": [113, 115, 590, 185], "category": "Text"}, {"text": ">> SETTLED <<\n1 1/2 AND 1/2 COMBO 8.45\nFRIED SHRIMP\nSHORT RIB 7.95\n1 1/2 AND 1/2 COMBO\nBBQ BEEF\nFRIED SHRIMP 3.50\n2 FOUNTAIN MEDIUM\nBar Subtotal: 0.00\nFood Subtotal: 19.90\nTax 1: 1.79\nAMOUNT DUE: $21.69\nCash Tendered: 22.00\nCHANGE: -0.31", "bbox": [118, 188, 622, 489], "category": "Text"}, {"text": ">> Ticket #: 94 <<", "bbox": [266, 500, 489, 521], "category": "Text"}, {"text": "Created: 6/1/2013 7:43:46 PM", "bbox": [206, 516, 555, 539], "category": "Text"}, {"text": "SETTLED: 6/1/2013 7:44:18 PM", "bbox": [209, 533, 557, 555], "category": "Text"}, {"text": "THANK YOU!", "bbox": [323, 570, 445, 589], "category": "Text"}], "full_text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888\nServer: karla\nOrder #: 65193\nStation: 3\nDine In\n>> SETTLED <<\n1 1/2 AND 1/2 COMBO 8.45\nFRIED SHRIMP\nSHORT RIB 7.95\n1 1/2 AND 1/2 COMBO\nBBQ BEEF\nFRIED SHRIMP 3.50\n2 FOUNTAIN MEDIUM\nBar Subtotal: 0.00\nFood Subtotal: 19.90\nTax 1: 1.79\nAMOUNT DUE: $21.69\nCash Tendered: 22.00\nCHANGE: -0.31\n>> Ticket #: 94 <<\nCreated: 6/1/2013 7:43:46 PM\nSETTLED: 6/1/2013 7:44:18 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_241_jpg.rf.e1e7831271ce150e5117b7335dfa60ec", "image_path": "../data/roboflow_receipts/train/receipt_image_241_jpg.rf.e1e7831271ce150e5117b7335dfa60ec.jpg", "raw_output": "[{\"bbox\": [204, 70, 366, 97], \"category\": \"Title\", \"text\": \"Cafe Charm Storgatan\"}, {\"bbox\": [231, 95, 337, 108], \"category\": \"Text\", \"text\": \"Caf\u00e9 Charm AB\"}, {\"bbox\": [235, 109, 333, 124], \"category\": \"Text\", \"text\": \"Storgatan 34\"}, {\"bbox\": [223, 123, 349, 138], \"category\": \"Text\", \"text\": \"852 30 Sundsvall\"}, {\"bbox\": [213, 138, 357, 153], \"category\": \"Text\", \"text\": \"Org.nr: 5564999869\"}, {\"bbox\": [213, 152, 362, 167], \"category\": \"Text\", \"text\": \"Telefon: 060-171280\"}, {\"bbox\": [187, 167, 385, 182], \"category\": \"Text\", \"text\": \"E-post: info@cafecharm.se\"}, {\"bbox\": [187, 181, 385, 196], \"category\": \"Text\", \"text\": \"Hemsida: www.cafecharm.se\"}, {\"bbox\": [211, 210, 363, 225], \"category\": \"Text\", \"text\": \"KVITTO 76230 #70872\"}, {\"bbox\": [211, 225, 363, 240], \"category\": \"Text\", \"text\": \"2017-07-06 17:19:57\"}, {\"bbox\": [116, 238, 454, 313], \"category\": \"Text\", \"text\": \"| Artikel | Price |\\n|---|---|\\n| 2 x Kaffe i p\u00e4t\u00e4r | 63,00 60,00 |\\n| 1 x Chokladbol1 | 24,00 |\\n| 1 x Gobit | 28,00 |\\n| 2 x Kardemumsa bulle i 28,00 | 56,00 |\"}, {\"bbox\": [118, 325, 201, 341], \"category\": \"Text\", \"text\": \"ATT BETALA\"}, {\"bbox\": [396, 323, 454, 340], \"category\": \"Text\", \"text\": \"160 SEK\"}, {\"bbox\": [116, 353, 431, 416], \"category\": \"Text\", \"text\": \"| Rabatt | Netto | Moms | \u00d6re |\\n|---|---|---|---|\\n| 0,00 | 150,00 | 18,00 | 0,00 |\\n\\nMoms 12% 18,00\"}, {\"bbox\": [117, 429, 145, 444], \"category\": \"Text\", \"text\": \"KOP\"}, {\"bbox\": [117, 443, 155, 460], \"category\": \"Text\", \"text\": \"VISA\"}, {\"bbox\": [230, 442, 392, 458], \"category\": \"Text\", \"text\": \"SME/441103+++++3720\"}, {\"bbox\": [230, 458, 345, 473], \"category\": \"Text\", \"text\": \"1/592101021197\"}, {\"bbox\": [117, 473, 203, 490], \"category\": \"Text\", \"text\": \"Terminalid\"}, {\"bbox\": [230, 473, 421, 489], \"category\": \"Text\", \"text\": \"8180000459210102 / C01-0\"}, {\"bbox\": [117, 490, 142, 504], \"category\": \"Text\", \"text\": \"AID\"}, {\"bbox\": [230, 490, 353, 505], \"category\": \"Text\", \"text\": \"A00000000031010\"}, {\"bbox\": [117, 504, 195, 520], \"category\": \"Text\", \"text\": \"TVR / TSI\"}, {\"bbox\": [230, 504, 369, 519], \"category\": \"Text\", \"text\": \"80800008000 / 6800\"}, {\"bbox\": [117, 520, 184, 535], \"category\": \"Text\", \"text\": \"Personal\"}, {\"bbox\": [230, 520, 288, 535], \"category\": \"Text\", \"text\": \"Johanne\"}, {\"bbox\": [117, 535, 161, 549], \"category\": \"Text\", \"text\": \"Kassa\"}, {\"bbox\": [230, 535, 278, 549], \"category\": \"Text\", \"text\": \"Kassal\"}, {\"bbox\": [117, 549, 201, 565], \"category\": \"Text\", \"text\": \"Id k-anhet\"}, {\"bbox\": [230, 549, 370, 564], \"category\": \"Text\", \"text\": \"Boxen301106017879\"}, {\"bbox\": [229, 578, 352, 593], \"category\": \"Text\", \"text\": \"V\u00e4lkommen \u00e5ter!\"}, {\"bbox\": [162, 591, 422, 606], \"category\": \"Text\", \"text\": \"SPARA KVITTTOT - KUNDENS EXEMPLAR\"}]", "elements": [{"text": "Cafe Charm Storgatan", "bbox": [204, 70, 366, 97], "category": "Title"}, {"text": "Caf\u00e9 Charm AB", "bbox": [231, 95, 337, 108], "category": "Text"}, {"text": "Storgatan 34", "bbox": [235, 109, 333, 124], "category": "Text"}, {"text": "852 30 Sundsvall", "bbox": [223, 123, 349, 138], "category": "Text"}, {"text": "Org.nr: 5564999869", "bbox": [213, 138, 357, 153], "category": "Text"}, {"text": "Telefon: 060-171280", "bbox": [213, 152, 362, 167], "category": "Text"}, {"text": "E-post: info@cafecharm.se", "bbox": [187, 167, 385, 182], "category": "Text"}, {"text": "Hemsida: www.cafecharm.se", "bbox": [187, 181, 385, 196], "category": "Text"}, {"text": "KVITTO 76230 #70872", "bbox": [211, 210, 363, 225], "category": "Text"}, {"text": "2017-07-06 17:19:57", "bbox": [211, 225, 363, 240], "category": "Text"}, {"text": "| Artikel | Price |\n|---|---|\n| 2 x Kaffe i p\u00e4t\u00e4r | 63,00 60,00 |\n| 1 x Chokladbol1 | 24,00 |\n| 1 x Gobit | 28,00 |\n| 2 x Kardemumsa bulle i 28,00 | 56,00 |", "bbox": [116, 238, 454, 313], "category": "Text"}, {"text": "ATT BETALA", "bbox": [118, 325, 201, 341], "category": "Text"}, {"text": "160 SEK", "bbox": [396, 323, 454, 340], "category": "Text"}, {"text": "| Rabatt | Netto | Moms | \u00d6re |\n|---|---|---|---|\n| 0,00 | 150,00 | 18,00 | 0,00 |\n\nMoms 12% 18,00", "bbox": [116, 353, 431, 416], "category": "Text"}, {"text": "KOP", "bbox": [117, 429, 145, 444], "category": "Text"}, {"text": "VISA", "bbox": [117, 443, 155, 460], "category": "Text"}, {"text": "SME/441103+++++3720", "bbox": [230, 442, 392, 458], "category": "Text"}, {"text": "1/592101021197", "bbox": [230, 458, 345, 473], "category": "Text"}, {"text": "Terminalid", "bbox": [117, 473, 203, 490], "category": "Text"}, {"text": "8180000459210102 / C01-0", "bbox": [230, 473, 421, 489], "category": "Text"}, {"text": "AID", "bbox": [117, 490, 142, 504], "category": "Text"}, {"text": "A00000000031010", "bbox": [230, 490, 353, 505], "category": "Text"}, {"text": "TVR / TSI", "bbox": [117, 504, 195, 520], "category": "Text"}, {"text": "80800008000 / 6800", "bbox": [230, 504, 369, 519], "category": "Text"}, {"text": "Personal", "bbox": [117, 520, 184, 535], "category": "Text"}, {"text": "Johanne", "bbox": [230, 520, 288, 535], "category": "Text"}, {"text": "Kassa", "bbox": [117, 535, 161, 549], "category": "Text"}, {"text": "Kassal", "bbox": [230, 535, 278, 549], "category": "Text"}, {"text": "Id k-anhet", "bbox": [117, 549, 201, 565], "category": "Text"}, {"text": "Boxen301106017879", "bbox": [230, 549, 370, 564], "category": "Text"}, {"text": "V\u00e4lkommen \u00e5ter!", "bbox": [229, 578, 352, 593], "category": "Text"}, {"text": "SPARA KVITTTOT - KUNDENS EXEMPLAR", "bbox": [162, 591, 422, 606], "category": "Text"}], "full_text": "Cafe Charm Storgatan\nCaf\u00e9 Charm AB\nStorgatan 34\n852 30 Sundsvall\nOrg.nr: 5564999869\nTelefon: 060-171280\nE-post: info@cafecharm.se\nHemsida: www.cafecharm.se\nKVITTO 76230 #70872\n2017-07-06 17:19:57\n| Artikel | Price |\n|---|---|\n| 2 x Kaffe i p\u00e4t\u00e4r | 63,00 60,00 |\n| 1 x Chokladbol1 | 24,00 |\n| 1 x Gobit | 28,00 |\n| 2 x Kardemumsa bulle i 28,00 | 56,00 |\nATT BETALA\n160 SEK\n| Rabatt | Netto | Moms | \u00d6re |\n|---|---|---|---|\n| 0,00 | 150,00 | 18,00 | 0,00 |\n\nMoms 12% 18,00\nKOP\nVISA\nSME/441103+++++3720\n1/592101021197\nTerminalid\n8180000459210102 / C01-0\nAID\nA00000000031010\nTVR / TSI\n80800008000 / 6800\nPersonal\nJohanne\nKassa\nKassal\nId k-anhet\nBoxen301106017879\nV\u00e4lkommen \u00e5ter!\nSPARA KVITTTOT - KUNDENS EXEMPLAR", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_442_jpg.rf.2879c8389780a639851f22fadd30211b", "image_path": "../data/roboflow_receipts/train/receipt_image_442_jpg.rf.2879c8389780a639851f22fadd30211b.jpg", "raw_output": "[{\"bbox\": [14, 11, 323, 35], \"category\": \"Text\", \"text\": \"3-1707067\"}, {\"bbox\": [191, 40, 442, 55], \"category\": \"Section-header\", \"text\": \"F&P PHARMACY\"}, {\"bbox\": [234, 54, 397, 65], \"category\": \"Text\", \"text\": \"(002309592-P)\"}, {\"bbox\": [175, 66, 457, 78], \"category\": \"Text\", \"text\": \"NO.20, GROUND FLOOR,\"}, {\"bbox\": [85, 78, 544, 103], \"category\": \"Text\", \"text\": \"JALAN BS 10/6 TAMAN BUKIT SERDANG,\\nSEKSYEN 10, 43300 SERI KEMBANGAN.\"}, {\"bbox\": [159, 104, 466, 115], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [216, 116, 374, 127], \"category\": \"Text\", \"text\": \"TEL. 03-89599823\"}, {\"bbox\": [158, 128, 477, 141], \"category\": \"Text\", \"text\": \"GST Reg NO 001880666112\"}, {\"bbox\": [235, 142, 399, 154], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 159, 607, 174], \"category\": \"Text\", \"text\": \"Doc No CS00110840 Date 02/03/2018\"}, {\"bbox\": [26, 174, 607, 190], \"category\": \"Text\", \"text\": \"Cashier F&P Time 16.46.00\"}, {\"bbox\": [26, 190, 607, 205], \"category\": \"Text\", \"text\": \"Salesperson Ref\"}, {\"bbox\": [24, 205, 609, 377], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Quantity</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>9557892105258</td><td>1</td><td>5.86</td><td>5.00</td><td>5.00</td><td>SR</td></tr><tr><td>HOMECARE GASCOAL 50MG</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>ZRL</td></tr><tr><td>P.P. NAPROXEN NA 275 MG</td><td>1</td><td>4.30</td><td>4.30</td><td>4.30</td><td>ZRL</td></tr><tr><td>YELLOW LOTION 30 ML</td><td>1</td><td>3.58</td><td>3.80</td><td>3.80</td><td>SR</td></tr><tr><td>PANADOL SOLUBLE TABLET</td><td>1</td><td>6.13</td><td>6.50</td><td>6.50</td><td>SR</td></tr><tr><td>PMS GAUZE BANDAGE 5CM X 4M</td><td>1</td><td>5.00</td><td>5.30</td><td>5.30</td><td>SR</td></tr><tr><td>DETTOL 50 ML</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>SR</td></tr></tbody><tfoot><tr><td>Total Qty</td><td>6</td><td></td><td></td><td>31.90</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [113, 395, 549, 410], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) 30.68\"}, {\"bbox\": [308, 411, 549, 424], \"category\": \"Text\", \"text\": \"Discount 0.00\"}, {\"bbox\": [308, 425, 549, 438], \"category\": \"Text\", \"text\": \"Total GST 1.22\"}, {\"bbox\": [308, 439, 549, 452], \"category\": \"Text\", \"text\": \"Rounding 0.00\"}, {\"bbox\": [69, 453, 549, 467], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 31.90\"}, {\"bbox\": [333, 468, 549, 481], \"category\": \"Text\", \"text\": \"CASH : 50.00\"}, {\"bbox\": [313, 482, 549, 495], \"category\": \"Text\", \"text\": \"Change : 18.10\"}, {\"bbox\": [61, 509, 593, 583], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>20.38</td><td>1.22</td></tr><tr><td>ZRL</td><td>0</td><td>10.30</td><td>0.00</td></tr><tr><td>Total</td><td></td><td>30.68</td><td>1.22</td></tr></tbody></table>\"}, {\"bbox\": [41, 587, 592, 607], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "3-1707067", "bbox": [14, 11, 323, 35], "category": "Text"}, {"text": "F&P PHARMACY", "bbox": [191, 40, 442, 55], "category": "Section-header"}, {"text": "(002309592-P)", "bbox": [234, 54, 397, 65], "category": "Text"}, {"text": "NO.20, GROUND FLOOR,", "bbox": [175, 66, 457, 78], "category": "Text"}, {"text": "JALAN BS 10/6 TAMAN BUKIT SERDANG,\nSEKSYEN 10, 43300 SERI KEMBANGAN.", "bbox": [85, 78, 544, 103], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [159, 104, 466, 115], "category": "Text"}, {"text": "TEL. 03-89599823", "bbox": [216, 116, 374, 127], "category": "Text"}, {"text": "GST Reg NO 001880666112", "bbox": [158, 128, 477, 141], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [235, 142, 399, 154], "category": "Section-header"}, {"text": "Doc No CS00110840 Date 02/03/2018", "bbox": [26, 159, 607, 174], "category": "Text"}, {"text": "Cashier F&P Time 16.46.00", "bbox": [26, 174, 607, 190], "category": "Text"}, {"text": "Salesperson Ref", "bbox": [26, 190, 607, 205], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Quantity</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>9557892105258</td><td>1</td><td>5.86</td><td>5.00</td><td>5.00</td><td>SR</td></tr><tr><td>HOMECARE GASCOAL 50MG</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>ZRL</td></tr><tr><td>P.P. NAPROXEN NA 275 MG</td><td>1</td><td>4.30</td><td>4.30</td><td>4.30</td><td>ZRL</td></tr><tr><td>YELLOW LOTION 30 ML</td><td>1</td><td>3.58</td><td>3.80</td><td>3.80</td><td>SR</td></tr><tr><td>PANADOL SOLUBLE TABLET</td><td>1</td><td>6.13</td><td>6.50</td><td>6.50</td><td>SR</td></tr><tr><td>PMS GAUZE BANDAGE 5CM X 4M</td><td>1</td><td>5.00</td><td>5.30</td><td>5.30</td><td>SR</td></tr><tr><td>DETTOL 50 ML</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>SR</td></tr></tbody><tfoot><tr><td>Total Qty</td><td>6</td><td></td><td></td><td>31.90</td><td></td></tr></tfoot></table>", "bbox": [24, 205, 609, 377], "category": "Table"}, {"text": "Total Sales (Excluding GST) 30.68", "bbox": [113, 395, 549, 410], "category": "Text"}, {"text": "Discount 0.00", "bbox": [308, 411, 549, 424], "category": "Text"}, {"text": "Total GST 1.22", "bbox": [308, 425, 549, 438], "category": "Text"}, {"text": "Rounding 0.00", "bbox": [308, 439, 549, 452], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 31.90", "bbox": [69, 453, 549, 467], "category": "Text"}, {"text": "CASH : 50.00", "bbox": [333, 468, 549, 481], "category": "Text"}, {"text": "Change : 18.10", "bbox": [313, 482, 549, 495], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>20.38</td><td>1.22</td></tr><tr><td>ZRL</td><td>0</td><td>10.30</td><td>0.00</td></tr><tr><td>Total</td><td></td><td>30.68</td><td>1.22</td></tr></tbody></table>", "bbox": [61, 509, 593, 583], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\nTHANK YOU.", "bbox": [41, 587, 592, 607], "category": "Text"}], "full_text": "3-1707067\nF&P PHARMACY\n(002309592-P)\nNO.20, GROUND FLOOR,\nJALAN BS 10/6 TAMAN BUKIT SERDANG,\nSEKSYEN 10, 43300 SERI KEMBANGAN.\nSELANGOR DARUL EHSAN\nTEL. 03-89599823\nGST Reg NO 001880666112\nTAX INVOICE\nDoc No CS00110840 Date 02/03/2018\nCashier F&P Time 16.46.00\nSalesperson Ref\nItem Quantity S/Price (GST) S/Price (GST) Amount Tax 9557892105258 1 5.86 5.00 5.00 SR HOMECARE GASCOAL 50MG 1 6.00 6.00 6.00 ZRL P.P. NAPROXEN NA 275 MG 1 4.30 4.30 4.30 ZRL YELLOW LOTION 30 ML 1 3.58 3.80 3.80 SR PANADOL SOLUBLE TABLET 1 6.13 6.50 6.50 SR PMS GAUZE BANDAGE 5CM X 4M 1 5.00 5.30 5.30 SR DETTOL 50 ML 1 6.00 6.00 6.00 SR Total Qty 6 31.90\nTotal Sales (Excluding GST) 30.68\nDiscount 0.00\nTotal GST 1.22\nRounding 0.00\nTotal Sales (Inclusive of GST) : 31.90\nCASH : 50.00\nChange : 18.10\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.38 1.22 ZRL 0 10.30 0.00 Total 30.68 1.22\nGOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1003-receipt_jpg.rf.ed54710979e256d9565ef1066d58db8e", "image_path": "../data/roboflow_receipts/train/1003-receipt_jpg.rf.ed54710979e256d9565ef1066d58db8e.jpg", "raw_output": "[{\"bbox\": [233, 78, 377, 102], \"category\": \"Title\", \"text\": \"El Gran Mar de Plata\"}, {\"bbox\": [233, 98, 370, 139], \"category\": \"Text\", \"text\": \"10325 Hammocks Blvd\\nMiami, FL 33176\\n(305) 386-6538\"}, {\"bbox\": [161, 146, 258, 162], \"category\": \"Text\", \"text\": \"Server: Kayra\"}, {\"bbox\": [367, 147, 448, 164], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [160, 172, 256, 187], \"category\": \"Text\", \"text\": \"Order #: 8262\"}, {\"bbox\": [394, 172, 448, 189], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [245, 188, 363, 202], \"category\": \"Text\", \"text\": \"Bar Tab: Bar Tab\"}, {\"bbox\": [254, 215, 349, 237], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [157, 232, 450, 385], \"category\": \"Text\", \"text\": \"1 Miller Lite 5.00\\nSUB TOTAL: 5.00\\nSales Tax: 0.35\\nTOTAL: $5.35\\nCash Tendered: 5.35\\nBalance: $0.00\"}, {\"bbox\": [237, 396, 370, 419], \"category\": \"Section-header\", \"text\": \">> Ticket #: 35 <<\"}, {\"bbox\": [192, 417, 414, 432], \"category\": \"Text\", \"text\": \"Created: 4/20/2017 10:13:17 PM\"}, {\"bbox\": [192, 431, 414, 446], \"category\": \"Text\", \"text\": \"SETTLED: 4/20/2017 10:13:25 PM\"}, {\"bbox\": [266, 458, 339, 471], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [152, 488, 299, 532], \"category\": \"Picture\"}]", "elements": [{"text": "El Gran Mar de Plata", "bbox": [233, 78, 377, 102], "category": "Title"}, {"text": "10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6538", "bbox": [233, 98, 370, 139], "category": "Text"}, {"text": "Server: Kayra", "bbox": [161, 146, 258, 162], "category": "Text"}, {"text": "Station: 10", "bbox": [367, 147, 448, 164], "category": "Text"}, {"text": "Order #: 8262", "bbox": [160, 172, 256, 187], "category": "Text"}, {"text": "Dine In", "bbox": [394, 172, 448, 189], "category": "Text"}, {"text": "Bar Tab: Bar Tab", "bbox": [245, 188, 363, 202], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [254, 215, 349, 237], "category": "Section-header"}, {"text": "1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00", "bbox": [157, 232, 450, 385], "category": "Text"}, {"text": ">> Ticket #: 35 <<", "bbox": [237, 396, 370, 419], "category": "Section-header"}, {"text": "Created: 4/20/2017 10:13:17 PM", "bbox": [192, 417, 414, 432], "category": "Text"}, {"text": "SETTLED: 4/20/2017 10:13:25 PM", "bbox": [192, 431, 414, 446], "category": "Text"}, {"text": "THANK YOU!", "bbox": [266, 458, 339, 471], "category": "Text"}], "full_text": "El Gran Mar de Plata\n10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6538\nServer: Kayra\nStation: 10\nOrder #: 8262\nDine In\nBar Tab: Bar Tab\n>> SETTLED <<\n1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00\n>> Ticket #: 35 <<\nCreated: 4/20/2017 10:13:17 PM\nSETTLED: 4/20/2017 10:13:25 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1157-receipt_jpg.rf.0d32f0f951a4b6bc3cfa6a5a374c9539", "image_path": "../data/roboflow_receipts/train/1157-receipt_jpg.rf.0d32f0f951a4b6bc3cfa6a5a374c9539.jpg", "raw_output": "[{\"bbox\": [189, 38, 534, 104], \"category\": \"Title\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nRUSSELL'S RESTAURANT\"}, {\"bbox\": [162, 111, 295, 143], \"category\": \"Text\", \"text\": \"TOB SERV 7\"}, {\"bbox\": [148, 159, 251, 192], \"category\": \"Text\", \"text\": \"Tbl 55/1\"}, {\"bbox\": [304, 169, 410, 198], \"category\": \"Text\", \"text\": \"Chk 4488\"}, {\"bbox\": [484, 178, 561, 205], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [251, 193, 459, 223], \"category\": \"Text\", \"text\": \"Oct08'14 12:10PM\"}, {\"bbox\": [147, 234, 520, 371], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | ---: |\\n| 1 | LATTE | 1.75 |\\n| 1 | *NO. FLAVOR | |\\n| 1 | SALMON | 7.95 |\\n| 12:44PM | Amount Due | 9.70 |\"}, {\"bbox\": [146, 376, 514, 458], \"category\": \"Text\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nWHERE HOSPITALITY EDUCATION\\nTAKES LIFE\"}, {\"bbox\": [241, 495, 471, 531], \"category\": \"Text\", \"text\": \"PLEASE PAY CASHIER\"}, {\"bbox\": [253, 604, 410, 630], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT", "bbox": [189, 38, 534, 104], "category": "Title"}, {"text": "TOB SERV 7", "bbox": [162, 111, 295, 143], "category": "Text"}, {"text": "Tbl 55/1", "bbox": [148, 159, 251, 192], "category": "Text"}, {"text": "Chk 4488", "bbox": [304, 169, 410, 198], "category": "Text"}, {"text": "Gst 1", "bbox": [484, 178, 561, 205], "category": "Text"}, {"text": "Oct08'14 12:10PM", "bbox": [251, 193, 459, 223], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | LATTE | 1.75 |\n| 1 | *NO. FLAVOR | |\n| 1 | SALMON | 7.95 |\n| 12:44PM | Amount Due | 9.70 |", "bbox": [147, 234, 520, 371], "category": "Text"}, {"text": "COLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE", "bbox": [146, 376, 514, 458], "category": "Text"}, {"text": "PLEASE PAY CASHIER", "bbox": [241, 495, 471, 531], "category": "Text"}, {"text": "Thank You", "bbox": [253, 604, 410, 630], "category": "Text"}], "full_text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT\nTOB SERV 7\nTbl 55/1\nChk 4488\nGst 1\nOct08'14 12:10PM\n| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | LATTE | 1.75 |\n| 1 | *NO. FLAVOR | |\n| 1 | SALMON | 7.95 |\n| 12:44PM | Amount Due | 9.70 |\nCOLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE\nPLEASE PAY CASHIER\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_449_jpg.rf.7c46c1b26a86bcc1ec3ffc17dee6b264", "image_path": "../data/roboflow_receipts/train/receipt_image_449_jpg.rf.7c46c1b26a86bcc1ec3ffc17dee6b264.jpg", "raw_output": "[{\"bbox\": [110, 43, 542, 107], \"category\": \"Section-header\", \"text\": \"STAR GROCER SDN BHD (1171881-W)\\nNo 4, Desa Pandan, Off kampong Pandan,\\n55100 Kuala Lumpur\\n(GST REG NO: 000915943424)\\nTax Invoices\"}, {\"bbox\": [37, 117, 600, 613], \"category\": \"Text\", \"text\": \"Tax Invoice : DSP05201803250022 25/03/18\\nCashier : Raja Nur 13:43:11\\n\\n| Description | Amount | Amount |\\n| :--- | :--- | :--- |\\n| **CARROT S/M 500GM CH (PKT)** | | |\\n| 1800001501 | 1.59*8 | 12.72 Z |\\n| **JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) KG** | | |\\n| 200033100148002149 | 6.92*0.214 | 1.48 Z |\\n| **MANGO HONEY (SUSU) (KG)** | | |\\n| 200010800259005280 | 4.91*0.528 | 2.59 Z |\\n| **PINEAPPLE LOCAL 1S** | | |\\n| 1810064501 | 8.60*2 | 17.20 Z |\\n| **TIMUN JEPUN (JAPANESE CUCUMBER) KG** | | |\\n| 200017100108008367 | 1.29*0.837 | 1.08 Z |\\n| **US GREEN APPLE (175) 10S** | | |\\n| 1810078202 | 7.50*1 | 7.50 Z |\\n| **VALENCIA SA (105) 8S** | | |\\n| 1810061602 | 5.90*4 | 23.60 Z |\\n\\n| Description | Amount | Amount |\\n| :--- | :--- | :--- |\\n| **Item 7** | **Total with GST @ 6%** | **66.17** |\\n| **Qty 18** | **Rounding** | **-0.02** |\\n| **Total Saving 0.00** | **Total** | **66.15** |\\n| | **Tender** | |\\n| | **Cash** | **67.00** |\\n| | **Change** | **0.85** |\\n\\n| Description | Goods | Tax Amount |\\n| :--- | :--- | :--- |\\n| **GST Analysis** | | |\\n| S = 6% | 0.00 | 0.00 |\\n| Z = 0% | 66.17 | 0.00 |\"}, {\"bbox\": [41, 625, 221, 637], \"category\": \"Text\", \"text\": \"Consider PTS: 66\"}]", "elements": [{"text": "STAR GROCER SDN BHD (1171881-W)\nNo 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur\n(GST REG NO: 000915943424)\nTax Invoices", "bbox": [110, 43, 542, 107], "category": "Section-header"}, {"text": "Tax Invoice : DSP05201803250022 25/03/18\nCashier : Raja Nur 13:43:11\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| **CARROT S/M 500GM CH (PKT)** | | |\n| 1800001501 | 1.59*8 | 12.72 Z |\n| **JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) KG** | | |\n| 200033100148002149 | 6.92*0.214 | 1.48 Z |\n| **MANGO HONEY (SUSU) (KG)** | | |\n| 200010800259005280 | 4.91*0.528 | 2.59 Z |\n| **PINEAPPLE LOCAL 1S** | | |\n| 1810064501 | 8.60*2 | 17.20 Z |\n| **TIMUN JEPUN (JAPANESE CUCUMBER) KG** | | |\n| 200017100108008367 | 1.29*0.837 | 1.08 Z |\n| **US GREEN APPLE (175) 10S** | | |\n| 1810078202 | 7.50*1 | 7.50 Z |\n| **VALENCIA SA (105) 8S** | | |\n| 1810061602 | 5.90*4 | 23.60 Z |\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| **Item 7** | **Total with GST @ 6%** | **66.17** |\n| **Qty 18** | **Rounding** | **-0.02** |\n| **Total Saving 0.00** | **Total** | **66.15** |\n| | **Tender** | |\n| | **Cash** | **67.00** |\n| | **Change** | **0.85** |\n\n| Description | Goods | Tax Amount |\n| :--- | :--- | :--- |\n| **GST Analysis** | | |\n| S = 6% | 0.00 | 0.00 |\n| Z = 0% | 66.17 | 0.00 |", "bbox": [37, 117, 600, 613], "category": "Text"}, {"text": "Consider PTS: 66", "bbox": [41, 625, 221, 637], "category": "Text"}], "full_text": "STAR GROCER SDN BHD (1171881-W)\nNo 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur\n(GST REG NO: 000915943424)\nTax Invoices\nTax Invoice : DSP05201803250022 25/03/18\nCashier : Raja Nur 13:43:11\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| **CARROT S/M 500GM CH (PKT)** | | |\n| 1800001501 | 1.59*8 | 12.72 Z |\n| **JAMBU BATU (GUAVA SEEDLESS/ MUTIARA) KG** | | |\n| 200033100148002149 | 6.92*0.214 | 1.48 Z |\n| **MANGO HONEY (SUSU) (KG)** | | |\n| 200010800259005280 | 4.91*0.528 | 2.59 Z |\n| **PINEAPPLE LOCAL 1S** | | |\n| 1810064501 | 8.60*2 | 17.20 Z |\n| **TIMUN JEPUN (JAPANESE CUCUMBER) KG** | | |\n| 200017100108008367 | 1.29*0.837 | 1.08 Z |\n| **US GREEN APPLE (175) 10S** | | |\n| 1810078202 | 7.50*1 | 7.50 Z |\n| **VALENCIA SA (105) 8S** | | |\n| 1810061602 | 5.90*4 | 23.60 Z |\n\n| Description | Amount | Amount |\n| :--- | :--- | :--- |\n| **Item 7** | **Total with GST @ 6%** | **66.17** |\n| **Qty 18** | **Rounding** | **-0.02** |\n| **Total Saving 0.00** | **Total** | **66.15** |\n| | **Tender** | |\n| | **Cash** | **67.00** |\n| | **Change** | **0.85** |\n\n| Description | Goods | Tax Amount |\n| :--- | :--- | :--- |\n| **GST Analysis** | | |\n| S = 6% | 0.00 | 0.00 |\n| Z = 0% | 66.17 | 0.00 |\nConsider PTS: 66", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_42_jpg.rf.848e48367f8158fcfd058bd43f052d48", "image_path": "../data/roboflow_receipts/train/receipt_image_42_jpg.rf.848e48367f8158fcfd058bd43f052d48.jpg", "raw_output": "[{\"bbox\": [119, 101, 519, 123], \"category\": \"Title\", \"text\": \"Argonaut Diner 2000 We Deliver\"}, {\"bbox\": [65, 130, 577, 164], \"category\": \"Text\", \"text\": \"Please Pay at Cashier\\n1084 Yonkers Avenue Yonkers, NY 10704\"}, {\"bbox\": [229, 162, 413, 179], \"category\": \"Text\", \"text\": \"(914) 237-5055\"}, {\"bbox\": [215, 179, 413, 197], \"category\": \"Text\", \"text\": \"Copy of Receipt\"}, {\"bbox\": [22, 208, 626, 449], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Coffee | $1.45 |\\n| 1 Tea | $1.45 |\\n| 1 Waffle | $5.50 |\\n| 1 Old Fashion French Toast | $4.50 |\\n| 1 Side Home Fries | $2.95 |\\n| 1 Banana | $2.95 |\\n| 1 Whipped Cream | $2.50 |\\n| 1 W/ 2 EGGS | $2.95 |\\n| **Subtotal:** | **$24.25** |\\n| **Total:** | **$26.38** |\"}, {\"bbox\": [0, 484, 419, 574], \"category\": \"Text\", \"text\": \"Server Name: MIKE.\\nTable Number: 9\\nDate: August 01, 2017\\nTime: 11:01 AM\\nOrder Started:\"}, {\"bbox\": [507, 532, 644, 574], \"category\": \"Text\", \"text\": \"EXPRESS\\nAMERICAN\"}, {\"bbox\": [466, 574, 620, 591], \"category\": \"Text\", \"text\": \"12 Comments\"}, {\"bbox\": [115, 616, 137, 635], \"category\": \"Picture\"}, {\"bbox\": [137, 617, 199, 630], \"category\": \"Text\", \"text\": \"4\"}, {\"bbox\": [404, 616, 426, 635], \"category\": \"Picture\"}, {\"bbox\": [426, 619, 556, 632], \"category\": \"Text\", \"text\": \"Comment:\"}]", "elements": [{"text": "Argonaut Diner 2000 We Deliver", "bbox": [119, 101, 519, 123], "category": "Title"}, {"text": "Please Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704", "bbox": [65, 130, 577, 164], "category": "Text"}, {"text": "(914) 237-5055", "bbox": [229, 162, 413, 179], "category": "Text"}, {"text": "Copy of Receipt", "bbox": [215, 179, 413, 197], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |", "bbox": [22, 208, 626, 449], "category": "Text"}, {"text": "Server Name: MIKE.\nTable Number: 9\nDate: August 01, 2017\nTime: 11:01 AM\nOrder Started:", "bbox": [0, 484, 419, 574], "category": "Text"}, {"text": "EXPRESS\nAMERICAN", "bbox": [507, 532, 644, 574], "category": "Text"}, {"text": "12 Comments", "bbox": [466, 574, 620, 591], "category": "Text"}, {"text": "4", "bbox": [137, 617, 199, 630], "category": "Text"}, {"text": "Comment:", "bbox": [426, 619, 556, 632], "category": "Text"}], "full_text": "Argonaut Diner 2000 We Deliver\nPlease Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704\n(914) 237-5055\nCopy of Receipt\n| Item | Price |\n| :--- | :--- |\n| 1 Coffee | $1.45 |\n| 1 Tea | $1.45 |\n| 1 Waffle | $5.50 |\n| 1 Old Fashion French Toast | $4.50 |\n| 1 Side Home Fries | $2.95 |\n| 1 Banana | $2.95 |\n| 1 Whipped Cream | $2.50 |\n| 1 W/ 2 EGGS | $2.95 |\n| **Subtotal:** | **$24.25** |\n| **Total:** | **$26.38** |\nServer Name: MIKE.\nTable Number: 9\nDate: August 01, 2017\nTime: 11:01 AM\nOrder Started:\nEXPRESS\nAMERICAN\n12 Comments\n4\nComment:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_157_jpg.rf.99daf1e1fc212e049983887706c0b3cc", "image_path": "../data/roboflow_receipts/train/receipt_image_157_jpg.rf.99daf1e1fc212e049983887706c0b3cc.jpg", "raw_output": "[{\"bbox\": [179, 64, 370, 167], \"category\": \"Text\", \"text\": \"El Valle\\nMexican Restaurant\\n305 W. John St.\\nMatthews, NC 28105\\n(704) 845-1417\"}, {\"bbox\": [64, 179, 234, 202], \"category\": \"Text\", \"text\": \"Server: GEOVANNY\"}, {\"bbox\": [360, 186, 477, 209], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [64, 217, 224, 238], \"category\": \"Text\", \"text\": \"Order #: 4003593\"}, {\"bbox\": [377, 225, 473, 264], \"category\": \"Text\", \"text\": \"Dine In\\nBests: 1\"}, {\"bbox\": [64, 235, 153, 255], \"category\": \"Text\", \"text\": \"Table: 9\"}, {\"bbox\": [68, 272, 471, 375], \"category\": \"Text\", \"text\": \"1. GUACAMOLE DIP 3.99\\n1. DIET COKE 2.15\\n1. LUNCH FAJITAS 17.75\\n1. TORTILLAS (3) 1.25\\n1. SOUR CREAM 1.25\"}, {\"bbox\": [58, 381, 470, 427], \"category\": \"Text\", \"text\": \"SUB TOTAL: 16.39\\nTax: 1.36\"}, {\"bbox\": [41, 436, 472, 484], \"category\": \"Text\", \"text\": \"TOTAL: $17.75\"}, {\"bbox\": [125, 493, 353, 554], \"category\": \"Text\", \"text\": \">> Ticket #: 7 <<\\n12/2/2017 11:48:28 AM\"}, {\"bbox\": [185, 551, 291, 575], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [18, 585, 205, 644], \"category\": \"Picture\"}]", "elements": [{"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417", "bbox": [179, 64, 370, 167], "category": "Text"}, {"text": "Server: GEOVANNY", "bbox": [64, 179, 234, 202], "category": "Text"}, {"text": "Station: 10", "bbox": [360, 186, 477, 209], "category": "Text"}, {"text": "Order #: 4003593", "bbox": [64, 217, 224, 238], "category": "Text"}, {"text": "Dine In\nBests: 1", "bbox": [377, 225, 473, 264], "category": "Text"}, {"text": "Table: 9", "bbox": [64, 235, 153, 255], "category": "Text"}, {"text": "1. GUACAMOLE DIP 3.99\n1. DIET COKE 2.15\n1. LUNCH FAJITAS 17.75\n1. TORTILLAS (3) 1.25\n1. SOUR CREAM 1.25", "bbox": [68, 272, 471, 375], "category": "Text"}, {"text": "SUB TOTAL: 16.39\nTax: 1.36", "bbox": [58, 381, 470, 427], "category": "Text"}, {"text": "TOTAL: $17.75", "bbox": [41, 436, 472, 484], "category": "Text"}, {"text": ">> Ticket #: 7 <<\n12/2/2017 11:48:28 AM", "bbox": [125, 493, 353, 554], "category": "Text"}, {"text": "THANK YOU!", "bbox": [185, 551, 291, 575], "category": "Text"}], "full_text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417\nServer: GEOVANNY\nStation: 10\nOrder #: 4003593\nDine In\nBests: 1\nTable: 9\n1. GUACAMOLE DIP 3.99\n1. DIET COKE 2.15\n1. LUNCH FAJITAS 17.75\n1. TORTILLAS (3) 1.25\n1. SOUR CREAM 1.25\nSUB TOTAL: 16.39\nTax: 1.36\nTOTAL: $17.75\n>> Ticket #: 7 <<\n12/2/2017 11:48:28 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_58_jpg.rf.b92d002ef4dcffa46656174c1a8c8c64", "image_path": "../data/roboflow_receipts/train/receipt_image_58_jpg.rf.b92d002ef4dcffa46656174c1a8c8c64.jpg", "raw_output": "[{\"bbox\": [174, 60, 490, 99], \"category\": \"Title\", \"text\": \"GENERAL POOR'S\\nTAVERN\"}, {\"bbox\": [176, 96, 470, 162], \"category\": \"Text\", \"text\": \"45 MAIN STREET\\nHACKENSACK, NJ 07601\\n(201) 487-5882\"}, {\"bbox\": [98, 201, 245, 225], \"category\": \"Text\", \"text\": \"Check#: 555149\"}, {\"bbox\": [305, 201, 422, 223], \"category\": \"Text\", \"text\": \"Guests: 0\"}, {\"bbox\": [118, 224, 265, 244], \"category\": \"Text\", \"text\": \"Date:04/10/16\"}, {\"bbox\": [316, 222, 458, 244], \"category\": \"Text\", \"text\": \"Time:12:30pm\"}, {\"bbox\": [107, 244, 176, 265], \"category\": \"Text\", \"text\": \"Table:\"}, {\"bbox\": [239, 243, 422, 265], \"category\": \"Text\", \"text\": \"Server: VERONIQUE\"}, {\"bbox\": [97, 283, 566, 306], \"category\": \"Text\", \"text\": \"40 BONELESS WINGS SPEC $10.00\"}, {\"bbox\": [171, 324, 558, 413], \"category\": \"Text\", \"text\": \"Subtotal: $10.00\\nTax: $0.70\\nSbt1 w/Tax: $10.70\\nAmt Due: $10.70\"}, {\"bbox\": [126, 429, 488, 500], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR CHOOSING\\nGENERAL POOR'S!!\"}, {\"bbox\": [281, 517, 352, 542], \"category\": \"Text\", \"text\": \"TIM\"}]", "elements": [{"text": "GENERAL POOR'S\nTAVERN", "bbox": [174, 60, 490, 99], "category": "Title"}, {"text": "45 MAIN STREET\nHACKENSACK, NJ 07601\n(201) 487-5882", "bbox": [176, 96, 470, 162], "category": "Text"}, {"text": "Check#: 555149", "bbox": [98, 201, 245, 225], "category": "Text"}, {"text": "Guests: 0", "bbox": [305, 201, 422, 223], "category": "Text"}, {"text": "Date:04/10/16", "bbox": [118, 224, 265, 244], "category": "Text"}, {"text": "Time:12:30pm", "bbox": [316, 222, 458, 244], "category": "Text"}, {"text": "Table:", "bbox": [107, 244, 176, 265], "category": "Text"}, {"text": "Server: VERONIQUE", "bbox": [239, 243, 422, 265], "category": "Text"}, {"text": "40 BONELESS WINGS SPEC $10.00", "bbox": [97, 283, 566, 306], "category": "Text"}, {"text": "Subtotal: $10.00\nTax: $0.70\nSbt1 w/Tax: $10.70\nAmt Due: $10.70", "bbox": [171, 324, 558, 413], "category": "Text"}, {"text": "THANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!", "bbox": [126, 429, 488, 500], "category": "Text"}, {"text": "TIM", "bbox": [281, 517, 352, 542], "category": "Text"}], "full_text": "GENERAL POOR'S\nTAVERN\n45 MAIN STREET\nHACKENSACK, NJ 07601\n(201) 487-5882\nCheck#: 555149\nGuests: 0\nDate:04/10/16\nTime:12:30pm\nTable:\nServer: VERONIQUE\n40 BONELESS WINGS SPEC $10.00\nSubtotal: $10.00\nTax: $0.70\nSbt1 w/Tax: $10.70\nAmt Due: $10.70\nTHANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!\nTIM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_159_jpg.rf.fc050560a0757d5155772cd3b935d3cc", "image_path": "../data/roboflow_receipts/train/receipt_image_159_jpg.rf.fc050560a0757d5155772cd3b935d3cc.jpg", "raw_output": "[{\"bbox\": [206, 34, 491, 132], \"category\": \"Picture\"}, {\"bbox\": [258, 142, 460, 198], \"category\": \"Text\", \"text\": \"2023 South Pine Avenue\\nOcala, Florida 34471\\n(352) 622-1741\"}, {\"bbox\": [162, 208, 293, 228], \"category\": \"Text\", \"text\": \"Date: 04/13/18\"}, {\"bbox\": [314, 211, 443, 232], \"category\": \"Text\", \"text\": \"Time: 09:16 pm\"}, {\"bbox\": [163, 227, 274, 255], \"category\": \"Text\", \"text\": \"Order #: 415\"}, {\"bbox\": [163, 267, 299, 286], \"category\": \"Text\", \"text\": \"Server: Kyle118\"}, {\"bbox\": [163, 284, 236, 300], \"category\": \"Text\", \"text\": \"Guest: 1\"}, {\"bbox\": [163, 300, 264, 317], \"category\": \"Text\", \"text\": \"Table #: 12\"}, {\"bbox\": [163, 316, 209, 331], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [163, 332, 221, 347], \"category\": \"Text\", \"text\": \"DINING:\"}, {\"bbox\": [160, 361, 447, 461], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 DINNER RODRIZO | $41.95 |\\n| Sub-total: | $41.95 |\\n| Gratuity: | $10.40 |\\n| Tax: | $2.94 |\\n| Total: | $55.38 |\"}, {\"bbox\": [158, 458, 297, 488], \"category\": \"Text\", \"text\": \"Pay This Amount:\"}, {\"bbox\": [157, 497, 339, 525], \"category\": \"Text\", \"text\": \"Recommended Gratuity:\"}, {\"bbox\": [157, 524, 466, 551], \"category\": \"Text\", \"text\": \"20% = $8.39 23% = $9.65 25% = $10.49\"}, {\"bbox\": [263, 577, 410, 628], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\"}, {\"bbox\": [219, 624, 451, 644], \"category\": \"Picture\"}]", "elements": [{"text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741", "bbox": [258, 142, 460, 198], "category": "Text"}, {"text": "Date: 04/13/18", "bbox": [162, 208, 293, 228], "category": "Text"}, {"text": "Time: 09:16 pm", "bbox": [314, 211, 443, 232], "category": "Text"}, {"text": "Order #: 415", "bbox": [163, 227, 274, 255], "category": "Text"}, {"text": "Server: Kyle118", "bbox": [163, 267, 299, 286], "category": "Text"}, {"text": "Guest: 1", "bbox": [163, 284, 236, 300], "category": "Text"}, {"text": "Table #: 12", "bbox": [163, 300, 264, 317], "category": "Text"}, {"text": "Name:", "bbox": [163, 316, 209, 331], "category": "Text"}, {"text": "DINING:", "bbox": [163, 332, 221, 347], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 DINNER RODRIZO | $41.95 |\n| Sub-total: | $41.95 |\n| Gratuity: | $10.40 |\n| Tax: | $2.94 |\n| Total: | $55.38 |", "bbox": [160, 361, 447, 461], "category": "Text"}, {"text": "Pay This Amount:", "bbox": [158, 458, 297, 488], "category": "Text"}, {"text": "Recommended Gratuity:", "bbox": [157, 497, 339, 525], "category": "Text"}, {"text": "20% = $8.39 23% = $9.65 25% = $10.49", "bbox": [157, 524, 466, 551], "category": "Text"}, {"text": "Thank You\nPlease Come Again", "bbox": [263, 577, 410, 628], "category": "Text"}], "full_text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741\nDate: 04/13/18\nTime: 09:16 pm\nOrder #: 415\nServer: Kyle118\nGuest: 1\nTable #: 12\nName:\nDINING:\n| Item | Price |\n| :--- | :--- |\n| 1 DINNER RODRIZO | $41.95 |\n| Sub-total: | $41.95 |\n| Gratuity: | $10.40 |\n| Tax: | $2.94 |\n| Total: | $55.38 |\nPay This Amount:\nRecommended Gratuity:\n20% = $8.39 23% = $9.65 25% = $10.49\nThank You\nPlease Come Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_390_jpg.rf.dee86a198a16dc0d279cb7b43e6ed498", "image_path": "../data/roboflow_receipts/train/receipt_image_390_jpg.rf.dee86a198a16dc0d279cb7b43e6ed498.jpg", "raw_output": "[{\"bbox\": [42, 17, 306, 84], \"category\": \"Text\", \"text\": \"SEDUNG MENARA INDOMARET\\nBOULEVARD PANTAI INDAH KAPUK\\nJAKARTA UTARA\\nNPWP 01 337 994 6-092 000\"}, {\"bbox\": [59, 123, 470, 200], \"category\": \"Text\", \"text\": \"FRESH MARGONDA DEPOK 0217875685\\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\\nKEC. BEJI, KOTA DEPOK, 16424\"}, {\"bbox\": [43, 212, 488, 243], \"category\": \"Text\", \"text\": \"02.01.23-17:30/2.2.25/TFYD 45330/RICA /02\"}, {\"bbox\": [45, 255, 488, 377], \"category\": \"Text\", \"text\": \"YC ONIGIRI DGG SAPI 1 15000 15,000\\nYC ONIGIRI SPCY TUNA 1 12000 12,000\\nVC INDOMARCO PRI : (2,000)\\nCIMORY UHT CHOML 250 1 7000 7,000\\nCMORY UHT HZLNUT 250 1 7000 7,000\\nFF COCONUT TPK 225ML 1 6300 6,300\"}, {\"bbox\": [256, 395, 493, 520], \"category\": \"Text\", \"text\": \"HARGA JUAL : 45,300\\nTOTAL : 45,300\\nTUNAI : 100,000\\nKEMBALI : 54,700\\nANDA HEMAT : 2,000\"}, {\"bbox\": [42, 521, 384, 541], \"category\": \"Text\", \"text\": \"PPN : DPP= 18,288 PPN= 2,012\"}, {\"bbox\": [42, 542, 384, 562], \"category\": \"Text\", \"text\": \"PJK RST.: DPP= 24,545 PJK= 2,455\"}, {\"bbox\": [61, 564, 476, 609], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN SMS 0811 1500 280\\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000", "bbox": [42, 17, 306, 84], "category": "Text"}, {"text": "FRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 16424", "bbox": [59, 123, 470, 200], "category": "Text"}, {"text": "02.01.23-17:30/2.2.25/TFYD 45330/RICA /02", "bbox": [43, 212, 488, 243], "category": "Text"}, {"text": "YC ONIGIRI DGG SAPI 1 15000 15,000\nYC ONIGIRI SPCY TUNA 1 12000 12,000\nVC INDOMARCO PRI : (2,000)\nCIMORY UHT CHOML 250 1 7000 7,000\nCMORY UHT HZLNUT 250 1 7000 7,000\nFF COCONUT TPK 225ML 1 6300 6,300", "bbox": [45, 255, 488, 377], "category": "Text"}, {"text": "HARGA JUAL : 45,300\nTOTAL : 45,300\nTUNAI : 100,000\nKEMBALI : 54,700\nANDA HEMAT : 2,000", "bbox": [256, 395, 493, 520], "category": "Text"}, {"text": "PPN : DPP= 18,288 PPN= 2,012", "bbox": [42, 521, 384, 541], "category": "Text"}, {"text": "PJK RST.: DPP= 24,545 PJK= 2,455", "bbox": [42, 542, 384, 562], "category": "Text"}, {"text": "LAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [61, 564, 476, 609], "category": "Text"}], "full_text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000\nFRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 16424\n02.01.23-17:30/2.2.25/TFYD 45330/RICA /02\nYC ONIGIRI DGG SAPI 1 15000 15,000\nYC ONIGIRI SPCY TUNA 1 12000 12,000\nVC INDOMARCO PRI : (2,000)\nCIMORY UHT CHOML 250 1 7000 7,000\nCMORY UHT HZLNUT 250 1 7000 7,000\nFF COCONUT TPK 225ML 1 6300 6,300\nHARGA JUAL : 45,300\nTOTAL : 45,300\nTUNAI : 100,000\nKEMBALI : 54,700\nANDA HEMAT : 2,000\nPPN : DPP= 18,288 PPN= 2,012\nPJK RST.: DPP= 24,545 PJK= 2,455\nLAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_214_jpg.rf.e02d9876845db53966f76742f2e26ce2", "image_path": "../data/roboflow_receipts/train/receipt_image_214_jpg.rf.e02d9876845db53966f76742f2e26ce2.jpg", "raw_output": "[{\"bbox\": [176, 6, 397, 58], \"category\": \"Picture\"}, {\"bbox\": [201, 67, 368, 82], \"category\": \"Text\", \"text\": \"## COLLINGWOOD\"}, {\"bbox\": [201, 81, 366, 108], \"category\": \"Text\", \"text\": \"BUNNINGS GROUP LIMITED\\nABN 26 006 571 179\\nPh: (03) 9281 2000\"}, {\"bbox\": [199, 112, 371, 142], \"category\": \"Text\", \"text\": \"03/05/2016 09:30:08 AM\"}, {\"bbox\": [219, 133, 354, 149], \"category\": \"Text\", \"text\": \"FRONT END REGISTERS R07\"}, {\"bbox\": [152, 156, 419, 186], \"category\": \"Title\", \"text\": \"## Sale\\n** TAX INVOICE **\"}, {\"bbox\": [131, 191, 352, 218], \"category\": \"Text\", \"text\": \"9311644079835 SPOTLIGHT LED ARLEC\\n300 LUMEN RECHARGEABLE RT0510\"}, {\"bbox\": [408, 194, 450, 208], \"category\": \"Text\", \"text\": \"$59.98\"}, {\"bbox\": [408, 219, 450, 232], \"category\": \"Text\", \"text\": \"$59.98\"}, {\"bbox\": [131, 229, 209, 244], \"category\": \"Text\", \"text\": \"1 @ Subtotal:\"}, {\"bbox\": [118, 244, 454, 336], \"category\": \"Text\", \"text\": \"Total $59.98\\nEST INCLUDED IN THE TOTAL $51.45\\nEFT\\nCARD NO: 552033-587 $59.98\\nCREDIT $0.00\"}, {\"bbox\": [120, 331, 171, 343], \"category\": \"Text\", \"text\": \"Rounding\"}, {\"bbox\": [121, 343, 217, 360], \"category\": \"Text\", \"text\": \"Change\"}, {\"bbox\": [359, 336, 447, 353], \"category\": \"Text\", \"text\": \"$0.00\"}, {\"bbox\": [193, 365, 394, 380], \"category\": \"Text\", \"text\": \"\\\\*\\\\* Indicates non taxable item(s)\"}, {\"bbox\": [147, 389, 446, 406], \"category\": \"Text\", \"text\": \"S6425 R07 P334 C341582 #007-60884-6425-2016-05-03\"}, {\"bbox\": [165, 405, 428, 461], \"category\": \"Picture\"}, {\"bbox\": [163, 468, 431, 497], \"category\": \"Text\", \"text\": \"Thank you for shopping with Bunnings\\nPlease retain receipt for proof of purchase\"}, {\"bbox\": [216, 502, 369, 560], \"category\": \"Text\", \"text\": \"COMMONWEALTH BANK EFTPOS\\nBUNNINGS COLLINGWOOD\\n6425 VIC REG. 007\\nTERMINAL 59 6507\\nREFERENCE 685934\"}, {\"bbox\": [215, 563, 373, 641], \"category\": \"Text\", \"text\": \"CUSTOMER COPY 1997(c)\\nCARD NO 9000000041010\\nEXPIRY DATE:\\nPID 617\\nPAGE 1 COEP# 22857 5666F\\n03 MAY 2016 09:25\"}]", "elements": [{"text": "## COLLINGWOOD", "bbox": [201, 67, 368, 82], "category": "Text"}, {"text": "BUNNINGS GROUP LIMITED\nABN 26 006 571 179\nPh: (03) 9281 2000", "bbox": [201, 81, 366, 108], "category": "Text"}, {"text": "03/05/2016 09:30:08 AM", "bbox": [199, 112, 371, 142], "category": "Text"}, {"text": "FRONT END REGISTERS R07", "bbox": [219, 133, 354, 149], "category": "Text"}, {"text": "## Sale\n** TAX INVOICE **", "bbox": [152, 156, 419, 186], "category": "Title"}, {"text": "9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510", "bbox": [131, 191, 352, 218], "category": "Text"}, {"text": "$59.98", "bbox": [408, 194, 450, 208], "category": "Text"}, {"text": "$59.98", "bbox": [408, 219, 450, 232], "category": "Text"}, {"text": "1 @ Subtotal:", "bbox": [131, 229, 209, 244], "category": "Text"}, {"text": "Total $59.98\nEST INCLUDED IN THE TOTAL $51.45\nEFT\nCARD NO: 552033-587 $59.98\nCREDIT $0.00", "bbox": [118, 244, 454, 336], "category": "Text"}, {"text": "Rounding", "bbox": [120, 331, 171, 343], "category": "Text"}, {"text": "Change", "bbox": [121, 343, 217, 360], "category": "Text"}, {"text": "$0.00", "bbox": [359, 336, 447, 353], "category": "Text"}, {"text": "\\*\\* Indicates non taxable item(s)", "bbox": [193, 365, 394, 380], "category": "Text"}, {"text": "S6425 R07 P334 C341582 #007-60884-6425-2016-05-03", "bbox": [147, 389, 446, 406], "category": "Text"}, {"text": "Thank you for shopping with Bunnings\nPlease retain receipt for proof of purchase", "bbox": [163, 468, 431, 497], "category": "Text"}, {"text": "COMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG. 007\nTERMINAL 59 6507\nREFERENCE 685934", "bbox": [216, 502, 369, 560], "category": "Text"}, {"text": "CUSTOMER COPY 1997(c)\nCARD NO 9000000041010\nEXPIRY DATE:\nPID 617\nPAGE 1 COEP# 22857 5666F\n03 MAY 2016 09:25", "bbox": [215, 563, 373, 641], "category": "Text"}], "full_text": "## COLLINGWOOD\nBUNNINGS GROUP LIMITED\nABN 26 006 571 179\nPh: (03) 9281 2000\n03/05/2016 09:30:08 AM\nFRONT END REGISTERS R07\n## Sale\n** TAX INVOICE **\n9311644079835 SPOTLIGHT LED ARLEC\n300 LUMEN RECHARGEABLE RT0510\n$59.98\n$59.98\n1 @ Subtotal:\nTotal $59.98\nEST INCLUDED IN THE TOTAL $51.45\nEFT\nCARD NO: 552033-587 $59.98\nCREDIT $0.00\nRounding\nChange\n$0.00\n\\*\\* Indicates non taxable item(s)\nS6425 R07 P334 C341582 #007-60884-6425-2016-05-03\nThank you for shopping with Bunnings\nPlease retain receipt for proof of purchase\nCOMMONWEALTH BANK EFTPOS\nBUNNINGS COLLINGWOOD\n6425 VIC REG. 007\nTERMINAL 59 6507\nREFERENCE 685934\nCUSTOMER COPY 1997(c)\nCARD NO 9000000041010\nEXPIRY DATE:\nPID 617\nPAGE 1 COEP# 22857 5666F\n03 MAY 2016 09:25", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_377_jpg.rf.754f5d42d39ff6224f13968c9ff8bbdf", "image_path": "../data/roboflow_receipts/train/receipt_image_377_jpg.rf.754f5d42d39ff6224f13968c9ff8bbdf.jpg", "raw_output": "[{\"bbox\": [139, 167, 280, 181], \"category\": \"Text\", \"text\": \"Print No. 20\"}, {\"bbox\": [139, 175, 327, 189], \"category\": \"Text\", \"text\": \"DATE 25/09/16 15:47\"}, {\"bbox\": [139, 186, 437, 201], \"category\": \"Text\", \"text\": \"Ref. #00163-1\"}, {\"bbox\": [139, 196, 437, 210], \"category\": \"Text\", \"text\": \"Staff Open Table 1 ST-002403 Agus\"}, {\"bbox\": [139, 208, 223, 222], \"category\": \"Text\", \"text\": \"POS: CO1\"}, {\"bbox\": [141, 216, 353, 237], \"category\": \"Caption\", \"text\": \"TABLE VIP-01 (4)\"}, {\"bbox\": [137, 234, 485, 550], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Oyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>1</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>2</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>\"}, {\"bbox\": [139, 543, 483, 633], \"category\": \"Text\", \"text\": \"ITEMS: 31 1,222,000\\nSVC 91,650\\nRestaurant Tax 131,365\\nTotal 1,445,015\"}, {\"bbox\": [229, 610, 420, 635], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 20", "bbox": [139, 167, 280, 181], "category": "Text"}, {"text": "DATE 25/09/16 15:47", "bbox": [139, 175, 327, 189], "category": "Text"}, {"text": "Ref. #00163-1", "bbox": [139, 186, 437, 201], "category": "Text"}, {"text": "Staff Open Table 1 ST-002403 Agus", "bbox": [139, 196, 437, 210], "category": "Text"}, {"text": "POS: CO1", "bbox": [139, 208, 223, 222], "category": "Text"}, {"text": "TABLE VIP-01 (4)", "bbox": [141, 216, 353, 237], "category": "Caption"}, {"text": "<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Oyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>1</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>2</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>", "bbox": [137, 234, 485, 550], "category": "Table"}, {"text": "ITEMS: 31 1,222,000\nSVC 91,650\nRestaurant Tax 131,365\nTotal 1,445,015", "bbox": [139, 543, 483, 633], "category": "Text"}, {"text": "Please Check Order", "bbox": [229, 610, 420, 635], "category": "Text"}], "full_text": "Print No. 20\nDATE 25/09/16 15:47\nRef. #00163-1\nStaff Open Table 1 ST-002403 Agus\nPOS: CO1\nTABLE VIP-01 (4)\n1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Oyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1 Aburi Salmon Roll 90,000 1 Gohan 12,000 2 Iced Sweet Tea 22,000 1 Gyuniku Roll 50,000 1 Gyu Yanagawa 69,000 1 Salmon Crispy Aburi 44,000 1 Chocolate Wafer 204,000 1 Chicken Katsu 40,000 1 Crunchy Lobster Roll 52,000 2 Black 78,000 2 Red 88,000 1 Gold 52,000 1 Silver 34,000\nITEMS: 31 1,222,000\nSVC 91,650\nRestaurant Tax 131,365\nTotal 1,445,015\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_406_jpg.rf.e179de9215fc660c1327f6d9854c6477", "image_path": "../data/roboflow_receipts/train/receipt_image_406_jpg.rf.e179de9215fc660c1327f6d9854c6477.jpg", "raw_output": "[{\"bbox\": [226, 102, 365, 123], \"category\": \"Title\", \"text\": \"SUSHITEI\"}, {\"bbox\": [226, 123, 373, 155], \"category\": \"Text\", \"text\": \"GANDARIA CITY\\nLevel UG/22-23\"}, {\"bbox\": [189, 152, 407, 169], \"category\": \"Text\", \"text\": \"Ph/Fax (021) 29052892\"}, {\"bbox\": [114, 167, 315, 183], \"category\": \"Text\", \"text\": \"DATE 15/03/19 21:14\"}, {\"bbox\": [114, 182, 413, 200], \"category\": \"Text\", \"text\": \"Receipt No. : 014092019/150303\"}, {\"bbox\": [114, 199, 266, 213], \"category\": \"Text\", \"text\": \"Ref. : #00308-1\"}, {\"bbox\": [114, 212, 304, 228], \"category\": \"Text\", \"text\": \"Bill Ref. : 186009672\"}, {\"bbox\": [114, 225, 467, 242], \"category\": \"Text\", \"text\": \"Staff Open Table : STI001472 Maimuri\"}, {\"bbox\": [114, 242, 391, 258], \"category\": \"Text\", \"text\": \"CASHIER : STI000024 Marlina\"}, {\"bbox\": [114, 257, 269, 273], \"category\": \"Text\", \"text\": \"POS : CASHIERI\"}, {\"bbox\": [114, 273, 317, 297], \"category\": \"Caption\", \"text\": \"TABLE T-12 (2)\"}, {\"bbox\": [113, 300, 491, 498], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Hot Ocha</td><td>6,000</td></tr><tr><td>1</td><td>Spicy Salmon Head N.</td><td>68,000</td></tr><tr><td>1</td><td>Unagi Yanagawa</td><td>95,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>ITEMS : 5</td><td></td><td>181,000</td></tr><tr><td>SVC</td><td></td><td>13,575</td></tr><tr><td>Pb1</td><td></td><td>19,458</td></tr><tr><td>Total</td><td></td><td>214,033</td></tr><tr><td>Pay Cash 300,000</td><td></td><td>Change : 85,967</td></tr></table>\"}, {\"bbox\": [147, 515, 461, 538], \"category\": \"Text\", \"text\": \"Contact us : cs_jkb@sushitei.co.id\"}, {\"bbox\": [219, 533, 393, 550], \"category\": \"Text\", \"text\": \"www.sushitei.co.id\"}, {\"bbox\": [212, 547, 399, 564], \"category\": \"Text\", \"text\": \"Arigatou Goraimasu\"}]", "elements": [{"text": "SUSHITEI", "bbox": [226, 102, 365, 123], "category": "Title"}, {"text": "GANDARIA CITY\nLevel UG/22-23", "bbox": [226, 123, 373, 155], "category": "Text"}, {"text": "Ph/Fax (021) 29052892", "bbox": [189, 152, 407, 169], "category": "Text"}, {"text": "DATE 15/03/19 21:14", "bbox": [114, 167, 315, 183], "category": "Text"}, {"text": "Receipt No. : 014092019/150303", "bbox": [114, 182, 413, 200], "category": "Text"}, {"text": "Ref. : #00308-1", "bbox": [114, 199, 266, 213], "category": "Text"}, {"text": "Bill Ref. : 186009672", "bbox": [114, 212, 304, 228], "category": "Text"}, {"text": "Staff Open Table : STI001472 Maimuri", "bbox": [114, 225, 467, 242], "category": "Text"}, {"text": "CASHIER : STI000024 Marlina", "bbox": [114, 242, 391, 258], "category": "Text"}, {"text": "POS : CASHIERI", "bbox": [114, 257, 269, 273], "category": "Text"}, {"text": "TABLE T-12 (2)", "bbox": [114, 273, 317, 297], "category": "Caption"}, {"text": "<table><tr><td>2</td><td>Hot Ocha</td><td>6,000</td></tr><tr><td>1</td><td>Spicy Salmon Head N.</td><td>68,000</td></tr><tr><td>1</td><td>Unagi Yanagawa</td><td>95,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>ITEMS : 5</td><td></td><td>181,000</td></tr><tr><td>SVC</td><td></td><td>13,575</td></tr><tr><td>Pb1</td><td></td><td>19,458</td></tr><tr><td>Total</td><td></td><td>214,033</td></tr><tr><td>Pay Cash 300,000</td><td></td><td>Change : 85,967</td></tr></table>", "bbox": [113, 300, 491, 498], "category": "Table"}, {"text": "Contact us : cs_jkb@sushitei.co.id", "bbox": [147, 515, 461, 538], "category": "Text"}, {"text": "www.sushitei.co.id", "bbox": [219, 533, 393, 550], "category": "Text"}, {"text": "Arigatou Goraimasu", "bbox": [212, 547, 399, 564], "category": "Text"}], "full_text": "SUSHITEI\nGANDARIA CITY\nLevel UG/22-23\nPh/Fax (021) 29052892\nDATE 15/03/19 21:14\nReceipt No. : 014092019/150303\nRef. : #00308-1\nBill Ref. : 186009672\nStaff Open Table : STI001472 Maimuri\nCASHIER : STI000024 Marlina\nPOS : CASHIERI\nTABLE T-12 (2)\n2 Hot Ocha 6,000 1 Spicy Salmon Head N. 68,000 1 Unagi Yanagawa 95,000 1 Gohan 12,000 ITEMS : 5 181,000 SVC 13,575 Pb1 19,458 Total 214,033 Pay Cash 300,000 Change : 85,967\nContact us : cs_jkb@sushitei.co.id\nwww.sushitei.co.id\nArigatou Goraimasu", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_153_jpg.rf.833c7e3e3ba05223e21ad8bef59f3e62", "image_path": "../data/roboflow_receipts/train/receipt_image_153_jpg.rf.833c7e3e3ba05223e21ad8bef59f3e62.jpg", "raw_output": "[{\"bbox\": [252, 105, 345, 124], \"category\": \"Title\", \"text\": \"CARL'S JR\"}, {\"bbox\": [209, 123, 387, 193], \"category\": \"Text\", \"text\": \"Restaurant, 1100580\\n11961 Beach Blvd.\\nStanton, CA 90880\\n(714)895-5114\"}, {\"bbox\": [87, 192, 179, 211], \"category\": \"Text\", \"text\": \"9/27/2017\"}, {\"bbox\": [373, 193, 485, 212], \"category\": \"Text\", \"text\": \"12:13:08 PM\"}, {\"bbox\": [87, 211, 208, 229], \"category\": \"Text\", \"text\": \"Order 375718\"}, {\"bbox\": [292, 211, 466, 230], \"category\": \"Text\", \"text\": \"Cashier: Alvaro I\"}, {\"bbox\": [117, 246, 484, 375], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nBaked Cookie 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLo Fries 5.00\\nLo Day Bar 3.00\"}, {\"bbox\": [241, 390, 493, 500], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.61\\nTotal 7.61\\nCash 8.00\\nChange 0.38\"}, {\"bbox\": [270, 518, 326, 536], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [180, 537, 418, 560], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [245, 559, 352, 591], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [206, 589, 394, 620], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR", "bbox": [252, 105, 345, 124], "category": "Title"}, {"text": "Restaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114", "bbox": [209, 123, 387, 193], "category": "Text"}, {"text": "9/27/2017", "bbox": [87, 192, 179, 211], "category": "Text"}, {"text": "12:13:08 PM", "bbox": [373, 193, 485, 212], "category": "Text"}, {"text": "Order 375718", "bbox": [87, 211, 208, 229], "category": "Text"}, {"text": "Cashier: Alvaro I", "bbox": [292, 211, 466, 230], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nBaked Cookie 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLo Fries 5.00\nLo Day Bar 3.00", "bbox": [117, 246, 484, 375], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.38", "bbox": [241, 390, 493, 500], "category": "Text"}, {"text": "To Go", "bbox": [270, 518, 326, 536], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [180, 537, 418, 560], "category": "Text"}, {"text": "Ticket #45", "bbox": [245, 559, 352, 591], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [206, 589, 394, 620], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114\n9/27/2017\n12:13:08 PM\nOrder 375718\nCashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nBaked Cookie 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLo Fries 5.00\nLo Day Bar 3.00\nSubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.38\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1108-receipt_jpg.rf.bc4d257194e66aba12020eabae016958", "image_path": "../data/roboflow_receipts/train/1108-receipt_jpg.rf.bc4d257194e66aba12020eabae016958.jpg", "raw_output": "[{\"bbox\": [163, 51, 422, 139], \"category\": \"Text\", \"text\": \"Go Mongo BBQ\\n6661 Stanford Ranch Rd.\\nRocklin, CA 95677\\n916-632-8828\"}, {\"bbox\": [50, 164, 489, 237], \"category\": \"Text\", \"text\": \"Receipt: mongo-042441\\nDate: Jan 28, 2018 5:48:07 PM\\nServed by: Manager\"}, {\"bbox\": [48, 254, 548, 374], \"category\": \"Text\", \"text\": \"| Item | Price | Qty | Value |\\n| :--- | :--- | :--- | :--- |\\n| BBQ Dinner | $10.99 | x4 | $47.15 |\\n| beverage | $2.29 | x2 | $4.91 |\"}, {\"bbox\": [50, 382, 218, 405], \"category\": \"Text\", \"text\": \"Items count: 6\"}, {\"bbox\": [48, 424, 551, 530], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal: | $48.54 |\\n| CA Tax 7.25% | $3.52 |\\n| **Total** | **$52.06** |\"}, {\"bbox\": [48, 558, 561, 633], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Cash | $52.06 |\\n| Tendered: | |\\n| Change: | $0.00 |\"}]", "elements": [{"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95677\n916-632-8828", "bbox": [163, 51, 422, 139], "category": "Text"}, {"text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager", "bbox": [50, 164, 489, 237], "category": "Text"}, {"text": "| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| beverage | $2.29 | x2 | $4.91 |", "bbox": [48, 254, 548, 374], "category": "Text"}, {"text": "Items count: 6", "bbox": [50, 382, 218, 405], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |", "bbox": [48, 424, 551, 530], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "bbox": [48, 558, 561, 633], "category": "Text"}], "full_text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95677\n916-632-8828\nReceipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager\n| Item | Price | Qty | Value |\n| :--- | :--- | :--- | :--- |\n| BBQ Dinner | $10.99 | x4 | $47.15 |\n| beverage | $2.29 | x2 | $4.91 |\nItems count: 6\n| | |\n| :--- | ---: |\n| Subtotal: | $48.54 |\n| CA Tax 7.25% | $3.52 |\n| **Total** | **$52.06** |\n| | |\n| :--- | ---: |\n| Cash | $52.06 |\n| Tendered: | |\n| Change: | $0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_473_jpg.rf.69a68945e9588394404337289df77ac1", "image_path": "../data/roboflow_receipts/train/receipt_image_473_jpg.rf.69a68945e9588394404337289df77ac1.jpg", "raw_output": "[{\"bbox\": [527, 6, 587, 50], \"category\": \"Text\", \"text\": \"OE\"}, {\"bbox\": [178, 72, 539, 155], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [229, 157, 490, 176], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [255, 178, 428, 196], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [179, 199, 516, 217], \"category\": \"Text\", \"text\": \"MON-SUN:1000 HRS - 2200 HRS\"}, {\"bbox\": [82, 219, 417, 238], \"category\": \"Text\", \"text\": \"VALUED CUSTOMER: 1130307913\"}, {\"bbox\": [82, 260, 579, 470], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 1x 000005469766 | 6.65SR |\\n| TOPVALU FLOOR C | |\\n| 1x 000001101575 | 5.60SR |\\n| CIF REGULAR 50 | |\\n| Sub-total | 12.25 |\\n| Total Sales Incl GST | 12.25 |\\n| Total After Adj Incl GST | 12.25 |\\n| CASH | 50.00 |\\n| Item Count 2 | Change Amt | 37.75 |\"}, {\"bbox\": [133, 471, 518, 489], \"category\": \"Text\", \"text\": \"Invoice No: 2018031430090060035\"}, {\"bbox\": [83, 491, 580, 552], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n| :--- | :--- | :--- |\\n| SR @ 6% | 11.55 | 0.70 |\\n| Total | 11.55 | 0.70 |\"}, {\"bbox\": [83, 554, 284, 573], \"category\": \"Text\", \"text\": \"14/03/2018 12:43\"}, {\"bbox\": [380, 554, 579, 573], \"category\": \"Text\", \"text\": \"3009 006 0060035\"}, {\"bbox\": [83, 575, 257, 593], \"category\": \"Text\", \"text\": \"0284846 AMIRUL\"}]", "elements": [{"text": "OE", "bbox": [527, 6, 587, 50], "category": "Text"}, {"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [178, 72, 539, 155], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [229, 157, 490, 176], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [255, 178, 428, 196], "category": "Section-header"}, {"text": "MON-SUN:1000 HRS - 2200 HRS", "bbox": [179, 199, 516, 217], "category": "Text"}, {"text": "VALUED CUSTOMER: 1130307913", "bbox": [82, 219, 417, 238], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 1x 000005469766 | 6.65SR |\n| TOPVALU FLOOR C | |\n| 1x 000001101575 | 5.60SR |\n| CIF REGULAR 50 | |\n| Sub-total | 12.25 |\n| Total Sales Incl GST | 12.25 |\n| Total After Adj Incl GST | 12.25 |\n| CASH | 50.00 |\n| Item Count 2 | Change Amt | 37.75 |", "bbox": [82, 260, 579, 470], "category": "Text"}, {"text": "Invoice No: 2018031430090060035", "bbox": [133, 471, 518, 489], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 11.55 | 0.70 |\n| Total | 11.55 | 0.70 |", "bbox": [83, 491, 580, 552], "category": "Text"}, {"text": "14/03/2018 12:43", "bbox": [83, 554, 284, 573], "category": "Text"}, {"text": "3009 006 0060035", "bbox": [380, 554, 579, 573], "category": "Text"}, {"text": "0284846 AMIRUL", "bbox": [83, 575, 257, 593], "category": "Text"}], "full_text": "OE\nAEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nMON-SUN:1000 HRS - 2200 HRS\nVALUED CUSTOMER: 1130307913\n| Description | Amount |\n| :--- | :--- |\n| 1x 000005469766 | 6.65SR |\n| TOPVALU FLOOR C | |\n| 1x 000001101575 | 5.60SR |\n| CIF REGULAR 50 | |\n| Sub-total | 12.25 |\n| Total Sales Incl GST | 12.25 |\n| Total After Adj Incl GST | 12.25 |\n| CASH | 50.00 |\n| Item Count 2 | Change Amt | 37.75 |\nInvoice No: 2018031430090060035\n| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 11.55 | 0.70 |\n| Total | 11.55 | 0.70 |\n14/03/2018 12:43\n3009 006 0060035\n0284846 AMIRUL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_236_jpg.rf.874e8546d28b370e1e991cffe3d2b7b6", "image_path": "../data/roboflow_receipts/train/receipt_image_236_jpg.rf.874e8546d28b370e1e991cffe3d2b7b6.jpg", "raw_output": "[{\"bbox\": [195, 26, 354, 62], \"category\": \"Title\", \"text\": \"De Svarta F\u00e4ren\"}, {\"bbox\": [192, 61, 360, 101], \"category\": \"Text\", \"text\": \"Stortorget 16\\n111 29 Stockholm\"}, {\"bbox\": [180, 98, 368, 122], \"category\": \"Text\", \"text\": \"Org.nr: 5591191985\"}, {\"bbox\": [163, 117, 389, 141], \"category\": \"Text\", \"text\": \"Telefon: 08 - 20 06 71\"}, {\"bbox\": [232, 159, 318, 178], \"category\": \"Section-header\", \"text\": \"G\u00c5STNOTA\"}, {\"bbox\": [175, 196, 375, 217], \"category\": \"Text\", \"text\": \"2019-07-02 15:04:24\"}, {\"bbox\": [123, 214, 427, 237], \"category\": \"Text\", \"text\": \"Best\u00e4lld: 2019-07-02 14:07:47\"}, {\"bbox\": [54, 252, 504, 557], \"category\": \"Text\", \"text\": \"| Artikel | | Pris |\\n|---|---|---|\\n| 3 x K\u00f6ttbullar | \u00e5 145,00 | 435,00 |\\n| 3 x \u00d6ppen F\u00f6rr\u00e4tt | \u00e5 55,00 | 165,00 |\\n| 3 x Margherita | \u00e5 158,00 | 474,00 |\\n| 2 x Diavola | \u00e5 188,00 | 376,00 |\\n| 1 x Mexicana | | 184,00 |\\n| 6 x Vitl\u00f6ksbr\u00f6d | \u00e5 78,00 | 468,00 |\\n| 2 x Oliver | \u00e5 65,00 | 130,00 |\\n| 1 x bruchetta | | 124,00 |\\n| 2 x Pripps Bl\u00e5 FAT | \u00e5 87,00 | 174,00 |\\n| 2 x Eriksberg Karakt | \u00e5 94,00 | 188,00 |\\n| 3 x Aqua Panna | \u00e5 74,00 | 222,00 |\\n| 2 x Pepsi 74 | \u00e5 74,00 | 148,00 |\\n| 1 x Pepsi Max 74 | | 74,00 |\\n| 1 x Tea | | 49,00 |\"}, {\"bbox\": [47, 594, 506, 620], \"category\": \"Text\", \"text\": \"ATT BETALA 3211 SEK\"}]", "elements": [{"text": "De Svarta F\u00e4ren", "bbox": [195, 26, 354, 62], "category": "Title"}, {"text": "Stortorget 16\n111 29 Stockholm", "bbox": [192, 61, 360, 101], "category": "Text"}, {"text": "Org.nr: 5591191985", "bbox": [180, 98, 368, 122], "category": "Text"}, {"text": "Telefon: 08 - 20 06 71", "bbox": [163, 117, 389, 141], "category": "Text"}, {"text": "G\u00c5STNOTA", "bbox": [232, 159, 318, 178], "category": "Section-header"}, {"text": "2019-07-02 15:04:24", "bbox": [175, 196, 375, 217], "category": "Text"}, {"text": "Best\u00e4lld: 2019-07-02 14:07:47", "bbox": [123, 214, 427, 237], "category": "Text"}, {"text": "| Artikel | | Pris |\n|---|---|---|\n| 3 x K\u00f6ttbullar | \u00e5 145,00 | 435,00 |\n| 3 x \u00d6ppen F\u00f6rr\u00e4tt | \u00e5 55,00 | 165,00 |\n| 3 x Margherita | \u00e5 158,00 | 474,00 |\n| 2 x Diavola | \u00e5 188,00 | 376,00 |\n| 1 x Mexicana | | 184,00 |\n| 6 x Vitl\u00f6ksbr\u00f6d | \u00e5 78,00 | 468,00 |\n| 2 x Oliver | \u00e5 65,00 | 130,00 |\n| 1 x bruchetta | | 124,00 |\n| 2 x Pripps Bl\u00e5 FAT | \u00e5 87,00 | 174,00 |\n| 2 x Eriksberg Karakt | \u00e5 94,00 | 188,00 |\n| 3 x Aqua Panna | \u00e5 74,00 | 222,00 |\n| 2 x Pepsi 74 | \u00e5 74,00 | 148,00 |\n| 1 x Pepsi Max 74 | | 74,00 |\n| 1 x Tea | | 49,00 |", "bbox": [54, 252, 504, 557], "category": "Text"}, {"text": "ATT BETALA 3211 SEK", "bbox": [47, 594, 506, 620], "category": "Text"}], "full_text": "De Svarta F\u00e4ren\nStortorget 16\n111 29 Stockholm\nOrg.nr: 5591191985\nTelefon: 08 - 20 06 71\nG\u00c5STNOTA\n2019-07-02 15:04:24\nBest\u00e4lld: 2019-07-02 14:07:47\n| Artikel | | Pris |\n|---|---|---|\n| 3 x K\u00f6ttbullar | \u00e5 145,00 | 435,00 |\n| 3 x \u00d6ppen F\u00f6rr\u00e4tt | \u00e5 55,00 | 165,00 |\n| 3 x Margherita | \u00e5 158,00 | 474,00 |\n| 2 x Diavola | \u00e5 188,00 | 376,00 |\n| 1 x Mexicana | | 184,00 |\n| 6 x Vitl\u00f6ksbr\u00f6d | \u00e5 78,00 | 468,00 |\n| 2 x Oliver | \u00e5 65,00 | 130,00 |\n| 1 x bruchetta | | 124,00 |\n| 2 x Pripps Bl\u00e5 FAT | \u00e5 87,00 | 174,00 |\n| 2 x Eriksberg Karakt | \u00e5 94,00 | 188,00 |\n| 3 x Aqua Panna | \u00e5 74,00 | 222,00 |\n| 2 x Pepsi 74 | \u00e5 74,00 | 148,00 |\n| 1 x Pepsi Max 74 | | 74,00 |\n| 1 x Tea | | 49,00 |\nATT BETALA 3211 SEK", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1010-receipt_jpg.rf.49e43a63195a47ea1349edd11a1b0cdd", "image_path": "../data/roboflow_receipts/train/1010-receipt_jpg.rf.49e43a63195a47ea1349edd11a1b0cdd.jpg", "raw_output": "[{\"bbox\": [231, 46, 399, 89], \"category\": \"Title\", \"text\": \"Friendly Red's\\nof Windham\"}, {\"bbox\": [221, 89, 400, 153], \"category\": \"Text\", \"text\": \"22 Haverhill Rd\\nWindham NH\\n603-437-7251\"}, {\"bbox\": [68, 174, 568, 263], \"category\": \"Text\", \"text\": \"Server: Giancarlo 07/21/2018\\n104/1 12:56 PM\\nGuests: 2 10076\\nReprint #: 1\"}, {\"bbox\": [68, 279, 576, 524], \"category\": \"Text\", \"text\": \"Cadillac Margarita (2 @14.00) 28.00\\nPatron Silver\\nMaryland Crab Cakes 14.00\\nChicken Caprese 12.00\\nChix Parm Sandwich 10.00\\nBud Light (2 @3.70) 7.40\\nSubtotal 71.40\\nTax 6.43\\nTotal 77.83\"}, {\"bbox\": [73, 544, 575, 567], \"category\": \"Text\", \"text\": \"Balance Due 77.83\"}, {\"bbox\": [262, 590, 386, 633], \"category\": \"Text\", \"text\": \"Join us on\\nFacebook &\"}]", "elements": [{"text": "Friendly Red's\nof Windham", "bbox": [231, 46, 399, 89], "category": "Title"}, {"text": "22 Haverhill Rd\nWindham NH\n603-437-7251", "bbox": [221, 89, 400, 153], "category": "Text"}, {"text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1", "bbox": [68, 174, 568, 263], "category": "Text"}, {"text": "Cadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83", "bbox": [68, 279, 576, 524], "category": "Text"}, {"text": "Balance Due 77.83", "bbox": [73, 544, 575, 567], "category": "Text"}, {"text": "Join us on\nFacebook &", "bbox": [262, 590, 386, 633], "category": "Text"}], "full_text": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham NH\n603-437-7251\nServer: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1\nCadillac Margarita (2 @14.00) 28.00\nPatron Silver\nMaryland Crab Cakes 14.00\nChicken Caprese 12.00\nChix Parm Sandwich 10.00\nBud Light (2 @3.70) 7.40\nSubtotal 71.40\nTax 6.43\nTotal 77.83\nBalance Due 77.83\nJoin us on\nFacebook &", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_535_jpg.rf.11399cd1c4c7d505548fe7ce9bc4970a", "image_path": "../data/roboflow_receipts/train/receipt_image_535_jpg.rf.11399cd1c4c7d505548fe7ce9bc4970a.jpg", "raw_output": "[{\"bbox\": [47, 79, 379, 98], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\\nAA PHARMACY\"}, {\"bbox\": [47, 97, 290, 109], \"category\": \"Text\", \"text\": \"1166096-W\"}, {\"bbox\": [47, 110, 320, 123], \"category\": \"Text\", \"text\": \"GST NO: 001930047488\"}, {\"bbox\": [47, 123, 290, 136], \"category\": \"Text\", \"text\": \"NO.47, JALAN 3/36,\"}, {\"bbox\": [47, 135, 290, 148], \"category\": \"Text\", \"text\": \"BUKIT SRI BINTANG,\"}, {\"bbox\": [47, 147, 403, 160], \"category\": \"Text\", \"text\": \"KEPONG 52100, KUALA LUMPUR\"}, {\"bbox\": [47, 159, 525, 171], \"category\": \"Text\", \"text\": \"TEL: 03-6263 8480 FAX: 03-6263 8480\"}, {\"bbox\": [47, 177, 102, 190], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [46, 199, 566, 212], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00123688 DATE: 29/01/2018\"}, {\"bbox\": [46, 211, 540, 223], \"category\": \"Text\", \"text\": \"SALESPERSON : C2 TIME: 12:09:00\"}, {\"bbox\": [46, 222, 211, 234], \"category\": \"Text\", \"text\": \"CASHIER : C2\"}, {\"bbox\": [46, 242, 592, 321], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 930602 | 4 | 3.00 | 12.00 Z |\\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\\n| FEBRICOL - RX 10X10'S | 6 | 3.49 | 20.94 S |\"}, {\"bbox\": [46, 319, 227, 331], \"category\": \"Text\", \"text\": \"NOFLUX TABLET\"}, {\"bbox\": [46, 340, 402, 352], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY 14\"}, {\"bbox\": [330, 361, 591, 374], \"category\": \"Text\", \"text\": \"SUB-TOTAL 44.94\"}, {\"bbox\": [330, 374, 591, 387], \"category\": \"Text\", \"text\": \"DISC 0.00\"}, {\"bbox\": [330, 386, 591, 399], \"category\": \"Text\", \"text\": \"GST 1.26\"}, {\"bbox\": [330, 398, 591, 411], \"category\": \"Text\", \"text\": \"ROUNDING 0.00\"}, {\"bbox\": [70, 405, 589, 420], \"category\": \"Text\", \"text\": \"TOTAL 46.20\"}, {\"bbox\": [70, 420, 589, 434], \"category\": \"Text\", \"text\": \"MASTER 46.20\"}, {\"bbox\": [70, 433, 589, 441], \"category\": \"Text\", \"text\": \"CHANGE 0.00\"}, {\"bbox\": [112, 469, 520, 492], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [112, 490, 523, 503], \"category\": \"Text\", \"text\": \"S=STANDARD RATED, Z=ZERO RATED\"}, {\"bbox\": [44, 534, 195, 546], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [43, 553, 589, 602], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 20.94 | 6 | 1.26 |\\n| ZRL | 24.00 | 0 | 0.00 |\"}, {\"bbox\": [303, 620, 577, 633], \"category\": \"Text\", \"text\": \"TAX TOTAL: 1.26\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY", "bbox": [47, 79, 379, 98], "category": "Title"}, {"text": "1166096-W", "bbox": [47, 97, 290, 109], "category": "Text"}, {"text": "GST NO: 001930047488", "bbox": [47, 110, 320, 123], "category": "Text"}, {"text": "NO.47, JALAN 3/36,", "bbox": [47, 123, 290, 136], "category": "Text"}, {"text": "BUKIT SRI BINTANG,", "bbox": [47, 135, 290, 148], "category": "Text"}, {"text": "KEPONG 52100, KUALA LUMPUR", "bbox": [47, 147, 403, 160], "category": "Text"}, {"text": "TEL: 03-6263 8480 FAX: 03-6263 8480", "bbox": [47, 159, 525, 171], "category": "Text"}, {"text": "CASH", "bbox": [47, 177, 102, 190], "category": "Section-header"}, {"text": "RECEIPT #: CS00123688 DATE: 29/01/2018", "bbox": [46, 199, 566, 212], "category": "Text"}, {"text": "SALESPERSON : C2 TIME: 12:09:00", "bbox": [46, 211, 540, 223], "category": "Text"}, {"text": "CASHIER : C2", "bbox": [46, 222, 211, 234], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL - RX 10X10'S | 6 | 3.49 | 20.94 S |", "bbox": [46, 242, 592, 321], "category": "Text"}, {"text": "NOFLUX TABLET", "bbox": [46, 319, 227, 331], "category": "Text"}, {"text": "TOTAL QUANTITY 14", "bbox": [46, 340, 402, 352], "category": "Text"}, {"text": "SUB-TOTAL 44.94", "bbox": [330, 361, 591, 374], "category": "Text"}, {"text": "DISC 0.00", "bbox": [330, 374, 591, 387], "category": "Text"}, {"text": "GST 1.26", "bbox": [330, 386, 591, 399], "category": "Text"}, {"text": "ROUNDING 0.00", "bbox": [330, 398, 591, 411], "category": "Text"}, {"text": "TOTAL 46.20", "bbox": [70, 405, 589, 420], "category": "Text"}, {"text": "MASTER 46.20", "bbox": [70, 420, 589, 434], "category": "Text"}, {"text": "CHANGE 0.00", "bbox": [70, 433, 589, 441], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [112, 469, 520, 492], "category": "Text"}, {"text": "S=STANDARD RATED, Z=ZERO RATED", "bbox": [112, 490, 523, 503], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [44, 534, 195, 546], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |", "bbox": [43, 553, 589, 602], "category": "Text"}, {"text": "TAX TOTAL: 1.26", "bbox": [303, 620, 577, 633], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY\n1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 52100, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480\nCASH\nRECEIPT #: CS00123688 DATE: 29/01/2018\nSALESPERSON : C2 TIME: 12:09:00\nCASHIER : C2\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 4 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL - RX 10X10'S | 6 | 3.49 | 20.94 S |\nNOFLUX TABLET\nTOTAL QUANTITY 14\nSUB-TOTAL 44.94\nDISC 0.00\nGST 1.26\nROUNDING 0.00\nTOTAL 46.20\nMASTER 46.20\nCHANGE 0.00\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |\nTAX TOTAL: 1.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_411_jpg.rf.3e2173a8410c57b825eba56ce897dea3", "image_path": "../data/roboflow_receipts/train/receipt_image_411_jpg.rf.3e2173a8410c57b825eba56ce897dea3.jpg", "raw_output": "[{\"bbox\": [42, 57, 196, 82], \"category\": \"Text\", \"text\": \"25.02.16-16:55\"}, {\"bbox\": [235, 50, 509, 76], \"category\": \"Text\", \"text\": \"2.0.18 14345/YULIA EL/01\"}, {\"bbox\": [43, 88, 513, 263], \"category\": \"Text\", \"text\": \"SAMPOERNA MILD 16'S 1 18,900 18,900\\nFRESTEA TEH MARKS500 1 5,600 5,600\\nROTI MANIS MEXI CAPC 2 9,000 18,000\\nDIET KANTONG PLASTIK 1 200 200\\nWALLS PPL STM-VNL 90 1 5,000 5,000\\nDISKON : (5,000)\\nPLASTIK SDG 1 1 1\\nDISKON : (1)\"}, {\"bbox\": [47, 221, 171, 245], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [264, 279, 512, 403], \"category\": \"Text\", \"text\": \"HARGA JUAL : 42,700\\nTOTAL : 42,700\\nTUNAI : 50,000\\nKEMBALI : 7,900\\nANDA HEMAT : 5,000\"}, {\"bbox\": [50, 403, 405, 428], \"category\": \"Text\", \"text\": \"PPN : DPP= 26,000 PPN= 2,600\"}, {\"bbox\": [50, 424, 252, 448], \"category\": \"Text\", \"text\": \"NON PPN : DPP= 200\"}, {\"bbox\": [50, 443, 285, 468], \"category\": \"Text\", \"text\": \"CUKAI : DPP= 18,900\"}, {\"bbox\": [150, 459, 427, 507], \"category\": \"Text\", \"text\": \"** ANDA MEMPEROLEH **\\n1 Pg WALLS PPL STM-VNL 90\"}, {\"bbox\": [62, 500, 519, 548], \"category\": \"Text\", \"text\": \"ANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI\"}, {\"bbox\": [64, 537, 510, 569], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN INDOMARET\"}, {\"bbox\": [86, 561, 497, 591], \"category\": \"Text\", \"text\": \"CALL (021) 1500580 SMS : 0B16 500 580\"}, {\"bbox\": [121, 581, 454, 610], \"category\": \"Text\", \"text\": \"EMAIL : KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [156, 603, 430, 644], \"category\": \"Text\", \"text\": \"INFO LENGKAP PROMOSI\\nWWW.INDOMARET.CO.ID/PROMO\"}]", "elements": [{"text": "25.02.16-16:55", "bbox": [42, 57, 196, 82], "category": "Text"}, {"text": "2.0.18 14345/YULIA EL/01", "bbox": [235, 50, 509, 76], "category": "Text"}, {"text": "SAMPOERNA MILD 16'S 1 18,900 18,900\nFRESTEA TEH MARKS500 1 5,600 5,600\nROTI MANIS MEXI CAPC 2 9,000 18,000\nDIET KANTONG PLASTIK 1 200 200\nWALLS PPL STM-VNL 90 1 5,000 5,000\nDISKON : (5,000)\nPLASTIK SDG 1 1 1\nDISKON : (1)", "bbox": [43, 88, 513, 263], "category": "Text"}, {"text": "HARGA JUAL : 42,700\nTOTAL : 42,700\nTUNAI : 50,000\nKEMBALI : 7,900\nANDA HEMAT : 5,000", "bbox": [264, 279, 512, 403], "category": "Text"}, {"text": "PPN : DPP= 26,000 PPN= 2,600", "bbox": [50, 403, 405, 428], "category": "Text"}, {"text": "NON PPN : DPP= 200", "bbox": [50, 424, 252, 448], "category": "Text"}, {"text": "CUKAI : DPP= 18,900", "bbox": [50, 443, 285, 468], "category": "Text"}, {"text": "** ANDA MEMPEROLEH **\n1 Pg WALLS PPL STM-VNL 90", "bbox": [150, 459, 427, 507], "category": "Text"}, {"text": "ANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI", "bbox": [62, 500, 519, 548], "category": "Text"}, {"text": "LAYANAN KONSUMEN INDOMARET", "bbox": [64, 537, 510, 569], "category": "Text"}, {"text": "CALL (021) 1500580 SMS : 0B16 500 580", "bbox": [86, 561, 497, 591], "category": "Text"}, {"text": "EMAIL : KONTAK@INDOMARET.CO.ID", "bbox": [121, 581, 454, 610], "category": "Text"}, {"text": "INFO LENGKAP PROMOSI\nWWW.INDOMARET.CO.ID/PROMO", "bbox": [156, 603, 430, 644], "category": "Text"}], "full_text": "25.02.16-16:55\n2.0.18 14345/YULIA EL/01\nSAMPOERNA MILD 16'S 1 18,900 18,900\nFRESTEA TEH MARKS500 1 5,600 5,600\nROTI MANIS MEXI CAPC 2 9,000 18,000\nDIET KANTONG PLASTIK 1 200 200\nWALLS PPL STM-VNL 90 1 5,000 5,000\nDISKON : (5,000)\nPLASTIK SDG 1 1 1\nDISKON : (1)\nHARGA JUAL : 42,700\nTOTAL : 42,700\nTUNAI : 50,000\nKEMBALI : 7,900\nANDA HEMAT : 5,000\nPPN : DPP= 26,000 PPN= 2,600\nNON PPN : DPP= 200\nCUKAI : DPP= 18,900\n** ANDA MEMPEROLEH **\n1 Pg WALLS PPL STM-VNL 90\nANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI\nLAYANAN KONSUMEN INDOMARET\nCALL (021) 1500580 SMS : 0B16 500 580\nEMAIL : KONTAK@INDOMARET.CO.ID\nINFO LENGKAP PROMOSI\nWWW.INDOMARET.CO.ID/PROMO", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1043-receipt_jpg.rf.a9f4a940d3935b3b7787101870f79a33", "image_path": "../data/roboflow_receipts/train/1043-receipt_jpg.rf.a9f4a940d3935b3b7787101870f79a33.jpg", "raw_output": "[{\"bbox\": [216, 34, 387, 110], \"category\": \"Text\", \"text\": \"UK SOUL FOOD & CATERING\\n11318 YONKERS AVE\\nYONKERS, NY 10704\\n914-237-5083\"}, {\"bbox\": [211, 114, 412, 139], \"category\": \"Text\", \"text\": \"June 23, 2019 at 2:33 PM\"}, {\"bbox\": [210, 156, 415, 190], \"category\": \"Text\", \"text\": \"ORDER # 1019\"}, {\"bbox\": [288, 203, 336, 220], \"category\": \"Text\", \"text\": \"Add:\"}, {\"bbox\": [103, 238, 538, 457], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| WINGS (5) | 12.50 |\\n| MAC & CHEESE VANS | |\\n| SIDE (SM) x3 | 12.00 |\\n| MAC & CHEESE COLLARD GREENS | |\\n| | |\\n| Subtotal | 24.50 |\\n| Tax | 2.17 |\\n| Discount | 0.00 |\\n| Total | 26.67 |\"}, {\"bbox\": [165, 525, 469, 630], \"category\": \"Picture\"}, {\"bbox\": [255, 609, 382, 625], \"category\": \"Text\", \"text\": \"0011477215613\"}]", "elements": [{"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083", "bbox": [216, 34, 387, 110], "category": "Text"}, {"text": "June 23, 2019 at 2:33 PM", "bbox": [211, 114, 412, 139], "category": "Text"}, {"text": "ORDER # 1019", "bbox": [210, 156, 415, 190], "category": "Text"}, {"text": "Add:", "bbox": [288, 203, 336, 220], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE VANS | |\n| SIDE (SM) x3 | 12.00 |\n| MAC & CHEESE COLLARD GREENS | |\n| | |\n| Subtotal | 24.50 |\n| Tax | 2.17 |\n| Discount | 0.00 |\n| Total | 26.67 |", "bbox": [103, 238, 538, 457], "category": "Text"}, {"text": "0011477215613", "bbox": [255, 609, 382, 625], "category": "Text"}], "full_text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083\nJune 23, 2019 at 2:33 PM\nORDER # 1019\nAdd:\n| Item | Price |\n| :--- | :--- |\n| WINGS (5) | 12.50 |\n| MAC & CHEESE VANS | |\n| SIDE (SM) x3 | 12.00 |\n| MAC & CHEESE COLLARD GREENS | |\n| | |\n| Subtotal | 24.50 |\n| Tax | 2.17 |\n| Discount | 0.00 |\n| Total | 26.67 |\n0011477215613", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_393_jpg.rf.8b0e941a59349b51171c040879f02dab", "image_path": "../data/roboflow_receipts/train/receipt_image_393_jpg.rf.8b0e941a59349b51171c040879f02dab.jpg", "raw_output": "[{\"bbox\": [131, 194, 398, 217], \"category\": \"Text\", \"text\": \"ALAM_SUTERA 0215398266\"}, {\"bbox\": [18, 207, 506, 233], \"category\": \"Text\", \"text\": \"JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\"}, {\"bbox\": [16, 227, 505, 252], \"category\": \"Text\", \"text\": \"KEC. SERPONG UTARA, KOTA TANG SEL, 15326\"}, {\"bbox\": [2, 259, 516, 286], \"category\": \"Text\", \"text\": \"06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\"}, {\"bbox\": [0, 292, 518, 385], \"category\": \"Text\", \"text\": \"CHIKI TWIST F.HOT 75 2 6600 13,200\\nCHA CHA MILK CHO 20G 2 5000 10,000\\nCHA CHA PNUT CHO 20G 1 5000 5,000\\n\\nHARGA JUAL : 28,200\"}, {\"bbox\": [0, 396, 518, 469], \"category\": \"Text\", \"text\": \"TOTAL : 28,200\\nTUNAI : 50,000\\nKEMBALI : 21,800\\n\\nPPN : DPP= 25,405 PPN= 2,795\"}, {\"bbox\": [5, 464, 516, 488], \"category\": \"Text\", \"text\": \"CUST.CARE SMS 08111500280-WA 081295158435\"}, {\"bbox\": [18, 481, 491, 506], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "ALAM_SUTERA 0215398266", "bbox": [131, 194, 398, 217], "category": "Text"}, {"text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG", "bbox": [18, 207, 506, 233], "category": "Text"}, {"text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326", "bbox": [16, 227, 505, 252], "category": "Text"}, {"text": "06.04.23-17:47/2.2.31/F268 35345/WAHYU/02", "bbox": [2, 259, 516, 286], "category": "Text"}, {"text": "CHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000\n\nHARGA JUAL : 28,200", "bbox": [0, 292, 518, 385], "category": "Text"}, {"text": "TOTAL : 28,200\nTUNAI : 50,000\nKEMBALI : 21,800\n\nPPN : DPP= 25,405 PPN= 2,795", "bbox": [0, 396, 518, 469], "category": "Text"}, {"text": "CUST.CARE SMS 08111500280-WA 081295158435", "bbox": [5, 464, 516, 488], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [18, 481, 491, 506], "category": "Text"}], "full_text": "ALAM_SUTERA 0215398266\nJL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\nKEC. SERPONG UTARA, KOTA TANG SEL, 15326\n06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\nCHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000\n\nHARGA JUAL : 28,200\nTOTAL : 28,200\nTUNAI : 50,000\nKEMBALI : 21,800\n\nPPN : DPP= 25,405 PPN= 2,795\nCUST.CARE SMS 08111500280-WA 081295158435\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_569_jpg.rf.d927be28e6c3d1982ab1405b2851b19c", "image_path": "../data/roboflow_receipts/train/receipt_image_569_jpg.rf.d927be28e6c3d1982ab1405b2851b19c.jpg", "raw_output": "[{\"bbox\": [84, 91, 583, 172], \"category\": \"Text\", \"text\": \"PANA JAYA ENTERPRISE\\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\\nU3/D, TAMAN SUBANG PERDANA.\\nSEK U3. 40150 SHAH ALAM SELANGOR\\nTEL: 03-7847 2376 FAX: 03-7847 2378\\n(GST Reg. No.: 002069438464)\"}, {\"bbox\": [168, 186, 464, 199], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [58, 212, 534, 237], \"category\": \"Text\", \"text\": \"INV No.: 539405 Qty(s): 2\\nDate : 21-03-2018 10:37:49\"}, {\"bbox\": [58, 239, 290, 252], \"category\": \"Text\", \"text\": \"Cashier: CASHIER2\"}, {\"bbox\": [58, 264, 602, 345], \"category\": \"Text\", \"text\": \"| Description | Qty | U price | Total | TAX |\\n|---|---|---|---|---|\\n| 992B 2B IN BASIN | 1 x | 35.00 | 35.00 | SR |\\n| TG WFD32 PP BOWL CTN | 1 x | 70.00 | 70.00 | SR |\"}, {\"bbox\": [58, 357, 601, 372], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 99.06\"}, {\"bbox\": [58, 373, 601, 388], \"category\": \"Text\", \"text\": \"GST payable (6%): 5.94\"}, {\"bbox\": [58, 389, 601, 402], \"category\": \"Text\", \"text\": \"Total (inclusive of GST): 105.00\"}, {\"bbox\": [58, 411, 637, 433], \"category\": \"Text\", \"text\": \"TOTAL: 105.00\"}, {\"bbox\": [58, 457, 601, 471], \"category\": \"Text\", \"text\": \"CASH : 105.00\"}, {\"bbox\": [58, 497, 601, 523], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR | 99.06 | 5.94 |\"}, {\"bbox\": [195, 578, 452, 630], \"category\": \"Text\", \"text\": \"....... Thank You ......\\nPlease Come Again\\nGoods Sold Are\\nNot Refundable\"}]", "elements": [{"text": "PANA JAYA ENTERPRISE\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3. 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)", "bbox": [84, 91, 583, 172], "category": "Text"}, {"text": "Tax Invoice", "bbox": [168, 186, 464, 199], "category": "Section-header"}, {"text": "INV No.: 539405 Qty(s): 2\nDate : 21-03-2018 10:37:49", "bbox": [58, 212, 534, 237], "category": "Text"}, {"text": "Cashier: CASHIER2", "bbox": [58, 239, 290, 252], "category": "Text"}, {"text": "| Description | Qty | U price | Total | TAX |\n|---|---|---|---|---|\n| 992B 2B IN BASIN | 1 x | 35.00 | 35.00 | SR |\n| TG WFD32 PP BOWL CTN | 1 x | 70.00 | 70.00 | SR |", "bbox": [58, 264, 602, 345], "category": "Text"}, {"text": "Total (Excluding GST): 99.06", "bbox": [58, 357, 601, 372], "category": "Text"}, {"text": "GST payable (6%): 5.94", "bbox": [58, 373, 601, 388], "category": "Text"}, {"text": "Total (inclusive of GST): 105.00", "bbox": [58, 389, 601, 402], "category": "Text"}, {"text": "TOTAL: 105.00", "bbox": [58, 411, 637, 433], "category": "Text"}, {"text": "CASH : 105.00", "bbox": [58, 457, 601, 471], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 99.06 | 5.94 |", "bbox": [58, 497, 601, 523], "category": "Text"}, {"text": "....... Thank You ......\nPlease Come Again\nGoods Sold Are\nNot Refundable", "bbox": [195, 578, 452, 630], "category": "Text"}], "full_text": "PANA JAYA ENTERPRISE\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3. 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)\nTax Invoice\nINV No.: 539405 Qty(s): 2\nDate : 21-03-2018 10:37:49\nCashier: CASHIER2\n| Description | Qty | U price | Total | TAX |\n|---|---|---|---|---|\n| 992B 2B IN BASIN | 1 x | 35.00 | 35.00 | SR |\n| TG WFD32 PP BOWL CTN | 1 x | 70.00 | 70.00 | SR |\nTotal (Excluding GST): 99.06\nGST payable (6%): 5.94\nTotal (inclusive of GST): 105.00\nTOTAL: 105.00\nCASH : 105.00\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 99.06 | 5.94 |\n....... Thank You ......\nPlease Come Again\nGoods Sold Are\nNot Refundable", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_659_jpg.rf.414f8a97db365acfc0cc13468787a371", "image_path": "../data/roboflow_receipts/train/receipt_image_659_jpg.rf.414f8a97db365acfc0cc13468787a371.jpg", "raw_output": "[{\"bbox\": [209, 46, 501, 90], \"category\": \"Title\", \"text\": \"tan chay yee\"}, {\"bbox\": [151, 94, 457, 216], \"category\": \"Text\", \"text\": \"ABC HO TRADING\\nNo.2&4, JALAN HARMONI 3/2,\\nTAMAN DESA HARMONI\\n81100 JOHOR BAHRU JOHOR\\n07-355 2616\"}, {\"bbox\": [36, 257, 284, 280], \"category\": \"Text\", \"text\": \"Cash Bill : 01-143008\"}, {\"bbox\": [36, 282, 417, 305], \"category\": \"Text\", \"text\": \"Date : 09/01/2019 8:01:11 PM\"}, {\"bbox\": [36, 307, 199, 329], \"category\": \"Text\", \"text\": \"Cashier : 01\"}, {\"bbox\": [34, 332, 559, 518], \"category\": \"Text\", \"text\": \"| Description | Qty | Price RM | Amount RM |\\n| :--- | :---: | :---: | :---: |\\n| Plastic | 2 | 15.50 | 31.00 |\\n| | | **Total:** | **31.00** |\\n| | | **Total Amount:** | **31.00** |\\n| | | **Cash Received:** | **101.00** |\\n| | | **Change:** | **70.00** |\"}, {\"bbox\": [123, 534, 499, 557], \"category\": \"Text\", \"text\": \"*Goods Sold are non-refundable*\"}, {\"bbox\": [215, 559, 411, 580], \"category\": \"Text\", \"text\": \"***Thank You***\"}, {\"bbox\": [168, 582, 457, 606], \"category\": \"Text\", \"text\": \"***Please Come Again***\"}, {\"bbox\": [514, 558, 606, 601], \"category\": \"Text\", \"text\": \"31.00\"}]", "elements": [{"text": "tan chay yee", "bbox": [209, 46, 501, 90], "category": "Title"}, {"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616", "bbox": [151, 94, 457, 216], "category": "Text"}, {"text": "Cash Bill : 01-143008", "bbox": [36, 257, 284, 280], "category": "Text"}, {"text": "Date : 09/01/2019 8:01:11 PM", "bbox": [36, 282, 417, 305], "category": "Text"}, {"text": "Cashier : 01", "bbox": [36, 307, 199, 329], "category": "Text"}, {"text": "| Description | Qty | Price RM | Amount RM |\n| :--- | :---: | :---: | :---: |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | **Total:** | **31.00** |\n| | | **Total Amount:** | **31.00** |\n| | | **Cash Received:** | **101.00** |\n| | | **Change:** | **70.00** |", "bbox": [34, 332, 559, 518], "category": "Text"}, {"text": "*Goods Sold are non-refundable*", "bbox": [123, 534, 499, 557], "category": "Text"}, {"text": "***Thank You***", "bbox": [215, 559, 411, 580], "category": "Text"}, {"text": "***Please Come Again***", "bbox": [168, 582, 457, 606], "category": "Text"}, {"text": "31.00", "bbox": [514, 558, 606, 601], "category": "Text"}], "full_text": "tan chay yee\nABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616\nCash Bill : 01-143008\nDate : 09/01/2019 8:01:11 PM\nCashier : 01\n| Description | Qty | Price RM | Amount RM |\n| :--- | :---: | :---: | :---: |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | **Total:** | **31.00** |\n| | | **Total Amount:** | **31.00** |\n| | | **Cash Received:** | **101.00** |\n| | | **Change:** | **70.00** |\n*Goods Sold are non-refundable*\n***Thank You***\n***Please Come Again***\n31.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_585_jpg.rf.31b0b3d287654dcbe5dad5704ec442b9", "image_path": "../data/roboflow_receipts/train/receipt_image_585_jpg.rf.31b0b3d287654dcbe5dad5704ec442b9.jpg", "raw_output": "[{\"bbox\": [5, 6, 213, 27], \"category\": \"Text\", \"text\": \"31803045\"}, {\"bbox\": [150, 97, 483, 111], \"category\": \"Section-header\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [182, 112, 449, 126], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [62, 126, 555, 165], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n13300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [124, 165, 495, 178], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [212, 177, 407, 190], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [212, 190, 407, 203], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [15, 214, 620, 430], \"category\": \"Text\", \"text\": \"CLOTH TAPE 46MM*5M (RED) *S\\nRC22-32 - 36\\n9084134 1 X 1.90 1.90\\nBOPP TAPE 48MM*100M CLEAR *S\\nGB12-21-22 - 36\\n6935818350846 1 X 3.90 3.90\\nCLOTH TAPE 46MM*5M (GREEN) *S\\nHD03 - 36\\n9084135 1 X 1.90 1.90\\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\\nWA10-8/64\\n9554100363103 1 X 11.90 11.90\\nD/S TAPE 1.8*15M *S\\nMC42 - 88\\n9080456 1 X 1.70 1.70\\nPLASTIC BAGS *S\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [16, 440, 620, 457], \"category\": \"Text\", \"text\": \"Item(s) : 6 Qty(s) : 6\"}, {\"bbox\": [16, 466, 620, 481], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 21.50\"}, {\"bbox\": [16, 481, 620, 495], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [16, 495, 620, 508], \"category\": \"Text\", \"text\": \"CHANGE RM 28.50\"}, {\"bbox\": [16, 516, 620, 531], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.22\"}, {\"bbox\": [16, 531, 620, 545], \"category\": \"Text\", \"text\": \"*\"}, {\"bbox\": [16, 543, 620, 558], \"category\": \"Text\", \"text\": \"21-03-18 12:27 SH01 ZJ86 T2 R000110882\"}, {\"bbox\": [16, 558, 379, 570], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [106, 580, 515, 606], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [135, 606, 495, 620], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803045", "bbox": [5, 6, 213, 27], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [150, 97, 483, 111], "category": "Section-header"}, {"text": "(CO. REG : 860671-D)", "bbox": [182, 112, 449, 126], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR", "bbox": [62, 126, 555, 165], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [124, 165, 495, 178], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [212, 177, 407, 190], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [212, 190, 407, 203], "category": "Text"}, {"text": "CLOTH TAPE 46MM*5M (RED) *S\nRC22-32 - 36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22 - 36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD03 - 36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n9554100363103 1 X 11.90 11.90\nD/S TAPE 1.8*15M *S\nMC42 - 88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20", "bbox": [15, 214, 620, 430], "category": "Text"}, {"text": "Item(s) : 6 Qty(s) : 6", "bbox": [16, 440, 620, 457], "category": "Text"}, {"text": "Total Incl. GST@6% RM 21.50", "bbox": [16, 466, 620, 481], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [16, 481, 620, 495], "category": "Text"}, {"text": "CHANGE RM 28.50", "bbox": [16, 495, 620, 508], "category": "Text"}, {"text": "GST @6% included in total RM 1.22", "bbox": [16, 516, 620, 531], "category": "Text"}, {"text": "*", "bbox": [16, 531, 620, 545], "category": "Text"}, {"text": "21-03-18 12:27 SH01 ZJ86 T2 R000110882", "bbox": [16, 543, 620, 558], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [16, 558, 379, 570], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [106, 580, 515, 606], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [135, 606, 495, 620], "category": "Text"}], "full_text": "31803045\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nCLOTH TAPE 46MM*5M (RED) *S\nRC22-32 - 36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22 - 36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD03 - 36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n9554100363103 1 X 11.90 11.90\nD/S TAPE 1.8*15M *S\nMC42 - 88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20\nItem(s) : 6 Qty(s) : 6\nTotal Incl. GST@6% RM 21.50\nCASH RM 50.00\nCHANGE RM 28.50\nGST @6% included in total RM 1.22\n*\n21-03-18 12:27 SH01 ZJ86 T2 R000110882\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1084-receipt_jpg.rf.b9196e03636bca86b3d6ff3bd4cda687", "image_path": "../data/roboflow_receipts/train/1084-receipt_jpg.rf.b9196e03636bca86b3d6ff3bd4cda687.jpg", "raw_output": "[{\"bbox\": [115, 21, 330, 57], \"category\": \"Title\", \"text\": \"Trattoria Saporito\"}, {\"bbox\": [92, 55, 330, 107], \"category\": \"Text\", \"text\": \"328 Washington Street\\nHoboken, NJ 07030\\n201-533-1801\"}, {\"bbox\": [22, 124, 159, 162], \"category\": \"Text\", \"text\": \"TABLE # 4\\nCHECK# 27273\"}, {\"bbox\": [21, 172, 382, 196], \"category\": \"Text\", \"text\": \"DATE/TIME: 7/1/2018 5:53:48 PM\"}, {\"bbox\": [21, 194, 216, 233], \"category\": \"Text\", \"text\": \"SERVER: Gastone\\nSTATION: 01\"}, {\"bbox\": [21, 245, 181, 268], \"category\": \"Text\", \"text\": \"Item Count: 4\"}, {\"bbox\": [19, 276, 453, 412], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\\n| 1 | BK FETT AL PORCINI * | $36.00 |\\n| 1 | COSTLETTE/ALLA/PAP* | $42.00 |\\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\\n| 1 | ESPRESSO* | $3.75 |\\n| 1 | DBLD ESPRESSO* | $7.50 |\"}, {\"bbox\": [19, 419, 454, 503], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal | $117.75 |\\n| Tax | $8.24 |\\n| **GRAND TOTAL** | **$125.99** |\"}, {\"bbox\": [19, 531, 359, 564], \"category\": \"Text\", \"text\": \"Opened: 7/1/2018 5:53:48 PM\"}]", "elements": [{"text": "Trattoria Saporito", "bbox": [115, 21, 330, 57], "category": "Title"}, {"text": "328 Washington Street\nHoboken, NJ 07030\n201-533-1801", "bbox": [92, 55, 330, 107], "category": "Text"}, {"text": "TABLE # 4\nCHECK# 27273", "bbox": [22, 124, 159, 162], "category": "Text"}, {"text": "DATE/TIME: 7/1/2018 5:53:48 PM", "bbox": [21, 172, 382, 196], "category": "Text"}, {"text": "SERVER: Gastone\nSTATION: 01", "bbox": [21, 194, 216, 233], "category": "Text"}, {"text": "Item Count: 4", "bbox": [21, 245, 181, 268], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\n| 1 | BK FETT AL PORCINI * | $36.00 |\n| 1 | COSTLETTE/ALLA/PAP* | $42.00 |\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\n| 1 | ESPRESSO* | $3.75 |\n| 1 | DBLD ESPRESSO* | $7.50 |", "bbox": [19, 276, 453, 412], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal | $117.75 |\n| Tax | $8.24 |\n| **GRAND TOTAL** | **$125.99** |", "bbox": [19, 419, 454, 503], "category": "Text"}, {"text": "Opened: 7/1/2018 5:53:48 PM", "bbox": [19, 531, 359, 564], "category": "Text"}], "full_text": "Trattoria Saporito\n328 Washington Street\nHoboken, NJ 07030\n201-533-1801\nTABLE # 4\nCHECK# 27273\nDATE/TIME: 7/1/2018 5:53:48 PM\nSERVER: Gastone\nSTATION: 01\nItem Count: 4\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\n| 1 | BK FETT AL PORCINI * | $36.00 |\n| 1 | COSTLETTE/ALLA/PAP* | $42.00 |\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\n| 1 | ESPRESSO* | $3.75 |\n| 1 | DBLD ESPRESSO* | $7.50 |\n| | |\n| :--- | ---: |\n| Subtotal | $117.75 |\n| Tax | $8.24 |\n| **GRAND TOTAL** | **$125.99** |\nOpened: 7/1/2018 5:53:48 PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1181-receipt_jpg.rf.a459667889407ee71a27afc98977363c", "image_path": "../data/roboflow_receipts/train/1181-receipt_jpg.rf.a459667889407ee71a27afc98977363c.jpg", "raw_output": "[{\"bbox\": [135, 5, 470, 73], \"category\": \"Text\", \"text\": \"DEL FRISCO'S #8620\\n1221 Avenue of the Americas\\nNew York, New York 10020\"}, {\"bbox\": [71, 93, 238, 115], \"category\": \"Text\", \"text\": \"1075 Rebekkah\"}, {\"bbox\": [53, 134, 170, 159], \"category\": \"Text\", \"text\": \"Tbl 240/1\"}, {\"bbox\": [209, 131, 364, 154], \"category\": \"Text\", \"text\": \"Chk 1061\"}, {\"bbox\": [209, 152, 421, 178], \"category\": \"Text\", \"text\": \"Apr 07 '16 07:53PM\"}, {\"bbox\": [490, 125, 571, 148], \"category\": \"Text\", \"text\": \"Est 5\"}, {\"bbox\": [56, 199, 580, 453], \"category\": \"Text\", \"text\": \"Dine In\\n4 Strip 16oz 212.00\\n1 Ribeye Bone In 69.50\\n1 Cauliflower 16.50\\n1 Baked Potato 10.50\\n1 Asparagus 15.50\\n1 Onion Rings 14.50\\n1 Sauteed Spinach 16.00\\n3 VOSS Sparkling 25.50\\n6 Coke Btl 24.00\"}, {\"bbox\": [19, 470, 595, 570], \"category\": \"Text\", \"text\": \"SUBTOTAL 404.00\\nTAX 35.86\\nTOTAL DUE 439.86\\n09:14PM\"}, {\"bbox\": [142, 595, 497, 633], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020", "bbox": [135, 5, 470, 73], "category": "Text"}, {"text": "1075 Rebekkah", "bbox": [71, 93, 238, 115], "category": "Text"}, {"text": "Tbl 240/1", "bbox": [53, 134, 170, 159], "category": "Text"}, {"text": "Chk 1061", "bbox": [209, 131, 364, 154], "category": "Text"}, {"text": "Apr 07 '16 07:53PM", "bbox": [209, 152, 421, 178], "category": "Text"}, {"text": "Est 5", "bbox": [490, 125, 571, 148], "category": "Text"}, {"text": "Dine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00", "bbox": [56, 199, 580, 453], "category": "Text"}, {"text": "SUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM", "bbox": [19, 470, 595, 570], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [142, 595, 497, 633], "category": "Text"}], "full_text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020\n1075 Rebekkah\nTbl 240/1\nChk 1061\nApr 07 '16 07:53PM\nEst 5\nDine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00\nSUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_435_jpg.rf.a911c729ba9f222875cc4fb4dd54d8cf", "image_path": "../data/roboflow_receipts/train/receipt_image_435_jpg.rf.a911c729ba9f222875cc4fb4dd54d8cf.jpg", "raw_output": "[{\"bbox\": [262, 37, 343, 58], \"category\": \"Page-header\", \"text\": \"190\"}, {\"bbox\": [43, 66, 499, 100], \"category\": \"Text\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\\nformerly known as\"}, {\"bbox\": [30, 100, 499, 123], \"category\": \"Text\", \"text\": \"Golden Arches Restaurants Sdn Bhd\\nLicensee of McDonald's\"}, {\"bbox\": [2, 123, 556, 160], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [103, 159, 455, 172], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [30, 171, 526, 185], \"category\": \"Text\", \"text\": \"McDonald's Petronas Taman Melati DT\"}, {\"bbox\": [119, 183, 426, 195], \"category\": \"Text\", \"text\": \"Tel No.: 03-4147-3107\"}, {\"bbox\": [201, 195, 357, 207], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [214, 217, 356, 229], \"category\": \"Section-header\", \"text\": \"MFY Side 1\"}, {\"bbox\": [2, 239, 557, 439], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>INV#</th><th>141900016842</th><th></th></tr><tr><th>ORD #90</th><th>REG #19-</th><th>18/01/2018</th><th>17:09:21</th></tr><tr><th>QTY</th><th>ITEM</th><th>TOTAL</th></tr></thead><tbody><tr><td>2</td><td>SpicyDeluxe</td><td>25.40</td></tr><tr><td></td><td>2 M Coke</td><td></td></tr><tr><td></td><td>2 M Fries</td><td></td></tr><tr><td>1</td><td>GrillChicBgr</td><td>12.50</td></tr><tr><td></td><td>1 M Coke</td><td></td></tr><tr><td></td><td>1 M Fries</td><td></td></tr><tr><td>1</td><td>Small Cone</td><td>1.00</td></tr><tr><td colspan=\\\"2\\\">TakeOut Total (incl GST)</td><td>38.90</td></tr><tr><td colspan=\\\"2\\\">Total Rounded</td><td>38.90</td></tr><tr><td colspan=\\\"2\\\">Cash Tendered</td><td>50.00</td></tr><tr><td colspan=\\\"2\\\">Change</td><td>11.10</td></tr><tr><td colspan=\\\"2\\\">TOTAL INCLUDES 6% GST</td><td>2.20</td></tr></tbody></table>\"}, {\"bbox\": [43, 459, 496, 474], \"category\": \"Text\", \"text\": \"I love to hear your feedback!\"}, {\"bbox\": [72, 483, 470, 507], \"category\": \"Text\", \"text\": \"Visit www.mcdfeedback.com.my\\nOR\"}, {\"bbox\": [72, 507, 486, 532], \"category\": \"Text\", \"text\": \"Download My MCD Feedback from\\nGoogle Play/App Store\"}, {\"bbox\": [101, 541, 442, 555], \"category\": \"Text\", \"text\": \"to share your experience\"}, {\"bbox\": [30, 564, 481, 577], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [2, 576, 556, 590], \"category\": \"Text\", \"text\": \"Customer Service Hotline : 03-2726-5600\"}]", "elements": [{"text": "190", "bbox": [262, 37, 343, 58], "category": "Page-header"}, {"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as", "bbox": [43, 66, 499, 100], "category": "Text"}, {"text": "Golden Arches Restaurants Sdn Bhd\nLicensee of McDonald's", "bbox": [30, 100, 499, 123], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor", "bbox": [2, 123, 556, 160], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [103, 159, 455, 172], "category": "Text"}, {"text": "McDonald's Petronas Taman Melati DT", "bbox": [30, 171, 526, 185], "category": "Text"}, {"text": "Tel No.: 03-4147-3107", "bbox": [119, 183, 426, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [201, 195, 357, 207], "category": "Section-header"}, {"text": "MFY Side 1", "bbox": [214, 217, 356, 229], "category": "Section-header"}, {"text": "<table><thead><tr><th>INV#</th><th>141900016842</th><th></th></tr><tr><th>ORD #90</th><th>REG #19-</th><th>18/01/2018</th><th>17:09:21</th></tr><tr><th>QTY</th><th>ITEM</th><th>TOTAL</th></tr></thead><tbody><tr><td>2</td><td>SpicyDeluxe</td><td>25.40</td></tr><tr><td></td><td>2 M Coke</td><td></td></tr><tr><td></td><td>2 M Fries</td><td></td></tr><tr><td>1</td><td>GrillChicBgr</td><td>12.50</td></tr><tr><td></td><td>1 M Coke</td><td></td></tr><tr><td></td><td>1 M Fries</td><td></td></tr><tr><td>1</td><td>Small Cone</td><td>1.00</td></tr><tr><td colspan=\"2\">TakeOut Total (incl GST)</td><td>38.90</td></tr><tr><td colspan=\"2\">Total Rounded</td><td>38.90</td></tr><tr><td colspan=\"2\">Cash Tendered</td><td>50.00</td></tr><tr><td colspan=\"2\">Change</td><td>11.10</td></tr><tr><td colspan=\"2\">TOTAL INCLUDES 6% GST</td><td>2.20</td></tr></tbody></table>", "bbox": [2, 239, 557, 439], "category": "Table"}, {"text": "I love to hear your feedback!", "bbox": [43, 459, 496, 474], "category": "Text"}, {"text": "Visit www.mcdfeedback.com.my\nOR", "bbox": [72, 483, 470, 507], "category": "Text"}, {"text": "Download My MCD Feedback from\nGoogle Play/App Store", "bbox": [72, 507, 486, 532], "category": "Text"}, {"text": "to share your experience", "bbox": [101, 541, 442, 555], "category": "Text"}, {"text": "Thank You and Please Come Again.", "bbox": [30, 564, 481, 577], "category": "Text"}, {"text": "Customer Service Hotline : 03-2726-5600", "bbox": [2, 576, 556, 590], "category": "Text"}], "full_text": "190\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's Petronas Taman Melati DT\nTel No.: 03-4147-3107\nTAX INVOICE\nMFY Side 1\nINV# 141900016842 ORD #90 REG #19- 18/01/2018 17:09:21 QTY ITEM TOTAL 2 SpicyDeluxe 25.40 2 M Coke 2 M Fries 1 GrillChicBgr 12.50 1 M Coke 1 M Fries 1 Small Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20\nI love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_91_jpg.rf.bde8202d3a42e2fc427fd6ce6e3eff0f", "image_path": "../data/roboflow_receipts/train/receipt_image_91_jpg.rf.bde8202d3a42e2fc427fd6ce6e3eff0f.jpg", "raw_output": "[{\"bbox\": [167, 62, 455, 96], \"category\": \"Title\", \"text\": \"Don Juan Mexican Restaurant\"}, {\"bbox\": [211, 96, 420, 155], \"category\": \"Text\", \"text\": \"124 East Park Ave\\nLong Beach, NY 11561\\n(516) 442-4944\"}, {\"bbox\": [112, 173, 525, 253], \"category\": \"Text\", \"text\": \"Server: Regina\\nOrder #: 28731\\nTable: 1\\nDine In\\nGuests: 2\"}, {\"bbox\": [118, 268, 516, 414], \"category\": \"Text\", \"text\": \"2 Red Sangria Glass 14.00\\n1 #4-COMBO FAJITAS 22.95\\nFlour Tortilla\\n* Chicken\\n* Shrimp\\n* Steak\\n1 #34-BURRITO SUPREME 14.95\\nw/ Beef\"}, {\"bbox\": [115, 431, 518, 544], \"category\": \"Text\", \"text\": \"Bar Subtotal: 14.00\\nFood Subtotal: 37.90\\nNY State: 4.98\\nTOTAL: $56.38\"}, {\"bbox\": [213, 557, 406, 607], \"category\": \"Text\", \"text\": \">> Ticket #: 23 <<\\n11/6/2013 8:14:53 PM\"}, {\"bbox\": [261, 624, 363, 641], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Don Juan Mexican Restaurant", "bbox": [167, 62, 455, 96], "category": "Title"}, {"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944", "bbox": [211, 96, 420, 155], "category": "Text"}, {"text": "Server: Regina\nOrder #: 28731\nTable: 1\nDine In\nGuests: 2", "bbox": [112, 173, 525, 253], "category": "Text"}, {"text": "2 Red Sangria Glass 14.00\n1 #4-COMBO FAJITAS 22.95\nFlour Tortilla\n* Chicken\n* Shrimp\n* Steak\n1 #34-BURRITO SUPREME 14.95\nw/ Beef", "bbox": [118, 268, 516, 414], "category": "Text"}, {"text": "Bar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 4.98\nTOTAL: $56.38", "bbox": [115, 431, 518, 544], "category": "Text"}, {"text": ">> Ticket #: 23 <<\n11/6/2013 8:14:53 PM", "bbox": [213, 557, 406, 607], "category": "Text"}, {"text": "THANK YOU!", "bbox": [261, 624, 363, 641], "category": "Text"}], "full_text": "Don Juan Mexican Restaurant\n124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944\nServer: Regina\nOrder #: 28731\nTable: 1\nDine In\nGuests: 2\n2 Red Sangria Glass 14.00\n1 #4-COMBO FAJITAS 22.95\nFlour Tortilla\n* Chicken\n* Shrimp\n* Steak\n1 #34-BURRITO SUPREME 14.95\nw/ Beef\nBar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 4.98\nTOTAL: $56.38\n>> Ticket #: 23 <<\n11/6/2013 8:14:53 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1184-receipt_jpg.rf.65c38ae1507ebd684dcc247bb390ca05", "image_path": "../data/roboflow_receipts/train/1184-receipt_jpg.rf.65c38ae1507ebd684dcc247bb390ca05.jpg", "raw_output": "[{\"bbox\": [7, 24, 453, 58], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [7, 55, 556, 88], \"category\": \"Text\", \"text\": \"WILLIAM L SvrCk: 10 8:07p 03/22/13\"}, {\"bbox\": [9, 87, 428, 147], \"category\": \"Section-header\", \"text\": \"DINING ROOM\\nT5 MAIN DINING\"}, {\"bbox\": [15, 178, 617, 458], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BEEFEATER-MARTINI | 11.50 |\\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\\n| 1 CRABCAKES | 17.00 |\\n| 1 BLACK PEPPER BACON | 12.00 |\\n| 1 Millenium 2# | 52.00 |\\n| 1 NY SIRLOIN | 46.00 |\\n| 1 BRUSSEL SPROUTS | 13.00 |\\n| 1 ESPRESSO | 4.50 |\\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\"}, {\"bbox\": [309, 482, 619, 574], \"category\": \"Text\", \"text\": \"Sub Total: 178.00\\nTax : 15.35\\nSub Total: 193.35\"}, {\"bbox\": [28, 574, 616, 610], \"category\": \"Text\", \"text\": \"03/22 9:53p TOTAL: 193.35\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [7, 24, 453, 58], "category": "Text"}, {"text": "WILLIAM L SvrCk: 10 8:07p 03/22/13", "bbox": [7, 55, 556, 88], "category": "Text"}, {"text": "DINING ROOM\nT5 MAIN DINING", "bbox": [9, 87, 428, 147], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |", "bbox": [15, 178, 617, 458], "category": "Text"}, {"text": "Sub Total: 178.00\nTax : 15.35\nSub Total: 193.35", "bbox": [309, 482, 619, 574], "category": "Text"}, {"text": "03/22 9:53p TOTAL: 193.35", "bbox": [28, 574, 616, 610], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L SvrCk: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\nSub Total: 178.00\nTax : 15.35\nSub Total: 193.35\n03/22 9:53p TOTAL: 193.35", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_526_jpg.rf.10a266282f0528064beb7ef0b84d7547", "image_path": "../data/roboflow_receipts/train/receipt_image_526_jpg.rf.10a266282f0528064beb7ef0b84d7547.jpg", "raw_output": "[{\"bbox\": [184, 22, 443, 42], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [226, 44, 386, 62], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [84, 63, 554, 125], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [141, 124, 486, 144], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [141, 163, 456, 184], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [28, 203, 514, 224], \"category\": \"Text\", \"text\": \"INV No.: 1032236 Cashier: Thandar\"}, {\"bbox\": [27, 224, 428, 244], \"category\": \"Text\", \"text\": \"Date : 07-03-2018 15:34:15\"}, {\"bbox\": [26, 262, 599, 384], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Take Away | 2 x | 0.20 | 0.40 | SR |\"}, {\"bbox\": [27, 402, 599, 543], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 4.54\\nGST payable (6%): 0.26\\nTotal (Inclusive of GST): 4.80\\n**TOTAL:** **4.80**\\nCASH : **4.80**\"}, {\"bbox\": [26, 580, 598, 623], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 4.54 | 0.26 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [184, 22, 443, 42], "category": "Text"}, {"text": "002043319-W", "bbox": [226, 44, 386, 62], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [84, 63, 554, 125], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [141, 124, 486, 144], "category": "Text"}, {"text": "Tax Invoice", "bbox": [141, 163, 456, 184], "category": "Title"}, {"text": "INV No.: 1032236 Cashier: Thandar", "bbox": [28, 203, 514, 224], "category": "Text"}, {"text": "Date : 07-03-2018 15:34:15", "bbox": [27, 224, 428, 244], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |", "bbox": [26, 262, 599, 384], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\n**TOTAL:** **4.80**\nCASH : **4.80**", "bbox": [27, 402, 599, 543], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 4.54 | 0.26 |", "bbox": [26, 580, 598, 623], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1032236 Cashier: Thandar\nDate : 07-03-2018 15:34:15\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\n**TOTAL:** **4.80**\nCASH : **4.80**\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 4.54 | 0.26 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_108_jpg.rf.1aaf3c729fea9ad1fe8ce66614415fc9", "image_path": "../data/roboflow_receipts/train/receipt_image_108_jpg.rf.1aaf3c729fea9ad1fe8ce66614415fc9.jpg", "raw_output": "[{\"bbox\": [154, 10, 444, 39], \"category\": \"Section-header\", \"text\": \"El Meson Mexican Restaurant\"}, {\"bbox\": [162, 36, 444, 102], \"category\": \"Text\", \"text\": \"794 South Perry St Unit EF\\nCASTLE ROCK, CO 80104\\n(720) 733-9705\"}, {\"bbox\": [76, 128, 531, 616], \"category\": \"Text\", \"text\": \"Server: ICDR\\nStation: 33\\n\\nOrder #: 18533\\nTable: A1\\nDine In\\nGuests: 2\\n\\n1 SOPA DE TORTILA BOWL 5.50\\n1 TACO SALAD 9.50\\nCHKN\\n1 HOUSE MARGARITA JUMBO 12.50\\n1 Dr Pepper 2.65\\n1 SIDE CHEESE 1.55\\n1 HOUSE MARGARITA JUMBO 12.50\\n\\nSUB TOTAL: 44.20\\nTax 1: 3.50\\nTOTAL: $47.70\"}]", "elements": [{"text": "El Meson Mexican Restaurant", "bbox": [154, 10, 444, 39], "category": "Section-header"}, {"text": "794 South Perry St Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705", "bbox": [162, 36, 444, 102], "category": "Text"}, {"text": "Server: ICDR\nStation: 33\n\nOrder #: 18533\nTable: A1\nDine In\nGuests: 2\n\n1 SOPA DE TORTILA BOWL 5.50\n1 TACO SALAD 9.50\nCHKN\n1 HOUSE MARGARITA JUMBO 12.50\n1 Dr Pepper 2.65\n1 SIDE CHEESE 1.55\n1 HOUSE MARGARITA JUMBO 12.50\n\nSUB TOTAL: 44.20\nTax 1: 3.50\nTOTAL: $47.70", "bbox": [76, 128, 531, 616], "category": "Text"}], "full_text": "El Meson Mexican Restaurant\n794 South Perry St Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705\nServer: ICDR\nStation: 33\n\nOrder #: 18533\nTable: A1\nDine In\nGuests: 2\n\n1 SOPA DE TORTILA BOWL 5.50\n1 TACO SALAD 9.50\nCHKN\n1 HOUSE MARGARITA JUMBO 12.50\n1 Dr Pepper 2.65\n1 SIDE CHEESE 1.55\n1 HOUSE MARGARITA JUMBO 12.50\n\nSUB TOTAL: 44.20\nTax 1: 3.50\nTOTAL: $47.70", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1137-receipt_jpg.rf.8961a673395b24ddec9cecc71787d597", "image_path": "../data/roboflow_receipts/train/1137-receipt_jpg.rf.8961a673395b24ddec9cecc71787d597.jpg", "raw_output": "[{\"bbox\": [253, 81, 391, 109], \"category\": \"Text\", \"text\": \"Maui Teriyaki\"}, {\"bbox\": [197, 102, 445, 153], \"category\": \"Text\", \"text\": \"27000 Marine Ave #103\\nRedondo Beach, CA 90278\\n(310) 973-3500\"}, {\"bbox\": [107, 161, 251, 181], \"category\": \"Text\", \"text\": \"Server: Annie\"}, {\"bbox\": [430, 170, 539, 190], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [102, 193, 270, 212], \"category\": \"Text\", \"text\": \"Order #: 168479\"}, {\"bbox\": [418, 202, 539, 238], \"category\": \"Text\", \"text\": \"Phone Order\\nLEANNE\"}, {\"bbox\": [101, 210, 258, 229], \"category\": \"Text\", \"text\": \"Customer Name:\"}, {\"bbox\": [100, 226, 200, 244], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [242, 265, 387, 295], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [95, 285, 253, 305], \"category\": \"Text\", \"text\": \"1 Salmon Plate\"}, {\"bbox\": [95, 303, 252, 325], \"category\": \"Text\", \"text\": \"1 Extra Shrimp\"}, {\"bbox\": [485, 298, 539, 314], \"category\": \"Text\", \"text\": \"11.49\"}, {\"bbox\": [497, 315, 539, 331], \"category\": \"Text\", \"text\": \"1.45\"}, {\"bbox\": [87, 337, 202, 355], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [487, 348, 540, 365], \"category\": \"Text\", \"text\": \"12.94\"}, {\"bbox\": [84, 355, 151, 370], \"category\": \"Text\", \"text\": \"Tax 1:\"}, {\"bbox\": [497, 366, 540, 383], \"category\": \"Text\", \"text\": \"1.23\"}, {\"bbox\": [71, 384, 543, 435], \"category\": \"Text\", \"text\": \"TOTAL: $14.17\"}, {\"bbox\": [63, 434, 544, 470], \"category\": \"Text\", \"text\": \"Cash Tendered: 20.00\"}, {\"bbox\": [58, 472, 544, 507], \"category\": \"Text\", \"text\": \"CHANGE: -5.83\"}, {\"bbox\": [193, 516, 402, 553], \"category\": \"Section-header\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [100, 546, 487, 574], \"category\": \"Text\", \"text\": \"Created: 10/25/2017 11:14:30 AM\"}, {\"bbox\": [99, 567, 487, 597], \"category\": \"Text\", \"text\": \"SETTLED: 10/25/2017 11:28:31 AM\"}, {\"bbox\": [234, 609, 359, 634], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Maui Teriyaki", "bbox": [253, 81, 391, 109], "category": "Text"}, {"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500", "bbox": [197, 102, 445, 153], "category": "Text"}, {"text": "Server: Annie", "bbox": [107, 161, 251, 181], "category": "Text"}, {"text": "Station: 1", "bbox": [430, 170, 539, 190], "category": "Text"}, {"text": "Order #: 168479", "bbox": [102, 193, 270, 212], "category": "Text"}, {"text": "Phone Order\nLEANNE", "bbox": [418, 202, 539, 238], "category": "Text"}, {"text": "Customer Name:", "bbox": [101, 210, 258, 229], "category": "Text"}, {"text": "Guests: 1", "bbox": [100, 226, 200, 244], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [242, 265, 387, 295], "category": "Section-header"}, {"text": "1 Salmon Plate", "bbox": [95, 285, 253, 305], "category": "Text"}, {"text": "1 Extra Shrimp", "bbox": [95, 303, 252, 325], "category": "Text"}, {"text": "11.49", "bbox": [485, 298, 539, 314], "category": "Text"}, {"text": "1.45", "bbox": [497, 315, 539, 331], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [87, 337, 202, 355], "category": "Text"}, {"text": "12.94", "bbox": [487, 348, 540, 365], "category": "Text"}, {"text": "Tax 1:", "bbox": [84, 355, 151, 370], "category": "Text"}, {"text": "1.23", "bbox": [497, 366, 540, 383], "category": "Text"}, {"text": "TOTAL: $14.17", "bbox": [71, 384, 543, 435], "category": "Text"}, {"text": "Cash Tendered: 20.00", "bbox": [63, 434, 544, 470], "category": "Text"}, {"text": "CHANGE: -5.83", "bbox": [58, 472, 544, 507], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [193, 516, 402, 553], "category": "Section-header"}, {"text": "Created: 10/25/2017 11:14:30 AM", "bbox": [100, 546, 487, 574], "category": "Text"}, {"text": "SETTLED: 10/25/2017 11:28:31 AM", "bbox": [99, 567, 487, 597], "category": "Text"}, {"text": "THANK YOU!", "bbox": [234, 609, 359, 634], "category": "Text"}], "full_text": "Maui Teriyaki\n27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500\nServer: Annie\nStation: 1\nOrder #: 168479\nPhone Order\nLEANNE\nCustomer Name:\nGuests: 1\n>> SETTLED <<\n1 Salmon Plate\n1 Extra Shrimp\n11.49\n1.45\nSUB TOTAL:\n12.94\nTax 1:\n1.23\nTOTAL: $14.17\nCash Tendered: 20.00\nCHANGE: -5.83\n>> Ticket #: 7 <<\nCreated: 10/25/2017 11:14:30 AM\nSETTLED: 10/25/2017 11:28:31 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_503_jpg.rf.3a2119cbd785d4a8ce08880fcf5548e6", "image_path": "../data/roboflow_receipts/train/receipt_image_503_jpg.rf.3a2119cbd785d4a8ce08880fcf5548e6.jpg", "raw_output": "[{\"bbox\": [61, 63, 572, 78], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [262, 81, 370, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 96, 467, 108], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [259, 110, 370, 122], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [183, 125, 448, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [215, 139, 417, 151], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [187, 158, 443, 170], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 173, 471, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 195, 97, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 212, 574, 226], \"category\": \"Text\", \"text\": \"Doc No. : CS00012524 Date: 03/01/2018\"}, {\"bbox\": [27, 227, 548, 240], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 17:08:00\"}, {\"bbox\": [27, 242, 438, 256], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [21, 265, 604, 516], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 4</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [62, 532, 259, 545], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [62, 551, 561, 597], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>\"}, {\"bbox\": [63, 615, 565, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 63, 572, 78], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [262, 81, 370, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [164, 96, 467, 108], "category": "Text"}, {"text": "SETAPAK,", "bbox": [259, 110, 370, 122], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [183, 125, 448, 137], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [215, 139, 417, 151], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [187, 158, 443, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 173, 471, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 195, 97, 207], "category": "Section-header"}, {"text": "Doc No. : CS00012524 Date: 03/01/2018", "bbox": [27, 212, 574, 226], "category": "Text"}, {"text": "Cashier : USER Time: 17:08:00", "bbox": [27, 227, 548, 240], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [27, 242, 438, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 4</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [21, 265, 604, 516], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [62, 532, 259, 545], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>", "bbox": [62, 551, 561, 597], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 615, 565, 625], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012524 Date: 03/01/2018\nCashier : USER Time: 17:08:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty: 4 72.08 Total Sales (Excluding GST) 68.00 Discount 0.00 Total GST 4.08 Rounding 0.00 Total Sales (Inclusive of GST) 72.08 CASH 72.08 Change 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1056-receipt_jpg.rf.720a4a60808af562f3062afaf313f9f4", "image_path": "../data/roboflow_receipts/train/1056-receipt_jpg.rf.720a4a60808af562f3062afaf313f9f4.jpg", "raw_output": "[{\"bbox\": [203, 23, 428, 103], \"category\": \"Text\", \"text\": \"ZOCA RESTAURANT\\n98 GARFIELD PARKWAY\\nBETHANY BEACH, DE 19930\\n(302) 616-2120\\nWWW.ZOCA.RESTAURANT\"}, {\"bbox\": [81, 118, 208, 140], \"category\": \"Text\", \"text\": \"Check #: 5033\"}, {\"bbox\": [81, 135, 217, 157], \"category\": \"Text\", \"text\": \"Server: Madi B\"}, {\"bbox\": [81, 153, 187, 174], \"category\": \"Text\", \"text\": \"Table: 31/2\"}, {\"bbox\": [485, 101, 564, 122], \"category\": \"Text\", \"text\": \"7/30/19\"}, {\"bbox\": [487, 118, 566, 138], \"category\": \"Text\", \"text\": \"7:53 PM\"}, {\"bbox\": [467, 135, 567, 157], \"category\": \"Text\", \"text\": \"Guests: 5\"}, {\"bbox\": [49, 168, 597, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Flying Dog Numero Uno BTL | 8.00 |\\n| 1 House Recipe | 12.00 |\\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\\n| 1 Totem Honey Bee | 11.00 |\\n| 1 Queso Fresco Guacamole | 12.00 |\\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\\n| 1 Salsa De Molcajete | 8.00 |\\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\\n| 1 Taquitos Baja California Shrimp | 14.00 |\\n| 1 Mole Enchilada | 19.00 |\\n| 1 Quesadilla Chicken | 12.00 |\\n| **Sub-total** | **164.00** |\"}, {\"bbox\": [45, 454, 191, 475], \"category\": \"Section-header\", \"text\": \"COMPLIMENTARY\"}, {\"bbox\": [44, 476, 166, 497], \"category\": \"Section-header\", \"text\": \"ITEM COMPS:\"}, {\"bbox\": [74, 497, 576, 549], \"category\": \"Text\", \"text\": \"1 Queso Fundido Mexican Street Corn Dip\\n-12.00\"}, {\"bbox\": [30, 565, 620, 635], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Sub-total** | 152.00 |\\n| **Sales Tax** | 0.00 |\\n| **TOTAL** | |\"}]", "elements": [{"text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT", "bbox": [203, 23, 428, 103], "category": "Text"}, {"text": "Check #: 5033", "bbox": [81, 118, 208, 140], "category": "Text"}, {"text": "Server: Madi B", "bbox": [81, 135, 217, 157], "category": "Text"}, {"text": "Table: 31/2", "bbox": [81, 153, 187, 174], "category": "Text"}, {"text": "7/30/19", "bbox": [485, 101, 564, 122], "category": "Text"}, {"text": "7:53 PM", "bbox": [487, 118, 566, 138], "category": "Text"}, {"text": "Guests: 5", "bbox": [467, 135, 567, 157], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |", "bbox": [49, 168, 597, 434], "category": "Text"}, {"text": "COMPLIMENTARY", "bbox": [45, 454, 191, 475], "category": "Section-header"}, {"text": "ITEM COMPS:", "bbox": [44, 476, 166, 497], "category": "Section-header"}, {"text": "1 Queso Fundido Mexican Street Corn Dip\n-12.00", "bbox": [74, 497, 576, 549], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "bbox": [30, 565, 620, 635], "category": "Text"}], "full_text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT\nCheck #: 5033\nServer: Madi B\nTable: 31/2\n7/30/19\n7:53 PM\nGuests: 5\n| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |\nCOMPLIMENTARY\nITEM COMPS:\n1 Queso Fundido Mexican Street Corn Dip\n-12.00\n| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_666_jpg.rf.a11b1f239dc16fec5b7bd6daa3d6e334", "image_path": "../data/roboflow_receipts/train/receipt_image_666_jpg.rf.a11b1f239dc16fec5b7bd6daa3d6e334.jpg", "raw_output": "[{\"bbox\": [128, 137, 488, 157], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [143, 158, 490, 178], \"category\": \"Text\", \"text\": \"LOT P.T. 2011, JALAN ANGSA,\"}, {\"bbox\": [219, 178, 403, 196], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [184, 198, 456, 217], \"category\": \"Text\", \"text\": \"4150 KLANG, SELANGOR\"}, {\"bbox\": [168, 219, 454, 237], \"category\": \"Text\", \"text\": \"1249-TMN PANDAN CAHAYA\"}, {\"bbox\": [159, 240, 481, 258], \"category\": \"Text\", \"text\": \"GST ID. NO : 000191747712\"}, {\"bbox\": [144, 280, 506, 299], \"category\": \"Text\", \"text\": \"INVOICE NO : 18314/102/T0422\"}, {\"bbox\": [69, 320, 162, 339], \"category\": \"Text\", \"text\": \"06:20PM\"}, {\"bbox\": [287, 319, 368, 338], \"category\": \"Text\", \"text\": \"S6800B\"}, {\"bbox\": [480, 320, 585, 339], \"category\": \"Text\", \"text\": \"20-02-18\"}, {\"bbox\": [69, 360, 420, 380], \"category\": \"Text\", \"text\": \"8991 NUTRI PLUS TELUR SEGAR\"}, {\"bbox\": [480, 360, 585, 380], \"category\": \"Text\", \"text\": \"RM9.90 z\"}, {\"bbox\": [69, 400, 561, 461], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 9.90\\nCASH RM 10.00\\nCHANGE RM .10\"}, {\"bbox\": [66, 482, 570, 521], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nz = 0% 9.90 .00\"}, {\"bbox\": [66, 564, 570, 604], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [128, 137, 488, 157], "category": "Text"}, {"text": "LOT P.T. 2011, JALAN ANGSA,", "bbox": [143, 158, 490, 178], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [219, 178, 403, 196], "category": "Text"}, {"text": "4150 KLANG, SELANGOR", "bbox": [184, 198, 456, 217], "category": "Text"}, {"text": "1249-TMN PANDAN CAHAYA", "bbox": [168, 219, 454, 237], "category": "Text"}, {"text": "GST ID. NO : 000191747712", "bbox": [159, 240, 481, 258], "category": "Text"}, {"text": "INVOICE NO : 18314/102/T0422", "bbox": [144, 280, 506, 299], "category": "Text"}, {"text": "06:20PM", "bbox": [69, 320, 162, 339], "category": "Text"}, {"text": "S6800B", "bbox": [287, 319, 368, 338], "category": "Text"}, {"text": "20-02-18", "bbox": [480, 320, 585, 339], "category": "Text"}, {"text": "8991 NUTRI PLUS TELUR SEGAR", "bbox": [69, 360, 420, 380], "category": "Text"}, {"text": "RM9.90 z", "bbox": [480, 360, 585, 380], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10", "bbox": [69, 400, 561, 461], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nz = 0% 9.90 .00", "bbox": [66, 482, 570, 521], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [66, 564, 570, 604], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2011, JALAN ANGSA,\nTAMAN BERKELEY\n4150 KLANG, SELANGOR\n1249-TMN PANDAN CAHAYA\nGST ID. NO : 000191747712\nINVOICE NO : 18314/102/T0422\n06:20PM\nS6800B\n20-02-18\n8991 NUTRI PLUS TELUR SEGAR\nRM9.90 z\nTotal Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10\nGST Summary Amount(RM) Tax(RM)\nz = 0% 9.90 .00\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_298_jpg.rf.9f7a4924e706c7a72181e25fe1dc2d79", "image_path": "../data/roboflow_receipts/train/receipt_image_298_jpg.rf.9f7a4924e706c7a72181e25fe1dc2d79.jpg", "raw_output": "[{\"bbox\": [211, 24, 430, 79], \"category\": \"Picture\"}, {\"bbox\": [230, 80, 411, 101], \"category\": \"Text\", \"text\": \"Restaurant\\nORGANIC FOOD\"}, {\"bbox\": [154, 129, 486, 163], \"category\": \"Text\", \"text\": \"1468 TANGLEWOOD ROAD\\nMEMPHIS, MS\"}, {\"bbox\": [185, 187, 457, 202], \"category\": \"Text\", \"text\": \"01/03/2021 10:50 AM\"}, {\"bbox\": [283, 208, 356, 220], \"category\": \"Text\", \"text\": \"TAB09\"}, {\"bbox\": [193, 227, 449, 240], \"category\": \"Text\", \"text\": \"CHIP HOST: MEGGAN\"}, {\"bbox\": [58, 247, 529, 374], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n|---|---|---|\\n| 2 | Eggs | $10.98 |\\n| 1 | Drinks | $1.00 |\\n| 1 | Sausage | $1.00 |\\n| 1 | Shoestring | $2.49 |\\n| 1 | Coffee | $3.45 |\"}, {\"bbox\": [58, 408, 173, 420], \"category\": \"Text\", \"text\": \"VISA 8888\"}, {\"bbox\": [501, 408, 554, 420], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [157, 449, 482, 466], \"category\": \"Text\", \"text\": \"AMT $18.92\"}, {\"bbox\": [156, 471, 346, 487], \"category\": \"Text\", \"text\": \"CARRY OUT\"}, {\"bbox\": [156, 492, 483, 505], \"category\": \"Text\", \"text\": \"SUB-TOTAL $18.92\"}, {\"bbox\": [156, 510, 464, 523], \"category\": \"Text\", \"text\": \"TAX $1.23\"}, {\"bbox\": [168, 565, 474, 603], \"category\": \"Picture\"}]", "elements": [{"text": "Restaurant\nORGANIC FOOD", "bbox": [230, 80, 411, 101], "category": "Text"}, {"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS", "bbox": [154, 129, 486, 163], "category": "Text"}, {"text": "01/03/2021 10:50 AM", "bbox": [185, 187, 457, 202], "category": "Text"}, {"text": "TAB09", "bbox": [283, 208, 356, 220], "category": "Text"}, {"text": "CHIP HOST: MEGGAN", "bbox": [193, 227, 449, 240], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n|---|---|---|\n| 2 | Eggs | $10.98 |\n| 1 | Drinks | $1.00 |\n| 1 | Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |", "bbox": [58, 247, 529, 374], "category": "Text"}, {"text": "VISA 8888", "bbox": [58, 408, 173, 420], "category": "Text"}, {"text": "SALE", "bbox": [501, 408, 554, 420], "category": "Text"}, {"text": "AMT $18.92", "bbox": [157, 449, 482, 466], "category": "Text"}, {"text": "CARRY OUT", "bbox": [156, 471, 346, 487], "category": "Text"}, {"text": "SUB-TOTAL $18.92", "bbox": [156, 492, 483, 505], "category": "Text"}, {"text": "TAX $1.23", "bbox": [156, 510, 464, 523], "category": "Text"}], "full_text": "Restaurant\nORGANIC FOOD\n1468 TANGLEWOOD ROAD\nMEMPHIS, MS\n01/03/2021 10:50 AM\nTAB09\nCHIP HOST: MEGGAN\n| QTY | DESC | AMT |\n|---|---|---|\n| 2 | Eggs | $10.98 |\n| 1 | Drinks | $1.00 |\n| 1 | Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |\nVISA 8888\nSALE\nAMT $18.92\nCARRY OUT\nSUB-TOTAL $18.92\nTAX $1.23", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_651_jpg.rf.79086759a48ad4c37aa0cb06544a064b", "image_path": "../data/roboflow_receipts/train/receipt_image_651_jpg.rf.79086759a48ad4c37aa0cb06544a064b.jpg", "raw_output": "[{\"bbox\": [91, 116, 558, 133], \"category\": \"Title\", \"text\": \"B & BEST RESTAURANT\"}, {\"bbox\": [228, 133, 387, 148], \"category\": \"Text\", \"text\": \"(001610295-P)\"}, {\"bbox\": [177, 148, 450, 164], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\"}, {\"bbox\": [117, 164, 513, 179], \"category\": \"Text\", \"text\": \"NO.12, JALAN SS4C/5, PETALING JAYA\"}, {\"bbox\": [190, 179, 438, 194], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [203, 194, 425, 209], \"category\": \"Text\", \"text\": \"TEL : 012-2060 778\"}, {\"bbox\": [217, 210, 401, 224], \"category\": \"Text\", \"text\": \"**TAX INVOICE**\"}, {\"bbox\": [17, 239, 325, 257], \"category\": \"Text\", \"text\": \"BILL NO: 00134609 / POS01\"}, {\"bbox\": [17, 255, 252, 270], \"category\": \"Text\", \"text\": \"BIZDATE: 22/04/2017\"}, {\"bbox\": [17, 270, 215, 286], \"category\": \"Text\", \"text\": \"CASHIER: Manager\"}, {\"bbox\": [17, 285, 403, 301], \"category\": \"Text\", \"text\": \"PRINTED: 22/04/2017 12:23:34 PM\"}, {\"bbox\": [582, 287, 610, 301], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [17, 315, 611, 478], \"category\": \"Table\", \"text\": \"<table><tr><td>3</td><td>FISHBALL NOODLE @7.00</td><td>21.00</td></tr><tr><td>3</td><td>SUB TOTAL</td><td>21.00</td></tr><tr><td></td><td>GST 6%</td><td>1.26</td></tr><tr><td></td><td>ROUNDING ADJ</td><td>-0.01</td></tr><tr><td></td><td>NET TOTAL</td><td>22.25</td></tr><tr><td></td><td>Cash</td><td>22.25</td></tr><tr><td></td><td>CHANGE</td><td>0.00</td></tr></table>\"}, {\"bbox\": [117, 506, 510, 523], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\"}, {\"bbox\": [67, 523, 560, 539], \"category\": \"Text\", \"text\": \"https://m.facebook.com/B-Best-Restaurant\"}, {\"bbox\": [140, 539, 485, 554], \"category\": \"Text\", \"text\": \"All Item Will Be Charges GST\"}, {\"bbox\": [214, 552, 535, 592], \"category\": \"Text\", \"text\": \"POSTED\"}]", "elements": [{"text": "B & BEST RESTAURANT", "bbox": [91, 116, 558, 133], "category": "Title"}, {"text": "(001610295-P)", "bbox": [228, 133, 387, 148], "category": "Text"}, {"text": "GST NO. : 001800839168", "bbox": [177, 148, 450, 164], "category": "Text"}, {"text": "NO.12, JALAN SS4C/5, PETALING JAYA", "bbox": [117, 164, 513, 179], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [190, 179, 438, 194], "category": "Text"}, {"text": "TEL : 012-2060 778", "bbox": [203, 194, 425, 209], "category": "Text"}, {"text": "**TAX INVOICE**", "bbox": [217, 210, 401, 224], "category": "Text"}, {"text": "BILL NO: 00134609 / POS01", "bbox": [17, 239, 325, 257], "category": "Text"}, {"text": "BIZDATE: 22/04/2017", "bbox": [17, 255, 252, 270], "category": "Text"}, {"text": "CASHIER: Manager", "bbox": [17, 270, 215, 286], "category": "Text"}, {"text": "PRINTED: 22/04/2017 12:23:34 PM", "bbox": [17, 285, 403, 301], "category": "Text"}, {"text": "RM", "bbox": [582, 287, 610, 301], "category": "Text"}, {"text": "<table><tr><td>3</td><td>FISHBALL NOODLE @7.00</td><td>21.00</td></tr><tr><td>3</td><td>SUB TOTAL</td><td>21.00</td></tr><tr><td></td><td>GST 6%</td><td>1.26</td></tr><tr><td></td><td>ROUNDING ADJ</td><td>-0.01</td></tr><tr><td></td><td>NET TOTAL</td><td>22.25</td></tr><tr><td></td><td>Cash</td><td>22.25</td></tr><tr><td></td><td>CHANGE</td><td>0.00</td></tr></table>", "bbox": [17, 315, 611, 478], "category": "Table"}, {"text": "Thank You...Please Come Again...", "bbox": [117, 506, 510, 523], "category": "Text"}, {"text": "https://m.facebook.com/B-Best-Restaurant", "bbox": [67, 523, 560, 539], "category": "Text"}, {"text": "All Item Will Be Charges GST", "bbox": [140, 539, 485, 554], "category": "Text"}, {"text": "POSTED", "bbox": [214, 552, 535, 592], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(001610295-P)\nGST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n**TAX INVOICE**\nBILL NO: 00134609 / POS01\nBIZDATE: 22/04/2017\nCASHIER: Manager\nPRINTED: 22/04/2017 12:23:34 PM\nRM\n3 FISHBALL NOODLE @7.00 21.00 3 SUB TOTAL 21.00 GST 6% 1.26 ROUNDING ADJ -0.01 NET TOTAL 22.25 Cash 22.25 CHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST\nPOSTED", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_257_jpg.rf.1208050c7bdccc072b7b525c868bac68", "image_path": "../data/roboflow_receipts/train/receipt_image_257_jpg.rf.1208050c7bdccc072b7b525c868bac68.jpg", "raw_output": "[{\"bbox\": [204, 5, 442, 21], \"category\": \"Title\", \"text\": \"Waterview Restaurant\"}, {\"bbox\": [205, 22, 438, 70], \"category\": \"Text\", \"text\": \"1015 Marina Drive\\nSan Diego, CA 91945\\n800-532-1929\"}, {\"bbox\": [81, 87, 564, 120], \"category\": \"Text\", \"text\": \"Order: 63\\nCheck: 598\\nDate: 03/20/2020\\nTime: 12:18 PM\"}, {\"bbox\": [81, 137, 565, 204], \"category\": \"Text\", \"text\": \"1 Grill Octopus $17.99\\n1 Salmon Tartar $15.99\\n1 Oysters - Green NZ $22.79\\n2 Grey Goose Lime $19.38\"}, {\"bbox\": [81, 219, 564, 236], \"category\": \"Text\", \"text\": \"VISA 4443 Sale\"}, {\"bbox\": [81, 252, 565, 385], \"category\": \"Text\", \"text\": \"Subtotal: $76.15\\nTax: $5.33\\nTotal: $81.48\\nTransaction Type: Sale\\nAuthorization: Approved\\nApproval Code: 74E4A76\\nPayment ID: 979189D3\\nCard Reader: Swiped/Chip\"}, {\"bbox\": [205, 417, 578, 434], \"category\": \"Text\", \"text\": \"Tip:\"}, {\"bbox\": [205, 450, 578, 466], \"category\": \"Text\", \"text\": \"Total:\"}, {\"bbox\": [82, 500, 578, 516], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [237, 565, 406, 584], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [105, 599, 542, 616], \"category\": \"Text\", \"text\": \"Thanks for visiting Waterview Restaurant\"}]", "elements": [{"text": "Waterview Restaurant", "bbox": [204, 5, 442, 21], "category": "Title"}, {"text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929", "bbox": [205, 22, 438, 70], "category": "Text"}, {"text": "Order: 63\nCheck: 598\nDate: 03/20/2020\nTime: 12:18 PM", "bbox": [81, 87, 564, 120], "category": "Text"}, {"text": "1 Grill Octopus $17.99\n1 Salmon Tartar $15.99\n1 Oysters - Green NZ $22.79\n2 Grey Goose Lime $19.38", "bbox": [81, 137, 565, 204], "category": "Text"}, {"text": "VISA 4443 Sale", "bbox": [81, 219, 564, 236], "category": "Text"}, {"text": "Subtotal: $76.15\nTax: $5.33\nTotal: $81.48\nTransaction Type: Sale\nAuthorization: Approved\nApproval Code: 74E4A76\nPayment ID: 979189D3\nCard Reader: Swiped/Chip", "bbox": [81, 252, 565, 385], "category": "Text"}, {"text": "Tip:", "bbox": [205, 417, 578, 434], "category": "Text"}, {"text": "Total:", "bbox": [205, 450, 578, 466], "category": "Text"}, {"text": "X", "bbox": [82, 500, 578, 516], "category": "Text"}, {"text": "Customer Copy", "bbox": [237, 565, 406, 584], "category": "Text"}, {"text": "Thanks for visiting Waterview Restaurant", "bbox": [105, 599, 542, 616], "category": "Text"}], "full_text": "Waterview Restaurant\n1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929\nOrder: 63\nCheck: 598\nDate: 03/20/2020\nTime: 12:18 PM\n1 Grill Octopus $17.99\n1 Salmon Tartar $15.99\n1 Oysters - Green NZ $22.79\n2 Grey Goose Lime $19.38\nVISA 4443 Sale\nSubtotal: $76.15\nTax: $5.33\nTotal: $81.48\nTransaction Type: Sale\nAuthorization: Approved\nApproval Code: 74E4A76\nPayment ID: 979189D3\nCard Reader: Swiped/Chip\nTip:\nTotal:\nX\nCustomer Copy\nThanks for visiting Waterview Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1031-receipt_jpg.rf.58a969b0a7371a7f493285fe875a39c4", "image_path": "../data/roboflow_receipts/train/1031-receipt_jpg.rf.58a969b0a7371a7f493285fe875a39c4.jpg", "raw_output": "[{\"bbox\": [149, 106, 375, 122], \"category\": \"Title\", \"text\": \"Laurel Tavern Hermosa Beach\"}, {\"bbox\": [148, 120, 350, 225], \"category\": \"Text\", \"text\": \"1220 Hermosa Beach\\nHermosa Beach, CA 90254\\nTel.\\n01/12/19 1:23 PM\\nWaiter 80 Sophie\\nTable 501 Cust 1\\nOrder 1368\"}, {\"bbox\": [146, 255, 470, 439], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BTL BEER | 5.00 |\\n| 1 BRUSSELS SPROUTS | 8.00 |\\n| 1 CANTONESE TENDERS | 11.00 |\\n| 1 GRILLED CHEESE | 12.00 |\\n| 1 $ ADD GARLIC FRIES | 4.50 |\\n\\nTaxable: 40.50\\nSub-total: 40.50\\nTaxes: 3.85\\nTotal Due: 44.35\"}, {\"bbox\": [264, 484, 364, 500], \"category\": \"Text\", \"text\": \"THANK YOU!!!\"}, {\"bbox\": [230, 500, 390, 516], \"category\": \"Text\", \"text\": \"ALWAYS DRIVE SAFELY\"}, {\"bbox\": [203, 532, 415, 550], \"category\": \"Text\", \"text\": \"Please visit our website:\"}, {\"bbox\": [228, 550, 401, 565], \"category\": \"Text\", \"text\": \"www.laureltavern.com\"}, {\"bbox\": [212, 566, 418, 582], \"category\": \"Text\", \"text\": \"INSTAGRAM: @laureltavern\"}]", "elements": [{"text": "Laurel Tavern Hermosa Beach", "bbox": [149, 106, 375, 122], "category": "Title"}, {"text": "1220 Hermosa Beach\nHermosa Beach, CA 90254\nTel.\n01/12/19 1:23 PM\nWaiter 80 Sophie\nTable 501 Cust 1\nOrder 1368", "bbox": [148, 120, 350, 225], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BTL BEER | 5.00 |\n| 1 BRUSSELS SPROUTS | 8.00 |\n| 1 CANTONESE TENDERS | 11.00 |\n| 1 GRILLED CHEESE | 12.00 |\n| 1 $ ADD GARLIC FRIES | 4.50 |\n\nTaxable: 40.50\nSub-total: 40.50\nTaxes: 3.85\nTotal Due: 44.35", "bbox": [146, 255, 470, 439], "category": "Text"}, {"text": "THANK YOU!!!", "bbox": [264, 484, 364, 500], "category": "Text"}, {"text": "ALWAYS DRIVE SAFELY", "bbox": [230, 500, 390, 516], "category": "Text"}, {"text": "Please visit our website:", "bbox": [203, 532, 415, 550], "category": "Text"}, {"text": "www.laureltavern.com", "bbox": [228, 550, 401, 565], "category": "Text"}, {"text": "INSTAGRAM: @laureltavern", "bbox": [212, 566, 418, 582], "category": "Text"}], "full_text": "Laurel Tavern Hermosa Beach\n1220 Hermosa Beach\nHermosa Beach, CA 90254\nTel.\n01/12/19 1:23 PM\nWaiter 80 Sophie\nTable 501 Cust 1\nOrder 1368\n| Item | Price |\n| :--- | :--- |\n| 1 BTL BEER | 5.00 |\n| 1 BRUSSELS SPROUTS | 8.00 |\n| 1 CANTONESE TENDERS | 11.00 |\n| 1 GRILLED CHEESE | 12.00 |\n| 1 $ ADD GARLIC FRIES | 4.50 |\n\nTaxable: 40.50\nSub-total: 40.50\nTaxes: 3.85\nTotal Due: 44.35\nTHANK YOU!!!\nALWAYS DRIVE SAFELY\nPlease visit our website:\nwww.laureltavern.com\nINSTAGRAM: @laureltavern", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_459_jpg.rf.937d0fbedb647e71e4f8463645e93c32", "image_path": "../data/roboflow_receipts/train/receipt_image_459_jpg.rf.937d0fbedb647e71e4f8463645e93c32.jpg", "raw_output": "[{\"bbox\": [175, 107, 434, 121], \"category\": \"Text\", \"text\": \"MR.D.I.Y(M)SDN BHD\"}, {\"bbox\": [191, 120, 408, 133], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [64, 132, 531, 182], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWSAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [122, 182, 405, 194], \"category\": \"Text\", \"text\": \"(ENDAH PARADE)\"}, {\"bbox\": [204, 194, 389, 206], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [18, 218, 590, 232], \"category\": \"Text\", \"text\": \"TOILET BRUSH 47-2311 *S\"}, {\"bbox\": [17, 231, 590, 255], \"category\": \"Text\", \"text\": \"HD03-04-06 - 5/40/160 9067860 1 X 2.70 2.70\"}, {\"bbox\": [17, 254, 590, 277], \"category\": \"Text\", \"text\": \"CEMENT KN BLK-2 *S\\nKF12 12/240\"}, {\"bbox\": [17, 277, 590, 292], \"category\": \"Text\", \"text\": \"9071872 1 X 1.60 1.60\"}, {\"bbox\": [17, 292, 590, 315], \"category\": \"Text\", \"text\": \"HSS TWIST DRILL 5.5* *S\\nKH22 - 10/500\"}, {\"bbox\": [17, 315, 590, 338], \"category\": \"Text\", \"text\": \"6909906163102 1 X 3.30 3.30\"}, {\"bbox\": [17, 338, 590, 360], \"category\": \"Text\", \"text\": \"HSS TWIST DRILL 6*1 *S\\nKH12 10/500\"}, {\"bbox\": [17, 359, 590, 382], \"category\": \"Text\", \"text\": \"8909906163103 1 X 3.30 3.30\"}, {\"bbox\": [17, 381, 590, 404], \"category\": \"Text\", \"text\": \"CURTAIN STRAPS *S\\nCK11-22-31 - 10/400\"}, {\"bbox\": [17, 413, 590, 430], \"category\": \"Text\", \"text\": \"8720019 2 X 2.50 5.00\"}, {\"bbox\": [17, 438, 590, 454], \"category\": \"Text\", \"text\": \"TOTAL INCL.GST@6% RM 15.90\"}, {\"bbox\": [17, 454, 590, 469], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [17, 469, 590, 480], \"category\": \"Text\", \"text\": \"CHANGE RM 34.10\"}, {\"bbox\": [17, 488, 520, 514], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\\nGST @6% 15.00 0.90\"}, {\"bbox\": [17, 525, 590, 540], \"category\": \"Text\", \"text\": \"*-19-09-17 15:39 SH01 ZJ03 T3 R000100808*\"}, {\"bbox\": [17, 540, 590, 563], \"category\": \"Text\", \"text\": \"OPERATOR TSGC - KARKI DAMMAR BAHADUR\"}, {\"bbox\": [105, 574, 489, 597], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [132, 598, 471, 612], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR.D.I.Y(M)SDN BHD", "bbox": [175, 107, 434, 121], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [191, 120, 408, 133], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWSAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [64, 132, 531, 182], "category": "Text"}, {"text": "(ENDAH PARADE)", "bbox": [122, 182, 405, 194], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [204, 194, 389, 206], "category": "Text"}, {"text": "TOILET BRUSH 47-2311 *S", "bbox": [18, 218, 590, 232], "category": "Text"}, {"text": "HD03-04-06 - 5/40/160 9067860 1 X 2.70 2.70", "bbox": [17, 231, 590, 255], "category": "Text"}, {"text": "CEMENT KN BLK-2 *S\nKF12 12/240", "bbox": [17, 254, 590, 277], "category": "Text"}, {"text": "9071872 1 X 1.60 1.60", "bbox": [17, 277, 590, 292], "category": "Text"}, {"text": "HSS TWIST DRILL 5.5* *S\nKH22 - 10/500", "bbox": [17, 292, 590, 315], "category": "Text"}, {"text": "6909906163102 1 X 3.30 3.30", "bbox": [17, 315, 590, 338], "category": "Text"}, {"text": "HSS TWIST DRILL 6*1 *S\nKH12 10/500", "bbox": [17, 338, 590, 360], "category": "Text"}, {"text": "8909906163103 1 X 3.30 3.30", "bbox": [17, 359, 590, 382], "category": "Text"}, {"text": "CURTAIN STRAPS *S\nCK11-22-31 - 10/400", "bbox": [17, 381, 590, 404], "category": "Text"}, {"text": "8720019 2 X 2.50 5.00", "bbox": [17, 413, 590, 430], "category": "Text"}, {"text": "TOTAL INCL.GST@6% RM 15.90", "bbox": [17, 438, 590, 454], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [17, 454, 590, 469], "category": "Text"}, {"text": "CHANGE RM 34.10", "bbox": [17, 469, 590, 480], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)\nGST @6% 15.00 0.90", "bbox": [17, 488, 520, 514], "category": "Text"}, {"text": "*-19-09-17 15:39 SH01 ZJ03 T3 R000100808*", "bbox": [17, 525, 590, 540], "category": "Text"}, {"text": "OPERATOR TSGC - KARKI DAMMAR BAHADUR", "bbox": [17, 540, 590, 563], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [105, 574, 489, 597], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [132, 598, 471, 612], "category": "Text"}], "full_text": "MR.D.I.Y(M)SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWSAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(ENDAH PARADE)\n-TAX INVOICE-\nTOILET BRUSH 47-2311 *S\nHD03-04-06 - 5/40/160 9067860 1 X 2.70 2.70\nCEMENT KN BLK-2 *S\nKF12 12/240\n9071872 1 X 1.60 1.60\nHSS TWIST DRILL 5.5* *S\nKH22 - 10/500\n6909906163102 1 X 3.30 3.30\nHSS TWIST DRILL 6*1 *S\nKH12 10/500\n8909906163103 1 X 3.30 3.30\nCURTAIN STRAPS *S\nCK11-22-31 - 10/400\n8720019 2 X 2.50 5.00\nTOTAL INCL.GST@6% RM 15.90\nCASH RM 50.00\nCHANGE RM 34.10\nGST Summary Amt(RM) Tax(RM)\nGST @6% 15.00 0.90\n*-19-09-17 15:39 SH01 ZJ03 T3 R000100808*\nOPERATOR TSGC - KARKI DAMMAR BAHADUR\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_840_jpg.rf.9409317f1c2e814f18a5f7672d786015", "image_path": "../data/roboflow_receipts/train/receipt_image_840_jpg.rf.9409317f1c2e814f18a5f7672d786015.jpg", "raw_output": "[{\"bbox\": [191, 74, 628, 114], \"category\": \"Title\", \"text\": \"HARBOR FREIGHT\\nQUALITY TOOLS LOWEST PRICES\"}, {\"bbox\": [235, 114, 535, 170], \"category\": \"Text\", \"text\": \"KANSAS CITY, MO 64038\\n395 NW BARRY ROAD\\nKANSAS CITY, MO 64155\\nTelephone: (816) 436-4200\"}, {\"bbox\": [125, 247, 322, 277], \"category\": \"Text\", \"text\": \"Customer Name:\\nCustomer Number:\"}, {\"bbox\": [475, 255, 633, 283], \"category\": \"Text\", \"text\": \"Paul Desorse\\n888007188591\"}, {\"bbox\": [121, 287, 630, 337], \"category\": \"Text\", \"text\": \"58052 HOOK MAGNET BLUE $6.99\\n58052 HOOK MAGNET BLUE $6.99\\n58052 HOOK MAGNET BLUE $6.99\"}, {\"bbox\": [116, 341, 625, 392], \"category\": \"Text\", \"text\": \"Subtotal $20.97\\nSales Tax 9.600% $2.01\\nTotal $22.98\"}, {\"bbox\": [108, 396, 157, 407], \"category\": \"Section-header\", \"text\": \"Visa\"}, {\"bbox\": [129, 408, 617, 464], \"category\": \"Text\", \"text\": \"Card No. XXXXXXXXXXXX8353 $22.98\\nExpiration Date XX/XX\\nAuth. No. 022365\\nVISA CREDIT\"}, {\"bbox\": [84, 465, 317, 575], \"category\": \"Text\", \"text\": \"Card Rec'd\\nSignature Verified\\nMode: Issued\\nAID: 80000000031010\\nTVR: 8000008000\\nIAD: 06010A03608000\\nTSI: 6800\\nARC: 00\"}, {\"bbox\": [149, 594, 523, 612], \"category\": \"Text\", \"text\": \"Please Retain for Your Records\"}, {\"bbox\": [72, 621, 220, 635], \"category\": \"Text\", \"text\": \"Store: 00388\"}, {\"bbox\": [281, 629, 369, 640], \"category\": \"Text\", \"text\": \"Res: 03\"}, {\"bbox\": [443, 630, 591, 642], \"category\": \"Text\", \"text\": \"Tran: 517674\"}]", "elements": [{"text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES", "bbox": [191, 74, 628, 114], "category": "Title"}, {"text": "KANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200", "bbox": [235, 114, 535, 170], "category": "Text"}, {"text": "Customer Name:\nCustomer Number:", "bbox": [125, 247, 322, 277], "category": "Text"}, {"text": "Paul Desorse\n888007188591", "bbox": [475, 255, 633, 283], "category": "Text"}, {"text": "58052 HOOK MAGNET BLUE $6.99\n58052 HOOK MAGNET BLUE $6.99\n58052 HOOK MAGNET BLUE $6.99", "bbox": [121, 287, 630, 337], "category": "Text"}, {"text": "Subtotal $20.97\nSales Tax 9.600% $2.01\nTotal $22.98", "bbox": [116, 341, 625, 392], "category": "Text"}, {"text": "Visa", "bbox": [108, 396, 157, 407], "category": "Section-header"}, {"text": "Card No. XXXXXXXXXXXX8353 $22.98\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT", "bbox": [129, 408, 617, 464], "category": "Text"}, {"text": "Card Rec'd\nSignature Verified\nMode: Issued\nAID: 80000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARC: 00", "bbox": [84, 465, 317, 575], "category": "Text"}, {"text": "Please Retain for Your Records", "bbox": [149, 594, 523, 612], "category": "Text"}, {"text": "Store: 00388", "bbox": [72, 621, 220, 635], "category": "Text"}, {"text": "Res: 03", "bbox": [281, 629, 369, 640], "category": "Text"}, {"text": "Tran: 517674", "bbox": [443, 630, 591, 642], "category": "Text"}], "full_text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES\nKANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200\nCustomer Name:\nCustomer Number:\nPaul Desorse\n888007188591\n58052 HOOK MAGNET BLUE $6.99\n58052 HOOK MAGNET BLUE $6.99\n58052 HOOK MAGNET BLUE $6.99\nSubtotal $20.97\nSales Tax 9.600% $2.01\nTotal $22.98\nVisa\nCard No. XXXXXXXXXXXX8353 $22.98\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT\nCard Rec'd\nSignature Verified\nMode: Issued\nAID: 80000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARC: 00\nPlease Retain for Your Records\nStore: 00388\nRes: 03\nTran: 517674", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_173_jpg.rf.16736b8c54cd8e8477e77bf38d0a0de3", "image_path": "../data/roboflow_receipts/train/receipt_image_173_jpg.rf.16736b8c54cd8e8477e77bf38d0a0de3.jpg", "raw_output": "[{\"bbox\": [134, 24, 475, 66], \"category\": \"Title\", \"text\": \"Cheaney Shoes Ltd\"}, {\"bbox\": [218, 76, 393, 163], \"category\": \"Text\", \"text\": \"London\\nJermyn Street\\n21 Jermyn St\\nTel: 020 7287 2996\\nVAT #: 975670886\"}, {\"bbox\": [106, 177, 368, 194], \"category\": \"Text\", \"text\": \"DATE: 15 Jan 19 12:11:44 GMT\"}, {\"bbox\": [106, 194, 387, 212], \"category\": \"Text\", \"text\": \"TRANSACTION REF: 50-1901-29870\"}, {\"bbox\": [105, 211, 259, 228], \"category\": \"Text\", \"text\": \"SERVED BY: Nash\"}, {\"bbox\": [99, 245, 504, 310], \"category\": \"Text\", \"text\": \"Sold\\n050007:G:065 1 \u00a3350.00\\nARTHUR III BLACK CALE\\nFIT: 6 / SIZE: 6.5 / SIZE: 65\"}, {\"bbox\": [95, 327, 506, 378], \"category\": \"Text\", \"text\": \"050169:0:060 1 \u00a360.00\\nSHOE FILLERS-CEDARWOOD A0610CHY\\nFIT: SIZE / FIT: 0 / FIT: . / SIZE: 60\"}, {\"bbox\": [74, 398, 510, 532], \"category\": \"Text\", \"text\": \"TOTAL\\nSUB TOTAL \u00a3341.67\\nVAT \u00a369.33\\nTOTAL \u00a3410.00\\n\\nTENDER\\nAMEX \u00a3410.00\"}, {\"bbox\": [198, 551, 395, 567], \"category\": \"Text\", \"text\": \"Thank you for your custom\"}, {\"bbox\": [206, 593, 386, 621], \"category\": \"Picture\"}]", "elements": [{"text": "Cheaney Shoes Ltd", "bbox": [134, 24, 475, 66], "category": "Title"}, {"text": "London\nJermyn Street\n21 Jermyn St\nTel: 020 7287 2996\nVAT #: 975670886", "bbox": [218, 76, 393, 163], "category": "Text"}, {"text": "DATE: 15 Jan 19 12:11:44 GMT", "bbox": [106, 177, 368, 194], "category": "Text"}, {"text": "TRANSACTION REF: 50-1901-29870", "bbox": [106, 194, 387, 212], "category": "Text"}, {"text": "SERVED BY: Nash", "bbox": [105, 211, 259, 228], "category": "Text"}, {"text": "Sold\n050007:G:065 1 \u00a3350.00\nARTHUR III BLACK CALE\nFIT: 6 / SIZE: 6.5 / SIZE: 65", "bbox": [99, 245, 504, 310], "category": "Text"}, {"text": "050169:0:060 1 \u00a360.00\nSHOE FILLERS-CEDARWOOD A0610CHY\nFIT: SIZE / FIT: 0 / FIT: . / SIZE: 60", "bbox": [95, 327, 506, 378], "category": "Text"}, {"text": "TOTAL\nSUB TOTAL \u00a3341.67\nVAT \u00a369.33\nTOTAL \u00a3410.00\n\nTENDER\nAMEX \u00a3410.00", "bbox": [74, 398, 510, 532], "category": "Text"}, {"text": "Thank you for your custom", "bbox": [198, 551, 395, 567], "category": "Text"}], "full_text": "Cheaney Shoes Ltd\nLondon\nJermyn Street\n21 Jermyn St\nTel: 020 7287 2996\nVAT #: 975670886\nDATE: 15 Jan 19 12:11:44 GMT\nTRANSACTION REF: 50-1901-29870\nSERVED BY: Nash\nSold\n050007:G:065 1 \u00a3350.00\nARTHUR III BLACK CALE\nFIT: 6 / SIZE: 6.5 / SIZE: 65\n050169:0:060 1 \u00a360.00\nSHOE FILLERS-CEDARWOOD A0610CHY\nFIT: SIZE / FIT: 0 / FIT: . / SIZE: 60\nTOTAL\nSUB TOTAL \u00a3341.67\nVAT \u00a369.33\nTOTAL \u00a3410.00\n\nTENDER\nAMEX \u00a3410.00\nThank you for your custom", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fastfood-receipt-eight_jpg.rf.217a2b2731314fcb6d32676e37bf8d7d", "image_path": "../data/roboflow_receipts/train/fastfood-receipt-eight_jpg.rf.217a2b2731314fcb6d32676e37bf8d7d.jpg", "raw_output": "[{\"bbox\": [156, 25, 487, 45], \"category\": \"Title\", \"text\": \"Fast Food Center\"}, {\"bbox\": [149, 58, 493, 113], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nUSA\\n520-390-1922\"}, {\"bbox\": [41, 145, 163, 179], \"category\": \"Text\", \"text\": \"Host: Henry\\nOrder: 146\"}, {\"bbox\": [425, 145, 600, 158], \"category\": \"Text\", \"text\": \"Date: 25/02/2021\"}, {\"bbox\": [425, 166, 560, 179], \"category\": \"Text\", \"text\": \"Time: 0.0 Pm\"}, {\"bbox\": [41, 233, 601, 311], \"category\": \"Text\", \"text\": \"Sausage $10\\nCheesecake Sandwich $5.50\\nApple Pi $5\\nChicken Wings $8\"}, {\"bbox\": [41, 362, 601, 418], \"category\": \"Text\", \"text\": \"Subtotal $ 28.5\\nTax $0.00\\nTotal: $ 28.50\"}, {\"bbox\": [41, 471, 194, 507], \"category\": \"Text\", \"text\": \"Invoice\\nPayment Type\"}, {\"bbox\": [444, 471, 600, 483], \"category\": \"Text\", \"text\": \"543535424242\"}, {\"bbox\": [444, 492, 492, 505], \"category\": \"Text\", \"text\": \"Visa\"}, {\"bbox\": [172, 570, 470, 613], \"category\": \"Picture\"}]", "elements": [{"text": "Fast Food Center", "bbox": [156, 25, 487, 45], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nUSA\n520-390-1922", "bbox": [149, 58, 493, 113], "category": "Text"}, {"text": "Host: Henry\nOrder: 146", "bbox": [41, 145, 163, 179], "category": "Text"}, {"text": "Date: 25/02/2021", "bbox": [425, 145, 600, 158], "category": "Text"}, {"text": "Time: 0.0 Pm", "bbox": [425, 166, 560, 179], "category": "Text"}, {"text": "Sausage $10\nCheesecake Sandwich $5.50\nApple Pi $5\nChicken Wings $8", "bbox": [41, 233, 601, 311], "category": "Text"}, {"text": "Subtotal $ 28.5\nTax $0.00\nTotal: $ 28.50", "bbox": [41, 362, 601, 418], "category": "Text"}, {"text": "Invoice\nPayment Type", "bbox": [41, 471, 194, 507], "category": "Text"}, {"text": "543535424242", "bbox": [444, 471, 600, 483], "category": "Text"}, {"text": "Visa", "bbox": [444, 492, 492, 505], "category": "Text"}], "full_text": "Fast Food Center\n143 Doty Circle, West Springfield,\nUSA\n520-390-1922\nHost: Henry\nOrder: 146\nDate: 25/02/2021\nTime: 0.0 Pm\nSausage $10\nCheesecake Sandwich $5.50\nApple Pi $5\nChicken Wings $8\nSubtotal $ 28.5\nTax $0.00\nTotal: $ 28.50\nInvoice\nPayment Type\n543535424242\nVisa", "image_width": 640, "image_height": 640}
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{"doc_id": "roboflow_receipts_receipt_image_747_jpg.rf.7187eb9fc1026393f372e988cd787981", "image_path": "../data/roboflow_receipts/train/receipt_image_747_jpg.rf.7187eb9fc1026393f372e988cd787981.jpg", "raw_output": "[{\"bbox\": [178, 98, 494, 123], \"category\": \"Section-header\", \"text\": \"ASHAPURA FAST FOOD\"}, {\"bbox\": [287, 119, 366, 133], \"category\": \"Text\", \"text\": \"(Veggies)\"}, {\"bbox\": [230, 127, 426, 172], \"category\": \"Text\", \"text\": \"Shop No.2, Sumer Castle\\nCastle Naka, Thane (W)\\nPh:25477576, 25477565\"}, {\"bbox\": [154, 171, 478, 212], \"category\": \"Text\", \"text\": \"Tax Invoice\\nDate: 26/10/22\\nBoys HOME DELIVERY\\n\\n100651\"}, {\"bbox\": [154, 219, 495, 350], \"category\": \"Text\", \"text\": \"| Particulars | Qty. Rate | Amount |\\n| :--- | :--- | :--- |\\n| VEG BIRYANI 1KG | 1000 | 1000 |\\n| Sub Total : | 1000.00 | |\\n| FOOD Dis : | 42.00 | |\\n| GST @ 2.5% | 23.95 | |\\n| GST @ 2.5% | 23.95 | |\\n| Food Total : | 1005.90 | |\"}, {\"bbox\": [163, 361, 496, 376], \"category\": \"Text\", \"text\": \"1/1 Grand Total : 1006\"}, {\"bbox\": [161, 387, 497, 403], \"category\": \"Text\", \"text\": \"GST NO - 27AHFPG4972K1ZO (01:44 PM)\"}, {\"bbox\": [161, 401, 415, 416], \"category\": \"Text\", \"text\": \"FSSAI LIC NO - 11516014001269\"}, {\"bbox\": [161, 414, 500, 431], \"category\": \"Text\", \"text\": \"E.&O.E. Thank You Visit Again\"}, {\"bbox\": [157, 440, 254, 454], \"category\": \"Text\", \"text\": \"Code: 50043\"}, {\"bbox\": [156, 454, 228, 466], \"category\": \"Text\", \"text\": \"Name: ...\"}, {\"bbox\": [156, 467, 243, 481], \"category\": \"Text\", \"text\": \"4 TH FLOOR\"}, {\"bbox\": [154, 481, 278, 496], \"category\": \"Text\", \"text\": \"SONKOLP SIDHI\"}, {\"bbox\": [153, 496, 205, 509], \"category\": \"Text\", \"text\": \"KHOPAT\"}, {\"bbox\": [204, 510, 295, 524], \"category\": \"Text\", \"text\": \"7900078582\"}]", "elements": [{"text": "ASHAPURA FAST FOOD", "bbox": [178, 98, 494, 123], "category": "Section-header"}, {"text": "(Veggies)", "bbox": [287, 119, 366, 133], "category": "Text"}, {"text": "Shop No.2, Sumer Castle\nCastle Naka, Thane (W)\nPh:25477576, 25477565", "bbox": [230, 127, 426, 172], "category": "Text"}, {"text": "Tax Invoice\nDate: 26/10/22\nBoys HOME DELIVERY\n\n100651", "bbox": [154, 171, 478, 212], "category": "Text"}, {"text": "| Particulars | Qty. Rate | Amount |\n| :--- | :--- | :--- |\n| VEG BIRYANI 1KG | 1000 | 1000 |\n| Sub Total : | 1000.00 | |\n| FOOD Dis : | 42.00 | |\n| GST @ 2.5% | 23.95 | |\n| GST @ 2.5% | 23.95 | |\n| Food Total : | 1005.90 | |", "bbox": [154, 219, 495, 350], "category": "Text"}, {"text": "1/1 Grand Total : 1006", "bbox": [163, 361, 496, 376], "category": "Text"}, {"text": "GST NO - 27AHFPG4972K1ZO (01:44 PM)", "bbox": [161, 387, 497, 403], "category": "Text"}, {"text": "FSSAI LIC NO - 11516014001269", "bbox": [161, 401, 415, 416], "category": "Text"}, {"text": "E.&O.E. Thank You Visit Again", "bbox": [161, 414, 500, 431], "category": "Text"}, {"text": "Code: 50043", "bbox": [157, 440, 254, 454], "category": "Text"}, {"text": "Name: ...", "bbox": [156, 454, 228, 466], "category": "Text"}, {"text": "4 TH FLOOR", "bbox": [156, 467, 243, 481], "category": "Text"}, {"text": "SONKOLP SIDHI", "bbox": [154, 481, 278, 496], "category": "Text"}, {"text": "KHOPAT", "bbox": [153, 496, 205, 509], "category": "Text"}, {"text": "7900078582", "bbox": [204, 510, 295, 524], "category": "Text"}], "full_text": "ASHAPURA FAST FOOD\n(Veggies)\nShop No.2, Sumer Castle\nCastle Naka, Thane (W)\nPh:25477576, 25477565\nTax Invoice\nDate: 26/10/22\nBoys HOME DELIVERY\n\n100651\n| Particulars | Qty. Rate | Amount |\n| :--- | :--- | :--- |\n| VEG BIRYANI 1KG | 1000 | 1000 |\n| Sub Total : | 1000.00 | |\n| FOOD Dis : | 42.00 | |\n| GST @ 2.5% | 23.95 | |\n| GST @ 2.5% | 23.95 | |\n| Food Total : | 1005.90 | |\n1/1 Grand Total : 1006\nGST NO - 27AHFPG4972K1ZO (01:44 PM)\nFSSAI LIC NO - 11516014001269\nE.&O.E. Thank You Visit Again\nCode: 50043\nName: ...\n4 TH FLOOR\nSONKOLP SIDHI\nKHOPAT\n7900078582", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1022-receipt_jpg.rf.45a7c89ce4695a58072ef282bfb1a430", "image_path": "../data/roboflow_receipts/train/1022-receipt_jpg.rf.45a7c89ce4695a58072ef282bfb1a430.jpg", "raw_output": "[{\"bbox\": [187, 180, 460, 196], \"category\": \"Title\", \"text\": \"Moonstar Restaurant\"}, {\"bbox\": [189, 195, 459, 222], \"category\": \"Text\", \"text\": \"383 Gellert Blvd., Daly City, CA 94015\\n(650) 992-2888\"}, {\"bbox\": [233, 224, 411, 243], \"category\": \"Text\", \"text\": \"PAID REPRINT 1\"}, {\"bbox\": [153, 254, 303, 279], \"category\": \"Text\", \"text\": \"Tab:332 1P 19:51\"}, {\"bbox\": [419, 255, 491, 279], \"category\": \"Text\", \"text\": \"#2406\"}, {\"bbox\": [154, 290, 492, 318], \"category\": \"Text\", \"text\": \"| QTY/LB | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| | WEEKDAY DINNER | $29.88 | 29.88 |\"}, {\"bbox\": [166, 327, 490, 360], \"category\": \"Text\", \"text\": \"| | | | |\\n|---|---|---|---|\\n| SUBTOTAL: | | | 29.88 |\\n| 15% SERVICE CHARGE: | | | 4.48 |\\n| Tax (8.75%): | | | 3.01 |\"}, {\"bbox\": [212, 365, 491, 389], \"category\": \"Text\", \"text\": \"SALES TOTAL: 32.89\"}, {\"bbox\": [212, 401, 492, 427], \"category\": \"Text\", \"text\": \"TOTAL: 37.37\"}, {\"bbox\": [252, 438, 494, 466], \"category\": \"Text\", \"text\": \"CASH: 100.00\\nCHANGE 62.63\"}, {\"bbox\": [149, 466, 274, 496], \"category\": \"Picture\"}, {\"bbox\": [152, 508, 265, 522], \"category\": \"Text\", \"text\": \"10/29/2018 19:51\"}, {\"bbox\": [352, 523, 419, 537], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "Moonstar Restaurant", "bbox": [187, 180, 460, 196], "category": "Title"}, {"text": "383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2888", "bbox": [189, 195, 459, 222], "category": "Text"}, {"text": "PAID REPRINT 1", "bbox": [233, 224, 411, 243], "category": "Text"}, {"text": "Tab:332 1P 19:51", "bbox": [153, 254, 303, 279], "category": "Text"}, {"text": "#2406", "bbox": [419, 255, 491, 279], "category": "Text"}, {"text": "| QTY/LB | NAME | U/P | PRICE |\n|---|---|---|---|\n| | WEEKDAY DINNER | $29.88 | 29.88 |", "bbox": [154, 290, 492, 318], "category": "Text"}, {"text": "| | | | |\n|---|---|---|---|\n| SUBTOTAL: | | | 29.88 |\n| 15% SERVICE CHARGE: | | | 4.48 |\n| Tax (8.75%): | | | 3.01 |", "bbox": [166, 327, 490, 360], "category": "Text"}, {"text": "SALES TOTAL: 32.89", "bbox": [212, 365, 491, 389], "category": "Text"}, {"text": "TOTAL: 37.37", "bbox": [212, 401, 492, 427], "category": "Text"}, {"text": "CASH: 100.00\nCHANGE 62.63", "bbox": [252, 438, 494, 466], "category": "Text"}, {"text": "10/29/2018 19:51", "bbox": [152, 508, 265, 522], "category": "Text"}, {"text": "THANK YOU", "bbox": [352, 523, 419, 537], "category": "Text"}], "full_text": "Moonstar Restaurant\n383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2888\nPAID REPRINT 1\nTab:332 1P 19:51\n#2406\n| QTY/LB | NAME | U/P | PRICE |\n|---|---|---|---|\n| | WEEKDAY DINNER | $29.88 | 29.88 |\n| | | | |\n|---|---|---|---|\n| SUBTOTAL: | | | 29.88 |\n| 15% SERVICE CHARGE: | | | 4.48 |\n| Tax (8.75%): | | | 3.01 |\nSALES TOTAL: 32.89\nTOTAL: 37.37\nCASH: 100.00\nCHANGE 62.63\n10/29/2018 19:51\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_38_jpg.rf.be8b213fa88d38b62233b1ef320a944a", "image_path": "../data/roboflow_receipts/train/receipt_image_38_jpg.rf.be8b213fa88d38b62233b1ef320a944a.jpg", "raw_output": "[{\"bbox\": [141, 17, 386, 59], \"category\": \"Text\", \"text\": \"VILLA D'ESTE RESTAURANT\\n100 Jericho Twp.\"}, {\"bbox\": [148, 43, 376, 100], \"category\": \"Text\", \"text\": \"100 Jericho Twp.\\nfloral park, NY 11001\\n(516) 354-1355\"}, {\"bbox\": [375, 91, 497, 122], \"category\": \"Text\", \"text\": \"Server: Jerry\"}, {\"bbox\": [58, 121, 196, 150], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [223, 149, 307, 175], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [391, 151, 503, 182], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [59, 180, 146, 207], \"category\": \"Text\", \"text\": \"Table: 3\"}, {\"bbox\": [452, 193, 508, 217], \"category\": \"Text\", \"text\": \"3.50\"}, {\"bbox\": [61, 218, 145, 244], \"category\": \"Text\", \"text\": \"1 Coffee\"}, {\"bbox\": [452, 213, 508, 237], \"category\": \"Text\", \"text\": \"9.95\"}, {\"bbox\": [61, 234, 255, 261], \"category\": \"Text\", \"text\": \"1 Glass House Wine\"}, {\"bbox\": [447, 231, 511, 256], \"category\": \"Text\", \"text\": \"12.95\"}, {\"bbox\": [61, 251, 296, 280], \"category\": \"Text\", \"text\": \"1 Jumbo Cocktail Shrimp\"}, {\"bbox\": [447, 253, 511, 278], \"category\": \"Text\", \"text\": \"10.95\"}, {\"bbox\": [61, 271, 308, 299], \"category\": \"Text\", \"text\": \"1 Escargot Bourguignon\"}, {\"bbox\": [447, 275, 518, 300], \"category\": \"Text\", \"text\": \"23.95\"}, {\"bbox\": [61, 294, 219, 320], \"category\": \"Text\", \"text\": \"1 Veal Zingeri\"}, {\"bbox\": [447, 296, 518, 321], \"category\": \"Text\", \"text\": \"25.95\"}, {\"bbox\": [53, 311, 297, 341], \"category\": \"Text\", \"text\": \"1 Duckling ale Arancio\"}, {\"bbox\": [451, 343, 523, 367], \"category\": \"Text\", \"text\": \"87.25\"}, {\"bbox\": [47, 359, 158, 381], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [465, 366, 524, 391], \"category\": \"Text\", \"text\": \"7.53\"}, {\"bbox\": [45, 381, 111, 404], \"category\": \"Text\", \"text\": \"Tax 1:\"}, {\"bbox\": [41, 423, 109, 446], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [444, 413, 529, 438], \"category\": \"Text\", \"text\": \"$94.78\"}, {\"bbox\": [158, 466, 372, 490], \"category\": \"Text\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [149, 490, 401, 516], \"category\": \"Text\", \"text\": \"12/8/2017 4:44:05 PM\"}, {\"bbox\": [20, 565, 488, 619], \"category\": \"Text\", \"text\": \"Thank you for dining at Villa D'Este\\nPlease come again soon.\"}]", "elements": [{"text": "VILLA D'ESTE RESTAURANT\n100 Jericho Twp.", "bbox": [141, 17, 386, 59], "category": "Text"}, {"text": "100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355", "bbox": [148, 43, 376, 100], "category": "Text"}, {"text": "Server: Jerry", "bbox": [375, 91, 497, 122], "category": "Text"}, {"text": "Dine In", "bbox": [223, 149, 307, 175], "category": "Text"}, {"text": "Guests: 2", "bbox": [391, 151, 503, 182], "category": "Text"}, {"text": "Table: 3", "bbox": [59, 180, 146, 207], "category": "Text"}, {"text": "3.50", "bbox": [452, 193, 508, 217], "category": "Text"}, {"text": "1 Coffee", "bbox": [61, 218, 145, 244], "category": "Text"}, {"text": "9.95", "bbox": [452, 213, 508, 237], "category": "Text"}, {"text": "1 Glass House Wine", "bbox": [61, 234, 255, 261], "category": "Text"}, {"text": "12.95", "bbox": [447, 231, 511, 256], "category": "Text"}, {"text": "1 Jumbo Cocktail Shrimp", "bbox": [61, 251, 296, 280], "category": "Text"}, {"text": "10.95", "bbox": [447, 253, 511, 278], "category": "Text"}, {"text": "1 Escargot Bourguignon", "bbox": [61, 271, 308, 299], "category": "Text"}, {"text": "23.95", "bbox": [447, 275, 518, 300], "category": "Text"}, {"text": "1 Veal Zingeri", "bbox": [61, 294, 219, 320], "category": "Text"}, {"text": "25.95", "bbox": [447, 296, 518, 321], "category": "Text"}, {"text": "1 Duckling ale Arancio", "bbox": [53, 311, 297, 341], "category": "Text"}, {"text": "87.25", "bbox": [451, 343, 523, 367], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [47, 359, 158, 381], "category": "Text"}, {"text": "7.53", "bbox": [465, 366, 524, 391], "category": "Text"}, {"text": "Tax 1:", "bbox": [45, 381, 111, 404], "category": "Text"}, {"text": "TOTAL:", "bbox": [41, 423, 109, 446], "category": "Text"}, {"text": "$94.78", "bbox": [444, 413, 529, 438], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [158, 466, 372, 490], "category": "Text"}, {"text": "12/8/2017 4:44:05 PM", "bbox": [149, 490, 401, 516], "category": "Text"}, {"text": "Thank you for dining at Villa D'Este\nPlease come again soon.", "bbox": [20, 565, 488, 619], "category": "Text"}], "full_text": "VILLA D'ESTE RESTAURANT\n100 Jericho Twp.\n100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355\nServer: Jerry\nDine In\nGuests: 2\nTable: 3\n3.50\n1 Coffee\n9.95\n1 Glass House Wine\n12.95\n1 Jumbo Cocktail Shrimp\n10.95\n1 Escargot Bourguignon\n23.95\n1 Veal Zingeri\n25.95\n1 Duckling ale Arancio\n87.25\nSUB TOTAL:\n7.53\nTax 1:\nTOTAL:\n$94.78\n>> Ticket #: 7 <<\n12/8/2017 4:44:05 PM\nThank you for dining at Villa D'Este\nPlease come again soon.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_644_jpg.rf.c8b3aab5e6a583b041e37ffbbcf04e09", "image_path": "../data/roboflow_receipts/train/receipt_image_644_jpg.rf.c8b3aab5e6a583b041e37ffbbcf04e09.jpg", "raw_output": "[{\"bbox\": [175, 88, 425, 120], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\\n002043319-W\"}, {\"bbox\": [107, 121, 486, 137], \"category\": \"Text\", \"text\": \"No. 2. Jalan Temenggung 19/9.\"}, {\"bbox\": [79, 138, 528, 186], \"category\": \"Text\", \"text\": \"Seksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\\nGST REG NO: 001335787520\"}, {\"bbox\": [137, 202, 437, 219], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [23, 236, 480, 252], \"category\": \"Text\", \"text\": \"INV No.: 854150 Cashier: Nicole\"}, {\"bbox\": [23, 252, 412, 268], \"category\": \"Text\", \"text\": \"Date : 12-11-2017 18:45:28\"}, {\"bbox\": [22, 284, 577, 385], \"category\": \"Text\", \"text\": \"| Description | Qty | U. price | Total | TAX |\\n|---|---|---|---|---|\\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |\"}, {\"bbox\": [23, 398, 192, 414], \"category\": \"Text\", \"text\": \"Total QTY: 8\"}, {\"bbox\": [23, 415, 575, 431], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 59.31\"}, {\"bbox\": [23, 431, 575, 447], \"category\": \"Text\", \"text\": \"GST payable (6%): 3.49\"}, {\"bbox\": [23, 447, 575, 463], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 62.80\"}, {\"bbox\": [23, 463, 575, 480], \"category\": \"Text\", \"text\": \"TOTAL: 62.80\"}, {\"bbox\": [23, 495, 575, 511], \"category\": \"Text\", \"text\": \"CASH : 62.80\"}, {\"bbox\": [22, 543, 577, 592], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR | 58.11 | 3.49 |\\n| ZRL | 1.20 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG\n002043319-W", "bbox": [175, 88, 425, 120], "category": "Text"}, {"text": "No. 2. Jalan Temenggung 19/9.", "bbox": [107, 121, 486, 137], "category": "Text"}, {"text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520", "bbox": [79, 138, 528, 186], "category": "Text"}, {"text": "Tax Invoice", "bbox": [137, 202, 437, 219], "category": "Section-header"}, {"text": "INV No.: 854150 Cashier: Nicole", "bbox": [23, 236, 480, 252], "category": "Text"}, {"text": "Date : 12-11-2017 18:45:28", "bbox": [23, 252, 412, 268], "category": "Text"}, {"text": "| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |", "bbox": [22, 284, 577, 385], "category": "Text"}, {"text": "Total QTY: 8", "bbox": [23, 398, 192, 414], "category": "Text"}, {"text": "Total (Excluding GST): 59.31", "bbox": [23, 415, 575, 431], "category": "Text"}, {"text": "GST payable (6%): 3.49", "bbox": [23, 431, 575, 447], "category": "Text"}, {"text": "Total (Inclusive of GST): 62.80", "bbox": [23, 447, 575, 463], "category": "Text"}, {"text": "TOTAL: 62.80", "bbox": [23, 463, 575, 480], "category": "Text"}, {"text": "CASH : 62.80", "bbox": [23, 495, 575, 511], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "bbox": [22, 543, 577, 592], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2. Jalan Temenggung 19/9.\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 854150 Cashier: Nicole\nDate : 12-11-2017 18:45:28\n| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion <br> 4 x | | 15.40 | 61.60 | SR |\n| Bottle(B) <br> 4 x | | 0.30 | 1.20 | ZRL |\nTotal QTY: 8\nTotal (Excluding GST): 59.31\nGST payable (6%): 3.49\nTotal (Inclusive of GST): 62.80\nTOTAL: 62.80\nCASH : 62.80\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_122_jpg.rf.eaa290cb531eb12ab4b9e8c03218ef8f", "image_path": "../data/roboflow_receipts/train/receipt_image_122_jpg.rf.eaa290cb531eb12ab4b9e8c03218ef8f.jpg", "raw_output": "[{\"bbox\": [132, 155, 406, 177], \"category\": \"Title\", \"text\": \"The Shawarma Factory\"}, {\"bbox\": [128, 189, 325, 229], \"category\": \"Text\", \"text\": \"14817 S. Western Ave\\nGardena, CA 90249\"}, {\"bbox\": [409, 183, 528, 203], \"category\": \"Text\", \"text\": \"Apr 10, 2019\"}, {\"bbox\": [439, 204, 528, 223], \"category\": \"Text\", \"text\": \"12:34 PM\"}, {\"bbox\": [473, 227, 530, 244], \"category\": \"Text\", \"text\": \"Vince\"}, {\"bbox\": [125, 279, 232, 298], \"category\": \"Text\", \"text\": \"Ticket: #29\"}, {\"bbox\": [438, 275, 532, 293], \"category\": \"Text\", \"text\": \"Visa 7266\"}, {\"bbox\": [125, 302, 326, 321], \"category\": \"Text\", \"text\": \"Authorization 173245\"}, {\"bbox\": [125, 325, 260, 345], \"category\": \"Text\", \"text\": \"Receipt 03WE\"}, {\"bbox\": [122, 367, 236, 385], \"category\": \"Text\", \"text\": \"VISA DEBIT\"}, {\"bbox\": [121, 389, 362, 408], \"category\": \"Text\", \"text\": \"AID A0 00 00 00 03 10 10\"}, {\"bbox\": [283, 423, 376, 441], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [114, 459, 550, 580], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Flame Broiled Chicken | $11.99 |\\n| 1/2 Chicken, Hummus, House Salad | |\\n| Subtotal | $11.99 |\\n| Sales Tax | $1.14 |\"}, {\"bbox\": [111, 606, 558, 633], \"category\": \"Text\", \"text\": \"| Total | $13.13 |\"}]", "elements": [{"text": "The Shawarma Factory", "bbox": [132, 155, 406, 177], "category": "Title"}, {"text": "14817 S. Western Ave\nGardena, CA 90249", "bbox": [128, 189, 325, 229], "category": "Text"}, {"text": "Apr 10, 2019", "bbox": [409, 183, 528, 203], "category": "Text"}, {"text": "12:34 PM", "bbox": [439, 204, 528, 223], "category": "Text"}, {"text": "Vince", "bbox": [473, 227, 530, 244], "category": "Text"}, {"text": "Ticket: #29", "bbox": [125, 279, 232, 298], "category": "Text"}, {"text": "Visa 7266", "bbox": [438, 275, 532, 293], "category": "Text"}, {"text": "Authorization 173245", "bbox": [125, 302, 326, 321], "category": "Text"}, {"text": "Receipt 03WE", "bbox": [125, 325, 260, 345], "category": "Text"}, {"text": "VISA DEBIT", "bbox": [122, 367, 236, 385], "category": "Text"}, {"text": "AID A0 00 00 00 03 10 10", "bbox": [121, 389, 362, 408], "category": "Text"}, {"text": "FOR HERE", "bbox": [283, 423, 376, 441], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Flame Broiled Chicken | $11.99 |\n| 1/2 Chicken, Hummus, House Salad | |\n| Subtotal | $11.99 |\n| Sales Tax | $1.14 |", "bbox": [114, 459, 550, 580], "category": "Text"}, {"text": "| Total | $13.13 |", "bbox": [111, 606, 558, 633], "category": "Text"}], "full_text": "The Shawarma Factory\n14817 S. Western Ave\nGardena, CA 90249\nApr 10, 2019\n12:34 PM\nVince\nTicket: #29\nVisa 7266\nAuthorization 173245\nReceipt 03WE\nVISA DEBIT\nAID A0 00 00 00 03 10 10\nFOR HERE\n| Item | Price |\n| :--- | :--- |\n| Flame Broiled Chicken | $11.99 |\n| 1/2 Chicken, Hummus, House Salad | |\n| Subtotal | $11.99 |\n| Sales Tax | $1.14 |\n| Total | $13.13 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_514_jpg.rf.a7ba6631869ba472d5e8b2da6b12daf0", "image_path": "../data/roboflow_receipts/train/receipt_image_514_jpg.rf.a7ba6631869ba472d5e8b2da6b12daf0.jpg", "raw_output": "[{\"bbox\": [64, 71, 576, 108], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [167, 108, 472, 155], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [191, 155, 449, 190], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\\nGST ID : 000750673920\"}, {\"bbox\": [163, 193, 477, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [29, 218, 100, 232], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [29, 237, 580, 254], \"category\": \"Text\", \"text\": \"Doc No. : CS00013007 Date: 27/01/2018\"}, {\"bbox\": [30, 254, 554, 269], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 16:04:00\"}, {\"bbox\": [30, 270, 444, 286], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [27, 301, 613, 352], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1947</td><td>30</td><td>0.74</td><td>22.26</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [30, 335, 150, 350], \"category\": \"Section-header\", \"text\": \"GUNI BAG\"}, {\"bbox\": [94, 351, 530, 393], \"category\": \"Text\", \"text\": \"Total Qty: 30 22.26\\nTotal Sales (Excluding GST) : 21.00\"}, {\"bbox\": [278, 393, 528, 428], \"category\": \"Text\", \"text\": \"Discount : 0.00\\nTotal GST : 1.26\"}, {\"bbox\": [278, 430, 528, 466], \"category\": \"Text\", \"text\": \"Rounding : 0.00\\nTotal Sales (Inclusive of GST) : 22.26\"}, {\"bbox\": [294, 472, 528, 505], \"category\": \"Text\", \"text\": \"CASH : 22.26\\nChange : 0.00\"}, {\"bbox\": [62, 521, 577, 597], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>21.00</td><td>1.26</td></tr><tr><td colspan=\\\"3\\\">Total : 21.00</td><td>1.26</td></tr></tbody></table>\"}, {\"bbox\": [68, 614, 572, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [64, 71, 576, 108], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [167, 108, 472, 155], "category": "Text"}, {"text": "TEL : 03-40210276\nGST ID : 000750673920", "bbox": [191, 155, 449, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [163, 193, 477, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [29, 218, 100, 232], "category": "Section-header"}, {"text": "Doc No. : CS00013007 Date: 27/01/2018", "bbox": [29, 237, 580, 254], "category": "Text"}, {"text": "Cashier : USER Time: 16:04:00", "bbox": [30, 254, 554, 269], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [30, 270, 444, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1947</td><td>30</td><td>0.74</td><td>22.26</td><td>SR</td></tr></tbody></table>", "bbox": [27, 301, 613, 352], "category": "Table"}, {"text": "GUNI BAG", "bbox": [30, 335, 150, 350], "category": "Section-header"}, {"text": "Total Qty: 30 22.26\nTotal Sales (Excluding GST) : 21.00", "bbox": [94, 351, 530, 393], "category": "Text"}, {"text": "Discount : 0.00\nTotal GST : 1.26", "bbox": [278, 393, 528, 428], "category": "Text"}, {"text": "Rounding : 0.00\nTotal Sales (Inclusive of GST) : 22.26", "bbox": [278, 430, 528, 466], "category": "Text"}, {"text": "CASH : 22.26\nChange : 0.00", "bbox": [294, 472, 528, 505], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>21.00</td><td>1.26</td></tr><tr><td colspan=\"3\">Total : 21.00</td><td>1.26</td></tr></tbody></table>", "bbox": [62, 521, 577, 597], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [68, 614, 572, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013007 Date: 27/01/2018\nCashier : USER Time: 16:04:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1947 30 0.74 22.26 SR\nGUNI BAG\nTotal Qty: 30 22.26\nTotal Sales (Excluding GST) : 21.00\nDiscount : 0.00\nTotal GST : 1.26\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 22.26\nCASH : 22.26\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 21.00 1.26 Total : 21.00 1.26\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_336_jpg.rf.2d09fca086b042f38c4e2011a58acd6f", "image_path": "../data/roboflow_receipts/train/receipt_image_336_jpg.rf.2d09fca086b042f38c4e2011a58acd6f.jpg", "raw_output": "[{\"bbox\": [109, 33, 490, 117], \"category\": \"Text\", \"text\": \"SUSHI TEI VIET NAM\\n200A, LY TU TRONG,\\nBEN THANH WARD, DISTRICT 1.\\nHO CHI MINH, VIET NAM\\n+84.8.62841188\"}, {\"bbox\": [25, 152, 211, 179], \"category\": \"Text\", \"text\": \"Table: 105\"}, {\"bbox\": [506, 163, 594, 182], \"category\": \"Text\", \"text\": \"PAX: 2\"}, {\"bbox\": [26, 179, 313, 197], \"category\": \"Text\", \"text\": \"Bill No.: 000-107716\"}, {\"bbox\": [26, 196, 382, 214], \"category\": \"Text\", \"text\": \"Date: 2018/05/03 19:19:05\"}, {\"bbox\": [26, 213, 271, 231], \"category\": \"Text\", \"text\": \"Server: HUYNH TRA\"}, {\"bbox\": [28, 247, 592, 402], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 x | Fukunaga200ml.C | VND100,000 |\\n| 1 x | Salmon Sashimi | VND110,000 |\\n| 1 x | Ikura Shoyuzuke | VND130,000 |\\n| 1 x | Nachi SSM Moriawase | VND390,000 |\\n| 1 x | Gindara Saikyo | VND240,000 |\\n| 1 x | Ebi Menta! | VND140,000 |\\n| 1 x | Oyama | VND85,000 |\\n| 1 x | Aquafina(M.Water) | VND19,000 |\\n| 2 x | Wet tissue | VND6,000 |\"}, {\"bbox\": [284, 416, 591, 450], \"category\": \"Text\", \"text\": \"Sub-Total VND1,220,000\\n10% Tax VND122,000\"}, {\"bbox\": [131, 467, 589, 497], \"category\": \"Text\", \"text\": \"Grand Total VND 1,342,000\"}, {\"bbox\": [160, 526, 463, 561], \"category\": \"Text\", \"text\": \"Thank You!!!\\nKindly Come Again.....\"}, {\"bbox\": [33, 576, 452, 593], \"category\": \"Text\", \"text\": \"004-2018/05/03 20:16:33 S MAI\"}, {\"bbox\": [33, 592, 232, 609], \"category\": \"Text\", \"text\": \"000-107716 [1]\"}]", "elements": [{"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188", "bbox": [109, 33, 490, 117], "category": "Text"}, {"text": "Table: 105", "bbox": [25, 152, 211, 179], "category": "Text"}, {"text": "PAX: 2", "bbox": [506, 163, 594, 182], "category": "Text"}, {"text": "Bill No.: 000-107716", "bbox": [26, 179, 313, 197], "category": "Text"}, {"text": "Date: 2018/05/03 19:19:05", "bbox": [26, 196, 382, 214], "category": "Text"}, {"text": "Server: HUYNH TRA", "bbox": [26, 213, 271, 231], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 x | Fukunaga200ml.C | VND100,000 |\n| 1 x | Salmon Sashimi | VND110,000 |\n| 1 x | Ikura Shoyuzuke | VND130,000 |\n| 1 x | Nachi SSM Moriawase | VND390,000 |\n| 1 x | Gindara Saikyo | VND240,000 |\n| 1 x | Ebi Menta! | VND140,000 |\n| 1 x | Oyama | VND85,000 |\n| 1 x | Aquafina(M.Water) | VND19,000 |\n| 2 x | Wet tissue | VND6,000 |", "bbox": [28, 247, 592, 402], "category": "Text"}, {"text": "Sub-Total VND1,220,000\n10% Tax VND122,000", "bbox": [284, 416, 591, 450], "category": "Text"}, {"text": "Grand Total VND 1,342,000", "bbox": [131, 467, 589, 497], "category": "Text"}, {"text": "Thank You!!!\nKindly Come Again.....", "bbox": [160, 526, 463, 561], "category": "Text"}, {"text": "004-2018/05/03 20:16:33 S MAI", "bbox": [33, 576, 452, 593], "category": "Text"}, {"text": "000-107716 [1]", "bbox": [33, 592, 232, 609], "category": "Text"}], "full_text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188\nTable: 105\nPAX: 2\nBill No.: 000-107716\nDate: 2018/05/03 19:19:05\nServer: HUYNH TRA\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 x | Fukunaga200ml.C | VND100,000 |\n| 1 x | Salmon Sashimi | VND110,000 |\n| 1 x | Ikura Shoyuzuke | VND130,000 |\n| 1 x | Nachi SSM Moriawase | VND390,000 |\n| 1 x | Gindara Saikyo | VND240,000 |\n| 1 x | Ebi Menta! | VND140,000 |\n| 1 x | Oyama | VND85,000 |\n| 1 x | Aquafina(M.Water) | VND19,000 |\n| 2 x | Wet tissue | VND6,000 |\nSub-Total VND1,220,000\n10% Tax VND122,000\nGrand Total VND 1,342,000\nThank You!!!\nKindly Come Again.....\n004-2018/05/03 20:16:33 S MAI\n000-107716 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_510_jpg.rf.4dfc80628af598444d407345665c1335", "image_path": "../data/roboflow_receipts/train/receipt_image_510_jpg.rf.4dfc80628af598444d407345665c1335.jpg", "raw_output": "[{\"bbox\": [66, 66, 577, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 86, 375, 100], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 101, 472, 113], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [265, 114, 377, 128], \"category\": \"Text\", \"text\": \"SETAPAK.\"}, {\"bbox\": [188, 131, 455, 144], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [221, 146, 423, 159], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [194, 167, 449, 179], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [165, 182, 478, 195], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [33, 206, 103, 218], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [33, 223, 345, 237], \"category\": \"Text\", \"text\": \"Doc. No. : CS00012751\"}, {\"bbox\": [389, 223, 580, 237], \"category\": \"Text\", \"text\": \"Date: 15/01/2018\"}, {\"bbox\": [33, 240, 273, 254], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [389, 240, 554, 254], \"category\": \"Text\", \"text\": \"Time: 14:24:00\"}, {\"bbox\": [33, 256, 345, 270], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [389, 256, 449, 269], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [28, 283, 612, 365], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [97, 366, 531, 379], \"category\": \"Text\", \"text\": \"Total Qty : 4 11.13\"}, {\"bbox\": [97, 388, 529, 401], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 10.50\"}, {\"bbox\": [283, 405, 529, 418], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [281, 423, 529, 436], \"category\": \"Text\", \"text\": \"Total GST : 0.63\"}, {\"bbox\": [287, 441, 529, 454], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [51, 461, 529, 474], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 11.13\"}, {\"bbox\": [317, 480, 529, 493], \"category\": \"Text\", \"text\": \"CASH : 11.13\"}, {\"bbox\": [297, 498, 529, 511], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [73, 527, 267, 540], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [66, 545, 576, 600], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>\"}, {\"bbox\": [71, 614, 571, 626], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 66, 577, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 86, 375, 100], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [170, 101, 472, 113], "category": "Text"}, {"text": "SETAPAK.", "bbox": [265, 114, 377, 128], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 131, 455, 144], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [221, 146, 423, 159], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [194, 167, 449, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 182, 478, 195], "category": "Section-header"}, {"text": "CASH", "bbox": [33, 206, 103, 218], "category": "Section-header"}, {"text": "Doc. No. : CS00012751", "bbox": [33, 223, 345, 237], "category": "Text"}, {"text": "Date: 15/01/2018", "bbox": [389, 223, 580, 237], "category": "Text"}, {"text": "Cashier : USER", "bbox": [33, 240, 273, 254], "category": "Text"}, {"text": "Time: 14:24:00", "bbox": [389, 240, 554, 254], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [33, 256, 345, 270], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>2876</td><td>3</td><td>1.06</td><td>3.18</td><td>SR</td></tr><tr><td>HOES PIN</td><td></td><td></td><td></td><td></td></tr><tr><td>1937</td><td>1</td><td>7.95</td><td>7.95</td><td>SR</td></tr><tr><td>4' HOES HANDLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [28, 283, 612, 365], "category": "Table"}, {"text": "Total Qty : 4 11.13", "bbox": [97, 366, 531, 379], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 10.50", "bbox": [97, 388, 529, 401], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [283, 405, 529, 418], "category": "Text"}, {"text": "Total GST : 0.63", "bbox": [281, 423, 529, 436], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [287, 441, 529, 454], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 11.13", "bbox": [51, 461, 529, 474], "category": "Text"}, {"text": "CASH : 11.13", "bbox": [317, 480, 529, 493], "category": "Text"}, {"text": "Change : 0.00", "bbox": [297, 498, 529, 511], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [73, 527, 267, 540], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.50</td><td>0.63</td></tr><tr><td>Total :</td><td></td><td>10.50</td><td>0.63</td></tr></tbody></table>", "bbox": [66, 545, 576, 600], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [71, 614, 571, 626], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc. No. : CS00012751\nDate: 15/01/2018\nCashier : USER\nTime: 14:24:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.95 SR 4' HOES HANDLE\nTotal Qty : 4 11.13\nTotal Sales (Excluding GST) : 10.50\nDiscount : 0.00\nTotal GST : 0.63\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 11.13\nCASH : 11.13\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 10.50 0.63 Total : 10.50 0.63\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_379_jpg.rf.c0aab935ddcdb9648b81de5905f20980", "image_path": "../data/roboflow_receipts/train/receipt_image_379_jpg.rf.c0aab935ddcdb9648b81de5905f20980.jpg", "raw_output": "[{\"bbox\": [167, 19, 420, 71], \"category\": \"Section-header\", \"text\": \"ICHIBAN SUSHI\\nANG MO KIO\"}, {\"bbox\": [204, 65, 344, 86], \"category\": \"Text\", \"text\": \"#02-01 AMK HUB\"}, {\"bbox\": [183, 80, 413, 108], \"category\": \"Text\", \"text\": \"Website: www.res.com.sg\"}, {\"bbox\": [142, 96, 434, 130], \"category\": \"Text\", \"text\": \"Tel: 65551617 Fax: 65551951\\nCo. Reg. No.: 52981247M\"}, {\"bbox\": [172, 119, 411, 144], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [172, 138, 424, 162], \"category\": \"Text\", \"text\": \"GST Reg. No.: M2-0088303-1\"}, {\"bbox\": [121, 154, 341, 174], \"category\": \"Text\", \"text\": \"23/10/2010 20:23 T002\"}, {\"bbox\": [399, 164, 481, 184], \"category\": \"Text\", \"text\": \"201010231\"}, {\"bbox\": [121, 172, 219, 191], \"category\": \"Text\", \"text\": \"Table A1\"}, {\"bbox\": [336, 179, 480, 200], \"category\": \"Text\", \"text\": \"Pax 3 A457338\"}, {\"bbox\": [139, 209, 482, 361], \"category\": \"Text\", \"text\": \"1 BUTA KAKUNI (AC10) 6.90\\n2 OCHA (DR1) 3.00\\n3 CP $5.50 11.00\\n3 CP $2.10 6.30\\n1 SAL SASHIMI RICE SET (M5) 7.30\\n2 DON DON GOZEN (PM8) 35.80\\nSUBTTL 70.30\\n10% SVC CHG 7.03\\n7% GST 5.41\"}, {\"bbox\": [151, 369, 505, 433], \"category\": \"Text\", \"text\": \"TOTAL 62.70\\nCASH 100.00\\nCHANGE 17.30\"}, {\"bbox\": [151, 454, 209, 473], \"category\": \"Text\", \"text\": \"20:23\"}, {\"bbox\": [102, 518, 527, 586], \"category\": \"Text\", \"text\": \"REWARDS CARD STAMP\\nISSUED UNREDEEMED\"}, {\"bbox\": [148, 589, 471, 632], \"category\": \"Text\", \"text\": \"Thank you. Please come again\"}]", "elements": [{"text": "ICHIBAN SUSHI\nANG MO KIO", "bbox": [167, 19, 420, 71], "category": "Section-header"}, {"text": "#02-01 AMK HUB", "bbox": [204, 65, 344, 86], "category": "Text"}, {"text": "Website: www.res.com.sg", "bbox": [183, 80, 413, 108], "category": "Text"}, {"text": "Tel: 65551617 Fax: 65551951\nCo. Reg. No.: 52981247M", "bbox": [142, 96, 434, 130], "category": "Text"}, {"text": "GST Reg. No.: M2-0088303-1", "bbox": [172, 138, 424, 162], "category": "Text"}, {"text": "23/10/2010 20:23 T002", "bbox": [121, 154, 341, 174], "category": "Text"}, {"text": "201010231", "bbox": [399, 164, 481, 184], "category": "Text"}, {"text": "Table A1", "bbox": [121, 172, 219, 191], "category": "Text"}, {"text": "Pax 3 A457338", "bbox": [336, 179, 480, 200], "category": "Text"}, {"text": "1 BUTA KAKUNI (AC10) 6.90\n2 OCHA (DR1) 3.00\n3 CP $5.50 11.00\n3 CP $2.10 6.30\n1 SAL SASHIMI RICE SET (M5) 7.30\n2 DON DON GOZEN (PM8) 35.80\nSUBTTL 70.30\n10% SVC CHG 7.03\n7% GST 5.41", "bbox": [139, 209, 482, 361], "category": "Text"}, {"text": "TOTAL 62.70\nCASH 100.00\nCHANGE 17.30", "bbox": [151, 369, 505, 433], "category": "Text"}, {"text": "20:23", "bbox": [151, 454, 209, 473], "category": "Text"}, {"text": "REWARDS CARD STAMP\nISSUED UNREDEEMED", "bbox": [102, 518, 527, 586], "category": "Text"}, {"text": "Thank you. Please come again", "bbox": [148, 589, 471, 632], "category": "Text"}], "full_text": "ICHIBAN SUSHI\nANG MO KIO\n#02-01 AMK HUB\nWebsite: www.res.com.sg\nTel: 65551617 Fax: 65551951\nCo. Reg. No.: 52981247M\nGST Reg. No.: M2-0088303-1\n23/10/2010 20:23 T002\n201010231\nTable A1\nPax 3 A457338\n1 BUTA KAKUNI (AC10) 6.90\n2 OCHA (DR1) 3.00\n3 CP $5.50 11.00\n3 CP $2.10 6.30\n1 SAL SASHIMI RICE SET (M5) 7.30\n2 DON DON GOZEN (PM8) 35.80\nSUBTTL 70.30\n10% SVC CHG 7.03\n7% GST 5.41\nTOTAL 62.70\nCASH 100.00\nCHANGE 17.30\n20:23\nREWARDS CARD STAMP\nISSUED UNREDEEMED\nThank you. Please come again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1113-receipt_jpg.rf.fc6e28ad61b40bb6086787750b70ffd9", "image_path": "../data/roboflow_receipts/train/1113-receipt_jpg.rf.fc6e28ad61b40bb6086787750b70ffd9.jpg", "raw_output": "[{\"bbox\": [96, 7, 183, 65], \"category\": \"Picture\"}, {\"bbox\": [187, 21, 520, 48], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [91, 82, 329, 100], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\"}, {\"bbox\": [91, 102, 323, 119], \"category\": \"Text\", \"text\": \"Baldwin Park, CA 91706\"}, {\"bbox\": [91, 122, 265, 138], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [90, 140, 430, 158], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\"}, {\"bbox\": [90, 161, 213, 179], \"category\": \"Text\", \"text\": \"Cashier: 010\"}, {\"bbox\": [89, 183, 237, 204], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [294, 177, 476, 202], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [86, 220, 544, 364], \"category\": \"Text\", \"text\": \"Adult Dinner 2 23.98\\nSoda 2 3.38\\n\\nSubtotal 27.36\\nTax 2.60\\n\\n**Grand Total** 29.96\"}, {\"bbox\": [81, 382, 553, 456], \"category\": \"Text\", \"text\": \"Amount Tendered 29.96\\n\\nDebit Card sale 29.96\"}, {\"bbox\": [83, 504, 305, 526], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [84, 552, 259, 577], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [187, 21, 520, 48], "category": "Title"}, {"text": "14428 Ramona Blvd. #70", "bbox": [91, 82, 329, 100], "category": "Text"}, {"text": "Baldwin Park, CA 91706", "bbox": [91, 102, 323, 119], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [91, 122, 265, 138], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM", "bbox": [90, 140, 430, 158], "category": "Text"}, {"text": "Cashier: 010", "bbox": [90, 161, 213, 179], "category": "Text"}, {"text": "Invoice #68554", "bbox": [89, 183, 237, 204], "category": "Text"}, {"text": "T# hot food", "bbox": [294, 177, 476, 202], "category": "Text"}, {"text": "Adult Dinner 2 23.98\nSoda 2 3.38\n\nSubtotal 27.36\nTax 2.60\n\n**Grand Total** 29.96", "bbox": [86, 220, 544, 364], "category": "Text"}, {"text": "Amount Tendered 29.96\n\nDebit Card sale 29.96", "bbox": [81, 382, 553, 456], "category": "Text"}, {"text": "Thank you very much.", "bbox": [83, 504, 305, 526], "category": "Text"}, {"text": "Order # 152", "bbox": [84, 552, 259, 577], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\nAdult Dinner 2 23.98\nSoda 2 3.38\n\nSubtotal 27.36\nTax 2.60\n\n**Grand Total** 29.96\nAmount Tendered 29.96\n\nDebit Card sale 29.96\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_528_jpg.rf.17d323e9a961d04d690486d48c990ac2", "image_path": "../data/roboflow_receipts/train/receipt_image_528_jpg.rf.17d323e9a961d04d690486d48c990ac2.jpg", "raw_output": "[{\"bbox\": [137, 40, 495, 55], \"category\": \"Text\", \"text\": \"PappaRich BMC\"}, {\"bbox\": [235, 55, 371, 68], \"category\": \"Text\", \"text\": \"NO.19 & 21\"}, {\"bbox\": [166, 69, 456, 81], \"category\": \"Text\", \"text\": \"JALAN TEMENGGUNG 23/9\"}, {\"bbox\": [166, 83, 456, 96], \"category\": \"Text\", \"text\": \"BANDAR MAHKOTA CHERAS\"}, {\"bbox\": [57, 97, 553, 111], \"category\": \"Text\", \"text\": \"43200 SELANGOR DARUL EHSAN, MALAYSIA\"}, {\"bbox\": [220, 124, 373, 138], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [97, 151, 509, 165], \"category\": \"Text\", \"text\": \"GST ID:0 0 0 1 6 4 2 7 0 0 8 0\"}, {\"bbox\": [27, 166, 164, 179], \"category\": \"Text\", \"text\": \"2 COUNTER1\"}, {\"bbox\": [426, 166, 575, 179], \"category\": \"Text\", \"text\": \"2003 saiful\"}, {\"bbox\": [27, 193, 165, 206], \"category\": \"Text\", \"text\": \"Chk 263370\"}, {\"bbox\": [493, 194, 576, 207], \"category\": \"Text\", \"text\": \"Guest1\"}, {\"bbox\": [166, 208, 455, 221], \"category\": \"Text\", \"text\": \"24 Mar 18 09:12:41 PM\"}, {\"bbox\": [27, 222, 270, 245], \"category\": \"Text\", \"text\": \"TBL35 / 1\"}, {\"bbox\": [26, 256, 553, 340], \"category\": \"Text\", \"text\": \"1 D28 MILO DINO(I) E 7.45 S\\n2 R03 N' LEMAK+fc E @17.83 35.66 S\\n1 N22 SPRG NDL+su+cr E 9.34 S\\n1 B02 HALF BL EGG E 4.53 S\\n1 D19 CHAM (I) E 5.57 S\\nCASH 73.00\"}, {\"bbox\": [67, 353, 524, 478], \"category\": \"Text\", \"text\": \"Subtotal 62.55\\n10% Srv Chg 6.25\\n6% GST 4.13\\nTotal: 72.93\\nRND ADJ 0.02\\nTTL ATF RND 72.95\\nPayment 73.00\\nChange Due. 0.05\"}, {\"bbox\": [27, 478, 576, 491], \"category\": \"Text\", \"text\": \"---2003 CLOSED 24 Mar 18 09:58:26 PM---\"}, {\"bbox\": [110, 491, 505, 505], \"category\": \"Text\", \"text\": \"THANK YOU! PLEASE COME AGAIN!\"}, {\"bbox\": [148, 505, 452, 518], \"category\": \"Text\", \"text\": \"PRICE IS GST INCLUSIVE\"}, {\"bbox\": [67, 531, 493, 573], \"category\": \"Text\", \"text\": \"GSTSummary Amount(RM) GST(RM)\\nS=GST @6%: 68.82 4.13\\nZ=GST @0%: 0.00 0.00\"}]", "elements": [{"text": "PappaRich BMC", "bbox": [137, 40, 495, 55], "category": "Text"}, {"text": "NO.19 & 21", "bbox": [235, 55, 371, 68], "category": "Text"}, {"text": "JALAN TEMENGGUNG 23/9", "bbox": [166, 69, 456, 81], "category": "Text"}, {"text": "BANDAR MAHKOTA CHERAS", "bbox": [166, 83, 456, 96], "category": "Text"}, {"text": "43200 SELANGOR DARUL EHSAN, MALAYSIA", "bbox": [57, 97, 553, 111], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [220, 124, 373, 138], "category": "Title"}, {"text": "GST ID:0 0 0 1 6 4 2 7 0 0 8 0", "bbox": [97, 151, 509, 165], "category": "Text"}, {"text": "2 COUNTER1", "bbox": [27, 166, 164, 179], "category": "Text"}, {"text": "2003 saiful", "bbox": [426, 166, 575, 179], "category": "Text"}, {"text": "Chk 263370", "bbox": [27, 193, 165, 206], "category": "Text"}, {"text": "Guest1", "bbox": [493, 194, 576, 207], "category": "Text"}, {"text": "24 Mar 18 09:12:41 PM", "bbox": [166, 208, 455, 221], "category": "Text"}, {"text": "TBL35 / 1", "bbox": [27, 222, 270, 245], "category": "Text"}, {"text": "1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00", "bbox": [26, 256, 553, 340], "category": "Text"}, {"text": "Subtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 72.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due. 0.05", "bbox": [67, 353, 524, 478], "category": "Text"}, {"text": "---2003 CLOSED 24 Mar 18 09:58:26 PM---", "bbox": [27, 478, 576, 491], "category": "Text"}, {"text": "THANK YOU! PLEASE COME AGAIN!", "bbox": [110, 491, 505, 505], "category": "Text"}, {"text": "PRICE IS GST INCLUSIVE", "bbox": [148, 505, 452, 518], "category": "Text"}, {"text": "GSTSummary Amount(RM) GST(RM)\nS=GST @6%: 68.82 4.13\nZ=GST @0%: 0.00 0.00", "bbox": [67, 531, 493, 573], "category": "Text"}], "full_text": "PappaRich BMC\nNO.19 & 21\nJALAN TEMENGGUNG 23/9\nBANDAR MAHKOTA CHERAS\n43200 SELANGOR DARUL EHSAN, MALAYSIA\nTAX INVOICE\nGST ID:0 0 0 1 6 4 2 7 0 0 8 0\n2 COUNTER1\n2003 saiful\nChk 263370\nGuest1\n24 Mar 18 09:12:41 PM\nTBL35 / 1\n1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00\nSubtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 72.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due. 0.05\n---2003 CLOSED 24 Mar 18 09:58:26 PM---\nTHANK YOU! PLEASE COME AGAIN!\nPRICE IS GST INCLUSIVE\nGSTSummary Amount(RM) GST(RM)\nS=GST @6%: 68.82 4.13\nZ=GST @0%: 0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_29_jpg.rf.7e0e3dc4f3e801c6b23044006a733341", "image_path": "../data/roboflow_receipts/train/receipt_image_29_jpg.rf.7e0e3dc4f3e801c6b23044006a733341.jpg", "raw_output": "[{\"bbox\": [208, 98, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [242, 117, 420, 170], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 181, 425, 244], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [148, 247, 265, 268], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [145, 270, 321, 293], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 305, 306, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 331, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [118, 356, 542, 447], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 | 26. Fish Goulash | $19.95 |\\n| 1 | 30. Dullet | $20.95 |\\n| 1 | 34. Vegetarian Dish | $21.95 |\"}, {\"bbox\": [92, 469, 557, 623], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal** | $62.85 |\\n| **Tax** | $6.91 |\\n| **Total** | $69.76 |\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 98, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [242, 117, 420, 170], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 181, 425, 244], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [148, 247, 265, 268], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [145, 270, 321, 293], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 305, 306, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 331, 200, 353], "category": "Section-header"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | 26. Fish Goulash | $19.95 |\n| 1 | 30. Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |", "bbox": [118, 356, 542, 447], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| **Total** | $69.76 |", "bbox": [92, 469, 557, 623], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | 26. Fish Goulash | $19.95 |\n| 1 | 30. Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |\n| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| **Total** | $69.76 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1020-receipt_jpg.rf.0203fc9673bba9e3607219a15184fd52", "image_path": "../data/roboflow_receipts/train/1020-receipt_jpg.rf.0203fc9673bba9e3607219a15184fd52.jpg", "raw_output": "[{\"bbox\": [196, 53, 295, 80], \"category\": \"Title\", \"text\": \"Deccan Spice\"}, {\"bbox\": [134, 75, 349, 122], \"category\": \"Text\", \"text\": \"771 Newark Avenue\\nJersey City Local, NJ 07306\\n(201) 604-1772\"}, {\"bbox\": [87, 134, 403, 152], \"category\": \"Text\", \"text\": \"Server: Comm\\nStation: 6\"}, {\"bbox\": [87, 163, 403, 193], \"category\": \"Text\", \"text\": \"Order #: 80110\\nDine In\\nTable: 2.\\nGuests: 6\"}, {\"bbox\": [87, 205, 403, 279], \"category\": \"Text\", \"text\": \"1 Dal Fry 10.99\\n1 Paneer Butter Masala 12.99\\n2 rice 3.98\\n1 Deccan Special Biryani 14.99\\n1 rice 1.99\"}, {\"bbox\": [87, 291, 403, 309], \"category\": \"Text\", \"text\": \"Online Offer (8.99)\"}, {\"bbox\": [91, 320, 403, 351], \"category\": \"Text\", \"text\": \"SUB TOTAL: 35.95\\nTax 1: 2.98\"}, {\"bbox\": [91, 362, 403, 392], \"category\": \"Text\", \"text\": \"ORDER TOTAL: 38.93\\n18% TIPS: 8.09\"}, {\"bbox\": [91, 403, 403, 431], \"category\": \"Text\", \"text\": \"TOTAL: $47.02\"}, {\"bbox\": [163, 440, 327, 457], \"category\": \"Text\", \"text\": \"7/26/2019 10:56:49 PM\"}, {\"bbox\": [94, 479, 454, 514], \"category\": \"Text\", \"text\": \"**********************************************************************\\nNo returns or cancellations accepted once order\\nis placed. Exchange only for faulty items ONLY.\\n**********************************************************************\"}, {\"bbox\": [97, 555, 217, 596], \"category\": \"Picture\"}]", "elements": [{"text": "Deccan Spice", "bbox": [196, 53, 295, 80], "category": "Title"}, {"text": "771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772", "bbox": [134, 75, 349, 122], "category": "Text"}, {"text": "Server: Comm\nStation: 6", "bbox": [87, 134, 403, 152], "category": "Text"}, {"text": "Order #: 80110\nDine In\nTable: 2.\nGuests: 6", "bbox": [87, 163, 403, 193], "category": "Text"}, {"text": "1 Dal Fry 10.99\n1 Paneer Butter Masala 12.99\n2 rice 3.98\n1 Deccan Special Biryani 14.99\n1 rice 1.99", "bbox": [87, 205, 403, 279], "category": "Text"}, {"text": "Online Offer (8.99)", "bbox": [87, 291, 403, 309], "category": "Text"}, {"text": "SUB TOTAL: 35.95\nTax 1: 2.98", "bbox": [91, 320, 403, 351], "category": "Text"}, {"text": "ORDER TOTAL: 38.93\n18% TIPS: 8.09", "bbox": [91, 362, 403, 392], "category": "Text"}, {"text": "TOTAL: $47.02", "bbox": [91, 403, 403, 431], "category": "Text"}, {"text": "7/26/2019 10:56:49 PM", "bbox": [163, 440, 327, 457], "category": "Text"}, {"text": "**********************************************************************\nNo returns or cancellations accepted once order\nis placed. Exchange only for faulty items ONLY.\n**********************************************************************", "bbox": [94, 479, 454, 514], "category": "Text"}], "full_text": "Deccan Spice\n771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772\nServer: Comm\nStation: 6\nOrder #: 80110\nDine In\nTable: 2.\nGuests: 6\n1 Dal Fry 10.99\n1 Paneer Butter Masala 12.99\n2 rice 3.98\n1 Deccan Special Biryani 14.99\n1 rice 1.99\nOnline Offer (8.99)\nSUB TOTAL: 35.95\nTax 1: 2.98\nORDER TOTAL: 38.93\n18% TIPS: 8.09\nTOTAL: $47.02\n7/26/2019 10:56:49 PM\n**********************************************************************\nNo returns or cancellations accepted once order\nis placed. Exchange only for faulty items ONLY.\n**********************************************************************", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1080-receipt_jpg.rf.19fbb44381216edc09524ec433ea0cd8", "image_path": "../data/roboflow_receipts/train/1080-receipt_jpg.rf.19fbb44381216edc09524ec433ea0cd8.jpg", "raw_output": "[{\"bbox\": [81, 0, 460, 80], \"category\": \"Table\", \"text\": \"<table>\\n  <tr>\\n    <td>Date</td>\\n    <td>Table</td>\\n    <td>Guests</td>\\n    <td>Server</td>\\n  </tr>\\n  <tr>\\n    <td colspan=\\\"4\\\">0741060</td>\\n  </tr>\\n  <tr>\\n    <td colspan=\\\"4\\\">GUESTS ONLY</td>\\n  </tr>\\n</table>\"}, {\"bbox\": [205, 114, 398, 129], \"category\": \"Title\", \"text\": \"Newark Buffet\"}, {\"bbox\": [165, 130, 437, 145], \"category\": \"Text\", \"text\": \"35201 Newark Blvd. #W Newark CA 94560\"}, {\"bbox\": [256, 146, 345, 159], \"category\": \"Text\", \"text\": \"510-818-1138\"}, {\"bbox\": [201, 160, 403, 175], \"category\": \"Text\", \"text\": \"http://www.newarkbuffet.com\"}, {\"bbox\": [146, 190, 208, 205], \"category\": \"Text\", \"text\": \"05:25 PM\"}, {\"bbox\": [364, 190, 439, 204], \"category\": \"Text\", \"text\": \"06/29/2019\"}, {\"bbox\": [146, 220, 251, 234], \"category\": \"Text\", \"text\": \"Server: Tim-11\"}, {\"bbox\": [147, 250, 253, 275], \"category\": \"Text\", \"text\": \"Tab B11 1P\"}, {\"bbox\": [144, 283, 450, 390], \"category\": \"Text\", \"text\": \"| QTY | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| 2 | WEEKEND DINNER BUFFET | 19.99 | 39.98 |\\n| 1 | WEEKEND DINNER KIDS | (3-5Y) | 7.99 |\\n| 1 | WEEKEND DINNER KIDS | (6-10Y) | 10.00 |\\n| 4 | SODA DRINK | 1.99 | 7.98 |\\n| 1 | WEEKEND SENIOR DINNER | | 18.09 |\"}, {\"bbox\": [228, 404, 453, 419], \"category\": \"Text\", \"text\": \"SUBTOTAL: 84.02\"}, {\"bbox\": [212, 420, 453, 436], \"category\": \"Text\", \"text\": \"Tax(9.75%): 8.20\"}, {\"bbox\": [204, 436, 456, 461], \"category\": \"Text\", \"text\": \"TOTAL: 92.22\"}, {\"bbox\": [140, 463, 278, 496], \"category\": \"Picture\"}, {\"bbox\": [253, 602, 397, 632], \"category\": \"Page-footer\", \"text\": \"(: Thank You! :) Please Come Again.\"}]", "elements": [{"text": "<table>\n  <tr>\n    <td>Date</td>\n    <td>Table</td>\n    <td>Guests</td>\n    <td>Server</td>\n  </tr>\n  <tr>\n    <td colspan=\"4\">0741060</td>\n  </tr>\n  <tr>\n    <td colspan=\"4\">GUESTS ONLY</td>\n  </tr>\n</table>", "bbox": [81, 0, 460, 80], "category": "Table"}, {"text": "Newark Buffet", "bbox": [205, 114, 398, 129], "category": "Title"}, {"text": "35201 Newark Blvd. #W Newark CA 94560", "bbox": [165, 130, 437, 145], "category": "Text"}, {"text": "510-818-1138", "bbox": [256, 146, 345, 159], "category": "Text"}, {"text": "http://www.newarkbuffet.com", "bbox": [201, 160, 403, 175], "category": "Text"}, {"text": "05:25 PM", "bbox": [146, 190, 208, 205], "category": "Text"}, {"text": "06/29/2019", "bbox": [364, 190, 439, 204], "category": "Text"}, {"text": "Server: Tim-11", "bbox": [146, 220, 251, 234], "category": "Text"}, {"text": "Tab B11 1P", "bbox": [147, 250, 253, 275], "category": "Text"}, {"text": "| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 2 | WEEKEND DINNER BUFFET | 19.99 | 39.98 |\n| 1 | WEEKEND DINNER KIDS | (3-5Y) | 7.99 |\n| 1 | WEEKEND DINNER KIDS | (6-10Y) | 10.00 |\n| 4 | SODA DRINK | 1.99 | 7.98 |\n| 1 | WEEKEND SENIOR DINNER | | 18.09 |", "bbox": [144, 283, 450, 390], "category": "Text"}, {"text": "SUBTOTAL: 84.02", "bbox": [228, 404, 453, 419], "category": "Text"}, {"text": "Tax(9.75%): 8.20", "bbox": [212, 420, 453, 436], "category": "Text"}, {"text": "TOTAL: 92.22", "bbox": [204, 436, 456, 461], "category": "Text"}, {"text": "(: Thank You! :) Please Come Again.", "bbox": [253, 602, 397, 632], "category": "Page-footer"}], "full_text": "Date Table Guests Server 0741060 GUESTS ONLY\nNewark Buffet\n35201 Newark Blvd. #W Newark CA 94560\n510-818-1138\nhttp://www.newarkbuffet.com\n05:25 PM\n06/29/2019\nServer: Tim-11\nTab B11 1P\n| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 2 | WEEKEND DINNER BUFFET | 19.99 | 39.98 |\n| 1 | WEEKEND DINNER KIDS | (3-5Y) | 7.99 |\n| 1 | WEEKEND DINNER KIDS | (6-10Y) | 10.00 |\n| 4 | SODA DRINK | 1.99 | 7.98 |\n| 1 | WEEKEND SENIOR DINNER | | 18.09 |\nSUBTOTAL: 84.02\nTax(9.75%): 8.20\nTOTAL: 92.22\n(: Thank You! :) Please Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_677_jpg.rf.5fb8567226e30dd24889f6bb6e263d43", "image_path": "../data/roboflow_receipts/train/receipt_image_677_jpg.rf.5fb8567226e30dd24889f6bb6e263d43.jpg", "raw_output": "[{\"bbox\": [216, 83, 469, 108], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [252, 104, 429, 159], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [248, 168, 435, 234], \"category\": \"Section-header\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [160, 239, 276, 259], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [158, 261, 333, 284], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [152, 297, 318, 320], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [147, 323, 213, 346], \"category\": \"Section-header\", \"text\": \"Quest 1\"}, {\"bbox\": [133, 346, 557, 433], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 26 Fish Goulash | $19.95 |\\n| 1 30.Dullet | $20.95 |\\n| 1 34. Vegetarian Dish | $21.95 |\"}, {\"bbox\": [123, 463, 567, 535], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal** | $62.85 |\\n| **Tax** | $6.91 |\"}, {\"bbox\": [111, 563, 578, 608], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Total** | $69.76 |\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [216, 83, 469, 108], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [252, 104, 429, 159], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [248, 168, 435, 234], "category": "Section-header"}, {"text": "Cashier: Mosa", "bbox": [160, 239, 276, 259], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [158, 261, 333, 284], "category": "Text"}, {"text": "Transaction 000016", "bbox": [152, 297, 318, 320], "category": "Text"}, {"text": "Quest 1", "bbox": [147, 323, 213, 346], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 26 Fish Goulash | $19.95 |\n| 1 30.Dullet | $20.95 |\n| 1 34. Vegetarian Dish | $21.95 |", "bbox": [133, 346, 557, 433], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |", "bbox": [123, 463, 567, 535], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "bbox": [111, 563, 578, 608], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nQuest 1\n| Item | Price |\n| :--- | :--- |\n| 1 26 Fish Goulash | $19.95 |\n| 1 30.Dullet | $20.95 |\n| 1 34. Vegetarian Dish | $21.95 |\n| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1116-receipt_jpg.rf.7b793b9f961b784d8f3932465e2caf75", "image_path": "../data/roboflow_receipts/train/1116-receipt_jpg.rf.7b793b9f961b784d8f3932465e2caf75.jpg", "raw_output": "[{\"bbox\": [159, 5, 519, 100], \"category\": \"Picture\"}, {\"bbox\": [192, 129, 443, 188], \"category\": \"Text\", \"text\": \"Villaggio Grille\\n4780 Wharf Parkway\\nOrange Beach, AL 36561\"}, {\"bbox\": [202, 188, 422, 206], \"category\": \"Text\", \"text\": \"PHONE: 251-224-6510\"}, {\"bbox\": [87, 227, 483, 267], \"category\": \"Text\", \"text\": \"Order 9862 06/08/19 11:45 AM\\ngable 14 Cust 3 Server 156 JAMIE\"}, {\"bbox\": [62, 329, 549, 446], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| 1 P-VILLAGIO BREEZE | 0.01 |\\n| 1 ADD SALAD | 3.00 |\\n| 1 LUNCH SEAFOOD PASTA | 14.00 |\\n| 1 KID PEPERONI PIZZA | 7.00 |\\n| 1 KID ALFREDO | 7.00 |\"}, {\"bbox\": [268, 499, 555, 550], \"category\": \"Text\", \"text\": \"Sub-total: 31.01\\nTax: 3.11\"}, {\"bbox\": [142, 576, 589, 607], \"category\": \"Text\", \"text\": \"Total Due: 34.12\"}]", "elements": [{"text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36561", "bbox": [192, 129, 443, 188], "category": "Text"}, {"text": "PHONE: 251-224-6510", "bbox": [202, 188, 422, 206], "category": "Text"}, {"text": "Order 9862 06/08/19 11:45 AM\ngable 14 Cust 3 Server 156 JAMIE", "bbox": [87, 227, 483, 267], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| 1 P-VILLAGIO BREEZE | 0.01 |\n| 1 ADD SALAD | 3.00 |\n| 1 LUNCH SEAFOOD PASTA | 14.00 |\n| 1 KID PEPERONI PIZZA | 7.00 |\n| 1 KID ALFREDO | 7.00 |", "bbox": [62, 329, 549, 446], "category": "Text"}, {"text": "Sub-total: 31.01\nTax: 3.11", "bbox": [268, 499, 555, 550], "category": "Text"}, {"text": "Total Due: 34.12", "bbox": [142, 576, 589, 607], "category": "Text"}], "full_text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36561\nPHONE: 251-224-6510\nOrder 9862 06/08/19 11:45 AM\ngable 14 Cust 3 Server 156 JAMIE\n| Item | Price |\n|---|---|\n| 1 P-VILLAGIO BREEZE | 0.01 |\n| 1 ADD SALAD | 3.00 |\n| 1 LUNCH SEAFOOD PASTA | 14.00 |\n| 1 KID PEPERONI PIZZA | 7.00 |\n| 1 KID ALFREDO | 7.00 |\nSub-total: 31.01\nTax: 3.11\nTotal Due: 34.12", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1197-receipt_jpg.rf.2ed28df019070aa9f2f0aaeb56a13809", "image_path": "../data/roboflow_receipts/train/1197-receipt_jpg.rf.2ed28df019070aa9f2f0aaeb56a13809.jpg", "raw_output": "[{\"bbox\": [119, 154, 476, 191], \"category\": \"Text\", \"text\": \"BAR RISTORANTE\"}, {\"bbox\": [110, 172, 480, 205], \"category\": \"Text\", \"text\": \"STABILIMENTO MARINO E TERMALE\"}, {\"bbox\": [186, 201, 415, 224], \"category\": \"Text\", \"text\": \"SAN MONTANO S.R.L.\"}, {\"bbox\": [99, 209, 508, 250], \"category\": \"Text\", \"text\": \"VIA S. MONTANO - LACCO AMENO (HA)\\nPARTITA IVA 00200430635\"}, {\"bbox\": [483, 253, 544, 272], \"category\": \"Text\", \"text\": \"EURO\"}, {\"bbox\": [60, 285, 564, 463], \"category\": \"Text\", \"text\": \"| Description | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 2 x 0.50 | | 1.00 |\\n| Vasso e Stoviglie | | |\\n| 2 x 5.00 | | 10.00 |\\n| Macedonia | | 10.00 |\\n| Insalata Negombo | | 8.00 |\\n| Bufala | | 4.00 |\\n| Pomodorini | | 1.00 |\\n| Nat 1/2 lt | | |\\n| **TOTALE \u20ac** | | **34.00** |\"}, {\"bbox\": [59, 469, 178, 492], \"category\": \"Text\", \"text\": \"CONTANTE\"}, {\"bbox\": [59, 503, 303, 532], \"category\": \"Text\", \"text\": \"REG. 001 OPER. 1\"}, {\"bbox\": [60, 525, 289, 552], \"category\": \"Text\", \"text\": \"28-08-2018 12:41\"}, {\"bbox\": [61, 539, 386, 571], \"category\": \"Text\", \"text\": \"SCONTRINO FISCALE N. 52\"}, {\"bbox\": [219, 579, 426, 604], \"category\": \"Text\", \"text\": \"/F TV 45400311\"}]", "elements": [{"text": "BAR RISTORANTE", "bbox": [119, 154, 476, 191], "category": "Text"}, {"text": "STABILIMENTO MARINO E TERMALE", "bbox": [110, 172, 480, 205], "category": "Text"}, {"text": "SAN MONTANO S.R.L.", "bbox": [186, 201, 415, 224], "category": "Text"}, {"text": "VIA S. MONTANO - LACCO AMENO (HA)\nPARTITA IVA 00200430635", "bbox": [99, 209, 508, 250], "category": "Text"}, {"text": "EURO", "bbox": [483, 253, 544, 272], "category": "Text"}, {"text": "| Description | Quantity | Price |\n| :--- | :--- | :--- |\n| 2 x 0.50 | | 1.00 |\n| Vasso e Stoviglie | | |\n| 2 x 5.00 | | 10.00 |\n| Macedonia | | 10.00 |\n| Insalata Negombo | | 8.00 |\n| Bufala | | 4.00 |\n| Pomodorini | | 1.00 |\n| Nat 1/2 lt | | |\n| **TOTALE \u20ac** | | **34.00** |", "bbox": [60, 285, 564, 463], "category": "Text"}, {"text": "CONTANTE", "bbox": [59, 469, 178, 492], "category": "Text"}, {"text": "REG. 001 OPER. 1", "bbox": [59, 503, 303, 532], "category": "Text"}, {"text": "28-08-2018 12:41", "bbox": [60, 525, 289, 552], "category": "Text"}, {"text": "SCONTRINO FISCALE N. 52", "bbox": [61, 539, 386, 571], "category": "Text"}, {"text": "/F TV 45400311", "bbox": [219, 579, 426, 604], "category": "Text"}], "full_text": "BAR RISTORANTE\nSTABILIMENTO MARINO E TERMALE\nSAN MONTANO S.R.L.\nVIA S. MONTANO - LACCO AMENO (HA)\nPARTITA IVA 00200430635\nEURO\n| Description | Quantity | Price |\n| :--- | :--- | :--- |\n| 2 x 0.50 | | 1.00 |\n| Vasso e Stoviglie | | |\n| 2 x 5.00 | | 10.00 |\n| Macedonia | | 10.00 |\n| Insalata Negombo | | 8.00 |\n| Bufala | | 4.00 |\n| Pomodorini | | 1.00 |\n| Nat 1/2 lt | | |\n| **TOTALE \u20ac** | | **34.00** |\nCONTANTE\nREG. 001 OPER. 1\n28-08-2018 12:41\nSCONTRINO FISCALE N. 52\n/F TV 45400311", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_649_jpg.rf.8a8abf2852bf8de29fe345221f17171d", "image_path": "../data/roboflow_receipts/train/receipt_image_649_jpg.rf.8a8abf2852bf8de29fe345221f17171d.jpg", "raw_output": "[{\"bbox\": [69, 37, 475, 104], \"category\": \"Picture\"}, {\"bbox\": [105, 99, 537, 140], \"category\": \"Section-header\", \"text\": \"Wong Catering\\nFIVE STAR CASH & CARRY\\n(1365663-P)\"}, {\"bbox\": [50, 140, 575, 224], \"category\": \"Text\", \"text\": \"G.23 & G.22, Plaza Seri Setia,\\nNo.1 Jalan SS. 9/1, 47300 PJ, Selangor.\\nTel/Fax : 603-7877 9712 (POS 3)\\n(GST No.: 000610435072)\"}, {\"bbox\": [162, 246, 464, 264], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [36, 266, 591, 328], \"category\": \"Text\", \"text\": \"RECEIPT NO.[00522899] 19/01/17 10:48\\n15755 x 2 19.80 S\\n[MAP]KISMIS 500GM @ 9.90\"}, {\"bbox\": [37, 349, 261, 369], \"category\": \"Text\", \"text\": \"Quantity Out : 2\"}, {\"bbox\": [355, 320, 594, 360], \"category\": \"Picture\"}, {\"bbox\": [36, 391, 589, 454], \"category\": \"Text\", \"text\": \"NET TOTAL : 19.80\\nCASH : 50.00\\nCHANGE : 30.20\"}, {\"bbox\": [36, 474, 549, 537], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S = 6% | 18.68 | 1.12 |\\n| Z = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [39, 540, 589, 557], \"category\": \"Text\", \"text\": \"...THANK YOU AND DO VISIT US AGAIN......\"}, {\"bbox\": [37, 579, 313, 620], \"category\": \"Text\", \"text\": \"Cashier [P.NISANTHI]\\n[10/01/17] [10:49]\"}, {\"bbox\": [408, 581, 587, 602], \"category\": \"Text\", \"text\": \"Machine [003]\"}]", "elements": [{"text": "Wong Catering\nFIVE STAR CASH & CARRY\n(1365663-P)", "bbox": [105, 99, 537, 140], "category": "Section-header"}, {"text": "G.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS. 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)", "bbox": [50, 140, 575, 224], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [162, 246, 464, 264], "category": "Section-header"}, {"text": "RECEIPT NO.[00522899] 19/01/17 10:48\n15755 x 2 19.80 S\n[MAP]KISMIS 500GM @ 9.90", "bbox": [36, 266, 591, 328], "category": "Text"}, {"text": "Quantity Out : 2", "bbox": [37, 349, 261, 369], "category": "Text"}, {"text": "NET TOTAL : 19.80\nCASH : 50.00\nCHANGE : 30.20", "bbox": [36, 391, 589, 454], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 18.68 | 1.12 |\n| Z = 0% | 0.00 | 0.00 |", "bbox": [36, 474, 549, 537], "category": "Text"}, {"text": "...THANK YOU AND DO VISIT US AGAIN......", "bbox": [39, 540, 589, 557], "category": "Text"}, {"text": "Cashier [P.NISANTHI]\n[10/01/17] [10:49]", "bbox": [37, 579, 313, 620], "category": "Text"}, {"text": "Machine [003]", "bbox": [408, 581, 587, 602], "category": "Text"}], "full_text": "Wong Catering\nFIVE STAR CASH & CARRY\n(1365663-P)\nG.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS. 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)\nTAX INVOICE\nRECEIPT NO.[00522899] 19/01/17 10:48\n15755 x 2 19.80 S\n[MAP]KISMIS 500GM @ 9.90\nQuantity Out : 2\nNET TOTAL : 19.80\nCASH : 50.00\nCHANGE : 30.20\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 18.68 | 1.12 |\n| Z = 0% | 0.00 | 0.00 |\n...THANK YOU AND DO VISIT US AGAIN......\nCashier [P.NISANTHI]\n[10/01/17] [10:49]\nMachine [003]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1057-receipt_jpg.rf.e971a0261eb1a065876ff4838483b6d5", "image_path": "../data/roboflow_receipts/train/1057-receipt_jpg.rf.e971a0261eb1a065876ff4838483b6d5.jpg", "raw_output": "[{\"bbox\": [146, 130, 427, 154], \"category\": \"Title\", \"text\": \"CAFE PARISIEN LARCHMONT LLC\"}, {\"bbox\": [185, 149, 392, 169], \"category\": \"Text\", \"text\": \"242 N LARCHMONT BLVD\"}, {\"bbox\": [187, 166, 392, 186], \"category\": \"Text\", \"text\": \"LOS ANGELES, CA 90004\"}, {\"bbox\": [224, 185, 357, 203], \"category\": \"Text\", \"text\": \"(310) 815-8222\"}, {\"bbox\": [263, 208, 322, 223], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [95, 229, 239, 248], \"category\": \"Text\", \"text\": \"Server: Kimberly L.\"}, {\"bbox\": [394, 218, 496, 236], \"category\": \"Text\", \"text\": \"Jan 24, 2019\"}, {\"bbox\": [98, 249, 215, 268], \"category\": \"Text\", \"text\": \"Receipt: YWG5\"}, {\"bbox\": [421, 238, 498, 254], \"category\": \"Text\", \"text\": \"10:29 AM\"}, {\"bbox\": [428, 257, 500, 273], \"category\": \"Text\", \"text\": \"Table: 36\"}, {\"bbox\": [95, 319, 530, 498], \"category\": \"Text\", \"text\": \"| Item(s) | Price |\\n|---|---|\\n| CROISSANT AUX RAISINS | $4.00 |\\n| Cappucino | $4.75 |\\n| **Subtotal** | **$8.75** |\\n| Sales Tax (9.5%) | $0.83 |\\n| **Total** | **$9.58** |\"}, {\"bbox\": [238, 556, 384, 575], \"category\": \"Text\", \"text\": \"Customer Copy\"}]", "elements": [{"text": "CAFE PARISIEN LARCHMONT LLC", "bbox": [146, 130, 427, 154], "category": "Title"}, {"text": "242 N LARCHMONT BLVD", "bbox": [185, 149, 392, 169], "category": "Text"}, {"text": "LOS ANGELES, CA 90004", "bbox": [187, 166, 392, 186], "category": "Text"}, {"text": "(310) 815-8222", "bbox": [224, 185, 357, 203], "category": "Text"}, {"text": "Dine In", "bbox": [263, 208, 322, 223], "category": "Text"}, {"text": "Server: Kimberly L.", "bbox": [95, 229, 239, 248], "category": "Text"}, {"text": "Jan 24, 2019", "bbox": [394, 218, 496, 236], "category": "Text"}, {"text": "Receipt: YWG5", "bbox": [98, 249, 215, 268], "category": "Text"}, {"text": "10:29 AM", "bbox": [421, 238, 498, 254], "category": "Text"}, {"text": "Table: 36", "bbox": [428, 257, 500, 273], "category": "Text"}, {"text": "| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| **Subtotal** | **$8.75** |\n| Sales Tax (9.5%) | $0.83 |\n| **Total** | **$9.58** |", "bbox": [95, 319, 530, 498], "category": "Text"}, {"text": "Customer Copy", "bbox": [238, 556, 384, 575], "category": "Text"}], "full_text": "CAFE PARISIEN LARCHMONT LLC\n242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004\n(310) 815-8222\nDine In\nServer: Kimberly L.\nJan 24, 2019\nReceipt: YWG5\n10:29 AM\nTable: 36\n| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| **Subtotal** | **$8.75** |\n| Sales Tax (9.5%) | $0.83 |\n| **Total** | **$9.58** |\nCustomer Copy", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_667_jpg.rf.2c3b10c6b425e99d55f656c0f41b87b0", "image_path": "../data/roboflow_receipts/train/receipt_image_667_jpg.rf.2c3b10c6b425e99d55f656c0f41b87b0.jpg", "raw_output": "[{\"bbox\": [18, 10, 137, 30], \"category\": \"Text\", \"text\": \"3180303\"}, {\"bbox\": [159, 98, 490, 131], \"category\": \"Section-header\", \"text\": \"LIAN HING STATIONERY SDN BHD\\n(162761-M)\"}, {\"bbox\": [138, 132, 510, 197], \"category\": \"Text\", \"text\": \"NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\\nTAMAN SERDANG RAYA,\\n43300 SERI KEMBANGAN, SELANGOR\\nDARUL EHSAN\"}, {\"bbox\": [196, 200, 455, 219], \"category\": \"Text\", \"text\": \"GST ID : 002139201536\"}, {\"bbox\": [262, 225, 387, 244], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [119, 246, 220, 263], \"category\": \"Text\", \"text\": \"27/03/2018\"}, {\"bbox\": [383, 246, 524, 263], \"category\": \"Text\", \"text\": \"No : CS-20243\"}, {\"bbox\": [112, 280, 548, 331], \"category\": \"Text\", \"text\": \"F/Castell 187057-75 Tack-k\\n75g- White (new) @ 5.6600\\n\\nQty Tax RM\\n2 SR 12.00\"}, {\"bbox\": [133, 347, 524, 366], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 12.00\"}, {\"bbox\": [183, 372, 387, 390], \"category\": \"Text\", \"text\": \"Rounding Adjustment :\"}, {\"bbox\": [207, 396, 524, 414], \"category\": \"Text\", \"text\": \"Total Amt Payable : 12.00\"}, {\"bbox\": [262, 420, 524, 438], \"category\": \"Text\", \"text\": \"Paid Amount : 20.00\"}, {\"bbox\": [303, 445, 524, 463], \"category\": \"Text\", \"text\": \"Change : 8.00\"}, {\"bbox\": [220, 470, 524, 488], \"category\": \"Text\", \"text\": \"Total Qty Tender : 2\"}, {\"bbox\": [112, 500, 530, 587], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>11.32</td><td>0.68</td></tr><tr><td>Total</td><td>11.32</td><td>0.68</td></tr></tbody></table>\"}, {\"bbox\": [251, 595, 374, 611], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [164, 613, 474, 629], \"category\": \"Text\", \"text\": \"For any enquiry, please contact us.\"}]", "elements": [{"text": "3180303", "bbox": [18, 10, 137, 30], "category": "Text"}, {"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)", "bbox": [159, 98, 490, 131], "category": "Section-header"}, {"text": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN", "bbox": [138, 132, 510, 197], "category": "Text"}, {"text": "GST ID : 002139201536", "bbox": [196, 200, 455, 219], "category": "Text"}, {"text": "Tax Invoice", "bbox": [262, 225, 387, 244], "category": "Section-header"}, {"text": "27/03/2018", "bbox": [119, 246, 220, 263], "category": "Text"}, {"text": "No : CS-20243", "bbox": [383, 246, 524, 263], "category": "Text"}, {"text": "F/Castell 187057-75 Tack-k\n75g- White (new) @ 5.6600\n\nQty Tax RM\n2 SR 12.00", "bbox": [112, 280, 548, 331], "category": "Text"}, {"text": "Total Amt Incl. GST @ 6% : 12.00", "bbox": [133, 347, 524, 366], "category": "Text"}, {"text": "Rounding Adjustment :", "bbox": [183, 372, 387, 390], "category": "Text"}, {"text": "Total Amt Payable : 12.00", "bbox": [207, 396, 524, 414], "category": "Text"}, {"text": "Paid Amount : 20.00", "bbox": [262, 420, 524, 438], "category": "Text"}, {"text": "Change : 8.00", "bbox": [303, 445, 524, 463], "category": "Text"}, {"text": "Total Qty Tender : 2", "bbox": [220, 470, 524, 488], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>11.32</td><td>0.68</td></tr><tr><td>Total</td><td>11.32</td><td>0.68</td></tr></tbody></table>", "bbox": [112, 500, 530, 587], "category": "Table"}, {"text": "THANK YOU", "bbox": [251, 595, 374, 611], "category": "Text"}, {"text": "For any enquiry, please contact us.", "bbox": [164, 613, 474, 629], "category": "Text"}], "full_text": "3180303\nLIAN HING STATIONERY SDN BHD\n(162761-M)\nNO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGAN, SELANGOR\nDARUL EHSAN\nGST ID : 002139201536\nTax Invoice\n27/03/2018\nNo : CS-20243\nF/Castell 187057-75 Tack-k\n75g- White (new) @ 5.6600\n\nQty Tax RM\n2 SR 12.00\nTotal Amt Incl. GST @ 6% : 12.00\nRounding Adjustment :\nTotal Amt Payable : 12.00\nPaid Amount : 20.00\nChange : 8.00\nTotal Qty Tender : 2\nGST Summary Amount (RM) Tax (RM) SR @ A 11.32 0.68 Total 11.32 0.68\nTHANK YOU\nFor any enquiry, please contact us.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_65_jpg.rf.8174abadc715c391b70c0dc8fc0970f7", "image_path": "../data/roboflow_receipts/train/receipt_image_65_jpg.rf.8174abadc715c391b70c0dc8fc0970f7.jpg", "raw_output": "[{\"bbox\": [77, 67, 534, 122], \"category\": \"Title\", \"text\": \"LANDFALL RESTAURANT\\nAPRIL TO DECEMBER\"}, {\"bbox\": [53, 129, 410, 160], \"category\": \"Text\", \"text\": \"0004 Table 31 #Party 3\"}, {\"bbox\": [53, 152, 139, 172], \"category\": \"Text\", \"text\": \"DNYER M\"}, {\"bbox\": [193, 156, 493, 185], \"category\": \"Text\", \"text\": \"SvrCk: 13 11147a 06/10/17\"}, {\"bbox\": [89, 174, 361, 199], \"category\": \"Text\", \"text\": \"Separate checks: 6-of-6\"}, {\"bbox\": [56, 212, 524, 346], \"category\": \"Text\", \"text\": \"1 CUP CHOWDER      6.00\\nSub Total:         6.00\\nTax                0.40\\nGRAT 18            1.15\\nTOTAL:             7.55\"}, {\"bbox\": [53, 309, 116, 329], \"category\": \"Text\", \"text\": \"06/10\"}, {\"bbox\": [73, 371, 527, 436], \"category\": \"Text\", \"text\": \"LUNCH & DINNER\\nWE TAKE RESERVATIONS\\nEST 1946\"}, {\"bbox\": [160, 430, 433, 458], \"category\": \"Text\", \"text\": \"508-548-1758\"}]", "elements": [{"text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER", "bbox": [77, 67, 534, 122], "category": "Title"}, {"text": "0004 Table 31 #Party 3", "bbox": [53, 129, 410, 160], "category": "Text"}, {"text": "DNYER M", "bbox": [53, 152, 139, 172], "category": "Text"}, {"text": "SvrCk: 13 11147a 06/10/17", "bbox": [193, 156, 493, 185], "category": "Text"}, {"text": "Separate checks: 6-of-6", "bbox": [89, 174, 361, 199], "category": "Text"}, {"text": "1 CUP CHOWDER      6.00\nSub Total:         6.00\nTax                0.40\nGRAT 18            1.15\nTOTAL:             7.55", "bbox": [56, 212, 524, 346], "category": "Text"}, {"text": "06/10", "bbox": [53, 309, 116, 329], "category": "Text"}, {"text": "LUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946", "bbox": [73, 371, 527, 436], "category": "Text"}, {"text": "508-548-1758", "bbox": [160, 430, 433, 458], "category": "Text"}], "full_text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER\n0004 Table 31 #Party 3\nDNYER M\nSvrCk: 13 11147a 06/10/17\nSeparate checks: 6-of-6\n1 CUP CHOWDER      6.00\nSub Total:         6.00\nTax                0.40\nGRAT 18            1.15\nTOTAL:             7.55\n06/10\nLUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946\n508-548-1758", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_100_jpg.rf.12b32a8af7de0a40cc39fa68061df0a7", "image_path": "../data/roboflow_receipts/train/receipt_image_100_jpg.rf.12b32a8af7de0a40cc39fa68061df0a7.jpg", "raw_output": "[{\"bbox\": [96, 6, 183, 67], \"category\": \"Picture\"}, {\"bbox\": [186, 21, 521, 50], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [89, 81, 331, 101], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\"}, {\"bbox\": [89, 101, 324, 120], \"category\": \"Text\", \"text\": \"Baldwin Park, CA 91706\"}, {\"bbox\": [89, 121, 266, 139], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [89, 140, 430, 159], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\"}, {\"bbox\": [89, 161, 214, 180], \"category\": \"Text\", \"text\": \"Cashier: 010\"}, {\"bbox\": [89, 182, 237, 205], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [293, 176, 477, 204], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [86, 220, 543, 366], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| Adult Dinner | 2 | 23.98 |\\n| Soda | 2 | 3.38 |\\n| | | |\\n| **Subtotal** | | **27.36** |\\n| **Tax** | | **2.60** |\\n| **Grand Total** | | **29.96** |\"}, {\"bbox\": [81, 380, 554, 411], \"category\": \"Text\", \"text\": \"Amount Tendered 29.96\"}, {\"bbox\": [79, 428, 451, 457], \"category\": \"Text\", \"text\": \"Debit Card sale 29.96\"}, {\"bbox\": [80, 502, 306, 528], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [84, 551, 260, 577], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [186, 21, 521, 50], "category": "Title"}, {"text": "14428 Ramona Blvd. #70", "bbox": [89, 81, 331, 101], "category": "Text"}, {"text": "Baldwin Park, CA 91706", "bbox": [89, 101, 324, 120], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [89, 121, 266, 139], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM", "bbox": [89, 140, 430, 159], "category": "Text"}, {"text": "Cashier: 010", "bbox": [89, 161, 214, 180], "category": "Text"}, {"text": "Invoice #68554", "bbox": [89, 182, 237, 205], "category": "Text"}, {"text": "T# hot food", "bbox": [293, 176, 477, 204], "category": "Text"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | **27.36** |\n| **Tax** | | **2.60** |\n| **Grand Total** | | **29.96** |", "bbox": [86, 220, 543, 366], "category": "Text"}, {"text": "Amount Tendered 29.96", "bbox": [81, 380, 554, 411], "category": "Text"}, {"text": "Debit Card sale 29.96", "bbox": [79, 428, 451, 457], "category": "Text"}, {"text": "Thank you very much.", "bbox": [80, 502, 306, 528], "category": "Text"}, {"text": "Order # 152", "bbox": [84, 551, 260, 577], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | **27.36** |\n| **Tax** | | **2.60** |\n| **Grand Total** | | **29.96** |\nAmount Tendered 29.96\nDebit Card sale 29.96\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_142_jpg.rf.f94cc9f4c9914b9386009f3d7e71453e", "image_path": "../data/roboflow_receipts/train/receipt_image_142_jpg.rf.f94cc9f4c9914b9386009f3d7e71453e.jpg", "raw_output": "[{\"bbox\": [199, 43, 442, 107], \"category\": \"Picture\"}, {\"bbox\": [147, 129, 463, 191], \"category\": \"Text\", \"text\": \"IKEA FOOD\\nIKEA MILTON KEYNES 185\\nVAT: GB 527773320\\nAddress\"}, {\"bbox\": [0, 215, 615, 516], \"category\": \"Text\", \"text\": \"| Qty | Name | Price | Total \u00a3 |\\n|---|---|---|---|\\n| 1 | Meatballs 10 | 3.80 | 3.80 |\\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\\n| 1 | Petit Pain - White | 0.50 | 0.50 |\\n| 1 | Wine rose | 2.80 | 2.80 |\\n| 1 | Wine red | 2.80 | 2.80 |\\n| **Net SubTotal:** | | | **12.37** |\\n| **Tax:** | | | |\\n| 20%VAT | | | 2.48 |\\n| **Total to Pay:** | | | **14.85** |\\n| **Received:** | | | |\\n| **VISA** | | | **14.85** |\"}]", "elements": [{"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress", "bbox": [147, 129, 463, 191], "category": "Text"}, {"text": "| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |", "bbox": [0, 215, 615, 516], "category": "Text"}], "full_text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress\n| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1134-receipt_jpg.rf.e1f5befd7ca2339745ece53b5c573cdd", "image_path": "../data/roboflow_receipts/train/1134-receipt_jpg.rf.e1f5befd7ca2339745ece53b5c573cdd.jpg", "raw_output": "[{\"bbox\": [259, 213, 304, 223], \"category\": \"Text\", \"text\": \"KFC\"}, {\"bbox\": [215, 231, 353, 243], \"category\": \"Text\", \"text\": \"Restaurant #C150014\"}, {\"bbox\": [198, 252, 370, 288], \"category\": \"Text\", \"text\": \"3880 Hempstead Turnpike\\nLevittown\\n(516)735-3508\"}, {\"bbox\": [196, 299, 378, 315], \"category\": \"Text\", \"text\": \"Ticket #2884\"}, {\"bbox\": [133, 315, 212, 329], \"category\": \"Text\", \"text\": \"2016-07-08\"}, {\"bbox\": [384, 311, 445, 325], \"category\": \"Text\", \"text\": \"9:16 PM\"}, {\"bbox\": [215, 324, 357, 340], \"category\": \"Text\", \"text\": \"C160014 2 117 2884\"}, {\"bbox\": [131, 355, 243, 371], \"category\": \"Text\", \"text\": \"Cashier: TIANA\"}, {\"bbox\": [116, 379, 465, 562], \"category\": \"Text\", \"text\": \"Family Fill Up 20.00\\nLrg Coleslaw\\nLrg Mash/ Gvy\\nLrg Mash Only\\n4 Biscuit\\n\\nTax 1.73\\nDRIVE THRU $21.73\\n\\nETender Credit $21.73\\nChange $0.00\"}, {\"bbox\": [116, 575, 278, 593], \"category\": \"Text\", \"text\": \"CHARGE DETAIL:SALE\"}]", "elements": [{"text": "KFC", "bbox": [259, 213, 304, 223], "category": "Text"}, {"text": "Restaurant #C150014", "bbox": [215, 231, 353, 243], "category": "Text"}, {"text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508", "bbox": [198, 252, 370, 288], "category": "Text"}, {"text": "Ticket #2884", "bbox": [196, 299, 378, 315], "category": "Text"}, {"text": "2016-07-08", "bbox": [133, 315, 212, 329], "category": "Text"}, {"text": "9:16 PM", "bbox": [384, 311, 445, 325], "category": "Text"}, {"text": "C160014 2 117 2884", "bbox": [215, 324, 357, 340], "category": "Text"}, {"text": "Cashier: TIANA", "bbox": [131, 355, 243, 371], "category": "Text"}, {"text": "Family Fill Up 20.00\nLrg Coleslaw\nLrg Mash/ Gvy\nLrg Mash Only\n4 Biscuit\n\nTax 1.73\nDRIVE THRU $21.73\n\nETender Credit $21.73\nChange $0.00", "bbox": [116, 379, 465, 562], "category": "Text"}, {"text": "CHARGE DETAIL:SALE", "bbox": [116, 575, 278, 593], "category": "Text"}], "full_text": "KFC\nRestaurant #C150014\n3880 Hempstead Turnpike\nLevittown\n(516)735-3508\nTicket #2884\n2016-07-08\n9:16 PM\nC160014 2 117 2884\nCashier: TIANA\nFamily Fill Up 20.00\nLrg Coleslaw\nLrg Mash/ Gvy\nLrg Mash Only\n4 Biscuit\n\nTax 1.73\nDRIVE THRU $21.73\n\nETender Credit $21.73\nChange $0.00\nCHARGE DETAIL:SALE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1084-receipt_jpg.rf.fd4fca37adbd2ee6831329df07aa773d", "image_path": "../data/roboflow_receipts/train/1084-receipt_jpg.rf.fd4fca37adbd2ee6831329df07aa773d.jpg", "raw_output": "[{\"bbox\": [115, 22, 330, 57], \"category\": \"Title\", \"text\": \"Trattoria Saporito\"}, {\"bbox\": [92, 55, 330, 107], \"category\": \"Text\", \"text\": \"328 Washington Street\\nHoboken, NJ 07030\\n201-533-1801\"}, {\"bbox\": [22, 125, 141, 144], \"category\": \"Text\", \"text\": \"TABLE # 4\"}, {\"bbox\": [22, 141, 169, 162], \"category\": \"Text\", \"text\": \"CHECK# 27273\"}, {\"bbox\": [21, 173, 382, 196], \"category\": \"Text\", \"text\": \"DATE/TIME: 7/1/2018 5:53:48 PM\"}, {\"bbox\": [21, 194, 216, 213], \"category\": \"Text\", \"text\": \"SERVER: Gastone\"}, {\"bbox\": [21, 211, 154, 232], \"category\": \"Text\", \"text\": \"STATION: 01\"}, {\"bbox\": [21, 246, 181, 268], \"category\": \"Text\", \"text\": \"Item Count: 4\"}, {\"bbox\": [20, 276, 452, 412], \"category\": \"Text\", \"text\": \"| Item Number | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\\n| 1 | BK FETT AL PORCINI * | $36.00 |\\n| 1 | COSTOLETTE/ALLA/PAP* | $42.00 |\\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\\n| 1 | ESPRESSO* | $3.75 |\\n| 1 | DBLD ESPRESSO* | $7.50 |\"}, {\"bbox\": [19, 420, 454, 503], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal | $117.75 |\\n| Tax | $8.24 |\\n| **GRAND TOTAL** | **$125.99** |\"}, {\"bbox\": [19, 532, 358, 564], \"category\": \"Text\", \"text\": \"Opened: 7/1/2018 5:53:48 PM\"}]", "elements": [{"text": "Trattoria Saporito", "bbox": [115, 22, 330, 57], "category": "Title"}, {"text": "328 Washington Street\nHoboken, NJ 07030\n201-533-1801", "bbox": [92, 55, 330, 107], "category": "Text"}, {"text": "TABLE # 4", "bbox": [22, 125, 141, 144], "category": "Text"}, {"text": "CHECK# 27273", "bbox": [22, 141, 169, 162], "category": "Text"}, {"text": "DATE/TIME: 7/1/2018 5:53:48 PM", "bbox": [21, 173, 382, 196], "category": "Text"}, {"text": "SERVER: Gastone", "bbox": [21, 194, 216, 213], "category": "Text"}, {"text": "STATION: 01", "bbox": [21, 211, 154, 232], "category": "Text"}, {"text": "Item Count: 4", "bbox": [21, 246, 181, 268], "category": "Text"}, {"text": "| Item Number | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\n| 1 | BK FETT AL PORCINI * | $36.00 |\n| 1 | COSTOLETTE/ALLA/PAP* | $42.00 |\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\n| 1 | ESPRESSO* | $3.75 |\n| 1 | DBLD ESPRESSO* | $7.50 |", "bbox": [20, 276, 452, 412], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal | $117.75 |\n| Tax | $8.24 |\n| **GRAND TOTAL** | **$125.99** |", "bbox": [19, 420, 454, 503], "category": "Text"}, {"text": "Opened: 7/1/2018 5:53:48 PM", "bbox": [19, 532, 358, 564], "category": "Text"}], "full_text": "Trattoria Saporito\n328 Washington Street\nHoboken, NJ 07030\n201-533-1801\nTABLE # 4\nCHECK# 27273\nDATE/TIME: 7/1/2018 5:53:48 PM\nSERVER: Gastone\nSTATION: 01\nItem Count: 4\n| Item Number | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |\n| 1 | BK FETT AL PORCINI * | $36.00 |\n| 1 | COSTOLETTE/ALLA/PAP* | $42.00 |\n| 1 | BROCCOLI RABE W/ GA* | $10.50 |\n| 1 | ESPRESSO* | $3.75 |\n| 1 | DBLD ESPRESSO* | $7.50 |\n| | |\n| :--- | ---: |\n| Subtotal | $117.75 |\n| Tax | $8.24 |\n| **GRAND TOTAL** | **$125.99** |\nOpened: 7/1/2018 5:53:48 PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_96_jpg.rf.d1defe33489e1b35013cd975c8c16660", "image_path": "../data/roboflow_receipts/train/receipt_image_96_jpg.rf.d1defe33489e1b35013cd975c8c16660.jpg", "raw_output": "[{\"bbox\": [213, 62, 393, 93], \"category\": \"Section-header\", \"text\": \" BreadFish Cafe\"}, {\"bbox\": [196, 86, 414, 142], \"category\": \"Text\", \"text\": \"15846 Hassiburton Rd.\\nHeacienda Heights, CA 91745\\nTel: (626)937-6565\"}, {\"bbox\": [137, 130, 308, 160], \"category\": \"Text\", \"text\": \"Table: A2* Guests: 2\"}, {\"bbox\": [137, 148, 287, 175], \"category\": \"Text\", \"text\": \"Server: linda\"}, {\"bbox\": [137, 166, 284, 194], \"category\": \"Text\", \"text\": \"Dine In#: 137\"}, {\"bbox\": [134, 185, 345, 219], \"category\": \"Text\", \"text\": \"Date: 06/14/2017 16:38:48\\nSQW: 10038\"}, {\"bbox\": [134, 219, 505, 478], \"category\": \"Table\", \"text\": \"<table><tr><td>(1)\u76d0\u714e\u9e21<br/>( Rare , mild )<br/>Popcorn Chicken<br/>( Spicy , mild )</td><td>$4.39</td></tr><tr><td>(1)\u62c9\u8089\u996d<br/>Eralec Beef floss Noodle</td><td>$6.75</td></tr><tr><td>(1)\u9e21\u4e1d\u6c34\u9762<br/>Cold Noodle With Chicken</td><td>$6.25</td></tr><tr><td>(1)\u725b\u8089\u9762<br/>Beef Noodles</td><td>$7.95</td></tr></table><table><tr><td>Amount: $25.34</td></tr><tr><td>Tax Rate (9.00%): $2.28</td></tr><tr><td>Sub-Total: $27.62</td></tr></table>\"}, {\"bbox\": [235, 496, 393, 515], \"category\": \"Section-header\", \"text\": \"\u2014TIP GUIDE\u2014\"}, {\"bbox\": [260, 514, 370, 532], \"category\": \"Text\", \"text\": \"15% = $3.80\"}, {\"bbox\": [260, 531, 370, 549], \"category\": \"Text\", \"text\": \"18% = $4.56\"}, {\"bbox\": [260, 548, 370, 566], \"category\": \"Text\", \"text\": \"20% = $5.07\"}, {\"bbox\": [216, 586, 418, 609], \"category\": \"Text\", \"text\": \"Thank You Very Much!\"}]", "elements": [{"text": " BreadFish Cafe", "bbox": [213, 62, 393, 93], "category": "Section-header"}, {"text": "15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565", "bbox": [196, 86, 414, 142], "category": "Text"}, {"text": "Table: A2* Guests: 2", "bbox": [137, 130, 308, 160], "category": "Text"}, {"text": "Server: linda", "bbox": [137, 148, 287, 175], "category": "Text"}, {"text": "Dine In#: 137", "bbox": [137, 166, 284, 194], "category": "Text"}, {"text": "Date: 06/14/2017 16:38:48\nSQW: 10038", "bbox": [134, 185, 345, 219], "category": "Text"}, {"text": "<table><tr><td>(1)\u76d0\u714e\u9e21<br/>( Rare , mild )<br/>Popcorn Chicken<br/>( Spicy , mild )</td><td>$4.39</td></tr><tr><td>(1)\u62c9\u8089\u996d<br/>Eralec Beef floss Noodle</td><td>$6.75</td></tr><tr><td>(1)\u9e21\u4e1d\u6c34\u9762<br/>Cold Noodle With Chicken</td><td>$6.25</td></tr><tr><td>(1)\u725b\u8089\u9762<br/>Beef Noodles</td><td>$7.95</td></tr></table><table><tr><td>Amount: $25.34</td></tr><tr><td>Tax Rate (9.00%): $2.28</td></tr><tr><td>Sub-Total: $27.62</td></tr></table>", "bbox": [134, 219, 505, 478], "category": "Table"}, {"text": "\u2014TIP GUIDE\u2014", "bbox": [235, 496, 393, 515], "category": "Section-header"}, {"text": "15% = $3.80", "bbox": [260, 514, 370, 532], "category": "Text"}, {"text": "18% = $4.56", "bbox": [260, 531, 370, 549], "category": "Text"}, {"text": "20% = $5.07", "bbox": [260, 548, 370, 566], "category": "Text"}, {"text": "Thank You Very Much!", "bbox": [216, 586, 418, 609], "category": "Text"}], "full_text": " BreadFish Cafe\n15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565\nTable: A2* Guests: 2\nServer: linda\nDine In#: 137\nDate: 06/14/2017 16:38:48\nSQW: 10038\n(1)\u76d0\u714e\u9e21 ( Rare , mild ) Popcorn Chicken ( Spicy , mild ) $4.39 (1)\u62c9\u8089\u996d Eralec Beef floss Noodle $6.75 (1)\u9e21\u4e1d\u6c34\u9762 Cold Noodle With Chicken $6.25 (1)\u725b\u8089\u9762 Beef Noodles $7.95 Amount: $25.34 Tax Rate (9.00%): $2.28 Sub-Total: $27.62\n\u2014TIP GUIDE\u2014\n15% = $3.80\n18% = $4.56\n20% = $5.07\nThank You Very Much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_611_jpg.rf.90966093a1bca9a4f07e846c9b54f507", "image_path": "../data/roboflow_receipts/train/receipt_image_611_jpg.rf.90966093a1bca9a4f07e846c9b54f507.jpg", "raw_output": "[{\"bbox\": [125, 78, 519, 100], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [270, 102, 376, 117], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [69, 116, 572, 155], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [231, 154, 421, 168], \"category\": \"Text\", \"text\": \"TEL. 03-55250588\"}, {\"bbox\": [226, 168, 426, 183], \"category\": \"Text\", \"text\": \"FAX. 03-55107309\"}, {\"bbox\": [199, 185, 454, 203], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [59, 209, 578, 266], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT. :\\nCashier : USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32.00\"}, {\"bbox\": [59, 275, 601, 445], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\"}, {\"bbox\": [207, 447, 375, 466], \"category\": \"Text\", \"text\": \"Total Qty 110\"}, {\"bbox\": [164, 470, 606, 583], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 94.34\\nDiscount 0.00\\nTotal GST 5.66\\nRounding 0.00\\nTotal Sales (Inclusive of GST) 100.00\"}, {\"bbox\": [182, 599, 514, 619], \"category\": \"Text\", \"text\": \"THANK YOU. HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [125, 78, 519, 100], "category": "Title"}, {"text": "989625-A", "bbox": [270, 102, 376, 117], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [69, 116, 572, 155], "category": "Text"}, {"text": "TEL. 03-55250588", "bbox": [231, 154, 421, 168], "category": "Text"}, {"text": "FAX. 03-55107309", "bbox": [226, 168, 426, 183], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [199, 185, 454, 203], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00", "bbox": [59, 209, 578, 266], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |", "bbox": [59, 275, 601, 445], "category": "Text"}, {"text": "Total Qty 110", "bbox": [207, 447, 375, 466], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 94.34\nDiscount 0.00\nTotal GST 5.66\nRounding 0.00\nTotal Sales (Inclusive of GST) 100.00", "bbox": [164, 470, 606, 583], "category": "Text"}, {"text": "THANK YOU. HAVE A NICE DAY !", "bbox": [182, 599, 514, 619], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL. 03-55250588\nFAX. 03-55107309\nGST ID 000886677504\nDoc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\nTotal Qty 110\nTotal Sales (Excluding GST) : 94.34\nDiscount 0.00\nTotal GST 5.66\nRounding 0.00\nTotal Sales (Inclusive of GST) 100.00\nTHANK YOU. HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_600_jpg.rf.f9fc6e998c4bede67aaee3732aef4854", "image_path": "../data/roboflow_receipts/train/receipt_image_600_jpg.rf.f9fc6e998c4bede67aaee3732aef4854.jpg", "raw_output": "[{\"bbox\": [67, 32, 195, 49], \"category\": \"Text\", \"text\": \"Cash Sale\"}, {\"bbox\": [67, 71, 446, 111], \"category\": \"Section-header\", \"text\": \"SINNATHAMBY HOLDINGS\\nSDN. BHD.\"}, {\"bbox\": [67, 113, 365, 219], \"category\": \"Text\", \"text\": \"249336-T\\nNO. 17, 18 & 41, JALAN BESAR,\\n39100 BRINCHANG,\\nCAMERON HIGHLANDS,\\nPAHANG\\nGST Reg.: 002120876032\"}, {\"bbox\": [67, 227, 469, 263], \"category\": \"Text\", \"text\": \"Document No. : T03-18/199913\\nDate : 06/02/2018 07:11:54 PM\"}, {\"bbox\": [67, 273, 522, 310], \"category\": \"Text\", \"text\": \"DESC PRICE Disc AMOUNT TAX\\nQTY RM RM CODE\"}, {\"bbox\": [67, 320, 487, 352], \"category\": \"Text\", \"text\": \"ROYAL GOLD LUXURIOUS KITCHEN TOWEL\\n6R*60\"}, {\"bbox\": [119, 353, 516, 369], \"category\": \"Text\", \"text\": \"1UNIT* 13.50 0.00 13.50 SR\"}, {\"bbox\": [73, 383, 205, 400], \"category\": \"Text\", \"text\": \"Total Qty: 1\"}, {\"bbox\": [114, 410, 514, 428], \"category\": \"Text\", \"text\": \"Total Inclusive GST 6% : 13.50\"}, {\"bbox\": [133, 430, 514, 447], \"category\": \"Text\", \"text\": \"Rounding Adjustment: 0.00\"}, {\"bbox\": [83, 453, 519, 473], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 13.50\"}, {\"bbox\": [98, 484, 511, 501], \"category\": \"Text\", \"text\": \"Cash 13.50\"}, {\"bbox\": [91, 531, 528, 576], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6% 12.74 0.76\"}, {\"bbox\": [191, 586, 426, 600], \"category\": \"Text\", \"text\": \"~~Thanks You~~\"}]", "elements": [{"text": "Cash Sale", "bbox": [67, 32, 195, 49], "category": "Text"}, {"text": "SINNATHAMBY HOLDINGS\nSDN. BHD.", "bbox": [67, 71, 446, 111], "category": "Section-header"}, {"text": "249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032", "bbox": [67, 113, 365, 219], "category": "Text"}, {"text": "Document No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM", "bbox": [67, 227, 469, 263], "category": "Text"}, {"text": "DESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE", "bbox": [67, 273, 522, 310], "category": "Text"}, {"text": "ROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60", "bbox": [67, 320, 487, 352], "category": "Text"}, {"text": "1UNIT* 13.50 0.00 13.50 SR", "bbox": [119, 353, 516, 369], "category": "Text"}, {"text": "Total Qty: 1", "bbox": [73, 383, 205, 400], "category": "Text"}, {"text": "Total Inclusive GST 6% : 13.50", "bbox": [114, 410, 514, 428], "category": "Text"}, {"text": "Rounding Adjustment: 0.00", "bbox": [133, 430, 514, 447], "category": "Text"}, {"text": "Rounded Total (RM): 13.50", "bbox": [83, 453, 519, 473], "category": "Text"}, {"text": "Cash 13.50", "bbox": [98, 484, 511, 501], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76", "bbox": [91, 531, 528, 576], "category": "Text"}, {"text": "~~Thanks You~~", "bbox": [191, 586, 426, 600], "category": "Text"}], "full_text": "Cash Sale\nSINNATHAMBY HOLDINGS\nSDN. BHD.\n249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032\nDocument No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM\nDESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE\nROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60\n1UNIT* 13.50 0.00 13.50 SR\nTotal Qty: 1\nTotal Inclusive GST 6% : 13.50\nRounding Adjustment: 0.00\nRounded Total (RM): 13.50\nCash 13.50\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76\n~~Thanks You~~", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1186-receipt_jpg.rf.59b0f20b41a34a70d67cadb4875f56bd", "image_path": "../data/roboflow_receipts/train/1186-receipt_jpg.rf.59b0f20b41a34a70d67cadb4875f56bd.jpg", "raw_output": "[{\"bbox\": [93, 0, 469, 103], \"category\": \"Picture\"}, {\"bbox\": [118, 102, 445, 156], \"category\": \"Title\", \"text\": \"Family Restaurant\"}, {\"bbox\": [215, 154, 346, 177], \"category\": \"Text\", \"text\": \"5/3/19 8:14 PM\"}, {\"bbox\": [94, 175, 347, 198], \"category\": \"Text\", \"text\": \"DARWIN D. Table: 10 Check: 137\"}, {\"bbox\": [89, 216, 470, 512], \"category\": \"Text\", \"text\": \"3 Prem Glass $7.50 $22.50\\n1 NED Veggie $27.00 $27.00\\n\\nSub-Total $49.50\\nSales Tax $2.97\\n\\nTotal $52.47\\n\\nPayments\\nMASTERCARD ****6170 $52.47\\n\\nAmount Due $0.00\"}, {\"bbox\": [209, 554, 350, 599], \"category\": \"Section-header\", \"text\": \"Charge Receipt\"}, {\"bbox\": [74, 597, 276, 644], \"category\": \"Text\", \"text\": \"Server: DARWIN D.\\nTable No: 10\"}]", "elements": [{"text": "Family Restaurant", "bbox": [118, 102, 445, 156], "category": "Title"}, {"text": "5/3/19 8:14 PM", "bbox": [215, 154, 346, 177], "category": "Text"}, {"text": "DARWIN D. Table: 10 Check: 137", "bbox": [94, 175, 347, 198], "category": "Text"}, {"text": "3 Prem Glass $7.50 $22.50\n1 NED Veggie $27.00 $27.00\n\nSub-Total $49.50\nSales Tax $2.97\n\nTotal $52.47\n\nPayments\nMASTERCARD ****6170 $52.47\n\nAmount Due $0.00", "bbox": [89, 216, 470, 512], "category": "Text"}, {"text": "Charge Receipt", "bbox": [209, 554, 350, 599], "category": "Section-header"}, {"text": "Server: DARWIN D.\nTable No: 10", "bbox": [74, 597, 276, 644], "category": "Text"}], "full_text": "Family Restaurant\n5/3/19 8:14 PM\nDARWIN D. Table: 10 Check: 137\n3 Prem Glass $7.50 $22.50\n1 NED Veggie $27.00 $27.00\n\nSub-Total $49.50\nSales Tax $2.97\n\nTotal $52.47\n\nPayments\nMASTERCARD ****6170 $52.47\n\nAmount Due $0.00\nCharge Receipt\nServer: DARWIN D.\nTable No: 10", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_24_jpg.rf.06cc4fe7299747cb0c60c32d5c276dac", "image_path": "../data/roboflow_receipts/train/receipt_image_24_jpg.rf.06cc4fe7299747cb0c60c32d5c276dac.jpg", "raw_output": "[{\"bbox\": [242, 114, 387, 147], \"category\": \"Text\", \"text\": \"Chef Wang\"}, {\"bbox\": [195, 136, 427, 180], \"category\": \"Text\", \"text\": \"1902 Jericho Turnpike\\nNew Hyde Park NY 11040\"}, {\"bbox\": [145, 169, 476, 200], \"category\": \"Text\", \"text\": \"Tel: 516.354.2838 Fax: 516.776.0587\"}, {\"bbox\": [261, 197, 356, 225], \"category\": \"Text\", \"text\": \"[A5]\"}, {\"bbox\": [124, 219, 211, 242], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [397, 233, 485, 254], \"category\": \"Text\", \"text\": \"# 1022\"}, {\"bbox\": [120, 241, 231, 263], \"category\": \"Text\", \"text\": \"Server: Lily\"}, {\"bbox\": [408, 255, 486, 271], \"category\": \"Text\", \"text\": \"02/02/19\"}, {\"bbox\": [122, 261, 217, 278], \"category\": \"Text\", \"text\": \"2 Person\"}, {\"bbox\": [283, 266, 487, 289], \"category\": \"Text\", \"text\": \"02:14 PM - 03:03 PM\"}, {\"bbox\": [149, 294, 488, 483], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Scallion Pancake | $5.25 |\\n| Little Juicy Pork Buns | $9.05 |\\n| Beef w Ink Chey (L) | $8.75 |\\n| Human Beef (L) | $8.75 |\\n| **SubTotal** | **$32.70** |\\n| **Sales Tax** | **$2.82** |\\n| **Total** | **$35.52** |\"}, {\"bbox\": [184, 514, 389, 570], \"category\": \"Text\", \"text\": \"Thank You\\nHave A Nice Day\"}]", "elements": [{"text": "Chef Wang", "bbox": [242, 114, 387, 147], "category": "Text"}, {"text": "1902 Jericho Turnpike\nNew Hyde Park NY 11040", "bbox": [195, 136, 427, 180], "category": "Text"}, {"text": "Tel: 516.354.2838 Fax: 516.776.0587", "bbox": [145, 169, 476, 200], "category": "Text"}, {"text": "[A5]", "bbox": [261, 197, 356, 225], "category": "Text"}, {"text": "Dine In", "bbox": [124, 219, 211, 242], "category": "Text"}, {"text": "# 1022", "bbox": [397, 233, 485, 254], "category": "Text"}, {"text": "Server: Lily", "bbox": [120, 241, 231, 263], "category": "Text"}, {"text": "02/02/19", "bbox": [408, 255, 486, 271], "category": "Text"}, {"text": "2 Person", "bbox": [122, 261, 217, 278], "category": "Text"}, {"text": "02:14 PM - 03:03 PM", "bbox": [283, 266, 487, 289], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Scallion Pancake | $5.25 |\n| Little Juicy Pork Buns | $9.05 |\n| Beef w Ink Chey (L) | $8.75 |\n| Human Beef (L) | $8.75 |\n| **SubTotal** | **$32.70** |\n| **Sales Tax** | **$2.82** |\n| **Total** | **$35.52** |", "bbox": [149, 294, 488, 483], "category": "Text"}, {"text": "Thank You\nHave A Nice Day", "bbox": [184, 514, 389, 570], "category": "Text"}], "full_text": "Chef Wang\n1902 Jericho Turnpike\nNew Hyde Park NY 11040\nTel: 516.354.2838 Fax: 516.776.0587\n[A5]\nDine In\n# 1022\nServer: Lily\n02/02/19\n2 Person\n02:14 PM - 03:03 PM\n| Item | Price |\n| :--- | :--- |\n| Scallion Pancake | $5.25 |\n| Little Juicy Pork Buns | $9.05 |\n| Beef w Ink Chey (L) | $8.75 |\n| Human Beef (L) | $8.75 |\n| **SubTotal** | **$32.70** |\n| **Sales Tax** | **$2.82** |\n| **Total** | **$35.52** |\nThank You\nHave A Nice Day", "image_width": 640, "image_height": 640}
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Warme Chocomelk slagroom\n4,00\n2. Chocomelk\n6,00\n1. Glas Tempranillo\n4,00\n1. Grumbergen Blond\n4,25\nTotaal\n\u20ac 18,25\nBetalung\nBedrag\nPin\n18,25\nBetaald\n18,25\n6,00%\nNetto\nBTW\nTotaal\n9,43\n0,57\n10,00\n21,00%\n6,82\n1,43\n8,25\nThank you!\nbuiten in de kuil\nZevenlindeweg 9\n3749AW Lage Vuurrsche\n035 6312012\nwww.buitenindekuil.nl", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_30_jpg.rf.e56f11fb650813074dd730d0b841a8c8", "image_path": "../data/roboflow_receipts/train/receipt_image_30_jpg.rf.e56f11fb650813074dd730d0b841a8c8.jpg", "raw_output": "[{\"bbox\": [187, 180, 460, 197], \"category\": \"Title\", \"text\": \"Moonstar Restaurant\"}, {\"bbox\": [188, 194, 460, 223], \"category\": \"Text\", \"text\": \"383 Gellert Blvd., Daly City, CA 94015\\n(650) 992-2800\"}, {\"bbox\": [233, 223, 412, 244], \"category\": \"Text\", \"text\": \"PAID REPRINT 1\"}, {\"bbox\": [154, 254, 304, 279], \"category\": \"Text\", \"text\": \"Tab:332 1P 19:51\"}, {\"bbox\": [418, 255, 491, 280], \"category\": \"Text\", \"text\": \"#2406\"}, {\"bbox\": [154, 289, 332, 317], \"category\": \"Text\", \"text\": \"QTY/LB NAME U/P\\nWEEKDAY DINNER 829.88\"}, {\"bbox\": [453, 291, 491, 317], \"category\": \"Text\", \"text\": \"PRICE\\n29.88\"}, {\"bbox\": [165, 327, 491, 389], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| SUBTOTAL: | 29.88 |\\n| 15% SERVICE CHARGE: | 4.48 |\\n| Tax (8.75%): | 0.61 |\\n| **SALES TOTAL:** | **32.89** |\"}, {\"bbox\": [212, 400, 492, 427], \"category\": \"Text\", \"text\": \"TOTAL: 37.37\"}, {\"bbox\": [251, 438, 296, 466], \"category\": \"Text\", \"text\": \"CASH:\\nCHANGE\"}, {\"bbox\": [423, 440, 493, 467], \"category\": \"Text\", \"text\": \"100.00\\n62.63\"}, {\"bbox\": [149, 466, 274, 496], \"category\": \"Picture\"}, {\"bbox\": [153, 507, 265, 522], \"category\": \"Text\", \"text\": \"10/29/2018 19:51\"}, {\"bbox\": [351, 523, 419, 537], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "Moonstar Restaurant", "bbox": [187, 180, 460, 197], "category": "Title"}, {"text": "383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2800", "bbox": [188, 194, 460, 223], "category": "Text"}, {"text": "PAID REPRINT 1", "bbox": [233, 223, 412, 244], "category": "Text"}, {"text": "Tab:332 1P 19:51", "bbox": [154, 254, 304, 279], "category": "Text"}, {"text": "#2406", "bbox": [418, 255, 491, 280], "category": "Text"}, {"text": "QTY/LB NAME U/P\nWEEKDAY DINNER 829.88", "bbox": [154, 289, 332, 317], "category": "Text"}, {"text": "PRICE\n29.88", "bbox": [453, 291, 491, 317], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| SUBTOTAL: | 29.88 |\n| 15% SERVICE CHARGE: | 4.48 |\n| Tax (8.75%): | 0.61 |\n| **SALES TOTAL:** | **32.89** |", "bbox": [165, 327, 491, 389], "category": "Text"}, {"text": "TOTAL: 37.37", "bbox": [212, 400, 492, 427], "category": "Text"}, {"text": "CASH:\nCHANGE", "bbox": [251, 438, 296, 466], "category": "Text"}, {"text": "100.00\n62.63", "bbox": [423, 440, 493, 467], "category": "Text"}, {"text": "10/29/2018 19:51", "bbox": [153, 507, 265, 522], "category": "Text"}, {"text": "THANK YOU", "bbox": [351, 523, 419, 537], "category": "Text"}], "full_text": "Moonstar Restaurant\n383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2800\nPAID REPRINT 1\nTab:332 1P 19:51\n#2406\nQTY/LB NAME U/P\nWEEKDAY DINNER 829.88\nPRICE\n29.88\n| | |\n|:---|---:|\n| SUBTOTAL: | 29.88 |\n| 15% SERVICE CHARGE: | 4.48 |\n| Tax (8.75%): | 0.61 |\n| **SALES TOTAL:** | **32.89** |\nTOTAL: 37.37\nCASH:\nCHANGE\n100.00\n62.63\n10/29/2018 19:51\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1007-receipt_jpg.rf.302a456613f1766ad93d548cee02ad9c", "image_path": "../data/roboflow_receipts/train/1007-receipt_jpg.rf.302a456613f1766ad93d548cee02ad9c.jpg", "raw_output": "[{\"bbox\": [149, 28, 440, 110], \"category\": \"Text\", \"text\": \"Katana Sushi\\n2818 Hewitt Ave\\nEverett, WA 98201\\n425-512-9361\"}, {\"bbox\": [234, 114, 375, 128], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [32, 154, 334, 173], \"category\": \"Text\", \"text\": \"Server: Michael C\"}, {\"bbox\": [286, 169, 575, 187], \"category\": \"Text\", \"text\": \"05/11/18 8:47 PM\"}, {\"bbox\": [28, 194, 190, 214], \"category\": \"Text\", \"text\": \"Check #93\"}, {\"bbox\": [429, 194, 577, 212], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [17, 234, 594, 563], \"category\": \"Text\", \"text\": \"Hamachi Collar $12.00\\nMega Poke Bowl $17.00\\nHamachi - Sashimi $12.00\\nMaguro - Sashimi $11.00\\nSalmon - Sashimi $10.00\\n3 Sockeye Salmon - Sashimi $36.00\\nHamachi Japapeno $12.00\\nSalmon Collar $10.00\\nEscolar - Sashimi $11.00\\n\\nSubtotal $131.00\\nTax $12.71\\nTotal $143.71\"}, {\"bbox\": [227, 588, 386, 604], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [64, 609, 550, 634], \"category\": \"Text\", \"text\": \"Thank You for your visit.\"}, {\"bbox\": [441, 560, 582, 612], \"category\": \"Text\", \"text\": \"153.71\"}]", "elements": [{"text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361", "bbox": [149, 28, 440, 110], "category": "Text"}, {"text": "********", "bbox": [234, 114, 375, 128], "category": "Text"}, {"text": "Server: Michael C", "bbox": [32, 154, 334, 173], "category": "Text"}, {"text": "05/11/18 8:47 PM", "bbox": [286, 169, 575, 187], "category": "Text"}, {"text": "Check #93", "bbox": [28, 194, 190, 214], "category": "Text"}, {"text": "Table D2", "bbox": [429, 194, 577, 212], "category": "Text"}, {"text": "Hamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00\n\nSubtotal $131.00\nTax $12.71\nTotal $143.71", "bbox": [17, 234, 594, 563], "category": "Text"}, {"text": "********", "bbox": [227, 588, 386, 604], "category": "Text"}, {"text": "Thank You for your visit.", "bbox": [64, 609, 550, 634], "category": "Text"}, {"text": "153.71", "bbox": [441, 560, 582, 612], "category": "Text"}], "full_text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361\n********\nServer: Michael C\n05/11/18 8:47 PM\nCheck #93\nTable D2\nHamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00\n\nSubtotal $131.00\nTax $12.71\nTotal $143.71\n********\nThank You for your visit.\n153.71", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_614_jpg.rf.19bda04c5cb68e4a9b2895cb7c6b7398", "image_path": "../data/roboflow_receipts/train/receipt_image_614_jpg.rf.19bda04c5cb68e4a9b2895cb7c6b7398.jpg", "raw_output": "[{\"bbox\": [92, 30, 551, 76], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [169, 76, 443, 89], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [109, 89, 505, 103], \"category\": \"Text\", \"text\": \"(GST Reg No. 0014929920000)\"}, {\"bbox\": [44, 103, 568, 146], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nEMPIRE SHOPPING GALLERY\"}, {\"bbox\": [184, 159, 446, 173], \"category\": \"Text\", \"text\": \"Tel : 03-56319320\"}, {\"bbox\": [31, 187, 247, 202], \"category\": \"Text\", \"text\": \"05/03/18 15:02\"}, {\"bbox\": [290, 187, 600, 202], \"category\": \"Text\", \"text\": \"Slip No.: 1010104759\"}, {\"bbox\": [31, 202, 141, 217], \"category\": \"Text\", \"text\": \"Li Fong\"}, {\"bbox\": [338, 202, 539, 217], \"category\": \"Text\", \"text\": \"Trans: 104610\"}, {\"bbox\": [63, 230, 508, 244], \"category\": \"Text\", \"text\": \"Member Card No: 1001016668849\"}, {\"bbox\": [108, 244, 429, 258], \"category\": \"Text\", \"text\": \"Card Expiry: 31/05/18\"}, {\"bbox\": [31, 271, 600, 484], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| SC Aer Frame S103M | |\\n| 2pc @ 5.50 | 11.00 T |\\n| Member Discount | -1.10 |\\n| | |\\n| Total RM Incl. of GST | 9.90 |\\n| Cash | -20.00 |\\n| CHANGE | 10.10 |\\n| | |\\n| Item Count | 2 |\\n| GST Summary Amount (RM) | Tax (RM) |\\n| T @ 6% | 9.34 | 0.58 |\\n| | |\\n| Total Savings | -1.10 |\"}, {\"bbox\": [92, 496, 533, 539], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [169, 541, 445, 554], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [122, 554, 492, 568], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [122, 568, 492, 581], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [92, 30, 551, 76], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [169, 76, 443, 89], "category": "Text"}, {"text": "(GST Reg No. 0014929920000)", "bbox": [109, 89, 505, 103], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nEMPIRE SHOPPING GALLERY", "bbox": [44, 103, 568, 146], "category": "Text"}, {"text": "Tel : 03-56319320", "bbox": [184, 159, 446, 173], "category": "Text"}, {"text": "05/03/18 15:02", "bbox": [31, 187, 247, 202], "category": "Text"}, {"text": "Slip No.: 1010104759", "bbox": [290, 187, 600, 202], "category": "Text"}, {"text": "Li Fong", "bbox": [31, 202, 141, 217], "category": "Text"}, {"text": "Trans: 104610", "bbox": [338, 202, 539, 217], "category": "Text"}, {"text": "Member Card No: 1001016668849", "bbox": [63, 230, 508, 244], "category": "Text"}, {"text": "Card Expiry: 31/05/18", "bbox": [108, 244, 429, 258], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| SC Aer Frame S103M | |\n| 2pc @ 5.50 | 11.00 T |\n| Member Discount | -1.10 |\n| | |\n| Total RM Incl. of GST | 9.90 |\n| Cash | -20.00 |\n| CHANGE | 10.10 |\n| | |\n| Item Count | 2 |\n| GST Summary Amount (RM) | Tax (RM) |\n| T @ 6% | 9.34 | 0.58 |\n| | |\n| Total Savings | -1.10 |", "bbox": [31, 271, 600, 484], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [92, 496, 533, 539], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [169, 541, 445, 554], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [122, 554, 492, 568], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [122, 568, 492, 581], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 0014929920000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nEMPIRE SHOPPING GALLERY\nTel : 03-56319320\n05/03/18 15:02\nSlip No.: 1010104759\nLi Fong\nTrans: 104610\nMember Card No: 1001016668849\nCard Expiry: 31/05/18\n| Description | Amount |\n| :--- | :--- |\n| SC Aer Frame S103M | |\n| 2pc @ 5.50 | 11.00 T |\n| Member Discount | -1.10 |\n| | |\n| Total RM Incl. of GST | 9.90 |\n| Cash | -20.00 |\n| CHANGE | 10.10 |\n| | |\n| Item Count | 2 |\n| GST Summary Amount (RM) | Tax (RM) |\n| T @ 6% | 9.34 | 0.58 |\n| | |\n| Total Savings | -1.10 |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_963_jpg.rf.4171a82e80f767d7875626baf5807ffc", "image_path": "../data/roboflow_receipts/train/receipt_image_963_jpg.rf.4171a82e80f767d7875626baf5807ffc.jpg", "raw_output": "[{\"bbox\": [159, 97, 383, 113], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 114, 334, 129], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [73, 129, 477, 178], \"category\": \"Text\", \"text\": \"No. 2, Jalan Temenggung 19/9,\\nSek sayen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [122, 178, 418, 193], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [124, 207, 392, 225], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [24, 239, 429, 256], \"category\": \"Text\", \"text\": \"INV No.: 1203856 Cashier: Nicole\"}, {\"bbox\": [24, 255, 368, 272], \"category\": \"Text\", \"text\": \"Date : 21-06-2018 18:54:22\"}, {\"bbox\": [22, 285, 516, 524], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Tel (B) | 1 x | 2.10 | 2.10 ZRL |  |\\n| Cham (B) | 1 x | 2.10 | 2.10 ZRL |  |\\n| Take Away | 2 x | 0.20 | 0.40 ZRL |  |\\n|  |  |  |  |  |\\n| **Total QTY:** | 4 |  |  |  |\\n| **Total (Excluding GST):** |  |  |  | 4.60 |\\n| **Total (Inclusive of GST):** |  |  |  | 4.60 |\\n| **TOTAL:** |  |  |  | **4.60** |\\n|  |  |  |  |  |\\n| **CASH:** |  |  |  | **4.60** |\"}, {\"bbox\": [22, 552, 516, 587], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| ZRL (@ 0%) | 4.60 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [159, 97, 383, 113], "category": "Text"}, {"text": "002043319-W", "bbox": [194, 114, 334, 129], "category": "Text"}, {"text": "No. 2, Jalan Temenggung 19/9,\nSek sayen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [73, 129, 477, 178], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [122, 178, 418, 193], "category": "Text"}, {"text": "Tax Invoice", "bbox": [124, 207, 392, 225], "category": "Section-header"}, {"text": "INV No.: 1203856 Cashier: Nicole", "bbox": [24, 239, 429, 256], "category": "Text"}, {"text": "Date : 21-06-2018 18:54:22", "bbox": [24, 255, 368, 272], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Tel (B) | 1 x | 2.10 | 2.10 ZRL |  |\n| Cham (B) | 1 x | 2.10 | 2.10 ZRL |  |\n| Take Away | 2 x | 0.20 | 0.40 ZRL |  |\n|  |  |  |  |  |\n| **Total QTY:** | 4 |  |  |  |\n| **Total (Excluding GST):** |  |  |  | 4.60 |\n| **Total (Inclusive of GST):** |  |  |  | 4.60 |\n| **TOTAL:** |  |  |  | **4.60** |\n|  |  |  |  |  |\n| **CASH:** |  |  |  | **4.60** |", "bbox": [22, 285, 516, 524], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| ZRL (@ 0%) | 4.60 | 0.00 |", "bbox": [22, 552, 516, 587], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2, Jalan Temenggung 19/9,\nSek sayen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1203856 Cashier: Nicole\nDate : 21-06-2018 18:54:22\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Tel (B) | 1 x | 2.10 | 2.10 ZRL |  |\n| Cham (B) | 1 x | 2.10 | 2.10 ZRL |  |\n| Take Away | 2 x | 0.20 | 0.40 ZRL |  |\n|  |  |  |  |  |\n| **Total QTY:** | 4 |  |  |  |\n| **Total (Excluding GST):** |  |  |  | 4.60 |\n| **Total (Inclusive of GST):** |  |  |  | 4.60 |\n| **TOTAL:** |  |  |  | **4.60** |\n|  |  |  |  |  |\n| **CASH:** |  |  |  | **4.60** |\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| ZRL (@ 0%) | 4.60 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_294_jpg.rf.e74626e314dc1684fff982ffefc1c812", "image_path": "../data/roboflow_receipts/train/receipt_image_294_jpg.rf.e74626e314dc1684fff982ffefc1c812.jpg", "raw_output": "[{\"bbox\": [208, 6, 445, 119], \"category\": \"Picture\"}, {\"bbox\": [197, 123, 461, 152], \"category\": \"Text\", \"text\": \"i'm lovin' it\u2122\"}, {\"bbox\": [128, 189, 499, 229], \"category\": \"Text\", \"text\": \"McDonald's Hazeldonk-West\\nHazeldonk 5006\"}, {\"bbox\": [198, 230, 442, 271], \"category\": \"Text\", \"text\": \"4836 LZ BREDA\\nTel: 076-5961528\"}, {\"bbox\": [225, 293, 352, 314], \"category\": \"Section-header\", \"text\": \"KASSABON\"}, {\"bbox\": [30, 336, 565, 360], \"category\": \"Text\", \"text\": \"\u2448ORD 06 -REG 3- 04/11/2009 10:04:33\"}, {\"bbox\": [26, 360, 623, 623], \"category\": \"Text\", \"text\": \"| # | Produkt | Totaal |\\n|---|---|---|\\n| 1 | Fanta groot | 2.15 |\\n| 1 | QuarterPounder | 3.35 |\\n| 1 | Arizona Grande | 3.35 |\\n|  | Take-Out Totaal (incl BTW) | 8.85 |\\n|  | PIN | 8.85 |\\n|  | BTW bedrag | 0.50 |\\n|  |  |  |\\n|  | Bedankt voor uw bezoek en graag tot ziens! |  |\"}]", "elements": [{"text": "i'm lovin' it\u2122", "bbox": [197, 123, 461, 152], "category": "Text"}, {"text": "McDonald's Hazeldonk-West\nHazeldonk 5006", "bbox": [128, 189, 499, 229], "category": "Text"}, {"text": "4836 LZ BREDA\nTel: 076-5961528", "bbox": [198, 230, 442, 271], "category": "Text"}, {"text": "KASSABON", "bbox": [225, 293, 352, 314], "category": "Section-header"}, {"text": "\u2448ORD 06 -REG 3- 04/11/2009 10:04:33", "bbox": [30, 336, 565, 360], "category": "Text"}, {"text": "| # | Produkt | Totaal |\n|---|---|---|\n| 1 | Fanta groot | 2.15 |\n| 1 | QuarterPounder | 3.35 |\n| 1 | Arizona Grande | 3.35 |\n|  | Take-Out Totaal (incl BTW) | 8.85 |\n|  | PIN | 8.85 |\n|  | BTW bedrag | 0.50 |\n|  |  |  |\n|  | Bedankt voor uw bezoek en graag tot ziens! |  |", "bbox": [26, 360, 623, 623], "category": "Text"}], "full_text": "i'm lovin' it\u2122\nMcDonald's Hazeldonk-West\nHazeldonk 5006\n4836 LZ BREDA\nTel: 076-5961528\nKASSABON\n\u2448ORD 06 -REG 3- 04/11/2009 10:04:33\n| # | Produkt | Totaal |\n|---|---|---|\n| 1 | Fanta groot | 2.15 |\n| 1 | QuarterPounder | 3.35 |\n| 1 | Arizona Grande | 3.35 |\n|  | Take-Out Totaal (incl BTW) | 8.85 |\n|  | PIN | 8.85 |\n|  | BTW bedrag | 0.50 |\n|  |  |  |\n|  | Bedankt voor uw bezoek en graag tot ziens! |  |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_500_jpg.rf.75d3039cfcae685a0004fd5021c63466", "image_path": "../data/roboflow_receipts/train/receipt_image_500_jpg.rf.75d3039cfcae685a0004fd5021c63466.jpg", "raw_output": "[{\"bbox\": [56, 3, 289, 26], \"category\": \"Text\", \"text\": \"318 01 011\"}, {\"bbox\": [62, 71, 575, 107], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [166, 108, 471, 154], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [191, 155, 448, 190], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\\nGST ID : 000750673920\"}, {\"bbox\": [162, 194, 477, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [28, 219, 99, 232], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [28, 237, 580, 254], \"category\": \"Text\", \"text\": \"Doc No. : CS00012944 Date: 25/01/2018\"}, {\"bbox\": [28, 254, 554, 269], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 14:29:00\"}, {\"bbox\": [28, 270, 444, 286], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [22, 301, 613, 507], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1007<br>12MM 4/8B PLYWOOD</td><td>3</td><td>63.60</td><td>190.80</td><td>SR</td></tr><tr><td>Total Qty: 3</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>180.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>10.80</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [63, 522, 577, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>\"}, {\"bbox\": [67, 614, 573, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318 01 011", "bbox": [56, 3, 289, 26], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [62, 71, 575, 107], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.", "bbox": [166, 108, 471, 154], "category": "Text"}, {"text": "TEL : 03-40210276\nGST ID : 000750673920", "bbox": [191, 155, 448, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [162, 194, 477, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [28, 219, 99, 232], "category": "Section-header"}, {"text": "Doc No. : CS00012944 Date: 25/01/2018", "bbox": [28, 237, 580, 254], "category": "Text"}, {"text": "Cashier : USER Time: 14:29:00", "bbox": [28, 254, 554, 269], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [28, 270, 444, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1007<br>12MM 4/8B PLYWOOD</td><td>3</td><td>63.60</td><td>190.80</td><td>SR</td></tr><tr><td>Total Qty: 3</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>180.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>10.80</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [22, 301, 613, 507], "category": "Table"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>", "bbox": [63, 522, 577, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [67, 614, 573, 627], "category": "Text"}], "full_text": "318 01 011\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1007 12MM 4/8B PLYWOOD 3 63.60 190.80 SR Total Qty: 3 190.80 Total Sales (Excluding GST) 180.00 Discount 0.00 Total GST 10.80 Rounding 0.00 Total Sales (Inclusive of GST) 190.80 CASH 190.80 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1097-receipt_jpg.rf.5f71711ad2504b961cd1fb3938ff8c62", "image_path": "../data/roboflow_receipts/train/1097-receipt_jpg.rf.5f71711ad2504b961cd1fb3938ff8c62.jpg", "raw_output": "[{\"bbox\": [103, 36, 496, 85], \"category\": \"Title\", \"text\": \"EL POLLO LOCO\\nRESTAURANT 5451\"}, {\"bbox\": [140, 71, 466, 146], \"category\": \"Text\", \"text\": \"STORE 5451\\n7519 S. ATLANTIC AVE.\\nCUDAHY, CA 90201\\n323-560-0758\"}, {\"bbox\": [6, 160, 183, 180], \"category\": \"Text\", \"text\": \"257 LIDIA H\"}, {\"bbox\": [0, 194, 119, 215], \"category\": \"Text\", \"text\": \"Chk 1924\"}, {\"bbox\": [259, 194, 581, 215], \"category\": \"Text\", \"text\": \"Jun28 '17 05:36P Gst 0\"}, {\"bbox\": [48, 232, 371, 252], \"category\": \"Section-header\", \"text\": \"Drive Thru\"}, {\"bbox\": [20, 251, 229, 270], \"category\": \"Text\", \"text\": \"1 Burrito Cmb\"}, {\"bbox\": [517, 250, 584, 269], \"category\": \"Text\", \"text\": \"8.28\"}, {\"bbox\": [81, 269, 340, 288], \"category\": \"Text\", \"text\": \"Chk Ranchero Bur\"}, {\"bbox\": [113, 288, 165, 306], \"category\": \"Text\", \"text\": \"ADD\"}, {\"bbox\": [112, 306, 245, 325], \"category\": \"Text\", \"text\": \"Avo Slcs\"}, {\"bbox\": [78, 324, 228, 343], \"category\": \"Text\", \"text\": \"Ind Chips\"}, {\"bbox\": [77, 343, 210, 362], \"category\": \"Text\", \"text\": \"SM DRINK\"}, {\"bbox\": [108, 362, 180, 382], \"category\": \"Text\", \"text\": \"Coke\"}, {\"bbox\": [5, 382, 276, 402], \"category\": \"Text\", \"text\": \"2 Bur-BRC @ 1.89\"}, {\"bbox\": [522, 382, 591, 402], \"category\": \"Text\", \"text\": \"3.78\"}, {\"bbox\": [39, 402, 107, 422], \"category\": \"Text\", \"text\": \"Cash\"}, {\"bbox\": [510, 402, 592, 422], \"category\": \"Text\", \"text\": \"13.25\"}, {\"bbox\": [34, 436, 435, 458], \"category\": \"Text\", \"text\": \"Food www.bns.yevruw.wu eislgmdu\"}, {\"bbox\": [510, 437, 596, 458], \"category\": \"Text\", \"text\": \"12.06\"}, {\"bbox\": [34, 458, 100, 477], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [526, 458, 596, 477], \"category\": \"Text\", \"text\": \"1.06\"}, {\"bbox\": [31, 477, 155, 500], \"category\": \"Text\", \"text\": \"Payment\"}, {\"bbox\": [510, 477, 600, 500], \"category\": \"Text\", \"text\": \"13.12\"}, {\"bbox\": [30, 500, 206, 522], \"category\": \"Text\", \"text\": \"Change Due\"}, {\"bbox\": [528, 500, 601, 522], \"category\": \"Text\", \"text\": \"0.13\"}, {\"bbox\": [166, 519, 445, 540], \"category\": \"Text\", \"text\": \"257 Check Closed\"}, {\"bbox\": [166, 540, 449, 562], \"category\": \"Text\", \"text\": \"Jun28 '17 05:38PM\"}, {\"bbox\": [20, 601, 587, 627], \"category\": \"Text\", \"text\": \"Your Order: 1924\"}]", "elements": [{"text": "EL POLLO LOCO\nRESTAURANT 5451", "bbox": [103, 36, 496, 85], "category": "Title"}, {"text": "STORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758", "bbox": [140, 71, 466, 146], "category": "Text"}, {"text": "257 LIDIA H", "bbox": [6, 160, 183, 180], "category": "Text"}, {"text": "Chk 1924", "bbox": [0, 194, 119, 215], "category": "Text"}, {"text": "Jun28 '17 05:36P Gst 0", "bbox": [259, 194, 581, 215], "category": "Text"}, {"text": "Drive Thru", "bbox": [48, 232, 371, 252], "category": "Section-header"}, {"text": "1 Burrito Cmb", "bbox": [20, 251, 229, 270], "category": "Text"}, {"text": "8.28", "bbox": [517, 250, 584, 269], "category": "Text"}, {"text": "Chk Ranchero Bur", "bbox": [81, 269, 340, 288], "category": "Text"}, {"text": "ADD", "bbox": [113, 288, 165, 306], "category": "Text"}, {"text": "Avo Slcs", "bbox": [112, 306, 245, 325], "category": "Text"}, {"text": "Ind Chips", "bbox": [78, 324, 228, 343], "category": "Text"}, {"text": "SM DRINK", "bbox": [77, 343, 210, 362], "category": "Text"}, {"text": "Coke", "bbox": [108, 362, 180, 382], "category": "Text"}, {"text": "2 Bur-BRC @ 1.89", "bbox": [5, 382, 276, 402], "category": "Text"}, {"text": "3.78", "bbox": [522, 382, 591, 402], "category": "Text"}, {"text": "Cash", "bbox": [39, 402, 107, 422], "category": "Text"}, {"text": "13.25", "bbox": [510, 402, 592, 422], "category": "Text"}, {"text": "Food www.bns.yevruw.wu eislgmdu", "bbox": [34, 436, 435, 458], "category": "Text"}, {"text": "12.06", "bbox": [510, 437, 596, 458], "category": "Text"}, {"text": "Tax", "bbox": [34, 458, 100, 477], "category": "Text"}, {"text": "1.06", "bbox": [526, 458, 596, 477], "category": "Text"}, {"text": "Payment", "bbox": [31, 477, 155, 500], "category": "Text"}, {"text": "13.12", "bbox": [510, 477, 600, 500], "category": "Text"}, {"text": "Change Due", "bbox": [30, 500, 206, 522], "category": "Text"}, {"text": "0.13", "bbox": [528, 500, 601, 522], "category": "Text"}, {"text": "257 Check Closed", "bbox": [166, 519, 445, 540], "category": "Text"}, {"text": "Jun28 '17 05:38PM", "bbox": [166, 540, 449, 562], "category": "Text"}, {"text": "Your Order: 1924", "bbox": [20, 601, 587, 627], "category": "Text"}], "full_text": "EL POLLO LOCO\nRESTAURANT 5451\nSTORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758\n257 LIDIA H\nChk 1924\nJun28 '17 05:36P Gst 0\nDrive Thru\n1 Burrito Cmb\n8.28\nChk Ranchero Bur\nADD\nAvo Slcs\nInd Chips\nSM DRINK\nCoke\n2 Bur-BRC @ 1.89\n3.78\nCash\n13.25\nFood www.bns.yevruw.wu eislgmdu\n12.06\nTax\n1.06\nPayment\n13.12\nChange Due\n0.13\n257 Check Closed\nJun28 '17 05:38PM\nYour Order: 1924", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1071-receipt_jpg.rf.43d458d709671658d6f556e0214abb4c", "image_path": "../data/roboflow_receipts/train/1071-receipt_jpg.rf.43d458d709671658d6f556e0214abb4c.jpg", "raw_output": "[{\"bbox\": [51, 92, 295, 169], \"category\": \"Text\", \"text\": \"Trinity Restaurant\\n190 Jericho Tpke\\nFloral Park NY 11001\\nTel. (516) 358-5584\\nOrder 217510\"}, {\"bbox\": [52, 165, 424, 185], \"category\": \"Text\", \"text\": \"02/18/17 10:20 PM Check 101244\"}, {\"bbox\": [53, 180, 503, 199], \"category\": \"Text\", \"text\": \"Table 15 Cust. 2 Server 21 Kelly Bowe\"}, {\"bbox\": [57, 240, 509, 428], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| 1 Quesadilla | 11.00 |\\n| 1 Pot Roast | 18.00 |\\n| 1 Fish An Chips | 16.00 |\\n| 1 Side Salad | 4.00 |\\n| 1 Dft Shock top | 5.50 |\\n| 2 Dft Guinness | 15.00 |\\n\\nTaxable: 69.50\\nSub-total: 69.50\\nTax: 6.00\"}, {\"bbox\": [166, 427, 534, 454], \"category\": \"Text\", \"text\": \"Total Due: 75.50\"}, {\"bbox\": [59, 544, 212, 628], \"category\": \"Picture\"}, {\"bbox\": [258, 591, 641, 627], \"category\": \"Text\", \"text\": \"We Welcome\\nAmerican Express\u00ae Cards\"}]", "elements": [{"text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510", "bbox": [51, 92, 295, 169], "category": "Text"}, {"text": "02/18/17 10:20 PM Check 101244", "bbox": [52, 165, 424, 185], "category": "Text"}, {"text": "Table 15 Cust. 2 Server 21 Kelly Bowe", "bbox": [53, 180, 503, 199], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| 1 Quesadilla | 11.00 |\n| 1 Pot Roast | 18.00 |\n| 1 Fish An Chips | 16.00 |\n| 1 Side Salad | 4.00 |\n| 1 Dft Shock top | 5.50 |\n| 2 Dft Guinness | 15.00 |\n\nTaxable: 69.50\nSub-total: 69.50\nTax: 6.00", "bbox": [57, 240, 509, 428], "category": "Text"}, {"text": "Total Due: 75.50", "bbox": [166, 427, 534, 454], "category": "Text"}, {"text": "We Welcome\nAmerican Express\u00ae Cards", "bbox": [258, 591, 641, 627], "category": "Text"}], "full_text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510\n02/18/17 10:20 PM Check 101244\nTable 15 Cust. 2 Server 21 Kelly Bowe\n| Item | Price |\n| :--- | ---: |\n| 1 Quesadilla | 11.00 |\n| 1 Pot Roast | 18.00 |\n| 1 Fish An Chips | 16.00 |\n| 1 Side Salad | 4.00 |\n| 1 Dft Shock top | 5.50 |\n| 2 Dft Guinness | 15.00 |\n\nTaxable: 69.50\nSub-total: 69.50\nTax: 6.00\nTotal Due: 75.50\nWe Welcome\nAmerican Express\u00ae Cards", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_460_jpg.rf.498b6a7221025ac859740ef84af8dd77", "image_path": "../data/roboflow_receipts/train/receipt_image_460_jpg.rf.498b6a7221025ac859740ef84af8dd77.jpg", "raw_output": "[{\"bbox\": [141, 75, 509, 89], \"category\": \"Section-header\", \"text\": \"EVERGREEN LIGHT SDN BHD\"}, {\"bbox\": [273, 94, 380, 105], \"category\": \"Text\", \"text\": \"(827659-U)\"}, {\"bbox\": [189, 106, 460, 118], \"category\": \"Text\", \"text\": \"NO.7-1, JALAN PUTERI 7/11,\"}, {\"bbox\": [241, 120, 408, 131], \"category\": \"Text\", \"text\": \"BANDAR PUTERI,\"}, {\"bbox\": [180, 132, 470, 143], \"category\": \"Text\", \"text\": \"47100 PUCHONG, BELANGOR\"}, {\"bbox\": [223, 145, 440, 156], \"category\": \"Text\", \"text\": \"TELEFAX: 03-86609719\"}, {\"bbox\": [185, 157, 467, 168], \"category\": \"Text\", \"text\": \"(NO. ID GET: 000389355472)\"}, {\"bbox\": [194, 173, 454, 193], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [67, 199, 585, 332], \"category\": \"Text\", \"text\": \"EDDIE #01-01 10/07/2017 16:02\\n\\n| B.CODE | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 11598 | 4 | 13.21 | 52.84 |\\n| PROBMK 10W LED STICK |  |  |  |\\n| SUB-TOTAL |  |  | 52.84 |\\n| Total GET(E) |  |  | 3.17 |\\n| SUB-TOTAL |  |  | 55.01 |\\n| ROUNDING ADJUST |  |  | -0.01 |\"}, {\"bbox\": [67, 346, 265, 370], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 1\\nTOTAL QUANTITY: 4\"}, {\"bbox\": [67, 375, 585, 463], \"category\": \"Text\", \"text\": \"RM\\n\\n| | | | |\\n|---|---|---|---|\\n| Total Incl GST | | | 56.00 |\\n| Pay Cash | | | 56.00 |\\n| Change | | | 0.00 |\"}, {\"bbox\": [67, 471, 378, 484], \"category\": \"Text\", \"text\": \"GET Taxable Amt GET Amt\"}, {\"bbox\": [67, 497, 185, 508], \"category\": \"Text\", \"text\": \"S-ER(E) - 6%\"}, {\"bbox\": [231, 498, 350, 508], \"category\": \"Text\", \"text\": \"52.84 3.17\"}, {\"bbox\": [67, 510, 185, 520], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [67, 522, 545, 533], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.\"}]", "elements": [{"text": "EVERGREEN LIGHT SDN BHD", "bbox": [141, 75, 509, 89], "category": "Section-header"}, {"text": "(827659-U)", "bbox": [273, 94, 380, 105], "category": "Text"}, {"text": "NO.7-1, JALAN PUTERI 7/11,", "bbox": [189, 106, 460, 118], "category": "Text"}, {"text": "BANDAR PUTERI,", "bbox": [241, 120, 408, 131], "category": "Text"}, {"text": "47100 PUCHONG, BELANGOR", "bbox": [180, 132, 470, 143], "category": "Text"}, {"text": "TELEFAX: 03-86609719", "bbox": [223, 145, 440, 156], "category": "Text"}, {"text": "(NO. ID GET: 000389355472)", "bbox": [185, 157, 467, 168], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [194, 173, 454, 193], "category": "Section-header"}, {"text": "EDDIE #01-01 10/07/2017 16:02\n\n| B.CODE | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 11598 | 4 | 13.21 | 52.84 |\n| PROBMK 10W LED STICK |  |  |  |\n| SUB-TOTAL |  |  | 52.84 |\n| Total GET(E) |  |  | 3.17 |\n| SUB-TOTAL |  |  | 55.01 |\n| ROUNDING ADJUST |  |  | -0.01 |", "bbox": [67, 199, 585, 332], "category": "Text"}, {"text": "TOTAL ITEM(S): 1\nTOTAL QUANTITY: 4", "bbox": [67, 346, 265, 370], "category": "Text"}, {"text": "RM\n\n| | | | |\n|---|---|---|---|\n| Total Incl GST | | | 56.00 |\n| Pay Cash | | | 56.00 |\n| Change | | | 0.00 |", "bbox": [67, 375, 585, 463], "category": "Text"}, {"text": "GET Taxable Amt GET Amt", "bbox": [67, 471, 378, 484], "category": "Text"}, {"text": "S-ER(E) - 6%", "bbox": [67, 497, 185, 508], "category": "Text"}, {"text": "52.84 3.17", "bbox": [231, 498, 350, 508], "category": "Text"}, {"text": "THANK YOU", "bbox": [67, 510, 185, 520], "category": "Text"}, {"text": "GOODS SOLD ARE NOT REFUNDABLE FOR CAESH.", "bbox": [67, 522, 545, 533], "category": "Text"}], "full_text": "EVERGREEN LIGHT SDN BHD\n(827659-U)\nNO.7-1, JALAN PUTERI 7/11,\nBANDAR PUTERI,\n47100 PUCHONG, BELANGOR\nTELEFAX: 03-86609719\n(NO. ID GET: 000389355472)\nTAX INVOICE\nEDDIE #01-01 10/07/2017 16:02\n\n| B.CODE | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 11598 | 4 | 13.21 | 52.84 |\n| PROBMK 10W LED STICK |  |  |  |\n| SUB-TOTAL |  |  | 52.84 |\n| Total GET(E) |  |  | 3.17 |\n| SUB-TOTAL |  |  | 55.01 |\n| ROUNDING ADJUST |  |  | -0.01 |\nTOTAL ITEM(S): 1\nTOTAL QUANTITY: 4\nRM\n\n| | | | |\n|---|---|---|---|\n| Total Incl GST | | | 56.00 |\n| Pay Cash | | | 56.00 |\n| Change | | | 0.00 |\nGET Taxable Amt GET Amt\nS-ER(E) - 6%\n52.84 3.17\nTHANK YOU\nGOODS SOLD ARE NOT REFUNDABLE FOR CAESH.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1146-receipt_jpg.rf.ac37a2f73b48ef96e2b6a4cccd9e24ff", "image_path": "../data/roboflow_receipts/train/1146-receipt_jpg.rf.ac37a2f73b48ef96e2b6a4cccd9e24ff.jpg", "raw_output": "[{\"bbox\": [48, 72, 540, 112], \"category\": \"Title\", \"text\": \"Rihanna's Caribbean Restaurant\"}, {\"bbox\": [111, 114, 468, 207], \"category\": \"Text\", \"text\": \"12709 BEECHNUT ST STE100\\nHOUSTON, TX 77072\\n8328902382\"}, {\"bbox\": [186, 225, 386, 266], \"category\": \"Text\", \"text\": \"ORDER: 12\"}, {\"bbox\": [12, 268, 203, 295], \"category\": \"Text\", \"text\": \"Cashier: LeeLee\"}, {\"bbox\": [12, 299, 285, 331], \"category\": \"Text\", \"text\": \"12-Aug-2018 3:01:40P\"}, {\"bbox\": [5, 360, 554, 582], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Curry Chicken | $10.00 |\\n| 1 Beef Pattie | $2.25 |\\n| **Subtotal** | **$12.25** |\\n| **Tax** | **$1.01** |\\n| **Total** | **$13.26** |\"}]", "elements": [{"text": "Rihanna's Caribbean Restaurant", "bbox": [48, 72, 540, 112], "category": "Title"}, {"text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382", "bbox": [111, 114, 468, 207], "category": "Text"}, {"text": "ORDER: 12", "bbox": [186, 225, 386, 266], "category": "Text"}, {"text": "Cashier: LeeLee", "bbox": [12, 268, 203, 295], "category": "Text"}, {"text": "12-Aug-2018 3:01:40P", "bbox": [12, 299, 285, 331], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Curry Chicken | $10.00 |\n| 1 Beef Pattie | $2.25 |\n| **Subtotal** | **$12.25** |\n| **Tax** | **$1.01** |\n| **Total** | **$13.26** |", "bbox": [5, 360, 554, 582], "category": "Text"}], "full_text": "Rihanna's Caribbean Restaurant\n12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382\nORDER: 12\nCashier: LeeLee\n12-Aug-2018 3:01:40P\n| Item | Price |\n| :--- | :--- |\n| 1 Curry Chicken | $10.00 |\n| 1 Beef Pattie | $2.25 |\n| **Subtotal** | **$12.25** |\n| **Tax** | **$1.01** |\n| **Total** | **$13.26** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1182-receipt_jpg.rf.f81ecf629df8255b273312321954ec3f", "image_path": "../data/roboflow_receipts/train/1182-receipt_jpg.rf.f81ecf629df8255b273312321954ec3f.jpg", "raw_output": "[{\"bbox\": [34, 36, 379, 65], \"category\": \"Text\", \"text\": \"Finnegan's Way Check 822819\"}, {\"bbox\": [34, 65, 356, 115], \"category\": \"Text\", \"text\": \"1344 Ocean Drive\\nMiami Beach Florida 33139\"}, {\"bbox\": [38, 116, 252, 139], \"category\": \"Text\", \"text\": \"Tel. 305-672-7747\"}, {\"bbox\": [41, 164, 269, 190], \"category\": \"Text\", \"text\": \"08/21/17 8:36 PM\"}, {\"bbox\": [48, 190, 252, 213], \"category\": \"Text\", \"text\": \"Table 15 Cust 1\"}, {\"bbox\": [50, 213, 257, 238], \"category\": \"Text\", \"text\": \"Waiter 58 IRYNA P\"}, {\"bbox\": [59, 303, 502, 535], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\\n| Taxable: | 40.00 |\\n| Sub-total: | 40.00 |\\n| Sales Tax 7X: | 2.80 |\\n| Resort Tax 2%: | 0.60 |\\n| Total: | 43.60 |\\n| Voluntary 18% Tip: | 7.20 |\"}, {\"bbox\": [79, 528, 478, 575], \"category\": \"Text\", \"text\": \"Please feel free to adjust or remove\\nthe tip amount at your discretion\"}, {\"bbox\": [84, 615, 521, 640], \"category\": \"Text\", \"text\": \"Total 50.80\"}]", "elements": [{"text": "Finnegan's Way Check 822819", "bbox": [34, 36, 379, 65], "category": "Text"}, {"text": "1344 Ocean Drive\nMiami Beach Florida 33139", "bbox": [34, 65, 356, 115], "category": "Text"}, {"text": "Tel. 305-672-7747", "bbox": [38, 116, 252, 139], "category": "Text"}, {"text": "08/21/17 8:36 PM", "bbox": [41, 164, 269, 190], "category": "Text"}, {"text": "Table 15 Cust 1", "bbox": [48, 190, 252, 213], "category": "Text"}, {"text": "Waiter 58 IRYNA P", "bbox": [50, 213, 257, 238], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7X: | 2.80 |\n| Resort Tax 2%: | 0.60 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |", "bbox": [59, 303, 502, 535], "category": "Text"}, {"text": "Please feel free to adjust or remove\nthe tip amount at your discretion", "bbox": [79, 528, 478, 575], "category": "Text"}, {"text": "Total 50.80", "bbox": [84, 615, 521, 640], "category": "Text"}], "full_text": "Finnegan's Way Check 822819\n1344 Ocean Drive\nMiami Beach Florida 33139\nTel. 305-672-7747\n08/21/17 8:36 PM\nTable 15 Cust 1\nWaiter 58 IRYNA P\n| | |\n|:---|---:|\n| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7X: | 2.80 |\n| Resort Tax 2%: | 0.60 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |\nPlease feel free to adjust or remove\nthe tip amount at your discretion\nTotal 50.80", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1193-receipt_jpg.rf.c56f111c05c747b42d0aad44d4c5b5de", "image_path": "../data/roboflow_receipts/train/1193-receipt_jpg.rf.c56f111c05c747b42d0aad44d4c5b5de.jpg", "raw_output": "[{\"bbox\": [165, 63, 461, 88], \"category\": \"Title\", \"text\": \"Marie Callender's Restaurant\"}, {\"bbox\": [195, 85, 421, 189], \"category\": \"Text\", \"text\": \"Store #0134\\n2131 Price St.\\nPismo Beach, CA 93449\\n(805) 773-0606\\nwww.ncpies.com\"}, {\"bbox\": [113, 208, 242, 231], \"category\": \"Text\", \"text\": \"111590 Becky\"}, {\"bbox\": [101, 248, 177, 274], \"category\": \"Text\", \"text\": \"Tbl 2/1\"}, {\"bbox\": [228, 248, 360, 269], \"category\": \"Text\", \"text\": \"Chk 1878\"}, {\"bbox\": [228, 269, 405, 292], \"category\": \"Text\", \"text\": \"Nov30 '14 06:35PM\"}, {\"bbox\": [474, 246, 531, 268], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [96, 309, 515, 532], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | **CORNBREAD SVC | 0.00 |\\n| 2 | TRIO- POT PIE @ 9.99 | 19.98 |\\n| 2 | C- PIE SLICE | 0.00 |\\n| 1 | NO BEVERAGE | 0.00 |\\n| 1 | SOFT DRINK | 2.79 |\\n| | BDAY CLUB $5 | 5.00- |\\n| | | |\\n| Subtotal | | 17.77 |\\n| Tax | | 1.42 |\\n| **07:10PM Total** | | **19.19** |\"}, {\"bbox\": [140, 594, 497, 623], \"category\": \"Text\", \"text\": \"Indulge... Take home a whole pie!\"}]", "elements": [{"text": "Marie Callender's Restaurant", "bbox": [165, 63, 461, 88], "category": "Title"}, {"text": "Store #0134\n2131 Price St.\nPismo Beach, CA 93449\n(805) 773-0606\nwww.ncpies.com", "bbox": [195, 85, 421, 189], "category": "Text"}, {"text": "111590 Becky", "bbox": [113, 208, 242, 231], "category": "Text"}, {"text": "Tbl 2/1", "bbox": [101, 248, 177, 274], "category": "Text"}, {"text": "Chk 1878", "bbox": [228, 248, 360, 269], "category": "Text"}, {"text": "Nov30 '14 06:35PM", "bbox": [228, 269, 405, 292], "category": "Text"}, {"text": "Gst 2", "bbox": [474, 246, 531, 268], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | **CORNBREAD SVC | 0.00 |\n| 2 | TRIO- POT PIE @ 9.99 | 19.98 |\n| 2 | C- PIE SLICE | 0.00 |\n| 1 | NO BEVERAGE | 0.00 |\n| 1 | SOFT DRINK | 2.79 |\n| | BDAY CLUB $5 | 5.00- |\n| | | |\n| Subtotal | | 17.77 |\n| Tax | | 1.42 |\n| **07:10PM Total** | | **19.19** |", "bbox": [96, 309, 515, 532], "category": "Text"}, {"text": "Indulge... Take home a whole pie!", "bbox": [140, 594, 497, 623], "category": "Text"}], "full_text": "Marie Callender's Restaurant\nStore #0134\n2131 Price St.\nPismo Beach, CA 93449\n(805) 773-0606\nwww.ncpies.com\n111590 Becky\nTbl 2/1\nChk 1878\nNov30 '14 06:35PM\nGst 2\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | **CORNBREAD SVC | 0.00 |\n| 2 | TRIO- POT PIE @ 9.99 | 19.98 |\n| 2 | C- PIE SLICE | 0.00 |\n| 1 | NO BEVERAGE | 0.00 |\n| 1 | SOFT DRINK | 2.79 |\n| | BDAY CLUB $5 | 5.00- |\n| | | |\n| Subtotal | | 17.77 |\n| Tax | | 1.42 |\n| **07:10PM Total** | | **19.19** |\nIndulge... Take home a whole pie!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_472_jpg.rf.91aa0ee050dd19b99564281bb71d1e5c", "image_path": "../data/roboflow_receipts/train/receipt_image_472_jpg.rf.91aa0ee050dd19b99564281bb71d1e5c.jpg", "raw_output": "[{\"bbox\": [124, 41, 493, 60], \"category\": \"Page-header\", \"text\": \"AEON CO. (M) BHD. (126926-H)\"}, {\"bbox\": [111, 59, 494, 127], \"category\": \"Page-header\", \"text\": \"3 FLOOR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [136, 110, 413, 127], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [213, 127, 400, 143], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [121, 144, 503, 160], \"category\": \"Text\", \"text\": \"SUN - THU:1000 HRS - 2200 HRS\"}, {\"bbox\": [121, 160, 503, 178], \"category\": \"Text\", \"text\": \"FRI - SAT:1000 HRS - 2300 HRS\"}, {\"bbox\": [95, 194, 580, 229], \"category\": \"Text\", \"text\": \"1x 000004497295 5.90SR\\nWET TISSUE 150S\"}, {\"bbox\": [51, 245, 579, 263], \"category\": \"Text\", \"text\": \"Sub-total 5.90\"}, {\"bbox\": [51, 263, 579, 281], \"category\": \"Text\", \"text\": \"Total Sales Incl GST 5.90\"}, {\"bbox\": [51, 280, 579, 298], \"category\": \"Text\", \"text\": \"Total After Adj Incl GST 5.90\"}, {\"bbox\": [51, 298, 579, 315], \"category\": \"Text\", \"text\": \"CASH: 50.00\"}, {\"bbox\": [51, 314, 579, 332], \"category\": \"Text\", \"text\": \"Item Count 1 Change Amt 44.10\"}, {\"bbox\": [101, 331, 510, 348], \"category\": \"Text\", \"text\": \"Invoice No: 2018032251310415556\"}, {\"bbox\": [48, 348, 577, 366], \"category\": \"Text\", \"text\": \"GST Summary Amount Tax\"}, {\"bbox\": [48, 365, 577, 382], \"category\": \"Text\", \"text\": \"SR @ 6% 5.57 0.33\"}, {\"bbox\": [48, 381, 577, 399], \"category\": \"Text\", \"text\": \"Total 5.57 0.33\"}, {\"bbox\": [48, 399, 574, 417], \"category\": \"Text\", \"text\": \"22/03/2018 10:18 5131 041 0415556\"}, {\"bbox\": [48, 416, 391, 433], \"category\": \"Text\", \"text\": \"0305215 DIANA BINTI JASMAN\"}, {\"bbox\": [150, 450, 466, 466], \"category\": \"Page-footer\", \"text\": \"AEON DAISO FESTIVAL MALL\"}, {\"bbox\": [150, 466, 450, 483], \"category\": \"Page-footer\", \"text\": \"TEL 1-300-80-AEON(2366)\"}, {\"bbox\": [112, 483, 480, 500], \"category\": \"Page-footer\", \"text\": \"THANK YOU FOR YOUR PATRONAGE\"}, {\"bbox\": [175, 500, 402, 517], \"category\": \"Page-footer\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [57, 536, 593, 579], \"category\": \"Picture\"}]", "elements": [{"text": "AEON CO. (M) BHD. (126926-H)", "bbox": [124, 41, 493, 60], "category": "Page-header"}, {"text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [111, 59, 494, 127], "category": "Page-header"}, {"text": "GST ID : 002017394688", "bbox": [136, 110, 413, 127], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [213, 127, 400, 143], "category": "Section-header"}, {"text": "SUN - THU:1000 HRS - 2200 HRS", "bbox": [121, 144, 503, 160], "category": "Text"}, {"text": "FRI - SAT:1000 HRS - 2300 HRS", "bbox": [121, 160, 503, 178], "category": "Text"}, {"text": "1x 000004497295 5.90SR\nWET TISSUE 150S", "bbox": [95, 194, 580, 229], "category": "Text"}, {"text": "Sub-total 5.90", "bbox": [51, 245, 579, 263], "category": "Text"}, {"text": "Total Sales Incl GST 5.90", "bbox": [51, 263, 579, 281], "category": "Text"}, {"text": "Total After Adj Incl GST 5.90", "bbox": [51, 280, 579, 298], "category": "Text"}, {"text": "CASH: 50.00", "bbox": [51, 298, 579, 315], "category": "Text"}, {"text": "Item Count 1 Change Amt 44.10", "bbox": [51, 314, 579, 332], "category": "Text"}, {"text": "Invoice No: 2018032251310415556", "bbox": [101, 331, 510, 348], "category": "Text"}, {"text": "GST Summary Amount Tax", "bbox": [48, 348, 577, 366], "category": "Text"}, {"text": "SR @ 6% 5.57 0.33", "bbox": [48, 365, 577, 382], "category": "Text"}, {"text": "Total 5.57 0.33", "bbox": [48, 381, 577, 399], "category": "Text"}, {"text": "22/03/2018 10:18 5131 041 0415556", "bbox": [48, 399, 574, 417], "category": "Text"}, {"text": "0305215 DIANA BINTI JASMAN", "bbox": [48, 416, 391, 433], "category": "Text"}, {"text": "AEON DAISO FESTIVAL MALL", "bbox": [150, 450, 466, 466], "category": "Page-footer"}, {"text": "TEL 1-300-80-AEON(2366)", "bbox": [150, 466, 450, 483], "category": "Page-footer"}, {"text": "THANK YOU FOR YOUR PATRONAGE", "bbox": [112, 483, 480, 500], "category": "Page-footer"}, {"text": "PLEASE COME AGAIN", "bbox": [175, 500, 402, 517], "category": "Page-footer"}], "full_text": "AEON CO. (M) BHD. (126926-H)\n3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN - THU:1000 HRS - 2200 HRS\nFRI - SAT:1000 HRS - 2300 HRS\n1x 000004497295 5.90SR\nWET TISSUE 150S\nSub-total 5.90\nTotal Sales Incl GST 5.90\nTotal After Adj Incl GST 5.90\nCASH: 50.00\nItem Count 1 Change Amt 44.10\nInvoice No: 2018032251310415556\nGST Summary Amount Tax\nSR @ 6% 5.57 0.33\nTotal 5.57 0.33\n22/03/2018 10:18 5131 041 0415556\n0305215 DIANA BINTI JASMAN\nAEON DAISO FESTIVAL MALL\nTEL 1-300-80-AEON(2366)\nTHANK YOU FOR YOUR PATRONAGE\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_705_jpg.rf.9a0696b7d901ccd30b3bc8604dc5d38d", "image_path": "../data/roboflow_receipts/train/receipt_image_705_jpg.rf.9a0696b7d901ccd30b3bc8604dc5d38d.jpg", "raw_output": "[{\"bbox\": [99, 41, 530, 82], \"category\": \"Title\", \"text\": \"SHAMI BANANA LEAF DELIGHTS PTE LTD\"}, {\"bbox\": [161, 73, 451, 94], \"category\": \"Text\", \"text\": \"GST REG. NO. 201420862H\"}, {\"bbox\": [183, 92, 424, 113], \"category\": \"Text\", \"text\": \"349, Sembawang Road\"}, {\"bbox\": [206, 110, 410, 130], \"category\": \"Text\", \"text\": \"Singapore 758356\"}, {\"bbox\": [231, 128, 382, 147], \"category\": \"Text\", \"text\": \"Tel:67543898\"}, {\"bbox\": [38, 134, 195, 161], \"category\": \"Text\", \"text\": \"Bill No:4137\"}, {\"bbox\": [34, 170, 216, 194], \"category\": \"Text\", \"text\": \"Date:6/11/2015\"}, {\"bbox\": [34, 189, 204, 211], \"category\": \"Text\", \"text\": \"Time:12:14 PM\"}, {\"bbox\": [312, 181, 434, 201], \"category\": \"Text\", \"text\": \"Table No.:1\"}, {\"bbox\": [321, 200, 459, 218], \"category\": \"Text\", \"text\": \"User:MURALI\"}, {\"bbox\": [2, 220, 552, 554], \"category\": \"Text\", \"text\": \"| NAME | QTY | PRICE | TOTAL |\\n| :--- | :--- | :--- | :--- |\\n| Shami Fish Head Curry (M) | 2 | 27.00 | 54.00 |\\n| Plain Rice + 2 Veg Set | 1 | 3.50 | 3.50 |\\n| Shami Masala Chicken | 3 | 4.50 | 13.50 |\\n| Plain Rice + 2 Veg Set | 6 | 3.50 | 21.00 |\\n| Ice Lemon Tea | 2 | 1.50 | 3.00 |\\n| Shami Ice Tea | 2 | 1.50 | 3.00 |\\n| Shami Boneless Mutton | 2 | 5.50 | 11.00 |\\n| Shami Lime Juice | 2 | 2.50 | 5.00 |\\n| Chrysanthamum Tea | 1 | 1.50 | 1.50 |\\n| Butter Naan | 2 | 2.50 | 5.00 |\\n| Towel | 7 | 0.30 | 2.10 |\\n| **Sub-Total:** | | | **122.60** |\\n| **GST 7%** | | | **8.58** |\\n| **Total S$:** | | | **131.20** |\"}, {\"bbox\": [70, 573, 422, 596], \"category\": \"Text\", \"text\": \"THANK YOU, PLEASE COME AGAIN!\"}]", "elements": [{"text": "SHAMI BANANA LEAF DELIGHTS PTE LTD", "bbox": [99, 41, 530, 82], "category": "Title"}, {"text": "GST REG. NO. 201420862H", "bbox": [161, 73, 451, 94], "category": "Text"}, {"text": "349, Sembawang Road", "bbox": [183, 92, 424, 113], "category": "Text"}, {"text": "Singapore 758356", "bbox": [206, 110, 410, 130], "category": "Text"}, {"text": "Tel:67543898", "bbox": [231, 128, 382, 147], "category": "Text"}, {"text": "Bill No:4137", "bbox": [38, 134, 195, 161], "category": "Text"}, {"text": "Date:6/11/2015", "bbox": [34, 170, 216, 194], "category": "Text"}, {"text": "Time:12:14 PM", "bbox": [34, 189, 204, 211], "category": "Text"}, {"text": "Table No.:1", "bbox": [312, 181, 434, 201], "category": "Text"}, {"text": "User:MURALI", "bbox": [321, 200, 459, 218], "category": "Text"}, {"text": "| NAME | QTY | PRICE | TOTAL |\n| :--- | :--- | :--- | :--- |\n| Shami Fish Head Curry (M) | 2 | 27.00 | 54.00 |\n| Plain Rice + 2 Veg Set | 1 | 3.50 | 3.50 |\n| Shami Masala Chicken | 3 | 4.50 | 13.50 |\n| Plain Rice + 2 Veg Set | 6 | 3.50 | 21.00 |\n| Ice Lemon Tea | 2 | 1.50 | 3.00 |\n| Shami Ice Tea | 2 | 1.50 | 3.00 |\n| Shami Boneless Mutton | 2 | 5.50 | 11.00 |\n| Shami Lime Juice | 2 | 2.50 | 5.00 |\n| Chrysanthamum Tea | 1 | 1.50 | 1.50 |\n| Butter Naan | 2 | 2.50 | 5.00 |\n| Towel | 7 | 0.30 | 2.10 |\n| **Sub-Total:** | | | **122.60** |\n| **GST 7%** | | | **8.58** |\n| **Total S$:** | | | **131.20** |", "bbox": [2, 220, 552, 554], "category": "Text"}, {"text": "THANK YOU, PLEASE COME AGAIN!", "bbox": [70, 573, 422, 596], "category": "Text"}], "full_text": "SHAMI BANANA LEAF DELIGHTS PTE LTD\nGST REG. NO. 201420862H\n349, Sembawang Road\nSingapore 758356\nTel:67543898\nBill No:4137\nDate:6/11/2015\nTime:12:14 PM\nTable No.:1\nUser:MURALI\n| NAME | QTY | PRICE | TOTAL |\n| :--- | :--- | :--- | :--- |\n| Shami Fish Head Curry (M) | 2 | 27.00 | 54.00 |\n| Plain Rice + 2 Veg Set | 1 | 3.50 | 3.50 |\n| Shami Masala Chicken | 3 | 4.50 | 13.50 |\n| Plain Rice + 2 Veg Set | 6 | 3.50 | 21.00 |\n| Ice Lemon Tea | 2 | 1.50 | 3.00 |\n| Shami Ice Tea | 2 | 1.50 | 3.00 |\n| Shami Boneless Mutton | 2 | 5.50 | 11.00 |\n| Shami Lime Juice | 2 | 2.50 | 5.00 |\n| Chrysanthamum Tea | 1 | 1.50 | 1.50 |\n| Butter Naan | 2 | 2.50 | 5.00 |\n| Towel | 7 | 0.30 | 2.10 |\n| **Sub-Total:** | | | **122.60** |\n| **GST 7%** | | | **8.58** |\n| **Total S$:** | | | **131.20** |\nTHANK YOU, PLEASE COME AGAIN!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1155-receipt_jpg.rf.b5e8021d225227f734c53f945d072420", "image_path": "../data/roboflow_receipts/train/1155-receipt_jpg.rf.b5e8021d225227f734c53f945d072420.jpg", "raw_output": "[{\"bbox\": [214, 54, 375, 83], \"category\": \"Title\", \"text\": \"Marco Pierre White\\nSteakhouse & Grill\"}, {\"bbox\": [230, 81, 349, 105], \"category\": \"Text\", \"text\": \"Dawson Street\"}, {\"bbox\": [230, 94, 350, 108], \"category\": \"Text\", \"text\": \"VAT: 6573336P\"}, {\"bbox\": [230, 107, 359, 122], \"category\": \"Text\", \"text\": \"Tel: 01 6771155\"}, {\"bbox\": [172, 119, 414, 137], \"category\": \"Text\", \"text\": \"marcopierrewhite.ie/Dawson\"}, {\"bbox\": [114, 143, 239, 160], \"category\": \"Text\", \"text\": \"40006 Charlie\"}, {\"bbox\": [95, 169, 485, 334], \"category\": \"Text\", \"text\": \"| Tbl 15/1 | Chk 1501 | Gst 2 |\\n|---|---|---|\\n| Station 1 | | 16Feb 19 21:31 |\\n| 1 8oz F11 Bearn | | 35.95 |\\n| 1 8oz F11 Au Po | | 35.95 |\\n| 1 Onion Ring | | 4.95 |\\n| 1 Harcots Vert | | 4.95 |\\n| 1 Choc Truf Cake | | 8.95 |\\n| 1 Lunta | | 39.00 |\"}, {\"bbox\": [74, 345, 467, 371], \"category\": \"Text\", \"text\": \"22:57 Balance Due 129.75\"}, {\"bbox\": [143, 536, 482, 634], \"category\": \"Text\", \"text\": \"Thank you for your custom.\\nPlease call again\\nVisit us online at\\nmarcopierrewhite.ie/dawson\"}]", "elements": [{"text": "Marco Pierre White\nSteakhouse & Grill", "bbox": [214, 54, 375, 83], "category": "Title"}, {"text": "Dawson Street", "bbox": [230, 81, 349, 105], "category": "Text"}, {"text": "VAT: 6573336P", "bbox": [230, 94, 350, 108], "category": "Text"}, {"text": "Tel: 01 6771155", "bbox": [230, 107, 359, 122], "category": "Text"}, {"text": "marcopierrewhite.ie/Dawson", "bbox": [172, 119, 414, 137], "category": "Text"}, {"text": "40006 Charlie", "bbox": [114, 143, 239, 160], "category": "Text"}, {"text": "| Tbl 15/1 | Chk 1501 | Gst 2 |\n|---|---|---|\n| Station 1 | | 16Feb 19 21:31 |\n| 1 8oz F11 Bearn | | 35.95 |\n| 1 8oz F11 Au Po | | 35.95 |\n| 1 Onion Ring | | 4.95 |\n| 1 Harcots Vert | | 4.95 |\n| 1 Choc Truf Cake | | 8.95 |\n| 1 Lunta | | 39.00 |", "bbox": [95, 169, 485, 334], "category": "Text"}, {"text": "22:57 Balance Due 129.75", "bbox": [74, 345, 467, 371], "category": "Text"}, {"text": "Thank you for your custom.\nPlease call again\nVisit us online at\nmarcopierrewhite.ie/dawson", "bbox": [143, 536, 482, 634], "category": "Text"}], "full_text": "Marco Pierre White\nSteakhouse & Grill\nDawson Street\nVAT: 6573336P\nTel: 01 6771155\nmarcopierrewhite.ie/Dawson\n40006 Charlie\n| Tbl 15/1 | Chk 1501 | Gst 2 |\n|---|---|---|\n| Station 1 | | 16Feb 19 21:31 |\n| 1 8oz F11 Bearn | | 35.95 |\n| 1 8oz F11 Au Po | | 35.95 |\n| 1 Onion Ring | | 4.95 |\n| 1 Harcots Vert | | 4.95 |\n| 1 Choc Truf Cake | | 8.95 |\n| 1 Lunta | | 39.00 |\n22:57 Balance Due 129.75\nThank you for your custom.\nPlease call again\nVisit us online at\nmarcopierrewhite.ie/dawson", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_714_jpg.rf.f1a809eeb7d89271ec78e7ff4196b614", "image_path": "../data/roboflow_receipts/train/receipt_image_714_jpg.rf.f1a809eeb7d89271ec78e7ff4196b614.jpg", "raw_output": "[{\"bbox\": [219, 8, 407, 33], \"category\": \"Section-header\", \"text\": \"Textile Name\"}, {\"bbox\": [234, 33, 376, 58], \"category\": \"Text\", \"text\": \"Address1\"}, {\"bbox\": [265, 59, 348, 85], \"category\": \"Text\", \"text\": \"Place\"}, {\"bbox\": [175, 85, 410, 112], \"category\": \"Text\", \"text\": \"PH:000000000000\"}, {\"bbox\": [175, 112, 393, 137], \"category\": \"Text\", \"text\": \"TIN:1234567891\"}, {\"bbox\": [0, 133, 623, 169], \"category\": \"Text\", \"text\": \"Bill No: M-1219 Dt:16/04/2015 07:32 PM\"}, {\"bbox\": [0, 185, 623, 560], \"category\": \"Text\", \"text\": \"| No | Description | Rate | Qty | Amount |\\n|---|---|---|---|---|\\n| 1 | BERMUDAS - JOCK | 539.00 | 1 | 539.00 |\\n| 2 | SH - VENFIELD | 595.00 | 1 | 595.00 |\\n| 3 | SH COSMOZONE | 1099.00 | 1 | 1099.00 |\\n| 4 | Items: 3 Total: |  |  | 2233.00 |\\n| 5 | Return Items. |  |  |  |\\n| 1 | SH - GESTURE | 699.00 | 1 | 699.00 |\\n|  |  |  |  | Net Total 1534.00 |\\n|  | TENDERED: | 2000.00 |  |  |\\n|  | BALANCE: | 466.00 |  |  |\"}, {\"bbox\": [40, 579, 593, 611], \"category\": \"Text\", \"text\": \"GOODS ONCE SOLD CANNOT BE TAKEN BACK\"}, {\"bbox\": [163, 607, 489, 634], \"category\": \"Text\", \"text\": \"THANK YOU VISIT AGAIN\"}]", "elements": [{"text": "Textile Name", "bbox": [219, 8, 407, 33], "category": "Section-header"}, {"text": "Address1", "bbox": [234, 33, 376, 58], "category": "Text"}, {"text": "Place", "bbox": [265, 59, 348, 85], "category": "Text"}, {"text": "PH:000000000000", "bbox": [175, 85, 410, 112], "category": "Text"}, {"text": "TIN:1234567891", "bbox": [175, 112, 393, 137], "category": "Text"}, {"text": "Bill No: M-1219 Dt:16/04/2015 07:32 PM", "bbox": [0, 133, 623, 169], "category": "Text"}, {"text": "| No | Description | Rate | Qty | Amount |\n|---|---|---|---|---|\n| 1 | BERMUDAS - JOCK | 539.00 | 1 | 539.00 |\n| 2 | SH - VENFIELD | 595.00 | 1 | 595.00 |\n| 3 | SH COSMOZONE | 1099.00 | 1 | 1099.00 |\n| 4 | Items: 3 Total: |  |  | 2233.00 |\n| 5 | Return Items. |  |  |  |\n| 1 | SH - GESTURE | 699.00 | 1 | 699.00 |\n|  |  |  |  | Net Total 1534.00 |\n|  | TENDERED: | 2000.00 |  |  |\n|  | BALANCE: | 466.00 |  |  |", "bbox": [0, 185, 623, 560], "category": "Text"}, {"text": "GOODS ONCE SOLD CANNOT BE TAKEN BACK", "bbox": [40, 579, 593, 611], "category": "Text"}, {"text": "THANK YOU VISIT AGAIN", "bbox": [163, 607, 489, 634], "category": "Text"}], "full_text": "Textile Name\nAddress1\nPlace\nPH:000000000000\nTIN:1234567891\nBill No: M-1219 Dt:16/04/2015 07:32 PM\n| No | Description | Rate | Qty | Amount |\n|---|---|---|---|---|\n| 1 | BERMUDAS - JOCK | 539.00 | 1 | 539.00 |\n| 2 | SH - VENFIELD | 595.00 | 1 | 595.00 |\n| 3 | SH COSMOZONE | 1099.00 | 1 | 1099.00 |\n| 4 | Items: 3 Total: |  |  | 2233.00 |\n| 5 | Return Items. |  |  |  |\n| 1 | SH - GESTURE | 699.00 | 1 | 699.00 |\n|  |  |  |  | Net Total 1534.00 |\n|  | TENDERED: | 2000.00 |  |  |\n|  | BALANCE: | 466.00 |  |  |\nGOODS ONCE SOLD CANNOT BE TAKEN BACK\nTHANK YOU VISIT AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_97_jpg.rf.40afc2c734661498678da54ca6397449", "image_path": "../data/roboflow_receipts/train/receipt_image_97_jpg.rf.40afc2c734661498678da54ca6397449.jpg", "raw_output": "[{\"bbox\": [147, 117, 267, 135], \"category\": \"Title\", \"text\": \"Cheokabab\"}, {\"bbox\": [148, 145, 301, 213], \"category\": \"Text\", \"text\": \"1236 S Wolf Re-\\nSunnyvale, CA 94086\\n(408) 737-1222\\nchelokabab.com\"}, {\"bbox\": [359, 144, 452, 160], \"category\": \"Text\", \"text\": \"Aug 10 2012\"}, {\"bbox\": [391, 161, 451, 175], \"category\": \"Text\", \"text\": \"6:35PM\"}, {\"bbox\": [402, 179, 452, 192], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [156, 235, 230, 249], \"category\": \"Section-header\", \"text\": \"Ticket #02\"}, {\"bbox\": [271, 259, 337, 272], \"category\": \"Section-header\", \"text\": \"For name\"}, {\"bbox\": [148, 282, 464, 478], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Kebabab x 7<br>($10.00 each)<br>Well Done<br>Very well done | $115.00 |\\n| Non-Dish | $8.00 |\\n| 18% Gratuity Thanks!) | $28.40 |\\n| **Subtotal** | **$146.85** |\\n| **Sales Tax** | **$17.72** |\\n| **Total** | **$160.07** |\"}, {\"bbox\": [276, 497, 329, 511], \"category\": \"Section-header\", \"text\": \"Misc\"}, {\"bbox\": [217, 514, 387, 531], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Cheokabab", "bbox": [147, 117, 267, 135], "category": "Title"}, {"text": "1236 S Wolf Re-\nSunnyvale, CA 94086\n(408) 737-1222\nchelokabab.com", "bbox": [148, 145, 301, 213], "category": "Text"}, {"text": "Aug 10 2012", "bbox": [359, 144, 452, 160], "category": "Text"}, {"text": "6:35PM", "bbox": [391, 161, 451, 175], "category": "Text"}, {"text": "Server", "bbox": [402, 179, 452, 192], "category": "Text"}, {"text": "Ticket #02", "bbox": [156, 235, 230, 249], "category": "Section-header"}, {"text": "For name", "bbox": [271, 259, 337, 272], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Kebabab x 7<br>($10.00 each)<br>Well Done<br>Very well done | $115.00 |\n| Non-Dish | $8.00 |\n| 18% Gratuity Thanks!) | $28.40 |\n| **Subtotal** | **$146.85** |\n| **Sales Tax** | **$17.72** |\n| **Total** | **$160.07** |", "bbox": [148, 282, 464, 478], "category": "Text"}, {"text": "Misc", "bbox": [276, 497, 329, 511], "category": "Section-header"}, {"text": "Thank you very much!", "bbox": [217, 514, 387, 531], "category": "Text"}], "full_text": "Cheokabab\n1236 S Wolf Re-\nSunnyvale, CA 94086\n(408) 737-1222\nchelokabab.com\nAug 10 2012\n6:35PM\nServer\nTicket #02\nFor name\n| Item | Price |\n| :--- | ---: |\n| Kebabab x 7<br>($10.00 each)<br>Well Done<br>Very well done | $115.00 |\n| Non-Dish | $8.00 |\n| 18% Gratuity Thanks!) | $28.40 |\n| **Subtotal** | **$146.85** |\n| **Sales Tax** | **$17.72** |\n| **Total** | **$160.07** |\nMisc\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1156-receipt_jpg.rf.0ec913a0a05b85311bfcc9f59f2e65c7", "image_path": "../data/roboflow_receipts/train/1156-receipt_jpg.rf.0ec913a0a05b85311bfcc9f59f2e65c7.jpg", "raw_output": "[{\"bbox\": [199, 44, 462, 106], \"category\": \"Picture\"}, {\"bbox\": [149, 129, 463, 191], \"category\": \"Text\", \"text\": \"IKEA FOOD\\nIKEA MILTON KEYNES 185\\nVAT: GB 527773320\\nAddress4\"}, {\"bbox\": [0, 216, 615, 516], \"category\": \"Text\", \"text\": \"| Qty | Name | Price | Total \u00a3 |\\n|---|---|---|---|\\n| 1 | Meatballs 10 | 3.80 | 3.80 |\\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\\n| 1 | Petit Pain - White | 0.50 | 0.50 |\\n| 1 | Wine rose | 2.80 | 2.80 |\\n| 1 | Wine red | 2.80 | 2.80 |\\n| **Net SubTotal:** | | | **12.37** |\\n| **Tax:** | | | |\\n| **20%VAT** | | | **2.48** |\\n| **Total to Pay:** | | | **14.85** |\\n| **Received:** | | | |\\n| **VISA** | | | **14.85** |\"}, {\"bbox\": [0, 529, 174, 548], \"category\": \"Text\", \"text\": \"Visa Credit\"}, {\"bbox\": [0, 547, 251, 562], \"category\": \"Text\", \"text\": \"********9529\"}, {\"bbox\": [0, 560, 100, 575], \"category\": \"Text\", \"text\": \"Start:\"}, {\"bbox\": [0, 574, 260, 598], \"category\": \"Text\", \"text\": \"Sep 27/2018 11:21\"}, {\"bbox\": [0, 584, 404, 602], \"category\": \"Text\", \"text\": \"Customer: 1890\"}]", "elements": [{"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4", "bbox": [149, 129, 463, 191], "category": "Text"}, {"text": "| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| **20%VAT** | | | **2.48** |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |", "bbox": [0, 216, 615, 516], "category": "Text"}, {"text": "Visa Credit", "bbox": [0, 529, 174, 548], "category": "Text"}, {"text": "********9529", "bbox": [0, 547, 251, 562], "category": "Text"}, {"text": "Start:", "bbox": [0, 560, 100, 575], "category": "Text"}, {"text": "Sep 27/2018 11:21", "bbox": [0, 574, 260, 598], "category": "Text"}, {"text": "Customer: 1890", "bbox": [0, 584, 404, 602], "category": "Text"}], "full_text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4\n| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| **20%VAT** | | | **2.48** |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |\nVisa Credit\n********9529\nStart:\nSep 27/2018 11:21\nCustomer: 1890", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_255_jpg.rf.8416dac5b44cb75affd764ad914a2f9f", "image_path": "../data/roboflow_receipts/train/receipt_image_255_jpg.rf.8416dac5b44cb75affd764ad914a2f9f.jpg", "raw_output": "[{\"bbox\": [112, 17, 531, 97], \"category\": \"Section-header\", \"text\": \"Hotel Restaurant and Bar\\n1016 6th Ave\\nNew York, NY\\nTel: 650-309-1992\"}, {\"bbox\": [173, 126, 469, 144], \"category\": \"Text\", \"text\": \"09/25/2020 12:54 PM\"}, {\"bbox\": [244, 146, 395, 162], \"category\": \"Text\", \"text\": \"TERMINAL 2\"}, {\"bbox\": [5, 168, 589, 272], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Hendrick Gin & Tonic</td><td>$10.50</td></tr><tr><td>1</td><td>Ginger Mule</td><td>$9.50</td></tr><tr><td>1</td><td>Glass Camus Zin</td><td>$24.00</td></tr><tr><td>1</td><td>Titos Vodka Soda</td><td>$12.00</td></tr></table>\"}, {\"bbox\": [137, 306, 551, 329], \"category\": \"Text\", \"text\": \"Amount $60.76\"}, {\"bbox\": [138, 334, 551, 352], \"category\": \"Text\", \"text\": \"SUB-TOTAL $56.00\"}, {\"bbox\": [138, 362, 551, 380], \"category\": \"Text\", \"text\": \"TAX $4.76\"}, {\"bbox\": [138, 390, 551, 409], \"category\": \"Text\", \"text\": \"BALANCE $60.76\"}, {\"bbox\": [93, 419, 551, 437], \"category\": \"Text\", \"text\": \"CREDIT CARD AUTH VISA ###3993\"}, {\"bbox\": [16, 476, 624, 494], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [16, 505, 624, 522], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [16, 561, 624, 579], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [248, 590, 392, 606], \"category\": \"Text\", \"text\": \"SIGNATURE\"}]", "elements": [{"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992", "bbox": [112, 17, 531, 97], "category": "Section-header"}, {"text": "09/25/2020 12:54 PM", "bbox": [173, 126, 469, 144], "category": "Text"}, {"text": "TERMINAL 2", "bbox": [244, 146, 395, 162], "category": "Text"}, {"text": "<table><tr><td>1</td><td>Hendrick Gin & Tonic</td><td>$10.50</td></tr><tr><td>1</td><td>Ginger Mule</td><td>$9.50</td></tr><tr><td>1</td><td>Glass Camus Zin</td><td>$24.00</td></tr><tr><td>1</td><td>Titos Vodka Soda</td><td>$12.00</td></tr></table>", "bbox": [5, 168, 589, 272], "category": "Table"}, {"text": "Amount $60.76", "bbox": [137, 306, 551, 329], "category": "Text"}, {"text": "SUB-TOTAL $56.00", "bbox": [138, 334, 551, 352], "category": "Text"}, {"text": "TAX $4.76", "bbox": [138, 362, 551, 380], "category": "Text"}, {"text": "BALANCE $60.76", "bbox": [138, 390, 551, 409], "category": "Text"}, {"text": "CREDIT CARD AUTH VISA ###3993", "bbox": [93, 419, 551, 437], "category": "Text"}, {"text": "TIP", "bbox": [16, 476, 624, 494], "category": "Text"}, {"text": "TOTAL", "bbox": [16, 505, 624, 522], "category": "Text"}, {"text": "X", "bbox": [16, 561, 624, 579], "category": "Text"}, {"text": "SIGNATURE", "bbox": [248, 590, 392, 606], "category": "Text"}], "full_text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992\n09/25/2020 12:54 PM\nTERMINAL 2\n1 Hendrick Gin & Tonic $10.50 1 Ginger Mule $9.50 1 Glass Camus Zin $24.00 1 Titos Vodka Soda $12.00\nAmount $60.76\nSUB-TOTAL $56.00\nTAX $4.76\nBALANCE $60.76\nCREDIT CARD AUTH VISA ###3993\nTIP\nTOTAL\nX\nSIGNATURE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_866_jpg.rf.7bf5faa101f25b3b0525d5c1fdf1377e", "image_path": "../data/roboflow_receipts/train/receipt_image_866_jpg.rf.7bf5faa101f25b3b0525d5c1fdf1377e.jpg", "raw_output": "[{\"bbox\": [242, 12, 386, 31], \"category\": \"Section-header\", \"text\": \"La Parilla #12\"}, {\"bbox\": [103, 64, 264, 116], \"category\": \"Text\", \"text\": \"Server: Elsa-641\\nTable 62/1\\nGuests: 1\"}, {\"bbox\": [423, 64, 525, 82], \"category\": \"Text\", \"text\": \"10/22/2017\"}, {\"bbox\": [450, 83, 525, 99], \"category\": \"Text\", \"text\": \"2:52 PM\"}, {\"bbox\": [400, 116, 522, 133], \"category\": \"Text\", \"text\": \"#40026\"}, {\"bbox\": [103, 148, 523, 217], \"category\": \"Text\", \"text\": \"Kids # 4                      5.25\\nMini Cheese Q\\nSTREET TACOS                   12.99\\nTaco Tradicional Steak 3\"}, {\"bbox\": [103, 232, 519, 252], \"category\": \"Text\", \"text\": \"Complete Subtotal          18.24\"}, {\"bbox\": [113, 265, 185, 280], \"category\": \"Text\", \"text\": \"2 Items\"}, {\"bbox\": [103, 297, 517, 412], \"category\": \"Text\", \"text\": \"Subtotal                   18.24\\nFood Tax Tax               1.76\\nTotal Tax                  1.76\\nTotal                      20.00\"}, {\"bbox\": [103, 427, 512, 444], \"category\": \"Text\", \"text\": \"Balance Due             20.00\"}, {\"bbox\": [258, 459, 356, 475], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [199, 476, 416, 524], \"category\": \"Text\", \"text\": \"We're glad you enjoyed\\nthe friendly taste\\nof Mexico.\"}, {\"bbox\": [169, 525, 432, 559], \"category\": \"Text\", \"text\": \"Please fill out our survey:\\nlaparrilla.com/survey\"}]", "elements": [{"text": "La Parilla #12", "bbox": [242, 12, 386, 31], "category": "Section-header"}, {"text": "Server: Elsa-641\nTable 62/1\nGuests: 1", "bbox": [103, 64, 264, 116], "category": "Text"}, {"text": "10/22/2017", "bbox": [423, 64, 525, 82], "category": "Text"}, {"text": "2:52 PM", "bbox": [450, 83, 525, 99], "category": "Text"}, {"text": "#40026", "bbox": [400, 116, 522, 133], "category": "Text"}, {"text": "Kids # 4                      5.25\nMini Cheese Q\nSTREET TACOS                   12.99\nTaco Tradicional Steak 3", "bbox": [103, 148, 523, 217], "category": "Text"}, {"text": "Complete Subtotal          18.24", "bbox": [103, 232, 519, 252], "category": "Text"}, {"text": "2 Items", "bbox": [113, 265, 185, 280], "category": "Text"}, {"text": "Subtotal                   18.24\nFood Tax Tax               1.76\nTotal Tax                  1.76\nTotal                      20.00", "bbox": [103, 297, 517, 412], "category": "Text"}, {"text": "Balance Due             20.00", "bbox": [103, 427, 512, 444], "category": "Text"}, {"text": "THANK YOU!", "bbox": [258, 459, 356, 475], "category": "Text"}, {"text": "We're glad you enjoyed\nthe friendly taste\nof Mexico.", "bbox": [199, 476, 416, 524], "category": "Text"}, {"text": "Please fill out our survey:\nlaparrilla.com/survey", "bbox": [169, 525, 432, 559], "category": "Text"}], "full_text": "La Parilla #12\nServer: Elsa-641\nTable 62/1\nGuests: 1\n10/22/2017\n2:52 PM\n#40026\nKids # 4                      5.25\nMini Cheese Q\nSTREET TACOS                   12.99\nTaco Tradicional Steak 3\nComplete Subtotal          18.24\n2 Items\nSubtotal                   18.24\nFood Tax Tax               1.76\nTotal Tax                  1.76\nTotal                      20.00\nBalance Due             20.00\nTHANK YOU!\nWe're glad you enjoyed\nthe friendly taste\nof Mexico.\nPlease fill out our survey:\nlaparrilla.com/survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1167-receipt_jpg.rf.2c58ac7d6c0e322717498e36d2f0ae13", "image_path": "../data/roboflow_receipts/train/1167-receipt_jpg.rf.2c58ac7d6c0e322717498e36d2f0ae13.jpg", "raw_output": "[{\"bbox\": [215, 207, 354, 226], \"category\": \"Text\", \"text\": \"Casa Rubio Cafe\"}, {\"bbox\": [210, 226, 333, 274], \"category\": \"Text\", \"text\": \"23-17 Astoria Blvd\\nAstoria, NY 11102\\n(929) 328-0030\"}, {\"bbox\": [411, 215, 506, 231], \"category\": \"Text\", \"text\": \"May 21, 2019\"}, {\"bbox\": [443, 226, 508, 240], \"category\": \"Text\", \"text\": \"6:58 PM\"}, {\"bbox\": [212, 294, 279, 310], \"category\": \"Text\", \"text\": \"Ticket: T1\"}, {\"bbox\": [320, 310, 390, 324], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [184, 324, 542, 487], \"category\": \"Text\", \"text\": \"Grilled Skirt Steak $28.00\\nWell done\\nFountain Sodas $3.00\\nSubtotal $31.00\\nSale Tax $2.75\\nTotal $33.75\"}]", "elements": [{"text": "Casa Rubio Cafe", "bbox": [215, 207, 354, 226], "category": "Text"}, {"text": "23-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030", "bbox": [210, 226, 333, 274], "category": "Text"}, {"text": "May 21, 2019", "bbox": [411, 215, 506, 231], "category": "Text"}, {"text": "6:58 PM", "bbox": [443, 226, 508, 240], "category": "Text"}, {"text": "Ticket: T1", "bbox": [212, 294, 279, 310], "category": "Text"}, {"text": "FOR HERE", "bbox": [320, 310, 390, 324], "category": "Text"}, {"text": "Grilled Skirt Steak $28.00\nWell done\nFountain Sodas $3.00\nSubtotal $31.00\nSale Tax $2.75\nTotal $33.75", "bbox": [184, 324, 542, 487], "category": "Text"}], "full_text": "Casa Rubio Cafe\n23-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030\nMay 21, 2019\n6:58 PM\nTicket: T1\nFOR HERE\nGrilled Skirt Steak $28.00\nWell done\nFountain Sodas $3.00\nSubtotal $31.00\nSale Tax $2.75\nTotal $33.75", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_72_jpg.rf.8eca522fca17c684a0f45ab16a14ecd2", "image_path": "../data/roboflow_receipts/train/receipt_image_72_jpg.rf.8eca522fca17c684a0f45ab16a14ecd2.jpg", "raw_output": "[{\"bbox\": [185, 24, 413, 84], \"category\": \"Text\", \"text\": \"RISTORANTE\\nBELLAGIO (CO)\\nTELEFONO 031/951888\"}, {\"bbox\": [139, 99, 437, 142], \"category\": \"Text\", \"text\": \"TAV. 9 COPERTI 4\\nSALA UNICA\"}, {\"bbox\": [168, 142, 435, 165], \"category\": \"Text\", \"text\": \"14/07/2019 16:23\"}, {\"bbox\": [119, 183, 576, 402], \"category\": \"Text\", \"text\": \"4 COPERTO 12.00\\n2 ACQUA NAT 8.00\\n1 SALMERINO PIASTRA 18.00\\n1 TRENETTE AL PESTO 13.00\\n1 SPAGHETTI POM. BASILICO 10.00\\n1 FETTUCCINE RAGU' 15.00\\n1 PATATINE FRITTE 6.00\\n\\n**TOTALE** 82.00\"}, {\"bbox\": [169, 451, 308, 482], \"category\": \"Text\", \"text\": \"MANCIA/TIP\"}, {\"bbox\": [199, 521, 432, 606], \"category\": \"Text\", \"text\": \"Prego ritirare il\\ndocumento fiscale\\nalla cassa\"}]", "elements": [{"text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888", "bbox": [185, 24, 413, 84], "category": "Text"}, {"text": "TAV. 9 COPERTI 4\nSALA UNICA", "bbox": [139, 99, 437, 142], "category": "Text"}, {"text": "14/07/2019 16:23", "bbox": [168, 142, 435, 165], "category": "Text"}, {"text": "4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00\n\n**TOTALE** 82.00", "bbox": [119, 183, 576, 402], "category": "Text"}, {"text": "MANCIA/TIP", "bbox": [169, 451, 308, 482], "category": "Text"}, {"text": "Prego ritirare il\ndocumento fiscale\nalla cassa", "bbox": [199, 521, 432, 606], "category": "Text"}], "full_text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888\nTAV. 9 COPERTI 4\nSALA UNICA\n14/07/2019 16:23\n4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00\n\n**TOTALE** 82.00\nMANCIA/TIP\nPrego ritirare il\ndocumento fiscale\nalla cassa", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_106_jpg.rf.ca93909922fe6133297430172a3c1228", "image_path": "../data/roboflow_receipts/train/receipt_image_106_jpg.rf.ca93909922fe6133297430172a3c1228.jpg", "raw_output": "[{\"bbox\": [185, 60, 359, 76], \"category\": \"Section-header\", \"text\": \"RED & HOT II\"}, {\"bbox\": [137, 76, 397, 140], \"category\": \"Text\", \"text\": \"349 7 AVE. (CORNER OF 10ST)\\nBROOKLYN, NY 11215\\nTEL: (718)369-2577\\nTEL: (718)369-8897\"}, {\"bbox\": [220, 156, 308, 177], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [69, 173, 466, 198], \"category\": \"Text\", \"text\": \"Date: 10-20-2018 Time: 12:37PM\\nDine In\\n# 18\"}, {\"bbox\": [66, 206, 211, 224], \"category\": \"Text\", \"text\": \"Server: WAITER\"}, {\"bbox\": [66, 226, 183, 246], \"category\": \"Text\", \"text\": \"TAB#: C2\"}, {\"bbox\": [63, 247, 192, 265], \"category\": \"Text\", \"text\": \"No. of Guest: 1\"}, {\"bbox\": [82, 275, 498, 446], \"category\": \"Text\", \"text\": \"1 Vegetable Roll 0.00\\nEgg Roll\\n2 I.35 Sesame chicken 13.90\\n1 W/R\\n1 F/R\\n1 (L)Veg Spare Ribs .BBS 7.65\\nW/R\"}, {\"bbox\": [226, 459, 503, 537], \"category\": \"Text\", \"text\": \"Amount : 21.55\\nTAX(8.875%) : 1.91\\nTOTAL : 23.46\"}, {\"bbox\": [120, 555, 382, 584], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "RED & HOT II", "bbox": [185, 60, 359, 76], "category": "Section-header"}, {"text": "349 7 AVE. (CORNER OF 10ST)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897", "bbox": [137, 76, 397, 140], "category": "Text"}, {"text": "Dine In", "bbox": [220, 156, 308, 177], "category": "Section-header"}, {"text": "Date: 10-20-2018 Time: 12:37PM\nDine In\n# 18", "bbox": [69, 173, 466, 198], "category": "Text"}, {"text": "Server: WAITER", "bbox": [66, 206, 211, 224], "category": "Text"}, {"text": "TAB#: C2", "bbox": [66, 226, 183, 246], "category": "Text"}, {"text": "No. of Guest: 1", "bbox": [63, 247, 192, 265], "category": "Text"}, {"text": "1 Vegetable Roll 0.00\nEgg Roll\n2 I.35 Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R", "bbox": [82, 275, 498, 446], "category": "Text"}, {"text": "Amount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46", "bbox": [226, 459, 503, 537], "category": "Text"}, {"text": "Thank you very much.", "bbox": [120, 555, 382, 584], "category": "Text"}], "full_text": "RED & HOT II\n349 7 AVE. (CORNER OF 10ST)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897\nDine In\nDate: 10-20-2018 Time: 12:37PM\nDine In\n# 18\nServer: WAITER\nTAB#: C2\nNo. of Guest: 1\n1 Vegetable Roll 0.00\nEgg Roll\n2 I.35 Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R\nAmount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1129-receipt_jpg.rf.d319f0edd81d746b6eac823ff9f537b2", "image_path": "../data/roboflow_receipts/train/1129-receipt_jpg.rf.d319f0edd81d746b6eac823ff9f537b2.jpg", "raw_output": "[{\"bbox\": [86, 27, 574, 45], \"category\": \"Title\", \"text\": \"HIRO JAPANESE RESTAURANT\"}, {\"bbox\": [144, 46, 426, 101], \"category\": \"Text\", \"text\": \"3007 NE 163RD STREET\\nNorth Miami Beach, FL 33160\\n(305) 948-3687\"}, {\"bbox\": [77, 122, 208, 140], \"category\": \"Text\", \"text\": \"Server: HUGO\"}, {\"bbox\": [393, 122, 501, 140], \"category\": \"Text\", \"text\": \"Station: 2\"}, {\"bbox\": [77, 162, 239, 179], \"category\": \"Text\", \"text\": \"Order #: 209744\"}, {\"bbox\": [426, 162, 502, 180], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [77, 182, 175, 200], \"category\": \"Text\", \"text\": \"Table: 12\"}, {\"bbox\": [404, 182, 503, 200], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [75, 223, 506, 263], \"category\": \"Text\", \"text\": \"1 (L) Ton Katsu 8.95\\n1 (L) Makimono 6.95\"}, {\"bbox\": [72, 286, 508, 326], \"category\": \"Text\", \"text\": \"SUB-TOTAL: 15.90\\nTax 1: 1.28\"}, {\"bbox\": [72, 330, 510, 369], \"category\": \"Text\", \"text\": \"TOTAL: $17.18\\n========\"}, {\"bbox\": [88, 393, 490, 413], \"category\": \"Text\", \"text\": \">> Ticket #: 20 <<\"}, {\"bbox\": [175, 416, 402, 435], \"category\": \"Text\", \"text\": \"2/13/2018 1:09:45 PM\"}, {\"bbox\": [231, 461, 343, 480], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HIRO JAPANESE RESTAURANT", "bbox": [86, 27, 574, 45], "category": "Title"}, {"text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687", "bbox": [144, 46, 426, 101], "category": "Text"}, {"text": "Server: HUGO", "bbox": [77, 122, 208, 140], "category": "Text"}, {"text": "Station: 2", "bbox": [393, 122, 501, 140], "category": "Text"}, {"text": "Order #: 209744", "bbox": [77, 162, 239, 179], "category": "Text"}, {"text": "Dine In", "bbox": [426, 162, 502, 180], "category": "Text"}, {"text": "Table: 12", "bbox": [77, 182, 175, 200], "category": "Text"}, {"text": "Guests: 2", "bbox": [404, 182, 503, 200], "category": "Text"}, {"text": "1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95", "bbox": [75, 223, 506, 263], "category": "Text"}, {"text": "SUB-TOTAL: 15.90\nTax 1: 1.28", "bbox": [72, 286, 508, 326], "category": "Text"}, {"text": "TOTAL: $17.18\n========", "bbox": [72, 330, 510, 369], "category": "Text"}, {"text": ">> Ticket #: 20 <<", "bbox": [88, 393, 490, 413], "category": "Text"}, {"text": "2/13/2018 1:09:45 PM", "bbox": [175, 416, 402, 435], "category": "Text"}, {"text": "THANK YOU!", "bbox": [231, 461, 343, 480], "category": "Text"}], "full_text": "HIRO JAPANESE RESTAURANT\n3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687\nServer: HUGO\nStation: 2\nOrder #: 209744\nDine In\nTable: 12\nGuests: 2\n1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95\nSUB-TOTAL: 15.90\nTax 1: 1.28\nTOTAL: $17.18\n========\n>> Ticket #: 20 <<\n2/13/2018 1:09:45 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_614_jpg.rf.2ce123e00c963112eabc4d512a469f10", "image_path": "../data/roboflow_receipts/train/receipt_image_614_jpg.rf.2ce123e00c963112eabc4d512a469f10.jpg", "raw_output": "[{\"bbox\": [92, 30, 551, 76], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [169, 75, 443, 89], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [109, 89, 505, 103], \"category\": \"Text\", \"text\": \"(GST Reg No. 0014929920000)\"}, {\"bbox\": [44, 103, 568, 145], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nEMPIRE SHOPPING GALLERY\"}, {\"bbox\": [183, 159, 446, 173], \"category\": \"Text\", \"text\": \"Tel : 03-56319320\"}, {\"bbox\": [31, 188, 247, 202], \"category\": \"Text\", \"text\": \"05/03/18 15:02\"}, {\"bbox\": [290, 188, 599, 202], \"category\": \"Text\", \"text\": \"Slip No.: 1010104759\"}, {\"bbox\": [31, 202, 141, 217], \"category\": \"Text\", \"text\": \"Li Fong\"}, {\"bbox\": [337, 202, 538, 217], \"category\": \"Text\", \"text\": \"Trans: 104610\"}, {\"bbox\": [63, 229, 508, 243], \"category\": \"Text\", \"text\": \"Member Card No: 1001016668849\"}, {\"bbox\": [108, 243, 429, 258], \"category\": \"Text\", \"text\": \"Card Expiry: 31/05/18\"}, {\"bbox\": [31, 272, 599, 343], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n|---|---|\\n| SC Aer Frame S103M |  |\\n| 2pc @ 5.50 | 11.00 T |\\n| Member Discount | -1.10 |\"}, {\"bbox\": [31, 355, 571, 370], \"category\": \"Text\", \"text\": \"Total RM Incl. of GST 9.90\"}, {\"bbox\": [31, 370, 571, 385], \"category\": \"Text\", \"text\": \"Cash -20.00\"}, {\"bbox\": [31, 385, 571, 399], \"category\": \"Text\", \"text\": \"CHANGE 10.10\"}, {\"bbox\": [31, 411, 569, 426], \"category\": \"Text\", \"text\": \"Item Count 2\"}, {\"bbox\": [31, 426, 569, 441], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [31, 441, 569, 455], \"category\": \"Text\", \"text\": \"T @ 6% 9.34 0.56\"}, {\"bbox\": [31, 467, 569, 482], \"category\": \"Text\", \"text\": \"Total Savings -1.10\"}, {\"bbox\": [92, 496, 532, 539], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [169, 541, 445, 554], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [122, 554, 491, 568], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [122, 568, 491, 581], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [92, 30, 551, 76], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [169, 75, 443, 89], "category": "Text"}, {"text": "(GST Reg No. 0014929920000)", "bbox": [109, 89, 505, 103], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nEMPIRE SHOPPING GALLERY", "bbox": [44, 103, 568, 145], "category": "Text"}, {"text": "Tel : 03-56319320", "bbox": [183, 159, 446, 173], "category": "Text"}, {"text": "05/03/18 15:02", "bbox": [31, 188, 247, 202], "category": "Text"}, {"text": "Slip No.: 1010104759", "bbox": [290, 188, 599, 202], "category": "Text"}, {"text": "Li Fong", "bbox": [31, 202, 141, 217], "category": "Text"}, {"text": "Trans: 104610", "bbox": [337, 202, 538, 217], "category": "Text"}, {"text": "Member Card No: 1001016668849", "bbox": [63, 229, 508, 243], "category": "Text"}, {"text": "Card Expiry: 31/05/18", "bbox": [108, 243, 429, 258], "category": "Text"}, {"text": "| Description | Amount |\n|---|---|\n| SC Aer Frame S103M |  |\n| 2pc @ 5.50 | 11.00 T |\n| Member Discount | -1.10 |", "bbox": [31, 272, 599, 343], "category": "Text"}, {"text": "Total RM Incl. of GST 9.90", "bbox": [31, 355, 571, 370], "category": "Text"}, {"text": "Cash -20.00", "bbox": [31, 370, 571, 385], "category": "Text"}, {"text": "CHANGE 10.10", "bbox": [31, 385, 571, 399], "category": "Text"}, {"text": "Item Count 2", "bbox": [31, 411, 569, 426], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [31, 426, 569, 441], "category": "Text"}, {"text": "T @ 6% 9.34 0.56", "bbox": [31, 441, 569, 455], "category": "Text"}, {"text": "Total Savings -1.10", "bbox": [31, 467, 569, 482], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [92, 496, 532, 539], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [169, 541, 445, 554], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [122, 554, 491, 568], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [122, 568, 491, 581], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 0014929920000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nEMPIRE SHOPPING GALLERY\nTel : 03-56319320\n05/03/18 15:02\nSlip No.: 1010104759\nLi Fong\nTrans: 104610\nMember Card No: 1001016668849\nCard Expiry: 31/05/18\n| Description | Amount |\n|---|---|\n| SC Aer Frame S103M |  |\n| 2pc @ 5.50 | 11.00 T |\n| Member Discount | -1.10 |\nTotal RM Incl. of GST 9.90\nCash -20.00\nCHANGE 10.10\nItem Count 2\nGST Summary Amount (RM) Tax (RM)\nT @ 6% 9.34 0.56\nTotal Savings -1.10\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1049-receipt_jpg.rf.2f0982bcdf17895b6db418a2eca1bb37", "image_path": "../data/roboflow_receipts/train/1049-receipt_jpg.rf.2f0982bcdf17895b6db418a2eca1bb37.jpg", "raw_output": "[{\"bbox\": [253, 160, 422, 176], \"category\": \"Title\", \"text\": \"KICKIN KAJUN KAPOLEI\"}, {\"bbox\": [279, 177, 408, 191], \"category\": \"Text\", \"text\": \"Ka Makana Ali'i\"}, {\"bbox\": [194, 191, 481, 239], \"category\": \"Text\", \"text\": \"91-5431 Kapolei Parkway, Suite 426\\nKapolei, HI 96707\\n(808) 628-4771\"}, {\"bbox\": [383, 253, 517, 270], \"category\": \"Text\", \"text\": \"Server: Chenay B\"}, {\"bbox\": [400, 269, 519, 284], \"category\": \"Text\", \"text\": \"Table: Table 2\"}, {\"bbox\": [334, 283, 519, 301], \"category\": \"Text\", \"text\": \"Date: 7/18/19, 5:47 PM\"}, {\"bbox\": [163, 311, 533, 567], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Margarita | $6.00 |\\n| Add Tequila | +$4.00 |\\n| Strawberry Daiquiri | $6.00 |\\n| Add Vodka | +$4.00 |\\n| Snow Combo | $54.00 |\\n| Kickin Sauce | +$0.00 |\\n| Mild | +$0.00 |\\n| | |\\n| **Subtotal:** | **$74.00** |\\n| **Total Tax:** | **$3.49** |\\n| **Total:** | **$77.49** |\\n| **Receipt Total:** | **$38.75** |\"}, {\"bbox\": [279, 603, 438, 635], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nTip\"}, {\"bbox\": [495, 611, 540, 629], \"category\": \"Text\", \"text\": \"Total\"}]", "elements": [{"text": "KICKIN KAJUN KAPOLEI", "bbox": [253, 160, 422, 176], "category": "Title"}, {"text": "Ka Makana Ali'i", "bbox": [279, 177, 408, 191], "category": "Text"}, {"text": "91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771", "bbox": [194, 191, 481, 239], "category": "Text"}, {"text": "Server: Chenay B", "bbox": [383, 253, 517, 270], "category": "Text"}, {"text": "Table: Table 2", "bbox": [400, 269, 519, 284], "category": "Text"}, {"text": "Date: 7/18/19, 5:47 PM", "bbox": [334, 283, 519, 301], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |", "bbox": [163, 311, 533, 567], "category": "Text"}, {"text": "Suggested Gratuity\nTip", "bbox": [279, 603, 438, 635], "category": "Text"}, {"text": "Total", "bbox": [495, 611, 540, 629], "category": "Text"}], "full_text": "KICKIN KAJUN KAPOLEI\nKa Makana Ali'i\n91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771\nServer: Chenay B\nTable: Table 2\nDate: 7/18/19, 5:47 PM\n| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |\nSuggested Gratuity\nTip\nTotal", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_140_jpg.rf.b20205e884636efd0573c4e69e5b9420", "image_path": "../data/roboflow_receipts/train/receipt_image_140_jpg.rf.b20205e884636efd0573c4e69e5b9420.jpg", "raw_output": "[{\"bbox\": [222, 33, 414, 60], \"category\": \"Title\", \"text\": \"Via Mar Restaurant\"}, {\"bbox\": [199, 51, 436, 95], \"category\": \"Text\", \"text\": \"4100 10th Ave\\nBaldwin Park, CA 91706\\n(626) 936-9019\"}, {\"bbox\": [99, 95, 541, 160], \"category\": \"Text\", \"text\": \"Order Label\\n\\nStation: 10\\n\\nOrder #: 320502\\nPine In\\nTable: 16\\nGuests: 2\"}, {\"bbox\": [73, 163, 553, 441], \"category\": \"Text\", \"text\": \"8 TAP BEER 10-HH 9.50\\nModelo Tap.\\n2 Manzanita 901 5.50\\n1 Tamarindo 2.75\\n1 Sprite 2.75\\n1 Thur. 2 Cook Shrimp 11.85\\n2 whole Fish 21.90\\nTilapia Wh1\\nFried\\n1 2 Ice Governador 7.75\\n> plain fries\\n1 French Fries 2.50\\n1 Frito DE Asada 2.25\\n> plain,papas\"}, {\"bbox\": [67, 454, 577, 556], \"category\": \"Text\", \"text\": \"SUB TOTAL: 66.89\\nTax 1: 6.35\\nTax 2: 0.00\\nAMOUNT DUE: $73.24\\nGratuity:\\nTotal.\"}, {\"bbox\": [271, 571, 381, 590], \"category\": \"Text\", \"text\": \"9/6/2018\"}]", "elements": [{"text": "Via Mar Restaurant", "bbox": [222, 33, 414, 60], "category": "Title"}, {"text": "4100 10th Ave\nBaldwin Park, CA 91706\n(626) 936-9019", "bbox": [199, 51, 436, 95], "category": "Text"}, {"text": "Order Label\n\nStation: 10\n\nOrder #: 320502\nPine In\nTable: 16\nGuests: 2", "bbox": [99, 95, 541, 160], "category": "Text"}, {"text": "8 TAP BEER 10-HH 9.50\nModelo Tap.\n2 Manzanita 901 5.50\n1 Tamarindo 2.75\n1 Sprite 2.75\n1 Thur. 2 Cook Shrimp 11.85\n2 whole Fish 21.90\nTilapia Wh1\nFried\n1 2 Ice Governador 7.75\n> plain fries\n1 French Fries 2.50\n1 Frito DE Asada 2.25\n> plain,papas", "bbox": [73, 163, 553, 441], "category": "Text"}, {"text": "SUB TOTAL: 66.89\nTax 1: 6.35\nTax 2: 0.00\nAMOUNT DUE: $73.24\nGratuity:\nTotal.", "bbox": [67, 454, 577, 556], "category": "Text"}, {"text": "9/6/2018", "bbox": [271, 571, 381, 590], "category": "Text"}], "full_text": "Via Mar Restaurant\n4100 10th Ave\nBaldwin Park, CA 91706\n(626) 936-9019\nOrder Label\n\nStation: 10\n\nOrder #: 320502\nPine In\nTable: 16\nGuests: 2\n8 TAP BEER 10-HH 9.50\nModelo Tap.\n2 Manzanita 901 5.50\n1 Tamarindo 2.75\n1 Sprite 2.75\n1 Thur. 2 Cook Shrimp 11.85\n2 whole Fish 21.90\nTilapia Wh1\nFried\n1 2 Ice Governador 7.75\n> plain fries\n1 French Fries 2.50\n1 Frito DE Asada 2.25\n> plain,papas\nSUB TOTAL: 66.89\nTax 1: 6.35\nTax 2: 0.00\nAMOUNT DUE: $73.24\nGratuity:\nTotal.\n9/6/2018", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_37_jpg.rf.7e24f4904ce3171ed892c48360f5021a", "image_path": "../data/roboflow_receipts/train/receipt_image_37_jpg.rf.7e24f4904ce3171ed892c48360f5021a.jpg", "raw_output": "[{\"bbox\": [197, 87, 406, 105], \"category\": \"Title\", \"text\": \"RINCON MEXICANO\"}, {\"bbox\": [200, 104, 406, 144], \"category\": \"Text\", \"text\": \"99 BROADWAY\\nSOMERVILLE, MA 02145\\n6179661367\"}, {\"bbox\": [231, 150, 377, 171], \"category\": \"Text\", \"text\": \"ORDER: 45\"}, {\"bbox\": [258, 173, 353, 194], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [100, 192, 333, 210], \"category\": \"Text\", \"text\": \"Cashier: LORENZO REYES\"}, {\"bbox\": [100, 208, 312, 226], \"category\": \"Text\", \"text\": \"09-May-2017 7:19:46P\"}, {\"bbox\": [65, 237, 570, 524], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 2 | Arroz | $3.00 |\\n| 2 | Taco De Pescado | $7.00 |\\n| 2 | Taco Tuesday Pollo | $2.00 |\\n| 1 | Taco D Carne Asada | $2.99 |\\n| 1 | Taco D Chorizo | $2.99 |\\n| 1 | Taco Tuesday Pastor | $1.00 |\\n| 1 | Horchata | $2.99 |\\n| 1 | Taco Tuesday Pollo | $1.00 |\\n| 1 | Taco D Cochinita | $2.99 |\\n| 1 | Taco D Carnitas | $2.99 |\\n| **Subtotal** | | **$28.95** |\\n| **Tax** | | **$2.03** |\\n| **Total** | | **$30.98** |\"}, {\"bbox\": [54, 543, 338, 572], \"category\": \"Text\", \"text\": \"Order 2JTOG77X6ANR8\"}]", "elements": [{"text": "RINCON MEXICANO", "bbox": [197, 87, 406, 105], "category": "Title"}, {"text": "99 BROADWAY\nSOMERVILLE, MA 02145\n6179661367", "bbox": [200, 104, 406, 144], "category": "Text"}, {"text": "ORDER: 45", "bbox": [231, 150, 377, 171], "category": "Text"}, {"text": "Dine In", "bbox": [258, 173, 353, 194], "category": "Text"}, {"text": "Cashier: LORENZO REYES", "bbox": [100, 192, 333, 210], "category": "Text"}, {"text": "09-May-2017 7:19:46P", "bbox": [100, 208, 312, 226], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |", "bbox": [65, 237, 570, 524], "category": "Text"}, {"text": "Order 2JTOG77X6ANR8", "bbox": [54, 543, 338, 572], "category": "Text"}], "full_text": "RINCON MEXICANO\n99 BROADWAY\nSOMERVILLE, MA 02145\n6179661367\nORDER: 45\nDine In\nCashier: LORENZO REYES\n09-May-2017 7:19:46P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |\nOrder 2JTOG77X6ANR8", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_495_jpg.rf.7c01d0c98e51c73c752c920f089feddc", "image_path": "../data/roboflow_receipts/train/receipt_image_495_jpg.rf.7c01d0c98e51c73c752c920f089feddc.jpg", "raw_output": "[{\"bbox\": [109, 92, 514, 125], \"category\": \"Text\", \"text\": \"AL MENDIS-THE MINES\\nZAWTIAJAYA FOOD N BEVERAGE SDN BHD\\n(1168272-U)\"}, {\"bbox\": [76, 124, 551, 165], \"category\": \"Text\", \"text\": \"106-107, LEVEL 1 THE MINES MALL SERDANG\\nSRI KEMBANGAN, 43300\\nSELANGOR DARUL EHSAN\\n(GST Reg. No : 001685499904)\"}, {\"bbox\": [171, 175, 438, 187], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [71, 196, 269, 215], \"category\": \"Caption\", \"text\": \"Table 23\"}, {\"bbox\": [71, 215, 563, 436], \"category\": \"Text\", \"text\": \"Order#: 116455\\nBj#1#: V001-515592\\nPax(s): 2\\nDate : 21-03-2018 13:29:51\\nCashier: TAMEEM\\nEMS Ref: 180321142900_515592_bjc5691918+365\\n\\n| Description | Qty | U.price | Total TAX |\\n| :--- | :--- | :--- | :--- |\\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\\n| | | | |\\n| **Total (Excluding GST)**: | | | 41.30 |\\n| Serv. Charge (10%): | | | 4.19 |\\n| GST Payable: | | | 2.73 |\\n| Total (Inclusive of GST): | | | 48.16 |\\n| Rounding Adj: | | | -0.01 |\"}, {\"bbox\": [71, 443, 562, 463], \"category\": \"Text\", \"text\": \"TOTAL: 48.15\"}, {\"bbox\": [71, 471, 563, 494], \"category\": \"Text\", \"text\": \"Closed: 011 21-03-2018 14:29:00\\nServer: TEMP STAFF\"}, {\"bbox\": [71, 503, 562, 525], \"category\": \"Text\", \"text\": \"CASH : 50.00\\nCHANGE : 1.85\"}, {\"bbox\": [71, 543, 563, 566], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR (@ 6%) 45.43 2.73\"}, {\"bbox\": [170, 606, 466, 638], \"category\": \"Page-footer\", \"text\": \"**** Thank You ****\\nPlease Come Again\\nPOWERED BY SISPOS.COM.MY\"}]", "elements": [{"text": "AL MENDIS-THE MINES\nZAWTIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)", "bbox": [109, 92, 514, 125], "category": "Text"}, {"text": "106-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN\n(GST Reg. No : 001685499904)", "bbox": [76, 124, 551, 165], "category": "Text"}, {"text": "Tax Invoice", "bbox": [171, 175, 438, 187], "category": "Title"}, {"text": "Table 23", "bbox": [71, 196, 269, 215], "category": "Caption"}, {"text": "Order#: 116455\nBj#1#: V001-515592\nPax(s): 2\nDate : 21-03-2018 13:29:51\nCashier: TAMEEM\nEMS Ref: 180321142900_515592_bjc5691918+365\n\n| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\n| | | | |\n| **Total (Excluding GST)**: | | | 41.30 |\n| Serv. Charge (10%): | | | 4.19 |\n| GST Payable: | | | 2.73 |\n| Total (Inclusive of GST): | | | 48.16 |\n| Rounding Adj: | | | -0.01 |", "bbox": [71, 215, 563, 436], "category": "Text"}, {"text": "TOTAL: 48.15", "bbox": [71, 443, 562, 463], "category": "Text"}, {"text": "Closed: 011 21-03-2018 14:29:00\nServer: TEMP STAFF", "bbox": [71, 471, 563, 494], "category": "Text"}, {"text": "CASH : 50.00\nCHANGE : 1.85", "bbox": [71, 503, 562, 525], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 45.43 2.73", "bbox": [71, 543, 563, 566], "category": "Text"}, {"text": "**** Thank You ****\nPlease Come Again\nPOWERED BY SISPOS.COM.MY", "bbox": [170, 606, 466, 638], "category": "Page-footer"}], "full_text": "AL MENDIS-THE MINES\nZAWTIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)\n106-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN\n(GST Reg. No : 001685499904)\nTax Invoice\nTable 23\nOrder#: 116455\nBj#1#: V001-515592\nPax(s): 2\nDate : 21-03-2018 13:29:51\nCashier: TAMEEM\nEMS Ref: 180321142900_515592_bjc5691918+365\n\n| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\n| | | | |\n| **Total (Excluding GST)**: | | | 41.30 |\n| Serv. Charge (10%): | | | 4.19 |\n| GST Payable: | | | 2.73 |\n| Total (Inclusive of GST): | | | 48.16 |\n| Rounding Adj: | | | -0.01 |\nTOTAL: 48.15\nClosed: 011 21-03-2018 14:29:00\nServer: TEMP STAFF\nCASH : 50.00\nCHANGE : 1.85\nGST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 45.43 2.73\n**** Thank You ****\nPlease Come Again\nPOWERED BY SISPOS.COM.MY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_853_jpg.rf.aa7b35ff10f2fa96bd5e27d33362a92c", "image_path": "../data/roboflow_receipts/train/receipt_image_853_jpg.rf.aa7b35ff10f2fa96bd5e27d33362a92c.jpg", "raw_output": "[{\"bbox\": [194, 62, 380, 81], \"category\": \"Page-header\", \"text\": \"Welcome to Kaffeine\"}, {\"bbox\": [80, 86, 443, 115], \"category\": \"Text\", \"text\": \"*** REPRINTED:2018-05-25 15:07:04 ***\"}, {\"bbox\": [83, 130, 171, 150], \"category\": \"Text\", \"text\": \"CHK:20454\"}, {\"bbox\": [83, 147, 153, 169], \"category\": \"Text\", \"text\": \"Peter D\"}, {\"bbox\": [195, 141, 353, 166], \"category\": \"Text\", \"text\": \"2018-05-25 15:06\"}, {\"bbox\": [417, 139, 469, 159], \"category\": \"Text\", \"text\": \"Gst:1\"}, {\"bbox\": [86, 174, 472, 223], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | Cafe Latte | 3.00 |\\n| 1 | Cappucino | 3.00 |\"}, {\"bbox\": [322, 247, 470, 268], \"category\": \"Text\", \"text\": \"Subtotal: \u00a36.00\"}, {\"bbox\": [369, 266, 469, 284], \"category\": \"Text\", \"text\": \"VAT: \u00a31.00\"}, {\"bbox\": [350, 282, 469, 301], \"category\": \"Text\", \"text\": \"Total: \u00a35.00\"}, {\"bbox\": [359, 299, 469, 317], \"category\": \"Text\", \"text\": \"Cash: \u00a36.00\"}, {\"bbox\": [340, 316, 469, 335], \"category\": \"Text\", \"text\": \"Change: \u00a30.00\"}, {\"bbox\": [332, 333, 470, 352], \"category\": \"Text\", \"text\": \"Balance: \u00a30.00\"}, {\"bbox\": [145, 403, 436, 426], \"category\": \"Text\", \"text\": \"Thank you for joining us today\"}, {\"bbox\": [200, 423, 378, 442], \"category\": \"Text\", \"text\": \"www.kaffeine.co.uk\"}, {\"bbox\": [175, 441, 408, 460], \"category\": \"Text\", \"text\": \"Twitter: @kaffeinelondon\"}, {\"bbox\": [200, 459, 379, 478], \"category\": \"Text\", \"text\": \"Facebook: kaffeine\"}, {\"bbox\": [204, 477, 374, 497], \"category\": \"Text\", \"text\": \"VAT No: 983246493\"}]", "elements": [{"text": "Welcome to Kaffeine", "bbox": [194, 62, 380, 81], "category": "Page-header"}, {"text": "*** REPRINTED:2018-05-25 15:07:04 ***", "bbox": [80, 86, 443, 115], "category": "Text"}, {"text": "CHK:20454", "bbox": [83, 130, 171, 150], "category": "Text"}, {"text": "Peter D", "bbox": [83, 147, 153, 169], "category": "Text"}, {"text": "2018-05-25 15:06", "bbox": [195, 141, 353, 166], "category": "Text"}, {"text": "Gst:1", "bbox": [417, 139, 469, 159], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Cafe Latte | 3.00 |\n| 1 | Cappucino | 3.00 |", "bbox": [86, 174, 472, 223], "category": "Text"}, {"text": "Subtotal: \u00a36.00", "bbox": [322, 247, 470, 268], "category": "Text"}, {"text": "VAT: \u00a31.00", "bbox": [369, 266, 469, 284], "category": "Text"}, {"text": "Total: \u00a35.00", "bbox": [350, 282, 469, 301], "category": "Text"}, {"text": "Cash: \u00a36.00", "bbox": [359, 299, 469, 317], "category": "Text"}, {"text": "Change: \u00a30.00", "bbox": [340, 316, 469, 335], "category": "Text"}, {"text": "Balance: \u00a30.00", "bbox": [332, 333, 470, 352], "category": "Text"}, {"text": "Thank you for joining us today", "bbox": [145, 403, 436, 426], "category": "Text"}, {"text": "www.kaffeine.co.uk", "bbox": [200, 423, 378, 442], "category": "Text"}, {"text": "Twitter: @kaffeinelondon", "bbox": [175, 441, 408, 460], "category": "Text"}, {"text": "Facebook: kaffeine", "bbox": [200, 459, 379, 478], "category": "Text"}, {"text": "VAT No: 983246493", "bbox": [204, 477, 374, 497], "category": "Text"}], "full_text": "Welcome to Kaffeine\n*** REPRINTED:2018-05-25 15:07:04 ***\nCHK:20454\nPeter D\n2018-05-25 15:06\nGst:1\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Cafe Latte | 3.00 |\n| 1 | Cappucino | 3.00 |\nSubtotal: \u00a36.00\nVAT: \u00a31.00\nTotal: \u00a35.00\nCash: \u00a36.00\nChange: \u00a30.00\nBalance: \u00a30.00\nThank you for joining us today\nwww.kaffeine.co.uk\nTwitter: @kaffeinelondon\nFacebook: kaffeine\nVAT No: 983246493", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1071-receipt_jpg.rf.ead0bd0a3d61580a67722ba330be4d69", "image_path": "../data/roboflow_receipts/train/1071-receipt_jpg.rf.ead0bd0a3d61580a67722ba330be4d69.jpg", "raw_output": "[{\"bbox\": [51, 92, 295, 169], \"category\": \"Text\", \"text\": \"Trinity Restaurant\\n190 Jericho Tpke\\nFloral Park NY 11001\\nTel. (516) 358-5584\\nOrder 217510\"}, {\"bbox\": [51, 165, 424, 186], \"category\": \"Text\", \"text\": \"02/18/17 10:20 PM Check 101244\"}, {\"bbox\": [52, 180, 503, 200], \"category\": \"Text\", \"text\": \"Table 15 Cust. 2 Server 21 Kelly Bowe\"}, {\"bbox\": [57, 240, 509, 428], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| 1 Quesadilla | 11.00 |\\n| 1 Pot Roast | 18.00 |\\n| 1 Fish An Chips | 16.00 |\\n| 1 Side Salad | 4.00 |\\n| 1 Dft Shock top | 5.50 |\\n| 2 Dft Guinness | 15.00 |\\n\\nTaxable: 69.50\\nSub-total: 69.50\\nTax: 6.00\"}, {\"bbox\": [166, 427, 533, 454], \"category\": \"Text\", \"text\": \"Total Due: 75.50\"}, {\"bbox\": [59, 544, 212, 628], \"category\": \"Picture\"}, {\"bbox\": [258, 591, 642, 627], \"category\": \"Text\", \"text\": \"We Welcome\\nAmerican Express\u00ae Cards\"}]", "elements": [{"text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510", "bbox": [51, 92, 295, 169], "category": "Text"}, {"text": "02/18/17 10:20 PM Check 101244", "bbox": [51, 165, 424, 186], "category": "Text"}, {"text": "Table 15 Cust. 2 Server 21 Kelly Bowe", "bbox": [52, 180, 503, 200], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| 1 Quesadilla | 11.00 |\n| 1 Pot Roast | 18.00 |\n| 1 Fish An Chips | 16.00 |\n| 1 Side Salad | 4.00 |\n| 1 Dft Shock top | 5.50 |\n| 2 Dft Guinness | 15.00 |\n\nTaxable: 69.50\nSub-total: 69.50\nTax: 6.00", "bbox": [57, 240, 509, 428], "category": "Text"}, {"text": "Total Due: 75.50", "bbox": [166, 427, 533, 454], "category": "Text"}, {"text": "We Welcome\nAmerican Express\u00ae Cards", "bbox": [258, 591, 642, 627], "category": "Text"}], "full_text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510\n02/18/17 10:20 PM Check 101244\nTable 15 Cust. 2 Server 21 Kelly Bowe\n| Item | Price |\n| :--- | ---: |\n| 1 Quesadilla | 11.00 |\n| 1 Pot Roast | 18.00 |\n| 1 Fish An Chips | 16.00 |\n| 1 Side Salad | 4.00 |\n| 1 Dft Shock top | 5.50 |\n| 2 Dft Guinness | 15.00 |\n\nTaxable: 69.50\nSub-total: 69.50\nTax: 6.00\nTotal Due: 75.50\nWe Welcome\nAmerican Express\u00ae Cards", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_87_jpg.rf.731a2674dc766974457eb177124b7f40", "image_path": "../data/roboflow_receipts/train/receipt_image_87_jpg.rf.731a2674dc766974457eb177124b7f40.jpg", "raw_output": "[{\"bbox\": [136, 148, 438, 163], \"category\": \"Title\", \"text\": \"BRASAS RESTAURANT\"}, {\"bbox\": [163, 160, 414, 196], \"category\": \"Text\", \"text\": \"6011 W ROOSEVELT RD\\nGIGERO, IL 60804\\n7087127173\"}, {\"bbox\": [36, 203, 185, 219], \"category\": \"Text\", \"text\": \"Cashier: Tany\"}, {\"bbox\": [34, 216, 294, 234], \"category\": \"Text\", \"text\": \"02-Mar-2019 12:53:48P\"}, {\"bbox\": [29, 240, 555, 412], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Chicken Torta | $6.50 |\\n| 1 Horehata | $0.00 |\\n| | MD $2.00 |\\n| 1 Custom Item | $0.50 |\\n| **Subtotal** | **$9.00** |\\n| **Tax** | **$0.97** |\\n| **Total** | **$9.97** |\"}, {\"bbox\": [41, 425, 304, 445], \"category\": \"Text\", \"text\": \"Order T2371H0Q017RC\"}, {\"bbox\": [48, 451, 547, 474], \"category\": \"Text\", \"text\": \"Online: https://claver.com/i/T237TH00017RC\"}]", "elements": [{"text": "BRASAS RESTAURANT", "bbox": [136, 148, 438, 163], "category": "Title"}, {"text": "6011 W ROOSEVELT RD\nGIGERO, IL 60804\n7087127173", "bbox": [163, 160, 414, 196], "category": "Text"}, {"text": "Cashier: Tany", "bbox": [36, 203, 185, 219], "category": "Text"}, {"text": "02-Mar-2019 12:53:48P", "bbox": [34, 216, 294, 234], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Chicken Torta | $6.50 |\n| 1 Horehata | $0.00 |\n| | MD $2.00 |\n| 1 Custom Item | $0.50 |\n| **Subtotal** | **$9.00** |\n| **Tax** | **$0.97** |\n| **Total** | **$9.97** |", "bbox": [29, 240, 555, 412], "category": "Text"}, {"text": "Order T2371H0Q017RC", "bbox": [41, 425, 304, 445], "category": "Text"}, {"text": "Online: https://claver.com/i/T237TH00017RC", "bbox": [48, 451, 547, 474], "category": "Text"}], "full_text": "BRASAS RESTAURANT\n6011 W ROOSEVELT RD\nGIGERO, IL 60804\n7087127173\nCashier: Tany\n02-Mar-2019 12:53:48P\n| Item | Price |\n| :--- | :--- |\n| 1 Chicken Torta | $6.50 |\n| 1 Horehata | $0.00 |\n| | MD $2.00 |\n| 1 Custom Item | $0.50 |\n| **Subtotal** | **$9.00** |\n| **Tax** | **$0.97** |\n| **Total** | **$9.97** |\nOrder T2371H0Q017RC\nOnline: https://claver.com/i/T237TH00017RC", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_688_jpg.rf.4fae48a0a5e5b6e84f4a60d8c5614e74", "image_path": "../data/roboflow_receipts/train/receipt_image_688_jpg.rf.4fae48a0a5e5b6e84f4a60d8c5614e74.jpg", "raw_output": "[{\"bbox\": [257, 26, 391, 41], \"category\": \"Section-header\", \"text\": \"Fourth Street Mill\"}, {\"bbox\": [236, 40, 409, 92], \"category\": \"Text\", \"text\": \"2124 BONITA AVENUE\\nLA VERNE, CA 91750\\n(909) 596-1564\"}, {\"bbox\": [291, 97, 350, 112], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [153, 115, 272, 150], \"category\": \"Text\", \"text\": \"Server Chris D\\nReceipt #A733\"}, {\"bbox\": [385, 114, 490, 129], \"category\": \"Text\", \"text\": \"Sep 29, 2010\"}, {\"bbox\": [421, 132, 490, 146], \"category\": \"Text\", \"text\": \"6:38 PM\"}, {\"bbox\": [418, 149, 490, 164], \"category\": \"Text\", \"text\": \"Table: 80\"}, {\"bbox\": [106, 191, 493, 631], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| **Lamb Burger** | $15.00 |\\n| - **NO Ketchup** | |\\n| - **NO Dress** | |\\n| - **Medium** | |\\n| **Sauce On Side** | |\\n| **Kids Grilled Cheese** | $5.00 |\\n| **Kids Fries** | $3.00 |\\n| **Sweet Potato Fries** | $4.00 |\\n| **Kids Cheeseburger** | $7.00 |\\n| - **NO Ketchup** | |\\n| - **No bun** | |\\n| **Sub sourdough** | |\\n| **Beef Burger** | $10.00 |\\n| - **Medium Rare** | |\\n| **Sides** | $3.50 |\\n| - **Bacon (2) Slices** | |\\n| **Subtotal** | $49.50 |\\n| **Sales Tax (incl. 9.5%)** | $4.70 |\\n| **Total** | **$54.20** |\"}]", "elements": [{"text": "Fourth Street Mill", "bbox": [257, 26, 391, 41], "category": "Section-header"}, {"text": "2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564", "bbox": [236, 40, 409, 92], "category": "Text"}, {"text": "Dine In", "bbox": [291, 97, 350, 112], "category": "Section-header"}, {"text": "Server Chris D\nReceipt #A733", "bbox": [153, 115, 272, 150], "category": "Text"}, {"text": "Sep 29, 2010", "bbox": [385, 114, 490, 129], "category": "Text"}, {"text": "6:38 PM", "bbox": [421, 132, 490, 146], "category": "Text"}, {"text": "Table: 80", "bbox": [418, 149, 490, 164], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| **Lamb Burger** | $15.00 |\n| - **NO Ketchup** | |\n| - **NO Dress** | |\n| - **Medium** | |\n| **Sauce On Side** | |\n| **Kids Grilled Cheese** | $5.00 |\n| **Kids Fries** | $3.00 |\n| **Sweet Potato Fries** | $4.00 |\n| **Kids Cheeseburger** | $7.00 |\n| - **NO Ketchup** | |\n| - **No bun** | |\n| **Sub sourdough** | |\n| **Beef Burger** | $10.00 |\n| - **Medium Rare** | |\n| **Sides** | $3.50 |\n| - **Bacon (2) Slices** | |\n| **Subtotal** | $49.50 |\n| **Sales Tax (incl. 9.5%)** | $4.70 |\n| **Total** | **$54.20** |", "bbox": [106, 191, 493, 631], "category": "Text"}], "full_text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564\nDine In\nServer Chris D\nReceipt #A733\nSep 29, 2010\n6:38 PM\nTable: 80\n| Item | Price |\n| :--- | :--- |\n| **Lamb Burger** | $15.00 |\n| - **NO Ketchup** | |\n| - **NO Dress** | |\n| - **Medium** | |\n| **Sauce On Side** | |\n| **Kids Grilled Cheese** | $5.00 |\n| **Kids Fries** | $3.00 |\n| **Sweet Potato Fries** | $4.00 |\n| **Kids Cheeseburger** | $7.00 |\n| - **NO Ketchup** | |\n| - **No bun** | |\n| **Sub sourdough** | |\n| **Beef Burger** | $10.00 |\n| - **Medium Rare** | |\n| **Sides** | $3.50 |\n| - **Bacon (2) Slices** | |\n| **Subtotal** | $49.50 |\n| **Sales Tax (incl. 9.5%)** | $4.70 |\n| **Total** | **$54.20** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_451_jpg.rf.f2c244f49e02b02d2fb860f82ceb8cb0", "image_path": "../data/roboflow_receipts/train/receipt_image_451_jpg.rf.f2c244f49e02b02d2fb860f82ceb8cb0.jpg", "raw_output": "[{\"bbox\": [91, 64, 570, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [219, 109, 452, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [86, 125, 572, 155], \"category\": \"Text\", \"text\": \"NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [255, 160, 404, 175], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [277, 180, 382, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [195, 209, 466, 226], \"category\": \"Text\", \"text\": \"14/03/2018 4:06:34PM\"}, {\"bbox\": [186, 229, 474, 253], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [63, 254, 342, 274], \"category\": \"Text\", \"text\": \"TRN: CR0008955\"}, {\"bbox\": [63, 280, 228, 297], \"category\": \"Text\", \"text\": \"COUNTER 3\"}, {\"bbox\": [434, 280, 592, 298], \"category\": \"Text\", \"text\": \"CASHIER: 1\"}, {\"bbox\": [61, 310, 596, 385], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY UOM</th><th>UNIT Amt<br>Price</th><th>Exc. Tax</th><th>Amt</th><th>Inc. GST<br>Tax Code</th><th>GST Code</th></tr></thead><tbody><tr><td>GB CR-CORN<br>1 WALK</td><td>0.90</td><td>0.90</td><td>0.90</td><td>ZRL</td><td></td></tr></tbody></table>\"}, {\"bbox\": [61, 399, 595, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 0.90\"}, {\"bbox\": [61, 423, 595, 442], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 0.90\"}, {\"bbox\": [61, 446, 325, 464], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [61, 468, 595, 487], \"category\": \"Text\", \"text\": \"Cash 5.00\"}, {\"bbox\": [61, 490, 595, 509], \"category\": \"Text\", \"text\": \"Change 4.10\"}, {\"bbox\": [61, 514, 595, 553], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\\nZRL = 0% 0.90 0.00\"}, {\"bbox\": [133, 558, 530, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [80, 576, 581, 610], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [91, 64, 570, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [219, 109, 452, 127], "category": "Text"}, {"text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [86, 125, 572, 155], "category": "Text"}, {"text": "016-5498845,", "bbox": [255, 160, 404, 175], "category": "Text"}, {"text": "GST No.:", "bbox": [277, 180, 382, 195], "category": "Text"}, {"text": "14/03/2018 4:06:34PM", "bbox": [195, 209, 466, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 229, 474, 253], "category": "Section-header"}, {"text": "TRN: CR0008955", "bbox": [63, 254, 342, 274], "category": "Text"}, {"text": "COUNTER 3", "bbox": [63, 280, 228, 297], "category": "Text"}, {"text": "CASHIER: 1", "bbox": [434, 280, 592, 298], "category": "Text"}, {"text": "<table><thead><tr><th>QTY UOM</th><th>UNIT Amt<br>Price</th><th>Exc. Tax</th><th>Amt</th><th>Inc. GST<br>Tax Code</th><th>GST Code</th></tr></thead><tbody><tr><td>GB CR-CORN<br>1 WALK</td><td>0.90</td><td>0.90</td><td>0.90</td><td>ZRL</td><td></td></tr></tbody></table>", "bbox": [61, 310, 596, 385], "category": "Table"}, {"text": "*Total Qty: 1.00 0.90", "bbox": [61, 399, 595, 420], "category": "Text"}, {"text": "Total Includes GST 0% 0.90", "bbox": [61, 423, 595, 442], "category": "Text"}, {"text": "Customer's Payment", "bbox": [61, 446, 325, 464], "category": "Section-header"}, {"text": "Cash 5.00", "bbox": [61, 468, 595, 487], "category": "Text"}, {"text": "Change 4.10", "bbox": [61, 490, 595, 509], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)\nZRL = 0% 0.90 0.00", "bbox": [61, 514, 595, 553], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [133, 558, 530, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "bbox": [80, 576, 581, 610], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No.:\n14/03/2018 4:06:34PM\nTAX INVOICE\nTRN: CR0008955\nCOUNTER 3\nCASHIER: 1\nQTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GST Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL\n*Total Qty: 1.00 0.90\nTotal Includes GST 0% 0.90\nCustomer's Payment\nCash 5.00\nChange 4.10\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 0.90 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA BORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_308_jpg.rf.ca5a9baba1adc99e38905a0c24aec80e", "image_path": "../data/roboflow_receipts/train/receipt_image_308_jpg.rf.ca5a9baba1adc99e38905a0c24aec80e.jpg", "raw_output": "[{\"bbox\": [145, 0, 448, 43], \"category\": \"Text\", \"text\": \"Restaurants)\\n26, Gariahat (South) Dakuria,\"}, {\"bbox\": [212, 43, 381, 62], \"category\": \"Text\", \"text\": \"Kolkata- 700031\"}, {\"bbox\": [174, 64, 419, 86], \"category\": \"Text\", \"text\": \"Contact: 033-29712027,\"}, {\"bbox\": [233, 87, 360, 105], \"category\": \"Text\", \"text\": \"9836512340\"}, {\"bbox\": [260, 108, 333, 127], \"category\": \"Text\", \"text\": \"E-mail:\"}, {\"bbox\": [131, 129, 462, 151], \"category\": \"Text\", \"text\": \"maarhabarestaurant@gmail.com\"}, {\"bbox\": [118, 171, 178, 190], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [118, 220, 259, 239], \"category\": \"Text\", \"text\": \"Date: 18/10/18\"}, {\"bbox\": [118, 242, 174, 259], \"category\": \"Text\", \"text\": \"22:45\"}, {\"bbox\": [118, 262, 244, 281], \"category\": \"Text\", \"text\": \"Bill No.: 5365\"}, {\"bbox\": [296, 220, 388, 239], \"category\": \"Text\", \"text\": \"Dine In: 6\"}, {\"bbox\": [296, 242, 418, 262], \"category\": \"Text\", \"text\": \"Cashier: Raju\"}, {\"bbox\": [296, 263, 392, 281], \"category\": \"Text\", \"text\": \"Persons: 2\"}, {\"bbox\": [118, 301, 479, 588], \"category\": \"Text\", \"text\": \"| No. | Item | Qty. | Price | Amount |\\n|---|---|---|---|---|\\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\"}, {\"bbox\": [192, 603, 482, 644], \"category\": \"Text\", \"text\": \"Total Qty: 6\\nSub Total\\nTotal 840.00\"}]", "elements": [{"text": "Restaurants)\n26, Gariahat (South) Dakuria,", "bbox": [145, 0, 448, 43], "category": "Text"}, {"text": "Kolkata- 700031", "bbox": [212, 43, 381, 62], "category": "Text"}, {"text": "Contact: 033-29712027,", "bbox": [174, 64, 419, 86], "category": "Text"}, {"text": "9836512340", "bbox": [233, 87, 360, 105], "category": "Text"}, {"text": "E-mail:", "bbox": [260, 108, 333, 127], "category": "Text"}, {"text": "maarhabarestaurant@gmail.com", "bbox": [131, 129, 462, 151], "category": "Text"}, {"text": "Name:", "bbox": [118, 171, 178, 190], "category": "Text"}, {"text": "Date: 18/10/18", "bbox": [118, 220, 259, 239], "category": "Text"}, {"text": "22:45", "bbox": [118, 242, 174, 259], "category": "Text"}, {"text": "Bill No.: 5365", "bbox": [118, 262, 244, 281], "category": "Text"}, {"text": "Dine In: 6", "bbox": [296, 220, 388, 239], "category": "Text"}, {"text": "Cashier: Raju", "bbox": [296, 242, 418, 262], "category": "Text"}, {"text": "Persons: 2", "bbox": [296, 263, 392, 281], "category": "Text"}, {"text": "| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |", "bbox": [118, 301, 479, 588], "category": "Text"}, {"text": "Total Qty: 6\nSub Total\nTotal 840.00", "bbox": [192, 603, 482, 644], "category": "Text"}], "full_text": "Restaurants)\n26, Gariahat (South) Dakuria,\nKolkata- 700031\nContact: 033-29712027,\n9836512340\nE-mail:\nmaarhabarestaurant@gmail.com\nName:\nDate: 18/10/18\n22:45\nBill No.: 5365\nDine In: 6\nCashier: Raju\nPersons: 2\n| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\nTotal Qty: 6\nSub Total\nTotal 840.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_504_jpg.rf.5a9ad01796c205e7960c77544a38e3fa", "image_path": "../data/roboflow_receipts/train/receipt_image_504_jpg.rf.5a9ad01796c205e7960c77544a38e3fa.jpg", "raw_output": "[{\"bbox\": [60, 62, 572, 78], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 81, 370, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 95, 467, 109], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [258, 110, 372, 123], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [183, 124, 448, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [215, 138, 418, 151], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [187, 157, 443, 171], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 172, 472, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX.INVOICE\"}, {\"bbox\": [27, 195, 97, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [26, 211, 575, 227], \"category\": \"Text\", \"text\": \"Doc No. : CS00012524 Date: 03/01/2018\"}, {\"bbox\": [27, 228, 549, 242], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 17:08:00\"}, {\"bbox\": [27, 243, 437, 257], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [24, 269, 585, 392], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty:</td><td>4</td><td></td><td>72.08</td><td></td></tr></tbody></table>\"}, {\"bbox\": [89, 399, 524, 414], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 68.00\"}, {\"bbox\": [285, 416, 524, 430], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [273, 432, 524, 446], \"category\": \"Text\", \"text\": \"Total GST : 4.08\"}, {\"bbox\": [285, 449, 524, 463], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [44, 469, 524, 483], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 72.08\"}, {\"bbox\": [308, 486, 524, 500], \"category\": \"Text\", \"text\": \"CASH : 72.08\"}, {\"bbox\": [289, 502, 524, 516], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [61, 531, 569, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td colspan=\\\"3\\\">Total :</td><td>68.00</td><td>4.08</td></tr></tbody></table>\"}, {\"bbox\": [62, 614, 564, 626], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [60, 62, 572, 78], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 81, 370, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [164, 95, 467, 109], "category": "Text"}, {"text": "SETAPAK,", "bbox": [258, 110, 372, 123], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [183, 124, 448, 137], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [215, 138, 418, 151], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [187, 157, 443, 171], "category": "Text"}, {"text": "SIMPLIFIED TAX.INVOICE", "bbox": [159, 172, 472, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 195, 97, 207], "category": "Section-header"}, {"text": "Doc No. : CS00012524 Date: 03/01/2018", "bbox": [26, 211, 575, 227], "category": "Text"}, {"text": "Cashier : USER Time: 17:08:00", "bbox": [27, 228, 549, 242], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [27, 243, 437, 257], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty:</td><td>4</td><td></td><td>72.08</td><td></td></tr></tbody></table>", "bbox": [24, 269, 585, 392], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 68.00", "bbox": [89, 399, 524, 414], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [285, 416, 524, 430], "category": "Text"}, {"text": "Total GST : 4.08", "bbox": [273, 432, 524, 446], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [285, 449, 524, 463], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 72.08", "bbox": [44, 469, 524, 483], "category": "Text"}, {"text": "CASH : 72.08", "bbox": [308, 486, 524, 500], "category": "Text"}, {"text": "Change : 0.00", "bbox": [289, 502, 524, 516], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td colspan=\"3\">Total :</td><td>68.00</td><td>4.08</td></tr></tbody></table>", "bbox": [61, 531, 569, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 614, 564, 626], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX.INVOICE\nCASH\nDoc No. : CS00012524 Date: 03/01/2018\nCashier : USER Time: 17:08:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty: 4 72.08\nTotal Sales (Excluding GST) : 68.00\nDiscount : 0.00\nTotal GST : 4.08\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 72.08\nCASH : 72.08\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_20_jpg.rf.3d5974a3fc99af4572227411b0b4c67c", "image_path": "../data/roboflow_receipts/train/receipt_image_20_jpg.rf.3d5974a3fc99af4572227411b0b4c67c.jpg", "raw_output": "[{\"bbox\": [125, 60, 476, 132], \"category\": \"Title\", \"text\": \"ALBETOS\\nMEXICAN FOOD\"}, {\"bbox\": [173, 123, 445, 188], \"category\": \"Text\", \"text\": \"11732 ARTESIA BLVD.\\nARTESIA, CA.\"}, {\"bbox\": [165, 183, 433, 221], \"category\": \"Text\", \"text\": \"Ph: (562) 860-2530\"}, {\"bbox\": [144, 214, 463, 248], \"category\": \"Text\", \"text\": \"PHONE ORDERS WELCOME\"}, {\"bbox\": [39, 272, 391, 309], \"category\": \"Section-header\", \"text\": \"ORDER # 01029\"}, {\"bbox\": [78, 326, 567, 569], \"category\": \"Text\", \"text\": \"3 ASADA TACO                      8.10\\nATM CHARGE                       0.75\\n\\nSUBTOTAL                        $  8.85\\nTAX TOTAL                        $  0.73\\nTOTAL                         $  9.58\\n\\nATM                            $  9.58\"}, {\"bbox\": [60, 592, 291, 625], \"category\": \"Text\", \"text\": \"RECALL :636\"}]", "elements": [{"text": "ALBETOS\nMEXICAN FOOD", "bbox": [125, 60, 476, 132], "category": "Title"}, {"text": "11732 ARTESIA BLVD.\nARTESIA, CA.", "bbox": [173, 123, 445, 188], "category": "Text"}, {"text": "Ph: (562) 860-2530", "bbox": [165, 183, 433, 221], "category": "Text"}, {"text": "PHONE ORDERS WELCOME", "bbox": [144, 214, 463, 248], "category": "Text"}, {"text": "ORDER # 01029", "bbox": [39, 272, 391, 309], "category": "Section-header"}, {"text": "3 ASADA TACO                      8.10\nATM CHARGE                       0.75\n\nSUBTOTAL                        $  8.85\nTAX TOTAL                        $  0.73\nTOTAL                         $  9.58\n\nATM                            $  9.58", "bbox": [78, 326, 567, 569], "category": "Text"}, {"text": "RECALL :636", "bbox": [60, 592, 291, 625], "category": "Text"}], "full_text": "ALBETOS\nMEXICAN FOOD\n11732 ARTESIA BLVD.\nARTESIA, CA.\nPh: (562) 860-2530\nPHONE ORDERS WELCOME\nORDER # 01029\n3 ASADA TACO                      8.10\nATM CHARGE                       0.75\n\nSUBTOTAL                        $  8.85\nTAX TOTAL                        $  0.73\nTOTAL                         $  9.58\n\nATM                            $  9.58\nRECALL :636", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1049-receipt_jpg.rf.07bb8562176d08f040f2443d047c2702", "image_path": "../data/roboflow_receipts/train/1049-receipt_jpg.rf.07bb8562176d08f040f2443d047c2702.jpg", "raw_output": "[{\"bbox\": [252, 160, 422, 176], \"category\": \"Title\", \"text\": \"KICKIN KAJUN KAPOLEI\"}, {\"bbox\": [278, 177, 408, 192], \"category\": \"Text\", \"text\": \"Ka Makana Ali'i\"}, {\"bbox\": [193, 192, 482, 239], \"category\": \"Text\", \"text\": \"91-5431 Kapolei Parkway, Suite 426\\nKapolei, HI 96707\\n(808) 628-4771\"}, {\"bbox\": [383, 252, 517, 270], \"category\": \"Text\", \"text\": \"Server: Chenay B\"}, {\"bbox\": [400, 269, 519, 284], \"category\": \"Text\", \"text\": \"Table: Table 2\"}, {\"bbox\": [334, 283, 519, 301], \"category\": \"Text\", \"text\": \"Date: 7/18/19, 5:47 PM\"}, {\"bbox\": [163, 311, 533, 567], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Margarita | $6.00 |\\n| Add Tequila | +$4.00 |\\n| Strawberry Daiquiri | $6.00 |\\n| Add Vodka | +$4.00 |\\n| Snow Combo | $54.00 |\\n| Kickin Sauce | +$0.00 |\\n| Mild | +$0.00 |\\n| | |\\n| **Subtotal:** | **$74.00** |\\n| **Total Tax:** | **$3.49** |\\n| **Total:** | **$77.49** |\\n| **Receipt Total:** | **$38.75** |\"}, {\"bbox\": [279, 603, 439, 635], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nTip\"}, {\"bbox\": [497, 612, 540, 629], \"category\": \"Text\", \"text\": \"Total\"}]", "elements": [{"text": "KICKIN KAJUN KAPOLEI", "bbox": [252, 160, 422, 176], "category": "Title"}, {"text": "Ka Makana Ali'i", "bbox": [278, 177, 408, 192], "category": "Text"}, {"text": "91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771", "bbox": [193, 192, 482, 239], "category": "Text"}, {"text": "Server: Chenay B", "bbox": [383, 252, 517, 270], "category": "Text"}, {"text": "Table: Table 2", "bbox": [400, 269, 519, 284], "category": "Text"}, {"text": "Date: 7/18/19, 5:47 PM", "bbox": [334, 283, 519, 301], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |", "bbox": [163, 311, 533, 567], "category": "Text"}, {"text": "Suggested Gratuity\nTip", "bbox": [279, 603, 439, 635], "category": "Text"}, {"text": "Total", "bbox": [497, 612, 540, 629], "category": "Text"}], "full_text": "KICKIN KAJUN KAPOLEI\nKa Makana Ali'i\n91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771\nServer: Chenay B\nTable: Table 2\nDate: 7/18/19, 5:47 PM\n| Item | Price |\n| :--- | ---: |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |\nSuggested Gratuity\nTip\nTotal", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_612_jpg.rf.2fd5cd838fb6378774a86f077ba78953", "image_path": "../data/roboflow_receipts/train/receipt_image_612_jpg.rf.2fd5cd838fb6378774a86f077ba78953.jpg", "raw_output": "[{\"bbox\": [120, 19, 557, 47], \"category\": \"Section-header\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [277, 47, 395, 64], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [54, 63, 610, 87], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\"}, {\"bbox\": [137, 85, 535, 107], \"category\": \"Text\", \"text\": \"40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [229, 104, 442, 120], \"category\": \"Text\", \"text\": \"TEL 03-55250588\"}, {\"bbox\": [220, 119, 445, 138], \"category\": \"Text\", \"text\": \"FAX 03-55107309\"}, {\"bbox\": [190, 138, 475, 159], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [33, 162, 423, 186], \"category\": \"Text\", \"text\": \"Doc No. SO00050251 DEPT\"}, {\"bbox\": [33, 185, 431, 208], \"category\": \"Text\", \"text\": \"Cashier : USER Date\"}, {\"bbox\": [475, 192, 607, 211], \"category\": \"Text\", \"text\": \"19/03/2018\"}, {\"bbox\": [32, 205, 579, 231], \"category\": \"Text\", \"text\": \"Salesperson: SYAHIDAH Time 12.52.00\"}, {\"bbox\": [23, 238, 627, 431], \"category\": \"Table\", \"text\": \"<table>\\n   <thead>\\n    <tr>\\n     <td>\\n      Description\\n     </td>\\n     <td>\\n      Qty\\n     </td>\\n     <td>\\n      Price\\n     </td>\\n     <td>\\n      Amount\\n     </td>\\n    </tr>\\n   </thead>\\n   <tbody>\\n    <tr>\\n     <td>\\n      BANNER 8X4FEET\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      28.58\\n     </td>\\n     <td>\\n      28.58\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      DESIGN BANNER\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      31.80\\n     </td>\\n     <td>\\n      31.80\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      BUSINESS SPOT UV\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      159.00\\n     </td>\\n     <td>\\n      159.00\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      DIE-CUT TRANSPARENT PF10\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      11.98\\n     </td>\\n     <td>\\n      119.78\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      DESIGN STICKER\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      31.80\\n     </td>\\n     <td>\\n      31.80\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      T SHIRT PRINTING\\n     </td>\\n     <td>\\n      5\\n     </td>\\n     <td>\\n      11.13\\n     </td>\\n     <td>\\n      55.65\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      DEPOSIT (CS00530344)\\n     </td>\\n     <td>\\n      1\\n     </td>\\n     <td>\\n      -200.00\\n     </td>\\n     <td>\\n      -200.00\\n     </td>\\n    </tr>\\n   </tbody>\\n  </table>\"}, {\"bbox\": [169, 428, 357, 449], \"category\": \"Text\", \"text\": \"Total Qty: 20\"}, {\"bbox\": [106, 459, 612, 586], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 213.78\\nDiscount : 0.00\\nTotal GST : 12.83\\nRounding : -0.01\\nTotal Sales (Inclusive of GST) : 226.60\"}, {\"bbox\": [124, 601, 497, 622], \"category\": \"Text\", \"text\": \"THANK YOU, HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [120, 19, 557, 47], "category": "Section-header"}, {"text": "989625-A", "bbox": [277, 47, 395, 64], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,", "bbox": [54, 63, 610, 87], "category": "Text"}, {"text": "40000 SHAH ALAM, SELANGOR", "bbox": [137, 85, 535, 107], "category": "Text"}, {"text": "TEL 03-55250588", "bbox": [229, 104, 442, 120], "category": "Text"}, {"text": "FAX 03-55107309", "bbox": [220, 119, 445, 138], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [190, 138, 475, 159], "category": "Text"}, {"text": "Doc No. SO00050251 DEPT", "bbox": [33, 162, 423, 186], "category": "Text"}, {"text": "Cashier : USER Date", "bbox": [33, 185, 431, 208], "category": "Text"}, {"text": "19/03/2018", "bbox": [475, 192, 607, 211], "category": "Text"}, {"text": "Salesperson: SYAHIDAH Time 12.52.00", "bbox": [32, 205, 579, 231], "category": "Text"}, {"text": "<table>\n   <thead>\n    <tr>\n     <td>\n      Description\n     </td>\n     <td>\n      Qty\n     </td>\n     <td>\n      Price\n     </td>\n     <td>\n      Amount\n     </td>\n    </tr>\n   </thead>\n   <tbody>\n    <tr>\n     <td>\n      BANNER 8X4FEET\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      28.58\n     </td>\n     <td>\n      28.58\n     </td>\n    </tr>\n    <tr>\n     <td>\n      DESIGN BANNER\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      31.80\n     </td>\n     <td>\n      31.80\n     </td>\n    </tr>\n    <tr>\n     <td>\n      BUSINESS SPOT UV\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      159.00\n     </td>\n     <td>\n      159.00\n     </td>\n    </tr>\n    <tr>\n     <td>\n      DIE-CUT TRANSPARENT PF10\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      11.98\n     </td>\n     <td>\n      119.78\n     </td>\n    </tr>\n    <tr>\n     <td>\n      DESIGN STICKER\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      31.80\n     </td>\n     <td>\n      31.80\n     </td>\n    </tr>\n    <tr>\n     <td>\n      T SHIRT PRINTING\n     </td>\n     <td>\n      5\n     </td>\n     <td>\n      11.13\n     </td>\n     <td>\n      55.65\n     </td>\n    </tr>\n    <tr>\n     <td>\n      DEPOSIT (CS00530344)\n     </td>\n     <td>\n      1\n     </td>\n     <td>\n      -200.00\n     </td>\n     <td>\n      -200.00\n     </td>\n    </tr>\n   </tbody>\n  </table>", "bbox": [23, 238, 627, 431], "category": "Table"}, {"text": "Total Qty: 20", "bbox": [169, 428, 357, 449], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 213.78\nDiscount : 0.00\nTotal GST : 12.83\nRounding : -0.01\nTotal Sales (Inclusive of GST) : 226.60", "bbox": [106, 459, 612, 586], "category": "Text"}, {"text": "THANK YOU, HAVE A NICE DAY !", "bbox": [124, 601, 497, 622], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL 03-55250588\nFAX 03-55107309\nGST ID 000886677504\nDoc No. SO00050251 DEPT\nCashier : USER Date\n19/03/2018\nSalesperson: SYAHIDAH Time 12.52.00\nDescription Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31.80 31.80 BUSINESS SPOT UV 1 159.00 159.00 DIE-CUT TRANSPARENT PF10 1 11.98 119.78 DESIGN STICKER 1 31.80 31.80 T SHIRT PRINTING 5 11.13 55.65 DEPOSIT (CS00530344) 1 -200.00 -200.00\nTotal Qty: 20\nTotal Sales (Excluding GST) : 213.78\nDiscount : 0.00\nTotal GST : 12.83\nRounding : -0.01\nTotal Sales (Inclusive of GST) : 226.60\nTHANK YOU, HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_202_jpg.rf.024998969dc1f53e37033d7c37ff427d", "image_path": "../data/roboflow_receipts/train/receipt_image_202_jpg.rf.024998969dc1f53e37033d7c37ff427d.jpg", "raw_output": "[{\"bbox\": [117, 61, 527, 84], \"category\": \"Title\", \"text\": \"CARE RITE PHARMACY\"}, {\"bbox\": [197, 121, 443, 180], \"category\": \"Text\", \"text\": \"SUNRISE, FL\\nLomita, CA\"}, {\"bbox\": [50, 195, 334, 212], \"category\": \"Text\", \"text\": \"**COPY RECEIPT****\"}, {\"bbox\": [50, 230, 126, 246], \"category\": \"Text\", \"text\": \"CLERK\"}, {\"bbox\": [28, 300, 470, 363], \"category\": \"Text\", \"text\": \"1 SWS MILK 1% $3.29\\n1 SODA DT 12PK $5.79\\n1 MCNX SVR CLD $16.49\\n2 CANDY C2 1.19E $4.76\"}, {\"bbox\": [38, 376, 175, 393], \"category\": \"Text\", \"text\": \"TAX:$0.00\"}, {\"bbox\": [37, 442, 594, 505], \"category\": \"Text\", \"text\": \"5 TOTAL $30.00\\nSWIPE $30.00\\n9/13/2018 05:30 PM\\n3598426 72617\"}, {\"bbox\": [38, 503, 309, 519], \"category\": \"Text\", \"text\": \"**COPY RECEIPT****\"}, {\"bbox\": [253, 531, 390, 547], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "CARE RITE PHARMACY", "bbox": [117, 61, 527, 84], "category": "Title"}, {"text": "SUNRISE, FL\nLomita, CA", "bbox": [197, 121, 443, 180], "category": "Text"}, {"text": "**COPY RECEIPT****", "bbox": [50, 195, 334, 212], "category": "Text"}, {"text": "CLERK", "bbox": [50, 230, 126, 246], "category": "Text"}, {"text": "1 SWS MILK 1% $3.29\n1 SODA DT 12PK $5.79\n1 MCNX SVR CLD $16.49\n2 CANDY C2 1.19E $4.76", "bbox": [28, 300, 470, 363], "category": "Text"}, {"text": "TAX:$0.00", "bbox": [38, 376, 175, 393], "category": "Text"}, {"text": "5 TOTAL $30.00\nSWIPE $30.00\n9/13/2018 05:30 PM\n3598426 72617", "bbox": [37, 442, 594, 505], "category": "Text"}, {"text": "**COPY RECEIPT****", "bbox": [38, 503, 309, 519], "category": "Text"}, {"text": "THANK YOU", "bbox": [253, 531, 390, 547], "category": "Text"}], "full_text": "CARE RITE PHARMACY\nSUNRISE, FL\nLomita, CA\n**COPY RECEIPT****\nCLERK\n1 SWS MILK 1% $3.29\n1 SODA DT 12PK $5.79\n1 MCNX SVR CLD $16.49\n2 CANDY C2 1.19E $4.76\nTAX:$0.00\n5 TOTAL $30.00\nSWIPE $30.00\n9/13/2018 05:30 PM\n3598426 72617\n**COPY RECEIPT****\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1120-receipt_jpg.rf.80c42132dcd70dbf19b9ef03ac4e0208", "image_path": "../data/roboflow_receipts/train/1120-receipt_jpg.rf.80c42132dcd70dbf19b9ef03ac4e0208.jpg", "raw_output": "[{\"bbox\": [185, 60, 358, 77], \"category\": \"Section-header\", \"text\": \"RED & HOT II\"}, {\"bbox\": [137, 77, 397, 93], \"category\": \"Text\", \"text\": \"349 7 AVE. (CORNER OF 10ST.)\"}, {\"bbox\": [171, 93, 362, 108], \"category\": \"Text\", \"text\": \"BROOKLYN, NY 11215\"}, {\"bbox\": [189, 109, 342, 124], \"category\": \"Text\", \"text\": \"TEL: (718)369-2577\"}, {\"bbox\": [189, 124, 342, 139], \"category\": \"Text\", \"text\": \"TEL: (718)369-8897\"}, {\"bbox\": [220, 157, 308, 177], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [69, 174, 465, 198], \"category\": \"Text\", \"text\": \"Date: 10-20-2018 Time: 12:37PM # 18\"}, {\"bbox\": [67, 207, 210, 223], \"category\": \"Text\", \"text\": \"Server: WAITER 1\"}, {\"bbox\": [66, 226, 182, 246], \"category\": \"Text\", \"text\": \"TAB#: C2\"}, {\"bbox\": [63, 248, 191, 264], \"category\": \"Text\", \"text\": \"No. of Guest : 1\"}, {\"bbox\": [83, 277, 490, 446], \"category\": \"Text\", \"text\": \"1 Vegetable Roll 0.00\\n___ Egg Roll\\n2 L35.Sesame chicken 13.90\\n1 W/R\\n1 F/R\\n1 (L)Veg Spare Ribs .BBS 7.65\\nW/R\"}, {\"bbox\": [227, 460, 502, 537], \"category\": \"Text\", \"text\": \"Amount : 21.55\\nTAX(8.875%) : 1.91\\nTOTAL : 23.46\"}, {\"bbox\": [120, 555, 382, 584], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "RED & HOT II", "bbox": [185, 60, 358, 77], "category": "Section-header"}, {"text": "349 7 AVE. (CORNER OF 10ST.)", "bbox": [137, 77, 397, 93], "category": "Text"}, {"text": "BROOKLYN, NY 11215", "bbox": [171, 93, 362, 108], "category": "Text"}, {"text": "TEL: (718)369-2577", "bbox": [189, 109, 342, 124], "category": "Text"}, {"text": "TEL: (718)369-8897", "bbox": [189, 124, 342, 139], "category": "Text"}, {"text": "Dine In", "bbox": [220, 157, 308, 177], "category": "Section-header"}, {"text": "Date: 10-20-2018 Time: 12:37PM # 18", "bbox": [69, 174, 465, 198], "category": "Text"}, {"text": "Server: WAITER 1", "bbox": [67, 207, 210, 223], "category": "Text"}, {"text": "TAB#: C2", "bbox": [66, 226, 182, 246], "category": "Text"}, {"text": "No. of Guest : 1", "bbox": [63, 248, 191, 264], "category": "Text"}, {"text": "1 Vegetable Roll 0.00\n___ Egg Roll\n2 L35.Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R", "bbox": [83, 277, 490, 446], "category": "Text"}, {"text": "Amount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46", "bbox": [227, 460, 502, 537], "category": "Text"}, {"text": "Thank you very much.", "bbox": [120, 555, 382, 584], "category": "Text"}], "full_text": "RED & HOT II\n349 7 AVE. (CORNER OF 10ST.)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897\nDine In\nDate: 10-20-2018 Time: 12:37PM # 18\nServer: WAITER 1\nTAB#: C2\nNo. of Guest : 1\n1 Vegetable Roll 0.00\n___ Egg Roll\n2 L35.Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R\nAmount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_513_jpg.rf.e0098f613ab941f286cc274fa952448d", "image_path": "../data/roboflow_receipts/train/receipt_image_513_jpg.rf.e0098f613ab941f286cc274fa952448d.jpg", "raw_output": "[{\"bbox\": [65, 63, 577, 78], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 82, 374, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [169, 96, 472, 108], \"category\": \"Text\", \"text\": \"NO 290: JALAN AIR PANAS.\"}, {\"bbox\": [264, 110, 377, 122], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [188, 125, 455, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [220, 139, 423, 152], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [193, 158, 449, 170], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [165, 173, 477, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [31, 195, 101, 208], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [29, 212, 582, 227], \"category\": \"Text\", \"text\": \"Doc No. : CS00013065 Date: 31/01/2018\"}, {\"bbox\": [31, 228, 555, 241], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 10.41.00\"}, {\"bbox\": [31, 242, 445, 256], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [28, 269, 613, 516], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3122 (W33) 105MM/4' CUTTING DISC</td><td>2</td><td>29.68</td><td>59.36</td><td>SR</td></tr><tr><td>3383 4\\\" MAGIC SAND PAPER</td><td>10</td><td>3.18</td><td>31.80</td><td>SR</td></tr><tr><td>1512 4\\\" COTTON GLOVE (DOZEN)</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>Total Qty: 13</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>96.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.76</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [65, 531, 577, 601], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>96.00</td><td>5.76</td></tr><tr><td>Total :</td><td></td><td>96.00</td><td>5.76</td></tr></tbody></table>\"}, {\"bbox\": [70, 614, 572, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [65, 63, 577, 78], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 82, 374, 95], "category": "Text"}, {"text": "NO 290: JALAN AIR PANAS.", "bbox": [169, 96, 472, 108], "category": "Text"}, {"text": "SETAPAK,", "bbox": [264, 110, 377, 122], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 125, 455, 137], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [220, 139, 423, 152], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [193, 158, 449, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 173, 477, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [31, 195, 101, 208], "category": "Section-header"}, {"text": "Doc No. : CS00013065 Date: 31/01/2018", "bbox": [29, 212, 582, 227], "category": "Text"}, {"text": "Cashier : USER Time: 10.41.00", "bbox": [31, 228, 555, 241], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [31, 242, 445, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3122 (W33) 105MM/4' CUTTING DISC</td><td>2</td><td>29.68</td><td>59.36</td><td>SR</td></tr><tr><td>3383 4\" MAGIC SAND PAPER</td><td>10</td><td>3.18</td><td>31.80</td><td>SR</td></tr><tr><td>1512 4\" COTTON GLOVE (DOZEN)</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>Total Qty: 13</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>96.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.76</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [28, 269, 613, 516], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>96.00</td><td>5.76</td></tr><tr><td>Total :</td><td></td><td>96.00</td><td>5.76</td></tr></tbody></table>", "bbox": [65, 531, 577, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [70, 614, 572, 625], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290: JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013065 Date: 31/01/2018\nCashier : USER Time: 10.41.00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 3122 (W33) 105MM/4' CUTTING DISC 2 29.68 59.36 SR 3383 4\" MAGIC SAND PAPER 10 3.18 31.80 SR 1512 4\" COTTON GLOVE (DOZEN) 1 10.60 10.60 SR Total Qty: 13 101.76 Total Sales (Excluding GST) 96.00 Discount 0.00 Total GST 5.76 Rounding 0.00 Total Sales (Inclusive of GST) 101.76 CASH 101.76 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1125-receipt_jpg.rf.59abd58e52ad6ab732ebd23a6736c73b", "image_path": "../data/roboflow_receipts/train/1125-receipt_jpg.rf.59abd58e52ad6ab732ebd23a6736c73b.jpg", "raw_output": "[{\"bbox\": [127, 0, 570, 160], \"category\": \"Picture\"}, {\"bbox\": [83, 176, 526, 201], \"category\": \"Title\", \"text\": \"CHATPATA RESTAURANT INC\"}, {\"bbox\": [161, 198, 462, 245], \"category\": \"Text\", \"text\": \"1683 ROUTE 9\\nCLIFTON PARK, NY 12065\\n5182801190\"}, {\"bbox\": [31, 251, 222, 268], \"category\": \"Text\", \"text\": \"Cashier: Kamal\"}, {\"bbox\": [32, 269, 307, 286], \"category\": \"Text\", \"text\": \"19-Mar-2019 5:28:12P\"}, {\"bbox\": [26, 301, 597, 357], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 | 6.5 Chicken Korma $11.95 |\\n| 1 | 10.1 Naan (Plain Naan $1.95 |\\n| 1 | 13.1 Kheer $3.95 |\"}, {\"bbox\": [25, 371, 606, 453], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Subtotal** | **$17.85** |\\n| **Tax** | **$1.25** |\\n| **Total** | **$19.10** |\"}, {\"bbox\": [21, 463, 609, 496], \"category\": \"Text\", \"text\": \"Online: https://clover.com/r/KQ23F4T9N8T6T\"}, {\"bbox\": [17, 519, 337, 547], \"category\": \"Text\", \"text\": \"Order KQ23F4T9N8T6T\"}]", "elements": [{"text": "CHATPATA RESTAURANT INC", "bbox": [83, 176, 526, 201], "category": "Title"}, {"text": "1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190", "bbox": [161, 198, 462, 245], "category": "Text"}, {"text": "Cashier: Kamal", "bbox": [31, 251, 222, 268], "category": "Text"}, {"text": "19-Mar-2019 5:28:12P", "bbox": [32, 269, 307, 286], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 | 6.5 Chicken Korma $11.95 |\n| 1 | 10.1 Naan (Plain Naan $1.95 |\n| 1 | 13.1 Kheer $3.95 |", "bbox": [26, 301, 597, 357], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Subtotal** | **$17.85** |\n| **Tax** | **$1.25** |\n| **Total** | **$19.10** |", "bbox": [25, 371, 606, 453], "category": "Text"}, {"text": "Online: https://clover.com/r/KQ23F4T9N8T6T", "bbox": [21, 463, 609, 496], "category": "Text"}, {"text": "Order KQ23F4T9N8T6T", "bbox": [17, 519, 337, 547], "category": "Text"}], "full_text": "CHATPATA RESTAURANT INC\n1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190\nCashier: Kamal\n19-Mar-2019 5:28:12P\n| Item | Price |\n| :--- | :--- |\n| 1 | 6.5 Chicken Korma $11.95 |\n| 1 | 10.1 Naan (Plain Naan $1.95 |\n| 1 | 13.1 Kheer $3.95 |\n| | |\n| :--- | :--- |\n| **Subtotal** | **$17.85** |\n| **Tax** | **$1.25** |\n| **Total** | **$19.10** |\nOnline: https://clover.com/r/KQ23F4T9N8T6T\nOrder KQ23F4T9N8T6T", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1086-receipt_jpg.rf.4531d271bb1ceb4cf79bf29dc42c50f0", "image_path": "../data/roboflow_receipts/train/1086-receipt_jpg.rf.4531d271bb1ceb4cf79bf29dc42c50f0.jpg", "raw_output": "[{\"bbox\": [229, 39, 344, 62], \"category\": \"Text\", \"text\": \"Calagero's\"}, {\"bbox\": [169, 72, 402, 149], \"category\": \"Text\", \"text\": \"Calogero's\\n919 Franklin Ave.\\nGarden City, NY 11530\\n516-2942922\"}, {\"bbox\": [193, 161, 389, 183], \"category\": \"Text\", \"text\": \"Table #2\"}, {\"bbox\": [74, 184, 271, 202], \"category\": \"Text\", \"text\": \"Trans #: 137017\"}, {\"bbox\": [331, 175, 505, 213], \"category\": \"Text\", \"text\": \"Serv: Manager 2\\n# Cust:4\"}, {\"bbox\": [73, 201, 262, 220], \"category\": \"Text\", \"text\": \"4/20/2018 8:29 PM\"}, {\"bbox\": [40, 225, 539, 520], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 1 | Shrimp Scampi | $27.00 |\\n| 2 | Chicken Milanese | $46.00 |\\n| 1 | Veal Milanese | $27.00 |\\n| 3 | Grey Goose | $30.00 |\\n| 1 | Pineapple Juice | $3.00 |\\n| 1 | Belvedere | $12.00 |\\n| 1 | Becks Non Alcoholic | $6.00 |\\n| 1 | Corona | $6.00 |\\n| 1 | Comp Item | ($12.00) |\\n|  |  |  |\\n| Net Total: |  | $145.00 |\\n| Tax |  | $12.51 |\"}, {\"bbox\": [51, 522, 537, 570], \"category\": \"Text\", \"text\": \"TOTAL: $157.51\\nAmount Due: $157.51\"}, {\"bbox\": [137, 588, 425, 633], \"category\": \"Text\", \"text\": \"FOLLOW US ON\\nFACEBOOK AND INSTAGRAM\\n@calogero's\"}]", "elements": [{"text": "Calagero's", "bbox": [229, 39, 344, 62], "category": "Text"}, {"text": "Calogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922", "bbox": [169, 72, 402, 149], "category": "Text"}, {"text": "Table #2", "bbox": [193, 161, 389, 183], "category": "Text"}, {"text": "Trans #: 137017", "bbox": [74, 184, 271, 202], "category": "Text"}, {"text": "Serv: Manager 2\n# Cust:4", "bbox": [331, 175, 505, 213], "category": "Text"}, {"text": "4/20/2018 8:29 PM", "bbox": [73, 201, 262, 220], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Shrimp Scampi | $27.00 |\n| 2 | Chicken Milanese | $46.00 |\n| 1 | Veal Milanese | $27.00 |\n| 3 | Grey Goose | $30.00 |\n| 1 | Pineapple Juice | $3.00 |\n| 1 | Belvedere | $12.00 |\n| 1 | Becks Non Alcoholic | $6.00 |\n| 1 | Corona | $6.00 |\n| 1 | Comp Item | ($12.00) |\n|  |  |  |\n| Net Total: |  | $145.00 |\n| Tax |  | $12.51 |", "bbox": [40, 225, 539, 520], "category": "Text"}, {"text": "TOTAL: $157.51\nAmount Due: $157.51", "bbox": [51, 522, 537, 570], "category": "Text"}, {"text": "FOLLOW US ON\nFACEBOOK AND INSTAGRAM\n@calogero's", "bbox": [137, 588, 425, 633], "category": "Text"}], "full_text": "Calagero's\nCalogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922\nTable #2\nTrans #: 137017\nServ: Manager 2\n# Cust:4\n4/20/2018 8:29 PM\n| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Shrimp Scampi | $27.00 |\n| 2 | Chicken Milanese | $46.00 |\n| 1 | Veal Milanese | $27.00 |\n| 3 | Grey Goose | $30.00 |\n| 1 | Pineapple Juice | $3.00 |\n| 1 | Belvedere | $12.00 |\n| 1 | Becks Non Alcoholic | $6.00 |\n| 1 | Corona | $6.00 |\n| 1 | Comp Item | ($12.00) |\n|  |  |  |\n| Net Total: |  | $145.00 |\n| Tax |  | $12.51 |\nTOTAL: $157.51\nAmount Due: $157.51\nFOLLOW US ON\nFACEBOOK AND INSTAGRAM\n@calogero's", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_172_jpg.rf.52714f30fba96341172b47d5de65a653", "image_path": "../data/roboflow_receipts/train/receipt_image_172_jpg.rf.52714f30fba96341172b47d5de65a653.jpg", "raw_output": "[{\"bbox\": [245, 108, 321, 167], \"category\": \"Text\", \"text\": \"160\"}, {\"bbox\": [186, 191, 345, 206], \"category\": \"Text\", \"text\": \"**** PROMO ****\"}, {\"bbox\": [191, 215, 341, 230], \"category\": \"Text\", \"text\": \"Rate us HIGHLY SATISFIED and\\nReceive ONE FREE ITEM\"}, {\"bbox\": [171, 234, 362, 250], \"category\": \"List-item\", \"text\": \"Purchase any sandwich and receive an\\nitem of equal or lesser value\"}, {\"bbox\": [171, 250, 362, 275], \"category\": \"List-item\", \"text\": \"So to www.acdvoice.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [185, 274, 275, 284], \"category\": \"Text\", \"text\": \"Validation Code:\"}, {\"bbox\": [171, 283, 364, 300], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\\nValid at participating US McDonald's.\"}, {\"bbox\": [233, 300, 300, 310], \"category\": \"Text\", \"text\": \"Survey Code:\"}, {\"bbox\": [187, 312, 351, 323], \"category\": \"Text\", \"text\": \"31278-01600-42219-20423-00058-7\"}, {\"bbox\": [192, 331, 341, 341], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #31278\"}, {\"bbox\": [218, 342, 316, 352], \"category\": \"Text\", \"text\": \"2378 PINE RD IM\"}, {\"bbox\": [218, 352, 316, 362], \"category\": \"Text\", \"text\": \"RICE, MN 56367-9740\"}, {\"bbox\": [219, 362, 320, 372], \"category\": \"Text\", \"text\": \"TELE 320 393 4600\"}, {\"bbox\": [166, 380, 374, 402], \"category\": \"Text\", \"text\": \"S&d 1 04/22/2019 08:42 PM\\nS/d: Order 60\"}, {\"bbox\": [165, 409, 374, 531], \"category\": \"Text\", \"text\": \"1) McC Chicken 1.00\\n1 L StrawBan Smoothie 4.49\\n1.5 L French Fries 1P 0.00\\nSubtotal 5.49\\nTax 0.38\\nTake-Out Total 5.87\\nCash Tandered 20.00\\nChange 14.13\\nTotal Savings 1.89\"}, {\"bbox\": [200, 538, 337, 549], \"category\": \"Text\", \"text\": \"McDonald's Restaurant Rice.\"}, {\"bbox\": [178, 549, 354, 560], \"category\": \"Text\", \"text\": \"***NOW ACCEPTING APPLICATIONS***\"}, {\"bbox\": [229, 560, 301, 570], \"category\": \"Text\", \"text\": \"text to #36453\"}, {\"bbox\": [236, 569, 294, 580], \"category\": \"Text\", \"text\": \"apply31278\"}]", "elements": [{"text": "160", "bbox": [245, 108, 321, 167], "category": "Text"}, {"text": "**** PROMO ****", "bbox": [186, 191, 345, 206], "category": "Text"}, {"text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM", "bbox": [191, 215, 341, 230], "category": "Text"}, {"text": "Purchase any sandwich and receive an\nitem of equal or lesser value", "bbox": [171, 234, 362, 250], "category": "List-item"}, {"text": "So to www.acdvoice.com within 7 days\nand tell us about your visit.", "bbox": [171, 250, 362, 275], "category": "List-item"}, {"text": "Validation Code:", "bbox": [185, 274, 275, 284], "category": "Text"}, {"text": "Expires 30 days after receipt date.\nValid at participating US McDonald's.", "bbox": [171, 283, 364, 300], "category": "Text"}, {"text": "Survey Code:", "bbox": [233, 300, 300, 310], "category": "Text"}, {"text": "31278-01600-42219-20423-00058-7", "bbox": [187, 312, 351, 323], "category": "Text"}, {"text": "McDonald's Restaurant #31278", "bbox": [192, 331, 341, 341], "category": "Text"}, {"text": "2378 PINE RD IM", "bbox": [218, 342, 316, 352], "category": "Text"}, {"text": "RICE, MN 56367-9740", "bbox": [218, 352, 316, 362], "category": "Text"}, {"text": "TELE 320 393 4600", "bbox": [219, 362, 320, 372], "category": "Text"}, {"text": "S&d 1 04/22/2019 08:42 PM\nS/d: Order 60", "bbox": [166, 380, 374, 402], "category": "Text"}, {"text": "1) McC Chicken 1.00\n1 L StrawBan Smoothie 4.49\n1.5 L French Fries 1P 0.00\nSubtotal 5.49\nTax 0.38\nTake-Out Total 5.87\nCash Tandered 20.00\nChange 14.13\nTotal Savings 1.89", "bbox": [165, 409, 374, 531], "category": "Text"}, {"text": "McDonald's Restaurant Rice.", "bbox": [200, 538, 337, 549], "category": "Text"}, {"text": "***NOW ACCEPTING APPLICATIONS***", "bbox": [178, 549, 354, 560], "category": "Text"}, {"text": "text to #36453", "bbox": [229, 560, 301, 570], "category": "Text"}, {"text": "apply31278", "bbox": [236, 569, 294, 580], "category": "Text"}], "full_text": "160\n**** PROMO ****\nRate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM\nPurchase any sandwich and receive an\nitem of equal or lesser value\nSo to www.acdvoice.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey Code:\n31278-01600-42219-20423-00058-7\nMcDonald's Restaurant #31278\n2378 PINE RD IM\nRICE, MN 56367-9740\nTELE 320 393 4600\nS&d 1 04/22/2019 08:42 PM\nS/d: Order 60\n1) McC Chicken 1.00\n1 L StrawBan Smoothie 4.49\n1.5 L French Fries 1P 0.00\nSubtotal 5.49\nTax 0.38\nTake-Out Total 5.87\nCash Tandered 20.00\nChange 14.13\nTotal Savings 1.89\nMcDonald's Restaurant Rice.\n***NOW ACCEPTING APPLICATIONS***\ntext to #36453\napply31278", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_688_jpg.rf.20a45d4e0bea60534173d616a372730f", "image_path": "../data/roboflow_receipts/train/receipt_image_688_jpg.rf.20a45d4e0bea60534173d616a372730f.jpg", "raw_output": "[{\"bbox\": [236, 24, 409, 93], \"category\": \"Text\", \"text\": \"Fourth Street Mill\\n2124 BONITA AVENUE\\nLA VERNE, CA 91750\\n(909) 596-1584\"}, {\"bbox\": [290, 97, 350, 112], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [154, 114, 271, 150], \"category\": \"Text\", \"text\": \"Server Chris D\\nReceipt 4733\"}, {\"bbox\": [384, 114, 490, 129], \"category\": \"Text\", \"text\": \"Sep 29, 2010\"}, {\"bbox\": [420, 132, 490, 146], \"category\": \"Text\", \"text\": \"6:38 PM\"}, {\"bbox\": [418, 149, 491, 164], \"category\": \"Text\", \"text\": \"Table: 80\"}, {\"bbox\": [105, 189, 493, 633], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| Lamb Burger | $19.00 |\\n| - NO Goat Cheese | |\\n| - NO Bread | |\\n| - Medium | |\\n| Sauce On Side | |\\n| Kids Grilled Cheese | $5.00 |\\n| Kids Fries | $3.00 |\\n| Sweet Potato Fries | $4.00 |\\n| Kids Cheeseburger | $7.00 |\\n| - NO Ketchup | |\\n| - No bun | |\\n| Sub sourdough | |\\n| Beef Burger | $10.00 |\\n| - Medium Rare | |\\n| Sides | $3.50 |\\n| - Bacon (2 Slices) | |\\n| **Subtotal** | **$49.50** |\\n| Sales Tax (incl. 9.5%) | $4.70 |\\n| **Total** | **$54.20** |\"}]", "elements": [{"text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1584", "bbox": [236, 24, 409, 93], "category": "Text"}, {"text": "Dine In", "bbox": [290, 97, 350, 112], "category": "Section-header"}, {"text": "Server Chris D\nReceipt 4733", "bbox": [154, 114, 271, 150], "category": "Text"}, {"text": "Sep 29, 2010", "bbox": [384, 114, 490, 129], "category": "Text"}, {"text": "6:38 PM", "bbox": [420, 132, 490, 146], "category": "Text"}, {"text": "Table: 80", "bbox": [418, 149, 491, 164], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| Lamb Burger | $19.00 |\n| - NO Goat Cheese | |\n| - NO Bread | |\n| - Medium | |\n| Sauce On Side | |\n| Kids Grilled Cheese | $5.00 |\n| Kids Fries | $3.00 |\n| Sweet Potato Fries | $4.00 |\n| Kids Cheeseburger | $7.00 |\n| - NO Ketchup | |\n| - No bun | |\n| Sub sourdough | |\n| Beef Burger | $10.00 |\n| - Medium Rare | |\n| Sides | $3.50 |\n| - Bacon (2 Slices) | |\n| **Subtotal** | **$49.50** |\n| Sales Tax (incl. 9.5%) | $4.70 |\n| **Total** | **$54.20** |", "bbox": [105, 189, 493, 633], "category": "Text"}], "full_text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1584\nDine In\nServer Chris D\nReceipt 4733\nSep 29, 2010\n6:38 PM\nTable: 80\n| Item | Price |\n|---|---|\n| Lamb Burger | $19.00 |\n| - NO Goat Cheese | |\n| - NO Bread | |\n| - Medium | |\n| Sauce On Side | |\n| Kids Grilled Cheese | $5.00 |\n| Kids Fries | $3.00 |\n| Sweet Potato Fries | $4.00 |\n| Kids Cheeseburger | $7.00 |\n| - NO Ketchup | |\n| - No bun | |\n| Sub sourdough | |\n| Beef Burger | $10.00 |\n| - Medium Rare | |\n| Sides | $3.50 |\n| - Bacon (2 Slices) | |\n| **Subtotal** | **$49.50** |\n| Sales Tax (incl. 9.5%) | $4.70 |\n| **Total** | **$54.20** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_701_jpg.rf.b549e698e365e473bedb4d6394645dcc", "image_path": "../data/roboflow_receipts/train/receipt_image_701_jpg.rf.b549e698e365e473bedb4d6394645dcc.jpg", "raw_output": "[{\"bbox\": [155, 41, 455, 76], \"category\": \"Title\", \"text\": \"BANJARA HILLS COFFEE HOUSE\"}, {\"bbox\": [79, 58, 506, 101], \"category\": \"Text\", \"text\": \"BANJARA HILLS HYDERABAD-500034\"}, {\"bbox\": [194, 87, 396, 114], \"category\": \"Text\", \"text\": \"Phone:23358484\"}, {\"bbox\": [165, 106, 410, 135], \"category\": \"Text\", \"text\": \"TIN : 36670127339\"}, {\"bbox\": [120, 127, 448, 160], \"category\": \"Text\", \"text\": \"ST.NO : AAXPAZ488HS0001\"}, {\"bbox\": [14, 165, 178, 192], \"category\": \"Text\", \"text\": \"B.No: 183\"}, {\"bbox\": [218, 174, 409, 202], \"category\": \"Text\", \"text\": \"0t:04/08/2016\"}, {\"bbox\": [443, 183, 557, 209], \"category\": \"Text\", \"text\": \"TabNo:3\"}, {\"bbox\": [0, 206, 602, 485], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Sl No</th><th>ITEM</th><th>QTY</th><th>RATE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>GHEE KARAM DOSA</td><td>1</td><td></td><td></td></tr><tr><td>2</td><td>BABAI H IDLY</td><td>1</td><td>145</td><td>145.00</td></tr><tr><td>3</td><td>GUNTUR IDLY</td><td>1</td><td>88</td><td>88.00</td></tr><tr><td></td><td></td><td></td><td>88</td><td>88.00</td></tr><tr><td colspan=\\\"3\\\">Service.Tax( 6.00%)</td><td></td><td>321.00</td></tr><tr><td colspan=\\\"3\\\">Vat ( 14.5% )</td><td></td><td>19.26</td></tr><tr><td colspan=\\\"3\\\"></td><td></td><td>49.34</td></tr><tr><td colspan=\\\"3\\\">Total</td><td></td><td>389.60</td></tr></tbody></table>\"}, {\"bbox\": [0, 476, 487, 505], \"category\": \"Text\", \"text\": \"G. Total:- 390.00\"}, {\"bbox\": [88, 521, 222, 545], \"category\": \"Text\", \"text\": \"(rounded)\"}, {\"bbox\": [0, 542, 146, 567], \"category\": \"Text\", \"text\": \"E. & O.E.,\"}, {\"bbox\": [69, 587, 495, 613], \"category\": \"Text\", \"text\": \"see Thank You Visit Again see\"}]", "elements": [{"text": "BANJARA HILLS COFFEE HOUSE", "bbox": [155, 41, 455, 76], "category": "Title"}, {"text": "BANJARA HILLS HYDERABAD-500034", "bbox": [79, 58, 506, 101], "category": "Text"}, {"text": "Phone:23358484", "bbox": [194, 87, 396, 114], "category": "Text"}, {"text": "TIN : 36670127339", "bbox": [165, 106, 410, 135], "category": "Text"}, {"text": "ST.NO : AAXPAZ488HS0001", "bbox": [120, 127, 448, 160], "category": "Text"}, {"text": "B.No: 183", "bbox": [14, 165, 178, 192], "category": "Text"}, {"text": "0t:04/08/2016", "bbox": [218, 174, 409, 202], "category": "Text"}, {"text": "TabNo:3", "bbox": [443, 183, 557, 209], "category": "Text"}, {"text": "<table><thead><tr><th>Sl No</th><th>ITEM</th><th>QTY</th><th>RATE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>GHEE KARAM DOSA</td><td>1</td><td></td><td></td></tr><tr><td>2</td><td>BABAI H IDLY</td><td>1</td><td>145</td><td>145.00</td></tr><tr><td>3</td><td>GUNTUR IDLY</td><td>1</td><td>88</td><td>88.00</td></tr><tr><td></td><td></td><td></td><td>88</td><td>88.00</td></tr><tr><td colspan=\"3\">Service.Tax( 6.00%)</td><td></td><td>321.00</td></tr><tr><td colspan=\"3\">Vat ( 14.5% )</td><td></td><td>19.26</td></tr><tr><td colspan=\"3\"></td><td></td><td>49.34</td></tr><tr><td colspan=\"3\">Total</td><td></td><td>389.60</td></tr></tbody></table>", "bbox": [0, 206, 602, 485], "category": "Table"}, {"text": "G. Total:- 390.00", "bbox": [0, 476, 487, 505], "category": "Text"}, {"text": "(rounded)", "bbox": [88, 521, 222, 545], "category": "Text"}, {"text": "E. & O.E.,", "bbox": [0, 542, 146, 567], "category": "Text"}, {"text": "see Thank You Visit Again see", "bbox": [69, 587, 495, 613], "category": "Text"}], "full_text": "BANJARA HILLS COFFEE HOUSE\nBANJARA HILLS HYDERABAD-500034\nPhone:23358484\nTIN : 36670127339\nST.NO : AAXPAZ488HS0001\nB.No: 183\n0t:04/08/2016\nTabNo:3\nSl No ITEM QTY RATE AMOUNT 1 GHEE KARAM DOSA 1 2 BABAI H IDLY 1 145 145.00 3 GUNTUR IDLY 1 88 88.00 88 88.00 Service.Tax( 6.00%) 321.00 Vat ( 14.5% ) 19.26 49.34 Total 389.60\nG. Total:- 390.00\n(rounded)\nE. & O.E.,\nsee Thank You Visit Again see", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_107_jpg.rf.f37d9ee5bc5973ed57b6581bfc82aa69", "image_path": "../data/roboflow_receipts/train/receipt_image_107_jpg.rf.f37d9ee5bc5973ed57b6581bfc82aa69.jpg", "raw_output": "[{\"bbox\": [165, 75, 433, 229], \"category\": \"Picture\"}, {\"bbox\": [169, 234, 430, 263], \"category\": \"Title\", \"text\": \"Heart of Portugal Restaurant\"}, {\"bbox\": [217, 251, 378, 307], \"category\": \"Text\", \"text\": \"241 Hineola Blvd\\nMinneapolis, MN 55401\\n515-742-9797\"}, {\"bbox\": [75, 324, 224, 362], \"category\": \"Text\", \"text\": \"Server: oscar d\\nCheck #11\"}, {\"bbox\": [372, 310, 540, 335], \"category\": \"Text\", \"text\": \"09/10/17 3:28 PM\"}, {\"bbox\": [455, 328, 541, 347], \"category\": \"Text\", \"text\": \"Table 02\"}, {\"bbox\": [60, 360, 556, 433], \"category\": \"Text\", \"text\": \"Traditional Pork & Claws      $20.95\\n1 Ossdo Bucdo Sp.            $28.95\\nHouse Wines Half Pitcher      $16.00\"}, {\"bbox\": [51, 439, 570, 511], \"category\": \"Text\", \"text\": \"Subtotal                  $65.90\\nTax                      $5.66\\nTotal                     $71.59\"}, {\"bbox\": [146, 529, 437, 579], \"category\": \"Text\", \"text\": \"Thanks for dining with us!\\nSee you soon!!!\"}]", "elements": [{"text": "Heart of Portugal Restaurant", "bbox": [169, 234, 430, 263], "category": "Title"}, {"text": "241 Hineola Blvd\nMinneapolis, MN 55401\n515-742-9797", "bbox": [217, 251, 378, 307], "category": "Text"}, {"text": "Server: oscar d\nCheck #11", "bbox": [75, 324, 224, 362], "category": "Text"}, {"text": "09/10/17 3:28 PM", "bbox": [372, 310, 540, 335], "category": "Text"}, {"text": "Table 02", "bbox": [455, 328, 541, 347], "category": "Text"}, {"text": "Traditional Pork & Claws      $20.95\n1 Ossdo Bucdo Sp.            $28.95\nHouse Wines Half Pitcher      $16.00", "bbox": [60, 360, 556, 433], "category": "Text"}, {"text": "Subtotal                  $65.90\nTax                      $5.66\nTotal                     $71.59", "bbox": [51, 439, 570, 511], "category": "Text"}, {"text": "Thanks for dining with us!\nSee you soon!!!", "bbox": [146, 529, 437, 579], "category": "Text"}], "full_text": "Heart of Portugal Restaurant\n241 Hineola Blvd\nMinneapolis, MN 55401\n515-742-9797\nServer: oscar d\nCheck #11\n09/10/17 3:28 PM\nTable 02\nTraditional Pork & Claws      $20.95\n1 Ossdo Bucdo Sp.            $28.95\nHouse Wines Half Pitcher      $16.00\nSubtotal                  $65.90\nTax                      $5.66\nTotal                     $71.59\nThanks for dining with us!\nSee you soon!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_479_jpg.rf.22bfddd0b4c64e940eea832fbd7980cd", "image_path": "../data/roboflow_receipts/train/receipt_image_479_jpg.rf.22bfddd0b4c64e940eea832fbd7980cd.jpg", "raw_output": "[{\"bbox\": [88, 46, 536, 95], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [165, 96, 431, 109], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [105, 110, 491, 124], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [43, 125, 553, 159], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [177, 153, 405, 166], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [132, 181, 477, 196], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [27, 211, 581, 227], \"category\": \"Text\", \"text\": \"29/03/18 13:24 Slip No.: 0010111111\"}, {\"bbox\": [27, 228, 525, 241], \"category\": \"Text\", \"text\": \"WONG HUI LING Trans: 121722\"}, {\"bbox\": [25, 256, 583, 386], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\\n| R RING 500'S | 2.65 T |\\n| **Total RM Incl. of GST** | **9.65** |\\n| **Cash** | **-50.00** |\\n| **CHANGE** | **40.35** |\"}, {\"bbox\": [25, 400, 553, 473], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 9.10 | 0.55 |\\n| T @ 6% | | |\\n| **Total Savings** | | **0.00** |\"}, {\"bbox\": [88, 487, 513, 531], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [116, 533, 477, 573], \"category\": \"Text\", \"text\": \"www.popular.com.my\\nBuy Chinese books online\\nwww.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [88, 46, 536, 95], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [165, 96, 431, 109], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [105, 110, 491, 124], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [43, 125, 553, 159], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [177, 153, 405, 166], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [132, 181, 477, 196], "category": "Text"}, {"text": "29/03/18 13:24 Slip No.: 0010111111", "bbox": [27, 211, 581, 227], "category": "Text"}, {"text": "WONG HUI LING Trans: 121722", "bbox": [27, 228, 525, 241], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |", "bbox": [25, 256, 583, 386], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |", "bbox": [25, 400, 553, 473], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [88, 487, 513, 531], "category": "Text"}, {"text": "www.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "bbox": [116, 533, 477, 573], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n29/03/18 13:24 Slip No.: 0010111111\nWONG HUI LING Trans: 121722\n| Description | Amount |\n| :--- | :--- |\n| PB SHT/P 11H A4 10'S C/O. <br> 2pc @ 3.50 | 7.00 T |\n| R RING 500'S | 2.65 T |\n| **Total RM Incl. of GST** | **9.65** |\n| **Cash** | **-50.00** |\n| **CHANGE** | **40.35** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 9.10 | 0.55 |\n| T @ 6% | | |\n| **Total Savings** | | **0.00** |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_41_jpg.rf.92fe69c933d7bb44179c6001a962e957", "image_path": "../data/roboflow_receipts/train/receipt_image_41_jpg.rf.92fe69c933d7bb44179c6001a962e957.jpg", "raw_output": "[{\"bbox\": [188, 93, 438, 155], \"category\": \"Text\", \"text\": \"8030 Renaissance Parkway\\nDurham, NC 27713\\n(984) 329-2900\"}, {\"bbox\": [92, 168, 278, 231], \"category\": \"Text\", \"text\": \"Server: ANASTASHIA\\nTable 57/1\\nGuests: 2\"}, {\"bbox\": [422, 152, 543, 178], \"category\": \"Text\", \"text\": \"05/18/2019\"}, {\"bbox\": [448, 172, 543, 195], \"category\": \"Text\", \"text\": \"12:25 PM\"}, {\"bbox\": [481, 193, 543, 213], \"category\": \"Text\", \"text\": \"80001\"}, {\"bbox\": [64, 244, 267, 326], \"category\": \"Text\", \"text\": \"Taco Salad\\nGround Beef\\nAdd Chicken Fajita\\nPechuga de Pollo\"}, {\"bbox\": [483, 230, 547, 255], \"category\": \"Text\", \"text\": \"15.49\"}, {\"bbox\": [494, 269, 550, 291], \"category\": \"Text\", \"text\": \"8.99\"}, {\"bbox\": [485, 291, 551, 313], \"category\": \"Text\", \"text\": \"18.99\"}, {\"bbox\": [57, 342, 147, 364], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [486, 336, 556, 359], \"category\": \"Text\", \"text\": \"43.47\"}, {\"bbox\": [500, 360, 559, 384], \"category\": \"Text\", \"text\": \"3.26\"}, {\"bbox\": [42, 406, 102, 430], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [487, 409, 561, 435], \"category\": \"Text\", \"text\": \"46.73\"}, {\"bbox\": [33, 451, 294, 481], \"category\": \"Text\", \"text\": \"Balance Due\"}, {\"bbox\": [422, 459, 562, 487], \"category\": \"Text\", \"text\": \"46.73\"}, {\"bbox\": [11, 500, 556, 605], \"category\": \"Text\", \"text\": \"Ask your Server about the\\nUncle Julio's Loyalty Program\\nfree to join and tons of rewards to earn!\"}]", "elements": [{"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900", "bbox": [188, 93, 438, 155], "category": "Text"}, {"text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2", "bbox": [92, 168, 278, 231], "category": "Text"}, {"text": "05/18/2019", "bbox": [422, 152, 543, 178], "category": "Text"}, {"text": "12:25 PM", "bbox": [448, 172, 543, 195], "category": "Text"}, {"text": "80001", "bbox": [481, 193, 543, 213], "category": "Text"}, {"text": "Taco Salad\nGround Beef\nAdd Chicken Fajita\nPechuga de Pollo", "bbox": [64, 244, 267, 326], "category": "Text"}, {"text": "15.49", "bbox": [483, 230, 547, 255], "category": "Text"}, {"text": "8.99", "bbox": [494, 269, 550, 291], "category": "Text"}, {"text": "18.99", "bbox": [485, 291, 551, 313], "category": "Text"}, {"text": "Subtotal", "bbox": [57, 342, 147, 364], "category": "Text"}, {"text": "43.47", "bbox": [486, 336, 556, 359], "category": "Text"}, {"text": "3.26", "bbox": [500, 360, 559, 384], "category": "Text"}, {"text": "Total", "bbox": [42, 406, 102, 430], "category": "Text"}, {"text": "46.73", "bbox": [487, 409, 561, 435], "category": "Text"}, {"text": "Balance Due", "bbox": [33, 451, 294, 481], "category": "Text"}, {"text": "46.73", "bbox": [422, 459, 562, 487], "category": "Text"}, {"text": "Ask your Server about the\nUncle Julio's Loyalty Program\nfree to join and tons of rewards to earn!", "bbox": [11, 500, 556, 605], "category": "Text"}], "full_text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900\nServer: ANASTASHIA\nTable 57/1\nGuests: 2\n05/18/2019\n12:25 PM\n80001\nTaco Salad\nGround Beef\nAdd Chicken Fajita\nPechuga de Pollo\n15.49\n8.99\n18.99\nSubtotal\n43.47\n3.26\nTotal\n46.73\nBalance Due\n46.73\nAsk your Server about the\nUncle Julio's Loyalty Program\nfree to join and tons of rewards to earn!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_529_jpg.rf.eb384410c3954389f5e35a5c80093a1d", "image_path": "../data/roboflow_receipts/train/receipt_image_529_jpg.rf.eb384410c3954389f5e35a5c80093a1d.jpg", "raw_output": "[{\"bbox\": [137, 39, 496, 55], \"category\": \"Page-header\", \"text\": \"PappaRich BMC\"}, {\"bbox\": [235, 55, 371, 68], \"category\": \"Page-header\", \"text\": \"NO.19 & 21\"}, {\"bbox\": [166, 69, 457, 82], \"category\": \"Page-header\", \"text\": \"JALAN TEMENGGUNG 23/9\"}, {\"bbox\": [166, 83, 457, 96], \"category\": \"Page-header\", \"text\": \"BANDAR MAHKOTA CHERAS\"}, {\"bbox\": [57, 97, 553, 111], \"category\": \"Page-header\", \"text\": \"43200 SELANGOR DARUL EHSAN, MALAYSIA\"}, {\"bbox\": [221, 125, 373, 138], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [97, 151, 509, 165], \"category\": \"Text\", \"text\": \"GST ID:000164270080\"}, {\"bbox\": [27, 166, 164, 179], \"category\": \"Text\", \"text\": \"2 COUNTER1\"}, {\"bbox\": [426, 166, 575, 179], \"category\": \"Text\", \"text\": \"2003 saiful\"}, {\"bbox\": [27, 193, 166, 206], \"category\": \"Text\", \"text\": \"Chk 263370\"}, {\"bbox\": [495, 194, 575, 207], \"category\": \"Text\", \"text\": \"Guest1\"}, {\"bbox\": [165, 208, 456, 221], \"category\": \"Text\", \"text\": \"24 Mar 18 09:12:41 PM\"}, {\"bbox\": [27, 222, 270, 245], \"category\": \"Text\", \"text\": \"TBL35 / 1\"}, {\"bbox\": [26, 257, 552, 340], \"category\": \"Text\", \"text\": \"1 D28 MILO DINO(I) E 7.45 S\\n2 R03 N' LEMAK+fc E @17.83 35.66 S\\n1 N22 SPRG NDL+su+cr E 9.34 S\\n1 B02 HALF BL EGG E 4.53 S\\n1 D19 CHAM (I) E 5.57 S\\nCASH 73.00\"}, {\"bbox\": [68, 354, 525, 478], \"category\": \"Text\", \"text\": \"Subtotal 62.55\\n10% Srv Chg 6.25\\n6% GST 4.13\\nTotal: 76.93\\nRND ADJ 0.02\\nTTL ATF RND 72.95\\nPayment 73.00\\nChange Due 0.05\"}, {\"bbox\": [30, 478, 540, 491], \"category\": \"Text\", \"text\": \"2003 CLOSED 24 Mar 18 09:58:26 PM\"}, {\"bbox\": [109, 492, 505, 505], \"category\": \"Text\", \"text\": \"THANK YOU! PLEASE COME AGAIN!\"}, {\"bbox\": [147, 505, 453, 518], \"category\": \"Text\", \"text\": \"PRICE IS GST INCLUSIVE\"}, {\"bbox\": [67, 531, 493, 573], \"category\": \"Text\", \"text\": \"| GSTSummary | Amount(RM) | GST(RM) |\\n|---|---|---|\\n| S=GST @6%: | 68.82 | 4.13 |\\n| Z=GST @0%: | 0.00 | 0.00 |\"}]", "elements": [{"text": "PappaRich BMC", "bbox": [137, 39, 496, 55], "category": "Page-header"}, {"text": "NO.19 & 21", "bbox": [235, 55, 371, 68], "category": "Page-header"}, {"text": "JALAN TEMENGGUNG 23/9", "bbox": [166, 69, 457, 82], "category": "Page-header"}, {"text": "BANDAR MAHKOTA CHERAS", "bbox": [166, 83, 457, 96], "category": "Page-header"}, {"text": "43200 SELANGOR DARUL EHSAN, MALAYSIA", "bbox": [57, 97, 553, 111], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [221, 125, 373, 138], "category": "Title"}, {"text": "GST ID:000164270080", "bbox": [97, 151, 509, 165], "category": "Text"}, {"text": "2 COUNTER1", "bbox": [27, 166, 164, 179], "category": "Text"}, {"text": "2003 saiful", "bbox": [426, 166, 575, 179], "category": "Text"}, {"text": "Chk 263370", "bbox": [27, 193, 166, 206], "category": "Text"}, {"text": "Guest1", "bbox": [495, 194, 575, 207], "category": "Text"}, {"text": "24 Mar 18 09:12:41 PM", "bbox": [165, 208, 456, 221], "category": "Text"}, {"text": "TBL35 / 1", "bbox": [27, 222, 270, 245], "category": "Text"}, {"text": "1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00", "bbox": [26, 257, 552, 340], "category": "Text"}, {"text": "Subtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 76.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due 0.05", "bbox": [68, 354, 525, 478], "category": "Text"}, {"text": "2003 CLOSED 24 Mar 18 09:58:26 PM", "bbox": [30, 478, 540, 491], "category": "Text"}, {"text": "THANK YOU! PLEASE COME AGAIN!", "bbox": [109, 492, 505, 505], "category": "Text"}, {"text": "PRICE IS GST INCLUSIVE", "bbox": [147, 505, 453, 518], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 68.82 | 4.13 |\n| Z=GST @0%: | 0.00 | 0.00 |", "bbox": [67, 531, 493, 573], "category": "Text"}], "full_text": "PappaRich BMC\nNO.19 & 21\nJALAN TEMENGGUNG 23/9\nBANDAR MAHKOTA CHERAS\n43200 SELANGOR DARUL EHSAN, MALAYSIA\nTAX INVOICE\nGST ID:000164270080\n2 COUNTER1\n2003 saiful\nChk 263370\nGuest1\n24 Mar 18 09:12:41 PM\nTBL35 / 1\n1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00\nSubtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 76.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due 0.05\n2003 CLOSED 24 Mar 18 09:58:26 PM\nTHANK YOU! PLEASE COME AGAIN!\nPRICE IS GST INCLUSIVE\n| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6%: | 68.82 | 4.13 |\n| Z=GST @0%: | 0.00 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_653_jpg.rf.b90bc98f77df61c417eb1f96d7567eb3", "image_path": "../data/roboflow_receipts/train/receipt_image_653_jpg.rf.b90bc98f77df61c417eb1f96d7567eb3.jpg", "raw_output": "[{\"bbox\": [128, 54, 500, 169], \"category\": \"Text\", \"text\": \"TF Value-Mart Sdn Bhd (482123-U)\\nBentong-2\\nGST Reg No 000184401920\\nJalan Tras Batu 1\\n28700 Bentong\\nPahang Darul Makmur.\\nTel: 09-2201388\"}, {\"bbox\": [42, 181, 425, 200], \"category\": \"Text\", \"text\": \"Tax Invoice : BTB09201805190274\"}, {\"bbox\": [42, 204, 321, 222], \"category\": \"Text\", \"text\": \"Cashier : bt2_nina Rojina\"}, {\"bbox\": [30, 234, 594, 346], \"category\": \"Text\", \"text\": \"KCA TOILET ROLL 3PLY 10R\\n9555227800168\\n12.50*2\\n25.00 S\\n\\nSUPER CRWC 36G*15 HAZELNUT\\n9555037203555\\n13.90*1\\n13.90 S\\n\\nSUPER CRWC 40G*15 CLASSIC\\n8888240000897\\n13.90*1\\n13.90 S\"}, {\"bbox\": [30, 365, 594, 423], \"category\": \"Text\", \"text\": \"ITEM: 3\\nQTY: 4\\nTotal with GST @ 6%\\nROUNDING\\nTOTAL\\n52.80\\n0.00\\n52.80\"}, {\"bbox\": [200, 436, 597, 494], \"category\": \"Text\", \"text\": \"TENDER\\n\\nVisa 6258 App: 518361\\nCHANGE\\n0.00\"}, {\"bbox\": [58, 498, 474, 516], \"category\": \"Text\", \"text\": \"GST Analysis Goods Tax Amount\"}, {\"bbox\": [82, 520, 472, 538], \"category\": \"Text\", \"text\": \"S = 6% 49.80 3.00\"}, {\"bbox\": [82, 542, 472, 560], \"category\": \"Text\", \"text\": \"Z = 0% 0.00 0.00\"}, {\"bbox\": [168, 571, 473, 587], \"category\": \"Text\", \"text\": \"Thank You. See You Again!!\"}, {\"bbox\": [63, 588, 577, 635], \"category\": \"Text\", \"text\": \"Please Retain Receipt In Case Of Goods Exchange\\nWithin 7 Days Of Purchase Except PERISHABLE,\\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.\"}]", "elements": [{"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388", "bbox": [128, 54, 500, 169], "category": "Text"}, {"text": "Tax Invoice : BTB09201805190274", "bbox": [42, 181, 425, 200], "category": "Text"}, {"text": "Cashier : bt2_nina Rojina", "bbox": [42, 204, 321, 222], "category": "Text"}, {"text": "KCA TOILET ROLL 3PLY 10R\n9555227800168\n12.50*2\n25.00 S\n\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555\n13.90*1\n13.90 S\n\nSUPER CRWC 40G*15 CLASSIC\n8888240000897\n13.90*1\n13.90 S", "bbox": [30, 234, 594, 346], "category": "Text"}, {"text": "ITEM: 3\nQTY: 4\nTotal with GST @ 6%\nROUNDING\nTOTAL\n52.80\n0.00\n52.80", "bbox": [30, 365, 594, 423], "category": "Text"}, {"text": "TENDER\n\nVisa 6258 App: 518361\nCHANGE\n0.00", "bbox": [200, 436, 597, 494], "category": "Text"}, {"text": "GST Analysis Goods Tax Amount", "bbox": [58, 498, 474, 516], "category": "Text"}, {"text": "S = 6% 49.80 3.00", "bbox": [82, 520, 472, 538], "category": "Text"}, {"text": "Z = 0% 0.00 0.00", "bbox": [82, 542, 472, 560], "category": "Text"}, {"text": "Thank You. See You Again!!", "bbox": [168, 571, 473, 587], "category": "Text"}, {"text": "Please Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "bbox": [63, 588, 577, 635], "category": "Text"}], "full_text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388\nTax Invoice : BTB09201805190274\nCashier : bt2_nina Rojina\nKCA TOILET ROLL 3PLY 10R\n9555227800168\n12.50*2\n25.00 S\n\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555\n13.90*1\n13.90 S\n\nSUPER CRWC 40G*15 CLASSIC\n8888240000897\n13.90*1\n13.90 S\nITEM: 3\nQTY: 4\nTotal with GST @ 6%\nROUNDING\nTOTAL\n52.80\n0.00\n52.80\nTENDER\n\nVisa 6258 App: 518361\nCHANGE\n0.00\nGST Analysis Goods Tax Amount\nS = 6% 49.80 3.00\nZ = 0% 0.00 0.00\nThank You. See You Again!!\nPlease Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_710_jpg.rf.2c97e7f55a01fb038e1678a226aa05bf", "image_path": "../data/roboflow_receipts/train/receipt_image_710_jpg.rf.2c97e7f55a01fb038e1678a226aa05bf.jpg", "raw_output": "[{\"bbox\": [241, 16, 389, 84], \"category\": \"Picture\"}, {\"bbox\": [169, 91, 470, 113], \"category\": \"Title\", \"text\": \"Shiraz Food Product\"}, {\"bbox\": [65, 104, 575, 140], \"category\": \"Text\", \"text\": \"135, Behind Neuro Science Hospital, Park Circus,\\nBeniapukur, Park Street Area, Kolkata\"}, {\"bbox\": [145, 146, 496, 164], \"category\": \"Text\", \"text\": \"Phone: 8420009922/8585007649\"}, {\"bbox\": [49, 163, 324, 194], \"category\": \"Text\", \"text\": \"GSTN: 19ADLFS8507L1ZB\\nTakeaway\"}, {\"bbox\": [361, 163, 594, 194], \"category\": \"Text\", \"text\": \"Order No: 210030043\\n3 Jan 2021 8:39 am\"}, {\"bbox\": [56, 201, 610, 416], \"category\": \"Text\", \"text\": \"| Item Name | Rate | QTY | Amt (\u20b9) |\\n|---|---|---|---|\\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\\n| Paya | 150.00 | 1 | 150.00 |\\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\\n| TEA | 20.00 | 5 | 100.00 |\\n| MUTTON STEW | 150.00 | 1 | 150.00 |\\n| Subtotal Excluding GST |  |  | 1228.57 |\"}, {\"bbox\": [57, 435, 166, 452], \"category\": \"Text\", \"text\": \"Discount\"}, {\"bbox\": [57, 464, 625, 498], \"category\": \"Text\", \"text\": \"CGST (2.5% on \u26101228.57) 30.71\"}, {\"bbox\": [57, 509, 632, 544], \"category\": \"Text\", \"text\": \"SGST (2.5% on \u26101228.57) 30.71\"}, {\"bbox\": [57, 551, 639, 579], \"category\": \"Text\", \"text\": \"Grand Total 1290.00\"}, {\"bbox\": [213, 605, 490, 626], \"category\": \"Text\", \"text\": \"Thank You, Visit again.\"}]", "elements": [{"text": "Shiraz Food Product", "bbox": [169, 91, 470, 113], "category": "Title"}, {"text": "135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata", "bbox": [65, 104, 575, 140], "category": "Text"}, {"text": "Phone: 8420009922/8585007649", "bbox": [145, 146, 496, 164], "category": "Text"}, {"text": "GSTN: 19ADLFS8507L1ZB\nTakeaway", "bbox": [49, 163, 324, 194], "category": "Text"}, {"text": "Order No: 210030043\n3 Jan 2021 8:39 am", "bbox": [361, 163, 594, 194], "category": "Text"}, {"text": "| Item Name | Rate | QTY | Amt (\u20b9) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Paya | 150.00 | 1 | 150.00 |\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| Subtotal Excluding GST |  |  | 1228.57 |", "bbox": [56, 201, 610, 416], "category": "Text"}, {"text": "Discount", "bbox": [57, 435, 166, 452], "category": "Text"}, {"text": "CGST (2.5% on \u26101228.57) 30.71", "bbox": [57, 464, 625, 498], "category": "Text"}, {"text": "SGST (2.5% on \u26101228.57) 30.71", "bbox": [57, 509, 632, 544], "category": "Text"}, {"text": "Grand Total 1290.00", "bbox": [57, 551, 639, 579], "category": "Text"}, {"text": "Thank You, Visit again.", "bbox": [213, 605, 490, 626], "category": "Text"}], "full_text": "Shiraz Food Product\n135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata\nPhone: 8420009922/8585007649\nGSTN: 19ADLFS8507L1ZB\nTakeaway\nOrder No: 210030043\n3 Jan 2021 8:39 am\n| Item Name | Rate | QTY | Amt (\u20b9) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Paya | 150.00 | 1 | 150.00 |\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| Subtotal Excluding GST |  |  | 1228.57 |\nDiscount\nCGST (2.5% on \u26101228.57) 30.71\nSGST (2.5% on \u26101228.57) 30.71\nGrand Total 1290.00\nThank You, Visit again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1025-receipt_jpg.rf.369a76a0376bbce8be7a7c033cc44b12", "image_path": "../data/roboflow_receipts/train/1025-receipt_jpg.rf.369a76a0376bbce8be7a7c033cc44b12.jpg", "raw_output": "[{\"bbox\": [161, 10, 431, 85], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #3100\\n1617 N. EASTERN AVENUE\\nLOS ANGELES, CA 90030\\nTEL# 323-864-7900\"}, {\"bbox\": [96, 105, 150, 122], \"category\": \"Text\", \"text\": \"KS# 2\"}, {\"bbox\": [302, 102, 495, 122], \"category\": \"Text\", \"text\": \"02/07/2019 03:08 PM\"}, {\"bbox\": [95, 124, 147, 142], \"category\": \"Text\", \"text\": \"Side1\"}, {\"bbox\": [410, 121, 495, 139], \"category\": \"Text\", \"text\": \"Order 97\"}, {\"bbox\": [83, 158, 508, 391], \"category\": \"Text\", \"text\": \"1 Dbl Qtr Cheese 5.99\\nSpecial Request\\nADD Leaf Lettuce 0.25\\nADD Mac Sauce 0.40\\n\\nSubtotal 6.64\\nTax 0.63\\nTake-Out Total 7.27\\n\\nCashless 7.27\\nChange 0.00\"}, {\"bbox\": [79, 413, 204, 435], \"category\": \"Text\", \"text\": \"MER# 499206\"}, {\"bbox\": [80, 435, 203, 457], \"category\": \"Text\", \"text\": \"CARD ISSUER\"}, {\"bbox\": [311, 431, 400, 452], \"category\": \"Text\", \"text\": \"ACCT. NTH\"}, {\"bbox\": [78, 454, 291, 480], \"category\": \"Text\", \"text\": \"BOW DEBIT CARD SALE\"}, {\"bbox\": [77, 478, 513, 525], \"category\": \"Text\", \"text\": \"TRANSACTION AMOUNT 7.27\\nCHIP READ\"}, {\"bbox\": [76, 522, 379, 549], \"category\": \"Text\", \"text\": \"AUTHORIZATION CODE - 018541\"}, {\"bbox\": [76, 549, 203, 571], \"category\": \"Text\", \"text\": \"SEQ# 099988\"}, {\"bbox\": [75, 568, 292, 594], \"category\": \"Text\", \"text\": \"AID: A0000000042:00\"}, {\"bbox\": [86, 613, 498, 638], \"category\": \"Text\", \"text\": \"McDonald's now available on UberEATS\"}]", "elements": [{"text": "McDonald's Restaurant #3100\n1617 N. EASTERN AVENUE\nLOS ANGELES, CA 90030\nTEL# 323-864-7900", "bbox": [161, 10, 431, 85], "category": "Text"}, {"text": "KS# 2", "bbox": [96, 105, 150, 122], "category": "Text"}, {"text": "02/07/2019 03:08 PM", "bbox": [302, 102, 495, 122], "category": "Text"}, {"text": "Side1", "bbox": [95, 124, 147, 142], "category": "Text"}, {"text": "Order 97", "bbox": [410, 121, 495, 139], "category": "Text"}, {"text": "1 Dbl Qtr Cheese 5.99\nSpecial Request\nADD Leaf Lettuce 0.25\nADD Mac Sauce 0.40\n\nSubtotal 6.64\nTax 0.63\nTake-Out Total 7.27\n\nCashless 7.27\nChange 0.00", "bbox": [83, 158, 508, 391], "category": "Text"}, {"text": "MER# 499206", "bbox": [79, 413, 204, 435], "category": "Text"}, {"text": "CARD ISSUER", "bbox": [80, 435, 203, 457], "category": "Text"}, {"text": "ACCT. NTH", "bbox": [311, 431, 400, 452], "category": "Text"}, {"text": "BOW DEBIT CARD SALE", "bbox": [78, 454, 291, 480], "category": "Text"}, {"text": "TRANSACTION AMOUNT 7.27\nCHIP READ", "bbox": [77, 478, 513, 525], "category": "Text"}, {"text": "AUTHORIZATION CODE - 018541", "bbox": [76, 522, 379, 549], "category": "Text"}, {"text": "SEQ# 099988", "bbox": [76, 549, 203, 571], "category": "Text"}, {"text": "AID: A0000000042:00", "bbox": [75, 568, 292, 594], "category": "Text"}, {"text": "McDonald's now available on UberEATS", "bbox": [86, 613, 498, 638], "category": "Text"}], "full_text": "McDonald's Restaurant #3100\n1617 N. EASTERN AVENUE\nLOS ANGELES, CA 90030\nTEL# 323-864-7900\nKS# 2\n02/07/2019 03:08 PM\nSide1\nOrder 97\n1 Dbl Qtr Cheese 5.99\nSpecial Request\nADD Leaf Lettuce 0.25\nADD Mac Sauce 0.40\n\nSubtotal 6.64\nTax 0.63\nTake-Out Total 7.27\n\nCashless 7.27\nChange 0.00\nMER# 499206\nCARD ISSUER\nACCT. NTH\nBOW DEBIT CARD SALE\nTRANSACTION AMOUNT 7.27\nCHIP READ\nAUTHORIZATION CODE - 018541\nSEQ# 099988\nAID: A0000000042:00\nMcDonald's now available on UberEATS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1050-receipt_jpg.rf.2fc8a43a01f9ac25d26e2f936d98594d", "image_path": "../data/roboflow_receipts/train/1050-receipt_jpg.rf.2fc8a43a01f9ac25d26e2f936d98594d.jpg", "raw_output": "[{\"bbox\": [104, 124, 487, 190], \"category\": \"Title\", \"text\": \"HOLLYWOOD CAFE & SPORTS BAR\\nAM Dining Rm\"}, {\"bbox\": [68, 204, 405, 236], \"category\": \"Text\", \"text\": \"Date: 09/08/2017 Time: 12:45:41 PM\"}, {\"bbox\": [68, 231, 302, 253], \"category\": \"Text\", \"text\": \"Check: 332114 Table: 42\"}, {\"bbox\": [68, 248, 271, 270], \"category\": \"Text\", \"text\": \" covers: 2 Person#: 1\"}, {\"bbox\": [68, 255, 394, 287], \"category\": \"Text\", \"text\": \"Server #: 346 Opened: 12:13:00 PM\"}, {\"bbox\": [117, 280, 487, 526], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| SODA | 2.49 |\\n| CHEESE STEAK | 10.49 |\\n| +AMERICAN CHS | 1.00 |\\n| +FRD ONION | 0.75 |\\n| Chix Cheesesteak | 10.49 |\\n| | |\\n| SUB-TOTAL | 25.22 |\\n| Food Tax | 1.74 |\\n| Liquor Tax | 0.00 |\\n| Other Taxes | 0.00 |\\n| Total Tax | 1.74 |\"}, {\"bbox\": [122, 527, 598, 567], \"category\": \"Text\", \"text\": \"TOTAL 26.96\"}, {\"bbox\": [208, 611, 383, 636], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm", "bbox": [104, 124, 487, 190], "category": "Title"}, {"text": "Date: 09/08/2017 Time: 12:45:41 PM", "bbox": [68, 204, 405, 236], "category": "Text"}, {"text": "Check: 332114 Table: 42", "bbox": [68, 231, 302, 253], "category": "Text"}, {"text": " covers: 2 Person#: 1", "bbox": [68, 248, 271, 270], "category": "Text"}, {"text": "Server #: 346 Opened: 12:13:00 PM", "bbox": [68, 255, 394, 287], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |", "bbox": [117, 280, 487, 526], "category": "Text"}, {"text": "TOTAL 26.96", "bbox": [122, 527, 598, 567], "category": "Text"}, {"text": "THANK YOU!", "bbox": [208, 611, 383, 636], "category": "Text"}], "full_text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm\nDate: 09/08/2017 Time: 12:45:41 PM\nCheck: 332114 Table: 42\n covers: 2 Person#: 1\nServer #: 346 Opened: 12:13:00 PM\n| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |\nTOTAL 26.96\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_438_jpg.rf.167885073f6415b92be8d979d5eaff9d", "image_path": "../data/roboflow_receipts/train/receipt_image_438_jpg.rf.167885073f6415b92be8d979d5eaff9d.jpg", "raw_output": "[{\"bbox\": [136, 28, 536, 50], \"category\": \"Page-header\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [178, 42, 474, 58], \"category\": \"Text\", \"text\": \"No: 28, JALAN ASTANA, 1C.\"}, {\"bbox\": [177, 52, 492, 68], \"category\": \"Text\", \"text\": \"BANDAR BUKIT RAJA, 41050\"}, {\"bbox\": [151, 63, 519, 79], \"category\": \"Text\", \"text\": \"KLANG SELANGOR D.E. MALAYSIA\"}, {\"bbox\": [203, 75, 462, 89], \"category\": \"Text\", \"text\": \"ROC No.: (1072825-A)\"}, {\"bbox\": [203, 84, 462, 98], \"category\": \"Text\", \"text\": \"GST No.: 000584089600\"}, {\"bbox\": [118, 94, 550, 112], \"category\": \"Text\", \"text\": \"Tel: 03-3362 4395 Fax: 03-3362 4395\"}, {\"bbox\": [244, 119, 421, 135], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [58, 133, 586, 260], \"category\": \"Text\", \"text\": \"Start: CASHIER Bill No: LCS03908\\nCash: ANGELA Cover: 1\\nBill Date: 20/12/2017\\nBill Start: 20/12/2017 07:10:35 PM\\n\\nCode : 300-C0001\\nName : CASH\\nAddress :\\n\\nGST No. :\"}, {\"bbox\": [55, 278, 580, 350], \"category\": \"Text\", \"text\": \"CH50514 SR\\nT5 JOINT 2PIN 2PGS\\n* RM 2.83 UNI ( 0.17) = RM 2.83\\nYT51874 SR\\nYE30 BK 7W WW LED TRACK LIGHT\\n2 * RM 33.02 UNI ( 3.96) = RM 66.04\"}, {\"bbox\": [52, 354, 575, 391], \"category\": \"Text\", \"text\": \"Sub Total : RM 68.87\\nService Charge : RM 0.00\\nGST/TAX % : 4.13\"}, {\"bbox\": [52, 394, 479, 433], \"category\": \"Text\", \"text\": \"TOTAL : RM 73.00\\nCAL : RM 73.00\\nCHANGE : RM 0.00\"}, {\"bbox\": [49, 446, 215, 460], \"category\": \"Text\", \"text\": \"Item Count : 2\"}, {\"bbox\": [49, 457, 248, 471], \"category\": \"Text\", \"text\": \"Qty Count : 3.0\"}, {\"bbox\": [48, 479, 508, 493], \"category\": \"Text\", \"text\": \"Closed Bill: 20/12/2017 07:10:51 PM\"}, {\"bbox\": [48, 495, 424, 510], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [48, 506, 572, 521], \"category\": \"Text\", \"text\": \"Goods Sold are not refundable, returnable\"}, {\"bbox\": [48, 517, 403, 531], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5128 4881 2118\"}, {\"bbox\": [48, 528, 403, 541], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5626 4732 1744\"}, {\"bbox\": [48, 539, 465, 553], \"category\": \"Text\", \"text\": \"BANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [47, 556, 488, 570], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [47, 577, 491, 592], \"category\": \"Text\", \"text\": \"SR @ 6% 68.87 4.13\"}, {\"bbox\": [47, 589, 491, 603], \"category\": \"Text\", \"text\": \"ZR/OS/EZ 0.00 0.00\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [136, 28, 536, 50], "category": "Page-header"}, {"text": "No: 28, JALAN ASTANA, 1C.", "bbox": [178, 42, 474, 58], "category": "Text"}, {"text": "BANDAR BUKIT RAJA, 41050", "bbox": [177, 52, 492, 68], "category": "Text"}, {"text": "KLANG SELANGOR D.E. MALAYSIA", "bbox": [151, 63, 519, 79], "category": "Text"}, {"text": "ROC No.: (1072825-A)", "bbox": [203, 75, 462, 89], "category": "Text"}, {"text": "GST No.: 000584089600", "bbox": [203, 84, 462, 98], "category": "Text"}, {"text": "Tel: 03-3362 4395 Fax: 03-3362 4395", "bbox": [118, 94, 550, 112], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [244, 119, 421, 135], "category": "Section-header"}, {"text": "Start: CASHIER Bill No: LCS03908\nCash: ANGELA Cover: 1\nBill Date: 20/12/2017\nBill Start: 20/12/2017 07:10:35 PM\n\nCode : 300-C0001\nName : CASH\nAddress :\n\nGST No. :", "bbox": [58, 133, 586, 260], "category": "Text"}, {"text": "CH50514 SR\nT5 JOINT 2PIN 2PGS\n* RM 2.83 UNI ( 0.17) = RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96) = RM 66.04", "bbox": [55, 278, 580, 350], "category": "Text"}, {"text": "Sub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX % : 4.13", "bbox": [52, 354, 575, 391], "category": "Text"}, {"text": "TOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE : RM 0.00", "bbox": [52, 394, 479, 433], "category": "Text"}, {"text": "Item Count : 2", "bbox": [49, 446, 215, 460], "category": "Text"}, {"text": "Qty Count : 3.0", "bbox": [49, 457, 248, 471], "category": "Text"}, {"text": "Closed Bill: 20/12/2017 07:10:51 PM", "bbox": [48, 479, 508, 493], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [48, 495, 424, 510], "category": "Text"}, {"text": "Goods Sold are not refundable, returnable", "bbox": [48, 506, 572, 521], "category": "Text"}, {"text": "BANK ACC MBB 5128 4881 2118", "bbox": [48, 517, 403, 531], "category": "Text"}, {"text": "BANK ACC MBB 5626 4732 1744", "bbox": [48, 528, 403, 541], "category": "Text"}, {"text": "BANK ACC AMBANK 888 100 123 3706", "bbox": [48, 539, 465, 553], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [47, 556, 488, 570], "category": "Text"}, {"text": "SR @ 6% 68.87 4.13", "bbox": [47, 577, 491, 592], "category": "Text"}, {"text": "ZR/OS/EZ 0.00 0.00", "bbox": [47, 589, 491, 603], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo: 28, JALAN ASTANA, 1C.\nBANDAR BUKIT RAJA, 41050\nKLANG SELANGOR D.E. MALAYSIA\nROC No.: (1072825-A)\nGST No.: 000584089600\nTel: 03-3362 4395 Fax: 03-3362 4395\nTAX INVOICE\nStart: CASHIER Bill No: LCS03908\nCash: ANGELA Cover: 1\nBill Date: 20/12/2017\nBill Start: 20/12/2017 07:10:35 PM\n\nCode : 300-C0001\nName : CASH\nAddress :\n\nGST No. :\nCH50514 SR\nT5 JOINT 2PIN 2PGS\n* RM 2.83 UNI ( 0.17) = RM 2.83\nYT51874 SR\nYE30 BK 7W WW LED TRACK LIGHT\n2 * RM 33.02 UNI ( 3.96) = RM 66.04\nSub Total : RM 68.87\nService Charge : RM 0.00\nGST/TAX % : 4.13\nTOTAL : RM 73.00\nCAL : RM 73.00\nCHANGE : RM 0.00\nItem Count : 2\nQty Count : 3.0\nClosed Bill: 20/12/2017 07:10:51 PM\nThank You. Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5128 4881 2118\nBANK ACC MBB 5626 4732 1744\nBANK ACC AMBANK 888 100 123 3706\nGST Summary Amount (RM) Tax (RM)\nSR @ 6% 68.87 4.13\nZR/OS/EZ 0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1143-receipt_jpg.rf.5fdcc6ea3c4e6ee33d9dada0b229651c", "image_path": "../data/roboflow_receipts/train/1143-receipt_jpg.rf.5fdcc6ea3c4e6ee33d9dada0b229651c.jpg", "raw_output": "[{\"bbox\": [266, 40, 391, 57], \"category\": \"Text\", \"text\": \"Arthurs\"}, {\"bbox\": [258, 58, 419, 108], \"category\": \"Text\", \"text\": \"237 Washington\\nHoboken, NJ 07030\\n(201) 656-5009\"}, {\"bbox\": [174, 125, 288, 141], \"category\": \"Text\", \"text\": \"1058 Alexandr\"}, {\"bbox\": [166, 159, 238, 174], \"category\": \"Text\", \"text\": \"Chk 1844\"}, {\"bbox\": [321, 157, 376, 173], \"category\": \"Text\", \"text\": \"TAB/62\"}, {\"bbox\": [270, 174, 411, 190], \"category\": \"Text\", \"text\": \"Oct01*17 01:44PM\"}, {\"bbox\": [459, 150, 518, 167], \"category\": \"Text\", \"text\": \"Get 3\"}, {\"bbox\": [203, 207, 255, 223], \"category\": \"Section-header\", \"text\": \"Bar\"}, {\"bbox\": [187, 219, 490, 331], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Arthur's Burger *ChaBleu | 13.95 |\\n| 1 | \\\"Our\\\" Burger **Avocado | 15.95 |\\n| 1 | Loaded Nachos | 12.95 |\\n| 1 | Pint Boston Lager | 6.00 |\\n| 2 | Pint Yeungling | 12.00 |\\n| 1 | Kona Longboard | 6.00 |\\n| 1 | Quesadilla | 13.95 |\"}, {\"bbox\": [175, 345, 490, 408], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| food | 56.60 |\\n| liquor | 24.00 |\\n| Tax | 3.98 |\\n| **02:29PM Total Due** | **84.78** |\"}, {\"bbox\": [207, 422, 464, 456], \"category\": \"Text\", \"text\": \"20% added to parties 8 or more\\nThank You for Dining with Us!\"}, {\"bbox\": [208, 468, 477, 521], \"category\": \"Text\", \"text\": \"Private Rooms\\nAvailable for\\nYour Next Party!\"}]", "elements": [{"text": "Arthurs", "bbox": [266, 40, 391, 57], "category": "Text"}, {"text": "237 Washington\nHoboken, NJ 07030\n(201) 656-5009", "bbox": [258, 58, 419, 108], "category": "Text"}, {"text": "1058 Alexandr", "bbox": [174, 125, 288, 141], "category": "Text"}, {"text": "Chk 1844", "bbox": [166, 159, 238, 174], "category": "Text"}, {"text": "TAB/62", "bbox": [321, 157, 376, 173], "category": "Text"}, {"text": "Oct01*17 01:44PM", "bbox": [270, 174, 411, 190], "category": "Text"}, {"text": "Get 3", "bbox": [459, 150, 518, 167], "category": "Text"}, {"text": "Bar", "bbox": [203, 207, 255, 223], "category": "Section-header"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Arthur's Burger *ChaBleu | 13.95 |\n| 1 | \"Our\" Burger **Avocado | 15.95 |\n| 1 | Loaded Nachos | 12.95 |\n| 1 | Pint Boston Lager | 6.00 |\n| 2 | Pint Yeungling | 12.00 |\n| 1 | Kona Longboard | 6.00 |\n| 1 | Quesadilla | 13.95 |", "bbox": [187, 219, 490, 331], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| food | 56.60 |\n| liquor | 24.00 |\n| Tax | 3.98 |\n| **02:29PM Total Due** | **84.78** |", "bbox": [175, 345, 490, 408], "category": "Text"}, {"text": "20% added to parties 8 or more\nThank You for Dining with Us!", "bbox": [207, 422, 464, 456], "category": "Text"}, {"text": "Private Rooms\nAvailable for\nYour Next Party!", "bbox": [208, 468, 477, 521], "category": "Text"}], "full_text": "Arthurs\n237 Washington\nHoboken, NJ 07030\n(201) 656-5009\n1058 Alexandr\nChk 1844\nTAB/62\nOct01*17 01:44PM\nGet 3\nBar\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Arthur's Burger *ChaBleu | 13.95 |\n| 1 | \"Our\" Burger **Avocado | 15.95 |\n| 1 | Loaded Nachos | 12.95 |\n| 1 | Pint Boston Lager | 6.00 |\n| 2 | Pint Yeungling | 12.00 |\n| 1 | Kona Longboard | 6.00 |\n| 1 | Quesadilla | 13.95 |\n| Item | Price |\n| :--- | :--- |\n| food | 56.60 |\n| liquor | 24.00 |\n| Tax | 3.98 |\n| **02:29PM Total Due** | **84.78** |\n20% added to parties 8 or more\nThank You for Dining with Us!\nPrivate Rooms\nAvailable for\nYour Next Party!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_481_jpg.rf.3642f7ba1d366f747053158b1112c46e", "image_path": "../data/roboflow_receipts/train/receipt_image_481_jpg.rf.3642f7ba1d366f747053158b1112c46e.jpg", "raw_output": "[{\"bbox\": [87, 41, 545, 89], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [165, 89, 440, 104], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [104, 104, 499, 119], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [41, 119, 563, 147], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [165, 148, 413, 162], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [133, 177, 487, 191], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [27, 207, 243, 222], \"category\": \"Text\", \"text\": \"12/01/18 16:52\"}, {\"bbox\": [287, 207, 594, 222], \"category\": \"Text\", \"text\": \"Slip No.: 0020070154\"}, {\"bbox\": [27, 222, 114, 235], \"category\": \"Text\", \"text\": \"PEI YI\"}, {\"bbox\": [333, 222, 521, 235], \"category\": \"Text\", \"text\": \"Trans: 77499\"}, {\"bbox\": [26, 251, 597, 498], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 70g P. Copy 450'S<br>2pc @ 13.69<br>Stat-Great Saving | 27.38 T<br>-6.40 |\\n| Total RM Incl. of GST | 20.98 |\\n| Rounding Adj | 0.02 |\\n| Total RM | 21.00 |\\n| Cash | -50.00 |\\n| CHANGE | 29.00 |\\n| Item Count | 2 |\\n| GST Summary Amount (RM) | Tax (RM) |\\n| T @ 6% | 19.79 | 1.19 |\\n| Total Savings | -6.40 |\"}, {\"bbox\": [94, 512, 531, 556], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [169, 558, 444, 571], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [124, 571, 490, 584], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [124, 584, 491, 598], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [87, 41, 545, 89], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [165, 89, 440, 104], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [104, 104, 499, 119], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [41, 119, 563, 147], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [165, 148, 413, 162], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [133, 177, 487, 191], "category": "Text"}, {"text": "12/01/18 16:52", "bbox": [27, 207, 243, 222], "category": "Text"}, {"text": "Slip No.: 0020070154", "bbox": [287, 207, 594, 222], "category": "Text"}, {"text": "PEI YI", "bbox": [27, 222, 114, 235], "category": "Text"}, {"text": "Trans: 77499", "bbox": [333, 222, 521, 235], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 70g P. Copy 450'S<br>2pc @ 13.69<br>Stat-Great Saving | 27.38 T<br>-6.40 |\n| Total RM Incl. of GST | 20.98 |\n| Rounding Adj | 0.02 |\n| Total RM | 21.00 |\n| Cash | -50.00 |\n| CHANGE | 29.00 |\n| Item Count | 2 |\n| GST Summary Amount (RM) | Tax (RM) |\n| T @ 6% | 19.79 | 1.19 |\n| Total Savings | -6.40 |", "bbox": [26, 251, 597, 498], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [94, 512, 531, 556], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [169, 558, 444, 571], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [124, 571, 490, 584], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [124, 584, 491, 598], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n12/01/18 16:52\nSlip No.: 0020070154\nPEI YI\nTrans: 77499\n| Description | Amount |\n| :--- | :--- |\n| 70g P. Copy 450'S<br>2pc @ 13.69<br>Stat-Great Saving | 27.38 T<br>-6.40 |\n| Total RM Incl. of GST | 20.98 |\n| Rounding Adj | 0.02 |\n| Total RM | 21.00 |\n| Cash | -50.00 |\n| CHANGE | 29.00 |\n| Item Count | 2 |\n| GST Summary Amount (RM) | Tax (RM) |\n| T @ 6% | 19.79 | 1.19 |\n| Total Savings | -6.40 |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_533_jpg.rf.5ea7a34c7fbad332d4d69c55c392e0cf", "image_path": "../data/roboflow_receipts/train/receipt_image_533_jpg.rf.5ea7a34c7fbad332d4d69c55c392e0cf.jpg", "raw_output": "[{\"bbox\": [224, 3, 485, 21], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [149, 32, 462, 45], \"category\": \"Text\", \"text\": \"KAISON FURNISHING SDN BHD\"}, {\"bbox\": [161, 51, 459, 64], \"category\": \"Text\", \"text\": \"Lot No. L3-012, Level 3,\"}, {\"bbox\": [161, 69, 450, 81], \"category\": \"Text\", \"text\": \"MyTOWN Shopping Centre,\"}, {\"bbox\": [176, 86, 448, 99], \"category\": \"Text\", \"text\": \"No. 6, Jalan Cochrane,\"}, {\"bbox\": [250, 104, 374, 117], \"category\": \"Text\", \"text\": \"Seksyen 90\"}, {\"bbox\": [187, 122, 422, 135], \"category\": \"Text\", \"text\": \"55100 Kuala Lumpur.\"}, {\"bbox\": [175, 140, 449, 153], \"category\": \"Text\", \"text\": \"Co. Reg No. (761834-D)\"}, {\"bbox\": [163, 158, 462, 171], \"category\": \"Text\", \"text\": \"GST Reg No. 001813975040\"}, {\"bbox\": [200, 175, 423, 188], \"category\": \"Text\", \"text\": \"Tel: 03 - 92017701\"}, {\"bbox\": [65, 212, 389, 225], \"category\": \"Text\", \"text\": \"Slip 0000MTW-P2000086706\"}, {\"bbox\": [65, 230, 305, 243], \"category\": \"Text\", \"text\": \"Staff: 1710 Athirah\"}, {\"bbox\": [350, 230, 562, 243], \"category\": \"Text\", \"text\": \"Trans: 1502102697\"}, {\"bbox\": [65, 248, 328, 261], \"category\": \"Text\", \"text\": \"Date: 25-03-18 18:34\"}, {\"bbox\": [65, 282, 526, 296], \"category\": \"Text\", \"text\": \"Description Amount (RM)\"}, {\"bbox\": [65, 319, 565, 495], \"category\": \"Text\", \"text\": \"| Item No. | Description | Amount (RM) |\\n| :--- | :--- | :--- |\\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 0.90 SR |\\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\\n| | **Total RM** | **18.70** |\\n| **CASH (MYR)** | | **-20.00** |\\n| **Change** | | **1.30** |\"}, {\"bbox\": [65, 514, 565, 546], \"category\": \"Text\", \"text\": \"| GST% | Amt(RM) | GST(RM) | Total(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR 6 | 17.64 | 1.06 | 18.70 |\"}, {\"bbox\": [94, 569, 526, 581], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NON-CASH REFUNDABLE.\"}, {\"bbox\": [119, 586, 519, 598], \"category\": \"Text\", \"text\": \"EXCHANGE OF GOODS WITHIN 14 DAYS\"}, {\"bbox\": [119, 603, 516, 615], \"category\": \"Text\", \"text\": \"ACCOMPANIED BY ORIGINAL RECEIPT.\"}]", "elements": [{"text": "3-1708032", "bbox": [224, 3, 485, 21], "category": "Text"}, {"text": "KAISON FURNISHING SDN BHD", "bbox": [149, 32, 462, 45], "category": "Text"}, {"text": "Lot No. L3-012, Level 3,", "bbox": [161, 51, 459, 64], "category": "Text"}, {"text": "MyTOWN Shopping Centre,", "bbox": [161, 69, 450, 81], "category": "Text"}, {"text": "No. 6, Jalan Cochrane,", "bbox": [176, 86, 448, 99], "category": "Text"}, {"text": "Seksyen 90", "bbox": [250, 104, 374, 117], "category": "Text"}, {"text": "55100 Kuala Lumpur.", "bbox": [187, 122, 422, 135], "category": "Text"}, {"text": "Co. Reg No. (761834-D)", "bbox": [175, 140, 449, 153], "category": "Text"}, {"text": "GST Reg No. 001813975040", "bbox": [163, 158, 462, 171], "category": "Text"}, {"text": "Tel: 03 - 92017701", "bbox": [200, 175, 423, 188], "category": "Text"}, {"text": "Slip 0000MTW-P2000086706", "bbox": [65, 212, 389, 225], "category": "Text"}, {"text": "Staff: 1710 Athirah", "bbox": [65, 230, 305, 243], "category": "Text"}, {"text": "Trans: 1502102697", "bbox": [350, 230, 562, 243], "category": "Text"}, {"text": "Date: 25-03-18 18:34", "bbox": [65, 248, 328, 261], "category": "Text"}, {"text": "Description Amount (RM)", "bbox": [65, 282, 526, 296], "category": "Text"}, {"text": "| Item No. | Description | Amount (RM) |\n| :--- | :--- | :--- |\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 0.90 SR |\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\n| | **Total RM** | **18.70** |\n| **CASH (MYR)** | | **-20.00** |\n| **Change** | | **1.30** |", "bbox": [65, 319, 565, 495], "category": "Text"}, {"text": "| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 17.64 | 1.06 | 18.70 |", "bbox": [65, 514, 565, 546], "category": "Text"}, {"text": "GOODS SOLD ARE NON-CASH REFUNDABLE.", "bbox": [94, 569, 526, 581], "category": "Text"}, {"text": "EXCHANGE OF GOODS WITHIN 14 DAYS", "bbox": [119, 586, 519, 598], "category": "Text"}, {"text": "ACCOMPANIED BY ORIGINAL RECEIPT.", "bbox": [119, 603, 516, 615], "category": "Text"}], "full_text": "3-1708032\nKAISON FURNISHING SDN BHD\nLot No. L3-012, Level 3,\nMyTOWN Shopping Centre,\nNo. 6, Jalan Cochrane,\nSeksyen 90\n55100 Kuala Lumpur.\nCo. Reg No. (761834-D)\nGST Reg No. 001813975040\nTel: 03 - 92017701\nSlip 0000MTW-P2000086706\nStaff: 1710 Athirah\nTrans: 1502102697\nDate: 25-03-18 18:34\nDescription Amount (RM)\n| Item No. | Description | Amount (RM) |\n| :--- | :--- | :--- |\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 0.90 SR |\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\n| | **Total RM** | **18.70** |\n| **CASH (MYR)** | | **-20.00** |\n| **Change** | | **1.30** |\n| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 17.64 | 1.06 | 18.70 |\nGOODS SOLD ARE NON-CASH REFUNDABLE.\nEXCHANGE OF GOODS WITHIN 14 DAYS\nACCOMPANIED BY ORIGINAL RECEIPT.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_430_jpg.rf.b5209c391d7b73b8da676a851c81f624", "image_path": "../data/roboflow_receipts/train/receipt_image_430_jpg.rf.b5209c391d7b73b8da676a851c81f624.jpg", "raw_output": "[{\"bbox\": [142, 17, 431, 46], \"category\": \"Text\", \"text\": \"tan chay yee\"}, {\"bbox\": [194, 70, 377, 84], \"category\": \"Text\", \"text\": \"*** COPY ***\"}, {\"bbox\": [123, 86, 453, 100], \"category\": \"Text\", \"text\": \"OJC MARKETING SDN BHD\"}, {\"bbox\": [179, 103, 396, 117], \"category\": \"Text\", \"text\": \"ROC NO: 538358-H\"}, {\"bbox\": [153, 119, 422, 133], \"category\": \"Text\", \"text\": \"NO 2 & 4, JALAN BAYU 4,\"}, {\"bbox\": [175, 133, 401, 147], \"category\": \"Text\", \"text\": \"BANDAR SERI ALAM,\"}, {\"bbox\": [169, 148, 405, 162], \"category\": \"Text\", \"text\": \"81750 MASAI, JOHOR\"}, {\"bbox\": [106, 164, 468, 178], \"category\": \"Text\", \"text\": \"Tel:07-388 2218 Fax:07-388 8218\"}, {\"bbox\": [157, 180, 417, 195], \"category\": \"Text\", \"text\": \"Email: ng@ojcgroup.com\"}, {\"bbox\": [207, 210, 369, 224], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [36, 233, 533, 333], \"category\": \"Text\", \"text\": \"Invoice No : PEGIV-1030765\\nDate : 15/01/2019 11:05:16 AM\\nCashier : NG CHUAN MIN\\nSales Person : FATIN\\nBill To : THE PEAK QUARRY WORKS\\nAddress :\"}, {\"bbox\": [34, 379, 533, 408], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 00000011 | 1 | 193.00 | 193.00 SR |\"}, {\"bbox\": [35, 413, 356, 426], \"category\": \"Text\", \"text\": \"KINGS SAFETY SHOES KWD 805\"}, {\"bbox\": [37, 439, 498, 518], \"category\": \"Text\", \"text\": \"| Qty | Total Exclude GST: | 193.00 |\\n|---|---|---|\\n|  | Total GST @6%: | 0.00 |\\n|  | Total Inclusive GST: | 193.00 |\\n|  | Round Amt: | 0.00 |\\n| **TOTAL:** | **193.00** |  |\"}, {\"bbox\": [201, 524, 497, 538], \"category\": \"Text\", \"text\": \"VISA CARD 193.00\"}, {\"bbox\": [121, 540, 320, 567], \"category\": \"Text\", \"text\": \"XXXXXXXXX4318\\nApproval Code:000\"}, {\"bbox\": [388, 528, 561, 599], \"category\": \"Picture\"}, {\"bbox\": [46, 608, 517, 623], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable & Refundable\"}, {\"bbox\": [64, 622, 500, 637], \"category\": \"Text\", \"text\": \"***Thank You. Please Come Again.***\"}]", "elements": [{"text": "tan chay yee", "bbox": [142, 17, 431, 46], "category": "Text"}, {"text": "*** COPY ***", "bbox": [194, 70, 377, 84], "category": "Text"}, {"text": "OJC MARKETING SDN BHD", "bbox": [123, 86, 453, 100], "category": "Text"}, {"text": "ROC NO: 538358-H", "bbox": [179, 103, 396, 117], "category": "Text"}, {"text": "NO 2 & 4, JALAN BAYU 4,", "bbox": [153, 119, 422, 133], "category": "Text"}, {"text": "BANDAR SERI ALAM,", "bbox": [175, 133, 401, 147], "category": "Text"}, {"text": "81750 MASAI, JOHOR", "bbox": [169, 148, 405, 162], "category": "Text"}, {"text": "Tel:07-388 2218 Fax:07-388 8218", "bbox": [106, 164, 468, 178], "category": "Text"}, {"text": "Email: ng@ojcgroup.com", "bbox": [157, 180, 417, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [207, 210, 369, 224], "category": "Section-header"}, {"text": "Invoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :", "bbox": [36, 233, 533, 333], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 00000011 | 1 | 193.00 | 193.00 SR |", "bbox": [34, 379, 533, 408], "category": "Text"}, {"text": "KINGS SAFETY SHOES KWD 805", "bbox": [35, 413, 356, 426], "category": "Text"}, {"text": "| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |", "bbox": [37, 439, 498, 518], "category": "Text"}, {"text": "VISA CARD 193.00", "bbox": [201, 524, 497, 538], "category": "Text"}, {"text": "XXXXXXXXX4318\nApproval Code:000", "bbox": [121, 540, 320, 567], "category": "Text"}, {"text": "Goods Sold Are Not Returnable & Refundable", "bbox": [46, 608, 517, 623], "category": "Text"}, {"text": "***Thank You. Please Come Again.***", "bbox": [64, 622, 500, 637], "category": "Text"}], "full_text": "tan chay yee\n*** COPY ***\nOJC MARKETING SDN BHD\nROC NO: 538358-H\nNO 2 & 4, JALAN BAYU 4,\nBANDAR SERI ALAM,\n81750 MASAI, JOHOR\nTel:07-388 2218 Fax:07-388 8218\nEmail: ng@ojcgroup.com\nTAX INVOICE\nInvoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 00000011 | 1 | 193.00 | 193.00 SR |\nKINGS SAFETY SHOES KWD 805\n| Qty | Total Exclude GST: | 193.00 |\n|---|---|---|\n|  | Total GST @6%: | 0.00 |\n|  | Total Inclusive GST: | 193.00 |\n|  | Round Amt: | 0.00 |\n| **TOTAL:** | **193.00** |  |\nVISA CARD 193.00\nXXXXXXXXX4318\nApproval Code:000\nGoods Sold Are Not Returnable & Refundable\n***Thank You. Please Come Again.***", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_651_jpg.rf.9816d1433a2de4a054e0a4ccc0cedbbf", "image_path": "../data/roboflow_receipts/train/receipt_image_651_jpg.rf.9816d1433a2de4a054e0a4ccc0cedbbf.jpg", "raw_output": "[{\"bbox\": [91, 116, 558, 133], \"category\": \"Title\", \"text\": \"B & BEST RESTAURANT\"}, {\"bbox\": [228, 133, 387, 148], \"category\": \"Text\", \"text\": \"(001610295-P)\"}, {\"bbox\": [177, 148, 450, 164], \"category\": \"Text\", \"text\": \"GST NO. : 001800839168\"}, {\"bbox\": [117, 164, 513, 179], \"category\": \"Text\", \"text\": \"NO.12, JALAN SS4C/5, PETALING JAYA\"}, {\"bbox\": [190, 179, 438, 194], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [203, 194, 425, 209], \"category\": \"Text\", \"text\": \"TEL : 012-2060 778\"}, {\"bbox\": [217, 210, 401, 224], \"category\": \"Text\", \"text\": \"**TAX INVOICE**\"}, {\"bbox\": [17, 239, 325, 257], \"category\": \"Text\", \"text\": \"BILL NO: 00134609 / POS01\"}, {\"bbox\": [17, 255, 252, 270], \"category\": \"Text\", \"text\": \"BIZDATE: 22/04/2017\"}, {\"bbox\": [17, 270, 215, 286], \"category\": \"Text\", \"text\": \"CASHIER: Manager\"}, {\"bbox\": [17, 285, 403, 302], \"category\": \"Text\", \"text\": \"PRINTED: 22/04/2017 12:23:34 PM\"}, {\"bbox\": [582, 287, 610, 302], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [17, 316, 611, 335], \"category\": \"Text\", \"text\": \"3 FISHBALL NOODLE @7.00 21.00\"}, {\"bbox\": [17, 346, 611, 395], \"category\": \"Text\", \"text\": \"3 SUB TOTAL 21.00\\nGST 6% 1.26\\nROUNDING ADJ -0.01\"}, {\"bbox\": [55, 415, 611, 436], \"category\": \"Text\", \"text\": \"NET TOTAL 22.25\"}, {\"bbox\": [55, 436, 611, 451], \"category\": \"Text\", \"text\": \"Cash 22.25\"}, {\"bbox\": [55, 451, 611, 477], \"category\": \"Text\", \"text\": \"CHANGE 0.00\"}, {\"bbox\": [117, 506, 510, 523], \"category\": \"Text\", \"text\": \"Thank You...Please Come Again...\"}, {\"bbox\": [67, 523, 560, 538], \"category\": \"Text\", \"text\": \"https://m.facebook.com/B-Best-Restaurant\"}, {\"bbox\": [140, 538, 485, 554], \"category\": \"Text\", \"text\": \"All Item Will Be Charges GST\"}, {\"bbox\": [214, 552, 535, 592], \"category\": \"Text\", \"text\": \"POSTED\"}]", "elements": [{"text": "B & BEST RESTAURANT", "bbox": [91, 116, 558, 133], "category": "Title"}, {"text": "(001610295-P)", "bbox": [228, 133, 387, 148], "category": "Text"}, {"text": "GST NO. : 001800839168", "bbox": [177, 148, 450, 164], "category": "Text"}, {"text": "NO.12, JALAN SS4C/5, PETALING JAYA", "bbox": [117, 164, 513, 179], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [190, 179, 438, 194], "category": "Text"}, {"text": "TEL : 012-2060 778", "bbox": [203, 194, 425, 209], "category": "Text"}, {"text": "**TAX INVOICE**", "bbox": [217, 210, 401, 224], "category": "Text"}, {"text": "BILL NO: 00134609 / POS01", "bbox": [17, 239, 325, 257], "category": "Text"}, {"text": "BIZDATE: 22/04/2017", "bbox": [17, 255, 252, 270], "category": "Text"}, {"text": "CASHIER: Manager", "bbox": [17, 270, 215, 286], "category": "Text"}, {"text": "PRINTED: 22/04/2017 12:23:34 PM", "bbox": [17, 285, 403, 302], "category": "Text"}, {"text": "RM", "bbox": [582, 287, 610, 302], "category": "Text"}, {"text": "3 FISHBALL NOODLE @7.00 21.00", "bbox": [17, 316, 611, 335], "category": "Text"}, {"text": "3 SUB TOTAL 21.00\nGST 6% 1.26\nROUNDING ADJ -0.01", "bbox": [17, 346, 611, 395], "category": "Text"}, {"text": "NET TOTAL 22.25", "bbox": [55, 415, 611, 436], "category": "Text"}, {"text": "Cash 22.25", "bbox": [55, 436, 611, 451], "category": "Text"}, {"text": "CHANGE 0.00", "bbox": [55, 451, 611, 477], "category": "Text"}, {"text": "Thank You...Please Come Again...", "bbox": [117, 506, 510, 523], "category": "Text"}, {"text": "https://m.facebook.com/B-Best-Restaurant", "bbox": [67, 523, 560, 538], "category": "Text"}, {"text": "All Item Will Be Charges GST", "bbox": [140, 538, 485, 554], "category": "Text"}, {"text": "POSTED", "bbox": [214, 552, 535, 592], "category": "Text"}], "full_text": "B & BEST RESTAURANT\n(001610295-P)\nGST NO. : 001800839168\nNO.12, JALAN SS4C/5, PETALING JAYA\nSELANGOR DARUL EHSAN\nTEL : 012-2060 778\n**TAX INVOICE**\nBILL NO: 00134609 / POS01\nBIZDATE: 22/04/2017\nCASHIER: Manager\nPRINTED: 22/04/2017 12:23:34 PM\nRM\n3 FISHBALL NOODLE @7.00 21.00\n3 SUB TOTAL 21.00\nGST 6% 1.26\nROUNDING ADJ -0.01\nNET TOTAL 22.25\nCash 22.25\nCHANGE 0.00\nThank You...Please Come Again...\nhttps://m.facebook.com/B-Best-Restaurant\nAll Item Will Be Charges GST\nPOSTED", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_203_jpg.rf.ce9b3592e48462beba2cdd95319e9224", "image_path": "../data/roboflow_receipts/train/receipt_image_203_jpg.rf.ce9b3592e48462beba2cdd95319e9224.jpg", "raw_output": "[{\"bbox\": [272, 111, 371, 126], \"category\": \"Title\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [209, 143, 435, 204], \"category\": \"Text\", \"text\": \"Shop Name\\nDate:\\nManager:\\nCashier:\\n\\nShop Address\\nMM/DD/YYYY\\nJohn Doe\\nJane Doe\"}, {\"bbox\": [209, 229, 435, 362], \"category\": \"Text\", \"text\": \"| Description | Price |\\n| :--- | :--- |\\n| Lorem ipsum | $9.25 |\\n| Dolor sit amet | $19.40 |\\n| Consectetur adipiscing | $14.55 |\\n| Elit ed do eiusmod | $1.90 |\\n| Tempor incididunt | $7.55 |\\n| Ut labore et dolore | $22.00 |\\n| Magna aliqua | $13.15 |\"}, {\"bbox\": [209, 399, 435, 427], \"category\": \"Text\", \"text\": \"Total $87.80\\nTax $0.00\"}, {\"bbox\": [268, 440, 376, 452], \"category\": \"Text\", \"text\": \"Thank you for shopping!\"}, {\"bbox\": [207, 468, 435, 489], \"category\": \"Picture\"}, {\"bbox\": [17, 609, 145, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [462, 616, 626, 629], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/23044457\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [272, 111, 371, 126], "category": "Title"}, {"text": "Shop Name\nDate:\nManager:\nCashier:\n\nShop Address\nMM/DD/YYYY\nJohn Doe\nJane Doe", "bbox": [209, 143, 435, 204], "category": "Text"}, {"text": "| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $9.25 |\n| Dolor sit amet | $19.40 |\n| Consectetur adipiscing | $14.55 |\n| Elit ed do eiusmod | $1.90 |\n| Tempor incididunt | $7.55 |\n| Ut labore et dolore | $22.00 |\n| Magna aliqua | $13.15 |", "bbox": [209, 229, 435, 362], "category": "Text"}, {"text": "Total $87.80\nTax $0.00", "bbox": [209, 399, 435, 427], "category": "Text"}, {"text": "Thank you for shopping!", "bbox": [268, 440, 376, 452], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 145, 631], "category": "Page-footer"}, {"text": "VectorStock.com/23044457", "bbox": [462, 616, 626, 629], "category": "Page-footer"}], "full_text": "CASH RECEIPT\nShop Name\nDate:\nManager:\nCashier:\n\nShop Address\nMM/DD/YYYY\nJohn Doe\nJane Doe\n| Description | Price |\n| :--- | :--- |\n| Lorem ipsum | $9.25 |\n| Dolor sit amet | $19.40 |\n| Consectetur adipiscing | $14.55 |\n| Elit ed do eiusmod | $1.90 |\n| Tempor incididunt | $7.55 |\n| Ut labore et dolore | $22.00 |\n| Magna aliqua | $13.15 |\nTotal $87.80\nTax $0.00\nThank you for shopping!\nVectorStock\u00ae\nVectorStock.com/23044457", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_623_jpg.rf.d13f247965c3ba52474802f3600a5315", "image_path": "../data/roboflow_receipts/train/receipt_image_623_jpg.rf.d13f247965c3ba52474802f3600a5315.jpg", "raw_output": "[{\"bbox\": [31, 92, 574, 202], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (GKJ)\\nLOT NO. 623, GIANT KELANA JAYA\\nLOT PT244, JLN PERBANDARAN SS6/4\\nPUSAT BANDAR KELANA JAYA, PETALING\\nTEL NO: 03 - 7803 0974\\n(BST ID: 000294060032)\"}, {\"bbox\": [133, 202, 496, 219], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [30, 219, 581, 255], \"category\": \"Text\", \"text\": \"Inv No: GKJ30786544 Date: 07/02/17 16:18\\nCashier: FT10060 Ctr: 01\"}, {\"bbox\": [25, 259, 583, 489], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 S</td></tr><tr><td></td><td>Qty</td><td>1</td><td></td><td>Rounding Adj</td><td>9.90</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Due</td><td>9.90</td></tr><tr><td></td><td></td><td></td><td></td><td>Pay</td><td>50.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Change</td><td>40.10</td></tr></tbody><tfoot><tr><td colspan=\\\"5\\\" style=\\\"text-align: right;\\\">(Total Included GST @ 6%: 0.56)</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [24, 491, 564, 566], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6%: 0.56)\\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\\nTHANK YOU PLEASE COME AGAIN!!\\nTASTY BAKING HEALTHY NATION!!!\"}, {\"bbox\": [30, 565, 571, 585], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}, {\"bbox\": [495, 611, 582, 641], \"category\": \"Page-footer\", \"text\": \"9-90\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(BST ID: 000294060032)", "bbox": [31, 92, 574, 202], "category": "Text"}, {"text": "Tax Invoice", "bbox": [133, 202, 496, 219], "category": "Title"}, {"text": "Inv No: GKJ30786544 Date: 07/02/17 16:18\nCashier: FT10060 Ctr: 01", "bbox": [30, 219, 581, 255], "category": "Text"}, {"text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 S</td></tr><tr><td></td><td>Qty</td><td>1</td><td></td><td>Rounding Adj</td><td>9.90</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Due</td><td>9.90</td></tr><tr><td></td><td></td><td></td><td></td><td>Pay</td><td>50.00</td></tr><tr><td></td><td></td><td></td><td></td><td>Change</td><td>40.10</td></tr></tbody><tfoot><tr><td colspan=\"5\" style=\"text-align: right;\">(Total Included GST @ 6%: 0.56)</td><td></td></tr></tfoot></table>", "bbox": [25, 259, 583, 489], "category": "Table"}, {"text": "(Total Included GST @ 6%: 0.56)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!!", "bbox": [24, 491, 564, 566], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [30, 565, 571, 585], "category": "Text"}, {"text": "9-90", "bbox": [495, 611, 582, 641], "category": "Page-footer"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(BST ID: 000294060032)\nTax Invoice\nInv No: GKJ30786544 Date: 07/02/17 16:18\nCashier: FT10060 Ctr: 01\nCode Desc Qty RM D% Amt 211011 Portugues 1 9.90 0 9.90 S Qty 1 Rounding Adj 9.90 0.00 Due 9.90 Pay 50.00 Change 40.10 (Total Included GST @ 6%: 0.56)\n(Total Included GST @ 6%: 0.56)\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\nTHANK YOU PLEASE COME AGAIN!!\nTASTY BAKING HEALTHY NATION!!!\n==Visit us online at www.kings.com.my==\n9-90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_115_jpg.rf.695cf1cd5fcea9e0d930438396caad04", "image_path": "../data/roboflow_receipts/train/receipt_image_115_jpg.rf.695cf1cd5fcea9e0d930438396caad04.jpg", "raw_output": "[{\"bbox\": [85, 27, 573, 45], \"category\": \"Title\", \"text\": \"HIRO JAPANESE RESTAURANT\"}, {\"bbox\": [143, 47, 426, 102], \"category\": \"Text\", \"text\": \"3007 NE 163RD STREET\\nNorth Miami Beach, FL 33160\\n(305) 948-3687\"}, {\"bbox\": [78, 122, 210, 141], \"category\": \"Text\", \"text\": \"Server: HUGO\"}, {\"bbox\": [393, 122, 501, 140], \"category\": \"Text\", \"text\": \"Station: 2\"}, {\"bbox\": [77, 162, 239, 180], \"category\": \"Text\", \"text\": \"Order #: 209744\"}, {\"bbox\": [424, 162, 503, 180], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [77, 182, 176, 200], \"category\": \"Text\", \"text\": \"Table: 12\"}, {\"bbox\": [404, 182, 503, 200], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [75, 223, 506, 264], \"category\": \"Text\", \"text\": \"1 (L) Ton Katsu 8.95\\n1 (L) Makimono 6.95\"}, {\"bbox\": [72, 285, 508, 327], \"category\": \"Text\", \"text\": \"SUB TOTAL: 15.90\\nTax 1: 1.28\"}, {\"bbox\": [72, 348, 510, 370], \"category\": \"Text\", \"text\": \"TOTAL: $17.18\"}, {\"bbox\": [88, 392, 491, 414], \"category\": \"Text\", \"text\": \">> Ticket #: 20 <<\"}, {\"bbox\": [175, 416, 404, 435], \"category\": \"Text\", \"text\": \"2/13/2018 1:09:45 PM\"}, {\"bbox\": [231, 460, 345, 482], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HIRO JAPANESE RESTAURANT", "bbox": [85, 27, 573, 45], "category": "Title"}, {"text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687", "bbox": [143, 47, 426, 102], "category": "Text"}, {"text": "Server: HUGO", "bbox": [78, 122, 210, 141], "category": "Text"}, {"text": "Station: 2", "bbox": [393, 122, 501, 140], "category": "Text"}, {"text": "Order #: 209744", "bbox": [77, 162, 239, 180], "category": "Text"}, {"text": "Dine In", "bbox": [424, 162, 503, 180], "category": "Text"}, {"text": "Table: 12", "bbox": [77, 182, 176, 200], "category": "Text"}, {"text": "Guests: 2", "bbox": [404, 182, 503, 200], "category": "Text"}, {"text": "1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95", "bbox": [75, 223, 506, 264], "category": "Text"}, {"text": "SUB TOTAL: 15.90\nTax 1: 1.28", "bbox": [72, 285, 508, 327], "category": "Text"}, {"text": "TOTAL: $17.18", "bbox": [72, 348, 510, 370], "category": "Text"}, {"text": ">> Ticket #: 20 <<", "bbox": [88, 392, 491, 414], "category": "Text"}, {"text": "2/13/2018 1:09:45 PM", "bbox": [175, 416, 404, 435], "category": "Text"}, {"text": "THANK YOU!", "bbox": [231, 460, 345, 482], "category": "Text"}], "full_text": "HIRO JAPANESE RESTAURANT\n3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687\nServer: HUGO\nStation: 2\nOrder #: 209744\nDine In\nTable: 12\nGuests: 2\n1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95\nSUB TOTAL: 15.90\nTax 1: 1.28\nTOTAL: $17.18\n>> Ticket #: 20 <<\n2/13/2018 1:09:45 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_35_jpg.rf.e16e8d854abbad3dba1ac5924d6a2d6e", "image_path": "../data/roboflow_receipts/train/receipt_image_35_jpg.rf.e16e8d854abbad3dba1ac5924d6a2d6e.jpg", "raw_output": "[{\"bbox\": [220, 0, 409, 86], \"category\": \"Text\", \"text\": \"OAHU, HAWAII\\nLongbeards\\n92-161 Naipahu Place\\nKapitol, HI 96707\\n(808) 679-4700\"}, {\"bbox\": [113, 95, 266, 116], \"category\": \"Text\", \"text\": \"Server: Eilish J.\"}, {\"bbox\": [113, 113, 228, 132], \"category\": \"Text\", \"text\": \"Check: 24016\"}, {\"bbox\": [113, 130, 218, 150], \"category\": \"Text\", \"text\": \"Table: 44/0\"}, {\"bbox\": [406, 104, 501, 125], \"category\": \"Text\", \"text\": \"01/11/2019\"}, {\"bbox\": [428, 123, 501, 143], \"category\": \"Text\", \"text\": \"12:45 PM\"}, {\"bbox\": [430, 141, 501, 159], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [93, 160, 501, 633], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| **Green Salad** | |\\n| Ranch | 8.00 |\\n| **Wagyu Cheeseburger** | |\\n| Medium Well | 19.00 |\\n| **Garlic Fries** | |\\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\\n| **Drink of the Day** | |\\n| Tea | 9.75 |\\n| | 4.00 |\\n| **Subtotal** | **$42.75** |\\n| **Ohana Discount Breakfast** | |\\n| HI HNLKO 4.712% GET | -3.30 1.86 |\\n| **Total** | **$41.31** |\\n| Gratuity | 3.00 |\\n| **Total** | **$44.31** |\"}]", "elements": [{"text": "OAHU, HAWAII\nLongbeards\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 679-4700", "bbox": [220, 0, 409, 86], "category": "Text"}, {"text": "Server: Eilish J.", "bbox": [113, 95, 266, 116], "category": "Text"}, {"text": "Check: 24016", "bbox": [113, 113, 228, 132], "category": "Text"}, {"text": "Table: 44/0", "bbox": [113, 130, 218, 150], "category": "Text"}, {"text": "01/11/2019", "bbox": [406, 104, 501, 125], "category": "Text"}, {"text": "12:45 PM", "bbox": [428, 123, 501, 143], "category": "Text"}, {"text": "Dine In", "bbox": [430, 141, 501, 159], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 8.00 |\n| **Wagyu Cheeseburger** | |\n| Medium Well | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "bbox": [93, 160, 501, 633], "category": "Text"}], "full_text": "OAHU, HAWAII\nLongbeards\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 679-4700\nServer: Eilish J.\nCheck: 24016\nTable: 44/0\n01/11/2019\n12:45 PM\nDine In\n| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 8.00 |\n| **Wagyu Cheeseburger** | |\n| Medium Well | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_303_jpg.rf.d5b77d4c5d7081e1fb7c7fc67797c381", "image_path": "../data/roboflow_receipts/train/receipt_image_303_jpg.rf.d5b77d4c5d7081e1fb7c7fc67797c381.jpg", "raw_output": "[{\"bbox\": [122, 84, 522, 115], \"category\": \"Section-header\", \"text\": \"*** DUPLICATE ***\\nBAISAKHI RESTAURANT\"}, {\"bbox\": [106, 111, 498, 140], \"category\": \"Text\", \"text\": \"Barne Brothers Hotels\\nSr.No. 17/4, Datta Mandir Road, Wakad\\nMob: 9607790902\"}, {\"bbox\": [182, 151, 417, 168], \"category\": \"Text\", \"text\": \"GSTIN: 27AGLPD2218E1ZT\"}, {\"bbox\": [217, 167, 403, 182], \"category\": \"Text\", \"text\": \"*** DUPLICATE ***\"}, {\"bbox\": [232, 194, 331, 210], \"category\": \"Section-header\", \"text\": \"Cash Memo\"}, {\"bbox\": [83, 207, 248, 224], \"category\": \"Text\", \"text\": \"Date : 01/02/20\"}, {\"bbox\": [296, 207, 427, 224], \"category\": \"Text\", \"text\": \"Bill No. : 2\"}, {\"bbox\": [83, 221, 170, 236], \"category\": \"Text\", \"text\": \"T.No. : 6\"}, {\"bbox\": [296, 221, 439, 237], \"category\": \"Text\", \"text\": \"W. No. : 10\"}, {\"bbox\": [59, 246, 498, 397], \"category\": \"Text\", \"text\": \"| Particulars | Qty | Rate | Amount |\\n| :--- | :---: | :---: | :---: |\\n| VEG SPRING ROLL | 1 | 180 | 180 |\\n| VEG DIWANI HANDI | 1 | 280 | 280 |\\n| PANEER MULTANI | 1 | 220 | 220 |\\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\\n| ROOMALI ROTI | 3 | 45 | 135 |\\n| PUNJABI LASSI | 1 | 80 | 80 |\\n| FRESH LIME WATER | 2 | 30 | 60 |\\n| BOTTLED WATER | 1 | 20 | 20 |\"}, {\"bbox\": [52, 410, 500, 479], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :---: | :---: |\\n| | Sub Total : | 1020.00 |\\n| CGST @2.5% On 1000 | : | 25.00 |\\n| SGST @2.5% On 1000 | : | 25.00 |\\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |\"}, {\"bbox\": [48, 491, 500, 543], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :---: | :---: |\\n| | Food Total : | 1120.00 |\\n| 8/11/1 | Total : | 1120 |\"}, {\"bbox\": [47, 553, 90, 569], \"category\": \"Text\", \"text\": \"TIN.\"}, {\"bbox\": [47, 568, 126, 587], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [184, 572, 294, 592], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [362, 560, 501, 595], \"category\": \"Text\", \"text\": \"(02:33 PM)\\nVisit Again\"}, {\"bbox\": [149, 589, 391, 611], \"category\": \"Text\", \"text\": \"*INCLUSIVE ALL TAXES\"}]", "elements": [{"text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT", "bbox": [122, 84, 522, 115], "category": "Section-header"}, {"text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902", "bbox": [106, 111, 498, 140], "category": "Text"}, {"text": "GSTIN: 27AGLPD2218E1ZT", "bbox": [182, 151, 417, 168], "category": "Text"}, {"text": "*** DUPLICATE ***", "bbox": [217, 167, 403, 182], "category": "Text"}, {"text": "Cash Memo", "bbox": [232, 194, 331, 210], "category": "Section-header"}, {"text": "Date : 01/02/20", "bbox": [83, 207, 248, 224], "category": "Text"}, {"text": "Bill No. : 2", "bbox": [296, 207, 427, 224], "category": "Text"}, {"text": "T.No. : 6", "bbox": [83, 221, 170, 236], "category": "Text"}, {"text": "W. No. : 10", "bbox": [296, 221, 439, 237], "category": "Text"}, {"text": "| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |", "bbox": [59, 246, 498, 397], "category": "Text"}, {"text": "| | | |\n| :--- | :---: | :---: |\n| | Sub Total : | 1020.00 |\n| CGST @2.5% On 1000 | : | 25.00 |\n| SGST @2.5% On 1000 | : | 25.00 |\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |", "bbox": [52, 410, 500, 479], "category": "Text"}, {"text": "| | | |\n| :--- | :---: | :---: |\n| | Food Total : | 1120.00 |\n| 8/11/1 | Total : | 1120 |", "bbox": [48, 491, 500, 543], "category": "Text"}, {"text": "TIN.", "bbox": [47, 553, 90, 569], "category": "Text"}, {"text": "E.&O.E.", "bbox": [47, 568, 126, 587], "category": "Text"}, {"text": "Thank You", "bbox": [184, 572, 294, 592], "category": "Text"}, {"text": "(02:33 PM)\nVisit Again", "bbox": [362, 560, 501, 595], "category": "Text"}, {"text": "*INCLUSIVE ALL TAXES", "bbox": [149, 589, 391, 611], "category": "Text"}], "full_text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT\nBarne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902\nGSTIN: 27AGLPD2218E1ZT\n*** DUPLICATE ***\nCash Memo\nDate : 01/02/20\nBill No. : 2\nT.No. : 6\nW. No. : 10\n| Particulars | Qty | Rate | Amount |\n| :--- | :---: | :---: | :---: |\n| VEG SPRING ROLL | 1 | 180 | 180 |\n| VEG DIWANI HANDI | 1 | 280 | 280 |\n| PANEER MULTANI | 1 | 220 | 220 |\n| BUTTER LACCHA PARATHA | 1 | 45 | 45 |\n| ROOMALI ROTI | 3 | 45 | 135 |\n| PUNJABI LASSI | 1 | 80 | 80 |\n| FRESH LIME WATER | 2 | 30 | 60 |\n| BOTTLED WATER | 1 | 20 | 20 |\n| | | |\n| :--- | :---: | :---: |\n| | Sub Total : | 1020.00 |\n| CGST @2.5% On 1000 | : | 25.00 |\n| SGST @2.5% On 1000 | : | 25.00 |\n| SERVICE CHARGE @5% On 1000 | : | 50.00 |\n| | | |\n| :--- | :---: | :---: |\n| | Food Total : | 1120.00 |\n| 8/11/1 | Total : | 1120 |\nTIN.\nE.&O.E.\nThank You\n(02:33 PM)\nVisit Again\n*INCLUSIVE ALL TAXES", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_408_jpg.rf.0021a21d41e3303020a1f30c8b5cf1d2", "image_path": "../data/roboflow_receipts/train/receipt_image_408_jpg.rf.0021a21d41e3303020a1f30c8b5cf1d2.jpg", "raw_output": "[{\"bbox\": [232, 125, 338, 139], \"category\": \"Title\", \"text\": \"ICHIBAN SUSHI\"}, {\"bbox\": [130, 136, 443, 154], \"category\": \"Text\", \"text\": \"Guaran Plaza J1. Raden inten II Klender\"}, {\"bbox\": [207, 152, 362, 166], \"category\": \"Text\", \"text\": \"TELP: 021 8660 9405\"}, {\"bbox\": [231, 165, 337, 179], \"category\": \"Text\", \"text\": \"JAKARTA TIMUR\"}, {\"bbox\": [98, 195, 192, 211], \"category\": \"Text\", \"text\": \"POS: Cashier\"}, {\"bbox\": [98, 209, 184, 225], \"category\": \"Text\", \"text\": \"Print Cnt: 1\"}, {\"bbox\": [357, 189, 476, 205], \"category\": \"Text\", \"text\": \"Cashier: ICHIBAN\"}, {\"bbox\": [390, 232, 486, 249], \"category\": \"Text\", \"text\": \"Server: Eka\"}, {\"bbox\": [430, 247, 486, 262], \"category\": \"Text\", \"text\": \"PAX: 3\"}, {\"bbox\": [101, 250, 274, 266], \"category\": \"Text\", \"text\": \"Jul 2, 2018 8:29:59 PM\"}, {\"bbox\": [101, 266, 195, 281], \"category\": \"Text\", \"text\": \"TBL 18\"}, {\"bbox\": [93, 291, 488, 341], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n|---|---|---|\\n| 1 Dori Dry Ramen | 26.000 | |\\n| 1 P.Soero Beef Teriyaki Don Buri | 42.000 | |\\n| 1 P.Soero Salmon Teriyaki Don Buri | 54.000 | |\"}, {\"bbox\": [90, 350, 208, 367], \"category\": \"Text\", \"text\": \"Total Item : 3\"}, {\"bbox\": [375, 350, 488, 369], \"category\": \"Text\", \"text\": \"Total Qty : 3\"}, {\"bbox\": [86, 379, 490, 444], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Subtotal | 122.000 |\\n| Service Charge | 7.320 |\\n| Tax Resto 10% | 12.932 |\\n| **Total** | **142.252** |\"}, {\"bbox\": [156, 470, 413, 490], \"category\": \"Text\", \"text\": \"Printed Jul 2, 2018 8:49:05 PM\"}, {\"bbox\": [147, 502, 413, 522], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again\"}, {\"bbox\": [195, 519, 370, 535], \"category\": \"Text\", \"text\": \"Customer Care Please\"}, {\"bbox\": [161, 534, 413, 552], \"category\": \"Text\", \"text\": \"E-mail: hello@ichibansushi.co.id\"}, {\"bbox\": [195, 551, 360, 567], \"category\": \"Text\", \"text\": \"Fb: Ichibansushi_ID\"}, {\"bbox\": [168, 566, 387, 584], \"category\": \"Text\", \"text\": \"Twitter: @ichibansushi_ID\"}, {\"bbox\": [168, 583, 396, 601], \"category\": \"Text\", \"text\": \"Instagram: ichibansushi_ID\"}, {\"bbox\": [168, 599, 396, 618], \"category\": \"Text\", \"text\": \"Web: www.ichibansushi.co.id\"}]", "elements": [{"text": "ICHIBAN SUSHI", "bbox": [232, 125, 338, 139], "category": "Title"}, {"text": "Guaran Plaza J1. Raden inten II Klender", "bbox": [130, 136, 443, 154], "category": "Text"}, {"text": "TELP: 021 8660 9405", "bbox": [207, 152, 362, 166], "category": "Text"}, {"text": "JAKARTA TIMUR", "bbox": [231, 165, 337, 179], "category": "Text"}, {"text": "POS: Cashier", "bbox": [98, 195, 192, 211], "category": "Text"}, {"text": "Print Cnt: 1", "bbox": [98, 209, 184, 225], "category": "Text"}, {"text": "Cashier: ICHIBAN", "bbox": [357, 189, 476, 205], "category": "Text"}, {"text": "Server: Eka", "bbox": [390, 232, 486, 249], "category": "Text"}, {"text": "PAX: 3", "bbox": [430, 247, 486, 262], "category": "Text"}, {"text": "Jul 2, 2018 8:29:59 PM", "bbox": [101, 250, 274, 266], "category": "Text"}, {"text": "TBL 18", "bbox": [101, 266, 195, 281], "category": "Text"}, {"text": "| Item | Quantity | Price |\n|---|---|---|\n| 1 Dori Dry Ramen | 26.000 | |\n| 1 P.Soero Beef Teriyaki Don Buri | 42.000 | |\n| 1 P.Soero Salmon Teriyaki Don Buri | 54.000 | |", "bbox": [93, 291, 488, 341], "category": "Text"}, {"text": "Total Item : 3", "bbox": [90, 350, 208, 367], "category": "Text"}, {"text": "Total Qty : 3", "bbox": [375, 350, 488, 369], "category": "Text"}, {"text": "| | |\n|---|---|\n| Subtotal | 122.000 |\n| Service Charge | 7.320 |\n| Tax Resto 10% | 12.932 |\n| **Total** | **142.252** |", "bbox": [86, 379, 490, 444], "category": "Text"}, {"text": "Printed Jul 2, 2018 8:49:05 PM", "bbox": [156, 470, 413, 490], "category": "Text"}, {"text": "Thank You and Please Come Again", "bbox": [147, 502, 413, 522], "category": "Text"}, {"text": "Customer Care Please", "bbox": [195, 519, 370, 535], "category": "Text"}, {"text": "E-mail: hello@ichibansushi.co.id", "bbox": [161, 534, 413, 552], "category": "Text"}, {"text": "Fb: Ichibansushi_ID", "bbox": [195, 551, 360, 567], "category": "Text"}, {"text": "Twitter: @ichibansushi_ID", "bbox": [168, 566, 387, 584], "category": "Text"}, {"text": "Instagram: ichibansushi_ID", "bbox": [168, 583, 396, 601], "category": "Text"}, {"text": "Web: www.ichibansushi.co.id", "bbox": [168, 599, 396, 618], "category": "Text"}], "full_text": "ICHIBAN SUSHI\nGuaran Plaza J1. Raden inten II Klender\nTELP: 021 8660 9405\nJAKARTA TIMUR\nPOS: Cashier\nPrint Cnt: 1\nCashier: ICHIBAN\nServer: Eka\nPAX: 3\nJul 2, 2018 8:29:59 PM\nTBL 18\n| Item | Quantity | Price |\n|---|---|---|\n| 1 Dori Dry Ramen | 26.000 | |\n| 1 P.Soero Beef Teriyaki Don Buri | 42.000 | |\n| 1 P.Soero Salmon Teriyaki Don Buri | 54.000 | |\nTotal Item : 3\nTotal Qty : 3\n| | |\n|---|---|\n| Subtotal | 122.000 |\n| Service Charge | 7.320 |\n| Tax Resto 10% | 12.932 |\n| **Total** | **142.252** |\nPrinted Jul 2, 2018 8:49:05 PM\nThank You and Please Come Again\nCustomer Care Please\nE-mail: hello@ichibansushi.co.id\nFb: Ichibansushi_ID\nTwitter: @ichibansushi_ID\nInstagram: ichibansushi_ID\nWeb: www.ichibansushi.co.id", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_55_jpg.rf.f9bbe482e4fe5fc6736ed4c34bc9d72a", "image_path": "../data/roboflow_receipts/train/receipt_image_55_jpg.rf.f9bbe482e4fe5fc6736ed4c34bc9d72a.jpg", "raw_output": "[{\"bbox\": [196, 89, 427, 110], \"category\": \"Picture\"}, {\"bbox\": [197, 115, 429, 129], \"category\": \"Text\", \"text\": \"EXCELLENCE SERVED DAILY\"}, {\"bbox\": [259, 130, 344, 144], \"category\": \"Text\", \"text\": \"Daily Grill\"}, {\"bbox\": [220, 144, 394, 172], \"category\": \"Text\", \"text\": \"2501 Colorado Ave.\\nSanta Monica, CA 90404\"}, {\"bbox\": [145, 185, 239, 227], \"category\": \"Text\", \"text\": \"Server: Dana\\nTable 64/1\\nGuests: 2\"}, {\"bbox\": [390, 185, 471, 200], \"category\": \"Text\", \"text\": \"11/01/2016\"}, {\"bbox\": [411, 200, 471, 213], \"category\": \"Text\", \"text\": \"7:30 PM\"}, {\"bbox\": [375, 226, 468, 241], \"category\": \"Text\", \"text\": \"\u244820027\"}, {\"bbox\": [140, 283, 471, 369], \"category\": \"Text\", \"text\": \"Duke 9.85\\nShort Rib 27.95\\nDiet Coke 3.85\\nCrispy Naked Wings 11.85\\nRib Eye Steak 35.75\\nBroccoli\"}, {\"bbox\": [140, 397, 422, 428], \"category\": \"Text\", \"text\": \"Become a fan or write a review.\\nFind us on Facebook, Twitter & Yelp.\"}, {\"bbox\": [136, 453, 472, 548], \"category\": \"Text\", \"text\": \"Subtotal 82.95\\nTax 8.50\\nTotal 91.45\\nBalance Due 91.45\"}, {\"bbox\": [205, 558, 402, 606], \"category\": \"Text\", \"text\": \"Sign up @ DailyGrill.com\\nto Receive Exclusive\\nOffers & Promotions.\"}]", "elements": [{"text": "EXCELLENCE SERVED DAILY", "bbox": [197, 115, 429, 129], "category": "Text"}, {"text": "Daily Grill", "bbox": [259, 130, 344, 144], "category": "Text"}, {"text": "2501 Colorado Ave.\nSanta Monica, CA 90404", "bbox": [220, 144, 394, 172], "category": "Text"}, {"text": "Server: Dana\nTable 64/1\nGuests: 2", "bbox": [145, 185, 239, 227], "category": "Text"}, {"text": "11/01/2016", "bbox": [390, 185, 471, 200], "category": "Text"}, {"text": "7:30 PM", "bbox": [411, 200, 471, 213], "category": "Text"}, {"text": "\u244820027", "bbox": [375, 226, 468, 241], "category": "Text"}, {"text": "Duke 9.85\nShort Rib 27.95\nDiet Coke 3.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli", "bbox": [140, 283, 471, 369], "category": "Text"}, {"text": "Become a fan or write a review.\nFind us on Facebook, Twitter & Yelp.", "bbox": [140, 397, 422, 428], "category": "Text"}, {"text": "Subtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45", "bbox": [136, 453, 472, 548], "category": "Text"}, {"text": "Sign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "bbox": [205, 558, 402, 606], "category": "Text"}], "full_text": "EXCELLENCE SERVED DAILY\nDaily Grill\n2501 Colorado Ave.\nSanta Monica, CA 90404\nServer: Dana\nTable 64/1\nGuests: 2\n11/01/2016\n7:30 PM\n\u244820027\nDuke 9.85\nShort Rib 27.95\nDiet Coke 3.85\nCrispy Naked Wings 11.85\nRib Eye Steak 35.75\nBroccoli\nBecome a fan or write a review.\nFind us on Facebook, Twitter & Yelp.\nSubtotal 82.95\nTax 8.50\nTotal 91.45\nBalance Due 91.45\nSign up @ DailyGrill.com\nto Receive Exclusive\nOffers & Promotions.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_308_jpg.rf.ab11b2f798eecfa9abbed401e94ff7c9", "image_path": "../data/roboflow_receipts/train/receipt_image_308_jpg.rf.ab11b2f798eecfa9abbed401e94ff7c9.jpg", "raw_output": "[{\"bbox\": [228, 0, 364, 14], \"category\": \"Text\", \"text\": \"Restaurants)\"}, {\"bbox\": [145, 21, 448, 42], \"category\": \"Text\", \"text\": \"26, Gariahat (South) Dakuria,\"}, {\"bbox\": [213, 43, 380, 62], \"category\": \"Text\", \"text\": \"Kolkata- 700031\"}, {\"bbox\": [174, 64, 418, 85], \"category\": \"Text\", \"text\": \"Contact: 033-29712027,\"}, {\"bbox\": [233, 87, 360, 105], \"category\": \"Text\", \"text\": \"9836512340\"}, {\"bbox\": [260, 108, 333, 127], \"category\": \"Text\", \"text\": \"E-mail:\"}, {\"bbox\": [131, 129, 461, 150], \"category\": \"Text\", \"text\": \"maarhabarestaurant@gmail.com\"}, {\"bbox\": [118, 171, 178, 190], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [118, 220, 259, 239], \"category\": \"Text\", \"text\": \"Date: 18/10/18\"}, {\"bbox\": [118, 242, 173, 259], \"category\": \"Text\", \"text\": \"22:45\"}, {\"bbox\": [118, 262, 244, 281], \"category\": \"Text\", \"text\": \"Bill No.: 5365\"}, {\"bbox\": [296, 220, 388, 239], \"category\": \"Text\", \"text\": \"Dine In: 6\"}, {\"bbox\": [296, 242, 417, 262], \"category\": \"Text\", \"text\": \"Cashier: Raju\"}, {\"bbox\": [296, 263, 392, 281], \"category\": \"Text\", \"text\": \"Persons: 2\"}, {\"bbox\": [118, 301, 480, 586], \"category\": \"Text\", \"text\": \"| No. | Item | Qty. | Price | Amount |\\n|---|---|---|---|---|\\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\"}, {\"bbox\": [192, 603, 482, 644], \"category\": \"Text\", \"text\": \"Total Qty: 6\\nSub Total\\nTotal 840.00\"}]", "elements": [{"text": "Restaurants)", "bbox": [228, 0, 364, 14], "category": "Text"}, {"text": "26, Gariahat (South) Dakuria,", "bbox": [145, 21, 448, 42], "category": "Text"}, {"text": "Kolkata- 700031", "bbox": [213, 43, 380, 62], "category": "Text"}, {"text": "Contact: 033-29712027,", "bbox": [174, 64, 418, 85], "category": "Text"}, {"text": "9836512340", "bbox": [233, 87, 360, 105], "category": "Text"}, {"text": "E-mail:", "bbox": [260, 108, 333, 127], "category": "Text"}, {"text": "maarhabarestaurant@gmail.com", "bbox": [131, 129, 461, 150], "category": "Text"}, {"text": "Name:", "bbox": [118, 171, 178, 190], "category": "Text"}, {"text": "Date: 18/10/18", "bbox": [118, 220, 259, 239], "category": "Text"}, {"text": "22:45", "bbox": [118, 242, 173, 259], "category": "Text"}, {"text": "Bill No.: 5365", "bbox": [118, 262, 244, 281], "category": "Text"}, {"text": "Dine In: 6", "bbox": [296, 220, 388, 239], "category": "Text"}, {"text": "Cashier: Raju", "bbox": [296, 242, 417, 262], "category": "Text"}, {"text": "Persons: 2", "bbox": [296, 263, 392, 281], "category": "Text"}, {"text": "| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |", "bbox": [118, 301, 480, 586], "category": "Text"}, {"text": "Total Qty: 6\nSub Total\nTotal 840.00", "bbox": [192, 603, 482, 644], "category": "Text"}], "full_text": "Restaurants)\n26, Gariahat (South) Dakuria,\nKolkata- 700031\nContact: 033-29712027,\n9836512340\nE-mail:\nmaarhabarestaurant@gmail.com\nName:\nDate: 18/10/18\n22:45\nBill No.: 5365\nDine In: 6\nCashier: Raju\nPersons: 2\n| No. | Item | Qty. | Price | Amount |\n|---|---|---|---|---|\n| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |\n| 2 | Crispy Chilli Baby Corn | 1 | 170.00 | 170.00 |\n| 3 | Kashmiri Pulao | 1 | 130.00 | 130.00 |\n| 4 | Kadal Chicken | 1 | 250.00 | 250.00 |\n| 5 | Mutton Biriyani | 1 | 220.00 | 220.00 |\n| 6 | Soft Drinks | 1 | 40.00 | 40.00 |\nTotal Qty: 6\nSub Total\nTotal 840.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1103-receipt_jpg.rf.19aef5c5d3d2611810726620f0360ee9", "image_path": "../data/roboflow_receipts/train/1103-receipt_jpg.rf.19aef5c5d3d2611810726620f0360ee9.jpg", "raw_output": "[{\"bbox\": [154, 33, 464, 65], \"category\": \"Title\", \"text\": \"Crisfield Seafood\\nRestaurant\"}, {\"bbox\": [215, 62, 422, 112], \"category\": \"Text\", \"text\": \"8012 Georgia Ave.\\nSilver Spring, MD20910\\n(301) 589-1306\"}, {\"bbox\": [127, 125, 226, 144], \"category\": \"Text\", \"text\": \"DENIS\"}, {\"bbox\": [125, 163, 319, 185], \"category\": \"Text\", \"text\": \"ORDER# 134\"}, {\"bbox\": [125, 182, 284, 205], \"category\": \"Text\", \"text\": \"Carryout\"}, {\"bbox\": [392, 190, 503, 207], \"category\": \"Text\", \"text\": \"# 8\"}, {\"bbox\": [125, 203, 330, 224], \"category\": \"Text\", \"text\": \"12/29/2017 8:38:16 PM\"}, {\"bbox\": [402, 208, 500, 224], \"category\": \"Text\", \"text\": \"GUESTS 1\"}, {\"bbox\": [125, 240, 282, 258], \"category\": \"Section-header\", \"text\": \"TAKE OUT\"}, {\"bbox\": [132, 260, 284, 276], \"category\": \"Section-header\", \"text\": \"Dinner Platters\"}, {\"bbox\": [143, 279, 513, 316], \"category\": \"Text\", \"text\": \"1 Crisfield Special Platter 27.00\\n**** COOK MEDIUM ****\"}, {\"bbox\": [129, 318, 192, 335], \"category\": \"Section-header\", \"text\": \"Extras\"}, {\"bbox\": [115, 337, 519, 417], \"category\": \"Text\", \"text\": \"1 Pint Bisque 11.50\\nSUBTOTAL: 38.50\\nCarry Out 1.93\\nTAX: 2.31\"}, {\"bbox\": [114, 419, 528, 459], \"category\": \"Text\", \"text\": \"Register T#0000144\\nTOTAL: $42.74\"}, {\"bbox\": [112, 481, 529, 503], \"category\": \"Text\", \"text\": \"Last Serviced 12/29/2017 8:41:08 PM\"}, {\"bbox\": [220, 546, 423, 566], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Crisfield Seafood\nRestaurant", "bbox": [154, 33, 464, 65], "category": "Title"}, {"text": "8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306", "bbox": [215, 62, 422, 112], "category": "Text"}, {"text": "DENIS", "bbox": [127, 125, 226, 144], "category": "Text"}, {"text": "ORDER# 134", "bbox": [125, 163, 319, 185], "category": "Text"}, {"text": "Carryout", "bbox": [125, 182, 284, 205], "category": "Text"}, {"text": "# 8", "bbox": [392, 190, 503, 207], "category": "Text"}, {"text": "12/29/2017 8:38:16 PM", "bbox": [125, 203, 330, 224], "category": "Text"}, {"text": "GUESTS 1", "bbox": [402, 208, 500, 224], "category": "Text"}, {"text": "TAKE OUT", "bbox": [125, 240, 282, 258], "category": "Section-header"}, {"text": "Dinner Platters", "bbox": [132, 260, 284, 276], "category": "Section-header"}, {"text": "1 Crisfield Special Platter 27.00\n**** COOK MEDIUM ****", "bbox": [143, 279, 513, 316], "category": "Text"}, {"text": "Extras", "bbox": [129, 318, 192, 335], "category": "Section-header"}, {"text": "1 Pint Bisque 11.50\nSUBTOTAL: 38.50\nCarry Out 1.93\nTAX: 2.31", "bbox": [115, 337, 519, 417], "category": "Text"}, {"text": "Register T#0000144\nTOTAL: $42.74", "bbox": [114, 419, 528, 459], "category": "Text"}, {"text": "Last Serviced 12/29/2017 8:41:08 PM", "bbox": [112, 481, 529, 503], "category": "Text"}, {"text": "Thank You!", "bbox": [220, 546, 423, 566], "category": "Text"}], "full_text": "Crisfield Seafood\nRestaurant\n8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306\nDENIS\nORDER# 134\nCarryout\n# 8\n12/29/2017 8:38:16 PM\nGUESTS 1\nTAKE OUT\nDinner Platters\n1 Crisfield Special Platter 27.00\n**** COOK MEDIUM ****\nExtras\n1 Pint Bisque 11.50\nSUBTOTAL: 38.50\nCarry Out 1.93\nTAX: 2.31\nRegister T#0000144\nTOTAL: $42.74\nLast Serviced 12/29/2017 8:41:08 PM\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_222_jpg.rf.a996622ef2bb3d5a86d68aeb4843a26d", "image_path": "../data/roboflow_receipts/train/receipt_image_222_jpg.rf.a996622ef2bb3d5a86d68aeb4843a26d.jpg", "raw_output": "[{\"bbox\": [157, 14, 420, 60], \"category\": \"Text\", \"text\": \"LIMITED EDT VAULT\\n#04-13/14 313 @SOMERSET\"}, {\"bbox\": [157, 58, 422, 119], \"category\": \"Text\", \"text\": \"Tel: 68344904\\nBIZ REG: 198304190D\\nGST REG: M2- 0062537-4\"}, {\"bbox\": [134, 118, 443, 160], \"category\": \"Text\", \"text\": \"WWW.LIMITEDEDT.COM\\nwww.facebook.com/limitededt\"}, {\"bbox\": [12, 175, 241, 218], \"category\": \"Text\", \"text\": \"Date : 24/08/2020\\nBill # : CA-122314\"}, {\"bbox\": [337, 177, 551, 220], \"category\": \"Text\", \"text\": \"Time : 05:19 pm\\nCashier : ZEN\"}, {\"bbox\": [12, 218, 205, 241], \"category\": \"Text\", \"text\": \"SalesRep : GABBY\"}, {\"bbox\": [11, 259, 576, 453], \"category\": \"Text\", \"text\": \"| Item Code / Desc | Qty | Price | Amount |\\n|---|---|---|---|\\n| 19343806 | 1.00 | $129.00 | $129.00 |\\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\\n|  |  |  |  |\\n| Net Amount |  |  | $129.00 |\\n| NETS |  |  | $129.00 |\\n| ($8.44 GST Included) |  |  |  |\"}, {\"bbox\": [19, 472, 434, 515], \"category\": \"Text\", \"text\": \"Note : Goods Sold are not Refundable\\nThank You !!! Come Again !!!\"}]", "elements": [{"text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET", "bbox": [157, 14, 420, 60], "category": "Text"}, {"text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2- 0062537-4", "bbox": [157, 58, 422, 119], "category": "Text"}, {"text": "WWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt", "bbox": [134, 118, 443, 160], "category": "Text"}, {"text": "Date : 24/08/2020\nBill # : CA-122314", "bbox": [12, 175, 241, 218], "category": "Text"}, {"text": "Time : 05:19 pm\nCashier : ZEN", "bbox": [337, 177, 551, 220], "category": "Text"}, {"text": "SalesRep : GABBY", "bbox": [12, 218, 205, 241], "category": "Text"}, {"text": "| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\n|  |  |  |  |\n| Net Amount |  |  | $129.00 |\n| NETS |  |  | $129.00 |\n| ($8.44 GST Included) |  |  |  |", "bbox": [11, 259, 576, 453], "category": "Text"}, {"text": "Note : Goods Sold are not Refundable\nThank You !!! Come Again !!!", "bbox": [19, 472, 434, 515], "category": "Text"}], "full_text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET\nTel: 68344904\nBIZ REG: 198304190D\nGST REG: M2- 0062537-4\nWWW.LIMITEDEDT.COM\nwww.facebook.com/limitededt\nDate : 24/08/2020\nBill # : CA-122314\nTime : 05:19 pm\nCashier : ZEN\nSalesRep : GABBY\n| Item Code / Desc | Qty | Price | Amount |\n|---|---|---|---|\n| 19343806 | 1.00 | $129.00 | $129.00 |\n| OG CLASSIC SLIP-ON (WTAPS) K20E-7 |  |  |  |\n|  |  |  |  |\n| Net Amount |  |  | $129.00 |\n| NETS |  |  | $129.00 |\n| ($8.44 GST Included) |  |  |  |\nNote : Goods Sold are not Refundable\nThank You !!! Come Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_677_jpg.rf.eb65b4e4bcecfc1dd4b9c66076907fc4", "image_path": "../data/roboflow_receipts/train/receipt_image_677_jpg.rf.eb65b4e4bcecfc1dd4b9c66076907fc4.jpg", "raw_output": "[{\"bbox\": [216, 82, 470, 109], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [252, 103, 430, 159], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n70371 79740\"}, {\"bbox\": [248, 167, 436, 234], \"category\": \"Section-header\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [159, 238, 276, 260], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [157, 261, 333, 284], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [152, 296, 319, 320], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [146, 323, 214, 346], \"category\": \"Section-header\", \"text\": \"Quest 1\"}, {\"bbox\": [133, 346, 557, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 26 Fish Goulash | $19.95 |\\n| 1 30.Dullet | $20.95 |\\n| 1 34. Vegetarian Dish | $21.95 |\"}, {\"bbox\": [123, 463, 567, 535], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal** | $62.85 |\\n| **Tax** | $6.91 |\"}, {\"bbox\": [111, 563, 579, 609], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Total** | $69.76 |\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [216, 82, 470, 109], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 79740", "bbox": [252, 103, 430, 159], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [248, 167, 436, 234], "category": "Section-header"}, {"text": "Cashier: Mosa", "bbox": [159, 238, 276, 260], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [157, 261, 333, 284], "category": "Text"}, {"text": "Transaction 000016", "bbox": [152, 296, 319, 320], "category": "Text"}, {"text": "Quest 1", "bbox": [146, 323, 214, 346], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 26 Fish Goulash | $19.95 |\n| 1 30.Dullet | $20.95 |\n| 1 34. Vegetarian Dish | $21.95 |", "bbox": [133, 346, 557, 434], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |", "bbox": [123, 463, 567, 535], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "bbox": [111, 563, 579, 609], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 79740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nQuest 1\n| Item | Price |\n| :--- | :--- |\n| 1 26 Fish Goulash | $19.95 |\n| 1 30.Dullet | $20.95 |\n| 1 34. Vegetarian Dish | $21.95 |\n| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.001fd189b6b1ba287f116a00094e1e18", "image_path": "../data/roboflow_receipts/train/fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.001fd189b6b1ba287f116a00094e1e18.jpg", "raw_output": "[{\"bbox\": [82, 29, 494, 44], \"category\": \"Text\", \"text\": \"LOO CHOO MEDITERRANEAN CAFE\"}, {\"bbox\": [82, 46, 403, 61], \"category\": \"Text\", \"text\": \"2344, LOO CHOO STREET\"}, {\"bbox\": [82, 62, 525, 77], \"category\": \"Text\", \"text\": \"LOO CHOO CITY, SC. 34924-2324\"}, {\"bbox\": [82, 78, 266, 93], \"category\": \"Text\", \"text\": \"888-888-8888\"}, {\"bbox\": [82, 119, 145, 133], \"category\": \"Section-header\", \"text\": \"SALE\"}, {\"bbox\": [82, 135, 500, 232], \"category\": \"Text\", \"text\": \"01-25-2020 07:45 PM\\nHOST : JEOM\\nORDER : 320\\nBATCH : 25584880\\nAPPR : 581946111\\nVISA 8888\"}, {\"bbox\": [82, 257, 590, 272], \"category\": \"Text\", \"text\": \"2 GRILLED CHICKEN BREAST $ 19.98\"}, {\"bbox\": [82, 274, 590, 289], \"category\": \"Text\", \"text\": \"2 GRILLED CHICKEN GYRO $ 17.98\"}, {\"bbox\": [82, 314, 481, 329], \"category\": \"Text\", \"text\": \"SUBTOTAL $ 37.96\"}, {\"bbox\": [82, 331, 467, 345], \"category\": \"Text\", \"text\": \"TAX $ 1.14\"}, {\"bbox\": [82, 347, 481, 362], \"category\": \"Text\", \"text\": \"TOTAL: $ 39.10\"}, {\"bbox\": [82, 388, 403, 403], \"category\": \"Text\", \"text\": \"TIP: _______________\"}, {\"bbox\": [82, 415, 403, 430], \"category\": \"Text\", \"text\": \"TOTAL: _______________\"}, {\"bbox\": [82, 504, 207, 518], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [82, 520, 281, 535], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [82, 543, 371, 557], \"category\": \"Text\", \"text\": \"THANKS FOR VISITING\"}, {\"bbox\": [82, 559, 493, 574], \"category\": \"Text\", \"text\": \"LOO CHOO MEDITERRANEAN CAFE\"}]", "elements": [{"text": "LOO CHOO MEDITERRANEAN CAFE", "bbox": [82, 29, 494, 44], "category": "Text"}, {"text": "2344, LOO CHOO STREET", "bbox": [82, 46, 403, 61], "category": "Text"}, {"text": "LOO CHOO CITY, SC. 34924-2324", "bbox": [82, 62, 525, 77], "category": "Text"}, {"text": "888-888-8888", "bbox": [82, 78, 266, 93], "category": "Text"}, {"text": "SALE", "bbox": [82, 119, 145, 133], "category": "Section-header"}, {"text": "01-25-2020 07:45 PM\nHOST : JEOM\nORDER : 320\nBATCH : 25584880\nAPPR : 581946111\nVISA 8888", "bbox": [82, 135, 500, 232], "category": "Text"}, {"text": "2 GRILLED CHICKEN BREAST $ 19.98", "bbox": [82, 257, 590, 272], "category": "Text"}, {"text": "2 GRILLED CHICKEN GYRO $ 17.98", "bbox": [82, 274, 590, 289], "category": "Text"}, {"text": "SUBTOTAL $ 37.96", "bbox": [82, 314, 481, 329], "category": "Text"}, {"text": "TAX $ 1.14", "bbox": [82, 331, 467, 345], "category": "Text"}, {"text": "TOTAL: $ 39.10", "bbox": [82, 347, 481, 362], "category": "Text"}, {"text": "TIP: _______________", "bbox": [82, 388, 403, 403], "category": "Text"}, {"text": "TOTAL: _______________", "bbox": [82, 415, 403, 430], "category": "Text"}, {"text": "APPROVED", "bbox": [82, 504, 207, 518], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [82, 520, 281, 535], "category": "Text"}, {"text": "THANKS FOR VISITING", "bbox": [82, 543, 371, 557], "category": "Text"}, {"text": "LOO CHOO MEDITERRANEAN CAFE", "bbox": [82, 559, 493, 574], "category": "Text"}], "full_text": "LOO CHOO MEDITERRANEAN CAFE\n2344, LOO CHOO STREET\nLOO CHOO CITY, SC. 34924-2324\n888-888-8888\nSALE\n01-25-2020 07:45 PM\nHOST : JEOM\nORDER : 320\nBATCH : 25584880\nAPPR : 581946111\nVISA 8888\n2 GRILLED CHICKEN BREAST $ 19.98\n2 GRILLED CHICKEN GYRO $ 17.98\nSUBTOTAL $ 37.96\nTAX $ 1.14\nTOTAL: $ 39.10\nTIP: _______________\nTOTAL: _______________\nAPPROVED\nCUSTOMER COPY\nTHANKS FOR VISITING\nLOO CHOO MEDITERRANEAN CAFE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_153_jpg.rf.7ae37212dc01940eb8fe710d6db99129", "image_path": "../data/roboflow_receipts/train/receipt_image_153_jpg.rf.7ae37212dc01940eb8fe710d6db99129.jpg", "raw_output": "[{\"bbox\": [252, 105, 345, 124], \"category\": \"Title\", \"text\": \"CARL'S JR\"}, {\"bbox\": [210, 123, 387, 193], \"category\": \"Text\", \"text\": \"Restaurant, 1100580\\n11961 Beach Blvd.\\nStanton, CA 90880\\n(714)895-5114\"}, {\"bbox\": [87, 192, 179, 211], \"category\": \"Text\", \"text\": \"9/27/2017\"}, {\"bbox\": [373, 193, 484, 211], \"category\": \"Text\", \"text\": \"12:13:08 PM\"}, {\"bbox\": [88, 211, 207, 229], \"category\": \"Text\", \"text\": \"Order 375718\"}, {\"bbox\": [292, 211, 465, 229], \"category\": \"Text\", \"text\": \"Cashier: Alvaro I\"}, {\"bbox\": [117, 247, 485, 374], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nDb1 Charge 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bev Bar 3.00\"}, {\"bbox\": [241, 390, 493, 500], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.61\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [270, 518, 325, 536], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [180, 537, 417, 560], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [244, 559, 352, 590], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [206, 588, 395, 620], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR", "bbox": [252, 105, 345, 124], "category": "Title"}, {"text": "Restaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114", "bbox": [210, 123, 387, 193], "category": "Text"}, {"text": "9/27/2017", "bbox": [87, 192, 179, 211], "category": "Text"}, {"text": "12:13:08 PM", "bbox": [373, 193, 484, 211], "category": "Text"}, {"text": "Order 375718", "bbox": [88, 211, 207, 229], "category": "Text"}, {"text": "Cashier: Alvaro I", "bbox": [292, 211, 465, 229], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nDb1 Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00", "bbox": [117, 247, 485, 374], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [241, 390, 493, 500], "category": "Text"}, {"text": "To Go", "bbox": [270, 518, 325, 536], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [180, 537, 417, 560], "category": "Text"}, {"text": "Ticket #45", "bbox": [244, 559, 352, 590], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [206, 588, 395, 620], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114\n9/27/2017\n12:13:08 PM\nOrder 375718\nCashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nDb1 Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00\nSubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_953_jpg.rf.0e1b7777fc30cce1f02a5239c4b287e6", "image_path": "../data/roboflow_receipts/train/receipt_image_953_jpg.rf.0e1b7777fc30cce1f02a5239c4b287e6.jpg", "raw_output": "[{\"bbox\": [274, 0, 451, 145], \"category\": \"Picture\"}, {\"bbox\": [273, 145, 462, 182], \"category\": \"Text\", \"text\": \"Lhokseumawe\\nJL. MERDEKA NO. 25\"}, {\"bbox\": [303, 181, 420, 197], \"category\": \"Text\", \"text\": \"LHOKSEUMAHE\"}, {\"bbox\": [273, 197, 462, 217], \"category\": \"Text\", \"text\": \"Telp. 087775189004\"}, {\"bbox\": [159, 234, 224, 254], \"category\": \"Section-header\", \"text\": \"EAT-IN\"}, {\"bbox\": [151, 256, 574, 566], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 | Chicken HCC, 1Pcc | 13,636 |\\n| 1 | Rice | 5,909 |\\n| 1 | Colonel Burger | 12,727 |\\n| 1 | Pepsi Large | 10,909 |\\n| 1 | OVALTINE | 10,000 |\\n| | | |\\n| | Sub Total | 53,181 |\\n| | P. Rest 10 % | 5,318 |\\n| | | |\\n| | Total | 58,500 |\\n| | Cash | 100,000 |\\n| | | |\\n| | Kebab | 41,500 |\\n| | | |\\n| | Terima Kasih | |\"}, {\"bbox\": [204, 573, 529, 593], \"category\": \"Text\", \"text\": \"5 Items, 23032014-59696 16:56:47\"}, {\"bbox\": [214, 591, 519, 611], \"category\": \"Text\", \"text\": \"LISHA ZAHRA, POSD2, 23-03-2014\"}, {\"bbox\": [286, 608, 437, 628], \"category\": \"Text\", \"text\": \"Save The Planet\"}]", "elements": [{"text": "Lhokseumawe\nJL. MERDEKA NO. 25", "bbox": [273, 145, 462, 182], "category": "Text"}, {"text": "LHOKSEUMAHE", "bbox": [303, 181, 420, 197], "category": "Text"}, {"text": "Telp. 087775189004", "bbox": [273, 197, 462, 217], "category": "Text"}, {"text": "EAT-IN", "bbox": [159, 234, 224, 254], "category": "Section-header"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken HCC, 1Pcc | 13,636 |\n| 1 | Rice | 5,909 |\n| 1 | Colonel Burger | 12,727 |\n| 1 | Pepsi Large | 10,909 |\n| 1 | OVALTINE | 10,000 |\n| | | |\n| | Sub Total | 53,181 |\n| | P. Rest 10 % | 5,318 |\n| | | |\n| | Total | 58,500 |\n| | Cash | 100,000 |\n| | | |\n| | Kebab | 41,500 |\n| | | |\n| | Terima Kasih | |", "bbox": [151, 256, 574, 566], "category": "Text"}, {"text": "5 Items, 23032014-59696 16:56:47", "bbox": [204, 573, 529, 593], "category": "Text"}, {"text": "LISHA ZAHRA, POSD2, 23-03-2014", "bbox": [214, 591, 519, 611], "category": "Text"}, {"text": "Save The Planet", "bbox": [286, 608, 437, 628], "category": "Text"}], "full_text": "Lhokseumawe\nJL. MERDEKA NO. 25\nLHOKSEUMAHE\nTelp. 087775189004\nEAT-IN\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken HCC, 1Pcc | 13,636 |\n| 1 | Rice | 5,909 |\n| 1 | Colonel Burger | 12,727 |\n| 1 | Pepsi Large | 10,909 |\n| 1 | OVALTINE | 10,000 |\n| | | |\n| | Sub Total | 53,181 |\n| | P. Rest 10 % | 5,318 |\n| | | |\n| | Total | 58,500 |\n| | Cash | 100,000 |\n| | | |\n| | Kebab | 41,500 |\n| | | |\n| | Terima Kasih | |\n5 Items, 23032014-59696 16:56:47\nLISHA ZAHRA, POSD2, 23-03-2014\nSave The Planet", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_691_jpg.rf.b6a0cb8a3c0be1ee171618ce86e67fe3", "image_path": "../data/roboflow_receipts/train/receipt_image_691_jpg.rf.b6a0cb8a3c0be1ee171618ce86e67fe3.jpg", "raw_output": "[{\"bbox\": [241, 49, 411, 74], \"category\": \"Title\", \"text\": \"New China\"}, {\"bbox\": [147, 75, 502, 137], \"category\": \"Text\", \"text\": \"1130 North Highley Rd. SUITE 102\\nMesa, AZ 85025\\nTel: (480)216-9888/9892\"}, {\"bbox\": [255, 158, 374, 185], \"category\": \"Section-header\", \"text\": \"Walk In\"}, {\"bbox\": [509, 180, 584, 208], \"category\": \"Text\", \"text\": \"# 23\"}, {\"bbox\": [62, 184, 425, 236], \"category\": \"Text\", \"text\": \"Date: 03-12-2016 Time: 4:02PM\\nServer: BOSS\"}, {\"bbox\": [106, 250, 613, 386], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Beef w. Broccoli | 8.25 |\\n| 1 W. Chicken Fried Rice | 2.00 |\\n| 1 Sweet / Sour Chicken | 7.95 |\\n| 1 Chicken Chow Mein | 6.75 |\"}, {\"bbox\": [332, 393, 618, 485], \"category\": \"Text\", \"text\": \"Amount: 24.95\\nTAX(8.05%): 2.01\\nTOTAL: 26.96\"}, {\"bbox\": [151, 490, 470, 533], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "New China", "bbox": [241, 49, 411, 74], "category": "Title"}, {"text": "1130 North Highley Rd. SUITE 102\nMesa, AZ 85025\nTel: (480)216-9888/9892", "bbox": [147, 75, 502, 137], "category": "Text"}, {"text": "Walk In", "bbox": [255, 158, 374, 185], "category": "Section-header"}, {"text": "# 23", "bbox": [509, 180, 584, 208], "category": "Text"}, {"text": "Date: 03-12-2016 Time: 4:02PM\nServer: BOSS", "bbox": [62, 184, 425, 236], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |", "bbox": [106, 250, 613, 386], "category": "Text"}, {"text": "Amount: 24.95\nTAX(8.05%): 2.01\nTOTAL: 26.96", "bbox": [332, 393, 618, 485], "category": "Text"}, {"text": "Thank you very much.", "bbox": [151, 490, 470, 533], "category": "Text"}], "full_text": "New China\n1130 North Highley Rd. SUITE 102\nMesa, AZ 85025\nTel: (480)216-9888/9892\nWalk In\n# 23\nDate: 03-12-2016 Time: 4:02PM\nServer: BOSS\n| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\nAmount: 24.95\nTAX(8.05%): 2.01\nTOTAL: 26.96\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_901_jpg.rf.23e6723c60c6d268464c82e19a48ffcb", "image_path": "../data/roboflow_receipts/train/receipt_image_901_jpg.rf.23e6723c60c6d268464c82e19a48ffcb.jpg", "raw_output": "[{\"bbox\": [25, 108, 187, 128], \"category\": \"Section-header\", \"text\": \"Momi Market\"}, {\"bbox\": [22, 130, 245, 195], \"category\": \"Text\", \"text\": \"1036 S MIAMI AVENUE\\nMiami, FL\\n33130\"}, {\"bbox\": [295, 131, 434, 150], \"category\": \"Text\", \"text\": \"June 11, 2023\"}, {\"bbox\": [352, 152, 435, 169], \"category\": \"Text\", \"text\": \"1:45 AM\"}, {\"bbox\": [362, 172, 436, 193], \"category\": \"Text\", \"text\": \"Jeffrey\"}, {\"bbox\": [17, 221, 157, 241], \"category\": \"Text\", \"text\": \"Receipt: DbFs\"}, {\"bbox\": [17, 243, 244, 261], \"category\": \"Text\", \"text\": \"Authorization: 06122D\"}, {\"bbox\": [14, 287, 144, 305], \"category\": \"Section-header\", \"text\": \"CHASE VISA\"}, {\"bbox\": [14, 308, 281, 327], \"category\": \"Text\", \"text\": \"AID A0 00 00 00 03 10 10\"}, {\"bbox\": [7, 344, 452, 533], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| Momi Ramen | $56.00 |\\n| Subtotal | $56.00 |\\n| Food and Beverage State Tax | $3.92 |\\n| Tip | $10.79 |\\n| **Total** | **$70.71** |\\n| Visa 9171 (Contactless) | $70.71 |\"}, {\"bbox\": [24, 553, 431, 580], \"category\": \"Text\", \"text\": \"Live Seafood coming in Every Morning!\"}, {\"bbox\": [79, 588, 380, 644], \"category\": \"Picture\"}]", "elements": [{"text": "Momi Market", "bbox": [25, 108, 187, 128], "category": "Section-header"}, {"text": "1036 S MIAMI AVENUE\nMiami, FL\n33130", "bbox": [22, 130, 245, 195], "category": "Text"}, {"text": "June 11, 2023", "bbox": [295, 131, 434, 150], "category": "Text"}, {"text": "1:45 AM", "bbox": [352, 152, 435, 169], "category": "Text"}, {"text": "Jeffrey", "bbox": [362, 172, 436, 193], "category": "Text"}, {"text": "Receipt: DbFs", "bbox": [17, 221, 157, 241], "category": "Text"}, {"text": "Authorization: 06122D", "bbox": [17, 243, 244, 261], "category": "Text"}, {"text": "CHASE VISA", "bbox": [14, 287, 144, 305], "category": "Section-header"}, {"text": "AID A0 00 00 00 03 10 10", "bbox": [14, 308, 281, 327], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| Momi Ramen | $56.00 |\n| Subtotal | $56.00 |\n| Food and Beverage State Tax | $3.92 |\n| Tip | $10.79 |\n| **Total** | **$70.71** |\n| Visa 9171 (Contactless) | $70.71 |", "bbox": [7, 344, 452, 533], "category": "Text"}, {"text": "Live Seafood coming in Every Morning!", "bbox": [24, 553, 431, 580], "category": "Text"}], "full_text": "Momi Market\n1036 S MIAMI AVENUE\nMiami, FL\n33130\nJune 11, 2023\n1:45 AM\nJeffrey\nReceipt: DbFs\nAuthorization: 06122D\nCHASE VISA\nAID A0 00 00 00 03 10 10\n| Description | Amount |\n| :--- | :--- |\n| Momi Ramen | $56.00 |\n| Subtotal | $56.00 |\n| Food and Beverage State Tax | $3.92 |\n| Tip | $10.79 |\n| **Total** | **$70.71** |\n| Visa 9171 (Contactless) | $70.71 |\nLive Seafood coming in Every Morning!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_25_jpg.rf.68e20052535d6e1aa5bf740f2f467e40", "image_path": "../data/roboflow_receipts/train/receipt_image_25_jpg.rf.68e20052535d6e1aa5bf740f2f467e40.jpg", "raw_output": "[{\"bbox\": [309, 38, 355, 55], \"category\": \"Title\", \"text\": \"UNIX\"}, {\"bbox\": [200, 67, 446, 105], \"category\": \"Text\", \"text\": \"4327 N. Expressway 77/83\\n956-360-8080\"}, {\"bbox\": [219, 102, 435, 139], \"category\": \"Text\", \"text\": \"Brownsville, TX 78521\\n956-543-5089\"}, {\"bbox\": [119, 137, 553, 176], \"category\": \"Text\", \"text\": \"Ticket #215406 User:KRIST\\nStation:1\\n4/24/2016 8:30:31 PM Sales Rep KRIST\"}, {\"bbox\": [117, 174, 328, 195], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [92, 207, 578, 552], \"category\": \"Text\", \"text\": \"| Item Description | Qty | Price | Total |\\n| :--- | :---: | :---: | :---: |\\n| 100027 | 1 | 5.25 | 5.25 |\\n| PARIS | | | |\\n| 100026 | 1 | 4.95 | 4.95 |\\n| LE CLASSIQUE | | | |\\n| | | | |\\n| Subtotal | | | 10.20 |\\n| Tax | | | 0.84 |\\n| | | | 11.04 |\\n| **Total** | | | **11.04** |\\n| Tender: | | | |\\n| CASH | | | 20.00 |\\n| Change (CASH) | | | -8.96 |\"}, {\"bbox\": [89, 577, 426, 644], \"category\": \"Text\", \"text\": \"Number of Items purchased:2\"}]", "elements": [{"text": "UNIX", "bbox": [309, 38, 355, 55], "category": "Title"}, {"text": "4327 N. Expressway 77/83\n956-360-8080", "bbox": [200, 67, 446, 105], "category": "Text"}, {"text": "Brownsville, TX 78521\n956-543-5089", "bbox": [219, 102, 435, 139], "category": "Text"}, {"text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST", "bbox": [119, 137, 553, 176], "category": "Text"}, {"text": "| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027 | 1 | 5.25 | 5.25 |\n| PARIS | | | |\n| 100026 | 1 | 4.95 | 4.95 |\n| LE CLASSIQUE | | | |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | 11.04 |\n| **Total** | | | **11.04** |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |", "bbox": [92, 207, 578, 552], "category": "Text"}, {"text": "Number of Items purchased:2", "bbox": [89, 577, 426, 644], "category": "Text"}], "full_text": "UNIX\n4327 N. Expressway 77/83\n956-360-8080\nBrownsville, TX 78521\n956-543-5089\nTicket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST\n| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027 | 1 | 5.25 | 5.25 |\n| PARIS | | | |\n| 100026 | 1 | 4.95 | 4.95 |\n| LE CLASSIQUE | | | |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | 11.04 |\n| **Total** | | | **11.04** |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |\nNumber of Items purchased:2", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_545_jpg.rf.8b8d972163065f17732235b850ddce08", "image_path": "../data/roboflow_receipts/train/receipt_image_545_jpg.rf.8b8d972163065f17732235b850ddce08.jpg", "raw_output": "[{\"bbox\": [28, 58, 294, 86], \"category\": \"Section-header\", \"text\": \"Mr.Dakgalbi Solaris\"}, {\"bbox\": [29, 84, 607, 117], \"category\": \"Text\", \"text\": \"BRN GST No. 000417619968 President: Kang\\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50\"}, {\"bbox\": [29, 117, 117, 131], \"category\": \"Text\", \"text\": \"480 KL\"}, {\"bbox\": [29, 131, 127, 147], \"category\": \"Text\", \"text\": \"GST No.\"}, {\"bbox\": [29, 147, 251, 162], \"category\": \"Text\", \"text\": \"TEL)03 6206 5567\"}, {\"bbox\": [29, 162, 389, 180], \"category\": \"Text\", \"text\": \"[Sales]2018-01-05 22:55:25\"}, {\"bbox\": [470, 162, 581, 180], \"category\": \"Text\", \"text\": \"PosNo:86\"}, {\"bbox\": [28, 193, 581, 426], \"category\": \"Text\", \"text\": \"| Description | qty | Price |\\n|---|---|---|\\n| Fried Rice 3 Pax | 1 | 71.00(S) |\\n| 1 Item (Inclusive of GST) | | 71.00 |\\n| Round Amt | | 0.00 |\\n| **TOTAL** | | **71.00** |\\n| Cash | | 71.00 |\\n| Cash Received | | 101.00 |\\n| Change | | 30.00 |\\n| GST @6% | | 4.02 |\"}, {\"bbox\": [28, 439, 581, 488], \"category\": \"Text\", \"text\": \"| GSTSummary | Amount(RM) | GST(RM) |\\n|---|---|---|\\n| S=GST @ 6%: | 66.98 | 4.02 |\\n| Z=GST @ 0%: | 0.00 | 0.00 |\"}, {\"bbox\": [28, 502, 345, 518], \"category\": \"Text\", \"text\": \"Receipt No: 18010500047\"}, {\"bbox\": [28, 518, 292, 534], \"category\": \"Text\", \"text\": \"Person : S-Admin\"}, {\"bbox\": [28, 548, 278, 578], \"category\": \"Text\", \"text\": \"Table No: [Hall]-9\"}]", "elements": [{"text": "Mr.Dakgalbi Solaris", "bbox": [28, 58, 294, 86], "category": "Section-header"}, {"text": "BRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50", "bbox": [29, 84, 607, 117], "category": "Text"}, {"text": "480 KL", "bbox": [29, 117, 117, 131], "category": "Text"}, {"text": "GST No.", "bbox": [29, 131, 127, 147], "category": "Text"}, {"text": "TEL)03 6206 5567", "bbox": [29, 147, 251, 162], "category": "Text"}, {"text": "[Sales]2018-01-05 22:55:25", "bbox": [29, 162, 389, 180], "category": "Text"}, {"text": "PosNo:86", "bbox": [470, 162, 581, 180], "category": "Text"}, {"text": "| Description | qty | Price |\n|---|---|---|\n| Fried Rice 3 Pax | 1 | 71.00(S) |\n| 1 Item (Inclusive of GST) | | 71.00 |\n| Round Amt | | 0.00 |\n| **TOTAL** | | **71.00** |\n| Cash | | 71.00 |\n| Cash Received | | 101.00 |\n| Change | | 30.00 |\n| GST @6% | | 4.02 |", "bbox": [28, 193, 581, 426], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @ 6%: | 66.98 | 4.02 |\n| Z=GST @ 0%: | 0.00 | 0.00 |", "bbox": [28, 439, 581, 488], "category": "Text"}, {"text": "Receipt No: 18010500047", "bbox": [28, 502, 345, 518], "category": "Text"}, {"text": "Person : S-Admin", "bbox": [28, 518, 292, 534], "category": "Text"}, {"text": "Table No: [Hall]-9", "bbox": [28, 548, 278, 578], "category": "Text"}], "full_text": "Mr.Dakgalbi Solaris\nBRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50\n480 KL\nGST No.\nTEL)03 6206 5567\n[Sales]2018-01-05 22:55:25\nPosNo:86\n| Description | qty | Price |\n|---|---|---|\n| Fried Rice 3 Pax | 1 | 71.00(S) |\n| 1 Item (Inclusive of GST) | | 71.00 |\n| Round Amt | | 0.00 |\n| **TOTAL** | | **71.00** |\n| Cash | | 71.00 |\n| Cash Received | | 101.00 |\n| Change | | 30.00 |\n| GST @6% | | 4.02 |\n| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @ 6%: | 66.98 | 4.02 |\n| Z=GST @ 0%: | 0.00 | 0.00 |\nReceipt No: 18010500047\nPerson : S-Admin\nTable No: [Hall]-9", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1166-receipt_jpg.rf.535550ed455e9cf9d92aa239c03ac42f", "image_path": "../data/roboflow_receipts/train/1166-receipt_jpg.rf.535550ed455e9cf9d92aa239c03ac42f.jpg", "raw_output": "[{\"bbox\": [83, 28, 514, 92], \"category\": \"Title\", \"text\": \"PAPPADEAUX\\nSEAFOOD KITCHEN\"}, {\"bbox\": [117, 142, 452, 212], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (612)\\n7800 Airport Blvd (HOU)\\nHouston, Tx 77061\\n(713) 847-7622\"}, {\"bbox\": [64, 229, 463, 268], \"category\": \"Text\", \"text\": \"0089 Table 7 #Party 2\\nDANIEL 0 SvrCk: 7 12:46 01/07/17\"}, {\"bbox\": [60, 268, 220, 285], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [50, 304, 520, 367], \"category\": \"Text\", \"text\": \"1 Side Craw Etouffee 4oz 10.98\\n1 Pan Seared Tilapia 21.99\\n2 Tea 5.98\"}, {\"bbox\": [286, 385, 529, 451], \"category\": \"Text\", \"text\": \"Sub Total: 38.95\\nTax: 3.21\\nSub Total: 42.16\"}, {\"bbox\": [37, 453, 532, 480], \"category\": \"Text\", \"text\": \"01/07 13:29 TOTAL: 42.16\"}, {\"bbox\": [57, 500, 499, 529], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux!\"}, {\"bbox\": [55, 528, 264, 554], \"category\": \"Section-header\", \"text\": \"Tip Not Included\"}, {\"bbox\": [127, 552, 303, 630], \"category\": \"Text\", \"text\": \"15% 6.32\\n18% 7.59\\n20% 8.43\"}]", "elements": [{"text": "PAPPADEAUX\nSEAFOOD KITCHEN", "bbox": [83, 28, 514, 92], "category": "Title"}, {"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622", "bbox": [117, 142, 452, 212], "category": "Text"}, {"text": "0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17", "bbox": [64, 229, 463, 268], "category": "Text"}, {"text": "DINE IN", "bbox": [60, 268, 220, 285], "category": "Text"}, {"text": "1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98", "bbox": [50, 304, 520, 367], "category": "Text"}, {"text": "Sub Total: 38.95\nTax: 3.21\nSub Total: 42.16", "bbox": [286, 385, 529, 451], "category": "Text"}, {"text": "01/07 13:29 TOTAL: 42.16", "bbox": [37, 453, 532, 480], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux!", "bbox": [57, 500, 499, 529], "category": "Text"}, {"text": "Tip Not Included", "bbox": [55, 528, 264, 554], "category": "Section-header"}, {"text": "15% 6.32\n18% 7.59\n20% 8.43", "bbox": [127, 552, 303, 630], "category": "Text"}], "full_text": "PAPPADEAUX\nSEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622\n0089 Table 7 #Party 2\nDANIEL 0 SvrCk: 7 12:46 01/07/17\nDINE IN\n1 Side Craw Etouffee 4oz 10.98\n1 Pan Seared Tilapia 21.99\n2 Tea 5.98\nSub Total: 38.95\nTax: 3.21\nSub Total: 42.16\n01/07 13:29 TOTAL: 42.16\nThank you for dining at Pappadeaux!\nTip Not Included\n15% 6.32\n18% 7.59\n20% 8.43", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_887_jpg.rf.14a9af7ab49d57c2137edf4818666de1", "image_path": "../data/roboflow_receipts/train/receipt_image_887_jpg.rf.14a9af7ab49d57c2137edf4818666de1.jpg", "raw_output": "[{\"bbox\": [158, 103, 390, 136], \"category\": \"Text\", \"text\": \"RAMENYA!\"}, {\"bbox\": [87, 143, 486, 205], \"category\": \"Text\", \"text\": \"Ramen YA! Ball Level 21\\nJ1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\\nTelephone 0361-3705261\"}, {\"bbox\": [97, 200, 520, 311], \"category\": \"Text\", \"text\": \"Date : 15-12-2023 19:03\\nTime In : 15-12-2023 18:14\\nInfo : Kk dista\\nServer : Fitr1\\nTable : 12\\nPurpose : Dine In\\nPax : 2\\nCashier : ABU\"}, {\"bbox\": [101, 302, 518, 428], \"category\": \"Text\", \"text\": \"41.000\\n\\n1 Volcano Ramen\\n1 Mie Keriting R 41.000\\n\\n1 Chicken Curry Ramen\\n1 Mie Lurus R 15.800\\n\\n1 Milk Coffee 15.800\\n\\n1 Lemon Tea 9.800\\n\\n1 Grilled Chicken Gyoza 2pcs\"}, {\"bbox\": [107, 413, 171, 426], \"category\": \"Text\", \"text\": \"5 items\"}, {\"bbox\": [323, 412, 536, 454], \"category\": \"Text\", \"text\": \"Subtotal : 123.400\\nSC : 8.638\\nPB1 : 13.204\"}, {\"bbox\": [303, 463, 538, 491], \"category\": \"Text\", \"text\": \"Grand Total : 145.200\"}, {\"bbox\": [253, 517, 399, 534], \"category\": \"Text\", \"text\": \"NOT PAID\"}]", "elements": [{"text": "RAMENYA!", "bbox": [158, 103, 390, 136], "category": "Text"}, {"text": "Ramen YA! Ball Level 21\nJ1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261", "bbox": [87, 143, 486, 205], "category": "Text"}, {"text": "Date : 15-12-2023 19:03\nTime In : 15-12-2023 18:14\nInfo : Kk dista\nServer : Fitr1\nTable : 12\nPurpose : Dine In\nPax : 2\nCashier : ABU", "bbox": [97, 200, 520, 311], "category": "Text"}, {"text": "41.000\n\n1 Volcano Ramen\n1 Mie Keriting R 41.000\n\n1 Chicken Curry Ramen\n1 Mie Lurus R 15.800\n\n1 Milk Coffee 15.800\n\n1 Lemon Tea 9.800\n\n1 Grilled Chicken Gyoza 2pcs", "bbox": [101, 302, 518, 428], "category": "Text"}, {"text": "5 items", "bbox": [107, 413, 171, 426], "category": "Text"}, {"text": "Subtotal : 123.400\nSC : 8.638\nPB1 : 13.204", "bbox": [323, 412, 536, 454], "category": "Text"}, {"text": "Grand Total : 145.200", "bbox": [303, 463, 538, 491], "category": "Text"}, {"text": "NOT PAID", "bbox": [253, 517, 399, 534], "category": "Text"}], "full_text": "RAMENYA!\nRamen YA! Ball Level 21\nJ1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261\nDate : 15-12-2023 19:03\nTime In : 15-12-2023 18:14\nInfo : Kk dista\nServer : Fitr1\nTable : 12\nPurpose : Dine In\nPax : 2\nCashier : ABU\n41.000\n\n1 Volcano Ramen\n1 Mie Keriting R 41.000\n\n1 Chicken Curry Ramen\n1 Mie Lurus R 15.800\n\n1 Milk Coffee 15.800\n\n1 Lemon Tea 9.800\n\n1 Grilled Chicken Gyoza 2pcs\n5 items\nSubtotal : 123.400\nSC : 8.638\nPB1 : 13.204\nGrand Total : 145.200\nNOT PAID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1049-receipt_jpg.rf.83ed97b510ece2865db5a1a5aab3b46c", "image_path": "../data/roboflow_receipts/train/1049-receipt_jpg.rf.83ed97b510ece2865db5a1a5aab3b46c.jpg", "raw_output": "[{\"bbox\": [253, 160, 422, 176], \"category\": \"Title\", \"text\": \"KICKIN KAJUN KAPOLEI\"}, {\"bbox\": [279, 176, 408, 191], \"category\": \"Text\", \"text\": \"Ka Makana Ali'i\"}, {\"bbox\": [193, 191, 481, 239], \"category\": \"Text\", \"text\": \"91-5431 Kapolei Parkway, Suite 426\\nKapolei, HI 96707\\n(808) 628-4771\"}, {\"bbox\": [383, 252, 517, 269], \"category\": \"Text\", \"text\": \"Server: Chenay B\"}, {\"bbox\": [399, 268, 519, 284], \"category\": \"Text\", \"text\": \"Table: Table 2\"}, {\"bbox\": [334, 283, 519, 301], \"category\": \"Text\", \"text\": \"Date: 7/18/19, 5:47 PM\"}, {\"bbox\": [164, 311, 531, 567], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Margarita | $6.00 |\\n| Add Tequila | +$4.00 |\\n| Strawberry Daiquiri | $6.00 |\\n| Add Vodka | +$4.00 |\\n| Snow Combo | $54.00 |\\n| Kickin Sauce | +$0.00 |\\n| Mild | +$0.00 |\\n| | |\\n| **Subtotal:** | **$74.00** |\\n| **Total Tax:** | **$3.49** |\\n| **Total:** | **$77.49** |\\n| **Receipt Total:** | **$38.75** |\"}, {\"bbox\": [279, 603, 438, 636], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nTip\"}, {\"bbox\": [496, 612, 540, 629], \"category\": \"Text\", \"text\": \"Total\"}]", "elements": [{"text": "KICKIN KAJUN KAPOLEI", "bbox": [253, 160, 422, 176], "category": "Title"}, {"text": "Ka Makana Ali'i", "bbox": [279, 176, 408, 191], "category": "Text"}, {"text": "91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771", "bbox": [193, 191, 481, 239], "category": "Text"}, {"text": "Server: Chenay B", "bbox": [383, 252, 517, 269], "category": "Text"}, {"text": "Table: Table 2", "bbox": [399, 268, 519, 284], "category": "Text"}, {"text": "Date: 7/18/19, 5:47 PM", "bbox": [334, 283, 519, 301], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |", "bbox": [164, 311, 531, 567], "category": "Text"}, {"text": "Suggested Gratuity\nTip", "bbox": [279, 603, 438, 636], "category": "Text"}, {"text": "Total", "bbox": [496, 612, 540, 629], "category": "Text"}], "full_text": "KICKIN KAJUN KAPOLEI\nKa Makana Ali'i\n91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771\nServer: Chenay B\nTable: Table 2\nDate: 7/18/19, 5:47 PM\n| Item | Price |\n| :--- | :--- |\n| Margarita | $6.00 |\n| Add Tequila | +$4.00 |\n| Strawberry Daiquiri | $6.00 |\n| Add Vodka | +$4.00 |\n| Snow Combo | $54.00 |\n| Kickin Sauce | +$0.00 |\n| Mild | +$0.00 |\n| | |\n| **Subtotal:** | **$74.00** |\n| **Total Tax:** | **$3.49** |\n| **Total:** | **$77.49** |\n| **Receipt Total:** | **$38.75** |\nSuggested Gratuity\nTip\nTotal", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_123_jpg.rf.1d9b3e7c2488106b6fa4469f88401bba", "image_path": "../data/roboflow_receipts/train/receipt_image_123_jpg.rf.1d9b3e7c2488106b6fa4469f88401bba.jpg", "raw_output": "[{\"bbox\": [252, 80, 391, 110], \"category\": \"Title\", \"text\": \"Maui Teriyaki\"}, {\"bbox\": [197, 101, 446, 154], \"category\": \"Text\", \"text\": \"27000 Marine Ave #103\\nRedondo Beach, CA 90278\\n(310) 973-3500\"}, {\"bbox\": [107, 161, 252, 182], \"category\": \"Text\", \"text\": \"Server: Annie\"}, {\"bbox\": [430, 169, 539, 191], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [101, 192, 271, 214], \"category\": \"Text\", \"text\": \"Order #: 168479\"}, {\"bbox\": [418, 202, 539, 238], \"category\": \"Text\", \"text\": \"Phone Order\\nLEANNE\"}, {\"bbox\": [101, 209, 260, 229], \"category\": \"Text\", \"text\": \"Customer Name:\"}, {\"bbox\": [100, 225, 200, 245], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [241, 263, 387, 295], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [97, 284, 253, 305], \"category\": \"Text\", \"text\": \"1 Salmon Plate\"}, {\"bbox\": [97, 303, 252, 326], \"category\": \"Text\", \"text\": \"1 Extra Shrimp\"}, {\"bbox\": [484, 297, 540, 316], \"category\": \"Text\", \"text\": \"11.49\"}, {\"bbox\": [484, 315, 540, 333], \"category\": \"Text\", \"text\": \"1.45\"}, {\"bbox\": [87, 336, 204, 356], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [486, 347, 540, 366], \"category\": \"Text\", \"text\": \"12.94\"}, {\"bbox\": [84, 354, 154, 371], \"category\": \"Text\", \"text\": \"Tax: 8%\"}, {\"bbox\": [494, 365, 540, 383], \"category\": \"Text\", \"text\": \"1.23\"}, {\"bbox\": [71, 382, 544, 434], \"category\": \"Text\", \"text\": \"TOTAL: $14.17\"}, {\"bbox\": [63, 433, 544, 470], \"category\": \"Text\", \"text\": \"Cash Tendered: 20.00\"}, {\"bbox\": [58, 471, 544, 508], \"category\": \"Text\", \"text\": \"CHANGE: -5.83\"}, {\"bbox\": [192, 515, 403, 554], \"category\": \"Section-header\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [100, 545, 487, 576], \"category\": \"Text\", \"text\": \"Created: 10/25/2017 11:14:30 AM\"}, {\"bbox\": [99, 566, 487, 597], \"category\": \"Text\", \"text\": \"SETTLED: 10/25/2017 11:28:31 AM\"}, {\"bbox\": [234, 608, 359, 634], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Maui Teriyaki", "bbox": [252, 80, 391, 110], "category": "Title"}, {"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500", "bbox": [197, 101, 446, 154], "category": "Text"}, {"text": "Server: Annie", "bbox": [107, 161, 252, 182], "category": "Text"}, {"text": "Station: 1", "bbox": [430, 169, 539, 191], "category": "Text"}, {"text": "Order #: 168479", "bbox": [101, 192, 271, 214], "category": "Text"}, {"text": "Phone Order\nLEANNE", "bbox": [418, 202, 539, 238], "category": "Text"}, {"text": "Customer Name:", "bbox": [101, 209, 260, 229], "category": "Text"}, {"text": "Guests: 1", "bbox": [100, 225, 200, 245], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [241, 263, 387, 295], "category": "Section-header"}, {"text": "1 Salmon Plate", "bbox": [97, 284, 253, 305], "category": "Text"}, {"text": "1 Extra Shrimp", "bbox": [97, 303, 252, 326], "category": "Text"}, {"text": "11.49", "bbox": [484, 297, 540, 316], "category": "Text"}, {"text": "1.45", "bbox": [484, 315, 540, 333], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [87, 336, 204, 356], "category": "Text"}, {"text": "12.94", "bbox": [486, 347, 540, 366], "category": "Text"}, {"text": "Tax: 8%", "bbox": [84, 354, 154, 371], "category": "Text"}, {"text": "1.23", "bbox": [494, 365, 540, 383], "category": "Text"}, {"text": "TOTAL: $14.17", "bbox": [71, 382, 544, 434], "category": "Text"}, {"text": "Cash Tendered: 20.00", "bbox": [63, 433, 544, 470], "category": "Text"}, {"text": "CHANGE: -5.83", "bbox": [58, 471, 544, 508], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [192, 515, 403, 554], "category": "Section-header"}, {"text": "Created: 10/25/2017 11:14:30 AM", "bbox": [100, 545, 487, 576], "category": "Text"}, {"text": "SETTLED: 10/25/2017 11:28:31 AM", "bbox": [99, 566, 487, 597], "category": "Text"}, {"text": "THANK YOU!", "bbox": [234, 608, 359, 634], "category": "Text"}], "full_text": "Maui Teriyaki\n27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500\nServer: Annie\nStation: 1\nOrder #: 168479\nPhone Order\nLEANNE\nCustomer Name:\nGuests: 1\n>> SETTLED <<\n1 Salmon Plate\n1 Extra Shrimp\n11.49\n1.45\nSUB TOTAL:\n12.94\nTax: 8%\n1.23\nTOTAL: $14.17\nCash Tendered: 20.00\nCHANGE: -5.83\n>> Ticket #: 7 <<\nCreated: 10/25/2017 11:14:30 AM\nSETTLED: 10/25/2017 11:28:31 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_174_jpg.rf.7f3628b8cb3957a5da79eabd36e4a7d8", "image_path": "../data/roboflow_receipts/train/receipt_image_174_jpg.rf.7f3628b8cb3957a5da79eabd36e4a7d8.jpg", "raw_output": "[{\"bbox\": [143, 59, 499, 84], \"category\": \"Section-header\", \"text\": \"Indian Curry Place\"}, {\"bbox\": [188, 86, 454, 139], \"category\": \"Text\", \"text\": \"1468 TANGLEWOOD ROAD\\nMEMPHIS, MS\\nTEL: 0943452252\"}, {\"bbox\": [69, 177, 550, 285], \"category\": \"Text\", \"text\": \"RECEIPT : 564\\nDATE : 25/02/2021\\nTIME : 10:50 AM\\nHOST : Meggan\\nPAYMENT METHOD : Cash\"}, {\"bbox\": [65, 307, 595, 411], \"category\": \"Text\", \"text\": \"| QTY | ITEM | AMT. ($) |\\n|---|---|---|\\n| 1 | Paneer Curry | $89 |\\n| 1 | Chicken Curry | $120 |\\n| 1 | Egg Curry | $100 |\"}, {\"bbox\": [127, 438, 584, 526], \"category\": \"Text\", \"text\": \"SUB-TOTAL $ 309\\nTax $0.00\\nAMT: $ 309.00\"}, {\"bbox\": [228, 598, 413, 611], \"category\": \"Text\", \"text\": \"THANKS FOR VISIT\"}]", "elements": [{"text": "Indian Curry Place", "bbox": [143, 59, 499, 84], "category": "Section-header"}, {"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252", "bbox": [188, 86, 454, 139], "category": "Text"}, {"text": "RECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST : Meggan\nPAYMENT METHOD : Cash", "bbox": [69, 177, 550, 285], "category": "Text"}, {"text": "| QTY | ITEM | AMT. ($) |\n|---|---|---|\n| 1 | Paneer Curry | $89 |\n| 1 | Chicken Curry | $120 |\n| 1 | Egg Curry | $100 |", "bbox": [65, 307, 595, 411], "category": "Text"}, {"text": "SUB-TOTAL $ 309\nTax $0.00\nAMT: $ 309.00", "bbox": [127, 438, 584, 526], "category": "Text"}, {"text": "THANKS FOR VISIT", "bbox": [228, 598, 413, 611], "category": "Text"}], "full_text": "Indian Curry Place\n1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252\nRECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST : Meggan\nPAYMENT METHOD : Cash\n| QTY | ITEM | AMT. ($) |\n|---|---|---|\n| 1 | Paneer Curry | $89 |\n| 1 | Chicken Curry | $120 |\n| 1 | Egg Curry | $100 |\nSUB-TOTAL $ 309\nTax $0.00\nAMT: $ 309.00\nTHANKS FOR VISIT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_619_jpg.rf.ac4678fd0d1edab0a7f18c2d4e909802", "image_path": "../data/roboflow_receipts/train/receipt_image_619_jpg.rf.ac4678fd0d1edab0a7f18c2d4e909802.jpg", "raw_output": "[{\"bbox\": [194, 51, 332, 70], \"category\": \"Text\", \"text\": \"Burger King\"}, {\"bbox\": [87, 69, 440, 87], \"category\": \"Text\", \"text\": \"Lot SATMZ 23, Mezzanine Level\"}, {\"bbox\": [158, 87, 381, 106], \"category\": \"Text\", \"text\": \"Satellite Building\"}, {\"bbox\": [61, 106, 478, 124], \"category\": \"Text\", \"text\": \"Kuala Lumpur International Airport\"}, {\"bbox\": [85, 124, 452, 143], \"category\": \"Text\", \"text\": \"Dewina Host Sdn Bhd (434286-P)\"}, {\"bbox\": [145, 143, 381, 161], \"category\": \"Text\", \"text\": \"GST ID 000806879232\"}, {\"bbox\": [160, 161, 368, 179], \"category\": \"Text\", \"text\": \"Tel: 603-87766625\"}, {\"bbox\": [23, 235, 308, 254], \"category\": \"Text\", \"text\": \"Tax Invoice: 001-731709\"}, {\"bbox\": [427, 235, 516, 253], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [24, 254, 332, 272], \"category\": \"Text\", \"text\": \"Date: 2018/03/27 23:38:45\"}, {\"bbox\": [23, 290, 517, 366], \"category\": \"Text\", \"text\": \"Whopper JR. 4 RM40.60\\nIce Lemon Tea(L) 2 RM12.80\\nCoke (L) 1 RM5.30\\nAmericano(L) 1 RM5.20\"}, {\"bbox\": [111, 384, 514, 419], \"category\": \"Text\", \"text\": \"Total After Rounding RM63.90\"}, {\"bbox\": [26, 430, 453, 451], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM3.62)\"}, {\"bbox\": [280, 468, 517, 505], \"category\": \"Text\", \"text\": \"CASH RM70.00\\nChange RM6.10\"}, {\"bbox\": [99, 524, 439, 543], \"category\": \"Text\", \"text\": \"Thank You,Please Come Again.\"}, {\"bbox\": [99, 543, 430, 562], \"category\": \"Text\", \"text\": \"Free Open Wifi @Burger King\"}, {\"bbox\": [160, 562, 381, 579], \"category\": \"Text\", \"text\": \"No Password Needed\"}, {\"bbox\": [23, 598, 321, 614], \"category\": \"Page-footer\", \"text\": \"001-2018/03/27 23:39:28 AZLINDRA\"}, {\"bbox\": [363, 598, 493, 614], \"category\": \"Page-footer\", \"text\": \"001-731709 [1]\"}]", "elements": [{"text": "Burger King", "bbox": [194, 51, 332, 70], "category": "Text"}, {"text": "Lot SATMZ 23, Mezzanine Level", "bbox": [87, 69, 440, 87], "category": "Text"}, {"text": "Satellite Building", "bbox": [158, 87, 381, 106], "category": "Text"}, {"text": "Kuala Lumpur International Airport", "bbox": [61, 106, 478, 124], "category": "Text"}, {"text": "Dewina Host Sdn Bhd (434286-P)", "bbox": [85, 124, 452, 143], "category": "Text"}, {"text": "GST ID 000806879232", "bbox": [145, 143, 381, 161], "category": "Text"}, {"text": "Tel: 603-87766625", "bbox": [160, 161, 368, 179], "category": "Text"}, {"text": "Tax Invoice: 001-731709", "bbox": [23, 235, 308, 254], "category": "Text"}, {"text": "Dine In", "bbox": [427, 235, 516, 253], "category": "Text"}, {"text": "Date: 2018/03/27 23:38:45", "bbox": [24, 254, 332, 272], "category": "Text"}, {"text": "Whopper JR. 4 RM40.60\nIce Lemon Tea(L) 2 RM12.80\nCoke (L) 1 RM5.30\nAmericano(L) 1 RM5.20", "bbox": [23, 290, 517, 366], "category": "Text"}, {"text": "Total After Rounding RM63.90", "bbox": [111, 384, 514, 419], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM3.62)", "bbox": [26, 430, 453, 451], "category": "Text"}, {"text": "CASH RM70.00\nChange RM6.10", "bbox": [280, 468, 517, 505], "category": "Text"}, {"text": "Thank You,Please Come Again.", "bbox": [99, 524, 439, 543], "category": "Text"}, {"text": "Free Open Wifi @Burger King", "bbox": [99, 543, 430, 562], "category": "Text"}, {"text": "No Password Needed", "bbox": [160, 562, 381, 579], "category": "Text"}, {"text": "001-2018/03/27 23:39:28 AZLINDRA", "bbox": [23, 598, 321, 614], "category": "Page-footer"}, {"text": "001-731709 [1]", "bbox": [363, 598, 493, 614], "category": "Page-footer"}], "full_text": "Burger King\nLot SATMZ 23, Mezzanine Level\nSatellite Building\nKuala Lumpur International Airport\nDewina Host Sdn Bhd (434286-P)\nGST ID 000806879232\nTel: 603-87766625\nTax Invoice: 001-731709\nDine In\nDate: 2018/03/27 23:38:45\nWhopper JR. 4 RM40.60\nIce Lemon Tea(L) 2 RM12.80\nCoke (L) 1 RM5.30\nAmericano(L) 1 RM5.20\nTotal After Rounding RM63.90\n(Bill Inclusive of 6% GST : RM3.62)\nCASH RM70.00\nChange RM6.10\nThank You,Please Come Again.\nFree Open Wifi @Burger King\nNo Password Needed\n001-2018/03/27 23:39:28 AZLINDRA\n001-731709 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_767_jpg.rf.4b67c44e0c8a62cbcef452fcd2d7841f", "image_path": "../data/roboflow_receipts/train/receipt_image_767_jpg.rf.4b67c44e0c8a62cbcef452fcd2d7841f.jpg", "raw_output": "[{\"bbox\": [180, 97, 459, 154], \"category\": \"Text\", \"text\": \"Ban Ban\\nPondok Indah Mall 2\\nLantai 3, Restaurant Row, No. 935\\nPondok Indah, Jakarta Selatan, 12310\"}, {\"bbox\": [133, 163, 289, 192], \"category\": \"Text\", \"text\": \"POS: Quinos-Cashier!\\nPrint Cnt: 1\"}, {\"bbox\": [385, 160, 507, 175], \"category\": \"Text\", \"text\": \"Cashier: Latifa\"}, {\"bbox\": [224, 216, 409, 243], \"category\": \"Text\", \"text\": \"ORDER NO: 121\"}, {\"bbox\": [126, 252, 250, 269], \"category\": \"Text\", \"text\": \"Invoice #176620\"}, {\"bbox\": [125, 267, 305, 284], \"category\": \"Text\", \"text\": \"Sep 3, 2023 1:46:12 PM\"}, {\"bbox\": [123, 279, 241, 309], \"category\": \"Text\", \"text\": \"DINE IN\\nLIS\"}, {\"bbox\": [394, 252, 512, 281], \"category\": \"Text\", \"text\": \"Server: Latifa\\nPAX: 1\"}, {\"bbox\": [111, 320, 530, 431], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| 1 MANGO ORANGE BREEZE | 35.000 |\\n| Subtotal | 35.000 |\\n| Taxi | 3.500 |\\n| **Total** | **38.500** |\\n| **CASH** | **50.000** |\\n| **CHANGE** | **11.500** |\"}, {\"bbox\": [189, 463, 439, 480], \"category\": \"Text\", \"text\": \"Closed Sep 3, 2023 1:46:52 PM\"}, {\"bbox\": [250, 496, 377, 513], \"category\": \"Text\", \"text\": \"* Including PB1\"}, {\"bbox\": [224, 513, 417, 533], \"category\": \"Text\", \"text\": \"Thanks for your coming\"}]", "elements": [{"text": "Ban Ban\nPondok Indah Mall 2\nLantai 3, Restaurant Row, No. 935\nPondok Indah, Jakarta Selatan, 12310", "bbox": [180, 97, 459, 154], "category": "Text"}, {"text": "POS: Quinos-Cashier!\nPrint Cnt: 1", "bbox": [133, 163, 289, 192], "category": "Text"}, {"text": "Cashier: Latifa", "bbox": [385, 160, 507, 175], "category": "Text"}, {"text": "ORDER NO: 121", "bbox": [224, 216, 409, 243], "category": "Text"}, {"text": "Invoice #176620", "bbox": [126, 252, 250, 269], "category": "Text"}, {"text": "Sep 3, 2023 1:46:12 PM", "bbox": [125, 267, 305, 284], "category": "Text"}, {"text": "DINE IN\nLIS", "bbox": [123, 279, 241, 309], "category": "Text"}, {"text": "Server: Latifa\nPAX: 1", "bbox": [394, 252, 512, 281], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| 1 MANGO ORANGE BREEZE | 35.000 |\n| Subtotal | 35.000 |\n| Taxi | 3.500 |\n| **Total** | **38.500** |\n| **CASH** | **50.000** |\n| **CHANGE** | **11.500** |", "bbox": [111, 320, 530, 431], "category": "Text"}, {"text": "Closed Sep 3, 2023 1:46:52 PM", "bbox": [189, 463, 439, 480], "category": "Text"}, {"text": "* Including PB1", "bbox": [250, 496, 377, 513], "category": "Text"}, {"text": "Thanks for your coming", "bbox": [224, 513, 417, 533], "category": "Text"}], "full_text": "Ban Ban\nPondok Indah Mall 2\nLantai 3, Restaurant Row, No. 935\nPondok Indah, Jakarta Selatan, 12310\nPOS: Quinos-Cashier!\nPrint Cnt: 1\nCashier: Latifa\nORDER NO: 121\nInvoice #176620\nSep 3, 2023 1:46:12 PM\nDINE IN\nLIS\nServer: Latifa\nPAX: 1\n| Item | Price |\n| :--- | ---: |\n| 1 MANGO ORANGE BREEZE | 35.000 |\n| Subtotal | 35.000 |\n| Taxi | 3.500 |\n| **Total** | **38.500** |\n| **CASH** | **50.000** |\n| **CHANGE** | **11.500** |\nClosed Sep 3, 2023 1:46:52 PM\n* Including PB1\nThanks for your coming", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1145-receipt_jpg.rf.672fe3f967d63b19b6ef8baec1638432", "image_path": "../data/roboflow_receipts/train/1145-receipt_jpg.rf.672fe3f967d63b19b6ef8baec1638432.jpg", "raw_output": "[{\"bbox\": [74, 11, 500, 43], \"category\": \"Title\", \"text\": \"MIGUELS MEXICAN\"}, {\"bbox\": [158, 36, 447, 117], \"category\": \"Text\", \"text\": \"3035 W. KENNEDY BLVD\\nTAMPA, FL.\\n(813) 876 - 2587\"}, {\"bbox\": [24, 132, 158, 162], \"category\": \"Text\", \"text\": \"127 MISSY\"}, {\"bbox\": [4, 184, 123, 216], \"category\": \"Text\", \"text\": \"Tb1 82/1\"}, {\"bbox\": [274, 188, 367, 215], \"category\": \"Text\", \"text\": \"Chk 55\"}, {\"bbox\": [506, 195, 595, 222], \"category\": \"Text\", \"text\": \"Gst 3\"}, {\"bbox\": [183, 213, 426, 243], \"category\": \"Text\", \"text\": \"Dec26'12 04:41PM\"}, {\"bbox\": [0, 268, 573, 591], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 3 WATER | 0.00 |\\n| 1 CRAB SUIZA | 13.25 |\\n| 1 SHRIMP VERACRUZ | 14.95 |\\n| 1 ENCHILADA | 4.95 |\\n| 1 FAJITA BF | 13.95 |\\n| 1 **TAKE OUT** | 0.25 |\\n| 4 HH MIGUELS MARGARIT @ 3.38 | 13.52 |\\n| **Subtotal** | 60.87 |\\n| **Tax** | 4.27 |\\n| **05:19PM Total** | **65.14** |\"}]", "elements": [{"text": "MIGUELS MEXICAN", "bbox": [74, 11, 500, 43], "category": "Title"}, {"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587", "bbox": [158, 36, 447, 117], "category": "Text"}, {"text": "127 MISSY", "bbox": [24, 132, 158, 162], "category": "Text"}, {"text": "Tb1 82/1", "bbox": [4, 184, 123, 216], "category": "Text"}, {"text": "Chk 55", "bbox": [274, 188, 367, 215], "category": "Text"}, {"text": "Gst 3", "bbox": [506, 195, 595, 222], "category": "Text"}, {"text": "Dec26'12 04:41PM", "bbox": [183, 213, 426, 243], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 3 WATER | 0.00 |\n| 1 CRAB SUIZA | 13.25 |\n| 1 SHRIMP VERACRUZ | 14.95 |\n| 1 ENCHILADA | 4.95 |\n| 1 FAJITA BF | 13.95 |\n| 1 **TAKE OUT** | 0.25 |\n| 4 HH MIGUELS MARGARIT @ 3.38 | 13.52 |\n| **Subtotal** | 60.87 |\n| **Tax** | 4.27 |\n| **05:19PM Total** | **65.14** |", "bbox": [0, 268, 573, 591], "category": "Text"}], "full_text": "MIGUELS MEXICAN\n3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587\n127 MISSY\nTb1 82/1\nChk 55\nGst 3\nDec26'12 04:41PM\n| Description | Amount |\n| :--- | :--- |\n| 3 WATER | 0.00 |\n| 1 CRAB SUIZA | 13.25 |\n| 1 SHRIMP VERACRUZ | 14.95 |\n| 1 ENCHILADA | 4.95 |\n| 1 FAJITA BF | 13.95 |\n| 1 **TAKE OUT** | 0.25 |\n| 4 HH MIGUELS MARGARIT @ 3.38 | 13.52 |\n| **Subtotal** | 60.87 |\n| **Tax** | 4.27 |\n| **05:19PM Total** | **65.14** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_636_jpg.rf.9b421ff3499c0a625229cdd02926bc9e", "image_path": "../data/roboflow_receipts/train/receipt_image_636_jpg.rf.9b421ff3499c0a625229cdd02926bc9e.jpg", "raw_output": "[{\"bbox\": [39, 75, 624, 114], \"category\": \"Text\", \"text\": \"ARTRANGE STATIONERS & PRINT SDN BHD\\n(1122327-U)\\n44 JALAN SS21/58 DAMANSARA UTAMA\"}, {\"bbox\": [199, 133, 464, 147], \"category\": \"Text\", \"text\": \"47400 PETALING JAYA\"}, {\"bbox\": [107, 151, 565, 166], \"category\": \"Text\", \"text\": \"TEL: 03-77271129 FAX: 03-77278929\"}, {\"bbox\": [189, 171, 472, 188], \"category\": \"Text\", \"text\": \"GST ID: 001725239296\"}, {\"bbox\": [428, 165, 636, 200], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [237, 194, 420, 210], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [39, 219, 117, 233], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [39, 238, 305, 254], \"category\": \"Text\", \"text\": \"Receipt #: CS00058574\"}, {\"bbox\": [408, 238, 593, 253], \"category\": \"Text\", \"text\": \"Date: 10/04/2017\"}, {\"bbox\": [39, 255, 212, 271], \"category\": \"Text\", \"text\": \"Cashier: USER\"}, {\"bbox\": [408, 255, 566, 269], \"category\": \"Text\", \"text\": \"Time: 15:23:00\"}, {\"bbox\": [39, 272, 186, 288], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [408, 272, 467, 286], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [37, 300, 614, 332], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Item</td><td>Qty</td><td>S/Price</td><td>Amount</td><td>Tax</td></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [39, 334, 524, 348], \"category\": \"Text\", \"text\": \"PENTEL CORRECTION PEN 18ML ZLC1-W\"}, {\"bbox\": [101, 350, 541, 364], \"category\": \"Text\", \"text\": \"TOTAL QTY: 2 15.40\"}, {\"bbox\": [88, 379, 568, 396], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST): 14.53\"}, {\"bbox\": [296, 397, 568, 412], \"category\": \"Text\", \"text\": \"Discount: 0.00\"}, {\"bbox\": [280, 415, 568, 431], \"category\": \"Text\", \"text\": \"Total GST: 0.87\"}, {\"bbox\": [296, 434, 568, 450], \"category\": \"Text\", \"text\": \"Rounding: 0.00\"}, {\"bbox\": [58, 454, 568, 470], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST): 15.40\"}, {\"bbox\": [320, 473, 568, 488], \"category\": \"Text\", \"text\": \"CASH: 50.00\"}, {\"bbox\": [301, 490, 568, 505], \"category\": \"Text\", \"text\": \"Change: 34.60\"}, {\"bbox\": [50, 519, 568, 599], \"category\": \"Table\", \"text\": \"<table><thead><tr><td colspan=\\\"3\\\">GST SUMMARY</td></tr><tr><td>Tax Code</td><td>%</td><td>Amt (RM)</td><td>Tax (RM)</td></tr></thead><tbody><tr><td>SR</td><td>6</td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>\"}, {\"bbox\": [54, 609, 564, 622], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA", "bbox": [39, 75, 624, 114], "category": "Text"}, {"text": "47400 PETALING JAYA", "bbox": [199, 133, 464, 147], "category": "Text"}, {"text": "TEL: 03-77271129 FAX: 03-77278929", "bbox": [107, 151, 565, 166], "category": "Text"}, {"text": "GST ID: 001725239296", "bbox": [189, 171, 472, 188], "category": "Text"}, {"text": "POSTED", "bbox": [428, 165, 636, 200], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [237, 194, 420, 210], "category": "Section-header"}, {"text": "CASH", "bbox": [39, 219, 117, 233], "category": "Section-header"}, {"text": "Receipt #: CS00058574", "bbox": [39, 238, 305, 254], "category": "Text"}, {"text": "Date: 10/04/2017", "bbox": [408, 238, 593, 253], "category": "Text"}, {"text": "Cashier: USER", "bbox": [39, 255, 212, 271], "category": "Text"}, {"text": "Time: 15:23:00", "bbox": [408, 255, 566, 269], "category": "Text"}, {"text": "Salesperson:", "bbox": [39, 272, 186, 288], "category": "Text"}, {"text": "Ref.:", "bbox": [408, 272, 467, 286], "category": "Text"}, {"text": "<table><thead><tr><td>Item</td><td>Qty</td><td>S/Price</td><td>Amount</td><td>Tax</td></tr></thead><tbody><tr><td>3474370026019</td><td>2</td><td>7.70</td><td>15.40</td><td>SR</td></tr></tbody></table>", "bbox": [37, 300, 614, 332], "category": "Table"}, {"text": "PENTEL CORRECTION PEN 18ML ZLC1-W", "bbox": [39, 334, 524, 348], "category": "Text"}, {"text": "TOTAL QTY: 2 15.40", "bbox": [101, 350, 541, 364], "category": "Text"}, {"text": "Total Sales (Excluding GST): 14.53", "bbox": [88, 379, 568, 396], "category": "Text"}, {"text": "Discount: 0.00", "bbox": [296, 397, 568, 412], "category": "Text"}, {"text": "Total GST: 0.87", "bbox": [280, 415, 568, 431], "category": "Text"}, {"text": "Rounding: 0.00", "bbox": [296, 434, 568, 450], "category": "Text"}, {"text": "Total Sales (Inclusive of GST): 15.40", "bbox": [58, 454, 568, 470], "category": "Text"}, {"text": "CASH: 50.00", "bbox": [320, 473, 568, 488], "category": "Text"}, {"text": "Change: 34.60", "bbox": [301, 490, 568, 505], "category": "Text"}, {"text": "<table><thead><tr><td colspan=\"3\">GST SUMMARY</td></tr><tr><td>Tax Code</td><td>%</td><td>Amt (RM)</td><td>Tax (RM)</td></tr></thead><tbody><tr><td>SR</td><td>6</td><td>14.53</td><td>0.87</td></tr><tr><td colspan=\"3\">Total:</td><td>14.53</td><td>0.87</td></tr></tbody></table>", "bbox": [50, 519, 568, 599], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [54, 609, 564, 622], "category": "Text"}], "full_text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA\n47400 PETALING JAYA\nTEL: 03-77271129 FAX: 03-77278929\nGST ID: 001725239296\nPOSTED\nTAX INVOICE\nCASH\nReceipt #: CS00058574\nDate: 10/04/2017\nCashier: USER\nTime: 15:23:00\nSalesperson:\nRef.:\nItem Qty S/Price Amount Tax 3474370026019 2 7.70 15.40 SR\nPENTEL CORRECTION PEN 18ML ZLC1-W\nTOTAL QTY: 2 15.40\nTotal Sales (Excluding GST): 14.53\nDiscount: 0.00\nTotal GST: 0.87\nRounding: 0.00\nTotal Sales (Inclusive of GST): 15.40\nCASH: 50.00\nChange: 34.60\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 14.53 0.87 Total: 14.53 0.87\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1144-receipt_jpg.rf.005ca7ab6081a65a36b0da6336f33768", "image_path": "../data/roboflow_receipts/train/1144-receipt_jpg.rf.005ca7ab6081a65a36b0da6336f33768.jpg", "raw_output": "[{\"bbox\": [249, 109, 310, 126], \"category\": \"Text\", \"text\": \"CHLOE81\"}, {\"bbox\": [197, 126, 355, 175], \"category\": \"Text\", \"text\": \"81 Ludlow St\\nNew York, NY 10002\\nTel 212 677-0067\"}, {\"bbox\": [87, 191, 284, 209], \"category\": \"Text\", \"text\": \"Check Name: HWANG,HYUN\"}, {\"bbox\": [85, 226, 184, 243], \"category\": \"Text\", \"text\": \"Server: Bar\"}, {\"bbox\": [81, 261, 209, 278], \"category\": \"Text\", \"text\": \"Date: 08/03/18\"}, {\"bbox\": [81, 279, 253, 296], \"category\": \"Text\", \"text\": \"Table: Guests: 1\"}, {\"bbox\": [95, 315, 171, 333], \"category\": \"Text\", \"text\": \"[Seat 1]-\"}, {\"bbox\": [92, 333, 469, 372], \"category\": \"Text\", \"text\": \"2 HOUSE VODKA $24.00\\n1 HOUSE TEQUILA $12.00\"}, {\"bbox\": [146, 391, 463, 500], \"category\": \"Text\", \"text\": \"Subtotal: $36.00\\nTax: $3.19\\nSub w/Tax: $39.19\\nGratuity: $7.20\\nAmt Due: $46.40\"}, {\"bbox\": [54, 513, 465, 538], \"category\": \"Text\", \"text\": \"Visa EMV $46.40\"}, {\"bbox\": [225, 587, 314, 603], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [220, 612, 324, 625], \"category\": \"Text\", \"text\": \"chloe81.com\"}]", "elements": [{"text": "CHLOE81", "bbox": [249, 109, 310, 126], "category": "Text"}, {"text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067", "bbox": [197, 126, 355, 175], "category": "Text"}, {"text": "Check Name: HWANG,HYUN", "bbox": [87, 191, 284, 209], "category": "Text"}, {"text": "Server: Bar", "bbox": [85, 226, 184, 243], "category": "Text"}, {"text": "Date: 08/03/18", "bbox": [81, 261, 209, 278], "category": "Text"}, {"text": "Table: Guests: 1", "bbox": [81, 279, 253, 296], "category": "Text"}, {"text": "[Seat 1]-", "bbox": [95, 315, 171, 333], "category": "Text"}, {"text": "2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00", "bbox": [92, 333, 469, 372], "category": "Text"}, {"text": "Subtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40", "bbox": [146, 391, 463, 500], "category": "Text"}, {"text": "Visa EMV $46.40", "bbox": [54, 513, 465, 538], "category": "Text"}, {"text": "Thank You", "bbox": [225, 587, 314, 603], "category": "Text"}, {"text": "chloe81.com", "bbox": [220, 612, 324, 625], "category": "Text"}], "full_text": "CHLOE81\n81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067\nCheck Name: HWANG,HYUN\nServer: Bar\nDate: 08/03/18\nTable: Guests: 1\n[Seat 1]-\n2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00\nSubtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\nVisa EMV $46.40\nThank You\nchloe81.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1089-receipt_jpg.rf.f3f881434f5c3f584b4ed5c536bbc63c", "image_path": "../data/roboflow_receipts/train/1089-receipt_jpg.rf.f3f881434f5c3f584b4ed5c536bbc63c.jpg", "raw_output": "[{\"bbox\": [239, 77, 379, 122], \"category\": \"Text\", \"text\": \"Firepoint Grill\\n3739 West Chester Pike\\nNewtown Square, PA 19013\\n484-428-3093\"}, {\"bbox\": [182, 132, 255, 146], \"category\": \"Text\", \"text\": \"Server: Will\"}, {\"bbox\": [372, 129, 434, 142], \"category\": \"Text\", \"text\": \"12/07/2016\"}, {\"bbox\": [181, 145, 203, 157], \"category\": \"Text\", \"text\": \"53/1\"}, {\"bbox\": [390, 143, 435, 155], \"category\": \"Text\", \"text\": \"6:53 PM\"}, {\"bbox\": [180, 156, 237, 169], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [360, 165, 434, 178], \"category\": \"Text\", \"text\": \"#90024\"}, {\"bbox\": [175, 178, 253, 191], \"category\": \"Text\", \"text\": \"Reprint #: 1\"}, {\"bbox\": [175, 191, 284, 204], \"category\": \"Text\", \"text\": \"Order Type: Send\"}, {\"bbox\": [174, 204, 252, 216], \"category\": \"Text\", \"text\": \"Area: Dining\"}, {\"bbox\": [125, 227, 472, 559], \"category\": \"Text\", \"text\": \"Makers Mark (2 @11.50) 23.00\\nAs Old Fashioned\\nSide Caesar 6.00\\nChicken & Rib Combo 29.00\\nWoodford Reserve (2 @12.00) 24.00\\nOn the Rocks\\nFris\u00e9e Salad 10.00\\nPoached Shrimp Cocktail 17.50\\nNY Strip 8oz 28.00\\n\\nComplete Subtotal 137.50\\n\\nSubtotal 137.50\\n\\nTotal Tax 5.43\\n\\nTotal 142.93\\n\\nBalance Due 142.93\"}, {\"bbox\": [200, 579, 396, 644], \"category\": \"Text\", \"text\": \"THANK YOU\\nVisit us Online at\\nwww.firepointgrill.com\"}, {\"bbox\": [598, 546, 624, 644], \"category\": \"Text\", \"text\": \"11P-101\"}]", "elements": [{"text": "Firepoint Grill\n3739 West Chester Pike\nNewtown Square, PA 19013\n484-428-3093", "bbox": [239, 77, 379, 122], "category": "Text"}, {"text": "Server: Will", "bbox": [182, 132, 255, 146], "category": "Text"}, {"text": "12/07/2016", "bbox": [372, 129, 434, 142], "category": "Text"}, {"text": "53/1", "bbox": [181, 145, 203, 157], "category": "Text"}, {"text": "6:53 PM", "bbox": [390, 143, 435, 155], "category": "Text"}, {"text": "Guests: 2", "bbox": [180, 156, 237, 169], "category": "Text"}, {"text": "#90024", "bbox": [360, 165, 434, 178], "category": "Text"}, {"text": "Reprint #: 1", "bbox": [175, 178, 253, 191], "category": "Text"}, {"text": "Order Type: Send", "bbox": [175, 191, 284, 204], "category": "Text"}, {"text": "Area: Dining", "bbox": [174, 204, 252, 216], "category": "Text"}, {"text": "Makers Mark (2 @11.50) 23.00\nAs Old Fashioned\nSide Caesar 6.00\nChicken & Rib Combo 29.00\nWoodford Reserve (2 @12.00) 24.00\nOn the Rocks\nFris\u00e9e Salad 10.00\nPoached Shrimp Cocktail 17.50\nNY Strip 8oz 28.00\n\nComplete Subtotal 137.50\n\nSubtotal 137.50\n\nTotal Tax 5.43\n\nTotal 142.93\n\nBalance Due 142.93", "bbox": [125, 227, 472, 559], "category": "Text"}, {"text": "THANK YOU\nVisit us Online at\nwww.firepointgrill.com", "bbox": [200, 579, 396, 644], "category": "Text"}, {"text": "11P-101", "bbox": [598, 546, 624, 644], "category": "Text"}], "full_text": "Firepoint Grill\n3739 West Chester Pike\nNewtown Square, PA 19013\n484-428-3093\nServer: Will\n12/07/2016\n53/1\n6:53 PM\nGuests: 2\n#90024\nReprint #: 1\nOrder Type: Send\nArea: Dining\nMakers Mark (2 @11.50) 23.00\nAs Old Fashioned\nSide Caesar 6.00\nChicken & Rib Combo 29.00\nWoodford Reserve (2 @12.00) 24.00\nOn the Rocks\nFris\u00e9e Salad 10.00\nPoached Shrimp Cocktail 17.50\nNY Strip 8oz 28.00\n\nComplete Subtotal 137.50\n\nSubtotal 137.50\n\nTotal Tax 5.43\n\nTotal 142.93\n\nBalance Due 142.93\nTHANK YOU\nVisit us Online at\nwww.firepointgrill.com\n11P-101", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1015-receipt_jpg.rf.da0f6252f97a409cf150775e06fe58da", "image_path": "../data/roboflow_receipts/train/1015-receipt_jpg.rf.da0f6252f97a409cf150775e06fe58da.jpg", "raw_output": "[{\"bbox\": [146, 21, 466, 53], \"category\": \"Page-header\", \"text\": \"HAMMOCKS TRADING COMPANY\\nwww.hammockstradingcompany.com\"}, {\"bbox\": [187, 49, 423, 113], \"category\": \"Page-header\", \"text\": \"7285 Roswell Road\\nSandy Springs, Georgia\\n30328\\n770-395-9592\"}, {\"bbox\": [97, 160, 163, 177], \"category\": \"Text\", \"text\": \"Tb1:40\"}, {\"bbox\": [405, 157, 517, 176], \"category\": \"Text\", \"text\": \"Ref:155091\"}, {\"bbox\": [94, 199, 170, 218], \"category\": \"Text\", \"text\": \"Shannon\"}, {\"bbox\": [407, 175, 520, 194], \"category\": \"Text\", \"text\": \"Chk:202524\"}, {\"bbox\": [331, 198, 521, 218], \"category\": \"Text\", \"text\": \"3/10/2017 6:23 pm\"}, {\"bbox\": [136, 236, 535, 397], \"category\": \"Text\", \"text\": \"Coke 2.50\\nShrimp Entree 21.00\\nMac n Cheese\\nFrench Fries 6.00\\nBBQ & Blue Chz chips -6.00\\nDiscount:BBQ & Blue Chz 2.50\\nSprite 21.00\\nLobster Roll\"}, {\"bbox\": [221, 414, 544, 528], \"category\": \"Text\", \"text\": \"SubTotal 47.00\\nState Tax 3.29\\nTotal 50.29\\nTotal Due 50.29\"}, {\"bbox\": [71, 542, 544, 585], \"category\": \"Text\", \"text\": \"1/2 Priced Oysters on the Half Shell 4-6 pm daily\"}]", "elements": [{"text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com", "bbox": [146, 21, 466, 53], "category": "Page-header"}, {"text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592", "bbox": [187, 49, 423, 113], "category": "Page-header"}, {"text": "Tb1:40", "bbox": [97, 160, 163, 177], "category": "Text"}, {"text": "Ref:155091", "bbox": [405, 157, 517, 176], "category": "Text"}, {"text": "Shannon", "bbox": [94, 199, 170, 218], "category": "Text"}, {"text": "Chk:202524", "bbox": [407, 175, 520, 194], "category": "Text"}, {"text": "3/10/2017 6:23 pm", "bbox": [331, 198, 521, 218], "category": "Text"}, {"text": "Coke 2.50\nShrimp Entree 21.00\nMac n Cheese\nFrench Fries 6.00\nBBQ & Blue Chz chips -6.00\nDiscount:BBQ & Blue Chz 2.50\nSprite 21.00\nLobster Roll", "bbox": [136, 236, 535, 397], "category": "Text"}, {"text": "SubTotal 47.00\nState Tax 3.29\nTotal 50.29\nTotal Due 50.29", "bbox": [221, 414, 544, 528], "category": "Text"}, {"text": "1/2 Priced Oysters on the Half Shell 4-6 pm daily", "bbox": [71, 542, 544, 585], "category": "Text"}], "full_text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com\n7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592\nTb1:40\nRef:155091\nShannon\nChk:202524\n3/10/2017 6:23 pm\nCoke 2.50\nShrimp Entree 21.00\nMac n Cheese\nFrench Fries 6.00\nBBQ & Blue Chz chips -6.00\nDiscount:BBQ & Blue Chz 2.50\nSprite 21.00\nLobster Roll\nSubTotal 47.00\nState Tax 3.29\nTotal 50.29\nTotal Due 50.29\n1/2 Priced Oysters on the Half Shell 4-6 pm daily", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_507_jpg.rf.0cf2c95f81a5ad46445567b596510599", "image_path": "../data/roboflow_receipts/train/receipt_image_507_jpg.rf.0cf2c95f81a5ad46445567b596510599.jpg", "raw_output": "[{\"bbox\": [66, 67, 578, 83], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [268, 86, 376, 100], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 101, 474, 129], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK.\"}, {\"bbox\": [188, 132, 457, 145], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [221, 147, 424, 159], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [194, 167, 451, 179], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [165, 183, 479, 196], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [32, 207, 104, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [32, 224, 347, 238], \"category\": \"Text\", \"text\": \"Doc No. CS00012518\"}, {\"bbox\": [390, 224, 582, 238], \"category\": \"Text\", \"text\": \"Date: 03/01/2018\"}, {\"bbox\": [32, 241, 272, 254], \"category\": \"Text\", \"text\": \"Cashier USER\"}, {\"bbox\": [390, 241, 556, 254], \"category\": \"Text\", \"text\": \"Time: 13:04:00\"}, {\"bbox\": [32, 257, 166, 270], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [390, 257, 445, 270], \"category\": \"Text\", \"text\": \"Ref. :\"}, {\"bbox\": [32, 285, 610, 365], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1539</td><td>1</td><td>90.10</td><td>90.10</td><td>SR</td></tr><tr><td>5LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1611</td><td>1</td><td>4.24</td><td>4.24</td><td>SR</td></tr><tr><td>THINNER BOTTLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [32, 367, 533, 511], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Total Qty.</td><td>2</td><td>94.34</td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td>89.00</td></tr><tr><td>Discount</td><td></td><td>0.00</td></tr><tr><td>Total GST</td><td></td><td>5.34</td></tr><tr><td>Rounding</td><td></td><td>0.00</td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td>94.34</td></tr><tr><td>CASH</td><td></td><td>94.34</td></tr><tr><td>Change</td><td></td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [68, 528, 580, 602], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>89.00</td><td>5.34</td></tr><tr><td>Total :</td><td></td><td>89.00</td><td>5.34</td></tr></tbody></table>\"}, {\"bbox\": [72, 615, 575, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 67, 578, 83], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [268, 86, 376, 100], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK.", "bbox": [170, 101, 474, 129], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 132, 457, 145], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [221, 147, 424, 159], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [194, 167, 451, 179], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 183, 479, 196], "category": "Section-header"}, {"text": "CASH", "bbox": [32, 207, 104, 219], "category": "Section-header"}, {"text": "Doc No. CS00012518", "bbox": [32, 224, 347, 238], "category": "Text"}, {"text": "Date: 03/01/2018", "bbox": [390, 224, 582, 238], "category": "Text"}, {"text": "Cashier USER", "bbox": [32, 241, 272, 254], "category": "Text"}, {"text": "Time: 13:04:00", "bbox": [390, 241, 556, 254], "category": "Text"}, {"text": "Salesperson :", "bbox": [32, 257, 166, 270], "category": "Text"}, {"text": "Ref. :", "bbox": [390, 257, 445, 270], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1539</td><td>1</td><td>90.10</td><td>90.10</td><td>SR</td></tr><tr><td>5LT BIG TREE HIGH GLOSS PAINT</td><td></td><td></td><td></td><td></td></tr><tr><td>1611</td><td>1</td><td>4.24</td><td>4.24</td><td>SR</td></tr><tr><td>THINNER BOTTLE</td><td></td><td></td><td></td><td></td></tr></tbody></table>", "bbox": [32, 285, 610, 365], "category": "Table"}, {"text": "<table><tbody><tr><td>Total Qty.</td><td>2</td><td>94.34</td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td>89.00</td></tr><tr><td>Discount</td><td></td><td>0.00</td></tr><tr><td>Total GST</td><td></td><td>5.34</td></tr><tr><td>Rounding</td><td></td><td>0.00</td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td>94.34</td></tr><tr><td>CASH</td><td></td><td>94.34</td></tr><tr><td>Change</td><td></td><td>0.00</td></tr></tbody></table>", "bbox": [32, 367, 533, 511], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>89.00</td><td>5.34</td></tr><tr><td>Total :</td><td></td><td>89.00</td><td>5.34</td></tr></tbody></table>", "bbox": [68, 528, 580, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [72, 615, 575, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. CS00012518\nDate: 03/01/2018\nCashier USER\nTime: 13:04:00\nSalesperson :\nRef. :\nItem Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS PAINT 1611 1 4.24 4.24 SR THINNER BOTTLE\nTotal Qty. 2 94.34 Total Sales (Excluding GST) 89.00 Discount 0.00 Total GST 5.34 Rounding 0.00 Total Sales (Inclusive of GST) 94.34 CASH 94.34 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 89.00 5.34 Total : 89.00 5.34\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1110-receipt_jpg.rf.7b2c1ed2a103f544b26c266ae32882cb", "image_path": "../data/roboflow_receipts/train/1110-receipt_jpg.rf.7b2c1ed2a103f544b26c266ae32882cb.jpg", "raw_output": "[{\"bbox\": [148, 117, 268, 134], \"category\": \"Section-header\", \"text\": \"Chelokababi\"}, {\"bbox\": [149, 146, 299, 181], \"category\": \"Text\", \"text\": \"1236 S Wolfe Rd\\nSunnyvale, CA 94086\"}, {\"bbox\": [152, 182, 259, 194], \"category\": \"Text\", \"text\": \"(408) 737-1222\"}, {\"bbox\": [153, 198, 273, 211], \"category\": \"Text\", \"text\": \"chelokababi.com\"}, {\"bbox\": [362, 145, 452, 160], \"category\": \"Text\", \"text\": \"Aug 18, 2018\"}, {\"bbox\": [392, 162, 452, 176], \"category\": \"Text\", \"text\": \"6:35 PM\"}, {\"bbox\": [403, 180, 452, 192], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [157, 235, 228, 248], \"category\": \"Text\", \"text\": \"Ticket: D2\"}, {\"bbox\": [271, 259, 336, 270], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [147, 281, 466, 477], \"category\": \"Text\", \"text\": \"Koobideh x 7      $115.50\\n($16.50 each)\\nWell Done\\nVery well done\\n\\nNan-O-Sabzi      $8.95\\n16% Gratuity Thanks:)   $22.40\\n\\nSubtotal         $145.85\\nSales Tax         $13.22\\n\\nTotal            $160.07\"}, {\"bbox\": [277, 498, 327, 511], \"category\": \"Text\", \"text\": \"Mercil\"}, {\"bbox\": [216, 514, 387, 530], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Chelokababi", "bbox": [148, 117, 268, 134], "category": "Section-header"}, {"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086", "bbox": [149, 146, 299, 181], "category": "Text"}, {"text": "(408) 737-1222", "bbox": [152, 182, 259, 194], "category": "Text"}, {"text": "chelokababi.com", "bbox": [153, 198, 273, 211], "category": "Text"}, {"text": "Aug 18, 2018", "bbox": [362, 145, 452, 160], "category": "Text"}, {"text": "6:35 PM", "bbox": [392, 162, 452, 176], "category": "Text"}, {"text": "Server", "bbox": [403, 180, 452, 192], "category": "Text"}, {"text": "Ticket: D2", "bbox": [157, 235, 228, 248], "category": "Text"}, {"text": "FOR HERE", "bbox": [271, 259, 336, 270], "category": "Text"}, {"text": "Koobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $145.85\nSales Tax         $13.22\n\nTotal            $160.07", "bbox": [147, 281, 466, 477], "category": "Text"}, {"text": "Mercil", "bbox": [277, 498, 327, 511], "category": "Text"}, {"text": "Thank you very much!", "bbox": [216, 514, 387, 530], "category": "Text"}], "full_text": "Chelokababi\n1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com\nAug 18, 2018\n6:35 PM\nServer\nTicket: D2\nFOR HERE\nKoobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $145.85\nSales Tax         $13.22\n\nTotal            $160.07\nMercil\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_587_jpg.rf.e4216a62c389d6bcbda5863f73143c4b", "image_path": "../data/roboflow_receipts/train/receipt_image_587_jpg.rf.e4216a62c389d6bcbda5863f73143c4b.jpg", "raw_output": "[{\"bbox\": [129, 119, 465, 136], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [162, 135, 432, 151], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [40, 149, 539, 165], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [55, 164, 527, 180], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [72, 179, 526, 195], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [103, 195, 479, 212], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [192, 210, 387, 226], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [192, 225, 387, 240], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 253, 605, 390], \"category\": \"Text\", \"text\": \"WHITE CABLE TIE 4*200MM(8') *S\\nUB52 - 20/250\\n9072317 1 X 3.90 3.90\\nWHITE CABLE TIE 5*250 *S\\nUH32 - 10/150\\n9072318 1 X 6.50 6.50\\nHOSE PUMP C88351# *S\\nKE23-33-53 - 12/120\\n9074333 1 X 1.90 1.90\"}, {\"bbox\": [0, 403, 605, 422], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 3\"}, {\"bbox\": [3, 433, 605, 451], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 12.30\"}, {\"bbox\": [3, 451, 605, 467], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [3, 465, 605, 480], \"category\": \"Text\", \"text\": \"CHANGE RM 37.70\"}, {\"bbox\": [3, 492, 605, 523], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.70\\n**\"}, {\"bbox\": [3, 523, 605, 539], \"category\": \"Text\", \"text\": \"24-03-18 18:10 SH01 ZJ86 T1 R000112046\"}, {\"bbox\": [3, 538, 363, 553], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [94, 566, 499, 597], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [124, 597, 480, 612], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [129, 119, 465, 136], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [162, 135, 432, 151], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [40, 149, 539, 165], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [55, 164, 527, 180], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [72, 179, 526, 195], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [103, 195, 479, 212], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [192, 210, 387, 226], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [192, 225, 387, 240], "category": "Text"}, {"text": "WHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90", "bbox": [0, 253, 605, 390], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 3", "bbox": [0, 403, 605, 422], "category": "Text"}, {"text": "Total Incl. GST@6% RM 12.30", "bbox": [3, 433, 605, 451], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [3, 451, 605, 467], "category": "Text"}, {"text": "CHANGE RM 37.70", "bbox": [3, 465, 605, 480], "category": "Text"}, {"text": "GST @6% included in total RM 0.70\n**", "bbox": [3, 492, 605, 523], "category": "Text"}, {"text": "24-03-18 18:10 SH01 ZJ86 T1 R000112046", "bbox": [3, 523, 605, 539], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [3, 538, 363, 553], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [94, 566, 499, 597], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [124, 597, 480, 612], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nWHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90\nItem(s) : 3 Qty(s) : 3\nTotal Incl. GST@6% RM 12.30\nCASH RM 50.00\nCHANGE RM 37.70\nGST @6% included in total RM 0.70\n**\n24-03-18 18:10 SH01 ZJ86 T1 R000112046\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_958_jpg.rf.38f911662cb8a91edf3b79627b4ae7bd", "image_path": "../data/roboflow_receipts/train/receipt_image_958_jpg.rf.38f911662cb8a91edf3b79627b4ae7bd.jpg", "raw_output": "[{\"bbox\": [202, 24, 436, 157], \"category\": \"Picture\"}, {\"bbox\": [292, 187, 350, 206], \"category\": \"Text\", \"text\": \"Kopi\"}, {\"bbox\": [24, 221, 273, 239], \"category\": \"Text\", \"text\": \"Pesanan: #0827-07-01\"}, {\"bbox\": [24, 243, 175, 260], \"category\": \"Text\", \"text\": \"Kasir: Pemilik\"}, {\"bbox\": [24, 263, 162, 281], \"category\": \"Text\", \"text\": \"POS: POS 1\"}, {\"bbox\": [24, 308, 103, 325], \"category\": \"Text\", \"text\": \"Dine in\"}, {\"bbox\": [24, 358, 617, 377], \"category\": \"Text\", \"text\": \"Teh 1 x 5.000 5.000\"}, {\"bbox\": [25, 414, 617, 432], \"category\": \"Text\", \"text\": \"Wafel kenari 1 x 6.000 6.000\"}, {\"bbox\": [25, 435, 130, 452], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [24, 480, 617, 503], \"category\": \"Text\", \"text\": \"Total 11.000\"}, {\"bbox\": [25, 520, 617, 539], \"category\": \"Text\", \"text\": \"Kartu 11.000\"}, {\"bbox\": [24, 564, 617, 582], \"category\": \"Text\", \"text\": \"27/08/2020 10.41 #7-1002\"}]", "elements": [{"text": "Kopi", "bbox": [292, 187, 350, 206], "category": "Text"}, {"text": "Pesanan: #0827-07-01", "bbox": [24, 221, 273, 239], "category": "Text"}, {"text": "Kasir: Pemilik", "bbox": [24, 243, 175, 260], "category": "Text"}, {"text": "POS: POS 1", "bbox": [24, 263, 162, 281], "category": "Text"}, {"text": "Dine in", "bbox": [24, 308, 103, 325], "category": "Text"}, {"text": "Teh 1 x 5.000 5.000", "bbox": [24, 358, 617, 377], "category": "Text"}, {"text": "Wafel kenari 1 x 6.000 6.000", "bbox": [25, 414, 617, 432], "category": "Text"}, {"text": "Total 11.000", "bbox": [24, 480, 617, 503], "category": "Text"}, {"text": "Kartu 11.000", "bbox": [25, 520, 617, 539], "category": "Text"}, {"text": "27/08/2020 10.41 #7-1002", "bbox": [24, 564, 617, 582], "category": "Text"}], "full_text": "Kopi\nPesanan: #0827-07-01\nKasir: Pemilik\nPOS: POS 1\nDine in\nTeh 1 x 5.000 5.000\nWafel kenari 1 x 6.000 6.000\nTotal 11.000\nKartu 11.000\n27/08/2020 10.41 #7-1002", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_184_jpg.rf.e202a4d206912c65e2c60c681a664a8c", "image_path": "../data/roboflow_receipts/train/receipt_image_184_jpg.rf.e202a4d206912c65e2c60c681a664a8c.jpg", "raw_output": "[{\"bbox\": [219, 36, 423, 54], \"category\": \"Title\", \"text\": \"FAST FOOD\"}, {\"bbox\": [212, 67, 427, 127], \"category\": \"Text\", \"text\": \"143 DOTY CIRCLE\\nUSA\\n(1243) 254 545\"}, {\"bbox\": [65, 166, 296, 185], \"category\": \"Text\", \"text\": \"DATE : 23/02/2021\"}, {\"bbox\": [400, 167, 575, 183], \"category\": \"Text\", \"text\": \"TIME : 11:12 AM\"}, {\"bbox\": [44, 217, 397, 289], \"category\": \"Text\", \"text\": \"Trans - 19714295\\nMcc - 189926543\\nMASTER 2546\"}, {\"bbox\": [44, 326, 567, 403], \"category\": \"Text\", \"text\": \"| ITEM | QTY | PRICE |\\n| :--- | :--- | :--- |\\n| NOODLE | 1 | $60.00 |\\n| MOM | 1 | $40.00 |\"}, {\"bbox\": [44, 436, 578, 532], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | $ 100.00 |\\n| TAX | $ 2.00 |\\n| GST | $ 1.00 |\\n| TOTAL: | $ 103.00 |\"}, {\"bbox\": [179, 565, 464, 604], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\\nTHANKS FOR VISITING\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 36, 423, 54], "category": "Title"}, {"text": "143 DOTY CIRCLE\nUSA\n(1243) 254 545", "bbox": [212, 67, 427, 127], "category": "Text"}, {"text": "DATE : 23/02/2021", "bbox": [65, 166, 296, 185], "category": "Text"}, {"text": "TIME : 11:12 AM", "bbox": [400, 167, 575, 183], "category": "Text"}, {"text": "Trans - 19714295\nMcc - 189926543\nMASTER 2546", "bbox": [44, 217, 397, 289], "category": "Text"}, {"text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| NOODLE | 1 | $60.00 |\n| MOM | 1 | $40.00 |", "bbox": [44, 326, 567, 403], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | $ 100.00 |\n| TAX | $ 2.00 |\n| GST | $ 1.00 |\n| TOTAL: | $ 103.00 |", "bbox": [44, 436, 578, 532], "category": "Text"}, {"text": "CUSTOMER COPY\nTHANKS FOR VISITING", "bbox": [179, 565, 464, 604], "category": "Text"}], "full_text": "FAST FOOD\n143 DOTY CIRCLE\nUSA\n(1243) 254 545\nDATE : 23/02/2021\nTIME : 11:12 AM\nTrans - 19714295\nMcc - 189926543\nMASTER 2546\n| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| NOODLE | 1 | $60.00 |\n| MOM | 1 | $40.00 |\n| | |\n| :--- | ---: |\n| SUBTOTAL | $ 100.00 |\n| TAX | $ 2.00 |\n| GST | $ 1.00 |\n| TOTAL: | $ 103.00 |\nCUSTOMER COPY\nTHANKS FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_686_jpg.rf.247ff03aaf16ba1aef3127c288a56820", "image_path": "../data/roboflow_receipts/train/receipt_image_686_jpg.rf.247ff03aaf16ba1aef3127c288a56820.jpg", "raw_output": "[{\"bbox\": [209, 109, 389, 147], \"category\": \"Title\", \"text\": \"CARL'S JR\\nRestaurant 110060\"}, {\"bbox\": [212, 144, 385, 197], \"category\": \"Text\", \"text\": \"11991 Beach Blvd.\\nStanton, CA 90680\\n(714)885-5114\"}, {\"bbox\": [89, 194, 182, 212], \"category\": \"Text\", \"text\": \"9/27/2017\"}, {\"bbox\": [374, 199, 486, 218], \"category\": \"Text\", \"text\": \"12:13:06 PM\"}, {\"bbox\": [89, 213, 209, 232], \"category\": \"Text\", \"text\": \"Order 375719\"}, {\"bbox\": [294, 217, 465, 235], \"category\": \"Text\", \"text\": \"Cashier: Alvaro I\"}, {\"bbox\": [119, 249, 488, 380], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nDai Chiba 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bay Bar 3.00\"}, {\"bbox\": [245, 394, 497, 506], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.81\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [273, 522, 329, 542], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [184, 540, 421, 566], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [249, 562, 356, 595], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [208, 591, 399, 628], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR\nRestaurant 110060", "bbox": [209, 109, 389, 147], "category": "Title"}, {"text": "11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114", "bbox": [212, 144, 385, 197], "category": "Text"}, {"text": "9/27/2017", "bbox": [89, 194, 182, 212], "category": "Text"}, {"text": "12:13:06 PM", "bbox": [374, 199, 486, 218], "category": "Text"}, {"text": "Order 375719", "bbox": [89, 213, 209, 232], "category": "Text"}, {"text": "Cashier: Alvaro I", "bbox": [294, 217, 465, 235], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nDai Chiba 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00", "bbox": [119, 249, 488, 380], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [245, 394, 497, 506], "category": "Text"}, {"text": "To Go", "bbox": [273, 522, 329, 542], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [184, 540, 421, 566], "category": "Text"}, {"text": "Ticket #45", "bbox": [249, 562, 356, 595], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [208, 591, 399, 628], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant 110060\n11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114\n9/27/2017\n12:13:06 PM\nOrder 375719\nCashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nDai Chiba 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00\nSubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_442_jpg.rf.27e8f1cc38fd9908ae24bcf5e91a1696", "image_path": "../data/roboflow_receipts/train/receipt_image_442_jpg.rf.27e8f1cc38fd9908ae24bcf5e91a1696.jpg", "raw_output": "[{\"bbox\": [14, 11, 323, 35], \"category\": \"Text\", \"text\": \"3-1707067\"}, {\"bbox\": [191, 39, 442, 57], \"category\": \"Section-header\", \"text\": \"F&P PHARMACY\"}, {\"bbox\": [234, 55, 397, 66], \"category\": \"Text\", \"text\": \"(002309592-P)\"}, {\"bbox\": [175, 66, 457, 78], \"category\": \"Text\", \"text\": \"NO.20, GROUND FLOOR,\"}, {\"bbox\": [85, 78, 544, 103], \"category\": \"Text\", \"text\": \"JALAN BS 10/6 TAMAN BUKIT SERDANG,\\nSEKSYEN 10, 43300 SERI KEMBANGAN.\"}, {\"bbox\": [159, 104, 466, 115], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN\"}, {\"bbox\": [234, 115, 397, 127], \"category\": \"Text\", \"text\": \"TEL: 03-88599823\"}, {\"bbox\": [157, 128, 476, 141], \"category\": \"Text\", \"text\": \"GST Reg NO 001880666112\"}, {\"bbox\": [235, 141, 399, 154], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [25, 159, 607, 199], \"category\": \"Text\", \"text\": \"Doc No CS00110840\\nCashier F&P\\nSalesperson\"}, {\"bbox\": [25, 201, 609, 391], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>9557892105258</td><td>1</td><td>5.86</td><td>5.00</td><td>5.00</td><td>SR</td></tr><tr><td>HOMECARE GASCOAL 50MG</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>ZRL</td></tr><tr><td>P.P. NAPROXEN NA 275 MG</td><td>1</td><td>4.30</td><td>4.30</td><td>4.30</td><td>ZRL</td></tr><tr><td>YELLOW LOTION 30 ML</td><td>1</td><td>3.58</td><td>3.80</td><td>3.80</td><td>SR</td></tr><tr><td>PANADOL SOLUBLE TABLET</td><td>1</td><td>6.13</td><td>6.50</td><td>6.50</td><td>SR</td></tr><tr><td>PMS GAUZE BANDAGE 50M X 4M</td><td>1</td><td>5.00</td><td>5.30</td><td>5.30</td><td>SR</td></tr><tr><td>DETTOL 50 ML</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>SR</td></tr></tbody><tfoot><tr><td>Total Qty</td><td>6</td><td></td><td></td><td>31.90</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [112, 395, 549, 410], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 30.68\"}, {\"bbox\": [308, 412, 549, 424], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [308, 425, 549, 438], \"category\": \"Text\", \"text\": \"Total GST : 1.22\"}, {\"bbox\": [308, 439, 549, 451], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [69, 453, 549, 467], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 31.90\"}, {\"bbox\": [333, 468, 549, 481], \"category\": \"Text\", \"text\": \"CASH : 50.00\"}, {\"bbox\": [313, 482, 549, 494], \"category\": \"Text\", \"text\": \"Change : 18.10\"}, {\"bbox\": [61, 509, 593, 583], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>20.38</td><td>1.22</td></tr><tr><td>ZRL</td><td>0</td><td>10.30</td><td>0.00</td></tr></tbody><tfoot><tr><td>Total</td><td></td><td>30.68</td><td>1.22</td></tr></tfoot></table>\"}, {\"bbox\": [41, 587, 592, 607], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "3-1707067", "bbox": [14, 11, 323, 35], "category": "Text"}, {"text": "F&P PHARMACY", "bbox": [191, 39, 442, 57], "category": "Section-header"}, {"text": "(002309592-P)", "bbox": [234, 55, 397, 66], "category": "Text"}, {"text": "NO.20, GROUND FLOOR,", "bbox": [175, 66, 457, 78], "category": "Text"}, {"text": "JALAN BS 10/6 TAMAN BUKIT SERDANG,\nSEKSYEN 10, 43300 SERI KEMBANGAN.", "bbox": [85, 78, 544, 103], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN", "bbox": [159, 104, 466, 115], "category": "Text"}, {"text": "TEL: 03-88599823", "bbox": [234, 115, 397, 127], "category": "Text"}, {"text": "GST Reg NO 001880666112", "bbox": [157, 128, 476, 141], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [235, 141, 399, 154], "category": "Section-header"}, {"text": "Doc No CS00110840\nCashier F&P\nSalesperson", "bbox": [25, 159, 607, 199], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>9557892105258</td><td>1</td><td>5.86</td><td>5.00</td><td>5.00</td><td>SR</td></tr><tr><td>HOMECARE GASCOAL 50MG</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>ZRL</td></tr><tr><td>P.P. NAPROXEN NA 275 MG</td><td>1</td><td>4.30</td><td>4.30</td><td>4.30</td><td>ZRL</td></tr><tr><td>YELLOW LOTION 30 ML</td><td>1</td><td>3.58</td><td>3.80</td><td>3.80</td><td>SR</td></tr><tr><td>PANADOL SOLUBLE TABLET</td><td>1</td><td>6.13</td><td>6.50</td><td>6.50</td><td>SR</td></tr><tr><td>PMS GAUZE BANDAGE 50M X 4M</td><td>1</td><td>5.00</td><td>5.30</td><td>5.30</td><td>SR</td></tr><tr><td>DETTOL 50 ML</td><td>1</td><td>6.00</td><td>6.00</td><td>6.00</td><td>SR</td></tr></tbody><tfoot><tr><td>Total Qty</td><td>6</td><td></td><td></td><td>31.90</td><td></td></tr></tfoot></table>", "bbox": [25, 201, 609, 391], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 30.68", "bbox": [112, 395, 549, 410], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [308, 412, 549, 424], "category": "Text"}, {"text": "Total GST : 1.22", "bbox": [308, 425, 549, 438], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [308, 439, 549, 451], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 31.90", "bbox": [69, 453, 549, 467], "category": "Text"}, {"text": "CASH : 50.00", "bbox": [333, 468, 549, 481], "category": "Text"}, {"text": "Change : 18.10", "bbox": [313, 482, 549, 494], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>20.38</td><td>1.22</td></tr><tr><td>ZRL</td><td>0</td><td>10.30</td><td>0.00</td></tr></tbody><tfoot><tr><td>Total</td><td></td><td>30.68</td><td>1.22</td></tr></tfoot></table>", "bbox": [61, 509, 593, 583], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\nTHANK YOU.", "bbox": [41, 587, 592, 607], "category": "Text"}], "full_text": "3-1707067\nF&P PHARMACY\n(002309592-P)\nNO.20, GROUND FLOOR,\nJALAN BS 10/6 TAMAN BUKIT SERDANG,\nSEKSYEN 10, 43300 SERI KEMBANGAN.\nSELANGOR DARUL EHSAN\nTEL: 03-88599823\nGST Reg NO 001880666112\nTAX INVOICE\nDoc No CS00110840\nCashier F&P\nSalesperson\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 9557892105258 1 5.86 5.00 5.00 SR HOMECARE GASCOAL 50MG 1 6.00 6.00 6.00 ZRL P.P. NAPROXEN NA 275 MG 1 4.30 4.30 4.30 ZRL YELLOW LOTION 30 ML 1 3.58 3.80 3.80 SR PANADOL SOLUBLE TABLET 1 6.13 6.50 6.50 SR PMS GAUZE BANDAGE 50M X 4M 1 5.00 5.30 5.30 SR DETTOL 50 ML 1 6.00 6.00 6.00 SR Total Qty 6 31.90\nTotal Sales (Excluding GST) : 30.68\nDiscount : 0.00\nTotal GST : 1.22\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 31.90\nCASH : 50.00\nChange : 18.10\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 20.38 1.22 ZRL 0 10.30 0.00 Total 30.68 1.22\nGOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_849_jpg.rf.86b81841b271edfa6fd385e6199b4877", "image_path": "../data/roboflow_receipts/train/receipt_image_849_jpg.rf.86b81841b271edfa6fd385e6199b4877.jpg", "raw_output": "[{\"bbox\": [195, 25, 434, 87], \"category\": \"Section-header\", \"text\": \"Order Number\\n192\"}, {\"bbox\": [277, 122, 370, 156], \"category\": \"Text\", \"text\": \"Served by\\n~~KFC~~\"}, {\"bbox\": [254, 176, 403, 269], \"category\": \"Text\", \"text\": \"KFC Belconnen\\nStore # 1103\\n60 Emu Bank\\nBelconnen, ACT\\nPhone x\"}, {\"bbox\": [235, 290, 423, 328], \"category\": \"Text\", \"text\": \"TAX INVOICE\\nABN 87 548 731 984\"}, {\"bbox\": [485, 328, 549, 347], \"category\": \"Text\", \"text\": \"120112\"}, {\"bbox\": [106, 367, 341, 387], \"category\": \"Text\", \"text\": \"11/02/2022 12\"}, {\"bbox\": [474, 367, 551, 387], \"category\": \"Text\", \"text\": \"9:07 PM\"}, {\"bbox\": [99, 406, 558, 551], \"category\": \"Text\", \"text\": \"| Item | Amount |\\n| :--- | :--- |\\n| 3 PC<br>(3) Original | 8.45 |\\n| La Potato & Gravy | 5.95 |\\n| FR CHP/DRK | 0.00 |\\n| FrChip'RecDrk | 0.00 |\\n| Reg Chips | 0.00 |\\n| Reg Pepsi Max | 0.00 |\"}, {\"bbox\": [99, 570, 558, 633], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Subtotal | 13.09 |\\n| Tax | 1.31 |\\n| Take Away Total | 14.40 |\"}]", "elements": [{"text": "Order Number\n192", "bbox": [195, 25, 434, 87], "category": "Section-header"}, {"text": "Served by\n~~KFC~~", "bbox": [277, 122, 370, 156], "category": "Text"}, {"text": "KFC Belconnen\nStore # 1103\n60 Emu Bank\nBelconnen, ACT\nPhone x", "bbox": [254, 176, 403, 269], "category": "Text"}, {"text": "TAX INVOICE\nABN 87 548 731 984", "bbox": [235, 290, 423, 328], "category": "Text"}, {"text": "120112", "bbox": [485, 328, 549, 347], "category": "Text"}, {"text": "11/02/2022 12", "bbox": [106, 367, 341, 387], "category": "Text"}, {"text": "9:07 PM", "bbox": [474, 367, 551, 387], "category": "Text"}, {"text": "| Item | Amount |\n| :--- | :--- |\n| 3 PC<br>(3) Original | 8.45 |\n| La Potato & Gravy | 5.95 |\n| FR CHP/DRK | 0.00 |\n| FrChip'RecDrk | 0.00 |\n| Reg Chips | 0.00 |\n| Reg Pepsi Max | 0.00 |", "bbox": [99, 406, 558, 551], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Subtotal | 13.09 |\n| Tax | 1.31 |\n| Take Away Total | 14.40 |", "bbox": [99, 570, 558, 633], "category": "Text"}], "full_text": "Order Number\n192\nServed by\n~~KFC~~\nKFC Belconnen\nStore # 1103\n60 Emu Bank\nBelconnen, ACT\nPhone x\nTAX INVOICE\nABN 87 548 731 984\n120112\n11/02/2022 12\n9:07 PM\n| Item | Amount |\n| :--- | :--- |\n| 3 PC<br>(3) Original | 8.45 |\n| La Potato & Gravy | 5.95 |\n| FR CHP/DRK | 0.00 |\n| FrChip'RecDrk | 0.00 |\n| Reg Chips | 0.00 |\n| Reg Pepsi Max | 0.00 |\n| | |\n| :--- | :--- |\n| Subtotal | 13.09 |\n| Tax | 1.31 |\n| Take Away Total | 14.40 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_581_jpg.rf.d3784bb8121ab46072d60676b1581580", "image_path": "../data/roboflow_receipts/train/receipt_image_581_jpg.rf.d3784bb8121ab46072d60676b1581580.jpg", "raw_output": "[{\"bbox\": [17, 11, 200, 42], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [171, 149, 438, 166], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 543, 236], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [199, 236, 393, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [199, 254, 393, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 287, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 - 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [0, 358, 170, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [0, 393, 606, 449], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [0, 464, 606, 511], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n* +\"}, {\"bbox\": [0, 500, 606, 537], \"category\": \"Text\", \"text\": \"18-03-18 12:09 SH01 ZJ86 T3 R000060580\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [92, 553, 502, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 200, 42], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 148], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [171, 149, 438, 166], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 543, 236], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [199, 236, 393, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [199, 254, 393, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60", "bbox": [0, 287, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [0, 358, 170, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [0, 393, 606, 449], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n* +", "bbox": [0, 464, 606, 511], "category": "Text"}, {"text": "18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER", "bbox": [0, 500, 606, 537], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [92, 553, 502, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n* +\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_168_jpg.rf.2666b906a571d5b71a99968634a8f70f", "image_path": "../data/roboflow_receipts/train/receipt_image_168_jpg.rf.2666b906a571d5b71a99968634a8f70f.jpg", "raw_output": "[{\"bbox\": [86, 69, 520, 184], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [75, 227, 522, 277], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [132, 271, 467, 317], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\\nABN: 16 931 660 461\"}, {\"bbox\": [235, 316, 364, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [67, 354, 497, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [50, 375, 566, 622], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  | TOTAL INCLUDES GST OF | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [86, 69, 520, 184], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [75, 227, 522, 277], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660 461", "bbox": [132, 271, 467, 317], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [235, 316, 364, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [67, 354, 497, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  | TOTAL INCLUDES GST OF | 0.62 |", "bbox": [50, 375, 566, 622], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  | TOTAL INCLUDES GST OF | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_607_jpg.rf.6c4168b3db527f92badade3664f307a7", "image_path": "../data/roboflow_receipts/train/receipt_image_607_jpg.rf.6c4168b3db527f92badade3664f307a7.jpg", "raw_output": "[{\"bbox\": [438, 0, 621, 31], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [101, 23, 541, 60], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [136, 60, 508, 115], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR\\nJALAN PUTRA PERMAI,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [234, 117, 417, 132], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\"}, {\"bbox\": [158, 133, 494, 151], \"category\": \"Text\", \"text\": \"SATUKAMPUNGESEB@GMAIL.COM\"}, {\"bbox\": [213, 154, 439, 169], \"category\": \"Text\", \"text\": \"GST ID: 000816205824\"}, {\"bbox\": [253, 176, 399, 192], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [72, 197, 577, 235], \"category\": \"Text\", \"text\": \"Doc No. CS00039037 Date: 13/01/2013\\nCashier USER Time: 23:37:00\"}, {\"bbox\": [72, 237, 460, 255], \"category\": \"Text\", \"text\": \"Salesperson Ref.\"}, {\"bbox\": [72, 264, 585, 440], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\\n| KITCHENWARE |  |  |  |  |  |\\n| Total Qty | 3 |  |  | 63.00 |  |\\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\\n| Discount |  |  |  | 0.00 |  |\\n| Total GST |  |  |  | 3.57 |  |\\n| Rounding |  |  |  | 0.00 |  |\"}, {\"bbox\": [116, 446, 539, 504], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 63.00\\nCASH : 70.00\\nChange : 7.00\"}, {\"bbox\": [0, 521, 180, 601], \"category\": \"Text\", \"text\": \"POSTED\\nSDN BHD\"}, {\"bbox\": [0, 605, 151, 632], \"category\": \"Text\", \"text\": \"956-H\\nPASAR BORONG\"}, {\"bbox\": [227, 531, 281, 545], \"category\": \"Caption\", \"text\": \"IARY\"}, {\"bbox\": [227, 548, 585, 607], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>6</td><td>59.43</td><td>3.57</td></tr><tr><td>Total:</td><td>59.43</td><td>3.57</td></tr></tbody></table>\"}, {\"bbox\": [229, 623, 566, 638], \"category\": \"Text\", \"text\": \"D ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "POSTED", "bbox": [438, 0, 621, 31], "category": "Text"}, {"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [101, 23, 541, 60], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [136, 60, 508, 115], "category": "Text"}, {"text": "TEL: 03-8938 2188", "bbox": [234, 117, 417, 132], "category": "Text"}, {"text": "SATUKAMPUNGESEB@GMAIL.COM", "bbox": [158, 133, 494, 151], "category": "Text"}, {"text": "GST ID: 000816205824", "bbox": [213, 154, 439, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [253, 176, 399, 192], "category": "Section-header"}, {"text": "Doc No. CS00039037 Date: 13/01/2013\nCashier USER Time: 23:37:00", "bbox": [72, 197, 577, 235], "category": "Text"}, {"text": "Salesperson Ref.", "bbox": [72, 237, 460, 255], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\n| KITCHENWARE |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.57 |  |\n| Rounding |  |  |  | 0.00 |  |", "bbox": [72, 264, 585, 440], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00", "bbox": [116, 446, 539, 504], "category": "Text"}, {"text": "POSTED\nSDN BHD", "bbox": [0, 521, 180, 601], "category": "Text"}, {"text": "956-H\nPASAR BORONG", "bbox": [0, 605, 151, 632], "category": "Text"}, {"text": "IARY", "bbox": [227, 531, 281, 545], "category": "Caption"}, {"text": "<table><thead><tr><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>6</td><td>59.43</td><td>3.57</td></tr><tr><td>Total:</td><td>59.43</td><td>3.57</td></tr></tbody></table>", "bbox": [227, 548, 585, 607], "category": "Table"}, {"text": "D ARE NOT RETURNABLE, THANK YOU.", "bbox": [229, 623, 566, 638], "category": "Text"}], "full_text": "POSTED\nSATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR\nTEL: 03-8938 2188\nSATUKAMPUNGESEB@GMAIL.COM\nGST ID: 000816205824\nTAX INVOICE\nDoc No. CS00039037 Date: 13/01/2013\nCashier USER Time: 23:37:00\nSalesperson Ref.\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\n| KITCHENWARE |  |  |  |  |  |\n| Total Qty | 3 |  |  | 63.00 |  |\n| Total Sales (Excluding GST) |  |  |  | 59.43 |  |\n| Discount |  |  |  | 0.00 |  |\n| Total GST |  |  |  | 3.57 |  |\n| Rounding |  |  |  | 0.00 |  |\nTotal Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00\nPOSTED\nSDN BHD\n956-H\nPASAR BORONG\nIARY\n% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57\nD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_485_jpg.rf.5447d9e9f4af99b9d6a7549adca054aa", "image_path": "../data/roboflow_receipts/train/receipt_image_485_jpg.rf.5447d9e9f4af99b9d6a7549adca054aa.jpg", "raw_output": "[{\"bbox\": [39, 31, 251, 50], \"category\": \"Text\", \"text\": \"31812012\"}, {\"bbox\": [66, 94, 539, 114], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [250, 117, 351, 132], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [161, 132, 439, 147], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [250, 148, 351, 163], \"category\": \"Text\", \"text\": \"SETAPAK\"}, {\"bbox\": [178, 164, 422, 180], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [207, 181, 394, 195], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [184, 201, 418, 215], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [158, 219, 444, 233], \"category\": \"Caption\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [34, 243, 567, 323], \"category\": \"Table\", \"text\": \"<table><tr><td colspan=\\\"4\\\">CASH</td></tr><tr><td>Doc No.</td><td>CS00011983</td><td>Date</td><td>04/12/2017</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>16:15:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.:</td><td></td></tr></table>\"}, {\"bbox\": [34, 327, 557, 380], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>II.</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1476</td><td>3</td><td>16.90</td><td>47.70</td><td>SR</td></tr><tr><td colspan=\\\"4\\\">TOTAL S/ KILOCREAM 88</td><td></td></tr><tr><td colspan=\\\"4\\\">TOTAL</td><td>47.70</td></tr></tbody></table>\"}, {\"bbox\": [98, 382, 515, 396], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 45.00\"}, {\"bbox\": [286, 396, 516, 409], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [281, 409, 519, 423], \"category\": \"Text\", \"text\": \"Total GST : 2.70\"}, {\"bbox\": [98, 427, 516, 444], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [59, 450, 516, 466], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 47.70\"}, {\"bbox\": [310, 471, 513, 486], \"category\": \"Text\", \"text\": \"CASH : 47.70\"}, {\"bbox\": [290, 489, 511, 506], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [68, 523, 554, 603], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"3\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>45.00</td><td>2.70</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>45.00</td><td>2.70</td></tr></tbody></table>\"}, {\"bbox\": [71, 617, 537, 630], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "31812012", "bbox": [39, 31, 251, 50], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 94, 539, 114], "category": "Title"}, {"text": "(81109-A)", "bbox": [250, 117, 351, 132], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [161, 132, 439, 147], "category": "Text"}, {"text": "SETAPAK", "bbox": [250, 148, 351, 163], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [178, 164, 422, 180], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [207, 181, 394, 195], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [184, 201, 418, 215], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [158, 219, 444, 233], "category": "Caption"}, {"text": "<table><tr><td colspan=\"4\">CASH</td></tr><tr><td>Doc No.</td><td>CS00011983</td><td>Date</td><td>04/12/2017</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>16:15:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.:</td><td></td></tr></table>", "bbox": [34, 243, 567, 323], "category": "Table"}, {"text": "<table><thead><tr><th>II.</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1476</td><td>3</td><td>16.90</td><td>47.70</td><td>SR</td></tr><tr><td colspan=\"4\">TOTAL S/ KILOCREAM 88</td><td></td></tr><tr><td colspan=\"4\">TOTAL</td><td>47.70</td></tr></tbody></table>", "bbox": [34, 327, 557, 380], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 45.00", "bbox": [98, 382, 515, 396], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [286, 396, 516, 409], "category": "Text"}, {"text": "Total GST : 2.70", "bbox": [281, 409, 519, 423], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [98, 427, 516, 444], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 47.70", "bbox": [59, 450, 516, 466], "category": "Text"}, {"text": "CASH : 47.70", "bbox": [310, 471, 513, 486], "category": "Text"}, {"text": "Change : 0.00", "bbox": [290, 489, 511, 506], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"3\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>45.00</td><td>2.70</td></tr><tr><td colspan=\"2\">Total :</td><td>45.00</td><td>2.70</td></tr></tbody></table>", "bbox": [68, 523, 554, 603], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [71, 617, 537, 630], "category": "Text"}], "full_text": "31812012\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH Doc No. CS00011983 Date 04/12/2017 Cashier USER Time 16:15:00 Salesperson Ref.:\nII. Qty S/Price Amount Tax 1476 3 16.90 47.70 SR TOTAL S/ KILOCREAM 88 TOTAL 47.70\nTotal Sales (Excluding GST) : 45.00\nDiscount : 0.00\nTotal GST : 2.70\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 47.70\nCASH : 47.70\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_732_jpg.rf.66a793b398fa4b9fd241e68c46f6b63f", "image_path": "../data/roboflow_receipts/train/receipt_image_732_jpg.rf.66a793b398fa4b9fd241e68c46f6b63f.jpg", "raw_output": "[{\"bbox\": [131, 0, 475, 43], \"category\": \"Title\", \"text\": \"Publix.\"}, {\"bbox\": [194, 42, 389, 61], \"category\": \"Text\", \"text\": \"Dames Pointe Plaza\"}, {\"bbox\": [194, 60, 381, 79], \"category\": \"Text\", \"text\": \"7117 Merrill Road\"}, {\"bbox\": [174, 79, 413, 98], \"category\": \"Text\", \"text\": \"Jacksonville, FL 32277\"}, {\"bbox\": [164, 98, 425, 136], \"category\": \"Text\", \"text\": \"Store Manager: Doug Byrd\\n904-744-7983\"}, {\"bbox\": [98, 137, 491, 158], \"category\": \"Text\", \"text\": \"LYSOL WIPES OCEAN 4.99 T\"}, {\"bbox\": [98, 158, 491, 178], \"category\": \"Text\", \"text\": \"LYSOL WIPES OCEAN 4.99 T\"}, {\"bbox\": [137, 179, 491, 199], \"category\": \"Text\", \"text\": \"Promotion -4.99 T\"}, {\"bbox\": [99, 199, 491, 219], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK 5.49 T\"}, {\"bbox\": [99, 219, 491, 239], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK 5.49 T\"}, {\"bbox\": [77, 239, 206, 258], \"category\": \"Section-header\", \"text\": \"Voided Item\"}, {\"bbox\": [99, 257, 491, 278], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK -5.49 T\"}, {\"bbox\": [78, 280, 207, 300], \"category\": \"Section-header\", \"text\": \"Voided Item\"}, {\"bbox\": [103, 294, 491, 318], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK -5.49 T\"}, {\"bbox\": [105, 313, 491, 337], \"category\": \"Text\", \"text\": \"REESE KING SIZE 1.79 T F\"}, {\"bbox\": [105, 332, 491, 355], \"category\": \"Text\", \"text\": \"ALMOND BIG BLOCK 1.79 T F\"}, {\"bbox\": [105, 349, 491, 378], \"category\": \"Text\", \"text\": \"DC Publix -5.00 F\"}, {\"bbox\": [133, 383, 463, 418], \"category\": \"Text\", \"text\": \"Order Total 3.57\"}, {\"bbox\": [156, 412, 463, 436], \"category\": \"Text\", \"text\": \"Sales Tax 0.60\"}, {\"bbox\": [135, 431, 463, 455], \"category\": \"Text\", \"text\": \"Grand Total 4.17\"}, {\"bbox\": [104, 453, 463, 474], \"category\": \"Text\", \"text\": \"Debit 0.00\"}, {\"bbox\": [117, 471, 186, 490], \"category\": \"Text\", \"text\": \"Change\"}, {\"bbox\": [100, 502, 259, 525], \"category\": \"Section-header\", \"text\": \"Savings Summary\"}, {\"bbox\": [423, 505, 466, 525], \"category\": \"Text\", \"text\": \"5.00\"}, {\"bbox\": [122, 519, 466, 543], \"category\": \"Text\", \"text\": \"Store Coupon 4.99\"}, {\"bbox\": [122, 535, 341, 562], \"category\": \"Text\", \"text\": \"Special Price Savings\"}, {\"bbox\": [101, 567, 489, 623], \"category\": \"Text\", \"text\": \"**********************************************************************\\n* Your Savings at Publix *\\n* 9.99 *\"}]", "elements": [{"text": "Publix.", "bbox": [131, 0, 475, 43], "category": "Title"}, {"text": "Dames Pointe Plaza", "bbox": [194, 42, 389, 61], "category": "Text"}, {"text": "7117 Merrill Road", "bbox": [194, 60, 381, 79], "category": "Text"}, {"text": "Jacksonville, FL 32277", "bbox": [174, 79, 413, 98], "category": "Text"}, {"text": "Store Manager: Doug Byrd\n904-744-7983", "bbox": [164, 98, 425, 136], "category": "Text"}, {"text": "LYSOL WIPES OCEAN 4.99 T", "bbox": [98, 137, 491, 158], "category": "Text"}, {"text": "LYSOL WIPES OCEAN 4.99 T", "bbox": [98, 158, 491, 178], "category": "Text"}, {"text": "Promotion -4.99 T", "bbox": [137, 179, 491, 199], "category": "Text"}, {"text": "GLADE PISO HONEYSK 5.49 T", "bbox": [99, 199, 491, 219], "category": "Text"}, {"text": "GLADE PISO HONEYSK 5.49 T", "bbox": [99, 219, 491, 239], "category": "Text"}, {"text": "Voided Item", "bbox": [77, 239, 206, 258], "category": "Section-header"}, {"text": "GLADE PISO HONEYSK -5.49 T", "bbox": [99, 257, 491, 278], "category": "Text"}, {"text": "Voided Item", "bbox": [78, 280, 207, 300], "category": "Section-header"}, {"text": "GLADE PISO HONEYSK -5.49 T", "bbox": [103, 294, 491, 318], "category": "Text"}, {"text": "REESE KING SIZE 1.79 T F", "bbox": [105, 313, 491, 337], "category": "Text"}, {"text": "ALMOND BIG BLOCK 1.79 T F", "bbox": [105, 332, 491, 355], "category": "Text"}, {"text": "DC Publix -5.00 F", "bbox": [105, 349, 491, 378], "category": "Text"}, {"text": "Order Total 3.57", "bbox": [133, 383, 463, 418], "category": "Text"}, {"text": "Sales Tax 0.60", "bbox": [156, 412, 463, 436], "category": "Text"}, {"text": "Grand Total 4.17", "bbox": [135, 431, 463, 455], "category": "Text"}, {"text": "Debit 0.00", "bbox": [104, 453, 463, 474], "category": "Text"}, {"text": "Change", "bbox": [117, 471, 186, 490], "category": "Text"}, {"text": "Savings Summary", "bbox": [100, 502, 259, 525], "category": "Section-header"}, {"text": "5.00", "bbox": [423, 505, 466, 525], "category": "Text"}, {"text": "Store Coupon 4.99", "bbox": [122, 519, 466, 543], "category": "Text"}, {"text": "Special Price Savings", "bbox": [122, 535, 341, 562], "category": "Text"}, {"text": "**********************************************************************\n* Your Savings at Publix *\n* 9.99 *", "bbox": [101, 567, 489, 623], "category": "Text"}], "full_text": "Publix.\nDames Pointe Plaza\n7117 Merrill Road\nJacksonville, FL 32277\nStore Manager: Doug Byrd\n904-744-7983\nLYSOL WIPES OCEAN 4.99 T\nLYSOL WIPES OCEAN 4.99 T\nPromotion -4.99 T\nGLADE PISO HONEYSK 5.49 T\nGLADE PISO HONEYSK 5.49 T\nVoided Item\nGLADE PISO HONEYSK -5.49 T\nVoided Item\nGLADE PISO HONEYSK -5.49 T\nREESE KING SIZE 1.79 T F\nALMOND BIG BLOCK 1.79 T F\nDC Publix -5.00 F\nOrder Total 3.57\nSales Tax 0.60\nGrand Total 4.17\nDebit 0.00\nChange\nSavings Summary\n5.00\nStore Coupon 4.99\nSpecial Price Savings\n**********************************************************************\n* Your Savings at Publix *\n* 9.99 *", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1051-receipt_jpg.rf.7b01adcabc1b2e5991e44664bfc8467e", "image_path": "../data/roboflow_receipts/train/1051-receipt_jpg.rf.7b01adcabc1b2e5991e44664bfc8467e.jpg", "raw_output": "[{\"bbox\": [175, 60, 488, 98], \"category\": \"Title\", \"text\": \"GENERAL POOR'S\\nTAVERN\"}, {\"bbox\": [204, 95, 431, 139], \"category\": \"Text\", \"text\": \"45 MAIN STREET\\nHACKENSACK, NJ 07601\"}, {\"bbox\": [178, 136, 467, 162], \"category\": \"Text\", \"text\": \"(201)487-5882\"}, {\"bbox\": [98, 202, 243, 224], \"category\": \"Text\", \"text\": \"Check#:555149\"}, {\"bbox\": [306, 202, 422, 222], \"category\": \"Text\", \"text\": \"Guests: 0\"}, {\"bbox\": [118, 224, 265, 244], \"category\": \"Text\", \"text\": \"Date:04/10/16\"}, {\"bbox\": [317, 222, 457, 243], \"category\": \"Text\", \"text\": \"Time:12:30pm\"}, {\"bbox\": [108, 244, 175, 264], \"category\": \"Text\", \"text\": \"Table:\"}, {\"bbox\": [239, 243, 421, 264], \"category\": \"Text\", \"text\": \"Server:VERONIQUE\"}, {\"bbox\": [97, 283, 566, 306], \"category\": \"Text\", \"text\": \"40 BONELESS WINGS SPEC $10.00\"}, {\"bbox\": [172, 325, 556, 413], \"category\": \"Text\", \"text\": \"Subtotal: $10.00\\nTax: $0.70\\nSbtl w/Tax: $10.70\\nAmt Due: $10.70\"}, {\"bbox\": [126, 429, 488, 500], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR CHOOSING\\nGENERAL POOR'S!!\"}, {\"bbox\": [281, 518, 351, 541], \"category\": \"Text\", \"text\": \"TIM\"}]", "elements": [{"text": "GENERAL POOR'S\nTAVERN", "bbox": [175, 60, 488, 98], "category": "Title"}, {"text": "45 MAIN STREET\nHACKENSACK, NJ 07601", "bbox": [204, 95, 431, 139], "category": "Text"}, {"text": "(201)487-5882", "bbox": [178, 136, 467, 162], "category": "Text"}, {"text": "Check#:555149", "bbox": [98, 202, 243, 224], "category": "Text"}, {"text": "Guests: 0", "bbox": [306, 202, 422, 222], "category": "Text"}, {"text": "Date:04/10/16", "bbox": [118, 224, 265, 244], "category": "Text"}, {"text": "Time:12:30pm", "bbox": [317, 222, 457, 243], "category": "Text"}, {"text": "Table:", "bbox": [108, 244, 175, 264], "category": "Text"}, {"text": "Server:VERONIQUE", "bbox": [239, 243, 421, 264], "category": "Text"}, {"text": "40 BONELESS WINGS SPEC $10.00", "bbox": [97, 283, 566, 306], "category": "Text"}, {"text": "Subtotal: $10.00\nTax: $0.70\nSbtl w/Tax: $10.70\nAmt Due: $10.70", "bbox": [172, 325, 556, 413], "category": "Text"}, {"text": "THANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!", "bbox": [126, 429, 488, 500], "category": "Text"}, {"text": "TIM", "bbox": [281, 518, 351, 541], "category": "Text"}], "full_text": "GENERAL POOR'S\nTAVERN\n45 MAIN STREET\nHACKENSACK, NJ 07601\n(201)487-5882\nCheck#:555149\nGuests: 0\nDate:04/10/16\nTime:12:30pm\nTable:\nServer:VERONIQUE\n40 BONELESS WINGS SPEC $10.00\nSubtotal: $10.00\nTax: $0.70\nSbtl w/Tax: $10.70\nAmt Due: $10.70\nTHANK YOU\nFOR CHOOSING\nGENERAL POOR'S!!\nTIM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1182-receipt_jpg.rf.ae5d6a7082a9a4cc06a408a165d88580", "image_path": "../data/roboflow_receipts/train/1182-receipt_jpg.rf.ae5d6a7082a9a4cc06a408a165d88580.jpg", "raw_output": "[{\"bbox\": [34, 36, 379, 140], \"category\": \"Text\", \"text\": \"Finnegan's Way Check 822819\\n1344 Ocean Drive\\nMiami Beach Florida 33139\\nTel. 305-672-7747\"}, {\"bbox\": [41, 164, 268, 189], \"category\": \"Text\", \"text\": \"08/21/17 8:36 PM\"}, {\"bbox\": [48, 190, 258, 237], \"category\": \"Text\", \"text\": \"Table 15 Cust 1\\nWaiter 58 IRYNA P\"}, {\"bbox\": [59, 302, 502, 535], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| 4 SOBE MOJITO'S <br> BACARDI LIGHT | 40.00 |\\n| Taxable: | 40.00 |\\n| Sub-total: | 40.00 |\\n| Sales Tax 7%: | 2.80 |\\n| Resort Tax 2%: | 0.80 |\\n| Total: | 43.60 |\\n| Voluntary 18% Tip: | 7.20 |\"}, {\"bbox\": [79, 528, 478, 575], \"category\": \"Text\", \"text\": \"Please feel free to adjust or remove\\nthe tip amount at your discretion\"}, {\"bbox\": [85, 615, 521, 640], \"category\": \"Text\", \"text\": \"Total 50.80\"}]", "elements": [{"text": "Finnegan's Way Check 822819\n1344 Ocean Drive\nMiami Beach Florida 33139\nTel. 305-672-7747", "bbox": [34, 36, 379, 140], "category": "Text"}, {"text": "08/21/17 8:36 PM", "bbox": [41, 164, 268, 189], "category": "Text"}, {"text": "Table 15 Cust 1\nWaiter 58 IRYNA P", "bbox": [48, 190, 258, 237], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| 4 SOBE MOJITO'S <br> BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7%: | 2.80 |\n| Resort Tax 2%: | 0.80 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |", "bbox": [59, 302, 502, 535], "category": "Text"}, {"text": "Please feel free to adjust or remove\nthe tip amount at your discretion", "bbox": [79, 528, 478, 575], "category": "Text"}, {"text": "Total 50.80", "bbox": [85, 615, 521, 640], "category": "Text"}], "full_text": "Finnegan's Way Check 822819\n1344 Ocean Drive\nMiami Beach Florida 33139\nTel. 305-672-7747\n08/21/17 8:36 PM\nTable 15 Cust 1\nWaiter 58 IRYNA P\n| | |\n|:---|---:|\n| 4 SOBE MOJITO'S <br> BACARDI LIGHT | 40.00 |\n| Taxable: | 40.00 |\n| Sub-total: | 40.00 |\n| Sales Tax 7%: | 2.80 |\n| Resort Tax 2%: | 0.80 |\n| Total: | 43.60 |\n| Voluntary 18% Tip: | 7.20 |\nPlease feel free to adjust or remove\nthe tip amount at your discretion\nTotal 50.80", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_151_jpg.rf.8cdd3fadb4c3d1b96242a33a2bf5adf1", "image_path": "../data/roboflow_receipts/train/receipt_image_151_jpg.rf.8cdd3fadb4c3d1b96242a33a2bf5adf1.jpg", "raw_output": "[{\"bbox\": [218, 16, 381, 62], \"category\": \"Title\", \"text\": \"EL CHICO MEXICAN RESTAURANT\\nJBR\"}, {\"bbox\": [252, 64, 352, 87], \"category\": \"Text\", \"text\": \"TEL: 04-7059660\"}, {\"bbox\": [187, 105, 268, 130], \"category\": \"Text\", \"text\": \"1050 Home Del\"}, {\"bbox\": [179, 153, 243, 179], \"category\": \"Text\", \"text\": \"Tel: 1014/1\"}, {\"bbox\": [274, 158, 330, 182], \"category\": \"Text\", \"text\": \"Dkt. 1958\"}, {\"bbox\": [384, 159, 403, 183], \"category\": \"Text\", \"text\": \"Get\"}, {\"bbox\": [252, 183, 353, 206], \"category\": \"Text\", \"text\": \"Nov 12'16 05:41PM\"}, {\"bbox\": [198, 230, 352, 262], \"category\": \"Section-header\", \"text\": \"Home Delivery\"}, {\"bbox\": [185, 256, 412, 392], \"category\": \"Text\", \"text\": \"1 To Suc 48.00\\n1 Grande Chicken Burrito 64.00\\n1 Delivery Charge 5.00\"}, {\"bbox\": [191, 418, 414, 449], \"category\": \"Text\", \"text\": \"Amount Due 117.00\"}, {\"bbox\": [187, 505, 369, 537], \"category\": \"Text\", \"text\": \"***Thank You For Ordering***\"}, {\"bbox\": [186, 538, 371, 568], \"category\": \"Text\", \"text\": \"Home Delivery No: 600551112\"}]", "elements": [{"text": "EL CHICO MEXICAN RESTAURANT\nJBR", "bbox": [218, 16, 381, 62], "category": "Title"}, {"text": "TEL: 04-7059660", "bbox": [252, 64, 352, 87], "category": "Text"}, {"text": "1050 Home Del", "bbox": [187, 105, 268, 130], "category": "Text"}, {"text": "Tel: 1014/1", "bbox": [179, 153, 243, 179], "category": "Text"}, {"text": "Dkt. 1958", "bbox": [274, 158, 330, 182], "category": "Text"}, {"text": "Get", "bbox": [384, 159, 403, 183], "category": "Text"}, {"text": "Nov 12'16 05:41PM", "bbox": [252, 183, 353, 206], "category": "Text"}, {"text": "Home Delivery", "bbox": [198, 230, 352, 262], "category": "Section-header"}, {"text": "1 To Suc 48.00\n1 Grande Chicken Burrito 64.00\n1 Delivery Charge 5.00", "bbox": [185, 256, 412, 392], "category": "Text"}, {"text": "Amount Due 117.00", "bbox": [191, 418, 414, 449], "category": "Text"}, {"text": "***Thank You For Ordering***", "bbox": [187, 505, 369, 537], "category": "Text"}, {"text": "Home Delivery No: 600551112", "bbox": [186, 538, 371, 568], "category": "Text"}], "full_text": "EL CHICO MEXICAN RESTAURANT\nJBR\nTEL: 04-7059660\n1050 Home Del\nTel: 1014/1\nDkt. 1958\nGet\nNov 12'16 05:41PM\nHome Delivery\n1 To Suc 48.00\n1 Grande Chicken Burrito 64.00\n1 Delivery Charge 5.00\nAmount Due 117.00\n***Thank You For Ordering***\nHome Delivery No: 600551112", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_676_jpg.rf.cacdb92fbfbcca13f0009fd13dff528a", "image_path": "../data/roboflow_receipts/train/receipt_image_676_jpg.rf.cacdb92fbfbcca13f0009fd13dff528a.jpg", "raw_output": "[{\"bbox\": [143, 15, 450, 31], \"category\": \"Text\", \"text\": \"Artisanal Studio Pvt.Ltd.\"}, {\"bbox\": [230, 29, 362, 40], \"category\": \"Text\", \"text\": \"\\\"LA BODEGA\\\"\"}, {\"bbox\": [136, 40, 467, 55], \"category\": \"Text\", \"text\": \"License Amanya Hospitality\"}, {\"bbox\": [47, 53, 543, 69], \"category\": \"Text\", \"text\": \"29,Midan Link, Walking Plaza Khan Market\"}, {\"bbox\": [172, 69, 390, 84], \"category\": \"Text\", \"text\": \"Tel :011-43105777 /\"}, {\"bbox\": [247, 84, 338, 98], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [36, 100, 520, 118], \"category\": \"Text\", \"text\": \"B.No : F-1963 Dt : 07-Jun-2015 14:33\"}, {\"bbox\": [34, 117, 312, 134], \"category\": \"Text\", \"text\": \"Tb : 31 Px : 2\"}, {\"bbox\": [33, 134, 349, 152], \"category\": \"Text\", \"text\": \"Wt : Op : ATUL\"}, {\"bbox\": [26, 152, 559, 375], \"category\": \"Text\", \"text\": \"| Description | Qty | Amount |\\n| :--- | :---: | ---: |\\n| BRUNCH 4 COURSE | 1 | 1,500.00 |\\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\\n| Comp. - TAMARIND WATER | 1 | 0.00 |\\n| GUAVA AND MINT | 2 | 390.00 |\\n| Comp. - LAMB BURGER | 1 | 0.00 |\\n| Comp. - EGG BENEDICT | 1 | 0.00 |\\n| BRUNCH 2 COURSE | 1 | 1,000.00 |\\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |\"}, {\"bbox\": [26, 390, 553, 505], \"category\": \"Text\", \"text\": \"Sub Total : 2,890.00\\nService Charge 10% : 289.00\\nFood Taxable VAT 12.5% : 344.00\\nBeverage Taxable VAT 12.5% : 54.00\\nService Tax 5.6% : 178.00\\nBill Total : 3,755.00\"}, {\"bbox\": [178, 538, 514, 566], \"category\": \"Text\", \"text\": \"G. Total: 3,755.00\"}, {\"bbox\": [29, 587, 144, 601], \"category\": \"Text\", \"text\": \"Thank You!!\"}, {\"bbox\": [32, 601, 206, 615], \"category\": \"Text\", \"text\": \"TIN NO.07486923648\"}, {\"bbox\": [38, 614, 242, 629], \"category\": \"Text\", \"text\": \"S.T.No.OMLCA76490SD001\"}]", "elements": [{"text": "Artisanal Studio Pvt.Ltd.", "bbox": [143, 15, 450, 31], "category": "Text"}, {"text": "\"LA BODEGA\"", "bbox": [230, 29, 362, 40], "category": "Text"}, {"text": "License Amanya Hospitality", "bbox": [136, 40, 467, 55], "category": "Text"}, {"text": "29,Midan Link, Walking Plaza Khan Market", "bbox": [47, 53, 543, 69], "category": "Text"}, {"text": "Tel :011-43105777 /", "bbox": [172, 69, 390, 84], "category": "Text"}, {"text": "INVOICE", "bbox": [247, 84, 338, 98], "category": "Title"}, {"text": "B.No : F-1963 Dt : 07-Jun-2015 14:33", "bbox": [36, 100, 520, 118], "category": "Text"}, {"text": "Tb : 31 Px : 2", "bbox": [34, 117, 312, 134], "category": "Text"}, {"text": "Wt : Op : ATUL", "bbox": [33, 134, 349, 152], "category": "Text"}, {"text": "| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| BRUNCH 4 COURSE | 1 | 1,500.00 |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| GUAVA AND MINT | 2 | 390.00 |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| BRUNCH 2 COURSE | 1 | 1,000.00 |\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |", "bbox": [26, 152, 559, 375], "category": "Text"}, {"text": "Sub Total : 2,890.00\nService Charge 10% : 289.00\nFood Taxable VAT 12.5% : 344.00\nBeverage Taxable VAT 12.5% : 54.00\nService Tax 5.6% : 178.00\nBill Total : 3,755.00", "bbox": [26, 390, 553, 505], "category": "Text"}, {"text": "G. Total: 3,755.00", "bbox": [178, 538, 514, 566], "category": "Text"}, {"text": "Thank You!!", "bbox": [29, 587, 144, 601], "category": "Text"}, {"text": "TIN NO.07486923648", "bbox": [32, 601, 206, 615], "category": "Text"}, {"text": "S.T.No.OMLCA76490SD001", "bbox": [38, 614, 242, 629], "category": "Text"}], "full_text": "Artisanal Studio Pvt.Ltd.\n\"LA BODEGA\"\nLicense Amanya Hospitality\n29,Midan Link, Walking Plaza Khan Market\nTel :011-43105777 /\nINVOICE\nB.No : F-1963 Dt : 07-Jun-2015 14:33\nTb : 31 Px : 2\nWt : Op : ATUL\n| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| BRUNCH 4 COURSE | 1 | 1,500.00 |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| GUAVA AND MINT | 2 | 390.00 |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| BRUNCH 2 COURSE | 1 | 1,000.00 |\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |\nSub Total : 2,890.00\nService Charge 10% : 289.00\nFood Taxable VAT 12.5% : 344.00\nBeverage Taxable VAT 12.5% : 54.00\nService Tax 5.6% : 178.00\nBill Total : 3,755.00\nG. Total: 3,755.00\nThank You!!\nTIN NO.07486923648\nS.T.No.OMLCA76490SD001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_496_jpg.rf.fa21109e93c25fb49fc8ddaf812a8a58", "image_path": "../data/roboflow_receipts/train/receipt_image_496_jpg.rf.fa21109e93c25fb49fc8ddaf812a8a58.jpg", "raw_output": "[{\"bbox\": [95, 86, 541, 101], \"category\": \"Title\", \"text\": \"KOH SENG HARDWARE\"}, {\"bbox\": [193, 100, 444, 131], \"category\": \"Text\", \"text\": \"1502665-P\\nNO. 939, BATU LIMA,\\nJALAN IPON,\\n51200 KUALA LUMPUR,\"}, {\"bbox\": [101, 131, 537, 159], \"category\": \"Text\", \"text\": \"TEL: 03-62504769 FAX: 03-62504769\\nGST NO: 001117650944\"}, {\"bbox\": [56, 179, 201, 191], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [56, 200, 110, 211], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [54, 217, 559, 241], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00044964 DATE: 01/02/2018\\nCASHIER : USER\"}, {\"bbox\": [55, 248, 584, 312], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/F | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 3674 | 10 | 0.57 | 5.30 |\\n| SR:SUGA BAG | | | |\\n| | | | TOTAL |\\n| | | | QUANTITY 10 |\"}, {\"bbox\": [89, 339, 591, 402], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | :--- |\\n| | DISC | 0.00 |\\n| | GST | 0.30 |\\n| | ROUNDING | 0.00 |\\n| **TOTAL** | | **5.30** |\\n| **CASH** | | **20.20** |\\n| **CHANGE** | | **15.20** |\"}, {\"bbox\": [58, 420, 589, 473], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 5.00 | 6 | 0.30 |\"}, {\"bbox\": [324, 489, 455, 501], \"category\": \"Text\", \"text\": \"TAX TOTAL:\"}, {\"bbox\": [124, 548, 519, 570], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "KOH SENG HARDWARE", "bbox": [95, 86, 541, 101], "category": "Title"}, {"text": "1502665-P\nNO. 939, BATU LIMA,\nJALAN IPON,\n51200 KUALA LUMPUR,", "bbox": [193, 100, 444, 131], "category": "Text"}, {"text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944", "bbox": [101, 131, 537, 159], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [56, 179, 201, 191], "category": "Section-header"}, {"text": "CASH", "bbox": [56, 200, 110, 211], "category": "Section-header"}, {"text": "RECEIPT #: CS00044964 DATE: 01/02/2018\nCASHIER : USER", "bbox": [54, 217, 559, 241], "category": "Text"}, {"text": "| ITEM | QTY | U/F | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3674 | 10 | 0.57 | 5.30 |\n| SR:SUGA BAG | | | |\n| | | | TOTAL |\n| | | | QUANTITY 10 |", "bbox": [55, 248, 584, 312], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | :--- |\n| | DISC | 0.00 |\n| | GST | 0.30 |\n| | ROUNDING | 0.00 |\n| **TOTAL** | | **5.30** |\n| **CASH** | | **20.20** |\n| **CHANGE** | | **15.20** |", "bbox": [89, 339, 591, 402], "category": "Text"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 5.00 | 6 | 0.30 |", "bbox": [58, 420, 589, 473], "category": "Text"}, {"text": "TAX TOTAL:", "bbox": [324, 489, 455, 501], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [124, 548, 519, 570], "category": "Text"}], "full_text": "KOH SENG HARDWARE\n1502665-P\nNO. 939, BATU LIMA,\nJALAN IPON,\n51200 KUALA LUMPUR,\nTEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944\nTAX INVOICE\nCASH\nRECEIPT #: CS00044964 DATE: 01/02/2018\nCASHIER : USER\n| ITEM | QTY | U/F | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 3674 | 10 | 0.57 | 5.30 |\n| SR:SUGA BAG | | | |\n| | | | TOTAL |\n| | | | QUANTITY 10 |\n| | | |\n| :--- | :--- | :--- |\n| | DISC | 0.00 |\n| | GST | 0.30 |\n| | ROUNDING | 0.00 |\n| **TOTAL** | | **5.30** |\n| **CASH** | | **20.20** |\n| **CHANGE** | | **15.20** |\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 5.00 | 6 | 0.30 |\nTAX TOTAL:\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_123_jpg.rf.a447aa979a256d7b5d25bc6d9857f0b1", "image_path": "../data/roboflow_receipts/train/receipt_image_123_jpg.rf.a447aa979a256d7b5d25bc6d9857f0b1.jpg", "raw_output": "[{\"bbox\": [252, 80, 391, 109], \"category\": \"Title\", \"text\": \"Maui Teriyaki\"}, {\"bbox\": [197, 101, 446, 154], \"category\": \"Text\", \"text\": \"27000 Marine Ave #103\\nRedondo Beach, CA 90278\\n(310) 973-3500\"}, {\"bbox\": [107, 161, 252, 183], \"category\": \"Text\", \"text\": \"Server: Annie\"}, {\"bbox\": [430, 169, 539, 191], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [101, 192, 271, 213], \"category\": \"Text\", \"text\": \"Order #: 108479\"}, {\"bbox\": [418, 202, 539, 239], \"category\": \"Text\", \"text\": \"Phone Order\\nLEANNE\"}, {\"bbox\": [101, 209, 260, 229], \"category\": \"Text\", \"text\": \"Customer Name:\"}, {\"bbox\": [100, 225, 200, 245], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [240, 263, 387, 295], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [97, 284, 253, 305], \"category\": \"Text\", \"text\": \"1 Salmon Plate\"}, {\"bbox\": [97, 303, 252, 325], \"category\": \"Text\", \"text\": \"1 Extra Shrimp\"}, {\"bbox\": [484, 297, 540, 316], \"category\": \"Text\", \"text\": \"11.49\"}, {\"bbox\": [485, 316, 540, 334], \"category\": \"Text\", \"text\": \"1.45\"}, {\"bbox\": [87, 336, 204, 357], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [486, 346, 540, 367], \"category\": \"Text\", \"text\": \"12.94\"}, {\"bbox\": [84, 353, 154, 371], \"category\": \"Text\", \"text\": \"Tax: 8%\"}, {\"bbox\": [494, 365, 540, 384], \"category\": \"Text\", \"text\": \"1.23\"}, {\"bbox\": [71, 382, 544, 434], \"category\": \"Text\", \"text\": \"TOTAL: $14.17\"}, {\"bbox\": [63, 433, 544, 471], \"category\": \"Text\", \"text\": \"Cash Tendered: 20.00\"}, {\"bbox\": [58, 471, 544, 508], \"category\": \"Text\", \"text\": \"CHANGE: -5.83\"}, {\"bbox\": [192, 515, 403, 553], \"category\": \"Section-header\", \"text\": \">> Ticket #: 7 <<\"}, {\"bbox\": [100, 545, 487, 576], \"category\": \"Text\", \"text\": \"Created: 10/25/2017 11:14:30 AM\"}, {\"bbox\": [99, 566, 487, 597], \"category\": \"Text\", \"text\": \"SETTLED: 10/25/2017 11:28:31 AM\"}, {\"bbox\": [234, 608, 359, 634], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Maui Teriyaki", "bbox": [252, 80, 391, 109], "category": "Title"}, {"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500", "bbox": [197, 101, 446, 154], "category": "Text"}, {"text": "Server: Annie", "bbox": [107, 161, 252, 183], "category": "Text"}, {"text": "Station: 1", "bbox": [430, 169, 539, 191], "category": "Text"}, {"text": "Order #: 108479", "bbox": [101, 192, 271, 213], "category": "Text"}, {"text": "Phone Order\nLEANNE", "bbox": [418, 202, 539, 239], "category": "Text"}, {"text": "Customer Name:", "bbox": [101, 209, 260, 229], "category": "Text"}, {"text": "Guests: 1", "bbox": [100, 225, 200, 245], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [240, 263, 387, 295], "category": "Section-header"}, {"text": "1 Salmon Plate", "bbox": [97, 284, 253, 305], "category": "Text"}, {"text": "1 Extra Shrimp", "bbox": [97, 303, 252, 325], "category": "Text"}, {"text": "11.49", "bbox": [484, 297, 540, 316], "category": "Text"}, {"text": "1.45", "bbox": [485, 316, 540, 334], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [87, 336, 204, 357], "category": "Text"}, {"text": "12.94", "bbox": [486, 346, 540, 367], "category": "Text"}, {"text": "Tax: 8%", "bbox": [84, 353, 154, 371], "category": "Text"}, {"text": "1.23", "bbox": [494, 365, 540, 384], "category": "Text"}, {"text": "TOTAL: $14.17", "bbox": [71, 382, 544, 434], "category": "Text"}, {"text": "Cash Tendered: 20.00", "bbox": [63, 433, 544, 471], "category": "Text"}, {"text": "CHANGE: -5.83", "bbox": [58, 471, 544, 508], "category": "Text"}, {"text": ">> Ticket #: 7 <<", "bbox": [192, 515, 403, 553], "category": "Section-header"}, {"text": "Created: 10/25/2017 11:14:30 AM", "bbox": [100, 545, 487, 576], "category": "Text"}, {"text": "SETTLED: 10/25/2017 11:28:31 AM", "bbox": [99, 566, 487, 597], "category": "Text"}, {"text": "THANK YOU!", "bbox": [234, 608, 359, 634], "category": "Text"}], "full_text": "Maui Teriyaki\n27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500\nServer: Annie\nStation: 1\nOrder #: 108479\nPhone Order\nLEANNE\nCustomer Name:\nGuests: 1\n>> SETTLED <<\n1 Salmon Plate\n1 Extra Shrimp\n11.49\n1.45\nSUB TOTAL:\n12.94\nTax: 8%\n1.23\nTOTAL: $14.17\nCash Tendered: 20.00\nCHANGE: -5.83\n>> Ticket #: 7 <<\nCreated: 10/25/2017 11:14:30 AM\nSETTLED: 10/25/2017 11:28:31 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1074-receipt_jpg.rf.fdc1508ae1e158f0e56cefe7b826bd6e", "image_path": "../data/roboflow_receipts/train/1074-receipt_jpg.rf.fdc1508ae1e158f0e56cefe7b826bd6e.jpg", "raw_output": "[{\"bbox\": [81, 76, 221, 97], \"category\": \"Text\", \"text\": \"## 0270\"}, {\"bbox\": [274, 41, 400, 81], \"category\": \"Picture\"}, {\"bbox\": [193, 101, 391, 156], \"category\": \"Text\", \"text\": \"Lin Buffet\\n2988 N. Expressway\\nBrownsville, TX\"}, {\"bbox\": [192, 153, 392, 174], \"category\": \"Text\", \"text\": \"Phone (956)544-6600\"}, {\"bbox\": [59, 191, 262, 215], \"category\": \"Text\", \"text\": \"Date: Feb 24, 2019\"}, {\"bbox\": [323, 189, 472, 210], \"category\": \"Text\", \"text\": \"Time: 03:22PM\"}, {\"bbox\": [59, 212, 283, 233], \"category\": \"Text\", \"text\": \"Server: Kenya Judith\"}, {\"bbox\": [323, 210, 438, 228], \"category\": \"Text\", \"text\": \"\\\\# Guest: 1\"}, {\"bbox\": [58, 233, 171, 251], \"category\": \"Text\", \"text\": \"Bill: 0270\"}, {\"bbox\": [59, 265, 541, 315], \"category\": \"Text\", \"text\": \"2 Weekend Buffet 27.18\\n2 Drink 3.98\"}, {\"bbox\": [151, 332, 543, 377], \"category\": \"Text\", \"text\": \"Subtotal 31.16\\nSales Tax 2.57\"}, {\"bbox\": [41, 396, 550, 467], \"category\": \"Text\", \"text\": \"Total 33.73\\n\\nVisa 33.73\"}, {\"bbox\": [27, 491, 330, 516], \"category\": \"Text\", \"text\": \"Beverages 3.98\"}, {\"bbox\": [27, 516, 330, 539], \"category\": \"Text\", \"text\": \"Food 27.18\"}, {\"bbox\": [22, 587, 431, 611], \"category\": \"Text\", \"text\": \"Open Time : Feb 24, 2019 03:22PM\"}]", "elements": [{"text": "## 0270", "bbox": [81, 76, 221, 97], "category": "Text"}, {"text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX", "bbox": [193, 101, 391, 156], "category": "Text"}, {"text": "Phone (956)544-6600", "bbox": [192, 153, 392, 174], "category": "Text"}, {"text": "Date: Feb 24, 2019", "bbox": [59, 191, 262, 215], "category": "Text"}, {"text": "Time: 03:22PM", "bbox": [323, 189, 472, 210], "category": "Text"}, {"text": "Server: Kenya Judith", "bbox": [59, 212, 283, 233], "category": "Text"}, {"text": "\\# Guest: 1", "bbox": [323, 210, 438, 228], "category": "Text"}, {"text": "Bill: 0270", "bbox": [58, 233, 171, 251], "category": "Text"}, {"text": "2 Weekend Buffet 27.18\n2 Drink 3.98", "bbox": [59, 265, 541, 315], "category": "Text"}, {"text": "Subtotal 31.16\nSales Tax 2.57", "bbox": [151, 332, 543, 377], "category": "Text"}, {"text": "Total 33.73\n\nVisa 33.73", "bbox": [41, 396, 550, 467], "category": "Text"}, {"text": "Beverages 3.98", "bbox": [27, 491, 330, 516], "category": "Text"}, {"text": "Food 27.18", "bbox": [27, 516, 330, 539], "category": "Text"}, {"text": "Open Time : Feb 24, 2019 03:22PM", "bbox": [22, 587, 431, 611], "category": "Text"}], "full_text": "## 0270\nLin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone (956)544-6600\nDate: Feb 24, 2019\nTime: 03:22PM\nServer: Kenya Judith\n\\# Guest: 1\nBill: 0270\n2 Weekend Buffet 27.18\n2 Drink 3.98\nSubtotal 31.16\nSales Tax 2.57\nTotal 33.73\n\nVisa 33.73\nBeverages 3.98\nFood 27.18\nOpen Time : Feb 24, 2019 03:22PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_647_jpg.rf.f5e72d53eccca6eef3e0fb6aa3246c7c", "image_path": "../data/roboflow_receipts/train/receipt_image_647_jpg.rf.f5e72d53eccca6eef3e0fb6aa3246c7c.jpg", "raw_output": "[{\"bbox\": [167, 97, 493, 116], \"category\": \"Section-header\", \"text\": \"BEMED (SP) SDN. BHD.\"}, {\"bbox\": [189, 118, 475, 134], \"category\": \"Text\", \"text\": \"No.49, Jalan Dinar G U3/6,\"}, {\"bbox\": [242, 136, 425, 153], \"category\": \"Text\", \"text\": \"Subang Perdana,\"}, {\"bbox\": [162, 155, 498, 171], \"category\": \"Text\", \"text\": \"40150 Shah Alam, Selangor D.E.\"}, {\"bbox\": [260, 173, 406, 188], \"category\": \"Text\", \"text\": \"03-7845 8155\"}, {\"bbox\": [196, 191, 468, 207], \"category\": \"Text\", \"text\": \"GST Reg : 001734164480\"}, {\"bbox\": [225, 213, 438, 230], \"category\": \"Section-header\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [90, 235, 323, 252], \"category\": \"Text\", \"text\": \"CB#: 78283158333\"}, {\"bbox\": [353, 235, 581, 251], \"category\": \"Text\", \"text\": \"14/Jun/2017 08:34:22\"}, {\"bbox\": [90, 254, 295, 272], \"category\": \"Text\", \"text\": \"Cashier : puteri ()\"}, {\"bbox\": [89, 272, 593, 518], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Code&amp;Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td></td><td>ALPHA LIPID LIFE LINE</td><td></td><td>SR</td></tr><tr><td>1</td><td>184810</td><td>165.00</td><td>165.00</td></tr><tr><td>1</td><td>Type: 1</td><td></td><td></td></tr><tr><td></td><td>SubTotal:</td><td></td><td>165.00</td></tr><tr><td></td><td>Rounding Adj :</td><td></td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td></td><td>165.00</td></tr><tr><td></td><td>VISA</td><td></td><td>165.00</td></tr><tr><td></td><td>GST Summary:</td><td>Amount (MYR)</td><td>Tax (MYR)</td></tr><tr><td></td><td>SR</td><td>155.66</td><td>9.34</td></tr></tbody></table>\"}, {\"bbox\": [91, 542, 309, 558], \"category\": \"Text\", \"text\": \"ONG GUAT CHYE\"}, {\"bbox\": [91, 564, 251, 580], \"category\": \"Text\", \"text\": \"Points : 1,460\"}, {\"bbox\": [207, 589, 366, 609], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [150, 609, 426, 628], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "BEMED (SP) SDN. BHD.", "bbox": [167, 97, 493, 116], "category": "Section-header"}, {"text": "No.49, Jalan Dinar G U3/6,", "bbox": [189, 118, 475, 134], "category": "Text"}, {"text": "Subang Perdana,", "bbox": [242, 136, 425, 153], "category": "Text"}, {"text": "40150 Shah Alam, Selangor D.E.", "bbox": [162, 155, 498, 171], "category": "Text"}, {"text": "03-7845 8155", "bbox": [260, 173, 406, 188], "category": "Text"}, {"text": "GST Reg : 001734164480", "bbox": [196, 191, 468, 207], "category": "Text"}, {"text": "CASH RECEIPT", "bbox": [225, 213, 438, 230], "category": "Section-header"}, {"text": "CB#: 78283158333", "bbox": [90, 235, 323, 252], "category": "Text"}, {"text": "14/Jun/2017 08:34:22", "bbox": [353, 235, 581, 251], "category": "Text"}, {"text": "Cashier : puteri ()", "bbox": [90, 254, 295, 272], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Code&amp;Desc</th><th>Price</th><th>Total</th></tr></thead><tbody><tr><td></td><td>ALPHA LIPID LIFE LINE</td><td></td><td>SR</td></tr><tr><td>1</td><td>184810</td><td>165.00</td><td>165.00</td></tr><tr><td>1</td><td>Type: 1</td><td></td><td></td></tr><tr><td></td><td>SubTotal:</td><td></td><td>165.00</td></tr><tr><td></td><td>Rounding Adj :</td><td></td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td></td><td>165.00</td></tr><tr><td></td><td>VISA</td><td></td><td>165.00</td></tr><tr><td></td><td>GST Summary:</td><td>Amount (MYR)</td><td>Tax (MYR)</td></tr><tr><td></td><td>SR</td><td>155.66</td><td>9.34</td></tr></tbody></table>", "bbox": [89, 272, 593, 518], "category": "Table"}, {"text": "ONG GUAT CHYE", "bbox": [91, 542, 309, 558], "category": "Text"}, {"text": "Points : 1,460", "bbox": [91, 564, 251, 580], "category": "Text"}, {"text": "Thank you.", "bbox": [207, 589, 366, 609], "category": "Text"}, {"text": "Please come again.", "bbox": [150, 609, 426, 628], "category": "Text"}], "full_text": "BEMED (SP) SDN. BHD.\nNo.49, Jalan Dinar G U3/6,\nSubang Perdana,\n40150 Shah Alam, Selangor D.E.\n03-7845 8155\nGST Reg : 001734164480\nCASH RECEIPT\nCB#: 78283158333\n14/Jun/2017 08:34:22\nCashier : puteri ()\nQty Code&amp;Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj : 0.00 Total Inclusive GST: 165.00 VISA 165.00 GST Summary: Amount (MYR) Tax (MYR) SR 155.66 9.34\nONG GUAT CHYE\nPoints : 1,460\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_227_jpg.rf.fb0c73713e19d36304642a251f2c9379", "image_path": "../data/roboflow_receipts/train/receipt_image_227_jpg.rf.fb0c73713e19d36304642a251f2c9379.jpg", "raw_output": "[{\"bbox\": [236, 47, 407, 68], \"category\": \"Title\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [180, 87, 462, 124], \"category\": \"Text\", \"text\": \"Adress: 1234 Lorem IPSUM, Dolor\\nTel: 123-456-7890\"}, {\"bbox\": [180, 144, 448, 160], \"category\": \"Text\", \"text\": \"Date: 01-01-2018 10:35\"}, {\"bbox\": [167, 185, 470, 424], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Lorem | 6.50 |\\n| IPSUM | 7.50 |\\n| Dolor Sit | 48.00 |\\n| Amet | 9.30 |\\n| Consectetur | 11.90 |\\n| Adipiscing elit | 1.20 |\\n| Sed Do | 0.40 |\\n| **Total** | **84.80** |\\n| **Cash** | **100.00** |\\n| **Change** | **15.20** |\"}, {\"bbox\": [267, 444, 374, 541], \"category\": \"Picture\"}, {\"bbox\": [17, 609, 144, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [464, 616, 627, 629], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/23876533\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [236, 47, 407, 68], "category": "Title"}, {"text": "Adress: 1234 Lorem IPSUM, Dolor\nTel: 123-456-7890", "bbox": [180, 87, 462, 124], "category": "Text"}, {"text": "Date: 01-01-2018 10:35", "bbox": [180, 144, 448, 160], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n| IPSUM | 7.50 |\n| Dolor Sit | 48.00 |\n| Amet | 9.30 |\n| Consectetur | 11.90 |\n| Adipiscing elit | 1.20 |\n| Sed Do | 0.40 |\n| **Total** | **84.80** |\n| **Cash** | **100.00** |\n| **Change** | **15.20** |", "bbox": [167, 185, 470, 424], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 144, 631], "category": "Page-footer"}, {"text": "VectorStock.com/23876533", "bbox": [464, 616, 627, 629], "category": "Page-footer"}], "full_text": "CASH RECEIPT\nAdress: 1234 Lorem IPSUM, Dolor\nTel: 123-456-7890\nDate: 01-01-2018 10:35\n| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n| IPSUM | 7.50 |\n| Dolor Sit | 48.00 |\n| Amet | 9.30 |\n| Consectetur | 11.90 |\n| Adipiscing elit | 1.20 |\n| Sed Do | 0.40 |\n| **Total** | **84.80** |\n| **Cash** | **100.00** |\n| **Change** | **15.20** |\nVectorStock\u00ae\nVectorStock.com/23876533", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_132_jpg.rf.14c198093c3f0dc2cbd6f8e8995dfe19", "image_path": "../data/roboflow_receipts/train/receipt_image_132_jpg.rf.14c198093c3f0dc2cbd6f8e8995dfe19.jpg", "raw_output": "[{\"bbox\": [48, 72, 540, 112], \"category\": \"Title\", \"text\": \"Rihanna's Caribbean Restaurant\"}, {\"bbox\": [111, 114, 468, 207], \"category\": \"Text\", \"text\": \"12709 BEECHNUT ST STE100\\nHOUSTON, TX 77072\\n8328902382\"}, {\"bbox\": [186, 225, 386, 267], \"category\": \"Text\", \"text\": \"ORDER: 12\"}, {\"bbox\": [12, 267, 204, 295], \"category\": \"Text\", \"text\": \"Cashier: LeeLee\"}, {\"bbox\": [12, 299, 285, 331], \"category\": \"Text\", \"text\": \"12-Aug-2018 3:01:40P\"}, {\"bbox\": [5, 360, 554, 582], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Curry Chicken | $10.00 |\\n| 1 | Beef Pattie | $2.25 |\\n| | | |\\n| | Subtotal | $12.25 |\\n| | Tax | $1.01 |\\n| | | |\\n| | Total | $13.26 |\"}]", "elements": [{"text": "Rihanna's Caribbean Restaurant", "bbox": [48, 72, 540, 112], "category": "Title"}, {"text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382", "bbox": [111, 114, 468, 207], "category": "Text"}, {"text": "ORDER: 12", "bbox": [186, 225, 386, 267], "category": "Text"}, {"text": "Cashier: LeeLee", "bbox": [12, 267, 204, 295], "category": "Text"}, {"text": "12-Aug-2018 3:01:40P", "bbox": [12, 299, 285, 331], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Curry Chicken | $10.00 |\n| 1 | Beef Pattie | $2.25 |\n| | | |\n| | Subtotal | $12.25 |\n| | Tax | $1.01 |\n| | | |\n| | Total | $13.26 |", "bbox": [5, 360, 554, 582], "category": "Text"}], "full_text": "Rihanna's Caribbean Restaurant\n12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382\nORDER: 12\nCashier: LeeLee\n12-Aug-2018 3:01:40P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Curry Chicken | $10.00 |\n| 1 | Beef Pattie | $2.25 |\n| | | |\n| | Subtotal | $12.25 |\n| | Tax | $1.01 |\n| | | |\n| | Total | $13.26 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_220_jpg.rf.4a27ea6efb6a57d675ab55a5d13257b3", "image_path": "../data/roboflow_receipts/train/receipt_image_220_jpg.rf.4a27ea6efb6a57d675ab55a5d13257b3.jpg", "raw_output": "[{\"bbox\": [161, 39, 470, 60], \"category\": \"Section-header\", \"text\": \"SHOP RECEIPT\"}, {\"bbox\": [189, 62, 442, 112], \"category\": \"Text\", \"text\": \"SUPERMARKET 123\\nPLANET EARTH\\nTel :123-456-7890\"}, {\"bbox\": [190, 131, 442, 189], \"category\": \"Text\", \"text\": \"RECEIPT :12345\\nDATE :12/12/2023\\nCASHIER :JOHN DOE\"}, {\"bbox\": [33, 224, 591, 355], \"category\": \"Text\", \"text\": \"Lorem wheat      \u20ac1.50\\nIpsum apple      \u20ac3.75\\nDolor banana     \u20ac7.30\\nSit meat         \u20ac9.50\\nAmet candy       \u20ac0.80\\nConsecteur coffe \u20ac1.20\"}, {\"bbox\": [32, 381, 591, 434], \"category\": \"Text\", \"text\": \"TAXABLE      \u20ac20.45\\nVAT15%        \u20ac3.60\\nTOTAL         \u20ac24.05\"}, {\"bbox\": [33, 457, 591, 500], \"category\": \"Text\", \"text\": \"CASH      \u20ac25.00\\nCHANGE    \u20ac0.95\"}, {\"bbox\": [36, 533, 247, 550], \"category\": \"Text\", \"text\": \"Paid with CASH\"}, {\"bbox\": [204, 597, 426, 624], \"category\": \"Text\", \"text\": \"THANK YOU\\nHAVE A NICE DAY\"}]", "elements": [{"text": "SHOP RECEIPT", "bbox": [161, 39, 470, 60], "category": "Section-header"}, {"text": "SUPERMARKET 123\nPLANET EARTH\nTel :123-456-7890", "bbox": [189, 62, 442, 112], "category": "Text"}, {"text": "RECEIPT :12345\nDATE :12/12/2023\nCASHIER :JOHN DOE", "bbox": [190, 131, 442, 189], "category": "Text"}, {"text": "Lorem wheat      \u20ac1.50\nIpsum apple      \u20ac3.75\nDolor banana     \u20ac7.30\nSit meat         \u20ac9.50\nAmet candy       \u20ac0.80\nConsecteur coffe \u20ac1.20", "bbox": [33, 224, 591, 355], "category": "Text"}, {"text": "TAXABLE      \u20ac20.45\nVAT15%        \u20ac3.60\nTOTAL         \u20ac24.05", "bbox": [32, 381, 591, 434], "category": "Text"}, {"text": "CASH      \u20ac25.00\nCHANGE    \u20ac0.95", "bbox": [33, 457, 591, 500], "category": "Text"}, {"text": "Paid with CASH", "bbox": [36, 533, 247, 550], "category": "Text"}, {"text": "THANK YOU\nHAVE A NICE DAY", "bbox": [204, 597, 426, 624], "category": "Text"}], "full_text": "SHOP RECEIPT\nSUPERMARKET 123\nPLANET EARTH\nTel :123-456-7890\nRECEIPT :12345\nDATE :12/12/2023\nCASHIER :JOHN DOE\nLorem wheat      \u20ac1.50\nIpsum apple      \u20ac3.75\nDolor banana     \u20ac7.30\nSit meat         \u20ac9.50\nAmet candy       \u20ac0.80\nConsecteur coffe \u20ac1.20\nTAXABLE      \u20ac20.45\nVAT15%        \u20ac3.60\nTOTAL         \u20ac24.05\nCASH      \u20ac25.00\nCHANGE    \u20ac0.95\nPaid with CASH\nTHANK YOU\nHAVE A NICE DAY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_144_jpg.rf.62f85a11dd103903ca5e7582b7d3eafb", "image_path": "../data/roboflow_receipts/train/receipt_image_144_jpg.rf.62f85a11dd103903ca5e7582b7d3eafb.jpg", "raw_output": "[{\"bbox\": [125, 10, 422, 37], \"category\": \"Title\", \"text\": \"MITASU JAPANESE RESTAURANT SDN BHD\"}, {\"bbox\": [168, 36, 369, 103], \"category\": \"Text\", \"text\": \"B-01, CENTRAL PLAZA,\\n34, JALAN SULTAN ISMAIL,\\n50250 KUALA LUMPUR\"}, {\"bbox\": [205, 103, 344, 125], \"category\": \"Text\", \"text\": \"TEL 03-2110 2833\"}, {\"bbox\": [154, 120, 397, 146], \"category\": \"Text\", \"text\": \"(GST Reg. No.: 00174428100)\"}, {\"bbox\": [238, 139, 363, 158], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [96, 159, 240, 181], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [93, 171, 456, 201], \"category\": \"Text\", \"text\": \"B111#:V001-201060 Odr No: 199535\"}, {\"bbox\": [92, 196, 347, 223], \"category\": \"Text\", \"text\": \"Date : 29-06-2018 19:59:15\"}, {\"bbox\": [92, 214, 457, 247], \"category\": \"Text\", \"text\": \"Cashier: AARON Fax(s): 11\"}, {\"bbox\": [89, 247, 463, 494], \"category\": \"Text\", \"text\": \"| Qty | Description | D | Total TAX |\\n| :--- | :--- | :--- | :--- |\\n| 11 (28.01) | Adult | D 709.50 | SR |\\n| | | | |\\n| | Subtotal: | | 709.50 |\\n| | Serv. Charge (10X): | | 70.95 |\\n| | GST Payable (0%): | | 0.00 |\\n| | Total: | | 780.45 |\\n| | **TOTAL:** | | **780.45** |\"}, {\"bbox\": [86, 489, 474, 525], \"category\": \"Text\", \"text\": \"Closed: 001 29-06-2018 21:52:03\"}, {\"bbox\": [85, 525, 214, 553], \"category\": \"Text\", \"text\": \"Server: AARON\"}, {\"bbox\": [85, 541, 478, 604], \"category\": \"Text\", \"text\": \"VISA 780.45\\n- **********3042\"}, {\"bbox\": [84, 604, 214, 632], \"category\": \"Text\", \"text\": \"- LIM CHAI JA\"}]", "elements": [{"text": "MITASU JAPANESE RESTAURANT SDN BHD", "bbox": [125, 10, 422, 37], "category": "Title"}, {"text": "B-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR", "bbox": [168, 36, 369, 103], "category": "Text"}, {"text": "TEL 03-2110 2833", "bbox": [205, 103, 344, 125], "category": "Text"}, {"text": "(GST Reg. No.: 00174428100)", "bbox": [154, 120, 397, 146], "category": "Text"}, {"text": "Tax Invoice", "bbox": [238, 139, 363, 158], "category": "Title"}, {"text": "Table D2", "bbox": [96, 159, 240, 181], "category": "Text"}, {"text": "B111#:V001-201060 Odr No: 199535", "bbox": [93, 171, 456, 201], "category": "Text"}, {"text": "Date : 29-06-2018 19:59:15", "bbox": [92, 196, 347, 223], "category": "Text"}, {"text": "Cashier: AARON Fax(s): 11", "bbox": [92, 214, 457, 247], "category": "Text"}, {"text": "| Qty | Description | D | Total TAX |\n| :--- | :--- | :--- | :--- |\n| 11 (28.01) | Adult | D 709.50 | SR |\n| | | | |\n| | Subtotal: | | 709.50 |\n| | Serv. Charge (10X): | | 70.95 |\n| | GST Payable (0%): | | 0.00 |\n| | Total: | | 780.45 |\n| | **TOTAL:** | | **780.45** |", "bbox": [89, 247, 463, 494], "category": "Text"}, {"text": "Closed: 001 29-06-2018 21:52:03", "bbox": [86, 489, 474, 525], "category": "Text"}, {"text": "Server: AARON", "bbox": [85, 525, 214, 553], "category": "Text"}, {"text": "VISA 780.45\n- **********3042", "bbox": [85, 541, 478, 604], "category": "Text"}, {"text": "- LIM CHAI JA", "bbox": [84, 604, 214, 632], "category": "Text"}], "full_text": "MITASU JAPANESE RESTAURANT SDN BHD\nB-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR\nTEL 03-2110 2833\n(GST Reg. No.: 00174428100)\nTax Invoice\nTable D2\nB111#:V001-201060 Odr No: 199535\nDate : 29-06-2018 19:59:15\nCashier: AARON Fax(s): 11\n| Qty | Description | D | Total TAX |\n| :--- | :--- | :--- | :--- |\n| 11 (28.01) | Adult | D 709.50 | SR |\n| | | | |\n| | Subtotal: | | 709.50 |\n| | Serv. Charge (10X): | | 70.95 |\n| | GST Payable (0%): | | 0.00 |\n| | Total: | | 780.45 |\n| | **TOTAL:** | | **780.45** |\nClosed: 001 29-06-2018 21:52:03\nServer: AARON\nVISA 780.45\n- **********3042\n- LIM CHAI JA", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1163-receipt_jpg.rf.39578b9030194c19d1fc000889b88a25", "image_path": "../data/roboflow_receipts/train/1163-receipt_jpg.rf.39578b9030194c19d1fc000889b88a25.jpg", "raw_output": "[{\"bbox\": [124, 47, 456, 81], \"category\": \"Section-header\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [191, 75, 422, 126], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [181, 125, 431, 151], \"category\": \"Text\", \"text\": \"Phone: (718)229-2367\"}, {\"bbox\": [133, 149, 466, 175], \"category\": \"Text\", \"text\": \"Email: Bayside@BensDeli.net\"}, {\"bbox\": [55, 194, 429, 218], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [58, 218, 505, 239], \"category\": \"Text\", \"text\": \"JESSICA M SvrCk: 1 12:05 03/05/17\"}, {\"bbox\": [58, 241, 334, 261], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [54, 284, 580, 448], \"category\": \"Text\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley,\\n1 past, bowl barley 27.98\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [48, 470, 583, 547], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax : 3.37\\n03/05 12:41 TOTAL: 41.32\"}, {\"bbox\": [47, 575, 293, 601], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [88, 601, 336, 644], \"category\": \"Text\", \"text\": \"GRAT 15% 5.69\\nGRAT 18% 6.83\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [124, 47, 456, 81], "category": "Section-header"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [191, 75, 422, 126], "category": "Text"}, {"text": "Phone: (718)229-2367", "bbox": [181, 125, 431, 151], "category": "Text"}, {"text": "Email: Bayside@BensDeli.net", "bbox": [133, 149, 466, 175], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [55, 194, 429, 218], "category": "Text"}, {"text": "JESSICA M SvrCk: 1 12:05 03/05/17", "bbox": [58, 218, 505, 239], "category": "Text"}, {"text": "DINING ROOM", "bbox": [58, 241, 334, 261], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [54, 284, 580, 448], "category": "Text"}, {"text": "Sub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32", "bbox": [48, 470, 583, 547], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [47, 575, 293, 601], "category": "Section-header"}, {"text": "GRAT 15% 5.69\nGRAT 18% 6.83", "bbox": [88, 601, 336, 644], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2367\nEmail: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M SvrCk: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.69\nGRAT 18% 6.83", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_260_jpg.rf.91ee9792cdccd854ca2ffb5ca718ecbe", "image_path": "../data/roboflow_receipts/train/receipt_image_260_jpg.rf.91ee9792cdccd854ca2ffb5ca718ecbe.jpg", "raw_output": "[{\"bbox\": [171, 27, 473, 47], \"category\": \"Section-header\", \"text\": \"SUPERMARKET\"}, {\"bbox\": [199, 54, 441, 72], \"category\": \"Text\", \"text\": \"Lorem ipsum 258\"}, {\"bbox\": [199, 74, 444, 91], \"category\": \"Text\", \"text\": \"City Index - 02025\"}, {\"bbox\": [172, 93, 470, 109], \"category\": \"Text\", \"text\": \"Tel.: +456-468-987-02\"}, {\"bbox\": [41, 141, 603, 156], \"category\": \"Text\", \"text\": \"Cashier: #3\"}, {\"bbox\": [41, 157, 603, 172], \"category\": \"Text\", \"text\": \"Manager: Eric Steer\"}, {\"bbox\": [39, 212, 604, 381], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Name</td><td>Qty</td><td>Price</td></tr></thead><tbody><tr><td> Lorem ipsum </td><td> 1 </td><td> $9.20 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $19.20 </td></tr><tr><td> Lorem ipsum dolor sit amet </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $19.20 </td></tr></tbody></table>\"}, {\"bbox\": [40, 433, 603, 451], \"category\": \"Text\", \"text\": \"Sub Total $107.60\"}, {\"bbox\": [40, 461, 603, 475], \"category\": \"Text\", \"text\": \"CASH $200.00\"}, {\"bbox\": [40, 477, 603, 491], \"category\": \"Text\", \"text\": \"CHANGE $92.40\"}, {\"bbox\": [122, 531, 525, 572], \"category\": \"Picture\"}, {\"bbox\": [240, 583, 415, 597], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [178, 599, 477, 615], \"category\": \"Text\", \"text\": \"Glad to see you again!\"}, {\"bbox\": [7, 623, 108, 636], \"category\": \"Page-footer\", \"text\": \"modif.ai\"}]", "elements": [{"text": "SUPERMARKET", "bbox": [171, 27, 473, 47], "category": "Section-header"}, {"text": "Lorem ipsum 258", "bbox": [199, 54, 441, 72], "category": "Text"}, {"text": "City Index - 02025", "bbox": [199, 74, 444, 91], "category": "Text"}, {"text": "Tel.: +456-468-987-02", "bbox": [172, 93, 470, 109], "category": "Text"}, {"text": "Cashier: #3", "bbox": [41, 141, 603, 156], "category": "Text"}, {"text": "Manager: Eric Steer", "bbox": [41, 157, 603, 172], "category": "Text"}, {"text": "<table><thead><tr><td>Name</td><td>Qty</td><td>Price</td></tr></thead><tbody><tr><td> Lorem ipsum </td><td> 1 </td><td> $9.20 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $19.20 </td></tr><tr><td> Lorem ipsum dolor sit amet </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $19.20 </td></tr></tbody></table>", "bbox": [39, 212, 604, 381], "category": "Table"}, {"text": "Sub Total $107.60", "bbox": [40, 433, 603, 451], "category": "Text"}, {"text": "CASH $200.00", "bbox": [40, 461, 603, 475], "category": "Text"}, {"text": "CHANGE $92.40", "bbox": [40, 477, 603, 491], "category": "Text"}, {"text": "THANK YOU!", "bbox": [240, 583, 415, 597], "category": "Text"}, {"text": "Glad to see you again!", "bbox": [178, 599, 477, 615], "category": "Text"}, {"text": "modif.ai", "bbox": [7, 623, 108, 636], "category": "Page-footer"}], "full_text": "SUPERMARKET\nLorem ipsum 258\nCity Index - 02025\nTel.: +456-468-987-02\nCashier: #3\nManager: Eric Steer\nName Qty Price Lorem ipsum 1 $9.20 Lorem ipsum dolor sit 1 $19.20 Lorem ipsum dolor sit amet 1 $15.00 Lorem ipsum 1 $15.00 Lorem ipsum dolor sit 1 $15.00 Lorem ipsum 1 $19.20\nSub Total $107.60\nCASH $200.00\nCHANGE $92.40\nTHANK YOU!\nGlad to see you again!\nmodif.ai", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_115_jpg.rf.2375db2baae80e5d8106f4de6b0c9002", "image_path": "../data/roboflow_receipts/train/receipt_image_115_jpg.rf.2375db2baae80e5d8106f4de6b0c9002.jpg", "raw_output": "[{\"bbox\": [85, 27, 573, 45], \"category\": \"Title\", \"text\": \"HIRO JAPANESE RESTAURANT\"}, {\"bbox\": [143, 47, 426, 101], \"category\": \"Text\", \"text\": \"3007 NE 163RD STREET\\nNorth Miami Beach, FL 33160\\n(305) 948-3687\"}, {\"bbox\": [78, 122, 210, 140], \"category\": \"Text\", \"text\": \"Server: HUGO\"}, {\"bbox\": [393, 122, 501, 140], \"category\": \"Text\", \"text\": \"Station: 2\"}, {\"bbox\": [77, 162, 239, 180], \"category\": \"Text\", \"text\": \"Order #: 209744\"}, {\"bbox\": [424, 162, 503, 180], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [77, 182, 176, 200], \"category\": \"Text\", \"text\": \"Table: 12\"}, {\"bbox\": [404, 182, 503, 200], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [75, 223, 505, 264], \"category\": \"Text\", \"text\": \"1 (L) Ton Katsu 8.95\\n1 (L) Makimono 6.95\"}, {\"bbox\": [72, 285, 507, 327], \"category\": \"Text\", \"text\": \"SUB TOTAL: 15.90\\nTax 1: 1.28\"}, {\"bbox\": [72, 348, 510, 369], \"category\": \"Text\", \"text\": \"TOTAL: $17.18\"}, {\"bbox\": [88, 392, 491, 414], \"category\": \"Text\", \"text\": \">> Ticket #: 20 <<\"}, {\"bbox\": [175, 416, 403, 435], \"category\": \"Text\", \"text\": \"2/13/2018 1:09:45 PM\"}, {\"bbox\": [231, 460, 345, 481], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HIRO JAPANESE RESTAURANT", "bbox": [85, 27, 573, 45], "category": "Title"}, {"text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687", "bbox": [143, 47, 426, 101], "category": "Text"}, {"text": "Server: HUGO", "bbox": [78, 122, 210, 140], "category": "Text"}, {"text": "Station: 2", "bbox": [393, 122, 501, 140], "category": "Text"}, {"text": "Order #: 209744", "bbox": [77, 162, 239, 180], "category": "Text"}, {"text": "Dine In", "bbox": [424, 162, 503, 180], "category": "Text"}, {"text": "Table: 12", "bbox": [77, 182, 176, 200], "category": "Text"}, {"text": "Guests: 2", "bbox": [404, 182, 503, 200], "category": "Text"}, {"text": "1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95", "bbox": [75, 223, 505, 264], "category": "Text"}, {"text": "SUB TOTAL: 15.90\nTax 1: 1.28", "bbox": [72, 285, 507, 327], "category": "Text"}, {"text": "TOTAL: $17.18", "bbox": [72, 348, 510, 369], "category": "Text"}, {"text": ">> Ticket #: 20 <<", "bbox": [88, 392, 491, 414], "category": "Text"}, {"text": "2/13/2018 1:09:45 PM", "bbox": [175, 416, 403, 435], "category": "Text"}, {"text": "THANK YOU!", "bbox": [231, 460, 345, 481], "category": "Text"}], "full_text": "HIRO JAPANESE RESTAURANT\n3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687\nServer: HUGO\nStation: 2\nOrder #: 209744\nDine In\nTable: 12\nGuests: 2\n1 (L) Ton Katsu 8.95\n1 (L) Makimono 6.95\nSUB TOTAL: 15.90\nTax 1: 1.28\nTOTAL: $17.18\n>> Ticket #: 20 <<\n2/13/2018 1:09:45 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_302_jpg.rf.41f70d33305d2e248df094803dee30b6", "image_path": "../data/roboflow_receipts/train/receipt_image_302_jpg.rf.41f70d33305d2e248df094803dee30b6.jpg", "raw_output": "[{\"bbox\": [249, 65, 431, 195], \"category\": \"Title\", \"text\": \"MOCAMBO RESTAURANT\\n25B. PARK STREET\\nKOLKATA-700016\\n22290095/22654300\\nVat # 19430049049\\nST#AFZPK5418CSD001\\nInvoice\"}, {\"bbox\": [128, 214, 273, 250], \"category\": \"Text\", \"text\": \"Memo# 14/19806\\nUser: Lal Babu\"}, {\"bbox\": [309, 210, 515, 230], \"category\": \"Text\", \"text\": \"03:35 PM 24-Sep-2014\"}, {\"bbox\": [460, 228, 526, 246], \"category\": \"Text\", \"text\": \"Pax# 2\"}, {\"bbox\": [259, 248, 442, 268], \"category\": \"Text\", \"text\": \"Table# 10\"}, {\"bbox\": [120, 284, 546, 521], \"category\": \"Text\", \"text\": \"| Product | Qty | Rate | Amount |\\n|---|---|---|---|\\n| Devilled Crab | 1 | 296.00 | 296.00 |\\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\\n| Fish Diana | 1 | 378.00 | 378.00 |\\n| Surf & Turf | 1 | 493.00 | 493.00 |\\n| P.A. Souffle | 1 | 133.00 | 133.00 |\\n| **Sub Total** | | | **1430.00** |\\n| **Service Tax@4.944%** | | | **70.70** |\\n| **Vat @ 14.5 %** | | | **207.35** |\\n| **Round Off:** | | | **-.05** |\"}, {\"bbox\": [119, 539, 566, 561], \"category\": \"Text\", \"text\": \"Total Qty: 6 Amt: 1708.00\"}, {\"bbox\": [122, 561, 554, 602], \"category\": \"Text\", \"text\": \"(Rupees One Thousand Seven Hundred Eight\\nOnly)\"}, {\"bbox\": [291, 603, 392, 623], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice", "bbox": [249, 65, 431, 195], "category": "Title"}, {"text": "Memo# 14/19806\nUser: Lal Babu", "bbox": [128, 214, 273, 250], "category": "Text"}, {"text": "03:35 PM 24-Sep-2014", "bbox": [309, 210, 515, 230], "category": "Text"}, {"text": "Pax# 2", "bbox": [460, 228, 526, 246], "category": "Text"}, {"text": "Table# 10", "bbox": [259, 248, 442, 268], "category": "Text"}, {"text": "| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n| **Sub Total** | | | **1430.00** |\n| **Service Tax@4.944%** | | | **70.70** |\n| **Vat @ 14.5 %** | | | **207.35** |\n| **Round Off:** | | | **-.05** |", "bbox": [120, 284, 546, 521], "category": "Text"}, {"text": "Total Qty: 6 Amt: 1708.00", "bbox": [119, 539, 566, 561], "category": "Text"}, {"text": "(Rupees One Thousand Seven Hundred Eight\nOnly)", "bbox": [122, 561, 554, 602], "category": "Text"}, {"text": "Thank You", "bbox": [291, 603, 392, 623], "category": "Text"}], "full_text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice\nMemo# 14/19806\nUser: Lal Babu\n03:35 PM 24-Sep-2014\nPax# 2\nTable# 10\n| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n| **Sub Total** | | | **1430.00** |\n| **Service Tax@4.944%** | | | **70.70** |\n| **Vat @ 14.5 %** | | | **207.35** |\n| **Round Off:** | | | **-.05** |\nTotal Qty: 6 Amt: 1708.00\n(Rupees One Thousand Seven Hundred Eight\nOnly)\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_293_jpg.rf.853a41cc5bee8a441262703db2136015", "image_path": "../data/roboflow_receipts/train/receipt_image_293_jpg.rf.853a41cc5bee8a441262703db2136015.jpg", "raw_output": "[{\"bbox\": [154, 83, 452, 143], \"category\": \"Title\", \"text\": \"Le Royal Tour\\n23 Ave. de la Bourdonnais\\n75007 PARIS\"}, {\"bbox\": [206, 137, 388, 157], \"category\": \"Text\", \"text\": \"T\u00e9l\u00e9phone : 01 47 05 04 54\"}, {\"bbox\": [169, 153, 439, 195], \"category\": \"Text\", \"text\": \"RCS PARIS B : 502 863 186\\nTVA INTRA : FR 55 402 380 232\"}, {\"bbox\": [139, 185, 189, 199], \"category\": \"Text\", \"text\": \"#0002\"}, {\"bbox\": [251, 195, 327, 209], \"category\": \"Text\", \"text\": \"caisse 2\"}, {\"bbox\": [378, 201, 468, 218], \"category\": \"Text\", \"text\": \"18-06-2009\"}, {\"bbox\": [268, 216, 343, 232], \"category\": \"Text\", \"text\": \"NOTE\"}, {\"bbox\": [262, 238, 355, 256], \"category\": \"Text\", \"text\": \"Table 18\"}, {\"bbox\": [107, 256, 537, 532], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| 4 | QUASI DE VEAU | 14.90 | *59.60 |\\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\\n| 1 | TAGLIOI LINIS | 14.90 | *14.90 |\\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\\n| 1 | BT MERLOT | 20.40 | *20.40 |\\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\\n| 3 | CREME BRULEE | 6.90 | *20.70 |\\n| 1 | TIRAMISU | 6.40 | *6.40 |\\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\\n| | **Sous total** | | ***194.20** |\\n\\n**TOTAL EURO** *194.20\\nSoumis TVA 19.6% *162.37\\nTVA 19.6% *31.83\"}, {\"bbox\": [97, 546, 549, 588], \"category\": \"Text\", \"text\": \"Nous vous remercions de votre visite\\net vous souhaitez une bonne journ\u00e9e\"}, {\"bbox\": [99, 606, 117, 627], \"category\": \"Page-footer\", \"text\": \"1\"}]", "elements": [{"text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS", "bbox": [154, 83, 452, 143], "category": "Title"}, {"text": "T\u00e9l\u00e9phone : 01 47 05 04 54", "bbox": [206, 137, 388, 157], "category": "Text"}, {"text": "RCS PARIS B : 502 863 186\nTVA INTRA : FR 55 402 380 232", "bbox": [169, 153, 439, 195], "category": "Text"}, {"text": "#0002", "bbox": [139, 185, 189, 199], "category": "Text"}, {"text": "caisse 2", "bbox": [251, 195, 327, 209], "category": "Text"}, {"text": "18-06-2009", "bbox": [378, 201, 468, 218], "category": "Text"}, {"text": "NOTE", "bbox": [268, 216, 343, 232], "category": "Text"}, {"text": "Table 18", "bbox": [262, 238, 355, 256], "category": "Text"}, {"text": "| | | | |\n|:---|:---|:---|:---|\n| 4 | QUASI DE VEAU | 14.90 | *59.60 |\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\n| 1 | TAGLIOI LINIS | 14.90 | *14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\n| 1 | BT MERLOT | 20.40 | *20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\n| 3 | CREME BRULEE | 6.90 | *20.70 |\n| 1 | TIRAMISU | 6.40 | *6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\n| | **Sous total** | | ***194.20** |\n\n**TOTAL EURO** *194.20\nSoumis TVA 19.6% *162.37\nTVA 19.6% *31.83", "bbox": [107, 256, 537, 532], "category": "Text"}, {"text": "Nous vous remercions de votre visite\net vous souhaitez une bonne journ\u00e9e", "bbox": [97, 546, 549, 588], "category": "Text"}, {"text": "1", "bbox": [99, 606, 117, 627], "category": "Page-footer"}], "full_text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS\nT\u00e9l\u00e9phone : 01 47 05 04 54\nRCS PARIS B : 502 863 186\nTVA INTRA : FR 55 402 380 232\n#0002\ncaisse 2\n18-06-2009\nNOTE\nTable 18\n| | | | |\n|:---|:---|:---|:---|\n| 4 | QUASI DE VEAU | 14.90 | *59.60 |\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\n| 1 | TAGLIOI LINIS | 14.90 | *14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\n| 1 | BT MERLOT | 20.40 | *20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\n| 3 | CREME BRULEE | 6.90 | *20.70 |\n| 1 | TIRAMISU | 6.40 | *6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\n| | **Sous total** | | ***194.20** |\n\n**TOTAL EURO** *194.20\nSoumis TVA 19.6% *162.37\nTVA 19.6% *31.83\nNous vous remercions de votre visite\net vous souhaitez une bonne journ\u00e9e\n1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_554_jpg.rf.c908019ced71d60bb76ccf01bff13478", "image_path": "../data/roboflow_receipts/train/receipt_image_554_jpg.rf.c908019ced71d60bb76ccf01bff13478.jpg", "raw_output": "[{\"bbox\": [447, 18, 480, 37], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [111, 76, 524, 91], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [230, 91, 407, 103], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [157, 105, 482, 133], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [99, 142, 537, 155], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [189, 158, 445, 170], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [234, 175, 398, 188], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 189, 106, 201], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [29, 204, 383, 271], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [29, 274, 335, 287], \"category\": \"Text\", \"text\": \"Doc No. : CS00010527\"}, {\"bbox\": [414, 274, 604, 287], \"category\": \"Text\", \"text\": \"Date: 06/03/2018\"}, {\"bbox\": [29, 289, 264, 302], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [414, 289, 577, 302], \"category\": \"Text\", \"text\": \"Time: 08:58:00\"}, {\"bbox\": [29, 304, 470, 317], \"category\": \"Text\", \"text\": \"Salesperson : Ref.:\"}, {\"bbox\": [21, 322, 610, 519], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\\\"6\\\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Change</td><td>22.80</td><td></td></tr></tbody></table>\"}, {\"bbox\": [60, 536, 591, 598], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>120.00</td><td>7.20</td></tr></tbody></table>\"}, {\"bbox\": [64, 608, 567, 620], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [447, 18, 480, 37], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [111, 76, 524, 91], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [230, 91, 407, 103], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [157, 105, 482, 133], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [99, 142, 537, 155], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [189, 158, 445, 170], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 175, 398, 188], "category": "Section-header"}, {"text": "Bill To:", "bbox": [29, 189, 106, 201], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [29, 204, 383, 271], "category": "Text"}, {"text": "Doc No. : CS00010527", "bbox": [29, 274, 335, 287], "category": "Text"}, {"text": "Date: 06/03/2018", "bbox": [414, 274, 604, 287], "category": "Text"}, {"text": "Cashier : USER", "bbox": [29, 289, 264, 302], "category": "Text"}, {"text": "Time: 08:58:00", "bbox": [414, 289, 577, 302], "category": "Text"}, {"text": "Salesperson : Ref.:", "bbox": [29, 304, 470, 317], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\"6\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\"4\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\"4\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\"4\">Change</td><td>22.80</td><td></td></tr></tbody></table>", "bbox": [21, 322, 610, 519], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td></tr><tr><td colspan=\"2\">Total :</td><td>120.00</td><td>7.20</td></tr></tbody></table>", "bbox": [60, 536, 591, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [64, 608, 567, 620], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010527\nDate: 06/03/2018\nCashier : USER\nTime: 08:58:00\nSalesperson : Ref.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) 120.00 Discount 0.00 Total GST 7.20 Rounding 0.00 Total Sales (Inclusive of GST) 127.20 CASH 150.00 Change 22.80\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_535_jpg.rf.21cde6e90a8841673bcf8c2ca81f57f6", "image_path": "../data/roboflow_receipts/train/receipt_image_535_jpg.rf.21cde6e90a8841673bcf8c2ca81f57f6.jpg", "raw_output": "[{\"bbox\": [47, 79, 379, 97], \"category\": \"Title\", \"text\": \"SIMPLIFIED TAX INVOICE\\nFOR PHARMACY\"}, {\"bbox\": [47, 97, 525, 167], \"category\": \"Text\", \"text\": \"1166096-W\\nGST NO: 001930047488\\nNO.47, JALAN 3/36,\\nBUKIT SRI BINTANG,\\nKEPONG 52100, KUALA LUMPUR\\nTEL: 03-6263 8480 FAX: 03-6263 8480\"}, {\"bbox\": [47, 177, 102, 190], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [46, 199, 566, 234], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00123688 DATE: 29/01/2018\\nSALESPERSON : C2 TIME: 12:09:00\\nCASHIER : C2\"}, {\"bbox\": [46, 242, 592, 352], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 930602 | 4 | 3.00 | 12.00 Z |\\n| IBUPROFEN FILM COATED TAB | 3 | 3.00 | 12.00 Z |\\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\\n| NOFLUX TABLET |  |  |  |\\n| **TOTAL QUANTITY** | **14** |  |  |\"}, {\"bbox\": [71, 361, 591, 439], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUB-TOTAL | 44.94 |\\n| DISC | 0.00 |\\n| GST | 1.26 |\\n| ROUNDING | 0.00 |\\n| **TOTAL** | **46.20** |\\n| **MASTER** | **46.20** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [113, 469, 523, 503], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\\nS=STANDARD RATED, Z=ZERO RATED\"}, {\"bbox\": [44, 534, 195, 546], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [43, 553, 588, 602], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 20.94 | 6 | 1.26 |\\n| ZRL | 24.00 | 0 | 0.00 |\"}, {\"bbox\": [304, 620, 577, 633], \"category\": \"Text\", \"text\": \"TAX TOTAL: 1.26\"}]", "elements": [{"text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY", "bbox": [47, 79, 379, 97], "category": "Title"}, {"text": "1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 52100, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480", "bbox": [47, 97, 525, 167], "category": "Text"}, {"text": "CASH", "bbox": [47, 177, 102, 190], "category": "Section-header"}, {"text": "RECEIPT #: CS00123688 DATE: 29/01/2018\nSALESPERSON : C2 TIME: 12:09:00\nCASHIER : C2", "bbox": [46, 199, 566, 234], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 3 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\n| NOFLUX TABLET |  |  |  |\n| **TOTAL QUANTITY** | **14** |  |  |", "bbox": [46, 242, 592, 352], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUB-TOTAL | 44.94 |\n| DISC | 0.00 |\n| GST | 1.26 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **46.20** |\n| **MASTER** | **46.20** |\n| **CHANGE** | **0.00** |", "bbox": [71, 361, 591, 439], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED", "bbox": [113, 469, 523, 503], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [44, 534, 195, 546], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |", "bbox": [43, 553, 588, 602], "category": "Text"}, {"text": "TAX TOTAL: 1.26", "bbox": [304, 620, 577, 633], "category": "Text"}], "full_text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY\n1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 52100, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480\nCASH\nRECEIPT #: CS00123688 DATE: 29/01/2018\nSALESPERSON : C2 TIME: 12:09:00\nCASHIER : C2\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 930602 | 4 | 3.00 | 12.00 Z |\n| IBUPROFEN FILM COATED TAB | 3 | 3.00 | 12.00 Z |\n| 9556492002837 | 4 | 3.00 | 12.00 Z |\n| FEBRICOL RX 10X10'S | 6 | 3.49 | 20.94 S |\n| NOFLUX TABLET |  |  |  |\n| **TOTAL QUANTITY** | **14** |  |  |\n| | |\n| :--- | ---: |\n| SUB-TOTAL | 44.94 |\n| DISC | 0.00 |\n| GST | 1.26 |\n| ROUNDING | 0.00 |\n| **TOTAL** | **46.20** |\n| **MASTER** | **46.20** |\n| **CHANGE** | **0.00** |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nS=STANDARD RATED, Z=ZERO RATED\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 20.94 | 6 | 1.26 |\n| ZRL | 24.00 | 0 | 0.00 |\nTAX TOTAL: 1.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_853_jpg.rf.a2c4d1d26104d75bff84e2b28b8e66f1", "image_path": "../data/roboflow_receipts/train/receipt_image_853_jpg.rf.a2c4d1d26104d75bff84e2b28b8e66f1.jpg", "raw_output": "[{\"bbox\": [194, 62, 379, 81], \"category\": \"Page-header\", \"text\": \"Welcome to Kaffeine\"}, {\"bbox\": [81, 86, 441, 114], \"category\": \"Text\", \"text\": \"*** REPRINTED:2018-05-25 15:07:04 ***\"}, {\"bbox\": [83, 130, 170, 150], \"category\": \"Text\", \"text\": \"CHK:20454\"}, {\"bbox\": [83, 145, 152, 168], \"category\": \"Text\", \"text\": \"Peter D\"}, {\"bbox\": [195, 139, 352, 166], \"category\": \"Text\", \"text\": \"2018-05-25 15:06\"}, {\"bbox\": [417, 139, 470, 159], \"category\": \"Text\", \"text\": \"Gst:1\"}, {\"bbox\": [86, 171, 472, 222], \"category\": \"Text\", \"text\": \"Cafe Latte 3.00\\nCappucino 3.00\"}, {\"bbox\": [322, 247, 470, 268], \"category\": \"Text\", \"text\": \"Subtotal: \u00a36.00\"}, {\"bbox\": [369, 266, 469, 284], \"category\": \"Text\", \"text\": \"VAT: \u00a31.00\"}, {\"bbox\": [350, 282, 469, 300], \"category\": \"Text\", \"text\": \"Total: \u00a36.00\"}, {\"bbox\": [360, 299, 469, 317], \"category\": \"Text\", \"text\": \"Cash: \u00a36.00\"}, {\"bbox\": [341, 316, 469, 335], \"category\": \"Text\", \"text\": \"Change: \u00a30.00\"}, {\"bbox\": [332, 334, 470, 351], \"category\": \"Text\", \"text\": \"Balance: \u00a30.00\"}, {\"bbox\": [145, 404, 436, 425], \"category\": \"Text\", \"text\": \"Thank you for joining us today\"}, {\"bbox\": [200, 424, 378, 442], \"category\": \"Text\", \"text\": \"www.kaffeine.co.uk\"}, {\"bbox\": [175, 441, 408, 460], \"category\": \"Text\", \"text\": \"Twitter: @kaffeinelondon\"}, {\"bbox\": [200, 460, 378, 478], \"category\": \"Text\", \"text\": \"Facebook: kaffeine\"}, {\"bbox\": [204, 477, 374, 496], \"category\": \"Text\", \"text\": \"VAT No: 983246493\"}]", "elements": [{"text": "Welcome to Kaffeine", "bbox": [194, 62, 379, 81], "category": "Page-header"}, {"text": "*** REPRINTED:2018-05-25 15:07:04 ***", "bbox": [81, 86, 441, 114], "category": "Text"}, {"text": "CHK:20454", "bbox": [83, 130, 170, 150], "category": "Text"}, {"text": "Peter D", "bbox": [83, 145, 152, 168], "category": "Text"}, {"text": "2018-05-25 15:06", "bbox": [195, 139, 352, 166], "category": "Text"}, {"text": "Gst:1", "bbox": [417, 139, 470, 159], "category": "Text"}, {"text": "Cafe Latte 3.00\nCappucino 3.00", "bbox": [86, 171, 472, 222], "category": "Text"}, {"text": "Subtotal: \u00a36.00", "bbox": [322, 247, 470, 268], "category": "Text"}, {"text": "VAT: \u00a31.00", "bbox": [369, 266, 469, 284], "category": "Text"}, {"text": "Total: \u00a36.00", "bbox": [350, 282, 469, 300], "category": "Text"}, {"text": "Cash: \u00a36.00", "bbox": [360, 299, 469, 317], "category": "Text"}, {"text": "Change: \u00a30.00", "bbox": [341, 316, 469, 335], "category": "Text"}, {"text": "Balance: \u00a30.00", "bbox": [332, 334, 470, 351], "category": "Text"}, {"text": "Thank you for joining us today", "bbox": [145, 404, 436, 425], "category": "Text"}, {"text": "www.kaffeine.co.uk", "bbox": [200, 424, 378, 442], "category": "Text"}, {"text": "Twitter: @kaffeinelondon", "bbox": [175, 441, 408, 460], "category": "Text"}, {"text": "Facebook: kaffeine", "bbox": [200, 460, 378, 478], "category": "Text"}, {"text": "VAT No: 983246493", "bbox": [204, 477, 374, 496], "category": "Text"}], "full_text": "Welcome to Kaffeine\n*** REPRINTED:2018-05-25 15:07:04 ***\nCHK:20454\nPeter D\n2018-05-25 15:06\nGst:1\nCafe Latte 3.00\nCappucino 3.00\nSubtotal: \u00a36.00\nVAT: \u00a31.00\nTotal: \u00a36.00\nCash: \u00a36.00\nChange: \u00a30.00\nBalance: \u00a30.00\nThank you for joining us today\nwww.kaffeine.co.uk\nTwitter: @kaffeinelondon\nFacebook: kaffeine\nVAT No: 983246493", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1180-receipt_jpg.rf.a72b6f7f70cf74cd5b37c5059ec6ed86", "image_path": "../data/roboflow_receipts/train/1180-receipt_jpg.rf.a72b6f7f70cf74cd5b37c5059ec6ed86.jpg", "raw_output": "[{\"bbox\": [261, 189, 410, 255], \"category\": \"Picture\"}, {\"bbox\": [282, 263, 393, 281], \"category\": \"Text\", \"text\": \"(912)341-8897\"}, {\"bbox\": [212, 295, 295, 312], \"category\": \"Text\", \"text\": \"555 BAR T\"}, {\"bbox\": [202, 326, 279, 345], \"category\": \"Text\", \"text\": \"Chk. 4427\"}, {\"bbox\": [327, 325, 377, 341], \"category\": \"Text\", \"text\": \"3 CDR\"}, {\"bbox\": [431, 323, 487, 340], \"category\": \"Text\", \"text\": \"Get 0\"}, {\"bbox\": [277, 340, 422, 359], \"category\": \"Text\", \"text\": \"Aug30'14 01:20PM\"}, {\"bbox\": [224, 369, 479, 557], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Chips y Salsa | 4.95 |\\n| 1 Red Bull | 3.50 |\\n| 1 Soft Drink | 2.79 |\\n| Cash | 12.03 |\\n| Subtotal | 11.24 |\\n| Tax | 0.79 |\\n| Total Paid | 12.03 |\\n| State Tax | 0.79 |\"}, {\"bbox\": [211, 550, 530, 596], \"category\": \"Text\", \"text\": \"555 Check Closed\\nAug30'14 01:47PM\"}]", "elements": [{"text": "(912)341-8897", "bbox": [282, 263, 393, 281], "category": "Text"}, {"text": "555 BAR T", "bbox": [212, 295, 295, 312], "category": "Text"}, {"text": "Chk. 4427", "bbox": [202, 326, 279, 345], "category": "Text"}, {"text": "3 CDR", "bbox": [327, 325, 377, 341], "category": "Text"}, {"text": "Get 0", "bbox": [431, 323, 487, 340], "category": "Text"}, {"text": "Aug30'14 01:20PM", "bbox": [277, 340, 422, 359], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Chips y Salsa | 4.95 |\n| 1 Red Bull | 3.50 |\n| 1 Soft Drink | 2.79 |\n| Cash | 12.03 |\n| Subtotal | 11.24 |\n| Tax | 0.79 |\n| Total Paid | 12.03 |\n| State Tax | 0.79 |", "bbox": [224, 369, 479, 557], "category": "Text"}, {"text": "555 Check Closed\nAug30'14 01:47PM", "bbox": [211, 550, 530, 596], "category": "Text"}], "full_text": "(912)341-8897\n555 BAR T\nChk. 4427\n3 CDR\nGet 0\nAug30'14 01:20PM\n| Item | Price |\n| :--- | :--- |\n| 1 Chips y Salsa | 4.95 |\n| 1 Red Bull | 3.50 |\n| 1 Soft Drink | 2.79 |\n| Cash | 12.03 |\n| Subtotal | 11.24 |\n| Tax | 0.79 |\n| Total Paid | 12.03 |\n| State Tax | 0.79 |\n555 Check Closed\nAug30'14 01:47PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_454_jpg.rf.23ad8f524115183cba495ae2b229a79b", "image_path": "../data/roboflow_receipts/train/receipt_image_454_jpg.rf.23ad8f524115183cba495ae2b229a79b.jpg", "raw_output": "[{\"bbox\": [92, 64, 571, 107], \"category\": \"Title\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [220, 110, 454, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [87, 126, 574, 156], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [256, 161, 405, 176], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [279, 181, 383, 196], \"category\": \"Text\", \"text\": \"GST No. :\"}, {\"bbox\": [197, 210, 467, 226], \"category\": \"Text\", \"text\": \"14/02/2018 5:37:44PM\"}, {\"bbox\": [187, 230, 475, 254], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [65, 255, 343, 275], \"category\": \"Text\", \"text\": \"TRN: CR0005140\"}, {\"bbox\": [65, 281, 231, 298], \"category\": \"Text\", \"text\": \"COUNTER 4\"}, {\"bbox\": [435, 281, 595, 300], \"category\": \"Text\", \"text\": \"CASHIER: 2\"}, {\"bbox\": [63, 311, 597, 385], \"category\": \"Text\", \"text\": \"| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax | GST Tax Code |\\n|---|---|---|---|---|---|\\n| 100PLUS LIME 325ML |  |  |  |  |  |\\n| WALK | 1.45 | 1.45 | 1.45 | 1.45 | ZRL |\"}, {\"bbox\": [63, 401, 596, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.45\"}, {\"bbox\": [63, 424, 596, 443], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.45\"}, {\"bbox\": [62, 447, 326, 465], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 595, 488], \"category\": \"Text\", \"text\": \"Cash 10.00\"}, {\"bbox\": [63, 490, 595, 509], \"category\": \"Text\", \"text\": \"Change 8.55\"}, {\"bbox\": [63, 515, 592, 534], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [62, 537, 592, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 1.45 0.00\"}, {\"bbox\": [135, 559, 530, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [82, 577, 582, 611], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\\nBORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [92, 64, 571, 107], "category": "Title"}, {"text": "BR No.: (124525-H)", "bbox": [220, 110, 454, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [87, 126, 574, 156], "category": "Text"}, {"text": "016-5498845,", "bbox": [256, 161, 405, 176], "category": "Text"}, {"text": "GST No. :", "bbox": [279, 181, 383, 196], "category": "Text"}, {"text": "14/02/2018 5:37:44PM", "bbox": [197, 210, 467, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [187, 230, 475, 254], "category": "Text"}, {"text": "TRN: CR0005140", "bbox": [65, 255, 343, 275], "category": "Text"}, {"text": "COUNTER 4", "bbox": [65, 281, 231, 298], "category": "Text"}, {"text": "CASHIER: 2", "bbox": [435, 281, 595, 300], "category": "Text"}, {"text": "| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax | GST Tax Code |\n|---|---|---|---|---|---|\n| 100PLUS LIME 325ML |  |  |  |  |  |\n| WALK | 1.45 | 1.45 | 1.45 | 1.45 | ZRL |", "bbox": [63, 311, 597, 385], "category": "Text"}, {"text": "*Total Qty: 1.00 1.45", "bbox": [63, 401, 596, 420], "category": "Text"}, {"text": "Total Includes GST 0% 1.45", "bbox": [63, 424, 596, 443], "category": "Text"}, {"text": "Customer's Payment", "bbox": [62, 447, 326, 465], "category": "Section-header"}, {"text": "Cash 10.00", "bbox": [63, 469, 595, 488], "category": "Text"}, {"text": "Change 8.55", "bbox": [63, 490, 595, 509], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [63, 515, 592, 534], "category": "Text"}, {"text": "ZRL = 0% 1.45 0.00", "bbox": [62, 537, 592, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [135, 559, 530, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "bbox": [82, 577, 582, 611], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No. :\n14/02/2018 5:37:44PM\nTAX INVOICE\nTRN: CR0005140\nCOUNTER 4\nCASHIER: 2\n| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax | GST Tax Code |\n|---|---|---|---|---|---|\n| 100PLUS LIME 325ML |  |  |  |  |  |\n| WALK | 1.45 | 1.45 | 1.45 | 1.45 | ZRL |\n*Total Qty: 1.00 1.45\nTotal Includes GST 0% 1.45\nCustomer's Payment\nCash 10.00\nChange 8.55\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.45 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_560_jpg.rf.39559c49366536a1786e117bd281e6a0", "image_path": "../data/roboflow_receipts/train/receipt_image_560_jpg.rf.39559c49366536a1786e117bd281e6a0.jpg", "raw_output": "[{\"bbox\": [145, 87, 524, 103], \"category\": \"Text\", \"text\": \"MyMydin Subang Bestari 2300\"}, {\"bbox\": [159, 97, 535, 113], \"category\": \"Text\", \"text\": \"MY MYDIN SDN BHD (257229-K)\"}, {\"bbox\": [77, 109, 591, 125], \"category\": \"Text\", \"text\": \"No 13, 15, 17 & 19 Jalan Nova Q U5/0,\"}, {\"bbox\": [49, 121, 605, 154], \"category\": \"Text\", \"text\": \"Seksyen U5, Subang Bestari 40150 Shah Aia\\nSelangor Darul Ehsan\"}, {\"bbox\": [228, 152, 454, 165], \"category\": \"Text\", \"text\": \"Tel: 03-78322935\"}, {\"bbox\": [187, 164, 481, 177], \"category\": \"Text\", \"text\": \"GST ID : 001400971264\"}, {\"bbox\": [270, 202, 370, 214], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [49, 226, 564, 277], \"category\": \"Text\", \"text\": \"TERMINAL : 1670\\nINVOICE NO. : 1670327566\\nDATE : 15/01/2018 10:59:13\\nCASHIER : Azhar = 928374\"}, {\"bbox\": [48, 297, 606, 327], \"category\": \"Text\", \"text\": \"EVEREADY BAT S/H/D 1212BP4 AAAFA S\\n9556500903668 1 * 5.50 5.50\"}, {\"bbox\": [48, 336, 606, 389], \"category\": \"Text\", \"text\": \"Item Count : 1\\nTotal : 5.50\\nRounding Adjustment : 0.00\\nTotal After Rounding : 5.50\"}, {\"bbox\": [48, 411, 606, 440], \"category\": \"Text\", \"text\": \"CASH : 100.00\\nChange CASH : 94.50\"}, {\"bbox\": [48, 473, 604, 513], \"category\": \"Text\", \"text\": \"| GST Rate | Amt | Exc | GST(RM) | Tax(RM) |\\n|---|---|---|---|---|\\n| S = 6% | | | 5.19 | 0.31 |\"}, {\"bbox\": [48, 537, 510, 551], \"category\": \"Text\", \"text\": \"Points earned in this trans. : 0\"}, {\"bbox\": [48, 562, 480, 587], \"category\": \"Text\", \"text\": \"Receipt No: 1670327566\\nPrint Date: 15/01/2018 10:59:23\"}, {\"bbox\": [228, 612, 467, 638], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\"}]", "elements": [{"text": "MyMydin Subang Bestari 2300", "bbox": [145, 87, 524, 103], "category": "Text"}, {"text": "MY MYDIN SDN BHD (257229-K)", "bbox": [159, 97, 535, 113], "category": "Text"}, {"text": "No 13, 15, 17 & 19 Jalan Nova Q U5/0,", "bbox": [77, 109, 591, 125], "category": "Text"}, {"text": "Seksyen U5, Subang Bestari 40150 Shah Aia\nSelangor Darul Ehsan", "bbox": [49, 121, 605, 154], "category": "Text"}, {"text": "Tel: 03-78322935", "bbox": [228, 152, 454, 165], "category": "Text"}, {"text": "GST ID : 001400971264", "bbox": [187, 164, 481, 177], "category": "Text"}, {"text": "RECEIPT", "bbox": [270, 202, 370, 214], "category": "Section-header"}, {"text": "TERMINAL : 1670\nINVOICE NO. : 1670327566\nDATE : 15/01/2018 10:59:13\nCASHIER : Azhar = 928374", "bbox": [49, 226, 564, 277], "category": "Text"}, {"text": "EVEREADY BAT S/H/D 1212BP4 AAAFA S\n9556500903668 1 * 5.50 5.50", "bbox": [48, 297, 606, 327], "category": "Text"}, {"text": "Item Count : 1\nTotal : 5.50\nRounding Adjustment : 0.00\nTotal After Rounding : 5.50", "bbox": [48, 336, 606, 389], "category": "Text"}, {"text": "CASH : 100.00\nChange CASH : 94.50", "bbox": [48, 411, 606, 440], "category": "Text"}, {"text": "| GST Rate | Amt | Exc | GST(RM) | Tax(RM) |\n|---|---|---|---|---|\n| S = 6% | | | 5.19 | 0.31 |", "bbox": [48, 473, 604, 513], "category": "Text"}, {"text": "Points earned in this trans. : 0", "bbox": [48, 537, 510, 551], "category": "Text"}, {"text": "Receipt No: 1670327566\nPrint Date: 15/01/2018 10:59:23", "bbox": [48, 562, 480, 587], "category": "Text"}, {"text": "Thank You\nPlease Come Again", "bbox": [228, 612, 467, 638], "category": "Text"}], "full_text": "MyMydin Subang Bestari 2300\nMY MYDIN SDN BHD (257229-K)\nNo 13, 15, 17 & 19 Jalan Nova Q U5/0,\nSeksyen U5, Subang Bestari 40150 Shah Aia\nSelangor Darul Ehsan\nTel: 03-78322935\nGST ID : 001400971264\nRECEIPT\nTERMINAL : 1670\nINVOICE NO. : 1670327566\nDATE : 15/01/2018 10:59:13\nCASHIER : Azhar = 928374\nEVEREADY BAT S/H/D 1212BP4 AAAFA S\n9556500903668 1 * 5.50 5.50\nItem Count : 1\nTotal : 5.50\nRounding Adjustment : 0.00\nTotal After Rounding : 5.50\nCASH : 100.00\nChange CASH : 94.50\n| GST Rate | Amt | Exc | GST(RM) | Tax(RM) |\n|---|---|---|---|---|\n| S = 6% | | | 5.19 | 0.31 |\nPoints earned in this trans. : 0\nReceipt No: 1670327566\nPrint Date: 15/01/2018 10:59:23\nThank You\nPlease Come Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_362_jpg.rf.42534b0615440dbde6e3046533404847", "image_path": "../data/roboflow_receipts/train/receipt_image_362_jpg.rf.42534b0615440dbde6e3046533404847.jpg", "raw_output": "[{\"bbox\": [135, 46, 402, 69], \"category\": \"Text\", \"text\": \"DURIAN 42 08117073406\"}, {\"bbox\": [72, 70, 450, 93], \"category\": \"Text\", \"text\": \"JL. DURIAN - PEKANBARU, 28127\"}, {\"bbox\": [0, 110, 523, 137], \"category\": \"Text\", \"text\": \"05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\"}, {\"bbox\": [0, 153, 528, 283], \"category\": \"Table\", \"text\": \"<table><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr></table>\"}, {\"bbox\": [33, 302, 525, 374], \"category\": \"Text\", \"text\": \"HARGA JUAL : 74,000\\nVC HTH/SHOPEEPAY : (1,500)\\nVC FORCE MAGIC/MARKETAMA IND : (10,600)\\nVC HERS PROTEX/SAYAP MAS UTA : (3,400)\"}, {\"bbox\": [259, 388, 534, 447], \"category\": \"Text\", \"text\": \"TOTAL : 58,500\\nNON TUNAI : 58,500\\nANDA HEMAT : 15,500\"}, {\"bbox\": [0, 438, 407, 465], \"category\": \"Text\", \"text\": \"PN : DPP= 67,273 PPN= 6,727\"}, {\"bbox\": [28, 460, 496, 483], \"category\": \"Text\", \"text\": \"SHOPEEPAY-TRXID:TZEN2111051933220101\"}, {\"bbox\": [0, 478, 580, 501], \"category\": \"Text\", \"text\": \"0:****************************5687,PURCHASE:58,500\"}, {\"bbox\": [41, 499, 490, 522], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN SMS 0811 1500 280\"}, {\"bbox\": [10, 519, 522, 543], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [0, 553, 323, 628], \"category\": \"Text\", \"text\": \"PT INDOMARCO PRISMATAMA\\nGEDUNG MENARA INDOMARET\\nBOULEVARD PANTAI INDAH KAPUK\\nJAKARTA UTARA\\nWPWP 01 337 594 6-092 000\"}, {\"bbox\": [334, 561, 581, 615], \"category\": \"Picture\"}]", "elements": [{"text": "DURIAN 42 08117073406", "bbox": [135, 46, 402, 69], "category": "Text"}, {"text": "JL. DURIAN - PEKANBARU, 28127", "bbox": [72, 70, 450, 93], "category": "Text"}, {"text": "05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01", "bbox": [0, 110, 523, 137], "category": "Text"}, {"text": "<table><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr></table>", "bbox": [0, 153, 528, 283], "category": "Table"}, {"text": "HARGA JUAL : 74,000\nVC HTH/SHOPEEPAY : (1,500)\nVC FORCE MAGIC/MARKETAMA IND : (10,600)\nVC HERS PROTEX/SAYAP MAS UTA : (3,400)", "bbox": [33, 302, 525, 374], "category": "Text"}, {"text": "TOTAL : 58,500\nNON TUNAI : 58,500\nANDA HEMAT : 15,500", "bbox": [259, 388, 534, 447], "category": "Text"}, {"text": "PN : DPP= 67,273 PPN= 6,727", "bbox": [0, 438, 407, 465], "category": "Text"}, {"text": "SHOPEEPAY-TRXID:TZEN2111051933220101", "bbox": [28, 460, 496, 483], "category": "Text"}, {"text": "0:****************************5687,PURCHASE:58,500", "bbox": [0, 478, 580, 501], "category": "Text"}, {"text": "LAYANAN KONSUMEN SMS 0811 1500 280", "bbox": [41, 499, 490, 522], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [10, 519, 522, 543], "category": "Text"}, {"text": "PT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nWPWP 01 337 594 6-092 000", "bbox": [0, 553, 323, 628], "category": "Text"}], "full_text": "DURIAN 42 08117073406\nJL. DURIAN - PEKANBARU, 28127\n05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\nCORNETTO BLCK &amp; WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300\nHARGA JUAL : 74,000\nVC HTH/SHOPEEPAY : (1,500)\nVC FORCE MAGIC/MARKETAMA IND : (10,600)\nVC HERS PROTEX/SAYAP MAS UTA : (3,400)\nTOTAL : 58,500\nNON TUNAI : 58,500\nANDA HEMAT : 15,500\nPN : DPP= 67,273 PPN= 6,727\nSHOPEEPAY-TRXID:TZEN2111051933220101\n0:****************************5687,PURCHASE:58,500\nLAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID\nPT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nWPWP 01 337 594 6-092 000", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1013-receipt_jpg.rf.dd93c0e1a1e127b85f654ede1c2006d1", "image_path": "../data/roboflow_receipts/train/1013-receipt_jpg.rf.dd93c0e1a1e127b85f654ede1c2006d1.jpg", "raw_output": "[{\"bbox\": [127, 63, 474, 130], \"category\": \"Title\", \"text\": \"ALBETOS\\nMEXICAN FOOD\"}, {\"bbox\": [175, 123, 443, 188], \"category\": \"Text\", \"text\": \"11732 ARTESIA BLVD.\\nARTESIA, CA.\"}, {\"bbox\": [166, 184, 432, 219], \"category\": \"Text\", \"text\": \"Ph: (562) 860-2530\"}, {\"bbox\": [144, 214, 461, 247], \"category\": \"Text\", \"text\": \"PHONE ORDERS WELCOME\"}, {\"bbox\": [40, 272, 390, 306], \"category\": \"Section-header\", \"text\": \"ORDER # 01029\"}, {\"bbox\": [79, 326, 565, 569], \"category\": \"Text\", \"text\": \"3 ASADA TACO 8.10\\nATM CHARGE 0.75\\nSUBTOTAL $ 8.85\\nTAX TOTAL $ 0.73\\nTOTAL $ 9.58\\nATM $ 9.58\"}, {\"bbox\": [59, 593, 288, 624], \"category\": \"Text\", \"text\": \"RECALL :636\"}]", "elements": [{"text": "ALBETOS\nMEXICAN FOOD", "bbox": [127, 63, 474, 130], "category": "Title"}, {"text": "11732 ARTESIA BLVD.\nARTESIA, CA.", "bbox": [175, 123, 443, 188], "category": "Text"}, {"text": "Ph: (562) 860-2530", "bbox": [166, 184, 432, 219], "category": "Text"}, {"text": "PHONE ORDERS WELCOME", "bbox": [144, 214, 461, 247], "category": "Text"}, {"text": "ORDER # 01029", "bbox": [40, 272, 390, 306], "category": "Section-header"}, {"text": "3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58", "bbox": [79, 326, 565, 569], "category": "Text"}, {"text": "RECALL :636", "bbox": [59, 593, 288, 624], "category": "Text"}], "full_text": "ALBETOS\nMEXICAN FOOD\n11732 ARTESIA BLVD.\nARTESIA, CA.\nPh: (562) 860-2530\nPHONE ORDERS WELCOME\nORDER # 01029\n3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58\nRECALL :636", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_437_jpg.rf.c87bf573d6f2a5fa30eaf65924f8746e", "image_path": "../data/roboflow_receipts/train/receipt_image_437_jpg.rf.c87bf573d6f2a5fa30eaf65924f8746e.jpg", "raw_output": "[{\"bbox\": [134, 60, 527, 75], \"category\": \"Title\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [115, 73, 543, 131], \"category\": \"Text\", \"text\": \"No. 28, JALAN ESTANA L.G.\\nBANDAR BUKIT RJA, 41050\\nKLANG SELANGOR D. MALAYSIA\\nROG No. : 0107-2826-01\\nGST No. : 000584089600\\nTel:03-3362 4395 Fax: 03-3362 4395\"}, {\"bbox\": [242, 136, 417, 148], \"category\": \"Section-header\", \"text\": \"CREDIT NOTE\"}, {\"bbox\": [63, 148, 567, 162], \"category\": \"Text\", \"text\": \"Station: CASHIER C/N No: LCN00212\"}, {\"bbox\": [63, 159, 503, 190], \"category\": \"Text\", \"text\": \"Cashier: ANGELA Cover: 1\\nBill Date: 20/11/2017\\nBill Start: 20/11/2017 03:57:01 PM\"}, {\"bbox\": [63, 194, 464, 217], \"category\": \"Text\", \"text\": \"Code : 300-E0009\\nName : ESWARAN 012-6369400\"}, {\"bbox\": [63, 217, 158, 229], \"category\": \"Text\", \"text\": \"Address\"}, {\"bbox\": [63, 240, 153, 251], \"category\": \"Text\", \"text\": \"GST No.\"}, {\"bbox\": [63, 270, 578, 363], \"category\": \"Text\", \"text\": \"YT51129 SR\\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43)=RM 90.57\\nAT52683 SR\\nYE44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34)=RM 155.68\\nCH60688 SR\\n1METER TRACK-BK 1 RM 16.99 UNI ( 1.01)=RM 16.79\\nRM39.80 CONTRA W LCN00211 SR\\n* FAX\\nSub Total RM 263.02\\nItem Discount 0.30\\nService Charge RM 0.00\\nGST/TAX 6% RM 15.78\"}, {\"bbox\": [63, 361, 383, 379], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [62, 387, 577, 427], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [62, 430, 484, 461], \"category\": \"Text\", \"text\": \"TOT. : RM 278.80\\nCASH : RM 278.80\\nCHANGE : 0.00\"}, {\"bbox\": [62, 474, 235, 486], \"category\": \"Text\", \"text\": \"Item Count : 4\"}, {\"bbox\": [62, 484, 235, 496], \"category\": \"Text\", \"text\": \"Qty Count : 4.0\"}, {\"bbox\": [62, 497, 514, 510], \"category\": \"Text\", \"text\": \"Closed Bill: 20/11/2017 04:01:23 PM\"}, {\"bbox\": [62, 517, 430, 529], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [62, 527, 575, 539], \"category\": \"Text\", \"text\": \"Goods Sold are not refundable, returnable\"}, {\"bbox\": [62, 537, 403, 549], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5138 4851 2118\"}, {\"bbox\": [62, 547, 399, 559], \"category\": \"Text\", \"text\": \"BANK ACC MBB 5628 4732 1714\"}, {\"bbox\": [62, 557, 472, 568], \"category\": \"Text\", \"text\": \"BANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [62, 568, 497, 581], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [58, 584, 500, 608], \"category\": \"Text\", \"text\": \"SR @ 6% 263.02 15.78\\nZR/OS/EZ 0.00 0.00\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [134, 60, 527, 75], "category": "Title"}, {"text": "No. 28, JALAN ESTANA L.G.\nBANDAR BUKIT RJA, 41050\nKLANG SELANGOR D. MALAYSIA\nROG No. : 0107-2826-01\nGST No. : 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395", "bbox": [115, 73, 543, 131], "category": "Text"}, {"text": "CREDIT NOTE", "bbox": [242, 136, 417, 148], "category": "Section-header"}, {"text": "Station: CASHIER C/N No: LCN00212", "bbox": [63, 148, 567, 162], "category": "Text"}, {"text": "Cashier: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM", "bbox": [63, 159, 503, 190], "category": "Text"}, {"text": "Code : 300-E0009\nName : ESWARAN 012-6369400", "bbox": [63, 194, 464, 217], "category": "Text"}, {"text": "Address", "bbox": [63, 217, 158, 229], "category": "Text"}, {"text": "GST No.", "bbox": [63, 240, 153, 251], "category": "Text"}, {"text": "YT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43)=RM 90.57\nAT52683 SR\nYE44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34)=RM 155.68\nCH60688 SR\n1METER TRACK-BK 1 RM 16.99 UNI ( 1.01)=RM 16.79\nRM39.80 CONTRA W LCN00211 SR\n* FAX\nSub Total RM 263.02\nItem Discount 0.30\nService Charge RM 0.00\nGST/TAX 6% RM 15.78", "bbox": [63, 270, 578, 363], "category": "Text"}, {"text": "TOT. : RM 278.80\nCASH : RM 278.80\nCHANGE : 0.00", "bbox": [62, 430, 484, 461], "category": "Text"}, {"text": "Item Count : 4", "bbox": [62, 474, 235, 486], "category": "Text"}, {"text": "Qty Count : 4.0", "bbox": [62, 484, 235, 496], "category": "Text"}, {"text": "Closed Bill: 20/11/2017 04:01:23 PM", "bbox": [62, 497, 514, 510], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [62, 517, 430, 529], "category": "Text"}, {"text": "Goods Sold are not refundable, returnable", "bbox": [62, 527, 575, 539], "category": "Text"}, {"text": "BANK ACC MBB 5138 4851 2118", "bbox": [62, 537, 403, 549], "category": "Text"}, {"text": "BANK ACC MBB 5628 4732 1714", "bbox": [62, 547, 399, 559], "category": "Text"}, {"text": "BANK ACC AMBANK 888 100 123 3706", "bbox": [62, 557, 472, 568], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [62, 568, 497, 581], "category": "Text"}, {"text": "SR @ 6% 263.02 15.78\nZR/OS/EZ 0.00 0.00", "bbox": [58, 584, 500, 608], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo. 28, JALAN ESTANA L.G.\nBANDAR BUKIT RJA, 41050\nKLANG SELANGOR D. MALAYSIA\nROG No. : 0107-2826-01\nGST No. : 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395\nCREDIT NOTE\nStation: CASHIER C/N No: LCN00212\nCashier: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM\nCode : 300-E0009\nName : ESWARAN 012-6369400\nAddress\nGST No.\nYT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43)=RM 90.57\nAT52683 SR\nYE44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34)=RM 155.68\nCH60688 SR\n1METER TRACK-BK 1 RM 16.99 UNI ( 1.01)=RM 16.79\nRM39.80 CONTRA W LCN00211 SR\n* FAX\nSub Total RM 263.02\nItem Discount 0.30\nService Charge RM 0.00\nGST/TAX 6% RM 15.78\nTOT. : RM 278.80\nCASH : RM 278.80\nCHANGE : 0.00\nItem Count : 4\nQty Count : 4.0\nClosed Bill: 20/11/2017 04:01:23 PM\nThank You. Please come again.\nGoods Sold are not refundable, returnable\nBANK ACC MBB 5138 4851 2118\nBANK ACC MBB 5628 4732 1714\nBANK ACC AMBANK 888 100 123 3706\nGST Summary Amount (RM) Tax (RM)\nSR @ 6% 263.02 15.78\nZR/OS/EZ 0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_608_jpg.rf.c96dbae8d011529bd6c30d7ae6df26b9", "image_path": "../data/roboflow_receipts/train/receipt_image_608_jpg.rf.c96dbae8d011529bd6c30d7ae6df26b9.jpg", "raw_output": "[{\"bbox\": [67, 23, 587, 61], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [101, 60, 541, 115], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR.\\nJALAN PUTRA PERMAI.\\n43300 SERI KEMBANGAN, SELANGOR.\"}, {\"bbox\": [124, 114, 518, 150], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\\nSATUKAMPUNGESB@GMAIL.COM\"}, {\"bbox\": [187, 149, 450, 167], \"category\": \"Text\", \"text\": \"GST ID 000816205824\"}, {\"bbox\": [235, 171, 403, 188], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [19, 189, 619, 250], \"category\": \"Table\", \"text\": \"<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>\"}, {\"bbox\": [18, 258, 619, 491], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>T</th></tr></thead><tbody><tr><td>HHT006<br>35X40 TRASPERENT BAG I</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [46, 508, 590, 589], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>\"}, {\"bbox\": [50, 600, 556, 618], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [67, 23, 587, 61], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.", "bbox": [101, 60, 541, 115], "category": "Text"}, {"text": "TEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM", "bbox": [124, 114, 518, 150], "category": "Text"}, {"text": "GST ID 000816205824", "bbox": [187, 149, 450, 167], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [235, 171, 403, 188], "category": "Caption"}, {"text": "<table><tr><td>Doc No</td><td>CS00039038</td><td>Date</td><td>13/01/2014</td></tr><tr><td>Cashier</td><td>USER</td><td>Time</td><td>23:50:00</td></tr><tr><td>Salesperson</td><td></td><td>Ref.</td><td></td></tr></table>", "bbox": [19, 189, 619, 250], "category": "Table"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>T</th></tr></thead><tbody><tr><td>HHT006<br>35X40 TRASPERENT BAG I</td><td>1</td><td>18.87</td><td>20.00</td><td>20.00</td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>18.87</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>11.13</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>20.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [18, 258, 619, 491], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>18.87</td><td>11.13</td></tr><tr><td>Total:</td><td></td><td>18.87</td><td>11.13</td></tr></tbody></table>", "bbox": [46, 508, 590, 589], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [50, 600, 556, 618], "category": "Text"}], "full_text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.\nTEL: 03-8938 2188\nSATUKAMPUNGESB@GMAIL.COM\nGST ID 000816205824\nTAX INVOICE\nDoc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.\nItem Qty S/Price (GST) S/Price (GST) Amount T HHT006 35X40 TRASPERENT BAG I 1 18.87 20.00 20.00 Total Qty 1 20.00 Total Sales (Excluding GST) 18.87 Discount 0.00 Total GST 11.13 Rounding 0.00 Total Sales (Inclusive of GST) 20.00 CASH 20.00 Change 0.00\nGST SUMMARY Tax Code % Amount (RM) Tax (RM) SR 6 18.87 11.13 Total: 18.87 11.13\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_227_jpg.rf.dade688bc9034c744453e1d7a28e5737", "image_path": "../data/roboflow_receipts/train/receipt_image_227_jpg.rf.dade688bc9034c744453e1d7a28e5737.jpg", "raw_output": "[{\"bbox\": [236, 47, 407, 68], \"category\": \"Title\", \"text\": \"CASH RECEIPT\"}, {\"bbox\": [180, 87, 462, 124], \"category\": \"Text\", \"text\": \"Adress: 1234 Lorem ipsum, Dolor\\nTel: 123-456-7890\"}, {\"bbox\": [180, 144, 448, 160], \"category\": \"Text\", \"text\": \"Date: 01-01-2018 10:35\"}, {\"bbox\": [167, 185, 466, 424], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| Lorem | 6.50 |\\n| Lorem | 7.50 |\\n| Dolor Sit | 48.00 |\\n| Amet | 9.30 |\\n| Consectetur | 11.90 |\\n| Adipiscing elit | 1.20 |\\n| Sed Do | 0.40 |\\n| **Total** | **84.80** |\\n| Cash | 100.00 |\\n| Change | 15.20 |\"}, {\"bbox\": [267, 444, 374, 541], \"category\": \"Picture\"}, {\"bbox\": [17, 609, 143, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [464, 616, 627, 629], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/23876533\"}]", "elements": [{"text": "CASH RECEIPT", "bbox": [236, 47, 407, 68], "category": "Title"}, {"text": "Adress: 1234 Lorem ipsum, Dolor\nTel: 123-456-7890", "bbox": [180, 87, 462, 124], "category": "Text"}, {"text": "Date: 01-01-2018 10:35", "bbox": [180, 144, 448, 160], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n| Lorem | 7.50 |\n| Dolor Sit | 48.00 |\n| Amet | 9.30 |\n| Consectetur | 11.90 |\n| Adipiscing elit | 1.20 |\n| Sed Do | 0.40 |\n| **Total** | **84.80** |\n| Cash | 100.00 |\n| Change | 15.20 |", "bbox": [167, 185, 466, 424], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 143, 631], "category": "Page-footer"}, {"text": "VectorStock.com/23876533", "bbox": [464, 616, 627, 629], "category": "Page-footer"}], "full_text": "CASH RECEIPT\nAdress: 1234 Lorem ipsum, Dolor\nTel: 123-456-7890\nDate: 01-01-2018 10:35\n| Item | Price |\n| :--- | ---: |\n| Lorem | 6.50 |\n| Lorem | 7.50 |\n| Dolor Sit | 48.00 |\n| Amet | 9.30 |\n| Consectetur | 11.90 |\n| Adipiscing elit | 1.20 |\n| Sed Do | 0.40 |\n| **Total** | **84.80** |\n| Cash | 100.00 |\n| Change | 15.20 |\nVectorStock\u00ae\nVectorStock.com/23876533", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1165-receipt_jpg.rf.899333d0392f0f1a09d44344536a2b10", "image_path": "../data/roboflow_receipts/train/1165-receipt_jpg.rf.899333d0392f0f1a09d44344536a2b10.jpg", "raw_output": "[{\"bbox\": [219, 16, 380, 63], \"category\": \"Title\", \"text\": \"EL CHICO MEXICAN RESTAURANT\\nJBR\"}, {\"bbox\": [254, 64, 352, 88], \"category\": \"Text\", \"text\": \"TEL: 04-7059680\"}, {\"bbox\": [188, 105, 267, 130], \"category\": \"Text\", \"text\": \"1050 Home Del\"}, {\"bbox\": [179, 153, 240, 179], \"category\": \"Text\", \"text\": \"Tbl 1014/1\"}, {\"bbox\": [276, 157, 329, 181], \"category\": \"Text\", \"text\": \"Chk 1958\"}, {\"bbox\": [384, 157, 426, 182], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [252, 182, 352, 207], \"category\": \"Text\", \"text\": \"Nov 12'16 05:41PM\"}, {\"bbox\": [199, 231, 351, 261], \"category\": \"Section-header\", \"text\": \"Home Delivery\"}, {\"bbox\": [186, 257, 412, 391], \"category\": \"Text\", \"text\": \"1 Ts Guac 48.00\\n1 Grande Chicken Buritto 64.00\\n1 Delivery Charge 5.00\"}, {\"bbox\": [192, 417, 413, 449], \"category\": \"Text\", \"text\": \"Amount Due 117.00\"}, {\"bbox\": [187, 506, 370, 538], \"category\": \"Text\", \"text\": \"***Thank You For Coming***\"}, {\"bbox\": [186, 538, 371, 568], \"category\": \"Text\", \"text\": \"Home Delivery No:600561112\"}]", "elements": [{"text": "EL CHICO MEXICAN RESTAURANT\nJBR", "bbox": [219, 16, 380, 63], "category": "Title"}, {"text": "TEL: 04-7059680", "bbox": [254, 64, 352, 88], "category": "Text"}, {"text": "1050 Home Del", "bbox": [188, 105, 267, 130], "category": "Text"}, {"text": "Tbl 1014/1", "bbox": [179, 153, 240, 179], "category": "Text"}, {"text": "Chk 1958", "bbox": [276, 157, 329, 181], "category": "Text"}, {"text": "Gst 0", "bbox": [384, 157, 426, 182], "category": "Text"}, {"text": "Nov 12'16 05:41PM", "bbox": [252, 182, 352, 207], "category": "Text"}, {"text": "Home Delivery", "bbox": [199, 231, 351, 261], "category": "Section-header"}, {"text": "1 Ts Guac 48.00\n1 Grande Chicken Buritto 64.00\n1 Delivery Charge 5.00", "bbox": [186, 257, 412, 391], "category": "Text"}, {"text": "Amount Due 117.00", "bbox": [192, 417, 413, 449], "category": "Text"}, {"text": "***Thank You For Coming***", "bbox": [187, 506, 370, 538], "category": "Text"}, {"text": "Home Delivery No:600561112", "bbox": [186, 538, 371, 568], "category": "Text"}], "full_text": "EL CHICO MEXICAN RESTAURANT\nJBR\nTEL: 04-7059680\n1050 Home Del\nTbl 1014/1\nChk 1958\nGst 0\nNov 12'16 05:41PM\nHome Delivery\n1 Ts Guac 48.00\n1 Grande Chicken Buritto 64.00\n1 Delivery Charge 5.00\nAmount Due 117.00\n***Thank You For Coming***\nHome Delivery No:600561112", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1036-receipt_jpg.rf.95f4b1fedb3df8c9a872df42fee82848", "image_path": "../data/roboflow_receipts/train/1036-receipt_jpg.rf.95f4b1fedb3df8c9a872df42fee82848.jpg", "raw_output": "[{\"bbox\": [177, 83, 490, 129], \"category\": \"Picture\"}, {\"bbox\": [217, 108, 440, 127], \"category\": \"Text\", \"text\": \"SEAFOOD KITCHEN\"}, {\"bbox\": [181, 154, 468, 216], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (030)\\n1304 Copeland Rd, Arlington, TX 76011\\n(817) 543-0544\\nwww.Pappadeaux.com\"}, {\"bbox\": [171, 220, 411, 242], \"category\": \"Text\", \"text\": \"0035 Table 72 #Party 3\"}, {\"bbox\": [171, 241, 231, 255], \"category\": \"Text\", \"text\": \"SARAH H.\"}, {\"bbox\": [265, 233, 461, 254], \"category\": \"Text\", \"text\": \"SvrCk: Z 12:11 11/16/17\"}, {\"bbox\": [170, 253, 285, 270], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [169, 271, 505, 329], \"category\": \"Text\", \"text\": \"1 Lump Crab & Spinach Dip 15.95\\n1 Cajun Combo 18.95\\n1 Lunch Shrimp & Andouille 13.95\"}, {\"bbox\": [334, 331, 512, 382], \"category\": \"Text\", \"text\": \"Sub Total: 48.85\\nTax: 3.91\\nSub Total: 52.76\"}, {\"bbox\": [167, 377, 514, 404], \"category\": \"Text\", \"text\": \"11/18 12:45 TOTAL: 52.76\"}, {\"bbox\": [181, 411, 491, 453], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux.\\nTip Not Included\"}, {\"bbox\": [232, 447, 356, 502], \"category\": \"Text\", \"text\": \"15% 7.91\\n18% 9.50\\n20% 10.55\"}, {\"bbox\": [192, 532, 490, 559], \"category\": \"Text\", \"text\": \"e-Gift Card Payment (19 Digits)\"}, {\"bbox\": [167, 589, 520, 618], \"category\": \"Text\", \"text\": \"Present e-Gift Card for validation.\"}]", "elements": [{"text": "SEAFOOD KITCHEN", "bbox": [217, 108, 440, 127], "category": "Text"}, {"text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com", "bbox": [181, 154, 468, 216], "category": "Text"}, {"text": "0035 Table 72 #Party 3", "bbox": [171, 220, 411, 242], "category": "Text"}, {"text": "SARAH H.", "bbox": [171, 241, 231, 255], "category": "Text"}, {"text": "SvrCk: Z 12:11 11/16/17", "bbox": [265, 233, 461, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [170, 253, 285, 270], "category": "Text"}, {"text": "1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95", "bbox": [169, 271, 505, 329], "category": "Text"}, {"text": "Sub Total: 48.85\nTax: 3.91\nSub Total: 52.76", "bbox": [334, 331, 512, 382], "category": "Text"}, {"text": "11/18 12:45 TOTAL: 52.76", "bbox": [167, 377, 514, 404], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux.\nTip Not Included", "bbox": [181, 411, 491, 453], "category": "Text"}, {"text": "15% 7.91\n18% 9.50\n20% 10.55", "bbox": [232, 447, 356, 502], "category": "Text"}, {"text": "e-Gift Card Payment (19 Digits)", "bbox": [192, 532, 490, 559], "category": "Text"}, {"text": "Present e-Gift Card for validation.", "bbox": [167, 589, 520, 618], "category": "Text"}], "full_text": "SEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com\n0035 Table 72 #Party 3\nSARAH H.\nSvrCk: Z 12:11 11/16/17\nDINE IN\n1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95\nSub Total: 48.85\nTax: 3.91\nSub Total: 52.76\n11/18 12:45 TOTAL: 52.76\nThank you for dining at Pappadeaux.\nTip Not Included\n15% 7.91\n18% 9.50\n20% 10.55\ne-Gift Card Payment (19 Digits)\nPresent e-Gift Card for validation.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_448_jpg.rf.08fa06255d69b220d65621ff78607291", "image_path": "../data/roboflow_receipts/train/receipt_image_448_jpg.rf.08fa06255d69b220d65621ff78607291.jpg", "raw_output": "[{\"bbox\": [132, 0, 540, 123], \"category\": \"Picture\"}, {\"bbox\": [83, 142, 569, 164], \"category\": \"Text\", \"text\": \"BENS INDEPENDENT GROCER SDN. BHD\\n(913144-A)\"}, {\"bbox\": [111, 164, 541, 200], \"category\": \"Text\", \"text\": \"Lot 6, Jalan Batai,\\nPlaza Batai, Damansara Heights\\n50490, Kuala Lumpur\\nT: 03-2093 7358 | F: 03-2093 7359\"}, {\"bbox\": [144, 205, 509, 219], \"category\": \"Text\", \"text\": \"(GST REG NO 000243941376)\"}, {\"bbox\": [44, 226, 613, 538], \"category\": \"Table\", \"text\": \"<table><tr><td>Tax Invoice</td><td colspan=\\\"2\\\">BAT01201803080169</td><td>08/03/18</td></tr><tr><td>Cashier</td><td colspan=\\\"2\\\">Sharol N</td><td>18:20:41</td></tr><tr><td colspan=\\\"4\\\">Dole Pineapple Pcs</td></tr><tr><td>8802069300708</td><td>7.90*3</td><td>23.70</td><td>Z</td></tr><tr><td colspan=\\\"4\\\">Farmhouse Fresh Milk Twin Pack 2x1L</td></tr><tr><td>9556040440548</td><td>19.90*1</td><td>19.90</td><td>S</td></tr><tr><td colspan=\\\"4\\\">Fresh Cut Honey Kfruit Peeled 400g</td></tr><tr><td>1430018201</td><td>8.90*3</td><td>26.70</td><td>Z</td></tr><tr><td colspan=\\\"4\\\">Nestle Bliss Yog Drink Strawberry 700g</td></tr><tr><td>9556001030290</td><td>5.80*1</td><td>5.80</td><td>S</td></tr><tr><td colspan=\\\"4\\\">Vitagen Assorted 5x125ml</td></tr><tr><td>95573050000118</td><td>4.90*1</td><td>4.90</td><td>S</td></tr><tr><td colspan=\\\"4\\\">Item 5 Total with GST @ 6%</td></tr><tr><td>Qty 9</td><td colspan=\\\"2\\\">Rounding</td><td>81.00</td></tr><tr><td>Total Saving</td><td>0.00</td><td>Total</td><td>81.00</td></tr><tr><td colspan=\\\"4\\\">Pmpc (debit) 0012 App: 578149</td></tr><tr><td colspan=\\\"2\\\">Tender</td><td>81.00</td><td></td></tr><tr><td colspan=\\\"2\\\">Change</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"2\\\">GST Analysis</td><td></td><td></td></tr><tr><td colspan=\\\"2\\\">S = 6%</td><td>Goods</td><td>Tax Amount</td></tr><tr><td colspan=\\\"2\\\">Z = .0%</td><td>28.86</td><td>1.74</td></tr><tr><td colspan=\\\"2\\\"></td><td>50.40</td><td>0.00</td></tr></table>\"}, {\"bbox\": [163, 547, 497, 566], \"category\": \"Text\", \"text\": \"BIG.COM.MY\\nFACEBOOK.COM/THEBIGGROUP\"}, {\"bbox\": [91, 575, 571, 604], \"category\": \"Text\", \"text\": \"EXCHANGE & REFUND MAY BE ALLOWED\\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\\nTHANK YOU, PLEASE COME AGAIN\"}, {\"bbox\": [175, 608, 497, 631], \"category\": \"Picture\"}, {\"bbox\": [247, 631, 425, 637], \"category\": \"Caption\", \"text\": \"BAT01201803080169\"}]", "elements": [{"text": "BENS INDEPENDENT GROCER SDN. BHD\n(913144-A)", "bbox": [83, 142, 569, 164], "category": "Text"}, {"text": "Lot 6, Jalan Batai,\nPlaza Batai, Damansara Heights\n50490, Kuala Lumpur\nT: 03-2093 7358 | F: 03-2093 7359", "bbox": [111, 164, 541, 200], "category": "Text"}, {"text": "(GST REG NO 000243941376)", "bbox": [144, 205, 509, 219], "category": "Text"}, {"text": "<table><tr><td>Tax Invoice</td><td colspan=\"2\">BAT01201803080169</td><td>08/03/18</td></tr><tr><td>Cashier</td><td colspan=\"2\">Sharol N</td><td>18:20:41</td></tr><tr><td colspan=\"4\">Dole Pineapple Pcs</td></tr><tr><td>8802069300708</td><td>7.90*3</td><td>23.70</td><td>Z</td></tr><tr><td colspan=\"4\">Farmhouse Fresh Milk Twin Pack 2x1L</td></tr><tr><td>9556040440548</td><td>19.90*1</td><td>19.90</td><td>S</td></tr><tr><td colspan=\"4\">Fresh Cut Honey Kfruit Peeled 400g</td></tr><tr><td>1430018201</td><td>8.90*3</td><td>26.70</td><td>Z</td></tr><tr><td colspan=\"4\">Nestle Bliss Yog Drink Strawberry 700g</td></tr><tr><td>9556001030290</td><td>5.80*1</td><td>5.80</td><td>S</td></tr><tr><td colspan=\"4\">Vitagen Assorted 5x125ml</td></tr><tr><td>95573050000118</td><td>4.90*1</td><td>4.90</td><td>S</td></tr><tr><td colspan=\"4\">Item 5 Total with GST @ 6%</td></tr><tr><td>Qty 9</td><td colspan=\"2\">Rounding</td><td>81.00</td></tr><tr><td>Total Saving</td><td>0.00</td><td>Total</td><td>81.00</td></tr><tr><td colspan=\"4\">Pmpc (debit) 0012 App: 578149</td></tr><tr><td colspan=\"2\">Tender</td><td>81.00</td><td></td></tr><tr><td colspan=\"2\">Change</td><td>0.00</td><td></td></tr><tr><td colspan=\"2\">GST Analysis</td><td></td><td></td></tr><tr><td colspan=\"2\">S = 6%</td><td>Goods</td><td>Tax Amount</td></tr><tr><td colspan=\"2\">Z = .0%</td><td>28.86</td><td>1.74</td></tr><tr><td colspan=\"2\"></td><td>50.40</td><td>0.00</td></tr></table>", "bbox": [44, 226, 613, 538], "category": "Table"}, {"text": "BIG.COM.MY\nFACEBOOK.COM/THEBIGGROUP", "bbox": [163, 547, 497, 566], "category": "Text"}, {"text": "EXCHANGE & REFUND MAY BE ALLOWED\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\nTHANK YOU, PLEASE COME AGAIN", "bbox": [91, 575, 571, 604], "category": "Text"}, {"text": "BAT01201803080169", "bbox": [247, 631, 425, 637], "category": "Caption"}], "full_text": "BENS INDEPENDENT GROCER SDN. BHD\n(913144-A)\nLot 6, Jalan Batai,\nPlaza Batai, Damansara Heights\n50490, Kuala Lumpur\nT: 03-2093 7358 | F: 03-2093 7359\n(GST REG NO 000243941376)\nTax Invoice BAT01201803080169 08/03/18 Cashier Sharol N 18:20:41 Dole Pineapple Pcs 8802069300708 7.90*3 23.70 Z Farmhouse Fresh Milk Twin Pack 2x1L 9556040440548 19.90*1 19.90 S Fresh Cut Honey Kfruit Peeled 400g 1430018201 8.90*3 26.70 Z Nestle Bliss Yog Drink Strawberry 700g 9556001030290 5.80*1 5.80 S Vitagen Assorted 5x125ml 95573050000118 4.90*1 4.90 S Item 5 Total with GST @ 6% Qty 9 Rounding 81.00 Total Saving 0.00 Total 81.00 Pmpc (debit) 0012 App: 578149 Tender 81.00 Change 0.00 GST Analysis S = 6% Goods Tax Amount Z = .0% 28.86 1.74 50.40 0.00\nBIG.COM.MY\nFACEBOOK.COM/THEBIGGROUP\nEXCHANGE & REFUND MAY BE ALLOWED\nWITHIN 3 DAYS WITH ORIGINAL TAX INVOICE\nTHANK YOU, PLEASE COME AGAIN\nBAT01201803080169", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_237_jpg.rf.a360d2f45d947818bdb1db96ab8906b8", "image_path": "../data/roboflow_receipts/train/receipt_image_237_jpg.rf.a360d2f45d947818bdb1db96ab8906b8.jpg", "raw_output": "[{\"bbox\": [250, 44, 393, 82], \"category\": \"Title\", \"text\": \"Receipt\"}, {\"bbox\": [180, 94, 462, 112], \"category\": \"Text\", \"text\": \"Adress: 1234 Lorem ipsum, Dolor\"}, {\"bbox\": [180, 115, 335, 131], \"category\": \"Text\", \"text\": \"Tel: 123-456-7890\"}, {\"bbox\": [179, 151, 449, 168], \"category\": \"Text\", \"text\": \"Date: 01-01-2018 10:35\"}, {\"bbox\": [168, 199, 462, 349], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Lorem | 6.50 |\\n|Ipsum | 7.50 |\\n| Lorem Ipsum | 48.00 |\\n| Lorem | 9.30 |\\n| Lorem I | 11.90 |\\n|Ipsum | 1.20 |\\n| Lorem Ipsum | 0.40 |\"}, {\"bbox\": [173, 376, 476, 398], \"category\": \"Text\", \"text\": \"AMOUNT 84.80\"}, {\"bbox\": [173, 414, 463, 431], \"category\": \"Text\", \"text\": \"Sub-total 76.80\"}, {\"bbox\": [173, 435, 463, 451], \"category\": \"Text\", \"text\": \"Sales Tax 8.00\"}, {\"bbox\": [173, 454, 463, 471], \"category\": \"Text\", \"text\": \"Balance 84.80\"}, {\"bbox\": [210, 492, 431, 552], \"category\": \"Picture\"}, {\"bbox\": [17, 609, 144, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [466, 617, 627, 630], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/22560713\"}]", "elements": [{"text": "Receipt", "bbox": [250, 44, 393, 82], "category": "Title"}, {"text": "Adress: 1234 Lorem ipsum, Dolor", "bbox": [180, 94, 462, 112], "category": "Text"}, {"text": "Tel: 123-456-7890", "bbox": [180, 115, 335, 131], "category": "Text"}, {"text": "Date: 01-01-2018 10:35", "bbox": [179, 151, 449, 168], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem Ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem Ipsum | 0.40 |", "bbox": [168, 199, 462, 349], "category": "Text"}, {"text": "AMOUNT 84.80", "bbox": [173, 376, 476, 398], "category": "Text"}, {"text": "Sub-total 76.80", "bbox": [173, 414, 463, 431], "category": "Text"}, {"text": "Sales Tax 8.00", "bbox": [173, 435, 463, 451], "category": "Text"}, {"text": "Balance 84.80", "bbox": [173, 454, 463, 471], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 144, 631], "category": "Page-footer"}, {"text": "VectorStock.com/22560713", "bbox": [466, 617, 627, 630], "category": "Page-footer"}], "full_text": "Receipt\nAdress: 1234 Lorem ipsum, Dolor\nTel: 123-456-7890\nDate: 01-01-2018 10:35\n| Item | Price |\n| :--- | :--- |\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem Ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem Ipsum | 0.40 |\nAMOUNT 84.80\nSub-total 76.80\nSales Tax 8.00\nBalance 84.80\nVectorStock\u00ae\nVectorStock.com/22560713", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_557_jpg.rf.13cda8d8edc0d8c604494dacd79492da", "image_path": "../data/roboflow_receipts/train/receipt_image_557_jpg.rf.13cda8d8edc0d8c604494dacd79492da.jpg", "raw_output": "[{\"bbox\": [507, 9, 541, 26], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [108, 68, 524, 89], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\\n(0005583085-K)\"}, {\"bbox\": [155, 94, 480, 119], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [96, 128, 535, 140], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [186, 142, 443, 154], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [232, 158, 397, 170], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 171, 103, 182], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [26, 184, 382, 246], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [26, 248, 147, 260], \"category\": \"Text\", \"text\": \"Doc No. :\"}, {\"bbox\": [26, 261, 147, 273], \"category\": \"Text\", \"text\": \"Cashier :\"}, {\"bbox\": [26, 275, 147, 287], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [172, 248, 299, 260], \"category\": \"Text\", \"text\": \"CS00010702\"}, {\"bbox\": [172, 261, 263, 273], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [412, 248, 605, 260], \"category\": \"Text\", \"text\": \"Date: 12/03/2018\"}, {\"bbox\": [412, 261, 578, 273], \"category\": \"Text\", \"text\": \"Time: 09:20:00\"}, {\"bbox\": [419, 275, 470, 287], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [18, 293, 610, 415], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\\\"6\\\">PASIR KASAR (D)</td></tr><tr><td>101871</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>BATU 3/4 (D)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>101756</td><td>5</td><td>16.50</td><td>17.49</td><td>87.45</td><td>SR</td></tr><tr><td colspan=\\\"6\\\">SIMEN</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>283.55</td><td></td></tr></tbody></table>\"}, {\"bbox\": [65, 420, 547, 527], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Total Sales (Excluding GST) :</td><td>267.50</td></tr><tr><td>Discount :</td><td>0.00</td></tr><tr><td>Total GST :</td><td>16.05</td></tr><tr><td>Rounding :</td><td>0.00</td></tr><tr><td>Total Sales (inclusive of GST) :</td><td>283.55</td></tr><tr><td>CASH :</td><td>300.00</td></tr><tr><td>Change :</td><td>16.45</td></tr></tbody></table>\"}, {\"bbox\": [61, 542, 591, 598], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>267.50</td><td>16.05</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>267.50</td><td>16.05</td></tr></tbody></table>\"}, {\"bbox\": [62, 608, 568, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [507, 9, 541, 26], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)", "bbox": [108, 68, 524, 89], "category": "Section-header"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [155, 94, 480, 119], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [96, 128, 535, 140], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [186, 142, 443, 154], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [232, 158, 397, 170], "category": "Section-header"}, {"text": "Bill To:", "bbox": [26, 171, 103, 182], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [26, 184, 382, 246], "category": "Text"}, {"text": "Doc No. :", "bbox": [26, 248, 147, 260], "category": "Text"}, {"text": "Cashier :", "bbox": [26, 261, 147, 273], "category": "Text"}, {"text": "Salesperson :", "bbox": [26, 275, 147, 287], "category": "Text"}, {"text": "CS00010702", "bbox": [172, 248, 299, 260], "category": "Text"}, {"text": "USER", "bbox": [172, 261, 263, 273], "category": "Text"}, {"text": "Date: 12/03/2018", "bbox": [412, 248, 605, 260], "category": "Text"}, {"text": "Time: 09:20:00", "bbox": [412, 261, 578, 273], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 275, 470, 287], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\"6\">PASIR KASAR (D)</td></tr><tr><td>101871</td><td>1</td><td>65.00</td><td>68.90</td><td>68.90</td><td>SR</td></tr><tr><td>BATU 3/4 (D)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>101756</td><td>5</td><td>16.50</td><td>17.49</td><td>87.45</td><td>SR</td></tr><tr><td colspan=\"6\">SIMEN</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>283.55</td><td></td></tr></tbody></table>", "bbox": [18, 293, 610, 415], "category": "Table"}, {"text": "<table><tbody><tr><td>Total Sales (Excluding GST) :</td><td>267.50</td></tr><tr><td>Discount :</td><td>0.00</td></tr><tr><td>Total GST :</td><td>16.05</td></tr><tr><td>Rounding :</td><td>0.00</td></tr><tr><td>Total Sales (inclusive of GST) :</td><td>283.55</td></tr><tr><td>CASH :</td><td>300.00</td></tr><tr><td>Change :</td><td>16.45</td></tr></tbody></table>", "bbox": [65, 420, 547, 527], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>267.50</td><td>16.05</td></tr><tr><td colspan=\"2\">Total :</td><td>267.50</td><td>16.05</td></tr></tbody></table>", "bbox": [61, 542, 591, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 608, 568, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. :\nCashier :\nSalesperson :\nCS00010702\nUSER\nDate: 12/03/2018\nTime: 09:20:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) 101871 1 65.00 68.90 68.90 SR BATU 3/4 (D) 101756 5 16.50 17.49 87.45 SR SIMEN Total Qty: 8 283.55\nTotal Sales (Excluding GST) : 267.50 Discount : 0.00 Total GST : 16.05 Rounding : 0.00 Total Sales (inclusive of GST) : 283.55 CASH : 300.00 Change : 16.45\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 267.50 16.05 Total : 267.50 16.05\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1070-receipt_jpg.rf.0518d69e3b252cf117bfcb2626a3f035", "image_path": "../data/roboflow_receipts/train/1070-receipt_jpg.rf.0518d69e3b252cf117bfcb2626a3f035.jpg", "raw_output": "[{\"bbox\": [132, 40, 427, 100], \"category\": \"Page-header\", \"text\": \"Mr. M's Hot Wings & Things Inc\\n886 N. Garfield Ave\\nMontebello, CA 90640\\n(323) 477-1345\"}, {\"bbox\": [68, 111, 191, 128], \"category\": \"Text\", \"text\": \"Server: Jose\"}, {\"bbox\": [369, 100, 473, 128], \"category\": \"Text\", \"text\": \"Station: 8\"}, {\"bbox\": [66, 153, 148, 170], \"category\": \"Text\", \"text\": \"Table: 1\"}, {\"bbox\": [228, 138, 302, 156], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [379, 143, 473, 168], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [66, 181, 302, 215], \"category\": \"Text\", \"text\": \"1 Ribeye Steak Lunch 10\\n> med-rare\"}, {\"bbox\": [422, 170, 477, 190], \"category\": \"Text\", \"text\": \"10.00\"}, {\"bbox\": [62, 227, 167, 244], \"category\": \"Text\", \"text\": \"SUB TOTAL:\"}, {\"bbox\": [426, 215, 479, 235], \"category\": \"Text\", \"text\": \"10.00\"}, {\"bbox\": [62, 243, 105, 258], \"category\": \"Text\", \"text\": \"Tax:\"}, {\"bbox\": [433, 234, 480, 248], \"category\": \"Text\", \"text\": \"0.95\"}, {\"bbox\": [60, 272, 124, 299], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [414, 259, 483, 294], \"category\": \"Text\", \"text\": \"$10.95\"}, {\"bbox\": [171, 310, 369, 338], \"category\": \"Text\", \"text\": \">> Ticket #: 32 <<\"}, {\"bbox\": [161, 335, 379, 351], \"category\": \"Text\", \"text\": \"6/28/2019 2:16:34 PM\"}, {\"bbox\": [53, 366, 272, 384], \"category\": \"Text\", \"text\": \"10% Gratuity = $1.00\"}, {\"bbox\": [53, 383, 272, 400], \"category\": \"Text\", \"text\": \"15% Gratuity = $1.50\"}, {\"bbox\": [51, 399, 272, 416], \"category\": \"Text\", \"text\": \"20% Gratuity = $2.00\"}, {\"bbox\": [39, 467, 263, 517], \"category\": \"Picture\"}]", "elements": [{"text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345", "bbox": [132, 40, 427, 100], "category": "Page-header"}, {"text": "Server: Jose", "bbox": [68, 111, 191, 128], "category": "Text"}, {"text": "Station: 8", "bbox": [369, 100, 473, 128], "category": "Text"}, {"text": "Table: 1", "bbox": [66, 153, 148, 170], "category": "Text"}, {"text": "Dine In", "bbox": [228, 138, 302, 156], "category": "Text"}, {"text": "Guests: 1", "bbox": [379, 143, 473, 168], "category": "Text"}, {"text": "1 Ribeye Steak Lunch 10\n> med-rare", "bbox": [66, 181, 302, 215], "category": "Text"}, {"text": "10.00", "bbox": [422, 170, 477, 190], "category": "Text"}, {"text": "SUB TOTAL:", "bbox": [62, 227, 167, 244], "category": "Text"}, {"text": "10.00", "bbox": [426, 215, 479, 235], "category": "Text"}, {"text": "Tax:", "bbox": [62, 243, 105, 258], "category": "Text"}, {"text": "0.95", "bbox": [433, 234, 480, 248], "category": "Text"}, {"text": "TOTAL:", "bbox": [60, 272, 124, 299], "category": "Text"}, {"text": "$10.95", "bbox": [414, 259, 483, 294], "category": "Text"}, {"text": ">> Ticket #: 32 <<", "bbox": [171, 310, 369, 338], "category": "Text"}, {"text": "6/28/2019 2:16:34 PM", "bbox": [161, 335, 379, 351], "category": "Text"}, {"text": "10% Gratuity = $1.00", "bbox": [53, 366, 272, 384], "category": "Text"}, {"text": "15% Gratuity = $1.50", "bbox": [53, 383, 272, 400], "category": "Text"}, {"text": "20% Gratuity = $2.00", "bbox": [51, 399, 272, 416], "category": "Text"}], "full_text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345\nServer: Jose\nStation: 8\nTable: 1\nDine In\nGuests: 1\n1 Ribeye Steak Lunch 10\n> med-rare\n10.00\nSUB TOTAL:\n10.00\nTax:\n0.95\nTOTAL:\n$10.95\n>> Ticket #: 32 <<\n6/28/2019 2:16:34 PM\n10% Gratuity = $1.00\n15% Gratuity = $1.50\n20% Gratuity = $2.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_624_jpg.rf.52a3551c8c57f28f928ab14c3da95fbc", "image_path": "../data/roboflow_receipts/train/receipt_image_624_jpg.rf.52a3551c8c57f28f928ab14c3da95fbc.jpg", "raw_output": "[{\"bbox\": [73, 86, 523, 116], \"category\": \"Text\", \"text\": \"TANJONGMAS BOOKCENTRE (PJ) SDN BHD\\nCO. NO. 373665-A\"}, {\"bbox\": [111, 116, 483, 189], \"category\": \"Text\", \"text\": \"LOT F15, GIANT BANDAR PUTERI\\nJALAN PUTERI 1/1, BDR PUTERI\\n47100 PUCHONG, SELANGOR\\n03-8060 4233\\n(NO. ID GST: 002147033088 )\"}, {\"bbox\": [138, 202, 423, 217], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [321, 219, 468, 232], \"category\": \"Text\", \"text\": \"BILL: 28544\"}, {\"bbox\": [32, 232, 191, 245], \"category\": \"Text\", \"text\": \"CASH1 #10-02\"}, {\"bbox\": [321, 233, 532, 246], \"category\": \"Text\", \"text\": \"17/03/2017 21:35\"}, {\"bbox\": [32, 260, 560, 357], \"category\": \"Text\", \"text\": \"| B.CODE & DESC. | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 4971850134824 | 1 | 53.00 | 53.00s |\\n| CALCULATOR SCIENTIFIC |  |  |  |\\n| 27932 | 1 | 5.40 | 5.40s |\\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\\n| 9555684639363 | 1 | 3.60 | 3.60s |\\n| FABER CASTEL SUPER TRUE |  |  |  |\"}, {\"bbox\": [31, 371, 562, 399], \"category\": \"Text\", \"text\": \"SUB-TOTAL 62.00\\nTotal GST(I) 3.51\"}, {\"bbox\": [31, 411, 299, 430], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 3\\nTOTAL QUANTITY(S): 3\"}, {\"bbox\": [31, 430, 272, 449], \"category\": \"Text\", \"text\": \"TOTAL INCL GST RM\"}, {\"bbox\": [417, 438, 550, 452], \"category\": \"Text\", \"text\": \"62.00\"}, {\"bbox\": [31, 464, 553, 492], \"category\": \"Text\", \"text\": \"CARD TYPE : VISA 62.00\\nCARD NO :\"}, {\"bbox\": [31, 506, 495, 577], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\\nGOODS SOLD ARE NOT RETURNABLE.\\nGST Taxable Amt GST Amt\\n========================\\ns-SR(I) - 6% 58.49 3.51\"}]", "elements": [{"text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A", "bbox": [73, 86, 523, 116], "category": "Text"}, {"text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )", "bbox": [111, 116, 483, 189], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [138, 202, 423, 217], "category": "Section-header"}, {"text": "BILL: 28544", "bbox": [321, 219, 468, 232], "category": "Text"}, {"text": "CASH1 #10-02", "bbox": [32, 232, 191, 245], "category": "Text"}, {"text": "17/03/2017 21:35", "bbox": [321, 233, 532, 246], "category": "Text"}, {"text": "| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |", "bbox": [32, 260, 560, 357], "category": "Text"}, {"text": "SUB-TOTAL 62.00\nTotal GST(I) 3.51", "bbox": [31, 371, 562, 399], "category": "Text"}, {"text": "TOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3", "bbox": [31, 411, 299, 430], "category": "Text"}, {"text": "TOTAL INCL GST RM", "bbox": [31, 430, 272, 449], "category": "Text"}, {"text": "62.00", "bbox": [417, 438, 550, 452], "category": "Text"}, {"text": "CARD TYPE : VISA 62.00\nCARD NO :", "bbox": [31, 464, 553, 492], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "bbox": [31, 506, 495, 577], "category": "Text"}], "full_text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A\nLOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )\nTAX INVOICE\nBILL: 28544\nCASH1 #10-02\n17/03/2017 21:35\n| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |\nSUB-TOTAL 62.00\nTotal GST(I) 3.51\nTOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM\n62.00\nCARD TYPE : VISA 62.00\nCARD NO :\nTHANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_538_jpg.rf.f6e58651bede2fb6f57d3313a9feb6e7", "image_path": "../data/roboflow_receipts/train/receipt_image_538_jpg.rf.f6e58651bede2fb6f57d3313a9feb6e7.jpg", "raw_output": "[{\"bbox\": [134, 79, 439, 99], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\"}, {\"bbox\": [94, 100, 475, 121], \"category\": \"Text\", \"text\": \"LOT NO.:G1.116A, GROUND FLOOR,\"}, {\"bbox\": [54, 121, 529, 142], \"category\": \"Text\", \"text\": \"SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\"}, {\"bbox\": [66, 143, 518, 163], \"category\": \"Text\", \"text\": \"BANDAR SUNWAY, 47500 PETALING JAYA.\"}, {\"bbox\": [214, 164, 357, 185], \"category\": \"Text\", \"text\": \"(1198447-X)\"}, {\"bbox\": [159, 185, 412, 205], \"category\": \"Text\", \"text\": \"GST ID:000182431744\"}, {\"bbox\": [213, 227, 358, 247], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 310, 280, 329], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [450, 310, 556, 329], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [26, 331, 360, 352], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [25, 372, 559, 414], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [237, 436, 555, 471], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [29, 488, 489, 510], \"category\": \"Text\", \"text\": \"(B111 Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [304, 531, 559, 573], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [27, 592, 496, 610], \"category\": \"Page-footer\", \"text\": \"001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD", "bbox": [134, 79, 439, 99], "category": "Text"}, {"text": "LOT NO.:G1.116A, GROUND FLOOR,", "bbox": [94, 100, 475, 121], "category": "Text"}, {"text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,", "bbox": [54, 121, 529, 142], "category": "Text"}, {"text": "BANDAR SUNWAY, 47500 PETALING JAYA.", "bbox": [66, 143, 518, 163], "category": "Text"}, {"text": "(1198447-X)", "bbox": [214, 164, 357, 185], "category": "Text"}, {"text": "GST ID:000182431744", "bbox": [159, 185, 412, 205], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [213, 227, 358, 247], "category": "Title"}, {"text": "Invoice: 000-074020", "bbox": [26, 310, 280, 329], "category": "Text"}, {"text": "Take Out", "bbox": [450, 310, 556, 329], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [26, 331, 360, 352], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [25, 372, 559, 414], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [237, 436, 555, 471], "category": "Text"}, {"text": "(B111 Inclusive of 6% GST : RM2.21)", "bbox": [29, 488, 489, 510], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [304, 531, 559, 573], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "bbox": [27, 592, 496, 610], "category": "Page-footer"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID:000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(B111 Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_855_jpg.rf.91062da61ad4e47e059bd4265ee8c1b8", "image_path": "../data/roboflow_receipts/train/receipt_image_855_jpg.rf.91062da61ad4e47e059bd4265ee8c1b8.jpg", "raw_output": "[{\"bbox\": [187, 101, 369, 115], \"category\": \"Title\", \"text\": \"THE BOONDOCKS RESTAURANT\"}, {\"bbox\": [205, 115, 354, 141], \"category\": \"Text\", \"text\": \"18 NORTH MAIN STREET\\nBERKLEY MA 02779\"}, {\"bbox\": [208, 153, 342, 168], \"category\": \"Text\", \"text\": \"CALL:774-501-1069\"}, {\"bbox\": [216, 181, 342, 197], \"category\": \"Text\", \"text\": \"Table B6\"}, {\"bbox\": [349, 193, 440, 209], \"category\": \"Text\", \"text\": \"Check 20083\"}, {\"bbox\": [117, 212, 274, 229], \"category\": \"Text\", \"text\": \"Wait Person: nicole\"}, {\"bbox\": [374, 209, 443, 225], \"category\": \"Text\", \"text\": \"Guests 2\"}, {\"bbox\": [117, 225, 144, 243], \"category\": \"Text\", \"text\": \"SAT\"}, {\"bbox\": [254, 225, 314, 242], \"category\": \"Text\", \"text\": \"8/12/17\"}, {\"bbox\": [390, 225, 443, 240], \"category\": \"Text\", \"text\": \"2:22pm\"}, {\"bbox\": [117, 252, 443, 454], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 NO BEVERAGE | 0.00 |\\n| 1 LG SODA | 1.99 |\\n| 1 GREEK SALAD | 7.99 |\\n| 1 SMALL FISH SAND | 6.99 |\\n| $AMER CHEESE | 0.50 |\\n| LETTUCE | 0.00 |\\n| 1 REUBEN SANDWICH | 7.99 |\\n| | |\\n| Sub/Ttl | 25.46 |\\n| Tax | 1.78 |\\n| DINE-IN | 27.24 |\"}, {\"bbox\": [198, 468, 357, 490], \"category\": \"Text\", \"text\": \"*** Tip Guide ***\"}, {\"bbox\": [134, 486, 422, 512], \"category\": \"Text\", \"text\": \"18%=$4.90 20%=$5.45 22%=$5.99\"}, {\"bbox\": [188, 526, 358, 551], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "THE BOONDOCKS RESTAURANT", "bbox": [187, 101, 369, 115], "category": "Title"}, {"text": "18 NORTH MAIN STREET\nBERKLEY MA 02779", "bbox": [205, 115, 354, 141], "category": "Text"}, {"text": "CALL:774-501-1069", "bbox": [208, 153, 342, 168], "category": "Text"}, {"text": "Table B6", "bbox": [216, 181, 342, 197], "category": "Text"}, {"text": "Check 20083", "bbox": [349, 193, 440, 209], "category": "Text"}, {"text": "Wait Person: nicole", "bbox": [117, 212, 274, 229], "category": "Text"}, {"text": "Guests 2", "bbox": [374, 209, 443, 225], "category": "Text"}, {"text": "SAT", "bbox": [117, 225, 144, 243], "category": "Text"}, {"text": "8/12/17", "bbox": [254, 225, 314, 242], "category": "Text"}, {"text": "2:22pm", "bbox": [390, 225, 443, 240], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |", "bbox": [117, 252, 443, 454], "category": "Text"}, {"text": "*** Tip Guide ***", "bbox": [198, 468, 357, 490], "category": "Text"}, {"text": "18%=$4.90 20%=$5.45 22%=$5.99", "bbox": [134, 486, 422, 512], "category": "Text"}, {"text": "THANK YOU", "bbox": [188, 526, 358, 551], "category": "Text"}], "full_text": "THE BOONDOCKS RESTAURANT\n18 NORTH MAIN STREET\nBERKLEY MA 02779\nCALL:774-501-1069\nTable B6\nCheck 20083\nWait Person: nicole\nGuests 2\nSAT\n8/12/17\n2:22pm\n| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |\n*** Tip Guide ***\n18%=$4.90 20%=$5.45 22%=$5.99\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_133_jpg.rf.d5f4611e79e731cef9b5463f38b47395", "image_path": "../data/roboflow_receipts/train/receipt_image_133_jpg.rf.d5f4611e79e731cef9b5463f38b47395.jpg", "raw_output": "[{\"bbox\": [174, 19, 450, 91], \"category\": \"Title\", \"text\": \"NEW DELHI\\nINDIAN\\nRESTAURANT\"}, {\"bbox\": [16, 111, 589, 135], \"category\": \"Text\", \"text\": \"1237E, Sisivath Quay, Phnom Penh, Cambodia\"}, {\"bbox\": [189, 135, 406, 155], \"category\": \"Text\", \"text\": \"Tel: 0969591422\"}, {\"bbox\": [118, 156, 491, 179], \"category\": \"Text\", \"text\": \"Email: uonly81en@hotmail.com\"}, {\"bbox\": [219, 179, 404, 198], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [5, 199, 210, 220], \"category\": \"Text\", \"text\": \"Ticket No:1740\"}, {\"bbox\": [400, 200, 601, 221], \"category\": \"Text\", \"text\": \"Date:24-Nov-16\"}, {\"bbox\": [5, 220, 167, 242], \"category\": \"Text\", \"text\": \"Table No: 5\"}, {\"bbox\": [427, 221, 601, 242], \"category\": \"Text\", \"text\": \"Time:9:12 PM\"}, {\"bbox\": [3, 271, 601, 469], \"category\": \"Text\", \"text\": \"| ITEMS | QTY | PRICE | TOTAL |\\n|---|---|---|---|\\n| House Wine White Glass | 1 | 3.00 | 3.00 |\\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\"}, {\"bbox\": [5, 495, 595, 534], \"category\": \"Text\", \"text\": \"Total: $ 13.00\"}, {\"bbox\": [76, 569, 538, 589], \"category\": \"Text\", \"text\": \"* Thank you for dining with us!\"}, {\"bbox\": [76, 589, 538, 608], \"category\": \"Text\", \"text\": \"* We Have Free Home Delivery!\"}]", "elements": [{"text": "NEW DELHI\nINDIAN\nRESTAURANT", "bbox": [174, 19, 450, 91], "category": "Title"}, {"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia", "bbox": [16, 111, 589, 135], "category": "Text"}, {"text": "Tel: 0969591422", "bbox": [189, 135, 406, 155], "category": "Text"}, {"text": "Email: uonly81en@hotmail.com", "bbox": [118, 156, 491, 179], "category": "Text"}, {"text": "INVOICE", "bbox": [219, 179, 404, 198], "category": "Section-header"}, {"text": "Ticket No:1740", "bbox": [5, 199, 210, 220], "category": "Text"}, {"text": "Date:24-Nov-16", "bbox": [400, 200, 601, 221], "category": "Text"}, {"text": "Table No: 5", "bbox": [5, 220, 167, 242], "category": "Text"}, {"text": "Time:9:12 PM", "bbox": [427, 221, 601, 242], "category": "Text"}, {"text": "| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |", "bbox": [3, 271, 601, 469], "category": "Text"}, {"text": "Total: $ 13.00", "bbox": [5, 495, 595, 534], "category": "Text"}, {"text": "* Thank you for dining with us!", "bbox": [76, 569, 538, 589], "category": "Text"}, {"text": "* We Have Free Home Delivery!", "bbox": [76, 589, 538, 608], "category": "Text"}], "full_text": "NEW DELHI\nINDIAN\nRESTAURANT\n1237E, Sisivath Quay, Phnom Penh, Cambodia\nTel: 0969591422\nEmail: uonly81en@hotmail.com\nINVOICE\nTicket No:1740\nDate:24-Nov-16\nTable No: 5\nTime:9:12 PM\n| ITEMS | QTY | PRICE | TOTAL |\n|---|---|---|---|\n| House Wine White Glass | 1 | 3.00 | 3.00 |\n| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |\n| GARLIC NAAN | 1 | 2.00 | 2.00 |\n| KARTI PAKORA | 1 | 4.50 | 4.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\n| ANGKOR BEER WITH MEAL | 1 | 0.50 | 0.50 |\nTotal: $ 13.00\n* Thank you for dining with us!\n* We Have Free Home Delivery!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_668_jpg.rf.4b6c1388dbd64bd9c21407ae60928748", "image_path": "../data/roboflow_receipts/train/receipt_image_668_jpg.rf.4b6c1388dbd64bd9c21407ae60928748.jpg", "raw_output": "[{\"bbox\": [163, 132, 431, 167], \"category\": \"Text\", \"text\": \"MR. D.I.Y. SDN BHD\\n(CO. REG : 704427-T )\"}, {\"bbox\": [62, 166, 530, 268], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 001092886528)\\n(CHERAS LEISURE MALL)\\n-TAX INVOICE-\"}, {\"bbox\": [18, 283, 234, 318], \"category\": \"Text\", \"text\": \"CLOTH PEG E-140\\nWA38 - 8/60\"}, {\"bbox\": [561, 284, 590, 303], \"category\": \"Text\", \"text\": \"*9\"}, {\"bbox\": [19, 319, 208, 334], \"category\": \"Text\", \"text\": \"9555112901406\"}, {\"bbox\": [335, 318, 562, 335], \"category\": \"Text\", \"text\": \"1 X 5.90 5.90\"}, {\"bbox\": [19, 350, 173, 369], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [445, 350, 587, 370], \"category\": \"Text\", \"text\": \"Qty(s) : 1\"}, {\"bbox\": [19, 383, 278, 417], \"category\": \"Text\", \"text\": \"Total Incl. GST@6%\\nCASH\"}, {\"bbox\": [489, 383, 590, 417], \"category\": \"Text\", \"text\": \"RM 5.90\\nRM 5.90\"}, {\"bbox\": [19, 432, 176, 466], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [276, 432, 375, 466], \"category\": \"Text\", \"text\": \"Amt(RM)\\n5.57\"}, {\"bbox\": [419, 432, 519, 466], \"category\": \"Text\", \"text\": \"Tax(RM)\\n0.33\"}, {\"bbox\": [19, 485, 590, 533], \"category\": \"Text\", \"text\": \"18-10-17 15:16 SH01. ZT09 T3 R000000183\\nOPERATOR GCHT - NOR MASLIZA\"}, {\"bbox\": [105, 549, 490, 601], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAYS WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. SDN BHD\n(CO. REG : 704427-T )", "bbox": [163, 132, 431, 167], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 001092886528)\n(CHERAS LEISURE MALL)\n-TAX INVOICE-", "bbox": [62, 166, 530, 268], "category": "Text"}, {"text": "CLOTH PEG E-140\nWA38 - 8/60", "bbox": [18, 283, 234, 318], "category": "Text"}, {"text": "*9", "bbox": [561, 284, 590, 303], "category": "Text"}, {"text": "9555112901406", "bbox": [19, 319, 208, 334], "category": "Text"}, {"text": "1 X 5.90 5.90", "bbox": [335, 318, 562, 335], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [19, 350, 173, 369], "category": "Text"}, {"text": "Qty(s) : 1", "bbox": [445, 350, 587, 370], "category": "Text"}, {"text": "Total Incl. GST@6%\nCASH", "bbox": [19, 383, 278, 417], "category": "Text"}, {"text": "RM 5.90\nRM 5.90", "bbox": [489, 383, 590, 417], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [19, 432, 176, 466], "category": "Text"}, {"text": "Amt(RM)\n5.57", "bbox": [276, 432, 375, 466], "category": "Text"}, {"text": "Tax(RM)\n0.33", "bbox": [419, 432, 519, 466], "category": "Text"}, {"text": "18-10-17 15:16 SH01. ZT09 T3 R000000183\nOPERATOR GCHT - NOR MASLIZA", "bbox": [19, 485, 590, 533], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [105, 549, 490, 601], "category": "Text"}], "full_text": "MR. D.I.Y. SDN BHD\n(CO. REG : 704427-T )\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 001092886528)\n(CHERAS LEISURE MALL)\n-TAX INVOICE-\nCLOTH PEG E-140\nWA38 - 8/60\n*9\n9555112901406\n1 X 5.90 5.90\nItem(s) : 1\nQty(s) : 1\nTotal Incl. GST@6%\nCASH\nRM 5.90\nRM 5.90\nGST Summary\nGST S@6%\nAmt(RM)\n5.57\nTax(RM)\n0.33\n18-10-17 15:16 SH01. ZT09 T3 R000000183\nOPERATOR GCHT - NOR MASLIZA\nEXCHANGE ARE ALLOWED WITHIN\n7 DAYS WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_14_jpg.rf.ed01ce4da7bdce2ad61dac22feacbcaf", "image_path": "../data/roboflow_receipts/train/receipt_image_14_jpg.rf.ed01ce4da7bdce2ad61dac22feacbcaf.jpg", "raw_output": "[{\"bbox\": [162, 43, 439, 85], \"category\": \"Text\", \"text\": \"Dona Mercedes Restaurant\\n1030 1/2 San Fernando Rd\\nSan Fernando CA 91341\"}, {\"bbox\": [242, 102, 353, 137], \"category\": \"Section-header\", \"text\": \"Vero\\nCENTER L\"}, {\"bbox\": [101, 175, 491, 285], \"category\": \"Text\", \"text\": \"1 CHicharon $2.25\\n3 Pupusa Queso $6.75\\n1 Piatanos Orden $7.75\\n1 Diet coke $1.50\\n2 Quesadilla salvadorena $4.00\"}, {\"bbox\": [281, 326, 484, 367], \"category\": \"Text\", \"text\": \"SUBTOTAL: $22.25\\nTAX: $2.22\"}, {\"bbox\": [319, 384, 481, 404], \"category\": \"Text\", \"text\": \"TOTAL: $24.47\"}, {\"bbox\": [193, 445, 392, 465], \"category\": \"Section-header\", \"text\": \"TIP SUGGESTIONS\"}, {\"bbox\": [231, 468, 353, 486], \"category\": \"Text\", \"text\": \"18%: $4.40\"}, {\"bbox\": [229, 488, 353, 507], \"category\": \"Text\", \"text\": \"20%: $4.89\"}, {\"bbox\": [230, 510, 350, 529], \"category\": \"Text\", \"text\": \"25%: $6.12\"}, {\"bbox\": [228, 578, 347, 597], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341", "bbox": [162, 43, 439, 85], "category": "Text"}, {"text": "Vero\nCENTER L", "bbox": [242, 102, 353, 137], "category": "Section-header"}, {"text": "1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Piatanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00", "bbox": [101, 175, 491, 285], "category": "Text"}, {"text": "SUBTOTAL: $22.25\nTAX: $2.22", "bbox": [281, 326, 484, 367], "category": "Text"}, {"text": "TOTAL: $24.47", "bbox": [319, 384, 481, 404], "category": "Text"}, {"text": "TIP SUGGESTIONS", "bbox": [193, 445, 392, 465], "category": "Section-header"}, {"text": "18%: $4.40", "bbox": [231, 468, 353, 486], "category": "Text"}, {"text": "20%: $4.89", "bbox": [229, 488, 353, 507], "category": "Text"}, {"text": "25%: $6.12", "bbox": [230, 510, 350, 529], "category": "Text"}, {"text": "Thank You!", "bbox": [228, 578, 347, 597], "category": "Text"}], "full_text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341\nVero\nCENTER L\n1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Piatanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadorena $4.00\nSUBTOTAL: $22.25\nTAX: $2.22\nTOTAL: $24.47\nTIP SUGGESTIONS\n18%: $4.40\n20%: $4.89\n25%: $6.12\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1100-receipt_jpg.rf.6f1f136d505e851593b25064c515d397", "image_path": "../data/roboflow_receipts/train/1100-receipt_jpg.rf.6f1f136d505e851593b25064c515d397.jpg", "raw_output": "[{\"bbox\": [199, 20, 295, 31], \"category\": \"Page-header\", \"text\": \"8A3\\n*** DUPLICATE ***\"}, {\"bbox\": [205, 39, 297, 56], \"category\": \"Picture\"}, {\"bbox\": [305, 31, 362, 67], \"category\": \"Picture\"}, {\"bbox\": [390, 44, 419, 58], \"category\": \"Picture\"}, {\"bbox\": [208, 72, 389, 116], \"category\": \"Text\", \"text\": \"Store\\n16725 Store Plain Rd\\nEdmonton AB T5P 4N9\\nStore: 3659 Tele: 780-414-6302\"}, {\"bbox\": [216, 119, 375, 145], \"category\": \"Text\", \"text\": \"Welcome to all day breakfast\\n@ McDonald's\"}, {\"bbox\": [271, 162, 354, 221], \"category\": \"Picture\"}, {\"bbox\": [175, 236, 205, 247], \"category\": \"Text\", \"text\": \"KS# 1\"}, {\"bbox\": [274, 239, 408, 250], \"category\": \"Text\", \"text\": \"03/10/2018 07:39:12 PM\"}, {\"bbox\": [172, 256, 410, 431], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Delivery | 0.00 |\\n| 10 | M McDuggets EVM | 10.29 |\\n| 1 | Barbeque Sauce |  |\\n| 1 | Barbeque Sauce |  |\\n| 1 | L Coke | 0.40 |\\n| 1 | M French Fries |  |\\n| 1 | HM Gr\u00f6ns S-Fry Yog | 3.99 |\\n| 1 | Snoopy |  |\\n| 1 | HM Apple Juice |  |\\n| 1 | B Cookies | 2.89 |\\n| 6 | Choc Chip Cookie |  |\\n| 1 | Baked Apple Pie | 1.19 |\\n| 1 | L French Fries | 3.29 |\\n| 1 | L Iced Tea | 2.99 |\"}, {\"bbox\": [162, 441, 410, 480], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Subtotal | 25.04 |\\n| GST | 1.11 |\\n| Take-Out Total | 26.15 |\"}, {\"bbox\": [158, 491, 410, 519], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| CREDIT SALES - McDelivery | 26.15 |\\n| Change | 0.00 |\"}, {\"bbox\": [226, 545, 332, 558], \"category\": \"Text\", \"text\": \"GST #: 120907092\"}, {\"bbox\": [224, 598, 332, 612], \"category\": \"Text\", \"text\": \"SALE #04kdrfg532\"}]", "elements": [{"text": "8A3\n*** DUPLICATE ***", "bbox": [199, 20, 295, 31], "category": "Page-header"}, {"text": "Store\n16725 Store Plain Rd\nEdmonton AB T5P 4N9\nStore: 3659 Tele: 780-414-6302", "bbox": [208, 72, 389, 116], "category": "Text"}, {"text": "Welcome to all day breakfast\n@ McDonald's", "bbox": [216, 119, 375, 145], "category": "Text"}, {"text": "KS# 1", "bbox": [175, 236, 205, 247], "category": "Text"}, {"text": "03/10/2018 07:39:12 PM", "bbox": [274, 239, 408, 250], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Delivery | 0.00 |\n| 10 | M McDuggets EVM | 10.29 |\n| 1 | Barbeque Sauce |  |\n| 1 | Barbeque Sauce |  |\n| 1 | L Coke | 0.40 |\n| 1 | M French Fries |  |\n| 1 | HM Gr\u00f6ns S-Fry Yog | 3.99 |\n| 1 | Snoopy |  |\n| 1 | HM Apple Juice |  |\n| 1 | B Cookies | 2.89 |\n| 6 | Choc Chip Cookie |  |\n| 1 | Baked Apple Pie | 1.19 |\n| 1 | L French Fries | 3.29 |\n| 1 | L Iced Tea | 2.99 |", "bbox": [172, 256, 410, 431], "category": "Text"}, {"text": "| | |\n|---|---|\n| Subtotal | 25.04 |\n| GST | 1.11 |\n| Take-Out Total | 26.15 |", "bbox": [162, 441, 410, 480], "category": "Text"}, {"text": "| | |\n|---|---|\n| CREDIT SALES - McDelivery | 26.15 |\n| Change | 0.00 |", "bbox": [158, 491, 410, 519], "category": "Text"}, {"text": "GST #: 120907092", "bbox": [226, 545, 332, 558], "category": "Text"}, {"text": "SALE #04kdrfg532", "bbox": [224, 598, 332, 612], "category": "Text"}], "full_text": "8A3\n*** DUPLICATE ***\nStore\n16725 Store Plain Rd\nEdmonton AB T5P 4N9\nStore: 3659 Tele: 780-414-6302\nWelcome to all day breakfast\n@ McDonald's\nKS# 1\n03/10/2018 07:39:12 PM\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Delivery | 0.00 |\n| 10 | M McDuggets EVM | 10.29 |\n| 1 | Barbeque Sauce |  |\n| 1 | Barbeque Sauce |  |\n| 1 | L Coke | 0.40 |\n| 1 | M French Fries |  |\n| 1 | HM Gr\u00f6ns S-Fry Yog | 3.99 |\n| 1 | Snoopy |  |\n| 1 | HM Apple Juice |  |\n| 1 | B Cookies | 2.89 |\n| 6 | Choc Chip Cookie |  |\n| 1 | Baked Apple Pie | 1.19 |\n| 1 | L French Fries | 3.29 |\n| 1 | L Iced Tea | 2.99 |\n| | |\n|---|---|\n| Subtotal | 25.04 |\n| GST | 1.11 |\n| Take-Out Total | 26.15 |\n| | |\n|---|---|\n| CREDIT SALES - McDelivery | 26.15 |\n| Change | 0.00 |\nGST #: 120907092\nSALE #04kdrfg532", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1057-receipt_jpg.rf.7edff1a2465bb1b0c5dcb8a4c8b72c19", "image_path": "../data/roboflow_receipts/train/1057-receipt_jpg.rf.7edff1a2465bb1b0c5dcb8a4c8b72c19.jpg", "raw_output": "[{\"bbox\": [146, 130, 427, 154], \"category\": \"Title\", \"text\": \"CAFE PARISIEN LARCHMONT LLC\"}, {\"bbox\": [184, 149, 392, 189], \"category\": \"Text\", \"text\": \"242 N LARCHMONT BLVD\\nLOS ANGELES, CA 90004\"}, {\"bbox\": [224, 185, 358, 204], \"category\": \"Text\", \"text\": \"(310) 815-8222\"}, {\"bbox\": [263, 208, 322, 223], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [95, 229, 239, 250], \"category\": \"Text\", \"text\": \"Server: Kimberly L.\"}, {\"bbox\": [395, 217, 496, 236], \"category\": \"Text\", \"text\": \"Jan 24, 2019\"}, {\"bbox\": [98, 248, 215, 269], \"category\": \"Text\", \"text\": \"Receipt: YWGS\"}, {\"bbox\": [420, 238, 498, 254], \"category\": \"Text\", \"text\": \"10:29 AM\"}, {\"bbox\": [428, 256, 500, 273], \"category\": \"Text\", \"text\": \"Table: 36\"}, {\"bbox\": [95, 319, 530, 499], \"category\": \"Text\", \"text\": \"| Item(s) | Price |\\n|---|---|\\n| CROISSANT AUX RAISINS | $4.00 |\\n| Cappucino | $4.75 |\\n| **Subtotal** | **$8.75** |\\n| Sales Tax (9.5%) | $0.83 |\\n| **Total** | **$9.58** |\"}, {\"bbox\": [239, 556, 384, 575], \"category\": \"Text\", \"text\": \"Customer Copy\"}]", "elements": [{"text": "CAFE PARISIEN LARCHMONT LLC", "bbox": [146, 130, 427, 154], "category": "Title"}, {"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004", "bbox": [184, 149, 392, 189], "category": "Text"}, {"text": "(310) 815-8222", "bbox": [224, 185, 358, 204], "category": "Text"}, {"text": "Dine In", "bbox": [263, 208, 322, 223], "category": "Text"}, {"text": "Server: Kimberly L.", "bbox": [95, 229, 239, 250], "category": "Text"}, {"text": "Jan 24, 2019", "bbox": [395, 217, 496, 236], "category": "Text"}, {"text": "Receipt: YWGS", "bbox": [98, 248, 215, 269], "category": "Text"}, {"text": "10:29 AM", "bbox": [420, 238, 498, 254], "category": "Text"}, {"text": "Table: 36", "bbox": [428, 256, 500, 273], "category": "Text"}, {"text": "| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| **Subtotal** | **$8.75** |\n| Sales Tax (9.5%) | $0.83 |\n| **Total** | **$9.58** |", "bbox": [95, 319, 530, 499], "category": "Text"}, {"text": "Customer Copy", "bbox": [239, 556, 384, 575], "category": "Text"}], "full_text": "CAFE PARISIEN LARCHMONT LLC\n242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004\n(310) 815-8222\nDine In\nServer: Kimberly L.\nJan 24, 2019\nReceipt: YWGS\n10:29 AM\nTable: 36\n| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| **Subtotal** | **$8.75** |\n| Sales Tax (9.5%) | $0.83 |\n| **Total** | **$9.58** |\nCustomer Copy", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_333_jpg.rf.4f9dbbae2abea85b1c555084a1990214", "image_path": "../data/roboflow_receipts/train/receipt_image_333_jpg.rf.4f9dbbae2abea85b1c555084a1990214.jpg", "raw_output": "[{\"bbox\": [115, 36, 499, 75], \"category\": \"Title\", \"text\": \"LA MAISON DE MARIE\"}, {\"bbox\": [234, 69, 376, 86], \"category\": \"Text\", \"text\": \"5 Rue Massena\"}, {\"bbox\": [249, 87, 359, 104], \"category\": \"Text\", \"text\": \"06000 NICE\"}, {\"bbox\": [199, 103, 407, 125], \"category\": \"Text\", \"text\": \"TEL. 04.93.82.15.93\"}, {\"bbox\": [177, 122, 428, 143], \"category\": \"Text\", \"text\": \"SIRET 418 465 787 00012\"}, {\"bbox\": [205, 162, 405, 197], \"category\": \"Text\", \"text\": \"Edition de la note\"}, {\"bbox\": [205, 213, 400, 279], \"category\": \"Caption\", \"text\": \"TABLE 111\\n2 Couverts\"}, {\"bbox\": [69, 276, 275, 296], \"category\": \"Text\", \"text\": \"Mardi 12 Juin 2018\"}, {\"bbox\": [401, 274, 540, 295], \"category\": \"Text\", \"text\": \"Heure: 21:17\"}, {\"bbox\": [69, 297, 252, 316], \"category\": \"Text\", \"text\": \"Server: TATYANA\"}, {\"bbox\": [348, 296, 463, 315], \"category\": \"Text\", \"text\": \"tab2-marie\"}, {\"bbox\": [61, 333, 551, 483], \"category\": \"Text\", \"text\": \"| Article | P.U | Total |\\n|---|---|---|\\n| 1 |  |  |\\n| VITTEL 1L | 6,00 | 6,00 |\\n| 1 |  |  |\\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\\n| 2 |  |  |\\n| PENNE A LA CREME | 14,00 | 28,00 |\\n| 1 |  |  |\\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\\n|  |  |  |\\n| TOTAL VENTE TTC |  | 78,00 \u20ac |\"}, {\"bbox\": [59, 486, 556, 609], \"category\": \"Text\", \"text\": \"|  | HT | TVA | TTC |\\n|---|---|---|---|\\n| Tva |  |  |  |\\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |\"}]", "elements": [{"text": "LA MAISON DE MARIE", "bbox": [115, 36, 499, 75], "category": "Title"}, {"text": "5 Rue Massena", "bbox": [234, 69, 376, 86], "category": "Text"}, {"text": "06000 NICE", "bbox": [249, 87, 359, 104], "category": "Text"}, {"text": "TEL. 04.93.82.15.93", "bbox": [199, 103, 407, 125], "category": "Text"}, {"text": "SIRET 418 465 787 00012", "bbox": [177, 122, 428, 143], "category": "Text"}, {"text": "Edition de la note", "bbox": [205, 162, 405, 197], "category": "Text"}, {"text": "TABLE 111\n2 Couverts", "bbox": [205, 213, 400, 279], "category": "Caption"}, {"text": "Mardi 12 Juin 2018", "bbox": [69, 276, 275, 296], "category": "Text"}, {"text": "Heure: 21:17", "bbox": [401, 274, 540, 295], "category": "Text"}, {"text": "Server: TATYANA", "bbox": [69, 297, 252, 316], "category": "Text"}, {"text": "tab2-marie", "bbox": [348, 296, 463, 315], "category": "Text"}, {"text": "| Article | P.U | Total |\n|---|---|---|\n| 1 |  |  |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 |  |  |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 |  |  |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 |  |  |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\n|  |  |  |\n| TOTAL VENTE TTC |  | 78,00 \u20ac |", "bbox": [61, 333, 551, 483], "category": "Text"}, {"text": "|  | HT | TVA | TTC |\n|---|---|---|---|\n| Tva |  |  |  |\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "bbox": [59, 486, 556, 609], "category": "Text"}], "full_text": "LA MAISON DE MARIE\n5 Rue Massena\n06000 NICE\nTEL. 04.93.82.15.93\nSIRET 418 465 787 00012\nEdition de la note\nTABLE 111\n2 Couverts\nMardi 12 Juin 2018\nHeure: 21:17\nServer: TATYANA\ntab2-marie\n| Article | P.U | Total |\n|---|---|---|\n| 1 |  |  |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 |  |  |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 |  |  |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 |  |  |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\n|  |  |  |\n| TOTAL VENTE TTC |  | 78,00 \u20ac |\n|  | HT | TVA | TTC |\n|---|---|---|---|\n| Tva |  |  |  |\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_500_jpg.rf.bb4f83838e6d5ddf6736f76274031481", "image_path": "../data/roboflow_receipts/train/receipt_image_500_jpg.rf.bb4f83838e6d5ddf6736f76274031481.jpg", "raw_output": "[{\"bbox\": [56, 4, 289, 26], \"category\": \"Page-header\", \"text\": \"318 01.011\"}, {\"bbox\": [62, 71, 576, 107], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [166, 108, 471, 170], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\\nTEL : 03-40210276\"}, {\"bbox\": [191, 177, 449, 191], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [162, 194, 477, 209], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [28, 218, 100, 232], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [28, 237, 580, 254], \"category\": \"Text\", \"text\": \"Doc No. : CS00012944 Date: 25/01/2018\"}, {\"bbox\": [28, 253, 554, 267], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 14:29:00\"}, {\"bbox\": [28, 270, 444, 286], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [23, 301, 613, 506], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1007<br>12MM 4/8B PLYWOOD</td><td>3</td><td>63.60</td><td>190.80</td><td>SR</td></tr><tr><td>Total Qty: 3</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>180.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>10.80</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [63, 522, 577, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>\"}, {\"bbox\": [68, 614, 573, 627], \"category\": \"Page-footer\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318 01.011", "bbox": [56, 4, 289, 26], "category": "Page-header"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [62, 71, 576, 107], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276", "bbox": [166, 108, 471, 170], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [191, 177, 449, 191], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [162, 194, 477, 209], "category": "Section-header"}, {"text": "CASH", "bbox": [28, 218, 100, 232], "category": "Section-header"}, {"text": "Doc No. : CS00012944 Date: 25/01/2018", "bbox": [28, 237, 580, 254], "category": "Text"}, {"text": "Cashier : USER Time: 14:29:00", "bbox": [28, 253, 554, 267], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [28, 270, 444, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1007<br>12MM 4/8B PLYWOOD</td><td>3</td><td>63.60</td><td>190.80</td><td>SR</td></tr><tr><td>Total Qty: 3</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>180.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>10.80</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>190.80</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [23, 301, 613, 506], "category": "Table"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>180.00</td><td>10.80</td></tr><tr><td>Total :</td><td></td><td>180.00</td><td>10.80</td></tr></tbody></table>", "bbox": [63, 522, 577, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [68, 614, 573, 627], "category": "Page-footer"}], "full_text": "318 01.011\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012944 Date: 25/01/2018\nCashier : USER Time: 14:29:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1007 12MM 4/8B PLYWOOD 3 63.60 190.80 SR Total Qty: 3 190.80 Total Sales (Excluding GST) 180.00 Discount 0.00 Total GST 10.80 Rounding 0.00 Total Sales (Inclusive of GST) 190.80 CASH 190.80 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 180.00 10.80 Total : 180.00 10.80\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_59_jpg.rf.701d5523d8d53ab9a5f6f012d66bf46e", "image_path": "../data/roboflow_receipts/train/receipt_image_59_jpg.rf.701d5523d8d53ab9a5f6f012d66bf46e.jpg", "raw_output": "[{\"bbox\": [234, 0, 382, 15], \"category\": \"Text\", \"text\": \"Nancy's\"}, {\"bbox\": [188, 15, 440, 38], \"category\": \"Text\", \"text\": \"255-41 Jericho Turnpike\"}, {\"bbox\": [200, 38, 427, 60], \"category\": \"Text\", \"text\": \"Floral Park, NY 11001\"}, {\"bbox\": [210, 61, 411, 83], \"category\": \"Text\", \"text\": \"Tel: 718.343-4816\"}, {\"bbox\": [187, 85, 456, 108], \"category\": \"Text\", \"text\": \"www.nancysrestaurant.net\"}, {\"bbox\": [97, 130, 177, 154], \"category\": \"Text\", \"text\": \"106 Tom\"}, {\"bbox\": [91, 180, 223, 204], \"category\": \"Text\", \"text\": \"Check: 1075\"}, {\"bbox\": [445, 180, 553, 205], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [91, 205, 220, 229], \"category\": \"Text\", \"text\": \"Table: 34-1\"}, {\"bbox\": [218, 230, 430, 254], \"category\": \"Text\", \"text\": \"09/24/2016 08:22PM\"}, {\"bbox\": [227, 281, 397, 306], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [63, 306, 534, 511], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 | 7.75 |\\n| 1 | 8.00 |\\n| 1 | 9.95 |\\n| 1 | 9.95 |\\n| 1 | 5.95 |\\n| 1 | 21.95 |\\n| 1 | 24.95 |\\n\\ngl Imp White\\nBlue Moon Tap\\nMozzarella&Tomato\\nPork Quesadilla\\nFren Onion Soup\\nPork Chop\\nHanger Sizzle\"}, {\"bbox\": [122, 542, 545, 610], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| SUBTOTAL | 86.50 |\\n| Tax | 7.68 |\"}, {\"bbox\": [48, 610, 616, 644], \"category\": \"Text\", \"text\": \"TOTAL DUE $94.18\"}]", "elements": [{"text": "Nancy's", "bbox": [234, 0, 382, 15], "category": "Text"}, {"text": "255-41 Jericho Turnpike", "bbox": [188, 15, 440, 38], "category": "Text"}, {"text": "Floral Park, NY 11001", "bbox": [200, 38, 427, 60], "category": "Text"}, {"text": "Tel: 718.343-4816", "bbox": [210, 61, 411, 83], "category": "Text"}, {"text": "www.nancysrestaurant.net", "bbox": [187, 85, 456, 108], "category": "Text"}, {"text": "106 Tom", "bbox": [97, 130, 177, 154], "category": "Text"}, {"text": "Check: 1075", "bbox": [91, 180, 223, 204], "category": "Text"}, {"text": "Guests: 2", "bbox": [445, 180, 553, 205], "category": "Text"}, {"text": "Table: 34-1", "bbox": [91, 205, 220, 229], "category": "Text"}, {"text": "09/24/2016 08:22PM", "bbox": [218, 230, 430, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [227, 281, 397, 306], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 | 7.75 |\n| 1 | 8.00 |\n| 1 | 9.95 |\n| 1 | 9.95 |\n| 1 | 5.95 |\n| 1 | 21.95 |\n| 1 | 24.95 |\n\ngl Imp White\nBlue Moon Tap\nMozzarella&Tomato\nPork Quesadilla\nFren Onion Soup\nPork Chop\nHanger Sizzle", "bbox": [63, 306, 534, 511], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |", "bbox": [122, 542, 545, 610], "category": "Text"}, {"text": "TOTAL DUE $94.18", "bbox": [48, 610, 616, 644], "category": "Text"}], "full_text": "Nancy's\n255-41 Jericho Turnpike\nFloral Park, NY 11001\nTel: 718.343-4816\nwww.nancysrestaurant.net\n106 Tom\nCheck: 1075\nGuests: 2\nTable: 34-1\n09/24/2016 08:22PM\nDINE IN\n| Item | Price |\n| :--- | :--- |\n| 1 | 7.75 |\n| 1 | 8.00 |\n| 1 | 9.95 |\n| 1 | 9.95 |\n| 1 | 5.95 |\n| 1 | 21.95 |\n| 1 | 24.95 |\n\ngl Imp White\nBlue Moon Tap\nMozzarella&Tomato\nPork Quesadilla\nFren Onion Soup\nPork Chop\nHanger Sizzle\n| | |\n| :--- | :--- |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |\nTOTAL DUE $94.18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1056-receipt_jpg.rf.ba93809500df01b067cd5059badffdb5", "image_path": "../data/roboflow_receipts/train/1056-receipt_jpg.rf.ba93809500df01b067cd5059badffdb5.jpg", "raw_output": "[{\"bbox\": [203, 23, 428, 103], \"category\": \"Text\", \"text\": \"ZOCA RESTAURANT\\n98 GARFIELD PARKWAY\\nBETHANY BEACH, DE 19930\\n(302) 616-2120\\nWWW.ZOCA.RESTAURANT\"}, {\"bbox\": [81, 118, 207, 140], \"category\": \"Text\", \"text\": \"Check #: 5033\"}, {\"bbox\": [81, 135, 217, 157], \"category\": \"Text\", \"text\": \"Server: Madi B\"}, {\"bbox\": [81, 153, 187, 175], \"category\": \"Text\", \"text\": \"Table: 31/2\"}, {\"bbox\": [484, 101, 564, 121], \"category\": \"Text\", \"text\": \"7/30/19\"}, {\"bbox\": [486, 118, 565, 138], \"category\": \"Text\", \"text\": \"7:53 PM\"}, {\"bbox\": [466, 135, 567, 157], \"category\": \"Text\", \"text\": \"Guests: 5\"}, {\"bbox\": [49, 168, 598, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Flying Dog Numero Uno BTL | 8.00 |\\n| 1 House Recipe | 12.00 |\\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\\n| 1 Totem Honey Bee | 11.00 |\\n| 1 Queso Fresco Guacamole | 12.00 |\\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\\n| 1 Salsa De Molcajete | 8.00 |\\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\\n| 1 Taquitos Baja California Shrimp | 14.00 |\\n| 1 Mole Enchilada | 19.00 |\\n| 1 Quesadilla Chicken | 12.00 |\\n| **Sub-total** | **164.00** |\"}, {\"bbox\": [45, 453, 191, 475], \"category\": \"Section-header\", \"text\": \"COMPLIMENTARY\"}, {\"bbox\": [44, 475, 165, 497], \"category\": \"Section-header\", \"text\": \"ITEM COMPS:\"}, {\"bbox\": [74, 497, 576, 549], \"category\": \"Text\", \"text\": \"1 Queso Fundido Mexican Street Corn Dip\\n-12.00\"}, {\"bbox\": [29, 564, 619, 633], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Sub-total** | 152.00 |\\n| **Sales Tax** | 0.00 |\\n| **TOTAL** | |\"}]", "elements": [{"text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT", "bbox": [203, 23, 428, 103], "category": "Text"}, {"text": "Check #: 5033", "bbox": [81, 118, 207, 140], "category": "Text"}, {"text": "Server: Madi B", "bbox": [81, 135, 217, 157], "category": "Text"}, {"text": "Table: 31/2", "bbox": [81, 153, 187, 175], "category": "Text"}, {"text": "7/30/19", "bbox": [484, 101, 564, 121], "category": "Text"}, {"text": "7:53 PM", "bbox": [486, 118, 565, 138], "category": "Text"}, {"text": "Guests: 5", "bbox": [466, 135, 567, 157], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |", "bbox": [49, 168, 598, 434], "category": "Text"}, {"text": "COMPLIMENTARY", "bbox": [45, 453, 191, 475], "category": "Section-header"}, {"text": "ITEM COMPS:", "bbox": [44, 475, 165, 497], "category": "Section-header"}, {"text": "1 Queso Fundido Mexican Street Corn Dip\n-12.00", "bbox": [74, 497, 576, 549], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "bbox": [29, 564, 619, 633], "category": "Text"}], "full_text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT\nCheck #: 5033\nServer: Madi B\nTable: 31/2\n7/30/19\n7:53 PM\nGuests: 5\n| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 26.00 |\n| 1 Totem Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |\nCOMPLIMENTARY\nITEM COMPS:\n1 Queso Fundido Mexican Street Corn Dip\n-12.00\n| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1039-receipt_jpg.rf.498f1a560e2896b3cc85596c2ef38f9c", "image_path": "../data/roboflow_receipts/train/1039-receipt_jpg.rf.498f1a560e2896b3cc85596c2ef38f9c.jpg", "raw_output": "[{\"bbox\": [235, 175, 378, 191], \"category\": \"Text\", \"text\": \"CARL'S JR. 1100375\"}, {\"bbox\": [248, 190, 367, 204], \"category\": \"Text\", \"text\": \"(916) 962-3415\"}, {\"bbox\": [240, 203, 374, 217], \"category\": \"Text\", \"text\": \"8105 MADISON AVE\"}, {\"bbox\": [253, 217, 363, 232], \"category\": \"Text\", \"text\": \"FAIR OAKS, CA\"}, {\"bbox\": [189, 221, 426, 247], \"category\": \"Text\", \"text\": \"Register 1 Order is Tendered\"}, {\"bbox\": [221, 237, 397, 259], \"category\": \"Text\", \"text\": \"12/19/2016 7:42:42 PM\"}, {\"bbox\": [215, 265, 402, 288], \"category\": \"Text\", \"text\": \"DriveThru #3100 / 3625\"}, {\"bbox\": [116, 297, 518, 497], \"category\": \"Text\", \"text\": \"2 Santa Fe Ckn $11.38\\n= American Ch $0.70\\nE Green Chile\\nS Santa Fe Sce\\nSub Total $12.08\\nDiscounts $0.00\\nTax $0.97\\nTotal $13.05\\nCredit $13.05\\nChange $0.00\"}]", "elements": [{"text": "CARL'S JR. 1100375", "bbox": [235, 175, 378, 191], "category": "Text"}, {"text": "(916) 962-3415", "bbox": [248, 190, 367, 204], "category": "Text"}, {"text": "8105 MADISON AVE", "bbox": [240, 203, 374, 217], "category": "Text"}, {"text": "FAIR OAKS, CA", "bbox": [253, 217, 363, 232], "category": "Text"}, {"text": "Register 1 Order is Tendered", "bbox": [189, 221, 426, 247], "category": "Text"}, {"text": "12/19/2016 7:42:42 PM", "bbox": [221, 237, 397, 259], "category": "Text"}, {"text": "DriveThru #3100 / 3625", "bbox": [215, 265, 402, 288], "category": "Text"}, {"text": "2 Santa Fe Ckn $11.38\n= American Ch $0.70\nE Green Chile\nS Santa Fe Sce\nSub Total $12.08\nDiscounts $0.00\nTax $0.97\nTotal $13.05\nCredit $13.05\nChange $0.00", "bbox": [116, 297, 518, 497], "category": "Text"}], "full_text": "CARL'S JR. 1100375\n(916) 962-3415\n8105 MADISON AVE\nFAIR OAKS, CA\nRegister 1 Order is Tendered\n12/19/2016 7:42:42 PM\nDriveThru #3100 / 3625\n2 Santa Fe Ckn $11.38\n= American Ch $0.70\nE Green Chile\nS Santa Fe Sce\nSub Total $12.08\nDiscounts $0.00\nTax $0.97\nTotal $13.05\nCredit $13.05\nChange $0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1128-receipt_jpg.rf.ffc631637868a0e771264c1a7403ddc8", "image_path": "../data/roboflow_receipts/train/1128-receipt_jpg.rf.ffc631637868a0e771264c1a7403ddc8.jpg", "raw_output": "[{\"bbox\": [212, 44, 393, 87], \"category\": \"Picture\"}, {\"bbox\": [155, 140, 452, 158], \"category\": \"Title\", \"text\": \"KALAVERAS - BELLFLOWER\"}, {\"bbox\": [196, 160, 415, 207], \"category\": \"Text\", \"text\": \"16530 BELLFLOWER BLVD\\nBELLFLOWER, CA 90706\\n5624610599\"}, {\"bbox\": [191, 208, 419, 225], \"category\": \"Text\", \"text\": \"http://www.kalaveras.com/\"}, {\"bbox\": [199, 240, 411, 262], \"category\": \"Text\", \"text\": \"ORDER: Bar B11\"}, {\"bbox\": [106, 265, 255, 281], \"category\": \"Text\", \"text\": \"Cashier: BAR PM\"}, {\"bbox\": [106, 281, 304, 299], \"category\": \"Text\", \"text\": \"30-Aug-2019 3:24:10P\"}, {\"bbox\": [103, 310, 525, 487], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Don Julio Anejo | $15.00 |\\n| 1 | Classic Michelada | $12.00 |\\n| 1 | Balam Madurado | $12.00 |\\n| | | |\\n| **Subtotal** | | $63.00 |\\n| **Tax** | | $5.99 |\\n| **Total** | | $68.99 |\"}, {\"bbox\": [101, 499, 323, 521], \"category\": \"Text\", \"text\": \"Thank you for your visit!\"}, {\"bbox\": [117, 519, 516, 575], \"category\": \"Picture\"}, {\"bbox\": [231, 570, 402, 586], \"category\": \"Text\", \"text\": \"83V4QQC31PPMT\"}, {\"bbox\": [97, 615, 330, 640], \"category\": \"Text\", \"text\": \"Order 83V4QQC31PPMT\"}]", "elements": [{"text": "KALAVERAS - BELLFLOWER", "bbox": [155, 140, 452, 158], "category": "Title"}, {"text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599", "bbox": [196, 160, 415, 207], "category": "Text"}, {"text": "http://www.kalaveras.com/", "bbox": [191, 208, 419, 225], "category": "Text"}, {"text": "ORDER: Bar B11", "bbox": [199, 240, 411, 262], "category": "Text"}, {"text": "Cashier: BAR PM", "bbox": [106, 265, 255, 281], "category": "Text"}, {"text": "30-Aug-2019 3:24:10P", "bbox": [106, 281, 304, 299], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Don Julio Anejo | $15.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Balam Madurado | $12.00 |\n| | | |\n| **Subtotal** | | $63.00 |\n| **Tax** | | $5.99 |\n| **Total** | | $68.99 |", "bbox": [103, 310, 525, 487], "category": "Text"}, {"text": "Thank you for your visit!", "bbox": [101, 499, 323, 521], "category": "Text"}, {"text": "83V4QQC31PPMT", "bbox": [231, 570, 402, 586], "category": "Text"}, {"text": "Order 83V4QQC31PPMT", "bbox": [97, 615, 330, 640], "category": "Text"}], "full_text": "KALAVERAS - BELLFLOWER\n16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599\nhttp://www.kalaveras.com/\nORDER: Bar B11\nCashier: BAR PM\n30-Aug-2019 3:24:10P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Don Julio Anejo | $15.00 |\n| 1 | Classic Michelada | $12.00 |\n| 1 | Balam Madurado | $12.00 |\n| | | |\n| **Subtotal** | | $63.00 |\n| **Tax** | | $5.99 |\n| **Total** | | $68.99 |\nThank you for your visit!\n83V4QQC31PPMT\nOrder 83V4QQC31PPMT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_694_jpg.rf.942973b2c531264b4364cded1db62017", "image_path": "../data/roboflow_receipts/train/receipt_image_694_jpg.rf.942973b2c531264b4364cded1db62017.jpg", "raw_output": "[{\"bbox\": [54, 39, 602, 136], \"category\": \"Text\", \"text\": \"SEA MOUNT RESTAURANT\\nNo 26 1st floor, Nelson manickam road, Chennai\\nTamil nadu India 600029\\nPhone Number: 919176363800\"}, {\"bbox\": [209, 139, 449, 170], \"category\": \"Section-header\", \"text\": \"Tax Invoice (Waiter)\"}, {\"bbox\": [19, 179, 535, 303], \"category\": \"Text\", \"text\": \"Bill Number 2\\nInvoice # 2108060002\\nCategory PARCEL\\nTable Parcel (1)\\nWaiter Waiter\\nDate & Time Fri, Aug 6, 2021, 12:26 PM\"}, {\"bbox\": [16, 283, 620, 516], \"category\": \"Text\", \"text\": \"| ITEM NAME | PRICE | QTY | AMT |\\n|---|---|---|---|\\n| Seamount Spl | 155.00 | 1 | 155.00 |\\n| Chick Binyani |  |  |  |\\n| Chicken Pepper | 149.00 | 1 | 149.00 |\\n| Fry | 29.00 | 1 | 29.00 |\\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\\n| Naan | 131.00 | 1 | 131.00 |\\n| Sz Mix Veg Rice |  |  |  |\\n| Veg Manchurian | 105.00 | 1 | 105.00 |\"}, {\"bbox\": [363, 507, 617, 540], \"category\": \"Text\", \"text\": \"Total: \u20b9590.00\"}, {\"bbox\": [330, 551, 617, 619], \"category\": \"Text\", \"text\": \"Total Items: 6\\nAmount Tendered: \u20b90.00\\n** This is not proof of payment **\"}]", "elements": [{"text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800", "bbox": [54, 39, 602, 136], "category": "Text"}, {"text": "Tax Invoice (Waiter)", "bbox": [209, 139, 449, 170], "category": "Section-header"}, {"text": "Bill Number 2\nInvoice # 2108060002\nCategory PARCEL\nTable Parcel (1)\nWaiter Waiter\nDate & Time Fri, Aug 6, 2021, 12:26 PM", "bbox": [19, 179, 535, 303], "category": "Text"}, {"text": "| ITEM NAME | PRICE | QTY | AMT |\n|---|---|---|---|\n| Seamount Spl | 155.00 | 1 | 155.00 |\n| Chick Binyani |  |  |  |\n| Chicken Pepper | 149.00 | 1 | 149.00 |\n| Fry | 29.00 | 1 | 29.00 |\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\n| Naan | 131.00 | 1 | 131.00 |\n| Sz Mix Veg Rice |  |  |  |\n| Veg Manchurian | 105.00 | 1 | 105.00 |", "bbox": [16, 283, 620, 516], "category": "Text"}, {"text": "Total: \u20b9590.00", "bbox": [363, 507, 617, 540], "category": "Text"}, {"text": "Total Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "bbox": [330, 551, 617, 619], "category": "Text"}], "full_text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800\nTax Invoice (Waiter)\nBill Number 2\nInvoice # 2108060002\nCategory PARCEL\nTable Parcel (1)\nWaiter Waiter\nDate & Time Fri, Aug 6, 2021, 12:26 PM\n| ITEM NAME | PRICE | QTY | AMT |\n|---|---|---|---|\n| Seamount Spl | 155.00 | 1 | 155.00 |\n| Chick Binyani |  |  |  |\n| Chicken Pepper | 149.00 | 1 | 149.00 |\n| Fry | 29.00 | 1 | 29.00 |\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\n| Naan | 131.00 | 1 | 131.00 |\n| Sz Mix Veg Rice |  |  |  |\n| Veg Manchurian | 105.00 | 1 | 105.00 |\nTotal: \u20b9590.00\nTotal Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_553_jpg.rf.03212c5f75fccadd430161340fe46d69", "image_path": "../data/roboflow_receipts/train/receipt_image_553_jpg.rf.03212c5f75fccadd430161340fe46d69.jpg", "raw_output": "[{\"bbox\": [469, 13, 502, 32], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [109, 76, 523, 90], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [156, 90, 481, 133], \"category\": \"Text\", \"text\": \"(0005583085-K)\\nLOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [97, 142, 537, 170], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\\nGST ID: 000781500416\"}, {\"bbox\": [233, 175, 398, 188], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [27, 188, 105, 200], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [27, 203, 382, 271], \"category\": \"Text\", \"text\": \"SUCALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [27, 274, 137, 286], \"category\": \"Text\", \"text\": \"Doc No. :\"}, {\"bbox\": [27, 289, 137, 301], \"category\": \"Text\", \"text\": \"Cashier :\"}, {\"bbox\": [27, 304, 137, 316], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [156, 274, 262, 286], \"category\": \"Text\", \"text\": \"CS00011043\"}, {\"bbox\": [156, 289, 262, 301], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [413, 274, 605, 286], \"category\": \"Text\", \"text\": \"Date: 21/03/2018\"}, {\"bbox\": [413, 289, 578, 301], \"category\": \"Text\", \"text\": \"Time: 16:39:00\"}, {\"bbox\": [419, 304, 469, 316], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [18, 325, 610, 533], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>BESI Y 10 (CQ)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 8</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [60, 535, 592, 597], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>\"}, {\"bbox\": [63, 608, 567, 620], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [469, 13, 502, 32], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [109, 76, 523, 90], "category": "Section-header"}, {"text": "(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [156, 90, 481, 133], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416", "bbox": [97, 142, 537, 170], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 175, 398, 188], "category": "Section-header"}, {"text": "Bill To:", "bbox": [27, 188, 105, 200], "category": "Text"}, {"text": "SUCALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [27, 203, 382, 271], "category": "Text"}, {"text": "Doc No. :", "bbox": [27, 274, 137, 286], "category": "Text"}, {"text": "Cashier :", "bbox": [27, 289, 137, 301], "category": "Text"}, {"text": "Salesperson :", "bbox": [27, 304, 137, 316], "category": "Text"}, {"text": "CS00011043", "bbox": [156, 274, 262, 286], "category": "Text"}, {"text": "USER", "bbox": [156, 289, 262, 301], "category": "Text"}, {"text": "Date: 21/03/2018", "bbox": [413, 274, 605, 286], "category": "Text"}, {"text": "Time: 16:39:00", "bbox": [413, 289, 578, 301], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 304, 469, 316], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100139</td><td>8</td><td>17.00</td><td>18.02</td><td>144.16</td><td>SR</td></tr><tr><td>BESI Y 10 (CQ)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty: 8</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>136.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>8.16</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (inclusive of GST)</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>144.16</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [18, 325, 610, 533], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>136.00</td><td>8.16</td></tr><tr><td>Total :</td><td></td><td>136.00</td><td>8.16</td></tr></tbody></table>", "bbox": [60, 535, 592, 597], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 608, 567, 620], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. :\nCashier :\nSalesperson :\nCS00011043\nUSER\nDate: 21/03/2018\nTime: 16:39:00\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100139 8 17.00 18.02 144.16 SR BESI Y 10 (CQ) Total Qty: 8 144.16 Total Sales (Excluding GST) 136.00 Discount 0.00 Total GST 8.16 Rounding 0.00 Total Sales (inclusive of GST) 144.16 CASH 144.16 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 136.00 8.16 Total : 136.00 8.16\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_220_jpg.rf.880e68052e2188b042a098b3e2314849", "image_path": "../data/roboflow_receipts/train/receipt_image_220_jpg.rf.880e68052e2188b042a098b3e2314849.jpg", "raw_output": "[{\"bbox\": [161, 39, 470, 60], \"category\": \"Section-header\", \"text\": \"SHOP RECEIPT\"}, {\"bbox\": [203, 61, 427, 76], \"category\": \"Text\", \"text\": \"SUPERMARKET 123\"}, {\"bbox\": [227, 78, 406, 94], \"category\": \"Text\", \"text\": \"PLANET EARTH\"}, {\"bbox\": [190, 95, 441, 111], \"category\": \"Text\", \"text\": \"Tel :123-456-7890\"}, {\"bbox\": [212, 131, 418, 148], \"category\": \"Text\", \"text\": \"RECEIPT :12345\"}, {\"bbox\": [197, 150, 433, 168], \"category\": \"Text\", \"text\": \"DATE :12/12/2023\"}, {\"bbox\": [190, 171, 441, 188], \"category\": \"Text\", \"text\": \"CASHIER :JOHN DOE\"}, {\"bbox\": [33, 223, 591, 355], \"category\": \"Text\", \"text\": \"Lorem wheat \u20ac1.50\\nIpsum apple \u20ac3.75\\nDolor banana \u20ac7.30\\nSit meat \u20ac9.50\\nAmet candy \u20ac0.80\\nConsecteur coffe \u20ac1.20\"}, {\"bbox\": [32, 381, 591, 434], \"category\": \"Text\", \"text\": \"TAXABLE \u20ac20.45\\nVAT15% \u20ac3.60\\nTOTAL \u20ac24.05\"}, {\"bbox\": [33, 457, 591, 500], \"category\": \"Text\", \"text\": \"CASH \u20ac25.00\\nCHANGE \u20ac0.95\"}, {\"bbox\": [36, 533, 246, 550], \"category\": \"Text\", \"text\": \"Paid with CASH\"}, {\"bbox\": [204, 597, 426, 625], \"category\": \"Text\", \"text\": \"THANK YOU\\nHAVE A NICE DAY\"}]", "elements": [{"text": "SHOP RECEIPT", "bbox": [161, 39, 470, 60], "category": "Section-header"}, {"text": "SUPERMARKET 123", "bbox": [203, 61, 427, 76], "category": "Text"}, {"text": "PLANET EARTH", "bbox": [227, 78, 406, 94], "category": "Text"}, {"text": "Tel :123-456-7890", "bbox": [190, 95, 441, 111], "category": "Text"}, {"text": "RECEIPT :12345", "bbox": [212, 131, 418, 148], "category": "Text"}, {"text": "DATE :12/12/2023", "bbox": [197, 150, 433, 168], "category": "Text"}, {"text": "CASHIER :JOHN DOE", "bbox": [190, 171, 441, 188], "category": "Text"}, {"text": "Lorem wheat \u20ac1.50\nIpsum apple \u20ac3.75\nDolor banana \u20ac7.30\nSit meat \u20ac9.50\nAmet candy \u20ac0.80\nConsecteur coffe \u20ac1.20", "bbox": [33, 223, 591, 355], "category": "Text"}, {"text": "TAXABLE \u20ac20.45\nVAT15% \u20ac3.60\nTOTAL \u20ac24.05", "bbox": [32, 381, 591, 434], "category": "Text"}, {"text": "CASH \u20ac25.00\nCHANGE \u20ac0.95", "bbox": [33, 457, 591, 500], "category": "Text"}, {"text": "Paid with CASH", "bbox": [36, 533, 246, 550], "category": "Text"}, {"text": "THANK YOU\nHAVE A NICE DAY", "bbox": [204, 597, 426, 625], "category": "Text"}], "full_text": "SHOP RECEIPT\nSUPERMARKET 123\nPLANET EARTH\nTel :123-456-7890\nRECEIPT :12345\nDATE :12/12/2023\nCASHIER :JOHN DOE\nLorem wheat \u20ac1.50\nIpsum apple \u20ac3.75\nDolor banana \u20ac7.30\nSit meat \u20ac9.50\nAmet candy \u20ac0.80\nConsecteur coffe \u20ac1.20\nTAXABLE \u20ac20.45\nVAT15% \u20ac3.60\nTOTAL \u20ac24.05\nCASH \u20ac25.00\nCHANGE \u20ac0.95\nPaid with CASH\nTHANK YOU\nHAVE A NICE DAY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_939_jpg.rf.44060a731bd6e6923648ffb380cd13ee", "image_path": "../data/roboflow_receipts/train/receipt_image_939_jpg.rf.44060a731bd6e6923648ffb380cd13ee.jpg", "raw_output": "[{\"bbox\": [7, 23, 454, 59], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [7, 54, 556, 89], \"category\": \"Text\", \"text\": \"WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\"}, {\"bbox\": [9, 87, 428, 147], \"category\": \"Section-header\", \"text\": \"DINING ROOM\\nT5 MAIN DINING\"}, {\"bbox\": [14, 178, 617, 458], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BEEFEATER-MARTINI | 11.50 |\\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\\n| 1 CRABCAKES | 17.00 |\\n| 1 BLACK PEPPER BACON | 12.00 |\\n| 1 Millenium 2# | 52.00 |\\n| 1 NY SIRLOIN | 46.00 |\\n| 1 BRUSSEL SPROUTS | 13.00 |\\n| 1 ESPRESSO | 4.50 |\\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\"}, {\"bbox\": [27, 482, 619, 611], \"category\": \"Text\", \"text\": \"Sub Total: 178.00\\nTax: 15.35\\nSub Total: 193.35\\nTOTAL: 193.35\\n03/22 9:53p\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [7, 23, 454, 59], "category": "Text"}, {"text": "WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13", "bbox": [7, 54, 556, 89], "category": "Text"}, {"text": "DINING ROOM\nT5 MAIN DINING", "bbox": [9, 87, 428, 147], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |", "bbox": [14, 178, 617, 458], "category": "Text"}, {"text": "Sub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n03/22 9:53p", "bbox": [27, 482, 619, 611], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\nSub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n03/22 9:53p", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_701_jpg.rf.b6e508ab5516cd1ab44e710e8a649e22", "image_path": "../data/roboflow_receipts/train/receipt_image_701_jpg.rf.b6e508ab5516cd1ab44e710e8a649e22.jpg", "raw_output": "[{\"bbox\": [155, 41, 455, 77], \"category\": \"Section-header\", \"text\": \"BANJARA HILLS COFFEE HOUSE\"}, {\"bbox\": [79, 58, 506, 101], \"category\": \"Text\", \"text\": \"BANJARA HILLS HYDERABAD-500034\"}, {\"bbox\": [194, 87, 396, 113], \"category\": \"Text\", \"text\": \"Phone:23358484\"}, {\"bbox\": [165, 107, 410, 134], \"category\": \"Text\", \"text\": \"TIN : 36670127339\"}, {\"bbox\": [120, 127, 448, 160], \"category\": \"Text\", \"text\": \"ST.NO : AAXPA2488HS0001\"}, {\"bbox\": [14, 165, 178, 192], \"category\": \"Text\", \"text\": \"B.No: 183\"}, {\"bbox\": [218, 174, 409, 201], \"category\": \"Text\", \"text\": \"Dt:04/08/2016\"}, {\"bbox\": [443, 183, 557, 209], \"category\": \"Text\", \"text\": \"TabNo:3\"}, {\"bbox\": [0, 207, 595, 484], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Sl No</th><th>ITEM</th><th>QTY</th><th>RATE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>GHEE KARAM DOSA</td><td>1</td><td></td><td></td></tr><tr><td>2</td><td>BABAI H IDLY</td><td>1</td><td>145</td><td>145.00</td></tr><tr><td>3</td><td>GUNTUR IDLY</td><td>1</td><td>88</td><td>88.00</td></tr><tr><td></td><td></td><td></td><td>88</td><td>88.00</td></tr><tr><td colspan=\\\"3\\\">Service.Tax( 6.00%)</td><td></td><td>321.00</td></tr><tr><td colspan=\\\"3\\\">Vat ( 14.5% )</td><td></td><td>19.26</td></tr><tr><td colspan=\\\"3\\\"></td><td></td><td>49.34</td></tr><tr><td colspan=\\\"3\\\">Total</td><td></td><td>389.60</td></tr></tbody></table>\"}, {\"bbox\": [0, 476, 486, 505], \"category\": \"Text\", \"text\": \"G. Total:- 390.00\"}, {\"bbox\": [88, 522, 222, 545], \"category\": \"Text\", \"text\": \"(rounded)\"}, {\"bbox\": [0, 543, 146, 566], \"category\": \"Text\", \"text\": \"E. & O.E.,\"}, {\"bbox\": [69, 588, 495, 612], \"category\": \"Text\", \"text\": \"see Thank You Visit Again see\"}]", "elements": [{"text": "BANJARA HILLS COFFEE HOUSE", "bbox": [155, 41, 455, 77], "category": "Section-header"}, {"text": "BANJARA HILLS HYDERABAD-500034", "bbox": [79, 58, 506, 101], "category": "Text"}, {"text": "Phone:23358484", "bbox": [194, 87, 396, 113], "category": "Text"}, {"text": "TIN : 36670127339", "bbox": [165, 107, 410, 134], "category": "Text"}, {"text": "ST.NO : AAXPA2488HS0001", "bbox": [120, 127, 448, 160], "category": "Text"}, {"text": "B.No: 183", "bbox": [14, 165, 178, 192], "category": "Text"}, {"text": "Dt:04/08/2016", "bbox": [218, 174, 409, 201], "category": "Text"}, {"text": "TabNo:3", "bbox": [443, 183, 557, 209], "category": "Text"}, {"text": "<table><thead><tr><th>Sl No</th><th>ITEM</th><th>QTY</th><th>RATE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>GHEE KARAM DOSA</td><td>1</td><td></td><td></td></tr><tr><td>2</td><td>BABAI H IDLY</td><td>1</td><td>145</td><td>145.00</td></tr><tr><td>3</td><td>GUNTUR IDLY</td><td>1</td><td>88</td><td>88.00</td></tr><tr><td></td><td></td><td></td><td>88</td><td>88.00</td></tr><tr><td colspan=\"3\">Service.Tax( 6.00%)</td><td></td><td>321.00</td></tr><tr><td colspan=\"3\">Vat ( 14.5% )</td><td></td><td>19.26</td></tr><tr><td colspan=\"3\"></td><td></td><td>49.34</td></tr><tr><td colspan=\"3\">Total</td><td></td><td>389.60</td></tr></tbody></table>", "bbox": [0, 207, 595, 484], "category": "Table"}, {"text": "G. Total:- 390.00", "bbox": [0, 476, 486, 505], "category": "Text"}, {"text": "(rounded)", "bbox": [88, 522, 222, 545], "category": "Text"}, {"text": "E. & O.E.,", "bbox": [0, 543, 146, 566], "category": "Text"}, {"text": "see Thank You Visit Again see", "bbox": [69, 588, 495, 612], "category": "Text"}], "full_text": "BANJARA HILLS COFFEE HOUSE\nBANJARA HILLS HYDERABAD-500034\nPhone:23358484\nTIN : 36670127339\nST.NO : AAXPA2488HS0001\nB.No: 183\nDt:04/08/2016\nTabNo:3\nSl No ITEM QTY RATE AMOUNT 1 GHEE KARAM DOSA 1 2 BABAI H IDLY 1 145 145.00 3 GUNTUR IDLY 1 88 88.00 88 88.00 Service.Tax( 6.00%) 321.00 Vat ( 14.5% ) 19.26 49.34 Total 389.60\nG. Total:- 390.00\n(rounded)\nE. & O.E.,\nsee Thank You Visit Again see", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_596_jpg.rf.306f825c7193e41ab46176c582620911", "image_path": "../data/roboflow_receipts/train/receipt_image_596_jpg.rf.306f825c7193e41ab46176c582620911.jpg", "raw_output": "[{\"bbox\": [130, 20, 486, 43], \"category\": \"Page-header\", \"text\": \"JUWITA WEDDINGS (366310-U)\"}, {\"bbox\": [158, 38, 458, 72], \"category\": \"Page-header\", \"text\": \"SAYANG YOU STATION SDN BHD\\nLOT G18 & G19, JLN 8/27A\"}, {\"bbox\": [93, 68, 527, 105], \"category\": \"Page-header\", \"text\": \"WANGSA MAJU (AEON BIG SHOPPING CENTER)\\n53300 KUALA LUMPUR\"}, {\"bbox\": [155, 101, 469, 122], \"category\": \"Page-header\", \"text\": \"Tel : 0341434733 / Fax : 0341434722\"}, {\"bbox\": [212, 126, 416, 144], \"category\": \"Page-header\", \"text\": \"GST ID: 000689004544\"}, {\"bbox\": [247, 149, 387, 167], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [105, 169, 472, 193], \"category\": \"Text\", \"text\": \"Invoice No.: RCP180228-0101-77106\"}, {\"bbox\": [106, 191, 454, 214], \"category\": \"Text\", \"text\": \"Receipt Date : 28-Feb-2018 16:37:04\"}, {\"bbox\": [106, 212, 407, 235], \"category\": \"Text\", \"text\": \"Cashier : Juwita Weddings\"}, {\"bbox\": [93, 234, 555, 521], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item Description</th><th>Qty</th><th>RM</th></tr></thead><tbody><tr><td>1640310083<br>1PCS<br>MEASUREMENTTAPE<br>714WH</td><td>2</td><td>4.10 SR</td></tr><tr><td>Sub Total :</td><td></td><td>4.10</td></tr><tr><td><strong>TOTAL :</strong></td><td></td><td><strong>4.10</strong></td></tr><tr><td>CASH :</td><td></td><td>4.10</td></tr><tr><td>BALANCE :</td><td></td><td>0.00</td></tr><tr><td>INC. GST 6.00% :</td><td></td><td>0.23</td></tr><tr><td><strong>GST Summary</strong></td><td><strong>Amount (RM)</strong></td><td><strong>Tax (RM)</strong></td></tr><tr><td>SR</td><td>3.87</td><td>0.23</td></tr></tbody></table>\"}, {\"bbox\": [126, 522, 537, 614], \"category\": \"Text\", \"text\": \"All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.\"}]", "elements": [{"text": "JUWITA WEDDINGS (366310-U)", "bbox": [130, 20, 486, 43], "category": "Page-header"}, {"text": "SAYANG YOU STATION SDN BHD\nLOT G18 & G19, JLN 8/27A", "bbox": [158, 38, 458, 72], "category": "Page-header"}, {"text": "WANGSA MAJU (AEON BIG SHOPPING CENTER)\n53300 KUALA LUMPUR", "bbox": [93, 68, 527, 105], "category": "Page-header"}, {"text": "Tel : 0341434733 / Fax : 0341434722", "bbox": [155, 101, 469, 122], "category": "Page-header"}, {"text": "GST ID: 000689004544", "bbox": [212, 126, 416, 144], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [247, 149, 387, 167], "category": "Section-header"}, {"text": "Invoice No.: RCP180228-0101-77106", "bbox": [105, 169, 472, 193], "category": "Text"}, {"text": "Receipt Date : 28-Feb-2018 16:37:04", "bbox": [106, 191, 454, 214], "category": "Text"}, {"text": "Cashier : Juwita Weddings", "bbox": [106, 212, 407, 235], "category": "Text"}, {"text": "<table><thead><tr><th>Item Description</th><th>Qty</th><th>RM</th></tr></thead><tbody><tr><td>1640310083<br>1PCS<br>MEASUREMENTTAPE<br>714WH</td><td>2</td><td>4.10 SR</td></tr><tr><td>Sub Total :</td><td></td><td>4.10</td></tr><tr><td><strong>TOTAL :</strong></td><td></td><td><strong>4.10</strong></td></tr><tr><td>CASH :</td><td></td><td>4.10</td></tr><tr><td>BALANCE :</td><td></td><td>0.00</td></tr><tr><td>INC. GST 6.00% :</td><td></td><td>0.23</td></tr><tr><td><strong>GST Summary</strong></td><td><strong>Amount (RM)</strong></td><td><strong>Tax (RM)</strong></td></tr><tr><td>SR</td><td>3.87</td><td>0.23</td></tr></tbody></table>", "bbox": [93, 234, 555, 521], "category": "Table"}, {"text": "All Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.", "bbox": [126, 522, 537, 614], "category": "Text"}], "full_text": "JUWITA WEDDINGS (366310-U)\nSAYANG YOU STATION SDN BHD\nLOT G18 & G19, JLN 8/27A\nWANGSA MAJU (AEON BIG SHOPPING CENTER)\n53300 KUALA LUMPUR\nTel : 0341434733 / Fax : 0341434722\nGST ID: 000689004544\nTAX INVOICE\nInvoice No.: RCP180228-0101-77106\nReceipt Date : 28-Feb-2018 16:37:04\nCashier : Juwita Weddings\nItem Description Qty RM 1640310083 1PCS MEASUREMENTTAPE 714WH 2 4.10 SR Sub Total : 4.10 TOTAL : 4.10 CASH : 4.10 BALANCE : 0.00 INC. GST 6.00% : 0.23 GST Summary Amount (RM) Tax (RM) SR 3.87 0.23\nAll Payments must be made only in the form of a credit card or cash payable to Juwita Weddings Sdn Bhd. Exchange are allowed within 3 day with receipt. Strictly no cash refund. Thank you.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_313_jpg.rf.c2f7cc12ba8253cc8d241b425c113e0f", "image_path": "../data/roboflow_receipts/train/receipt_image_313_jpg.rf.c2f7cc12ba8253cc8d241b425c113e0f.jpg", "raw_output": "[{\"bbox\": [201, 54, 237, 83], \"category\": \"Picture\"}, {\"bbox\": [249, 52, 430, 86], \"category\": \"Text\", \"text\": \"GASTROFIX\"}, {\"bbox\": [252, 123, 379, 143], \"category\": \"Text\", \"text\": \"Restaurant GASTROFIX\"}, {\"bbox\": [277, 142, 355, 152], \"category\": \"Text\", \"text\": \"Dunantweg 10\"}, {\"bbox\": [277, 153, 359, 164], \"category\": \"Text\", \"text\": \"5751 CB Deurne\"}, {\"bbox\": [277, 174, 354, 186], \"category\": \"Text\", \"text\": \"085-401 7836\"}, {\"bbox\": [184, 197, 285, 217], \"category\": \"Section-header\", \"text\": \"REKENING\"}, {\"bbox\": [184, 225, 450, 306], \"category\": \"Text\", \"text\": \"Tafel: 1/01\\nGeholpen door: Hendrik Verheijden\\nSon 47 B.mel 2018: 11:41\\n\\n1x Lipton Ice Tea \u20ac 2,20 \u20ac 2,20\\n1x Hertog Jan Metzener \u20ac 3,00 \u20ac 3,00\\n1x Hoegaarden wit \u20ac 2,40 \u20ac 2,40\"}, {\"bbox\": [183, 316, 449, 338], \"category\": \"Text\", \"text\": \"Totaal: \u20ac 7,60\"}, {\"bbox\": [181, 345, 407, 358], \"category\": \"Text\", \"text\": \"Incl. 21% BTW \u20ac 0,94 (Netto \u20ac 4,46)\"}, {\"bbox\": [181, 357, 401, 370], \"category\": \"Text\", \"text\": \"Incl. 6% BTW \u20ac 0,12 (Netto \u20ac 2,08)\"}, {\"bbox\": [182, 381, 450, 404], \"category\": \"Text\", \"text\": \"Contant 7,60\u20ac\"}, {\"bbox\": [227, 429, 406, 441], \"category\": \"Text\", \"text\": \"PROMOTIONELE AFBEELDING\"}, {\"bbox\": [213, 483, 418, 507], \"category\": \"Text\", \"text\": \"Hartelijk dank voor uw bezoek!\"}, {\"bbox\": [253, 517, 372, 544], \"category\": \"Text\", \"text\": \"www.gastrofix.com\\nfacebook.com/\"}, {\"bbox\": [247, 573, 384, 585], \"category\": \"Text\", \"text\": \"FOOTER AFBEELDING\"}]", "elements": [{"text": "GASTROFIX", "bbox": [249, 52, 430, 86], "category": "Text"}, {"text": "Restaurant GASTROFIX", "bbox": [252, 123, 379, 143], "category": "Text"}, {"text": "Dunantweg 10", "bbox": [277, 142, 355, 152], "category": "Text"}, {"text": "5751 CB Deurne", "bbox": [277, 153, 359, 164], "category": "Text"}, {"text": "085-401 7836", "bbox": [277, 174, 354, 186], "category": "Text"}, {"text": "REKENING", "bbox": [184, 197, 285, 217], "category": "Section-header"}, {"text": "Tafel: 1/01\nGeholpen door: Hendrik Verheijden\nSon 47 B.mel 2018: 11:41\n\n1x Lipton Ice Tea \u20ac 2,20 \u20ac 2,20\n1x Hertog Jan Metzener \u20ac 3,00 \u20ac 3,00\n1x Hoegaarden wit \u20ac 2,40 \u20ac 2,40", "bbox": [184, 225, 450, 306], "category": "Text"}, {"text": "Totaal: \u20ac 7,60", "bbox": [183, 316, 449, 338], "category": "Text"}, {"text": "Incl. 21% BTW \u20ac 0,94 (Netto \u20ac 4,46)", "bbox": [181, 345, 407, 358], "category": "Text"}, {"text": "Incl. 6% BTW \u20ac 0,12 (Netto \u20ac 2,08)", "bbox": [181, 357, 401, 370], "category": "Text"}, {"text": "Contant 7,60\u20ac", "bbox": [182, 381, 450, 404], "category": "Text"}, {"text": "PROMOTIONELE AFBEELDING", "bbox": [227, 429, 406, 441], "category": "Text"}, {"text": "Hartelijk dank voor uw bezoek!", "bbox": [213, 483, 418, 507], "category": "Text"}, {"text": "www.gastrofix.com\nfacebook.com/", "bbox": [253, 517, 372, 544], "category": "Text"}, {"text": "FOOTER AFBEELDING", "bbox": [247, 573, 384, 585], "category": "Text"}], "full_text": "GASTROFIX\nRestaurant GASTROFIX\nDunantweg 10\n5751 CB Deurne\n085-401 7836\nREKENING\nTafel: 1/01\nGeholpen door: Hendrik Verheijden\nSon 47 B.mel 2018: 11:41\n\n1x Lipton Ice Tea \u20ac 2,20 \u20ac 2,20\n1x Hertog Jan Metzener \u20ac 3,00 \u20ac 3,00\n1x Hoegaarden wit \u20ac 2,40 \u20ac 2,40\nTotaal: \u20ac 7,60\nIncl. 21% BTW \u20ac 0,94 (Netto \u20ac 4,46)\nIncl. 6% BTW \u20ac 0,12 (Netto \u20ac 2,08)\nContant 7,60\u20ac\nPROMOTIONELE AFBEELDING\nHartelijk dank voor uw bezoek!\nwww.gastrofix.com\nfacebook.com/\nFOOTER AFBEELDING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_65_jpg.rf.0527d72e56de1173b923c9c144562347", "image_path": "../data/roboflow_receipts/train/receipt_image_65_jpg.rf.0527d72e56de1173b923c9c144562347.jpg", "raw_output": "[{\"bbox\": [77, 66, 534, 122], \"category\": \"Title\", \"text\": \"LANDFALL RESTAURANT\\nAPRIL TO DECEMBER\"}, {\"bbox\": [53, 129, 411, 159], \"category\": \"Text\", \"text\": \"0004 Table 31 #Party 3\"}, {\"bbox\": [53, 152, 494, 184], \"category\": \"Text\", \"text\": \"DRIVER M SvrCk: 13 11147a 06/10/17\"}, {\"bbox\": [88, 173, 361, 200], \"category\": \"Text\", \"text\": \"Separate checks: 6-of-6\"}, {\"bbox\": [55, 212, 525, 347], \"category\": \"Text\", \"text\": \"1 CUP CHOWDER      6.00\\nSub Total:        6.00\\nTax                0.40\\nGRATUIT            1.50\\nTOTAL:            7.55\"}, {\"bbox\": [72, 371, 528, 435], \"category\": \"Text\", \"text\": \"LUNCH & DINNER\\nWE TAKE RESERVATIONS\\nEST 1946\"}, {\"bbox\": [160, 430, 433, 458], \"category\": \"Text\", \"text\": \"508-549-1755\"}]", "elements": [{"text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER", "bbox": [77, 66, 534, 122], "category": "Title"}, {"text": "0004 Table 31 #Party 3", "bbox": [53, 129, 411, 159], "category": "Text"}, {"text": "DRIVER M SvrCk: 13 11147a 06/10/17", "bbox": [53, 152, 494, 184], "category": "Text"}, {"text": "Separate checks: 6-of-6", "bbox": [88, 173, 361, 200], "category": "Text"}, {"text": "1 CUP CHOWDER      6.00\nSub Total:        6.00\nTax                0.40\nGRATUIT            1.50\nTOTAL:            7.55", "bbox": [55, 212, 525, 347], "category": "Text"}, {"text": "LUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946", "bbox": [72, 371, 528, 435], "category": "Text"}, {"text": "508-549-1755", "bbox": [160, 430, 433, 458], "category": "Text"}], "full_text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER\n0004 Table 31 #Party 3\nDRIVER M SvrCk: 13 11147a 06/10/17\nSeparate checks: 6-of-6\n1 CUP CHOWDER      6.00\nSub Total:        6.00\nTax                0.40\nGRATUIT            1.50\nTOTAL:            7.55\nLUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946\n508-549-1755", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_955_jpg.rf.85233e4f1458c405bb2aadea49b778f8", "image_path": "../data/roboflow_receipts/train/receipt_image_955_jpg.rf.85233e4f1458c405bb2aadea49b778f8.jpg", "raw_output": "[{\"bbox\": [205, 26, 415, 110], \"category\": \"Title\", \"text\": \"Warung Pasta\\n@ KEMANG\"}, {\"bbox\": [219, 111, 395, 135], \"category\": \"Text\", \"text\": \"KEMANG RAYA NO.80\"}, {\"bbox\": [208, 136, 403, 182], \"category\": \"Text\", \"text\": \"Jakarta Selatan\\nP.7193776 F.7193776\"}, {\"bbox\": [137, 199, 460, 241], \"category\": \"Text\", \"text\": \"Table # 32\"}, {\"bbox\": [136, 279, 466, 505], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Guest # | 2 |\\n| 1 Cheery Freezy # | 25.000 |\\n| 1 Red Bull # | 25.000 |\\n| 1 Lemon Tea | 11.000 |\\n| 1 Cappucino Frozen | 19.000 |\\n| | |\\n| Subtotal | 80.000 |\\n| Serv. 5% | 4.000 |\\n| PB 1.10% | 8.400 |\\n| | |\\n| Total | 92.400 |\"}, {\"bbox\": [136, 526, 198, 547], \"category\": \"Text\", \"text\": \"Monday\"}, {\"bbox\": [232, 529, 312, 550], \"category\": \"Text\", \"text\": \"16-11-15\"}, {\"bbox\": [335, 531, 417, 552], \"category\": \"Text\", \"text\": \"16:04:52\"}, {\"bbox\": [210, 549, 321, 570], \"category\": \"Text\", \"text\": \"L0001 MARRA\"}, {\"bbox\": [159, 589, 421, 633], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR YOUR VISIT\"}]", "elements": [{"text": "Warung Pasta\n@ KEMANG", "bbox": [205, 26, 415, 110], "category": "Title"}, {"text": "KEMANG RAYA NO.80", "bbox": [219, 111, 395, 135], "category": "Text"}, {"text": "Jakarta Selatan\nP.7193776 F.7193776", "bbox": [208, 136, 403, 182], "category": "Text"}, {"text": "Table # 32", "bbox": [137, 199, 460, 241], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv. 5% | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| Total | 92.400 |", "bbox": [136, 279, 466, 505], "category": "Text"}, {"text": "Monday", "bbox": [136, 526, 198, 547], "category": "Text"}, {"text": "16-11-15", "bbox": [232, 529, 312, 550], "category": "Text"}, {"text": "16:04:52", "bbox": [335, 531, 417, 552], "category": "Text"}, {"text": "L0001 MARRA", "bbox": [210, 549, 321, 570], "category": "Text"}, {"text": "THANK YOU\nFOR YOUR VISIT", "bbox": [159, 589, 421, 633], "category": "Text"}], "full_text": "Warung Pasta\n@ KEMANG\nKEMANG RAYA NO.80\nJakarta Selatan\nP.7193776 F.7193776\nTable # 32\n| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv. 5% | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| Total | 92.400 |\nMonday\n16-11-15\n16:04:52\nL0001 MARRA\nTHANK YOU\nFOR YOUR VISIT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_917_jpg.rf.da9a250ca5a2d033d7d232a07ae3de8a", "image_path": "../data/roboflow_receipts/train/receipt_image_917_jpg.rf.da9a250ca5a2d033d7d232a07ae3de8a.jpg", "raw_output": "[{\"bbox\": [151, 84, 431, 102], \"category\": \"Title\", \"text\": \"Welcome to Dunkin' Donuts\"}, {\"bbox\": [217, 103, 366, 121], \"category\": \"Text\", \"text\": \"Store #344529\"}, {\"bbox\": [141, 121, 456, 142], \"category\": \"Text\", \"text\": \"4401 S. Flamingo Road, Davie\"}, {\"bbox\": [73, 142, 280, 161], \"category\": \"Text\", \"text\": \"954-640-3924 Store\"}, {\"bbox\": [73, 162, 290, 181], \"category\": \"Text\", \"text\": \"954-652-0208 Office\"}, {\"bbox\": [74, 201, 313, 223], \"category\": \"Text\", \"text\": \"4/13/2018 8:05:31 AM\"}, {\"bbox\": [74, 223, 212, 256], \"category\": \"Text\", \"text\": \"Eat In\"}, {\"bbox\": [74, 254, 312, 288], \"category\": \"Text\", \"text\": \"Order: 013\"}, {\"bbox\": [76, 305, 190, 326], \"category\": \"Text\", \"text\": \"Register: 2\"}, {\"bbox\": [300, 304, 525, 325], \"category\": \"Text\", \"text\": \"Trans Seq No: 1830013\"}, {\"bbox\": [76, 326, 268, 346], \"category\": \"Text\", \"text\": \"Cashier:Olivia F.\"}, {\"bbox\": [223, 346, 380, 364], \"category\": \"Text\", \"text\": \"*****SALE*****\"}, {\"bbox\": [79, 383, 529, 605], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Ice Cof LG OrigBlend | 2.59 |\\n| 1 | MochaSwirl | 0.20 |\\n| 1 | Bcn Egg Amr Cros | 3.49 |\\n| | | |\\n| | Sub. Total: | $6.28 |\\n| | Tax: | $0.38 |\\n| | Total: | $6.66 |\\n| | Discount Total: | $0.00 |\\n| | | |\\n| | Change | $0.00 |\\n| | Visa: | $6.66 |\"}]", "elements": [{"text": "Welcome to Dunkin' Donuts", "bbox": [151, 84, 431, 102], "category": "Title"}, {"text": "Store #344529", "bbox": [217, 103, 366, 121], "category": "Text"}, {"text": "4401 S. Flamingo Road, Davie", "bbox": [141, 121, 456, 142], "category": "Text"}, {"text": "954-640-3924 Store", "bbox": [73, 142, 280, 161], "category": "Text"}, {"text": "954-652-0208 Office", "bbox": [73, 162, 290, 181], "category": "Text"}, {"text": "4/13/2018 8:05:31 AM", "bbox": [74, 201, 313, 223], "category": "Text"}, {"text": "Eat In", "bbox": [74, 223, 212, 256], "category": "Text"}, {"text": "Order: 013", "bbox": [74, 254, 312, 288], "category": "Text"}, {"text": "Register: 2", "bbox": [76, 305, 190, 326], "category": "Text"}, {"text": "Trans Seq No: 1830013", "bbox": [300, 304, 525, 325], "category": "Text"}, {"text": "Cashier:Olivia F.", "bbox": [76, 326, 268, 346], "category": "Text"}, {"text": "*****SALE*****", "bbox": [223, 346, 380, 364], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Ice Cof LG OrigBlend | 2.59 |\n| 1 | MochaSwirl | 0.20 |\n| 1 | Bcn Egg Amr Cros | 3.49 |\n| | | |\n| | Sub. Total: | $6.28 |\n| | Tax: | $0.38 |\n| | Total: | $6.66 |\n| | Discount Total: | $0.00 |\n| | | |\n| | Change | $0.00 |\n| | Visa: | $6.66 |", "bbox": [79, 383, 529, 605], "category": "Text"}], "full_text": "Welcome to Dunkin' Donuts\nStore #344529\n4401 S. Flamingo Road, Davie\n954-640-3924 Store\n954-652-0208 Office\n4/13/2018 8:05:31 AM\nEat In\nOrder: 013\nRegister: 2\nTrans Seq No: 1830013\nCashier:Olivia F.\n*****SALE*****\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Ice Cof LG OrigBlend | 2.59 |\n| 1 | MochaSwirl | 0.20 |\n| 1 | Bcn Egg Amr Cros | 3.49 |\n| | | |\n| | Sub. Total: | $6.28 |\n| | Tax: | $0.38 |\n| | Total: | $6.66 |\n| | Discount Total: | $0.00 |\n| | | |\n| | Change | $0.00 |\n| | Visa: | $6.66 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1171-receipt_jpg.rf.55afa2553051e7e64e4d79ea7b79fb62", "image_path": "../data/roboflow_receipts/train/1171-receipt_jpg.rf.55afa2553051e7e64e4d79ea7b79fb62.jpg", "raw_output": "[{\"bbox\": [140, 63, 467, 128], \"category\": \"Text\", \"text\": \"POP TATES KORUM HALL\\nANDHERI WEST\\nKORUM HALL, 4TH FLOOR\\nHANGAL PANDEY RD, OFF EASTERN EXPRESS\"}, {\"bbox\": [224, 129, 372, 144], \"category\": \"Text\", \"text\": \"THANE (M) 400606\"}, {\"bbox\": [224, 144, 381, 159], \"category\": \"Text\", \"text\": \"TEL : 022 66737909\"}, {\"bbox\": [118, 156, 302, 175], \"category\": \"Text\", \"text\": \"ORDER NO. : K000024585\"}, {\"bbox\": [116, 185, 472, 226], \"category\": \"Text\", \"text\": \"BILL NO DATE AND TIME PAX TABLE\\n800004268 09/12/2012 6:14 PM 4 52\"}, {\"bbox\": [113, 221, 266, 240], \"category\": \"Text\", \"text\": \"CASHIER :CASHIER\"}, {\"bbox\": [112, 237, 248, 256], \"category\": \"Text\", \"text\": \"WAITER :WAITER\"}, {\"bbox\": [109, 269, 492, 520], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Menu Item</th><th>Amount</th></tr></thead><tbody><tr><td>2</td><td>FRENCH FRIES</td><td>190.00</td></tr><tr><td>1</td><td>OPEN FOOD</td><td>60.00</td></tr><tr><td>1.00</td><td>HANESH SAUS</td><td>60.00</td></tr><tr><td>1</td><td>PANEER TIKKA</td><td>248.00</td></tr><tr><td></td><td>Total</td><td>498.00</td></tr><tr><td></td><td>SERVICE TAX @ 4.94%</td><td>24.60</td></tr><tr><td></td><td>Grand Total</td><td>523.00</td></tr></tbody></table>\"}, {\"bbox\": [83, 550, 311, 569], \"category\": \"Text\", \"text\": \"VAT NO : 27840289613V\"}, {\"bbox\": [82, 572, 429, 592], \"category\": \"Text\", \"text\": \"THANK YOU & VISIT AGAIN\"}]", "elements": [{"text": "POP TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS", "bbox": [140, 63, 467, 128], "category": "Text"}, {"text": "THANE (M) 400606", "bbox": [224, 129, 372, 144], "category": "Text"}, {"text": "TEL : 022 66737909", "bbox": [224, 144, 381, 159], "category": "Text"}, {"text": "ORDER NO. : K000024585", "bbox": [118, 156, 302, 175], "category": "Text"}, {"text": "BILL NO DATE AND TIME PAX TABLE\n800004268 09/12/2012 6:14 PM 4 52", "bbox": [116, 185, 472, 226], "category": "Text"}, {"text": "CASHIER :CASHIER", "bbox": [113, 221, 266, 240], "category": "Text"}, {"text": "WAITER :WAITER", "bbox": [112, 237, 248, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Menu Item</th><th>Amount</th></tr></thead><tbody><tr><td>2</td><td>FRENCH FRIES</td><td>190.00</td></tr><tr><td>1</td><td>OPEN FOOD</td><td>60.00</td></tr><tr><td>1.00</td><td>HANESH SAUS</td><td>60.00</td></tr><tr><td>1</td><td>PANEER TIKKA</td><td>248.00</td></tr><tr><td></td><td>Total</td><td>498.00</td></tr><tr><td></td><td>SERVICE TAX @ 4.94%</td><td>24.60</td></tr><tr><td></td><td>Grand Total</td><td>523.00</td></tr></tbody></table>", "bbox": [109, 269, 492, 520], "category": "Table"}, {"text": "VAT NO : 27840289613V", "bbox": [83, 550, 311, 569], "category": "Text"}, {"text": "THANK YOU & VISIT AGAIN", "bbox": [82, 572, 429, 592], "category": "Text"}], "full_text": "POP TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS\nTHANE (M) 400606\nTEL : 022 66737909\nORDER NO. : K000024585\nBILL NO DATE AND TIME PAX TABLE\n800004268 09/12/2012 6:14 PM 4 52\nCASHIER :CASHIER\nWAITER :WAITER\nQty Menu Item Amount 2 FRENCH FRIES 190.00 1 OPEN FOOD 60.00 1.00 HANESH SAUS 60.00 1 PANEER TIKKA 248.00 Total 498.00 SERVICE TAX @ 4.94% 24.60 Grand Total 523.00\nVAT NO : 27840289613V\nTHANK YOU & VISIT AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1085-receipt_jpg.rf.4bf1a73af1f0cda44eb64e2ba088729c", "image_path": "../data/roboflow_receipts/train/1085-receipt_jpg.rf.4bf1a73af1f0cda44eb64e2ba088729c.jpg", "raw_output": "[{\"bbox\": [198, 20, 460, 56], \"category\": \"Title\", \"text\": \"Pita Pita - Lombard\"}, {\"bbox\": [198, 54, 445, 95], \"category\": \"Text\", \"text\": \"211 E Roosevelt Rd\\nLombard, IL 60148\"}, {\"bbox\": [279, 95, 360, 115], \"category\": \"Text\", \"text\": \"Phone:\"}, {\"bbox\": [114, 114, 537, 139], \"category\": \"Text\", \"text\": \"http://eatpitapita.com/default/\"}, {\"bbox\": [219, 155, 413, 224], \"category\": \"Section-header\", \"text\": \"Ord #78\\nTo Go\"}, {\"bbox\": [26, 242, 246, 264], \"category\": \"Text\", \"text\": \"Emp1:Mohammad H.\"}, {\"bbox\": [381, 245, 606, 268], \"category\": \"Text\", \"text\": \"5/4/2017 4:10 PM\"}, {\"bbox\": [24, 285, 610, 374], \"category\": \"Text\", \"text\": \"20 Mixed Meat Lunch 180.00\\n1 Reg 12pc Falafel 6.50\\n1 Reg 12pc Falafel 6.50\\n1 Miscelanceous 20.00\"}, {\"bbox\": [187, 415, 606, 594], \"category\": \"Text\", \"text\": \"Subtotal 213.00\\nTax 15.92\\nTotal 228.92\\n\\nVisa 8414 Payment 228.92\\nTip\\nTotal\"}, {\"bbox\": [189, 607, 427, 626], \"category\": \"Text\", \"text\": \"*** Guest Copy ***\"}, {\"bbox\": [38, 623, 174, 641], \"category\": \"Text\", \"text\": \"Jennifer P:\"}]", "elements": [{"text": "Pita Pita - Lombard", "bbox": [198, 20, 460, 56], "category": "Title"}, {"text": "211 E Roosevelt Rd\nLombard, IL 60148", "bbox": [198, 54, 445, 95], "category": "Text"}, {"text": "Phone:", "bbox": [279, 95, 360, 115], "category": "Text"}, {"text": "http://eatpitapita.com/default/", "bbox": [114, 114, 537, 139], "category": "Text"}, {"text": "Ord #78\nTo Go", "bbox": [219, 155, 413, 224], "category": "Section-header"}, {"text": "Emp1:Mohammad H.", "bbox": [26, 242, 246, 264], "category": "Text"}, {"text": "5/4/2017 4:10 PM", "bbox": [381, 245, 606, 268], "category": "Text"}, {"text": "20 Mixed Meat Lunch 180.00\n1 Reg 12pc Falafel 6.50\n1 Reg 12pc Falafel 6.50\n1 Miscelanceous 20.00", "bbox": [24, 285, 610, 374], "category": "Text"}, {"text": "Subtotal 213.00\nTax 15.92\nTotal 228.92\n\nVisa 8414 Payment 228.92\nTip\nTotal", "bbox": [187, 415, 606, 594], "category": "Text"}, {"text": "*** Guest Copy ***", "bbox": [189, 607, 427, 626], "category": "Text"}, {"text": "Jennifer P:", "bbox": [38, 623, 174, 641], "category": "Text"}], "full_text": "Pita Pita - Lombard\n211 E Roosevelt Rd\nLombard, IL 60148\nPhone:\nhttp://eatpitapita.com/default/\nOrd #78\nTo Go\nEmp1:Mohammad H.\n5/4/2017 4:10 PM\n20 Mixed Meat Lunch 180.00\n1 Reg 12pc Falafel 6.50\n1 Reg 12pc Falafel 6.50\n1 Miscelanceous 20.00\nSubtotal 213.00\nTax 15.92\nTotal 228.92\n\nVisa 8414 Payment 228.92\nTip\nTotal\n*** Guest Copy ***\nJennifer P:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_149_jpg.rf.b386e3f0e6ae1ae675b20a889332fc4c", "image_path": "../data/roboflow_receipts/train/receipt_image_149_jpg.rf.b386e3f0e6ae1ae675b20a889332fc4c.jpg", "raw_output": "[{\"bbox\": [124, 47, 457, 81], \"category\": \"Title\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [191, 76, 422, 126], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [181, 125, 431, 150], \"category\": \"Text\", \"text\": \"Phone: (718)229-2367\"}, {\"bbox\": [132, 149, 466, 175], \"category\": \"Text\", \"text\": \"Email: Bayside@BensDeli.net\"}, {\"bbox\": [56, 194, 430, 219], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [56, 218, 506, 240], \"category\": \"Text\", \"text\": \"JESSICA M. Svrck: 1 12:05 03/05/17\"}, {\"bbox\": [58, 240, 335, 262], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [54, 284, 580, 447], \"category\": \"Text\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley 27.98\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [49, 469, 583, 549], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax : 3.37\\n03/05 12:41 TOTAL: 41.32\"}, {\"bbox\": [47, 574, 293, 601], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [88, 602, 335, 629], \"category\": \"Text\", \"text\": \"GRAT 15% 5.69\"}, {\"bbox\": [88, 629, 335, 644], \"category\": \"Text\", \"text\": \"GRAT 18% 6.83\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [124, 47, 457, 81], "category": "Title"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [191, 76, 422, 126], "category": "Text"}, {"text": "Phone: (718)229-2367", "bbox": [181, 125, 431, 150], "category": "Text"}, {"text": "Email: Bayside@BensDeli.net", "bbox": [132, 149, 466, 175], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [56, 194, 430, 219], "category": "Text"}, {"text": "JESSICA M. Svrck: 1 12:05 03/05/17", "bbox": [56, 218, 506, 240], "category": "Text"}, {"text": "DINING ROOM", "bbox": [58, 240, 335, 262], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [54, 284, 580, 447], "category": "Text"}, {"text": "Sub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32", "bbox": [49, 469, 583, 549], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [47, 574, 293, 601], "category": "Section-header"}, {"text": "GRAT 15% 5.69", "bbox": [88, 602, 335, 629], "category": "Text"}, {"text": "GRAT 18% 6.83", "bbox": [88, 629, 335, 644], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2367\nEmail: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M. Svrck: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.69\nGRAT 18% 6.83", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_495_jpg.rf.a3081f006988e252c04a359ddcd65a70", "image_path": "../data/roboflow_receipts/train/receipt_image_495_jpg.rf.a3081f006988e252c04a359ddcd65a70.jpg", "raw_output": "[{\"bbox\": [109, 4, 310, 27], \"category\": \"Text\", \"text\": \"31803014\"}, {\"bbox\": [109, 92, 514, 125], \"category\": \"Text\", \"text\": \"AL MENDIS-THE MINES\\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\\n(1168272-U)\"}, {\"bbox\": [75, 124, 551, 167], \"category\": \"Text\", \"text\": \"106-107, LEVEL 1 THE MINES MALL SERDANG\\nSRI KEMBANGAN, 43300.\\nSELANGOR DARUL EHSAN\\n(GST Reg. No : 001685499904)\"}, {\"bbox\": [171, 175, 438, 187], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [72, 196, 268, 216], \"category\": \"Caption\", \"text\": \"Table 23\"}, {\"bbox\": [71, 215, 564, 435], \"category\": \"Text\", \"text\": \"Order#: 116455\\nBjll#: V001-515592\\nPax(s): 2\\nDate : 21-03-2018 13:29:51\\nCashier: TAMEEM\\nEMS Ref: 180321142900_515592_bj5691918+365\\n\\n| Description | Qty | U.price | Total TAX |\\n| :--- | :--- | :--- | :--- |\\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\\n\\n**Total (Excluding GST):** 41.30\\n**Serv. Charge (10%):** 4.13\\n**GST Payable:** 2.73\\n**Total (Inclusive of GST):** 48.16\\n**Rounding Adj:** -0.01\"}, {\"bbox\": [72, 443, 562, 463], \"category\": \"Text\", \"text\": \"TOTAL: 48.15\"}, {\"bbox\": [72, 472, 563, 494], \"category\": \"Text\", \"text\": \"Closed: 011 21-03-2018 14:29:00\\nServer: TEMP STAFF\"}, {\"bbox\": [72, 503, 562, 525], \"category\": \"Text\", \"text\": \"CASH : 50.00\\nCHANGE : 1.85\"}, {\"bbox\": [72, 544, 563, 565], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR (@ 6%) 45.43 2.73\"}, {\"bbox\": [170, 607, 466, 638], \"category\": \"Text\", \"text\": \"*** Thank You ***\\nPlease Come Again\\nPOWERED BY SISPOS.COM.MY\"}]", "elements": [{"text": "31803014", "bbox": [109, 4, 310, 27], "category": "Text"}, {"text": "AL MENDIS-THE MINES\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)", "bbox": [109, 92, 514, 125], "category": "Text"}, {"text": "106-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300.\nSELANGOR DARUL EHSAN\n(GST Reg. No : 001685499904)", "bbox": [75, 124, 551, 167], "category": "Text"}, {"text": "Tax Invoice", "bbox": [171, 175, 438, 187], "category": "Title"}, {"text": "Table 23", "bbox": [72, 196, 268, 216], "category": "Caption"}, {"text": "Order#: 116455\nBjll#: V001-515592\nPax(s): 2\nDate : 21-03-2018 13:29:51\nCashier: TAMEEM\nEMS Ref: 180321142900_515592_bj5691918+365\n\n| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\n\n**Total (Excluding GST):** 41.30\n**Serv. Charge (10%):** 4.13\n**GST Payable:** 2.73\n**Total (Inclusive of GST):** 48.16\n**Rounding Adj:** -0.01", "bbox": [71, 215, 564, 435], "category": "Text"}, {"text": "TOTAL: 48.15", "bbox": [72, 443, 562, 463], "category": "Text"}, {"text": "Closed: 011 21-03-2018 14:29:00\nServer: TEMP STAFF", "bbox": [72, 472, 563, 494], "category": "Text"}, {"text": "CASH : 50.00\nCHANGE : 1.85", "bbox": [72, 503, 562, 525], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 45.43 2.73", "bbox": [72, 544, 563, 565], "category": "Text"}, {"text": "*** Thank You ***\nPlease Come Again\nPOWERED BY SISPOS.COM.MY", "bbox": [170, 607, 466, 638], "category": "Text"}], "full_text": "31803014\nAL MENDIS-THE MINES\nZAWIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)\n106-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300.\nSELANGOR DARUL EHSAN\n(GST Reg. No : 001685499904)\nTax Invoice\nTable 23\nOrder#: 116455\nBjll#: V001-515592\nPax(s): 2\nDate : 21-03-2018 13:29:51\nCashier: TAMEEM\nEMS Ref: 180321142900_515592_bj5691918+365\n\n| Description | Qty | U.price | Total TAX |\n| :--- | :--- | :--- | :--- |\n| Maghgout Lamb w 1SL | 1 x | 22.50 | 22.50 SR |\n| Garden Salad (S) | 1 x | 5.90 | 5.90 SR |\n| TEA POT BIG | 1 x | 12.90 | 12.90 SR |\n\n**Total (Excluding GST):** 41.30\n**Serv. Charge (10%):** 4.13\n**GST Payable:** 2.73\n**Total (Inclusive of GST):** 48.16\n**Rounding Adj:** -0.01\nTOTAL: 48.15\nClosed: 011 21-03-2018 14:29:00\nServer: TEMP STAFF\nCASH : 50.00\nCHANGE : 1.85\nGST Summary Amount(RM) Tax(RM)\nSR (@ 6%) 45.43 2.73\n*** Thank You ***\nPlease Come Again\nPOWERED BY SISPOS.COM.MY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_691_jpg.rf.79b9bee3db0a3d42f7e7f6c0906f2840", "image_path": "../data/roboflow_receipts/train/receipt_image_691_jpg.rf.79b9bee3db0a3d42f7e7f6c0906f2840.jpg", "raw_output": "[{\"bbox\": [241, 48, 411, 74], \"category\": \"Title\", \"text\": \"New China\"}, {\"bbox\": [147, 75, 502, 137], \"category\": \"Text\", \"text\": \"1130 North Higley Rd. Suite 102\\nMesa, AZ 85205\\nTel: (480)218-9888/9892\"}, {\"bbox\": [255, 158, 374, 185], \"category\": \"Section-header\", \"text\": \"Walk In\"}, {\"bbox\": [63, 184, 425, 236], \"category\": \"Text\", \"text\": \"Date: 03-12-2016 Time: 4:02PM\\nServer: BOSS\"}, {\"bbox\": [510, 180, 584, 208], \"category\": \"Text\", \"text\": \"# 23\"}, {\"bbox\": [106, 249, 613, 423], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Beef w. Broccoli | 8.25 |\\n| 1 W. Chicken Fried Rice | 2.00 |\\n| 1 Sweet / Sour Chicken | 7.95 |\\n| 1 Chicken Chow Mein | 6.75 |\\n| | |\\n| **Amount:** | **24.95** |\"}, {\"bbox\": [333, 420, 617, 453], \"category\": \"Text\", \"text\": \"TAX(8.05%): 2.01\"}, {\"bbox\": [151, 490, 472, 533], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "New China", "bbox": [241, 48, 411, 74], "category": "Title"}, {"text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892", "bbox": [147, 75, 502, 137], "category": "Text"}, {"text": "Walk In", "bbox": [255, 158, 374, 185], "category": "Section-header"}, {"text": "Date: 03-12-2016 Time: 4:02PM\nServer: BOSS", "bbox": [63, 184, 425, 236], "category": "Text"}, {"text": "# 23", "bbox": [510, 180, 584, 208], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| | |\n| **Amount:** | **24.95** |", "bbox": [106, 249, 613, 423], "category": "Text"}, {"text": "TAX(8.05%): 2.01", "bbox": [333, 420, 617, 453], "category": "Text"}, {"text": "Thank you very much.", "bbox": [151, 490, 472, 533], "category": "Text"}], "full_text": "New China\n1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892\nWalk In\nDate: 03-12-2016 Time: 4:02PM\nServer: BOSS\n# 23\n| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| | |\n| **Amount:** | **24.95** |\nTAX(8.05%): 2.01\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_344_jpg.rf.f036be60abee991347c650a4e2fd2b92", "image_path": "../data/roboflow_receipts/train/receipt_image_344_jpg.rf.f036be60abee991347c650a4e2fd2b92.jpg", "raw_output": "[{\"bbox\": [139, 18, 502, 81], \"category\": \"Text\", \"text\": \"BTM (Thailand) LTD.\\nBREADTALK , GATEWAY EKAMAI\"}, {\"bbox\": [140, 73, 501, 153], \"category\": \"Text\", \"text\": \"Tel 092-258-9097\\nTAX ID 0105557101695\\nPOS ID E 02 01300 02 01369\"}, {\"bbox\": [39, 142, 130, 170], \"category\": \"Text\", \"text\": \"3 POS1\"}, {\"bbox\": [390, 153, 589, 179], \"category\": \"Text\", \"text\": \"3 AfternoonBT_1\"}, {\"bbox\": [40, 194, 189, 222], \"category\": \"Text\", \"text\": \"Check:1751\"}, {\"bbox\": [188, 224, 443, 250], \"category\": \"Text\", \"text\": \"11/09/2015 15:24:21\"}, {\"bbox\": [43, 269, 539, 343], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| 1 SR Cake Bundle 3 | 109.00 |\\n| CASH | 100.00 |\\n| CASH | 20.00 |\"}, {\"bbox\": [86, 365, 537, 483], \"category\": \"Text\", \"text\": \"Total item sold: 1\\nSub Total: 109.00\\nTotal: 109.00\\nPay: 120.00\\nChange Due: 11.00\"}, {\"bbox\": [39, 479, 410, 531], \"category\": \"Text\", \"text\": \"TAX INVOICE(ABB) 000001744\\nIncl.7%VAT\"}, {\"bbox\": [483, 500, 540, 523], \"category\": \"Text\", \"text\": \"7.13\"}, {\"bbox\": [124, 523, 515, 553], \"category\": \"Text\", \"text\": \"3 CLOSED 11/09/2015 15:24:40\"}, {\"bbox\": [241, 549, 409, 572], \"category\": \"Text\", \"text\": \"VAT INCLUDED\"}, {\"bbox\": [155, 567, 487, 620], \"category\": \"Text\", \"text\": \"For comments pls contact\\n02-681-9550 (24 Hours)\"}]", "elements": [{"text": "BTM (Thailand) LTD.\nBREADTALK , GATEWAY EKAMAI", "bbox": [139, 18, 502, 81], "category": "Text"}, {"text": "Tel 092-258-9097\nTAX ID 0105557101695\nPOS ID E 02 01300 02 01369", "bbox": [140, 73, 501, 153], "category": "Text"}, {"text": "3 POS1", "bbox": [39, 142, 130, 170], "category": "Text"}, {"text": "3 AfternoonBT_1", "bbox": [390, 153, 589, 179], "category": "Text"}, {"text": "Check:1751", "bbox": [40, 194, 189, 222], "category": "Text"}, {"text": "11/09/2015 15:24:21", "bbox": [188, 224, 443, 250], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| 1 SR Cake Bundle 3 | 109.00 |\n| CASH | 100.00 |\n| CASH | 20.00 |", "bbox": [43, 269, 539, 343], "category": "Text"}, {"text": "Total item sold: 1\nSub Total: 109.00\nTotal: 109.00\nPay: 120.00\nChange Due: 11.00", "bbox": [86, 365, 537, 483], "category": "Text"}, {"text": "TAX INVOICE(ABB) 000001744\nIncl.7%VAT", "bbox": [39, 479, 410, 531], "category": "Text"}, {"text": "7.13", "bbox": [483, 500, 540, 523], "category": "Text"}, {"text": "3 CLOSED 11/09/2015 15:24:40", "bbox": [124, 523, 515, 553], "category": "Text"}, {"text": "VAT INCLUDED", "bbox": [241, 549, 409, 572], "category": "Text"}, {"text": "For comments pls contact\n02-681-9550 (24 Hours)", "bbox": [155, 567, 487, 620], "category": "Text"}], "full_text": "BTM (Thailand) LTD.\nBREADTALK , GATEWAY EKAMAI\nTel 092-258-9097\nTAX ID 0105557101695\nPOS ID E 02 01300 02 01369\n3 POS1\n3 AfternoonBT_1\nCheck:1751\n11/09/2015 15:24:21\n| | |\n| :--- | ---: |\n| 1 SR Cake Bundle 3 | 109.00 |\n| CASH | 100.00 |\n| CASH | 20.00 |\nTotal item sold: 1\nSub Total: 109.00\nTotal: 109.00\nPay: 120.00\nChange Due: 11.00\nTAX INVOICE(ABB) 000001744\nIncl.7%VAT\n7.13\n3 CLOSED 11/09/2015 15:24:40\nVAT INCLUDED\nFor comments pls contact\n02-681-9550 (24 Hours)", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_770_jpg.rf.daa55efe57e46f0c36dc72d59b6f32bd", "image_path": "../data/roboflow_receipts/train/receipt_image_770_jpg.rf.daa55efe57e46f0c36dc72d59b6f32bd.jpg", "raw_output": "[{\"bbox\": [285, 77, 360, 105], \"category\": \"Section-header\", \"text\": \"MEDJA RESTO\"}, {\"bbox\": [156, 102, 284, 120], \"category\": \"Text\", \"text\": \"Tanggal: 01-01-22\"}, {\"bbox\": [156, 117, 256, 132], \"category\": \"Text\", \"text\": \"Jam: 11:30:37\"}, {\"bbox\": [156, 129, 269, 144], \"category\": \"Text\", \"text\": \"Nama Tamu: Umum\"}, {\"bbox\": [156, 141, 243, 156], \"category\": \"Text\", \"text\": \"No. Meja: 64\"}, {\"bbox\": [156, 154, 262, 169], \"category\": \"Text\", \"text\": \"Jumlah Tamu: 8\"}, {\"bbox\": [156, 166, 253, 183], \"category\": \"Text\", \"text\": \"Kasir: Bhenny\"}, {\"bbox\": [169, 194, 305, 211], \"category\": \"Section-header\", \"text\": \"2 ASAM-ASAM IGA SAPI\"}, {\"bbox\": [169, 207, 416, 390], \"category\": \"Text\", \"text\": \"1 AYAM BAKAR SANTAN 192,000\\n1 AYAM GORENG MEDJA 79,000\\n1 AYAM LADA GARAM 87,000\\n1 BASO GORENG 69,000\\n1 BITTERBALEN 34,000\\n1 BUNCIS DAGING 38,000\\n1 GULAI DAUN SINGKONG 51,000\\n2 GURAME SAMBAL KECOMBRANG 41,000\\n1 MIE GORENG KAMPUNG 236,000\\n1 NASGOR DRAK ARIK 51,000\\n7 NASI PUTIH 64,000\\n4 HOT TEH JAWA 68,000\\n3 ICE TEH JAWA 51,000\\n1 ICE TEH TARIK 31,000\\n1 MINERAL WATER 17,000\"}, {\"bbox\": [231, 399, 409, 462], \"category\": \"Text\", \"text\": \"Sub Total: 1.176,000\\nServ. Charge 5%: 58,800\\nPajak 10%: 123,480\\nTotal Bill: 1.358,280\"}, {\"bbox\": [259, 475, 360, 486], \"category\": \"Text\", \"text\": \"Hanya untuk penggunaan...\"}, {\"bbox\": [231, 483, 381, 509], \"category\": \"Text\", \"text\": \"Grand Total: 1.358,280\"}, {\"bbox\": [267, 505, 349, 517], \"category\": \"Text\", \"text\": \"DANAM BUKTI BAYAN\"}, {\"bbox\": [248, 528, 364, 546], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [246, 551, 365, 569], \"category\": \"Text\", \"text\": \"010122034\"}, {\"bbox\": [240, 564, 370, 581], \"category\": \"Text\", \"text\": \"Jam Cetak: 12:26:57\"}]", "elements": [{"text": "MEDJA RESTO", "bbox": [285, 77, 360, 105], "category": "Section-header"}, {"text": "Tanggal: 01-01-22", "bbox": [156, 102, 284, 120], "category": "Text"}, {"text": "Jam: 11:30:37", "bbox": [156, 117, 256, 132], "category": "Text"}, {"text": "Nama Tamu: Umum", "bbox": [156, 129, 269, 144], "category": "Text"}, {"text": "No. Meja: 64", "bbox": [156, 141, 243, 156], "category": "Text"}, {"text": "Jumlah Tamu: 8", "bbox": [156, 154, 262, 169], "category": "Text"}, {"text": "Kasir: Bhenny", "bbox": [156, 166, 253, 183], "category": "Text"}, {"text": "2 ASAM-ASAM IGA SAPI", "bbox": [169, 194, 305, 211], "category": "Section-header"}, {"text": "1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR DRAK ARIK 51,000\n7 NASI PUTIH 64,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000", "bbox": [169, 207, 416, 390], "category": "Text"}, {"text": "Sub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,280", "bbox": [231, 399, 409, 462], "category": "Text"}, {"text": "Hanya untuk penggunaan...", "bbox": [259, 475, 360, 486], "category": "Text"}, {"text": "Grand Total: 1.358,280", "bbox": [231, 483, 381, 509], "category": "Text"}, {"text": "DANAM BUKTI BAYAN", "bbox": [267, 505, 349, 517], "category": "Text"}, {"text": "Thank You", "bbox": [248, 528, 364, 546], "category": "Text"}, {"text": "010122034", "bbox": [246, 551, 365, 569], "category": "Text"}, {"text": "Jam Cetak: 12:26:57", "bbox": [240, 564, 370, 581], "category": "Text"}], "full_text": "MEDJA RESTO\nTanggal: 01-01-22\nJam: 11:30:37\nNama Tamu: Umum\nNo. Meja: 64\nJumlah Tamu: 8\nKasir: Bhenny\n2 ASAM-ASAM IGA SAPI\n1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR DRAK ARIK 51,000\n7 NASI PUTIH 64,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000\nSub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,280\nHanya untuk penggunaan...\nGrand Total: 1.358,280\nDANAM BUKTI BAYAN\nThank You\n010122034\nJam Cetak: 12:26:57", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_431_jpg.rf.300e64e7c72c57b4dcbc0a43bc2dcdc9", "image_path": "../data/roboflow_receipts/train/receipt_image_431_jpg.rf.300e64e7c72c57b4dcbc0a43bc2dcdc9.jpg", "raw_output": "[{\"bbox\": [141, 17, 431, 46], \"category\": \"Text\", \"text\": \"tan chay yee\"}, {\"bbox\": [194, 69, 378, 84], \"category\": \"Text\", \"text\": \"*** COPY ***\"}, {\"bbox\": [123, 85, 453, 101], \"category\": \"Text\", \"text\": \"OJC MARKETING SDN BHD\"}, {\"bbox\": [179, 102, 397, 116], \"category\": \"Text\", \"text\": \"ROC NO: 538358-H\"}, {\"bbox\": [153, 118, 422, 132], \"category\": \"Text\", \"text\": \"NO 2 & 4, JALAN BAYU 4,\"}, {\"bbox\": [175, 133, 399, 147], \"category\": \"Text\", \"text\": \"BANDAR SERI ALAM,\"}, {\"bbox\": [169, 148, 405, 162], \"category\": \"Text\", \"text\": \"81750 MASAI, JOHOR\"}, {\"bbox\": [105, 163, 469, 178], \"category\": \"Text\", \"text\": \"Tel:07-388 2218 Fax:07-388 8218\"}, {\"bbox\": [156, 179, 417, 195], \"category\": \"Text\", \"text\": \"Email: ng@ojcgroup.com\"}, {\"bbox\": [206, 210, 369, 224], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [35, 233, 353, 248], \"category\": \"Text\", \"text\": \"Invoice No : PEGIV-1030765\"}, {\"bbox\": [37, 249, 453, 264], \"category\": \"Text\", \"text\": \"Date : 15/01/2019 11:05:16 AM\"}, {\"bbox\": [37, 265, 349, 279], \"category\": \"Text\", \"text\": \"Cashier : NG CHUAN MIN\"}, {\"bbox\": [37, 280, 250, 295], \"category\": \"Text\", \"text\": \"Sales Person : FATIN\"}, {\"bbox\": [37, 295, 510, 310], \"category\": \"Text\", \"text\": \"Bill To : THE PEAK QUARRY WORKS\"}, {\"bbox\": [37, 319, 125, 333], \"category\": \"Text\", \"text\": \"Address :\"}, {\"bbox\": [34, 378, 533, 409], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Description</td><td>Qty</td><td>Price</td><td>Amount</td></tr></thead><tbody><tr><td>000000111</td><td>1</td><td>193.00</td><td>193.00 SR</td></tr></tbody></table>\"}, {\"bbox\": [34, 413, 356, 427], \"category\": \"Text\", \"text\": \"KINGS SAFETY SHOES KWD 805\"}, {\"bbox\": [35, 439, 500, 518], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Qty: 1</td><td>Total Exclude GST:</td><td>193.00</td></tr><tr><td></td><td>Total GST @6%:</td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td>193.00</td></tr><tr><td></td><td>Round Amt:</td><td>0.00</td></tr><tr><td></td><td><strong>TOTAL:</strong></td><td><strong>193.00</strong></td></tr></tbody></table>\"}, {\"bbox\": [201, 523, 496, 538], \"category\": \"Text\", \"text\": \"VISA CARD 193.00\"}, {\"bbox\": [121, 539, 320, 553], \"category\": \"Text\", \"text\": \"XXXXXXXXX4318\"}, {\"bbox\": [121, 554, 320, 569], \"category\": \"Text\", \"text\": \"Approval Code:000\"}, {\"bbox\": [387, 526, 561, 599], \"category\": \"Picture\"}, {\"bbox\": [45, 608, 517, 622], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable & Refundable\"}, {\"bbox\": [64, 623, 557, 637], \"category\": \"Text\", \"text\": \"***Thank You. Please Come Again.***\"}]", "elements": [{"text": "tan chay yee", "bbox": [141, 17, 431, 46], "category": "Text"}, {"text": "*** COPY ***", "bbox": [194, 69, 378, 84], "category": "Text"}, {"text": "OJC MARKETING SDN BHD", "bbox": [123, 85, 453, 101], "category": "Text"}, {"text": "ROC NO: 538358-H", "bbox": [179, 102, 397, 116], "category": "Text"}, {"text": "NO 2 & 4, JALAN BAYU 4,", "bbox": [153, 118, 422, 132], "category": "Text"}, {"text": "BANDAR SERI ALAM,", "bbox": [175, 133, 399, 147], "category": "Text"}, {"text": "81750 MASAI, JOHOR", "bbox": [169, 148, 405, 162], "category": "Text"}, {"text": "Tel:07-388 2218 Fax:07-388 8218", "bbox": [105, 163, 469, 178], "category": "Text"}, {"text": "Email: ng@ojcgroup.com", "bbox": [156, 179, 417, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [206, 210, 369, 224], "category": "Section-header"}, {"text": "Invoice No : PEGIV-1030765", "bbox": [35, 233, 353, 248], "category": "Text"}, {"text": "Date : 15/01/2019 11:05:16 AM", "bbox": [37, 249, 453, 264], "category": "Text"}, {"text": "Cashier : NG CHUAN MIN", "bbox": [37, 265, 349, 279], "category": "Text"}, {"text": "Sales Person : FATIN", "bbox": [37, 280, 250, 295], "category": "Text"}, {"text": "Bill To : THE PEAK QUARRY WORKS", "bbox": [37, 295, 510, 310], "category": "Text"}, {"text": "Address :", "bbox": [37, 319, 125, 333], "category": "Text"}, {"text": "<table><thead><tr><td>Description</td><td>Qty</td><td>Price</td><td>Amount</td></tr></thead><tbody><tr><td>000000111</td><td>1</td><td>193.00</td><td>193.00 SR</td></tr></tbody></table>", "bbox": [34, 378, 533, 409], "category": "Table"}, {"text": "KINGS SAFETY SHOES KWD 805", "bbox": [34, 413, 356, 427], "category": "Text"}, {"text": "<table><tbody><tr><td>Qty: 1</td><td>Total Exclude GST:</td><td>193.00</td></tr><tr><td></td><td>Total GST @6%:</td><td>0.00</td></tr><tr><td></td><td>Total Inclusive GST:</td><td>193.00</td></tr><tr><td></td><td>Round Amt:</td><td>0.00</td></tr><tr><td></td><td><strong>TOTAL:</strong></td><td><strong>193.00</strong></td></tr></tbody></table>", "bbox": [35, 439, 500, 518], "category": "Table"}, {"text": "VISA CARD 193.00", "bbox": [201, 523, 496, 538], "category": "Text"}, {"text": "XXXXXXXXX4318", "bbox": [121, 539, 320, 553], "category": "Text"}, {"text": "Approval Code:000", "bbox": [121, 554, 320, 569], "category": "Text"}, {"text": "Goods Sold Are Not Returnable & Refundable", "bbox": [45, 608, 517, 622], "category": "Text"}, {"text": "***Thank You. Please Come Again.***", "bbox": [64, 623, 557, 637], "category": "Text"}], "full_text": "tan chay yee\n*** COPY ***\nOJC MARKETING SDN BHD\nROC NO: 538358-H\nNO 2 & 4, JALAN BAYU 4,\nBANDAR SERI ALAM,\n81750 MASAI, JOHOR\nTel:07-388 2218 Fax:07-388 8218\nEmail: ng@ojcgroup.com\nTAX INVOICE\nInvoice No : PEGIV-1030765\nDate : 15/01/2019 11:05:16 AM\nCashier : NG CHUAN MIN\nSales Person : FATIN\nBill To : THE PEAK QUARRY WORKS\nAddress :\nDescription Qty Price Amount 000000111 1 193.00 193.00 SR\nKINGS SAFETY SHOES KWD 805\nQty: 1 Total Exclude GST: 193.00 Total GST @6%: 0.00 Total Inclusive GST: 193.00 Round Amt: 0.00 TOTAL: 193.00\nVISA CARD 193.00\nXXXXXXXXX4318\nApproval Code:000\nGoods Sold Are Not Returnable & Refundable\n***Thank You. Please Come Again.***", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_444_jpg.rf.61e35488af8282794a67fcdb7616215e", "image_path": "../data/roboflow_receipts/train/receipt_image_444_jpg.rf.61e35488af8282794a67fcdb7616215e.jpg", "raw_output": "[{\"bbox\": [68, 89, 387, 107], \"category\": \"Section-header\", \"text\": \"THREE STOOGES\"}, {\"bbox\": [163, 106, 352, 151], \"category\": \"Text\", \"text\": \"BISTRO & CAFE\\n109, SS21/1A,\\nDAMANSARA UTAMA\"}, {\"bbox\": [127, 151, 387, 167], \"category\": \"Text\", \"text\": \"GST ID : 001661886464\"}, {\"bbox\": [189, 180, 326, 197], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [17, 195, 176, 212], \"category\": \"Text\", \"text\": \"TABLE : G7\"}, {\"bbox\": [18, 225, 460, 242], \"category\": \"Text\", \"text\": \"INV NO: POS01/00012379\"}, {\"bbox\": [18, 241, 266, 256], \"category\": \"Text\", \"text\": \"INV DATE: 03/03/2018\"}, {\"bbox\": [18, 255, 216, 270], \"category\": \"Text\", \"text\": \"CASHIER: CASHIER\"}, {\"bbox\": [18, 270, 388, 286], \"category\": \"Text\", \"text\": \"INV DT: 03/03/2018 10:58:51 PM\"}, {\"bbox\": [481, 271, 510, 286], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [15, 298, 512, 486], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>HH GUINESS 12 GLASSES</td><td>150.00</td></tr><tr><td>1</td><td>SUB TOTAL</td><td>150.00</td></tr><tr><td></td><td>SERVICE CHARGE 10%</td><td>15.00</td></tr><tr><td></td><td>GST 6%</td><td></td></tr><tr><td></td><td>NET TOTAL</td><td>174.90</td></tr><tr><td></td><td>CASH</td><td>200.00</td></tr><tr><td></td><td>CHANGE</td><td>25.10</td></tr></tbody></table>\"}, {\"bbox\": [16, 511, 512, 560], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>Tax Summary</td><td></td><td></td></tr><tr><td>SVC SERVICE CHARGE 10</td><td>150.00</td><td>15.00</td></tr><tr><td>SR GST 6%</td><td>165.00</td><td>9.90</td></tr></tbody></table>\"}, {\"bbox\": [104, 572, 413, 589], \"category\": \"Text\", \"text\": \"Thank You. Plz Come Again\"}]", "elements": [{"text": "THREE STOOGES", "bbox": [68, 89, 387, 107], "category": "Section-header"}, {"text": "BISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA", "bbox": [163, 106, 352, 151], "category": "Text"}, {"text": "GST ID : 001661886464", "bbox": [127, 151, 387, 167], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [189, 180, 326, 197], "category": "Section-header"}, {"text": "TABLE : G7", "bbox": [17, 195, 176, 212], "category": "Text"}, {"text": "INV NO: POS01/00012379", "bbox": [18, 225, 460, 242], "category": "Text"}, {"text": "INV DATE: 03/03/2018", "bbox": [18, 241, 266, 256], "category": "Text"}, {"text": "CASHIER: CASHIER", "bbox": [18, 255, 216, 270], "category": "Text"}, {"text": "INV DT: 03/03/2018 10:58:51 PM", "bbox": [18, 270, 388, 286], "category": "Text"}, {"text": "RM", "bbox": [481, 271, 510, 286], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMOUNT</th></tr></thead><tbody><tr><td>1</td><td>HH GUINESS 12 GLASSES</td><td>150.00</td></tr><tr><td>1</td><td>SUB TOTAL</td><td>150.00</td></tr><tr><td></td><td>SERVICE CHARGE 10%</td><td>15.00</td></tr><tr><td></td><td>GST 6%</td><td></td></tr><tr><td></td><td>NET TOTAL</td><td>174.90</td></tr><tr><td></td><td>CASH</td><td>200.00</td></tr><tr><td></td><td>CHANGE</td><td>25.10</td></tr></tbody></table>", "bbox": [15, 298, 512, 486], "category": "Table"}, {"text": "<table><thead><tr><th></th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>Tax Summary</td><td></td><td></td></tr><tr><td>SVC SERVICE CHARGE 10</td><td>150.00</td><td>15.00</td></tr><tr><td>SR GST 6%</td><td>165.00</td><td>9.90</td></tr></tbody></table>", "bbox": [16, 511, 512, 560], "category": "Table"}, {"text": "Thank You. Plz Come Again", "bbox": [104, 572, 413, 589], "category": "Text"}], "full_text": "THREE STOOGES\nBISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA\nGST ID : 001661886464\nTAX INVOICE\nTABLE : G7\nINV NO: POS01/00012379\nINV DATE: 03/03/2018\nCASHIER: CASHIER\nINV DT: 03/03/2018 10:58:51 PM\nRM\nQTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 15.00 GST 6% NET TOTAL 174.90 CASH 200.00 CHANGE 25.10\nAmount Tax Tax Summary SVC SERVICE CHARGE 10 150.00 15.00 SR GST 6% 165.00 9.90\nThank You. Plz Come Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_640_jpg.rf.c67d2a5c929f7441179f1b4afdf94167", "image_path": "../data/roboflow_receipts/train/receipt_image_640_jpg.rf.c67d2a5c929f7441179f1b4afdf94167.jpg", "raw_output": "[{\"bbox\": [50, 91, 598, 109], \"category\": \"Text\", \"text\": \"PERNIAGAAN RIANG RIA\"}, {\"bbox\": [146, 110, 490, 126], \"category\": \"Text\", \"text\": \"gst:001662431232 1210644T\"}, {\"bbox\": [159, 127, 475, 161], \"category\": \"Text\", \"text\": \"TAX INVOICE\\nNO7,JLN UERO,SHAH ALAM.\"}, {\"bbox\": [50, 179, 313, 194], \"category\": \"Text\", \"text\": \"27\\\" T.S BASIN BESAR\"}, {\"bbox\": [50, 196, 600, 229], \"category\": \"Text\", \"text\": \"400002 1.00 X 21.32 21.32\\nS\"}, {\"bbox\": [50, 249, 573, 266], \"category\": \"Text\", \"text\": \"No. Qtys: 1.00 No. Items: 1\"}, {\"bbox\": [50, 283, 597, 318], \"category\": \"Text\", \"text\": \"TOTAL 22.60\\nCASH 30.00\"}, {\"bbox\": [50, 335, 596, 353], \"category\": \"Text\", \"text\": \"CHANGE 7.40\"}, {\"bbox\": [50, 370, 575, 387], \"category\": \"Text\", \"text\": \"TAXABLE AMT (S) 21.32\"}, {\"bbox\": [50, 388, 575, 404], \"category\": \"Text\", \"text\": \"GST 6% 1.28\"}, {\"bbox\": [50, 405, 575, 422], \"category\": \"Text\", \"text\": \"TAXABLE AMT (Z) 0.00\"}, {\"bbox\": [50, 423, 575, 439], \"category\": \"Text\", \"text\": \"GST 0% 0.00\"}, {\"bbox\": [132, 458, 519, 492], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\\nGOOD SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [49, 510, 461, 527], \"category\": \"Text\", \"text\": \"Rabu, 10-05-2017 Time : 21:51\"}, {\"bbox\": [50, 528, 232, 543], \"category\": \"Text\", \"text\": \"Cashier : NSK\"}, {\"bbox\": [49, 544, 462, 560], \"category\": \"Text\", \"text\": \"WT1 SFULL OB Inv:R000039737\"}]", "elements": [{"text": "PERNIAGAAN RIANG RIA", "bbox": [50, 91, 598, 109], "category": "Text"}, {"text": "gst:001662431232 1210644T", "bbox": [146, 110, 490, 126], "category": "Text"}, {"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALAM.", "bbox": [159, 127, 475, 161], "category": "Text"}, {"text": "27\" T.S BASIN BESAR", "bbox": [50, 179, 313, 194], "category": "Text"}, {"text": "400002 1.00 X 21.32 21.32\nS", "bbox": [50, 196, 600, 229], "category": "Text"}, {"text": "No. Qtys: 1.00 No. Items: 1", "bbox": [50, 249, 573, 266], "category": "Text"}, {"text": "TOTAL 22.60\nCASH 30.00", "bbox": [50, 283, 597, 318], "category": "Text"}, {"text": "CHANGE 7.40", "bbox": [50, 335, 596, 353], "category": "Text"}, {"text": "TAXABLE AMT (S) 21.32", "bbox": [50, 370, 575, 387], "category": "Text"}, {"text": "GST 6% 1.28", "bbox": [50, 388, 575, 404], "category": "Text"}, {"text": "TAXABLE AMT (Z) 0.00", "bbox": [50, 405, 575, 422], "category": "Text"}, {"text": "GST 0% 0.00", "bbox": [50, 423, 575, 439], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE", "bbox": [132, 458, 519, 492], "category": "Text"}, {"text": "Rabu, 10-05-2017 Time : 21:51", "bbox": [49, 510, 461, 527], "category": "Text"}, {"text": "Cashier : NSK", "bbox": [50, 528, 232, 543], "category": "Text"}, {"text": "WT1 SFULL OB Inv:R000039737", "bbox": [49, 544, 462, 560], "category": "Text"}], "full_text": "PERNIAGAAN RIANG RIA\ngst:001662431232 1210644T\nTAX INVOICE\nNO7,JLN UERO,SHAH ALAM.\n27\" T.S BASIN BESAR\n400002 1.00 X 21.32 21.32\nS\nNo. Qtys: 1.00 No. Items: 1\nTOTAL 22.60\nCASH 30.00\nCHANGE 7.40\nTAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00\nTHANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE\nRabu, 10-05-2017 Time : 21:51\nCashier : NSK\nWT1 SFULL OB Inv:R000039737", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_493_jpg.rf.2a57ff4eb3b2b25c258f501bd812c585", "image_path": "../data/roboflow_receipts/train/receipt_image_493_jpg.rf.2a57ff4eb3b2b25c258f501bd812c585.jpg", "raw_output": "[{\"bbox\": [68, 22, 329, 42], \"category\": \"Text\", \"text\": \"31802012\"}, {\"bbox\": [197, 106, 484, 155], \"category\": \"Text\", \"text\": \"SWEET FOREST CAFE\\nNO 21, JLN BUNGA KANTAN\\nTAMAN P.RAMLEE SETAPAK\\n53000 KUALA LUMPUR.\"}, {\"bbox\": [160, 153, 518, 167], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000465809408)\"}, {\"bbox\": [183, 175, 465, 190], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [76, 197, 284, 218], \"category\": \"Section-header\", \"text\": \"Table 15\"}, {\"bbox\": [73, 226, 528, 241], \"category\": \"Text\", \"text\": \"INV No.: 593101 Pax(s): 2\"}, {\"bbox\": [72, 238, 435, 252], \"category\": \"Text\", \"text\": \"Date : 14-02-2018 13:02:42\"}, {\"bbox\": [72, 250, 343, 264], \"category\": \"Text\", \"text\": \"Cashier: SIM JIAN WAI\"}, {\"bbox\": [61, 271, 588, 393], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Smoked Duck Spaghetti 1 x | | 12.50 | 12.50 | SR |\\n| Hot Green Tea 1 x | | 3.00 | 3.00 | SR |\\n| Coffee(H) 1 x | | 4.90 | 4.90 | SR |\\n| Rendang Chicken Rice 1 x | | 9.90 | 9.90 | SR |\"}, {\"bbox\": [60, 400, 220, 413], \"category\": \"Text\", \"text\": \"Total QTY: 4\"}, {\"bbox\": [59, 413, 580, 430], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 28.58\"}, {\"bbox\": [59, 427, 579, 443], \"category\": \"Text\", \"text\": \"GST payable (6%): 1.72\"}, {\"bbox\": [59, 439, 579, 452], \"category\": \"Text\", \"text\": \"Total (inclusive of GST): 30.30\"}, {\"bbox\": [56, 459, 574, 481], \"category\": \"Text\", \"text\": \"TOTAL: 30.30\"}, {\"bbox\": [52, 488, 575, 514], \"category\": \"Text\", \"text\": \"Closed: 001 14-02-2018 13:50:58\\nServer: SIM JIAN WAI\"}, {\"bbox\": [50, 523, 573, 538], \"category\": \"Text\", \"text\": \"CASH : 14/2/18 50.00\"}, {\"bbox\": [49, 536, 573, 552], \"category\": \"Text\", \"text\": \"CHANGE : 30.30 19.70\"}, {\"bbox\": [47, 570, 587, 596], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 28.58 | 1.72 |\"}]", "elements": [{"text": "31802012", "bbox": [68, 22, 329, 42], "category": "Text"}, {"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.", "bbox": [197, 106, 484, 155], "category": "Text"}, {"text": "(GST Reg. No : 000465809408)", "bbox": [160, 153, 518, 167], "category": "Text"}, {"text": "Tax Invoice", "bbox": [183, 175, 465, 190], "category": "Section-header"}, {"text": "Table 15", "bbox": [76, 197, 284, 218], "category": "Section-header"}, {"text": "INV No.: 593101 Pax(s): 2", "bbox": [73, 226, 528, 241], "category": "Text"}, {"text": "Date : 14-02-2018 13:02:42", "bbox": [72, 238, 435, 252], "category": "Text"}, {"text": "Cashier: SIM JIAN WAI", "bbox": [72, 250, 343, 264], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti 1 x | | 12.50 | 12.50 | SR |\n| Hot Green Tea 1 x | | 3.00 | 3.00 | SR |\n| Coffee(H) 1 x | | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice 1 x | | 9.90 | 9.90 | SR |", "bbox": [61, 271, 588, 393], "category": "Text"}, {"text": "Total QTY: 4", "bbox": [60, 400, 220, 413], "category": "Text"}, {"text": "Total (Excluding GST): 28.58", "bbox": [59, 413, 580, 430], "category": "Text"}, {"text": "GST payable (6%): 1.72", "bbox": [59, 427, 579, 443], "category": "Text"}, {"text": "Total (inclusive of GST): 30.30", "bbox": [59, 439, 579, 452], "category": "Text"}, {"text": "TOTAL: 30.30", "bbox": [56, 459, 574, 481], "category": "Text"}, {"text": "Closed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI", "bbox": [52, 488, 575, 514], "category": "Text"}, {"text": "CASH : 14/2/18 50.00", "bbox": [50, 523, 573, 538], "category": "Text"}, {"text": "CHANGE : 30.30 19.70", "bbox": [49, 536, 573, 552], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72 |", "bbox": [47, 570, 587, 596], "category": "Text"}], "full_text": "31802012\nSWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.\n(GST Reg. No : 000465809408)\nTax Invoice\nTable 15\nINV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti 1 x | | 12.50 | 12.50 | SR |\n| Hot Green Tea 1 x | | 3.00 | 3.00 | SR |\n| Coffee(H) 1 x | | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice 1 x | | 9.90 | 9.90 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (inclusive of GST): 30.30\nTOTAL: 30.30\nClosed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI\nCASH : 14/2/18 50.00\nCHANGE : 30.30 19.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_302_jpg.rf.aa4c1cb03dd96d0596b2f0cdcd268aa0", "image_path": "../data/roboflow_receipts/train/receipt_image_302_jpg.rf.aa4c1cb03dd96d0596b2f0cdcd268aa0.jpg", "raw_output": "[{\"bbox\": [249, 65, 432, 195], \"category\": \"Title\", \"text\": \"MOCAMBO RESTAURANT\\n25B, PARK STREET\\nKOLKATA-700016\\n22290095/22654300\\nVat # 19430049049\\nST#AFZPK5418CSD001\\nInvoice\"}, {\"bbox\": [129, 214, 273, 250], \"category\": \"Text\", \"text\": \"Memo# 14/19806\\nUser: Lal Babu\"}, {\"bbox\": [309, 210, 516, 230], \"category\": \"Text\", \"text\": \"03:35 PM 24-Sep-2014\"}, {\"bbox\": [461, 229, 526, 246], \"category\": \"Text\", \"text\": \"Pax# 2\"}, {\"bbox\": [258, 248, 442, 268], \"category\": \"Text\", \"text\": \"Table# 10\"}, {\"bbox\": [121, 284, 546, 521], \"category\": \"Text\", \"text\": \"| Product | Qty | Rate | Amount |\\n|---|---|---|---|\\n| Devilled Crab | 1 | 296.00 | 296.00 |\\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\\n| Fish Diana | 1 | 378.00 | 378.00 |\\n| Surf & Turf | 1 | 493.00 | 493.00 |\\n| P.A. Souffle | 1 | 133.00 | 133.00 |\\n|  |  |  |  |\\n| Sub Total |  |  | 1430.00 |\\n| Service Tax@4.944% |  |  | 70.70 |\\n| Vat @ 14.5 % |  |  | 207.35 |\\n| Round Off: |  |  | -.05 |\"}, {\"bbox\": [119, 539, 566, 562], \"category\": \"Text\", \"text\": \"Total Qty: 6 Amt: 1708.00\"}, {\"bbox\": [121, 561, 554, 602], \"category\": \"Text\", \"text\": \"(Rupees One Thousand Seven Hundred Eight\\nOnly)\"}, {\"bbox\": [291, 603, 392, 623], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "MOCAMBO RESTAURANT\n25B, PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice", "bbox": [249, 65, 432, 195], "category": "Title"}, {"text": "Memo# 14/19806\nUser: Lal Babu", "bbox": [129, 214, 273, 250], "category": "Text"}, {"text": "03:35 PM 24-Sep-2014", "bbox": [309, 210, 516, 230], "category": "Text"}, {"text": "Pax# 2", "bbox": [461, 229, 526, 246], "category": "Text"}, {"text": "Table# 10", "bbox": [258, 248, 442, 268], "category": "Text"}, {"text": "| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n|  |  |  |  |\n| Sub Total |  |  | 1430.00 |\n| Service Tax@4.944% |  |  | 70.70 |\n| Vat @ 14.5 % |  |  | 207.35 |\n| Round Off: |  |  | -.05 |", "bbox": [121, 284, 546, 521], "category": "Text"}, {"text": "Total Qty: 6 Amt: 1708.00", "bbox": [119, 539, 566, 562], "category": "Text"}, {"text": "(Rupees One Thousand Seven Hundred Eight\nOnly)", "bbox": [121, 561, 554, 602], "category": "Text"}, {"text": "Thank You", "bbox": [291, 603, 392, 623], "category": "Text"}], "full_text": "MOCAMBO RESTAURANT\n25B, PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice\nMemo# 14/19806\nUser: Lal Babu\n03:35 PM 24-Sep-2014\nPax# 2\nTable# 10\n| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n|  |  |  |  |\n| Sub Total |  |  | 1430.00 |\n| Service Tax@4.944% |  |  | 70.70 |\n| Vat @ 14.5 % |  |  | 207.35 |\n| Round Off: |  |  | -.05 |\nTotal Qty: 6 Amt: 1708.00\n(Rupees One Thousand Seven Hundred Eight\nOnly)\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_393_jpg.rf.5c07460280e5e34b1cc58cc07c718bc0", "image_path": "../data/roboflow_receipts/train/receipt_image_393_jpg.rf.5c07460280e5e34b1cc58cc07c718bc0.jpg", "raw_output": "[{\"bbox\": [131, 194, 398, 217], \"category\": \"Text\", \"text\": \"ALAM_SUTERA 0215398266\"}, {\"bbox\": [18, 207, 506, 233], \"category\": \"Text\", \"text\": \"JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\"}, {\"bbox\": [17, 227, 506, 252], \"category\": \"Text\", \"text\": \"KEC. SERPONG UTARA, KOTA TANG SEL, 15326\"}, {\"bbox\": [2, 258, 516, 286], \"category\": \"Text\", \"text\": \"06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\"}, {\"bbox\": [0, 292, 518, 385], \"category\": \"Text\", \"text\": \"CHIKI TWIST F.HOT 75 2 6600 13,200\\nCHA CHA MILK CHO 20G 2 5000 10,000\\nCHA CHA PNUT CHO 20G 1 5000 5,000\\n\\nHARGA JUAL : 28,200\"}, {\"bbox\": [0, 396, 518, 469], \"category\": \"Text\", \"text\": \"TOTAL : 28,200\\nTUNAI : 50,000\\nKEMBALI : 21,800\\n\\nPPN : DPP= 25,405 PPN= 2,795\"}, {\"bbox\": [5, 464, 517, 488], \"category\": \"Text\", \"text\": \"CUST.CARE SMS 08111500280-WA 081295158435\"}, {\"bbox\": [18, 481, 491, 506], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}]", "elements": [{"text": "ALAM_SUTERA 0215398266", "bbox": [131, 194, 398, 217], "category": "Text"}, {"text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG", "bbox": [18, 207, 506, 233], "category": "Text"}, {"text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326", "bbox": [17, 227, 506, 252], "category": "Text"}, {"text": "06.04.23-17:47/2.2.31/F268 35345/WAHYU/02", "bbox": [2, 258, 516, 286], "category": "Text"}, {"text": "CHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000\n\nHARGA JUAL : 28,200", "bbox": [0, 292, 518, 385], "category": "Text"}, {"text": "TOTAL : 28,200\nTUNAI : 50,000\nKEMBALI : 21,800\n\nPPN : DPP= 25,405 PPN= 2,795", "bbox": [0, 396, 518, 469], "category": "Text"}, {"text": "CUST.CARE SMS 08111500280-WA 081295158435", "bbox": [5, 464, 517, 488], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [18, 481, 491, 506], "category": "Text"}], "full_text": "ALAM_SUTERA 0215398266\nJL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG\nKEC. SERPONG UTARA, KOTA TANG SEL, 15326\n06.04.23-17:47/2.2.31/F268 35345/WAHYU/02\nCHIKI TWIST F.HOT 75 2 6600 13,200\nCHA CHA MILK CHO 20G 2 5000 10,000\nCHA CHA PNUT CHO 20G 1 5000 5,000\n\nHARGA JUAL : 28,200\nTOTAL : 28,200\nTUNAI : 50,000\nKEMBALI : 21,800\n\nPPN : DPP= 25,405 PPN= 2,795\nCUST.CARE SMS 08111500280-WA 081295158435\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1082-receipt_jpg.rf.4a2886be62dc98b092100f7aef420f81", "image_path": "../data/roboflow_receipts/train/1082-receipt_jpg.rf.4a2886be62dc98b092100f7aef420f81.jpg", "raw_output": "[{\"bbox\": [169, 39, 413, 157], \"category\": \"Text\", \"text\": \"SURATI FARSAN MART\\n11814 186TH STREET\\nARTESIA, CA 90701\\n562-860-2310\\nWWW.SURATIFARSAN.COM\"}, {\"bbox\": [65, 177, 184, 199], \"category\": \"Text\", \"text\": \"16 Dalsh D\"}, {\"bbox\": [50, 225, 124, 247], \"category\": \"Text\", \"text\": \"Chk 45\"}, {\"bbox\": [193, 225, 387, 273], \"category\": \"Text\", \"text\": \"14\\nAug08 '19 07:33PM\"}, {\"bbox\": [456, 225, 534, 247], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [76, 295, 500, 361], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\\n| XXXXXXXXXXXX8402 | 6.56 |\\n| VISA | 6.56 |\"}, {\"bbox\": [97, 385, 500, 452], \"category\": \"Text\", \"text\": \"| Food | 5.99 |\\n|:---|:---|\\n| Tax | 0.57 |\\n| Payment | 6.56 |\"}, {\"bbox\": [193, 453, 387, 500], \"category\": \"Text\", \"text\": \"16 Check Closed\\n-Aug08 '19 07:34PM\"}, {\"bbox\": [98, 522, 462, 610], \"category\": \"Text\", \"text\": \"Thank You for your business\\nFree ground shipping on orders\\nof 7lbs or more...\\nWWW.SURATIFARSAN.COM\"}]", "elements": [{"text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM", "bbox": [169, 39, 413, 157], "category": "Text"}, {"text": "16 Dalsh D", "bbox": [65, 177, 184, 199], "category": "Text"}, {"text": "Chk 45", "bbox": [50, 225, 124, 247], "category": "Text"}, {"text": "14\nAug08 '19 07:33PM", "bbox": [193, 225, 387, 273], "category": "Text"}, {"text": "Gst 0", "bbox": [456, 225, 534, 247], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\n| XXXXXXXXXXXX8402 | 6.56 |\n| VISA | 6.56 |", "bbox": [76, 295, 500, 361], "category": "Text"}, {"text": "| Food | 5.99 |\n|:---|:---|\n| Tax | 0.57 |\n| Payment | 6.56 |", "bbox": [97, 385, 500, 452], "category": "Text"}, {"text": "16 Check Closed\n-Aug08 '19 07:34PM", "bbox": [193, 453, 387, 500], "category": "Text"}, {"text": "Thank You for your business\nFree ground shipping on orders\nof 7lbs or more...\nWWW.SURATIFARSAN.COM", "bbox": [98, 522, 462, 610], "category": "Text"}], "full_text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM\n16 Dalsh D\nChk 45\n14\nAug08 '19 07:33PM\nGst 0\n| Description | Amount |\n| :--- | :--- |\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\n| XXXXXXXXXXXX8402 | 6.56 |\n| VISA | 6.56 |\n| Food | 5.99 |\n|:---|:---|\n| Tax | 0.57 |\n| Payment | 6.56 |\n16 Check Closed\n-Aug08 '19 07:34PM\nThank You for your business\nFree ground shipping on orders\nof 7lbs or more...\nWWW.SURATIFARSAN.COM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_617_jpg.rf.5e0d1bf997c02a546e871bac8efd3b28", "image_path": "../data/roboflow_receipts/train/receipt_image_617_jpg.rf.5e0d1bf997c02a546e871bac8efd3b28.jpg", "raw_output": "[{\"bbox\": [31, 66, 228, 82], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [31, 92, 407, 109], \"category\": \"Text\", \"text\": \"FLORISM DE ART (940075-X)\"}, {\"bbox\": [31, 110, 407, 169], \"category\": \"Text\", \"text\": \"LOT 2.70.00, LEVEL 2,\\nPAVILION KUALA LUMPUR,\\n168, JALAN BUKIT BINTANG,\\n55100 KUALA LUMPUR, MALAYSIA.\"}, {\"bbox\": [31, 170, 246, 183], \"category\": \"Text\", \"text\": \"Tel : 03-2142 3855\"}, {\"bbox\": [31, 184, 306, 199], \"category\": \"Text\", \"text\": \"GST Reg.: 000397606912\"}, {\"bbox\": [31, 258, 361, 272], \"category\": \"Text\", \"text\": \"Document No. : T01005445\"}, {\"bbox\": [31, 274, 510, 288], \"category\": \"Text\", \"text\": \"Date : 14/01/2018 05:03:35 PM\"}, {\"bbox\": [31, 290, 131, 303], \"category\": \"Text\", \"text\": \"Debtor :\"}, {\"bbox\": [31, 305, 135, 318], \"category\": \"Text\", \"text\": \"Member :\"}, {\"bbox\": [31, 319, 143, 333], \"category\": \"Text\", \"text\": \"Promoter :\"}, {\"bbox\": [31, 334, 283, 348], \"category\": \"Text\", \"text\": \"Terminal : T01\"}, {\"bbox\": [31, 349, 316, 363], \"category\": \"Text\", \"text\": \"Cashier : ADMIN\"}, {\"bbox\": [31, 375, 624, 447], \"category\": \"Text\", \"text\": \"| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\\n|---|---|---|---|---|\\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |\"}, {\"bbox\": [47, 483, 566, 557], \"category\": \"Text\", \"text\": \"Sub Total (Exclusive GST) : 707.55\\nGST 6% : 42.45\\nRounding Adj. : 0.00\\nRounded Total (RM): 750.00\"}, {\"bbox\": [57, 572, 580, 633], \"category\": \"Text\", \"text\": \"| Credit Card | 750.00 |\\n|---|---|\\n| GST Summary | Amount(RM) |\\n| SR @ 6% | 707.55 |\\n| | Tax(RM) |\\n| | 42.45 |\"}]", "elements": [{"text": "Tax Invoice", "bbox": [31, 66, 228, 82], "category": "Title"}, {"text": "FLORISM DE ART (940075-X)", "bbox": [31, 92, 407, 109], "category": "Text"}, {"text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYSIA.", "bbox": [31, 110, 407, 169], "category": "Text"}, {"text": "Tel : 03-2142 3855", "bbox": [31, 170, 246, 183], "category": "Text"}, {"text": "GST Reg.: 000397606912", "bbox": [31, 184, 306, 199], "category": "Text"}, {"text": "Document No. : T01005445", "bbox": [31, 258, 361, 272], "category": "Text"}, {"text": "Date : 14/01/2018 05:03:35 PM", "bbox": [31, 274, 510, 288], "category": "Text"}, {"text": "Debtor :", "bbox": [31, 290, 131, 303], "category": "Text"}, {"text": "Member :", "bbox": [31, 305, 135, 318], "category": "Text"}, {"text": "Promoter :", "bbox": [31, 319, 143, 333], "category": "Text"}, {"text": "Terminal : T01", "bbox": [31, 334, 283, 348], "category": "Text"}, {"text": "Cashier : ADMIN", "bbox": [31, 349, 316, 363], "category": "Text"}, {"text": "| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\n|---|---|---|---|---|\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |", "bbox": [31, 375, 624, 447], "category": "Text"}, {"text": "Sub Total (Exclusive GST) : 707.55\nGST 6% : 42.45\nRounding Adj. : 0.00\nRounded Total (RM): 750.00", "bbox": [47, 483, 566, 557], "category": "Text"}, {"text": "| Credit Card | 750.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 707.55 |\n| | Tax(RM) |\n| | 42.45 |", "bbox": [57, 572, 580, 633], "category": "Text"}], "full_text": "Tax Invoice\nFLORISM DE ART (940075-X)\nLOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYSIA.\nTel : 03-2142 3855\nGST Reg.: 000397606912\nDocument No. : T01005445\nDate : 14/01/2018 05:03:35 PM\nDebtor :\nMember :\nPromoter :\nTerminal : T01\nCashier : ADMIN\n| DESC<br>QTY | U. PRICE<br>RM | Disc | AMOUNT<br>RM | TAX<br>CODE |\n|---|---|---|---|---|\n| OPEN | 1 NO * | 750.00 | 750.00 | SR |\nSub Total (Exclusive GST) : 707.55\nGST 6% : 42.45\nRounding Adj. : 0.00\nRounded Total (RM): 750.00\n| Credit Card | 750.00 |\n|---|---|\n| GST Summary | Amount(RM) |\n| SR @ 6% | 707.55 |\n| | Tax(RM) |\n| | 42.45 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_771_jpg.rf.7975076ebf12a99205458773192c561a", "image_path": "../data/roboflow_receipts/train/receipt_image_771_jpg.rf.7975076ebf12a99205458773192c561a.jpg", "raw_output": "[{\"bbox\": [240, 39, 346, 56], \"category\": \"Text\", \"text\": \"SoNapa Grille\"}, {\"bbox\": [187, 56, 392, 102], \"category\": \"Text\", \"text\": \"3406 South Atlantic Avenue\\nNew Smyrna Beach, FL 32169\\n386-402-8647\"}, {\"bbox\": [105, 116, 212, 143], \"category\": \"Section-header\", \"text\": \"Dine In #47-2\"}, {\"bbox\": [108, 165, 478, 226], \"category\": \"Text\", \"text\": \"Server: Ashley B. 02/25/2022\\nTable: 96 08:25PM\\nGuests: 1 ServerLeft\\nReceipt: 166541\"}, {\"bbox\": [110, 235, 478, 253], \"category\": \"Text\", \"text\": \"1 x Banshee Kordecat Glass 12.10\"}, {\"bbox\": [110, 251, 478, 267], \"category\": \"Text\", \"text\": \"1 x Kobe Beef Chopped Steak 20.10\"}, {\"bbox\": [110, 277, 478, 293], \"category\": \"Text\", \"text\": \"Subtotal 32.20\"}, {\"bbox\": [110, 293, 478, 309], \"category\": \"Text\", \"text\": \"Tax 2.10\"}, {\"bbox\": [109, 319, 478, 343], \"category\": \"Text\", \"text\": \"Balance Due 34.30\"}, {\"bbox\": [243, 354, 346, 369], \"category\": \"Section-header\", \"text\": \"Suggested Tip\"}, {\"bbox\": [251, 382, 332, 397], \"category\": \"Text\", \"text\": \"18% = 5.80\"}, {\"bbox\": [251, 397, 332, 411], \"category\": \"Text\", \"text\": \"20% = 6.44\"}, {\"bbox\": [251, 411, 332, 426], \"category\": \"Text\", \"text\": \"22% = 7.08\"}, {\"bbox\": [156, 464, 443, 482], \"category\": \"Text\", \"text\": \"Thank you for dining at SoNapa Grille\"}, {\"bbox\": [144, 492, 450, 526], \"category\": \"Text\", \"text\": \"Get our SoNapa Newsletter by joining at\\nwww.Sonapa.com\"}, {\"bbox\": [117, 538, 470, 561], \"category\": \"Text\", \"text\": \"Stay up to date by following us on Instagram\"}, {\"bbox\": [193, 571, 388, 591], \"category\": \"Text\", \"text\": \"Taste - Toast - Together\"}]", "elements": [{"text": "SoNapa Grille", "bbox": [240, 39, 346, 56], "category": "Text"}, {"text": "3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647", "bbox": [187, 56, 392, 102], "category": "Text"}, {"text": "Dine In #47-2", "bbox": [105, 116, 212, 143], "category": "Section-header"}, {"text": "Server: Ashley B. 02/25/2022\nTable: 96 08:25PM\nGuests: 1 ServerLeft\nReceipt: 166541", "bbox": [108, 165, 478, 226], "category": "Text"}, {"text": "1 x Banshee Kordecat Glass 12.10", "bbox": [110, 235, 478, 253], "category": "Text"}, {"text": "1 x Kobe Beef Chopped Steak 20.10", "bbox": [110, 251, 478, 267], "category": "Text"}, {"text": "Subtotal 32.20", "bbox": [110, 277, 478, 293], "category": "Text"}, {"text": "Tax 2.10", "bbox": [110, 293, 478, 309], "category": "Text"}, {"text": "Balance Due 34.30", "bbox": [109, 319, 478, 343], "category": "Text"}, {"text": "Suggested Tip", "bbox": [243, 354, 346, 369], "category": "Section-header"}, {"text": "18% = 5.80", "bbox": [251, 382, 332, 397], "category": "Text"}, {"text": "20% = 6.44", "bbox": [251, 397, 332, 411], "category": "Text"}, {"text": "22% = 7.08", "bbox": [251, 411, 332, 426], "category": "Text"}, {"text": "Thank you for dining at SoNapa Grille", "bbox": [156, 464, 443, 482], "category": "Text"}, {"text": "Get our SoNapa Newsletter by joining at\nwww.Sonapa.com", "bbox": [144, 492, 450, 526], "category": "Text"}, {"text": "Stay up to date by following us on Instagram", "bbox": [117, 538, 470, 561], "category": "Text"}, {"text": "Taste - Toast - Together", "bbox": [193, 571, 388, 591], "category": "Text"}], "full_text": "SoNapa Grille\n3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647\nDine In #47-2\nServer: Ashley B. 02/25/2022\nTable: 96 08:25PM\nGuests: 1 ServerLeft\nReceipt: 166541\n1 x Banshee Kordecat Glass 12.10\n1 x Kobe Beef Chopped Steak 20.10\nSubtotal 32.20\nTax 2.10\nBalance Due 34.30\nSuggested Tip\n18% = 5.80\n20% = 6.44\n22% = 7.08\nThank you for dining at SoNapa Grille\nGet our SoNapa Newsletter by joining at\nwww.Sonapa.com\nStay up to date by following us on Instagram\nTaste - Toast - Together", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_62_jpg.rf.40b7a6008ac5dde9d64cfab912f5f716", "image_path": "../data/roboflow_receipts/train/receipt_image_62_jpg.rf.40b7a6008ac5dde9d64cfab912f5f716.jpg", "raw_output": "[{\"bbox\": [177, 160, 426, 178], \"category\": \"Section-header\", \"text\": \"WINGS & THINGS\"}, {\"bbox\": [150, 177, 447, 212], \"category\": \"Text\", \"text\": \"513 FULTON AVE. HEMPSTEAD NY\\nTHANKS CALL AGAIN 516-463-0036\"}, {\"bbox\": [121, 226, 458, 559], \"category\": \"Text\", \"text\": \"| # | | |\\n|---|---|---|\\n| #195 | IN | |\\n| 1 #7 2PC R&B MEAL | 5.99 | |\\n|   |   | ICED TEA, SUB CORNBREAD |\\n| 1 #3 SWING MEAL | 6.99 | |\\n|   |   | SIERRA |\\n| 1 SUB FIXN |   | MAC&CHZ |\\n| 1 #3 SWING MEAL | 5.99 | |\\n|   |   | ICED TEA |\\n| 1 SUB FIXN |   | SP RICE |\\n| 1 #3 SWING MEAL | 6.99 | |\\n|   |   | ICED TEA |\\n| 1 SUB FIXN |   | MAC&CHZ |\\n| 1 DOLL GRN | SMALL | 1.19 |\"}, {\"bbox\": [213, 568, 453, 644], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| TXTL | 2.43 |\\n| TOTL | 30.58 |\\n| CASH | 40.00 |\\n| CHG | |\"}]", "elements": [{"text": "WINGS & THINGS", "bbox": [177, 160, 426, 178], "category": "Section-header"}, {"text": "513 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-463-0036", "bbox": [150, 177, 447, 212], "category": "Text"}, {"text": "| # | | |\n|---|---|---|\n| #195 | IN | |\n| 1 #7 2PC R&B MEAL | 5.99 | |\n|   |   | ICED TEA, SUB CORNBREAD |\n| 1 #3 SWING MEAL | 6.99 | |\n|   |   | SIERRA |\n| 1 SUB FIXN |   | MAC&CHZ |\n| 1 #3 SWING MEAL | 5.99 | |\n|   |   | ICED TEA |\n| 1 SUB FIXN |   | SP RICE |\n| 1 #3 SWING MEAL | 6.99 | |\n|   |   | ICED TEA |\n| 1 SUB FIXN |   | MAC&CHZ |\n| 1 DOLL GRN | SMALL | 1.19 |", "bbox": [121, 226, 458, 559], "category": "Text"}, {"text": "| | |\n|---|---|\n| TXTL | 2.43 |\n| TOTL | 30.58 |\n| CASH | 40.00 |\n| CHG | |", "bbox": [213, 568, 453, 644], "category": "Text"}], "full_text": "WINGS & THINGS\n513 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-463-0036\n| # | | |\n|---|---|---|\n| #195 | IN | |\n| 1 #7 2PC R&B MEAL | 5.99 | |\n|   |   | ICED TEA, SUB CORNBREAD |\n| 1 #3 SWING MEAL | 6.99 | |\n|   |   | SIERRA |\n| 1 SUB FIXN |   | MAC&CHZ |\n| 1 #3 SWING MEAL | 5.99 | |\n|   |   | ICED TEA |\n| 1 SUB FIXN |   | SP RICE |\n| 1 #3 SWING MEAL | 6.99 | |\n|   |   | ICED TEA |\n| 1 SUB FIXN |   | MAC&CHZ |\n| 1 DOLL GRN | SMALL | 1.19 |\n| | |\n|---|---|\n| TXTL | 2.43 |\n| TOTL | 30.58 |\n| CASH | 40.00 |\n| CHG | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_840_jpg.rf.e5866e9d02e7f4890c6fbff1369523ad", "image_path": "../data/roboflow_receipts/train/receipt_image_840_jpg.rf.e5866e9d02e7f4890c6fbff1369523ad.jpg", "raw_output": "[{\"bbox\": [191, 73, 628, 114], \"category\": \"Title\", \"text\": \"HARBOR FREIGHT\\nQUALITY TOOLS LOWEST PRICES\"}, {\"bbox\": [235, 114, 536, 169], \"category\": \"Text\", \"text\": \"KANSAS CITY, MO. 64138\\n395 NW BARRY ROAD\\nKANSAS CITY, MO. 64155\\nTelephone: (816) 436-4200\"}, {\"bbox\": [126, 247, 322, 283], \"category\": \"Text\", \"text\": \"Customer Name\\nCustomer Number\"}, {\"bbox\": [475, 255, 632, 283], \"category\": \"Text\", \"text\": \"Paul Deaton\\n388007188591\"}, {\"bbox\": [120, 287, 629, 334], \"category\": \"Text\", \"text\": \"58052 HOOK MAGNET -BLUE $6.99\\n58052 HOOK MAGNET -BLUE w/high end 300W motor $8.99\\n58052 HOOK MAGNET -BLUE w/low end 300W motor $6.99\"}, {\"bbox\": [115, 341, 625, 392], \"category\": \"Text\", \"text\": \"Subtotal $20.97\\nSales Tax 9.00%\\nTotal $22.98\"}, {\"bbox\": [108, 396, 618, 425], \"category\": \"Text\", \"text\": \"Visa $22.98\\nCard No. XXXXXXXXXXXXX-153\\nExpiration Date XX/XX\\nAuth. No. 022365\\nVISA CREDIT\"}, {\"bbox\": [83, 425, 318, 575], \"category\": \"Text\", \"text\": \"Chip Read\\nSignature Verified\\nMode: Transport\\nAID: 80000000031010\\nTVR: 8000008000\\nIAD: 06010A03608000\\nTSI: 6800\\nARCID: 00\"}, {\"bbox\": [148, 594, 525, 612], \"category\": \"Text\", \"text\": \"Please Retain for Your Records\"}, {\"bbox\": [72, 620, 222, 635], \"category\": \"Text\", \"text\": \"Store: 00388\"}, {\"bbox\": [281, 626, 370, 638], \"category\": \"Text\", \"text\": \"Res: 03\"}, {\"bbox\": [443, 630, 592, 642], \"category\": \"Text\", \"text\": \"Tran: 517674\"}]", "elements": [{"text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES", "bbox": [191, 73, 628, 114], "category": "Title"}, {"text": "KANSAS CITY, MO. 64138\n395 NW BARRY ROAD\nKANSAS CITY, MO. 64155\nTelephone: (816) 436-4200", "bbox": [235, 114, 536, 169], "category": "Text"}, {"text": "Customer Name\nCustomer Number", "bbox": [126, 247, 322, 283], "category": "Text"}, {"text": "Paul Deaton\n388007188591", "bbox": [475, 255, 632, 283], "category": "Text"}, {"text": "58052 HOOK MAGNET -BLUE $6.99\n58052 HOOK MAGNET -BLUE w/high end 300W motor $8.99\n58052 HOOK MAGNET -BLUE w/low end 300W motor $6.99", "bbox": [120, 287, 629, 334], "category": "Text"}, {"text": "Subtotal $20.97\nSales Tax 9.00%\nTotal $22.98", "bbox": [115, 341, 625, 392], "category": "Text"}, {"text": "Visa $22.98\nCard No. XXXXXXXXXXXXX-153\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT", "bbox": [108, 396, 618, 425], "category": "Text"}, {"text": "Chip Read\nSignature Verified\nMode: Transport\nAID: 80000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARCID: 00", "bbox": [83, 425, 318, 575], "category": "Text"}, {"text": "Please Retain for Your Records", "bbox": [148, 594, 525, 612], "category": "Text"}, {"text": "Store: 00388", "bbox": [72, 620, 222, 635], "category": "Text"}, {"text": "Res: 03", "bbox": [281, 626, 370, 638], "category": "Text"}, {"text": "Tran: 517674", "bbox": [443, 630, 592, 642], "category": "Text"}], "full_text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES\nKANSAS CITY, MO. 64138\n395 NW BARRY ROAD\nKANSAS CITY, MO. 64155\nTelephone: (816) 436-4200\nCustomer Name\nCustomer Number\nPaul Deaton\n388007188591\n58052 HOOK MAGNET -BLUE $6.99\n58052 HOOK MAGNET -BLUE w/high end 300W motor $8.99\n58052 HOOK MAGNET -BLUE w/low end 300W motor $6.99\nSubtotal $20.97\nSales Tax 9.00%\nTotal $22.98\nVisa $22.98\nCard No. XXXXXXXXXXXXX-153\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT\nChip Read\nSignature Verified\nMode: Transport\nAID: 80000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARCID: 00\nPlease Retain for Your Records\nStore: 00388\nRes: 03\nTran: 517674", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_564_jpg.rf.63967eb597b03e0d6240505e104d9f8e", "image_path": "../data/roboflow_receipts/train/receipt_image_564_jpg.rf.63967eb597b03e0d6240505e104d9f8e.jpg", "raw_output": "[{\"bbox\": [104, 91, 541, 106], \"category\": \"Title\", \"text\": \"SLF CASH & CARRY\"}, {\"bbox\": [111, 105, 538, 154], \"category\": \"Text\", \"text\": \"NO.15, JLN TSJ2, TMN SUBANG JASA,\\nOFF JLN BT 3 SUBANG,\\n40000 SHAH ALAM, SEL.\\nGST NO: 001169362944\"}, {\"bbox\": [97, 152, 552, 164], \"category\": \"Text\", \"text\": \"TEL: 03-77343662 FAX: TAX INVOICE\"}, {\"bbox\": [50, 186, 106, 198], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [50, 207, 573, 222], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00241867 DATE: 02/02/2018\"}, {\"bbox\": [50, 220, 546, 234], \"category\": \"Text\", \"text\": \"SALESPERSON : TIME: 08:31:00\"}, {\"bbox\": [50, 233, 258, 246], \"category\": \"Text\", \"text\": \"CASHIER : KELLY\"}, {\"bbox\": [50, 255, 600, 327], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\\n| | | ROYAL BAKING POWDER | 450G |\"}, {\"bbox\": [337, 348, 601, 397], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUB-TOTAL | 45.28 |\\n| DISC | 0.00 |\\n| TAX | 0.00 |\\n| ROUNDING | 0.00 |\"}, {\"bbox\": [78, 394, 601, 432], \"category\": \"Text\", \"text\": \"| | | |\\n| :--- | :--- | ---: |\\n| **TOTAL** | | 48.00 |\\n| **CASH** | 48/2 | 48.00 |\\n| **CHANGE** | | 0.00 |\"}, {\"bbox\": [120, 441, 531, 466], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [248, 476, 401, 489], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [53, 497, 595, 538], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | ---: | :--- | ---: |\\n| SR | 45.28 | 6 | 2.72 |\"}, {\"bbox\": [318, 558, 593, 571], \"category\": \"Text\", \"text\": \"TAX TOTAL: 2.72\"}]", "elements": [{"text": "SLF CASH & CARRY", "bbox": [104, 91, 541, 106], "category": "Title"}, {"text": "NO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944", "bbox": [111, 105, 538, 154], "category": "Text"}, {"text": "TEL: 03-77343662 FAX: TAX INVOICE", "bbox": [97, 152, 552, 164], "category": "Text"}, {"text": "CASH", "bbox": [50, 186, 106, 198], "category": "Section-header"}, {"text": "RECEIPT #: CS00241867 DATE: 02/02/2018", "bbox": [50, 207, 573, 222], "category": "Text"}, {"text": "SALESPERSON : TIME: 08:31:00", "bbox": [50, 220, 546, 234], "category": "Text"}, {"text": "CASHIER : KELLY", "bbox": [50, 233, 258, 246], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\n| | | ROYAL BAKING POWDER | 450G |", "bbox": [50, 255, 600, 327], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUB-TOTAL | 45.28 |\n| DISC | 0.00 |\n| TAX | 0.00 |\n| ROUNDING | 0.00 |", "bbox": [337, 348, 601, 397], "category": "Text"}, {"text": "| | | |\n| :--- | :--- | ---: |\n| **TOTAL** | | 48.00 |\n| **CASH** | 48/2 | 48.00 |\n| **CHANGE** | | 0.00 |", "bbox": [78, 394, 601, 432], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [120, 441, 531, 466], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [248, 476, 401, 489], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 45.28 | 6 | 2.72 |", "bbox": [53, 497, 595, 538], "category": "Text"}, {"text": "TAX TOTAL: 2.72", "bbox": [318, 558, 593, 571], "category": "Text"}], "full_text": "SLF CASH & CARRY\nNO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944\nTEL: 03-77343662 FAX: TAX INVOICE\nCASH\nRECEIPT #: CS00241867 DATE: 02/02/2018\nSALESPERSON : TIME: 08:31:00\nCASHIER : KELLY\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 S |\n| | | ROYAL BAKING POWDER | 450G |\n| | |\n| :--- | ---: |\n| SUB-TOTAL | 45.28 |\n| DISC | 0.00 |\n| TAX | 0.00 |\n| ROUNDING | 0.00 |\n| | | |\n| :--- | :--- | ---: |\n| **TOTAL** | | 48.00 |\n| **CASH** | 48/2 | 48.00 |\n| **CHANGE** | | 0.00 |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | ---: | :--- | ---: |\n| SR | 45.28 | 6 | 2.72 |\nTAX TOTAL: 2.72", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_226_jpg.rf.fe55943bd3f2894a39d5ef4a56a52d96", "image_path": "../data/roboflow_receipts/train/receipt_image_226_jpg.rf.fe55943bd3f2894a39d5ef4a56a52d96.jpg", "raw_output": "[{\"bbox\": [178, 101, 432, 156], \"category\": \"Page-header\", \"text\": \"Park Hotel Lucky 7 Lounge\\nMainwright, AB\\n102 10 Street\"}, {\"bbox\": [219, 154, 397, 174], \"category\": \"Section-header\", \"text\": \"Table #1\"}, {\"bbox\": [104, 171, 284, 190], \"category\": \"Text\", \"text\": \"Trans#: 278030\"}, {\"bbox\": [388, 173, 492, 192], \"category\": \"Text\", \"text\": \"Serv: Eden\"}, {\"bbox\": [104, 189, 286, 210], \"category\": \"Text\", \"text\": \"7/25/2018 2:09 PM\"}, {\"bbox\": [408, 192, 491, 211], \"category\": \"Text\", \"text\": \"\\\\# Cust: 2\"}, {\"bbox\": [100, 213, 513, 415], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 2 | Pop | $3.81 |\\n| 1 | Wings | $15.00 |\\n| 1 | Park Burger | $13.00 |\\n| 1 | Add Cheese Slice | $2.00 |\\n| 1 | Add Bacon | $2.50 |\\n| 1 | >Sub Sweet Potato Fries | $2.00 |\\n| 1 | Pulled Chicken Clubhous | $14.50 |\"}, {\"bbox\": [324, 413, 536, 456], \"category\": \"Text\", \"text\": \"Net Total: $52.81\\nGST: $2.64\"}, {\"bbox\": [96, 474, 537, 558], \"category\": \"Text\", \"text\": \"TOTAL: $55.45\\nAmount Due: $55.45\\nFood: $49.00\\nBeverage: $3.81\"}]", "elements": [{"text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street", "bbox": [178, 101, 432, 156], "category": "Page-header"}, {"text": "Table #1", "bbox": [219, 154, 397, 174], "category": "Section-header"}, {"text": "Trans#: 278030", "bbox": [104, 171, 284, 190], "category": "Text"}, {"text": "Serv: Eden", "bbox": [388, 173, 492, 192], "category": "Text"}, {"text": "7/25/2018 2:09 PM", "bbox": [104, 189, 286, 210], "category": "Text"}, {"text": "\\# Cust: 2", "bbox": [408, 192, 491, 211], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 2 | Pop | $3.81 |\n| 1 | Wings | $15.00 |\n| 1 | Park Burger | $13.00 |\n| 1 | Add Cheese Slice | $2.00 |\n| 1 | Add Bacon | $2.50 |\n| 1 | >Sub Sweet Potato Fries | $2.00 |\n| 1 | Pulled Chicken Clubhous | $14.50 |", "bbox": [100, 213, 513, 415], "category": "Text"}, {"text": "Net Total: $52.81\nGST: $2.64", "bbox": [324, 413, 536, 456], "category": "Text"}, {"text": "TOTAL: $55.45\nAmount Due: $55.45\nFood: $49.00\nBeverage: $3.81", "bbox": [96, 474, 537, 558], "category": "Text"}], "full_text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street\nTable #1\nTrans#: 278030\nServ: Eden\n7/25/2018 2:09 PM\n\\# Cust: 2\n| Quan | Descript | Cost |\n|---|---|---|\n| 2 | Pop | $3.81 |\n| 1 | Wings | $15.00 |\n| 1 | Park Burger | $13.00 |\n| 1 | Add Cheese Slice | $2.00 |\n| 1 | Add Bacon | $2.50 |\n| 1 | >Sub Sweet Potato Fries | $2.00 |\n| 1 | Pulled Chicken Clubhous | $14.50 |\nNet Total: $52.81\nGST: $2.64\nTOTAL: $55.45\nAmount Due: $55.45\nFood: $49.00\nBeverage: $3.81", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1189-receipt_jpg.rf.2be843da814a327d14cc5bfab70b048e", "image_path": "../data/roboflow_receipts/train/1189-receipt_jpg.rf.2be843da814a327d14cc5bfab70b048e.jpg", "raw_output": "[{\"bbox\": [167, 108, 452, 126], \"category\": \"Title\", \"text\": \"MIGUELS MEXICAN\"}, {\"bbox\": [224, 123, 418, 150], \"category\": \"Text\", \"text\": \"3035 W. KENNEDY BLVD\\nTAMPA, FL.\"}, {\"bbox\": [244, 153, 402, 172], \"category\": \"Text\", \"text\": \"(813) 876 - 2587\"}, {\"bbox\": [175, 185, 286, 203], \"category\": \"Text\", \"text\": \"187 MEGAN F\"}, {\"bbox\": [163, 220, 241, 239], \"category\": \"Text\", \"text\": \"Tbl 42/1\"}, {\"bbox\": [280, 221, 363, 239], \"category\": \"Text\", \"text\": \"Chk 3923\"}, {\"bbox\": [416, 224, 478, 241], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [241, 241, 403, 259], \"category\": \"Text\", \"text\": \"Jul05'17 05:53PM\"}, {\"bbox\": [200, 276, 342, 295], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [152, 295, 456, 426], \"category\": \"Text\", \"text\": \"2 WATER 0.00\\n1 ENCH VERDE 12.50\\n1 ENCH MANUEL 12.80\\n\\nSubtotal 25.30\\nTax 1.78\\n\\n06:11PM Total 27.08\"}, {\"bbox\": [171, 445, 408, 464], \"category\": \"Text\", \"text\": \"PLEASE PAY YOUR SERVER\"}, {\"bbox\": [225, 466, 324, 484], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [147, 486, 421, 506], \"category\": \"Text\", \"text\": \"FOR CHOOSING MIGUELS CAFE\"}, {\"bbox\": [256, 529, 358, 549], \"category\": \"Text\", \"text\": \"Tear Here\"}, {\"bbox\": [139, 571, 502, 619], \"category\": \"Text\", \"text\": \"Emp: MEGAN F Table: 42 Check#: 3\\nDate: 7-5-17\"}]", "elements": [{"text": "MIGUELS MEXICAN", "bbox": [167, 108, 452, 126], "category": "Title"}, {"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.", "bbox": [224, 123, 418, 150], "category": "Text"}, {"text": "(813) 876 - 2587", "bbox": [244, 153, 402, 172], "category": "Text"}, {"text": "187 MEGAN F", "bbox": [175, 185, 286, 203], "category": "Text"}, {"text": "Tbl 42/1", "bbox": [163, 220, 241, 239], "category": "Text"}, {"text": "Chk 3923", "bbox": [280, 221, 363, 239], "category": "Text"}, {"text": "Gst 2", "bbox": [416, 224, 478, 241], "category": "Text"}, {"text": "Jul05'17 05:53PM", "bbox": [241, 241, 403, 259], "category": "Text"}, {"text": "DINE IN", "bbox": [200, 276, 342, 295], "category": "Section-header"}, {"text": "2 WATER 0.00\n1 ENCH VERDE 12.50\n1 ENCH MANUEL 12.80\n\nSubtotal 25.30\nTax 1.78\n\n06:11PM Total 27.08", "bbox": [152, 295, 456, 426], "category": "Text"}, {"text": "PLEASE PAY YOUR SERVER", "bbox": [171, 445, 408, 464], "category": "Text"}, {"text": "THANK YOU", "bbox": [225, 466, 324, 484], "category": "Text"}, {"text": "FOR CHOOSING MIGUELS CAFE", "bbox": [147, 486, 421, 506], "category": "Text"}, {"text": "Tear Here", "bbox": [256, 529, 358, 549], "category": "Text"}, {"text": "Emp: MEGAN F Table: 42 Check#: 3\nDate: 7-5-17", "bbox": [139, 571, 502, 619], "category": "Text"}], "full_text": "MIGUELS MEXICAN\n3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587\n187 MEGAN F\nTbl 42/1\nChk 3923\nGst 2\nJul05'17 05:53PM\nDINE IN\n2 WATER 0.00\n1 ENCH VERDE 12.50\n1 ENCH MANUEL 12.80\n\nSubtotal 25.30\nTax 1.78\n\n06:11PM Total 27.08\nPLEASE PAY YOUR SERVER\nTHANK YOU\nFOR CHOOSING MIGUELS CAFE\nTear Here\nEmp: MEGAN F Table: 42 Check#: 3\nDate: 7-5-17", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_19_jpg.rf.c4870e9c6e70f853f3bd4439e6e1d980", "image_path": "../data/roboflow_receipts/train/receipt_image_19_jpg.rf.c4870e9c6e70f853f3bd4439e6e1d980.jpg", "raw_output": "[{\"bbox\": [74, 50, 141, 66], \"category\": \"Text\", \"text\": \"#14\"}, {\"bbox\": [186, 65, 427, 131], \"category\": \"Text\", \"text\": \"HP Pho Ga\\n8930 Mission Dr. #102\\nRosenead, CA 91770\\nPhone (626)288-9999\"}, {\"bbox\": [74, 147, 283, 195], \"category\": \"Text\", \"text\": \"Date: Apr 01, 2019\\nServer: Admin\\n8111: 59980\"}, {\"bbox\": [346, 147, 496, 195], \"category\": \"Text\", \"text\": \"Time: 05:12PM\\nTable : 14\"}, {\"bbox\": [74, 209, 557, 390], \"category\": \"Table\", \"text\": \"<table><tr><td>Pho Ga (Small)</td><td>8.00</td></tr><tr><td>Pho Ga (Large)</td><td>9.00</td></tr><tr><td>Go! Cuon</td><td>5.25</td></tr><tr><td>Subtotal</td><td>22.25</td></tr><tr><td>TAX</td><td>2.11</td></tr><tr><td>Total</td><td>24.36</td></tr><tr><td>S. Service Charge 40%</td><td>8.90</td></tr><tr><td>Total</td><td>$33.26</td></tr></table>\"}, {\"bbox\": [80, 436, 377, 486], \"category\": \"Text\", \"text\": \"Suggested Tip : 15% (3.85)\\n18% (4.38)\\n20% (4.87)\"}, {\"bbox\": [81, 517, 446, 536], \"category\": \"Text\", \"text\": \"Open Time : Apr 01, 2019 04:39PM\"}, {\"bbox\": [82, 550, 290, 568], \"category\": \"Text\", \"text\": \"Printed By : Admin\"}, {\"bbox\": [196, 582, 445, 600], \"category\": \"Text\", \"text\": \"Thank you for Coming !\"}]", "elements": [{"text": "#14", "bbox": [74, 50, 141, 66], "category": "Text"}, {"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999", "bbox": [186, 65, 427, 131], "category": "Text"}, {"text": "Date: Apr 01, 2019\nServer: Admin\n8111: 59980", "bbox": [74, 147, 283, 195], "category": "Text"}, {"text": "Time: 05:12PM\nTable : 14", "bbox": [346, 147, 496, 195], "category": "Text"}, {"text": "<table><tr><td>Pho Ga (Small)</td><td>8.00</td></tr><tr><td>Pho Ga (Large)</td><td>9.00</td></tr><tr><td>Go! Cuon</td><td>5.25</td></tr><tr><td>Subtotal</td><td>22.25</td></tr><tr><td>TAX</td><td>2.11</td></tr><tr><td>Total</td><td>24.36</td></tr><tr><td>S. Service Charge 40%</td><td>8.90</td></tr><tr><td>Total</td><td>$33.26</td></tr></table>", "bbox": [74, 209, 557, 390], "category": "Table"}, {"text": "Suggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)", "bbox": [80, 436, 377, 486], "category": "Text"}, {"text": "Open Time : Apr 01, 2019 04:39PM", "bbox": [81, 517, 446, 536], "category": "Text"}, {"text": "Printed By : Admin", "bbox": [82, 550, 290, 568], "category": "Text"}, {"text": "Thank you for Coming !", "bbox": [196, 582, 445, 600], "category": "Text"}], "full_text": "#14\nHP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999\nDate: Apr 01, 2019\nServer: Admin\n8111: 59980\nTime: 05:12PM\nTable : 14\nPho Ga (Small) 8.00 Pho Ga (Large) 9.00 Go! Cuon 5.25 Subtotal 22.25 TAX 2.11 Total 24.36 S. Service Charge 40% 8.90 Total $33.26\nSuggested Tip : 15% (3.85)\n18% (4.38)\n20% (4.87)\nOpen Time : Apr 01, 2019 04:39PM\nPrinted By : Admin\nThank you for Coming !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_581_jpg.rf.7c347a70266e70940ed8f00f94252de0", "image_path": "../data/roboflow_receipts/train/receipt_image_581_jpg.rf.7c347a70266e70940ed8f00f94252de0.jpg", "raw_output": "[{\"bbox\": [17, 11, 199, 42], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [171, 149, 438, 165], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 543, 236], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [200, 236, 393, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [200, 254, 393, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 288, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 - 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [0, 358, 170, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [0, 394, 606, 448], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [0, 464, 606, 518], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n* +\"}, {\"bbox\": [0, 500, 605, 537], \"category\": \"Text\", \"text\": \"18-03-18 12:09 SH01 ZJ86 T3 R000060580\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [93, 553, 501, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 199, 42], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 148], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [171, 149, 438, 165], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 543, 236], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [200, 236, 393, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [200, 254, 393, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60", "bbox": [0, 288, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [0, 358, 170, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [0, 394, 606, 448], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n* +", "bbox": [0, 464, 606, 518], "category": "Text"}, {"text": "18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER", "bbox": [0, 500, 605, 537], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [93, 553, 501, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n* +\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_16_jpg.rf.3ecae11724aa807036975261f5b3898a", "image_path": "../data/roboflow_receipts/train/receipt_image_16_jpg.rf.3ecae11724aa807036975261f5b3898a.jpg", "raw_output": "[{\"bbox\": [253, 0, 424, 60], \"category\": \"Picture\"}, {\"bbox\": [228, 73, 440, 147], \"category\": \"Text\", \"text\": \"Bella Pasta\\n223 Newport Ave\\nPautucket, RI 02861\"}, {\"bbox\": [259, 133, 414, 160], \"category\": \"Text\", \"text\": \"(401) 722-6297\"}, {\"bbox\": [176, 147, 489, 187], \"category\": \"Text\", \"text\": \"www.bellapastaristorante.com\"}, {\"bbox\": [191, 173, 473, 239], \"category\": \"Text\", \"text\": \"Check us out on\\ngoogle/Facebook/yelp/Trip\\nAdvisor\"}, {\"bbox\": [156, 245, 343, 276], \"category\": \"Text\", \"text\": \"Server: PM BAR P\"}, {\"bbox\": [153, 285, 250, 316], \"category\": \"Text\", \"text\": \"Check #4\"}, {\"bbox\": [319, 272, 503, 302], \"category\": \"Text\", \"text\": \"08/09/19 4:28 PM\"}, {\"bbox\": [411, 297, 502, 324], \"category\": \"Text\", \"text\": \"Table 21\"}, {\"bbox\": [141, 327, 509, 500], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Steak Tip Skeuers | $12.99 |\\n| Piatto Borgonzola | $12.99 |\\n| Root Beer | $2.50 |\\n| **Subtotal** | **$28.48** |\\n| **Tax** | **$2.28** |\\n| **Total** | **$30.76** |\"}, {\"bbox\": [149, 530, 504, 580], \"category\": \"Text\", \"text\": \"Check us out on Grub hub and Uber Eats for\\nDelivery!!!\"}, {\"bbox\": [225, 598, 430, 633], \"category\": \"Text\", \"text\": \"Restaurant Hours\"}]", "elements": [{"text": "Bella Pasta\n223 Newport Ave\nPautucket, RI 02861", "bbox": [228, 73, 440, 147], "category": "Text"}, {"text": "(401) 722-6297", "bbox": [259, 133, 414, 160], "category": "Text"}, {"text": "www.bellapastaristorante.com", "bbox": [176, 147, 489, 187], "category": "Text"}, {"text": "Check us out on\ngoogle/Facebook/yelp/Trip\nAdvisor", "bbox": [191, 173, 473, 239], "category": "Text"}, {"text": "Server: PM BAR P", "bbox": [156, 245, 343, 276], "category": "Text"}, {"text": "Check #4", "bbox": [153, 285, 250, 316], "category": "Text"}, {"text": "08/09/19 4:28 PM", "bbox": [319, 272, 503, 302], "category": "Text"}, {"text": "Table 21", "bbox": [411, 297, 502, 324], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Borgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |", "bbox": [141, 327, 509, 500], "category": "Text"}, {"text": "Check us out on Grub hub and Uber Eats for\nDelivery!!!", "bbox": [149, 530, 504, 580], "category": "Text"}, {"text": "Restaurant Hours", "bbox": [225, 598, 430, 633], "category": "Text"}], "full_text": "Bella Pasta\n223 Newport Ave\nPautucket, RI 02861\n(401) 722-6297\nwww.bellapastaristorante.com\nCheck us out on\ngoogle/Facebook/yelp/Trip\nAdvisor\nServer: PM BAR P\nCheck #4\n08/09/19 4:28 PM\nTable 21\n| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Borgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |\nCheck us out on Grub hub and Uber Eats for\nDelivery!!!\nRestaurant Hours", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_720_jpg.rf.fef8a4d08f3095c40ee4dd347d86678d", "image_path": "../data/roboflow_receipts/train/receipt_image_720_jpg.rf.fef8a4d08f3095c40ee4dd347d86678d.jpg", "raw_output": "[{\"bbox\": [69, 177, 181, 189], \"category\": \"Text\", \"text\": \"ARIFA MART\"}, {\"bbox\": [69, 189, 315, 201], \"category\": \"Text\", \"text\": \"Jl.ang Pulo-Lhokseumawe\"}, {\"bbox\": [58, 207, 269, 219], \"category\": \"Text\", \"text\": \"NO : R43-280623328\"}, {\"bbox\": [404, 209, 519, 222], \"category\": \"Text\", \"text\": \"28/06/2023\"}, {\"bbox\": [58, 219, 122, 230], \"category\": \"Text\", \"text\": \"SPG :\"}, {\"bbox\": [430, 221, 519, 232], \"category\": \"Text\", \"text\": \"15:03:41\"}, {\"bbox\": [57, 230, 163, 242], \"category\": \"Text\", \"text\": \"OPR : IRA\"}, {\"bbox\": [33, 249, 545, 441], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>CatCholze Tuna 800gr Hijau</td><td>28,500</td><td>28,500</td></tr><tr><td>Serambi C. Buda SR-102</td><td>5,000</td><td>5,000</td></tr><tr><td>Mitu Wipes 50s BogofBlue</td><td>15,000</td><td>15,000</td></tr><tr><td>Marina HBL 335ml Nat. NutriSerum</td><td>11,800</td><td>11,800</td></tr><tr><td>Yakult 5x65ml</td><td>10,500</td><td>10,500</td></tr><tr><td></td><td></td><td></td></tr><tr><td>ITEM : 5</td><td>Total : 70,800</td><td></td></tr><tr><td>@ITEM: 5</td><td>Bayar : 100,000</td><td></td></tr><tr><td></td><td>Kembali : 29,200</td><td></td></tr></tbody></table>\"}, {\"bbox\": [15, 452, 522, 484], \"category\": \"Text\", \"text\": \"Struk Harap Disimpan Dengan Baik\\n(RETUR - *Syarat & Ketentuan Berlaku*)\"}, {\"bbox\": [14, 483, 447, 500], \"category\": \"Text\", \"text\": \"Terima Kasih Atas Kunjungan Anda\"}, {\"bbox\": [14, 498, 473, 514], \"category\": \"Text\", \"text\": \"Arifa Mart - Belanja Hemat & Murah\"}]", "elements": [{"text": "ARIFA MART", "bbox": [69, 177, 181, 189], "category": "Text"}, {"text": "Jl.ang Pulo-Lhokseumawe", "bbox": [69, 189, 315, 201], "category": "Text"}, {"text": "NO : R43-280623328", "bbox": [58, 207, 269, 219], "category": "Text"}, {"text": "28/06/2023", "bbox": [404, 209, 519, 222], "category": "Text"}, {"text": "SPG :", "bbox": [58, 219, 122, 230], "category": "Text"}, {"text": "15:03:41", "bbox": [430, 221, 519, 232], "category": "Text"}, {"text": "OPR : IRA", "bbox": [57, 230, 163, 242], "category": "Text"}, {"text": "<table><tbody><tr><td>CatCholze Tuna 800gr Hijau</td><td>28,500</td><td>28,500</td></tr><tr><td>Serambi C. Buda SR-102</td><td>5,000</td><td>5,000</td></tr><tr><td>Mitu Wipes 50s BogofBlue</td><td>15,000</td><td>15,000</td></tr><tr><td>Marina HBL 335ml Nat. NutriSerum</td><td>11,800</td><td>11,800</td></tr><tr><td>Yakult 5x65ml</td><td>10,500</td><td>10,500</td></tr><tr><td></td><td></td><td></td></tr><tr><td>ITEM : 5</td><td>Total : 70,800</td><td></td></tr><tr><td>@ITEM: 5</td><td>Bayar : 100,000</td><td></td></tr><tr><td></td><td>Kembali : 29,200</td><td></td></tr></tbody></table>", "bbox": [33, 249, 545, 441], "category": "Table"}, {"text": "Struk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)", "bbox": [15, 452, 522, 484], "category": "Text"}, {"text": "Terima Kasih Atas Kunjungan Anda", "bbox": [14, 483, 447, 500], "category": "Text"}, {"text": "Arifa Mart - Belanja Hemat & Murah", "bbox": [14, 498, 473, 514], "category": "Text"}], "full_text": "ARIFA MART\nJl.ang Pulo-Lhokseumawe\nNO : R43-280623328\n28/06/2023\nSPG :\n15:03:41\nOPR : IRA\nCatCholze Tuna 800gr Hijau 28,500 28,500 Serambi C. Buda SR-102 5,000 5,000 Mitu Wipes 50s BogofBlue 15,000 15,000 Marina HBL 335ml Nat. NutriSerum 11,800 11,800 Yakult 5x65ml 10,500 10,500 ITEM : 5 Total : 70,800 @ITEM: 5 Bayar : 100,000 Kembali : 29,200\nStruk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)\nTerima Kasih Atas Kunjungan Anda\nArifa Mart - Belanja Hemat & Murah", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_199_jpg.rf.d4661943b1e94cb03ea0c7d47611c477", "image_path": "../data/roboflow_receipts/train/receipt_image_199_jpg.rf.d4661943b1e94cb03ea0c7d47611c477.jpg", "raw_output": "[{\"bbox\": [209, 134, 389, 166], \"category\": \"Text\", \"text\": \"Consign On A Dime\\n19207 W. Catawba Ave.\"}, {\"bbox\": [216, 166, 380, 195], \"category\": \"Text\", \"text\": \"Suite A\\nCornelius, NC 28031\"}, {\"bbox\": [163, 193, 439, 222], \"category\": \"Text\", \"text\": \"Phone: 704-892-8492\\nSALES FINAL NO RETURNS\"}, {\"bbox\": [195, 221, 406, 239], \"category\": \"Text\", \"text\": \"info@consignonadime.com\"}, {\"bbox\": [142, 258, 366, 276], \"category\": \"Text\", \"text\": \"Date: 4/25/2023 4:55:31 PM\"}, {\"bbox\": [142, 274, 257, 290], \"category\": \"Text\", \"text\": \"Sale #: 80530\"}, {\"bbox\": [142, 290, 309, 307], \"category\": \"Text\", \"text\": \"Employee: SANDRA\"}, {\"bbox\": [138, 328, 496, 345], \"category\": \"Text\", \"text\": \"7346-4 $299.00*\"}, {\"bbox\": [139, 345, 459, 362], \"category\": \"Text\", \"text\": \"Bronze, Embossed/Carved Front, 2 Dr...\"}, {\"bbox\": [136, 373, 492, 390], \"category\": \"Text\", \"text\": \"Subtotal $299.00\"}, {\"bbox\": [137, 391, 492, 408], \"category\": \"Text\", \"text\": \"Sales Tax $21.68\"}, {\"bbox\": [135, 424, 497, 441], \"category\": \"Text\", \"text\": \"Total $320.68\"}, {\"bbox\": [135, 444, 497, 462], \"category\": \"Text\", \"text\": \"VISA $320.68\"}, {\"bbox\": [133, 484, 393, 503], \"category\": \"Text\", \"text\": \"TOTAL NUMBER OF ITEMS: 1\"}]", "elements": [{"text": "Consign On A Dime\n19207 W. Catawba Ave.", "bbox": [209, 134, 389, 166], "category": "Text"}, {"text": "Suite A\nCornelius, NC 28031", "bbox": [216, 166, 380, 195], "category": "Text"}, {"text": "Phone: 704-892-8492\nSALES FINAL NO RETURNS", "bbox": [163, 193, 439, 222], "category": "Text"}, {"text": "info@consignonadime.com", "bbox": [195, 221, 406, 239], "category": "Text"}, {"text": "Date: 4/25/2023 4:55:31 PM", "bbox": [142, 258, 366, 276], "category": "Text"}, {"text": "Sale #: 80530", "bbox": [142, 274, 257, 290], "category": "Text"}, {"text": "Employee: SANDRA", "bbox": [142, 290, 309, 307], "category": "Text"}, {"text": "7346-4 $299.00*", "bbox": [138, 328, 496, 345], "category": "Text"}, {"text": "Bronze, Embossed/Carved Front, 2 Dr...", "bbox": [139, 345, 459, 362], "category": "Text"}, {"text": "Subtotal $299.00", "bbox": [136, 373, 492, 390], "category": "Text"}, {"text": "Sales Tax $21.68", "bbox": [137, 391, 492, 408], "category": "Text"}, {"text": "Total $320.68", "bbox": [135, 424, 497, 441], "category": "Text"}, {"text": "VISA $320.68", "bbox": [135, 444, 497, 462], "category": "Text"}, {"text": "TOTAL NUMBER OF ITEMS: 1", "bbox": [133, 484, 393, 503], "category": "Text"}], "full_text": "Consign On A Dime\n19207 W. Catawba Ave.\nSuite A\nCornelius, NC 28031\nPhone: 704-892-8492\nSALES FINAL NO RETURNS\ninfo@consignonadime.com\nDate: 4/25/2023 4:55:31 PM\nSale #: 80530\nEmployee: SANDRA\n7346-4 $299.00*\nBronze, Embossed/Carved Front, 2 Dr...\nSubtotal $299.00\nSales Tax $21.68\nTotal $320.68\nVISA $320.68\nTOTAL NUMBER OF ITEMS: 1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1160-receipt_jpg.rf.cbf8c92e5c4053cd648ab49ae0111027", "image_path": "../data/roboflow_receipts/train/1160-receipt_jpg.rf.cbf8c92e5c4053cd648ab49ae0111027.jpg", "raw_output": "[{\"bbox\": [175, 61, 396, 95], \"category\": \"Title\", \"text\": \"Angelo's Pizza Restaurant\"}, {\"bbox\": [192, 87, 387, 139], \"category\": \"Text\", \"text\": \"12247 Sheridan St\\nCooper Cityb, FL 33026\\n(954) 893-2000\"}, {\"bbox\": [117, 151, 471, 174], \"category\": \"Text\", \"text\": \"Server: Melina Station: 2\"}, {\"bbox\": [117, 184, 471, 207], \"category\": \"Text\", \"text\": \"Order #: 4876 Dine In\"}, {\"bbox\": [117, 204, 471, 219], \"category\": \"Text\", \"text\": \"Table: 1 Guests: 4\"}, {\"bbox\": [117, 232, 474, 319], \"category\": \"Text\", \"text\": \"1 Sprite 2.55\\n1 Chicken Caesar Salad 8.95\\n1 Chefs Special 19.95\\n> Chefs Special\\nSoup of Day\"}, {\"bbox\": [117, 330, 477, 384], \"category\": \"Text\", \"text\": \"Bar Subtotal: 0.00\\nFood Subtotal: 31.45\\nTax: 1.89\"}, {\"bbox\": [122, 399, 479, 429], \"category\": \"Text\", \"text\": \"TOTAL: $33.34\"}, {\"bbox\": [218, 442, 382, 469], \"category\": \"Text\", \"text\": \">> Ticket #: 56 <<\"}, {\"bbox\": [211, 469, 389, 485], \"category\": \"Text\", \"text\": \"7/10/2017 9:32:06 PM\"}, {\"bbox\": [255, 501, 345, 517], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [127, 532, 295, 581], \"category\": \"Picture\"}]", "elements": [{"text": "Angelo's Pizza Restaurant", "bbox": [175, 61, 396, 95], "category": "Title"}, {"text": "12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000", "bbox": [192, 87, 387, 139], "category": "Text"}, {"text": "Server: Melina Station: 2", "bbox": [117, 151, 471, 174], "category": "Text"}, {"text": "Order #: 4876 Dine In", "bbox": [117, 184, 471, 207], "category": "Text"}, {"text": "Table: 1 Guests: 4", "bbox": [117, 204, 471, 219], "category": "Text"}, {"text": "1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day", "bbox": [117, 232, 474, 319], "category": "Text"}, {"text": "Bar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89", "bbox": [117, 330, 477, 384], "category": "Text"}, {"text": "TOTAL: $33.34", "bbox": [122, 399, 479, 429], "category": "Text"}, {"text": ">> Ticket #: 56 <<", "bbox": [218, 442, 382, 469], "category": "Text"}, {"text": "7/10/2017 9:32:06 PM", "bbox": [211, 469, 389, 485], "category": "Text"}, {"text": "THANK YOU!", "bbox": [255, 501, 345, 517], "category": "Text"}], "full_text": "Angelo's Pizza Restaurant\n12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000\nServer: Melina Station: 2\nOrder #: 4876 Dine In\nTable: 1 Guests: 4\n1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day\nBar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89\nTOTAL: $33.34\n>> Ticket #: 56 <<\n7/10/2017 9:32:06 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_121_jpg.rf.4ca2e629801cf6c1dbd1ca2e9ac3df7b", "image_path": "../data/roboflow_receipts/train/receipt_image_121_jpg.rf.4ca2e629801cf6c1dbd1ca2e9ac3df7b.jpg", "raw_output": "[{\"bbox\": [176, 32, 394, 70], \"category\": \"Page-header\", \"text\": \"E. BALDI\"}, {\"bbox\": [20, 43, 605, 101], \"category\": \"Page-header\", \"text\": \"375 North Canon Drive\"}, {\"bbox\": [136, 81, 453, 122], \"category\": \"Page-header\", \"text\": \"Beverly Hills, CA 90210\"}, {\"bbox\": [165, 154, 421, 191], \"category\": \"Text\", \"text\": \"TUE JANUARY 30, 2018\"}, {\"bbox\": [29, 177, 506, 219], \"category\": \"Text\", \"text\": \"37 CHECK #278470-1\"}, {\"bbox\": [237, 211, 349, 237], \"category\": \"Text\", \"text\": \"TABLE #6\"}, {\"bbox\": [67, 259, 531, 560], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | ICED TEA | $4.50 |\\n| 1 | ROMBO CARCIOFI FUNGH | $48.00 |\\n| 1 | SPARKLING WATER LARG | $8.50 |\\n| 1 | BRANZINO GRIGLIATO | $40.00 |\\n| 1 | CARPACCIO RED SNAPPE | $33.00 |\\n| | | |\\n| | FOOD | $134.00 |\\n| | SUB-TOTAL | $134.00 |\\n| | | |\\n| | TAX | $12.73 |\\n| | TOTAL | $146.73 |\"}, {\"bbox\": [118, 605, 264, 636], \"category\": \"Text\", \"text\": \"Time: 14:22\"}, {\"bbox\": [323, 621, 485, 644], \"category\": \"Text\", \"text\": \"2 CUSTOMERS\"}]", "elements": [{"text": "E. BALDI", "bbox": [176, 32, 394, 70], "category": "Page-header"}, {"text": "375 North Canon Drive", "bbox": [20, 43, 605, 101], "category": "Page-header"}, {"text": "Beverly Hills, CA 90210", "bbox": [136, 81, 453, 122], "category": "Page-header"}, {"text": "TUE JANUARY 30, 2018", "bbox": [165, 154, 421, 191], "category": "Text"}, {"text": "37 CHECK #278470-1", "bbox": [29, 177, 506, 219], "category": "Text"}, {"text": "TABLE #6", "bbox": [237, 211, 349, 237], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | ICED TEA | $4.50 |\n| 1 | ROMBO CARCIOFI FUNGH | $48.00 |\n| 1 | SPARKLING WATER LARG | $8.50 |\n| 1 | BRANZINO GRIGLIATO | $40.00 |\n| 1 | CARPACCIO RED SNAPPE | $33.00 |\n| | | |\n| | FOOD | $134.00 |\n| | SUB-TOTAL | $134.00 |\n| | | |\n| | TAX | $12.73 |\n| | TOTAL | $146.73 |", "bbox": [67, 259, 531, 560], "category": "Text"}, {"text": "Time: 14:22", "bbox": [118, 605, 264, 636], "category": "Text"}, {"text": "2 CUSTOMERS", "bbox": [323, 621, 485, 644], "category": "Text"}], "full_text": "E. BALDI\n375 North Canon Drive\nBeverly Hills, CA 90210\nTUE JANUARY 30, 2018\n37 CHECK #278470-1\nTABLE #6\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | ICED TEA | $4.50 |\n| 1 | ROMBO CARCIOFI FUNGH | $48.00 |\n| 1 | SPARKLING WATER LARG | $8.50 |\n| 1 | BRANZINO GRIGLIATO | $40.00 |\n| 1 | CARPACCIO RED SNAPPE | $33.00 |\n| | | |\n| | FOOD | $134.00 |\n| | SUB-TOTAL | $134.00 |\n| | | |\n| | TAX | $12.73 |\n| | TOTAL | $146.73 |\nTime: 14:22\n2 CUSTOMERS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_293_jpg.rf.097c13c15abd4ce1831376b5bb147117", "image_path": "../data/roboflow_receipts/train/receipt_image_293_jpg.rf.097c13c15abd4ce1831376b5bb147117.jpg", "raw_output": "[{\"bbox\": [155, 83, 452, 127], \"category\": \"Section-header\", \"text\": \"Le Royal Tour\"}, {\"bbox\": [171, 109, 437, 150], \"category\": \"Text\", \"text\": \"23 Ave. de la Bourdonnais\\n75007 PARIS\"}, {\"bbox\": [206, 137, 388, 158], \"category\": \"Text\", \"text\": \"t\u00e9l\u00e9phone : 01 47 03 04 54\"}, {\"bbox\": [169, 153, 439, 196], \"category\": \"Text\", \"text\": \"RCS PARIS B : 502 863 186\\nTVA INFRA : FR SS 402 380 232\"}, {\"bbox\": [140, 185, 189, 199], \"category\": \"Text\", \"text\": \"#0002\"}, {\"bbox\": [252, 195, 327, 209], \"category\": \"Text\", \"text\": \"celite 2\"}, {\"bbox\": [379, 202, 468, 219], \"category\": \"Text\", \"text\": \"18-06-2009\"}, {\"bbox\": [269, 216, 342, 232], \"category\": \"Text\", \"text\": \"NOTE\"}, {\"bbox\": [263, 238, 355, 255], \"category\": \"Text\", \"text\": \"Table 18\"}, {\"bbox\": [108, 256, 528, 531], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| 4 | GUASI DE VEAU | 14.90 | *59.60 |\\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\\n| 1 | TAGLIOLINIS | 14.90 | *14.90 |\\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\\n| 1 | BT MERLOT | 20.40 | *20.40 |\\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\\n| 3 | CREME BRULEE | 6.90 | *20.70 |\\n| 1 | TIRAMISU | 6.40 | *6.40 |\\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\\n| | | | *194.20 |\\n\\nSous total\\nTOTAL EURO *194.20\\nSoumis TVA 19.6% *162.37\\nTVA 19.6% *31.83\"}, {\"bbox\": [98, 546, 549, 589], \"category\": \"Text\", \"text\": \"Nous vous remercions de votre visite\\net vous souhaitez une bonne journ\u00e9e\"}, {\"bbox\": [99, 606, 118, 628], \"category\": \"Page-footer\", \"text\": \"1\"}]", "elements": [{"text": "Le Royal Tour", "bbox": [155, 83, 452, 127], "category": "Section-header"}, {"text": "23 Ave. de la Bourdonnais\n75007 PARIS", "bbox": [171, 109, 437, 150], "category": "Text"}, {"text": "t\u00e9l\u00e9phone : 01 47 03 04 54", "bbox": [206, 137, 388, 158], "category": "Text"}, {"text": "RCS PARIS B : 502 863 186\nTVA INFRA : FR SS 402 380 232", "bbox": [169, 153, 439, 196], "category": "Text"}, {"text": "#0002", "bbox": [140, 185, 189, 199], "category": "Text"}, {"text": "celite 2", "bbox": [252, 195, 327, 209], "category": "Text"}, {"text": "18-06-2009", "bbox": [379, 202, 468, 219], "category": "Text"}, {"text": "NOTE", "bbox": [269, 216, 342, 232], "category": "Text"}, {"text": "Table 18", "bbox": [263, 238, 355, 255], "category": "Text"}, {"text": "| | | | |\n|:---|:---|:---|:---|\n| 4 | GUASI DE VEAU | 14.90 | *59.60 |\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\n| 1 | TAGLIOLINIS | 14.90 | *14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\n| 1 | BT MERLOT | 20.40 | *20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\n| 3 | CREME BRULEE | 6.90 | *20.70 |\n| 1 | TIRAMISU | 6.40 | *6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\n| | | | *194.20 |\n\nSous total\nTOTAL EURO *194.20\nSoumis TVA 19.6% *162.37\nTVA 19.6% *31.83", "bbox": [108, 256, 528, 531], "category": "Text"}, {"text": "Nous vous remercions de votre visite\net vous souhaitez une bonne journ\u00e9e", "bbox": [98, 546, 549, 589], "category": "Text"}, {"text": "1", "bbox": [99, 606, 118, 628], "category": "Page-footer"}], "full_text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS\nt\u00e9l\u00e9phone : 01 47 03 04 54\nRCS PARIS B : 502 863 186\nTVA INFRA : FR SS 402 380 232\n#0002\ncelite 2\n18-06-2009\nNOTE\nTable 18\n| | | | |\n|:---|:---|:---|:---|\n| 4 | GUASI DE VEAU | 14.90 | *59.60 |\n| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |\n| 1 | COEUR RUMSTEACK | 15.80 | *15.80 |\n| 1 | OSSO BUCCO AGNEAU | 14.50 | *14.50 |\n| 1 | TAGLIOLINIS | 14.90 | *14.90 |\n| 1 | 16 CL CHARDONNAY | 4.40 | *4.40 |\n| 1 | 25 CL LUBERON | 5.20 | *5.20 |\n| 1 | 25CL ROSE DE LOIR | 6.70 | *6.70 |\n| 1 | BT MERLOT | 20.40 | *20.40 |\n| 1 | THE ORANGE PEKOE | 4.80 | *4.80 |\n| 3 | CREME BRULEE | 6.90 | *20.70 |\n| 1 | TIRAMISU | 6.40 | *6.40 |\n| 1 | MOUSSE CHOCOLAT | 5.20 | *5.20 |\n| 1 | CAFE EXPRESS | 2.50 | *2.50 |\n| | | | *194.20 |\n\nSous total\nTOTAL EURO *194.20\nSoumis TVA 19.6% *162.37\nTVA 19.6% *31.83\nNous vous remercions de votre visite\net vous souhaitez une bonne journ\u00e9e\n1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_578_jpg.rf.d2c29c5c233daa9612fe71490dff8520", "image_path": "../data/roboflow_receipts/train/receipt_image_578_jpg.rf.d2c29c5c233daa9612fe71490dff8520.jpg", "raw_output": "[{\"bbox\": [14, 16, 190, 37], \"category\": \"Text\", \"text\": \"31802040\"}, {\"bbox\": [140, 122, 473, 154], \"category\": \"Section-header\", \"text\": \"MR. D.I.Y. (M) SDN BHD\\n(CO. REG : 860671-D)\"}, {\"bbox\": [51, 153, 543, 242], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\\n(IOT PUCHONG)\\n-TAX INVOICE-\"}, {\"bbox\": [2, 255, 606, 392], \"category\": \"Text\", \"text\": \"STUDENT SOCKS 3PCS BK *S\\nJH61 - 4/200\\n9034915 1 X 9.50 9.50\\nBELT 5202-3##VS *S\\nQI31 - 12/480\\n9034870 1 X 22.90 22.90\\nPVC MAN - PPER 969 (BK) *S\\nWA36 -\\n9555590500184 1 X 10.50 10.50\"}, {\"bbox\": [3, 403, 606, 423], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 3\"}, {\"bbox\": [3, 433, 606, 453], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 42.90\"}, {\"bbox\": [3, 452, 606, 478], \"category\": \"Text\", \"text\": \"CASH RM 50.00\\nCHANGE RM 7.10\"}, {\"bbox\": [3, 492, 606, 524], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 2.43\\n***\"}, {\"bbox\": [3, 524, 606, 541], \"category\": \"Text\", \"text\": \"17-03-18 14:49 SH01 ZJ86 T1 R000110133\"}, {\"bbox\": [3, 541, 365, 555], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [94, 568, 501, 614], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31802040", "bbox": [14, 16, 190, 37], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)", "bbox": [140, 122, 473, 154], "category": "Section-header"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOT PUCHONG)\n-TAX INVOICE-", "bbox": [51, 153, 543, 242], "category": "Text"}, {"text": "STUDENT SOCKS 3PCS BK *S\nJH61 - 4/200\n9034915 1 X 9.50 9.50\nBELT 5202-3##VS *S\nQI31 - 12/480\n9034870 1 X 22.90 22.90\nPVC MAN - PPER 969 (BK) *S\nWA36 -\n9555590500184 1 X 10.50 10.50", "bbox": [2, 255, 606, 392], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 3", "bbox": [3, 403, 606, 423], "category": "Text"}, {"text": "Total Incl. GST @6% RM 42.90", "bbox": [3, 433, 606, 453], "category": "Text"}, {"text": "CASH RM 50.00\nCHANGE RM 7.10", "bbox": [3, 452, 606, 478], "category": "Text"}, {"text": "GST @6% included in total RM 2.43\n***", "bbox": [3, 492, 606, 524], "category": "Text"}, {"text": "17-03-18 14:49 SH01 ZJ86 T1 R000110133", "bbox": [3, 524, 606, 541], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [3, 541, 365, 555], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [94, 568, 501, 614], "category": "Text"}], "full_text": "31802040\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOT PUCHONG)\n-TAX INVOICE-\nSTUDENT SOCKS 3PCS BK *S\nJH61 - 4/200\n9034915 1 X 9.50 9.50\nBELT 5202-3##VS *S\nQI31 - 12/480\n9034870 1 X 22.90 22.90\nPVC MAN - PPER 969 (BK) *S\nWA36 -\n9555590500184 1 X 10.50 10.50\nItem(s) : 3 Qty(s) : 3\nTotal Incl. GST @6% RM 42.90\nCASH RM 50.00\nCHANGE RM 7.10\nGST @6% included in total RM 2.43\n***\n17-03-18 14:49 SH01 ZJ86 T1 R000110133\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_437_jpg.rf.f664a748c7a12fcef0c0dae65ecb12ba", "image_path": "../data/roboflow_receipts/train/receipt_image_437_jpg.rf.f664a748c7a12fcef0c0dae65ecb12ba.jpg", "raw_output": "[{\"bbox\": [134, 59, 527, 77], \"category\": \"Title\", \"text\": \"LIGHTROOM GALLERY SDN BHD\"}, {\"bbox\": [116, 73, 543, 131], \"category\": \"Text\", \"text\": \"No. 28, JALAN SITANA L.G.\\nBANDAR BUKIT JAYA, 41060\\nKLANG SELANGOR D. MALAYSIA\\nROG NO. 1 0172826 A\\nGST No. 000584099000\\nTel:03-3362 4395 Fax: 03-3362 4395\"}, {\"bbox\": [242, 136, 417, 148], \"category\": \"Section-header\", \"text\": \"CREDIT NOTE\"}, {\"bbox\": [63, 148, 567, 161], \"category\": \"Text\", \"text\": \"Station: CASHIER C/N No: LCN00212\"}, {\"bbox\": [63, 159, 503, 189], \"category\": \"Text\", \"text\": \"Bill No: ANGELA Cover: 1\\nBill Date: 20/11/2017\\nBill Start: 20/11/2017 03:57:01 PM\"}, {\"bbox\": [63, 194, 465, 224], \"category\": \"Text\", \"text\": \"Code : 300-E0009\\nName : ESWARAN 012-6369400\\nAddress :\"}, {\"bbox\": [63, 239, 149, 250], \"category\": \"Text\", \"text\": \"GST No.\"}, {\"bbox\": [63, 270, 578, 362], \"category\": \"Text\", \"text\": \"YT51129 SR\\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43) =RM 90.57\\n2 12W RM 45.29 UNI ( 5.43) =RM 90.57\\nAT52683 SR\\nYB44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34) =RM 155.66\\nCH60688 SR\\n1METER TRACK-BK RM 16.99 UNI ( 1.01) =RM 16.79\\nRM39.80 CONTRA W LCN00211 SR\\nUNIT\"}, {\"bbox\": [63, 361, 383, 379], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [62, 377, 577, 427], \"category\": \"Text\", \"text\": \"Sub Total RM 263.03\\nItem Discount 0.20\\nService Charge RM 0.00\\nGST/TAX 6% RM 15.78\\nTOTAL RM 278.80\\nCASH RM 278.80\\nCHANGE RM 0.00\"}, {\"bbox\": [62, 430, 484, 461], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [62, 473, 248, 486], \"category\": \"Text\", \"text\": \"Item Count: 4\\nItem Total: 4.0\"}, {\"bbox\": [62, 483, 513, 509], \"category\": \"Text\", \"text\": \"Quantity Count: 4.0\\nClosed Bill: 20/11/2017 04:01:23 PM\"}, {\"bbox\": [62, 517, 429, 529], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [62, 526, 576, 565], \"category\": \"Text\", \"text\": \"Coops Sold are not refundable, returnable\\nBANK ACC MBB 5128 4851 2118\\nBANK ACC MBB 5628 4732 1714\\nBANK ACC AMBANK 888 100 123 3706\"}, {\"bbox\": [62, 567, 496, 607], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6% 263.02 16.78\\nZR/OS/EZ 0.00 0.00\"}]", "elements": [{"text": "LIGHTROOM GALLERY SDN BHD", "bbox": [134, 59, 527, 77], "category": "Title"}, {"text": "No. 28, JALAN SITANA L.G.\nBANDAR BUKIT JAYA, 41060\nKLANG SELANGOR D. MALAYSIA\nROG NO. 1 0172826 A\nGST No. 000584099000\nTel:03-3362 4395 Fax: 03-3362 4395", "bbox": [116, 73, 543, 131], "category": "Text"}, {"text": "CREDIT NOTE", "bbox": [242, 136, 417, 148], "category": "Section-header"}, {"text": "Station: CASHIER C/N No: LCN00212", "bbox": [63, 148, 567, 161], "category": "Text"}, {"text": "Bill No: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM", "bbox": [63, 159, 503, 189], "category": "Text"}, {"text": "Code : 300-E0009\nName : ESWARAN 012-6369400\nAddress :", "bbox": [63, 194, 465, 224], "category": "Text"}, {"text": "GST No.", "bbox": [63, 239, 149, 250], "category": "Text"}, {"text": "YT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43) =RM 90.57\n2 12W RM 45.29 UNI ( 5.43) =RM 90.57\nAT52683 SR\nYB44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34) =RM 155.66\nCH60688 SR\n1METER TRACK-BK RM 16.99 UNI ( 1.01) =RM 16.79\nRM39.80 CONTRA W LCN00211 SR\nUNIT", "bbox": [63, 270, 578, 362], "category": "Text"}, {"text": "Sub Total RM 263.03\nItem Discount 0.20\nService Charge RM 0.00\nGST/TAX 6% RM 15.78\nTOTAL RM 278.80\nCASH RM 278.80\nCHANGE RM 0.00", "bbox": [62, 377, 577, 427], "category": "Text"}, {"text": "Item Count: 4\nItem Total: 4.0", "bbox": [62, 473, 248, 486], "category": "Text"}, {"text": "Quantity Count: 4.0\nClosed Bill: 20/11/2017 04:01:23 PM", "bbox": [62, 483, 513, 509], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [62, 517, 429, 529], "category": "Text"}, {"text": "Coops Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5628 4732 1714\nBANK ACC AMBANK 888 100 123 3706", "bbox": [62, 526, 576, 565], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 263.02 16.78\nZR/OS/EZ 0.00 0.00", "bbox": [62, 567, 496, 607], "category": "Text"}], "full_text": "LIGHTROOM GALLERY SDN BHD\nNo. 28, JALAN SITANA L.G.\nBANDAR BUKIT JAYA, 41060\nKLANG SELANGOR D. MALAYSIA\nROG NO. 1 0172826 A\nGST No. 000584099000\nTel:03-3362 4395 Fax: 03-3362 4395\nCREDIT NOTE\nStation: CASHIER C/N No: LCN00212\nBill No: ANGELA Cover: 1\nBill Date: 20/11/2017\nBill Start: 20/11/2017 03:57:01 PM\nCode : 300-E0009\nName : ESWARAN 012-6369400\nAddress :\nGST No.\nYT51129 SR\nYE3G BK 12W WW LED TRACK LIGHT 45.29 UNI ( 5.43) =RM 90.57\n2 12W RM 45.29 UNI ( 5.43) =RM 90.57\nAT52683 SR\nYB44 36W WW BK TRACK HOLDER RM 155.66 UNI ( 9.34) =RM 155.66\nCH60688 SR\n1METER TRACK-BK RM 16.99 UNI ( 1.01) =RM 16.79\nRM39.80 CONTRA W LCN00211 SR\nUNIT\nSub Total RM 263.03\nItem Discount 0.20\nService Charge RM 0.00\nGST/TAX 6% RM 15.78\nTOTAL RM 278.80\nCASH RM 278.80\nCHANGE RM 0.00\nItem Count: 4\nItem Total: 4.0\nQuantity Count: 4.0\nClosed Bill: 20/11/2017 04:01:23 PM\nThank You. Please come again.\nCoops Sold are not refundable, returnable\nBANK ACC MBB 5128 4851 2118\nBANK ACC MBB 5628 4732 1714\nBANK ACC AMBANK 888 100 123 3706\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 263.02 16.78\nZR/OS/EZ 0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_315_jpg.rf.eb45f7ae53da970d3a90d5d6d038652a", "image_path": "../data/roboflow_receipts/train/receipt_image_315_jpg.rf.eb45f7ae53da970d3a90d5d6d038652a.jpg", "raw_output": "[{\"bbox\": [165, 4, 457, 134], \"category\": \"Picture\"}, {\"bbox\": [197, 154, 424, 195], \"category\": \"Text\", \"text\": \"933, block\\nNew Orleans, LA 70116\"}, {\"bbox\": [239, 196, 379, 214], \"category\": \"Text\", \"text\": \"504.525.1612\"}, {\"bbox\": [126, 215, 494, 236], \"category\": \"Text\", \"text\": \"www.franks\u0440\u0435\u0441\u0442a.iratneworleans.com\"}, {\"bbox\": [86, 256, 218, 277], \"category\": \"Text\", \"text\": \"219 KATHY U\"}, {\"bbox\": [71, 297, 153, 320], \"category\": \"Text\", \"text\": \"Toll 6/1\"}, {\"bbox\": [256, 297, 352, 318], \"category\": \"Text\", \"text\": \"Ch. 1750\"}, {\"bbox\": [208, 319, 404, 339], \"category\": \"Text\", \"text\": \"Feb03 15 (7:02PM)\"}, {\"bbox\": [469, 298, 545, 319], \"category\": \"Text\", \"text\": \"Gst 4\"}, {\"bbox\": [67, 361, 525, 614], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | GARLIC BREAD | 3.95 |\\n| 2 | Diet | 6.00 |\\n| 2 | Iced Tea | 6.00 |\\n| 2 | TASTE OF NO | 33.90 |\\n| 1 | Whole Muff | 14.95 |\\n| 1 | Alfredo | 14.95 |\\n| | | |\\n| **Food** | | **79.75** |\\n| **Tax** | | **7.78** |\\n| **TOTAL DUE** | | **67.53** |\"}]", "elements": [{"text": "933, block\nNew Orleans, LA 70116", "bbox": [197, 154, 424, 195], "category": "Text"}, {"text": "504.525.1612", "bbox": [239, 196, 379, 214], "category": "Text"}, {"text": "www.franks\u0440\u0435\u0441\u0442a.iratneworleans.com", "bbox": [126, 215, 494, 236], "category": "Text"}, {"text": "219 KATHY U", "bbox": [86, 256, 218, 277], "category": "Text"}, {"text": "Toll 6/1", "bbox": [71, 297, 153, 320], "category": "Text"}, {"text": "Ch. 1750", "bbox": [256, 297, 352, 318], "category": "Text"}, {"text": "Feb03 15 (7:02PM)", "bbox": [208, 319, 404, 339], "category": "Text"}, {"text": "Gst 4", "bbox": [469, 298, 545, 319], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | GARLIC BREAD | 3.95 |\n| 2 | Diet | 6.00 |\n| 2 | Iced Tea | 6.00 |\n| 2 | TASTE OF NO | 33.90 |\n| 1 | Whole Muff | 14.95 |\n| 1 | Alfredo | 14.95 |\n| | | |\n| **Food** | | **79.75** |\n| **Tax** | | **7.78** |\n| **TOTAL DUE** | | **67.53** |", "bbox": [67, 361, 525, 614], "category": "Text"}], "full_text": "933, block\nNew Orleans, LA 70116\n504.525.1612\nwww.franks\u0440\u0435\u0441\u0442a.iratneworleans.com\n219 KATHY U\nToll 6/1\nCh. 1750\nFeb03 15 (7:02PM)\nGst 4\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | GARLIC BREAD | 3.95 |\n| 2 | Diet | 6.00 |\n| 2 | Iced Tea | 6.00 |\n| 2 | TASTE OF NO | 33.90 |\n| 1 | Whole Muff | 14.95 |\n| 1 | Alfredo | 14.95 |\n| | | |\n| **Food** | | **79.75** |\n| **Tax** | | **7.78** |\n| **TOTAL DUE** | | **67.53** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_46_jpg.rf.3503b0a900534dd1cec2979a0f22a1a1", "image_path": "../data/roboflow_receipts/train/receipt_image_46_jpg.rf.3503b0a900534dd1cec2979a0f22a1a1.jpg", "raw_output": "[{\"bbox\": [235, 175, 379, 192], \"category\": \"Text\", \"text\": \"CARL'S JR 1100379\"}, {\"bbox\": [249, 191, 365, 204], \"category\": \"Text\", \"text\": \"(916) 962-3415\"}, {\"bbox\": [240, 203, 373, 217], \"category\": \"Text\", \"text\": \"6105 MADISON AVE\"}, {\"bbox\": [253, 217, 365, 232], \"category\": \"Text\", \"text\": \"FAIR OAKS, CA\"}, {\"bbox\": [187, 222, 427, 247], \"category\": \"Text\", \"text\": \"Register 1 Order is Tendered\"}, {\"bbox\": [221, 242, 398, 260], \"category\": \"Text\", \"text\": \"12/19/2016 7:42:42 PM\"}, {\"bbox\": [215, 265, 404, 287], \"category\": \"Text\", \"text\": \"DriveThru #3100 / 3625\"}, {\"bbox\": [116, 297, 519, 496], \"category\": \"Text\", \"text\": \"2 Santa Fe Clrn $11.38\\n    - American Ch $0.70\\n    - Green Chile\\n    - Santa Fe Ice\\nSub Total $12.08\\nDiscounts $0.00\\nTax $0.97\\nTotal $13.05\\n\\nCredit $13.05\\nChange $0.00\"}]", "elements": [{"text": "CARL'S JR 1100379", "bbox": [235, 175, 379, 192], "category": "Text"}, {"text": "(916) 962-3415", "bbox": [249, 191, 365, 204], "category": "Text"}, {"text": "6105 MADISON AVE", "bbox": [240, 203, 373, 217], "category": "Text"}, {"text": "FAIR OAKS, CA", "bbox": [253, 217, 365, 232], "category": "Text"}, {"text": "Register 1 Order is Tendered", "bbox": [187, 222, 427, 247], "category": "Text"}, {"text": "12/19/2016 7:42:42 PM", "bbox": [221, 242, 398, 260], "category": "Text"}, {"text": "DriveThru #3100 / 3625", "bbox": [215, 265, 404, 287], "category": "Text"}, {"text": "2 Santa Fe Clrn $11.38\n    - American Ch $0.70\n    - Green Chile\n    - Santa Fe Ice\nSub Total $12.08\nDiscounts $0.00\nTax $0.97\nTotal $13.05\n\nCredit $13.05\nChange $0.00", "bbox": [116, 297, 519, 496], "category": "Text"}], "full_text": "CARL'S JR 1100379\n(916) 962-3415\n6105 MADISON AVE\nFAIR OAKS, CA\nRegister 1 Order is Tendered\n12/19/2016 7:42:42 PM\nDriveThru #3100 / 3625\n2 Santa Fe Clrn $11.38\n    - American Ch $0.70\n    - Green Chile\n    - Santa Fe Ice\nSub Total $12.08\nDiscounts $0.00\nTax $0.97\nTotal $13.05\n\nCredit $13.05\nChange $0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1104-receipt_jpg.rf.6d48d537f13ca3d8f06e78db48352b33", "image_path": "../data/roboflow_receipts/train/1104-receipt_jpg.rf.6d48d537f13ca3d8f06e78db48352b33.jpg", "raw_output": "[{\"bbox\": [168, 62, 455, 96], \"category\": \"Title\", \"text\": \"Don Juan Mexican Restaurant\"}, {\"bbox\": [212, 96, 420, 155], \"category\": \"Text\", \"text\": \"124 East Park Ave\\nLong Beach, NY 11561\\n(516) 442-4944\"}, {\"bbox\": [113, 173, 525, 543], \"category\": \"Text\", \"text\": \"Server: Regina\\nStation: 4\\n\\nOrder #: 28731\\nDine In\\nTable: 1\\nGuests: 2\\n\\n2 Red Sangria Glass\\n14.00\\n1 #4-COMBO FAJITAS\\n22.95\\nFlour Tortilla\\nChicken\\nShrimp\\nSteak\\n1 #34-BURRITO SUPREME\\n14.95\\nw/ Beef\\n\\nBar Subtotal: 14.00\\nFood Subtotal: 37.90\\nNY State: 4.88\\nTOTAL: $56.38\"}, {\"bbox\": [213, 556, 408, 606], \"category\": \"Text\", \"text\": \">> Ticket #: 23 <<\\n11/6/2013 8:14:53 PM\"}, {\"bbox\": [262, 624, 363, 641], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "Don Juan Mexican Restaurant", "bbox": [168, 62, 455, 96], "category": "Title"}, {"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944", "bbox": [212, 96, 420, 155], "category": "Text"}, {"text": "Server: Regina\nStation: 4\n\nOrder #: 28731\nDine In\nTable: 1\nGuests: 2\n\n2 Red Sangria Glass\n14.00\n1 #4-COMBO FAJITAS\n22.95\nFlour Tortilla\nChicken\nShrimp\nSteak\n1 #34-BURRITO SUPREME\n14.95\nw/ Beef\n\nBar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 4.88\nTOTAL: $56.38", "bbox": [113, 173, 525, 543], "category": "Text"}, {"text": ">> Ticket #: 23 <<\n11/6/2013 8:14:53 PM", "bbox": [213, 556, 408, 606], "category": "Text"}, {"text": "THANK YOU!", "bbox": [262, 624, 363, 641], "category": "Text"}], "full_text": "Don Juan Mexican Restaurant\n124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944\nServer: Regina\nStation: 4\n\nOrder #: 28731\nDine In\nTable: 1\nGuests: 2\n\n2 Red Sangria Glass\n14.00\n1 #4-COMBO FAJITAS\n22.95\nFlour Tortilla\nChicken\nShrimp\nSteak\n1 #34-BURRITO SUPREME\n14.95\nw/ Beef\n\nBar Subtotal: 14.00\nFood Subtotal: 37.90\nNY State: 4.88\nTOTAL: $56.38\n>> Ticket #: 23 <<\n11/6/2013 8:14:53 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_114_jpg.rf.620ef7858942411d72676e1454b81b8f", "image_path": "../data/roboflow_receipts/train/receipt_image_114_jpg.rf.620ef7858942411d72676e1454b81b8f.jpg", "raw_output": "[{\"bbox\": [211, 43, 394, 88], \"category\": \"Picture\"}, {\"bbox\": [155, 139, 451, 158], \"category\": \"Title\", \"text\": \"KALAVERAS - BELLFLOWER\"}, {\"bbox\": [197, 160, 416, 207], \"category\": \"Text\", \"text\": \"16530 BELLFLOWER BLVD\\nBELLFLOWER, CA 90706\\n5624610599\"}, {\"bbox\": [189, 208, 420, 224], \"category\": \"Text\", \"text\": \"http://www.kalaveras.com/\"}, {\"bbox\": [199, 240, 411, 262], \"category\": \"Text\", \"text\": \"ORDER: Bar B11\"}, {\"bbox\": [107, 265, 257, 282], \"category\": \"Text\", \"text\": \"Cashier: BAR PM\"}, {\"bbox\": [106, 282, 307, 299], \"category\": \"Text\", \"text\": \"30-Aug-2019 3:24:10PM\"}, {\"bbox\": [103, 309, 520, 402], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Classic Michelada | $12.00 |\\n| 1 Classic Michelada | $12.00 |\\n| 1 Don Julio Anejo | $15.00 |\\n| 1 Classic Michelada | $12.00 |\\n| 1 Bafam Madurado | $12.00 |\"}, {\"bbox\": [102, 411, 526, 493], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Subtotal** | $63.00 |\\n| **Tax** | $5.99 |\\n| **Total** | $68.99 |\"}, {\"bbox\": [101, 500, 324, 521], \"category\": \"Text\", \"text\": \"Thank you for your visit!\"}, {\"bbox\": [116, 521, 516, 577], \"category\": \"Picture\"}, {\"bbox\": [231, 570, 402, 586], \"category\": \"Text\", \"text\": \"83V400C31PPMT\"}, {\"bbox\": [98, 616, 335, 639], \"category\": \"Text\", \"text\": \"Order 83V400C31PPMT\"}]", "elements": [{"text": "KALAVERAS - BELLFLOWER", "bbox": [155, 139, 451, 158], "category": "Title"}, {"text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599", "bbox": [197, 160, 416, 207], "category": "Text"}, {"text": "http://www.kalaveras.com/", "bbox": [189, 208, 420, 224], "category": "Text"}, {"text": "ORDER: Bar B11", "bbox": [199, 240, 411, 262], "category": "Text"}, {"text": "Cashier: BAR PM", "bbox": [107, 265, 257, 282], "category": "Text"}, {"text": "30-Aug-2019 3:24:10PM", "bbox": [106, 282, 307, 299], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Classic Michelada | $12.00 |\n| 1 Classic Michelada | $12.00 |\n| 1 Don Julio Anejo | $15.00 |\n| 1 Classic Michelada | $12.00 |\n| 1 Bafam Madurado | $12.00 |", "bbox": [103, 309, 520, 402], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Subtotal** | $63.00 |\n| **Tax** | $5.99 |\n| **Total** | $68.99 |", "bbox": [102, 411, 526, 493], "category": "Text"}, {"text": "Thank you for your visit!", "bbox": [101, 500, 324, 521], "category": "Text"}, {"text": "83V400C31PPMT", "bbox": [231, 570, 402, 586], "category": "Text"}, {"text": "Order 83V400C31PPMT", "bbox": [98, 616, 335, 639], "category": "Text"}], "full_text": "KALAVERAS - BELLFLOWER\n16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599\nhttp://www.kalaveras.com/\nORDER: Bar B11\nCashier: BAR PM\n30-Aug-2019 3:24:10PM\n| Item | Price |\n| :--- | :--- |\n| 1 Classic Michelada | $12.00 |\n| 1 Classic Michelada | $12.00 |\n| 1 Don Julio Anejo | $15.00 |\n| 1 Classic Michelada | $12.00 |\n| 1 Bafam Madurado | $12.00 |\n| | |\n| :--- | :--- |\n| **Subtotal** | $63.00 |\n| **Tax** | $5.99 |\n| **Total** | $68.99 |\nThank you for your visit!\n83V400C31PPMT\nOrder 83V400C31PPMT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_289_jpg.rf.0523c4c6a4fb61ba7e05c1b516784417", "image_path": "../data/roboflow_receipts/train/receipt_image_289_jpg.rf.0523c4c6a4fb61ba7e05c1b516784417.jpg", "raw_output": "[{\"bbox\": [191, 59, 330, 92], \"category\": \"Title\", \"text\": \"LE DOME\"}, {\"bbox\": [133, 90, 388, 109], \"category\": \"Text\", \"text\": \"BAR BRASSERIE\"}, {\"bbox\": [67, 109, 457, 128], \"category\": \"Text\", \"text\": \"149 RUE ST. DOMINIQUE\"}, {\"bbox\": [153, 130, 369, 149], \"category\": \"Text\", \"text\": \"75007 PARIS\"}, {\"bbox\": [73, 149, 445, 169], \"category\": \"Text\", \"text\": \"TEL: 01 45 51 45 41\"}, {\"bbox\": [46, 188, 348, 211], \"category\": \"Text\", \"text\": \"TABLE 200 COUVERT(S) 2\"}, {\"bbox\": [181, 230, 336, 251], \"category\": \"Text\", \"text\": \"MER 17 AOU 2016\"}, {\"bbox\": [44, 271, 480, 395], \"category\": \"Text\", \"text\": \"| QTE | DESIGNATION | P.U. | TOTAL |\\n| :--- | :--- | :--- | :--- |\\n| 1 1/2 | VITTEL | 6.40 | 6.40 |\\n| | **TOTAL** | | **6.40** |\"}, {\"bbox\": [35, 412, 300, 435], \"category\": \"Text\", \"text\": \"TVA 10% 0.58\"}, {\"bbox\": [34, 435, 299, 458], \"category\": \"Text\", \"text\": \"HT 5.82\"}, {\"bbox\": [45, 480, 469, 505], \"category\": \"Text\", \"text\": \"PAS DE MODIFICATION MANUSCRITE S/FACTURE\"}, {\"bbox\": [55, 504, 458, 527], \"category\": \"Text\", \"text\": \"NO MODIFICATION BY HAND ON THE RECEIPT\"}, {\"bbox\": [54, 527, 458, 551], \"category\": \"Text\", \"text\": \"RC:790 258 834 CHEQUE NON ACCEPTE\"}, {\"bbox\": [29, 570, 115, 594], \"category\": \"Text\", \"text\": \"9 ARTHUR\"}, {\"bbox\": [259, 574, 316, 598], \"category\": \"Text\", \"text\": \"22:59\"}]", "elements": [{"text": "LE DOME", "bbox": [191, 59, 330, 92], "category": "Title"}, {"text": "BAR BRASSERIE", "bbox": [133, 90, 388, 109], "category": "Text"}, {"text": "149 RUE ST. DOMINIQUE", "bbox": [67, 109, 457, 128], "category": "Text"}, {"text": "75007 PARIS", "bbox": [153, 130, 369, 149], "category": "Text"}, {"text": "TEL: 01 45 51 45 41", "bbox": [73, 149, 445, 169], "category": "Text"}, {"text": "TABLE 200 COUVERT(S) 2", "bbox": [46, 188, 348, 211], "category": "Text"}, {"text": "MER 17 AOU 2016", "bbox": [181, 230, 336, 251], "category": "Text"}, {"text": "| QTE | DESIGNATION | P.U. | TOTAL |\n| :--- | :--- | :--- | :--- |\n| 1 1/2 | VITTEL | 6.40 | 6.40 |\n| | **TOTAL** | | **6.40** |", "bbox": [44, 271, 480, 395], "category": "Text"}, {"text": "TVA 10% 0.58", "bbox": [35, 412, 300, 435], "category": "Text"}, {"text": "HT 5.82", "bbox": [34, 435, 299, 458], "category": "Text"}, {"text": "PAS DE MODIFICATION MANUSCRITE S/FACTURE", "bbox": [45, 480, 469, 505], "category": "Text"}, {"text": "NO MODIFICATION BY HAND ON THE RECEIPT", "bbox": [55, 504, 458, 527], "category": "Text"}, {"text": "RC:790 258 834 CHEQUE NON ACCEPTE", "bbox": [54, 527, 458, 551], "category": "Text"}, {"text": "9 ARTHUR", "bbox": [29, 570, 115, 594], "category": "Text"}, {"text": "22:59", "bbox": [259, 574, 316, 598], "category": "Text"}], "full_text": "LE DOME\nBAR BRASSERIE\n149 RUE ST. DOMINIQUE\n75007 PARIS\nTEL: 01 45 51 45 41\nTABLE 200 COUVERT(S) 2\nMER 17 AOU 2016\n| QTE | DESIGNATION | P.U. | TOTAL |\n| :--- | :--- | :--- | :--- |\n| 1 1/2 | VITTEL | 6.40 | 6.40 |\n| | **TOTAL** | | **6.40** |\nTVA 10% 0.58\nHT 5.82\nPAS DE MODIFICATION MANUSCRITE S/FACTURE\nNO MODIFICATION BY HAND ON THE RECEIPT\nRC:790 258 834 CHEQUE NON ACCEPTE\n9 ARTHUR\n22:59", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_129_jpg.rf.c7667058f555cded3bc25fd88dfdd79b", "image_path": "../data/roboflow_receipts/train/receipt_image_129_jpg.rf.c7667058f555cded3bc25fd88dfdd79b.jpg", "raw_output": "[{\"bbox\": [265, 40, 392, 58], \"category\": \"Text\", \"text\": \"Arthurs\"}, {\"bbox\": [257, 57, 420, 109], \"category\": \"Text\", \"text\": \"221 Washington\\nHoboken, NJ 07030\\n(201) 656-5009\"}, {\"bbox\": [174, 123, 290, 142], \"category\": \"Text\", \"text\": \"1058 Alexandr\"}, {\"bbox\": [165, 159, 241, 175], \"category\": \"Text\", \"text\": \"Okt 1844\"}, {\"bbox\": [322, 156, 377, 173], \"category\": \"Text\", \"text\": \"TAB/02\"}, {\"bbox\": [270, 172, 412, 190], \"category\": \"Text\", \"text\": \"Oct01'17 01:44PM\"}, {\"bbox\": [458, 149, 519, 169], \"category\": \"Text\", \"text\": \"Get 3\"}, {\"bbox\": [203, 206, 257, 224], \"category\": \"Section-header\", \"text\": \"Bar\"}, {\"bbox\": [189, 218, 491, 332], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Arthur's Burger (Chesseblau) | 13.95 |\\n| 1 | Our Burger (envoltado) | 15.95 |\\n| 1 | Loaded Nachos | 12.95 |\\n| 1 | Pint Boston Lager | 6.00 |\\n| 2 | Pint Yeungling | 12.00 |\\n| 1 | Kone Longboard | 6.00 |\\n| 1 | Guassettina | 19.95 |\"}, {\"bbox\": [174, 344, 489, 409], \"category\": \"Text\", \"text\": \"| food | 58.00 |\\n| :--- | :--- |\\n| liquor | 24.00 |\\n| tax | 3.98 |\\n| **02:25PM Total Due.** | **84.78** |\"}, {\"bbox\": [206, 422, 465, 457], \"category\": \"Text\", \"text\": \"20% added to parties 8 or more\\nThank You for Dining with Us!\"}, {\"bbox\": [207, 467, 479, 522], \"category\": \"Text\", \"text\": \"Private Rooms\\nAvailable for\\nYour Next Party!\"}]", "elements": [{"text": "Arthurs", "bbox": [265, 40, 392, 58], "category": "Text"}, {"text": "221 Washington\nHoboken, NJ 07030\n(201) 656-5009", "bbox": [257, 57, 420, 109], "category": "Text"}, {"text": "1058 Alexandr", "bbox": [174, 123, 290, 142], "category": "Text"}, {"text": "Okt 1844", "bbox": [165, 159, 241, 175], "category": "Text"}, {"text": "TAB/02", "bbox": [322, 156, 377, 173], "category": "Text"}, {"text": "Oct01'17 01:44PM", "bbox": [270, 172, 412, 190], "category": "Text"}, {"text": "Get 3", "bbox": [458, 149, 519, 169], "category": "Text"}, {"text": "Bar", "bbox": [203, 206, 257, 224], "category": "Section-header"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Arthur's Burger (Chesseblau) | 13.95 |\n| 1 | Our Burger (envoltado) | 15.95 |\n| 1 | Loaded Nachos | 12.95 |\n| 1 | Pint Boston Lager | 6.00 |\n| 2 | Pint Yeungling | 12.00 |\n| 1 | Kone Longboard | 6.00 |\n| 1 | Guassettina | 19.95 |", "bbox": [189, 218, 491, 332], "category": "Text"}, {"text": "| food | 58.00 |\n| :--- | :--- |\n| liquor | 24.00 |\n| tax | 3.98 |\n| **02:25PM Total Due.** | **84.78** |", "bbox": [174, 344, 489, 409], "category": "Text"}, {"text": "20% added to parties 8 or more\nThank You for Dining with Us!", "bbox": [206, 422, 465, 457], "category": "Text"}, {"text": "Private Rooms\nAvailable for\nYour Next Party!", "bbox": [207, 467, 479, 522], "category": "Text"}], "full_text": "Arthurs\n221 Washington\nHoboken, NJ 07030\n(201) 656-5009\n1058 Alexandr\nOkt 1844\nTAB/02\nOct01'17 01:44PM\nGet 3\nBar\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Arthur's Burger (Chesseblau) | 13.95 |\n| 1 | Our Burger (envoltado) | 15.95 |\n| 1 | Loaded Nachos | 12.95 |\n| 1 | Pint Boston Lager | 6.00 |\n| 2 | Pint Yeungling | 12.00 |\n| 1 | Kone Longboard | 6.00 |\n| 1 | Guassettina | 19.95 |\n| food | 58.00 |\n| :--- | :--- |\n| liquor | 24.00 |\n| tax | 3.98 |\n| **02:25PM Total Due.** | **84.78** |\n20% added to parties 8 or more\nThank You for Dining with Us!\nPrivate Rooms\nAvailable for\nYour Next Party!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_729_jpg.rf.5b31e1d5fd0c6398a83f746298f08ad6", "image_path": "../data/roboflow_receipts/train/receipt_image_729_jpg.rf.5b31e1d5fd0c6398a83f746298f08ad6.jpg", "raw_output": "[{\"bbox\": [328, 147, 426, 225], \"category\": \"Title\", \"text\": \"350\"}, {\"bbox\": [249, 237, 458, 278], \"category\": \"Text\", \"text\": \"BUY ONE GET ONE FREE ANY LARGE\\nSANDWICH (excl. LOBSTER ROLL) OR\\nBREAKFAST SANDWICH. Go to\"}, {\"bbox\": [229, 278, 482, 304], \"category\": \"Text\", \"text\": \"www.mcdvoice.com within 7 days and tell us about your visit. Valid. Code: ______\"}, {\"bbox\": [236, 303, 471, 330], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\\nValid at participating US McDonald's.\"}, {\"bbox\": [254, 329, 454, 353], \"category\": \"Text\", \"text\": \"Survey code:\\n07278-03500-91017-11245-00086-1\"}, {\"bbox\": [267, 365, 441, 378], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #7278\"}, {\"bbox\": [294, 378, 409, 414], \"category\": \"Text\", \"text\": \"RT 112/MAINE ST\\nLINCOLN, NH 03251\\nTEL# 603 745 8006\"}, {\"bbox\": [233, 428, 262, 452], \"category\": \"Text\", \"text\": \"S# 3\\ndel\"}, {\"bbox\": [355, 426, 482, 440], \"category\": \"Text\", \"text\": \"09/10/2017 11:24 AM\"}, {\"bbox\": [427, 441, 482, 453], \"category\": \"Text\", \"text\": \"Order 50\"}, {\"bbox\": [236, 464, 334, 478], \"category\": \"Text\", \"text\": \"Big Mac M1-Lrg\"}, {\"bbox\": [454, 467, 483, 480], \"category\": \"Text\", \"text\": \"7.89\"}, {\"bbox\": [238, 478, 312, 519], \"category\": \"Text\", \"text\": \"1 Big Mac\\nNO Pickle\\nNO Onions\"}, {\"bbox\": [235, 519, 292, 532], \"category\": \"Text\", \"text\": \"1 L. Coke\"}, {\"bbox\": [218, 546, 490, 638], \"category\": \"Text\", \"text\": \"Subtotal 7.89\\nTax 0.72\\nTake-Out Total 8.61\\n\\nCash Tendered 20.00\\nChange 11.39\"}]", "elements": [{"text": "350", "bbox": [328, 147, 426, 225], "category": "Title"}, {"text": "BUY ONE GET ONE FREE ANY LARGE\nSANDWICH (excl. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to", "bbox": [249, 237, 458, 278], "category": "Text"}, {"text": "www.mcdvoice.com within 7 days and tell us about your visit. Valid. Code: ______", "bbox": [229, 278, 482, 304], "category": "Text"}, {"text": "Expires 30 days after receipt date.\nValid at participating US McDonald's.", "bbox": [236, 303, 471, 330], "category": "Text"}, {"text": "Survey code:\n07278-03500-91017-11245-00086-1", "bbox": [254, 329, 454, 353], "category": "Text"}, {"text": "McDonald's Restaurant #7278", "bbox": [267, 365, 441, 378], "category": "Text"}, {"text": "RT 112/MAINE ST\nLINCOLN, NH 03251\nTEL# 603 745 8006", "bbox": [294, 378, 409, 414], "category": "Text"}, {"text": "S# 3\ndel", "bbox": [233, 428, 262, 452], "category": "Text"}, {"text": "09/10/2017 11:24 AM", "bbox": [355, 426, 482, 440], "category": "Text"}, {"text": "Order 50", "bbox": [427, 441, 482, 453], "category": "Text"}, {"text": "Big Mac M1-Lrg", "bbox": [236, 464, 334, 478], "category": "Text"}, {"text": "7.89", "bbox": [454, 467, 483, 480], "category": "Text"}, {"text": "1 Big Mac\nNO Pickle\nNO Onions", "bbox": [238, 478, 312, 519], "category": "Text"}, {"text": "1 L. Coke", "bbox": [235, 519, 292, 532], "category": "Text"}, {"text": "Subtotal 7.89\nTax 0.72\nTake-Out Total 8.61\n\nCash Tendered 20.00\nChange 11.39", "bbox": [218, 546, 490, 638], "category": "Text"}], "full_text": "350\nBUY ONE GET ONE FREE ANY LARGE\nSANDWICH (excl. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to\nwww.mcdvoice.com within 7 days and tell us about your visit. Valid. Code: ______\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey code:\n07278-03500-91017-11245-00086-1\nMcDonald's Restaurant #7278\nRT 112/MAINE ST\nLINCOLN, NH 03251\nTEL# 603 745 8006\nS# 3\ndel\n09/10/2017 11:24 AM\nOrder 50\nBig Mac M1-Lrg\n7.89\n1 Big Mac\nNO Pickle\nNO Onions\n1 L. Coke\nSubtotal 7.89\nTax 0.72\nTake-Out Total 8.61\n\nCash Tendered 20.00\nChange 11.39", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_440_jpg.rf.a5cfe3e1668205d0e9c8663f05e8fc60", "image_path": "../data/roboflow_receipts/train/receipt_image_440_jpg.rf.a5cfe3e1668205d0e9c8663f05e8fc60.jpg", "raw_output": "[{\"bbox\": [8, 11, 314, 42], \"category\": \"Page-header\", \"text\": \"3-1707067\"}, {\"bbox\": [385, 77, 530, 93], \"category\": \"Text\", \"text\": \"(481500-M)\"}, {\"bbox\": [98, 94, 567, 111], \"category\": \"Title\", \"text\": \"C W KHOO HARDWARE SDN BHD\"}, {\"bbox\": [190, 110, 470, 125], \"category\": \"Text\", \"text\": \"NO.50, JALAN PBS 14/11,\"}, {\"bbox\": [93, 126, 572, 142], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BUKIT SERDANG,\"}, {\"bbox\": [114, 142, 550, 156], \"category\": \"Text\", \"text\": \"Tel: 03-89410243 Fax: 03-89410243\"}, {\"bbox\": [177, 157, 489, 173], \"category\": \"Text\", \"text\": \"GST Reg No.: 000549584896\"}, {\"bbox\": [238, 183, 390, 197], \"category\": \"Caption\", \"text\": \"Tax Invoice\"}, {\"bbox\": [41, 207, 571, 325], \"category\": \"Text\", \"text\": \"Invoice No. : CR 1803/0064\\nDate : 01-03-18 5:23:26 PM\\nCashier No. : khoo\\nCounter No. : c1\\nPrinted Date : 01-03-18 5:23:30 PM\\nItem Name : AIR ADAPTOR @ 1\\nQty. : 5\\nUnit Price : 4.00\\nAmount : 20.00 SR\"}, {\"bbox\": [42, 329, 571, 505], \"category\": \"Text\", \"text\": \"5 Item(s)\\nTotal (MYR) : 20.00\\nGST @ 6% : 1.20\\nNet Total (MYR) : 21.20\\nRounding Adj. : 0.00\\nNet Total Rounded (MYR) : 21.20\\nCash : 21.20\\nChange : 0.00\"}, {\"bbox\": [41, 526, 587, 566], \"category\": \"Text\", \"text\": \"GST Summary\\nItem Amount (MYR) 3ST (MYR)\\nSR @ 6% 1 20.00 1.20\"}, {\"bbox\": [134, 605, 470, 620], \"category\": \"Text\", \"text\": \"Thank You. Please Come Again!\"}]", "elements": [{"text": "3-1707067", "bbox": [8, 11, 314, 42], "category": "Page-header"}, {"text": "(481500-M)", "bbox": [385, 77, 530, 93], "category": "Text"}, {"text": "C W KHOO HARDWARE SDN BHD", "bbox": [98, 94, 567, 111], "category": "Title"}, {"text": "NO.50, JALAN PBS 14/11,", "bbox": [190, 110, 470, 125], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BUKIT SERDANG,", "bbox": [93, 126, 572, 142], "category": "Text"}, {"text": "Tel: 03-89410243 Fax: 03-89410243", "bbox": [114, 142, 550, 156], "category": "Text"}, {"text": "GST Reg No.: 000549584896", "bbox": [177, 157, 489, 173], "category": "Text"}, {"text": "Tax Invoice", "bbox": [238, 183, 390, 197], "category": "Caption"}, {"text": "Invoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : AIR ADAPTOR @ 1\nQty. : 5\nUnit Price : 4.00\nAmount : 20.00 SR", "bbox": [41, 207, 571, 325], "category": "Text"}, {"text": "5 Item(s)\nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00", "bbox": [42, 329, 571, 505], "category": "Text"}, {"text": "GST Summary\nItem Amount (MYR) 3ST (MYR)\nSR @ 6% 1 20.00 1.20", "bbox": [41, 526, 587, 566], "category": "Text"}, {"text": "Thank You. Please Come Again!", "bbox": [134, 605, 470, 620], "category": "Text"}], "full_text": "3-1707067\n(481500-M)\nC W KHOO HARDWARE SDN BHD\nNO.50, JALAN PBS 14/11,\nKAWASAN PERINDUSTRIAN BUKIT SERDANG,\nTel: 03-89410243 Fax: 03-89410243\nGST Reg No.: 000549584896\nTax Invoice\nInvoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : AIR ADAPTOR @ 1\nQty. : 5\nUnit Price : 4.00\nAmount : 20.00 SR\n5 Item(s)\nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00\nGST Summary\nItem Amount (MYR) 3ST (MYR)\nSR @ 6% 1 20.00 1.20\nThank You. Please Come Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_576_jpg.rf.b2298640af6d5bd13ddd06791e3d24df", "image_path": "../data/roboflow_receipts/train/receipt_image_576_jpg.rf.b2298640af6d5bd13ddd06791e3d24df.jpg", "raw_output": "[{\"bbox\": [111, 91, 539, 136], \"category\": \"Title\", \"text\": \"TSH POWER HARDWARE\\nTRADING\"}, {\"bbox\": [248, 139, 401, 155], \"category\": \"Text\", \"text\": \"002458685-T\"}, {\"bbox\": [195, 158, 453, 179], \"category\": \"Text\", \"text\": \"13-1, Jalan PJU 5/10,\"}, {\"bbox\": [116, 179, 531, 219], \"category\": \"Text\", \"text\": \"Dataran Sunway, Kota Damansara,\\n47810, Petaling Jaya, Selangor\"}, {\"bbox\": [215, 219, 432, 236], \"category\": \"Text\", \"text\": \"Tel: 012-373 2096\"}, {\"bbox\": [233, 238, 415, 255], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [151, 257, 497, 277], \"category\": \"Text\", \"text\": \"GST Reg No: 000460664832\"}, {\"bbox\": [38, 286, 351, 303], \"category\": \"Text\", \"text\": \"Invoice No : 01-145995\"}, {\"bbox\": [38, 305, 499, 325], \"category\": \"Text\", \"text\": \"Date : 10/10/2017 4:22:12 PM\"}, {\"bbox\": [46, 344, 636, 566], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 1 MAJESTA HSS<br>JOBBER DRILLS<br>3.5MM | 2 | 4.00 | 8.00 SR* |\\n|  |  |  |  |\\n| Sub Total: |  |  | 8.00 |\\n| Round Amt: |  |  | 0.00 |\\n| **NET TOTAL :** |  |  | **8.00** |\\n| Cash Received : |  |  | 8.00 |\\n| GST Summary | Amount(RM) | Tax(RM) |  |\\n| SR=6.00% | 7.55 | 0.45 |  |\"}, {\"bbox\": [200, 592, 455, 610], \"category\": \"Text\", \"text\": \"*****Thank You.*****\"}, {\"bbox\": [208, 611, 442, 631], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "TSH POWER HARDWARE\nTRADING", "bbox": [111, 91, 539, 136], "category": "Title"}, {"text": "002458685-T", "bbox": [248, 139, 401, 155], "category": "Text"}, {"text": "13-1, Jalan PJU 5/10,", "bbox": [195, 158, 453, 179], "category": "Text"}, {"text": "Dataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor", "bbox": [116, 179, 531, 219], "category": "Text"}, {"text": "Tel: 012-373 2096", "bbox": [215, 219, 432, 236], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 238, 415, 255], "category": "Section-header"}, {"text": "GST Reg No: 000460664832", "bbox": [151, 257, 497, 277], "category": "Text"}, {"text": "Invoice No : 01-145995", "bbox": [38, 286, 351, 303], "category": "Text"}, {"text": "Date : 10/10/2017 4:22:12 PM", "bbox": [38, 305, 499, 325], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS<br>JOBBER DRILLS<br>3.5MM | 2 | 4.00 | 8.00 SR* |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) |  |\n| SR=6.00% | 7.55 | 0.45 |  |", "bbox": [46, 344, 636, 566], "category": "Text"}, {"text": "*****Thank You.*****", "bbox": [200, 592, 455, 610], "category": "Text"}, {"text": "Please Come Again.", "bbox": [208, 611, 442, 631], "category": "Text"}], "full_text": "TSH POWER HARDWARE\nTRADING\n002458685-T\n13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor\nTel: 012-373 2096\nTAX INVOICE\nGST Reg No: 000460664832\nInvoice No : 01-145995\nDate : 10/10/2017 4:22:12 PM\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS<br>JOBBER DRILLS<br>3.5MM | 2 | 4.00 | 8.00 SR* |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) |  |\n| SR=6.00% | 7.55 | 0.45 |  |\n*****Thank You.*****\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_311_jpg.rf.2d113a7911396cdf98ce3eefa2a10a59", "image_path": "../data/roboflow_receipts/train/receipt_image_311_jpg.rf.2d113a7911396cdf98ce3eefa2a10a59.jpg", "raw_output": "[{\"bbox\": [182, 28, 403, 77], \"category\": \"Title\", \"text\": \"MANGALORE TADKA\\nLUNCH HOME\"}, {\"bbox\": [80, 73, 515, 119], \"category\": \"Text\", \"text\": \"Nr. Kamani Oil Mill BUS Stop, Chandivali,\\nSeki Naka, Andheri (E), Mumbai - 400072.\"}, {\"bbox\": [199, 118, 387, 140], \"category\": \"Text\", \"text\": \"Home Delivery\"}, {\"bbox\": [184, 140, 410, 164], \"category\": \"Text\", \"text\": \"Mob. 8433820427.\"}, {\"bbox\": [205, 178, 407, 244], \"category\": \"Picture\"}, {\"bbox\": [405, 181, 561, 202], \"category\": \"Text\", \"text\": \"DATE: 25/05/18\"}, {\"bbox\": [405, 202, 514, 222], \"category\": \"Text\", \"text\": \"TIME: 11:31\"}, {\"bbox\": [40, 204, 174, 223], \"category\": \"Text\", \"text\": \"BILL NO: 16\"}, {\"bbox\": [42, 223, 178, 243], \"category\": \"Text\", \"text\": \"TABLE NO: 99\"}, {\"bbox\": [44, 259, 542, 493], \"category\": \"Text\", \"text\": \"| ITEM NAME | QTY | PRICE | AMOUNT |\\n|---|---|---|---|\\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\\n\\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\\n|---|---|---|---|---|\\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\\n\\n**TOTAL** **\u20b9220.00**\"}, {\"bbox\": [51, 508, 279, 539], \"category\": \"Text\", \"text\": \"TOTAL ROUND-OFF @ 1.00\"}, {\"bbox\": [87, 538, 494, 596], \"category\": \"Text\", \"text\": \"CSTIN No. 27ARZPD3341P1Z7.\\n(!!) Thank You... Visit Again !!!\"}]", "elements": [{"text": "MANGALORE TADKA\nLUNCH HOME", "bbox": [182, 28, 403, 77], "category": "Title"}, {"text": "Nr. Kamani Oil Mill BUS Stop, Chandivali,\nSeki Naka, Andheri (E), Mumbai - 400072.", "bbox": [80, 73, 515, 119], "category": "Text"}, {"text": "Home Delivery", "bbox": [199, 118, 387, 140], "category": "Text"}, {"text": "Mob. 8433820427.", "bbox": [184, 140, 410, 164], "category": "Text"}, {"text": "DATE: 25/05/18", "bbox": [405, 181, 561, 202], "category": "Text"}, {"text": "TIME: 11:31", "bbox": [405, 202, 514, 222], "category": "Text"}, {"text": "BILL NO: 16", "bbox": [40, 204, 174, 223], "category": "Text"}, {"text": "TABLE NO: 99", "bbox": [42, 223, 178, 243], "category": "Text"}, {"text": "| ITEM NAME | QTY | PRICE | AMOUNT |\n|---|---|---|---|\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\n\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\n|---|---|---|---|---|\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\n\n**TOTAL** **\u20b9220.00**", "bbox": [44, 259, 542, 493], "category": "Text"}, {"text": "TOTAL ROUND-OFF @ 1.00", "bbox": [51, 508, 279, 539], "category": "Text"}, {"text": "CSTIN No. 27ARZPD3341P1Z7.\n(!!) Thank You... Visit Again !!!", "bbox": [87, 538, 494, 596], "category": "Text"}], "full_text": "MANGALORE TADKA\nLUNCH HOME\nNr. Kamani Oil Mill BUS Stop, Chandivali,\nSeki Naka, Andheri (E), Mumbai - 400072.\nHome Delivery\nMob. 8433820427.\nDATE: 25/05/18\nTIME: 11:31\nBILL NO: 16\nTABLE NO: 99\n| ITEM NAME | QTY | PRICE | AMOUNT |\n|---|---|---|---|\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\n\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\n|---|---|---|---|---|\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\n\n**TOTAL** **\u20b9220.00**\nTOTAL ROUND-OFF @ 1.00\nCSTIN No. 27ARZPD3341P1Z7.\n(!!) Thank You... Visit Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_13_jpg.rf.8da3a5b2d7e49c2b8d378639269f718b", "image_path": "../data/roboflow_receipts/train/receipt_image_13_jpg.rf.8da3a5b2d7e49c2b8d378639269f718b.jpg", "raw_output": "[{\"bbox\": [148, 29, 441, 111], \"category\": \"Text\", \"text\": \"Katana Sushi\\n2618 Hauptt Ave\\nEverett, WA 98201\\n425-512-9361\"}, {\"bbox\": [234, 113, 373, 129], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [29, 153, 335, 174], \"category\": \"Text\", \"text\": \"server: Michael C\"}, {\"bbox\": [286, 169, 576, 188], \"category\": \"Text\", \"text\": \"05/11/18 8:47 PM\"}, {\"bbox\": [27, 194, 192, 214], \"category\": \"Text\", \"text\": \"Check #93\"}, {\"bbox\": [428, 193, 577, 212], \"category\": \"Text\", \"text\": \"Table 02\"}, {\"bbox\": [18, 233, 593, 563], \"category\": \"Text\", \"text\": \"Hamachi Collar $12.00\\nMega Poke Bowl $17.00\\nHamachi - Sashimi $12.00\\nMaguro - Sashimi $11.00\\nSalmon - Sashimi $10.00\\n3 Sockeye Salmon - Sashimi $36.00\\nHamachi Japapeno $12.00\\nSalmon Collar $10.00\\nEscolar - Sashimi $11.00\\nSubtotal $131.00\\nTax $12.71\\nTotal $149.71\"}, {\"bbox\": [226, 587, 385, 605], \"category\": \"Text\", \"text\": \"********\"}, {\"bbox\": [63, 608, 552, 634], \"category\": \"Text\", \"text\": \"Thank You for your visit.\"}, {\"bbox\": [441, 559, 583, 612], \"category\": \"Text\", \"text\": \"153.71\"}]", "elements": [{"text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361", "bbox": [148, 29, 441, 111], "category": "Text"}, {"text": "********", "bbox": [234, 113, 373, 129], "category": "Text"}, {"text": "server: Michael C", "bbox": [29, 153, 335, 174], "category": "Text"}, {"text": "05/11/18 8:47 PM", "bbox": [286, 169, 576, 188], "category": "Text"}, {"text": "Check #93", "bbox": [27, 194, 192, 214], "category": "Text"}, {"text": "Table 02", "bbox": [428, 193, 577, 212], "category": "Text"}, {"text": "Hamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00\nSubtotal $131.00\nTax $12.71\nTotal $149.71", "bbox": [18, 233, 593, 563], "category": "Text"}, {"text": "********", "bbox": [226, 587, 385, 605], "category": "Text"}, {"text": "Thank You for your visit.", "bbox": [63, 608, 552, 634], "category": "Text"}, {"text": "153.71", "bbox": [441, 559, 583, 612], "category": "Text"}], "full_text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361\n********\nserver: Michael C\n05/11/18 8:47 PM\nCheck #93\nTable 02\nHamachi Collar $12.00\nMega Poke Bowl $17.00\nHamachi - Sashimi $12.00\nMaguro - Sashimi $11.00\nSalmon - Sashimi $10.00\n3 Sockeye Salmon - Sashimi $36.00\nHamachi Japapeno $12.00\nSalmon Collar $10.00\nEscolar - Sashimi $11.00\nSubtotal $131.00\nTax $12.71\nTotal $149.71\n********\nThank You for your visit.\n153.71", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_498_jpg.rf.690a76a48a8934b7b056e265debc6833", "image_path": "../data/roboflow_receipts/train/receipt_image_498_jpg.rf.690a76a48a8934b7b056e265debc6833.jpg", "raw_output": "[{\"bbox\": [55, 8, 268, 31], \"category\": \"Text\", \"text\": \"318 01 011\"}, {\"bbox\": [45, 72, 439, 112], \"category\": \"Section-header\", \"text\": \"Super Terminal Sdn Bhd\\n(1150024-H)\"}, {\"bbox\": [45, 115, 266, 133], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [45, 137, 467, 166], \"category\": \"Text\", \"text\": \"No. 18 & 19, Taman City, Jalan Kuching,\\n52100 Kuala Lumpur\"}, {\"bbox\": [45, 169, 294, 183], \"category\": \"Text\", \"text\": \"TEL: +603-62512293\"}, {\"bbox\": [45, 186, 331, 200], \"category\": \"Text\", \"text\": \"GST ID No: 000180269056\"}, {\"bbox\": [45, 211, 166, 224], \"category\": \"Text\", \"text\": \"PLATE NO.:\"}, {\"bbox\": [25, 230, 604, 541], \"category\": \"Table\", \"text\": \"<table><tr><td>1. LED 11 SIGNAL<br/>1 X 55.00</td><td>58.30</td><td>SR</td></tr><tr><td>2. KZ SIGNAL CONDENSOR (KOZI) 12V<br/>(MODEL:SC1201)(MT)<br/>1 X 18.00</td><td>19.08</td><td>SR</td></tr><tr><td>3. YAMLUBE (SEMI) MOTOR OIL<br/>1 X 30.00</td><td>31.80</td><td>SR</td></tr><tr><td>4. OIL FILTER LC135<br/>1 X 13.00</td><td>13.78</td><td>SR</td></tr><tr><td>5. BULB SIGNAL 12V8 RXZ G18.5<br/>1 X 3.00</td><td>3.18</td><td>SR</td></tr><tr><td>6. NUMBER PLASTIC<br/>6 X 1.00</td><td>6.36</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td>132.50</td><td></td></tr><tr><td>CASH</td><td>132.50</td><td></td></tr><tr><td>CHANGE</td><td>0.00</td><td></td></tr><tr><td>GST Summary<br/>Amount(RM)</td><td></td><td>Tax(RM)</td></tr><tr><td>SR @ 6%</td><td>125.00</td><td>7.50</td></tr></table>\"}, {\"bbox\": [518, 546, 583, 561], \"category\": \"Text\", \"text\": \"7.50\"}, {\"bbox\": [27, 566, 498, 582], \"category\": \"Text\", \"text\": \"INV NO: CS-1801-00883 Date: 20/01/2018\"}]", "elements": [{"text": "318 01 011", "bbox": [55, 8, 268, 31], "category": "Text"}, {"text": "Super Terminal Sdn Bhd\n(1150024-H)", "bbox": [45, 72, 439, 112], "category": "Section-header"}, {"text": "TAX INVOICE", "bbox": [45, 115, 266, 133], "category": "Section-header"}, {"text": "No. 18 & 19, Taman City, Jalan Kuching,\n52100 Kuala Lumpur", "bbox": [45, 137, 467, 166], "category": "Text"}, {"text": "TEL: +603-62512293", "bbox": [45, 169, 294, 183], "category": "Text"}, {"text": "GST ID No: 000180269056", "bbox": [45, 186, 331, 200], "category": "Text"}, {"text": "PLATE NO.:", "bbox": [45, 211, 166, 224], "category": "Text"}, {"text": "<table><tr><td>1. LED 11 SIGNAL<br/>1 X 55.00</td><td>58.30</td><td>SR</td></tr><tr><td>2. KZ SIGNAL CONDENSOR (KOZI) 12V<br/>(MODEL:SC1201)(MT)<br/>1 X 18.00</td><td>19.08</td><td>SR</td></tr><tr><td>3. YAMLUBE (SEMI) MOTOR OIL<br/>1 X 30.00</td><td>31.80</td><td>SR</td></tr><tr><td>4. OIL FILTER LC135<br/>1 X 13.00</td><td>13.78</td><td>SR</td></tr><tr><td>5. BULB SIGNAL 12V8 RXZ G18.5<br/>1 X 3.00</td><td>3.18</td><td>SR</td></tr><tr><td>6. NUMBER PLASTIC<br/>6 X 1.00</td><td>6.36</td><td>SR</td></tr><tr><td>Total Sales Inclusive GST @6%</td><td>132.50</td><td></td></tr><tr><td>CASH</td><td>132.50</td><td></td></tr><tr><td>CHANGE</td><td>0.00</td><td></td></tr><tr><td>GST Summary<br/>Amount(RM)</td><td></td><td>Tax(RM)</td></tr><tr><td>SR @ 6%</td><td>125.00</td><td>7.50</td></tr></table>", "bbox": [25, 230, 604, 541], "category": "Table"}, {"text": "7.50", "bbox": [518, 546, 583, 561], "category": "Text"}, {"text": "INV NO: CS-1801-00883 Date: 20/01/2018", "bbox": [27, 566, 498, 582], "category": "Text"}], "full_text": "318 01 011\nSuper Terminal Sdn Bhd\n(1150024-H)\nTAX INVOICE\nNo. 18 & 19, Taman City, Jalan Kuching,\n52100 Kuala Lumpur\nTEL: +603-62512293\nGST ID No: 000180269056\nPLATE NO.:\n1. LED 11 SIGNAL 1 X 55.00 58.30 SR 2. KZ SIGNAL CONDENSOR (KOZI) 12V (MODEL:SC1201)(MT) 1 X 18.00 19.08 SR 3. YAMLUBE (SEMI) MOTOR OIL 1 X 30.00 31.80 SR 4. OIL FILTER LC135 1 X 13.00 13.78 SR 5. BULB SIGNAL 12V8 RXZ G18.5 1 X 3.00 3.18 SR 6. NUMBER PLASTIC 6 X 1.00 6.36 SR Total Sales Inclusive GST @6% 132.50 CASH 132.50 CHANGE 0.00 GST Summary Amount(RM) Tax(RM) SR @ 6% 125.00 7.50\n7.50\nINV NO: CS-1801-00883 Date: 20/01/2018", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1157-receipt_jpg.rf.167606682291d31df77432ec4d410e3b", "image_path": "../data/roboflow_receipts/train/1157-receipt_jpg.rf.167606682291d31df77432ec4d410e3b.jpg", "raw_output": "[{\"bbox\": [189, 38, 534, 104], \"category\": \"Title\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nRUSSELL'S RESTAURANT\"}, {\"bbox\": [163, 111, 295, 143], \"category\": \"Text\", \"text\": \"TOB SERV 7\"}, {\"bbox\": [148, 159, 252, 192], \"category\": \"Text\", \"text\": \"Tbl 55/1\"}, {\"bbox\": [304, 169, 409, 198], \"category\": \"Text\", \"text\": \"Chk 4488\"}, {\"bbox\": [484, 178, 561, 204], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [251, 193, 459, 223], \"category\": \"Text\", \"text\": \"Oct08'14 12:10PM\"}, {\"bbox\": [147, 234, 520, 371], \"category\": \"Text\", \"text\": \"| Item | Flavor/Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 LATTE | *NO. FLAVOR | 1.75 |\\n| 1 SALMON | | 7.95 |\\n| 12:44PM | Amount Due | 9.70 |\"}, {\"bbox\": [146, 375, 514, 458], \"category\": \"Text\", \"text\": \"COLLEGE OF SOUTHERN NEVADA\\nWHERE HOSPITALITY EDUCATION\\nTAKES LIFE\"}, {\"bbox\": [241, 495, 471, 531], \"category\": \"Text\", \"text\": \"PLEASE PAY CASHIER\"}, {\"bbox\": [253, 603, 411, 631], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT", "bbox": [189, 38, 534, 104], "category": "Title"}, {"text": "TOB SERV 7", "bbox": [163, 111, 295, 143], "category": "Text"}, {"text": "Tbl 55/1", "bbox": [148, 159, 252, 192], "category": "Text"}, {"text": "Chk 4488", "bbox": [304, 169, 409, 198], "category": "Text"}, {"text": "Gst 1", "bbox": [484, 178, 561, 204], "category": "Text"}, {"text": "Oct08'14 12:10PM", "bbox": [251, 193, 459, 223], "category": "Text"}, {"text": "| Item | Flavor/Quantity | Price |\n| :--- | :--- | :--- |\n| 1 LATTE | *NO. FLAVOR | 1.75 |\n| 1 SALMON | | 7.95 |\n| 12:44PM | Amount Due | 9.70 |", "bbox": [147, 234, 520, 371], "category": "Text"}, {"text": "COLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE", "bbox": [146, 375, 514, 458], "category": "Text"}, {"text": "PLEASE PAY CASHIER", "bbox": [241, 495, 471, 531], "category": "Text"}, {"text": "Thank You", "bbox": [253, 603, 411, 631], "category": "Text"}], "full_text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT\nTOB SERV 7\nTbl 55/1\nChk 4488\nGst 1\nOct08'14 12:10PM\n| Item | Flavor/Quantity | Price |\n| :--- | :--- | :--- |\n| 1 LATTE | *NO. FLAVOR | 1.75 |\n| 1 SALMON | | 7.95 |\n| 12:44PM | Amount Due | 9.70 |\nCOLLEGE OF SOUTHERN NEVADA\nWHERE HOSPITALITY EDUCATION\nTAKES LIFE\nPLEASE PAY CASHIER\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_556_jpg.rf.84ce2a3192b5d0162e657e73c053f971", "image_path": "../data/roboflow_receipts/train/receipt_image_556_jpg.rf.84ce2a3192b5d0162e657e73c053f971.jpg", "raw_output": "[{\"bbox\": [487, 9, 520, 26], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [109, 72, 522, 88], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [228, 87, 399, 98], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [156, 100, 478, 125], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL SELANGOR\"}, {\"bbox\": [98, 135, 534, 147], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [187, 150, 445, 162], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [233, 167, 397, 179], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [28, 180, 96, 191], \"category\": \"Text\", \"text\": \"Bill To\"}, {\"bbox\": [28, 194, 381, 206], \"category\": \"Section-header\", \"text\": \"SUCI ALAM JAYA TRANSPORT\"}, {\"bbox\": [28, 208, 269, 258], \"category\": \"Text\", \"text\": \"NO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [28, 260, 127, 272], \"category\": \"Text\", \"text\": \"Doc No\"}, {\"bbox\": [196, 260, 336, 272], \"category\": \"Text\", \"text\": \"CS00010855\"}, {\"bbox\": [413, 260, 602, 272], \"category\": \"Text\", \"text\": \"Date: 16/03/2018\"}, {\"bbox\": [28, 274, 113, 286], \"category\": \"Text\", \"text\": \"Cashier\"}, {\"bbox\": [196, 274, 262, 286], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [413, 274, 576, 286], \"category\": \"Text\", \"text\": \"Time: 08:45:00\"}, {\"bbox\": [28, 288, 127, 299], \"category\": \"Text\", \"text\": \"Salesperson\"}, {\"bbox\": [413, 288, 468, 299], \"category\": \"Text\", \"text\": \"Ref.\"}, {\"bbox\": [20, 310, 607, 407], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100140<br>BESI Y 12 (CQ)</td><td>4</td><td>24.00</td><td>25.44</td><td>101.76</td><td>SR</td></tr><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>4</td><td>8.00</td><td>8.48</td><td>33.92</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>135.68</td><td></td></tr></tbody></table>\"}, {\"bbox\": [112, 412, 545, 425], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 128.00\"}, {\"bbox\": [300, 428, 545, 441], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [297, 445, 545, 458], \"category\": \"Text\", \"text\": \"Total GST : 7.68\"}, {\"bbox\": [300, 461, 545, 474], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [68, 479, 545, 492], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 135.68\"}, {\"bbox\": [333, 496, 545, 509], \"category\": \"Text\", \"text\": \"CASH : 150.00\"}, {\"bbox\": [312, 512, 545, 524], \"category\": \"Text\", \"text\": \"Change : 14.32\"}, {\"bbox\": [62, 539, 591, 598], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>128.00</td><td>7.68</td></tr><tr><td colspan=\\\"3\\\">Total : 128.00</td><td>7.68</td></tr></tbody></table>\"}, {\"bbox\": [64, 608, 567, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [487, 9, 520, 26], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [109, 72, 522, 88], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [228, 87, 399, 98], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR", "bbox": [156, 100, 478, 125], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [98, 135, 534, 147], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [187, 150, 445, 162], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 167, 397, 179], "category": "Section-header"}, {"text": "Bill To", "bbox": [28, 180, 96, 191], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT", "bbox": [28, 194, 381, 206], "category": "Section-header"}, {"text": "NO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [28, 208, 269, 258], "category": "Text"}, {"text": "Doc No", "bbox": [28, 260, 127, 272], "category": "Text"}, {"text": "CS00010855", "bbox": [196, 260, 336, 272], "category": "Text"}, {"text": "Date: 16/03/2018", "bbox": [413, 260, 602, 272], "category": "Text"}, {"text": "Cashier", "bbox": [28, 274, 113, 286], "category": "Text"}, {"text": "USER", "bbox": [196, 274, 262, 286], "category": "Text"}, {"text": "Time: 08:45:00", "bbox": [413, 274, 576, 286], "category": "Text"}, {"text": "Salesperson", "bbox": [28, 288, 127, 299], "category": "Text"}, {"text": "Ref.", "bbox": [413, 288, 468, 299], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100140<br>BESI Y 12 (CQ)</td><td>4</td><td>24.00</td><td>25.44</td><td>101.76</td><td>SR</td></tr><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>4</td><td>8.00</td><td>8.48</td><td>33.92</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>135.68</td><td></td></tr></tbody></table>", "bbox": [20, 310, 607, 407], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 128.00", "bbox": [112, 412, 545, 425], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [300, 428, 545, 441], "category": "Text"}, {"text": "Total GST : 7.68", "bbox": [297, 445, 545, 458], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [300, 461, 545, 474], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 135.68", "bbox": [68, 479, 545, 492], "category": "Text"}, {"text": "CASH : 150.00", "bbox": [333, 496, 545, 509], "category": "Text"}, {"text": "Change : 14.32", "bbox": [312, 512, 545, 524], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>128.00</td><td>7.68</td></tr><tr><td colspan=\"3\">Total : 128.00</td><td>7.68</td></tr></tbody></table>", "bbox": [62, 539, 591, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [64, 608, 567, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No\nCS00010855\nDate: 16/03/2018\nCashier\nUSER\nTime: 08:45:00\nSalesperson\nRef.\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100140 BESI Y 12 (CQ) 4 24.00 25.44 101.76 SR 100135 BESI R 5.5 (CQ) 4 8.00 8.48 33.92 SR Total Qty: 8 135.68\nTotal Sales (Excluding GST) : 128.00\nDiscount : 0.00\nTotal GST : 7.68\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 135.68\nCASH : 150.00\nChange : 14.32\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 128.00 7.68 Total : 128.00 7.68\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_504_jpg.rf.6b9e3bc6d3c2a496eb75b8746c922ae5", "image_path": "../data/roboflow_receipts/train/receipt_image_504_jpg.rf.6b9e3bc6d3c2a496eb75b8746c922ae5.jpg", "raw_output": "[{\"bbox\": [48, 7, 265, 34], \"category\": \"Text\", \"text\": \"318,01017\"}, {\"bbox\": [60, 63, 572, 78], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 82, 370, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 96, 466, 108], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [259, 110, 372, 122], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [183, 125, 448, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [215, 139, 418, 151], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [187, 158, 444, 170], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 173, 472, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 195, 100, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 212, 117, 226], \"category\": \"Text\", \"text\": \"Doc No.\"}, {\"bbox\": [197, 212, 340, 226], \"category\": \"Text\", \"text\": \"CS00012524\"}, {\"bbox\": [382, 212, 574, 226], \"category\": \"Text\", \"text\": \"Date: 03/01/2018\"}, {\"bbox\": [27, 228, 117, 241], \"category\": \"Text\", \"text\": \"Cashier\"}, {\"bbox\": [197, 228, 267, 241], \"category\": \"Text\", \"text\": \"USER\"}, {\"bbox\": [382, 228, 548, 241], \"category\": \"Text\", \"text\": \"Time: 17:08:00\"}, {\"bbox\": [27, 243, 160, 256], \"category\": \"Text\", \"text\": \"Salesperson\"}, {\"bbox\": [382, 243, 433, 256], \"category\": \"Text\", \"text\": \"Ref. :\"}, {\"bbox\": [25, 269, 601, 516], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [60, 532, 570, 602], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>\"}, {\"bbox\": [62, 614, 564, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318,01017", "bbox": [48, 7, 265, 34], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [60, 63, 572, 78], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 82, 370, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [164, 96, 466, 108], "category": "Text"}, {"text": "SETAPAK,", "bbox": [259, 110, 372, 122], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [183, 125, 448, 137], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [215, 139, 418, 151], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [187, 158, 444, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 173, 472, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 195, 100, 207], "category": "Section-header"}, {"text": "Doc No.", "bbox": [27, 212, 117, 226], "category": "Text"}, {"text": "CS00012524", "bbox": [197, 212, 340, 226], "category": "Text"}, {"text": "Date: 03/01/2018", "bbox": [382, 212, 574, 226], "category": "Text"}, {"text": "Cashier", "bbox": [27, 228, 117, 241], "category": "Text"}, {"text": "USER", "bbox": [197, 228, 267, 241], "category": "Text"}, {"text": "Time: 17:08:00", "bbox": [382, 228, 548, 241], "category": "Text"}, {"text": "Salesperson", "bbox": [27, 243, 160, 256], "category": "Text"}, {"text": "Ref. :", "bbox": [382, 243, 433, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>4</td><td></td><td>72.08</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>68.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>4.08</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>72.08</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [25, 269, 601, 516], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td>Total :</td><td></td><td>68.00</td><td>4.08</td></tr></tbody></table>", "bbox": [60, 532, 570, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 614, 564, 625], "category": "Text"}], "full_text": "318,01017\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No.\nCS00012524\nDate: 03/01/2018\nCashier\nUSER\nTime: 17:08:00\nSalesperson\nRef. :\nItem Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty 4 72.08 Total Sales (Excluding GST) 68.00 Discount 0.00 Total GST 4.08 Rounding 0.00 Total Sales (Inclusive of GST) 72.08 CASH 72.08 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total : 68.00 4.08\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1192-receipt_jpg.rf.e9fe3003adebcae625b4d3416905a632", "image_path": "../data/roboflow_receipts/train/1192-receipt_jpg.rf.e9fe3003adebcae625b4d3416905a632.jpg", "raw_output": "[{\"bbox\": [254, 93, 325, 101], \"category\": \"Text\", \"text\": \"STANFORD'S\"}, {\"bbox\": [199, 108, 375, 142], \"category\": \"Text\", \"text\": \"17360 SOUTHCENTER PARKWAY\\nTURKILLA, WA 98180\\n206.575.7454\"}, {\"bbox\": [181, 153, 285, 166], \"category\": \"Text\", \"text\": \"26120 Janell M\"}, {\"bbox\": [174, 176, 406, 204], \"category\": \"Text\", \"text\": \"Tbl 127/1 Chk-3685 Get 3\\nSep30'17 07:36PM\"}, {\"bbox\": [195, 215, 390, 320], \"category\": \"Text\", \"text\": \"1 CHIC TEND AP 9.95\\n1 RIBS 1/2 ST 18.85\\n1 BRG DELUXE 14.95\\nK TIMING 9.95-\\n\\nSUBTOTAL 33.90\\nTAX 9.39\\nTOTAL DUE 37.29\"}, {\"bbox\": [177, 332, 415, 388], \"category\": \"Text\", \"text\": \"HAPPY HOUR\\nMONDAY TO SATURDAY\\n3 pm to 6 pm and 9 pm to close\\nSUNDAY HAPPY HOUR ALL DAY\"}, {\"bbox\": [167, 432, 411, 508], \"category\": \"Text\", \"text\": \"Join our EAT DRINK & EARN Club\\nto earn rewards while dining\\nat any Restaurants Unlimited\\nrestaurant! Ask your server\\nfor details or join online at:\"}, {\"bbox\": [209, 521, 379, 534], \"category\": \"Text\", \"text\": \"www.r-u-1.com/rewards\"}]", "elements": [{"text": "STANFORD'S", "bbox": [254, 93, 325, 101], "category": "Text"}, {"text": "17360 SOUTHCENTER PARKWAY\nTURKILLA, WA 98180\n206.575.7454", "bbox": [199, 108, 375, 142], "category": "Text"}, {"text": "26120 Janell M", "bbox": [181, 153, 285, 166], "category": "Text"}, {"text": "Tbl 127/1 Chk-3685 Get 3\nSep30'17 07:36PM", "bbox": [174, 176, 406, 204], "category": "Text"}, {"text": "1 CHIC TEND AP 9.95\n1 RIBS 1/2 ST 18.85\n1 BRG DELUXE 14.95\nK TIMING 9.95-\n\nSUBTOTAL 33.90\nTAX 9.39\nTOTAL DUE 37.29", "bbox": [195, 215, 390, 320], "category": "Text"}, {"text": "HAPPY HOUR\nMONDAY TO SATURDAY\n3 pm to 6 pm and 9 pm to close\nSUNDAY HAPPY HOUR ALL DAY", "bbox": [177, 332, 415, 388], "category": "Text"}, {"text": "Join our EAT DRINK & EARN Club\nto earn rewards while dining\nat any Restaurants Unlimited\nrestaurant! Ask your server\nfor details or join online at:", "bbox": [167, 432, 411, 508], "category": "Text"}, {"text": "www.r-u-1.com/rewards", "bbox": [209, 521, 379, 534], "category": "Text"}], "full_text": "STANFORD'S\n17360 SOUTHCENTER PARKWAY\nTURKILLA, WA 98180\n206.575.7454\n26120 Janell M\nTbl 127/1 Chk-3685 Get 3\nSep30'17 07:36PM\n1 CHIC TEND AP 9.95\n1 RIBS 1/2 ST 18.85\n1 BRG DELUXE 14.95\nK TIMING 9.95-\n\nSUBTOTAL 33.90\nTAX 9.39\nTOTAL DUE 37.29\nHAPPY HOUR\nMONDAY TO SATURDAY\n3 pm to 6 pm and 9 pm to close\nSUNDAY HAPPY HOUR ALL DAY\nJoin our EAT DRINK & EARN Club\nto earn rewards while dining\nat any Restaurants Unlimited\nrestaurant! Ask your server\nfor details or join online at:\nwww.r-u-1.com/rewards", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_526_jpg.rf.8fbc38d2e319572b9beec675663ab4e9", "image_path": "../data/roboflow_receipts/train/receipt_image_526_jpg.rf.8fbc38d2e319572b9beec675663ab4e9.jpg", "raw_output": "[{\"bbox\": [184, 22, 443, 41], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [226, 43, 386, 62], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [84, 63, 554, 124], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [141, 124, 486, 143], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [141, 163, 455, 184], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [28, 203, 514, 224], \"category\": \"Text\", \"text\": \"INV No.: 1032236 Cashier: Thandar\"}, {\"bbox\": [27, 224, 428, 244], \"category\": \"Text\", \"text\": \"Date : 07-03-2018 15:34:15\"}, {\"bbox\": [26, 262, 598, 384], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n| :--- | :--- | :--- | :--- | :--- |\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Take Away | 2 x | 0.20 | 0.40 | SR |\"}, {\"bbox\": [27, 402, 598, 542], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 4.54\\nGST payable (6%): 0.26\\nTotal (Inclusive of GST): 4.80\\n**TOTAL:** **4.80**\\nCASH : **4.80**\"}, {\"bbox\": [26, 580, 598, 622], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n| :--- | :--- | :--- |\\n| SR (@ 6%) | 4.54 | 0.26 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [184, 22, 443, 41], "category": "Text"}, {"text": "002043319-W", "bbox": [226, 43, 386, 62], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [84, 63, 554, 124], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [141, 124, 486, 143], "category": "Text"}, {"text": "Tax Invoice", "bbox": [141, 163, 455, 184], "category": "Section-header"}, {"text": "INV No.: 1032236 Cashier: Thandar", "bbox": [28, 203, 514, 224], "category": "Text"}, {"text": "Date : 07-03-2018 15:34:15", "bbox": [27, 224, 428, 244], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |", "bbox": [26, 262, 598, 384], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\n**TOTAL:** **4.80**\nCASH : **4.80**", "bbox": [27, 402, 598, 542], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 4.54 | 0.26 |", "bbox": [26, 580, 598, 622], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1032236 Cashier: Thandar\nDate : 07-03-2018 15:34:15\n| Description | Qty | U.price | Total | TAX |\n| :--- | :--- | :--- | :--- | :--- |\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\n**TOTAL:** **4.80**\nCASH : **4.80**\n| GST Summary | Amount(RM) | Tax(RM) |\n| :--- | :--- | :--- |\n| SR (@ 6%) | 4.54 | 0.26 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_742_jpg.rf.3ec2ac12b6c3aa594542b4e9df72a8e9", "image_path": "../data/roboflow_receipts/train/receipt_image_742_jpg.rf.3ec2ac12b6c3aa594542b4e9df72a8e9.jpg", "raw_output": "[{\"bbox\": [269, 0, 459, 34], \"category\": \"Page-header\", \"text\": \"Whitehall, PA 18052\\n800-523-4242 OR 610-264-1100\\nhttp://www.warnerartglass.com\"}, {\"bbox\": [178, 33, 570, 552], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>Order#1294909</td><td>Order Date: 10/29/2022</td></tr><tr><td>Your Customer # is 11111</td><td></td></tr><tr><td>Salesperson: RR</td><td></td></tr><tr><td>9990-W36-LG</td><td>$29.35</td></tr><tr><td>Wissmach Black Pearl Fusible 96 Glass, Large Sheet</td><td>$29.35</td></tr><tr><td>9976-118FLEM-LG</td><td>$21.35</td></tr><tr><td>Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet</td><td>$21.35</td></tr><tr><td>1650-06</td><td>$16.45</td></tr><tr><td>Copper Foil, 1.5 mil, 7/32\\\"</td><td>$16.45</td></tr><tr><td>1755-59</td><td>$26.35</td></tr><tr><td>Canfield Quick Set Solder, 1 lb. spool</td><td>$26.35</td></tr><tr><td>1290-109</td><td>$1.00</td></tr><tr><td>Clear Square Pencil Bevel, 1\\\"</td><td>$26.00</td></tr><tr><td>5810-22</td><td>$0.85</td></tr><tr><td>Clear Square Bevel, 2\\\"</td><td>$0.85</td></tr><tr><td>Sales Amount</td><td>$149.25</td></tr><tr><td>Freight</td><td>$0.00</td></tr><tr><td>Sales Tax</td><td>$8.95</td></tr><tr><td>TOTAL</td><td>$158.20</td></tr><tr><td>On Account</td><td>$0.00</td></tr><tr><td>Payment Summary</td><td></td></tr></tbody></table>\"}, {\"bbox\": [436, 556, 572, 578], \"category\": \"Text\", \"text\": \"ThankYou!\"}, {\"bbox\": [269, 581, 491, 626], \"category\": \"Text\", \"text\": \"Showroom Hours:\\nTuesday - Sunday 9am - 5pm\"}]", "elements": [{"text": "Whitehall, PA 18052\n800-523-4242 OR 610-264-1100\nhttp://www.warnerartglass.com", "bbox": [269, 0, 459, 34], "category": "Page-header"}, {"text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>Order#1294909</td><td>Order Date: 10/29/2022</td></tr><tr><td>Your Customer # is 11111</td><td></td></tr><tr><td>Salesperson: RR</td><td></td></tr><tr><td>9990-W36-LG</td><td>$29.35</td></tr><tr><td>Wissmach Black Pearl Fusible 96 Glass, Large Sheet</td><td>$29.35</td></tr><tr><td>9976-118FLEM-LG</td><td>$21.35</td></tr><tr><td>Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet</td><td>$21.35</td></tr><tr><td>1650-06</td><td>$16.45</td></tr><tr><td>Copper Foil, 1.5 mil, 7/32\"</td><td>$16.45</td></tr><tr><td>1755-59</td><td>$26.35</td></tr><tr><td>Canfield Quick Set Solder, 1 lb. spool</td><td>$26.35</td></tr><tr><td>1290-109</td><td>$1.00</td></tr><tr><td>Clear Square Pencil Bevel, 1\"</td><td>$26.00</td></tr><tr><td>5810-22</td><td>$0.85</td></tr><tr><td>Clear Square Bevel, 2\"</td><td>$0.85</td></tr><tr><td>Sales Amount</td><td>$149.25</td></tr><tr><td>Freight</td><td>$0.00</td></tr><tr><td>Sales Tax</td><td>$8.95</td></tr><tr><td>TOTAL</td><td>$158.20</td></tr><tr><td>On Account</td><td>$0.00</td></tr><tr><td>Payment Summary</td><td></td></tr></tbody></table>", "bbox": [178, 33, 570, 552], "category": "Table"}, {"text": "ThankYou!", "bbox": [436, 556, 572, 578], "category": "Text"}, {"text": "Showroom Hours:\nTuesday - Sunday 9am - 5pm", "bbox": [269, 581, 491, 626], "category": "Text"}], "full_text": "Whitehall, PA 18052\n800-523-4242 OR 610-264-1100\nhttp://www.warnerartglass.com\nOrder#1294909 Order Date: 10/29/2022 Your Customer # is 11111 Salesperson: RR 9990-W36-LG $29.35 Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 9976-118FLEM-LG $21.35 Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $21.35 1650-06 $16.45 Copper Foil, 1.5 mil, 7/32\" $16.45 1755-59 $26.35 Canfield Quick Set Solder, 1 lb. spool $26.35 1290-109 $1.00 Clear Square Pencil Bevel, 1\" $26.00 5810-22 $0.85 Clear Square Bevel, 2\" $0.85 Sales Amount $149.25 Freight $0.00 Sales Tax $8.95 TOTAL $158.20 On Account $0.00 Payment Summary\nThankYou!\nShowroom Hours:\nTuesday - Sunday 9am - 5pm", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_742_jpg.rf.8da6eaff9ce0643fcadac3364024ca02", "image_path": "../data/roboflow_receipts/train/receipt_image_742_jpg.rf.8da6eaff9ce0643fcadac3364024ca02.jpg", "raw_output": "[{\"bbox\": [269, 0, 459, 30], \"category\": \"Page-header\", \"text\": \"Whiteland, PA 18052\\n800-523-4242 OR 610-264-1100\\nhttp://www.warnerartglass.com\"}, {\"bbox\": [377, 33, 528, 50], \"category\": \"Text\", \"text\": \"Order Date: 10/29/2022\"}, {\"bbox\": [203, 41, 300, 53], \"category\": \"Text\", \"text\": \"Order #1294909\"}, {\"bbox\": [202, 53, 362, 66], \"category\": \"Text\", \"text\": \"Your Customer # is 11111\"}, {\"bbox\": [202, 65, 301, 78], \"category\": \"Text\", \"text\": \"Salesperson: RR\"}, {\"bbox\": [180, 77, 568, 519], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>9990-W36-LG<br>Wissmach Black Pearl Fusible 96 Glass,<br>Large Sheet</td><td>$29.35</td><td>$29.35</td></tr><tr><td>9976-118FLEM-LG<br>Wissmach Pale Blue Cathedral Flemish<br>Glass, Large Sheet</td><td>$29.35</td><td>$21.35</td></tr><tr><td>1650-06<br>Copper Foil, 1.5 mil, 7/32\\\"</td><td>$16.45</td><td>$16.45</td></tr><tr><td>1755-59<br>Canfield Quick Set Solder, 1 lb. spool</td><td>$16.45</td><td>$26.35</td></tr><tr><td>1290-109<br>Clear Square Pencil Bevel, 1\\\"</td><td>$1.00</td><td>$26.00</td></tr><tr><td>5810-22<br>Clear Square Bevel, 2\\\"</td><td>$0.85</td><td>$0.85</td></tr><tr><td>Sales Amount</td><td>$0.85</td><td>$3.40</td></tr><tr><td>Freight</td><td></td><td>$149.25</td></tr><tr><td>Sales Tax</td><td></td><td>$0.00</td></tr><tr><td>TOTAL</td><td></td><td>$158.20</td></tr><tr><td>On Account</td><td></td><td>$0.00</td></tr><tr><td colspan=\\\"3\\\">Payment Summary</td></tr></tbody></table>\"}, {\"bbox\": [436, 556, 572, 578], \"category\": \"Text\", \"text\": \"ThankYou!\"}, {\"bbox\": [299, 581, 454, 600], \"category\": \"Text\", \"text\": \"Showroom Hours:\"}, {\"bbox\": [269, 603, 490, 625], \"category\": \"Text\", \"text\": \"Tuesday - Sunday 9am - 5pm\"}]", "elements": [{"text": "Whiteland, PA 18052\n800-523-4242 OR 610-264-1100\nhttp://www.warnerartglass.com", "bbox": [269, 0, 459, 30], "category": "Page-header"}, {"text": "Order Date: 10/29/2022", "bbox": [377, 33, 528, 50], "category": "Text"}, {"text": "Order #1294909", "bbox": [203, 41, 300, 53], "category": "Text"}, {"text": "Your Customer # is 11111", "bbox": [202, 53, 362, 66], "category": "Text"}, {"text": "Salesperson: RR", "bbox": [202, 65, 301, 78], "category": "Text"}, {"text": "<table><tbody><tr><td>9990-W36-LG<br>Wissmach Black Pearl Fusible 96 Glass,<br>Large Sheet</td><td>$29.35</td><td>$29.35</td></tr><tr><td>9976-118FLEM-LG<br>Wissmach Pale Blue Cathedral Flemish<br>Glass, Large Sheet</td><td>$29.35</td><td>$21.35</td></tr><tr><td>1650-06<br>Copper Foil, 1.5 mil, 7/32\"</td><td>$16.45</td><td>$16.45</td></tr><tr><td>1755-59<br>Canfield Quick Set Solder, 1 lb. spool</td><td>$16.45</td><td>$26.35</td></tr><tr><td>1290-109<br>Clear Square Pencil Bevel, 1\"</td><td>$1.00</td><td>$26.00</td></tr><tr><td>5810-22<br>Clear Square Bevel, 2\"</td><td>$0.85</td><td>$0.85</td></tr><tr><td>Sales Amount</td><td>$0.85</td><td>$3.40</td></tr><tr><td>Freight</td><td></td><td>$149.25</td></tr><tr><td>Sales Tax</td><td></td><td>$0.00</td></tr><tr><td>TOTAL</td><td></td><td>$158.20</td></tr><tr><td>On Account</td><td></td><td>$0.00</td></tr><tr><td colspan=\"3\">Payment Summary</td></tr></tbody></table>", "bbox": [180, 77, 568, 519], "category": "Table"}, {"text": "ThankYou!", "bbox": [436, 556, 572, 578], "category": "Text"}, {"text": "Showroom Hours:", "bbox": [299, 581, 454, 600], "category": "Text"}, {"text": "Tuesday - Sunday 9am - 5pm", "bbox": [269, 603, 490, 625], "category": "Text"}], "full_text": "Whiteland, PA 18052\n800-523-4242 OR 610-264-1100\nhttp://www.warnerartglass.com\nOrder Date: 10/29/2022\nOrder #1294909\nYour Customer # is 11111\nSalesperson: RR\n9990-W36-LG Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 $29.35 9976-118FLEM-LG Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $29.35 $21.35 1650-06 Copper Foil, 1.5 mil, 7/32\" $16.45 $16.45 1755-59 Canfield Quick Set Solder, 1 lb. spool $16.45 $26.35 1290-109 Clear Square Pencil Bevel, 1\" $1.00 $26.00 5810-22 Clear Square Bevel, 2\" $0.85 $0.85 Sales Amount $0.85 $3.40 Freight $149.25 Sales Tax $0.00 TOTAL $158.20 On Account $0.00 Payment Summary\nThankYou!\nShowroom Hours:\nTuesday - Sunday 9am - 5pm", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_571_jpg.rf.06d40f019a346410221f99a20487a7b7", "image_path": "../data/roboflow_receipts/train/receipt_image_571_jpg.rf.06d40f019a346410221f99a20487a7b7.jpg", "raw_output": "[{\"bbox\": [54, 52, 566, 87], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn. Bhd. (317041-W)\\nPt17920 Sek U9, Shah Alam\\nGST Reg No : 001951645696\"}, {\"bbox\": [40, 109, 513, 143], \"category\": \"Text\", \"text\": \"Invoice No : 31911\\nDate : 12 Mar 2018 08:51am\\nCounter : 09\"}, {\"bbox\": [39, 155, 594, 427], \"category\": \"Text\", \"text\": \"KNIFE COOKING OIL 5KG\\n1 x 25.80 25.80 Z\\nLKK HOI SIN SAUCE 240G\\n1 x 7.69 7.69 S\\nSEVEN FRENCH FRIES S/S 2.5KG\\n1 x 13.50 13.50 S\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\nIQF SQUID TUBE 1KG+-\\n1 x 10.90 10.90 Z\\n\\nNo of items: 12\"}, {\"bbox\": [123, 439, 595, 528], \"category\": \"Text\", \"text\": \"Subtotal Incl. GST:RM 145.09\\nRounding: 0.01\\nTotal Incl. GST:RM 145.10\\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\\n0.00\\n\\nMissed Point Today: 143\\nServed by MIRA SURBAKTI\"}, {\"bbox\": [40, 540, 594, 585], \"category\": \"Text\", \"text\": \"**************** GST Summary ****************\\nGST Code Amount(RM) Tax(RM)\\n78.00% 123.90 0.00\\nS 86.0% 19.99 1.20\\n\\n****************************************************************\"}, {\"bbox\": [82, 608, 540, 631], \"category\": \"Text\", \"text\": \"Ref No: 00600736645031911\\nGoods Sold Are Not Returnable. TO\"}]", "elements": [{"text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696", "bbox": [54, 52, 566, 87], "category": "Text"}, {"text": "Invoice No : 31911\nDate : 12 Mar 2018 08:51am\nCounter : 09", "bbox": [40, 109, 513, 143], "category": "Text"}, {"text": "KNIFE COOKING OIL 5KG\n1 x 25.80 25.80 Z\nLKK HOI SIN SAUCE 240G\n1 x 7.69 7.69 S\nSEVEN FRENCH FRIES S/S 2.5KG\n1 x 13.50 13.50 S\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\n\nNo of items: 12", "bbox": [39, 155, 594, 427], "category": "Text"}, {"text": "Subtotal Incl. GST:RM 145.09\nRounding: 0.01\nTotal Incl. GST:RM 145.10\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\n0.00\n\nMissed Point Today: 143\nServed by MIRA SURBAKTI", "bbox": [123, 439, 595, 528], "category": "Text"}, {"text": "**************** GST Summary ****************\nGST Code Amount(RM) Tax(RM)\n78.00% 123.90 0.00\nS 86.0% 19.99 1.20\n\n****************************************************************", "bbox": [40, 540, 594, 585], "category": "Text"}, {"text": "Ref No: 00600736645031911\nGoods Sold Are Not Returnable. TO", "bbox": [82, 608, 540, 631], "category": "Text"}], "full_text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696\nInvoice No : 31911\nDate : 12 Mar 2018 08:51am\nCounter : 09\nKNIFE COOKING OIL 5KG\n1 x 25.80 25.80 Z\nLKK HOI SIN SAUCE 240G\n1 x 7.69 7.69 S\nSEVEN FRENCH FRIES S/S 2.5KG\n1 x 13.50 13.50 S\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\nIQF SQUID TUBE 1KG+-\n1 x 10.90 10.90 Z\n\nNo of items: 12\nSubtotal Incl. GST:RM 145.09\nRounding: 0.01\nTotal Incl. GST:RM 145.10\nMaster xxxxxxxxxxxxxxx0000: Change:RM 145.10\n0.00\n\nMissed Point Today: 143\nServed by MIRA SURBAKTI\n**************** GST Summary ****************\nGST Code Amount(RM) Tax(RM)\n78.00% 123.90 0.00\nS 86.0% 19.99 1.20\n\n****************************************************************\nRef No: 00600736645031911\nGoods Sold Are Not Returnable. TO", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_304_jpg.rf.35767103c7cb94b8e4c2dd42b470f338", "image_path": "../data/roboflow_receipts/train/receipt_image_304_jpg.rf.35767103c7cb94b8e4c2dd42b470f338.jpg", "raw_output": "[{\"bbox\": [165, 34, 427, 124], \"category\": \"Text\", \"text\": \"Dasaprakash\\nCONNAUGHT PLACE\\nDas Kitchen\\nH 36 CONNAUGHT PLACE\\nNew Delhi, Delhi - 110001\\nGSTIN: 07AANFD6723E1ZG\"}, {\"bbox\": [272, 139, 326, 153], \"category\": \"Text\", \"text\": \"Order\"}, {\"bbox\": [244, 168, 364, 195], \"category\": \"Text\", \"text\": \"16 (4)\"}, {\"bbox\": [84, 221, 182, 235], \"category\": \"Text\", \"text\": \"Order 159\"}, {\"bbox\": [367, 221, 521, 235], \"category\": \"Text\", \"text\": \"7 items (8 Qty)\"}, {\"bbox\": [85, 235, 296, 249], \"category\": \"Text\", \"text\": \"Aug 18 2022 08:49 PM\"}, {\"bbox\": [385, 235, 524, 249], \"category\": \"Text\", \"text\": \"Ankur chauhan\"}, {\"bbox\": [88, 262, 532, 611], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\\n| **Sub Total** | 2,265.00 |\\n| **Discount 20% on 2,265.00** | 453.00 |\\n| **Service Charge 10% on 1,812.00** | 181.20 |\\n| **CGST 2.5% on 1,530.00** | 38.25 |\\n| **SGST 2.5% on 1,530.00** | 38.25 |\\n| **VAT 25% on 463.20** | 115.80 |\\n| **Bill Total** | **2,185.50** |\"}, {\"bbox\": [186, 615, 429, 637], \"category\": \"Page-footer\", \"text\": \"Powered by www.dotpe.in\"}]", "elements": [{"text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG", "bbox": [165, 34, 427, 124], "category": "Text"}, {"text": "Order", "bbox": [272, 139, 326, 153], "category": "Text"}, {"text": "16 (4)", "bbox": [244, 168, 364, 195], "category": "Text"}, {"text": "Order 159", "bbox": [84, 221, 182, 235], "category": "Text"}, {"text": "7 items (8 Qty)", "bbox": [367, 221, 521, 235], "category": "Text"}, {"text": "Aug 18 2022 08:49 PM", "bbox": [85, 235, 296, 249], "category": "Text"}, {"text": "Ankur chauhan", "bbox": [385, 235, 524, 249], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\n| **Sub Total** | 2,265.00 |\n| **Discount 20% on 2,265.00** | 453.00 |\n| **Service Charge 10% on 1,812.00** | 181.20 |\n| **CGST 2.5% on 1,530.00** | 38.25 |\n| **SGST 2.5% on 1,530.00** | 38.25 |\n| **VAT 25% on 463.20** | 115.80 |\n| **Bill Total** | **2,185.50** |", "bbox": [88, 262, 532, 611], "category": "Text"}, {"text": "Powered by www.dotpe.in", "bbox": [186, 615, 429, 637], "category": "Page-footer"}], "full_text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG\nOrder\n16 (4)\nOrder 159\n7 items (8 Qty)\nAug 18 2022 08:49 PM\nAnkur chauhan\n| | |\n|:---|---:|\n| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |\n| **Plain Dosa**<br>1 @ 199/ea | 199.00 |\n| **Ghee Podi Dosa Roast Plain**<br>1 @ 255/ea | 255.00 |\n| **Malabar Parotta with Chettinad Paneer**<br>1 @ 350/ea | 350.00 |\n| **Watermelon Juice**<br>1 @ 215/ea | 215.00 |\n| **Jameson (60 ml)**<br>1 @ 579/ea | 579.00 |\n| **Mineral Water**<br>1 @ 57/ea | 57.00 |\n| **Sub Total** | 2,265.00 |\n| **Discount 20% on 2,265.00** | 453.00 |\n| **Service Charge 10% on 1,812.00** | 181.20 |\n| **CGST 2.5% on 1,530.00** | 38.25 |\n| **SGST 2.5% on 1,530.00** | 38.25 |\n| **VAT 25% on 463.20** | 115.80 |\n| **Bill Total** | **2,185.50** |\nPowered by www.dotpe.in", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_169_jpg.rf.4af60eea316bec887ae643fd75ea15d0", "image_path": "../data/roboflow_receipts/train/receipt_image_169_jpg.rf.4af60eea316bec887ae643fd75ea15d0.jpg", "raw_output": "[{\"bbox\": [223, 21, 469, 114], \"category\": \"Picture\"}, {\"bbox\": [236, 114, 443, 158], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n2310 NORTHSIDE DRIVE\\nSAN DIEGO, CA 92108 (619) 584-8500\"}, {\"bbox\": [291, 173, 381, 186], \"category\": \"Section-header\", \"text\": \"SALE -\"}, {\"bbox\": [190, 186, 480, 200], \"category\": \"Text\", \"text\": \"SALES: S1013DAN 4719749 TRANS: 47364513 04-24-23\"}, {\"bbox\": [189, 211, 447, 468], \"category\": \"Text\", \"text\": \"279812 RB ABZ BARON ENTRY KNOB 16.13\\n16.90 DISCOUNT EACH -0.85\\n64265 6-14 S-WAY SIDEWALL/CEILI 32.26\\n16.90 DISCOUNT EACH -0.85\\n28 DISCOUNT EACH 16.13\\n69761 6-12 S-WAY SIDEWALL/CEILI 26.28\\n14.08 DISCOUNT EACH -0.74\\n28 14.14\\n3662675 RB ORB SPRING DOOR STOP 5 9.01\\n9.40 DISCOUNT EACH -0.47\\n2503603 RB 3-IN. MATTE BLACK SPRING 5.66\\n2.98 DISCOUNT EACH -0.15\\n28 2.83\\n\\nSUBTOTAL: 91.34\\nTAX: 7.08\\nINVOICE 24604 TOTAL: 98.42\\nLAMEX: 98.42\"}, {\"bbox\": [168, 474, 459, 498], \"category\": \"Text\", \"text\": \"TOTAL DISCOUNT: 4.80\"}, {\"bbox\": [207, 491, 424, 509], \"category\": \"Text\", \"text\": \"NYLOWE'S CARD NUMBER: 489001014990866\"}, {\"bbox\": [171, 517, 465, 540], \"category\": \"Text\", \"text\": \"LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCD: B00707\\nCHIP REID: 101324160087 04/24/23 12:28:33\"}, {\"bbox\": [255, 540, 369, 557], \"category\": \"Text\", \"text\": \"LAMEX PO: baltimore\"}, {\"bbox\": [198, 559, 426, 576], \"category\": \"Text\", \"text\": \"APL: AMERICAN EXPRESS TUR: 00000008000\"}, {\"bbox\": [213, 576, 410, 593], \"category\": \"Text\", \"text\": \"AID: A000000025010601 TSI: E800\"}, {\"bbox\": [172, 591, 236, 604], \"category\": \"Text\", \"text\": \"STORE: 1013\"}, {\"bbox\": [265, 594, 453, 609], \"category\": \"Text\", \"text\": \"TERMINAL: 24 04/24/23 12:28:33\"}, {\"bbox\": [160, 604, 463, 627], \"category\": \"Text\", \"text\": \"OF ITEMS PURCHASED: 6\"}, {\"bbox\": [170, 619, 445, 634], \"category\": \"Text\", \"text\": \"EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 584-8500", "bbox": [236, 114, 443, 158], "category": "Text"}, {"text": "SALE -", "bbox": [291, 173, 381, 186], "category": "Section-header"}, {"text": "SALES: S1013DAN 4719749 TRANS: 47364513 04-24-23", "bbox": [190, 186, 480, 200], "category": "Text"}, {"text": "279812 RB ABZ BARON ENTRY KNOB 16.13\n16.90 DISCOUNT EACH -0.85\n64265 6-14 S-WAY SIDEWALL/CEILI 32.26\n16.90 DISCOUNT EACH -0.85\n28 DISCOUNT EACH 16.13\n69761 6-12 S-WAY SIDEWALL/CEILI 26.28\n14.08 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ORB SPRING DOOR STOP 5 9.01\n9.40 DISCOUNT EACH -0.47\n2503603 RB 3-IN. MATTE BLACK SPRING 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.08\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42", "bbox": [189, 211, 447, 468], "category": "Text"}, {"text": "TOTAL DISCOUNT: 4.80", "bbox": [168, 474, 459, 498], "category": "Text"}, {"text": "NYLOWE'S CARD NUMBER: 489001014990866", "bbox": [207, 491, 424, 509], "category": "Text"}, {"text": "LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCD: B00707\nCHIP REID: 101324160087 04/24/23 12:28:33", "bbox": [171, 517, 465, 540], "category": "Text"}, {"text": "LAMEX PO: baltimore", "bbox": [255, 540, 369, 557], "category": "Text"}, {"text": "APL: AMERICAN EXPRESS TUR: 00000008000", "bbox": [198, 559, 426, 576], "category": "Text"}, {"text": "AID: A000000025010601 TSI: E800", "bbox": [213, 576, 410, 593], "category": "Text"}, {"text": "STORE: 1013", "bbox": [172, 591, 236, 604], "category": "Text"}, {"text": "TERMINAL: 24 04/24/23 12:28:33", "bbox": [265, 594, 453, 609], "category": "Text"}, {"text": "OF ITEMS PURCHASED: 6", "bbox": [160, 604, 463, 627], "category": "Text"}, {"text": "EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [170, 619, 445, 634], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 584-8500\nSALE -\nSALES: S1013DAN 4719749 TRANS: 47364513 04-24-23\n279812 RB ABZ BARON ENTRY KNOB 16.13\n16.90 DISCOUNT EACH -0.85\n64265 6-14 S-WAY SIDEWALL/CEILI 32.26\n16.90 DISCOUNT EACH -0.85\n28 DISCOUNT EACH 16.13\n69761 6-12 S-WAY SIDEWALL/CEILI 26.28\n14.08 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ORB SPRING DOOR STOP 5 9.01\n9.40 DISCOUNT EACH -0.47\n2503603 RB 3-IN. MATTE BLACK SPRING 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.08\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42\nTOTAL DISCOUNT: 4.80\nNYLOWE'S CARD NUMBER: 489001014990866\nLAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCD: B00707\nCHIP REID: 101324160087 04/24/23 12:28:33\nLAMEX PO: baltimore\nAPL: AMERICAN EXPRESS TUR: 00000008000\nAID: A000000025010601 TSI: E800\nSTORE: 1013\nTERMINAL: 24 04/24/23 12:28:33\nOF ITEMS PURCHASED: 6\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1122-receipt_jpg.rf.7038ec47d2a5bc4abdfadd321d5650bb", "image_path": "../data/roboflow_receipts/train/1122-receipt_jpg.rf.7038ec47d2a5bc4abdfadd321d5650bb.jpg", "raw_output": "[{\"bbox\": [154, 11, 443, 38], \"category\": \"Title\", \"text\": \"El Meson Mexican Restaurant\"}, {\"bbox\": [154, 35, 443, 102], \"category\": \"Text\", \"text\": \"794 South Perry St. Unit EF\\nCASTLE ROCK, CO 80104\\n(720) 733-9705\"}, {\"bbox\": [78, 129, 215, 155], \"category\": \"Text\", \"text\": \"Server: IGD\"}, {\"bbox\": [399, 127, 529, 155], \"category\": \"Text\", \"text\": \"Station: 33\"}, {\"bbox\": [75, 181, 236, 236], \"category\": \"Text\", \"text\": \"Order #: 18533\\nTable: A1\"}, {\"bbox\": [421, 181, 530, 236], \"category\": \"Text\", \"text\": \"Dine In\\nGuests: 2\"}, {\"bbox\": [77, 263, 529, 617], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 SOPA DE TORTILA BOWL | 5.50 |\\n| 1 TACO SALAD CHKN | 9.50 |\\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\\n| 1 Dr Pepper | 2.65 |\\n| 1 SIDE CHEESE | 1.55 |\\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\\n| **SUB TOTAL:** | **44.20** |\\n| **Tax 1:** | **3.50** |\\n| **TOTAL:** | **$47.70** |\"}]", "elements": [{"text": "El Meson Mexican Restaurant", "bbox": [154, 11, 443, 38], "category": "Title"}, {"text": "794 South Perry St. Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705", "bbox": [154, 35, 443, 102], "category": "Text"}, {"text": "Server: IGD", "bbox": [78, 129, 215, 155], "category": "Text"}, {"text": "Station: 33", "bbox": [399, 127, 529, 155], "category": "Text"}, {"text": "Order #: 18533\nTable: A1", "bbox": [75, 181, 236, 236], "category": "Text"}, {"text": "Dine In\nGuests: 2", "bbox": [421, 181, 530, 236], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 SOPA DE TORTILA BOWL | 5.50 |\n| 1 TACO SALAD CHKN | 9.50 |\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\n| 1 Dr Pepper | 2.65 |\n| 1 SIDE CHEESE | 1.55 |\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\n| **SUB TOTAL:** | **44.20** |\n| **Tax 1:** | **3.50** |\n| **TOTAL:** | **$47.70** |", "bbox": [77, 263, 529, 617], "category": "Text"}], "full_text": "El Meson Mexican Restaurant\n794 South Perry St. Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705\nServer: IGD\nStation: 33\nOrder #: 18533\nTable: A1\nDine In\nGuests: 2\n| Item | Price |\n| :--- | :--- |\n| 1 SOPA DE TORTILA BOWL | 5.50 |\n| 1 TACO SALAD CHKN | 9.50 |\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\n| 1 Dr Pepper | 2.65 |\n| 1 SIDE CHEESE | 1.55 |\n| 1 HOUSE MARGARITA JUMBO | 12.50 |\n| **SUB TOTAL:** | **44.20** |\n| **Tax 1:** | **3.50** |\n| **TOTAL:** | **$47.70** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_611_jpg.rf.2027bf97c4793964f6b213a63a4df182", "image_path": "../data/roboflow_receipts/train/receipt_image_611_jpg.rf.2027bf97c4793964f6b213a63a4df182.jpg", "raw_output": "[{\"bbox\": [125, 78, 519, 101], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [270, 103, 377, 118], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [70, 116, 572, 155], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [231, 154, 421, 168], \"category\": \"Text\", \"text\": \"TEL. 03-55260588\"}, {\"bbox\": [226, 168, 426, 183], \"category\": \"Text\", \"text\": \"FAX. 03-55107309\"}, {\"bbox\": [200, 185, 455, 203], \"category\": \"Text\", \"text\": \"GST ID : 000886677504\"}, {\"bbox\": [61, 211, 578, 265], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT. :\\nCashier : USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32.00\"}, {\"bbox\": [59, 275, 603, 447], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\"}, {\"bbox\": [164, 447, 607, 583], \"category\": \"Text\", \"text\": \"| Description | Value |\\n|---|---|\\n| Total Qty | 110 |\\n| Total Sales (Excluding GST) | 94.34 |\\n| Discount | 0.00 |\\n| Total GST | 5.66 |\\n| Rounding | 0.00 |\\n| Total Sales (Inclusive of GST) | 100.00 |\"}, {\"bbox\": [182, 599, 515, 620], \"category\": \"Text\", \"text\": \"THANK YOU. HAVE A NICE DAY !\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [125, 78, 519, 101], "category": "Title"}, {"text": "989625-A", "bbox": [270, 103, 377, 118], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [70, 116, 572, 155], "category": "Text"}, {"text": "TEL. 03-55260588", "bbox": [231, 154, 421, 168], "category": "Text"}, {"text": "FAX. 03-55107309", "bbox": [226, 168, 426, 183], "category": "Text"}, {"text": "GST ID : 000886677504", "bbox": [200, 185, 455, 203], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00", "bbox": [61, 211, 578, 265], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |", "bbox": [59, 275, 603, 447], "category": "Text"}, {"text": "| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |", "bbox": [164, 447, 607, 583], "category": "Text"}, {"text": "THANK YOU. HAVE A NICE DAY !", "bbox": [182, 599, 515, 620], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL. 03-55260588\nFAX. 03-55107309\nGST ID : 000886677504\nDoc No. SO00046284 DEPT. :\nCashier : USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\n| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |\nTHANK YOU. HAVE A NICE DAY !", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_686_jpg.rf.b5607afe76490144f16b64e0ea1ccc20", "image_path": "../data/roboflow_receipts/train/receipt_image_686_jpg.rf.b5607afe76490144f16b64e0ea1ccc20.jpg", "raw_output": "[{\"bbox\": [209, 109, 389, 198], \"category\": \"Text\", \"text\": \"CARL'S JR.\\nRestaurant 110080\\n11991 Beach Blvd.\\nStanton, CA 90680\\n(714)885-5114\"}, {\"bbox\": [89, 194, 182, 212], \"category\": \"Text\", \"text\": \"9/27/2017\"}, {\"bbox\": [374, 199, 486, 218], \"category\": \"Text\", \"text\": \"12:13:06 PM\"}, {\"bbox\": [89, 213, 210, 232], \"category\": \"Text\", \"text\": \"Order 375719\"}, {\"bbox\": [294, 217, 466, 236], \"category\": \"Text\", \"text\": \"Cashier: Alvaro I\"}, {\"bbox\": [119, 248, 488, 381], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 Gall Star Nuts #1 1.00\\nDal Chorao 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bay Bar 3.00\"}, {\"bbox\": [245, 394, 497, 506], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.81\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [273, 522, 329, 542], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [183, 540, 421, 566], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [249, 562, 356, 595], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [208, 592, 400, 628], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR.\nRestaurant 110080\n11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114", "bbox": [209, 109, 389, 198], "category": "Text"}, {"text": "9/27/2017", "bbox": [89, 194, 182, 212], "category": "Text"}, {"text": "12:13:06 PM", "bbox": [374, 199, 486, 218], "category": "Text"}, {"text": "Order 375719", "bbox": [89, 213, 210, 232], "category": "Text"}, {"text": "Cashier: Alvaro I", "bbox": [294, 217, 466, 236], "category": "Text"}, {"text": "1 Box #1 0.00\n1 Gall Star Nuts #1 1.00\nDal Chorao 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00", "bbox": [119, 248, 488, 381], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [245, 394, 497, 506], "category": "Text"}, {"text": "To Go", "bbox": [273, 522, 329, 542], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [183, 540, 421, 566], "category": "Text"}, {"text": "Ticket #45", "bbox": [249, 562, 356, 595], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [208, 592, 400, 628], "category": "Text"}], "full_text": "CARL'S JR.\nRestaurant 110080\n11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114\n9/27/2017\n12:13:06 PM\nOrder 375719\nCashier: Alvaro I\n1 Box #1 0.00\n1 Gall Star Nuts #1 1.00\nDal Chorao 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00\nSubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_348_jpg.rf.abe10faa7b0c9f27619d506f30887b21", "image_path": "../data/roboflow_receipts/train/receipt_image_348_jpg.rf.abe10faa7b0c9f27619d506f30887b21.jpg", "raw_output": "[{\"bbox\": [221, 39, 426, 145], \"category\": \"Picture\"}, {\"bbox\": [204, 156, 490, 233], \"category\": \"Section-header\", \"text\": \"SUSHI\\nHIRO\"}, {\"bbox\": [111, 241, 536, 274], \"category\": \"Text\", \"text\": \"SUSHI HIRO SUMMARECON MALL SERPONG\\nSUMMARECON MALL SERPONG\"}, {\"bbox\": [237, 289, 432, 306], \"category\": \"Text\", \"text\": \"TABLE:25\"}, {\"bbox\": [35, 306, 103, 323], \"category\": \"Text\", \"text\": \"Pax:2\"}, {\"bbox\": [531, 306, 624, 321], \"category\": \"Text\", \"text\": \"REGULAR\"}, {\"bbox\": [36, 324, 176, 340], \"category\": \"Text\", \"text\": \"Cashier:MIA\"}, {\"bbox\": [494, 323, 624, 338], \"category\": \"Text\", \"text\": \"POS: POS03\"}, {\"bbox\": [36, 339, 288, 355], \"category\": \"Text\", \"text\": \"Recpt#: SHSMS202200536\"}, {\"bbox\": [419, 338, 624, 354], \"category\": \"Text\", \"text\": \"28/04/2022 15:09\"}, {\"bbox\": [49, 369, 624, 595], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>CHIC TERIYAKI ALCART</td><td>50,000</td></tr><tr><td>1</td><td>HOT OCHA</td><td>6,000</td></tr><tr><td>2</td><td>ICE OCHA</td><td>12,000</td></tr><tr><td>1</td><td>SALMON ABURI ROLL</td><td>120,000</td></tr><tr><td>1</td><td>SALMON AVOCADO SALAD</td><td>40,000</td></tr><tr><td>1</td><td>SALMON MENTAI ROLL</td><td>120,000</td></tr><tr><td>1</td><td>SALMON SA</td><td>24,000</td></tr><tr><td>1</td><td>TRUFFLE ROLL 1.0</td><td>150,000</td></tr><tr><td colspan=\\\"2\\\">SUBTOTAL</td><td>522,000</td></tr><tr><td colspan=\\\"2\\\">Service</td><td>39,150</td></tr><tr><td colspan=\\\"2\\\">PB1</td><td>56,115</td></tr><tr><td colspan=\\\"2\\\">TOTAL</td><td>617,265</td></tr></tbody></table>\"}, {\"bbox\": [76, 595, 458, 610], \"category\": \"Text\", \"text\": \"Total Item: 8 Total Qty: 9\"}, {\"bbox\": [211, 620, 430, 637], \"category\": \"Text\", \"text\": \"PreSettlement B111\"}]", "elements": [{"text": "SUSHI\nHIRO", "bbox": [204, 156, 490, 233], "category": "Section-header"}, {"text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG", "bbox": [111, 241, 536, 274], "category": "Text"}, {"text": "TABLE:25", "bbox": [237, 289, 432, 306], "category": "Text"}, {"text": "Pax:2", "bbox": [35, 306, 103, 323], "category": "Text"}, {"text": "REGULAR", "bbox": [531, 306, 624, 321], "category": "Text"}, {"text": "Cashier:MIA", "bbox": [36, 324, 176, 340], "category": "Text"}, {"text": "POS: POS03", "bbox": [494, 323, 624, 338], "category": "Text"}, {"text": "Recpt#: SHSMS202200536", "bbox": [36, 339, 288, 355], "category": "Text"}, {"text": "28/04/2022 15:09", "bbox": [419, 338, 624, 354], "category": "Text"}, {"text": "<table><tbody><tr><td>1</td><td>CHIC TERIYAKI ALCART</td><td>50,000</td></tr><tr><td>1</td><td>HOT OCHA</td><td>6,000</td></tr><tr><td>2</td><td>ICE OCHA</td><td>12,000</td></tr><tr><td>1</td><td>SALMON ABURI ROLL</td><td>120,000</td></tr><tr><td>1</td><td>SALMON AVOCADO SALAD</td><td>40,000</td></tr><tr><td>1</td><td>SALMON MENTAI ROLL</td><td>120,000</td></tr><tr><td>1</td><td>SALMON SA</td><td>24,000</td></tr><tr><td>1</td><td>TRUFFLE ROLL 1.0</td><td>150,000</td></tr><tr><td colspan=\"2\">SUBTOTAL</td><td>522,000</td></tr><tr><td colspan=\"2\">Service</td><td>39,150</td></tr><tr><td colspan=\"2\">PB1</td><td>56,115</td></tr><tr><td colspan=\"2\">TOTAL</td><td>617,265</td></tr></tbody></table>", "bbox": [49, 369, 624, 595], "category": "Table"}, {"text": "Total Item: 8 Total Qty: 9", "bbox": [76, 595, 458, 610], "category": "Text"}, {"text": "PreSettlement B111", "bbox": [211, 620, 430, 637], "category": "Text"}], "full_text": "SUSHI\nHIRO\nSUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG\nTABLE:25\nPax:2\nREGULAR\nCashier:MIA\nPOS: POS03\nRecpt#: SHSMS202200536\n28/04/2022 15:09\n1 CHIC TERIYAKI ALCART 50,000 1 HOT OCHA 6,000 2 ICE OCHA 12,000 1 SALMON ABURI ROLL 120,000 1 SALMON AVOCADO SALAD 40,000 1 SALMON MENTAI ROLL 120,000 1 SALMON SA 24,000 1 TRUFFLE ROLL 1.0 150,000 SUBTOTAL 522,000 Service 39,150 PB1 56,115 TOTAL 617,265\nTotal Item: 8 Total Qty: 9\nPreSettlement B111", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_948_jpg.rf.8481916f4e7174324bfb29e52226730a", "image_path": "../data/roboflow_receipts/train/receipt_image_948_jpg.rf.8481916f4e7174324bfb29e52226730a.jpg", "raw_output": "[{\"bbox\": [266, 60, 377, 101], \"category\": \"Title\", \"text\": \"Royal Treat\\nSharif's\"}, {\"bbox\": [129, 101, 511, 128], \"category\": \"Text\", \"text\": \"# 88, 5th Block Koramangala, Bangalore-95,\"}, {\"bbox\": [177, 120, 464, 143], \"category\": \"Text\", \"text\": \"Call: -08065378182, 9845069799\"}, {\"bbox\": [196, 140, 444, 163], \"category\": \"Text\", \"text\": \"GSTIN: 29AAVFR6307C1ZW\"}, {\"bbox\": [254, 185, 387, 206], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [278, 208, 364, 227], \"category\": \"Text\", \"text\": \"Bill #: 43\"}, {\"bbox\": [114, 242, 271, 264], \"category\": \"Text\", \"text\": \"Date 16/10/2018\"}, {\"bbox\": [389, 247, 523, 269], \"category\": \"Text\", \"text\": \"Time 10:23 PM\"}, {\"bbox\": [113, 272, 187, 311], \"category\": \"Text\", \"text\": \"Order #\\n38589\"}, {\"bbox\": [252, 274, 318, 314], \"category\": \"Text\", \"text\": \"Table\\nTable 2\"}, {\"bbox\": [389, 276, 489, 320], \"category\": \"Text\", \"text\": \"Order Type\\nDinning\"}, {\"bbox\": [103, 337, 528, 534], \"category\": \"Text\", \"text\": \"| # | Item | Qty | Rate | Total |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1 | MALAI TIKKA | 1 | 160 | 160 |\\n| 2 | CHICKEN BIRYANI LARGE | 1 | 220 | 220 |\\n| 3 | TANDOORI CHICKEN HALF | 1 | 145 | 145 |\\n| 4 | MINERAL WATER | 1 | 20 | 20 |\\n| 5 | 300 ML SOFT DRINK | 1 | 25 | 25 |\"}, {\"bbox\": [363, 540, 533, 561], \"category\": \"Text\", \"text\": \"Line Total: 570.00\"}, {\"bbox\": [333, 565, 534, 587], \"category\": \"Text\", \"text\": \"CGST @ 2.5%: 14.00\"}, {\"bbox\": [332, 590, 534, 613], \"category\": \"Text\", \"text\": \"SGST @ 2.5%: 14.00\"}, {\"bbox\": [291, 622, 537, 644], \"category\": \"Text\", \"text\": \"Grand Total: Rs. 598.00\"}]", "elements": [{"text": "Royal Treat\nSharif's", "bbox": [266, 60, 377, 101], "category": "Title"}, {"text": "# 88, 5th Block Koramangala, Bangalore-95,", "bbox": [129, 101, 511, 128], "category": "Text"}, {"text": "Call: -08065378182, 9845069799", "bbox": [177, 120, 464, 143], "category": "Text"}, {"text": "GSTIN: 29AAVFR6307C1ZW", "bbox": [196, 140, 444, 163], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [254, 185, 387, 206], "category": "Title"}, {"text": "Bill #: 43", "bbox": [278, 208, 364, 227], "category": "Text"}, {"text": "Date 16/10/2018", "bbox": [114, 242, 271, 264], "category": "Text"}, {"text": "Time 10:23 PM", "bbox": [389, 247, 523, 269], "category": "Text"}, {"text": "Order #\n38589", "bbox": [113, 272, 187, 311], "category": "Text"}, {"text": "Table\nTable 2", "bbox": [252, 274, 318, 314], "category": "Text"}, {"text": "Order Type\nDinning", "bbox": [389, 276, 489, 320], "category": "Text"}, {"text": "| # | Item | Qty | Rate | Total |\n| :--- | :--- | :--- | :--- | :--- |\n| 1 | MALAI TIKKA | 1 | 160 | 160 |\n| 2 | CHICKEN BIRYANI LARGE | 1 | 220 | 220 |\n| 3 | TANDOORI CHICKEN HALF | 1 | 145 | 145 |\n| 4 | MINERAL WATER | 1 | 20 | 20 |\n| 5 | 300 ML SOFT DRINK | 1 | 25 | 25 |", "bbox": [103, 337, 528, 534], "category": "Text"}, {"text": "Line Total: 570.00", "bbox": [363, 540, 533, 561], "category": "Text"}, {"text": "CGST @ 2.5%: 14.00", "bbox": [333, 565, 534, 587], "category": "Text"}, {"text": "SGST @ 2.5%: 14.00", "bbox": [332, 590, 534, 613], "category": "Text"}, {"text": "Grand Total: Rs. 598.00", "bbox": [291, 622, 537, 644], "category": "Text"}], "full_text": "Royal Treat\nSharif's\n# 88, 5th Block Koramangala, Bangalore-95,\nCall: -08065378182, 9845069799\nGSTIN: 29AAVFR6307C1ZW\nTAX INVOICE\nBill #: 43\nDate 16/10/2018\nTime 10:23 PM\nOrder #\n38589\nTable\nTable 2\nOrder Type\nDinning\n| # | Item | Qty | Rate | Total |\n| :--- | :--- | :--- | :--- | :--- |\n| 1 | MALAI TIKKA | 1 | 160 | 160 |\n| 2 | CHICKEN BIRYANI LARGE | 1 | 220 | 220 |\n| 3 | TANDOORI CHICKEN HALF | 1 | 145 | 145 |\n| 4 | MINERAL WATER | 1 | 20 | 20 |\n| 5 | 300 ML SOFT DRINK | 1 | 25 | 25 |\nLine Total: 570.00\nCGST @ 2.5%: 14.00\nSGST @ 2.5%: 14.00\nGrand Total: Rs. 598.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1195-receipt_jpg.rf.311d89784fa53d364187b37bb0baee3a", "image_path": "../data/roboflow_receipts/train/1195-receipt_jpg.rf.311d89784fa53d364187b37bb0baee3a.jpg", "raw_output": "[{\"bbox\": [180, 16, 371, 73], \"category\": \"Text\", \"text\": \"Amict Conyers\\n1805 Parker RD Suite G110\\n1805 Parker RD\\n(678) 690-2005\"}, {\"bbox\": [110, 80, 226, 127], \"category\": \"Text\", \"text\": \"Server: Nicole\\nTable 52/1\\nGuests: 2\"}, {\"bbox\": [361, 85, 442, 104], \"category\": \"Text\", \"text\": \"06/10/2018\"}, {\"bbox\": [384, 100, 441, 117], \"category\": \"Text\", \"text\": \"1:02 PM\"}, {\"bbox\": [401, 114, 441, 132], \"category\": \"Text\", \"text\": \"30004\"}, {\"bbox\": [106, 140, 156, 156], \"category\": \"Section-header\", \"text\": \"Seat 1\"}, {\"bbox\": [102, 169, 453, 269], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| Coke | | 2.29 |\\n| Margherita Calzone | | 11.99 |\\n| Side Caesar | | 4.99 |\\n| Subtotal | | 19.27 |\\n| Tax | | 1.35 |\\n| Total | | 20.62 |\"}, {\"bbox\": [91, 284, 147, 301], \"category\": \"Section-header\", \"text\": \"Seat 2\"}, {\"bbox\": [87, 318, 457, 536], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| Coke | | 2.29 |\\n| Db1 Stack Cheeseburger | | 8.99 |\\n| Bacon | | 0.99 |\\n| Subtotal | | 12.27 |\\n| Tax | | 0.86 |\\n| Total | | 13.13 |\\n| Subtotal | | 31.54 |\\n| Tax | | 2.21 |\\n| Total | | 33.75 |\"}, {\"bbox\": [80, 551, 456, 578], \"category\": \"Text\", \"text\": \"Balance Due 33.75\"}, {\"bbox\": [134, 591, 399, 620], \"category\": \"Text\", \"text\": \"Thank you for dining with us!\"}, {\"bbox\": [178, 614, 353, 637], \"category\": \"Text\", \"text\": \"SUGGESTED GRATUITY:\"}]", "elements": [{"text": "Amict Conyers\n1805 Parker RD Suite G110\n1805 Parker RD\n(678) 690-2005", "bbox": [180, 16, 371, 73], "category": "Text"}, {"text": "Server: Nicole\nTable 52/1\nGuests: 2", "bbox": [110, 80, 226, 127], "category": "Text"}, {"text": "06/10/2018", "bbox": [361, 85, 442, 104], "category": "Text"}, {"text": "1:02 PM", "bbox": [384, 100, 441, 117], "category": "Text"}, {"text": "30004", "bbox": [401, 114, 441, 132], "category": "Text"}, {"text": "Seat 1", "bbox": [106, 140, 156, 156], "category": "Section-header"}, {"text": "| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Margherita Calzone | | 11.99 |\n| Side Caesar | | 4.99 |\n| Subtotal | | 19.27 |\n| Tax | | 1.35 |\n| Total | | 20.62 |", "bbox": [102, 169, 453, 269], "category": "Text"}, {"text": "Seat 2", "bbox": [91, 284, 147, 301], "category": "Section-header"}, {"text": "| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Db1 Stack Cheeseburger | | 8.99 |\n| Bacon | | 0.99 |\n| Subtotal | | 12.27 |\n| Tax | | 0.86 |\n| Total | | 13.13 |\n| Subtotal | | 31.54 |\n| Tax | | 2.21 |\n| Total | | 33.75 |", "bbox": [87, 318, 457, 536], "category": "Text"}, {"text": "Balance Due 33.75", "bbox": [80, 551, 456, 578], "category": "Text"}, {"text": "Thank you for dining with us!", "bbox": [134, 591, 399, 620], "category": "Text"}, {"text": "SUGGESTED GRATUITY:", "bbox": [178, 614, 353, 637], "category": "Text"}], "full_text": "Amict Conyers\n1805 Parker RD Suite G110\n1805 Parker RD\n(678) 690-2005\nServer: Nicole\nTable 52/1\nGuests: 2\n06/10/2018\n1:02 PM\n30004\nSeat 1\n| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Margherita Calzone | | 11.99 |\n| Side Caesar | | 4.99 |\n| Subtotal | | 19.27 |\n| Tax | | 1.35 |\n| Total | | 20.62 |\nSeat 2\n| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Db1 Stack Cheeseburger | | 8.99 |\n| Bacon | | 0.99 |\n| Subtotal | | 12.27 |\n| Tax | | 0.86 |\n| Total | | 13.13 |\n| Subtotal | | 31.54 |\n| Tax | | 2.21 |\n| Total | | 33.75 |\nBalance Due 33.75\nThank you for dining with us!\nSUGGESTED GRATUITY:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1142-receipt_jpg.rf.cead693498a1c5751560aec089cf26c4", "image_path": "../data/roboflow_receipts/train/1142-receipt_jpg.rf.cead693498a1c5751560aec089cf26c4.jpg", "raw_output": "[{\"bbox\": [138, 49, 416, 154], \"category\": \"Page-header\", \"text\": \"Blue Bear Tavern\\n216 S 11th Street\\n(215)922-3427\\nwww/bluebeartavern.com\"}, {\"bbox\": [27, 197, 191, 226], \"category\": \"Text\", \"text\": \"Check #: 00225\"}, {\"bbox\": [373, 213, 528, 240], \"category\": \"Text\", \"text\": \"Check # 00225\"}, {\"bbox\": [27, 218, 329, 249], \"category\": \"Text\", \"text\": \"Date: 01/13/2012 10:16 PM\"}, {\"bbox\": [362, 237, 532, 263], \"category\": \"Text\", \"text\": \"Server: Andrew\"}, {\"bbox\": [27, 247, 184, 271], \"category\": \"Text\", \"text\": \"Station: Pos3\"}, {\"bbox\": [27, 269, 136, 293], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [61, 305, 548, 453], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Crimini | 3.00 |\\n| 1 Salami | 3.00 |\\n| 1 Olives | 3.00 |\\n| 1 Lrg Clams\\\\mussels | 14.00 |\\n| 4 Reg Ketel One | 52.00 |\\n| 1 House Cab | 6.00 |\"}, {\"bbox\": [196, 492, 546, 634], \"category\": \"Text\", \"text\": \"Sub Total 81.00\\nPhilly Liquor Tax 0.60\\nPhilly Pa Sales Tax 1.84\\nTOTAL 83.44\"}]", "elements": [{"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com", "bbox": [138, 49, 416, 154], "category": "Page-header"}, {"text": "Check #: 00225", "bbox": [27, 197, 191, 226], "category": "Text"}, {"text": "Check # 00225", "bbox": [373, 213, 528, 240], "category": "Text"}, {"text": "Date: 01/13/2012 10:16 PM", "bbox": [27, 218, 329, 249], "category": "Text"}, {"text": "Server: Andrew", "bbox": [362, 237, 532, 263], "category": "Text"}, {"text": "Station: Pos3", "bbox": [27, 247, 184, 271], "category": "Text"}, {"text": "Guests: 1", "bbox": [27, 269, 136, 293], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Crimini | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |", "bbox": [61, 305, 548, 453], "category": "Text"}, {"text": "Sub Total 81.00\nPhilly Liquor Tax 0.60\nPhilly Pa Sales Tax 1.84\nTOTAL 83.44", "bbox": [196, 492, 546, 634], "category": "Text"}], "full_text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com\nCheck #: 00225\nCheck # 00225\nDate: 01/13/2012 10:16 PM\nServer: Andrew\nStation: Pos3\nGuests: 1\n| Item | Price |\n| :--- | :--- |\n| 1 Crimini | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |\nSub Total 81.00\nPhilly Liquor Tax 0.60\nPhilly Pa Sales Tax 1.84\nTOTAL 83.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_288-1-_jpg.rf.5efbc66d1a6b07d985bef38f4b7d9891", "image_path": "../data/roboflow_receipts/train/receipt_image_288-1-_jpg.rf.5efbc66d1a6b07d985bef38f4b7d9891.jpg", "raw_output": "[{\"bbox\": [87, 69, 519, 184], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [76, 227, 522, 277], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [133, 272, 467, 296], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\"}, {\"bbox\": [190, 293, 408, 316], \"category\": \"Text\", \"text\": \"ABN: 16 931 660 461\"}, {\"bbox\": [236, 316, 364, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [68, 354, 496, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [49, 375, 566, 622], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  |  |  |\\n| TOTAL INCLUDES GST OF |  | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [87, 69, 519, 184], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [76, 227, 522, 277], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com", "bbox": [133, 272, 467, 296], "category": "Text"}, {"text": "ABN: 16 931 660 461", "bbox": [190, 293, 408, 316], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [236, 316, 364, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [68, 354, 496, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "bbox": [49, 375, 566, 622], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_700_jpg.rf.c6091811540c6956526243e73f311c99", "image_path": "../data/roboflow_receipts/train/receipt_image_700_jpg.rf.c6091811540c6956526243e73f311c99.jpg", "raw_output": "[{\"bbox\": [158, 45, 495, 135], \"category\": \"Text\", \"text\": \"Taco Maria\\n3313 Hyland Ave. Ste C21\\nCosta Mesa, CA 92626\\n714 538 8444\\nwww.tacomaria.com\"}, {\"bbox\": [289, 153, 623, 229], \"category\": \"Text\", \"text\": \"Order# 118888\\nServer: Jesa R\\nTable: Bar 7\\nDate: 1/23/18, 12:16 PM\"}, {\"bbox\": [10, 236, 620, 452], \"category\": \"Text\", \"text\": \"Chicken $15.00\\nPescado $18.00\\nArrachera solo $9.50\\nSubtotal: $42.50\\nTotal Tax: $3.29\\nTotal: $45.79\\nOrder Balance due: $45.79\"}, {\"bbox\": [0, 495, 604, 598], \"category\": \"Text\", \"text\": \"| % | Suggested Gratuity Tip | Total |\\n|---|---|---|\\n| 18.00% of sale: | $7.65 = | $53.44 |\\n| 20.00% of sale: | $8.50 = | $54.29 |\\n| 22.00% of sale: | $9.35 = | $55.14 |\"}]", "elements": [{"text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com", "bbox": [158, 45, 495, 135], "category": "Text"}, {"text": "Order# 118888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM", "bbox": [289, 153, 623, 229], "category": "Text"}, {"text": "Chicken $15.00\nPescado $18.00\nArrachera solo $9.50\nSubtotal: $42.50\nTotal Tax: $3.29\nTotal: $45.79\nOrder Balance due: $45.79", "bbox": [10, 236, 620, 452], "category": "Text"}, {"text": "| % | Suggested Gratuity Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "bbox": [0, 495, 604, 598], "category": "Text"}], "full_text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com\nOrder# 118888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM\nChicken $15.00\nPescado $18.00\nArrachera solo $9.50\nSubtotal: $42.50\nTotal Tax: $3.29\nTotal: $45.79\nOrder Balance due: $45.79\n| % | Suggested Gratuity Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_436_jpg.rf.caec84618239be3efde35c0fa282981f", "image_path": "../data/roboflow_receipts/train/receipt_image_436_jpg.rf.caec84618239be3efde35c0fa282981f.jpg", "raw_output": "[{\"bbox\": [119, 23, 567, 42], \"category\": \"Text\", \"text\": \"CROSS CHANNEL NETWORK SDN. BHD.\"}, {\"bbox\": [167, 42, 519, 61], \"category\": \"Text\", \"text\": \"47, JALAN MERANTI 1, SEK. 3,\"}, {\"bbox\": [166, 61, 520, 79], \"category\": \"Text\", \"text\": \"BANDAR UTAMA BATANG KALI,\"}, {\"bbox\": [153, 79, 534, 98], \"category\": \"Text\", \"text\": \"44300 BATANG KALI, SELANGOR.\"}, {\"bbox\": [107, 98, 326, 115], \"category\": \"Text\", \"text\": \"Tel : 03-6057 9688\"}, {\"bbox\": [360, 98, 580, 115], \"category\": \"Text\", \"text\": \"Fax : 03-6057 9678\"}, {\"bbox\": [210, 116, 459, 133], \"category\": \"Text\", \"text\": \"GST ID : 001151500288\"}, {\"bbox\": [248, 134, 417, 154], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [432, 149, 611, 165], \"category\": \"Text\", \"text\": \"No. : BTG-050036\"}, {\"bbox\": [38, 167, 615, 328], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\\\" X 3\\\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [91, 334, 498, 354], \"category\": \"Text\", \"text\": \"Total Amt Incl. GST @ 6% : 7.95\"}, {\"bbox\": [143, 352, 498, 369], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 7.95\"}, {\"bbox\": [182, 368, 498, 385], \"category\": \"Text\", \"text\": \"Total Amt Payable : 7.95\"}, {\"bbox\": [241, 384, 498, 401], \"category\": \"Text\", \"text\": \"Paid Amount : 10.00\"}, {\"bbox\": [300, 400, 498, 417], \"category\": \"Text\", \"text\": \"Change : 2.05\"}, {\"bbox\": [198, 412, 498, 431], \"category\": \"Text\", \"text\": \"Total Qty Tender : 4.00\"}, {\"bbox\": [80, 430, 599, 518], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>\"}, {\"bbox\": [303, 519, 462, 537], \"category\": \"Section-header\", \"text\": \"THANK YOU\"}, {\"bbox\": [191, 536, 574, 555], \"category\": \"Text\", \"text\": \"For any enquiry, please e-mail us:\"}, {\"bbox\": [253, 554, 514, 574], \"category\": \"Text\", \"text\": \"gowa9688@gmail.com\"}, {\"bbox\": [238, 573, 527, 592], \"category\": \"Text\", \"text\": \"31/12/2017 10:33:59 AM\"}]", "elements": [{"text": "CROSS CHANNEL NETWORK SDN. BHD.", "bbox": [119, 23, 567, 42], "category": "Text"}, {"text": "47, JALAN MERANTI 1, SEK. 3,", "bbox": [167, 42, 519, 61], "category": "Text"}, {"text": "BANDAR UTAMA BATANG KALI,", "bbox": [166, 61, 520, 79], "category": "Text"}, {"text": "44300 BATANG KALI, SELANGOR.", "bbox": [153, 79, 534, 98], "category": "Text"}, {"text": "Tel : 03-6057 9688", "bbox": [107, 98, 326, 115], "category": "Text"}, {"text": "Fax : 03-6057 9678", "bbox": [360, 98, 580, 115], "category": "Text"}, {"text": "GST ID : 001151500288", "bbox": [210, 116, 459, 133], "category": "Text"}, {"text": "Tax Invoice", "bbox": [248, 134, 417, 154], "category": "Section-header"}, {"text": "No. : BTG-050036", "bbox": [432, 149, 611, 165], "category": "Text"}, {"text": "<table><thead><tr><th></th><th>Qty</th><th>RM</th><th>Tax</th></tr></thead><tbody><tr><td>20MM HERO PVC CONDUIT PIPE @ 1.7000</td><td>1</td><td>1.80</td><td>SR</td></tr><tr><td>15A PVC CONNECTOR @ 1.8000</td><td>1</td><td>1.91</td><td>SR</td></tr><tr><td>R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000</td><td>1</td><td>3.71</td><td>SR</td></tr><tr><td>3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000</td><td>1</td><td>0.53</td><td>SR</td></tr></tbody></table>", "bbox": [38, 167, 615, 328], "category": "Table"}, {"text": "Total Amt Incl. GST @ 6% : 7.95", "bbox": [91, 334, 498, 354], "category": "Text"}, {"text": "Rounding Adjustment : 7.95", "bbox": [143, 352, 498, 369], "category": "Text"}, {"text": "Total Amt Payable : 7.95", "bbox": [182, 368, 498, 385], "category": "Text"}, {"text": "Paid Amount : 10.00", "bbox": [241, 384, 498, 401], "category": "Text"}, {"text": "Change : 2.05", "bbox": [300, 400, 498, 417], "category": "Text"}, {"text": "Total Qty Tender : 4.00", "bbox": [198, 412, 498, 431], "category": "Text"}, {"text": "<table><thead><tr><th>GST Summary</th><th>Amount (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR @ A</td><td>7.50</td><td>0.45</td></tr><tr><td>Total</td><td>7.50</td><td>0.45</td></tr></tbody></table>", "bbox": [80, 430, 599, 518], "category": "Table"}, {"text": "THANK YOU", "bbox": [303, 519, 462, 537], "category": "Section-header"}, {"text": "For any enquiry, please e-mail us:", "bbox": [191, 536, 574, 555], "category": "Text"}, {"text": "gowa9688@gmail.com", "bbox": [253, 554, 514, 574], "category": "Text"}, {"text": "31/12/2017 10:33:59 AM", "bbox": [238, 573, 527, 592], "category": "Text"}], "full_text": "CROSS CHANNEL NETWORK SDN. BHD.\n47, JALAN MERANTI 1, SEK. 3,\nBANDAR UTAMA BATANG KALI,\n44300 BATANG KALI, SELANGOR.\nTel : 03-6057 9688\nFax : 03-6057 9678\nGST ID : 001151500288\nTax Invoice\nNo. : BTG-050036\nQty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 100PCS CABLE CLIPS @ 3.5000 1 3.71 SR 3\" X 3\" 2862 A1 PVC NUT BOX @ 0.5000 1 0.53 SR\nTotal Amt Incl. GST @ 6% : 7.95\nRounding Adjustment : 7.95\nTotal Amt Payable : 7.95\nPaid Amount : 10.00\nChange : 2.05\nTotal Qty Tender : 4.00\nGST Summary Amount (RM) Tax (RM) SR @ A 7.50 0.45 Total 7.50 0.45\nTHANK YOU\nFor any enquiry, please e-mail us:\ngowa9688@gmail.com\n31/12/2017 10:33:59 AM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1088-receipt_jpg.rf.0cbf59bd81103ca0888c8e72777680d6", "image_path": "../data/roboflow_receipts/train/1088-receipt_jpg.rf.0cbf59bd81103ca0888c8e72777680d6.jpg", "raw_output": "[{\"bbox\": [162, 39, 464, 109], \"category\": \"Text\", \"text\": \"MOOYAH Burgers Fries & Shakes #199\\n6121 NW Cache Rd\\nLawton, OK 73505\\n580-699-5200\\n416\"}, {\"bbox\": [226, 105, 382, 133], \"category\": \"Section-header\", \"text\": \"Table Q#1\"}, {\"bbox\": [147, 123, 300, 157], \"category\": \"Text\", \"text\": \"Trans #: 39416\\n3/22/2014 11:44 AM\"}, {\"bbox\": [365, 118, 460, 150], \"category\": \"Text\", \"text\": \"Serv: Petra\\n# Cust: 1\"}, {\"bbox\": [116, 154, 474, 358], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 1 | Little MOO Shake | $2.99 |\\n| 1 | MOOYAH Burger | $4.99 |\\n| 1 | MOOYAH American Cheese | $0.70 |\\n| 3 | MOOYAH Sauce | |\\n| 1 | >Lettuce | |\\n| 1 | >Pickles | |\\n| 1 | >Fried Onion Strings | $3.29 |\\n| 1 | Regular Fries | |\\n| | | |\\n| | Net Total: | $11.97 |\\n| | Tax: | $1.06 |\\n| | | |\\n| | TOTAL: | $13.03 |\"}, {\"bbox\": [95, 378, 234, 415], \"category\": \"Text\", \"text\": \"Food: $8.98\\nBeverage: $2.99\"}, {\"bbox\": [82, 426, 480, 463], \"category\": \"Text\", \"text\": \"CASH $13.03\\n====================================\"}, {\"bbox\": [133, 484, 414, 508], \"category\": \"Text\", \"text\": \"Get FREE Small French Fries!\"}, {\"bbox\": [151, 505, 395, 548], \"category\": \"Text\", \"text\": \"Take our 1-minute survey\\nWithin 72 hours\"}, {\"bbox\": [178, 545, 354, 571], \"category\": \"Text\", \"text\": \"MOOYAH.com/survey\"}]", "elements": [{"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416", "bbox": [162, 39, 464, 109], "category": "Text"}, {"text": "Table Q#1", "bbox": [226, 105, 382, 133], "category": "Section-header"}, {"text": "Trans #: 39416\n3/22/2014 11:44 AM", "bbox": [147, 123, 300, 157], "category": "Text"}, {"text": "Serv: Petra\n# Cust: 1", "bbox": [365, 118, 460, 150], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | >Lettuce | |\n| 1 | >Pickles | |\n| 1 | >Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n| | | |\n| | Net Total: | $11.97 |\n| | Tax: | $1.06 |\n| | | |\n| | TOTAL: | $13.03 |", "bbox": [116, 154, 474, 358], "category": "Text"}, {"text": "Food: $8.98\nBeverage: $2.99", "bbox": [95, 378, 234, 415], "category": "Text"}, {"text": "CASH $13.03\n====================================", "bbox": [82, 426, 480, 463], "category": "Text"}, {"text": "Get FREE Small French Fries!", "bbox": [133, 484, 414, 508], "category": "Text"}, {"text": "Take our 1-minute survey\nWithin 72 hours", "bbox": [151, 505, 395, 548], "category": "Text"}, {"text": "MOOYAH.com/survey", "bbox": [178, 545, 354, 571], "category": "Text"}], "full_text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416\nTable Q#1\nTrans #: 39416\n3/22/2014 11:44 AM\nServ: Petra\n# Cust: 1\n| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | >Lettuce | |\n| 1 | >Pickles | |\n| 1 | >Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n| | | |\n| | Net Total: | $11.97 |\n| | Tax: | $1.06 |\n| | | |\n| | TOTAL: | $13.03 |\nFood: $8.98\nBeverage: $2.99\nCASH $13.03\n====================================\nGet FREE Small French Fries!\nTake our 1-minute survey\nWithin 72 hours\nMOOYAH.com/survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_172_jpg.rf.1d21669335a9835de43b761af466d30f", "image_path": "../data/roboflow_receipts/train/receipt_image_172_jpg.rf.1d21669335a9835de43b761af466d30f.jpg", "raw_output": "[{\"bbox\": [245, 109, 321, 167], \"category\": \"Text\", \"text\": \"160\"}, {\"bbox\": [186, 192, 345, 206], \"category\": \"Text\", \"text\": \"**** PROMO ****\"}, {\"bbox\": [191, 216, 341, 237], \"category\": \"Text\", \"text\": \"Rate us HIGHLY SATISFIED and\\nReceive ONE FREE ITEM\"}, {\"bbox\": [170, 235, 362, 275], \"category\": \"Text\", \"text\": \"Purchase any sandwich and receive an item of equal or lesser value\\nSo to www.acdvoice.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [186, 274, 275, 284], \"category\": \"Text\", \"text\": \"Validation Code:\"}, {\"bbox\": [170, 283, 365, 304], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\\nValid at participating US McDonald's.\"}, {\"bbox\": [187, 304, 352, 324], \"category\": \"Text\", \"text\": \"Survey Code:\\n31278-01600-42219-20423-00058-7\"}, {\"bbox\": [192, 332, 341, 371], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #31276\\n2378 PINE RD MN\\nRICE, MN 56367-9740\\nTEL# 320 393 4600\"}, {\"bbox\": [166, 381, 375, 401], \"category\": \"Text\", \"text\": \"KSB 1 04/22/2019 08:42 PM\\nSide1 Order 60\"}, {\"bbox\": [165, 409, 374, 531], \"category\": \"Text\", \"text\": \"| Item | Price |\\n|---|---|\\n| 1) McC Chicken | 1.00 |\\n| 1 L StrawBan Smoothie | 4.49 |\\n| 1 S. French Fries | 0.00 |\\n| Subtotal | 5.49 |\\n| Tax | 0.38 |\\n| Take-Out Total | 5.87 |\\n| Cash Tendered | 20.00 |\\n| Change | 14.13 |\\n| Total Savings | 1.89 |\"}, {\"bbox\": [178, 538, 355, 580], \"category\": \"Text\", \"text\": \"McDonald's Restaurant Rice\\n***NOW ACCEPTING APPLICATIONS***\\ntext to #36453\\napply31276\"}]", "elements": [{"text": "160", "bbox": [245, 109, 321, 167], "category": "Text"}, {"text": "**** PROMO ****", "bbox": [186, 192, 345, 206], "category": "Text"}, {"text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM", "bbox": [191, 216, 341, 237], "category": "Text"}, {"text": "Purchase any sandwich and receive an item of equal or lesser value\nSo to www.acdvoice.com within 7 days\nand tell us about your visit.", "bbox": [170, 235, 362, 275], "category": "Text"}, {"text": "Validation Code:", "bbox": [186, 274, 275, 284], "category": "Text"}, {"text": "Expires 30 days after receipt date.\nValid at participating US McDonald's.", "bbox": [170, 283, 365, 304], "category": "Text"}, {"text": "Survey Code:\n31278-01600-42219-20423-00058-7", "bbox": [187, 304, 352, 324], "category": "Text"}, {"text": "McDonald's Restaurant #31276\n2378 PINE RD MN\nRICE, MN 56367-9740\nTEL# 320 393 4600", "bbox": [192, 332, 341, 371], "category": "Text"}, {"text": "KSB 1 04/22/2019 08:42 PM\nSide1 Order 60", "bbox": [166, 381, 375, 401], "category": "Text"}, {"text": "| Item | Price |\n|---|---|\n| 1) McC Chicken | 1.00 |\n| 1 L StrawBan Smoothie | 4.49 |\n| 1 S. French Fries | 0.00 |\n| Subtotal | 5.49 |\n| Tax | 0.38 |\n| Take-Out Total | 5.87 |\n| Cash Tendered | 20.00 |\n| Change | 14.13 |\n| Total Savings | 1.89 |", "bbox": [165, 409, 374, 531], "category": "Text"}, {"text": "McDonald's Restaurant Rice\n***NOW ACCEPTING APPLICATIONS***\ntext to #36453\napply31276", "bbox": [178, 538, 355, 580], "category": "Text"}], "full_text": "160\n**** PROMO ****\nRate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM\nPurchase any sandwich and receive an item of equal or lesser value\nSo to www.acdvoice.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey Code:\n31278-01600-42219-20423-00058-7\nMcDonald's Restaurant #31276\n2378 PINE RD MN\nRICE, MN 56367-9740\nTEL# 320 393 4600\nKSB 1 04/22/2019 08:42 PM\nSide1 Order 60\n| Item | Price |\n|---|---|\n| 1) McC Chicken | 1.00 |\n| 1 L StrawBan Smoothie | 4.49 |\n| 1 S. French Fries | 0.00 |\n| Subtotal | 5.49 |\n| Tax | 0.38 |\n| Take-Out Total | 5.87 |\n| Cash Tendered | 20.00 |\n| Change | 14.13 |\n| Total Savings | 1.89 |\nMcDonald's Restaurant Rice\n***NOW ACCEPTING APPLICATIONS***\ntext to #36453\napply31276", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1138-receipt_jpg.rf.6b9fd5cb98296d8ca8aea4a5468a41c7", "image_path": "../data/roboflow_receipts/train/1138-receipt_jpg.rf.6b9fd5cb98296d8ca8aea4a5468a41c7.jpg", "raw_output": "[{\"bbox\": [274, 139, 501, 150], \"category\": \"Title\", \"text\": \"CASA CHAN RESTAURANT\"}, {\"bbox\": [325, 150, 451, 169], \"category\": \"Text\", \"text\": \"1444 Palm Ave.\\nHialeah, FL 33010\\n(305) 640-8828\"}, {\"bbox\": [226, 175, 516, 201], \"category\": \"Text\", \"text\": \"Find us on Instagram @casa_chanTailorRestauran\\nCasa Chan Restaurant Facebook Casa Chan Restaurant\"}, {\"bbox\": [335, 202, 443, 214], \"category\": \"Text\", \"text\": \"ORDER: 9\"}, {\"bbox\": [348, 215, 429, 228], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [221, 227, 345, 237], \"category\": \"Text\", \"text\": \"Cashier: Diana Z\"}, {\"bbox\": [220, 236, 391, 247], \"category\": \"Text\", \"text\": \"21-Dec-2014 5:23:42P\"}, {\"bbox\": [184, 262, 610, 452], \"category\": \"Text\", \"text\": \"1 #12 Wonton or Egg Drop or\\nMixed Dinner\\n$3.75\\nWonton Soup $0.00\\n2 #01 Egg Roll\\n1 #23 Juice Chinesse Chop\\nSuey Honduran Style\\nDinner\\n$3.00\\n$8.99\\n1 Tropical\\n2 @ $2.50/12 oz\\n$5.00\\n1 Tamal De Pollo\\n1 @ $3.50/each\\n$3.50\\nSubtotal $24.24\\nTax $1.70\\nTotal $25.94\"}, {\"bbox\": [184, 462, 420, 477], \"category\": \"Text\", \"text\": \"Order DMHGRRF9JPM70\"}, {\"bbox\": [176, 490, 598, 521], \"category\": \"Text\", \"text\": \"Bring back this receipt for 10% off your next\\nvisit!!)\"}, {\"bbox\": [256, 536, 546, 568], \"category\": \"Text\", \"text\": \"Online: https://clover.com/r/\\nDMHGRRF9JPM70\"}, {\"bbox\": [250, 582, 554, 625], \"category\": \"Picture\"}]", "elements": [{"text": "CASA CHAN RESTAURANT", "bbox": [274, 139, 501, 150], "category": "Title"}, {"text": "1444 Palm Ave.\nHialeah, FL 33010\n(305) 640-8828", "bbox": [325, 150, 451, 169], "category": "Text"}, {"text": "Find us on Instagram @casa_chanTailorRestauran\nCasa Chan Restaurant Facebook Casa Chan Restaurant", "bbox": [226, 175, 516, 201], "category": "Text"}, {"text": "ORDER: 9", "bbox": [335, 202, 443, 214], "category": "Text"}, {"text": "Dine In", "bbox": [348, 215, 429, 228], "category": "Text"}, {"text": "Cashier: Diana Z", "bbox": [221, 227, 345, 237], "category": "Text"}, {"text": "21-Dec-2014 5:23:42P", "bbox": [220, 236, 391, 247], "category": "Text"}, {"text": "1 #12 Wonton or Egg Drop or\nMixed Dinner\n$3.75\nWonton Soup $0.00\n2 #01 Egg Roll\n1 #23 Juice Chinesse Chop\nSuey Honduran Style\nDinner\n$3.00\n$8.99\n1 Tropical\n2 @ $2.50/12 oz\n$5.00\n1 Tamal De Pollo\n1 @ $3.50/each\n$3.50\nSubtotal $24.24\nTax $1.70\nTotal $25.94", "bbox": [184, 262, 610, 452], "category": "Text"}, {"text": "Order DMHGRRF9JPM70", "bbox": [184, 462, 420, 477], "category": "Text"}, {"text": "Bring back this receipt for 10% off your next\nvisit!!)", "bbox": [176, 490, 598, 521], "category": "Text"}, {"text": "Online: https://clover.com/r/\nDMHGRRF9JPM70", "bbox": [256, 536, 546, 568], "category": "Text"}], "full_text": "CASA CHAN RESTAURANT\n1444 Palm Ave.\nHialeah, FL 33010\n(305) 640-8828\nFind us on Instagram @casa_chanTailorRestauran\nCasa Chan Restaurant Facebook Casa Chan Restaurant\nORDER: 9\nDine In\nCashier: Diana Z\n21-Dec-2014 5:23:42P\n1 #12 Wonton or Egg Drop or\nMixed Dinner\n$3.75\nWonton Soup $0.00\n2 #01 Egg Roll\n1 #23 Juice Chinesse Chop\nSuey Honduran Style\nDinner\n$3.00\n$8.99\n1 Tropical\n2 @ $2.50/12 oz\n$5.00\n1 Tamal De Pollo\n1 @ $3.50/each\n$3.50\nSubtotal $24.24\nTax $1.70\nTotal $25.94\nOrder DMHGRRF9JPM70\nBring back this receipt for 10% off your next\nvisit!!)\nOnline: https://clover.com/r/\nDMHGRRF9JPM70", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_533_jpg.rf.7fd39fcb0327f8183f99b79273829537", "image_path": "../data/roboflow_receipts/train/receipt_image_533_jpg.rf.7fd39fcb0327f8183f99b79273829537.jpg", "raw_output": "[{\"bbox\": [224, 3, 485, 21], \"category\": \"Text\", \"text\": \"3-1708032\"}, {\"bbox\": [149, 32, 462, 45], \"category\": \"Text\", \"text\": \"KAISON FURNISHING SDN BHD\"}, {\"bbox\": [161, 51, 459, 64], \"category\": \"Text\", \"text\": \"Lot No. L3-012, Level 3,\"}, {\"bbox\": [161, 69, 450, 99], \"category\": \"Text\", \"text\": \"MyTOWN Shopping Centre,\\nNo. 6, Jalan Cochrane,\"}, {\"bbox\": [187, 104, 423, 135], \"category\": \"Text\", \"text\": \"Sekayan 90\\n55100 Kuala Lumpur.\"}, {\"bbox\": [175, 140, 449, 153], \"category\": \"Text\", \"text\": \"Co. Reg No. (761834-D)\"}, {\"bbox\": [163, 158, 462, 171], \"category\": \"Text\", \"text\": \"GST Reg No. 001813975040\"}, {\"bbox\": [200, 176, 425, 188], \"category\": \"Text\", \"text\": \"Tel: 03 - 92017701\"}, {\"bbox\": [65, 212, 390, 225], \"category\": \"Text\", \"text\": \"Slip 000DMTW-P2000086706\"}, {\"bbox\": [65, 230, 305, 243], \"category\": \"Text\", \"text\": \"Staff: 1710 Athirah\"}, {\"bbox\": [350, 230, 562, 243], \"category\": \"Text\", \"text\": \"Trans: 1502102697\"}, {\"bbox\": [65, 248, 329, 261], \"category\": \"Text\", \"text\": \"Date: 25-03-18 18:34\"}, {\"bbox\": [65, 283, 526, 296], \"category\": \"Text\", \"text\": \"Description Amount(RM)\"}, {\"bbox\": [65, 319, 565, 495], \"category\": \"Text\", \"text\": \"| Item No. | Description | Amount(RM) |\\n| :--- | :--- | :--- |\\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 8.90 SR |\\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\\n| | **Total RM** | **18.70** |\\n| | **CASH (MYR)** | **-20.00** |\\n| | **Change** | **1.30** |\"}, {\"bbox\": [65, 515, 566, 546], \"category\": \"Text\", \"text\": \"| GST% | Amt(RM) | GST(RM) | Total(RM) |\\n| :--- | :--- | :--- | :--- |\\n| SR 6 | 17.64 | 1.06 | 18.70 |\"}, {\"bbox\": [94, 569, 526, 615], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NON-CASH REFUNDABLE.\\nEXCHANGE OF GOODS WITHIN 14 DAYS\\nACCOMPANIED BY ORIGINAL RECEIPT.\"}]", "elements": [{"text": "3-1708032", "bbox": [224, 3, 485, 21], "category": "Text"}, {"text": "KAISON FURNISHING SDN BHD", "bbox": [149, 32, 462, 45], "category": "Text"}, {"text": "Lot No. L3-012, Level 3,", "bbox": [161, 51, 459, 64], "category": "Text"}, {"text": "MyTOWN Shopping Centre,\nNo. 6, Jalan Cochrane,", "bbox": [161, 69, 450, 99], "category": "Text"}, {"text": "Sekayan 90\n55100 Kuala Lumpur.", "bbox": [187, 104, 423, 135], "category": "Text"}, {"text": "Co. Reg No. (761834-D)", "bbox": [175, 140, 449, 153], "category": "Text"}, {"text": "GST Reg No. 001813975040", "bbox": [163, 158, 462, 171], "category": "Text"}, {"text": "Tel: 03 - 92017701", "bbox": [200, 176, 425, 188], "category": "Text"}, {"text": "Slip 000DMTW-P2000086706", "bbox": [65, 212, 390, 225], "category": "Text"}, {"text": "Staff: 1710 Athirah", "bbox": [65, 230, 305, 243], "category": "Text"}, {"text": "Trans: 1502102697", "bbox": [350, 230, 562, 243], "category": "Text"}, {"text": "Date: 25-03-18 18:34", "bbox": [65, 248, 329, 261], "category": "Text"}, {"text": "Description Amount(RM)", "bbox": [65, 283, 526, 296], "category": "Text"}, {"text": "| Item No. | Description | Amount(RM) |\n| :--- | :--- | :--- |\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 8.90 SR |\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\n| | **Total RM** | **18.70** |\n| | **CASH (MYR)** | **-20.00** |\n| | **Change** | **1.30** |", "bbox": [65, 319, 565, 495], "category": "Text"}, {"text": "| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 17.64 | 1.06 | 18.70 |", "bbox": [65, 515, 566, 546], "category": "Text"}, {"text": "GOODS SOLD ARE NON-CASH REFUNDABLE.\nEXCHANGE OF GOODS WITHIN 14 DAYS\nACCOMPANIED BY ORIGINAL RECEIPT.", "bbox": [94, 569, 526, 615], "category": "Text"}], "full_text": "3-1708032\nKAISON FURNISHING SDN BHD\nLot No. L3-012, Level 3,\nMyTOWN Shopping Centre,\nNo. 6, Jalan Cochrane,\nSekayan 90\n55100 Kuala Lumpur.\nCo. Reg No. (761834-D)\nGST Reg No. 001813975040\nTel: 03 - 92017701\nSlip 000DMTW-P2000086706\nStaff: 1710 Athirah\nTrans: 1502102697\nDate: 25-03-18 18:34\nDescription Amount(RM)\n| Item No. | Description | Amount(RM) |\n| :--- | :--- | :--- |\n| 30000545 | PLASTIC TRAY-GLOSS R pcs | 8.90 SR |\n| 30001916 | KEYCHAIN - SCARF STA pcs | 5.90 SR |\n| 30001918 | KEYCHAIN - KNIT SCAR pcs | 3.90 SR |\n| | **Total RM** | **18.70** |\n| | **CASH (MYR)** | **-20.00** |\n| | **Change** | **1.30** |\n| GST% | Amt(RM) | GST(RM) | Total(RM) |\n| :--- | :--- | :--- | :--- |\n| SR 6 | 17.64 | 1.06 | 18.70 |\nGOODS SOLD ARE NON-CASH REFUNDABLE.\nEXCHANGE OF GOODS WITHIN 14 DAYS\nACCOMPANIED BY ORIGINAL RECEIPT.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_508_jpg.rf.c1b0b115ba57468af451399f5dba222a", "image_path": "../data/roboflow_receipts/train/receipt_image_508_jpg.rf.c1b0b115ba57468af451399f5dba222a.jpg", "raw_output": "[{\"bbox\": [60, 9, 283, 33], \"category\": \"Text\", \"text\": \"31801017\"}, {\"bbox\": [61, 70, 573, 107], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [164, 107, 469, 167], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\\n53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [187, 175, 445, 190], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 193, 473, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 217, 96, 231], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [26, 236, 576, 253], \"category\": \"Text\", \"text\": \"Doc No. : CS00012465 Date: 29/12/2017\"}, {\"bbox\": [26, 254, 550, 269], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 15:32:00\"}, {\"bbox\": [26, 270, 440, 285], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [20, 300, 591, 348], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [26, 350, 526, 367], \"category\": \"Text\", \"text\": \"G.I.WIRE RM10 Total Qty: 1 10.60\"}, {\"bbox\": [89, 374, 524, 391], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 10.00\"}, {\"bbox\": [285, 393, 524, 408], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [273, 412, 524, 427], \"category\": \"Text\", \"text\": \"Total GST : 0.60\"}, {\"bbox\": [279, 430, 524, 445], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [43, 451, 524, 467], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 10.60\"}, {\"bbox\": [310, 472, 524, 487], \"category\": \"Text\", \"text\": \"CASH : 10.60\"}, {\"bbox\": [290, 490, 524, 505], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [60, 521, 570, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.00</td><td>0.60</td></tr><tr><td colspan=\\\"3\\\">Total :</td><td>10.00</td><td>0.60</td></tr></tbody></table>\"}, {\"bbox\": [576, 593, 594, 605], \"category\": \"Page-footer\", \"text\": \"1\"}, {\"bbox\": [63, 613, 567, 627], \"category\": \"Page-footer\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "31801017", "bbox": [60, 9, 283, 33], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [61, 70, 573, 107], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [164, 107, 469, 167], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [187, 175, 445, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 193, 473, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 217, 96, 231], "category": "Section-header"}, {"text": "Doc No. : CS00012465 Date: 29/12/2017", "bbox": [26, 236, 576, 253], "category": "Text"}, {"text": "Cashier : USER Time: 15:32:00", "bbox": [26, 254, 550, 269], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [26, 270, 440, 285], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr></tbody></table>", "bbox": [20, 300, 591, 348], "category": "Table"}, {"text": "G.I.WIRE RM10 Total Qty: 1 10.60", "bbox": [26, 350, 526, 367], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 10.00", "bbox": [89, 374, 524, 391], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [285, 393, 524, 408], "category": "Text"}, {"text": "Total GST : 0.60", "bbox": [273, 412, 524, 427], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [279, 430, 524, 445], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 10.60", "bbox": [43, 451, 524, 467], "category": "Text"}, {"text": "CASH : 10.60", "bbox": [310, 472, 524, 487], "category": "Text"}, {"text": "Change : 0.00", "bbox": [290, 490, 524, 505], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>10.00</td><td>0.60</td></tr><tr><td colspan=\"3\">Total :</td><td>10.00</td><td>0.60</td></tr></tbody></table>", "bbox": [60, 521, 570, 601], "category": "Table"}, {"text": "1", "bbox": [576, 593, 594, 605], "category": "Page-footer"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 613, 567, 627], "category": "Page-footer"}], "full_text": "31801017\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012465 Date: 29/12/2017\nCashier : USER Time: 15:32:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 3015 1 10.60 10.60 SR\nG.I.WIRE RM10 Total Qty: 1 10.60\nTotal Sales (Excluding GST) : 10.00\nDiscount : 0.00\nTotal GST : 0.60\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 10.60\nCASH : 10.60\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 10.00 0.60 Total : 10.00 0.60\n1\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1081-receipt_jpg.rf.e229992b2ac359d290ce8b1fe68f262d", "image_path": "../data/roboflow_receipts/train/1081-receipt_jpg.rf.e229992b2ac359d290ce8b1fe68f262d.jpg", "raw_output": "[{\"bbox\": [136, 149, 438, 161], \"category\": \"Title\", \"text\": \"BRASAS RESTAURANT\"}, {\"bbox\": [164, 160, 413, 195], \"category\": \"Text\", \"text\": \"6011 W ROOSEVELT RD\\nCICERO, IL 60804\\n7087127173\"}, {\"bbox\": [36, 204, 184, 219], \"category\": \"Text\", \"text\": \"Cashier: Tany\"}, {\"bbox\": [35, 217, 293, 233], \"category\": \"Text\", \"text\": \"02-Mar-2019 12:53:48P\"}, {\"bbox\": [30, 242, 554, 411], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | Chicken Torta | $6.50 |\\n| 1 | Horchata | $0.00 |\\n| | | MD $2.00 |\\n| 1 | Custom Item | $0.50 |\\n| | | |\\n| | Subtotal | $9.00 |\\n| | Tax | $0.97 |\\n| | | |\\n| | Total | $9.97 |\"}, {\"bbox\": [42, 426, 302, 444], \"category\": \"Text\", \"text\": \"Order T237TH0Q0T7RC\"}, {\"bbox\": [48, 453, 546, 472], \"category\": \"Text\", \"text\": \"Online: https://clover.com/r/T237TH0Q0T7RC\"}]", "elements": [{"text": "BRASAS RESTAURANT", "bbox": [136, 149, 438, 161], "category": "Title"}, {"text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173", "bbox": [164, 160, 413, 195], "category": "Text"}, {"text": "Cashier: Tany", "bbox": [36, 204, 184, 219], "category": "Text"}, {"text": "02-Mar-2019 12:53:48P", "bbox": [35, 217, 293, 233], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Chicken Torta | $6.50 |\n| 1 | Horchata | $0.00 |\n| | | MD $2.00 |\n| 1 | Custom Item | $0.50 |\n| | | |\n| | Subtotal | $9.00 |\n| | Tax | $0.97 |\n| | | |\n| | Total | $9.97 |", "bbox": [30, 242, 554, 411], "category": "Text"}, {"text": "Order T237TH0Q0T7RC", "bbox": [42, 426, 302, 444], "category": "Text"}, {"text": "Online: https://clover.com/r/T237TH0Q0T7RC", "bbox": [48, 453, 546, 472], "category": "Text"}], "full_text": "BRASAS RESTAURANT\n6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173\nCashier: Tany\n02-Mar-2019 12:53:48P\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Chicken Torta | $6.50 |\n| 1 | Horchata | $0.00 |\n| | | MD $2.00 |\n| 1 | Custom Item | $0.50 |\n| | | |\n| | Subtotal | $9.00 |\n| | Tax | $0.97 |\n| | | |\n| | Total | $9.97 |\nOrder T237TH0Q0T7RC\nOnline: https://clover.com/r/T237TH0Q0T7RC", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_901_jpg.rf.de80074e591e8aee8f5e01e7d68073da", "image_path": "../data/roboflow_receipts/train/receipt_image_901_jpg.rf.de80074e591e8aee8f5e01e7d68073da.jpg", "raw_output": "[{\"bbox\": [25, 108, 187, 129], \"category\": \"Section-header\", \"text\": \"Momi Market\"}, {\"bbox\": [22, 132, 245, 195], \"category\": \"Text\", \"text\": \"1036 S MIAMI AVENUE\\nMiami, FL\\n33130\"}, {\"bbox\": [295, 132, 433, 150], \"category\": \"Text\", \"text\": \"June 11, 2023\"}, {\"bbox\": [352, 153, 435, 170], \"category\": \"Text\", \"text\": \"1:45 AM\"}, {\"bbox\": [363, 174, 436, 193], \"category\": \"Text\", \"text\": \"Jeffrey\"}, {\"bbox\": [17, 221, 157, 241], \"category\": \"Text\", \"text\": \"Receipt: DbFs\"}, {\"bbox\": [17, 243, 244, 261], \"category\": \"Text\", \"text\": \"Authorization: 06122D\"}, {\"bbox\": [14, 287, 144, 305], \"category\": \"Section-header\", \"text\": \"CHASE VISA\"}, {\"bbox\": [14, 309, 281, 327], \"category\": \"Text\", \"text\": \"AID A0 00 00 00 03 10 10\"}, {\"bbox\": [7, 345, 451, 532], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| Momi Ramen | $56.00 |\\n| Subtotal | $56.00 |\\n| Food and Beverage State Tax | $3.92 |\\n| Tip | $10.79 |\\n| **Total** | **$70.71** |\\n| Visa 9171 (Contactless) | $70.71 |\"}, {\"bbox\": [24, 553, 431, 580], \"category\": \"Text\", \"text\": \"Live Seafood coming in Every Morning!\"}, {\"bbox\": [79, 588, 380, 644], \"category\": \"Picture\"}]", "elements": [{"text": "Momi Market", "bbox": [25, 108, 187, 129], "category": "Section-header"}, {"text": "1036 S MIAMI AVENUE\nMiami, FL\n33130", "bbox": [22, 132, 245, 195], "category": "Text"}, {"text": "June 11, 2023", "bbox": [295, 132, 433, 150], "category": "Text"}, {"text": "1:45 AM", "bbox": [352, 153, 435, 170], "category": "Text"}, {"text": "Jeffrey", "bbox": [363, 174, 436, 193], "category": "Text"}, {"text": "Receipt: DbFs", "bbox": [17, 221, 157, 241], "category": "Text"}, {"text": "Authorization: 06122D", "bbox": [17, 243, 244, 261], "category": "Text"}, {"text": "CHASE VISA", "bbox": [14, 287, 144, 305], "category": "Section-header"}, {"text": "AID A0 00 00 00 03 10 10", "bbox": [14, 309, 281, 327], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| Momi Ramen | $56.00 |\n| Subtotal | $56.00 |\n| Food and Beverage State Tax | $3.92 |\n| Tip | $10.79 |\n| **Total** | **$70.71** |\n| Visa 9171 (Contactless) | $70.71 |", "bbox": [7, 345, 451, 532], "category": "Text"}, {"text": "Live Seafood coming in Every Morning!", "bbox": [24, 553, 431, 580], "category": "Text"}], "full_text": "Momi Market\n1036 S MIAMI AVENUE\nMiami, FL\n33130\nJune 11, 2023\n1:45 AM\nJeffrey\nReceipt: DbFs\nAuthorization: 06122D\nCHASE VISA\nAID A0 00 00 00 03 10 10\n| Description | Amount |\n| :--- | :--- |\n| Momi Ramen | $56.00 |\n| Subtotal | $56.00 |\n| Food and Beverage State Tax | $3.92 |\n| Tip | $10.79 |\n| **Total** | **$70.71** |\n| Visa 9171 (Contactless) | $70.71 |\nLive Seafood coming in Every Morning!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_439_jpg.rf.00ae3996250347eb318ab4b6843878b1", "image_path": "../data/roboflow_receipts/train/receipt_image_439_jpg.rf.00ae3996250347eb318ab4b6843878b1.jpg", "raw_output": "[{\"bbox\": [82, 66, 581, 87], \"category\": \"Section-header\", \"text\": \"TED HENG STATIONERY & BOOKS\"}, {\"bbox\": [269, 85, 396, 94], \"category\": \"Text\", \"text\": \"(001451637-M)\"}, {\"bbox\": [126, 93, 537, 102], \"category\": \"Text\", \"text\": \"NO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI\"}, {\"bbox\": [158, 102, 500, 111], \"category\": \"Text\", \"text\": \"SELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481\"}, {\"bbox\": [158, 111, 500, 120], \"category\": \"Text\", \"text\": \"GST No.: 000689913856\"}, {\"bbox\": [199, 120, 463, 131], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [126, 141, 543, 156], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [48, 166, 169, 185], \"category\": \"Text\", \"text\": \"CASH\"}, {\"bbox\": [46, 194, 617, 210], \"category\": \"Text\", \"text\": \"Receipt No.: CS1801/27224 Date: 29/01/2018\"}, {\"bbox\": [30, 220, 620, 416], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>ITEM</th><th>QTY</th><th>U/P</th><th>DISC%</th><th>AMOUNT (RM)</th></tr></thead><tbody><tr><td>1</td><td>2</td><td>0.50</td><td>0.00</td><td>1.00*</td></tr><tr><td colspan=\\\"5\\\">- CARBON PAPER</td></tr><tr><td>Total Qty.:</td><td>2</td><td></td><td></td><td>1.00</td></tr><tr><td>SUB-TOTAL (EX)</td><td></td><td></td><td></td><td>1.00</td></tr><tr><td>TOTAL TAX</td><td></td><td></td><td></td><td>0.06</td></tr><tr><td>ROUNDING</td><td></td><td></td><td></td><td>-0.01</td></tr><tr><td>TOTAL</td><td></td><td></td><td></td><td>1.05</td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>1.05</td></tr><tr><td>CHANGE</td><td></td><td></td><td></td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [216, 455, 446, 471], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [20, 477, 610, 551], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>TAX CODE</th><th>%</th><th>AMOUNT (RM)</th><th>TAX (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6.00</td><td>1.00</td><td>0.06</td></tr><tr><td>TOTAL:</td><td></td><td>1.00</td><td>0.06</td></tr></tbody></table>\"}, {\"bbox\": [27, 561, 587, 587], \"category\": \"Text\", \"text\": \"Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\"}, {\"bbox\": [92, 600, 532, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}]", "elements": [{"text": "TED HENG STATIONERY & BOOKS", "bbox": [82, 66, 581, 87], "category": "Section-header"}, {"text": "(001451637-M)", "bbox": [269, 85, 396, 94], "category": "Text"}, {"text": "NO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI", "bbox": [126, 93, 537, 102], "category": "Text"}, {"text": "SELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481", "bbox": [158, 102, 500, 111], "category": "Text"}, {"text": "GST No.: 000689913856", "bbox": [158, 111, 500, 120], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [126, 141, 543, 156], "category": "Section-header"}, {"text": "CASH", "bbox": [48, 166, 169, 185], "category": "Text"}, {"text": "Receipt No.: CS1801/27224 Date: 29/01/2018", "bbox": [46, 194, 617, 210], "category": "Text"}, {"text": "<table><thead><tr><th>ITEM</th><th>QTY</th><th>U/P</th><th>DISC%</th><th>AMOUNT (RM)</th></tr></thead><tbody><tr><td>1</td><td>2</td><td>0.50</td><td>0.00</td><td>1.00*</td></tr><tr><td colspan=\"5\">- CARBON PAPER</td></tr><tr><td>Total Qty.:</td><td>2</td><td></td><td></td><td>1.00</td></tr><tr><td>SUB-TOTAL (EX)</td><td></td><td></td><td></td><td>1.00</td></tr><tr><td>TOTAL TAX</td><td></td><td></td><td></td><td>0.06</td></tr><tr><td>ROUNDING</td><td></td><td></td><td></td><td>-0.01</td></tr><tr><td>TOTAL</td><td></td><td></td><td></td><td>1.05</td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>1.05</td></tr><tr><td>CHANGE</td><td></td><td></td><td></td><td>0.00</td></tr></tbody></table>", "bbox": [30, 220, 620, 416], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [216, 455, 446, 471], "category": "Section-header"}, {"text": "<table><thead><tr><th>TAX CODE</th><th>%</th><th>AMOUNT (RM)</th><th>TAX (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6.00</td><td>1.00</td><td>0.06</td></tr><tr><td>TOTAL:</td><td></td><td>1.00</td><td>0.06</td></tr></tbody></table>", "bbox": [20, 477, 610, 551], "category": "Table"}, {"text": "Note: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).", "bbox": [27, 561, 587, 587], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [92, 600, 532, 625], "category": "Text"}], "full_text": "TED HENG STATIONERY & BOOKS\n(001451637-M)\nNO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI\nSELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481\nGST No.: 000689913856\nSIMPLIFIED TAX INVOICE\nCASH\nReceipt No.: CS1801/27224 Date: 29/01/2018\nITEM QTY U/P DISC% AMOUNT (RM) 1 2 0.50 0.00 1.00* - CARBON PAPER Total Qty.: 2 1.00 SUB-TOTAL (EX) 1.00 TOTAL TAX 0.06 ROUNDING -0.01 TOTAL 1.05 CASH 1.05 CHANGE 0.00\nGST SUMMARY\nTAX CODE % AMOUNT (RM) TAX (RM) SR 6.00 1.00 0.06 TOTAL: 1.00 0.06\nNote: (*) Indicated The Item Sold Has Been Related To GST (Goods & Services Tax).\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_119_jpg.rf.f7cf32ff1cf432cbd489ddec9b9960bd", "image_path": "../data/roboflow_receipts/train/receipt_image_119_jpg.rf.f7cf32ff1cf432cbd489ddec9b9960bd.jpg", "raw_output": "[{\"bbox\": [169, 19, 568, 55], \"category\": \"Title\", \"text\": \"MOONSTAR RESTAURANT\"}, {\"bbox\": [169, 42, 572, 99], \"category\": \"Text\", \"text\": \"383 GELLERT BLVD., DALY CITY, CA 94015\\n650-992-2888\"}, {\"bbox\": [117, 126, 222, 171], \"category\": \"Text\", \"text\": \"Tab 424\"}, {\"bbox\": [240, 142, 336, 167], \"category\": \"Text\", \"text\": \"IP 18:08\"}, {\"bbox\": [427, 118, 540, 161], \"category\": \"Text\", \"text\": \"#2184\"}, {\"bbox\": [111, 183, 547, 390], \"category\": \"Text\", \"text\": \"| QTY | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\\n| | | | |\\n| **SUBTOTAL:** | | | **134.46** |\\n| **Tax(9%):** | | | **12.11** |\\n| **TOTAL:** | | | **146.57** |\"}, {\"bbox\": [104, 411, 216, 438], \"category\": \"Section-header\", \"text\": \"Tip Guide:\"}, {\"bbox\": [98, 439, 381, 523], \"category\": \"Text\", \"text\": \"15%: + 20.17= 166.74\\n18%: + 24.20= 170.77\\n20%: + 26.89= 173.46\"}, {\"bbox\": [94, 549, 293, 613], \"category\": \"Picture\"}]", "elements": [{"text": "MOONSTAR RESTAURANT", "bbox": [169, 19, 568, 55], "category": "Title"}, {"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888", "bbox": [169, 42, 572, 99], "category": "Text"}, {"text": "Tab 424", "bbox": [117, 126, 222, 171], "category": "Text"}, {"text": "IP 18:08", "bbox": [240, 142, 336, 167], "category": "Text"}, {"text": "#2184", "bbox": [427, 118, 540, 161], "category": "Text"}, {"text": "| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |", "bbox": [111, 183, 547, 390], "category": "Text"}, {"text": "Tip Guide:", "bbox": [104, 411, 216, 438], "category": "Section-header"}, {"text": "15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "bbox": [98, 439, 381, 523], "category": "Text"}], "full_text": "MOONSTAR RESTAURANT\n383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888\nTab 424\nIP 18:08\n#2184\n| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER $29.88 | | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n| | | | |\n| **SUBTOTAL:** | | | **134.46** |\n| **Tax(9%):** | | | **12.11** |\n| **TOTAL:** | | | **146.57** |\nTip Guide:\n15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_492_jpg.rf.2bc0bad93228031d2e0984e8bbc465d0", "image_path": "../data/roboflow_receipts/train/receipt_image_492_jpg.rf.2bc0bad93228031d2e0984e8bbc465d0.jpg", "raw_output": "[{\"bbox\": [24, 10, 248, 28], \"category\": \"Text\", \"text\": \"21812612\"}, {\"bbox\": [128, 90, 362, 104], \"category\": \"Title\", \"text\": \"Chilli's\"}, {\"bbox\": [36, 96, 519, 187], \"category\": \"Text\", \"text\": \"Chilli's Grill & Bar KLCC\\nT.A.S Leisure Sdn Bhd (256864-P)\\nTel:03 2164 1400\\nGST ID:001042104320\\nTax Receipt\\nGST ID:001042104320\\n4 CHILIS33\"}, {\"bbox\": [42, 173, 180, 186], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [467, 172, 526, 184], \"category\": \"Text\", \"text\": \"23 Anis\"}, {\"bbox\": [43, 196, 211, 210], \"category\": \"Text\", \"text\": \"Chk 1080323\"}, {\"bbox\": [466, 194, 526, 205], \"category\": \"Text\", \"text\": \"Gst4\"}, {\"bbox\": [157, 207, 423, 220], \"category\": \"Text\", \"text\": \"30 Dec 17 18:40:57\"}, {\"bbox\": [45, 220, 313, 241], \"category\": \"Text\", \"text\": \"TBL64 / 1\"}, {\"bbox\": [420, 219, 588, 246], \"category\": \"Text\", \"text\": \"30/12/17\"}, {\"bbox\": [49, 251, 503, 312], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| **EAT IN** | | |\\n| 1 PINEAPPLE JUICE | 12.95 | 9 |\\n| 1 TOSTADA CHIPS | 16.95 | 9 |\\n| 1 CHP BWL CK | 29.95 | 8 |\\n| 1 MARG CK | 27.95 | 8 |\"}, {\"bbox\": [98, 319, 479, 373], \"category\": \"Text\", \"text\": \"Subtotal 87.80\\n10% Sry Chg 8.78\\nGST @6% 5.81\\nTotal: 102.59\\n0.01\"}, {\"bbox\": [100, 377, 463, 401], \"category\": \"Text\", \"text\": \"Total 102.40\"}, {\"bbox\": [88, 407, 599, 438], \"category\": \"Text\", \"text\": \"YOUR OPINION MATTERS 102.40\\nWe invite you to complete our\"}, {\"bbox\": [92, 433, 501, 481], \"category\": \"Text\", \"text\": \"GUEST EXPERIENCE SURVEY\\nYOU COULD WIN RM500 CASH OR\\nCHILI'S VOUCHER FOR RM1,000\\nA WINNER EVERY MONTH\"}, {\"bbox\": [125, 480, 476, 508], \"category\": \"Text\", \"text\": \"Visit www.go.chilli.com\\nYOUR SURVEY CODE:5013\"}, {\"bbox\": [64, 503, 553, 556], \"category\": \"Text\", \"text\": \"Please enter within the next 4 days\\nMust be 18 or above. Void where\\nprohibited. See web for complete\\nrules and sweepstakes details.\"}, {\"bbox\": [68, 577, 325, 592], \"category\": \"Text\", \"text\": \"Amount(RM)GST(RM)\"}, {\"bbox\": [69, 587, 430, 603], \"category\": \"Text\", \"text\": \"S=GST @6%:96.58 5.81/\"}, {\"bbox\": [70, 600, 422, 615], \"category\": \"Text\", \"text\": \"Z=GST @0%:0.00 0.00\"}]", "elements": [{"text": "21812612", "bbox": [24, 10, 248, 28], "category": "Text"}, {"text": "Chilli's", "bbox": [128, 90, 362, 104], "category": "Title"}, {"text": "Chilli's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)\nTel:03 2164 1400\nGST ID:001042104320\nTax Receipt\nGST ID:001042104320\n4 CHILIS33", "bbox": [36, 96, 519, 187], "category": "Text"}, {"text": "23 Anis", "bbox": [467, 172, 526, 184], "category": "Text"}, {"text": "Chk 1080323", "bbox": [43, 196, 211, 210], "category": "Text"}, {"text": "Gst4", "bbox": [466, 194, 526, 205], "category": "Text"}, {"text": "30 Dec 17 18:40:57", "bbox": [157, 207, 423, 220], "category": "Text"}, {"text": "TBL64 / 1", "bbox": [45, 220, 313, 241], "category": "Text"}, {"text": "30/12/17", "bbox": [420, 219, 588, 246], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| **EAT IN** | | |\n| 1 PINEAPPLE JUICE | 12.95 | 9 |\n| 1 TOSTADA CHIPS | 16.95 | 9 |\n| 1 CHP BWL CK | 29.95 | 8 |\n| 1 MARG CK | 27.95 | 8 |", "bbox": [49, 251, 503, 312], "category": "Text"}, {"text": "Subtotal 87.80\n10% Sry Chg 8.78\nGST @6% 5.81\nTotal: 102.59\n0.01", "bbox": [98, 319, 479, 373], "category": "Text"}, {"text": "Total 102.40", "bbox": [100, 377, 463, 401], "category": "Text"}, {"text": "YOUR OPINION MATTERS 102.40\nWe invite you to complete our", "bbox": [88, 407, 599, 438], "category": "Text"}, {"text": "GUEST EXPERIENCE SURVEY\nYOU COULD WIN RM500 CASH OR\nCHILI'S VOUCHER FOR RM1,000\nA WINNER EVERY MONTH", "bbox": [92, 433, 501, 481], "category": "Text"}, {"text": "Visit www.go.chilli.com\nYOUR SURVEY CODE:5013", "bbox": [125, 480, 476, 508], "category": "Text"}, {"text": "Please enter within the next 4 days\nMust be 18 or above. Void where\nprohibited. See web for complete\nrules and sweepstakes details.", "bbox": [64, 503, 553, 556], "category": "Text"}, {"text": "Amount(RM)GST(RM)", "bbox": [68, 577, 325, 592], "category": "Text"}, {"text": "S=GST @6%:96.58 5.81/", "bbox": [69, 587, 430, 603], "category": "Text"}, {"text": "Z=GST @0%:0.00 0.00", "bbox": [70, 600, 422, 615], "category": "Text"}], "full_text": "21812612\nChilli's\nChilli's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)\nTel:03 2164 1400\nGST ID:001042104320\nTax Receipt\nGST ID:001042104320\n4 CHILIS33\n23 Anis\nChk 1080323\nGst4\n30 Dec 17 18:40:57\nTBL64 / 1\n30/12/17\n| | | |\n|:---|:---|:---|\n| **EAT IN** | | |\n| 1 PINEAPPLE JUICE | 12.95 | 9 |\n| 1 TOSTADA CHIPS | 16.95 | 9 |\n| 1 CHP BWL CK | 29.95 | 8 |\n| 1 MARG CK | 27.95 | 8 |\nSubtotal 87.80\n10% Sry Chg 8.78\nGST @6% 5.81\nTotal: 102.59\n0.01\nTotal 102.40\nYOUR OPINION MATTERS 102.40\nWe invite you to complete our\nGUEST EXPERIENCE SURVEY\nYOU COULD WIN RM500 CASH OR\nCHILI'S VOUCHER FOR RM1,000\nA WINNER EVERY MONTH\nVisit www.go.chilli.com\nYOUR SURVEY CODE:5013\nPlease enter within the next 4 days\nMust be 18 or above. Void where\nprohibited. See web for complete\nrules and sweepstakes details.\nAmount(RM)GST(RM)\nS=GST @6%:96.58 5.81/\nZ=GST @0%:0.00 0.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1135-receipt_jpg.rf.36520b1908cd466d530e55b4a9bb9ecc", "image_path": "../data/roboflow_receipts/train/1135-receipt_jpg.rf.36520b1908cd466d530e55b4a9bb9ecc.jpg", "raw_output": "[{\"bbox\": [176, 33, 393, 70], \"category\": \"Text\", \"text\": \"E. BALDI\"}, {\"bbox\": [20, 43, 604, 100], \"category\": \"Text\", \"text\": \"375 North Canon Drive\"}, {\"bbox\": [136, 81, 453, 121], \"category\": \"Text\", \"text\": \"Beverly Hills, CA 90210\"}, {\"bbox\": [165, 154, 422, 191], \"category\": \"Text\", \"text\": \"TUE JANUARY 30, 2018\"}, {\"bbox\": [29, 178, 506, 217], \"category\": \"Text\", \"text\": \"37 CHECK #278470-1\"}, {\"bbox\": [238, 212, 348, 237], \"category\": \"Text\", \"text\": \"TABLE #6\"}, {\"bbox\": [67, 260, 530, 559], \"category\": \"Text\", \"text\": \"1 ICED TEA $4.50\\n2 ROMBO CARCIOFI FUNGH $48.00\\n3 SPARKLING WATER LARG $8.50\\n4 BRANZINO GRIGLIATO $40.00\\n5 CARPACCIO RED SNAPPE $33.00\\n\\nFOOD $134.00\\nSUB-TOTAL $134.00\\nTAX $12.73\\nTOTAL $146.73\"}, {\"bbox\": [117, 607, 263, 634], \"category\": \"Text\", \"text\": \"Time: 14:22\"}, {\"bbox\": [325, 623, 484, 644], \"category\": \"Text\", \"text\": \"2 CUSTOMERS\"}]", "elements": [{"text": "E. BALDI", "bbox": [176, 33, 393, 70], "category": "Text"}, {"text": "375 North Canon Drive", "bbox": [20, 43, 604, 100], "category": "Text"}, {"text": "Beverly Hills, CA 90210", "bbox": [136, 81, 453, 121], "category": "Text"}, {"text": "TUE JANUARY 30, 2018", "bbox": [165, 154, 422, 191], "category": "Text"}, {"text": "37 CHECK #278470-1", "bbox": [29, 178, 506, 217], "category": "Text"}, {"text": "TABLE #6", "bbox": [238, 212, 348, 237], "category": "Text"}, {"text": "1 ICED TEA $4.50\n2 ROMBO CARCIOFI FUNGH $48.00\n3 SPARKLING WATER LARG $8.50\n4 BRANZINO GRIGLIATO $40.00\n5 CARPACCIO RED SNAPPE $33.00\n\nFOOD $134.00\nSUB-TOTAL $134.00\nTAX $12.73\nTOTAL $146.73", "bbox": [67, 260, 530, 559], "category": "Text"}, {"text": "Time: 14:22", "bbox": [117, 607, 263, 634], "category": "Text"}, {"text": "2 CUSTOMERS", "bbox": [325, 623, 484, 644], "category": "Text"}], "full_text": "E. BALDI\n375 North Canon Drive\nBeverly Hills, CA 90210\nTUE JANUARY 30, 2018\n37 CHECK #278470-1\nTABLE #6\n1 ICED TEA $4.50\n2 ROMBO CARCIOFI FUNGH $48.00\n3 SPARKLING WATER LARG $8.50\n4 BRANZINO GRIGLIATO $40.00\n5 CARPACCIO RED SNAPPE $33.00\n\nFOOD $134.00\nSUB-TOTAL $134.00\nTAX $12.73\nTOTAL $146.73\nTime: 14:22\n2 CUSTOMERS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1088-receipt_jpg.rf.05a4f5add25d18b21b0a6c36e0c35d4f", "image_path": "../data/roboflow_receipts/train/1088-receipt_jpg.rf.05a4f5add25d18b21b0a6c36e0c35d4f.jpg", "raw_output": "[{\"bbox\": [162, 39, 464, 108], \"category\": \"Text\", \"text\": \"MOOYAH Burgers Fries & Shakes #199\\n6121 NW Cache Rd\\nLawton, OK 73505\\n580-699-5200\\n416\"}, {\"bbox\": [226, 105, 383, 133], \"category\": \"Section-header\", \"text\": \"Table Q#1\"}, {\"bbox\": [147, 129, 292, 157], \"category\": \"Text\", \"text\": \"Trans #: 39416\\n3/22/2014 11:44 AM\"}, {\"bbox\": [365, 120, 459, 149], \"category\": \"Text\", \"text\": \"Serv: Petra\\n# Cust: 1\"}, {\"bbox\": [143, 155, 473, 358], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 1 | Little MOO Shake | $2.99 |\\n| 1 | MOOYAH Burger | $4.99 |\\n| 1 | MOOYAH American Cheese | $0.70 |\\n| 3 | MOOYAH Sauce | |\\n| 1 | >Lettuce | |\\n| 1 | >Pickles | |\\n| 1 | >Fried Onion Strings | $3.29 |\\n| 1 | Regular Fries | |\\n|  |  |  |\\n|  | Net Total: | $11.97 |\\n|  | Tax: | $1.06 |\\n|  |  |  |\\n|  | TOTAL: | $13.03 |\"}, {\"bbox\": [96, 378, 198, 396], \"category\": \"Text\", \"text\": \"Food: $8.98\"}, {\"bbox\": [95, 394, 234, 414], \"category\": \"Text\", \"text\": \"Beverage: $2.99\"}, {\"bbox\": [282, 428, 479, 449], \"category\": \"Text\", \"text\": \"CASH $13.03\"}, {\"bbox\": [133, 484, 414, 508], \"category\": \"Text\", \"text\": \"Get FREE Small French Fries!\"}, {\"bbox\": [151, 505, 395, 548], \"category\": \"Text\", \"text\": \"Take our 1-minute survey\\nWithin 72 hours\"}, {\"bbox\": [178, 545, 354, 571], \"category\": \"Text\", \"text\": \"MOOYAH.com/survey\"}]", "elements": [{"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416", "bbox": [162, 39, 464, 108], "category": "Text"}, {"text": "Table Q#1", "bbox": [226, 105, 383, 133], "category": "Section-header"}, {"text": "Trans #: 39416\n3/22/2014 11:44 AM", "bbox": [147, 129, 292, 157], "category": "Text"}, {"text": "Serv: Petra\n# Cust: 1", "bbox": [365, 120, 459, 149], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | >Lettuce | |\n| 1 | >Pickles | |\n| 1 | >Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n|  |  |  |\n|  | Net Total: | $11.97 |\n|  | Tax: | $1.06 |\n|  |  |  |\n|  | TOTAL: | $13.03 |", "bbox": [143, 155, 473, 358], "category": "Text"}, {"text": "Food: $8.98", "bbox": [96, 378, 198, 396], "category": "Text"}, {"text": "Beverage: $2.99", "bbox": [95, 394, 234, 414], "category": "Text"}, {"text": "CASH $13.03", "bbox": [282, 428, 479, 449], "category": "Text"}, {"text": "Get FREE Small French Fries!", "bbox": [133, 484, 414, 508], "category": "Text"}, {"text": "Take our 1-minute survey\nWithin 72 hours", "bbox": [151, 505, 395, 548], "category": "Text"}, {"text": "MOOYAH.com/survey", "bbox": [178, 545, 354, 571], "category": "Text"}], "full_text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416\nTable Q#1\nTrans #: 39416\n3/22/2014 11:44 AM\nServ: Petra\n# Cust: 1\n| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | >Lettuce | |\n| 1 | >Pickles | |\n| 1 | >Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n|  |  |  |\n|  | Net Total: | $11.97 |\n|  | Tax: | $1.06 |\n|  |  |  |\n|  | TOTAL: | $13.03 |\nFood: $8.98\nBeverage: $2.99\nCASH $13.03\nGet FREE Small French Fries!\nTake our 1-minute survey\nWithin 72 hours\nMOOYAH.com/survey", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1077-receipt_jpg.rf.814b09fc01e9ab143d55feb2e1eb7e8e", "image_path": "../data/roboflow_receipts/train/1077-receipt_jpg.rf.814b09fc01e9ab143d55feb2e1eb7e8e.jpg", "raw_output": "[{\"bbox\": [217, 0, 355, 16], \"category\": \"Text\", \"text\": \"NAANCHING\"}, {\"bbox\": [185, 12, 388, 57], \"category\": \"Text\", \"text\": \"103 MONTGOMERRY ST\\nJERSEY CITY, NJ 07302\\n2019840709\"}, {\"bbox\": [98, 69, 473, 123], \"category\": \"Text\", \"text\": \"ORDER: SECOND FLOOR 19\\nDine-in\"}, {\"bbox\": [80, 125, 204, 144], \"category\": \"Text\", \"text\": \"Cashier: Kiran\"}, {\"bbox\": [77, 141, 277, 163], \"category\": \"Text\", \"text\": \"24-Mar-2019 7:14:55P\"}, {\"bbox\": [32, 158, 539, 626], \"category\": \"Text\", \"text\": \"| Item | Description | Price | Notes |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\\n| 1 | Naan | $3.00 | |\\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\\n| 1 | Mango Lassi | $4.00 | |\\n| | | | |\\n| **Subtotal** | | | $56.00 |\\n| **Tax** | | | $3.71 |\\n| **Service Charge (18.0%)** | | | $10.08 |\\n| | | | |\\n| **Total** | | | $69.79 |\"}]", "elements": [{"text": "NAANCHING", "bbox": [217, 0, 355, 16], "category": "Text"}, {"text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709", "bbox": [185, 12, 388, 57], "category": "Text"}, {"text": "ORDER: SECOND FLOOR 19\nDine-in", "bbox": [98, 69, 473, 123], "category": "Text"}, {"text": "Cashier: Kiran", "bbox": [80, 125, 204, 144], "category": "Text"}, {"text": "24-Mar-2019 7:14:55P", "bbox": [77, 141, 277, 163], "category": "Text"}, {"text": "| Item | Description | Price | Notes |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| **Tax** | | | $3.71 |\n| **Service Charge (18.0%)** | | | $10.08 |\n| | | | |\n| **Total** | | | $69.79 |", "bbox": [32, 158, 539, 626], "category": "Text"}], "full_text": "NAANCHING\n103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709\nORDER: SECOND FLOOR 19\nDine-in\nCashier: Kiran\n24-Mar-2019 7:14:55P\n| Item | Description | Price | Notes |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| **Tax** | | | $3.71 |\n| **Service Charge (18.0%)** | | | $10.08 |\n| | | | |\n| **Total** | | | $69.79 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1183-receipt_jpg.rf.b2e9ef50c8af0407d4b9092ba6832d15", "image_path": "../data/roboflow_receipts/train/1183-receipt_jpg.rf.b2e9ef50c8af0407d4b9092ba6832d15.jpg", "raw_output": "[{\"bbox\": [259, 15, 407, 51], \"category\": \"Page-header\", \"text\": \"JALISCO\"}, {\"bbox\": [129, 44, 505, 108], \"category\": \"Page-header\", \"text\": \"244 Highway 290 W.\\nElgin TX 78621\"}, {\"bbox\": [24, 104, 615, 141], \"category\": \"Text\", \"text\": \"512-285-3940 or 512-285-3950\"}, {\"bbox\": [27, 164, 199, 200], \"category\": \"Text\", \"text\": \"Check 94\"}, {\"bbox\": [459, 164, 606, 198], \"category\": \"Text\", \"text\": \"Table 6\"}, {\"bbox\": [29, 195, 137, 229], \"category\": \"Text\", \"text\": \"NOEMI\"}, {\"bbox\": [417, 195, 606, 229], \"category\": \"Text\", \"text\": \"5/19/2019\"}, {\"bbox\": [33, 226, 201, 260], \"category\": \"Text\", \"text\": \"Guests 1\"}, {\"bbox\": [441, 226, 606, 258], \"category\": \"Text\", \"text\": \"11:38 AM\"}, {\"bbox\": [71, 284, 601, 306], \"category\": \"Text\", \"text\": \"Water 0.00\"}, {\"bbox\": [70, 307, 601, 330], \"category\": \"Text\", \"text\": \"Caldo de Camaron 8.99\"}, {\"bbox\": [24, 361, 604, 386], \"category\": \"Text\", \"text\": \"Subtotal 8.99\"}, {\"bbox\": [24, 389, 604, 413], \"category\": \"Text\", \"text\": \"Sales Tax 0.74\"}, {\"bbox\": [24, 414, 604, 440], \"category\": \"Text\", \"text\": \"Processing Fee 0.27\"}, {\"bbox\": [24, 464, 608, 492], \"category\": \"Text\", \"text\": \"TOTAL 10.00\"}, {\"bbox\": [24, 515, 594, 554], \"category\": \"Text\", \"text\": \"BALANCE DUE 10.00\"}, {\"bbox\": [112, 577, 540, 632], \"category\": \"Text\", \"text\": \"Processing fee will be removed\\nif the check is paid in cash.\"}]", "elements": [{"text": "JALISCO", "bbox": [259, 15, 407, 51], "category": "Page-header"}, {"text": "244 Highway 290 W.\nElgin TX 78621", "bbox": [129, 44, 505, 108], "category": "Page-header"}, {"text": "512-285-3940 or 512-285-3950", "bbox": [24, 104, 615, 141], "category": "Text"}, {"text": "Check 94", "bbox": [27, 164, 199, 200], "category": "Text"}, {"text": "Table 6", "bbox": [459, 164, 606, 198], "category": "Text"}, {"text": "NOEMI", "bbox": [29, 195, 137, 229], "category": "Text"}, {"text": "5/19/2019", "bbox": [417, 195, 606, 229], "category": "Text"}, {"text": "Guests 1", "bbox": [33, 226, 201, 260], "category": "Text"}, {"text": "11:38 AM", "bbox": [441, 226, 606, 258], "category": "Text"}, {"text": "Water 0.00", "bbox": [71, 284, 601, 306], "category": "Text"}, {"text": "Caldo de Camaron 8.99", "bbox": [70, 307, 601, 330], "category": "Text"}, {"text": "Subtotal 8.99", "bbox": [24, 361, 604, 386], "category": "Text"}, {"text": "Sales Tax 0.74", "bbox": [24, 389, 604, 413], "category": "Text"}, {"text": "Processing Fee 0.27", "bbox": [24, 414, 604, 440], "category": "Text"}, {"text": "TOTAL 10.00", "bbox": [24, 464, 608, 492], "category": "Text"}, {"text": "BALANCE DUE 10.00", "bbox": [24, 515, 594, 554], "category": "Text"}, {"text": "Processing fee will be removed\nif the check is paid in cash.", "bbox": [112, 577, 540, 632], "category": "Text"}], "full_text": "JALISCO\n244 Highway 290 W.\nElgin TX 78621\n512-285-3940 or 512-285-3950\nCheck 94\nTable 6\nNOEMI\n5/19/2019\nGuests 1\n11:38 AM\nWater 0.00\nCaldo de Camaron 8.99\nSubtotal 8.99\nSales Tax 0.74\nProcessing Fee 0.27\nTOTAL 10.00\nBALANCE DUE 10.00\nProcessing fee will be removed\nif the check is paid in cash.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1170-receipt_jpg.rf.38e1e078efb6921bd57002f1bc78e114", "image_path": "../data/roboflow_receipts/train/1170-receipt_jpg.rf.38e1e078efb6921bd57002f1bc78e114.jpg", "raw_output": "[{\"bbox\": [200, 64, 385, 121], \"category\": \"Text\", \"text\": \"Buca di Berpo\\nStore#0511\\nUniversal City, CA 91608\\n818.509.9463\"}, {\"bbox\": [136, 132, 452, 193], \"category\": \"Text\", \"text\": \"Server: Molly 07/15/2016\\nTable 53/1 7:57 PM\\nGuests: 3 40020\\nOrder Type: Dining\"}, {\"bbox\": [136, 230, 452, 314], \"category\": \"Text\", \"text\": \"Iced Tea 3.29\\nSm Garlic Bread 9.99\\n9oz Buca Chianti (2 @14.00) 28.00\\nGl Buca Chianti 10.00\\nSm Chop Antipasto Salad 18.99\\nLg Supremo Pizza 29.99\"}, {\"bbox\": [135, 352, 301, 367], \"category\": \"Text\", \"text\": \"We value your opinion.\"}, {\"bbox\": [134, 366, 430, 450], \"category\": \"Text\", \"text\": \"Visit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.\"}, {\"bbox\": [135, 463, 286, 478], \"category\": \"Text\", \"text\": \"091 257 000 051 115\"}, {\"bbox\": [117, 538, 463, 638], \"category\": \"Text\", \"text\": \"Subtotal 100.26\\nTax 9.02\\nTotal 109.28\\nBalance Due 109.28\"}]", "elements": [{"text": "Buca di Berpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463", "bbox": [200, 64, 385, 121], "category": "Text"}, {"text": "Server: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining", "bbox": [136, 132, 452, 193], "category": "Text"}, {"text": "Iced Tea 3.29\nSm Garlic Bread 9.99\n9oz Buca Chianti (2 @14.00) 28.00\nGl Buca Chianti 10.00\nSm Chop Antipasto Salad 18.99\nLg Supremo Pizza 29.99", "bbox": [136, 230, 452, 314], "category": "Text"}, {"text": "We value your opinion.", "bbox": [135, 352, 301, 367], "category": "Text"}, {"text": "Visit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.", "bbox": [134, 366, 430, 450], "category": "Text"}, {"text": "091 257 000 051 115", "bbox": [135, 463, 286, 478], "category": "Text"}, {"text": "Subtotal 100.26\nTax 9.02\nTotal 109.28\nBalance Due 109.28", "bbox": [117, 538, 463, 638], "category": "Text"}], "full_text": "Buca di Berpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463\nServer: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining\nIced Tea 3.29\nSm Garlic Bread 9.99\n9oz Buca Chianti (2 @14.00) 28.00\nGl Buca Chianti 10.00\nSm Chop Antipasto Salad 18.99\nLg Supremo Pizza 29.99\nWe value your opinion.\nVisit bucafeedback.com to complete a brief survey and enter our weekly drawing for a chance to win a $100 digital promotional certificate. See bucadibeppo.com/buca-feedback-rules for Official Rules and restrictions.\n091 257 000 051 115\nSubtotal 100.26\nTax 9.02\nTotal 109.28\nBalance Due 109.28", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_580_jpg.rf.bec8107f54b7e4cf7046320c32720a2b", "image_path": "../data/roboflow_receipts/train/receipt_image_580_jpg.rf.bec8107f54b7e4cf7046320c32720a2b.jpg", "raw_output": "[{\"bbox\": [17, 11, 200, 41], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 149], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [170, 149, 438, 166], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 543, 236], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [200, 236, 393, 254], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [199, 254, 392, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 288, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 - 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [0, 358, 171, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [0, 394, 606, 450], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [0, 464, 606, 500], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n+\"}, {\"bbox\": [0, 500, 606, 518], \"category\": \"Text\", \"text\": \"18-03-18 12:09 SH01 ZJ86 T3 R000060580\"}, {\"bbox\": [0, 518, 365, 536], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [92, 553, 502, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 200, 41], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 149], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [170, 149, 438, 166], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 543, 236], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [200, 236, 393, 254], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [199, 254, 392, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60", "bbox": [0, 288, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [0, 358, 171, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [0, 394, 606, 450], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n+", "bbox": [0, 464, 606, 500], "category": "Text"}, {"text": "18-03-18 12:09 SH01 ZJ86 T3 R000060580", "bbox": [0, 500, 606, 518], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [0, 518, 365, 536], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [92, 553, 502, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 - 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_741_jpg.rf.14d4c3035659f3f79ee88ff6b786ba61", "image_path": "../data/roboflow_receipts/train/receipt_image_741_jpg.rf.14d4c3035659f3f79ee88ff6b786ba61.jpg", "raw_output": "[{\"bbox\": [232, 96, 345, 120], \"category\": \"Picture\"}, {\"bbox\": [250, 152, 409, 190], \"category\": \"Text\", \"text\": \"Boba Nation - Hayward\\nGrand Drive, shop #114\\nHayward, CA 94545\"}, {\"bbox\": [268, 211, 365, 234], \"category\": \"Section-header\", \"text\": \"Take Out\"}, {\"bbox\": [146, 245, 270, 260], \"category\": \"Text\", \"text\": \"Server: Chloe T\"}, {\"bbox\": [146, 258, 227, 273], \"category\": \"Text\", \"text\": \"Check #110\"}, {\"bbox\": [146, 271, 440, 287], \"category\": \"Text\", \"text\": \"Ordered: 8/22/22 5:31 PM\"}, {\"bbox\": [151, 293, 447, 357], \"category\": \"Text\", \"text\": \"1 Large Fruity Pebbles Shake      $6.95\\nNo Boba\\n\\n1 Large Strawberry Smoothie      $6.95\\nNo Boba\"}, {\"bbox\": [151, 360, 454, 456], \"category\": \"Text\", \"text\": \"Subtotal      $13.90\\nTotal        $13.90\\nCredit      -$13.90\\n+ Tip: $20.00\\nAmount Due      $0.00\"}, {\"bbox\": [227, 473, 436, 527], \"category\": \"Text\", \"text\": \"Download our App to get 20%\\ndiscount during Happy Hour\\n*Conditions Apply*\"}, {\"bbox\": [254, 530, 415, 560], \"category\": \"Text\", \"text\": \"Join The Boba Nation!\"}]", "elements": [{"text": "Boba Nation - Hayward\nGrand Drive, shop #114\nHayward, CA 94545", "bbox": [250, 152, 409, 190], "category": "Text"}, {"text": "Take Out", "bbox": [268, 211, 365, 234], "category": "Section-header"}, {"text": "Server: Chloe T", "bbox": [146, 245, 270, 260], "category": "Text"}, {"text": "Check #110", "bbox": [146, 258, 227, 273], "category": "Text"}, {"text": "Ordered: 8/22/22 5:31 PM", "bbox": [146, 271, 440, 287], "category": "Text"}, {"text": "1 Large Fruity Pebbles Shake      $6.95\nNo Boba\n\n1 Large Strawberry Smoothie      $6.95\nNo Boba", "bbox": [151, 293, 447, 357], "category": "Text"}, {"text": "Subtotal      $13.90\nTotal        $13.90\nCredit      -$13.90\n+ Tip: $20.00\nAmount Due      $0.00", "bbox": [151, 360, 454, 456], "category": "Text"}, {"text": "Download our App to get 20%\ndiscount during Happy Hour\n*Conditions Apply*", "bbox": [227, 473, 436, 527], "category": "Text"}, {"text": "Join The Boba Nation!", "bbox": [254, 530, 415, 560], "category": "Text"}], "full_text": "Boba Nation - Hayward\nGrand Drive, shop #114\nHayward, CA 94545\nTake Out\nServer: Chloe T\nCheck #110\nOrdered: 8/22/22 5:31 PM\n1 Large Fruity Pebbles Shake      $6.95\nNo Boba\n\n1 Large Strawberry Smoothie      $6.95\nNo Boba\nSubtotal      $13.90\nTotal        $13.90\nCredit      -$13.90\n+ Tip: $20.00\nAmount Due      $0.00\nDownload our App to get 20%\ndiscount during Happy Hour\n*Conditions Apply*\nJoin The Boba Nation!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_593_jpg.rf.8cc001a8bdf90611a83283b86b6bf350", "image_path": "../data/roboflow_receipts/train/receipt_image_593_jpg.rf.8cc001a8bdf90611a83283b86b6bf350.jpg", "raw_output": "[{\"bbox\": [33, 43, 426, 68], \"category\": \"Text\", \"text\": \"SUPER SEVEN CASH & CARRY SDN BHD\\n(590150-A)\"}, {\"bbox\": [33, 68, 367, 82], \"category\": \"Text\", \"text\": \"FASARAYA BORONG SUPER SEVEN\"}, {\"bbox\": [33, 81, 256, 93], \"category\": \"Text\", \"text\": \"NO. 1 Jalan Euro 1\"}, {\"bbox\": [33, 93, 267, 106], \"category\": \"Text\", \"text\": \"Off Jalan Batu Tiga\"}, {\"bbox\": [33, 106, 513, 119], \"category\": \"Text\", \"text\": \"Sungai Butoh Seksyen U3 Shah Alam, 40150\"}, {\"bbox\": [33, 119, 328, 132], \"category\": \"Text\", \"text\": \"http://www.super7.com.my\"}, {\"bbox\": [33, 131, 240, 143], \"category\": \"Text\", \"text\": \"TEL : 03-78590861\"}, {\"bbox\": [33, 143, 244, 156], \"category\": \"Text\", \"text\": \"FAX : 03-78590864\"}, {\"bbox\": [33, 166, 292, 180], \"category\": \"Text\", \"text\": \"GST ID : 000639090688\"}, {\"bbox\": [217, 190, 352, 203], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [33, 214, 289, 228], \"category\": \"Text\", \"text\": \"Customer : [77853745]\"}, {\"bbox\": [33, 227, 254, 240], \"category\": \"Text\", \"text\": \"Mrs. ONG GUAT CHYE\"}, {\"bbox\": [33, 251, 316, 263], \"category\": \"Text\", \"text\": \"TAX INVOICE NO : 192636\"}, {\"bbox\": [376, 251, 526, 263], \"category\": \"Text\", \"text\": \"COUNTER :002\"}, {\"bbox\": [33, 263, 621, 287], \"category\": \"Text\", \"text\": \"OPERATOR :[SYED AHMAD FALLAH BI-COUNTER SERVICE CLERK]\"}, {\"bbox\": [33, 287, 157, 299], \"category\": \"Text\", \"text\": \"01-02-2018\"}, {\"bbox\": [389, 287, 526, 312], \"category\": \"Text\", \"text\": \"09:52:50 AM\\n(RM)\"}, {\"bbox\": [33, 323, 527, 421], \"category\": \"Text\", \"text\": \"LADY CHOICE 3L TARTAR SAUC @35.50\\n9556024001383 *1 35.50 SR\\nSAYUR RM1.00 @1.00\\nFM420000000 *2 2.00 ZR\\nSAYUR RM1.00 @1.00\\nFM420000000 *3 3.00 ZR\\nKOBIS MERAH @1.60\\n42129 *1 1.60 ZR\"}, {\"bbox\": [33, 432, 256, 445], \"category\": \"Text\", \"text\": \"QUANTITY : 7 Units\"}, {\"bbox\": [33, 456, 527, 469], \"category\": \"Text\", \"text\": \"Total Sales (Incl. GST @6%) RM42.10\"}, {\"bbox\": [33, 469, 527, 482], \"category\": \"Text\", \"text\": \"Rounding Adjustment RMD.00\"}, {\"bbox\": [33, 482, 527, 495], \"category\": \"Text\", \"text\": \"Net Total RM42.10\"}, {\"bbox\": [33, 495, 527, 507], \"category\": \"Text\", \"text\": \"Payment Method 42-10 VISA CARD\"}, {\"bbox\": [43, 517, 529, 568], \"category\": \"Text\", \"text\": \"| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\\n|---|---|---|\\n| SR (6%) | 33.49 | 2.01 |\\n| ZR (0%) | 6.60 | 0.00 |\"}, {\"bbox\": [33, 578, 402, 591], \"category\": \"Text\", \"text\": \"PLEASE VERIFY YOUR RECEIPT.\"}, {\"bbox\": [33, 591, 370, 604], \"category\": \"Text\", \"text\": \"BEFORE LEAVING THE COUNTER.\"}, {\"bbox\": [33, 604, 402, 617], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [33, 627, 145, 640], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)", "bbox": [33, 43, 426, 68], "category": "Text"}, {"text": "FASARAYA BORONG SUPER SEVEN", "bbox": [33, 68, 367, 82], "category": "Text"}, {"text": "NO. 1 Jalan Euro 1", "bbox": [33, 81, 256, 93], "category": "Text"}, {"text": "Off Jalan Batu Tiga", "bbox": [33, 93, 267, 106], "category": "Text"}, {"text": "Sungai Butoh Seksyen U3 Shah Alam, 40150", "bbox": [33, 106, 513, 119], "category": "Text"}, {"text": "http://www.super7.com.my", "bbox": [33, 119, 328, 132], "category": "Text"}, {"text": "TEL : 03-78590861", "bbox": [33, 131, 240, 143], "category": "Text"}, {"text": "FAX : 03-78590864", "bbox": [33, 143, 244, 156], "category": "Text"}, {"text": "GST ID : 000639090688", "bbox": [33, 166, 292, 180], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [217, 190, 352, 203], "category": "Section-header"}, {"text": "Customer : [77853745]", "bbox": [33, 214, 289, 228], "category": "Text"}, {"text": "Mrs. ONG GUAT CHYE", "bbox": [33, 227, 254, 240], "category": "Text"}, {"text": "TAX INVOICE NO : 192636", "bbox": [33, 251, 316, 263], "category": "Text"}, {"text": "COUNTER :002", "bbox": [376, 251, 526, 263], "category": "Text"}, {"text": "OPERATOR :[SYED AHMAD FALLAH BI-COUNTER SERVICE CLERK]", "bbox": [33, 263, 621, 287], "category": "Text"}, {"text": "01-02-2018", "bbox": [33, 287, 157, 299], "category": "Text"}, {"text": "09:52:50 AM\n(RM)", "bbox": [389, 287, 526, 312], "category": "Text"}, {"text": "LADY CHOICE 3L TARTAR SAUC @35.50\n9556024001383 *1 35.50 SR\nSAYUR RM1.00 @1.00\nFM420000000 *2 2.00 ZR\nSAYUR RM1.00 @1.00\nFM420000000 *3 3.00 ZR\nKOBIS MERAH @1.60\n42129 *1 1.60 ZR", "bbox": [33, 323, 527, 421], "category": "Text"}, {"text": "QUANTITY : 7 Units", "bbox": [33, 432, 256, 445], "category": "Text"}, {"text": "Total Sales (Incl. GST @6%) RM42.10", "bbox": [33, 456, 527, 469], "category": "Text"}, {"text": "Rounding Adjustment RMD.00", "bbox": [33, 469, 527, 482], "category": "Text"}, {"text": "Net Total RM42.10", "bbox": [33, 482, 527, 495], "category": "Text"}, {"text": "Payment Method 42-10 VISA CARD", "bbox": [33, 495, 527, 507], "category": "Text"}, {"text": "| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\n|---|---|---|\n| SR (6%) | 33.49 | 2.01 |\n| ZR (0%) | 6.60 | 0.00 |", "bbox": [43, 517, 529, 568], "category": "Text"}, {"text": "PLEASE VERIFY YOUR RECEIPT.", "bbox": [33, 578, 402, 591], "category": "Text"}, {"text": "BEFORE LEAVING THE COUNTER.", "bbox": [33, 591, 370, 604], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE.", "bbox": [33, 604, 402, 617], "category": "Text"}, {"text": "THANK YOU", "bbox": [33, 627, 145, 640], "category": "Text"}], "full_text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)\nFASARAYA BORONG SUPER SEVEN\nNO. 1 Jalan Euro 1\nOff Jalan Batu Tiga\nSungai Butoh Seksyen U3 Shah Alam, 40150\nhttp://www.super7.com.my\nTEL : 03-78590861\nFAX : 03-78590864\nGST ID : 000639090688\nTAX INVOICE\nCustomer : [77853745]\nMrs. ONG GUAT CHYE\nTAX INVOICE NO : 192636\nCOUNTER :002\nOPERATOR :[SYED AHMAD FALLAH BI-COUNTER SERVICE CLERK]\n01-02-2018\n09:52:50 AM\n(RM)\nLADY CHOICE 3L TARTAR SAUC @35.50\n9556024001383 *1 35.50 SR\nSAYUR RM1.00 @1.00\nFM420000000 *2 2.00 ZR\nSAYUR RM1.00 @1.00\nFM420000000 *3 3.00 ZR\nKOBIS MERAH @1.60\n42129 *1 1.60 ZR\nQUANTITY : 7 Units\nTotal Sales (Incl. GST @6%) RM42.10\nRounding Adjustment RMD.00\nNet Total RM42.10\nPayment Method 42-10 VISA CARD\n| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\n|---|---|---|\n| SR (6%) | 33.49 | 2.01 |\n| ZR (0%) | 6.60 | 0.00 |\nPLEASE VERIFY YOUR RECEIPT.\nBEFORE LEAVING THE COUNTER.\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_835_jpg.rf.f315c83375e8820259fae1111002a562", "image_path": "../data/roboflow_receipts/train/receipt_image_835_jpg.rf.f315c83375e8820259fae1111002a562.jpg", "raw_output": "[{\"bbox\": [161, 115, 481, 154], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [293, 170, 350, 181], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [162, 212, 244, 223], \"category\": \"Text\", \"text\": \"CASHIER: JISOO\"}, {\"bbox\": [162, 226, 244, 237], \"category\": \"Text\", \"text\": \"DATE: 28/19/82\"}, {\"bbox\": [159, 263, 480, 377], \"category\": \"Table\", \"text\": \"<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOHEZ)</td><td>2.55</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARDI B)</td><td>2.39</td></tr><tr><td>LOVESTICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.45</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>\"}, {\"bbox\": [161, 390, 480, 407], \"category\": \"Text\", \"text\": \"TOTAL 24.46\"}, {\"bbox\": [233, 454, 404, 496], \"category\": \"Text\", \"text\": \"THE ALBUM BY BLACKPINK\\nS. HUR/JEONG-RO 1-GIL\\nHARJEONG-DONG, HAPO-GU, SEOUL\"}, {\"bbox\": [264, 506, 370, 523], \"category\": \"Picture\"}]", "elements": [{"text": "THE ALBUM", "bbox": [161, 115, 481, 154], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [293, 170, 350, 181], "category": "Text"}, {"text": "CASHIER: JISOO", "bbox": [162, 212, 244, 223], "category": "Text"}, {"text": "DATE: 28/19/82", "bbox": [162, 226, 244, 237], "category": "Text"}, {"text": "<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOHEZ)</td><td>2.55</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARDI B)</td><td>2.39</td></tr><tr><td>LOVESTICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.45</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>", "bbox": [159, 263, 480, 377], "category": "Table"}, {"text": "TOTAL 24.46", "bbox": [161, 390, 480, 407], "category": "Text"}, {"text": "THE ALBUM BY BLACKPINK\nS. HUR/JEONG-RO 1-GIL\nHARJEONG-DONG, HAPO-GU, SEOUL", "bbox": [233, 454, 404, 496], "category": "Text"}], "full_text": "THE ALBUM\nBLACKPINK\nCASHIER: JISOO\nDATE: 28/19/82\nHOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOHEZ) 2.55 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARDI B) 2.39 LOVESTICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.45 YOU NEVER KNOW 3.49\nTOTAL 24.46\nTHE ALBUM BY BLACKPINK\nS. HUR/JEONG-RO 1-GIL\nHARJEONG-DONG, HAPO-GU, SEOUL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1053-receipt_jpg.rf.58b73d222cb4d618ba065b2178272203", "image_path": "../data/roboflow_receipts/train/1053-receipt_jpg.rf.58b73d222cb4d618ba065b2178272203.jpg", "raw_output": "[{\"bbox\": [90, 55, 470, 197], \"category\": \"Title\", \"text\": \"Primo\\nFamily Restaurant\"}, {\"bbox\": [214, 196, 347, 212], \"category\": \"Text\", \"text\": \"5/3/19 8:14 PM\"}, {\"bbox\": [95, 211, 346, 229], \"category\": \"Text\", \"text\": \"DARWIN D. Table:10 Check:137\"}, {\"bbox\": [91, 243, 465, 281], \"category\": \"Text\", \"text\": \"3 Pren Glass $7.50 822.50\\n1 HED Veggie $27.00 $27.00\"}, {\"bbox\": [109, 294, 463, 328], \"category\": \"Text\", \"text\": \"Sub-Total $49.50\\nSales Tax $2.97\"}, {\"bbox\": [95, 338, 464, 372], \"category\": \"Text\", \"text\": \"Total $52.47\"}, {\"bbox\": [92, 385, 478, 420], \"category\": \"Text\", \"text\": \"Payments\\nMASTERCARD ****6170 $52.47\"}, {\"bbox\": [86, 427, 476, 465], \"category\": \"Text\", \"text\": \"Amount Due $0.00\"}, {\"bbox\": [209, 495, 350, 529], \"category\": \"Text\", \"text\": \"Charge Receipt\"}, {\"bbox\": [73, 528, 276, 546], \"category\": \"Text\", \"text\": \"Server: DARMIN D.\"}, {\"bbox\": [73, 547, 215, 565], \"category\": \"Text\", \"text\": \"Table No: 10\"}, {\"bbox\": [69, 566, 221, 586], \"category\": \"Text\", \"text\": \"Check No: 137\"}, {\"bbox\": [259, 585, 304, 620], \"category\": \"Text\", \"text\": \"SALE\"}]", "elements": [{"text": "Primo\nFamily Restaurant", "bbox": [90, 55, 470, 197], "category": "Title"}, {"text": "5/3/19 8:14 PM", "bbox": [214, 196, 347, 212], "category": "Text"}, {"text": "DARWIN D. Table:10 Check:137", "bbox": [95, 211, 346, 229], "category": "Text"}, {"text": "3 Pren Glass $7.50 822.50\n1 HED Veggie $27.00 $27.00", "bbox": [91, 243, 465, 281], "category": "Text"}, {"text": "Sub-Total $49.50\nSales Tax $2.97", "bbox": [109, 294, 463, 328], "category": "Text"}, {"text": "Total $52.47", "bbox": [95, 338, 464, 372], "category": "Text"}, {"text": "Payments\nMASTERCARD ****6170 $52.47", "bbox": [92, 385, 478, 420], "category": "Text"}, {"text": "Amount Due $0.00", "bbox": [86, 427, 476, 465], "category": "Text"}, {"text": "Charge Receipt", "bbox": [209, 495, 350, 529], "category": "Text"}, {"text": "Server: DARMIN D.", "bbox": [73, 528, 276, 546], "category": "Text"}, {"text": "Table No: 10", "bbox": [73, 547, 215, 565], "category": "Text"}, {"text": "Check No: 137", "bbox": [69, 566, 221, 586], "category": "Text"}, {"text": "SALE", "bbox": [259, 585, 304, 620], "category": "Text"}], "full_text": "Primo\nFamily Restaurant\n5/3/19 8:14 PM\nDARWIN D. Table:10 Check:137\n3 Pren Glass $7.50 822.50\n1 HED Veggie $27.00 $27.00\nSub-Total $49.50\nSales Tax $2.97\nTotal $52.47\nPayments\nMASTERCARD ****6170 $52.47\nAmount Due $0.00\nCharge Receipt\nServer: DARMIN D.\nTable No: 10\nCheck No: 137\nSALE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_64_jpg.rf.2585beabf3bd59f99a352255984ebcd2", "image_path": "../data/roboflow_receipts/train/receipt_image_64_jpg.rf.2585beabf3bd59f99a352255984ebcd2.jpg", "raw_output": "[{\"bbox\": [146, 129, 428, 155], \"category\": \"Title\", \"text\": \"CAFE PARISIEN LARCHMONT LLC\"}, {\"bbox\": [184, 147, 393, 188], \"category\": \"Text\", \"text\": \"242 N LARCHMONT BLVD\\nLOS ANGELES, CA 90004\"}, {\"bbox\": [224, 184, 358, 204], \"category\": \"Text\", \"text\": \"(310) 816-8222\"}, {\"bbox\": [263, 208, 323, 224], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [95, 227, 238, 250], \"category\": \"Text\", \"text\": \"Server: Kimberly L.\"}, {\"bbox\": [394, 218, 496, 236], \"category\": \"Text\", \"text\": \"Jan 24, 2019\"}, {\"bbox\": [97, 248, 216, 269], \"category\": \"Text\", \"text\": \"Receipt: YWGS\"}, {\"bbox\": [421, 238, 499, 254], \"category\": \"Text\", \"text\": \"10:29 AM\"}, {\"bbox\": [428, 257, 501, 273], \"category\": \"Text\", \"text\": \"Table: 36\"}, {\"bbox\": [95, 320, 531, 479], \"category\": \"Text\", \"text\": \"| Item(s) | Price |\\n|---|---|\\n| CROISSANT AUX RAISINS | $4.00 |\\n| Cappuccino | $4.75 |\\n| | |\\n| Subtotal | $8.75 |\\n| Sales Tax (9.8%) | $0.89 |\\n| Total | $9.58 |\"}, {\"bbox\": [238, 556, 384, 575], \"category\": \"Text\", \"text\": \"Customer Copy\"}]", "elements": [{"text": "CAFE PARISIEN LARCHMONT LLC", "bbox": [146, 129, 428, 155], "category": "Title"}, {"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004", "bbox": [184, 147, 393, 188], "category": "Text"}, {"text": "(310) 816-8222", "bbox": [224, 184, 358, 204], "category": "Text"}, {"text": "Dine In", "bbox": [263, 208, 323, 224], "category": "Text"}, {"text": "Server: Kimberly L.", "bbox": [95, 227, 238, 250], "category": "Text"}, {"text": "Jan 24, 2019", "bbox": [394, 218, 496, 236], "category": "Text"}, {"text": "Receipt: YWGS", "bbox": [97, 248, 216, 269], "category": "Text"}, {"text": "10:29 AM", "bbox": [421, 238, 499, 254], "category": "Text"}, {"text": "Table: 36", "bbox": [428, 257, 501, 273], "category": "Text"}, {"text": "| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappuccino | $4.75 |\n| | |\n| Subtotal | $8.75 |\n| Sales Tax (9.8%) | $0.89 |\n| Total | $9.58 |", "bbox": [95, 320, 531, 479], "category": "Text"}, {"text": "Customer Copy", "bbox": [238, 556, 384, 575], "category": "Text"}], "full_text": "CAFE PARISIEN LARCHMONT LLC\n242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004\n(310) 816-8222\nDine In\nServer: Kimberly L.\nJan 24, 2019\nReceipt: YWGS\n10:29 AM\nTable: 36\n| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappuccino | $4.75 |\n| | |\n| Subtotal | $8.75 |\n| Sales Tax (9.8%) | $0.89 |\n| Total | $9.58 |\nCustomer Copy", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_127_jpg.rf.1abeec957ea048495410d2c818cd8893", "image_path": "../data/roboflow_receipts/train/receipt_image_127_jpg.rf.1abeec957ea048495410d2c818cd8893.jpg", "raw_output": "[{\"bbox\": [117, 107, 530, 130], \"category\": \"Title\", \"text\": \"\u5510\u8336\u8336 YAUATCHA\"}, {\"bbox\": [72, 139, 354, 173], \"category\": \"Text\", \"text\": \"Yauatcha\\n110578007 Kak1n\"}, {\"bbox\": [69, 187, 168, 206], \"category\": \"Text\", \"text\": \"CHK 1867\"}, {\"bbox\": [247, 188, 343, 207], \"category\": \"Text\", \"text\": \"TBL 84/1\"}, {\"bbox\": [292, 208, 321, 223], \"category\": \"Text\", \"text\": \"84\"}, {\"bbox\": [477, 188, 541, 208], \"category\": \"Text\", \"text\": \"GST 3\"}, {\"bbox\": [189, 237, 420, 255], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [61, 254, 476, 456], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 Tender Branch Hibiscus | | 8.00 |\\n| 1 Seafood Puff | | 10.80 |\\n| 1 Sesame Prawn Toast | | 11.80 |\\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\\n| 1 XD Scallop Dumping | | 8.80 |\\n| 1 Poached Beijing Dumping | | 5.80 |\\n| 1 Spinach Dumping | | 6.80 |\\n| 1 Tea Smoked Pork Ribs | | 22.00 |\\n\\n| | |\\n|:---|---:|\\n| Subtotal | $84.80 |\\n| Tax | $3.82 |\\n| **Total Due** | **$88.62** |\"}, {\"bbox\": [146, 471, 470, 528], \"category\": \"Text\", \"text\": \"International Market Place\\n2330 Kalakaua Ave Ste 326\\nHonolulu, Hawaii 96815\"}, {\"bbox\": [107, 527, 515, 545], \"category\": \"Text\", \"text\": \"Reservations@YauatchaWaik1k1.com\"}, {\"bbox\": [183, 545, 426, 563], \"category\": \"Text\", \"text\": \"Phone: 808-739-9318\"}, {\"bbox\": [144, 600, 465, 618], \"category\": \"Text\", \"text\": \"**GRATUITY NOT INCLUDED**\"}]", "elements": [{"text": "\u5510\u8336\u8336 YAUATCHA", "bbox": [117, 107, 530, 130], "category": "Title"}, {"text": "Yauatcha\n110578007 Kak1n", "bbox": [72, 139, 354, 173], "category": "Text"}, {"text": "CHK 1867", "bbox": [69, 187, 168, 206], "category": "Text"}, {"text": "TBL 84/1", "bbox": [247, 188, 343, 207], "category": "Text"}, {"text": "84", "bbox": [292, 208, 321, 223], "category": "Text"}, {"text": "GST 3", "bbox": [477, 188, 541, 208], "category": "Text"}, {"text": "Restaurant", "bbox": [189, 237, 420, 255], "category": "Section-header"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XD Scallop Dumping | | 8.80 |\n| 1 Poached Beijing Dumping | | 5.80 |\n| 1 Spinach Dumping | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n\n| | |\n|:---|---:|\n| Subtotal | $84.80 |\n| Tax | $3.82 |\n| **Total Due** | **$88.62** |", "bbox": [61, 254, 476, 456], "category": "Text"}, {"text": "International Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815", "bbox": [146, 471, 470, 528], "category": "Text"}, {"text": "Reservations@YauatchaWaik1k1.com", "bbox": [107, 527, 515, 545], "category": "Text"}, {"text": "Phone: 808-739-9318", "bbox": [183, 545, 426, 563], "category": "Text"}, {"text": "**GRATUITY NOT INCLUDED**", "bbox": [144, 600, 465, 618], "category": "Text"}], "full_text": "\u5510\u8336\u8336 YAUATCHA\nYauatcha\n110578007 Kak1n\nCHK 1867\nTBL 84/1\n84\nGST 3\nRestaurant\n| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XD Scallop Dumping | | 8.80 |\n| 1 Poached Beijing Dumping | | 5.80 |\n| 1 Spinach Dumping | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n\n| | |\n|:---|---:|\n| Subtotal | $84.80 |\n| Tax | $3.82 |\n| **Total Due** | **$88.62** |\nInternational Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815\nReservations@YauatchaWaik1k1.com\nPhone: 808-739-9318\n**GRATUITY NOT INCLUDED**", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1186-receipt_jpg.rf.54fe07cab6d1999662816e8d5b6b4aeb", "image_path": "../data/roboflow_receipts/train/1186-receipt_jpg.rf.54fe07cab6d1999662816e8d5b6b4aeb.jpg", "raw_output": "[{\"bbox\": [92, 0, 469, 103], \"category\": \"Picture\"}, {\"bbox\": [117, 101, 445, 156], \"category\": \"Title\", \"text\": \"Primo\\nFamily Restaurant\"}, {\"bbox\": [215, 154, 346, 177], \"category\": \"Text\", \"text\": \"5/3/19 8:14 PM\"}, {\"bbox\": [94, 175, 347, 198], \"category\": \"Text\", \"text\": \"DARWIN D. Table: 10 Check: 137\"}, {\"bbox\": [88, 216, 468, 387], \"category\": \"Text\", \"text\": \"3 Prem Glass $7.50 $22.50\\n1 NED Veggie $27.00 $27.00\\n\\nSub-Total $49.50\\nSales Tax $2.97\\n\\nTotal $52.47\"}, {\"bbox\": [88, 406, 478, 513], \"category\": \"Text\", \"text\": \"Payments\\nMASTERCARD ****6170 $52.47\\nAmount Due $0.00\"}, {\"bbox\": [209, 553, 350, 599], \"category\": \"Section-header\", \"text\": \"Charge Receipt\"}, {\"bbox\": [74, 597, 277, 644], \"category\": \"Text\", \"text\": \"Server: DARWIN D.\\nTable No: 10\"}]", "elements": [{"text": "Primo\nFamily Restaurant", "bbox": [117, 101, 445, 156], "category": "Title"}, {"text": "5/3/19 8:14 PM", "bbox": [215, 154, 346, 177], "category": "Text"}, {"text": "DARWIN D. Table: 10 Check: 137", "bbox": [94, 175, 347, 198], "category": "Text"}, {"text": "3 Prem Glass $7.50 $22.50\n1 NED Veggie $27.00 $27.00\n\nSub-Total $49.50\nSales Tax $2.97\n\nTotal $52.47", "bbox": [88, 216, 468, 387], "category": "Text"}, {"text": "Payments\nMASTERCARD ****6170 $52.47\nAmount Due $0.00", "bbox": [88, 406, 478, 513], "category": "Text"}, {"text": "Charge Receipt", "bbox": [209, 553, 350, 599], "category": "Section-header"}, {"text": "Server: DARWIN D.\nTable No: 10", "bbox": [74, 597, 277, 644], "category": "Text"}], "full_text": "Primo\nFamily Restaurant\n5/3/19 8:14 PM\nDARWIN D. Table: 10 Check: 137\n3 Prem Glass $7.50 $22.50\n1 NED Veggie $27.00 $27.00\n\nSub-Total $49.50\nSales Tax $2.97\n\nTotal $52.47\nPayments\nMASTERCARD ****6170 $52.47\nAmount Due $0.00\nCharge Receipt\nServer: DARWIN D.\nTable No: 10", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_676_jpg.rf.d3b17f514ea048e0e7f04768c78a0bc9", "image_path": "../data/roboflow_receipts/train/receipt_image_676_jpg.rf.d3b17f514ea048e0e7f04768c78a0bc9.jpg", "raw_output": "[{\"bbox\": [142, 15, 450, 31], \"category\": \"Text\", \"text\": \"Artisanal Studio Pvt.Ltd.\"}, {\"bbox\": [230, 29, 364, 40], \"category\": \"Text\", \"text\": \"\\\"LA BODEGA\\\"\"}, {\"bbox\": [136, 40, 467, 55], \"category\": \"Text\", \"text\": \"License Amanya Hospitality\"}, {\"bbox\": [47, 53, 543, 69], \"category\": \"Text\", \"text\": \"29,Midan Link, Walking Plaza Khan Market\"}, {\"bbox\": [172, 69, 390, 84], \"category\": \"Text\", \"text\": \"Tel :011-43105777 /\"}, {\"bbox\": [247, 84, 338, 98], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [37, 100, 520, 118], \"category\": \"Text\", \"text\": \"B.No : F-1963 Dt : 07-Jun-2015 14:33\"}, {\"bbox\": [34, 117, 312, 134], \"category\": \"Text\", \"text\": \"Tb : 31 Px : 2\"}, {\"bbox\": [33, 134, 348, 152], \"category\": \"Text\", \"text\": \"Wt : Op : ATUL\"}, {\"bbox\": [26, 152, 559, 505], \"category\": \"Text\", \"text\": \"| Description | Qty | Amount |\\n| :--- | :---: | ---: |\\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\\n| Comp. - TAMARIND WATER | 1 | 0.00 |\\n| **GUAVA AND MINT** | 2 | **390.00** |\\n| Comp. - LAMB BURGER | 1 | 0.00 |\\n| Comp. - EGG BENEDICT | 1 | 0.00 |\\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\\n| Comp. - PLAN DE CAJETA | 1 | 0.00 |\\n| **Sub Total :** | | **2,890.00** |\\n| **Service Charge 10% :** | | **289.00** |\\n| **Food Taxable VAT 12.5% :** | | **344.00** |\\n| **Beverage Taxable VAT 12.5% :** | | **54.00** |\\n| **Service Tax 5.6% :** | | **178.00** |\\n| **Bill Total :** | | **3,755.00** |\"}, {\"bbox\": [178, 538, 514, 566], \"category\": \"Text\", \"text\": \"G. Total: 3,755.00\"}, {\"bbox\": [29, 587, 144, 601], \"category\": \"Text\", \"text\": \"Thank You!!\"}, {\"bbox\": [32, 601, 205, 615], \"category\": \"Text\", \"text\": \"TIN NO.07486922648\"}, {\"bbox\": [34, 615, 242, 629], \"category\": \"Text\", \"text\": \"S.T.No. 001C7A64980001\"}]", "elements": [{"text": "Artisanal Studio Pvt.Ltd.", "bbox": [142, 15, 450, 31], "category": "Text"}, {"text": "\"LA BODEGA\"", "bbox": [230, 29, 364, 40], "category": "Text"}, {"text": "License Amanya Hospitality", "bbox": [136, 40, 467, 55], "category": "Text"}, {"text": "29,Midan Link, Walking Plaza Khan Market", "bbox": [47, 53, 543, 69], "category": "Text"}, {"text": "Tel :011-43105777 /", "bbox": [172, 69, 390, 84], "category": "Text"}, {"text": "INVOICE", "bbox": [247, 84, 338, 98], "category": "Title"}, {"text": "B.No : F-1963 Dt : 07-Jun-2015 14:33", "bbox": [37, 100, 520, 118], "category": "Text"}, {"text": "Tb : 31 Px : 2", "bbox": [34, 117, 312, 134], "category": "Text"}, {"text": "Wt : Op : ATUL", "bbox": [33, 134, 348, 152], "category": "Text"}, {"text": "| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| **GUAVA AND MINT** | 2 | **390.00** |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\n| Comp. - PLAN DE CAJETA | 1 | 0.00 |\n| **Sub Total :** | | **2,890.00** |\n| **Service Charge 10% :** | | **289.00** |\n| **Food Taxable VAT 12.5% :** | | **344.00** |\n| **Beverage Taxable VAT 12.5% :** | | **54.00** |\n| **Service Tax 5.6% :** | | **178.00** |\n| **Bill Total :** | | **3,755.00** |", "bbox": [26, 152, 559, 505], "category": "Text"}, {"text": "G. Total: 3,755.00", "bbox": [178, 538, 514, 566], "category": "Text"}, {"text": "Thank You!!", "bbox": [29, 587, 144, 601], "category": "Text"}, {"text": "TIN NO.07486922648", "bbox": [32, 601, 205, 615], "category": "Text"}, {"text": "S.T.No. 001C7A64980001", "bbox": [34, 615, 242, 629], "category": "Text"}], "full_text": "Artisanal Studio Pvt.Ltd.\n\"LA BODEGA\"\nLicense Amanya Hospitality\n29,Midan Link, Walking Plaza Khan Market\nTel :011-43105777 /\nINVOICE\nB.No : F-1963 Dt : 07-Jun-2015 14:33\nTb : 31 Px : 2\nWt : Op : ATUL\n| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| **GUAVA AND MINT** | 2 | **390.00** |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\n| Comp. - PLAN DE CAJETA | 1 | 0.00 |\n| **Sub Total :** | | **2,890.00** |\n| **Service Charge 10% :** | | **289.00** |\n| **Food Taxable VAT 12.5% :** | | **344.00** |\n| **Beverage Taxable VAT 12.5% :** | | **54.00** |\n| **Service Tax 5.6% :** | | **178.00** |\n| **Bill Total :** | | **3,755.00** |\nG. Total: 3,755.00\nThank You!!\nTIN NO.07486922648\nS.T.No. 001C7A64980001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1053-receipt_jpg.rf.7cc0ae2d176fc87cddcacda3aae1d41d", "image_path": "../data/roboflow_receipts/train/1053-receipt_jpg.rf.7cc0ae2d176fc87cddcacda3aae1d41d.jpg", "raw_output": "[{\"bbox\": [91, 55, 471, 197], \"category\": \"Title\", \"text\": \"Primo\\nFamily Restaurant\"}, {\"bbox\": [214, 196, 347, 212], \"category\": \"Text\", \"text\": \"5/3/19 8:14 PM\"}, {\"bbox\": [95, 211, 347, 229], \"category\": \"Text\", \"text\": \"DARWIN D. Table:10 Check:137\"}, {\"bbox\": [91, 244, 463, 263], \"category\": \"Text\", \"text\": \"3 Pren Glass $7.50 $22.50\"}, {\"bbox\": [91, 261, 463, 280], \"category\": \"Text\", \"text\": \"1 HED Veggie $27.00 $27.00\"}, {\"bbox\": [109, 295, 463, 314], \"category\": \"Text\", \"text\": \"Sub-Total $49.50\"}, {\"bbox\": [109, 311, 463, 330], \"category\": \"Text\", \"text\": \"Sales Tax $2.97\"}, {\"bbox\": [95, 340, 463, 370], \"category\": \"Text\", \"text\": \"Total $52.47\"}, {\"bbox\": [93, 385, 477, 417], \"category\": \"Text\", \"text\": \"Payments\\nMASTERCARD **6170 $52.47\"}, {\"bbox\": [87, 427, 477, 465], \"category\": \"Text\", \"text\": \"Amount Due $0.00\"}, {\"bbox\": [209, 495, 351, 529], \"category\": \"Section-header\", \"text\": \"Charge Receipt\"}, {\"bbox\": [73, 528, 277, 545], \"category\": \"Text\", \"text\": \"Server: DARMIN D.\"}, {\"bbox\": [72, 547, 216, 565], \"category\": \"Text\", \"text\": \"Table No: 10\"}, {\"bbox\": [69, 566, 220, 586], \"category\": \"Text\", \"text\": \"Check No: 137\"}, {\"bbox\": [259, 585, 304, 619], \"category\": \"Text\", \"text\": \"SALE\"}]", "elements": [{"text": "Primo\nFamily Restaurant", "bbox": [91, 55, 471, 197], "category": "Title"}, {"text": "5/3/19 8:14 PM", "bbox": [214, 196, 347, 212], "category": "Text"}, {"text": "DARWIN D. Table:10 Check:137", "bbox": [95, 211, 347, 229], "category": "Text"}, {"text": "3 Pren Glass $7.50 $22.50", "bbox": [91, 244, 463, 263], "category": "Text"}, {"text": "1 HED Veggie $27.00 $27.00", "bbox": [91, 261, 463, 280], "category": "Text"}, {"text": "Sub-Total $49.50", "bbox": [109, 295, 463, 314], "category": "Text"}, {"text": "Sales Tax $2.97", "bbox": [109, 311, 463, 330], "category": "Text"}, {"text": "Total $52.47", "bbox": [95, 340, 463, 370], "category": "Text"}, {"text": "Payments\nMASTERCARD **6170 $52.47", "bbox": [93, 385, 477, 417], "category": "Text"}, {"text": "Amount Due $0.00", "bbox": [87, 427, 477, 465], "category": "Text"}, {"text": "Charge Receipt", "bbox": [209, 495, 351, 529], "category": "Section-header"}, {"text": "Server: DARMIN D.", "bbox": [73, 528, 277, 545], "category": "Text"}, {"text": "Table No: 10", "bbox": [72, 547, 216, 565], "category": "Text"}, {"text": "Check No: 137", "bbox": [69, 566, 220, 586], "category": "Text"}, {"text": "SALE", "bbox": [259, 585, 304, 619], "category": "Text"}], "full_text": "Primo\nFamily Restaurant\n5/3/19 8:14 PM\nDARWIN D. Table:10 Check:137\n3 Pren Glass $7.50 $22.50\n1 HED Veggie $27.00 $27.00\nSub-Total $49.50\nSales Tax $2.97\nTotal $52.47\nPayments\nMASTERCARD **6170 $52.47\nAmount Due $0.00\nCharge Receipt\nServer: DARMIN D.\nTable No: 10\nCheck No: 137\nSALE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_482_jpg.rf.bd6f585bfb1ec495d044ed69001a4ec7", "image_path": "../data/roboflow_receipts/train/receipt_image_482_jpg.rf.bd6f585bfb1ec495d044ed69001a4ec7.jpg", "raw_output": "[{\"bbox\": [87, 41, 546, 90], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [165, 90, 439, 103], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [104, 104, 499, 118], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [40, 119, 563, 146], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [87, 148, 412, 162], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [133, 177, 486, 191], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [26, 206, 243, 221], \"category\": \"Text\", \"text\": \"12/01/18 16:52\"}, {\"bbox\": [287, 206, 594, 221], \"category\": \"Text\", \"text\": \"Slip No.: 0020070154\"}, {\"bbox\": [26, 221, 115, 235], \"category\": \"Text\", \"text\": \"PEI YI\"}, {\"bbox\": [333, 221, 520, 235], \"category\": \"Text\", \"text\": \"Trans: 77499\"}, {\"bbox\": [26, 250, 597, 411], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>70g P. Copy 450'S<br>2pc @ 13.69</td><td>27.38 T</td></tr><tr><td>Stat-Great Saving</td><td>-6.40</td></tr><tr><td>Total RM Incl. of GST</td><td>20.98</td></tr><tr><td>Rounding Adj</td><td>0.02</td></tr><tr><td>Total RM</td><td>21.00</td></tr><tr><td>Cash</td><td>-50.00</td></tr><tr><td>CHANGE</td><td>29.00</td></tr></tbody></table>\"}, {\"bbox\": [26, 424, 570, 498], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Item Count</td><td>2</td></tr><tr><td>GST Summary</td><td>Amount (RM)</td><td>Tax (RM)</td></tr><tr><td>T @ 6%</td><td>19.79</td><td>1.19</td></tr><tr><td>Total Savings</td><td></td><td>-6.40</td></tr></tbody></table>\"}, {\"bbox\": [92, 512, 531, 555], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [169, 557, 444, 570], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [124, 571, 491, 585], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [124, 586, 491, 599], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [87, 41, 546, 90], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [165, 90, 439, 103], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [104, 104, 499, 118], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [40, 119, 563, 146], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [87, 148, 412, 162], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [133, 177, 486, 191], "category": "Text"}, {"text": "12/01/18 16:52", "bbox": [26, 206, 243, 221], "category": "Text"}, {"text": "Slip No.: 0020070154", "bbox": [287, 206, 594, 221], "category": "Text"}, {"text": "PEI YI", "bbox": [26, 221, 115, 235], "category": "Text"}, {"text": "Trans: 77499", "bbox": [333, 221, 520, 235], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>70g P. Copy 450'S<br>2pc @ 13.69</td><td>27.38 T</td></tr><tr><td>Stat-Great Saving</td><td>-6.40</td></tr><tr><td>Total RM Incl. of GST</td><td>20.98</td></tr><tr><td>Rounding Adj</td><td>0.02</td></tr><tr><td>Total RM</td><td>21.00</td></tr><tr><td>Cash</td><td>-50.00</td></tr><tr><td>CHANGE</td><td>29.00</td></tr></tbody></table>", "bbox": [26, 250, 597, 411], "category": "Table"}, {"text": "<table><tbody><tr><td>Item Count</td><td>2</td></tr><tr><td>GST Summary</td><td>Amount (RM)</td><td>Tax (RM)</td></tr><tr><td>T @ 6%</td><td>19.79</td><td>1.19</td></tr><tr><td>Total Savings</td><td></td><td>-6.40</td></tr></tbody></table>", "bbox": [26, 424, 570, 498], "category": "Table"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [92, 512, 531, 555], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [169, 557, 444, 570], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [124, 571, 491, 585], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [124, 586, 491, 599], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n12/01/18 16:52\nSlip No.: 0020070154\nPEI YI\nTrans: 77499\nDescription Amount 70g P. Copy 450'S 2pc @ 13.69 27.38 T Stat-Great Saving -6.40 Total RM Incl. of GST 20.98 Rounding Adj 0.02 Total RM 21.00 Cash -50.00 CHANGE 29.00\nItem Count 2 GST Summary Amount (RM) Tax (RM) T @ 6% 19.79 1.19 Total Savings -6.40\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1013-receipt_jpg.rf.695a15fdd658417e4d1b0633980282b4", "image_path": "../data/roboflow_receipts/train/1013-receipt_jpg.rf.695a15fdd658417e4d1b0633980282b4.jpg", "raw_output": "[{\"bbox\": [127, 60, 474, 131], \"category\": \"Title\", \"text\": \"ALBETOS\\nMEXICAN FOOD\"}, {\"bbox\": [174, 122, 444, 189], \"category\": \"Text\", \"text\": \"11732 ARTESIA BLVD.\\nARTESIA,CA.\"}, {\"bbox\": [165, 183, 433, 220], \"category\": \"Text\", \"text\": \"Ph: (562) 860-2530\"}, {\"bbox\": [144, 214, 462, 247], \"category\": \"Text\", \"text\": \"PHONE ORDERS WELCOME\"}, {\"bbox\": [40, 272, 391, 307], \"category\": \"Section-header\", \"text\": \"ORDER # 01029\"}, {\"bbox\": [79, 326, 567, 571], \"category\": \"Text\", \"text\": \"3 ASADA TACO 8.10\\nATM CHARGE 0.75\\nSUBTOTAL $ 8.85\\nTAX TOTAL $ 0.73\\nTOTAL $ 9.58\\nATM $ 9.58\"}, {\"bbox\": [59, 593, 290, 624], \"category\": \"Text\", \"text\": \"RECALL :636\"}]", "elements": [{"text": "ALBETOS\nMEXICAN FOOD", "bbox": [127, 60, 474, 131], "category": "Title"}, {"text": "11732 ARTESIA BLVD.\nARTESIA,CA.", "bbox": [174, 122, 444, 189], "category": "Text"}, {"text": "Ph: (562) 860-2530", "bbox": [165, 183, 433, 220], "category": "Text"}, {"text": "PHONE ORDERS WELCOME", "bbox": [144, 214, 462, 247], "category": "Text"}, {"text": "ORDER # 01029", "bbox": [40, 272, 391, 307], "category": "Section-header"}, {"text": "3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58", "bbox": [79, 326, 567, 571], "category": "Text"}, {"text": "RECALL :636", "bbox": [59, 593, 290, 624], "category": "Text"}], "full_text": "ALBETOS\nMEXICAN FOOD\n11732 ARTESIA BLVD.\nARTESIA,CA.\nPh: (562) 860-2530\nPHONE ORDERS WELCOME\nORDER # 01029\n3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58\nRECALL :636", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_603_jpg.rf.e25de5c828197a432bb3bb0beb54fdf8", "image_path": "../data/roboflow_receipts/train/receipt_image_603_jpg.rf.e25de5c828197a432bb3bb0beb54fdf8.jpg", "raw_output": "[{\"bbox\": [166, 27, 430, 49], \"category\": \"Section-header\", \"text\": \"ADVANCO COMPANY\"}, {\"bbox\": [125, 42, 471, 64], \"category\": \"Text\", \"text\": \"Company Reg. No. : 725186-V\"}, {\"bbox\": [100, 59, 491, 133], \"category\": \"Text\", \"text\": \"NO 1&3, Jalan Wangsa Delima 12,\\nWangsa Link, Wangsa Maju,\\n53300 Kuala Lumpur\\n03-41318972\"}, {\"bbox\": [164, 133, 425, 155], \"category\": \"Text\", \"text\": \"GST Reg : 001658445824\"}, {\"bbox\": [206, 155, 383, 177], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [74, 175, 528, 201], \"category\": \"Text\", \"text\": \"CB# : 389720 17/01/2018 4 21 53\"}, {\"bbox\": [75, 194, 213, 211], \"category\": \"Text\", \"text\": \"M# M2-0\"}, {\"bbox\": [74, 215, 263, 232], \"category\": \"Text\", \"text\": \"Cashier : c2000-\"}, {\"bbox\": [74, 235, 528, 453], \"category\": \"Text\", \"text\": \"| Qty Description | Price | Total |\\n|---|---|---|\\n| UNICORN-20CM HALF WHITE RULEF | SR | |\\n| 1 A15961 | 0.80 | 0.80 |\\n| CBE-S217 CBE 7\\\" SCISSORS (2.0MM | SR | |\\n| 1 A27269 | 6.20 | 6.20 |\\n| 2 Type 2 | Total | 7.00 |\\n| Rounding Adj | | 0.00 |\\n| Total Inclusive GST: | | 7.00 |\\n| CASH | | 50.00 |\\n| Change | | 43.00 |\"}, {\"bbox\": [75, 455, 252, 475], \"category\": \"Section-header\", \"text\": \"GST Summary\"}, {\"bbox\": [73, 476, 525, 540], \"category\": \"Text\", \"text\": \"| Code | % | Net Amt | GST | Total |\\n|---|---|---|---|---|\\n| SR | 6% | 6.60 | 0.40 | 7.00 |\\n| Total | | 6.60 | 0.40 | 7.00 |\"}, {\"bbox\": [58, 546, 508, 572], \"category\": \"Text\", \"text\": \"Thank you & Please come again.\"}, {\"bbox\": [70, 572, 496, 607], \"category\": \"Text\", \"text\": \"Goods sold are not returnable for refund or\\nexchange II\"}]", "elements": [{"text": "ADVANCO COMPANY", "bbox": [166, 27, 430, 49], "category": "Section-header"}, {"text": "Company Reg. No. : 725186-V", "bbox": [125, 42, 471, 64], "category": "Text"}, {"text": "NO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972", "bbox": [100, 59, 491, 133], "category": "Text"}, {"text": "GST Reg : 001658445824", "bbox": [164, 133, 425, 155], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [206, 155, 383, 177], "category": "Section-header"}, {"text": "CB# : 389720 17/01/2018 4 21 53", "bbox": [74, 175, 528, 201], "category": "Text"}, {"text": "M# M2-0", "bbox": [75, 194, 213, 211], "category": "Text"}, {"text": "Cashier : c2000-", "bbox": [74, 215, 263, 232], "category": "Text"}, {"text": "| Qty Description | Price | Total |\n|---|---|---|\n| UNICORN-20CM HALF WHITE RULEF | SR | |\n| 1 A15961 | 0.80 | 0.80 |\n| CBE-S217 CBE 7\" SCISSORS (2.0MM | SR | |\n| 1 A27269 | 6.20 | 6.20 |\n| 2 Type 2 | Total | 7.00 |\n| Rounding Adj | | 0.00 |\n| Total Inclusive GST: | | 7.00 |\n| CASH | | 50.00 |\n| Change | | 43.00 |", "bbox": [74, 235, 528, 453], "category": "Text"}, {"text": "GST Summary", "bbox": [75, 455, 252, 475], "category": "Section-header"}, {"text": "| Code | % | Net Amt | GST | Total |\n|---|---|---|---|---|\n| SR | 6% | 6.60 | 0.40 | 7.00 |\n| Total | | 6.60 | 0.40 | 7.00 |", "bbox": [73, 476, 525, 540], "category": "Text"}, {"text": "Thank you & Please come again.", "bbox": [58, 546, 508, 572], "category": "Text"}, {"text": "Goods sold are not returnable for refund or\nexchange II", "bbox": [70, 572, 496, 607], "category": "Text"}], "full_text": "ADVANCO COMPANY\nCompany Reg. No. : 725186-V\nNO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-41318972\nGST Reg : 001658445824\nTAX INVOICE\nCB# : 389720 17/01/2018 4 21 53\nM# M2-0\nCashier : c2000-\n| Qty Description | Price | Total |\n|---|---|---|\n| UNICORN-20CM HALF WHITE RULEF | SR | |\n| 1 A15961 | 0.80 | 0.80 |\n| CBE-S217 CBE 7\" SCISSORS (2.0MM | SR | |\n| 1 A27269 | 6.20 | 6.20 |\n| 2 Type 2 | Total | 7.00 |\n| Rounding Adj | | 0.00 |\n| Total Inclusive GST: | | 7.00 |\n| CASH | | 50.00 |\n| Change | | 43.00 |\nGST Summary\n| Code | % | Net Amt | GST | Total |\n|---|---|---|---|---|\n| SR | 6% | 6.60 | 0.40 | 7.00 |\n| Total | | 6.60 | 0.40 | 7.00 |\nThank you & Please come again.\nGoods sold are not returnable for refund or\nexchange II", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_958_jpg.rf.a3669865f557c813859d19e0b8fa77c7", "image_path": "../data/roboflow_receipts/train/receipt_image_958_jpg.rf.a3669865f557c813859d19e0b8fa77c7.jpg", "raw_output": "[{\"bbox\": [202, 24, 437, 157], \"category\": \"Picture\"}, {\"bbox\": [292, 187, 351, 207], \"category\": \"Text\", \"text\": \"Kopi\"}, {\"bbox\": [24, 221, 273, 239], \"category\": \"Text\", \"text\": \"Pesanan: #0827-07-01\"}, {\"bbox\": [24, 243, 175, 260], \"category\": \"Text\", \"text\": \"Kasir: Pemilik\"}, {\"bbox\": [24, 263, 163, 281], \"category\": \"Text\", \"text\": \"POS: POS 1\"}, {\"bbox\": [24, 308, 103, 325], \"category\": \"Text\", \"text\": \"Dine in\"}, {\"bbox\": [24, 358, 617, 397], \"category\": \"Text\", \"text\": \"Teh\\n1 x 5.000\\n5.000\"}, {\"bbox\": [24, 413, 617, 452], \"category\": \"Text\", \"text\": \"Wafel kenari\\n1 x 6.000\\n6.000\"}, {\"bbox\": [24, 480, 617, 503], \"category\": \"Text\", \"text\": \"Total\\n11.000\"}, {\"bbox\": [24, 520, 617, 540], \"category\": \"Text\", \"text\": \"Kartu\\n11.000\"}, {\"bbox\": [24, 564, 617, 582], \"category\": \"Text\", \"text\": \"27/08/2020 10.41\\n#7-1002\"}]", "elements": [{"text": "Kopi", "bbox": [292, 187, 351, 207], "category": "Text"}, {"text": "Pesanan: #0827-07-01", "bbox": [24, 221, 273, 239], "category": "Text"}, {"text": "Kasir: Pemilik", "bbox": [24, 243, 175, 260], "category": "Text"}, {"text": "POS: POS 1", "bbox": [24, 263, 163, 281], "category": "Text"}, {"text": "Dine in", "bbox": [24, 308, 103, 325], "category": "Text"}, {"text": "Teh\n1 x 5.000\n5.000", "bbox": [24, 358, 617, 397], "category": "Text"}, {"text": "Wafel kenari\n1 x 6.000\n6.000", "bbox": [24, 413, 617, 452], "category": "Text"}, {"text": "Total\n11.000", "bbox": [24, 480, 617, 503], "category": "Text"}, {"text": "Kartu\n11.000", "bbox": [24, 520, 617, 540], "category": "Text"}, {"text": "27/08/2020 10.41\n#7-1002", "bbox": [24, 564, 617, 582], "category": "Text"}], "full_text": "Kopi\nPesanan: #0827-07-01\nKasir: Pemilik\nPOS: POS 1\nDine in\nTeh\n1 x 5.000\n5.000\nWafel kenari\n1 x 6.000\n6.000\nTotal\n11.000\nKartu\n11.000\n27/08/2020 10.41\n#7-1002", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_229_jpg.rf.df50f57df2ecfd0479057ce3de8a0166", "image_path": "../data/roboflow_receipts/train/receipt_image_229_jpg.rf.df50f57df2ecfd0479057ce3de8a0166.jpg", "raw_output": "[{\"bbox\": [154, 36, 488, 111], \"category\": \"Picture\"}, {\"bbox\": [211, 128, 430, 162], \"category\": \"Text\", \"text\": \"4143 STATE STREET\\nLOS ANGELES, CA\"}, {\"bbox\": [18, 169, 111, 184], \"category\": \"Text\", \"text\": \"REG#256\"}, {\"bbox\": [161, 169, 265, 184], \"category\": \"Text\", \"text\": \"TRN#4616\"}, {\"bbox\": [320, 169, 464, 184], \"category\": \"Text\", \"text\": \"CSHR#967110\"}, {\"bbox\": [513, 169, 631, 184], \"category\": \"Text\", \"text\": \"Street#81\"}, {\"bbox\": [18, 206, 251, 221], \"category\": \"Text\", \"text\": \"Helped By : MARK\"}, {\"bbox\": [29, 242, 516, 311], \"category\": \"Text\", \"text\": \"1 BLK ROCK $49.99\\n3 TANK TOP @9.99EA $89.91\\n1 SUMMER BLU $16.49\\n1 T-SHIRT $24.99\\n1 T-SHIRT SALE $2.49\"}, {\"bbox\": [62, 345, 160, 361], \"category\": \"Section-header\", \"text\": \"7 Item\"}, {\"bbox\": [95, 362, 516, 443], \"category\": \"Text\", \"text\": \"SUBTOTAL: $183.87\\nTAX: $22.98\\nTOTAL: $206.85\\nCHARGE: $206.85\\nXXXXXXXXXXXXX2323\"}, {\"bbox\": [23, 445, 452, 576], \"category\": \"Text\", \"text\": \"CASH XXXXXXXXXXXX2323\\nAPPROVED# 73239\\nREF# 808802\\nAID 35092\\nTC 23P919\\nTERMINAL# 11\\nSIGNATURE REQUIRED\\nCVM 37596\"}, {\"bbox\": [159, 581, 483, 613], \"category\": \"Text\", \"text\": \"9403 5886 5098 9730 22\\nRETURNS WITH RECEIPT ONLY\"}]", "elements": [{"text": "4143 STATE STREET\nLOS ANGELES, CA", "bbox": [211, 128, 430, 162], "category": "Text"}, {"text": "REG#256", "bbox": [18, 169, 111, 184], "category": "Text"}, {"text": "TRN#4616", "bbox": [161, 169, 265, 184], "category": "Text"}, {"text": "CSHR#967110", "bbox": [320, 169, 464, 184], "category": "Text"}, {"text": "Street#81", "bbox": [513, 169, 631, 184], "category": "Text"}, {"text": "Helped By : MARK", "bbox": [18, 206, 251, 221], "category": "Text"}, {"text": "1 BLK ROCK $49.99\n3 TANK TOP @9.99EA $89.91\n1 SUMMER BLU $16.49\n1 T-SHIRT $24.99\n1 T-SHIRT SALE $2.49", "bbox": [29, 242, 516, 311], "category": "Text"}, {"text": "7 Item", "bbox": [62, 345, 160, 361], "category": "Section-header"}, {"text": "SUBTOTAL: $183.87\nTAX: $22.98\nTOTAL: $206.85\nCHARGE: $206.85\nXXXXXXXXXXXXX2323", "bbox": [95, 362, 516, 443], "category": "Text"}, {"text": "CASH XXXXXXXXXXXX2323\nAPPROVED# 73239\nREF# 808802\nAID 35092\nTC 23P919\nTERMINAL# 11\nSIGNATURE REQUIRED\nCVM 37596", "bbox": [23, 445, 452, 576], "category": "Text"}, {"text": "9403 5886 5098 9730 22\nRETURNS WITH RECEIPT ONLY", "bbox": [159, 581, 483, 613], "category": "Text"}], "full_text": "4143 STATE STREET\nLOS ANGELES, CA\nREG#256\nTRN#4616\nCSHR#967110\nStreet#81\nHelped By : MARK\n1 BLK ROCK $49.99\n3 TANK TOP @9.99EA $89.91\n1 SUMMER BLU $16.49\n1 T-SHIRT $24.99\n1 T-SHIRT SALE $2.49\n7 Item\nSUBTOTAL: $183.87\nTAX: $22.98\nTOTAL: $206.85\nCHARGE: $206.85\nXXXXXXXXXXXXX2323\nCASH XXXXXXXXXXXX2323\nAPPROVED# 73239\nREF# 808802\nAID 35092\nTC 23P919\nTERMINAL# 11\nSIGNATURE REQUIRED\nCVM 37596\n9403 5886 5098 9730 22\nRETURNS WITH RECEIPT ONLY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1132-receipt_jpg.rf.c03cde9f53f7d450aa3396d73dc5ee3a", "image_path": "../data/roboflow_receipts/train/1132-receipt_jpg.rf.c03cde9f53f7d450aa3396d73dc5ee3a.jpg", "raw_output": "[{\"bbox\": [234, 18, 420, 50], \"category\": \"Page-header\", \"text\": \"VIA EMILIA 9\"}, {\"bbox\": [190, 52, 463, 133], \"category\": \"Page-header\", \"text\": \"1120 16TH ST\\nMIAMI BEACH, FL 33139\\n7862167150\"}, {\"bbox\": [178, 147, 470, 186], \"category\": \"Section-header\", \"text\": \"ORDER: Table 11\"}, {\"bbox\": [66, 189, 189, 215], \"category\": \"Text\", \"text\": \"Cashier: V.\"}, {\"bbox\": [65, 218, 323, 248], \"category\": \"Text\", \"text\": \"27-Apr-2017 6:21:59P\"}, {\"bbox\": [59, 248, 592, 486], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Tagliatella al Ragu'</td><td>$14.90</td></tr><tr><td>1</td><td>Cappellacci Di Zucca</td><td>$18.90</td></tr><tr><td>1</td><td>Stufato Al Latte Di Ravenna</td><td>$22.90</td></tr><tr><td colspan=\\\"2\\\">Subtotal</td><td>$56.70</td></tr><tr><td colspan=\\\"2\\\">Tax</td><td>$5.10</td></tr><tr><td colspan=\\\"2\\\">Total</td><td>$61.80</td></tr></table>\"}, {\"bbox\": [54, 520, 351, 548], \"category\": \"Text\", \"text\": \"Order QGVATH3NM28YC\"}, {\"bbox\": [52, 565, 566, 631], \"category\": \"Text\", \"text\": \"Show us your review on TripAdvisor or Yelp\\nand you'll get a free glass of wine!\"}]", "elements": [{"text": "VIA EMILIA 9", "bbox": [234, 18, 420, 50], "category": "Page-header"}, {"text": "1120 16TH ST\nMIAMI BEACH, FL 33139\n7862167150", "bbox": [190, 52, 463, 133], "category": "Page-header"}, {"text": "ORDER: Table 11", "bbox": [178, 147, 470, 186], "category": "Section-header"}, {"text": "Cashier: V.", "bbox": [66, 189, 189, 215], "category": "Text"}, {"text": "27-Apr-2017 6:21:59P", "bbox": [65, 218, 323, 248], "category": "Text"}, {"text": "<table><tr><td>1</td><td>Tagliatella al Ragu'</td><td>$14.90</td></tr><tr><td>1</td><td>Cappellacci Di Zucca</td><td>$18.90</td></tr><tr><td>1</td><td>Stufato Al Latte Di Ravenna</td><td>$22.90</td></tr><tr><td colspan=\"2\">Subtotal</td><td>$56.70</td></tr><tr><td colspan=\"2\">Tax</td><td>$5.10</td></tr><tr><td colspan=\"2\">Total</td><td>$61.80</td></tr></table>", "bbox": [59, 248, 592, 486], "category": "Table"}, {"text": "Order QGVATH3NM28YC", "bbox": [54, 520, 351, 548], "category": "Text"}, {"text": "Show us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "bbox": [52, 565, 566, 631], "category": "Text"}], "full_text": "VIA EMILIA 9\n1120 16TH ST\nMIAMI BEACH, FL 33139\n7862167150\nORDER: Table 11\nCashier: V.\n27-Apr-2017 6:21:59P\n1 Tagliatella al Ragu' $14.90 1 Cappellacci Di Zucca $18.90 1 Stufato Al Latte Di Ravenna $22.90 Subtotal $56.70 Tax $5.10 Total $61.80\nOrder QGVATH3NM28YC\nShow us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1016-receipt_jpg.rf.390a7d14ce5daee19c3666d6f040fa68", "image_path": "../data/roboflow_receipts/train/1016-receipt_jpg.rf.390a7d14ce5daee19c3666d6f040fa68.jpg", "raw_output": "[{\"bbox\": [242, 114, 387, 147], \"category\": \"Title\", \"text\": \"Chef Wang\"}, {\"bbox\": [194, 137, 426, 181], \"category\": \"Text\", \"text\": \"1902 Jericho Turnpike\\nNew Hyde Park NY 11040\"}, {\"bbox\": [145, 169, 476, 200], \"category\": \"Text\", \"text\": \"Tel: 516.354.2858 Fax: 516.776.0587\"}, {\"bbox\": [263, 196, 354, 224], \"category\": \"Text\", \"text\": \"[ A5 ]\"}, {\"bbox\": [124, 219, 211, 242], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [397, 232, 484, 254], \"category\": \"Text\", \"text\": \"# 1022\"}, {\"bbox\": [120, 240, 232, 263], \"category\": \"Text\", \"text\": \"Server: lily\"}, {\"bbox\": [407, 255, 486, 271], \"category\": \"Text\", \"text\": \"02/02/19\"}, {\"bbox\": [123, 260, 217, 278], \"category\": \"Text\", \"text\": \"2 Person\"}, {\"bbox\": [284, 267, 487, 289], \"category\": \"Text\", \"text\": \"02:14 PM - 03:03 PM\"}, {\"bbox\": [104, 291, 490, 483], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Scallion Pancake | $5.25 |\\n| Little Juicy Pork Buns | $9.95 |\\n| Beef w Bak Choy (L) | $8.75 |\\n| Hunan Beef (L) | $8.75 |\\n| **SubTotal** | **$32.70** |\\n| **Sales Tax** | **$2.82** |\\n| **Total** | **$35.52** |\"}, {\"bbox\": [184, 515, 389, 570], \"category\": \"Text\", \"text\": \"Thank You\\nHave A Nice Day\"}]", "elements": [{"text": "Chef Wang", "bbox": [242, 114, 387, 147], "category": "Title"}, {"text": "1902 Jericho Turnpike\nNew Hyde Park NY 11040", "bbox": [194, 137, 426, 181], "category": "Text"}, {"text": "Tel: 516.354.2858 Fax: 516.776.0587", "bbox": [145, 169, 476, 200], "category": "Text"}, {"text": "[ A5 ]", "bbox": [263, 196, 354, 224], "category": "Text"}, {"text": "Dine In", "bbox": [124, 219, 211, 242], "category": "Text"}, {"text": "# 1022", "bbox": [397, 232, 484, 254], "category": "Text"}, {"text": "Server: lily", "bbox": [120, 240, 232, 263], "category": "Text"}, {"text": "02/02/19", "bbox": [407, 255, 486, 271], "category": "Text"}, {"text": "2 Person", "bbox": [123, 260, 217, 278], "category": "Text"}, {"text": "02:14 PM - 03:03 PM", "bbox": [284, 267, 487, 289], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Scallion Pancake | $5.25 |\n| Little Juicy Pork Buns | $9.95 |\n| Beef w Bak Choy (L) | $8.75 |\n| Hunan Beef (L) | $8.75 |\n| **SubTotal** | **$32.70** |\n| **Sales Tax** | **$2.82** |\n| **Total** | **$35.52** |", "bbox": [104, 291, 490, 483], "category": "Text"}, {"text": "Thank You\nHave A Nice Day", "bbox": [184, 515, 389, 570], "category": "Text"}], "full_text": "Chef Wang\n1902 Jericho Turnpike\nNew Hyde Park NY 11040\nTel: 516.354.2858 Fax: 516.776.0587\n[ A5 ]\nDine In\n# 1022\nServer: lily\n02/02/19\n2 Person\n02:14 PM - 03:03 PM\n| Item | Price |\n| :--- | :--- |\n| Scallion Pancake | $5.25 |\n| Little Juicy Pork Buns | $9.95 |\n| Beef w Bak Choy (L) | $8.75 |\n| Hunan Beef (L) | $8.75 |\n| **SubTotal** | **$32.70** |\n| **Sales Tax** | **$2.82** |\n| **Total** | **$35.52** |\nThank You\nHave A Nice Day", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1081-receipt_jpg.rf.63014490223d1ea54525cf7fdad241ae", "image_path": "../data/roboflow_receipts/train/1081-receipt_jpg.rf.63014490223d1ea54525cf7fdad241ae.jpg", "raw_output": "[{\"bbox\": [137, 149, 438, 161], \"category\": \"Title\", \"text\": \"BRASAS RESTAURANT\"}, {\"bbox\": [165, 160, 413, 194], \"category\": \"Text\", \"text\": \"6011 W ROOSEVELT RD\\nCICERO, IL 60804\\n7087127173\"}, {\"bbox\": [36, 204, 183, 219], \"category\": \"Text\", \"text\": \"Cashier: Tany\"}, {\"bbox\": [35, 217, 294, 233], \"category\": \"Text\", \"text\": \"02-Mar-2019 12:53:48P\"}, {\"bbox\": [29, 242, 555, 411], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Chicken Torta | $6.50 |\\n| 1 Horchata | MD $2.00 |\\n| 1 Custom Item | $0.50 |\\n| **Subtotal** | **$9.00** |\\n| **Tax** | **$0.97** |\\n| **Total** | **$9.97** |\"}, {\"bbox\": [42, 426, 302, 444], \"category\": \"Text\", \"text\": \"Order T237TH0Q0T7RC\"}, {\"bbox\": [48, 452, 546, 473], \"category\": \"Text\", \"text\": \"Online: https://clover.com/r/T237TH0Q0T7RC\"}]", "elements": [{"text": "BRASAS RESTAURANT", "bbox": [137, 149, 438, 161], "category": "Title"}, {"text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173", "bbox": [165, 160, 413, 194], "category": "Text"}, {"text": "Cashier: Tany", "bbox": [36, 204, 183, 219], "category": "Text"}, {"text": "02-Mar-2019 12:53:48P", "bbox": [35, 217, 294, 233], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Chicken Torta | $6.50 |\n| 1 Horchata | MD $2.00 |\n| 1 Custom Item | $0.50 |\n| **Subtotal** | **$9.00** |\n| **Tax** | **$0.97** |\n| **Total** | **$9.97** |", "bbox": [29, 242, 555, 411], "category": "Text"}, {"text": "Order T237TH0Q0T7RC", "bbox": [42, 426, 302, 444], "category": "Text"}, {"text": "Online: https://clover.com/r/T237TH0Q0T7RC", "bbox": [48, 452, 546, 473], "category": "Text"}], "full_text": "BRASAS RESTAURANT\n6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173\nCashier: Tany\n02-Mar-2019 12:53:48P\n| Item | Price |\n| :--- | :--- |\n| 1 Chicken Torta | $6.50 |\n| 1 Horchata | MD $2.00 |\n| 1 Custom Item | $0.50 |\n| **Subtotal** | **$9.00** |\n| **Tax** | **$0.97** |\n| **Total** | **$9.97** |\nOrder T237TH0Q0T7RC\nOnline: https://clover.com/r/T237TH0Q0T7RC", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_65_jpg.rf.d7e53f5711f3f9b239235de8d5817187", "image_path": "../data/roboflow_receipts/train/receipt_image_65_jpg.rf.d7e53f5711f3f9b239235de8d5817187.jpg", "raw_output": "[{\"bbox\": [77, 66, 534, 122], \"category\": \"Title\", \"text\": \"LANDFALL RESTAURANT\\nAPRIL TO DECEMBER\"}, {\"bbox\": [53, 129, 411, 160], \"category\": \"Text\", \"text\": \"0004 Table 31 #Party 3\"}, {\"bbox\": [53, 152, 140, 173], \"category\": \"Text\", \"text\": \"DNYER M\"}, {\"bbox\": [193, 156, 494, 184], \"category\": \"Text\", \"text\": \"SvrCk: 13 11147a 06/10/17\"}, {\"bbox\": [89, 174, 361, 200], \"category\": \"Text\", \"text\": \"Separate checks: 6-of-6\"}, {\"bbox\": [56, 212, 525, 347], \"category\": \"Text\", \"text\": \"1 CUP CHOWDER      6.00\\nSub Total:         6.00\\nTax                0.40\\nGRAT 18            1.15\\nTOTAL:             7.55\"}, {\"bbox\": [53, 309, 116, 330], \"category\": \"Text\", \"text\": \"06/10 1:39PM\"}, {\"bbox\": [73, 371, 528, 436], \"category\": \"Text\", \"text\": \"LUNCH & DINNER\\nWE TAKE RESERVATIONS\\nEST 1946\"}, {\"bbox\": [160, 430, 433, 458], \"category\": \"Text\", \"text\": \"508-548-1756\"}]", "elements": [{"text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER", "bbox": [77, 66, 534, 122], "category": "Title"}, {"text": "0004 Table 31 #Party 3", "bbox": [53, 129, 411, 160], "category": "Text"}, {"text": "DNYER M", "bbox": [53, 152, 140, 173], "category": "Text"}, {"text": "SvrCk: 13 11147a 06/10/17", "bbox": [193, 156, 494, 184], "category": "Text"}, {"text": "Separate checks: 6-of-6", "bbox": [89, 174, 361, 200], "category": "Text"}, {"text": "1 CUP CHOWDER      6.00\nSub Total:         6.00\nTax                0.40\nGRAT 18            1.15\nTOTAL:             7.55", "bbox": [56, 212, 525, 347], "category": "Text"}, {"text": "06/10 1:39PM", "bbox": [53, 309, 116, 330], "category": "Text"}, {"text": "LUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946", "bbox": [73, 371, 528, 436], "category": "Text"}, {"text": "508-548-1756", "bbox": [160, 430, 433, 458], "category": "Text"}], "full_text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER\n0004 Table 31 #Party 3\nDNYER M\nSvrCk: 13 11147a 06/10/17\nSeparate checks: 6-of-6\n1 CUP CHOWDER      6.00\nSub Total:         6.00\nTax                0.40\nGRAT 18            1.15\nTOTAL:             7.55\n06/10 1:39PM\nLUNCH & DINNER\nWE TAKE RESERVATIONS\nEST 1946\n508-548-1756", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_110_jpg.rf.a23357efd1599fd9940dfad475f2d880", "image_path": "../data/roboflow_receipts/train/receipt_image_110_jpg.rf.a23357efd1599fd9940dfad475f2d880.jpg", "raw_output": "[{\"bbox\": [119, 41, 477, 105], \"category\": \"Picture\"}, {\"bbox\": [159, 118, 432, 171], \"category\": \"Text\", \"text\": \"Firefly American Bistro\\n5525 New Albany Road West\\nNew Albany, OH 43054\"}, {\"bbox\": [41, 185, 554, 231], \"category\": \"Text\", \"text\": \"Server: Harry M 12/28/18 7:54 PM\\nCheck #140 Table 24\"}, {\"bbox\": [20, 243, 563, 543], \"category\": \"Text\", \"text\": \"Malbec Trivento $8.00\\nBlood Orange Margherita $9.00\\nCup Italian Wedding Soup $2.95\\nSpaghetti Marinara $17.95\\nAdd One Meatball\\nAdd Two Meatball\\nFettuccine Alfredo $23.95\\nAdd Steak\\nSmall Wedge Salad (Dinner) $4.95\\nCreme Brulee $4.00\\nBalleys $7.00\\nSubtotal $77.80\\nTax $5.84\\nTotal $83.64\"}, {\"bbox\": [180, 562, 396, 588], \"category\": \"Text\", \"text\": \"Come See Us Again!\"}]", "elements": [{"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054", "bbox": [159, 118, 432, 171], "category": "Text"}, {"text": "Server: Harry M 12/28/18 7:54 PM\nCheck #140 Table 24", "bbox": [41, 185, 554, 231], "category": "Text"}, {"text": "Malbec Trivento $8.00\nBlood Orange Margherita $9.00\nCup Italian Wedding Soup $2.95\nSpaghetti Marinara $17.95\nAdd One Meatball\nAdd Two Meatball\nFettuccine Alfredo $23.95\nAdd Steak\nSmall Wedge Salad (Dinner) $4.95\nCreme Brulee $4.00\nBalleys $7.00\nSubtotal $77.80\nTax $5.84\nTotal $83.64", "bbox": [20, 243, 563, 543], "category": "Text"}, {"text": "Come See Us Again!", "bbox": [180, 562, 396, 588], "category": "Text"}], "full_text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054\nServer: Harry M 12/28/18 7:54 PM\nCheck #140 Table 24\nMalbec Trivento $8.00\nBlood Orange Margherita $9.00\nCup Italian Wedding Soup $2.95\nSpaghetti Marinara $17.95\nAdd One Meatball\nAdd Two Meatball\nFettuccine Alfredo $23.95\nAdd Steak\nSmall Wedge Salad (Dinner) $4.95\nCreme Brulee $4.00\nBalleys $7.00\nSubtotal $77.80\nTax $5.84\nTotal $83.64\nCome See Us Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_766_jpg.rf.58e74796245738ac1c0ac5cf88d13bd2", "image_path": "../data/roboflow_receipts/train/receipt_image_766_jpg.rf.58e74796245738ac1c0ac5cf88d13bd2.jpg", "raw_output": "[{\"bbox\": [224, 133, 354, 170], \"category\": \"Caption\", \"text\": \"HeHa WATERFALL\\nBOGUR\\n#CelebrateTheRain\"}, {\"bbox\": [136, 185, 443, 398], \"category\": \"Text\", \"text\": \"TABLE: 4, 10\\nPOS: SAPIANDA\\nPOS Title: iPad4\\nSAPTIAN\\nPOS: POS0008\\n19/11/2023\\n\\nDINE IN\\n1 Nast Goreng HeHa 59,000\\n1 Singkong Lemongrass 37,000\\n1 Soup Iga Sapi 15,000\\n1 Hot Tea 20,000\\n1 Ice Lemon Tea 35,000\\n1 Mineral Water 15,000\\n\\nSUBTOTAL 281,000\\nService 28,100\\nTax 30,910\\n\\nTOTAL 340,000\\nTotal Item: 6\\nTotal Qty: 6\"}, {\"bbox\": [154, 404, 271, 420], \"category\": \"Text\", \"text\": \"Remarks = RUDI\"}, {\"bbox\": [200, 533, 365, 566], \"category\": \"Text\", \"text\": \"PreSettlement Bill\\n19/11/2023\"}]", "elements": [{"text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain", "bbox": [224, 133, 354, 170], "category": "Caption"}, {"text": "TABLE: 4, 10\nPOS: SAPIANDA\nPOS Title: iPad4\nSAPTIAN\nPOS: POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59,000\n1 Singkong Lemongrass 37,000\n1 Soup Iga Sapi 15,000\n1 Hot Tea 20,000\n1 Ice Lemon Tea 35,000\n1 Mineral Water 15,000\n\nSUBTOTAL 281,000\nService 28,100\nTax 30,910\n\nTOTAL 340,000\nTotal Item: 6\nTotal Qty: 6", "bbox": [136, 185, 443, 398], "category": "Text"}, {"text": "Remarks = RUDI", "bbox": [154, 404, 271, 420], "category": "Text"}, {"text": "PreSettlement Bill\n19/11/2023", "bbox": [200, 533, 365, 566], "category": "Text"}], "full_text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain\nTABLE: 4, 10\nPOS: SAPIANDA\nPOS Title: iPad4\nSAPTIAN\nPOS: POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59,000\n1 Singkong Lemongrass 37,000\n1 Soup Iga Sapi 15,000\n1 Hot Tea 20,000\n1 Ice Lemon Tea 35,000\n1 Mineral Water 15,000\n\nSUBTOTAL 281,000\nService 28,100\nTax 30,910\n\nTOTAL 340,000\nTotal Item: 6\nTotal Qty: 6\nRemarks = RUDI\nPreSettlement Bill\n19/11/2023", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_865_jpg.rf.e2a55b2d75aefd145748b860283eae86", "image_path": "../data/roboflow_receipts/train/receipt_image_865_jpg.rf.e2a55b2d75aefd145748b860283eae86.jpg", "raw_output": "[{\"bbox\": [146, 114, 480, 173], \"category\": \"Text\", \"text\": \"UD TRISNA PUTRA JIMBARAN\\nIn. Danau Tamblingan Raya Br. Taman Griya\\nTelp: 4468520 4725822\\nWA : 081236122922\"}, {\"bbox\": [120, 183, 180, 197], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [120, 195, 295, 210], \"category\": \"Text\", \"text\": \"No: 1001.02/0423/6456\"}, {\"bbox\": [120, 207, 375, 222], \"category\": \"Text\", \"text\": \"Date: 27-04-2023 Time: 08:37:57\"}, {\"bbox\": [120, 221, 222, 235], \"category\": \"Text\", \"text\": \"Cashier:RENI\"}, {\"bbox\": [120, 255, 518, 430], \"category\": \"Text\", \"text\": \"SUSU INDOFOOD TIGA SAPI 490 GR\\n12,500 x\\n4 = 50,000\\n\\nGULA LOKAL 1 KG\\n13,000 x\\n3 = 39,000\\n\\nSAGU MTR KUCING 100 GR\\n2,300 x\\n1 = 2,300\\n\\n---\\nGLOBAL SUB TOTAL : 91,300\\n              DISCOUNT (0)\\n              TOTAL 91,300\\n              CASH 91,300\\n---\"}, {\"bbox\": [189, 481, 452, 529], \"category\": \"Text\", \"text\": \"Barang yang sudah dibeli\\ntidak dapat ditukar/dikembalikan.\\nterima kasih atas kunjungan Anda\\nThank You & Please Come Again\"}, {\"bbox\": [228, 526, 428, 546], \"category\": \"Text\", \"text\": \"MURAH - LENGKAP - BERSAING\"}]", "elements": [{"text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya Br. Taman Griya\nTelp: 4468520 4725822\nWA : 081236122922", "bbox": [146, 114, 480, 173], "category": "Text"}, {"text": "INVOICE", "bbox": [120, 183, 180, 197], "category": "Section-header"}, {"text": "No: 1001.02/0423/6456", "bbox": [120, 195, 295, 210], "category": "Text"}, {"text": "Date: 27-04-2023 Time: 08:37:57", "bbox": [120, 207, 375, 222], "category": "Text"}, {"text": "Cashier:RENI", "bbox": [120, 221, 222, 235], "category": "Text"}, {"text": "SUSU INDOFOOD TIGA SAPI 490 GR\n12,500 x\n4 = 50,000\n\nGULA LOKAL 1 KG\n13,000 x\n3 = 39,000\n\nSAGU MTR KUCING 100 GR\n2,300 x\n1 = 2,300\n\n---\nGLOBAL SUB TOTAL : 91,300\n              DISCOUNT (0)\n              TOTAL 91,300\n              CASH 91,300\n---", "bbox": [120, 255, 518, 430], "category": "Text"}, {"text": "Barang yang sudah dibeli\ntidak dapat ditukar/dikembalikan.\nterima kasih atas kunjungan Anda\nThank You & Please Come Again", "bbox": [189, 481, 452, 529], "category": "Text"}, {"text": "MURAH - LENGKAP - BERSAING", "bbox": [228, 526, 428, 546], "category": "Text"}], "full_text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya Br. Taman Griya\nTelp: 4468520 4725822\nWA : 081236122922\nINVOICE\nNo: 1001.02/0423/6456\nDate: 27-04-2023 Time: 08:37:57\nCashier:RENI\nSUSU INDOFOOD TIGA SAPI 490 GR\n12,500 x\n4 = 50,000\n\nGULA LOKAL 1 KG\n13,000 x\n3 = 39,000\n\nSAGU MTR KUCING 100 GR\n2,300 x\n1 = 2,300\n\n---\nGLOBAL SUB TOTAL : 91,300\n              DISCOUNT (0)\n              TOTAL 91,300\n              CASH 91,300\n---\nBarang yang sudah dibeli\ntidak dapat ditukar/dikembalikan.\nterima kasih atas kunjungan Anda\nThank You & Please Come Again\nMURAH - LENGKAP - BERSAING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_255_jpg.rf.f2d4cfd31e32dc3d45d0a64227926cae", "image_path": "../data/roboflow_receipts/train/receipt_image_255_jpg.rf.f2d4cfd31e32dc3d45d0a64227926cae.jpg", "raw_output": "[{\"bbox\": [113, 17, 532, 79], \"category\": \"Title\", \"text\": \"Hotel Restaurant and Bar\\n1016 6th Ave\\nNew York, NY\"}, {\"bbox\": [172, 76, 470, 96], \"category\": \"Text\", \"text\": \"Tel: 650-309-1992\"}, {\"bbox\": [174, 126, 469, 144], \"category\": \"Text\", \"text\": \"09/25/2020 12:54 PM\"}, {\"bbox\": [244, 147, 395, 162], \"category\": \"Section-header\", \"text\": \"TERMINAL 2\"}, {\"bbox\": [5, 169, 589, 187], \"category\": \"Text\", \"text\": \"1 Hendrick Gin & Tonic $10.50\"}, {\"bbox\": [5, 197, 589, 216], \"category\": \"Text\", \"text\": \"1 Ginger Mule $9.50\"}, {\"bbox\": [5, 225, 589, 244], \"category\": \"Text\", \"text\": \"1 Glass Camus Zin $24.00\"}, {\"bbox\": [5, 253, 589, 272], \"category\": \"Text\", \"text\": \"1 Titos Vodka Soda $12.00\"}, {\"bbox\": [137, 306, 551, 329], \"category\": \"Text\", \"text\": \"Amount $60.76\"}, {\"bbox\": [139, 334, 551, 352], \"category\": \"Text\", \"text\": \"SUB-TOTAL $56.00\"}, {\"bbox\": [139, 363, 551, 380], \"category\": \"Text\", \"text\": \"TAX $4.76\"}, {\"bbox\": [139, 391, 551, 409], \"category\": \"Text\", \"text\": \"BALANCE $60.76\"}, {\"bbox\": [94, 419, 551, 437], \"category\": \"Text\", \"text\": \"CREDIT CARD AUTH VISA ###3993\"}, {\"bbox\": [16, 476, 625, 495], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [16, 505, 625, 523], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [16, 561, 625, 579], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [248, 590, 392, 606], \"category\": \"Text\", \"text\": \"SIGNATURE\"}]", "elements": [{"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY", "bbox": [113, 17, 532, 79], "category": "Title"}, {"text": "Tel: 650-309-1992", "bbox": [172, 76, 470, 96], "category": "Text"}, {"text": "09/25/2020 12:54 PM", "bbox": [174, 126, 469, 144], "category": "Text"}, {"text": "TERMINAL 2", "bbox": [244, 147, 395, 162], "category": "Section-header"}, {"text": "1 Hendrick Gin & Tonic $10.50", "bbox": [5, 169, 589, 187], "category": "Text"}, {"text": "1 Ginger Mule $9.50", "bbox": [5, 197, 589, 216], "category": "Text"}, {"text": "1 Glass Camus Zin $24.00", "bbox": [5, 225, 589, 244], "category": "Text"}, {"text": "1 Titos Vodka Soda $12.00", "bbox": [5, 253, 589, 272], "category": "Text"}, {"text": "Amount $60.76", "bbox": [137, 306, 551, 329], "category": "Text"}, {"text": "SUB-TOTAL $56.00", "bbox": [139, 334, 551, 352], "category": "Text"}, {"text": "TAX $4.76", "bbox": [139, 363, 551, 380], "category": "Text"}, {"text": "BALANCE $60.76", "bbox": [139, 391, 551, 409], "category": "Text"}, {"text": "CREDIT CARD AUTH VISA ###3993", "bbox": [94, 419, 551, 437], "category": "Text"}, {"text": "TIP", "bbox": [16, 476, 625, 495], "category": "Text"}, {"text": "TOTAL", "bbox": [16, 505, 625, 523], "category": "Text"}, {"text": "X", "bbox": [16, 561, 625, 579], "category": "Text"}, {"text": "SIGNATURE", "bbox": [248, 590, 392, 606], "category": "Text"}], "full_text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992\n09/25/2020 12:54 PM\nTERMINAL 2\n1 Hendrick Gin & Tonic $10.50\n1 Ginger Mule $9.50\n1 Glass Camus Zin $24.00\n1 Titos Vodka Soda $12.00\nAmount $60.76\nSUB-TOTAL $56.00\nTAX $4.76\nBALANCE $60.76\nCREDIT CARD AUTH VISA ###3993\nTIP\nTOTAL\nX\nSIGNATURE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_100_jpg.rf.2a1ae259ea1b88d7763c44dbeea054aa", "image_path": "../data/roboflow_receipts/train/receipt_image_100_jpg.rf.2a1ae259ea1b88d7763c44dbeea054aa.jpg", "raw_output": "[{\"bbox\": [96, 6, 182, 66], \"category\": \"Picture\"}, {\"bbox\": [187, 21, 520, 49], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [90, 81, 330, 100], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\"}, {\"bbox\": [90, 101, 323, 119], \"category\": \"Text\", \"text\": \"Baldwin Park, CA 91706\"}, {\"bbox\": [90, 121, 266, 138], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [89, 140, 430, 158], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\"}, {\"bbox\": [89, 161, 214, 179], \"category\": \"Text\", \"text\": \"Cashier: 010\"}, {\"bbox\": [89, 184, 236, 205], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [293, 176, 476, 204], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [86, 221, 542, 365], \"category\": \"Text\", \"text\": \"Adult Dinner 2 23.98\\nSoda 2 3.38\\n\\nSubtotal 27.36\\nTax 2.60\\n\\n**Grand Total** 29.96\"}, {\"bbox\": [80, 381, 554, 455], \"category\": \"Text\", \"text\": \"Amount Tendered 29.96\\nDebit Card sale 29.96\"}, {\"bbox\": [81, 503, 306, 528], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [84, 551, 260, 577], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [187, 21, 520, 49], "category": "Title"}, {"text": "14428 Ramona Blvd. #70", "bbox": [90, 81, 330, 100], "category": "Text"}, {"text": "Baldwin Park, CA 91706", "bbox": [90, 101, 323, 119], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [90, 121, 266, 138], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM", "bbox": [89, 140, 430, 158], "category": "Text"}, {"text": "Cashier: 010", "bbox": [89, 161, 214, 179], "category": "Text"}, {"text": "Invoice #68554", "bbox": [89, 184, 236, 205], "category": "Text"}, {"text": "T# hot food", "bbox": [293, 176, 476, 204], "category": "Text"}, {"text": "Adult Dinner 2 23.98\nSoda 2 3.38\n\nSubtotal 27.36\nTax 2.60\n\n**Grand Total** 29.96", "bbox": [86, 221, 542, 365], "category": "Text"}, {"text": "Amount Tendered 29.96\nDebit Card sale 29.96", "bbox": [80, 381, 554, 455], "category": "Text"}, {"text": "Thank you very much.", "bbox": [81, 503, 306, 528], "category": "Text"}, {"text": "Order # 152", "bbox": [84, 551, 260, 577], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\nAdult Dinner 2 23.98\nSoda 2 3.38\n\nSubtotal 27.36\nTax 2.60\n\n**Grand Total** 29.96\nAmount Tendered 29.96\nDebit Card sale 29.96\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1160-receipt_jpg.rf.379286802114b5d43a7768864d3c5668", "image_path": "../data/roboflow_receipts/train/1160-receipt_jpg.rf.379286802114b5d43a7768864d3c5668.jpg", "raw_output": "[{\"bbox\": [175, 61, 396, 95], \"category\": \"Title\", \"text\": \"Angelo's Pizza Restaurant\"}, {\"bbox\": [192, 86, 387, 139], \"category\": \"Text\", \"text\": \"12247 Sheridan St\\nCooper Cityb, FL 33026\\n(954) 893-2000\"}, {\"bbox\": [116, 151, 471, 220], \"category\": \"Text\", \"text\": \"Server: Melina\\nOrder #: 4876 Dine In\\nTable: 1 Guests: 4\"}, {\"bbox\": [118, 234, 476, 384], \"category\": \"Text\", \"text\": \"1 Sprite 2.55\\n1 Chicken Caesar Salad 8.95\\n1 Chefs Special 19.95\\n> Chefs Special\\nSoup of Day\\n\\nBar Subtotal: 0.00\\nFood Subtotal: 31.45\\nTax: 1.89\"}, {\"bbox\": [123, 399, 479, 428], \"category\": \"Text\", \"text\": \"TOTAL: $33.34\"}, {\"bbox\": [218, 442, 381, 469], \"category\": \"Text\", \"text\": \">> Ticket #: 56 <<\"}, {\"bbox\": [211, 469, 389, 485], \"category\": \"Text\", \"text\": \"7/10/2017 9:32:06 PM\"}, {\"bbox\": [256, 501, 343, 517], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [127, 532, 295, 580], \"category\": \"Picture\"}]", "elements": [{"text": "Angelo's Pizza Restaurant", "bbox": [175, 61, 396, 95], "category": "Title"}, {"text": "12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000", "bbox": [192, 86, 387, 139], "category": "Text"}, {"text": "Server: Melina\nOrder #: 4876 Dine In\nTable: 1 Guests: 4", "bbox": [116, 151, 471, 220], "category": "Text"}, {"text": "1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day\n\nBar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89", "bbox": [118, 234, 476, 384], "category": "Text"}, {"text": "TOTAL: $33.34", "bbox": [123, 399, 479, 428], "category": "Text"}, {"text": ">> Ticket #: 56 <<", "bbox": [218, 442, 381, 469], "category": "Text"}, {"text": "7/10/2017 9:32:06 PM", "bbox": [211, 469, 389, 485], "category": "Text"}, {"text": "THANK YOU!", "bbox": [256, 501, 343, 517], "category": "Text"}], "full_text": "Angelo's Pizza Restaurant\n12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000\nServer: Melina\nOrder #: 4876 Dine In\nTable: 1 Guests: 4\n1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chefs Special 19.95\n> Chefs Special\nSoup of Day\n\nBar Subtotal: 0.00\nFood Subtotal: 31.45\nTax: 1.89\nTOTAL: $33.34\n>> Ticket #: 56 <<\n7/10/2017 9:32:06 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_258_jpg.rf.3901bfcc43c431dcbd1ce8a66a335b4e", "image_path": "../data/roboflow_receipts/train/receipt_image_258_jpg.rf.3901bfcc43c431dcbd1ce8a66a335b4e.jpg", "raw_output": "[{\"bbox\": [111, 36, 531, 62], \"category\": \"Section-header\", \"text\": \"LIQUOR STREET\"}, {\"bbox\": [157, 63, 484, 80], \"category\": \"Text\", \"text\": \"(ODVJH PRIVATE LIMITED)\"}, {\"bbox\": [120, 90, 520, 118], \"category\": \"Text\", \"text\": \"1879, HIGH HOUSE RD NEW HILL,\\nNC, 25486\"}, {\"bbox\": [124, 122, 516, 138], \"category\": \"Text\", \"text\": \"PH. NO. : (+1) - 999-888-5758\"}, {\"bbox\": [58, 171, 290, 184], \"category\": \"Text\", \"text\": \"Date : 02 March, 2021\"}, {\"bbox\": [495, 171, 579, 184], \"category\": \"Text\", \"text\": \"11:50AM\"}, {\"bbox\": [58, 191, 288, 204], \"category\": \"Text\", \"text\": \"Oder # : IN001001259\"}, {\"bbox\": [384, 191, 579, 204], \"category\": \"Text\", \"text\": \"Host: David Smith\"}, {\"bbox\": [58, 234, 581, 407], \"category\": \"Text\", \"text\": \"| Item | Qty | Rate |\\n| :--- | :--- | :--- |\\n| Tandoori chicken | 1 | $3.98 |\\n| Lasoori Dal Tadka | 1 | $2.46 |\\n| Hyderabadi Biryani | 1 | $12.90 |\\n| Tandoori Roti | 8 | $19.60 |\\n| Drinks | 2 | $8.50 |\\n\\nVISA 2546 SALE\"}, {\"bbox\": [58, 436, 578, 489], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | $47.44 |\\n| CGST | $1.19 |\\n| SGST | $1.19 |\"}, {\"bbox\": [149, 507, 490, 527], \"category\": \"Text\", \"text\": \"TOTAL $49.81\"}, {\"bbox\": [111, 551, 529, 603], \"category\": \"Text\", \"text\": \"THANK FOR VISITING\\nLIQUOR STREET (ODVJH PRIVATE\\nLIMITED)\"}]", "elements": [{"text": "LIQUOR STREET", "bbox": [111, 36, 531, 62], "category": "Section-header"}, {"text": "(ODVJH PRIVATE LIMITED)", "bbox": [157, 63, 484, 80], "category": "Text"}, {"text": "1879, HIGH HOUSE RD NEW HILL,\nNC, 25486", "bbox": [120, 90, 520, 118], "category": "Text"}, {"text": "PH. NO. : (+1) - 999-888-5758", "bbox": [124, 122, 516, 138], "category": "Text"}, {"text": "Date : 02 March, 2021", "bbox": [58, 171, 290, 184], "category": "Text"}, {"text": "11:50AM", "bbox": [495, 171, 579, 184], "category": "Text"}, {"text": "Oder # : IN001001259", "bbox": [58, 191, 288, 204], "category": "Text"}, {"text": "Host: David Smith", "bbox": [384, 191, 579, 204], "category": "Text"}, {"text": "| Item | Qty | Rate |\n| :--- | :--- | :--- |\n| Tandoori chicken | 1 | $3.98 |\n| Lasoori Dal Tadka | 1 | $2.46 |\n| Hyderabadi Biryani | 1 | $12.90 |\n| Tandoori Roti | 8 | $19.60 |\n| Drinks | 2 | $8.50 |\n\nVISA 2546 SALE", "bbox": [58, 234, 581, 407], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | $47.44 |\n| CGST | $1.19 |\n| SGST | $1.19 |", "bbox": [58, 436, 578, 489], "category": "Text"}, {"text": "TOTAL $49.81", "bbox": [149, 507, 490, 527], "category": "Text"}, {"text": "THANK FOR VISITING\nLIQUOR STREET (ODVJH PRIVATE\nLIMITED)", "bbox": [111, 551, 529, 603], "category": "Text"}], "full_text": "LIQUOR STREET\n(ODVJH PRIVATE LIMITED)\n1879, HIGH HOUSE RD NEW HILL,\nNC, 25486\nPH. NO. : (+1) - 999-888-5758\nDate : 02 March, 2021\n11:50AM\nOder # : IN001001259\nHost: David Smith\n| Item | Qty | Rate |\n| :--- | :--- | :--- |\n| Tandoori chicken | 1 | $3.98 |\n| Lasoori Dal Tadka | 1 | $2.46 |\n| Hyderabadi Biryani | 1 | $12.90 |\n| Tandoori Roti | 8 | $19.60 |\n| Drinks | 2 | $8.50 |\n\nVISA 2546 SALE\n| | |\n| :--- | ---: |\n| SUBTOTAL | $47.44 |\n| CGST | $1.19 |\n| SGST | $1.19 |\nTOTAL $49.81\nTHANK FOR VISITING\nLIQUOR STREET (ODVJH PRIVATE\nLIMITED)", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_963_jpg.rf.fd3bd05b094c887cf50c7b7d7c5a8952", "image_path": "../data/roboflow_receipts/train/receipt_image_963_jpg.rf.fd3bd05b094c887cf50c7b7d7c5a8952.jpg", "raw_output": "[{\"bbox\": [160, 97, 383, 113], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 113, 334, 129], \"category\": \"Text\", \"text\": \"002043319-N\"}, {\"bbox\": [73, 129, 477, 178], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [122, 177, 418, 193], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [124, 207, 392, 225], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [24, 239, 429, 256], \"category\": \"Text\", \"text\": \"INV No.: 1203856 Cashier: Nicole\"}, {\"bbox\": [24, 255, 368, 272], \"category\": \"Text\", \"text\": \"Date : 21-06-2018 18:54:22\"}, {\"bbox\": [22, 284, 517, 423], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |\"}, {\"bbox\": [23, 427, 516, 525], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |\\n| **Total** | **QTY: 4** | | | |\\n| **Total (Excluding GST)** | | | | **4.60** |\\n| **Total (Inclusive of GST)** | | | | **4.60** |\\n| **TOTAL:** | | | | **4.60** |\\n| **CASH:** | | | | **4.60** |\"}, {\"bbox\": [22, 552, 515, 587], \"category\": \"Text\", \"text\": \"| Description | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| ZRL | 4.60 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [160, 97, 383, 113], "category": "Text"}, {"text": "002043319-N", "bbox": [194, 113, 334, 129], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [73, 129, 477, 178], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [122, 177, 418, 193], "category": "Text"}, {"text": "Tax Invoice", "bbox": [124, 207, 392, 225], "category": "Section-header"}, {"text": "INV No.: 1203856 Cashier: Nicole", "bbox": [24, 239, 429, 256], "category": "Text"}, {"text": "Date : 21-06-2018 18:54:22", "bbox": [24, 255, 368, 272], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |", "bbox": [22, 284, 517, 423], "category": "Text"}, {"text": "| Description | Qty | Price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |\n| **Total** | **QTY: 4** | | | |\n| **Total (Excluding GST)** | | | | **4.60** |\n| **Total (Inclusive of GST)** | | | | **4.60** |\n| **TOTAL:** | | | | **4.60** |\n| **CASH:** | | | | **4.60** |", "bbox": [23, 427, 516, 525], "category": "Text"}, {"text": "| Description | Amount (RM) | Tax (RM) |\n|---|---|---|\n| ZRL | 4.60 | 0.00 |", "bbox": [22, 552, 515, 587], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-N\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1203856 Cashier: Nicole\nDate : 21-06-2018 18:54:22\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |\n| Description | Qty | Price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Cham (B) | 1 x | 2.10 | 2.10 | ZRL |\n| Take Away | 2 x | 0.20 | 0.40 | ZRL |\n| **Total** | **QTY: 4** | | | |\n| **Total (Excluding GST)** | | | | **4.60** |\n| **Total (Inclusive of GST)** | | | | **4.60** |\n| **TOTAL:** | | | | **4.60** |\n| **CASH:** | | | | **4.60** |\n| Description | Amount (RM) | Tax (RM) |\n|---|---|---|\n| ZRL | 4.60 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_89_jpg.rf.36acfd7ba4c15313733305351af3794d", "image_path": "../data/roboflow_receipts/train/receipt_image_89_jpg.rf.36acfd7ba4c15313733305351af3794d.jpg", "raw_output": "[{\"bbox\": [208, 30, 377, 154], \"category\": \"Picture\"}, {\"bbox\": [204, 159, 384, 252], \"category\": \"Text\", \"text\": \"OM INDIAN FOOD\\n204 Spring St\\nNew York, NY 10012\\n(646) 756-4000\\n(646) 657-0514 (Fax)\"}, {\"bbox\": [248, 263, 340, 315], \"category\": \"Text\", \"text\": \"TABLE 1\\nORDER #3\\n2 Guests\"}, {\"bbox\": [98, 329, 187, 359], \"category\": \"Text\", \"text\": \"Invoice #143\\nManoj\"}, {\"bbox\": [364, 329, 485, 345], \"category\": \"Text\", \"text\": \"4/15/16 12:03:14 PM\"}, {\"bbox\": [91, 370, 491, 432], \"category\": \"Text\", \"text\": \"1 Vegetable Biryani $12.95\\n1 Malai Kofta $12.95\\n1 Onion Naan $3.95\"}, {\"bbox\": [106, 445, 497, 534], \"category\": \"Text\", \"text\": \"SUBTOTAL: $29.85\\nLUNCH DISCOUNT 50% OFF: $14.93\\nTAX: $1.32\\nTOTAL: $16.24\"}, {\"bbox\": [177, 559, 406, 581], \"category\": \"Text\", \"text\": \"You have saved: $14.93\"}]", "elements": [{"text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)", "bbox": [204, 159, 384, 252], "category": "Text"}, {"text": "TABLE 1\nORDER #3\n2 Guests", "bbox": [248, 263, 340, 315], "category": "Text"}, {"text": "Invoice #143\nManoj", "bbox": [98, 329, 187, 359], "category": "Text"}, {"text": "4/15/16 12:03:14 PM", "bbox": [364, 329, 485, 345], "category": "Text"}, {"text": "1 Vegetable Biryani $12.95\n1 Malai Kofta $12.95\n1 Onion Naan $3.95", "bbox": [91, 370, 491, 432], "category": "Text"}, {"text": "SUBTOTAL: $29.85\nLUNCH DISCOUNT 50% OFF: $14.93\nTAX: $1.32\nTOTAL: $16.24", "bbox": [106, 445, 497, 534], "category": "Text"}, {"text": "You have saved: $14.93", "bbox": [177, 559, 406, 581], "category": "Text"}], "full_text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)\nTABLE 1\nORDER #3\n2 Guests\nInvoice #143\nManoj\n4/15/16 12:03:14 PM\n1 Vegetable Biryani $12.95\n1 Malai Kofta $12.95\n1 Onion Naan $3.95\nSUBTOTAL: $29.85\nLUNCH DISCOUNT 50% OFF: $14.93\nTAX: $1.32\nTOTAL: $16.24\nYou have saved: $14.93", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_613_jpg.rf.eee637c0545a000a9e6742dfb60bdf2c", "image_path": "../data/roboflow_receipts/train/receipt_image_613_jpg.rf.eee637c0545a000a9e6742dfb60bdf2c.jpg", "raw_output": "[{\"bbox\": [143, 7, 524, 23], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [268, 25, 394, 39], \"category\": \"Text\", \"text\": \"(989625-A)\"}, {\"bbox\": [62, 38, 600, 60], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [200, 71, 457, 100], \"category\": \"Text\", \"text\": \"TEL: 03-55250588\\nGST ID: 000886677504\"}, {\"bbox\": [244, 104, 409, 117], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [34, 122, 616, 320], \"category\": \"Table\", \"text\": \"<table><tr><td>Receipt #:</td><td>CS00534185</td><td>Table:</td><td>92</td></tr><tr><td>Staff:</td><td>SYAHID</td><td>Date:</td><td>25/03/2018</td></tr><tr><td>Cashier:</td><td>USER</td><td>Time:</td><td>15:17:00</td></tr></table><table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amt</th><th>Tax</th></tr></thead><tbody><tr><td>BANNER 8X4FEET</td><td>1</td><td>26.58</td><td>28.58</td><td>SR</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td><td>SR</td></tr><tr><td>DIE-CUT TRANSPARENT PP</td><td>5</td><td>12.40</td><td>62.01</td><td>SR</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td><td>SR</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td><td>SR</td></tr><tr><td>BANNER 6 X 4</td><td>1</td><td>35.36</td><td>35.36</td><td>SR</td></tr></tbody><tfoot><tr><td>Total</td><td>16</td><td></td><td>204.20</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [110, 329, 564, 461], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 192.64\\nDiscount : 0.00\\nService Charge : 0.00\\nTotal GST : 11.56\\nRounding : 0.00\\n\\nTotal Sales (Inclusive of GST) : 204.20\\n(41005926) VISA : 204.20\\nCHANGE : 0.00\"}, {\"bbox\": [115, 479, 536, 557], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>192.64</td><td>11.56</td></tr><tr><td>Total:</td><td></td><td>192.64</td><td>11.56</td></tr></tbody></table>\"}, {\"bbox\": [123, 554, 495, 577], \"category\": \"Text\", \"text\": \"\\\\# Indicated this tax code belong to service charges.\"}, {\"bbox\": [94, 592, 587, 618], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. ITEM NOT\\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [143, 7, 524, 23], "category": "Title"}, {"text": "(989625-A)", "bbox": [268, 25, 394, 39], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [62, 38, 600, 60], "category": "Text"}, {"text": "TEL: 03-55250588\nGST ID: 000886677504", "bbox": [200, 71, 457, 100], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [244, 104, 409, 117], "category": "Caption"}, {"text": "<table><tr><td>Receipt #:</td><td>CS00534185</td><td>Table:</td><td>92</td></tr><tr><td>Staff:</td><td>SYAHID</td><td>Date:</td><td>25/03/2018</td></tr><tr><td>Cashier:</td><td>USER</td><td>Time:</td><td>15:17:00</td></tr></table><table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amt</th><th>Tax</th></tr></thead><tbody><tr><td>BANNER 8X4FEET</td><td>1</td><td>26.58</td><td>28.58</td><td>SR</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td><td>SR</td></tr><tr><td>DIE-CUT TRANSPARENT PP</td><td>5</td><td>12.40</td><td>62.01</td><td>SR</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td><td>SR</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td><td>SR</td></tr><tr><td>BANNER 6 X 4</td><td>1</td><td>35.36</td><td>35.36</td><td>SR</td></tr></tbody><tfoot><tr><td>Total</td><td>16</td><td></td><td>204.20</td><td></td></tr></tfoot></table>", "bbox": [34, 122, 616, 320], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 192.64\nDiscount : 0.00\nService Charge : 0.00\nTotal GST : 11.56\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 204.20\n(41005926) VISA : 204.20\nCHANGE : 0.00", "bbox": [110, 329, 564, 461], "category": "Text"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>192.64</td><td>11.56</td></tr><tr><td>Total:</td><td></td><td>192.64</td><td>11.56</td></tr></tbody></table>", "bbox": [115, 479, 536, 557], "category": "Table"}, {"text": "\\# Indicated this tax code belong to service charges.", "bbox": [123, 554, 495, 577], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. ITEM NOT\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED", "bbox": [94, 592, 587, 618], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n(989625-A)\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL: 03-55250588\nGST ID: 000886677504\nTAX INVOICE\nReceipt #: CS00534185 Table: 92 Staff: SYAHID Date: 25/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 8X4FEET 1 26.58 28.58 SR DESIGN BANNER 1 31.80 31.80 SR BUSINESS SPOT UV 1 159.00 159.00 SR DIE-CUT TRANSPARENT PP 5 12.40 62.01 SR DESIGN STICKER 1 31.80 31.80 SR T SHIRT PRINTING 5 11.13 55.65 SR DEPOSIT (CS00530344) 1 -200.00 -200.00 SR BANNER 6 X 4 1 35.36 35.36 SR Total 16 204.20\nTotal Sales (Excluding GST) : 192.64\nDiscount : 0.00\nService Charge : 0.00\nTotal GST : 11.56\nRounding : 0.00\n\nTotal Sales (Inclusive of GST) : 204.20\n(41005926) VISA : 204.20\nCHANGE : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 192.64 11.56 Total: 192.64 11.56\n\\# Indicated this tax code belong to service charges.\nGOODS SOLD ARE NOT RETURNABLE. ITEM NOT\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1149-receipt_jpg.rf.5b2adc8c9791e95ece88105f3955b3b9", "image_path": "../data/roboflow_receipts/train/1149-receipt_jpg.rf.5b2adc8c9791e95ece88105f3955b3b9.jpg", "raw_output": "[{\"bbox\": [142, 59, 460, 199], \"category\": \"Text\", \"text\": \"Dine In\\nDenny's Restaurant #8129\\n160 Eastern Boulevard\\nCanandaigua, NY 14424\\n(585) 394-4880\"}, {\"bbox\": [212, 200, 333, 227], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [10, 230, 134, 257], \"category\": \"Text\", \"text\": \"8/30/2015\"}, {\"bbox\": [406, 218, 559, 243], \"category\": \"Text\", \"text\": \"11:00:11 PM\"}, {\"bbox\": [5, 255, 213, 285], \"category\": \"Text\", \"text\": \"Order: 429742\"}, {\"bbox\": [320, 246, 561, 275], \"category\": \"Text\", \"text\": \"Server: Bethany F\"}, {\"bbox\": [5, 279, 326, 313], \"category\": \"Text\", \"text\": \"Table: 12 Guests: 2\"}, {\"bbox\": [43, 302, 576, 430], \"category\": \"Text\", \"text\": \"1 No Beverage 0.00\\n1 No Beverage 0.00\\n1 Milk Shake 3.99\\nShake Choc\"}, {\"bbox\": [99, 455, 589, 617], \"category\": \"Text\", \"text\": \"SubTotal 3.99\\nTax 0.30\\nGratuity 1.00\\nTotal 5.29\"}]", "elements": [{"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880", "bbox": [142, 59, 460, 199], "category": "Text"}, {"text": "8/30/2015", "bbox": [10, 230, 134, 257], "category": "Text"}, {"text": "11:00:11 PM", "bbox": [406, 218, 559, 243], "category": "Text"}, {"text": "Order: 429742", "bbox": [5, 255, 213, 285], "category": "Text"}, {"text": "Server: Bethany F", "bbox": [320, 246, 561, 275], "category": "Text"}, {"text": "Table: 12 Guests: 2", "bbox": [5, 279, 326, 313], "category": "Text"}, {"text": "1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc", "bbox": [43, 302, 576, 430], "category": "Text"}, {"text": "SubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "bbox": [99, 455, 589, 617], "category": "Text"}], "full_text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880\n8/30/2015\n11:00:11 PM\nOrder: 429742\nServer: Bethany F\nTable: 12 Guests: 2\n1 No Beverage 0.00\n1 No Beverage 0.00\n1 Milk Shake 3.99\nShake Choc\nSubTotal 3.99\nTax 0.30\nGratuity 1.00\nTotal 5.29", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_260_jpg.rf.12dfbfd7d0c3d306c2e4dcf4bf9fcdb6", "image_path": "../data/roboflow_receipts/train/receipt_image_260_jpg.rf.12dfbfd7d0c3d306c2e4dcf4bf9fcdb6.jpg", "raw_output": "[{\"bbox\": [171, 27, 473, 47], \"category\": \"Section-header\", \"text\": \"SUPERMARKET\"}, {\"bbox\": [199, 54, 441, 73], \"category\": \"Text\", \"text\": \"Lorem ipsum 258\"}, {\"bbox\": [199, 74, 444, 92], \"category\": \"Text\", \"text\": \"City Index - 02025\"}, {\"bbox\": [172, 93, 470, 109], \"category\": \"Text\", \"text\": \"Tel.: +456-468-987-02\"}, {\"bbox\": [41, 141, 603, 156], \"category\": \"Text\", \"text\": \"Cashier: #3\"}, {\"bbox\": [41, 157, 603, 172], \"category\": \"Text\", \"text\": \"Manager: Eric Steer\"}, {\"bbox\": [39, 212, 604, 381], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Name</td><td>Qty</td><td>Price</td></tr></thead><tbody><tr><td> Lorem ipsum </td><td> 1 </td><td> $9.20 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $19.20 </td></tr><tr><td> Lorem ipsum dolor sit amet </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $19.20 </td></tr></tbody></table>\"}, {\"bbox\": [40, 433, 603, 451], \"category\": \"Text\", \"text\": \"Sub Total $107.60\"}, {\"bbox\": [40, 461, 603, 474], \"category\": \"Text\", \"text\": \"CASH $200.00\"}, {\"bbox\": [40, 477, 603, 491], \"category\": \"Text\", \"text\": \"CHANGE $92.40\"}, {\"bbox\": [121, 531, 524, 572], \"category\": \"Picture\"}, {\"bbox\": [239, 583, 415, 597], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [177, 598, 478, 615], \"category\": \"Text\", \"text\": \"Glad to see you again!\"}, {\"bbox\": [7, 623, 108, 637], \"category\": \"Page-footer\", \"text\": \"modif.ai\"}]", "elements": [{"text": "SUPERMARKET", "bbox": [171, 27, 473, 47], "category": "Section-header"}, {"text": "Lorem ipsum 258", "bbox": [199, 54, 441, 73], "category": "Text"}, {"text": "City Index - 02025", "bbox": [199, 74, 444, 92], "category": "Text"}, {"text": "Tel.: +456-468-987-02", "bbox": [172, 93, 470, 109], "category": "Text"}, {"text": "Cashier: #3", "bbox": [41, 141, 603, 156], "category": "Text"}, {"text": "Manager: Eric Steer", "bbox": [41, 157, 603, 172], "category": "Text"}, {"text": "<table><thead><tr><td>Name</td><td>Qty</td><td>Price</td></tr></thead><tbody><tr><td> Lorem ipsum </td><td> 1 </td><td> $9.20 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $19.20 </td></tr><tr><td> Lorem ipsum dolor sit amet </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum dolor sit </td><td> 1 </td><td> $15.00 </td></tr><tr><td> Lorem ipsum </td><td> 1 </td><td> $19.20 </td></tr></tbody></table>", "bbox": [39, 212, 604, 381], "category": "Table"}, {"text": "Sub Total $107.60", "bbox": [40, 433, 603, 451], "category": "Text"}, {"text": "CASH $200.00", "bbox": [40, 461, 603, 474], "category": "Text"}, {"text": "CHANGE $92.40", "bbox": [40, 477, 603, 491], "category": "Text"}, {"text": "THANK YOU!", "bbox": [239, 583, 415, 597], "category": "Text"}, {"text": "Glad to see you again!", "bbox": [177, 598, 478, 615], "category": "Text"}, {"text": "modif.ai", "bbox": [7, 623, 108, 637], "category": "Page-footer"}], "full_text": "SUPERMARKET\nLorem ipsum 258\nCity Index - 02025\nTel.: +456-468-987-02\nCashier: #3\nManager: Eric Steer\nName Qty Price Lorem ipsum 1 $9.20 Lorem ipsum dolor sit 1 $19.20 Lorem ipsum dolor sit amet 1 $15.00 Lorem ipsum 1 $15.00 Lorem ipsum dolor sit 1 $15.00 Lorem ipsum 1 $19.20\nSub Total $107.60\nCASH $200.00\nCHANGE $92.40\nTHANK YOU!\nGlad to see you again!\nmodif.ai", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_770_jpg.rf.3ddbf629cbfe0d204c3ea4772904da5b", "image_path": "../data/roboflow_receipts/train/receipt_image_770_jpg.rf.3ddbf629cbfe0d204c3ea4772904da5b.jpg", "raw_output": "[{\"bbox\": [284, 76, 360, 105], \"category\": \"Section-header\", \"text\": \"MEDJA RESTO\"}, {\"bbox\": [156, 101, 284, 121], \"category\": \"Text\", \"text\": \"Tanggal: 01-01-22\"}, {\"bbox\": [156, 116, 255, 132], \"category\": \"Text\", \"text\": \"Jam: 11:30:37\"}, {\"bbox\": [156, 129, 269, 144], \"category\": \"Text\", \"text\": \"Nama Tamu: Umum\"}, {\"bbox\": [156, 140, 243, 156], \"category\": \"Text\", \"text\": \"No. Meja: 84\"}, {\"bbox\": [156, 153, 262, 169], \"category\": \"Text\", \"text\": \"Jumlah Tamu: 8\"}, {\"bbox\": [156, 166, 253, 182], \"category\": \"Text\", \"text\": \"Kasir: Bhenny\"}, {\"bbox\": [169, 193, 305, 211], \"category\": \"Section-header\", \"text\": \"2 ASAM-ASAM IGA SAPI\"}, {\"bbox\": [169, 206, 417, 390], \"category\": \"Text\", \"text\": \"1 AYAM BAKAR SANTAN 192,000\\n1 AYAM GORENG MEDJA 79,000\\n1 AYAM LADA GARAM 87,000\\n1 BASO GORENG 69,000\\n1 BITTERBALEN 34,000\\n1 BUNCIS DAGING 38,000\\n1 GULAI DAUN SINGKONG 51,000\\n2 GURAME SAMBAL KECOMBRANG 41,000\\n1 MIE GORENG KAMPUNG 236,000\\n1 NASGOR ORAK ARTIK 44,000\\n7 NASI PUTIH 84,000\\n4 HOT TEH JAWA 68,000\\n3 ICE TEH JAWA 51,000\\n1 ICE TEH TARIK 31,000\\n1 MINERAL WATER 17,000\"}, {\"bbox\": [230, 398, 409, 462], \"category\": \"Text\", \"text\": \"Sub Total: 1.176,000\\nServ. Charge 5%: 58,800\\nPajak 10%: 123,480\\nTotal Bill: 1.358,260\"}, {\"bbox\": [259, 474, 357, 486], \"category\": \"Text\", \"text\": \"HANYA UNTUK PENGGUNDUAN\"}, {\"bbox\": [230, 484, 381, 509], \"category\": \"Text\", \"text\": \"Grand Total: 1.358,260\"}, {\"bbox\": [265, 505, 353, 517], \"category\": \"Text\", \"text\": \"DANAM BUKTI BAYAN\"}, {\"bbox\": [247, 527, 364, 546], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [245, 550, 366, 569], \"category\": \"Text\", \"text\": \"010122034\"}, {\"bbox\": [240, 564, 370, 581], \"category\": \"Text\", \"text\": \"Jam Cetak: 12:26:57\"}]", "elements": [{"text": "MEDJA RESTO", "bbox": [284, 76, 360, 105], "category": "Section-header"}, {"text": "Tanggal: 01-01-22", "bbox": [156, 101, 284, 121], "category": "Text"}, {"text": "Jam: 11:30:37", "bbox": [156, 116, 255, 132], "category": "Text"}, {"text": "Nama Tamu: Umum", "bbox": [156, 129, 269, 144], "category": "Text"}, {"text": "No. Meja: 84", "bbox": [156, 140, 243, 156], "category": "Text"}, {"text": "Jumlah Tamu: 8", "bbox": [156, 153, 262, 169], "category": "Text"}, {"text": "Kasir: Bhenny", "bbox": [156, 166, 253, 182], "category": "Text"}, {"text": "2 ASAM-ASAM IGA SAPI", "bbox": [169, 193, 305, 211], "category": "Section-header"}, {"text": "1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR ORAK ARTIK 44,000\n7 NASI PUTIH 84,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000", "bbox": [169, 206, 417, 390], "category": "Text"}, {"text": "Sub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,260", "bbox": [230, 398, 409, 462], "category": "Text"}, {"text": "HANYA UNTUK PENGGUNDUAN", "bbox": [259, 474, 357, 486], "category": "Text"}, {"text": "Grand Total: 1.358,260", "bbox": [230, 484, 381, 509], "category": "Text"}, {"text": "DANAM BUKTI BAYAN", "bbox": [265, 505, 353, 517], "category": "Text"}, {"text": "Thank You", "bbox": [247, 527, 364, 546], "category": "Text"}, {"text": "010122034", "bbox": [245, 550, 366, 569], "category": "Text"}, {"text": "Jam Cetak: 12:26:57", "bbox": [240, 564, 370, 581], "category": "Text"}], "full_text": "MEDJA RESTO\nTanggal: 01-01-22\nJam: 11:30:37\nNama Tamu: Umum\nNo. Meja: 84\nJumlah Tamu: 8\nKasir: Bhenny\n2 ASAM-ASAM IGA SAPI\n1 AYAM BAKAR SANTAN 192,000\n1 AYAM GORENG MEDJA 79,000\n1 AYAM LADA GARAM 87,000\n1 BASO GORENG 69,000\n1 BITTERBALEN 34,000\n1 BUNCIS DAGING 38,000\n1 GULAI DAUN SINGKONG 51,000\n2 GURAME SAMBAL KECOMBRANG 41,000\n1 MIE GORENG KAMPUNG 236,000\n1 NASGOR ORAK ARTIK 44,000\n7 NASI PUTIH 84,000\n4 HOT TEH JAWA 68,000\n3 ICE TEH JAWA 51,000\n1 ICE TEH TARIK 31,000\n1 MINERAL WATER 17,000\nSub Total: 1.176,000\nServ. Charge 5%: 58,800\nPajak 10%: 123,480\nTotal Bill: 1.358,260\nHANYA UNTUK PENGGUNDUAN\nGrand Total: 1.358,260\nDANAM BUKTI BAYAN\nThank You\n010122034\nJam Cetak: 12:26:57", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_610_jpg.rf.1c0c74e805a735887d90bcb8f484db47", "image_path": "../data/roboflow_receipts/train/receipt_image_610_jpg.rf.1c0c74e805a735887d90bcb8f484db47.jpg", "raw_output": "[{\"bbox\": [125, 78, 519, 100], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [269, 102, 376, 117], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [69, 116, 571, 155], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [230, 153, 421, 168], \"category\": \"Text\", \"text\": \"TEL. 03-55250588\"}, {\"bbox\": [226, 167, 426, 183], \"category\": \"Text\", \"text\": \"FAX. 03-55107309\"}, {\"bbox\": [199, 185, 455, 203], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [59, 209, 578, 266], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT. \\nCashier USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32:00\"}, {\"bbox\": [59, 273, 605, 446], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\"}, {\"bbox\": [164, 446, 607, 585], \"category\": \"Text\", \"text\": \"| Description | Value |\\n|---|---|\\n| Total Qty | 110 |\\n| Total Sales (Excluding GST) | 94.34 |\\n| Discount | 0.00 |\\n| Total GST | 5.66 |\\n| Rounding | 0.00 |\\n| Total Sales (Inclusive of GST) | 100.00 |\"}, {\"bbox\": [183, 598, 515, 619], \"category\": \"Text\", \"text\": \"THANK YOU, HAVE A NICE DAY!\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [125, 78, 519, 100], "category": "Title"}, {"text": "989625-A", "bbox": [269, 102, 376, 117], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [69, 116, 571, 155], "category": "Text"}, {"text": "TEL. 03-55250588", "bbox": [230, 153, 421, 168], "category": "Text"}, {"text": "FAX. 03-55107309", "bbox": [226, 167, 426, 183], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [199, 185, 455, 203], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT. \nCashier USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32:00", "bbox": [59, 209, 578, 266], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |", "bbox": [59, 273, 605, 446], "category": "Text"}, {"text": "| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |", "bbox": [164, 446, 607, 585], "category": "Text"}, {"text": "THANK YOU, HAVE A NICE DAY!", "bbox": [183, 598, 515, 619], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL. 03-55250588\nFAX. 03-55107309\nGST ID 000886677504\nDoc No. SO00046284 DEPT. \nCashier USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32:00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\n| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |\nTHANK YOU, HAVE A NICE DAY!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_627_jpg.rf.b4613de9e512a9d302fe2d3c1ff46e2e", "image_path": "../data/roboflow_receipts/train/receipt_image_627_jpg.rf.b4613de9e512a9d302fe2d3c1ff46e2e.jpg", "raw_output": "[{\"bbox\": [94, 6, 504, 24], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [94, 24, 518, 40], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [26, 40, 573, 72], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\\n011-3194 0284\"}, {\"bbox\": [38, 72, 576, 87], \"category\": \"Text\", \"text\": \"*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\"}, {\"bbox\": [125, 136, 478, 170], \"category\": \"Text\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [167, 169, 447, 213], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [112, 215, 491, 231], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [28, 246, 311, 260], \"category\": \"Text\", \"text\": \"Invoice No : 47735\"}, {\"bbox\": [28, 261, 507, 276], \"category\": \"Text\", \"text\": \"Date : 04 Jan 2017 01:15pm\"}, {\"bbox\": [28, 277, 269, 291], \"category\": \"Text\", \"text\": \"Counter : 03\"}, {\"bbox\": [28, 308, 284, 322], \"category\": \"Text\", \"text\": \"UNICA PAIL 6GL 600\"}, {\"bbox\": [28, 323, 590, 338], \"category\": \"Text\", \"text\": \"1 x 17.41 17.41 S\"}, {\"bbox\": [28, 339, 410, 353], \"category\": \"Text\", \"text\": \"MASSIMO FINE WHOLEMEAL 420G\"}, {\"bbox\": [28, 354, 590, 369], \"category\": \"Text\", \"text\": \"1 x 2.64 2.64 Z\"}, {\"bbox\": [28, 385, 230, 398], \"category\": \"Text\", \"text\": \"No of items: 2\"}, {\"bbox\": [200, 399, 590, 414], \"category\": \"Text\", \"text\": \"Total Incl. GST:RM 20.05\"}, {\"bbox\": [351, 415, 590, 430], \"category\": \"Text\", \"text\": \"Cash:RM 50.00\"}, {\"bbox\": [325, 431, 590, 445], \"category\": \"Text\", \"text\": \"Change:RM 29.95\"}, {\"bbox\": [32, 446, 340, 460], \"category\": \"Text\", \"text\": \"Missed Point Today: 19\"}, {\"bbox\": [32, 461, 480, 476], \"category\": \"Text\", \"text\": \"Served by SITI SUHAIDA BT OTHMAN\"}, {\"bbox\": [34, 490, 592, 506], \"category\": \"Text\", \"text\": \"******************* GST Summary *******************\"}, {\"bbox\": [34, 506, 592, 550], \"category\": \"Text\", \"text\": \"| GST Code | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S @ 6.0% | 16.42 | 0.99 |\\n| Z @ 0.0% | 2.64 | 0.00 |\"}, {\"bbox\": [37, 551, 590, 565], \"category\": \"Text\", \"text\": \"**********************\"}, {\"bbox\": [134, 581, 481, 594], \"category\": \"Text\", \"text\": \"Ref No: 00600676213047735\"}, {\"bbox\": [106, 595, 506, 610], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [106, 611, 520, 625], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [37, 626, 578, 641], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}]", "elements": [{"text": "Thank You. Please come again.", "bbox": [94, 6, 504, 24], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [94, 24, 518, 40], "category": "Text"}, {"text": "For feedback or complaint, please call:\n011-3194 0284", "bbox": [26, 40, 573, 72], "category": "Text"}, {"text": "*REDEEM VOUCHER BEFORE POINTS EXPIRY!*", "bbox": [38, 72, 576, 87], "category": "Text"}, {"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [125, 136, 478, 170], "category": "Text"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [167, 169, 447, 213], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [112, 215, 491, 231], "category": "Text"}, {"text": "Invoice No : 47735", "bbox": [28, 246, 311, 260], "category": "Text"}, {"text": "Date : 04 Jan 2017 01:15pm", "bbox": [28, 261, 507, 276], "category": "Text"}, {"text": "Counter : 03", "bbox": [28, 277, 269, 291], "category": "Text"}, {"text": "UNICA PAIL 6GL 600", "bbox": [28, 308, 284, 322], "category": "Text"}, {"text": "1 x 17.41 17.41 S", "bbox": [28, 323, 590, 338], "category": "Text"}, {"text": "MASSIMO FINE WHOLEMEAL 420G", "bbox": [28, 339, 410, 353], "category": "Text"}, {"text": "1 x 2.64 2.64 Z", "bbox": [28, 354, 590, 369], "category": "Text"}, {"text": "No of items: 2", "bbox": [28, 385, 230, 398], "category": "Text"}, {"text": "Total Incl. GST:RM 20.05", "bbox": [200, 399, 590, 414], "category": "Text"}, {"text": "Cash:RM 50.00", "bbox": [351, 415, 590, 430], "category": "Text"}, {"text": "Change:RM 29.95", "bbox": [325, 431, 590, 445], "category": "Text"}, {"text": "Missed Point Today: 19", "bbox": [32, 446, 340, 460], "category": "Text"}, {"text": "Served by SITI SUHAIDA BT OTHMAN", "bbox": [32, 461, 480, 476], "category": "Text"}, {"text": "******************* GST Summary *******************", "bbox": [34, 490, 592, 506], "category": "Text"}, {"text": "| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S @ 6.0% | 16.42 | 0.99 |\n| Z @ 0.0% | 2.64 | 0.00 |", "bbox": [34, 506, 592, 550], "category": "Text"}, {"text": "**********************", "bbox": [37, 551, 590, 565], "category": "Text"}, {"text": "Ref No: 00600676213047735", "bbox": [134, 581, 481, 594], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [106, 595, 506, 610], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [106, 611, 520, 625], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [37, 626, 578, 641], "category": "Text"}], "full_text": "Thank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\nSegi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 47735\nDate : 04 Jan 2017 01:15pm\nCounter : 03\nUNICA PAIL 6GL 600\n1 x 17.41 17.41 S\nMASSIMO FINE WHOLEMEAL 420G\n1 x 2.64 2.64 Z\nNo of items: 2\nTotal Incl. GST:RM 20.05\nCash:RM 50.00\nChange:RM 29.95\nMissed Point Today: 19\nServed by SITI SUHAIDA BT OTHMAN\n******************* GST Summary *******************\n| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S @ 6.0% | 16.42 | 0.99 |\n| Z @ 0.0% | 2.64 | 0.00 |\n**********************\nRef No: 00600676213047735\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_61_jpg.rf.88d92e19fbb36ac5a585ffa0842031c7", "image_path": "../data/roboflow_receipts/train/receipt_image_61_jpg.rf.88d92e19fbb36ac5a585ffa0842031c7.jpg", "raw_output": "[{\"bbox\": [156, 12, 251, 24], \"category\": \"Text\", \"text\": \"BID JOE'S\"}, {\"bbox\": [153, 29, 382, 56], \"category\": \"Text\", \"text\": \"1285 BROADWAY\\nSANTA MONICA, CA 90404\\n(310) 828-3101\"}, {\"bbox\": [148, 55, 355, 84], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [408, 29, 518, 51], \"category\": \"Text\", \"text\": \"Jan 25, 2015\\n11:47 AM\"}, {\"bbox\": [77, 95, 577, 633], \"category\": \"Text\", \"text\": \"| | |\\n|:---|:---|\\n| **Total Amount** | **Cash** |\\n| **(Amount Due)** | |\\n| | |\\n| **Pickup** | |\\n| | |\\n| **HB** | $4.00 |\\n| **(Regular Price) French Pies x 2 (62.50 each)** | $5.00 |\\n| **Turkey Burger Combo** | $8.85 |\\n| **(HB) Combo, Grilled Onion ($0.75)** | $9.85 |\\n| **CB x 2 (7.85 each)** | $15.70 |\\n| **Combo CB** | $5.00 |\\n| **Regular Price, Grilled Onion ($0.75)** | |\\n| **Chill Pies** | $4.35 |\\n| | |\\n| **Subtotal** | $51.25 |\\n| **Sales Tax** | $5.25 |\\n| | |\\n| **Total** | **$56.50** |\\n| **Cash** | **$60.00** |\\n| **Change** | **$3.50** |\"}]", "elements": [{"text": "BID JOE'S", "bbox": [156, 12, 251, 24], "category": "Text"}, {"text": "1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3101", "bbox": [153, 29, 382, 56], "category": "Text"}, {"text": "Jan 25, 2015\n11:47 AM", "bbox": [408, 29, 518, 51], "category": "Text"}, {"text": "| | |\n|:---|:---|\n| **Total Amount** | **Cash** |\n| **(Amount Due)** | |\n| | |\n| **Pickup** | |\n| | |\n| **HB** | $4.00 |\n| **(Regular Price) French Pies x 2 (62.50 each)** | $5.00 |\n| **Turkey Burger Combo** | $8.85 |\n| **(HB) Combo, Grilled Onion ($0.75)** | $9.85 |\n| **CB x 2 (7.85 each)** | $15.70 |\n| **Combo CB** | $5.00 |\n| **Regular Price, Grilled Onion ($0.75)** | |\n| **Chill Pies** | $4.35 |\n| | |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| | |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "bbox": [77, 95, 577, 633], "category": "Text"}], "full_text": "BID JOE'S\n1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3101\nJan 25, 2015\n11:47 AM\n| | |\n|:---|:---|\n| **Total Amount** | **Cash** |\n| **(Amount Due)** | |\n| | |\n| **Pickup** | |\n| | |\n| **HB** | $4.00 |\n| **(Regular Price) French Pies x 2 (62.50 each)** | $5.00 |\n| **Turkey Burger Combo** | $8.85 |\n| **(HB) Combo, Grilled Onion ($0.75)** | $9.85 |\n| **CB x 2 (7.85 each)** | $15.70 |\n| **Combo CB** | $5.00 |\n| **Regular Price, Grilled Onion ($0.75)** | |\n| **Chill Pies** | $4.35 |\n| | |\n| **Subtotal** | $51.25 |\n| **Sales Tax** | $5.25 |\n| | |\n| **Total** | **$56.50** |\n| **Cash** | **$60.00** |\n| **Change** | **$3.50** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_473_jpg.rf.5db4b05ab0564a7ddb6696d179c03e09", "image_path": "../data/roboflow_receipts/train/receipt_image_473_jpg.rf.5db4b05ab0564a7ddb6696d179c03e09.jpg", "raw_output": "[{\"bbox\": [527, 6, 587, 50], \"category\": \"Text\", \"text\": \"OE\"}, {\"bbox\": [178, 72, 539, 155], \"category\": \"Text\", \"text\": \"AEON CO. (M) BHD (126926-H)\\n3RD FLR, AEON TAMAN MALURI SC\\nJLN JEJAKA, TAMAN MALURI\\nCHERAS, 55100 KUALA LUMPUR\"}, {\"bbox\": [229, 156, 490, 176], \"category\": \"Text\", \"text\": \"GST ID : 002017394688\"}, {\"bbox\": [254, 178, 427, 196], \"category\": \"Section-header\", \"text\": \"SHOPPING HOURS\"}, {\"bbox\": [179, 198, 516, 217], \"category\": \"Text\", \"text\": \"MON-SUN:1000 HRS - 2200 HRS\"}, {\"bbox\": [82, 219, 417, 238], \"category\": \"Text\", \"text\": \"VALUED CUSTOMER: 1130307913\"}, {\"bbox\": [82, 260, 578, 469], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 1x 000005469766 | 6.65SR |\\n| TOPVALU FLOOR C | |\\n| 1x 000001101575 | 5.60SR |\\n| CIF REGULAR 50 | |\\n| Sub-total | 12.25 |\\n| Total Sales Incl GST | 12.25 |\\n| Total After Adj Incl GST | 12.25 |\\n| CASH | 50.00 |\\n| Item Count 2 | Change Amt | 37.75 |\"}, {\"bbox\": [133, 471, 518, 489], \"category\": \"Text\", \"text\": \"Invoice No: 2018031430090060035\"}, {\"bbox\": [83, 490, 579, 553], \"category\": \"Text\", \"text\": \"| GST Summary | Amount | Tax |\\n| :--- | :--- | :--- |\\n| SR @ 6% | 11.55 | 0.70 |\\n| Total | 11.55 | 0.70 |\"}, {\"bbox\": [83, 554, 284, 572], \"category\": \"Text\", \"text\": \"14/03/2018 12:43\"}, {\"bbox\": [379, 554, 578, 572], \"category\": \"Text\", \"text\": \"3009 006 0060035\"}, {\"bbox\": [83, 574, 256, 593], \"category\": \"Text\", \"text\": \"0284846 AMIRUL\"}]", "elements": [{"text": "OE", "bbox": [527, 6, 587, 50], "category": "Text"}, {"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR", "bbox": [178, 72, 539, 155], "category": "Text"}, {"text": "GST ID : 002017394688", "bbox": [229, 156, 490, 176], "category": "Text"}, {"text": "SHOPPING HOURS", "bbox": [254, 178, 427, 196], "category": "Section-header"}, {"text": "MON-SUN:1000 HRS - 2200 HRS", "bbox": [179, 198, 516, 217], "category": "Text"}, {"text": "VALUED CUSTOMER: 1130307913", "bbox": [82, 219, 417, 238], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 1x 000005469766 | 6.65SR |\n| TOPVALU FLOOR C | |\n| 1x 000001101575 | 5.60SR |\n| CIF REGULAR 50 | |\n| Sub-total | 12.25 |\n| Total Sales Incl GST | 12.25 |\n| Total After Adj Incl GST | 12.25 |\n| CASH | 50.00 |\n| Item Count 2 | Change Amt | 37.75 |", "bbox": [82, 260, 578, 469], "category": "Text"}, {"text": "Invoice No: 2018031430090060035", "bbox": [133, 471, 518, 489], "category": "Text"}, {"text": "| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 11.55 | 0.70 |\n| Total | 11.55 | 0.70 |", "bbox": [83, 490, 579, 553], "category": "Text"}, {"text": "14/03/2018 12:43", "bbox": [83, 554, 284, 572], "category": "Text"}, {"text": "3009 006 0060035", "bbox": [379, 554, 578, 572], "category": "Text"}, {"text": "0284846 AMIRUL", "bbox": [83, 574, 256, 593], "category": "Text"}], "full_text": "OE\nAEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nMON-SUN:1000 HRS - 2200 HRS\nVALUED CUSTOMER: 1130307913\n| Description | Amount |\n| :--- | :--- |\n| 1x 000005469766 | 6.65SR |\n| TOPVALU FLOOR C | |\n| 1x 000001101575 | 5.60SR |\n| CIF REGULAR 50 | |\n| Sub-total | 12.25 |\n| Total Sales Incl GST | 12.25 |\n| Total After Adj Incl GST | 12.25 |\n| CASH | 50.00 |\n| Item Count 2 | Change Amt | 37.75 |\nInvoice No: 2018031430090060035\n| GST Summary | Amount | Tax |\n| :--- | :--- | :--- |\n| SR @ 6% | 11.55 | 0.70 |\n| Total | 11.55 | 0.70 |\n14/03/2018 12:43\n3009 006 0060035\n0284846 AMIRUL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1181-receipt_jpg.rf.dd8c4281303e96554d9f5de9d053abb7", "image_path": "../data/roboflow_receipts/train/1181-receipt_jpg.rf.dd8c4281303e96554d9f5de9d053abb7.jpg", "raw_output": "[{\"bbox\": [135, 5, 471, 74], \"category\": \"Page-header\", \"text\": \"DEL FRISCO'S #8620\\n1221 Avenue of the Americas\\nNew York, New York 10020\"}, {\"bbox\": [71, 92, 238, 115], \"category\": \"Text\", \"text\": \"1075 Rebekkah\"}, {\"bbox\": [53, 134, 170, 159], \"category\": \"Text\", \"text\": \"Tbl 240/1\"}, {\"bbox\": [209, 130, 366, 154], \"category\": \"Text\", \"text\": \"Chk 1061\"}, {\"bbox\": [489, 125, 572, 149], \"category\": \"Text\", \"text\": \"Gst 5\"}, {\"bbox\": [209, 152, 421, 178], \"category\": \"Text\", \"text\": \"Apr 07 '16 07:53PM\"}, {\"bbox\": [18, 197, 597, 570], \"category\": \"Text\", \"text\": \"Dine In\\n4 Strip 16oz 212.00\\n1 Ribeye Bone In 69.50\\n1 Cauliflower 16.50\\n1 Baked Potato 10.50\\n1 Asparagus 15.50\\n1 Onion Rings 14.50\\n1 Sauteed Spinach 16.00\\n3 VOSS Sparkling 25.50\\n6 Coke Btl 24.00\\nSUBTOTAL 404.00\\nTAX 35.86\\nTOTAL DUE 439.86\\n09:14PM\"}, {\"bbox\": [141, 595, 498, 634], \"category\": \"Page-footer\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020", "bbox": [135, 5, 471, 74], "category": "Page-header"}, {"text": "1075 Rebekkah", "bbox": [71, 92, 238, 115], "category": "Text"}, {"text": "Tbl 240/1", "bbox": [53, 134, 170, 159], "category": "Text"}, {"text": "Chk 1061", "bbox": [209, 130, 366, 154], "category": "Text"}, {"text": "Gst 5", "bbox": [489, 125, 572, 149], "category": "Text"}, {"text": "Apr 07 '16 07:53PM", "bbox": [209, 152, 421, 178], "category": "Text"}, {"text": "Dine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00\nSUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM", "bbox": [18, 197, 597, 570], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [141, 595, 498, 634], "category": "Page-footer"}], "full_text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020\n1075 Rebekkah\nTbl 240/1\nChk 1061\nGst 5\nApr 07 '16 07:53PM\nDine In\n4 Strip 16oz 212.00\n1 Ribeye Bone In 69.50\n1 Cauliflower 16.50\n1 Baked Potato 10.50\n1 Asparagus 15.50\n1 Onion Rings 14.50\n1 Sauteed Spinach 16.00\n3 VOSS Sparkling 25.50\n6 Coke Btl 24.00\nSUBTOTAL 404.00\nTAX 35.86\nTOTAL DUE 439.86\n09:14PM\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1152-receipt_jpg.rf.58be588c40b7da476d165965bcfccce2", "image_path": "../data/roboflow_receipts/train/1152-receipt_jpg.rf.58be588c40b7da476d165965bcfccce2.jpg", "raw_output": "[{\"bbox\": [233, 172, 399, 197], \"category\": \"Title\", \"text\": \"KALOOKI'S\"}, {\"bbox\": [67, 205, 104, 220], \"category\": \"Text\", \"text\": \"b-2\"}, {\"bbox\": [361, 200, 576, 219], \"category\": \"Text\", \"text\": \"03/14/2015 8:12 PM\"}, {\"bbox\": [66, 226, 118, 243], \"category\": \"Text\", \"text\": \"0 cts\"}, {\"bbox\": [511, 223, 576, 239], \"category\": \"Text\", \"text\": \"5300\"}, {\"bbox\": [65, 247, 134, 264], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [509, 245, 577, 262], \"category\": \"Text\", \"text\": \"Denise\"}, {\"bbox\": [51, 268, 580, 471], \"category\": \"Text\", \"text\": \"| # | Item | Unit | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Fingers | 8.00 | 8.00 |\\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\\n| 2 | Bottled Water | 2.00 | 4.00 |\\n| **Subtotal** | | | **57.00** |\\n| **Service Charge 10%** | | | **5.70** |\\n| **Total** | | | **$ 62.70** |\"}, {\"bbox\": [213, 477, 421, 506], \"category\": \"Text\", \"text\": \"Thank You.\"}, {\"bbox\": [51, 513, 268, 592], \"category\": \"Text\", \"text\": \"Kalooki's\\nBay Road, Blue Hills\\n01649 Providenciales\\n6493323388\"}]", "elements": [{"text": "KALOOKI'S", "bbox": [233, 172, 399, 197], "category": "Title"}, {"text": "b-2", "bbox": [67, 205, 104, 220], "category": "Text"}, {"text": "03/14/2015 8:12 PM", "bbox": [361, 200, 576, 219], "category": "Text"}, {"text": "0 cts", "bbox": [66, 226, 118, 243], "category": "Text"}, {"text": "5300", "bbox": [511, 223, 576, 239], "category": "Text"}, {"text": "Dine In", "bbox": [65, 247, 134, 264], "category": "Text"}, {"text": "Denise", "bbox": [509, 245, 577, 262], "category": "Text"}, {"text": "| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |", "bbox": [51, 268, 580, 471], "category": "Text"}, {"text": "Thank You.", "bbox": [213, 477, 421, 506], "category": "Text"}, {"text": "Kalooki's\nBay Road, Blue Hills\n01649 Providenciales\n6493323388", "bbox": [51, 513, 268, 592], "category": "Text"}], "full_text": "KALOOKI'S\nb-2\n03/14/2015 8:12 PM\n0 cts\n5300\nDine In\nDenise\n| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lg | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |\nThank You.\nKalooki's\nBay Road, Blue Hills\n01649 Providenciales\n6493323388", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_872_jpg.rf.cb59a8b2d07b6dfe96004bb66aefa88c", "image_path": "../data/roboflow_receipts/train/receipt_image_872_jpg.rf.cb59a8b2d07b6dfe96004bb66aefa88c.jpg", "raw_output": "[{\"bbox\": [176, 69, 418, 97], \"category\": \"Text\", \"text\": \"Welcome to Chick-fil-A\"}, {\"bbox\": [186, 89, 405, 117], \"category\": \"Text\", \"text\": \"Abilene FSU (#01864)\"}, {\"bbox\": [228, 112, 352, 133], \"category\": \"Text\", \"text\": \"Abilene, TX\"}, {\"bbox\": [219, 130, 375, 153], \"category\": \"Text\", \"text\": \"(325) 691-0414\"}, {\"bbox\": [163, 147, 420, 173], \"category\": \"Text\", \"text\": \"Operator: Brian LaCroix\"}, {\"bbox\": [216, 170, 363, 190], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [196, 186, 432, 211], \"category\": \"Text\", \"text\": \"10/7/2017 12:56:52 PM\"}, {\"bbox\": [239, 210, 340, 229], \"category\": \"Text\", \"text\": \"CARRY OUT\"}, {\"bbox\": [70, 231, 330, 252], \"category\": \"Text\", \"text\": \"Order Number: 5197592\"}, {\"bbox\": [69, 262, 546, 514], \"category\": \"Text\", \"text\": \"1 Meal-Strips 4ct Strips 4ct Fries MD Ch Coke MD 7.29\\nSub. Total: $7.29\\nTax: $0.60\\nTotal: $7.89\\n\\nChange $0.00\\nVisa: $7.89\"}, {\"bbox\": [49, 513, 170, 536], \"category\": \"Text\", \"text\": \"Register:5\"}, {\"bbox\": [290, 513, 552, 540], \"category\": \"Text\", \"text\": \"Tran Seq No: 5197592\"}, {\"bbox\": [47, 537, 254, 561], \"category\": \"Text\", \"text\": \"Cashier:Elizabeth\"}, {\"bbox\": [91, 562, 499, 592], \"category\": \"Text\", \"text\": \"It was our pleasure serving you!\"}, {\"bbox\": [149, 588, 418, 616], \"category\": \"Text\", \"text\": \"Have a wonderful day.\"}]", "elements": [{"text": "Welcome to Chick-fil-A", "bbox": [176, 69, 418, 97], "category": "Text"}, {"text": "Abilene FSU (#01864)", "bbox": [186, 89, 405, 117], "category": "Text"}, {"text": "Abilene, TX", "bbox": [228, 112, 352, 133], "category": "Text"}, {"text": "(325) 691-0414", "bbox": [219, 130, 375, 153], "category": "Text"}, {"text": "Operator: Brian LaCroix", "bbox": [163, 147, 420, 173], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [216, 170, 363, 190], "category": "Text"}, {"text": "10/7/2017 12:56:52 PM", "bbox": [196, 186, 432, 211], "category": "Text"}, {"text": "CARRY OUT", "bbox": [239, 210, 340, 229], "category": "Text"}, {"text": "Order Number: 5197592", "bbox": [70, 231, 330, 252], "category": "Text"}, {"text": "1 Meal-Strips 4ct Strips 4ct Fries MD Ch Coke MD 7.29\nSub. Total: $7.29\nTax: $0.60\nTotal: $7.89\n\nChange $0.00\nVisa: $7.89", "bbox": [69, 262, 546, 514], "category": "Text"}, {"text": "Register:5", "bbox": [49, 513, 170, 536], "category": "Text"}, {"text": "Tran Seq No: 5197592", "bbox": [290, 513, 552, 540], "category": "Text"}, {"text": "Cashier:Elizabeth", "bbox": [47, 537, 254, 561], "category": "Text"}, {"text": "It was our pleasure serving you!", "bbox": [91, 562, 499, 592], "category": "Text"}, {"text": "Have a wonderful day.", "bbox": [149, 588, 418, 616], "category": "Text"}], "full_text": "Welcome to Chick-fil-A\nAbilene FSU (#01864)\nAbilene, TX\n(325) 691-0414\nOperator: Brian LaCroix\nCUSTOMER COPY\n10/7/2017 12:56:52 PM\nCARRY OUT\nOrder Number: 5197592\n1 Meal-Strips 4ct Strips 4ct Fries MD Ch Coke MD 7.29\nSub. Total: $7.29\nTax: $0.60\nTotal: $7.89\n\nChange $0.00\nVisa: $7.89\nRegister:5\nTran Seq No: 5197592\nCashier:Elizabeth\nIt was our pleasure serving you!\nHave a wonderful day.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_586_jpg.rf.8234132fbe56f6d546150d68f7dab09b", "image_path": "../data/roboflow_receipts/train/receipt_image_586_jpg.rf.8234132fbe56f6d546150d68f7dab09b.jpg", "raw_output": "[{\"bbox\": [128, 119, 465, 136], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [162, 135, 432, 151], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [41, 149, 539, 165], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KP8 6,\"}, {\"bbox\": [55, 164, 529, 180], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [72, 180, 526, 196], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [103, 196, 479, 212], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [193, 211, 387, 226], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [193, 226, 387, 240], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 253, 604, 391], \"category\": \"Text\", \"text\": \"WHITE CABLE TIE 4*200MM(8') *S\\nUB52 - 20/250\\n9072317 1 X 3.90 3.90\\nWHITE CABLE TIE 5*250 *S\\nUH32 - 10/150\\n9072318 1 X 6.50 6.50\\nHOSE PUMP C88351# *S\\nKE23-33-53 - 12/120\\n9074333 1 X 1.90 1.90\"}, {\"bbox\": [0, 403, 605, 422], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 3\"}, {\"bbox\": [2, 433, 605, 452], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 12.30\"}, {\"bbox\": [3, 452, 605, 470], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [3, 468, 605, 481], \"category\": \"Text\", \"text\": \"CHANGE RM 37.70\"}, {\"bbox\": [3, 492, 605, 511], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.70 *\"}, {\"bbox\": [3, 511, 605, 539], \"category\": \"Text\", \"text\": \"24-03-18 18:10 SH01 ZJB6 T1 R000112046\"}, {\"bbox\": [3, 539, 605, 553], \"category\": \"Text\", \"text\": \"OPERATOR : TRAINEE CASHIER\"}, {\"bbox\": [94, 566, 500, 597], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [123, 597, 480, 612], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [128, 119, 465, 136], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [162, 135, 432, 151], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KP8 6,", "bbox": [41, 149, 539, 165], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [55, 164, 529, 180], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [72, 180, 526, 196], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [103, 196, 479, 212], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [193, 211, 387, 226], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [193, 226, 387, 240], "category": "Text"}, {"text": "WHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90", "bbox": [0, 253, 604, 391], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 3", "bbox": [0, 403, 605, 422], "category": "Text"}, {"text": "Total Incl. GST@6% RM 12.30", "bbox": [2, 433, 605, 452], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [3, 452, 605, 470], "category": "Text"}, {"text": "CHANGE RM 37.70", "bbox": [3, 468, 605, 481], "category": "Text"}, {"text": "GST @6% included in total RM 0.70 *", "bbox": [3, 492, 605, 511], "category": "Text"}, {"text": "24-03-18 18:10 SH01 ZJB6 T1 R000112046", "bbox": [3, 511, 605, 539], "category": "Text"}, {"text": "OPERATOR : TRAINEE CASHIER", "bbox": [3, 539, 605, 553], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [94, 566, 500, 597], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [123, 597, 480, 612], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KP8 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nWHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072318 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90\nItem(s) : 3 Qty(s) : 3\nTotal Incl. GST@6% RM 12.30\nCASH RM 50.00\nCHANGE RM 37.70\nGST @6% included in total RM 0.70 *\n24-03-18 18:10 SH01 ZJB6 T1 R000112046\nOPERATOR : TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_234_jpg.rf.705b3984744512160b3fef1fbc0e690d", "image_path": "../data/roboflow_receipts/train/receipt_image_234_jpg.rf.705b3984744512160b3fef1fbc0e690d.jpg", "raw_output": "[{\"bbox\": [224, 76, 379, 162], \"category\": \"Picture\"}, {\"bbox\": [143, 183, 391, 205], \"category\": \"Title\", \"text\": \"Bougie's Donuts & Coffee\"}, {\"bbox\": [141, 205, 326, 224], \"category\": \"Text\", \"text\": \"5400 Brodie Ln Ste 930\"}, {\"bbox\": [363, 211, 464, 226], \"category\": \"Text\", \"text\": \"May 19, 2021\"}, {\"bbox\": [141, 223, 281, 251], \"category\": \"Text\", \"text\": \"Sunset Valley, TX\\n78745-2527\"}, {\"bbox\": [396, 226, 465, 240], \"category\": \"Text\", \"text\": \"9:20 AM\"}, {\"bbox\": [140, 255, 254, 271], \"category\": \"Text\", \"text\": \"(512) 382-1617\"}, {\"bbox\": [138, 274, 340, 292], \"category\": \"Text\", \"text\": \"www.bougiestdonuts.com\"}, {\"bbox\": [255, 310, 349, 324], \"category\": \"Section-header\", \"text\": \"PURCHASE\"}, {\"bbox\": [133, 337, 480, 585], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Cake Specialty (Various) | $3.00 |\\n| Classic/ Cake Glazed | $1.00 |\\n| Iced YR/ Cake | $2.00 |\\n| Blueberry Fritter | $3.50 |\\n| Chai Latte - Iced | $4.00 |\\n| Regular Milk | |\\n| | |\\n| **Subtotal** | **$13.50** |\\n| **Sales Tax** | **$0.33** |\\n| | |\\n| **Total** | **$13.83** |\\n| Visa 8285 (Swipe) | |\\n| Donna Sims | |\"}]", "elements": [{"text": "Bougie's Donuts & Coffee", "bbox": [143, 183, 391, 205], "category": "Title"}, {"text": "5400 Brodie Ln Ste 930", "bbox": [141, 205, 326, 224], "category": "Text"}, {"text": "May 19, 2021", "bbox": [363, 211, 464, 226], "category": "Text"}, {"text": "Sunset Valley, TX\n78745-2527", "bbox": [141, 223, 281, 251], "category": "Text"}, {"text": "9:20 AM", "bbox": [396, 226, 465, 240], "category": "Text"}, {"text": "(512) 382-1617", "bbox": [140, 255, 254, 271], "category": "Text"}, {"text": "www.bougiestdonuts.com", "bbox": [138, 274, 340, 292], "category": "Text"}, {"text": "PURCHASE", "bbox": [255, 310, 349, 324], "category": "Section-header"}, {"text": "| | |\n|:---|---:|\n| Cake Specialty (Various) | $3.00 |\n| Classic/ Cake Glazed | $1.00 |\n| Iced YR/ Cake | $2.00 |\n| Blueberry Fritter | $3.50 |\n| Chai Latte - Iced | $4.00 |\n| Regular Milk | |\n| | |\n| **Subtotal** | **$13.50** |\n| **Sales Tax** | **$0.33** |\n| | |\n| **Total** | **$13.83** |\n| Visa 8285 (Swipe) | |\n| Donna Sims | |", "bbox": [133, 337, 480, 585], "category": "Text"}], "full_text": "Bougie's Donuts & Coffee\n5400 Brodie Ln Ste 930\nMay 19, 2021\nSunset Valley, TX\n78745-2527\n9:20 AM\n(512) 382-1617\nwww.bougiestdonuts.com\nPURCHASE\n| | |\n|:---|---:|\n| Cake Specialty (Various) | $3.00 |\n| Classic/ Cake Glazed | $1.00 |\n| Iced YR/ Cake | $2.00 |\n| Blueberry Fritter | $3.50 |\n| Chai Latte - Iced | $4.00 |\n| Regular Milk | |\n| | |\n| **Subtotal** | **$13.50** |\n| **Sales Tax** | **$0.33** |\n| | |\n| **Total** | **$13.83** |\n| Visa 8285 (Swipe) | |\n| Donna Sims | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_180_jpg.rf.1782af3d9f14c63e5cda472f8c867ece", "image_path": "../data/roboflow_receipts/train/receipt_image_180_jpg.rf.1782af3d9f14c63e5cda472f8c867ece.jpg", "raw_output": "[{\"bbox\": [209, 78, 433, 100], \"category\": \"Title\", \"text\": \"RECEIPTIFY\"}, {\"bbox\": [265, 108, 377, 119], \"category\": \"Text\", \"text\": \"LAST MONTH\"}, {\"bbox\": [330, 121, 364, 133], \"category\": \"Text\", \"text\": \"January\"}, {\"bbox\": [147, 138, 389, 149], \"category\": \"Text\", \"text\": \"ORDER #0001 FOR CHLOEMSNYDER\"}, {\"bbox\": [147, 151, 364, 162], \"category\": \"Text\", \"text\": \"TUESDAY, FEBRUARY 1, 2022\"}, {\"bbox\": [147, 169, 497, 415], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DIJON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:95</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr></tbody></table>\"}, {\"bbox\": [147, 420, 497, 448], \"category\": \"Table\", \"text\": \"<table><tr><td>ITEM COUNT:</td><td>10</td></tr><tr><td>TOTAL:</td><td>33:38</td></tr></table>\"}, {\"bbox\": [147, 453, 380, 464], \"category\": \"Text\", \"text\": \"CARD #: **** **** **** 2021\"}, {\"bbox\": [147, 467, 294, 478], \"category\": \"Text\", \"text\": \"AUTH CODE: 123421\"}, {\"bbox\": [147, 480, 355, 491], \"category\": \"Text\", \"text\": \"CARDHOLDER: CHLOEMSNYDER\"}, {\"bbox\": [222, 502, 419, 513], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING!\"}, {\"bbox\": [204, 518, 439, 554], \"category\": \"Picture\"}, {\"bbox\": [218, 554, 424, 563], \"category\": \"Text\", \"text\": \"receiptify.herokuapp.com\"}]", "elements": [{"text": "RECEIPTIFY", "bbox": [209, 78, 433, 100], "category": "Title"}, {"text": "LAST MONTH", "bbox": [265, 108, 377, 119], "category": "Text"}, {"text": "January", "bbox": [330, 121, 364, 133], "category": "Text"}, {"text": "ORDER #0001 FOR CHLOEMSNYDER", "bbox": [147, 138, 389, 149], "category": "Text"}, {"text": "TUESDAY, FEBRUARY 1, 2022", "bbox": [147, 151, 364, 162], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DIJON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:95</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr></tbody></table>", "bbox": [147, 169, 497, 415], "category": "Table"}, {"text": "<table><tr><td>ITEM COUNT:</td><td>10</td></tr><tr><td>TOTAL:</td><td>33:38</td></tr></table>", "bbox": [147, 420, 497, 448], "category": "Table"}, {"text": "CARD #: **** **** **** 2021", "bbox": [147, 453, 380, 464], "category": "Text"}, {"text": "AUTH CODE: 123421", "bbox": [147, 467, 294, 478], "category": "Text"}, {"text": "CARDHOLDER: CHLOEMSNYDER", "bbox": [147, 480, 355, 491], "category": "Text"}, {"text": "THANK YOU FOR VISITING!", "bbox": [222, 502, 419, 513], "category": "Text"}, {"text": "receiptify.herokuapp.com", "bbox": [218, 554, 424, 563], "category": "Text"}], "full_text": "RECEIPTIFY\nLAST MONTH\nJanuary\nORDER #0001 FOR CHLOEMSNYDER\nTUESDAY, FEBRUARY 1, 2022\nQTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DIJON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK 3:04 09 HEADSTONES AND LAND MINES - LIZZY MCALPINE 2:95 10 THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT 3:51\nITEM COUNT: 10 TOTAL: 33:38\nCARD #: **** **** **** 2021\nAUTH CODE: 123421\nCARDHOLDER: CHLOEMSNYDER\nTHANK YOU FOR VISITING!\nreceiptify.herokuapp.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1033-receipt_jpg.rf.e606e683c4b113d55bf72ea648e932e2", "image_path": "../data/roboflow_receipts/train/1033-receipt_jpg.rf.e606e683c4b113d55bf72ea648e932e2.jpg", "raw_output": "[{\"bbox\": [188, 92, 437, 155], \"category\": \"Text\", \"text\": \"8030 Renaissance Parkway\\nDurham, NC 27713\\n(984) 329-2900\"}, {\"bbox\": [87, 150, 549, 487], \"category\": \"Text\", \"text\": \"Server: ANASTASHIA\\nTable 57/1\\nGuests: 2\\n05/18/2019\\n12:25 PM\\n80001\\n\\nTaco Salad 15.49\\nGround Beef 8.99\\nAdd Chicken Fajita 18.99\\nPechuga de Pollo\\nSubtotal 43.47\\nTax 3.26\\nTotal 46.73\\n\\nBalance Due 46.73\"}, {\"bbox\": [20, 500, 556, 605], \"category\": \"Text\", \"text\": \"Ask your Server about the\\nUncle Julio's Loyalty Program\\nfree to join and tons of rewards to earn!\"}]", "elements": [{"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900", "bbox": [188, 92, 437, 155], "category": "Text"}, {"text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2\n05/18/2019\n12:25 PM\n80001\n\nTaco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.99\nPechuga de Pollo\nSubtotal 43.47\nTax 3.26\nTotal 46.73\n\nBalance Due 46.73", "bbox": [87, 150, 549, 487], "category": "Text"}, {"text": "Ask your Server about the\nUncle Julio's Loyalty Program\nfree to join and tons of rewards to earn!", "bbox": [20, 500, 556, 605], "category": "Text"}], "full_text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900\nServer: ANASTASHIA\nTable 57/1\nGuests: 2\n05/18/2019\n12:25 PM\n80001\n\nTaco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.99\nPechuga de Pollo\nSubtotal 43.47\nTax 3.26\nTotal 46.73\n\nBalance Due 46.73\nAsk your Server about the\nUncle Julio's Loyalty Program\nfree to join and tons of rewards to earn!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_333_jpg.rf.a621ac3be7ae5f0a7276311660631111", "image_path": "../data/roboflow_receipts/train/receipt_image_333_jpg.rf.a621ac3be7ae5f0a7276311660631111.jpg", "raw_output": "[{\"bbox\": [115, 36, 499, 75], \"category\": \"Title\", \"text\": \"LA MAISON DE MARIE\"}, {\"bbox\": [234, 70, 376, 87], \"category\": \"Text\", \"text\": \"5 Rue Massena\"}, {\"bbox\": [249, 87, 359, 104], \"category\": \"Text\", \"text\": \"06000 NICE\"}, {\"bbox\": [199, 103, 406, 125], \"category\": \"Text\", \"text\": \"TEL. 04.93.82.15.93\"}, {\"bbox\": [176, 122, 428, 143], \"category\": \"Text\", \"text\": \"SIRET 418 465 787 00012\"}, {\"bbox\": [204, 162, 404, 196], \"category\": \"Text\", \"text\": \"Edition de la note\"}, {\"bbox\": [204, 213, 400, 279], \"category\": \"Caption\", \"text\": \"TABLE 111\\n2 Couverts\"}, {\"bbox\": [69, 276, 275, 296], \"category\": \"Text\", \"text\": \"Mardi 12 Juin 2018\"}, {\"bbox\": [400, 274, 540, 294], \"category\": \"Text\", \"text\": \"Heure: 21:17\"}, {\"bbox\": [69, 297, 252, 316], \"category\": \"Text\", \"text\": \"Serveur: TATYANA\"}, {\"bbox\": [348, 296, 463, 315], \"category\": \"Text\", \"text\": \"tab2-marie\"}, {\"bbox\": [61, 333, 550, 483], \"category\": \"Text\", \"text\": \"| Article | P.U | Total |\\n|---|---|---|\\n| 1 |  |  |\\n| VITTEL 1L | 6,00 | 6,00 |\\n| 1 |  |  |\\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\\n| 2 |  |  |\\n| PENNE A LA CREME | 14,00 | 28,00 |\\n| 1 |  |  |\\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\"}, {\"bbox\": [192, 485, 555, 521], \"category\": \"Text\", \"text\": \"TOTAL VENTE TTC : 78,00 \u20ac\"}, {\"bbox\": [58, 541, 473, 609], \"category\": \"Text\", \"text\": \"| Tva | HT | TVA | TTC |\\n|---|---|---|---|\\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |\"}]", "elements": [{"text": "LA MAISON DE MARIE", "bbox": [115, 36, 499, 75], "category": "Title"}, {"text": "5 Rue Massena", "bbox": [234, 70, 376, 87], "category": "Text"}, {"text": "06000 NICE", "bbox": [249, 87, 359, 104], "category": "Text"}, {"text": "TEL. 04.93.82.15.93", "bbox": [199, 103, 406, 125], "category": "Text"}, {"text": "SIRET 418 465 787 00012", "bbox": [176, 122, 428, 143], "category": "Text"}, {"text": "Edition de la note", "bbox": [204, 162, 404, 196], "category": "Text"}, {"text": "TABLE 111\n2 Couverts", "bbox": [204, 213, 400, 279], "category": "Caption"}, {"text": "Mardi 12 Juin 2018", "bbox": [69, 276, 275, 296], "category": "Text"}, {"text": "Heure: 21:17", "bbox": [400, 274, 540, 294], "category": "Text"}, {"text": "Serveur: TATYANA", "bbox": [69, 297, 252, 316], "category": "Text"}, {"text": "tab2-marie", "bbox": [348, 296, 463, 315], "category": "Text"}, {"text": "| Article | P.U | Total |\n|---|---|---|\n| 1 |  |  |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 |  |  |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 |  |  |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 |  |  |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |", "bbox": [61, 333, 550, 483], "category": "Text"}, {"text": "TOTAL VENTE TTC : 78,00 \u20ac", "bbox": [192, 485, 555, 521], "category": "Text"}, {"text": "| Tva | HT | TVA | TTC |\n|---|---|---|---|\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "bbox": [58, 541, 473, 609], "category": "Text"}], "full_text": "LA MAISON DE MARIE\n5 Rue Massena\n06000 NICE\nTEL. 04.93.82.15.93\nSIRET 418 465 787 00012\nEdition de la note\nTABLE 111\n2 Couverts\nMardi 12 Juin 2018\nHeure: 21:17\nServeur: TATYANA\ntab2-marie\n| Article | P.U | Total |\n|---|---|---|\n| 1 |  |  |\n| VITTEL 1L | 6,00 | 6,00 |\n| 1 |  |  |\n| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |\n| 2 |  |  |\n| PENNE A LA CREME | 14,00 | 28,00 |\n| 1 |  |  |\n| PAVLOVA FRUITS RGE CITRO | 9,00 | 9,00 |\nTOTAL VENTE TTC : 78,00 \u20ac\n| Tva | HT | TVA | TTC |\n|---|---|---|---|\n| Tva 10.00% | 39.09 | 3.91 | 49.00 |\n| Tva 20.00% | 29.17 | 5.83 | 35.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1095-receipt_jpg.rf.b84a198d37dffc2eff08e1f50195f569", "image_path": "../data/roboflow_receipts/train/1095-receipt_jpg.rf.b84a198d37dffc2eff08e1f50195f569.jpg", "raw_output": "[{\"bbox\": [304, 49, 402, 86], \"category\": \"Title\", \"text\": \"Golden Coin\"}, {\"bbox\": [276, 81, 427, 163], \"category\": \"Text\", \"text\": \"94-450 Ukee St\\nWaipahu, HI 96797\\n(808) 848-0802\"}, {\"bbox\": [182, 194, 313, 225], \"category\": \"Text\", \"text\": \"Server: Charito\"}, {\"bbox\": [445, 181, 544, 211], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [182, 252, 295, 280], \"category\": \"Text\", \"text\": \"Order #: 6879\"}, {\"bbox\": [465, 241, 544, 270], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [294, 309, 413, 355], \"category\": \"Text\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [185, 354, 544, 438], \"category\": \"Text\", \"text\": \"1 Plt Lunch 2 Choices 9.79\\nBBQ\\nPINAPAITAN\"}, {\"bbox\": [191, 465, 540, 536], \"category\": \"Text\", \"text\": \"Bar Subtotal: 0.00\\nFood Subtotal: 9.79\\nTax 1: 0.46\"}, {\"bbox\": [203, 556, 531, 636], \"category\": \"Text\", \"text\": \"TOTAL: $10.25\\nCash Tenderer 15.00\"}]", "elements": [{"text": "Golden Coin", "bbox": [304, 49, 402, 86], "category": "Title"}, {"text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802", "bbox": [276, 81, 427, 163], "category": "Text"}, {"text": "Server: Charito", "bbox": [182, 194, 313, 225], "category": "Text"}, {"text": "Station: 1", "bbox": [445, 181, 544, 211], "category": "Text"}, {"text": "Order #: 6879", "bbox": [182, 252, 295, 280], "category": "Text"}, {"text": "Take Out", "bbox": [465, 241, 544, 270], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [294, 309, 413, 355], "category": "Text"}, {"text": "1 Plt Lunch 2 Choices 9.79\nBBQ\nPINAPAITAN", "bbox": [185, 354, 544, 438], "category": "Text"}, {"text": "Bar Subtotal: 0.00\nFood Subtotal: 9.79\nTax 1: 0.46", "bbox": [191, 465, 540, 536], "category": "Text"}, {"text": "TOTAL: $10.25\nCash Tenderer 15.00", "bbox": [203, 556, 531, 636], "category": "Text"}], "full_text": "Golden Coin\n94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802\nServer: Charito\nStation: 1\nOrder #: 6879\nTake Out\n>> SETTLED <<\n1 Plt Lunch 2 Choices 9.79\nBBQ\nPINAPAITAN\nBar Subtotal: 0.00\nFood Subtotal: 9.79\nTax 1: 0.46\nTOTAL: $10.25\nCash Tenderer 15.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_325_jpg.rf.1d6baaf8a20da249498ac2ed418eacae", "image_path": "../data/roboflow_receipts/train/receipt_image_325_jpg.rf.1d6baaf8a20da249498ac2ed418eacae.jpg", "raw_output": "[{\"bbox\": [196, 36, 476, 55], \"category\": \"Section-header\", \"text\": \"CHINESE PLATE\"}, {\"bbox\": [212, 65, 460, 77], \"category\": \"Text\", \"text\": \"FOOD BUSINESS CENTER\"}, {\"bbox\": [233, 83, 438, 96], \"category\": \"Text\", \"text\": \"BROOKLYN, NY 11261\"}, {\"bbox\": [250, 101, 421, 113], \"category\": \"Text\", \"text\": \"TEL: 03-7323899\"}, {\"bbox\": [57, 147, 179, 162], \"category\": \"Caption\", \"text\": \"TABLE -2\"}, {\"bbox\": [56, 171, 617, 282], \"category\": \"Table\", \"text\": \"<table><tr><td>CHECK #:</td><td>254686</td><td>PAX(S):</td><td>01</td></tr><tr><td>DATE:</td><td>25/02/2021</td><td>TIME:</td><td>10:44 AM</td></tr><tr><td>CASHIER:</td><td>Meggan</td><td></td><td></td></tr></table><table><tr><td>2</td><td>Tea</td><td>$5</td></tr><tr><td>2</td><td>Fish And Sopup Bowl</td><td>$34</td></tr></table>\"}, {\"bbox\": [56, 320, 617, 516], \"category\": \"Text\", \"text\": \"VISA 8888 SALE\\nSUBTOTAL $39\\nTAX $0.00\\nTOTAL: $39.00\\nTRANSCATION TYPE: SALE\\nAUTHORIZATION: APPROVED\\nPAYMENT CODE: 9854532\\nPAYMENT ID: 276131704\\nCARD READER: SWIPED/CHIP\"}, {\"bbox\": [222, 587, 445, 600], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISIT\"}, {\"bbox\": [259, 603, 413, 615], \"category\": \"Text\", \"text\": \"CHINESE PLATE\"}]", "elements": [{"text": "CHINESE PLATE", "bbox": [196, 36, 476, 55], "category": "Section-header"}, {"text": "FOOD BUSINESS CENTER", "bbox": [212, 65, 460, 77], "category": "Text"}, {"text": "BROOKLYN, NY 11261", "bbox": [233, 83, 438, 96], "category": "Text"}, {"text": "TEL: 03-7323899", "bbox": [250, 101, 421, 113], "category": "Text"}, {"text": "TABLE -2", "bbox": [57, 147, 179, 162], "category": "Caption"}, {"text": "<table><tr><td>CHECK #:</td><td>254686</td><td>PAX(S):</td><td>01</td></tr><tr><td>DATE:</td><td>25/02/2021</td><td>TIME:</td><td>10:44 AM</td></tr><tr><td>CASHIER:</td><td>Meggan</td><td></td><td></td></tr></table><table><tr><td>2</td><td>Tea</td><td>$5</td></tr><tr><td>2</td><td>Fish And Sopup Bowl</td><td>$34</td></tr></table>", "bbox": [56, 171, 617, 282], "category": "Table"}, {"text": "VISA 8888 SALE\nSUBTOTAL $39\nTAX $0.00\nTOTAL: $39.00\nTRANSCATION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 9854532\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP", "bbox": [56, 320, 617, 516], "category": "Text"}, {"text": "THANK YOU FOR VISIT", "bbox": [222, 587, 445, 600], "category": "Text"}, {"text": "CHINESE PLATE", "bbox": [259, 603, 413, 615], "category": "Text"}], "full_text": "CHINESE PLATE\nFOOD BUSINESS CENTER\nBROOKLYN, NY 11261\nTEL: 03-7323899\nTABLE -2\nCHECK #: 254686 PAX(S): 01 DATE: 25/02/2021 TIME: 10:44 AM CASHIER: Meggan 2 Tea $5 2 Fish And Sopup Bowl $34\nVISA 8888 SALE\nSUBTOTAL $39\nTAX $0.00\nTOTAL: $39.00\nTRANSCATION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 9854532\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\nTHANK YOU FOR VISIT\nCHINESE PLATE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_476_jpg.rf.e3045226b8c224f65085b0c6b12323d6", "image_path": "../data/roboflow_receipts/train/receipt_image_476_jpg.rf.e3045226b8c224f65085b0c6b12323d6.jpg", "raw_output": "[{\"bbox\": [94, 51, 574, 108], \"category\": \"Section-header\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [175, 108, 461, 124], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [110, 124, 525, 141], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [43, 140, 589, 175], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [186, 175, 429, 191], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [137, 208, 507, 226], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [23, 242, 250, 258], \"category\": \"Text\", \"text\": \"14/03/18 12:52\"}, {\"bbox\": [296, 244, 620, 261], \"category\": \"Text\", \"text\": \"Slip No.: 0040081037\"}, {\"bbox\": [22, 260, 201, 275], \"category\": \"Text\", \"text\": \"LEE WIN LEE\"}, {\"bbox\": [344, 262, 538, 277], \"category\": \"Text\", \"text\": \"Trans: 90243\"}, {\"bbox\": [16, 291, 617, 414], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| CBE Rubber Band200gm | 7.95 T |\\n| **Total RM Incl. of GST** | **7.95** |\\n| **Cash** | -10.00 |\\n| **CHANGE** | **2.05** |\"}, {\"bbox\": [15, 427, 581, 480], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 7.50 | 0.45 |\"}, {\"bbox\": [15, 493, 579, 513], \"category\": \"Text\", \"text\": \"| T @ 6% | 7.50 | 0.45 |\\n| :--- | :--- | :--- |\\n| **Total Savings** | **0.00** | **0.00** |\"}, {\"bbox\": [77, 529, 537, 580], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [157, 582, 447, 596], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [109, 597, 493, 614], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [109, 615, 493, 630], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [94, 51, 574, 108], "category": "Section-header"}, {"text": "(Co. No. 113825-W)", "bbox": [175, 108, 461, 124], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [110, 124, 525, 141], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [43, 140, 589, 175], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [186, 175, 429, 191], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [137, 208, 507, 226], "category": "Text"}, {"text": "14/03/18 12:52", "bbox": [23, 242, 250, 258], "category": "Text"}, {"text": "Slip No.: 0040081037", "bbox": [296, 244, 620, 261], "category": "Text"}, {"text": "LEE WIN LEE", "bbox": [22, 260, 201, 275], "category": "Text"}, {"text": "Trans: 90243", "bbox": [344, 262, 538, 277], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| **Total RM Incl. of GST** | **7.95** |\n| **Cash** | -10.00 |\n| **CHANGE** | **2.05** |", "bbox": [16, 291, 617, 414], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |", "bbox": [15, 427, 581, 480], "category": "Text"}, {"text": "| T @ 6% | 7.50 | 0.45 |\n| :--- | :--- | :--- |\n| **Total Savings** | **0.00** | **0.00** |", "bbox": [15, 493, 579, 513], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [77, 529, 537, 580], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [157, 582, 447, 596], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [109, 597, 493, 614], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [109, 615, 493, 630], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n14/03/18 12:52\nSlip No.: 0040081037\nLEE WIN LEE\nTrans: 90243\n| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| **Total RM Incl. of GST** | **7.95** |\n| **Cash** | -10.00 |\n| **CHANGE** | **2.05** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |\n| T @ 6% | 7.50 | 0.45 |\n| :--- | :--- | :--- |\n| **Total Savings** | **0.00** | **0.00** |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1153-receipt_jpg.rf.27e1f07cc9a098b0212dcc681c1792e0", "image_path": "../data/roboflow_receipts/train/1153-receipt_jpg.rf.27e1f07cc9a098b0212dcc681c1792e0.jpg", "raw_output": "[{\"bbox\": [131, 20, 348, 56], \"category\": \"Title\", \"text\": \"Gordon Ramsay Steak\\nParis Las Vegas\"}, {\"bbox\": [51, 55, 166, 78], \"category\": \"Text\", \"text\": \"10/21/2014\"}, {\"bbox\": [370, 52, 427, 71], \"category\": \"Text\", \"text\": \"19:41\"}, {\"bbox\": [113, 90, 337, 116], \"category\": \"Text\", \"text\": \"Gordon Ramsay Steak\"}, {\"bbox\": [46, 112, 220, 137], \"category\": \"Text\", \"text\": \"Check: 2042367\"}, {\"bbox\": [275, 107, 410, 130], \"category\": \"Text\", \"text\": \"Table: T-35\"}, {\"bbox\": [47, 132, 232, 159], \"category\": \"Text\", \"text\": \"Server: Lomberto\"}, {\"bbox\": [275, 127, 387, 150], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [47, 153, 184, 181], \"category\": \"Text\", \"text\": \"Terminal: 42\"}, {\"bbox\": [192, 195, 278, 219], \"category\": \"Section-header\", \"text\": \"Regular\"}, {\"bbox\": [113, 210, 450, 495], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Pin's Cup | 14.00 |\\n| 2 The Drifter @ 14.00 | 28.00 |\\n| 1 Kobe Beef Slider | 18.00 |\\n| 1 New York | 63.00 |\\n| 1 Amer Kobe Filet | 79.00 |\\n| 1 Lobster Tail | 38.00 |\\n| 1 Potato Puree | 12.00 |\\n| 1 Grilled Asparagus | 13.00 |\\n| 1 Peppercorn | 6.00 |\\n| 1 Pepsi | 6.00 |\\n| 1 Choc Pot De Crem | 13.00 |\"}, {\"bbox\": [148, 516, 424, 603], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Subtotal** | 290.00 |\\n| **Tax** | 23.49 |\\n| **Total** | 313.49 |\"}]", "elements": [{"text": "Gordon Ramsay Steak\nParis Las Vegas", "bbox": [131, 20, 348, 56], "category": "Title"}, {"text": "10/21/2014", "bbox": [51, 55, 166, 78], "category": "Text"}, {"text": "19:41", "bbox": [370, 52, 427, 71], "category": "Text"}, {"text": "Gordon Ramsay Steak", "bbox": [113, 90, 337, 116], "category": "Text"}, {"text": "Check: 2042367", "bbox": [46, 112, 220, 137], "category": "Text"}, {"text": "Table: T-35", "bbox": [275, 107, 410, 130], "category": "Text"}, {"text": "Server: Lomberto", "bbox": [47, 132, 232, 159], "category": "Text"}, {"text": "Guests: 2", "bbox": [275, 127, 387, 150], "category": "Text"}, {"text": "Terminal: 42", "bbox": [47, 153, 184, 181], "category": "Text"}, {"text": "Regular", "bbox": [192, 195, 278, 219], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Pin's Cup | 14.00 |\n| 2 The Drifter @ 14.00 | 28.00 |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |", "bbox": [113, 210, 450, 495], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "bbox": [148, 516, 424, 603], "category": "Text"}], "full_text": "Gordon Ramsay Steak\nParis Las Vegas\n10/21/2014\n19:41\nGordon Ramsay Steak\nCheck: 2042367\nTable: T-35\nServer: Lomberto\nGuests: 2\nTerminal: 42\nRegular\n| Item | Price |\n| :--- | :--- |\n| 1 Pin's Cup | 14.00 |\n| 2 The Drifter @ 14.00 | 28.00 |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |\n| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_68_jpg.rf.1073f9490bb9ced88553cd02a52d1f53", "image_path": "../data/roboflow_receipts/train/receipt_image_68_jpg.rf.1073f9490bb9ced88553cd02a52d1f53.jpg", "raw_output": "[{\"bbox\": [255, 0, 629, 133], \"category\": \"Picture\"}, {\"bbox\": [153, 198, 359, 233], \"category\": \"Title\", \"text\": \"MARIANACCI'S\\nRESTAURANT\"}, {\"bbox\": [129, 249, 489, 275], \"category\": \"Text\", \"text\": \"TABLE 403 CHECK 39\"}, {\"bbox\": [127, 267, 489, 291], \"category\": \"Text\", \"text\": \"Date 4 FEB 19 17 6:00PM\"}, {\"bbox\": [172, 296, 496, 488], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| PREM WHITE | 10.75 |\\n| PREM RED | 10.75 |\\n| DIET SDA | 3.75 |\\n| 7 UP | 3.25 |\\n| VONG RIPIENE | 9.75 |\\n| Chicken Parm21 | 7.75 |\\n| SCAMPI MILAN25 | 7.75 |\\n| LINO VONG | 22.75 |\\n| 1/2 PASTA SP16 | 7.75 |\\n| DIET SDA | 3.75 |\\n| 7 UP | 3.25 |\"}, {\"bbox\": [118, 503, 424, 558], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | 132.25 |\\n| TAX | 9.75 |\\n| TOTAL | 142.01 |\"}, {\"bbox\": [125, 586, 323, 619], \"category\": \"Text\", \"text\": \"THANK YOU,\\nTHE MARIANACCI FAMILY\"}]", "elements": [{"text": "MARIANACCI'S\nRESTAURANT", "bbox": [153, 198, 359, 233], "category": "Title"}, {"text": "TABLE 403 CHECK 39", "bbox": [129, 249, 489, 275], "category": "Text"}, {"text": "Date 4 FEB 19 17 6:00PM", "bbox": [127, 267, 489, 291], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| PREM WHITE | 10.75 |\n| PREM RED | 10.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| VONG RIPIENE | 9.75 |\n| Chicken Parm21 | 7.75 |\n| SCAMPI MILAN25 | 7.75 |\n| LINO VONG | 22.75 |\n| 1/2 PASTA SP16 | 7.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |", "bbox": [172, 296, 496, 488], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | 132.25 |\n| TAX | 9.75 |\n| TOTAL | 142.01 |", "bbox": [118, 503, 424, 558], "category": "Text"}, {"text": "THANK YOU,\nTHE MARIANACCI FAMILY", "bbox": [125, 586, 323, 619], "category": "Text"}], "full_text": "MARIANACCI'S\nRESTAURANT\nTABLE 403 CHECK 39\nDate 4 FEB 19 17 6:00PM\n| Item | Price |\n| :--- | :--- |\n| PREM WHITE | 10.75 |\n| PREM RED | 10.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| VONG RIPIENE | 9.75 |\n| Chicken Parm21 | 7.75 |\n| SCAMPI MILAN25 | 7.75 |\n| LINO VONG | 22.75 |\n| 1/2 PASTA SP16 | 7.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| | |\n| :--- | ---: |\n| SUBTOTAL | 132.25 |\n| TAX | 9.75 |\n| TOTAL | 142.01 |\nTHANK YOU,\nTHE MARIANACCI FAMILY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_377_jpg.rf.d637789f5c2008053614459db4950dfb", "image_path": "../data/roboflow_receipts/train/receipt_image_377_jpg.rf.d637789f5c2008053614459db4950dfb.jpg", "raw_output": "[{\"bbox\": [139, 167, 327, 187], \"category\": \"Text\", \"text\": \"Print No. 20100000000000000000000000000000\"}, {\"bbox\": [139, 185, 437, 222], \"category\": \"Text\", \"text\": \"DATE 25/09/16 15:47\\nRef. # 00163-1\\nStaff Open Table 1 ST-002403 Agus\\nPOS: CO1\"}, {\"bbox\": [141, 216, 354, 237], \"category\": \"Caption\", \"text\": \"TABLE VIP-01 (4)\"}, {\"bbox\": [138, 235, 485, 551], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Gyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>6</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>1</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>\"}, {\"bbox\": [139, 543, 483, 633], \"category\": \"Text\", \"text\": \"ITEMS:31 1,222,000\\nSVC 91,650\\nRestaurant Tax 131,365\\nTotal:1,445,015\\n\\npress Check Order\"}]", "elements": [{"text": "Print No. 20100000000000000000000000000000", "bbox": [139, 167, 327, 187], "category": "Text"}, {"text": "DATE 25/09/16 15:47\nRef. # 00163-1\nStaff Open Table 1 ST-002403 Agus\nPOS: CO1", "bbox": [139, 185, 437, 222], "category": "Text"}, {"text": "TABLE VIP-01 (4)", "bbox": [141, 216, 354, 237], "category": "Caption"}, {"text": "<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Gyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>6</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>1</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>1</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>", "bbox": [138, 235, 485, 551], "category": "Table"}, {"text": "ITEMS:31 1,222,000\nSVC 91,650\nRestaurant Tax 131,365\nTotal:1,445,015\n\npress Check Order", "bbox": [139, 543, 483, 633], "category": "Text"}], "full_text": "Print No. 20100000000000000000000000000000\nDATE 25/09/16 15:47\nRef. # 00163-1\nStaff Open Table 1 ST-002403 Agus\nPOS: CO1\nTABLE VIP-01 (4)\n1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Gyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1 Aburi Salmon Roll 90,000 1 Gohan 12,000 2 Iced Sweet Tea 22,000 1 Gyuniku Roll 50,000 1 Gyu Yanagawa 69,000 1 Salmon Crispy Aburi 44,000 1 Chocolate Wafer 204,000 6 Chicken Katsu 40,000 1 Crunchy Lobster Roll 52,000 1 Black 78,000 2 Red 88,000 1 Gold 52,000 1 Silver 34,000\nITEMS:31 1,222,000\nSVC 91,650\nRestaurant Tax 131,365\nTotal:1,445,015\n\npress Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_320_jpg.rf.32491e839cfb2be85643df1e598b705b", "image_path": "../data/roboflow_receipts/train/receipt_image_320_jpg.rf.32491e839cfb2be85643df1e598b705b.jpg", "raw_output": "[{\"bbox\": [201, 65, 385, 84], \"category\": \"Text\", \"text\": \"L'ENTRECOTE DE PARIS\"}, {\"bbox\": [211, 83, 376, 101], \"category\": \"Text\", \"text\": \"29 RUE DE MARIGNAN\"}, {\"bbox\": [211, 100, 376, 118], \"category\": \"Text\", \"text\": \"75008 PARIS FRANCE\"}, {\"bbox\": [126, 115, 499, 136], \"category\": \"Text\", \"text\": \"SIRET: 38066440900063 NAF: 5610A TVA: FR17380664409\"}, {\"bbox\": [121, 134, 478, 154], \"category\": \"Text\", \"text\": \"TEL: 01 42 25 28 60 FAX 01 45 62 50 34\"}, {\"bbox\": [111, 165, 251, 185], \"category\": \"Text\", \"text\": \"TABLE 35\"}, {\"bbox\": [135, 185, 320, 204], \"category\": \"Text\", \"text\": \"2 COUVERT ULADIMIR\"}, {\"bbox\": [410, 183, 500, 203], \"category\": \"Text\", \"text\": \"DUREE 0h51\"}, {\"bbox\": [142, 214, 499, 307], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| 2 MENU ENFANT | 9.90 |\\n| F-F A POINT | 19.80 C |\\n| F-F SGT | 22.50 C |\\n| CAFE | 22.50 C |\\n| 46CL RGE | 3.20 C |\\n| | 11.90 B |\"}, {\"bbox\": [108, 317, 516, 342], \"category\": \"Text\", \"text\": \"TOTAL 79.90\"}, {\"bbox\": [161, 364, 449, 421], \"category\": \"Text\", \"text\": \"DOCUMENT PROVISOIRE\\n* NOUVELLE EDITION *\"}, {\"bbox\": [99, 432, 486, 454], \"category\": \"Text\", \"text\": \"To: 023 Doc: 3381 Lg: 5 B0003 (Sq7) MANF0104\"}, {\"bbox\": [99, 452, 364, 472], \"category\": \"Text\", \"text\": \"DIMANCHE 10-02-2019 21:33:12\"}, {\"bbox\": [98, 471, 489, 494], \"category\": \"Text\", \"text\": \"CLe 5-Serv:15 Caisse 2 Num:0014525/002\"}, {\"bbox\": [186, 503, 420, 548], \"category\": \"Text\", \"text\": \"NOUS N'ACCEPTONS\\nPAS LES CHEQUES\"}, {\"bbox\": [164, 546, 420, 568], \"category\": \"Text\", \"text\": \"Prix Nets - Service Compris\"}, {\"bbox\": [144, 565, 450, 590], \"category\": \"Text\", \"text\": \"MERCI DE VOTRE VISITE A BIENTOT\"}]", "elements": [{"text": "L'ENTRECOTE DE PARIS", "bbox": [201, 65, 385, 84], "category": "Text"}, {"text": "29 RUE DE MARIGNAN", "bbox": [211, 83, 376, 101], "category": "Text"}, {"text": "75008 PARIS FRANCE", "bbox": [211, 100, 376, 118], "category": "Text"}, {"text": "SIRET: 38066440900063 NAF: 5610A TVA: FR17380664409", "bbox": [126, 115, 499, 136], "category": "Text"}, {"text": "TEL: 01 42 25 28 60 FAX 01 45 62 50 34", "bbox": [121, 134, 478, 154], "category": "Text"}, {"text": "TABLE 35", "bbox": [111, 165, 251, 185], "category": "Text"}, {"text": "2 COUVERT ULADIMIR", "bbox": [135, 185, 320, 204], "category": "Text"}, {"text": "DUREE 0h51", "bbox": [410, 183, 500, 203], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| 2 MENU ENFANT | 9.90 |\n| F-F A POINT | 19.80 C |\n| F-F SGT | 22.50 C |\n| CAFE | 22.50 C |\n| 46CL RGE | 3.20 C |\n| | 11.90 B |", "bbox": [142, 214, 499, 307], "category": "Text"}, {"text": "TOTAL 79.90", "bbox": [108, 317, 516, 342], "category": "Text"}, {"text": "DOCUMENT PROVISOIRE\n* NOUVELLE EDITION *", "bbox": [161, 364, 449, 421], "category": "Text"}, {"text": "To: 023 Doc: 3381 Lg: 5 B0003 (Sq7) MANF0104", "bbox": [99, 432, 486, 454], "category": "Text"}, {"text": "DIMANCHE 10-02-2019 21:33:12", "bbox": [99, 452, 364, 472], "category": "Text"}, {"text": "CLe 5-Serv:15 Caisse 2 Num:0014525/002", "bbox": [98, 471, 489, 494], "category": "Text"}, {"text": "NOUS N'ACCEPTONS\nPAS LES CHEQUES", "bbox": [186, 503, 420, 548], "category": "Text"}, {"text": "Prix Nets - Service Compris", "bbox": [164, 546, 420, 568], "category": "Text"}, {"text": "MERCI DE VOTRE VISITE A BIENTOT", "bbox": [144, 565, 450, 590], "category": "Text"}], "full_text": "L'ENTRECOTE DE PARIS\n29 RUE DE MARIGNAN\n75008 PARIS FRANCE\nSIRET: 38066440900063 NAF: 5610A TVA: FR17380664409\nTEL: 01 42 25 28 60 FAX 01 45 62 50 34\nTABLE 35\n2 COUVERT ULADIMIR\nDUREE 0h51\n| | |\n|:---|---:|\n| 2 MENU ENFANT | 9.90 |\n| F-F A POINT | 19.80 C |\n| F-F SGT | 22.50 C |\n| CAFE | 22.50 C |\n| 46CL RGE | 3.20 C |\n| | 11.90 B |\nTOTAL 79.90\nDOCUMENT PROVISOIRE\n* NOUVELLE EDITION *\nTo: 023 Doc: 3381 Lg: 5 B0003 (Sq7) MANF0104\nDIMANCHE 10-02-2019 21:33:12\nCLe 5-Serv:15 Caisse 2 Num:0014525/002\nNOUS N'ACCEPTONS\nPAS LES CHEQUES\nPrix Nets - Service Compris\nMERCI DE VOTRE VISITE A BIENTOT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1038-receipt_jpg.rf.99453ba8c8d59ed2aa0b9e9edd122588", "image_path": "../data/roboflow_receipts/train/1038-receipt_jpg.rf.99453ba8c8d59ed2aa0b9e9edd122588.jpg", "raw_output": "[{\"bbox\": [176, 134, 362, 152], \"category\": \"Text\", \"text\": \"Micros Demo System\"}, {\"bbox\": [155, 152, 372, 170], \"category\": \"Text\", \"text\": \"Welcome to Yogurtland\"}, {\"bbox\": [136, 170, 392, 223], \"category\": \"Text\", \"text\": \"12502 North Kendall Drive\\nMiami, FL 33186\\n(305) 279-3478\"}, {\"bbox\": [98, 223, 393, 394], \"category\": \"Text\", \"text\": \"Date: Sep07'18 09:28PM\\nCard Type: VISA\\nAcct #: XXXXXXXXXXXX3862\\nCard Entry: SWIPED\\nTrans Type: PURCHASE\\nTrans Key: III008007193348\\nAuth Code: 071410\\nCheck: 1082\\nServer: 1041 melanie\"}, {\"bbox\": [104, 413, 420, 435], \"category\": \"Text\", \"text\": \"Tota 17.80\"}, {\"bbox\": [104, 452, 350, 474], \"category\": \"Text\", \"text\": \"**NO SIGNATURE REQUIRED\"}, {\"bbox\": [146, 471, 447, 493], \"category\": \"Text\", \"text\": \"FOR PURCHASES UNDER $20.00**\"}]", "elements": [{"text": "Micros Demo System", "bbox": [176, 134, 362, 152], "category": "Text"}, {"text": "Welcome to Yogurtland", "bbox": [155, 152, 372, 170], "category": "Text"}, {"text": "12502 North Kendall Drive\nMiami, FL 33186\n(305) 279-3478", "bbox": [136, 170, 392, 223], "category": "Text"}, {"text": "Date: Sep07'18 09:28PM\nCard Type: VISA\nAcct #: XXXXXXXXXXXX3862\nCard Entry: SWIPED\nTrans Type: PURCHASE\nTrans Key: III008007193348\nAuth Code: 071410\nCheck: 1082\nServer: 1041 melanie", "bbox": [98, 223, 393, 394], "category": "Text"}, {"text": "Tota 17.80", "bbox": [104, 413, 420, 435], "category": "Text"}, {"text": "**NO SIGNATURE REQUIRED", "bbox": [104, 452, 350, 474], "category": "Text"}, {"text": "FOR PURCHASES UNDER $20.00**", "bbox": [146, 471, 447, 493], "category": "Text"}], "full_text": "Micros Demo System\nWelcome to Yogurtland\n12502 North Kendall Drive\nMiami, FL 33186\n(305) 279-3478\nDate: Sep07'18 09:28PM\nCard Type: VISA\nAcct #: XXXXXXXXXXXX3862\nCard Entry: SWIPED\nTrans Type: PURCHASE\nTrans Key: III008007193348\nAuth Code: 071410\nCheck: 1082\nServer: 1041 melanie\nTota 17.80\n**NO SIGNATURE REQUIRED\nFOR PURCHASES UNDER $20.00**", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_288-1-_jpg.rf.8200eb0d2c495a43b3dd898b227e2585", "image_path": "../data/roboflow_receipts/train/receipt_image_288-1-_jpg.rf.8200eb0d2c495a43b3dd898b227e2585.jpg", "raw_output": "[{\"bbox\": [86, 68, 520, 185], \"category\": \"Text\", \"text\": \"Your order number is\\n165\"}, {\"bbox\": [75, 227, 523, 277], \"category\": \"Text\", \"text\": \"Welcome to McDonald's Bourke&Russell St\\nRestaurant Number 1865\"}, {\"bbox\": [132, 272, 468, 317], \"category\": \"Text\", \"text\": \"Email: 1865@au.stores.mcd.com\\nABN: 16 931 660 461\"}, {\"bbox\": [235, 316, 364, 337], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [67, 354, 497, 383], \"category\": \"Text\", \"text\": \"ORD #65 -REG #1- 25/12/2017 14:14:26\"}, {\"bbox\": [49, 374, 566, 623], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Soft Serve Cone | 0.60 |\\n| 1 | Hot Apple Pie | 2.30 |\\n| 1 | Sml Coffee Frap | 3.95 |\\n|  |  |  |\\n| Subtotal |  | 6.85 |\\n| Take-Out Total (incl GST) |  | 6.85 |\\n| EFTPOS |  | 6.85 |\\n|  |  |  |\\n| TOTAL INCLUDES GST OF |  | 0.62 |\"}]", "elements": [{"text": "Your order number is\n165", "bbox": [86, 68, 520, 185], "category": "Text"}, {"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865", "bbox": [75, 227, 523, 277], "category": "Text"}, {"text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660 461", "bbox": [132, 272, 468, 317], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [235, 316, 364, 337], "category": "Title"}, {"text": "ORD #65 -REG #1- 25/12/2017 14:14:26", "bbox": [67, 354, 497, 383], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "bbox": [49, 374, 566, 623], "category": "Text"}], "full_text": "Your order number is\n165\nWelcome to McDonald's Bourke&Russell St\nRestaurant Number 1865\nEmail: 1865@au.stores.mcd.com\nABN: 16 931 660 461\nTAX INVOICE\nORD #65 -REG #1- 25/12/2017 14:14:26\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Soft Serve Cone | 0.60 |\n| 1 | Hot Apple Pie | 2.30 |\n| 1 | Sml Coffee Frap | 3.95 |\n|  |  |  |\n| Subtotal |  | 6.85 |\n| Take-Out Total (incl GST) |  | 6.85 |\n| EFTPOS |  | 6.85 |\n|  |  |  |\n| TOTAL INCLUDES GST OF |  | 0.62 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_138_jpg.rf.36c2281e21ce5b14ffb09a41619fa446", "image_path": "../data/roboflow_receipts/train/receipt_image_138_jpg.rf.36c2281e21ce5b14ffb09a41619fa446.jpg", "raw_output": "[{\"bbox\": [233, 172, 398, 197], \"category\": \"Title\", \"text\": \"KALOOKI'S\"}, {\"bbox\": [67, 205, 105, 221], \"category\": \"Text\", \"text\": \"b-8\"}, {\"bbox\": [361, 200, 575, 220], \"category\": \"Text\", \"text\": \"03/14/2015 8:12 PM\"}, {\"bbox\": [66, 225, 117, 243], \"category\": \"Text\", \"text\": \"oz cfs\"}, {\"bbox\": [521, 223, 575, 239], \"category\": \"Text\", \"text\": \"5300\"}, {\"bbox\": [65, 246, 133, 264], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [509, 244, 576, 262], \"category\": \"Text\", \"text\": \"Denise\"}, {\"bbox\": [51, 268, 580, 471], \"category\": \"Text\", \"text\": \"| # | Item | Unit | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Fingers | 8.00 | 8.00 |\\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\\n| 2 | Bottled Water | 2.00 | 4.00 |\\n| **Subtotal** | | | **57.00** |\\n| **Service Charge 10%** | | | **5.70** |\\n| **Total** | | | **$ 62.70** |\"}, {\"bbox\": [214, 478, 418, 507], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [52, 513, 138, 531], \"category\": \"Text\", \"text\": \"Kalooki's\"}, {\"bbox\": [53, 537, 268, 591], \"category\": \"Text\", \"text\": \"Bay Road, Blue Hills\\n01649 Providenciales\\n6493323388\"}]", "elements": [{"text": "KALOOKI'S", "bbox": [233, 172, 398, 197], "category": "Title"}, {"text": "b-8", "bbox": [67, 205, 105, 221], "category": "Text"}, {"text": "03/14/2015 8:12 PM", "bbox": [361, 200, 575, 220], "category": "Text"}, {"text": "oz cfs", "bbox": [66, 225, 117, 243], "category": "Text"}, {"text": "5300", "bbox": [521, 223, 575, 239], "category": "Text"}, {"text": "Dine In", "bbox": [65, 246, 133, 264], "category": "Text"}, {"text": "Denise", "bbox": [509, 244, 576, 262], "category": "Text"}, {"text": "| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |", "bbox": [51, 268, 580, 471], "category": "Text"}, {"text": "Thank You", "bbox": [214, 478, 418, 507], "category": "Text"}, {"text": "Kalooki's", "bbox": [52, 513, 138, 531], "category": "Text"}, {"text": "Bay Road, Blue Hills\n01649 Providenciales\n6493323388", "bbox": [53, 537, 268, 591], "category": "Text"}], "full_text": "KALOOKI'S\nb-8\n03/14/2015 8:12 PM\noz cfs\n5300\nDine In\nDenise\n| # | Item | Unit | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Fingers | 8.00 | 8.00 |\n| 1 | Spicy Shrimp | 20.00 | 20.00 |\n| 1 | Steamed Fish Lo | 25.00 | 25.00 |\n| 2 | Bottled Water | 2.00 | 4.00 |\n| **Subtotal** | | | **57.00** |\n| **Service Charge 10%** | | | **5.70** |\n| **Total** | | | **$ 62.70** |\nThank You\nKalooki's\nBay Road, Blue Hills\n01649 Providenciales\n6493323388", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1159-receipt_jpg.rf.e0aee33af92306a69c0cab1963c761b3", "image_path": "../data/roboflow_receipts/train/1159-receipt_jpg.rf.e0aee33af92306a69c0cab1963c761b3.jpg", "raw_output": "[{\"bbox\": [165, 86, 372, 112], \"category\": \"Page-header\", \"text\": \"Taco Time - Kenmore\"}, {\"bbox\": [183, 104, 363, 168], \"category\": \"Page-header\", \"text\": \"(425) 486-4472\\n6733 NE 181TH ST\\nKENMORE WA 98026\"}, {\"bbox\": [193, 186, 328, 207], \"category\": \"Text\", \"text\": \"DT>248\"}, {\"bbox\": [48, 231, 107, 250], \"category\": \"Text\", \"text\": \"Host:\"}, {\"bbox\": [393, 221, 514, 242], \"category\": \"Text\", \"text\": \"04/24/2018\"}, {\"bbox\": [48, 250, 135, 268], \"category\": \"Text\", \"text\": \"Cashier:\"}, {\"bbox\": [47, 269, 114, 287], \"category\": \"Text\", \"text\": \"DT>248\"}, {\"bbox\": [428, 263, 516, 283], \"category\": \"Text\", \"text\": \"7:06 PM\"}, {\"bbox\": [453, 285, 516, 304], \"category\": \"Text\", \"text\": \"30126\"}, {\"bbox\": [42, 307, 298, 329], \"category\": \"Text\", \"text\": \"Order Type: Drive Thru\"}, {\"bbox\": [39, 347, 521, 369], \"category\": \"Text\", \"text\": \"SFT TACO BF 5.99\"}, {\"bbox\": [39, 389, 523, 434], \"category\": \"Text\", \"text\": \"Subtotal 5.99\\nTax 0.60\"}, {\"bbox\": [33, 451, 527, 479], \"category\": \"Text\", \"text\": \"Drive Thru Total 6.59\"}, {\"bbox\": [33, 494, 529, 526], \"category\": \"Text\", \"text\": \"CASH $10.00\"}, {\"bbox\": [29, 539, 525, 576], \"category\": \"Text\", \"text\": \"Change $3.41\"}, {\"bbox\": [154, 592, 378, 644], \"category\": \"Text\", \"text\": \"Thank you.\\nPlease come again!\"}]", "elements": [{"text": "Taco Time - Kenmore", "bbox": [165, 86, 372, 112], "category": "Page-header"}, {"text": "(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026", "bbox": [183, 104, 363, 168], "category": "Page-header"}, {"text": "DT>248", "bbox": [193, 186, 328, 207], "category": "Text"}, {"text": "Host:", "bbox": [48, 231, 107, 250], "category": "Text"}, {"text": "04/24/2018", "bbox": [393, 221, 514, 242], "category": "Text"}, {"text": "Cashier:", "bbox": [48, 250, 135, 268], "category": "Text"}, {"text": "DT>248", "bbox": [47, 269, 114, 287], "category": "Text"}, {"text": "7:06 PM", "bbox": [428, 263, 516, 283], "category": "Text"}, {"text": "30126", "bbox": [453, 285, 516, 304], "category": "Text"}, {"text": "Order Type: Drive Thru", "bbox": [42, 307, 298, 329], "category": "Text"}, {"text": "SFT TACO BF 5.99", "bbox": [39, 347, 521, 369], "category": "Text"}, {"text": "Subtotal 5.99\nTax 0.60", "bbox": [39, 389, 523, 434], "category": "Text"}, {"text": "Drive Thru Total 6.59", "bbox": [33, 451, 527, 479], "category": "Text"}, {"text": "CASH $10.00", "bbox": [33, 494, 529, 526], "category": "Text"}, {"text": "Change $3.41", "bbox": [29, 539, 525, 576], "category": "Text"}, {"text": "Thank you.\nPlease come again!", "bbox": [154, 592, 378, 644], "category": "Text"}], "full_text": "Taco Time - Kenmore\n(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026\nDT>248\nHost:\n04/24/2018\nCashier:\nDT>248\n7:06 PM\n30126\nOrder Type: Drive Thru\nSFT TACO BF 5.99\nSubtotal 5.99\nTax 0.60\nDrive Thru Total 6.59\nCASH $10.00\nChange $3.41\nThank you.\nPlease come again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_35_jpg.rf.d050859b7b560f7d08a6940980d68138", "image_path": "../data/roboflow_receipts/train/receipt_image_35_jpg.rf.d050859b7b560f7d08a6940980d68138.jpg", "raw_output": "[{\"bbox\": [220, 0, 409, 86], \"category\": \"Text\", \"text\": \"OAHU, HAWAII\\nLongbeard\\n92-161 Naipahu Place\\nKapitol, HI 96707\\n(808) 579-4700\"}, {\"bbox\": [113, 96, 266, 116], \"category\": \"Text\", \"text\": \"Server: Eilith J.\"}, {\"bbox\": [113, 113, 228, 132], \"category\": \"Text\", \"text\": \"Check: 24016\"}, {\"bbox\": [113, 130, 219, 150], \"category\": \"Text\", \"text\": \"Table: 44/0\"}, {\"bbox\": [406, 104, 501, 125], \"category\": \"Text\", \"text\": \"01/11/2019\"}, {\"bbox\": [429, 123, 499, 142], \"category\": \"Text\", \"text\": \"12:45 PM\"}, {\"bbox\": [430, 140, 499, 158], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [93, 160, 500, 633], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| **Green Salad** | |\\n| Ranch | 0.00 |\\n| **Wagyu Cheeseburger** | |\\n| Medium Well | 19.00 |\\n| **Garlic Fries** | |\\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\\n| **Drink of the Day** | |\\n| Tea | 9.75 |\\n| | 4.00 |\\n| **Subtotal** | **$42.75** |\\n| **Ohana Discount Breakfast** | |\\n| HI HNLKO 4.712% GET | -3.30 1.86 |\\n| **Total** | **$41.31** |\\n| Gratuity | 3.00 |\\n| **Total** | **$44.31** |\"}]", "elements": [{"text": "OAHU, HAWAII\nLongbeard\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 579-4700", "bbox": [220, 0, 409, 86], "category": "Text"}, {"text": "Server: Eilith J.", "bbox": [113, 96, 266, 116], "category": "Text"}, {"text": "Check: 24016", "bbox": [113, 113, 228, 132], "category": "Text"}, {"text": "Table: 44/0", "bbox": [113, 130, 219, 150], "category": "Text"}, {"text": "01/11/2019", "bbox": [406, 104, 501, 125], "category": "Text"}, {"text": "12:45 PM", "bbox": [429, 123, 499, 142], "category": "Text"}, {"text": "Dine In", "bbox": [430, 140, 499, 158], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 0.00 |\n| **Wagyu Cheeseburger** | |\n| Medium Well | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "bbox": [93, 160, 500, 633], "category": "Text"}], "full_text": "OAHU, HAWAII\nLongbeard\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 579-4700\nServer: Eilith J.\nCheck: 24016\nTable: 44/0\n01/11/2019\n12:45 PM\nDine In\n| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 0.00 |\n| **Wagyu Cheeseburger** | |\n| Medium Well | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_720_jpg.rf.64dfedb188391b68b5e680c76363d122", "image_path": "../data/roboflow_receipts/train/receipt_image_720_jpg.rf.64dfedb188391b68b5e680c76363d122.jpg", "raw_output": "[{\"bbox\": [69, 177, 181, 189], \"category\": \"Text\", \"text\": \"ARIFA MART\"}, {\"bbox\": [69, 189, 315, 201], \"category\": \"Text\", \"text\": \"Jlangu Pulo-Lhokseumawe\"}, {\"bbox\": [58, 207, 269, 219], \"category\": \"Text\", \"text\": \"NO : R43-280623328\"}, {\"bbox\": [404, 209, 519, 222], \"category\": \"Text\", \"text\": \"28/06/2023\"}, {\"bbox\": [58, 219, 121, 230], \"category\": \"Text\", \"text\": \"SPG :\"}, {\"bbox\": [430, 221, 519, 232], \"category\": \"Text\", \"text\": \"15:03:41\"}, {\"bbox\": [57, 230, 165, 242], \"category\": \"Text\", \"text\": \"OPR : IRA\"}, {\"bbox\": [28, 249, 544, 440], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| | CatChoize Tuna 800gr Hijau | 28,500 |\\n| 1 | Serambi C.Buda SR-102 | 5,000 |\\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\\n| 1 | Marina HBL 335ml Nat.NutriSerum | 11,800 |\\n| 1 | Yakult 5x65ml | 10,500 |\\n| 1 | | 10,500 |\\n| **ITEM :** 5 | **Total :** | **70,800** |\\n| **@ITEM: 5** | **Bayar :** | **100,000** |\\n| | **Kembali :** | **29,200** |\"}, {\"bbox\": [15, 452, 523, 484], \"category\": \"Text\", \"text\": \"Struk Harap Disimpan Dengan Baik\\n(RETUR - *Syarat & Ketentuan Berlaku*)\"}, {\"bbox\": [13, 483, 473, 515], \"category\": \"Text\", \"text\": \"Terima Kasih Atas Kunjungan Anda\\nArifa Mart - Belanja Hemat & Murah\"}]", "elements": [{"text": "ARIFA MART", "bbox": [69, 177, 181, 189], "category": "Text"}, {"text": "Jlangu Pulo-Lhokseumawe", "bbox": [69, 189, 315, 201], "category": "Text"}, {"text": "NO : R43-280623328", "bbox": [58, 207, 269, 219], "category": "Text"}, {"text": "28/06/2023", "bbox": [404, 209, 519, 222], "category": "Text"}, {"text": "SPG :", "bbox": [58, 219, 121, 230], "category": "Text"}, {"text": "15:03:41", "bbox": [430, 221, 519, 232], "category": "Text"}, {"text": "OPR : IRA", "bbox": [57, 230, 165, 242], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| | CatChoize Tuna 800gr Hijau | 28,500 |\n| 1 | Serambi C.Buda SR-102 | 5,000 |\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\n| 1 | Marina HBL 335ml Nat.NutriSerum | 11,800 |\n| 1 | Yakult 5x65ml | 10,500 |\n| 1 | | 10,500 |\n| **ITEM :** 5 | **Total :** | **70,800** |\n| **@ITEM: 5** | **Bayar :** | **100,000** |\n| | **Kembali :** | **29,200** |", "bbox": [28, 249, 544, 440], "category": "Text"}, {"text": "Struk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)", "bbox": [15, 452, 523, 484], "category": "Text"}, {"text": "Terima Kasih Atas Kunjungan Anda\nArifa Mart - Belanja Hemat & Murah", "bbox": [13, 483, 473, 515], "category": "Text"}], "full_text": "ARIFA MART\nJlangu Pulo-Lhokseumawe\nNO : R43-280623328\n28/06/2023\nSPG :\n15:03:41\nOPR : IRA\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| | CatChoize Tuna 800gr Hijau | 28,500 |\n| 1 | Serambi C.Buda SR-102 | 5,000 |\n| 1 | Mitu Wipes 50s BogofBlue | 15,000 |\n| 1 | Marina HBL 335ml Nat.NutriSerum | 11,800 |\n| 1 | Yakult 5x65ml | 10,500 |\n| 1 | | 10,500 |\n| **ITEM :** 5 | **Total :** | **70,800** |\n| **@ITEM: 5** | **Bayar :** | **100,000** |\n| | **Kembali :** | **29,200** |\nStruk Harap Disimpan Dengan Baik\n(RETUR - *Syarat & Ketentuan Berlaku*)\nTerima Kasih Atas Kunjungan Anda\nArifa Mart - Belanja Hemat & Murah", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_564_jpg.rf.a198b6d6d6eb1b62436343001cb1a7ad", "image_path": "../data/roboflow_receipts/train/receipt_image_564_jpg.rf.a198b6d6d6eb1b62436343001cb1a7ad.jpg", "raw_output": "[{\"bbox\": [104, 91, 542, 106], \"category\": \"Title\", \"text\": \"SLF CASH & CARRY\"}, {\"bbox\": [110, 105, 538, 153], \"category\": \"Text\", \"text\": \"NO.15, JLN TSJ2, TMN SUBANG JASA,\\nOFF JLN BT 3 SUBANG,\\n40000 SHAH ALAM, SEL.\\nGST NO: 001169362944\"}, {\"bbox\": [97, 152, 552, 164], \"category\": \"Text\", \"text\": \"TEL: 03-77343662 FAX: TAX INVOICE\"}, {\"bbox\": [50, 186, 107, 198], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [49, 207, 573, 233], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00241867 DATE: 02/02/2018\\nSALESPERSON : TIME: 08:31:00\\nCASHIER : KELLY\"}, {\"bbox\": [49, 233, 258, 246], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [49, 254, 600, 327], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 |\\n| | | BAKING | 450G |\\n| | | | S |\\n\\nTOTAL QUANTITY 4\"}, {\"bbox\": [78, 348, 601, 431], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **SUB-TOTAL** | **45.28** |\\n| **DISC** | **0.00** |\\n| **TAX** | **0.00** |\\n| **ROUNDING** | **0.00** |\\n| **TOTAL** | **48.00** |\\n| **CASH** | **48.00** |\\n| **CHANGE** | **0.00** |\"}, {\"bbox\": [119, 441, 531, 466], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE,\\nTHANK YOU.\"}, {\"bbox\": [248, 476, 402, 490], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [53, 497, 596, 572], \"category\": \"Text\", \"text\": \"| CODE | AMOUNT | % | TAX/AMT |\\n| :--- | :--- | :--- | :--- |\\n| SR | 45.28 | 6 | 2.72 |\\n| | | | |\\n| | | | TAX TOTAL: 2.72 |\"}]", "elements": [{"text": "SLF CASH & CARRY", "bbox": [104, 91, 542, 106], "category": "Title"}, {"text": "NO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944", "bbox": [110, 105, 538, 153], "category": "Text"}, {"text": "TEL: 03-77343662 FAX: TAX INVOICE", "bbox": [97, 152, 552, 164], "category": "Text"}, {"text": "CASH", "bbox": [50, 186, 107, 198], "category": "Section-header"}, {"text": "RECEIPT #: CS00241867 DATE: 02/02/2018\nSALESPERSON : TIME: 08:31:00\nCASHIER : KELLY", "bbox": [49, 207, 573, 233], "category": "Text"}, {"text": "| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 |\n| | | BAKING | 450G |\n| | | | S |\n\nTOTAL QUANTITY 4", "bbox": [49, 254, 600, 327], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **SUB-TOTAL** | **45.28** |\n| **DISC** | **0.00** |\n| **TAX** | **0.00** |\n| **ROUNDING** | **0.00** |\n| **TOTAL** | **48.00** |\n| **CASH** | **48.00** |\n| **CHANGE** | **0.00** |", "bbox": [78, 348, 601, 431], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.", "bbox": [119, 441, 531, 466], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [248, 476, 402, 490], "category": "Section-header"}, {"text": "| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 45.28 | 6 | 2.72 |\n| | | | |\n| | | | TAX TOTAL: 2.72 |", "bbox": [53, 497, 596, 572], "category": "Text"}], "full_text": "SLF CASH & CARRY\nNO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944\nTEL: 03-77343662 FAX: TAX INVOICE\nCASH\nRECEIPT #: CS00241867 DATE: 02/02/2018\nSALESPERSON : TIME: 08:31:00\nCASHIER : KELLY\n| ITEM | QTY | U/P | AMOUNT |\n| :--- | :--- | :--- | :--- |\n| 6194020100124 (UNIT) | 4 | 11.32 | 45.28 |\n| | | BAKING | 450G |\n| | | | S |\n\nTOTAL QUANTITY 4\n| | |\n| :--- | ---: |\n| **SUB-TOTAL** | **45.28** |\n| **DISC** | **0.00** |\n| **TAX** | **0.00** |\n| **ROUNDING** | **0.00** |\n| **TOTAL** | **48.00** |\n| **CASH** | **48.00** |\n| **CHANGE** | **0.00** |\nGOODS SOLD ARE NOT RETURNABLE,\nTHANK YOU.\nGST SUMMARY\n| CODE | AMOUNT | % | TAX/AMT |\n| :--- | :--- | :--- | :--- |\n| SR | 45.28 | 6 | 2.72 |\n| | | | |\n| | | | TAX TOTAL: 2.72 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_560_jpg.rf.3ce8922c671d2bf9888a430069f3dc2e", "image_path": "../data/roboflow_receipts/train/receipt_image_560_jpg.rf.3ce8922c671d2bf9888a430069f3dc2e.jpg", "raw_output": "[{\"bbox\": [145, 87, 524, 103], \"category\": \"Text\", \"text\": \"MyMydin Subang Bestari 2300\"}, {\"bbox\": [159, 100, 535, 114], \"category\": \"Text\", \"text\": \"MY MYDIN SDN BHD (257229-K)\"}, {\"bbox\": [77, 110, 591, 127], \"category\": \"Text\", \"text\": \"No 13, 15, 17 & 19 Jalan Nova Q U5/0,\"}, {\"bbox\": [49, 123, 605, 153], \"category\": \"Text\", \"text\": \"Seksyen U5, Subang Bestari 40150 Shah Aia\\nSelangor Darul Ehsan\"}, {\"bbox\": [229, 151, 454, 164], \"category\": \"Text\", \"text\": \"Tel: 03-78322935\"}, {\"bbox\": [186, 163, 481, 177], \"category\": \"Text\", \"text\": \"GST ID : 001400971264\"}, {\"bbox\": [270, 201, 370, 214], \"category\": \"Section-header\", \"text\": \"RECEIPT\"}, {\"bbox\": [49, 226, 356, 240], \"category\": \"Text\", \"text\": \"TERMINAL : 1670\"}, {\"bbox\": [49, 238, 439, 252], \"category\": \"Text\", \"text\": \"INVOICE NO. : 1670327566\"}, {\"bbox\": [49, 250, 564, 264], \"category\": \"Text\", \"text\": \"DATE : 15/01/2018 10:59:13\"}, {\"bbox\": [49, 263, 508, 277], \"category\": \"Text\", \"text\": \"CASHIER : Azhar = 928374\"}, {\"bbox\": [48, 297, 605, 327], \"category\": \"Text\", \"text\": \"EVEREADY BAT S/H/D 1212BP4 AAAFA S\\n9556500903668 1 * 5.50 5.50\"}, {\"bbox\": [48, 336, 605, 350], \"category\": \"Text\", \"text\": \"Item Count : 1\"}, {\"bbox\": [48, 350, 605, 364], \"category\": \"Text\", \"text\": \"Total : 5.50\"}, {\"bbox\": [48, 363, 605, 377], \"category\": \"Text\", \"text\": \"Rounding Adjustment : 0.00\"}, {\"bbox\": [48, 376, 605, 390], \"category\": \"Text\", \"text\": \"Total After Rounding : 5.50\"}, {\"bbox\": [48, 411, 605, 425], \"category\": \"Text\", \"text\": \"CASH : 100.00\"}, {\"bbox\": [48, 424, 605, 438], \"category\": \"Text\", \"text\": \"Change CASH : 94.50\"}, {\"bbox\": [48, 473, 605, 488], \"category\": \"Text\", \"text\": \"GST Rate : Amt Excel GST(RM) Tax(RM)\"}, {\"bbox\": [48, 498, 587, 513], \"category\": \"Text\", \"text\": \"S = 6% 5.19 0.31\"}, {\"bbox\": [48, 536, 510, 551], \"category\": \"Text\", \"text\": \"Points earned in this trans. : 0\"}, {\"bbox\": [48, 561, 354, 575], \"category\": \"Text\", \"text\": \"Receipt No: 1670327566\"}, {\"bbox\": [48, 574, 480, 588], \"category\": \"Text\", \"text\": \"Print Date: 15/01/2018 10:59:23\"}, {\"bbox\": [227, 612, 467, 638], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\"}]", "elements": [{"text": "MyMydin Subang Bestari 2300", "bbox": [145, 87, 524, 103], "category": "Text"}, {"text": "MY MYDIN SDN BHD (257229-K)", "bbox": [159, 100, 535, 114], "category": "Text"}, {"text": "No 13, 15, 17 & 19 Jalan Nova Q U5/0,", "bbox": [77, 110, 591, 127], "category": "Text"}, {"text": "Seksyen U5, Subang Bestari 40150 Shah Aia\nSelangor Darul Ehsan", "bbox": [49, 123, 605, 153], "category": "Text"}, {"text": "Tel: 03-78322935", "bbox": [229, 151, 454, 164], "category": "Text"}, {"text": "GST ID : 001400971264", "bbox": [186, 163, 481, 177], "category": "Text"}, {"text": "RECEIPT", "bbox": [270, 201, 370, 214], "category": "Section-header"}, {"text": "TERMINAL : 1670", "bbox": [49, 226, 356, 240], "category": "Text"}, {"text": "INVOICE NO. : 1670327566", "bbox": [49, 238, 439, 252], "category": "Text"}, {"text": "DATE : 15/01/2018 10:59:13", "bbox": [49, 250, 564, 264], "category": "Text"}, {"text": "CASHIER : Azhar = 928374", "bbox": [49, 263, 508, 277], "category": "Text"}, {"text": "EVEREADY BAT S/H/D 1212BP4 AAAFA S\n9556500903668 1 * 5.50 5.50", "bbox": [48, 297, 605, 327], "category": "Text"}, {"text": "Item Count : 1", "bbox": [48, 336, 605, 350], "category": "Text"}, {"text": "Total : 5.50", "bbox": [48, 350, 605, 364], "category": "Text"}, {"text": "Rounding Adjustment : 0.00", "bbox": [48, 363, 605, 377], "category": "Text"}, {"text": "Total After Rounding : 5.50", "bbox": [48, 376, 605, 390], "category": "Text"}, {"text": "CASH : 100.00", "bbox": [48, 411, 605, 425], "category": "Text"}, {"text": "Change CASH : 94.50", "bbox": [48, 424, 605, 438], "category": "Text"}, {"text": "GST Rate : Amt Excel GST(RM) Tax(RM)", "bbox": [48, 473, 605, 488], "category": "Text"}, {"text": "S = 6% 5.19 0.31", "bbox": [48, 498, 587, 513], "category": "Text"}, {"text": "Points earned in this trans. : 0", "bbox": [48, 536, 510, 551], "category": "Text"}, {"text": "Receipt No: 1670327566", "bbox": [48, 561, 354, 575], "category": "Text"}, {"text": "Print Date: 15/01/2018 10:59:23", "bbox": [48, 574, 480, 588], "category": "Text"}, {"text": "Thank You\nPlease Come Again", "bbox": [227, 612, 467, 638], "category": "Text"}], "full_text": "MyMydin Subang Bestari 2300\nMY MYDIN SDN BHD (257229-K)\nNo 13, 15, 17 & 19 Jalan Nova Q U5/0,\nSeksyen U5, Subang Bestari 40150 Shah Aia\nSelangor Darul Ehsan\nTel: 03-78322935\nGST ID : 001400971264\nRECEIPT\nTERMINAL : 1670\nINVOICE NO. : 1670327566\nDATE : 15/01/2018 10:59:13\nCASHIER : Azhar = 928374\nEVEREADY BAT S/H/D 1212BP4 AAAFA S\n9556500903668 1 * 5.50 5.50\nItem Count : 1\nTotal : 5.50\nRounding Adjustment : 0.00\nTotal After Rounding : 5.50\nCASH : 100.00\nChange CASH : 94.50\nGST Rate : Amt Excel GST(RM) Tax(RM)\nS = 6% 5.19 0.31\nPoints earned in this trans. : 0\nReceipt No: 1670327566\nPrint Date: 15/01/2018 10:59:23\nThank You\nPlease Come Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1188-receipt_jpg.rf.0d91500b380f6ef6fd5a7ac6ea53ca74", "image_path": "../data/roboflow_receipts/train/1188-receipt_jpg.rf.0d91500b380f6ef6fd5a7ac6ea53ca74.jpg", "raw_output": "[{\"bbox\": [226, 51, 394, 81], \"category\": \"Section-header\", \"text\": \"New China\"}, {\"bbox\": [132, 72, 487, 145], \"category\": \"Text\", \"text\": \"1130 North Higley Rd. Suite 102\\nMesa, AZ 85205\\nTel: (480)218-9888/9892\"}, {\"bbox\": [245, 162, 363, 189], \"category\": \"Section-header\", \"text\": \"Walk In\"}, {\"bbox\": [499, 177, 573, 204], \"category\": \"Text\", \"text\": \"\\\\# 23\"}, {\"bbox\": [52, 191, 415, 217], \"category\": \"Text\", \"text\": \"Date: 03-12-2016 Time: 4:02PM\"}, {\"bbox\": [50, 227, 192, 246], \"category\": \"Text\", \"text\": \"Server: BOSS\"}, {\"bbox\": [99, 252, 619, 481], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Beef w. Broccoli | 8.25 |\\n| w. Chicken Fried Rice | 2.00 |\\n| 1 Sweet / Sour Chicken | 7.95 |\\n| 1 Chicken Chow Mein | 6.75 |\\n| **Amount:** | **24.95** |\\n| **TAX(8.05%):** | **2.01** |\\n| **TOTAL:** | **26.96** |\"}, {\"bbox\": [154, 500, 472, 533], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "New China", "bbox": [226, 51, 394, 81], "category": "Section-header"}, {"text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892", "bbox": [132, 72, 487, 145], "category": "Text"}, {"text": "Walk In", "bbox": [245, 162, 363, 189], "category": "Section-header"}, {"text": "\\# 23", "bbox": [499, 177, 573, 204], "category": "Text"}, {"text": "Date: 03-12-2016 Time: 4:02PM", "bbox": [52, 191, 415, 217], "category": "Text"}, {"text": "Server: BOSS", "bbox": [50, 227, 192, 246], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| w. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |", "bbox": [99, 252, 619, 481], "category": "Text"}, {"text": "Thank you very much.", "bbox": [154, 500, 472, 533], "category": "Text"}], "full_text": "New China\n1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892\nWalk In\n\\# 23\nDate: 03-12-2016 Time: 4:02PM\nServer: BOSS\n| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| w. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_118_jpg.rf.5910dfd2ed353e757afbe1898a884bd2", "image_path": "../data/roboflow_receipts/train/receipt_image_118_jpg.rf.5910dfd2ed353e757afbe1898a884bd2.jpg", "raw_output": "[{\"bbox\": [234, 18, 419, 50], \"category\": \"Page-header\", \"text\": \"VIA EMILIA 9\"}, {\"bbox\": [190, 52, 463, 134], \"category\": \"Page-header\", \"text\": \"1120 15TH ST\\nMIAMI BEACH, FL 33139\\n7862167150\"}, {\"bbox\": [179, 148, 470, 186], \"category\": \"Section-header\", \"text\": \"ORDER: Table 11\"}, {\"bbox\": [66, 188, 189, 215], \"category\": \"Text\", \"text\": \"Cashier: V.\"}, {\"bbox\": [65, 218, 324, 248], \"category\": \"Text\", \"text\": \"27-Apr-2017 6:21:59P\"}, {\"bbox\": [59, 248, 592, 487], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Tagliatella al Ragu' | $14.90 |\\n| 1 Cappellacci Di Zucca | $18.90 |\\n| 1 Stufato Al Latte Di Ravenne | $22.90 |\\n| **Subtotal** | **$56.70** |\\n| **Tax** | **$5.10** |\\n| **Total** | **$61.80** |\"}, {\"bbox\": [54, 520, 351, 548], \"category\": \"Text\", \"text\": \"Order QGVRTH3NM28YC\"}, {\"bbox\": [52, 566, 566, 631], \"category\": \"Text\", \"text\": \"Show us your review on TripAdvisor or Yelp\\nand you'll get a free glass of wine!\"}]", "elements": [{"text": "VIA EMILIA 9", "bbox": [234, 18, 419, 50], "category": "Page-header"}, {"text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150", "bbox": [190, 52, 463, 134], "category": "Page-header"}, {"text": "ORDER: Table 11", "bbox": [179, 148, 470, 186], "category": "Section-header"}, {"text": "Cashier: V.", "bbox": [66, 188, 189, 215], "category": "Text"}, {"text": "27-Apr-2017 6:21:59P", "bbox": [65, 218, 324, 248], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Tagliatella al Ragu' | $14.90 |\n| 1 Cappellacci Di Zucca | $18.90 |\n| 1 Stufato Al Latte Di Ravenne | $22.90 |\n| **Subtotal** | **$56.70** |\n| **Tax** | **$5.10** |\n| **Total** | **$61.80** |", "bbox": [59, 248, 592, 487], "category": "Text"}, {"text": "Order QGVRTH3NM28YC", "bbox": [54, 520, 351, 548], "category": "Text"}, {"text": "Show us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "bbox": [52, 566, 566, 631], "category": "Text"}], "full_text": "VIA EMILIA 9\n1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150\nORDER: Table 11\nCashier: V.\n27-Apr-2017 6:21:59P\n| Item | Price |\n| :--- | :--- |\n| 1 Tagliatella al Ragu' | $14.90 |\n| 1 Cappellacci Di Zucca | $18.90 |\n| 1 Stufato Al Latte Di Ravenne | $22.90 |\n| **Subtotal** | **$56.70** |\n| **Tax** | **$5.10** |\n| **Total** | **$61.80** |\nOrder QGVRTH3NM28YC\nShow us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1021-receipt_jpg.rf.10c01d72a019473b41929728ac684bda", "image_path": "../data/roboflow_receipts/train/1021-receipt_jpg.rf.10c01d72a019473b41929728ac684bda.jpg", "raw_output": "[{\"bbox\": [208, 97, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [243, 118, 420, 169], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 181, 423, 243], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [147, 248, 263, 268], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [145, 271, 320, 292], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 306, 304, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 332, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [120, 357, 540, 444], \"category\": \"Text\", \"text\": \"1 26.Fish Goulash $19.95\\n1 30.Dullet $20.95\\n1 34. Vegetarian Dish $21.95\"}, {\"bbox\": [107, 470, 550, 550], \"category\": \"Text\", \"text\": \"Subtotal $62.85\\nTax $6.91\"}, {\"bbox\": [93, 570, 559, 623], \"category\": \"Text\", \"text\": \"Total $69.76\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 97, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [243, 118, 420, 169], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 181, 423, 243], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [147, 248, 263, 268], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [145, 271, 320, 292], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 306, 304, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 332, 200, 353], "category": "Section-header"}, {"text": "1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95", "bbox": [120, 357, 540, 444], "category": "Text"}, {"text": "Subtotal $62.85\nTax $6.91", "bbox": [107, 470, 550, 550], "category": "Text"}, {"text": "Total $69.76", "bbox": [93, 570, 559, 623], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95\nSubtotal $62.85\nTax $6.91\nTotal $69.76", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1163-receipt_jpg.rf.6d2ad557a25ae71e0c00396f275f87db", "image_path": "../data/roboflow_receipts/train/1163-receipt_jpg.rf.6d2ad557a25ae71e0c00396f275f87db.jpg", "raw_output": "[{\"bbox\": [125, 47, 456, 81], \"category\": \"Title\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [191, 75, 422, 126], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [181, 125, 431, 151], \"category\": \"Text\", \"text\": \"Phone: (718)229-2367\"}, {\"bbox\": [133, 149, 466, 175], \"category\": \"Text\", \"text\": \"Email: Bayside@BensDeli.net\"}, {\"bbox\": [55, 194, 429, 218], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party 3\"}, {\"bbox\": [57, 217, 505, 240], \"category\": \"Text\", \"text\": \"JESSICA M SvrCk: 1 12:05 03/05/17\"}, {\"bbox\": [57, 241, 334, 261], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [54, 284, 580, 448], \"category\": \"Text\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley,\\n1 past, bowl barley 27.98\\n1 KNISH 0.00\\n1 ROUND 3.99\\n1 KASHE SIDE 3.99\\n1 COFFEE 1.99\\n2 WATER 0.00\"}, {\"bbox\": [48, 470, 583, 549], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax : 3.37\\n03/05 12:41 TOTAL: 41.32\"}, {\"bbox\": [47, 575, 293, 602], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [88, 601, 335, 644], \"category\": \"Text\", \"text\": \"GRAT 15% 5.69\\nGRAT 18% 6.83\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [125, 47, 456, 81], "category": "Title"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [191, 75, 422, 126], "category": "Text"}, {"text": "Phone: (718)229-2367", "bbox": [181, 125, 431, 151], "category": "Text"}, {"text": "Email: Bayside@BensDeli.net", "bbox": [133, 149, 466, 175], "category": "Text"}, {"text": "0032 Table 45 #Party 3", "bbox": [55, 194, 429, 218], "category": "Text"}, {"text": "JESSICA M SvrCk: 1 12:05 03/05/17", "bbox": [57, 217, 505, 240], "category": "Text"}, {"text": "DINING ROOM", "bbox": [57, 241, 334, 261], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00", "bbox": [54, 284, 580, 448], "category": "Text"}, {"text": "Sub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32", "bbox": [48, 470, 583, 549], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [47, 575, 293, 602], "category": "Section-header"}, {"text": "GRAT 15% 5.69\nGRAT 18% 6.83", "bbox": [88, 601, 335, 644], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2367\nEmail: Bayside@BensDeli.net\n0032 Table 45 #Party 3\nJESSICA M SvrCk: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley,\n1 past, bowl barley 27.98\n1 KNISH 0.00\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax : 3.37\n03/05 12:41 TOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.69\nGRAT 18% 6.83", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1148-receipt_jpg.rf.db69834a0e485a05de83a7e502a19367", "image_path": "../data/roboflow_receipts/train/1148-receipt_jpg.rf.db69834a0e485a05de83a7e502a19367.jpg", "raw_output": "[{\"bbox\": [178, 44, 447, 66], \"category\": \"Section-header\", \"text\": \"Sonic America's Drive-In\"}, {\"bbox\": [176, 78, 433, 135], \"category\": \"Text\", \"text\": \"518 Robertson Boulevard\\nMaiterboro, SC 29488\\n843-782-4565\"}, {\"bbox\": [199, 130, 398, 152], \"category\": \"Text\", \"text\": \"Stall #15\"}, {\"bbox\": [100, 162, 203, 182], \"category\": \"Text\", \"text\": \"96 JORDEN\"}, {\"bbox\": [90, 195, 182, 217], \"category\": \"Text\", \"text\": \"St1 15/1\"}, {\"bbox\": [274, 199, 353, 217], \"category\": \"Text\", \"text\": \"CHK 699\"}, {\"bbox\": [219, 217, 397, 235], \"category\": \"Text\", \"text\": \"Jun22 18 07:59PM\"}, {\"bbox\": [210, 232, 361, 252], \"category\": \"Text\", \"text\": \"Tray: 8\"}, {\"bbox\": [132, 263, 238, 282], \"category\": \"Section-header\", \"text\": \"Stall\"}, {\"bbox\": [221, 283, 392, 299], \"category\": \"Text\", \"text\": \"*** Ind 1 ****\"}, {\"bbox\": [83, 296, 486, 513], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| **1 Combo** | **6.79** |\\n| **Chz Burger** | |\\n| Add Mayo | |\\n| Add Must | |\\n| Add Ket | |\\n| **Med Fries** | |\\n| **Med Dr Pepper** | |\\n| **1 Press Dog Combo** | **5.09** |\\n| **NY Dog** | |\\n| **Med Tots** | |\\n| **Med Coffee** | |\\n| **Tax** | |\\n| **Subtotal** | **11.88** |\\n| **Tax** | **1.19** |\\n| **08:00PM Total Due** | **13.07** |\"}, {\"bbox\": [85, 526, 483, 611], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [125, 592, 482, 611], \"category\": \"Text\", \"text\": \"You Saved... (5.88)\"}, {\"bbox\": [125, 625, 332, 641], \"category\": \"Text\", \"text\": \"How was your visit?\"}]", "elements": [{"text": "Sonic America's Drive-In", "bbox": [178, 44, 447, 66], "category": "Section-header"}, {"text": "518 Robertson Boulevard\nMaiterboro, SC 29488\n843-782-4565", "bbox": [176, 78, 433, 135], "category": "Text"}, {"text": "Stall #15", "bbox": [199, 130, 398, 152], "category": "Text"}, {"text": "96 JORDEN", "bbox": [100, 162, 203, 182], "category": "Text"}, {"text": "St1 15/1", "bbox": [90, 195, 182, 217], "category": "Text"}, {"text": "CHK 699", "bbox": [274, 199, 353, 217], "category": "Text"}, {"text": "Jun22 18 07:59PM", "bbox": [219, 217, 397, 235], "category": "Text"}, {"text": "Tray: 8", "bbox": [210, 232, 361, 252], "category": "Text"}, {"text": "Stall", "bbox": [132, 263, 238, 282], "category": "Section-header"}, {"text": "*** Ind 1 ****", "bbox": [221, 283, 392, 299], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| **1 Combo** | **6.79** |\n| **Chz Burger** | |\n| Add Mayo | |\n| Add Must | |\n| Add Ket | |\n| **Med Fries** | |\n| **Med Dr Pepper** | |\n| **1 Press Dog Combo** | **5.09** |\n| **NY Dog** | |\n| **Med Tots** | |\n| **Med Coffee** | |\n| **Tax** | |\n| **Subtotal** | **11.88** |\n| **Tax** | **1.19** |\n| **08:00PM Total Due** | **13.07** |", "bbox": [83, 296, 486, 513], "category": "Text"}, {"text": "You Saved... (5.88)", "bbox": [125, 592, 482, 611], "category": "Text"}, {"text": "How was your visit?", "bbox": [125, 625, 332, 641], "category": "Text"}], "full_text": "Sonic America's Drive-In\n518 Robertson Boulevard\nMaiterboro, SC 29488\n843-782-4565\nStall #15\n96 JORDEN\nSt1 15/1\nCHK 699\nJun22 18 07:59PM\nTray: 8\nStall\n*** Ind 1 ****\n| | |\n|:---|---:|\n| **1 Combo** | **6.79** |\n| **Chz Burger** | |\n| Add Mayo | |\n| Add Must | |\n| Add Ket | |\n| **Med Fries** | |\n| **Med Dr Pepper** | |\n| **1 Press Dog Combo** | **5.09** |\n| **NY Dog** | |\n| **Med Tots** | |\n| **Med Coffee** | |\n| **Tax** | |\n| **Subtotal** | **11.88** |\n| **Tax** | **1.19** |\n| **08:00PM Total Due** | **13.07** |\nYou Saved... (5.88)\nHow was your visit?", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_411_jpg.rf.9402a03b7a65ad8af99c24f3157252f7", "image_path": "../data/roboflow_receipts/train/receipt_image_411_jpg.rf.9402a03b7a65ad8af99c24f3157252f7.jpg", "raw_output": "[{\"bbox\": [42, 57, 196, 82], \"category\": \"Text\", \"text\": \"25.02.16-16:55\"}, {\"bbox\": [235, 50, 508, 76], \"category\": \"Text\", \"text\": \"2.0.18 14345/YULIA EL/01\"}, {\"bbox\": [43, 89, 512, 263], \"category\": \"Text\", \"text\": \"SAMPOERNA MILD 16'S 1 18.000 18.900\\nFRESTEA TEH MARKS500 1 5.600 5.600\\nROTI MANIS MEXI CAPC 2 9.000 18.000\\nDIET KANTONG PLASTIK 1 2.00 2.00\\nWALLS PPL STM-VNL 90 1 5.000 5.000\\nDISKON : (5.000)\\nPLASTIK 80G 1 1 1\\nDISKON : (1)\"}, {\"bbox\": [48, 279, 512, 404], \"category\": \"Text\", \"text\": \"HARGA JUAL : 42.700\\nTOTAL : 42.700\\nTUNAI : 50.000\\nKEMBALI : 7.900\\nANDA HEMAT : 5.000\"}, {\"bbox\": [50, 403, 406, 428], \"category\": \"Text\", \"text\": \"PPN : DPP= 26.000 PPN= 2.600\"}, {\"bbox\": [50, 424, 252, 447], \"category\": \"Text\", \"text\": \"NON PPN : DPP= 200\"}, {\"bbox\": [50, 443, 285, 468], \"category\": \"Text\", \"text\": \"CUKAT : DPP= 18.900\"}, {\"bbox\": [150, 460, 428, 506], \"category\": \"Text\", \"text\": \"** ANDA HEMPEROLEH **\\n1 Pg WALLS PPL STM-VNL 90\"}, {\"bbox\": [62, 500, 518, 571], \"category\": \"Text\", \"text\": \"ANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI\\nLAYANAN KONSUMEN INDOMARET\"}, {\"bbox\": [85, 558, 497, 592], \"category\": \"Text\", \"text\": \"CALL (021) 1500580 SMS : 0816 500 580\"}, {\"bbox\": [120, 580, 454, 611], \"category\": \"Text\", \"text\": \"EMAIL : KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [155, 603, 431, 644], \"category\": \"Text\", \"text\": \"INFO LENGKAP PROMOSI\\nWWW.INDOMARET.CO.ID/PROMO\"}]", "elements": [{"text": "25.02.16-16:55", "bbox": [42, 57, 196, 82], "category": "Text"}, {"text": "2.0.18 14345/YULIA EL/01", "bbox": [235, 50, 508, 76], "category": "Text"}, {"text": "SAMPOERNA MILD 16'S 1 18.000 18.900\nFRESTEA TEH MARKS500 1 5.600 5.600\nROTI MANIS MEXI CAPC 2 9.000 18.000\nDIET KANTONG PLASTIK 1 2.00 2.00\nWALLS PPL STM-VNL 90 1 5.000 5.000\nDISKON : (5.000)\nPLASTIK 80G 1 1 1\nDISKON : (1)", "bbox": [43, 89, 512, 263], "category": "Text"}, {"text": "HARGA JUAL : 42.700\nTOTAL : 42.700\nTUNAI : 50.000\nKEMBALI : 7.900\nANDA HEMAT : 5.000", "bbox": [48, 279, 512, 404], "category": "Text"}, {"text": "PPN : DPP= 26.000 PPN= 2.600", "bbox": [50, 403, 406, 428], "category": "Text"}, {"text": "NON PPN : DPP= 200", "bbox": [50, 424, 252, 447], "category": "Text"}, {"text": "CUKAT : DPP= 18.900", "bbox": [50, 443, 285, 468], "category": "Text"}, {"text": "** ANDA HEMPEROLEH **\n1 Pg WALLS PPL STM-VNL 90", "bbox": [150, 460, 428, 506], "category": "Text"}, {"text": "ANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI\nLAYANAN KONSUMEN INDOMARET", "bbox": [62, 500, 518, 571], "category": "Text"}, {"text": "CALL (021) 1500580 SMS : 0816 500 580", "bbox": [85, 558, 497, 592], "category": "Text"}, {"text": "EMAIL : KONTAK@INDOMARET.CO.ID", "bbox": [120, 580, 454, 611], "category": "Text"}, {"text": "INFO LENGKAP PROMOSI\nWWW.INDOMARET.CO.ID/PROMO", "bbox": [155, 603, 431, 644], "category": "Text"}], "full_text": "25.02.16-16:55\n2.0.18 14345/YULIA EL/01\nSAMPOERNA MILD 16'S 1 18.000 18.900\nFRESTEA TEH MARKS500 1 5.600 5.600\nROTI MANIS MEXI CAPC 2 9.000 18.000\nDIET KANTONG PLASTIK 1 2.00 2.00\nWALLS PPL STM-VNL 90 1 5.000 5.000\nDISKON : (5.000)\nPLASTIK 80G 1 1 1\nDISKON : (1)\nHARGA JUAL : 42.700\nTOTAL : 42.700\nTUNAI : 50.000\nKEMBALI : 7.900\nANDA HEMAT : 5.000\nPPN : DPP= 26.000 PPN= 2.600\nNON PPN : DPP= 200\nCUKAT : DPP= 18.900\n** ANDA HEMPEROLEH **\n1 Pg WALLS PPL STM-VNL 90\nANDA BERPARTISIPASI: DIET KANTONG PLASTIK TERIMA KASIH. SELAMAT BELANJA KEMBALI\nLAYANAN KONSUMEN INDOMARET\nCALL (021) 1500580 SMS : 0816 500 580\nEMAIL : KONTAK@INDOMARET.CO.ID\nINFO LENGKAP PROMOSI\nWWW.INDOMARET.CO.ID/PROMO", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_209_jpg.rf.f0244422c6195f82ac79f28e2f19de0c", "image_path": "../data/roboflow_receipts/train/receipt_image_209_jpg.rf.f0244422c6195f82ac79f28e2f19de0c.jpg", "raw_output": "[{\"bbox\": [219, 0, 423, 15], \"category\": \"Section-header\", \"text\": \"FAST FOOD\"}, {\"bbox\": [105, 39, 535, 95], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nMA 01089, USA\\n(413) 732-3899\"}, {\"bbox\": [159, 97, 482, 114], \"category\": \"Text\", \"text\": \"24/02/2021 at 1:50:44 PM\"}, {\"bbox\": [176, 118, 467, 137], \"category\": \"Text\", \"text\": \"Table No. 2 Bill No. 101\"}, {\"bbox\": [57, 184, 580, 227], \"category\": \"Text\", \"text\": \"| QTY | ITEM | PRICE |\\n|---|---|---|\\n| 1 | PIZZA | $ 50.00 |\"}, {\"bbox\": [57, 280, 189, 295], \"category\": \"Text\", \"text\": \"VISA 2535\"}, {\"bbox\": [414, 280, 476, 295], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [57, 327, 582, 461], \"category\": \"Text\", \"text\": \"SUBTOTAL: $ 50.00\\nTAX: $ 2.50\\nTRANSACTION TYPE: SALE\\nAUTHORIZATION: APPROVED\\nPAYMENT CODE: 98871477\\nPAYMENT ID: 276131704\\nCARD READER: SWIPED/CHIP\"}, {\"bbox\": [57, 499, 515, 514], \"category\": \"Text\", \"text\": \"=TOTAL: $ 52.50\"}, {\"bbox\": [109, 558, 531, 573], \"category\": \"Text\", \"text\": \"THANK YOU FOR DINING WITH US!\"}, {\"bbox\": [190, 579, 451, 593], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [168, 606, 475, 641], \"category\": \"Picture\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 0, 423, 15], "category": "Section-header"}, {"text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899", "bbox": [105, 39, 535, 95], "category": "Text"}, {"text": "24/02/2021 at 1:50:44 PM", "bbox": [159, 97, 482, 114], "category": "Text"}, {"text": "Table No. 2 Bill No. 101", "bbox": [176, 118, 467, 137], "category": "Text"}, {"text": "| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |", "bbox": [57, 184, 580, 227], "category": "Text"}, {"text": "VISA 2535", "bbox": [57, 280, 189, 295], "category": "Text"}, {"text": "SALE", "bbox": [414, 280, 476, 295], "category": "Text"}, {"text": "SUBTOTAL: $ 50.00\nTAX: $ 2.50\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP", "bbox": [57, 327, 582, 461], "category": "Text"}, {"text": "=TOTAL: $ 52.50", "bbox": [57, 499, 515, 514], "category": "Text"}, {"text": "THANK YOU FOR DINING WITH US!", "bbox": [109, 558, 531, 573], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [190, 579, 451, 593], "category": "Text"}], "full_text": "FAST FOOD\n143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899\n24/02/2021 at 1:50:44 PM\nTable No. 2 Bill No. 101\n| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |\nVISA 2535\nSALE\nSUBTOTAL: $ 50.00\nTAX: $ 2.50\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\n=TOTAL: $ 52.50\nTHANK YOU FOR DINING WITH US!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_255_jpg.rf.d55aefb4151dd8fede948e3a47c11306", "image_path": "../data/roboflow_receipts/train/receipt_image_255_jpg.rf.d55aefb4151dd8fede948e3a47c11306.jpg", "raw_output": "[{\"bbox\": [113, 17, 532, 78], \"category\": \"Title\", \"text\": \"Hotel Restaurant and Bar\\n1016 6th Ave\\nNew York, NY\"}, {\"bbox\": [171, 76, 470, 96], \"category\": \"Text\", \"text\": \"Tel: 650-309-1992\"}, {\"bbox\": [174, 126, 469, 144], \"category\": \"Text\", \"text\": \"09/25/2020 12:54 PM\"}, {\"bbox\": [244, 146, 395, 162], \"category\": \"Section-header\", \"text\": \"TERMINAL 2\"}, {\"bbox\": [5, 169, 589, 272], \"category\": \"Text\", \"text\": \"1 Hendrick Gin & Tonic $10.50\\n1 Ginger Mule $9.50\\n1 Glass Camus Zin $24.00\\n1 Titos Vodka Soda $12.00\"}, {\"bbox\": [137, 306, 551, 329], \"category\": \"Text\", \"text\": \"Amount $60.76\"}, {\"bbox\": [138, 334, 551, 353], \"category\": \"Text\", \"text\": \"SUB-TOTAL $56.00\"}, {\"bbox\": [138, 362, 551, 381], \"category\": \"Text\", \"text\": \"TAX $4.76\"}, {\"bbox\": [138, 391, 551, 410], \"category\": \"Text\", \"text\": \"BALANCE $60.76\"}, {\"bbox\": [94, 419, 551, 437], \"category\": \"Text\", \"text\": \"CREDIT CARD AUTH VISA ####3993\"}, {\"bbox\": [16, 476, 624, 495], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [16, 505, 624, 523], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [16, 561, 624, 579], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [248, 590, 392, 607], \"category\": \"Text\", \"text\": \"SIGNATURE\"}]", "elements": [{"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY", "bbox": [113, 17, 532, 78], "category": "Title"}, {"text": "Tel: 650-309-1992", "bbox": [171, 76, 470, 96], "category": "Text"}, {"text": "09/25/2020 12:54 PM", "bbox": [174, 126, 469, 144], "category": "Text"}, {"text": "TERMINAL 2", "bbox": [244, 146, 395, 162], "category": "Section-header"}, {"text": "1 Hendrick Gin & Tonic $10.50\n1 Ginger Mule $9.50\n1 Glass Camus Zin $24.00\n1 Titos Vodka Soda $12.00", "bbox": [5, 169, 589, 272], "category": "Text"}, {"text": "Amount $60.76", "bbox": [137, 306, 551, 329], "category": "Text"}, {"text": "SUB-TOTAL $56.00", "bbox": [138, 334, 551, 353], "category": "Text"}, {"text": "TAX $4.76", "bbox": [138, 362, 551, 381], "category": "Text"}, {"text": "BALANCE $60.76", "bbox": [138, 391, 551, 410], "category": "Text"}, {"text": "CREDIT CARD AUTH VISA ####3993", "bbox": [94, 419, 551, 437], "category": "Text"}, {"text": "TIP", "bbox": [16, 476, 624, 495], "category": "Text"}, {"text": "TOTAL", "bbox": [16, 505, 624, 523], "category": "Text"}, {"text": "X", "bbox": [16, 561, 624, 579], "category": "Text"}, {"text": "SIGNATURE", "bbox": [248, 590, 392, 607], "category": "Text"}], "full_text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992\n09/25/2020 12:54 PM\nTERMINAL 2\n1 Hendrick Gin & Tonic $10.50\n1 Ginger Mule $9.50\n1 Glass Camus Zin $24.00\n1 Titos Vodka Soda $12.00\nAmount $60.76\nSUB-TOTAL $56.00\nTAX $4.76\nBALANCE $60.76\nCREDIT CARD AUTH VISA ####3993\nTIP\nTOTAL\nX\nSIGNATURE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_259_jpg.rf.126adf0619a9c6f721effd9e153ac1a0", "image_path": "../data/roboflow_receipts/train/receipt_image_259_jpg.rf.126adf0619a9c6f721effd9e153ac1a0.jpg", "raw_output": "[{\"bbox\": [159, 100, 482, 483], \"category\": \"Picture\"}, {\"bbox\": [216, 169, 300, 185], \"category\": \"Section-header\", \"text\": \"Cash Receipt\"}, {\"bbox\": [321, 169, 425, 184], \"category\": \"Text\", \"text\": \"Date: 21/06/2016\"}, {\"bbox\": [215, 211, 426, 445], \"category\": \"Text\", \"text\": \"Lorem ipsum 99$\\nDolor sit amet 24,99$\\nConsectetur 139$\\nAdipiscing elit 12,49$\\nMorbi commodo 80$\\nSem vitae 17,50$\\nTincidunt 167,99$\\n\\n---\\nTotal 540,97$\\nCash 600$\\nChange 59,03$\"}, {\"bbox\": [17, 609, 145, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\u00ae\"}, {\"bbox\": [472, 617, 627, 630], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/9757096\"}]", "elements": [{"text": "Cash Receipt", "bbox": [216, 169, 300, 185], "category": "Section-header"}, {"text": "Date: 21/06/2016", "bbox": [321, 169, 425, 184], "category": "Text"}, {"text": "Lorem ipsum 99$\nDolor sit amet 24,99$\nConsectetur 139$\nAdipiscing elit 12,49$\nMorbi commodo 80$\nSem vitae 17,50$\nTincidunt 167,99$\n\n---\nTotal 540,97$\nCash 600$\nChange 59,03$", "bbox": [215, 211, 426, 445], "category": "Text"}, {"text": "VectorStock\u00ae", "bbox": [17, 609, 145, 631], "category": "Page-footer"}, {"text": "VectorStock.com/9757096", "bbox": [472, 617, 627, 630], "category": "Page-footer"}], "full_text": "Cash Receipt\nDate: 21/06/2016\nLorem ipsum 99$\nDolor sit amet 24,99$\nConsectetur 139$\nAdipiscing elit 12,49$\nMorbi commodo 80$\nSem vitae 17,50$\nTincidunt 167,99$\n\n---\nTotal 540,97$\nCash 600$\nChange 59,03$\nVectorStock\u00ae\nVectorStock.com/9757096", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_35_jpg.rf.73a0b61ba3a5dcc89a82f57a1c3b1a5e", "image_path": "../data/roboflow_receipts/train/receipt_image_35_jpg.rf.73a0b61ba3a5dcc89a82f57a1c3b1a5e.jpg", "raw_output": "[{\"bbox\": [220, 0, 410, 87], \"category\": \"Text\", \"text\": \"OAHU, HAWAII\\nLongbeard's\\n92-161 Kalapah Place\\nKapitol, HI 96707\\n(808) 679-4700\"}, {\"bbox\": [112, 95, 267, 116], \"category\": \"Text\", \"text\": \"Server: Eilish J.\"}, {\"bbox\": [113, 113, 228, 133], \"category\": \"Text\", \"text\": \"Check: 24016\"}, {\"bbox\": [113, 130, 219, 150], \"category\": \"Text\", \"text\": \"Tables: 44/0\"}, {\"bbox\": [406, 104, 501, 125], \"category\": \"Text\", \"text\": \"01/11/2019\"}, {\"bbox\": [429, 123, 499, 143], \"category\": \"Text\", \"text\": \"12:45 PM\"}, {\"bbox\": [430, 141, 499, 159], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [93, 160, 500, 633], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| **Green Salad** | |\\n| Ranch | 0.00 |\\n| **Magyu Cheeseburger** | |\\n| (Madison Well) | 19.00 |\\n| **Garlic Fries** | |\\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\\n| **Drink of the Day** | |\\n| Tea | 9.75 |\\n| | 4.00 |\\n| **Subtotal** | **$42.75** |\\n| **Ohana Discount Breakfast** | |\\n| HI HNLKO 4.712% GET | -3.30 1.86 |\\n| **Total** | **$41.31** |\\n| Gratuity | 3.00 |\\n| **Total** | **$44.31** |\"}]", "elements": [{"text": "OAHU, HAWAII\nLongbeard's\n92-161 Kalapah Place\nKapitol, HI 96707\n(808) 679-4700", "bbox": [220, 0, 410, 87], "category": "Text"}, {"text": "Server: Eilish J.", "bbox": [112, 95, 267, 116], "category": "Text"}, {"text": "Check: 24016", "bbox": [113, 113, 228, 133], "category": "Text"}, {"text": "Tables: 44/0", "bbox": [113, 130, 219, 150], "category": "Text"}, {"text": "01/11/2019", "bbox": [406, 104, 501, 125], "category": "Text"}, {"text": "12:45 PM", "bbox": [429, 123, 499, 143], "category": "Text"}, {"text": "Dine In", "bbox": [430, 141, 499, 159], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 0.00 |\n| **Magyu Cheeseburger** | |\n| (Madison Well) | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "bbox": [93, 160, 500, 633], "category": "Text"}], "full_text": "OAHU, HAWAII\nLongbeard's\n92-161 Kalapah Place\nKapitol, HI 96707\n(808) 679-4700\nServer: Eilish J.\nCheck: 24016\nTables: 44/0\n01/11/2019\n12:45 PM\nDine In\n| Item | Price |\n| :--- | ---: |\n| **Green Salad** | |\n| Ranch | 0.00 |\n| **Magyu Cheeseburger** | |\n| (Madison Well) | 19.00 |\n| **Garlic Fries** | |\n| ADD RAW ONIONSA BACON PLZ | 2.00 |\n| **Drink of the Day** | |\n| Tea | 9.75 |\n| | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | |\n| HI HNLKO 4.712% GET | -3.30 1.86 |\n| **Total** | **$41.31** |\n| Gratuity | 3.00 |\n| **Total** | **$44.31** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_426_jpg.rf.60a730c9c492f241b03aafe4b8e9bb54", "image_path": "../data/roboflow_receipts/train/receipt_image_426_jpg.rf.60a730c9c492f241b03aafe4b8e9bb54.jpg", "raw_output": "[{\"bbox\": [76, 94, 356, 117], \"category\": \"Text\", \"text\": \"Print No. 1 By STI000615 Viki\"}, {\"bbox\": [76, 116, 285, 136], \"category\": \"Text\", \"text\": \"DATE 03/02/18 19:16\"}, {\"bbox\": [76, 136, 230, 156], \"category\": \"Text\", \"text\": \"Ref. : #00205-1\"}, {\"bbox\": [76, 156, 400, 179], \"category\": \"Text\", \"text\": \"Staff Open Table : STI000615 Viki\"}, {\"bbox\": [76, 177, 178, 196], \"category\": \"Text\", \"text\": \"POS : CO2\"}, {\"bbox\": [76, 197, 289, 234], \"category\": \"Caption\", \"text\": \"TABLE T-13 (2)\"}, {\"bbox\": [73, 241, 515, 592], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr><tr><td>ITEMS: 8</td><td></td><td>281,000</td></tr><tr><td>Service charge</td><td></td><td>21,075</td></tr><tr><td>PA1</td><td></td><td>30,208</td></tr><tr><td>Total</td><td></td><td>332,283</td></tr></table>\"}, {\"bbox\": [204, 584, 388, 605], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 1 By STI000615 Viki", "bbox": [76, 94, 356, 117], "category": "Text"}, {"text": "DATE 03/02/18 19:16", "bbox": [76, 116, 285, 136], "category": "Text"}, {"text": "Ref. : #00205-1", "bbox": [76, 136, 230, 156], "category": "Text"}, {"text": "Staff Open Table : STI000615 Viki", "bbox": [76, 156, 400, 179], "category": "Text"}, {"text": "POS : CO2", "bbox": [76, 177, 178, 196], "category": "Text"}, {"text": "TABLE T-13 (2)", "bbox": [76, 197, 289, 234], "category": "Caption"}, {"text": "<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr><tr><td>ITEMS: 8</td><td></td><td>281,000</td></tr><tr><td>Service charge</td><td></td><td>21,075</td></tr><tr><td>PA1</td><td></td><td>30,208</td></tr><tr><td>Total</td><td></td><td>332,283</td></tr></table>", "bbox": [73, 241, 515, 592], "category": "Table"}, {"text": "Please Check Order", "bbox": [204, 584, 388, 605], "category": "Text"}], "full_text": "Print No. 1 By STI000615 Viki\nDATE 03/02/18 19:16\nRef. : #00205-1\nStaff Open Table : STI000615 Viki\nPOS : CO2\nTABLE T-13 (2)\n1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000 ITEMS: 8 281,000 Service charge 21,075 PA1 30,208 Total 332,283\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_962_jpg.rf.4a1e7242d47d47b47ab72cfdc65e30e7", "image_path": "../data/roboflow_receipts/train/receipt_image_962_jpg.rf.4a1e7242d47d47b47ab72cfdc65e30e7.jpg", "raw_output": "[{\"bbox\": [155, 63, 484, 105], \"category\": \"Title\", \"text\": \"NOURA BELGRAVIA\\nRESTAURANT\"}, {\"bbox\": [236, 115, 403, 136], \"category\": \"Text\", \"text\": \"16 HOBART PLACE\"}, {\"bbox\": [235, 133, 404, 153], \"category\": \"Text\", \"text\": \"SW1W 0HH LONDON\"}, {\"bbox\": [228, 148, 426, 169], \"category\": \"Text\", \"text\": \"TEL: 020 7235 9444\"}, {\"bbox\": [228, 165, 426, 186], \"category\": \"Text\", \"text\": \"FAX: 020 7235 9244\"}, {\"bbox\": [240, 183, 408, 204], \"category\": \"Text\", \"text\": \"www.noura.co.uk\"}, {\"bbox\": [242, 214, 418, 237], \"category\": \"Text\", \"text\": \"25 December 2017\"}, {\"bbox\": [289, 248, 366, 268], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [101, 284, 215, 308], \"category\": \"Text\", \"text\": \"Table: 101\"}, {\"bbox\": [441, 275, 540, 296], \"category\": \"Text\", \"text\": \"Covers: 3\"}, {\"bbox\": [103, 320, 162, 341], \"category\": \"Text\", \"text\": \"ZEINA\"}, {\"bbox\": [105, 337, 550, 423], \"category\": \"Text\", \"text\": \"3 CHRISTMAS MENU 2      \u00a3 132.00\\n1 STILL WATER             \u00a3 4.00\\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\\n1 OPTIONAL GRATUITY       \u00a3 21.50\"}, {\"bbox\": [104, 418, 570, 457], \"category\": \"Text\", \"text\": \"TOTAL \u00a3 189.50\"}, {\"bbox\": [98, 455, 444, 489], \"category\": \"Text\", \"text\": \"Included VAT : 20.00 % \u00a3 28.00\"}, {\"bbox\": [220, 525, 444, 555], \"category\": \"Text\", \"text\": \"VAT NO. 744 4033 51\"}, {\"bbox\": [254, 584, 412, 630], \"category\": \"Text\", \"text\": \"THANK YOU FOR\\nYOUR CUSTOM\"}]", "elements": [{"text": "NOURA BELGRAVIA\nRESTAURANT", "bbox": [155, 63, 484, 105], "category": "Title"}, {"text": "16 HOBART PLACE", "bbox": [236, 115, 403, 136], "category": "Text"}, {"text": "SW1W 0HH LONDON", "bbox": [235, 133, 404, 153], "category": "Text"}, {"text": "TEL: 020 7235 9444", "bbox": [228, 148, 426, 169], "category": "Text"}, {"text": "FAX: 020 7235 9244", "bbox": [228, 165, 426, 186], "category": "Text"}, {"text": "www.noura.co.uk", "bbox": [240, 183, 408, 204], "category": "Text"}, {"text": "25 December 2017", "bbox": [242, 214, 418, 237], "category": "Text"}, {"text": "INVOICE", "bbox": [289, 248, 366, 268], "category": "Section-header"}, {"text": "Table: 101", "bbox": [101, 284, 215, 308], "category": "Text"}, {"text": "Covers: 3", "bbox": [441, 275, 540, 296], "category": "Text"}, {"text": "ZEINA", "bbox": [103, 320, 162, 341], "category": "Text"}, {"text": "3 CHRISTMAS MENU 2      \u00a3 132.00\n1 STILL WATER             \u00a3 4.00\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\n1 OPTIONAL GRATUITY       \u00a3 21.50", "bbox": [105, 337, 550, 423], "category": "Text"}, {"text": "TOTAL \u00a3 189.50", "bbox": [104, 418, 570, 457], "category": "Text"}, {"text": "Included VAT : 20.00 % \u00a3 28.00", "bbox": [98, 455, 444, 489], "category": "Text"}, {"text": "VAT NO. 744 4033 51", "bbox": [220, 525, 444, 555], "category": "Text"}, {"text": "THANK YOU FOR\nYOUR CUSTOM", "bbox": [254, 584, 412, 630], "category": "Text"}], "full_text": "NOURA BELGRAVIA\nRESTAURANT\n16 HOBART PLACE\nSW1W 0HH LONDON\nTEL: 020 7235 9444\nFAX: 020 7235 9244\nwww.noura.co.uk\n25 December 2017\nINVOICE\nTable: 101\nCovers: 3\nZEINA\n3 CHRISTMAS MENU 2      \u00a3 132.00\n1 STILL WATER             \u00a3 4.00\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\n1 OPTIONAL GRATUITY       \u00a3 21.50\nTOTAL \u00a3 189.50\nIncluded VAT : 20.00 % \u00a3 28.00\nVAT NO. 744 4033 51\nTHANK YOU FOR\nYOUR CUSTOM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1096-receipt_jpg.rf.136bcbec880fac1267b400b44af3e2df", "image_path": "../data/roboflow_receipts/train/1096-receipt_jpg.rf.136bcbec880fac1267b400b44af3e2df.jpg", "raw_output": "[{\"bbox\": [38, 104, 66, 122], \"category\": \"Text\", \"text\": \"OE\"}, {\"bbox\": [191, 93, 451, 154], \"category\": \"Text\", \"text\": \"223 N. Citrus Ave\\nCovina, CA 91723\\n(626) 339-9496\"}, {\"bbox\": [21, 174, 178, 197], \"category\": \"Text\", \"text\": \"Check:208774\"}, {\"bbox\": [21, 197, 152, 217], \"category\": \"Text\", \"text\": \"Table:BAR9\"}, {\"bbox\": [16, 219, 164, 241], \"category\": \"Text\", \"text\": \"Server:Ryan\"}, {\"bbox\": [14, 241, 121, 263], \"category\": \"Text\", \"text\": \"09/25/18\"}, {\"bbox\": [459, 234, 558, 255], \"category\": \"Text\", \"text\": \"08:44pm\"}, {\"bbox\": [11, 267, 593, 563], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>2 Bohemia Tall</td><td>$16.00</td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax:</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>\"}, {\"bbox\": [205, 576, 368, 604], \"category\": \"Text\", \"text\": \"\\\"Thank-You!\"}, {\"bbox\": [5, 606, 573, 638], \"category\": \"Text\", \"text\": \"We look forward to seeing you again.\\\"\"}]", "elements": [{"text": "OE", "bbox": [38, 104, 66, 122], "category": "Text"}, {"text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496", "bbox": [191, 93, 451, 154], "category": "Text"}, {"text": "Check:208774", "bbox": [21, 174, 178, 197], "category": "Text"}, {"text": "Table:BAR9", "bbox": [21, 197, 152, 217], "category": "Text"}, {"text": "Server:Ryan", "bbox": [16, 219, 164, 241], "category": "Text"}, {"text": "09/25/18", "bbox": [14, 241, 121, 263], "category": "Text"}, {"text": "08:44pm", "bbox": [459, 234, 558, 255], "category": "Text"}, {"text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>2 Bohemia Tall</td><td>$16.00</td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax:</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>", "bbox": [11, 267, 593, 563], "category": "Table"}, {"text": "\"Thank-You!", "bbox": [205, 576, 368, 604], "category": "Text"}, {"text": "We look forward to seeing you again.\"", "bbox": [5, 606, 573, 638], "category": "Text"}], "full_text": "OE\n223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496\nCheck:208774\nTable:BAR9\nServer:Ryan\n09/25/18\n08:44pm\n2 Bohemia Tall $16.00 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax: $4.08 Sub w/Tax: $46.98 Total: $46.98\n\"Thank-You!\nWe look forward to seeing you again.\"", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_623_jpg.rf.8d2b8e190ca092f756e2b59fd6a30216", "image_path": "../data/roboflow_receipts/train/receipt_image_623_jpg.rf.8d2b8e190ca092f756e2b59fd6a30216.jpg", "raw_output": "[{\"bbox\": [31, 92, 574, 202], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (GKJ)\\nLOT NO. 623, GIANT KELANA JAYA\\nLOT PT244, JLN PERBANDARAN SS6/4\\nPUSAT BANDAR KELANA JAYA, PETALING\\nTEL NO: 03 - 7803 0974\\n(GST ID: 000294060032)\"}, {\"bbox\": [132, 202, 496, 218], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [30, 219, 581, 255], \"category\": \"Text\", \"text\": \"Inv No: GKJ30786544 Date: 07/02/17 16:18\\nCashier: FT10060 Ctr: 01\"}, {\"bbox\": [25, 260, 583, 488], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 3</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td>Rounding Adj</td><td>9.90<br>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>9.90</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>50.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>40.10</td></tr></tbody></table>\"}, {\"bbox\": [24, 491, 564, 566], \"category\": \"Text\", \"text\": \"(Total Included GST @ 6%: 0.56)\\n\\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\\n\\nTHANK YOU PLEASE COME AGAIN!!\\n\\nTASTY BAKING HEALTHY NATION!!!\"}, {\"bbox\": [31, 566, 570, 584], \"category\": \"Text\", \"text\": \"==Visit us online at www.kings.com.my==\"}, {\"bbox\": [495, 611, 582, 641], \"category\": \"Page-footer\", \"text\": \"9-90\"}]", "elements": [{"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID: 000294060032)", "bbox": [31, 92, 574, 202], "category": "Text"}, {"text": "Tax Invoice", "bbox": [132, 202, 496, 218], "category": "Title"}, {"text": "Inv No: GKJ30786544 Date: 07/02/17 16:18\nCashier: FT10060 Ctr: 01", "bbox": [30, 219, 581, 255], "category": "Text"}, {"text": "<table><thead><tr><th>Code</th><th>Desc</th><th>Qty</th><th>RM</th><th>D%</th><th>Amt</th></tr></thead><tbody><tr><td>211011</td><td>Portugues</td><td>1</td><td>9.90</td><td>0</td><td>9.90 3</td></tr><tr><td>Qty</td><td>1</td><td></td><td></td><td>Rounding Adj</td><td>9.90<br>0.00</td></tr><tr><td></td><td>Due</td><td></td><td></td><td></td><td>9.90</td></tr><tr><td></td><td>Pay</td><td></td><td></td><td></td><td>50.00</td></tr><tr><td></td><td>Change</td><td></td><td></td><td></td><td>40.10</td></tr></tbody></table>", "bbox": [25, 260, 583, 488], "category": "Table"}, {"text": "(Total Included GST @ 6%: 0.56)\n\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\n\nTHANK YOU PLEASE COME AGAIN!!\n\nTASTY BAKING HEALTHY NATION!!!", "bbox": [24, 491, 564, 566], "category": "Text"}, {"text": "==Visit us online at www.kings.com.my==", "bbox": [31, 566, 570, 584], "category": "Text"}, {"text": "9-90", "bbox": [495, 611, 582, 641], "category": "Page-footer"}], "full_text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(GST ID: 000294060032)\nTax Invoice\nInv No: GKJ30786544 Date: 07/02/17 16:18\nCashier: FT10060 Ctr: 01\nCode Desc Qty RM D% Amt 211011 Portugues 1 9.90 0 9.90 3 Qty 1 Rounding Adj 9.90 0.00 Due 9.90 Pay 50.00 Change 40.10\n(Total Included GST @ 6%: 0.56)\n\nGOODS SOLD NOT RETURNABLE/EXCHANGEABLE!\n\nTHANK YOU PLEASE COME AGAIN!!\n\nTASTY BAKING HEALTHY NATION!!!\n==Visit us online at www.kings.com.my==\n9-90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_305_jpg.rf.e96f740a426d5f3ad159fd04f5bb801d", "image_path": "../data/roboflow_receipts/train/receipt_image_305_jpg.rf.e96f740a426d5f3ad159fd04f5bb801d.jpg", "raw_output": "[{\"bbox\": [242, 22, 405, 109], \"category\": \"Picture\"}, {\"bbox\": [184, 129, 459, 148], \"category\": \"Title\", \"text\": \"JUICE STATION\"}, {\"bbox\": [106, 159, 534, 201], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nUSA\"}, {\"bbox\": [278, 227, 364, 245], \"category\": \"Section-header\", \"text\": \"SALE\"}, {\"bbox\": [57, 282, 578, 327], \"category\": \"Text\", \"text\": \"| ITEM | QTY | PRICE |\\n| :--- | :--- | :--- |\\n| BANANA | 1 | $25.00 |\"}, {\"bbox\": [57, 379, 320, 397], \"category\": \"Text\", \"text\": \"2021/02/25 10:57 AM\"}, {\"bbox\": [380, 380, 575, 397], \"category\": \"Text\", \"text\": \"TRAN: U8IV5MQ\"}, {\"bbox\": [57, 404, 320, 420], \"category\": \"Text\", \"text\": \"XID: UUVNDM4J5U00\"}, {\"bbox\": [57, 436, 578, 532], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| CASH | SALE |\\n| SUBTOTAL : | $25.00 |\\n| TAX: | $1.25 |\\n| TOTAL: | $25.25 |\"}, {\"bbox\": [188, 572, 452, 589], \"category\": \"Text\", \"text\": \"Please Visit Us Again\"}, {\"bbox\": [254, 596, 386, 611], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "JUICE STATION", "bbox": [184, 129, 459, 148], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nUSA", "bbox": [106, 159, 534, 201], "category": "Text"}, {"text": "SALE", "bbox": [278, 227, 364, 245], "category": "Section-header"}, {"text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| BANANA | 1 | $25.00 |", "bbox": [57, 282, 578, 327], "category": "Text"}, {"text": "2021/02/25 10:57 AM", "bbox": [57, 379, 320, 397], "category": "Text"}, {"text": "TRAN: U8IV5MQ", "bbox": [380, 380, 575, 397], "category": "Text"}, {"text": "XID: UUVNDM4J5U00", "bbox": [57, 404, 320, 420], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| CASH | SALE |\n| SUBTOTAL : | $25.00 |\n| TAX: | $1.25 |\n| TOTAL: | $25.25 |", "bbox": [57, 436, 578, 532], "category": "Text"}, {"text": "Please Visit Us Again", "bbox": [188, 572, 452, 589], "category": "Text"}, {"text": "Thank You", "bbox": [254, 596, 386, 611], "category": "Text"}], "full_text": "JUICE STATION\n143 Doty Circle, West Springfield,\nUSA\nSALE\n| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| BANANA | 1 | $25.00 |\n2021/02/25 10:57 AM\nTRAN: U8IV5MQ\nXID: UUVNDM4J5U00\n| | |\n| :--- | :--- |\n| CASH | SALE |\n| SUBTOTAL : | $25.00 |\n| TAX: | $1.25 |\n| TOTAL: | $25.25 |\nPlease Visit Us Again\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_843_jpg.rf.2767d89ee01a4ba63ed02ff2c9be3d84", "image_path": "../data/roboflow_receipts/train/receipt_image_843_jpg.rf.2767d89ee01a4ba63ed02ff2c9be3d84.jpg", "raw_output": "[{\"bbox\": [252, 107, 347, 129], \"category\": \"Page-header\", \"text\": \"G111 Dawg\"}, {\"bbox\": [190, 124, 396, 182], \"category\": \"Page-header\", \"text\": \"5419 Treadway Dr\\nPort Richey FL 34668\\n727.842.1070\"}, {\"bbox\": [73, 194, 343, 217], \"category\": \"Text\", \"text\": \"Opened: 10/28/2021 3:30 pm\"}, {\"bbox\": [73, 213, 189, 233], \"category\": \"Text\", \"text\": \"Order: 9420\"}, {\"bbox\": [421, 213, 512, 233], \"category\": \"Text\", \"text\": \"Check: 2\"}, {\"bbox\": [71, 233, 271, 255], \"category\": \"Text\", \"text\": \"Order Type: Dine In\"}, {\"bbox\": [71, 252, 240, 273], \"category\": \"Text\", \"text\": \"Name: Quick Sale\"}, {\"bbox\": [70, 271, 208, 293], \"category\": \"Text\", \"text\": \"Server: Digna\"}, {\"bbox\": [67, 308, 217, 329], \"category\": \"Text\", \"text\": \"2. Pink Pussy\"}, {\"bbox\": [454, 311, 512, 330], \"category\": \"Text\", \"text\": \"17.50\"}, {\"bbox\": [68, 328, 217, 349], \"category\": \"Text\", \"text\": \"1. Pink Pussy\"}, {\"bbox\": [463, 332, 512, 351], \"category\": \"Text\", \"text\": \"5.75\"}, {\"bbox\": [65, 365, 150, 384], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [451, 372, 513, 392], \"category\": \"Text\", \"text\": \"23.25\"}, {\"bbox\": [65, 385, 160, 404], \"category\": \"Text\", \"text\": \"Sales Tax\"}, {\"bbox\": [463, 394, 513, 412], \"category\": \"Text\", \"text\": \"1.62\"}, {\"bbox\": [62, 423, 136, 450], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [422, 434, 511, 464], \"category\": \"Text\", \"text\": \"24.87\"}, {\"bbox\": [118, 466, 441, 536], \"category\": \"Text\", \"text\": \"Order Pickup & Delivery Online\\nG111Dawg.com\\nThank You!\"}]", "elements": [{"text": "G111 Dawg", "bbox": [252, 107, 347, 129], "category": "Page-header"}, {"text": "5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070", "bbox": [190, 124, 396, 182], "category": "Page-header"}, {"text": "Opened: 10/28/2021 3:30 pm", "bbox": [73, 194, 343, 217], "category": "Text"}, {"text": "Order: 9420", "bbox": [73, 213, 189, 233], "category": "Text"}, {"text": "Check: 2", "bbox": [421, 213, 512, 233], "category": "Text"}, {"text": "Order Type: Dine In", "bbox": [71, 233, 271, 255], "category": "Text"}, {"text": "Name: Quick Sale", "bbox": [71, 252, 240, 273], "category": "Text"}, {"text": "Server: Digna", "bbox": [70, 271, 208, 293], "category": "Text"}, {"text": "2. Pink Pussy", "bbox": [67, 308, 217, 329], "category": "Text"}, {"text": "17.50", "bbox": [454, 311, 512, 330], "category": "Text"}, {"text": "1. Pink Pussy", "bbox": [68, 328, 217, 349], "category": "Text"}, {"text": "5.75", "bbox": [463, 332, 512, 351], "category": "Text"}, {"text": "Subtotal", "bbox": [65, 365, 150, 384], "category": "Text"}, {"text": "23.25", "bbox": [451, 372, 513, 392], "category": "Text"}, {"text": "Sales Tax", "bbox": [65, 385, 160, 404], "category": "Text"}, {"text": "1.62", "bbox": [463, 394, 513, 412], "category": "Text"}, {"text": "Total", "bbox": [62, 423, 136, 450], "category": "Text"}, {"text": "24.87", "bbox": [422, 434, 511, 464], "category": "Text"}, {"text": "Order Pickup & Delivery Online\nG111Dawg.com\nThank You!", "bbox": [118, 466, 441, 536], "category": "Text"}], "full_text": "G111 Dawg\n5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070\nOpened: 10/28/2021 3:30 pm\nOrder: 9420\nCheck: 2\nOrder Type: Dine In\nName: Quick Sale\nServer: Digna\n2. Pink Pussy\n17.50\n1. Pink Pussy\n5.75\nSubtotal\n23.25\nSales Tax\n1.62\nTotal\n24.87\nOrder Pickup & Delivery Online\nG111Dawg.com\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1127-receipt_jpg.rf.0d6d206c2aeaff90061ebc6b64319370", "image_path": "../data/roboflow_receipts/train/1127-receipt_jpg.rf.0d6d206c2aeaff90061ebc6b64319370.jpg", "raw_output": "[{\"bbox\": [173, 213, 398, 231], \"category\": \"Text\", \"text\": \"Ticket #00100\"}, {\"bbox\": [173, 244, 398, 262], \"category\": \"Text\", \"text\": \"Item Count: 8\"}, {\"bbox\": [119, 275, 211, 308], \"category\": \"Text\", \"text\": \"ENTERED BY\\nMAURICE\"}, {\"bbox\": [288, 275, 332, 293], \"category\": \"Text\", \"text\": \"TABLE\"}, {\"bbox\": [412, 271, 466, 288], \"category\": \"Text\", \"text\": \"\\\\#GUEST\"}, {\"bbox\": [118, 308, 175, 324], \"category\": \"Text\", \"text\": \"030835\"}, {\"bbox\": [261, 307, 351, 324], \"category\": \"Text\", \"text\": \"10/25/2018\"}, {\"bbox\": [354, 307, 461, 324], \"category\": \"Text\", \"text\": \"8:30 PM\"}, {\"bbox\": [477, 158, 507, 347], \"category\": \"Text\", \"text\": \"SEE BACK OF RECEIPT FOR AN OFFER\"}, {\"bbox\": [115, 355, 137, 372], \"category\": \"Text\", \"text\": \"01\"}, {\"bbox\": [189, 354, 256, 371], \"category\": \"Text\", \"text\": \"$15veLU\"}, {\"bbox\": [426, 353, 473, 370], \"category\": \"Text\", \"text\": \"12.49\"}, {\"bbox\": [188, 372, 273, 388], \"category\": \"Text\", \"text\": \"Hand toss\"}, {\"bbox\": [188, 389, 248, 404], \"category\": \"Text\", \"text\": \"Cheese\"}, {\"bbox\": [197, 405, 284, 422], \"category\": \"Text\", \"text\": \"Pepperoni\"}, {\"bbox\": [115, 424, 137, 439], \"category\": \"Text\", \"text\": \"02\"}, {\"bbox\": [189, 422, 256, 439], \"category\": \"Text\", \"text\": \"$15veLU\"}, {\"bbox\": [431, 420, 479, 436], \"category\": \"Text\", \"text\": \"7.59\"}, {\"bbox\": [188, 440, 262, 456], \"category\": \"Text\", \"text\": \"Bone OUT\"}, {\"bbox\": [188, 457, 275, 473], \"category\": \"Text\", \"text\": \"GarlicParm\"}, {\"bbox\": [115, 475, 137, 491], \"category\": \"Text\", \"text\": \"03\"}, {\"bbox\": [188, 474, 256, 490], \"category\": \"Text\", \"text\": \"Pitcher\"}, {\"bbox\": [188, 491, 264, 508], \"category\": \"Text\", \"text\": \"DosEquis\"}, {\"bbox\": [431, 469, 479, 485], \"category\": \"Text\", \"text\": \"13.50\"}, {\"bbox\": [216, 523, 319, 540], \"category\": \"Text\", \"text\": \"COUPON (F6)\"}, {\"bbox\": [434, 519, 482, 535], \"category\": \"Text\", \"text\": \"10.18\"}, {\"bbox\": [231, 541, 314, 558], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [434, 536, 482, 552], \"category\": \"Text\", \"text\": \"23.50\"}, {\"bbox\": [216, 559, 321, 576], \"category\": \"Text\", \"text\": \"Service Fee\"}, {\"bbox\": [434, 553, 482, 569], \"category\": \"Text\", \"text\": \"0.94\"}, {\"bbox\": [234, 576, 319, 592], \"category\": \"Text\", \"text\": \"SALES TAX\"}, {\"bbox\": [434, 570, 482, 586], \"category\": \"Text\", \"text\": \"2.32\"}, {\"bbox\": [217, 593, 320, 609], \"category\": \"Text\", \"text\": \"Balance Due\"}, {\"bbox\": [434, 587, 482, 603], \"category\": \"Text\", \"text\": \"26.76\"}, {\"bbox\": [490, 395, 519, 590], \"category\": \"Text\", \"text\": \"SEE BACK OF RECEIPT FOR AN OFFER\"}]", "elements": [{"text": "Ticket #00100", "bbox": [173, 213, 398, 231], "category": "Text"}, {"text": "Item Count: 8", "bbox": [173, 244, 398, 262], "category": "Text"}, {"text": "ENTERED BY\nMAURICE", "bbox": [119, 275, 211, 308], "category": "Text"}, {"text": "TABLE", "bbox": [288, 275, 332, 293], "category": "Text"}, {"text": "\\#GUEST", "bbox": [412, 271, 466, 288], "category": "Text"}, {"text": "030835", "bbox": [118, 308, 175, 324], "category": "Text"}, {"text": "10/25/2018", "bbox": [261, 307, 351, 324], "category": "Text"}, {"text": "8:30 PM", "bbox": [354, 307, 461, 324], "category": "Text"}, {"text": "SEE BACK OF RECEIPT FOR AN OFFER", "bbox": [477, 158, 507, 347], "category": "Text"}, {"text": "01", "bbox": [115, 355, 137, 372], "category": "Text"}, {"text": "$15veLU", "bbox": [189, 354, 256, 371], "category": "Text"}, {"text": "12.49", "bbox": [426, 353, 473, 370], "category": "Text"}, {"text": "Hand toss", "bbox": [188, 372, 273, 388], "category": "Text"}, {"text": "Cheese", "bbox": [188, 389, 248, 404], "category": "Text"}, {"text": "Pepperoni", "bbox": [197, 405, 284, 422], "category": "Text"}, {"text": "02", "bbox": [115, 424, 137, 439], "category": "Text"}, {"text": "$15veLU", "bbox": [189, 422, 256, 439], "category": "Text"}, {"text": "7.59", "bbox": [431, 420, 479, 436], "category": "Text"}, {"text": "Bone OUT", "bbox": [188, 440, 262, 456], "category": "Text"}, {"text": "GarlicParm", "bbox": [188, 457, 275, 473], "category": "Text"}, {"text": "03", "bbox": [115, 475, 137, 491], "category": "Text"}, {"text": "Pitcher", "bbox": [188, 474, 256, 490], "category": "Text"}, {"text": "DosEquis", "bbox": [188, 491, 264, 508], "category": "Text"}, {"text": "13.50", "bbox": [431, 469, 479, 485], "category": "Text"}, {"text": "COUPON (F6)", "bbox": [216, 523, 319, 540], "category": "Text"}, {"text": "10.18", "bbox": [434, 519, 482, 535], "category": "Text"}, {"text": "Subtotal", "bbox": [231, 541, 314, 558], "category": "Text"}, {"text": "23.50", "bbox": [434, 536, 482, 552], "category": "Text"}, {"text": "Service Fee", "bbox": [216, 559, 321, 576], "category": "Text"}, {"text": "0.94", "bbox": [434, 553, 482, 569], "category": "Text"}, {"text": "SALES TAX", "bbox": [234, 576, 319, 592], "category": "Text"}, {"text": "2.32", "bbox": [434, 570, 482, 586], "category": "Text"}, {"text": "Balance Due", "bbox": [217, 593, 320, 609], "category": "Text"}, {"text": "26.76", "bbox": [434, 587, 482, 603], "category": "Text"}, {"text": "SEE BACK OF RECEIPT FOR AN OFFER", "bbox": [490, 395, 519, 590], "category": "Text"}], "full_text": "Ticket #00100\nItem Count: 8\nENTERED BY\nMAURICE\nTABLE\n\\#GUEST\n030835\n10/25/2018\n8:30 PM\nSEE BACK OF RECEIPT FOR AN OFFER\n01\n$15veLU\n12.49\nHand toss\nCheese\nPepperoni\n02\n$15veLU\n7.59\nBone OUT\nGarlicParm\n03\nPitcher\nDosEquis\n13.50\nCOUPON (F6)\n10.18\nSubtotal\n23.50\nService 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{"doc_id": "roboflow_receipts_receipt_image_71_jpg.rf.f8dcfbeb0e386fad35e254d97d5338d9", "image_path": "../data/roboflow_receipts/train/receipt_image_71_jpg.rf.f8dcfbeb0e386fad35e254d97d5338d9.jpg", "raw_output": "[{\"bbox\": [267, 56, 363, 72], \"category\": \"Text\", \"text\": \"Taco Maria\"}, {\"bbox\": [202, 69, 426, 137], \"category\": \"Text\", \"text\": \"3313 Hyland Ave. Ste C21\\nCosta Mesa, CA 92626\\n714.536.9444\\nwww.tacomaria.com\"}, {\"bbox\": [388, 149, 517, 166], \"category\": \"Text\", \"text\": \"Order# 116888\"}, {\"bbox\": [380, 166, 519, 184], \"category\": \"Text\", \"text\": \"Server: Jesa R\"}, {\"bbox\": [399, 183, 518, 200], \"category\": \"Text\", \"text\": \"Table: Bar 7\"}, {\"bbox\": [293, 200, 519, 220], \"category\": \"Text\", \"text\": \"Date: 1/23/18, 12:16 PM\"}, {\"bbox\": [112, 233, 524, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Chicken | $15.00 |\\n| Pescado | $18.00 |\\n| Arrachera solo | $9.50 |\\n| **Subtotal:** | **$42.50** |\\n| **Total Tax:** | **$3.29** |\\n| **Total:** | **$45.79** |\\n| **Order Balance due:** | **$45.79** |\"}, {\"bbox\": [101, 486, 531, 584], \"category\": \"Text\", \"text\": \"| % | Suggested Gratuity Tip | Total |\\n| :--- | :--- | :--- |\\n| 18.00% of sale: | $7.65 = | $53.44 |\\n| 20.00% of sale: | $8.50 = | $54.29 |\\n| 22.00% of sale: | $9.35 = | $55.14 |\"}]", "elements": [{"text": "Taco Maria", "bbox": [267, 56, 363, 72], "category": "Text"}, {"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.9444\nwww.tacomaria.com", "bbox": [202, 69, 426, 137], "category": "Text"}, {"text": "Order# 116888", "bbox": [388, 149, 517, 166], "category": "Text"}, {"text": "Server: Jesa R", "bbox": [380, 166, 519, 184], "category": "Text"}, {"text": "Table: Bar 7", "bbox": [399, 183, 518, 200], "category": "Text"}, {"text": "Date: 1/23/18, 12:16 PM", "bbox": [293, 200, 519, 220], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |", "bbox": [112, 233, 524, 434], "category": "Text"}, {"text": "| % | Suggested Gratuity Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "bbox": [101, 486, 531, 584], "category": "Text"}], "full_text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.9444\nwww.tacomaria.com\nOrder# 116888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM\n| Item | Price |\n| :--- | :--- |\n| Chicken | $15.00 |\n| Pescado | $18.00 |\n| Arrachera solo | $9.50 |\n| **Subtotal:** | **$42.50** |\n| **Total Tax:** | **$3.29** |\n| **Total:** | **$45.79** |\n| **Order Balance due:** | **$45.79** |\n| % | Suggested Gratuity Tip | Total |\n| :--- | :--- | :--- |\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_199_jpg.rf.77e15ede63fae44b1cc61e6e41cab46e", "image_path": "../data/roboflow_receipts/train/receipt_image_199_jpg.rf.77e15ede63fae44b1cc61e6e41cab46e.jpg", "raw_output": "[{\"bbox\": [209, 134, 390, 166], \"category\": \"Text\", \"text\": \"Consign On A Dime\\n19207 W. Catawba Ave.\"}, {\"bbox\": [269, 166, 328, 179], \"category\": \"Text\", \"text\": \"Suite A\"}, {\"bbox\": [215, 178, 382, 206], \"category\": \"Text\", \"text\": \"Cornellius, NC 28031\\nPhone: 704-892-8492\"}, {\"bbox\": [162, 205, 439, 223], \"category\": \"Text\", \"text\": \"Fax: SALES FINAL NO RETURNS\"}, {\"bbox\": [194, 221, 407, 239], \"category\": \"Text\", \"text\": \"info@consignonadime.com\"}, {\"bbox\": [142, 258, 366, 276], \"category\": \"Text\", \"text\": \"Date: 4/25/2023 4:55:31 PM\"}, {\"bbox\": [142, 274, 257, 290], \"category\": \"Text\", \"text\": \"Sale #: 80530\"}, {\"bbox\": [142, 290, 310, 307], \"category\": \"Text\", \"text\": \"Employee: SANDRA\"}, {\"bbox\": [139, 328, 496, 362], \"category\": \"Text\", \"text\": \"7346-4 $299.00*\\nBronze, Embossed/Carved Front, 2 Dr...\"}, {\"bbox\": [135, 373, 496, 462], \"category\": \"Text\", \"text\": \"Subtotal $299.00\\nSales Tax $21.68\\nTotal $320.68\\nVISA $320.68\"}, {\"bbox\": [133, 484, 394, 504], \"category\": \"Text\", \"text\": \"TOTAL NUMBER OF ITEMS: 1\"}]", "elements": [{"text": "Consign On A Dime\n19207 W. Catawba Ave.", "bbox": [209, 134, 390, 166], "category": "Text"}, {"text": "Suite A", "bbox": [269, 166, 328, 179], "category": "Text"}, {"text": "Cornellius, NC 28031\nPhone: 704-892-8492", "bbox": [215, 178, 382, 206], "category": "Text"}, {"text": "Fax: SALES FINAL NO RETURNS", "bbox": [162, 205, 439, 223], "category": "Text"}, {"text": "info@consignonadime.com", "bbox": [194, 221, 407, 239], "category": "Text"}, {"text": "Date: 4/25/2023 4:55:31 PM", "bbox": [142, 258, 366, 276], "category": "Text"}, {"text": "Sale #: 80530", "bbox": [142, 274, 257, 290], "category": "Text"}, {"text": "Employee: SANDRA", "bbox": [142, 290, 310, 307], "category": "Text"}, {"text": "7346-4 $299.00*\nBronze, Embossed/Carved Front, 2 Dr...", "bbox": [139, 328, 496, 362], "category": "Text"}, {"text": "Subtotal $299.00\nSales Tax $21.68\nTotal $320.68\nVISA $320.68", "bbox": [135, 373, 496, 462], "category": "Text"}, {"text": "TOTAL NUMBER OF ITEMS: 1", "bbox": [133, 484, 394, 504], "category": "Text"}], "full_text": "Consign On A Dime\n19207 W. Catawba Ave.\nSuite A\nCornellius, NC 28031\nPhone: 704-892-8492\nFax: SALES FINAL NO RETURNS\ninfo@consignonadime.com\nDate: 4/25/2023 4:55:31 PM\nSale #: 80530\nEmployee: SANDRA\n7346-4 $299.00*\nBronze, Embossed/Carved Front, 2 Dr...\nSubtotal $299.00\nSales Tax $21.68\nTotal $320.68\nVISA $320.68\nTOTAL NUMBER OF ITEMS: 1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_148_jpg.rf.11972f93d94f01d38748ed49df217d5b", "image_path": "../data/roboflow_receipts/train/receipt_image_148_jpg.rf.11972f93d94f01d38748ed49df217d5b.jpg", "raw_output": "[{\"bbox\": [177, 88, 297, 144], \"category\": \"Picture\"}, {\"bbox\": [126, 141, 334, 195], \"category\": \"Text\", \"text\": \"JUNIPER & IVY\\n2228 Kettner Blvd.\\nSan Diego, CA 92101\"}, {\"bbox\": [87, 207, 173, 229], \"category\": \"Text\", \"text\": \"1045 SAGE B\"}, {\"bbox\": [79, 237, 141, 257], \"category\": \"Text\", \"text\": \"Toll 717/1\"}, {\"bbox\": [201, 226, 272, 246], \"category\": \"Text\", \"text\": \"Chk. 4530\"}, {\"bbox\": [171, 237, 305, 263], \"category\": \"Text\", \"text\": \"Oct06 16 07:08PM\"}, {\"bbox\": [351, 216, 407, 236], \"category\": \"Text\", \"text\": \"Gst. 4\"}, {\"bbox\": [88, 560, 203, 579], \"category\": \"Text\", \"text\": \"09:18PM Total\"}, {\"bbox\": [305, 559, 418, 577], \"category\": \"Text\", \"text\": \"333.72\"}, {\"bbox\": [108, 276, 413, 513], \"category\": \"Text\", \"text\": \"| Dine In | Price |\\n|---|---|\\n| BUCATINI | 17.00 |\\n| RAVIOLO | 18.00 |\\n| BT TURNBULL NAPA | 90.00 |\\n| HALIBUT | 38.00 |\\n| VODEL | 12.00 |\\n| MILK & HONEY | 10.00 |\\n| COFFEE SM | 6.00 |\\n| GL ROUND POND SB | 13.00 |\\n| OCTOPUS | 16.00 |\\n| BEEF TARTARE | 12.00 |\\n| FINLANDIA (WELL) SMARTINE | 11.00 |\\n| HALIBUT | 38.00 |\\n| SNAPPER | 28.00 |\"}, {\"bbox\": [95, 522, 418, 580], \"category\": \"Text\", \"text\": \"| Subtotal | 309.00 |\\n|---|---|\\n| Tax | 24.72 |\\n| 09:18PM Total | 333.72 |\"}]", "elements": [{"text": "JUNIPER & IVY\n2228 Kettner Blvd.\nSan Diego, CA 92101", "bbox": [126, 141, 334, 195], "category": "Text"}, {"text": "1045 SAGE B", "bbox": [87, 207, 173, 229], "category": "Text"}, {"text": "Toll 717/1", "bbox": [79, 237, 141, 257], "category": "Text"}, {"text": "Chk. 4530", "bbox": [201, 226, 272, 246], "category": "Text"}, {"text": "Oct06 16 07:08PM", "bbox": [171, 237, 305, 263], "category": "Text"}, {"text": "Gst. 4", "bbox": [351, 216, 407, 236], "category": "Text"}, {"text": "09:18PM Total", "bbox": [88, 560, 203, 579], "category": "Text"}, {"text": "333.72", "bbox": [305, 559, 418, 577], "category": "Text"}, {"text": "| Dine In | Price |\n|---|---|\n| BUCATINI | 17.00 |\n| RAVIOLO | 18.00 |\n| BT TURNBULL NAPA | 90.00 |\n| HALIBUT | 38.00 |\n| VODEL | 12.00 |\n| MILK & HONEY | 10.00 |\n| COFFEE SM | 6.00 |\n| GL ROUND POND SB | 13.00 |\n| OCTOPUS | 16.00 |\n| BEEF TARTARE | 12.00 |\n| FINLANDIA (WELL) SMARTINE | 11.00 |\n| HALIBUT | 38.00 |\n| SNAPPER | 28.00 |", "bbox": [108, 276, 413, 513], "category": "Text"}, {"text": "| Subtotal | 309.00 |\n|---|---|\n| Tax | 24.72 |\n| 09:18PM Total | 333.72 |", "bbox": [95, 522, 418, 580], "category": "Text"}], "full_text": "JUNIPER & IVY\n2228 Kettner Blvd.\nSan Diego, CA 92101\n1045 SAGE B\nToll 717/1\nChk. 4530\nOct06 16 07:08PM\nGst. 4\n09:18PM Total\n333.72\n| Dine In | Price |\n|---|---|\n| BUCATINI | 17.00 |\n| RAVIOLO | 18.00 |\n| BT TURNBULL NAPA | 90.00 |\n| HALIBUT | 38.00 |\n| VODEL | 12.00 |\n| MILK & HONEY | 10.00 |\n| COFFEE SM | 6.00 |\n| GL ROUND POND SB | 13.00 |\n| OCTOPUS | 16.00 |\n| BEEF TARTARE | 12.00 |\n| FINLANDIA (WELL) SMARTINE | 11.00 |\n| HALIBUT | 38.00 |\n| SNAPPER | 28.00 |\n| Subtotal | 309.00 |\n|---|---|\n| Tax | 24.72 |\n| 09:18PM Total | 333.72 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_291_jpg.rf.deb8734943f6d823dc43838641461084", "image_path": "../data/roboflow_receipts/train/receipt_image_291_jpg.rf.deb8734943f6d823dc43838641461084.jpg", "raw_output": "[{\"bbox\": [213, 70, 370, 89], \"category\": \"Section-header\", \"text\": \"BUFFET HOUSE\"}, {\"bbox\": [171, 89, 407, 150], \"category\": \"Text\", \"text\": \"BUFFET HOUSE\\n(A UNIT OF TIFFIN CENTRE)\\n5 TA 19 JAWAHAR NAGAR\\nPH:9828538380\"}, {\"bbox\": [171, 136, 407, 152], \"category\": \"Text\", \"text\": \"GSTIN NO:- 08AHNPS6126M1ZM\"}, {\"bbox\": [248, 152, 337, 164], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [129, 164, 449, 197], \"category\": \"Text\", \"text\": \"Bill No.: 2020-21/1558\\nTable No.: 2\\nDate : 04 Nov 2020\\nTime : 22:30:00\"}, {\"bbox\": [129, 201, 194, 213], \"category\": \"Text\", \"text\": \"steward:\"}, {\"bbox\": [129, 214, 194, 227], \"category\": \"Text\", \"text\": \"Name :\"}, {\"bbox\": [129, 231, 194, 244], \"category\": \"Text\", \"text\": \"GSTIN :\"}, {\"bbox\": [125, 248, 461, 427], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item Name</th><th>Qty</th><th>Rate</th><th>Amount</th></tr></thead><tbody><tr><td>BUTTER NAN</td><td>2</td><td>60.00</td><td>120.00</td></tr><tr><td>CREAM OF TOMATO</td><td>1</td><td>130.00</td><td>130.00</td></tr><tr><td>DAL FRY</td><td>1</td><td>170.00</td><td>170.00</td></tr><tr><td>FRUIT RAITA</td><td>1</td><td>160.00</td><td>160.00</td></tr><tr><td>MINRAL WATER</td><td>1</td><td>47.62</td><td>47.62</td></tr><tr><td>PANEER TIKKA MASALA</td><td>1</td><td>210.00</td><td>210.00</td></tr><tr><td>VEG MANCHOW SOUP</td><td>1</td><td>130.00</td><td>130.00</td></tr></tbody></table>\"}, {\"bbox\": [186, 429, 461, 471], \"category\": \"Text\", \"text\": \"995331 Total: 967.62\\nCGST 2.5% 967.62: 24.19\\nSGST 2.5% 967.62: 24.19\"}, {\"bbox\": [227, 468, 460, 486], \"category\": \"Text\", \"text\": \"Net Total : 1016.00\"}, {\"bbox\": [203, 485, 462, 503], \"category\": \"Text\", \"text\": \"Rs. ONE THOUSAND SIXTEEN ONLY\"}, {\"bbox\": [159, 536, 425, 550], \"category\": \"Text\", \"text\": \"SUBJECT TO JAIPUR JURISDICTION\"}, {\"bbox\": [409, 549, 463, 561], \"category\": \"Text\", \"text\": \"E.&O.E.\"}, {\"bbox\": [126, 585, 246, 600], \"category\": \"Text\", \"text\": \"Customer Signature\"}, {\"bbox\": [287, 585, 436, 598], \"category\": \"Text\", \"text\": \"For BUFFET HOUSE\"}, {\"bbox\": [101, 595, 249, 625], \"category\": \"Text\", \"text\": \"REDMI NOTE 5 PRO\\nMI DUAL CAMERA\"}, {\"bbox\": [437, 608, 619, 625], \"category\": \"Text\", \"text\": \"2020/11/4 23:44\"}]", "elements": [{"text": "BUFFET HOUSE", "bbox": [213, 70, 370, 89], "category": "Section-header"}, {"text": "BUFFET HOUSE\n(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380", "bbox": [171, 89, 407, 150], "category": "Text"}, {"text": "GSTIN NO:- 08AHNPS6126M1ZM", "bbox": [171, 136, 407, 152], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [248, 152, 337, 164], "category": "Section-header"}, {"text": "Bill No.: 2020-21/1558\nTable No.: 2\nDate : 04 Nov 2020\nTime : 22:30:00", "bbox": [129, 164, 449, 197], "category": "Text"}, {"text": "steward:", "bbox": [129, 201, 194, 213], "category": "Text"}, {"text": "Name :", "bbox": [129, 214, 194, 227], "category": "Text"}, {"text": "GSTIN :", "bbox": [129, 231, 194, 244], "category": "Text"}, {"text": "<table><thead><tr><th>Item Name</th><th>Qty</th><th>Rate</th><th>Amount</th></tr></thead><tbody><tr><td>BUTTER NAN</td><td>2</td><td>60.00</td><td>120.00</td></tr><tr><td>CREAM OF TOMATO</td><td>1</td><td>130.00</td><td>130.00</td></tr><tr><td>DAL FRY</td><td>1</td><td>170.00</td><td>170.00</td></tr><tr><td>FRUIT RAITA</td><td>1</td><td>160.00</td><td>160.00</td></tr><tr><td>MINRAL WATER</td><td>1</td><td>47.62</td><td>47.62</td></tr><tr><td>PANEER TIKKA MASALA</td><td>1</td><td>210.00</td><td>210.00</td></tr><tr><td>VEG MANCHOW SOUP</td><td>1</td><td>130.00</td><td>130.00</td></tr></tbody></table>", "bbox": [125, 248, 461, 427], "category": "Table"}, {"text": "995331 Total: 967.62\nCGST 2.5% 967.62: 24.19\nSGST 2.5% 967.62: 24.19", "bbox": [186, 429, 461, 471], "category": "Text"}, {"text": "Net Total : 1016.00", "bbox": [227, 468, 460, 486], "category": "Text"}, {"text": "Rs. ONE THOUSAND SIXTEEN ONLY", "bbox": [203, 485, 462, 503], "category": "Text"}, {"text": "SUBJECT TO JAIPUR JURISDICTION", "bbox": [159, 536, 425, 550], "category": "Text"}, {"text": "E.&O.E.", "bbox": [409, 549, 463, 561], "category": "Text"}, {"text": "Customer Signature", "bbox": [126, 585, 246, 600], "category": "Text"}, {"text": "For BUFFET HOUSE", "bbox": [287, 585, 436, 598], "category": "Text"}, {"text": "REDMI NOTE 5 PRO\nMI DUAL CAMERA", "bbox": [101, 595, 249, 625], "category": "Text"}, {"text": "2020/11/4 23:44", "bbox": [437, 608, 619, 625], "category": "Text"}], "full_text": "BUFFET HOUSE\nBUFFET HOUSE\n(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380\nGSTIN NO:- 08AHNPS6126M1ZM\nTAX INVOICE\nBill No.: 2020-21/1558\nTable No.: 2\nDate : 04 Nov 2020\nTime : 22:30:00\nsteward:\nName :\nGSTIN :\nItem Name Qty Rate Amount BUTTER NAN 2 60.00 120.00 CREAM OF TOMATO 1 130.00 130.00 DAL FRY 1 170.00 170.00 FRUIT RAITA 1 160.00 160.00 MINRAL WATER 1 47.62 47.62 PANEER TIKKA MASALA 1 210.00 210.00 VEG MANCHOW SOUP 1 130.00 130.00\n995331 Total: 967.62\nCGST 2.5% 967.62: 24.19\nSGST 2.5% 967.62: 24.19\nNet Total : 1016.00\nRs. ONE THOUSAND SIXTEEN ONLY\nSUBJECT TO JAIPUR JURISDICTION\nE.&O.E.\nCustomer Signature\nFor BUFFET HOUSE\nREDMI NOTE 5 PRO\nMI DUAL CAMERA\n2020/11/4 23:44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fastfood-receipt-eight_jpg.rf.00e7c44044dd95f3cebae182d6b7b35c", "image_path": "../data/roboflow_receipts/train/fastfood-receipt-eight_jpg.rf.00e7c44044dd95f3cebae182d6b7b35c.jpg", "raw_output": "[{\"bbox\": [156, 25, 488, 45], \"category\": \"Title\", \"text\": \"Fast Food Center\"}, {\"bbox\": [149, 58, 493, 113], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nUSA\\n520-390-1922\"}, {\"bbox\": [41, 145, 163, 179], \"category\": \"Text\", \"text\": \"Host: Henry\\nOrder: 146\"}, {\"bbox\": [425, 145, 601, 158], \"category\": \"Text\", \"text\": \"Date: 25/02/2021\"}, {\"bbox\": [425, 166, 560, 179], \"category\": \"Text\", \"text\": \"Time: 0.0 Pm\"}, {\"bbox\": [41, 233, 601, 311], \"category\": \"Text\", \"text\": \"Sausage $10\\nCheesecake Sandwich $5.50\\nApple Pi $5\\nChicken Wings $8\"}, {\"bbox\": [41, 362, 601, 418], \"category\": \"Text\", \"text\": \"Subtotal $ 28.50\\nTax $0.00\\nTotal: $ 28.50\"}, {\"bbox\": [41, 471, 195, 507], \"category\": \"Text\", \"text\": \"Invoice\\nPayment Type\"}, {\"bbox\": [444, 471, 600, 483], \"category\": \"Text\", \"text\": \"543535424242\"}, {\"bbox\": [444, 492, 492, 505], \"category\": \"Text\", \"text\": \"Visa\"}, {\"bbox\": [173, 570, 470, 613], \"category\": \"Picture\"}]", "elements": [{"text": "Fast Food Center", "bbox": [156, 25, 488, 45], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nUSA\n520-390-1922", "bbox": [149, 58, 493, 113], "category": "Text"}, {"text": "Host: Henry\nOrder: 146", "bbox": [41, 145, 163, 179], "category": "Text"}, {"text": "Date: 25/02/2021", "bbox": [425, 145, 601, 158], "category": "Text"}, {"text": "Time: 0.0 Pm", "bbox": [425, 166, 560, 179], "category": "Text"}, {"text": "Sausage $10\nCheesecake Sandwich $5.50\nApple Pi $5\nChicken Wings $8", "bbox": [41, 233, 601, 311], "category": "Text"}, {"text": "Subtotal $ 28.50\nTax $0.00\nTotal: $ 28.50", "bbox": [41, 362, 601, 418], "category": "Text"}, {"text": "Invoice\nPayment Type", "bbox": [41, 471, 195, 507], "category": "Text"}, {"text": "543535424242", "bbox": [444, 471, 600, 483], "category": "Text"}, {"text": "Visa", "bbox": [444, 492, 492, 505], "category": "Text"}], "full_text": "Fast Food Center\n143 Doty Circle, West Springfield,\nUSA\n520-390-1922\nHost: Henry\nOrder: 146\nDate: 25/02/2021\nTime: 0.0 Pm\nSausage $10\nCheesecake Sandwich $5.50\nApple Pi $5\nChicken Wings $8\nSubtotal $ 28.50\nTax $0.00\nTotal: $ 28.50\nInvoice\nPayment Type\n543535424242\nVisa", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_677_jpg.rf.65bd2e821a9330e30e07a9dff3aaebad", "image_path": "../data/roboflow_receipts/train/receipt_image_677_jpg.rf.65bd2e821a9330e30e07a9dff3aaebad.jpg", "raw_output": "[{\"bbox\": [216, 83, 469, 108], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [252, 104, 429, 159], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n70371 13740\"}, {\"bbox\": [248, 168, 435, 233], \"category\": \"Section-header\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [160, 239, 276, 259], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [157, 261, 333, 284], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [152, 297, 318, 320], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [146, 323, 214, 346], \"category\": \"Section-header\", \"text\": \"Quest 1\"}, {\"bbox\": [133, 346, 557, 433], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 25 Fish Goulash | $19.95 |\\n| 1 30 Bullet | $20.95 |\\n| 1 34 Vegetarian Dish | $21.95 |\"}, {\"bbox\": [123, 463, 568, 535], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal** | $62.85 |\\n| **Tax** | $6.91 |\"}, {\"bbox\": [110, 563, 578, 608], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Total** | $69.76 |\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [216, 83, 469, 108], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 13740", "bbox": [252, 104, 429, 159], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [248, 168, 435, 233], "category": "Section-header"}, {"text": "Cashier: Mosa", "bbox": [160, 239, 276, 259], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [157, 261, 333, 284], "category": "Text"}, {"text": "Transaction 000016", "bbox": [152, 297, 318, 320], "category": "Text"}, {"text": "Quest 1", "bbox": [146, 323, 214, 346], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 25 Fish Goulash | $19.95 |\n| 1 30 Bullet | $20.95 |\n| 1 34 Vegetarian Dish | $21.95 |", "bbox": [133, 346, 557, 433], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |", "bbox": [123, 463, 568, 535], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "bbox": [110, 563, 578, 608], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 13740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nQuest 1\n| Item | Price |\n| :--- | :--- |\n| 1 25 Fish Goulash | $19.95 |\n| 1 30 Bullet | $20.95 |\n| 1 34 Vegetarian Dish | $21.95 |\n| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| | |\n| :--- | ---: |\n| **Total** | $69.76 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_180_jpg.rf.eb5cb7fd65f09b515a1a2a6ecc26ba91", "image_path": "../data/roboflow_receipts/train/receipt_image_180_jpg.rf.eb5cb7fd65f09b515a1a2a6ecc26ba91.jpg", "raw_output": "[{\"bbox\": [209, 78, 433, 100], \"category\": \"Title\", \"text\": \"RECEIPTIFY\"}, {\"bbox\": [265, 107, 377, 119], \"category\": \"Section-header\", \"text\": \"LAST MONTH\"}, {\"bbox\": [320, 121, 357, 133], \"category\": \"Text\", \"text\": \"January\"}, {\"bbox\": [147, 137, 389, 149], \"category\": \"Text\", \"text\": \"ORDER #0001 FOR CHLOEMSNYDER\"}, {\"bbox\": [147, 151, 364, 162], \"category\": \"Text\", \"text\": \"TUESDAY, FEBRUARY 1, 2022\"}, {\"bbox\": [147, 168, 497, 449], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DILTON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:55</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr><tr><td>ITEM COUNT:</td><td></td><td>10</td></tr><tr><td>TOTAL:</td><td></td><td>33:38</td></tr></tbody></table>\"}, {\"bbox\": [147, 453, 380, 464], \"category\": \"Text\", \"text\": \"CARD #: **** **** **** 2021\"}, {\"bbox\": [147, 467, 293, 478], \"category\": \"Text\", \"text\": \"AUTH CODE: 123421\"}, {\"bbox\": [147, 480, 355, 491], \"category\": \"Text\", \"text\": \"CARDHOLDER: CHLOEMSNYDER\"}, {\"bbox\": [222, 502, 418, 513], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING!\"}, {\"bbox\": [205, 518, 439, 553], \"category\": \"Picture\"}, {\"bbox\": [218, 553, 425, 563], \"category\": \"Text\", \"text\": \"receiptify.herokuapp.com\"}]", "elements": [{"text": "RECEIPTIFY", "bbox": [209, 78, 433, 100], "category": "Title"}, {"text": "LAST MONTH", "bbox": [265, 107, 377, 119], "category": "Section-header"}, {"text": "January", "bbox": [320, 121, 357, 133], "category": "Text"}, {"text": "ORDER #0001 FOR CHLOEMSNYDER", "bbox": [147, 137, 389, 149], "category": "Text"}, {"text": "TUESDAY, FEBRUARY 1, 2022", "bbox": [147, 151, 364, 162], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>SUNRISE - NORAH JONES</td><td>3:21</td></tr><tr><td>02</td><td>SCRAVVY - VALLOWS</td><td>2:47</td></tr><tr><td>03</td><td>SOUTH - HIPPO CAMPUS</td><td>3:51</td></tr><tr><td>04</td><td>KING OF EVERYTHING - DOMINIC FIKE</td><td>3:14</td></tr><tr><td>05</td><td>SKIN - DILTON</td><td>3:51</td></tr><tr><td>06</td><td>TELESCOPE - CAGE THE ELEPHANT</td><td>3:48</td></tr><tr><td>07</td><td>FROM - SZA</td><td>3:18</td></tr><tr><td>08</td><td>SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK</td><td>3:04</td></tr><tr><td>09</td><td>HEADSTONES AND LAND MINES - LIZZY MCALPINE</td><td>2:55</td></tr><tr><td>10</td><td>THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT</td><td>3:51</td></tr><tr><td>ITEM COUNT:</td><td></td><td>10</td></tr><tr><td>TOTAL:</td><td></td><td>33:38</td></tr></tbody></table>", "bbox": [147, 168, 497, 449], "category": "Table"}, {"text": "CARD #: **** **** **** 2021", "bbox": [147, 453, 380, 464], "category": "Text"}, {"text": "AUTH CODE: 123421", "bbox": [147, 467, 293, 478], "category": "Text"}, {"text": "CARDHOLDER: CHLOEMSNYDER", "bbox": [147, 480, 355, 491], "category": "Text"}, {"text": "THANK YOU FOR VISITING!", "bbox": [222, 502, 418, 513], "category": "Text"}, {"text": "receiptify.herokuapp.com", "bbox": [218, 553, 425, 563], "category": "Text"}], "full_text": "RECEIPTIFY\nLAST MONTH\nJanuary\nORDER #0001 FOR CHLOEMSNYDER\nTUESDAY, FEBRUARY 1, 2022\nQTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DILTON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE HURTING MY FEELINGS - CAROLINE POLACHEK 3:04 09 HEADSTONES AND LAND MINES - LIZZY MCALPINE 2:55 10 THE LAST GREAT AMERICAN DYNASTY - TAYLOR SWIFT 3:51 ITEM COUNT: 10 TOTAL: 33:38\nCARD #: **** **** **** 2021\nAUTH CODE: 123421\nCARDHOLDER: CHLOEMSNYDER\nTHANK YOU FOR VISITING!\nreceiptify.herokuapp.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_538_jpg.rf.5fb53f5fb44f5b9fdbd108fdb78eb3d0", "image_path": "../data/roboflow_receipts/train/receipt_image_538_jpg.rf.5fb53f5fb44f5b9fdbd108fdb78eb3d0.jpg", "raw_output": "[{\"bbox\": [134, 79, 439, 99], \"category\": \"Text\", \"text\": \"NADEJE PRESTIGE SDN BHD\"}, {\"bbox\": [94, 100, 475, 121], \"category\": \"Text\", \"text\": \"LOT NO.:G1.116A, GROUND FLOOR,\"}, {\"bbox\": [54, 121, 529, 142], \"category\": \"Text\", \"text\": \"SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\"}, {\"bbox\": [66, 143, 517, 163], \"category\": \"Text\", \"text\": \"BANDAR SUNWAY, 47500 PETALING JAYA.\"}, {\"bbox\": [214, 165, 357, 185], \"category\": \"Text\", \"text\": \"(1198447-X)\"}, {\"bbox\": [159, 186, 413, 205], \"category\": \"Text\", \"text\": \"GST ID:000182431744\"}, {\"bbox\": [213, 227, 359, 247], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [26, 310, 280, 329], \"category\": \"Text\", \"text\": \"Invoice: 000-074020\"}, {\"bbox\": [450, 310, 556, 329], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [26, 331, 360, 352], \"category\": \"Text\", \"text\": \"Date: 2018/02/22 13:34:14\"}, {\"bbox\": [25, 372, 559, 414], \"category\": \"Text\", \"text\": \"Original Slice 2 RM26.00\\nDoubleChoc Slice 1 RM13.00\"}, {\"bbox\": [237, 436, 555, 471], \"category\": \"Text\", \"text\": \"Grand Total RM39.00\"}, {\"bbox\": [29, 488, 489, 511], \"category\": \"Text\", \"text\": \"(B111 Inclusive of 6% GST : RM2.21)\"}, {\"bbox\": [304, 531, 559, 573], \"category\": \"Text\", \"text\": \"Cash RM50.00\\nChange RM11.00\"}, {\"bbox\": [27, 592, 497, 610], \"category\": \"Text\", \"text\": \"001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]\"}]", "elements": [{"text": "NADEJE PRESTIGE SDN BHD", "bbox": [134, 79, 439, 99], "category": "Text"}, {"text": "LOT NO.:G1.116A, GROUND FLOOR,", "bbox": [94, 100, 475, 121], "category": "Text"}, {"text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,", "bbox": [54, 121, 529, 142], "category": "Text"}, {"text": "BANDAR SUNWAY, 47500 PETALING JAYA.", "bbox": [66, 143, 517, 163], "category": "Text"}, {"text": "(1198447-X)", "bbox": [214, 165, 357, 185], "category": "Text"}, {"text": "GST ID:000182431744", "bbox": [159, 186, 413, 205], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [213, 227, 359, 247], "category": "Title"}, {"text": "Invoice: 000-074020", "bbox": [26, 310, 280, 329], "category": "Text"}, {"text": "Take Out", "bbox": [450, 310, 556, 329], "category": "Text"}, {"text": "Date: 2018/02/22 13:34:14", "bbox": [26, 331, 360, 352], "category": "Text"}, {"text": "Original Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00", "bbox": [25, 372, 559, 414], "category": "Text"}, {"text": "Grand Total RM39.00", "bbox": [237, 436, 555, 471], "category": "Text"}, {"text": "(B111 Inclusive of 6% GST : RM2.21)", "bbox": [29, 488, 489, 511], "category": "Text"}, {"text": "Cash RM50.00\nChange RM11.00", "bbox": [304, 531, 559, 573], "category": "Text"}, {"text": "001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "bbox": [27, 592, 497, 610], "category": "Text"}], "full_text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID:000182431744\nTAX INVOICE\nInvoice: 000-074020\nTake Out\nDate: 2018/02/22 13:34:14\nOriginal Slice 2 RM26.00\nDoubleChoc Slice 1 RM13.00\nGrand Total RM39.00\n(B111 Inclusive of 6% GST : RM2.21)\nCash RM50.00\nChange RM11.00\n001-2018/02/22 13:34:27 Nyo Tun(1) 000-074020 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1167-receipt_jpg.rf.bc70a38aeee02ecaea0d2b88a690ae01", "image_path": "../data/roboflow_receipts/train/1167-receipt_jpg.rf.bc70a38aeee02ecaea0d2b88a690ae01.jpg", "raw_output": "[{\"bbox\": [214, 207, 354, 226], \"category\": \"Text\", \"text\": \"Casa Rubio Cafe\"}, {\"bbox\": [210, 226, 332, 274], \"category\": \"Text\", \"text\": \"25-17 Astoria Blvd\\nAstoria, NY 11102\\n(929) 328-0030\"}, {\"bbox\": [411, 215, 506, 231], \"category\": \"Text\", \"text\": \"May 21, 2019\"}, {\"bbox\": [443, 226, 508, 240], \"category\": \"Text\", \"text\": \"6:58 PM\"}, {\"bbox\": [212, 294, 279, 310], \"category\": \"Text\", \"text\": \"Ticket: T1\"}, {\"bbox\": [320, 310, 390, 324], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [184, 325, 541, 487], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Grilled Skirt Steak<br>Well done | $28.00 |\\n| Fountain Sodas | $3.00 |\\n| Subtotal | $31.00 |\\n| Sale Tax | $2.75 |\\n| Total | $33.75 |\"}]", "elements": [{"text": "Casa Rubio Cafe", "bbox": [214, 207, 354, 226], "category": "Text"}, {"text": "25-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030", "bbox": [210, 226, 332, 274], "category": "Text"}, {"text": "May 21, 2019", "bbox": [411, 215, 506, 231], "category": "Text"}, {"text": "6:58 PM", "bbox": [443, 226, 508, 240], "category": "Text"}, {"text": "Ticket: T1", "bbox": [212, 294, 279, 310], "category": "Text"}, {"text": "FOR HERE", "bbox": [320, 310, 390, 324], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Grilled Skirt Steak<br>Well done | $28.00 |\n| Fountain Sodas | $3.00 |\n| Subtotal | $31.00 |\n| Sale Tax | $2.75 |\n| Total | $33.75 |", "bbox": [184, 325, 541, 487], "category": "Text"}], "full_text": "Casa Rubio Cafe\n25-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030\nMay 21, 2019\n6:58 PM\nTicket: T1\nFOR HERE\n| | |\n| :--- | ---: |\n| Grilled Skirt Steak<br>Well done | $28.00 |\n| Fountain Sodas | $3.00 |\n| Subtotal | $31.00 |\n| Sale Tax | $2.75 |\n| Total | $33.75 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_177_jpg.rf.d5e583a76cb7846ecdcd7a29188740a0", "image_path": "../data/roboflow_receipts/train/receipt_image_177_jpg.rf.d5e583a76cb7846ecdcd7a29188740a0.jpg", "raw_output": "[{\"bbox\": [439, 5, 630, 37], \"category\": \"Text\", \"text\": \"Album\"}, {\"bbox\": [109, 44, 529, 106], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [193, 109, 456, 148], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [385, 161, 592, 178], \"category\": \"Text\", \"text\": \"CSHR#02102020\"}, {\"bbox\": [36, 181, 201, 199], \"category\": \"Text\", \"text\": \"STORE#0003\"}, {\"bbox\": [500, 181, 601, 199], \"category\": \"Text\", \"text\": \"10:56AM\"}, {\"bbox\": [18, 203, 607, 388], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>\"}, {\"bbox\": [31, 395, 595, 416], \"category\": \"Text\", \"text\": \"ITEM TOTAL: 8\"}, {\"bbox\": [31, 418, 593, 439], \"category\": \"Text\", \"text\": \"COUNT: 24:26\"}, {\"bbox\": [18, 467, 354, 484], \"category\": \"Text\", \"text\": \"CARD#: XXXXXXXXXXXX1234\"}, {\"bbox\": [18, 491, 246, 507], \"category\": \"Text\", \"text\": \"AUTCODE: 3005:502\"}, {\"bbox\": [18, 513, 243, 529], \"category\": \"Text\", \"text\": \"DATE: 26.05.2021\"}, {\"bbox\": [361, 460, 606, 530], \"category\": \"Picture\"}]", "elements": [{"text": "Album", "bbox": [439, 5, 630, 37], "category": "Text"}, {"text": "THE ALBUM", "bbox": [109, 44, 529, 106], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [193, 109, 456, 148], "category": "Text"}, {"text": "CSHR#02102020", "bbox": [385, 161, 592, 178], "category": "Text"}, {"text": "STORE#0003", "bbox": [36, 181, 201, 199], "category": "Text"}, {"text": "10:56AM", "bbox": [500, 181, 601, 199], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>", "bbox": [18, 203, 607, 388], "category": "Table"}, {"text": "ITEM TOTAL: 8", "bbox": [31, 395, 595, 416], "category": "Text"}, {"text": "COUNT: 24:26", "bbox": [31, 418, 593, 439], "category": "Text"}, {"text": "CARD#: XXXXXXXXXXXX1234", "bbox": [18, 467, 354, 484], "category": "Text"}, {"text": "AUTCODE: 3005:502", "bbox": [18, 491, 246, 507], "category": "Text"}, {"text": "DATE: 26.05.2021", "bbox": [18, 513, 243, 529], "category": "Text"}], "full_text": "Album\nTHE ALBUM\nBLACKPINK\nCSHR#02102020\nSTORE#0003\n10:56AM\nQTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50\nITEM TOTAL: 8\nCOUNT: 24:26\nCARD#: XXXXXXXXXXXX1234\nAUTCODE: 3005:502\nDATE: 26.05.2021", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_544_jpg.rf.448001f3173ca64dd9f0e64e342c4ed3", "image_path": "../data/roboflow_receipts/train/receipt_image_544_jpg.rf.448001f3173ca64dd9f0e64e342c4ed3.jpg", "raw_output": "[{\"bbox\": [93, 102, 571, 177], \"category\": \"Text\", \"text\": \"HENG KEE DELIGHTS BAK KUT TEH.\\nNO31, JALAN 3/62A,\\nBANDAR MENJALARA\\nKEPONG. 52100 KUALA LUMPUR\\nGST NO:000403890176\\nH/P : 016-6555553\"}, {\"bbox\": [30, 184, 367, 196], \"category\": \"Text\", \"text\": \"TAX INVOICE :TB011530\"}, {\"bbox\": [30, 196, 272, 208], \"category\": \"Text\", \"text\": \"TABLE:TAKE AWAY\"}, {\"bbox\": [30, 208, 449, 220], \"category\": \"Text\", \"text\": \"DATE:04/01/2018 7:42:10 AM\"}, {\"bbox\": [30, 221, 351, 233], \"category\": \"Text\", \"text\": \"Transaction By:admin\"}, {\"bbox\": [30, 233, 250, 245], \"category\": \"Text\", \"text\": \"EMS Reference:\"}, {\"bbox\": [30, 245, 590, 257], \"category\": \"Text\", \"text\": \"180104074210_TB011530_djf8537854+23\"}, {\"bbox\": [28, 261, 577, 396], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th><th>TAX</th></tr></thead><tbody><tr><td>2.00 X 17.00 Bak Kut Teh Soup (2.00 X 1.50 White Rice (B))</td><td>34.00</td><td>SR</td></tr><tr><td>1.00 X 4.00 Tofu (B)</td><td>4.00</td><td>SR</td></tr><tr><td>2.00 X 0.50 Chinese Tea/ Water</td><td>1.00</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [28, 416, 570, 478], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Subtotal (GST Incl.)</td><td>42.00</td></tr><tr><td>Voucher Discount</td><td>0.00</td></tr><tr><td>Redeem Point Discount</td><td>0.00</td></tr><tr><td>Deposit</td><td>0.00</td></tr><tr><td>Rounding</td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [32, 488, 575, 504], \"category\": \"Text\", \"text\": \"Total: RM 42.00\"}, {\"bbox\": [32, 522, 364, 535], \"category\": \"Text\", \"text\": \"--Payment Summary--\"}, {\"bbox\": [30, 535, 569, 559], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Cash</td><td>42.00</td></tr><tr><td>Change</td><td>0.00</td></tr></tbody></table>\"}, {\"bbox\": [66, 571, 299, 583], \"category\": \"Text\", \"text\": \"--GST Summary--\"}, {\"bbox\": [69, 584, 550, 606], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>Amount(SR)</td><td>39.62</td></tr><tr><td>Tax(SR)</td><td>2.38</td></tr></tbody></table>\"}, {\"bbox\": [252, 612, 401, 623], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [188, 624, 461, 635], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553", "bbox": [93, 102, 571, 177], "category": "Text"}, {"text": "TAX INVOICE :TB011530", "bbox": [30, 184, 367, 196], "category": "Text"}, {"text": "TABLE:TAKE AWAY", "bbox": [30, 196, 272, 208], "category": "Text"}, {"text": "DATE:04/01/2018 7:42:10 AM", "bbox": [30, 208, 449, 220], "category": "Text"}, {"text": "Transaction By:admin", "bbox": [30, 221, 351, 233], "category": "Text"}, {"text": "EMS Reference:", "bbox": [30, 233, 250, 245], "category": "Text"}, {"text": "180104074210_TB011530_djf8537854+23", "bbox": [30, 245, 590, 257], "category": "Text"}, {"text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th><th>TAX</th></tr></thead><tbody><tr><td>2.00 X 17.00 Bak Kut Teh Soup (2.00 X 1.50 White Rice (B))</td><td>34.00</td><td>SR</td></tr><tr><td>1.00 X 4.00 Tofu (B)</td><td>4.00</td><td>SR</td></tr><tr><td>2.00 X 0.50 Chinese Tea/ Water</td><td>1.00</td><td>SR</td></tr></tbody></table>", "bbox": [28, 261, 577, 396], "category": "Table"}, {"text": "<table><tbody><tr><td>Subtotal (GST Incl.)</td><td>42.00</td></tr><tr><td>Voucher Discount</td><td>0.00</td></tr><tr><td>Redeem Point Discount</td><td>0.00</td></tr><tr><td>Deposit</td><td>0.00</td></tr><tr><td>Rounding</td><td>0.00</td></tr></tbody></table>", "bbox": [28, 416, 570, 478], "category": "Table"}, {"text": "Total: RM 42.00", "bbox": [32, 488, 575, 504], "category": "Text"}, {"text": "--Payment Summary--", "bbox": [32, 522, 364, 535], "category": "Text"}, {"text": "<table><tbody><tr><td>Cash</td><td>42.00</td></tr><tr><td>Change</td><td>0.00</td></tr></tbody></table>", "bbox": [30, 535, 569, 559], "category": "Table"}, {"text": "--GST Summary--", "bbox": [66, 571, 299, 583], "category": "Text"}, {"text": "<table><tbody><tr><td>Amount(SR)</td><td>39.62</td></tr><tr><td>Tax(SR)</td><td>2.38</td></tr></tbody></table>", "bbox": [69, 584, 550, 606], "category": "Table"}, {"text": "THANK YOU", "bbox": [252, 612, 401, 623], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [188, 624, 461, 635], "category": "Text"}], "full_text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553\nTAX INVOICE :TB011530\nTABLE:TAKE AWAY\nDATE:04/01/2018 7:42:10 AM\nTransaction By:admin\nEMS Reference:\n180104074210_TB011530_djf8537854+23\nDESCRIPTION AMOUNT TAX 2.00 X 17.00 Bak Kut Teh Soup (2.00 X 1.50 White Rice (B)) 34.00 SR 1.00 X 4.00 Tofu (B) 4.00 SR 2.00 X 0.50 Chinese Tea/ Water 1.00 SR\nSubtotal (GST Incl.) 42.00 Voucher Discount 0.00 Redeem Point Discount 0.00 Deposit 0.00 Rounding 0.00\nTotal: RM 42.00\n--Payment Summary--\nCash 42.00 Change 0.00\n--GST Summary--\nAmount(SR) 39.62 Tax(SR) 2.38\nTHANK YOU\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_drug_store1_jpg.rf.f597bbde35ce514ad83f696a368cc07a", "image_path": "../data/roboflow_receipts/train/drug_store1_jpg.rf.f597bbde35ce514ad83f696a368cc07a.jpg", "raw_output": "[{\"bbox\": [101, 20, 235, 91], \"category\": \"Picture\"}, {\"bbox\": [246, 42, 597, 70], \"category\": \"Title\", \"text\": \"Famous Pharmacy\"}, {\"bbox\": [42, 110, 162, 126], \"category\": \"Text\", \"text\": \"06/30/2020\"}, {\"bbox\": [194, 110, 291, 126], \"category\": \"Text\", \"text\": \"05:59 PM\"}, {\"bbox\": [270, 135, 413, 172], \"category\": \"Text\", \"text\": \"Portland, OR\\n800-500-2109\"}, {\"bbox\": [44, 191, 607, 225], \"category\": \"Text\", \"text\": \"REG#90 TRAN#5176 CSHR#1052820 STR#6196\\nHELPED BY: Miggel\"}, {\"bbox\": [56, 243, 610, 259], \"category\": \"Text\", \"text\": \"1 Pain Killer $4.99\"}, {\"bbox\": [56, 260, 610, 276], \"category\": \"Text\", \"text\": \"1 Flu Medicine $8.99\"}, {\"bbox\": [55, 277, 610, 293], \"category\": \"Text\", \"text\": \"2 Fever Tabs $7.78\"}, {\"bbox\": [54, 307, 134, 321], \"category\": \"Section-header\", \"text\": \"4 ITEM\"}, {\"bbox\": [85, 329, 610, 345], \"category\": \"Text\", \"text\": \"Subtotal $21.76\"}, {\"bbox\": [85, 358, 610, 374], \"category\": \"Text\", \"text\": \"Sales Tax $1.74\"}, {\"bbox\": [85, 388, 610, 404], \"category\": \"Text\", \"text\": \"TOTAL $23.50\"}, {\"bbox\": [85, 405, 610, 421], \"category\": \"Text\", \"text\": \"CHARGE $23.50\"}, {\"bbox\": [184, 433, 479, 449], \"category\": \"Text\", \"text\": \"XXXXXXXXXXXXVISA 9999\"}, {\"bbox\": [242, 451, 420, 466], \"category\": \"Text\", \"text\": \"CHANGE: $0.00\"}, {\"bbox\": [54, 480, 610, 496], \"category\": \"Text\", \"text\": \"APPROVED# 917967\"}, {\"bbox\": [54, 498, 610, 514], \"category\": \"Text\", \"text\": \"REF# 8889249\"}, {\"bbox\": [54, 516, 610, 532], \"category\": \"Text\", \"text\": \"AID R5P5ZYM6LCG3U7LD\"}, {\"bbox\": [54, 533, 610, 549], \"category\": \"Text\", \"text\": \"TC 3U7LD9BQDIER5P5Z\"}, {\"bbox\": [54, 550, 610, 566], \"category\": \"Text\", \"text\": \"TERMINAL# 46432991\"}, {\"bbox\": [54, 567, 610, 583], \"category\": \"Text\", \"text\": \"SIGNATURE Miggel\"}, {\"bbox\": [54, 584, 610, 600], \"category\": \"Text\", \"text\": \"CVM 885354\"}, {\"bbox\": [193, 616, 505, 632], \"category\": \"Text\", \"text\": \"THANKS FOR SHOPPING WITH US\"}]", "elements": [{"text": "Famous Pharmacy", "bbox": [246, 42, 597, 70], "category": "Title"}, {"text": "06/30/2020", "bbox": [42, 110, 162, 126], "category": "Text"}, {"text": "05:59 PM", "bbox": [194, 110, 291, 126], "category": "Text"}, {"text": "Portland, OR\n800-500-2109", "bbox": [270, 135, 413, 172], "category": "Text"}, {"text": "REG#90 TRAN#5176 CSHR#1052820 STR#6196\nHELPED BY: Miggel", "bbox": [44, 191, 607, 225], "category": "Text"}, {"text": "1 Pain Killer $4.99", "bbox": [56, 243, 610, 259], "category": "Text"}, {"text": "1 Flu Medicine $8.99", "bbox": [56, 260, 610, 276], "category": "Text"}, {"text": "2 Fever Tabs $7.78", "bbox": [55, 277, 610, 293], "category": "Text"}, {"text": "4 ITEM", "bbox": [54, 307, 134, 321], "category": "Section-header"}, {"text": "Subtotal $21.76", "bbox": [85, 329, 610, 345], "category": "Text"}, {"text": "Sales Tax $1.74", "bbox": [85, 358, 610, 374], "category": "Text"}, {"text": "TOTAL $23.50", "bbox": [85, 388, 610, 404], "category": "Text"}, {"text": "CHARGE $23.50", "bbox": [85, 405, 610, 421], "category": "Text"}, {"text": "XXXXXXXXXXXXVISA 9999", "bbox": [184, 433, 479, 449], "category": "Text"}, {"text": "CHANGE: $0.00", "bbox": [242, 451, 420, 466], "category": "Text"}, {"text": "APPROVED# 917967", "bbox": [54, 480, 610, 496], "category": "Text"}, {"text": "REF# 8889249", "bbox": [54, 498, 610, 514], "category": "Text"}, {"text": "AID R5P5ZYM6LCG3U7LD", "bbox": [54, 516, 610, 532], "category": "Text"}, {"text": "TC 3U7LD9BQDIER5P5Z", "bbox": [54, 533, 610, 549], "category": "Text"}, {"text": "TERMINAL# 46432991", "bbox": [54, 550, 610, 566], "category": "Text"}, {"text": "SIGNATURE Miggel", "bbox": [54, 567, 610, 583], "category": "Text"}, {"text": "CVM 885354", "bbox": [54, 584, 610, 600], "category": "Text"}, {"text": "THANKS FOR SHOPPING WITH US", "bbox": [193, 616, 505, 632], "category": "Text"}], "full_text": "Famous Pharmacy\n06/30/2020\n05:59 PM\nPortland, OR\n800-500-2109\nREG#90 TRAN#5176 CSHR#1052820 STR#6196\nHELPED BY: Miggel\n1 Pain Killer $4.99\n1 Flu Medicine $8.99\n2 Fever Tabs $7.78\n4 ITEM\nSubtotal $21.76\nSales Tax $1.74\nTOTAL $23.50\nCHARGE $23.50\nXXXXXXXXXXXXVISA 9999\nCHANGE: $0.00\nAPPROVED# 917967\nREF# 8889249\nAID R5P5ZYM6LCG3U7LD\nTC 3U7LD9BQDIER5P5Z\nTERMINAL# 46432991\nSIGNATURE Miggel\nCVM 885354\nTHANKS FOR SHOPPING WITH US", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_630_jpg.rf.3bee6ae13eaf69deec50e421a408bf80", "image_path": "../data/roboflow_receipts/train/receipt_image_630_jpg.rf.3bee6ae13eaf69deec50e421a408bf80.jpg", "raw_output": "[{\"bbox\": [202, 51, 400, 84], \"category\": \"Title\", \"text\": \"S&Y STATIONERY\\n(002050590-H)\"}, {\"bbox\": [104, 83, 489, 146], \"category\": \"Text\", \"text\": \"NO. 36G JALAN BULAN BM U5/BM,\\nBANDAR PINGGIRAN SUBANG,\\nSEKSYEN U5,\\n40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [51, 145, 536, 162], \"category\": \"Text\", \"text\": \"TEL / FAX : 0163307491 / 0378317491\"}, {\"bbox\": [77, 162, 526, 179], \"category\": \"Text\", \"text\": \"EMAIL: snystationery@hotmail.com\"}, {\"bbox\": [106, 178, 494, 194], \"category\": \"Text\", \"text\": \"TEL: 0163307491 / 0378317491\"}, {\"bbox\": [187, 194, 398, 210], \"category\": \"Text\", \"text\": \"FAX: 0378317491\"}, {\"bbox\": [63, 209, 538, 226], \"category\": \"Text\", \"text\": \"E-Mail: snystationery@hotmail.com\"}, {\"bbox\": [109, 225, 476, 241], \"category\": \"Text\", \"text\": \"(GST Reg No : 000906854400)\"}, {\"bbox\": [21, 256, 178, 272], \"category\": \"Text\", \"text\": \"S/P : SALES\"}, {\"bbox\": [272, 256, 539, 272], \"category\": \"Text\", \"text\": \"Inv No : CS-0004350\"}, {\"bbox\": [21, 273, 343, 288], \"category\": \"Text\", \"text\": \"09-Jan-2017 01:48:43 PM\"}, {\"bbox\": [244, 304, 346, 318], \"category\": \"Section-header\", \"text\": \"INVOICE-\"}, {\"bbox\": [21, 334, 580, 414], \"category\": \"Text\", \"text\": \"| No. | Description | Code | Qty | U/Price | U/M | UOM |\\n|---|---|---|---|---|---|---|\\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 1 | 2 | 0.70 | 1.40 | SR |\\n|  | FW10010801 |  |  |  |  |  |\"}, {\"bbox\": [272, 443, 580, 459], \"category\": \"Text\", \"text\": \"Item Count : 2\"}, {\"bbox\": [65, 459, 580, 476], \"category\": \"Text\", \"text\": \"Total Sales Incl. GST @6% : 1.40\"}, {\"bbox\": [133, 475, 580, 491], \"category\": \"Text\", \"text\": \"Total Amount Payable : 1.40\"}, {\"bbox\": [229, 491, 580, 507], \"category\": \"Text\", \"text\": \"Cash Received : 50.00\"}, {\"bbox\": [326, 507, 580, 524], \"category\": \"Text\", \"text\": \"Change : 48.60\"}, {\"bbox\": [21, 538, 178, 570], \"category\": \"Text\", \"text\": \"GST Summary\\nSR = 6%\"}, {\"bbox\": [214, 538, 382, 570], \"category\": \"Text\", \"text\": \"Amount (MYR)\\n1.32\"}, {\"bbox\": [452, 538, 579, 570], \"category\": \"Text\", \"text\": \"Tax (MYR)\\n0.08\"}, {\"bbox\": [21, 584, 579, 600], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "S&Y STATIONERY\n(002050590-H)", "bbox": [202, 51, 400, 84], "category": "Title"}, {"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.", "bbox": [104, 83, 489, 146], "category": "Text"}, {"text": "TEL / FAX : 0163307491 / 0378317491", "bbox": [51, 145, 536, 162], "category": "Text"}, {"text": "EMAIL: snystationery@hotmail.com", "bbox": [77, 162, 526, 179], "category": "Text"}, {"text": "TEL: 0163307491 / 0378317491", "bbox": [106, 178, 494, 194], "category": "Text"}, {"text": "FAX: 0378317491", "bbox": [187, 194, 398, 210], "category": "Text"}, {"text": "E-Mail: snystationery@hotmail.com", "bbox": [63, 209, 538, 226], "category": "Text"}, {"text": "(GST Reg No : 000906854400)", "bbox": [109, 225, 476, 241], "category": "Text"}, {"text": "S/P : SALES", "bbox": [21, 256, 178, 272], "category": "Text"}, {"text": "Inv No : CS-0004350", "bbox": [272, 256, 539, 272], "category": "Text"}, {"text": "09-Jan-2017 01:48:43 PM", "bbox": [21, 273, 343, 288], "category": "Text"}, {"text": "INVOICE-", "bbox": [244, 304, 346, 318], "category": "Section-header"}, {"text": "| No. | Description | Code | Qty | U/Price | U/M | UOM |\n|---|---|---|---|---|---|---|\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 1 | 2 | 0.70 | 1.40 | SR |\n|  | FW10010801 |  |  |  |  |  |", "bbox": [21, 334, 580, 414], "category": "Text"}, {"text": "Item Count : 2", "bbox": [272, 443, 580, 459], "category": "Text"}, {"text": "Total Sales Incl. GST @6% : 1.40", "bbox": [65, 459, 580, 476], "category": "Text"}, {"text": "Total Amount Payable : 1.40", "bbox": [133, 475, 580, 491], "category": "Text"}, {"text": "Cash Received : 50.00", "bbox": [229, 491, 580, 507], "category": "Text"}, {"text": "Change : 48.60", "bbox": [326, 507, 580, 524], "category": "Text"}, {"text": "GST Summary\nSR = 6%", "bbox": [21, 538, 178, 570], "category": "Text"}, {"text": "Amount (MYR)\n1.32", "bbox": [214, 538, 382, 570], "category": "Text"}, {"text": "Tax (MYR)\n0.08", "bbox": [452, 538, 579, 570], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [21, 584, 579, 600], "category": "Text"}], "full_text": "S&Y STATIONERY\n(002050590-H)\nNO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.\nTEL / FAX : 0163307491 / 0378317491\nEMAIL: snystationery@hotmail.com\nTEL: 0163307491 / 0378317491\nFAX: 0378317491\nE-Mail: snystationery@hotmail.com\n(GST Reg No : 000906854400)\nS/P : SALES\nInv No : CS-0004350\n09-Jan-2017 01:48:43 PM\nINVOICE-\n| No. | Description | Code | Qty | U/Price | U/M | UOM |\n|---|---|---|---|---|---|---|\n| 1 | EXERCISE BOOK 80 PAGES SINGLE | 1 | 2 | 0.70 | 1.40 | SR |\n|  | FW10010801 |  |  |  |  |  |\nItem Count : 2\nTotal Sales Incl. GST @6% : 1.40\nTotal Amount Payable : 1.40\nCash Received : 50.00\nChange : 48.60\nGST Summary\nSR = 6%\nAmount (MYR)\n1.32\nTax (MYR)\n0.08\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_895_jpg.rf.63b5033659a760aecb106219325bf614", "image_path": "../data/roboflow_receipts/train/receipt_image_895_jpg.rf.63b5033659a760aecb106219325bf614.jpg", "raw_output": "[{\"bbox\": [233, 0, 410, 25], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [68, 27, 211, 63], \"category\": \"Text\", \"text\": \"Table : 47\"}, {\"bbox\": [280, 29, 497, 74], \"category\": \"Text\", \"text\": \"Check #00126\"}, {\"bbox\": [62, 57, 172, 82], \"category\": \"Text\", \"text\": \"Cover: 4\"}, {\"bbox\": [285, 57, 483, 90], \"category\": \"Text\", \"text\": \"Date : 6/1/15\"}, {\"bbox\": [62, 78, 255, 112], \"category\": \"Text\", \"text\": \"Time : 19:20:37\"}, {\"bbox\": [285, 77, 499, 119], \"category\": \"Text\", \"text\": \"Open By : Lina 89\"}, {\"bbox\": [40, 112, 597, 427], \"category\": \"Text\", \"text\": \"| Item # | Item Name | Price |\\n| :--- | :--- | :--- |\\n| 3 | Tea | 4.50 |\\n| 1 | Juice | 3.00 |\\n| 1 | Spicy Dyna Soy Cone | 3.49 |\\n| 1 | Bantiana Roll | 11.00 |\\n| 1 | Magic Steak | 6.50 |\\n| 1 | Red Plate | 3.45 |\\n| 3 | Yellow Plate | 11.85 |\\n| 50 | LOVE from KINJO | 0.00 |\\n\\nItem Total($): 43.79\\nTax($): 2.19\\nTotal($): 45.98\"}, {\"bbox\": [22, 480, 377, 545], \"category\": \"Text\", \"text\": \"No. of Print : 1\\nPrint Time : 19:43:10\"}, {\"bbox\": [241, 583, 454, 644], \"category\": \"Text\", \"text\": \"sign up Today!\\nKinjoClub.com\"}]", "elements": [{"text": "Guest Check", "bbox": [233, 0, 410, 25], "category": "Section-header"}, {"text": "Table : 47", "bbox": [68, 27, 211, 63], "category": "Text"}, {"text": "Check #00126", "bbox": [280, 29, 497, 74], "category": "Text"}, {"text": "Cover: 4", "bbox": [62, 57, 172, 82], "category": "Text"}, {"text": "Date : 6/1/15", "bbox": [285, 57, 483, 90], "category": "Text"}, {"text": "Time : 19:20:37", "bbox": [62, 78, 255, 112], "category": "Text"}, {"text": "Open By : Lina 89", "bbox": [285, 77, 499, 119], "category": "Text"}, {"text": "| Item # | Item Name | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Bantiana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |\n\nItem Total($): 43.79\nTax($): 2.19\nTotal($): 45.98", "bbox": [40, 112, 597, 427], "category": "Text"}, {"text": "No. of Print : 1\nPrint Time : 19:43:10", "bbox": [22, 480, 377, 545], "category": "Text"}, {"text": "sign up Today!\nKinjoClub.com", "bbox": [241, 583, 454, 644], "category": "Text"}], "full_text": "Guest Check\nTable : 47\nCheck #00126\nCover: 4\nDate : 6/1/15\nTime : 19:20:37\nOpen By : Lina 89\n| Item # | Item Name | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Bantiana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |\n\nItem Total($): 43.79\nTax($): 2.19\nTotal($): 45.98\nNo. of Print : 1\nPrint Time : 19:43:10\nsign up Today!\nKinjoClub.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_710_jpg.rf.70fba139b614a39ca54297bcf7874db3", "image_path": "../data/roboflow_receipts/train/receipt_image_710_jpg.rf.70fba139b614a39ca54297bcf7874db3.jpg", "raw_output": "[{\"bbox\": [240, 16, 389, 83], \"category\": \"Picture\"}, {\"bbox\": [169, 91, 470, 114], \"category\": \"Title\", \"text\": \"Shiraz Food Product\"}, {\"bbox\": [65, 104, 575, 140], \"category\": \"Text\", \"text\": \"135 Behind Neuro Science Hospital, Park Circus,\\nBeniapukur, Park Street Area, Kolkata\"}, {\"bbox\": [145, 146, 497, 164], \"category\": \"Text\", \"text\": \"Phone: 8420009922/8585007649\"}, {\"bbox\": [49, 163, 324, 194], \"category\": \"Text\", \"text\": \"GSTN: 19ADLFS8507L1ZB\\nTakeaway\"}, {\"bbox\": [361, 163, 594, 194], \"category\": \"Text\", \"text\": \"Order No: 210030043\\n3 Jan 2021 8:39 am\"}, {\"bbox\": [56, 200, 610, 579], \"category\": \"Text\", \"text\": \"| Item Name | Rate | QTY | Amt (\u20b9) |\\n|---|---|---|---|\\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\\n| Paya | 150.00 | 1 | 150.00 |\\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\\n| TEA | 20.00 | 5 | 100.00 |\\n| MUTTON STEW | 150.00 | 1 | 150.00 |\\n| **Subtotal Excluding GST** |  |  | **1228.57** |\\n| **Discount** |  |  |  |\\n| CGST (2.5% on \u20b91228.57) |  |  | **30.71** |\\n| SGST (2.5% on \u20b91228.57) |  |  | **30.71** |\\n| **Grand Total** |  |  | **1290.00** |\"}, {\"bbox\": [213, 605, 491, 627], \"category\": \"Text\", \"text\": \"Thank You, Visit again.\"}]", "elements": [{"text": "Shiraz Food Product", "bbox": [169, 91, 470, 114], "category": "Title"}, {"text": "135 Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata", "bbox": [65, 104, 575, 140], "category": "Text"}, {"text": "Phone: 8420009922/8585007649", "bbox": [145, 146, 497, 164], "category": "Text"}, {"text": "GSTN: 19ADLFS8507L1ZB\nTakeaway", "bbox": [49, 163, 324, 194], "category": "Text"}, {"text": "Order No: 210030043\n3 Jan 2021 8:39 am", "bbox": [361, 163, 594, 194], "category": "Text"}, {"text": "| Item Name | Rate | QTY | Amt (\u20b9) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Paya | 150.00 | 1 | 150.00 |\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| **Subtotal Excluding GST** |  |  | **1228.57** |\n| **Discount** |  |  |  |\n| CGST (2.5% on \u20b91228.57) |  |  | **30.71** |\n| SGST (2.5% on \u20b91228.57) |  |  | **30.71** |\n| **Grand Total** |  |  | **1290.00** |", "bbox": [56, 200, 610, 579], "category": "Text"}, {"text": "Thank You, Visit again.", "bbox": [213, 605, 491, 627], "category": "Text"}], "full_text": "Shiraz Food Product\n135 Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata\nPhone: 8420009922/8585007649\nGSTN: 19ADLFS8507L1ZB\nTakeaway\nOrder No: 210030043\n3 Jan 2021 8:39 am\n| Item Name | Rate | QTY | Amt (\u20b9) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Paya | 150.00 | 1 | 150.00 |\n| TANDOORI ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| **Subtotal Excluding GST** |  |  | **1228.57** |\n| **Discount** |  |  |  |\n| CGST (2.5% on \u20b91228.57) |  |  | **30.71** |\n| SGST (2.5% on \u20b91228.57) |  |  | **30.71** |\n| **Grand Total** |  |  | **1290.00** |\nThank You, Visit again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_913_jpg.rf.5356a60ad8a4ff82e80e5cd8b8d4477e", "image_path": "../data/roboflow_receipts/train/receipt_image_913_jpg.rf.5356a60ad8a4ff82e80e5cd8b8d4477e.jpg", "raw_output": "[{\"bbox\": [137, 2, 460, 108], \"category\": \"Title\", \"text\": \"LAMBERTS\\nRAINBOW FRUIT\\nDUPLICATE\"}, {\"bbox\": [46, 110, 189, 140], \"category\": \"Text\", \"text\": \"REG Regis\"}, {\"bbox\": [46, 141, 153, 169], \"category\": \"Text\", \"text\": \"6/9/2020\"}, {\"bbox\": [299, 111, 389, 137], \"category\": \"Text\", \"text\": \"Axailia\"}, {\"bbox\": [324, 141, 416, 167], \"category\": \"Text\", \"text\": \"6:11 PM\"}, {\"bbox\": [474, 141, 552, 167], \"category\": \"Text\", \"text\": \"000227\"}, {\"bbox\": [390, 171, 428, 198], \"category\": \"Text\", \"text\": \"1CT\"}, {\"bbox\": [79, 261, 507, 323], \"category\": \"Text\", \"text\": \"2X @5.99\\n2 Med. Soup $11.98\"}, {\"bbox\": [131, 355, 509, 510], \"category\": \"Text\", \"text\": \"2 No\\nTaxable Amount $11.98\\nMA. Tax 7% $0.84\\nTotal Due>>> $12.82\\nCredit Card $12.82\"}, {\"bbox\": [34, 577, 93, 611], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [484, 574, 565, 605], \"category\": \"Text\", \"text\": \"$12.82\"}]", "elements": [{"text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE", "bbox": [137, 2, 460, 108], "category": "Title"}, {"text": "REG Regis", "bbox": [46, 110, 189, 140], "category": "Text"}, {"text": "6/9/2020", "bbox": [46, 141, 153, 169], "category": "Text"}, {"text": "Axailia", "bbox": [299, 111, 389, 137], "category": "Text"}, {"text": "6:11 PM", "bbox": [324, 141, 416, 167], "category": "Text"}, {"text": "000227", "bbox": [474, 141, 552, 167], "category": "Text"}, {"text": "1CT", "bbox": [390, 171, 428, 198], "category": "Text"}, {"text": "2X @5.99\n2 Med. Soup $11.98", "bbox": [79, 261, 507, 323], "category": "Text"}, {"text": "2 No\nTaxable Amount $11.98\nMA. Tax 7% $0.84\nTotal Due>>> $12.82\nCredit Card $12.82", "bbox": [131, 355, 509, 510], "category": "Text"}, {"text": "SALE", "bbox": [34, 577, 93, 611], "category": "Text"}, {"text": "$12.82", "bbox": [484, 574, 565, 605], "category": "Text"}], "full_text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE\nREG Regis\n6/9/2020\nAxailia\n6:11 PM\n000227\n1CT\n2X @5.99\n2 Med. Soup $11.98\n2 No\nTaxable Amount $11.98\nMA. Tax 7% $0.84\nTotal Due>>> $12.82\nCredit Card $12.82\nSALE\n$12.82", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_334_jpg.rf.87f6f10a371ea65a581d94279a7c425b", "image_path": "../data/roboflow_receipts/train/receipt_image_334_jpg.rf.87f6f10a371ea65a581d94279a7c425b.jpg", "raw_output": "[{\"bbox\": [66, 64, 576, 121], \"category\": \"Title\", \"text\": \"PONT DE SEINE\"}, {\"bbox\": [146, 104, 457, 167], \"category\": \"Text\", \"text\": \"1 BOULEVARD DE GRENELLE\\n75015 PARIS\"}, {\"bbox\": [175, 157, 447, 195], \"category\": \"Text\", \"text\": \"TEL : 01.45.79.38.05\"}, {\"bbox\": [33, 211, 242, 246], \"category\": \"Text\", \"text\": \"TABLE 34\"}, {\"bbox\": [71, 237, 319, 271], \"category\": \"Text\", \"text\": \"2 COUVERT RAFFIE\"}, {\"bbox\": [85, 286, 611, 410], \"category\": \"Text\", \"text\": \"1 THE VANILLE 5.00\\n1 THE EARL GREY 5.00\\n1 CREPE LA SPECTALE 7.00\\n1 CREPE MARRON 5.50\"}, {\"bbox\": [48, 439, 616, 500], \"category\": \"Text\", \"text\": \"TVA 77\\nHT\\n21.03\\nTVA\\n1.47\\nTIC\\n22.50\"}, {\"bbox\": [63, 535, 637, 570], \"category\": \"Text\", \"text\": \"TOTAL 22.50\"}, {\"bbox\": [63, 584, 402, 609], \"category\": \"Text\", \"text\": \"SAMEDI 11-02-2012 21:25:49\"}, {\"bbox\": [65, 604, 554, 634], \"category\": \"Text\", \"text\": \"Cle 14-Serv.: 14-CAISSE 2-NOTE 0201\"}]", "elements": [{"text": "PONT DE SEINE", "bbox": [66, 64, 576, 121], "category": "Title"}, {"text": "1 BOULEVARD DE GRENELLE\n75015 PARIS", "bbox": [146, 104, 457, 167], "category": "Text"}, {"text": "TEL : 01.45.79.38.05", "bbox": [175, 157, 447, 195], "category": "Text"}, {"text": "TABLE 34", "bbox": [33, 211, 242, 246], "category": "Text"}, {"text": "2 COUVERT RAFFIE", "bbox": [71, 237, 319, 271], "category": "Text"}, {"text": "1 THE VANILLE 5.00\n1 THE EARL GREY 5.00\n1 CREPE LA SPECTALE 7.00\n1 CREPE MARRON 5.50", "bbox": [85, 286, 611, 410], "category": "Text"}, {"text": "TVA 77\nHT\n21.03\nTVA\n1.47\nTIC\n22.50", "bbox": [48, 439, 616, 500], "category": "Text"}, {"text": "TOTAL 22.50", "bbox": [63, 535, 637, 570], "category": "Text"}, {"text": "SAMEDI 11-02-2012 21:25:49", "bbox": [63, 584, 402, 609], "category": "Text"}, {"text": "Cle 14-Serv.: 14-CAISSE 2-NOTE 0201", "bbox": [65, 604, 554, 634], "category": "Text"}], "full_text": "PONT DE SEINE\n1 BOULEVARD DE GRENELLE\n75015 PARIS\nTEL : 01.45.79.38.05\nTABLE 34\n2 COUVERT RAFFIE\n1 THE VANILLE 5.00\n1 THE EARL GREY 5.00\n1 CREPE LA SPECTALE 7.00\n1 CREPE MARRON 5.50\nTVA 77\nHT\n21.03\nTVA\n1.47\nTIC\n22.50\nTOTAL 22.50\nSAMEDI 11-02-2012 21:25:49\nCle 14-Serv.: 14-CAISSE 2-NOTE 0201", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_653_jpg.rf.f1a255efaca99e41765dcba527d22cf3", "image_path": "../data/roboflow_receipts/train/receipt_image_653_jpg.rf.f1a255efaca99e41765dcba527d22cf3.jpg", "raw_output": "[{\"bbox\": [128, 54, 500, 168], \"category\": \"Text\", \"text\": \"TF Value-Mart Sdn Bhd (482123-U)\\nBentong-2\\nGST Reg No 000184401920\\nJalan Tras Batu 1\\n28700 Bentong\\nPahang Darul Makmur.\\nTel: 09-2201388\"}, {\"bbox\": [42, 182, 425, 200], \"category\": \"Text\", \"text\": \"Tax Invoice : BTB09201805190274\"}, {\"bbox\": [42, 205, 321, 222], \"category\": \"Text\", \"text\": \"Cashier : bt2_nina Rojina\"}, {\"bbox\": [507, 181, 606, 198], \"category\": \"Text\", \"text\": \"19/05/18\"}, {\"bbox\": [507, 204, 606, 220], \"category\": \"Text\", \"text\": \"21:17:14\"}, {\"bbox\": [32, 235, 322, 268], \"category\": \"Text\", \"text\": \"KCA TOILET ROLL 3PLY 10R\\n9555227800168\"}, {\"bbox\": [389, 251, 477, 267], \"category\": \"Text\", \"text\": \"12.50*2\"}, {\"bbox\": [504, 251, 592, 267], \"category\": \"Text\", \"text\": \"25.00 S\"}, {\"bbox\": [32, 275, 382, 306], \"category\": \"Text\", \"text\": \"SUPER CRWC 36G*15 HAZELNUT\\n9555037203555\"}, {\"bbox\": [389, 289, 477, 305], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [504, 289, 592, 305], \"category\": \"Text\", \"text\": \"13.90 S\"}, {\"bbox\": [32, 313, 361, 344], \"category\": \"Text\", \"text\": \"SUPER CRWC 40G*15 CLASSIC\\n8888240000897\"}, {\"bbox\": [389, 328, 477, 344], \"category\": \"Text\", \"text\": \"13.90*1\"}, {\"bbox\": [504, 328, 592, 344], \"category\": \"Text\", \"text\": \"13.90 S\"}, {\"bbox\": [30, 366, 125, 404], \"category\": \"Text\", \"text\": \"ITEM: 3\\nQTY: 4\"}, {\"bbox\": [221, 366, 447, 382], \"category\": \"Text\", \"text\": \"Total with GST @ 6%\"}, {\"bbox\": [532, 366, 592, 382], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [329, 386, 447, 401], \"category\": \"Text\", \"text\": \"ROUNDING\"}, {\"bbox\": [544, 386, 592, 401], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [377, 406, 447, 421], \"category\": \"Text\", \"text\": \"TOTAL\"}, {\"bbox\": [532, 406, 592, 421], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [360, 437, 447, 452], \"category\": \"Text\", \"text\": \"TENDER\"}, {\"bbox\": [200, 460, 447, 476], \"category\": \"Text\", \"text\": \"Visa 6258 App: 518361\"}, {\"bbox\": [532, 459, 592, 475], \"category\": \"Text\", \"text\": \"52.80\"}, {\"bbox\": [355, 478, 447, 493], \"category\": \"Text\", \"text\": \"CHANGE\"}, {\"bbox\": [544, 478, 592, 493], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [58, 498, 209, 515], \"category\": \"Text\", \"text\": \"GST Analysis\"}, {\"bbox\": [248, 498, 313, 515], \"category\": \"Text\", \"text\": \"Goods\"}, {\"bbox\": [342, 498, 473, 515], \"category\": \"Text\", \"text\": \"Tax Amount\"}, {\"bbox\": [82, 521, 165, 537], \"category\": \"Text\", \"text\": \"S = 6%\"}, {\"bbox\": [251, 521, 313, 537], \"category\": \"Text\", \"text\": \"49.80\"}, {\"bbox\": [421, 521, 473, 537], \"category\": \"Text\", \"text\": \"3.00\"}, {\"bbox\": [82, 543, 165, 559], \"category\": \"Text\", \"text\": \"Z = 0%\"}, {\"bbox\": [251, 543, 313, 559], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [421, 543, 473, 559], \"category\": \"Text\", \"text\": \"0.00\"}, {\"bbox\": [167, 571, 473, 587], \"category\": \"Text\", \"text\": \"Thank You. See You Again!!\"}, {\"bbox\": [63, 588, 576, 635], \"category\": \"Text\", \"text\": \"Please Retain Receipt In Case Of Goods Exchange\\nWithin 7 Days Of Purchase Except PERISHABLE,\\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.\"}]", "elements": [{"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388", "bbox": [128, 54, 500, 168], "category": "Text"}, {"text": "Tax Invoice : BTB09201805190274", "bbox": [42, 182, 425, 200], "category": "Text"}, {"text": "Cashier : bt2_nina Rojina", "bbox": [42, 205, 321, 222], "category": "Text"}, {"text": "19/05/18", "bbox": [507, 181, 606, 198], "category": "Text"}, {"text": "21:17:14", "bbox": [507, 204, 606, 220], "category": "Text"}, {"text": "KCA TOILET ROLL 3PLY 10R\n9555227800168", "bbox": [32, 235, 322, 268], "category": "Text"}, {"text": "12.50*2", "bbox": [389, 251, 477, 267], "category": "Text"}, {"text": "25.00 S", "bbox": [504, 251, 592, 267], "category": "Text"}, {"text": "SUPER CRWC 36G*15 HAZELNUT\n9555037203555", "bbox": [32, 275, 382, 306], "category": "Text"}, {"text": "13.90*1", "bbox": [389, 289, 477, 305], "category": "Text"}, {"text": "13.90 S", "bbox": [504, 289, 592, 305], "category": "Text"}, {"text": "SUPER CRWC 40G*15 CLASSIC\n8888240000897", "bbox": [32, 313, 361, 344], "category": "Text"}, {"text": "13.90*1", "bbox": [389, 328, 477, 344], "category": "Text"}, {"text": "13.90 S", "bbox": [504, 328, 592, 344], "category": "Text"}, {"text": "ITEM: 3\nQTY: 4", "bbox": [30, 366, 125, 404], "category": "Text"}, {"text": "Total with GST @ 6%", "bbox": [221, 366, 447, 382], "category": "Text"}, {"text": "52.80", "bbox": [532, 366, 592, 382], "category": "Text"}, {"text": "ROUNDING", "bbox": [329, 386, 447, 401], "category": "Text"}, {"text": "0.00", "bbox": [544, 386, 592, 401], "category": "Text"}, {"text": "TOTAL", "bbox": [377, 406, 447, 421], "category": "Text"}, {"text": "52.80", "bbox": [532, 406, 592, 421], "category": "Text"}, {"text": "TENDER", "bbox": [360, 437, 447, 452], "category": "Text"}, {"text": "Visa 6258 App: 518361", "bbox": [200, 460, 447, 476], "category": "Text"}, {"text": "52.80", "bbox": [532, 459, 592, 475], "category": "Text"}, {"text": "CHANGE", "bbox": [355, 478, 447, 493], "category": "Text"}, {"text": "0.00", "bbox": [544, 478, 592, 493], "category": "Text"}, {"text": "GST Analysis", "bbox": [58, 498, 209, 515], "category": "Text"}, {"text": "Goods", "bbox": [248, 498, 313, 515], "category": "Text"}, {"text": "Tax Amount", "bbox": [342, 498, 473, 515], "category": "Text"}, {"text": "S = 6%", "bbox": [82, 521, 165, 537], "category": "Text"}, {"text": "49.80", "bbox": [251, 521, 313, 537], "category": "Text"}, {"text": "3.00", "bbox": [421, 521, 473, 537], "category": "Text"}, {"text": "Z = 0%", "bbox": [82, 543, 165, 559], "category": "Text"}, {"text": "0.00", "bbox": [251, 543, 313, 559], "category": "Text"}, {"text": "0.00", "bbox": [421, 543, 473, 559], "category": "Text"}, {"text": "Thank You. See You Again!!", "bbox": [167, 571, 473, 587], "category": "Text"}, {"text": "Please Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "bbox": [63, 588, 576, 635], "category": "Text"}], "full_text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388\nTax Invoice : BTB09201805190274\nCashier : bt2_nina Rojina\n19/05/18\n21:17:14\nKCA TOILET ROLL 3PLY 10R\n9555227800168\n12.50*2\n25.00 S\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555\n13.90*1\n13.90 S\nSUPER CRWC 40G*15 CLASSIC\n8888240000897\n13.90*1\n13.90 S\nITEM: 3\nQTY: 4\nTotal with GST @ 6%\n52.80\nROUNDING\n0.00\nTOTAL\n52.80\nTENDER\nVisa 6258 App: 518361\n52.80\nCHANGE\n0.00\nGST Analysis\nGoods\nTax Amount\nS = 6%\n49.80\n3.00\nZ = 0%\n0.00\n0.00\nThank You. See You Again!!\nPlease Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_676_jpg.rf.1a862ff0fada6a0f7bf75aad89f67ae9", "image_path": "../data/roboflow_receipts/train/receipt_image_676_jpg.rf.1a862ff0fada6a0f7bf75aad89f67ae9.jpg", "raw_output": "[{\"bbox\": [141, 15, 450, 31], \"category\": \"Text\", \"text\": \"Artisanal Studio Pvt.Ltd.\"}, {\"bbox\": [231, 30, 357, 40], \"category\": \"Text\", \"text\": \"\\\"LA BODEGA\\\"\"}, {\"bbox\": [136, 40, 467, 55], \"category\": \"Text\", \"text\": \"License Amanya Hospitality\"}, {\"bbox\": [47, 54, 543, 69], \"category\": \"Text\", \"text\": \"29,Midan Link, Walking Plaza Khan Market\"}, {\"bbox\": [172, 69, 360, 84], \"category\": \"Text\", \"text\": \"Tel :011-43105777 /\"}, {\"bbox\": [247, 84, 338, 98], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [37, 100, 519, 118], \"category\": \"Text\", \"text\": \"B.No : F-1963 Dt : 07-Jun-2015 14:33\"}, {\"bbox\": [34, 117, 311, 134], \"category\": \"Text\", \"text\": \"Tb : 31 Px : 2\"}, {\"bbox\": [33, 134, 348, 152], \"category\": \"Text\", \"text\": \"Wt : Op : ATUL\"}, {\"bbox\": [27, 152, 559, 506], \"category\": \"Text\", \"text\": \"| Description | Qty | Amount |\\n| :--- | :---: | ---: |\\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\\n| Comp. - TAMARIND WATER | 1 | 0.00 |\\n| **GUAVA AND MINT** | 2 | **390.00** |\\n| Comp. - LAMB BURGER | 1 | 0.00 |\\n| Comp. - EGG BENEDICT | 1 | 0.00 |\\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |\\n| **Sub Total :** | | **2,890.00** |\\n| **Service Charge 10%** | | **289.00** |\\n| **Food Taxable VAT 12.5%** | | **344.00** |\\n| **Beverage Taxable VAT 12.5%** | | **54.00** |\\n| **Service Tax 5.6%** | | **178.00** |\\n| **Bill Total :** | | **3,755.00** |\"}, {\"bbox\": [178, 538, 514, 566], \"category\": \"Text\", \"text\": \"G. Total: 3,755.00\"}, {\"bbox\": [28, 586, 144, 601], \"category\": \"Text\", \"text\": \"Thank You!!\"}, {\"bbox\": [28, 600, 190, 612], \"category\": \"Text\", \"text\": \"S. No : 11\"}, {\"bbox\": [28, 612, 241, 624], \"category\": \"Text\", \"text\": \"Date : 07-Jun-2015\"}]", "elements": [{"text": "Artisanal Studio Pvt.Ltd.", "bbox": [141, 15, 450, 31], "category": "Text"}, {"text": "\"LA BODEGA\"", "bbox": [231, 30, 357, 40], "category": "Text"}, {"text": "License Amanya Hospitality", "bbox": [136, 40, 467, 55], "category": "Text"}, {"text": "29,Midan Link, Walking Plaza Khan Market", "bbox": [47, 54, 543, 69], "category": "Text"}, {"text": "Tel :011-43105777 /", "bbox": [172, 69, 360, 84], "category": "Text"}, {"text": "INVOICE", "bbox": [247, 84, 338, 98], "category": "Title"}, {"text": "B.No : F-1963 Dt : 07-Jun-2015 14:33", "bbox": [37, 100, 519, 118], "category": "Text"}, {"text": "Tb : 31 Px : 2", "bbox": [34, 117, 311, 134], "category": "Text"}, {"text": "Wt : Op : ATUL", "bbox": [33, 134, 348, 152], "category": "Text"}, {"text": "| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| **GUAVA AND MINT** | 2 | **390.00** |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |\n| **Sub Total :** | | **2,890.00** |\n| **Service Charge 10%** | | **289.00** |\n| **Food Taxable VAT 12.5%** | | **344.00** |\n| **Beverage Taxable VAT 12.5%** | | **54.00** |\n| **Service Tax 5.6%** | | **178.00** |\n| **Bill Total :** | | **3,755.00** |", "bbox": [27, 152, 559, 506], "category": "Text"}, {"text": "G. Total: 3,755.00", "bbox": [178, 538, 514, 566], "category": "Text"}, {"text": "Thank You!!", "bbox": [28, 586, 144, 601], "category": "Text"}, {"text": "S. No : 11", "bbox": [28, 600, 190, 612], "category": "Text"}, {"text": "Date : 07-Jun-2015", "bbox": [28, 612, 241, 624], "category": "Text"}], "full_text": "Artisanal Studio Pvt.Ltd.\n\"LA BODEGA\"\nLicense Amanya Hospitality\n29,Midan Link, Walking Plaza Khan Market\nTel :011-43105777 /\nINVOICE\nB.No : F-1963 Dt : 07-Jun-2015 14:33\nTb : 31 Px : 2\nWt : Op : ATUL\n| Description | Qty | Amount |\n| :--- | :---: | ---: |\n| **BRUNCH 4 COURSE** | 1 | **1,500.00** |\n| Comp. - BRUNCH LAMB TACO | 1 | 0.00 |\n| Comp. - BRUNCH FISH TACO | 1 | 0.00 |\n| Comp. - SCRAMBLED EGG WIT | 1 | 0.00 |\n| Comp. - TAMARIND WATER | 1 | 0.00 |\n| **GUAVA AND MINT** | 2 | **390.00** |\n| Comp. - LAMB BURGER | 1 | 0.00 |\n| Comp. - EGG BENEDICT | 1 | 0.00 |\n| **BRUNCH 2 COURSE** | 1 | **1,000.00** |\n| Comp. - FLAN DE CAJETA | 1 | 0.00 |\n| **Sub Total :** | | **2,890.00** |\n| **Service Charge 10%** | | **289.00** |\n| **Food Taxable VAT 12.5%** | | **344.00** |\n| **Beverage Taxable VAT 12.5%** | | **54.00** |\n| **Service Tax 5.6%** | | **178.00** |\n| **Bill Total :** | | **3,755.00** |\nG. Total: 3,755.00\nThank You!!\nS. No : 11\nDate : 07-Jun-2015", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_513_jpg.rf.07b2f0529394416b99937f52c44592b1", "image_path": "../data/roboflow_receipts/train/receipt_image_513_jpg.rf.07b2f0529394416b99937f52c44592b1.jpg", "raw_output": "[{\"bbox\": [66, 63, 577, 79], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [267, 82, 375, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [170, 96, 472, 108], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [264, 110, 377, 122], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [188, 125, 455, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [220, 139, 423, 152], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [193, 158, 449, 170], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [165, 173, 477, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [32, 196, 101, 208], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [32, 212, 581, 226], \"category\": \"Text\", \"text\": \"Doc No. : CS00013065 Date: 31/01/2018\"}, {\"bbox\": [32, 228, 555, 241], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 10.41.00\"}, {\"bbox\": [32, 243, 445, 256], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [29, 269, 613, 516], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3122 (W33) 105MM/4' CUTTING DISC</td><td>2</td><td>29.68</td><td>59.36</td><td>SR</td></tr><tr><td>3383 4\\\" MAGIC SAND PAPER</td><td>10</td><td>3.18</td><td>31.80</td><td>SR</td></tr><tr><td>1512 4\\\" COTTON GLOVE (DOZEN)</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>Total Qty: 13</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>96.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.76</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [65, 531, 578, 601], \"category\": \"Table\", \"text\": \"<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>96.00</td><td>5.76</td></tr><tr><td>Total :</td><td></td><td>96.00</td><td>5.76</td></tr></tbody></table>\"}, {\"bbox\": [71, 614, 573, 625], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [66, 63, 577, 79], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [267, 82, 375, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [170, 96, 472, 108], "category": "Text"}, {"text": "SETAPAK,", "bbox": [264, 110, 377, 122], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [188, 125, 455, 137], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [220, 139, 423, 152], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [193, 158, 449, 170], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [165, 173, 477, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [32, 196, 101, 208], "category": "Section-header"}, {"text": "Doc No. : CS00013065 Date: 31/01/2018", "bbox": [32, 212, 581, 226], "category": "Text"}, {"text": "Cashier : USER Time: 10.41.00", "bbox": [32, 228, 555, 241], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [32, 243, 445, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3122 (W33) 105MM/4' CUTTING DISC</td><td>2</td><td>29.68</td><td>59.36</td><td>SR</td></tr><tr><td>3383 4\" MAGIC SAND PAPER</td><td>10</td><td>3.18</td><td>31.80</td><td>SR</td></tr><tr><td>1512 4\" COTTON GLOVE (DOZEN)</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>Total Qty: 13</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>96.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>5.76</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>101.76</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [29, 269, 613, 516], "category": "Table"}, {"text": "<table><caption>GST SUMMARY</caption><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>96.00</td><td>5.76</td></tr><tr><td>Total :</td><td></td><td>96.00</td><td>5.76</td></tr></tbody></table>", "bbox": [65, 531, 578, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [71, 614, 573, 625], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00013065 Date: 31/01/2018\nCashier : USER Time: 10.41.00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 3122 (W33) 105MM/4' CUTTING DISC 2 29.68 59.36 SR 3383 4\" MAGIC SAND PAPER 10 3.18 31.80 SR 1512 4\" COTTON GLOVE (DOZEN) 1 10.60 10.60 SR Total Qty: 13 101.76 Total Sales (Excluding GST) 96.00 Discount 0.00 Total GST 5.76 Rounding 0.00 Total Sales (Inclusive of GST) 101.76 CASH 101.76 Change 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 96.00 5.76 Total : 96.00 5.76\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_691_jpg.rf.1dfb6bee9176a0c03f38c962bfd4ac38", "image_path": "../data/roboflow_receipts/train/receipt_image_691_jpg.rf.1dfb6bee9176a0c03f38c962bfd4ac38.jpg", "raw_output": "[{\"bbox\": [241, 49, 410, 74], \"category\": \"Section-header\", \"text\": \"New China\"}, {\"bbox\": [147, 75, 502, 137], \"category\": \"Text\", \"text\": \"1130 North Highley Rd. Suite 102\\nMesa, AZ 85205\\nTel: (480)218-9888/9892\"}, {\"bbox\": [255, 158, 374, 185], \"category\": \"Section-header\", \"text\": \"Walk In\"}, {\"bbox\": [509, 180, 584, 208], \"category\": \"Text\", \"text\": \"# 23\"}, {\"bbox\": [62, 184, 424, 236], \"category\": \"Text\", \"text\": \"Date: 03-12-2016 Time: 4:02PM\\nServer: BOSS\"}, {\"bbox\": [54, 248, 617, 486], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Beef w. Broccoli | 8.25 |\\n| 1 W. Chicken Fried Rice | 2.00 |\\n| 1 Sweet / Sour Chicken | 7.95 |\\n| 1 Chicken Chow Mein | 6.75 |\\n| **Amount:** | **24.95** |\\n| **TAX(8.05%):** | **2.01** |\\n| **TOTAL:** | **26.96** |\"}, {\"bbox\": [151, 490, 470, 532], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "New China", "bbox": [241, 49, 410, 74], "category": "Section-header"}, {"text": "1130 North Highley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892", "bbox": [147, 75, 502, 137], "category": "Text"}, {"text": "Walk In", "bbox": [255, 158, 374, 185], "category": "Section-header"}, {"text": "# 23", "bbox": [509, 180, 584, 208], "category": "Text"}, {"text": "Date: 03-12-2016 Time: 4:02PM\nServer: BOSS", "bbox": [62, 184, 424, 236], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |", "bbox": [54, 248, 617, 486], "category": "Text"}, {"text": "Thank you very much.", "bbox": [151, 490, 470, 532], "category": "Text"}], "full_text": "New China\n1130 North Highley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892\nWalk In\n# 23\nDate: 03-12-2016 Time: 4:02PM\nServer: BOSS\n| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| 1 W. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_146_jpg.rf.aef3c990768efad2afced1f2c6cd66c7", "image_path": "../data/roboflow_receipts/train/receipt_image_146_jpg.rf.aef3c990768efad2afced1f2c6cd66c7.jpg", "raw_output": "[{\"bbox\": [174, 60, 397, 95], \"category\": \"Title\", \"text\": \"Angelo's Pizza Restaurant\"}, {\"bbox\": [191, 86, 388, 140], \"category\": \"Text\", \"text\": \"12247 Sheridan St\\nCooper City, FL 33026\\n(954) 893-2000\"}, {\"bbox\": [116, 154, 472, 218], \"category\": \"Text\", \"text\": \"Server: Melli\\nOrder #: 4076 Dine In\\nTable: 1 Guests: 4\"}, {\"bbox\": [118, 233, 474, 320], \"category\": \"Text\", \"text\": \"1 Sprite 2.55\\n1 Chicken Caesar Salad 8.95\\n1 Chef's Special 19.95\\n> Chef's Special\\nSoup of Day\"}, {\"bbox\": [119, 331, 477, 384], \"category\": \"Text\", \"text\": \"Tip: 0.00\\nGr. Subtotal: 31.45\\nFood Subtotal: 31.45\\nTax: 1.99\"}, {\"bbox\": [122, 398, 479, 429], \"category\": \"Text\", \"text\": \"TOTAL: **33.34**\"}, {\"bbox\": [210, 441, 391, 486], \"category\": \"Text\", \"text\": \">> Ticket # 56 <<\\n7/10/2017 9:32:06 PM\"}, {\"bbox\": [256, 501, 344, 518], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [126, 531, 295, 581], \"category\": \"Picture\"}]", "elements": [{"text": "Angelo's Pizza Restaurant", "bbox": [174, 60, 397, 95], "category": "Title"}, {"text": "12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000", "bbox": [191, 86, 388, 140], "category": "Text"}, {"text": "Server: Melli\nOrder #: 4076 Dine In\nTable: 1 Guests: 4", "bbox": [116, 154, 472, 218], "category": "Text"}, {"text": "1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chef's Special 19.95\n> Chef's Special\nSoup of Day", "bbox": [118, 233, 474, 320], "category": "Text"}, {"text": "Tip: 0.00\nGr. Subtotal: 31.45\nFood Subtotal: 31.45\nTax: 1.99", "bbox": [119, 331, 477, 384], "category": "Text"}, {"text": "TOTAL: **33.34**", "bbox": [122, 398, 479, 429], "category": "Text"}, {"text": ">> Ticket # 56 <<\n7/10/2017 9:32:06 PM", "bbox": [210, 441, 391, 486], "category": "Text"}, {"text": "THANK YOU!", "bbox": [256, 501, 344, 518], "category": "Text"}], "full_text": "Angelo's Pizza Restaurant\n12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000\nServer: Melli\nOrder #: 4076 Dine In\nTable: 1 Guests: 4\n1 Sprite 2.55\n1 Chicken Caesar Salad 8.95\n1 Chef's Special 19.95\n> Chef's Special\nSoup of Day\nTip: 0.00\nGr. Subtotal: 31.45\nFood Subtotal: 31.45\nTax: 1.99\nTOTAL: **33.34**\n>> Ticket # 56 <<\n7/10/2017 9:32:06 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_379_jpg.rf.386e6f51a0946ef1c9b5b47bec535a75", "image_path": "../data/roboflow_receipts/train/receipt_image_379_jpg.rf.386e6f51a0946ef1c9b5b47bec535a75.jpg", "raw_output": "[{\"bbox\": [166, 19, 420, 70], \"category\": \"Section-header\", \"text\": \"ICHIBAN SUSHI\\nANG MO KIO\"}, {\"bbox\": [203, 65, 344, 86], \"category\": \"Text\", \"text\": \"#02-01 AMK HUB\"}, {\"bbox\": [184, 81, 413, 108], \"category\": \"Text\", \"text\": \"Website: www.res.com.sg\"}, {\"bbox\": [142, 97, 434, 129], \"category\": \"Text\", \"text\": \"Tel: 65551617 Fax: 65551951\"}, {\"bbox\": [142, 120, 410, 144], \"category\": \"Text\", \"text\": \"Co. Reg. No.: 52981247M\"}, {\"bbox\": [173, 138, 423, 162], \"category\": \"Text\", \"text\": \"GST Reg. No.: M2-0088303-1\"}, {\"bbox\": [121, 154, 342, 174], \"category\": \"Text\", \"text\": \"23/10/2010 20:23\"}, {\"bbox\": [300, 169, 340, 183], \"category\": \"Text\", \"text\": \"T002\"}, {\"bbox\": [401, 164, 481, 184], \"category\": \"Text\", \"text\": \"201010231\"}, {\"bbox\": [121, 173, 219, 191], \"category\": \"Text\", \"text\": \"Table A1\"}, {\"bbox\": [336, 180, 481, 200], \"category\": \"Text\", \"text\": \"Pax 3 A457338\"}, {\"bbox\": [139, 209, 483, 362], \"category\": \"Text\", \"text\": \"1 BUTA KAKUNT (AC10) 6.90\\n2 OCHA (DR1) 3.00\\n3 CP $5.50 11.00\\n3 CP $2.10 6.30\\n1 SAL SASHIMI RICE SET (M5) 7.30\\n2 DON DON GOZEN (PMB) 35.80\\nSUBTTL 70.30\\n10% SVC CHG 7.03\\n7% GST 5.41\"}, {\"bbox\": [151, 373, 504, 433], \"category\": \"Text\", \"text\": \"TOTAL 52.70\\nCASH 100.00\\nCHANGE 17.30\"}, {\"bbox\": [151, 454, 209, 474], \"category\": \"Text\", \"text\": \"20:23\"}, {\"bbox\": [102, 518, 526, 586], \"category\": \"Text\", \"text\": \"REWARDS CARD STAMP\\nISSUED UNREDEEMED\"}, {\"bbox\": [148, 589, 471, 632], \"category\": \"Text\", \"text\": \"Thank you. Please come again\"}]", "elements": [{"text": "ICHIBAN SUSHI\nANG MO KIO", "bbox": [166, 19, 420, 70], "category": "Section-header"}, {"text": "#02-01 AMK HUB", "bbox": [203, 65, 344, 86], "category": "Text"}, {"text": "Website: www.res.com.sg", "bbox": [184, 81, 413, 108], "category": "Text"}, {"text": "Tel: 65551617 Fax: 65551951", "bbox": [142, 97, 434, 129], "category": "Text"}, {"text": "Co. Reg. No.: 52981247M", "bbox": [142, 120, 410, 144], "category": "Text"}, {"text": "GST Reg. No.: M2-0088303-1", "bbox": [173, 138, 423, 162], "category": "Text"}, {"text": "23/10/2010 20:23", "bbox": [121, 154, 342, 174], "category": "Text"}, {"text": "T002", "bbox": [300, 169, 340, 183], "category": "Text"}, {"text": "201010231", "bbox": [401, 164, 481, 184], "category": "Text"}, {"text": "Table A1", "bbox": [121, 173, 219, 191], "category": "Text"}, {"text": "Pax 3 A457338", "bbox": [336, 180, 481, 200], "category": "Text"}, {"text": "1 BUTA KAKUNT (AC10) 6.90\n2 OCHA (DR1) 3.00\n3 CP $5.50 11.00\n3 CP $2.10 6.30\n1 SAL SASHIMI RICE SET (M5) 7.30\n2 DON DON GOZEN (PMB) 35.80\nSUBTTL 70.30\n10% SVC CHG 7.03\n7% GST 5.41", "bbox": [139, 209, 483, 362], "category": "Text"}, {"text": "TOTAL 52.70\nCASH 100.00\nCHANGE 17.30", "bbox": [151, 373, 504, 433], "category": "Text"}, {"text": "20:23", "bbox": [151, 454, 209, 474], "category": "Text"}, {"text": "REWARDS CARD STAMP\nISSUED UNREDEEMED", "bbox": [102, 518, 526, 586], "category": "Text"}, {"text": "Thank you. Please come again", "bbox": [148, 589, 471, 632], "category": "Text"}], "full_text": "ICHIBAN SUSHI\nANG MO KIO\n#02-01 AMK HUB\nWebsite: www.res.com.sg\nTel: 65551617 Fax: 65551951\nCo. Reg. No.: 52981247M\nGST Reg. No.: M2-0088303-1\n23/10/2010 20:23\nT002\n201010231\nTable A1\nPax 3 A457338\n1 BUTA KAKUNT (AC10) 6.90\n2 OCHA (DR1) 3.00\n3 CP $5.50 11.00\n3 CP $2.10 6.30\n1 SAL SASHIMI RICE SET (M5) 7.30\n2 DON DON GOZEN (PMB) 35.80\nSUBTTL 70.30\n10% SVC CHG 7.03\n7% GST 5.41\nTOTAL 52.70\nCASH 100.00\nCHANGE 17.30\n20:23\nREWARDS CARD STAMP\nISSUED UNREDEEMED\nThank you. Please come again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_127_jpg.rf.c94fee9315185586710539af669eaddf", "image_path": "../data/roboflow_receipts/train/receipt_image_127_jpg.rf.c94fee9315185586710539af669eaddf.jpg", "raw_output": "[{\"bbox\": [117, 107, 530, 130], \"category\": \"Title\", \"text\": \"Yauatcha YAUATCHA\"}, {\"bbox\": [72, 139, 354, 173], \"category\": \"Text\", \"text\": \"110578007 Kak1n\\nYauatcha\"}, {\"bbox\": [69, 187, 167, 206], \"category\": \"Text\", \"text\": \"CHK 1867\"}, {\"bbox\": [247, 188, 343, 222], \"category\": \"Text\", \"text\": \"TBL 84/1\\n84\"}, {\"bbox\": [477, 188, 540, 208], \"category\": \"Text\", \"text\": \"GST 3\"}, {\"bbox\": [189, 237, 420, 255], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [61, 254, 549, 456], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 Tender Branch Hibiscus | | 8.00 |\\n| 1 Seafood Puff | | 10.80 |\\n| 1 Sesame Prawn Toast | | 11.80 |\\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\\n| 1 XO Scallop Dumpling | | 8.80 |\\n| 1 Poached Beijing Dumpling | | 5.80 |\\n| 1 Spinach Dumpling | | 6.80 |\\n| 1 Tea Smoked Pork Ribs | | 22.00 |\\n\\n| | |\\n|:---|---:|\\n| Subtotal | $84.80 |\\n| Tax | $3.82 |\\n| **Total Due** | **$88.62** |\"}, {\"bbox\": [146, 471, 471, 528], \"category\": \"Text\", \"text\": \"International Market Place\\n2330 Kalakaua Ave Ste 326\\nHonolulu, Hawaii 96815\"}, {\"bbox\": [107, 527, 515, 546], \"category\": \"Text\", \"text\": \"Reservations@YauatchaWaik1k1.com\"}, {\"bbox\": [182, 545, 426, 563], \"category\": \"Text\", \"text\": \"Phone: 808-739-9318\"}, {\"bbox\": [144, 600, 465, 618], \"category\": \"Text\", \"text\": \"**GRATUITY NOT INCLUDED**\"}]", "elements": [{"text": "Yauatcha YAUATCHA", "bbox": [117, 107, 530, 130], "category": "Title"}, {"text": "110578007 Kak1n\nYauatcha", "bbox": [72, 139, 354, 173], "category": "Text"}, {"text": "CHK 1867", "bbox": [69, 187, 167, 206], "category": "Text"}, {"text": "TBL 84/1\n84", "bbox": [247, 188, 343, 222], "category": "Text"}, {"text": "GST 3", "bbox": [477, 188, 540, 208], "category": "Text"}, {"text": "Restaurant", "bbox": [189, 237, 420, 255], "category": "Section-header"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XO Scallop Dumpling | | 8.80 |\n| 1 Poached Beijing Dumpling | | 5.80 |\n| 1 Spinach Dumpling | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n\n| | |\n|:---|---:|\n| Subtotal | $84.80 |\n| Tax | $3.82 |\n| **Total Due** | **$88.62** |", "bbox": [61, 254, 549, 456], "category": "Text"}, {"text": "International Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815", "bbox": [146, 471, 471, 528], "category": "Text"}, {"text": "Reservations@YauatchaWaik1k1.com", "bbox": [107, 527, 515, 546], "category": "Text"}, {"text": "Phone: 808-739-9318", "bbox": [182, 545, 426, 563], "category": "Text"}, {"text": "**GRATUITY NOT INCLUDED**", "bbox": [144, 600, 465, 618], "category": "Text"}], "full_text": "Yauatcha YAUATCHA\n110578007 Kak1n\nYauatcha\nCHK 1867\nTBL 84/1\n84\nGST 3\nRestaurant\n| | | |\n|:---|:---|:---|\n| 1 Tender Branch Hibiscus | | 8.00 |\n| 1 Seafood Puff | | 10.80 |\n| 1 Sesame Prawn Toast | | 11.80 |\n| 1 Beancurd Prawn Cheung Fun | | 10.80 |\n| 1 XO Scallop Dumpling | | 8.80 |\n| 1 Poached Beijing Dumpling | | 5.80 |\n| 1 Spinach Dumpling | | 6.80 |\n| 1 Tea Smoked Pork Ribs | | 22.00 |\n\n| | |\n|:---|---:|\n| Subtotal | $84.80 |\n| Tax | $3.82 |\n| **Total Due** | **$88.62** |\nInternational Market Place\n2330 Kalakaua Ave Ste 326\nHonolulu, Hawaii 96815\nReservations@YauatchaWaik1k1.com\nPhone: 808-739-9318\n**GRATUITY NOT INCLUDED**", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1055-receipt_jpg.rf.d1ebcb350a16e752e5faa4598a2dffef", "image_path": "../data/roboflow_receipts/train/1055-receipt_jpg.rf.d1ebcb350a16e752e5faa4598a2dffef.jpg", "raw_output": "[{\"bbox\": [177, 159, 425, 178], \"category\": \"Section-header\", \"text\": \"WINGS & THINGS\"}, {\"bbox\": [159, 176, 435, 195], \"category\": \"Text\", \"text\": \"519 FULTON AVE. HEMPSTEAD NY\"}, {\"bbox\": [149, 195, 446, 212], \"category\": \"Text\", \"text\": \"THANKS CALL AGAIN 516-483-0936\"}, {\"bbox\": [120, 226, 461, 559], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| #195 | IN | |\\n| 1 #7 2PC R&B MEAL | 5.99 | |\\n| ICED TEA, SUB CORNBREAD | | |\\n| 1 #3 3WING MEAL | 6.99 | |\\n| SIERRA | | |\\n| 1 SUB FIXN, MAC&CHZ | | |\\n| 1 #3 3WING MEAL | 6.99 | |\\n| ICED TEA, SP RICE | | |\\n| 1 SUB FIXN, ICED TEA | | |\\n| 1 #3 3WING MEAL | 6.99 | |\\n| ICED TEA, MAC&CHZ | | |\\n| 1 SUB FIXN, SMALL | 1.19 | |\"}, {\"bbox\": [214, 567, 454, 599], \"category\": \"Text\", \"text\": \"TXTL 2.43\"}, {\"bbox\": [213, 591, 451, 622], \"category\": \"Text\", \"text\": \"TOTAL 30.58\"}, {\"bbox\": [213, 609, 451, 644], \"category\": \"Text\", \"text\": \"CASH 40.00\"}, {\"bbox\": [213, 622, 451, 644], \"category\": \"Text\", \"text\": \"CHNG\"}]", "elements": [{"text": "WINGS & THINGS", "bbox": [177, 159, 425, 178], "category": "Section-header"}, {"text": "519 FULTON AVE. HEMPSTEAD NY", "bbox": [159, 176, 435, 195], "category": "Text"}, {"text": "THANKS CALL AGAIN 516-483-0936", "bbox": [149, 195, 446, 212], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| #195 | IN | |\n| 1 #7 2PC R&B MEAL | 5.99 | |\n| ICED TEA, SUB CORNBREAD | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| SIERRA | | |\n| 1 SUB FIXN, MAC&CHZ | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| ICED TEA, SP RICE | | |\n| 1 SUB FIXN, ICED TEA | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| ICED TEA, MAC&CHZ | | |\n| 1 SUB FIXN, SMALL | 1.19 | |", "bbox": [120, 226, 461, 559], "category": "Text"}, {"text": "TXTL 2.43", "bbox": [214, 567, 454, 599], "category": "Text"}, {"text": "TOTAL 30.58", "bbox": [213, 591, 451, 622], "category": "Text"}, {"text": "CASH 40.00", "bbox": [213, 609, 451, 644], "category": "Text"}, {"text": "CHNG", "bbox": [213, 622, 451, 644], "category": "Text"}], "full_text": "WINGS & THINGS\n519 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-483-0936\n| | | |\n|:---|:---|:---|\n| #195 | IN | |\n| 1 #7 2PC R&B MEAL | 5.99 | |\n| ICED TEA, SUB CORNBREAD | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| SIERRA | | |\n| 1 SUB FIXN, MAC&CHZ | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| ICED TEA, SP RICE | | |\n| 1 SUB FIXN, ICED TEA | | |\n| 1 #3 3WING MEAL | 6.99 | |\n| ICED TEA, MAC&CHZ | | |\n| 1 SUB FIXN, SMALL | 1.19 | |\nTXTL 2.43\nTOTAL 30.58\nCASH 40.00\nCHNG", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1027-receipt_jpg.rf.e0646fd92eedccfa4fa93146c2afc9ee", "image_path": "../data/roboflow_receipts/train/1027-receipt_jpg.rf.e0646fd92eedccfa4fa93146c2afc9ee.jpg", "raw_output": "[{\"bbox\": [219, 0, 409, 86], \"category\": \"Text\", \"text\": \"OAHU, HAWAII\\nLongboards\\n92-161 Waipaehe Place\\nKapolei, HI 96707\\n(808) 679-4700\"}, {\"bbox\": [113, 95, 264, 116], \"category\": \"Text\", \"text\": \"Server: Elijah J\"}, {\"bbox\": [114, 113, 226, 132], \"category\": \"Text\", \"text\": \"Check: 24016\"}, {\"bbox\": [114, 130, 218, 150], \"category\": \"Text\", \"text\": \"Table: 44/0\"}, {\"bbox\": [407, 104, 500, 124], \"category\": \"Text\", \"text\": \"01/11/2019\"}, {\"bbox\": [421, 123, 499, 141], \"category\": \"Text\", \"text\": \"12:46 PM\"}, {\"bbox\": [430, 140, 499, 158], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [100, 163, 498, 484], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| **Green Salad** | 8.00 |\\n| Ranch | |\\n| **Wagyu Cheeseburger** | 19.00 |\\n| Medium Well | |\\n| Garlic Fries | 2.00 |\\n| **ADD RAW ONIONS & BACON PLZ** | |\\n| **Drink of the Day** | 9.75 |\\n| **Tea** | 4.00 |\\n| **Subtotal** | **$42.75** |\\n| **Ohana Discount Breakfast** | -3.30 |\\n| HI HNLKO 4.712% GET | 1.86 |\\n| **Total** | **$41.31** |\"}, {\"bbox\": [220, 543, 486, 569], \"category\": \"Text\", \"text\": \"Gratuity 3.00\"}, {\"bbox\": [245, 596, 486, 631], \"category\": \"Text\", \"text\": \"Total 44.31\"}]", "elements": [{"text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700", "bbox": [219, 0, 409, 86], "category": "Text"}, {"text": "Server: Elijah J", "bbox": [113, 95, 264, 116], "category": "Text"}, {"text": "Check: 24016", "bbox": [114, 113, 226, 132], "category": "Text"}, {"text": "Table: 44/0", "bbox": [114, 130, 218, 150], "category": "Text"}, {"text": "01/11/2019", "bbox": [407, 104, 500, 124], "category": "Text"}, {"text": "12:46 PM", "bbox": [421, 123, 499, 141], "category": "Text"}, {"text": "Dine In", "bbox": [430, 140, 499, 158], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| **Green Salad** | 8.00 |\n| Ranch | |\n| **Wagyu Cheeseburger** | 19.00 |\n| Medium Well | |\n| Garlic Fries | 2.00 |\n| **ADD RAW ONIONS & BACON PLZ** | |\n| **Drink of the Day** | 9.75 |\n| **Tea** | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | -3.30 |\n| HI HNLKO 4.712% GET | 1.86 |\n| **Total** | **$41.31** |", "bbox": [100, 163, 498, 484], "category": "Text"}, {"text": "Gratuity 3.00", "bbox": [220, 543, 486, 569], "category": "Text"}, {"text": "Total 44.31", "bbox": [245, 596, 486, 631], "category": "Text"}], "full_text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700\nServer: Elijah J\nCheck: 24016\nTable: 44/0\n01/11/2019\n12:46 PM\nDine In\n| Item | Price |\n| :--- | ---: |\n| **Green Salad** | 8.00 |\n| Ranch | |\n| **Wagyu Cheeseburger** | 19.00 |\n| Medium Well | |\n| Garlic Fries | 2.00 |\n| **ADD RAW ONIONS & BACON PLZ** | |\n| **Drink of the Day** | 9.75 |\n| **Tea** | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | -3.30 |\n| HI HNLKO 4.712% GET | 1.86 |\n| **Total** | **$41.31** |\nGratuity 3.00\nTotal 44.31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1140-receipt_jpg.rf.c2c5feb94a6acbf5fb995fb2a758ff82", "image_path": "../data/roboflow_receipts/train/1140-receipt_jpg.rf.c2c5feb94a6acbf5fb995fb2a758ff82.jpg", "raw_output": "[{\"bbox\": [177, 50, 409, 79], \"category\": \"Text\", \"text\": \"SHAKE SHACK\\n1450 S. Dixie Highway\"}, {\"bbox\": [65, 77, 202, 92], \"category\": \"Text\", \"text\": \"Host: Nelson\"}, {\"bbox\": [414, 80, 529, 104], \"category\": \"Text\", \"text\": \"03/03/2015\\n9:26 PM\"}, {\"bbox\": [67, 94, 90, 109], \"category\": \"Text\", \"text\": \"12\"}, {\"bbox\": [473, 108, 532, 125], \"category\": \"Text\", \"text\": \"2014\"}, {\"bbox\": [50, 139, 559, 304], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| ShackBurger | 5.19 |\\n| Smoke Shack cheese fries | 6.69 |\\n| REG Soda (2 @2.75) | 3.95 |\\n| (2)REG Rootbeer | 5.50 |\\n| REG Iced Tea | 2.25 |\\n| **Subtotal** | **23.58** |\\n| **Tax** | **1.89** |\"}, {\"bbox\": [45, 318, 571, 345], \"category\": \"Text\", \"text\": \"To Stay Total 25.47\"}, {\"bbox\": [38, 361, 583, 407], \"category\": \"Text\", \"text\": \"Visa #XXXXXXXXXX9197 25.47\\nAuth: 130960\"}, {\"bbox\": [223, 445, 410, 545], \"category\": \"Text\", \"text\": \"We Tweet.\\nYou Tweet.\\nWe All Tweet.\\n@ShakeShack\"}, {\"bbox\": [182, 571, 422, 600], \"category\": \"Text\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "SHAKE SHACK\n1450 S. Dixie Highway", "bbox": [177, 50, 409, 79], "category": "Text"}, {"text": "Host: Nelson", "bbox": [65, 77, 202, 92], "category": "Text"}, {"text": "03/03/2015\n9:26 PM", "bbox": [414, 80, 529, 104], "category": "Text"}, {"text": "12", "bbox": [67, 94, 90, 109], "category": "Text"}, {"text": "2014", "bbox": [473, 108, 532, 125], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| ShackBurger | 5.19 |\n| Smoke Shack cheese fries | 6.69 |\n| REG Soda (2 @2.75) | 3.95 |\n| (2)REG Rootbeer | 5.50 |\n| REG Iced Tea | 2.25 |\n| **Subtotal** | **23.58** |\n| **Tax** | **1.89** |", "bbox": [50, 139, 559, 304], "category": "Text"}, {"text": "To Stay Total 25.47", "bbox": [45, 318, 571, 345], "category": "Text"}, {"text": "Visa #XXXXXXXXXX9197 25.47\nAuth: 130960", "bbox": [38, 361, 583, 407], "category": "Text"}, {"text": "We Tweet.\nYou Tweet.\nWe All Tweet.\n@ShakeShack", "bbox": [223, 445, 410, 545], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [182, 571, 422, 600], "category": "Text"}], "full_text": "SHAKE SHACK\n1450 S. Dixie Highway\nHost: Nelson\n03/03/2015\n9:26 PM\n12\n2014\n| Item | Price |\n| :--- | :--- |\n| ShackBurger | 5.19 |\n| Smoke Shack cheese fries | 6.69 |\n| REG Soda (2 @2.75) | 3.95 |\n| (2)REG Rootbeer | 5.50 |\n| REG Iced Tea | 2.25 |\n| **Subtotal** | **23.58** |\n| **Tax** | **1.89** |\nTo Stay Total 25.47\nVisa #XXXXXXXXXX9197 25.47\nAuth: 130960\nWe Tweet.\nYou Tweet.\nWe All Tweet.\n@ShakeShack\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_627_jpg.rf.d17fb522744dfd23039ff57a1318647b", "image_path": "../data/roboflow_receipts/train/receipt_image_627_jpg.rf.d17fb522744dfd23039ff57a1318647b.jpg", "raw_output": "[{\"bbox\": [94, 6, 504, 24], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [94, 24, 517, 40], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [26, 40, 573, 72], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\\n011-3194 0284\"}, {\"bbox\": [39, 72, 575, 87], \"category\": \"Text\", \"text\": \"*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\"}, {\"bbox\": [124, 136, 478, 169], \"category\": \"Title\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [167, 169, 447, 213], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [112, 215, 491, 231], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [28, 246, 507, 291], \"category\": \"Text\", \"text\": \"Invoice No : 47735\\nDate : 04 Jan 2017 01:15pm\\nCounter : 03\"}, {\"bbox\": [29, 308, 284, 322], \"category\": \"Text\", \"text\": \"UNICA PAIL 6GL 600\"}, {\"bbox\": [30, 323, 590, 368], \"category\": \"Text\", \"text\": \"1 x 17.41 17.41 S\\nMASSIMO FINE WHOLEMEAL 420G\\n1 x 2.64 2.64 Z\"}, {\"bbox\": [30, 385, 230, 398], \"category\": \"Text\", \"text\": \"No of items: 2\"}, {\"bbox\": [200, 399, 590, 444], \"category\": \"Text\", \"text\": \"Total Incl. GST:RM 20.05\\nCash:RM 50.00\\nChange:RM 29.95\"}, {\"bbox\": [33, 446, 341, 460], \"category\": \"Text\", \"text\": \"Missed Point Today: 19\"}, {\"bbox\": [33, 461, 480, 475], \"category\": \"Text\", \"text\": \"Served by SITI SUHAIDA BT OTHMAN\"}, {\"bbox\": [34, 491, 591, 565], \"category\": \"Text\", \"text\": \"**************** GST Summary ****************\\nGST Code Amount(RM) Tax(RM)\\nS @6.0% 16.42 0.99\\nZ @0.0% 2.64 0.00\\n*******************************\"}, {\"bbox\": [134, 581, 481, 594], \"category\": \"Text\", \"text\": \"Ref No: 00600676213047735\"}, {\"bbox\": [106, 596, 507, 610], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [107, 611, 520, 625], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [38, 627, 575, 641], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}]", "elements": [{"text": "Thank You. Please come again.", "bbox": [94, 6, 504, 24], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [94, 24, 517, 40], "category": "Text"}, {"text": "For feedback or complaint, please call:\n011-3194 0284", "bbox": [26, 40, 573, 72], "category": "Text"}, {"text": "*REDEEM VOUCHER BEFORE POINTS EXPIRY!*", "bbox": [39, 72, 575, 87], "category": "Text"}, {"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [124, 136, 478, 169], "category": "Title"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [167, 169, 447, 213], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [112, 215, 491, 231], "category": "Text"}, {"text": "Invoice No : 47735\nDate : 04 Jan 2017 01:15pm\nCounter : 03", "bbox": [28, 246, 507, 291], "category": "Text"}, {"text": "UNICA PAIL 6GL 600", "bbox": [29, 308, 284, 322], "category": "Text"}, {"text": "1 x 17.41 17.41 S\nMASSIMO FINE WHOLEMEAL 420G\n1 x 2.64 2.64 Z", "bbox": [30, 323, 590, 368], "category": "Text"}, {"text": "No of items: 2", "bbox": [30, 385, 230, 398], "category": "Text"}, {"text": "Total Incl. GST:RM 20.05\nCash:RM 50.00\nChange:RM 29.95", "bbox": [200, 399, 590, 444], "category": "Text"}, {"text": "Missed Point Today: 19", "bbox": [33, 446, 341, 460], "category": "Text"}, {"text": "Served by SITI SUHAIDA BT OTHMAN", "bbox": [33, 461, 480, 475], "category": "Text"}, {"text": "**************** GST Summary ****************\nGST Code Amount(RM) Tax(RM)\nS @6.0% 16.42 0.99\nZ @0.0% 2.64 0.00\n*******************************", "bbox": [34, 491, 591, 565], "category": "Text"}, {"text": "Ref No: 00600676213047735", "bbox": [134, 581, 481, 594], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [106, 596, 507, 610], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [107, 611, 520, 625], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [38, 627, 575, 641], "category": "Text"}], "full_text": "Thank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n*REDEEM VOUCHER BEFORE POINTS EXPIRY!*\nSegi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 47735\nDate : 04 Jan 2017 01:15pm\nCounter : 03\nUNICA PAIL 6GL 600\n1 x 17.41 17.41 S\nMASSIMO FINE WHOLEMEAL 420G\n1 x 2.64 2.64 Z\nNo of items: 2\nTotal Incl. GST:RM 20.05\nCash:RM 50.00\nChange:RM 29.95\nMissed Point Today: 19\nServed by SITI SUHAIDA BT OTHMAN\n**************** GST Summary ****************\nGST Code Amount(RM) Tax(RM)\nS @6.0% 16.42 0.99\nZ @0.0% 2.64 0.00\n*******************************\nRef No: 00600676213047735\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1120-receipt_jpg.rf.b311cd22e002f1ed5fdea010600716ca", "image_path": "../data/roboflow_receipts/train/1120-receipt_jpg.rf.b311cd22e002f1ed5fdea010600716ca.jpg", "raw_output": "[{\"bbox\": [185, 60, 358, 77], \"category\": \"Section-header\", \"text\": \"RED & HOT II\"}, {\"bbox\": [137, 76, 397, 93], \"category\": \"Text\", \"text\": \"349 7 AVE. (CORNER OF 10ST.)\"}, {\"bbox\": [171, 93, 362, 109], \"category\": \"Text\", \"text\": \"BROOKLYN, NY 11215\"}, {\"bbox\": [189, 109, 341, 124], \"category\": \"Text\", \"text\": \"TEL: (718)369-2577\"}, {\"bbox\": [189, 124, 342, 140], \"category\": \"Text\", \"text\": \"TEL: (718)369-8897\"}, {\"bbox\": [220, 157, 308, 177], \"category\": \"Section-header\", \"text\": \"Dine In\"}, {\"bbox\": [69, 173, 465, 198], \"category\": \"Text\", \"text\": \"Date: 10-20-2018 Time: 12:37PM # 18\"}, {\"bbox\": [67, 207, 210, 223], \"category\": \"Text\", \"text\": \"Server: WAITER\"}, {\"bbox\": [66, 226, 182, 245], \"category\": \"Text\", \"text\": \"TAB#: C2\"}, {\"bbox\": [63, 248, 191, 264], \"category\": \"Text\", \"text\": \"No. of Guest : 1\"}, {\"bbox\": [83, 277, 487, 446], \"category\": \"Text\", \"text\": \"1 Vegetable Roll 0.00\\n___ Egg Roll\\n2 L35.Sesame chicken 13.90\\n1 W/R\\n1 F/R\\n1 (L)Veg Spare Ribs .BBS 7.65\\nW/R\"}, {\"bbox\": [227, 460, 502, 536], \"category\": \"Text\", \"text\": \"Amount : 21.55\\nTAX(8.875%) : 1.91\\nTOTAL : 23.46\"}, {\"bbox\": [120, 555, 382, 584], \"category\": \"Text\", \"text\": \"Thank you very much.\"}]", "elements": [{"text": "RED & HOT II", "bbox": [185, 60, 358, 77], "category": "Section-header"}, {"text": "349 7 AVE. (CORNER OF 10ST.)", "bbox": [137, 76, 397, 93], "category": "Text"}, {"text": "BROOKLYN, NY 11215", "bbox": [171, 93, 362, 109], "category": "Text"}, {"text": "TEL: (718)369-2577", "bbox": [189, 109, 341, 124], "category": "Text"}, {"text": "TEL: (718)369-8897", "bbox": [189, 124, 342, 140], "category": "Text"}, {"text": "Dine In", "bbox": [220, 157, 308, 177], "category": "Section-header"}, {"text": "Date: 10-20-2018 Time: 12:37PM # 18", "bbox": [69, 173, 465, 198], "category": "Text"}, {"text": "Server: WAITER", "bbox": [67, 207, 210, 223], "category": "Text"}, {"text": "TAB#: C2", "bbox": [66, 226, 182, 245], "category": "Text"}, {"text": "No. of Guest : 1", "bbox": [63, 248, 191, 264], "category": "Text"}, {"text": "1 Vegetable Roll 0.00\n___ Egg Roll\n2 L35.Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R", "bbox": [83, 277, 487, 446], "category": "Text"}, {"text": "Amount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46", "bbox": [227, 460, 502, 536], "category": "Text"}, {"text": "Thank you very much.", "bbox": [120, 555, 382, 584], "category": "Text"}], "full_text": "RED & HOT II\n349 7 AVE. (CORNER OF 10ST.)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897\nDine In\nDate: 10-20-2018 Time: 12:37PM # 18\nServer: WAITER\nTAB#: C2\nNo. of Guest : 1\n1 Vegetable Roll 0.00\n___ Egg Roll\n2 L35.Sesame chicken 13.90\n1 W/R\n1 F/R\n1 (L)Veg Spare Ribs .BBS 7.65\nW/R\nAmount : 21.55\nTAX(8.875%) : 1.91\nTOTAL : 23.46\nThank you very much.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_199_jpg.rf.d023a05259cc8a8196adc8a8c90a35cc", "image_path": "../data/roboflow_receipts/train/receipt_image_199_jpg.rf.d023a05259cc8a8196adc8a8c90a35cc.jpg", "raw_output": "[{\"bbox\": [209, 134, 390, 166], \"category\": \"Text\", \"text\": \"Consign On A Dime\\n19207 W. Catawba Ave.\"}, {\"bbox\": [269, 166, 328, 179], \"category\": \"Text\", \"text\": \"Suite A\"}, {\"bbox\": [215, 178, 382, 207], \"category\": \"Text\", \"text\": \"Cornellius, NC 28031\\nPhone: 704-892-8492\"}, {\"bbox\": [162, 206, 439, 222], \"category\": \"Text\", \"text\": \"Fax: SALES FINAL NO RETURNS\"}, {\"bbox\": [194, 221, 406, 239], \"category\": \"Text\", \"text\": \"info@consignonadime.com\"}, {\"bbox\": [142, 258, 366, 276], \"category\": \"Text\", \"text\": \"Date: 4/25/2023 4:55:31 PM\"}, {\"bbox\": [142, 274, 257, 289], \"category\": \"Text\", \"text\": \"Sale #: 80530\"}, {\"bbox\": [142, 289, 309, 307], \"category\": \"Text\", \"text\": \"Employee: SANDRA\"}, {\"bbox\": [138, 328, 498, 362], \"category\": \"Text\", \"text\": \"7346-4 $299.00*\\nBronze, Embossed/Carved Front, 2 Dr...\"}, {\"bbox\": [136, 373, 498, 462], \"category\": \"Text\", \"text\": \"Subtotal $299.00\\nSales Tax $21.68\\nTotal $320.68\\nVISA $320.68\"}, {\"bbox\": [133, 484, 394, 503], \"category\": \"Text\", \"text\": \"TOTAL NUMBER OF ITEMS: 1\"}]", "elements": [{"text": "Consign On A Dime\n19207 W. Catawba Ave.", "bbox": [209, 134, 390, 166], "category": "Text"}, {"text": "Suite A", "bbox": [269, 166, 328, 179], "category": "Text"}, {"text": "Cornellius, NC 28031\nPhone: 704-892-8492", "bbox": [215, 178, 382, 207], "category": "Text"}, {"text": "Fax: SALES FINAL NO RETURNS", "bbox": [162, 206, 439, 222], "category": "Text"}, {"text": "info@consignonadime.com", "bbox": [194, 221, 406, 239], "category": "Text"}, {"text": "Date: 4/25/2023 4:55:31 PM", "bbox": [142, 258, 366, 276], "category": "Text"}, {"text": "Sale #: 80530", "bbox": [142, 274, 257, 289], "category": "Text"}, {"text": "Employee: SANDRA", "bbox": [142, 289, 309, 307], "category": "Text"}, {"text": "7346-4 $299.00*\nBronze, Embossed/Carved Front, 2 Dr...", "bbox": [138, 328, 498, 362], "category": "Text"}, {"text": "Subtotal $299.00\nSales Tax $21.68\nTotal $320.68\nVISA $320.68", "bbox": [136, 373, 498, 462], "category": "Text"}, {"text": "TOTAL NUMBER OF ITEMS: 1", "bbox": [133, 484, 394, 503], "category": "Text"}], "full_text": "Consign On A Dime\n19207 W. Catawba Ave.\nSuite A\nCornellius, NC 28031\nPhone: 704-892-8492\nFax: SALES FINAL NO RETURNS\ninfo@consignonadime.com\nDate: 4/25/2023 4:55:31 PM\nSale #: 80530\nEmployee: SANDRA\n7346-4 $299.00*\nBronze, Embossed/Carved Front, 2 Dr...\nSubtotal $299.00\nSales Tax $21.68\nTotal $320.68\nVISA $320.68\nTOTAL NUMBER OF ITEMS: 1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1100-receipt_jpg.rf.a30b0f1ef83b8379d26df09ac70504d9", "image_path": "../data/roboflow_receipts/train/1100-receipt_jpg.rf.a30b0f1ef83b8379d26df09ac70504d9.jpg", "raw_output": "[{\"bbox\": [199, 19, 294, 31], \"category\": \"Page-header\", \"text\": \"8A3\\n*** DUPLICATE ***\"}, {\"bbox\": [207, 39, 297, 55], \"category\": \"Picture\"}, {\"bbox\": [305, 30, 367, 68], \"category\": \"Picture\"}, {\"bbox\": [390, 44, 419, 59], \"category\": \"Picture\"}, {\"bbox\": [243, 73, 356, 96], \"category\": \"Text\", \"text\": \"Store\\n16725 Stone Plain Rd\"}, {\"bbox\": [208, 90, 389, 115], \"category\": \"Text\", \"text\": \"Edmonton AB T5P 4N9\\nStore: 3659 Tele: 780-414-6362\"}, {\"bbox\": [216, 120, 375, 145], \"category\": \"Text\", \"text\": \"Welcome to all day breakfast\\n@ McDonald's\"}, {\"bbox\": [272, 163, 354, 221], \"category\": \"Picture\"}, {\"bbox\": [175, 236, 206, 247], \"category\": \"Text\", \"text\": \"KS# 1\"}, {\"bbox\": [275, 239, 408, 250], \"category\": \"Text\", \"text\": \"03/10/2018 07:39:12 PM\"}, {\"bbox\": [158, 256, 411, 520], \"category\": \"Text\", \"text\": \"| QTY | ITEM | TOTAL |\\n|---|---|---|\\n| 1 | Delivery | 0.00 |\\n| 10 | MCNiuggets EVM | 10.29 |\\n| 1 | Barbeque Sauce |  |\\n| 1 | Barbeque Sauce |  |\\n| 1 | L Coke | 0.40 |\\n| 1 | M French Fries |  |\\n| 1 | HM Grubs S-Fry Yog | 3.99 |\\n| 1 | Snoopy |  |\\n| 1 | HM Apple Juice |  |\\n| 1 | B Cookles | 2.89 |\\n| 6 | Choc Chip Cookie |  |\\n| 1 | Baked Apple Pie | 1.19 |\\n| 1 | L French Fries | 3.29 |\\n| 1 | L Iced Tea | 2.99 |\\n|  |  |  |\\n| Subtotal |  | 25.04 |\\n| GST |  | 1.11 |\\n| Take-Out Total |  | 26.15 |\\n|  |  |  |\\n| CREDIT SALES - McDelivery |  | 26.15 |\\n| Change |  | 0.00 |\"}, {\"bbox\": [226, 545, 332, 558], \"category\": \"Text\", \"text\": \"GST #: 120907092\"}, {\"bbox\": [224, 598, 332, 613], \"category\": \"Text\", \"text\": \"SALE #04kdrfg532\"}]", "elements": [{"text": "8A3\n*** DUPLICATE ***", "bbox": [199, 19, 294, 31], "category": "Page-header"}, {"text": "Store\n16725 Stone Plain Rd", "bbox": [243, 73, 356, 96], "category": "Text"}, {"text": "Edmonton AB T5P 4N9\nStore: 3659 Tele: 780-414-6362", "bbox": [208, 90, 389, 115], "category": "Text"}, {"text": "Welcome to all day breakfast\n@ McDonald's", "bbox": [216, 120, 375, 145], "category": "Text"}, {"text": "KS# 1", "bbox": [175, 236, 206, 247], "category": "Text"}, {"text": "03/10/2018 07:39:12 PM", "bbox": [275, 239, 408, 250], "category": "Text"}, {"text": "| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Delivery | 0.00 |\n| 10 | MCNiuggets EVM | 10.29 |\n| 1 | Barbeque Sauce |  |\n| 1 | Barbeque Sauce |  |\n| 1 | L Coke | 0.40 |\n| 1 | M French Fries |  |\n| 1 | HM Grubs S-Fry Yog | 3.99 |\n| 1 | Snoopy |  |\n| 1 | HM Apple Juice |  |\n| 1 | B Cookles | 2.89 |\n| 6 | Choc Chip Cookie |  |\n| 1 | Baked Apple Pie | 1.19 |\n| 1 | L French Fries | 3.29 |\n| 1 | L Iced Tea | 2.99 |\n|  |  |  |\n| Subtotal |  | 25.04 |\n| GST |  | 1.11 |\n| Take-Out Total |  | 26.15 |\n|  |  |  |\n| CREDIT SALES - McDelivery |  | 26.15 |\n| Change |  | 0.00 |", "bbox": [158, 256, 411, 520], "category": "Text"}, {"text": "GST #: 120907092", "bbox": [226, 545, 332, 558], "category": "Text"}, {"text": "SALE #04kdrfg532", "bbox": [224, 598, 332, 613], "category": "Text"}], "full_text": "8A3\n*** DUPLICATE ***\nStore\n16725 Stone Plain Rd\nEdmonton AB T5P 4N9\nStore: 3659 Tele: 780-414-6362\nWelcome to all day breakfast\n@ McDonald's\nKS# 1\n03/10/2018 07:39:12 PM\n| QTY | ITEM | TOTAL |\n|---|---|---|\n| 1 | Delivery | 0.00 |\n| 10 | MCNiuggets EVM | 10.29 |\n| 1 | Barbeque Sauce |  |\n| 1 | Barbeque Sauce |  |\n| 1 | L Coke | 0.40 |\n| 1 | M French Fries |  |\n| 1 | HM Grubs S-Fry Yog | 3.99 |\n| 1 | Snoopy |  |\n| 1 | HM Apple Juice |  |\n| 1 | B Cookles | 2.89 |\n| 6 | Choc Chip Cookie |  |\n| 1 | Baked Apple Pie | 1.19 |\n| 1 | L French Fries | 3.29 |\n| 1 | L Iced Tea | 2.99 |\n|  |  |  |\n| Subtotal |  | 25.04 |\n| GST |  | 1.11 |\n| Take-Out Total |  | 26.15 |\n|  |  |  |\n| CREDIT SALES - McDelivery |  | 26.15 |\n| Change |  | 0.00 |\nGST #: 120907092\nSALE #04kdrfg532", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1139-receipt_jpg.rf.3a5d23fe9c116a959191a9ca62e08268", "image_path": "../data/roboflow_receipts/train/1139-receipt_jpg.rf.3a5d23fe9c116a959191a9ca62e08268.jpg", "raw_output": "[{\"bbox\": [298, 64, 407, 80], \"category\": \"Section-header\", \"text\": \"SS PARADISE\"}, {\"bbox\": [191, 79, 503, 136], \"category\": \"Text\", \"text\": \"Andhra Style Family Restaurant\\nVidyaranayapura, BANGALORE-560097\\nContact:91946436557/58\"}, {\"bbox\": [310, 136, 381, 151], \"category\": \"Section-header\", \"text\": \"B I L L\"}, {\"bbox\": [359, 165, 547, 186], \"category\": \"Text\", \"text\": \"GST-29ADDFS0740B12G\"}, {\"bbox\": [153, 205, 318, 263], \"category\": \"Text\", \"text\": \"Bill No. 000027\\nBill Time 22:06\\nTable No. P\"}, {\"bbox\": [359, 200, 559, 259], \"category\": \"Text\", \"text\": \"Bill Date 06.07.2017\\nPersons 01\\nWtr. No. SD\"}, {\"bbox\": [153, 273, 565, 550], \"category\": \"Text\", \"text\": \"| Item Name | Rate | Qty | Amount |\\n|---|---|---|---|\\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\\n|  |  |  | 617.00 |\\n|  |  |  |  |\\n| **Total** |  |  | **617.00** |\"}, {\"bbox\": [239, 577, 471, 605], \"category\": \"Text\", \"text\": \"Grand Total Rs. 617.00\"}, {\"bbox\": [161, 592, 192, 607], \"category\": \"Text\", \"text\": \"-W1\"}, {\"bbox\": [161, 608, 193, 624], \"category\": \"Text\", \"text\": \"-W2\"}]", "elements": [{"text": "SS PARADISE", "bbox": [298, 64, 407, 80], "category": "Section-header"}, {"text": "Andhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58", "bbox": [191, 79, 503, 136], "category": "Text"}, {"text": "B I L L", "bbox": [310, 136, 381, 151], "category": "Section-header"}, {"text": "GST-29ADDFS0740B12G", "bbox": [359, 165, 547, 186], "category": "Text"}, {"text": "Bill No. 000027\nBill Time 22:06\nTable No. P", "bbox": [153, 205, 318, 263], "category": "Text"}, {"text": "Bill Date 06.07.2017\nPersons 01\nWtr. No. SD", "bbox": [359, 200, 559, 259], "category": "Text"}, {"text": "| Item Name | Rate | Qty | Amount |\n|---|---|---|---|\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\n|  |  |  | 617.00 |\n|  |  |  |  |\n| **Total** |  |  | **617.00** |", "bbox": [153, 273, 565, 550], "category": "Text"}, {"text": "Grand Total Rs. 617.00", "bbox": [239, 577, 471, 605], "category": "Text"}, {"text": "-W1", "bbox": [161, 592, 192, 607], "category": "Text"}, {"text": "-W2", "bbox": [161, 608, 193, 624], "category": "Text"}], "full_text": "SS PARADISE\nAndhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58\nB I L L\nGST-29ADDFS0740B12G\nBill No. 000027\nBill Time 22:06\nTable No. P\nBill Date 06.07.2017\nPersons 01\nWtr. No. SD\n| Item Name | Rate | Qty | Amount |\n|---|---|---|---|\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\n|  |  |  | 617.00 |\n|  |  |  |  |\n| **Total** |  |  | **617.00** |\nGrand Total Rs. 617.00\n-W1\n-W2", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_958_jpg.rf.46f606ed5a8ed53358790f69703bae6a", "image_path": "../data/roboflow_receipts/train/receipt_image_958_jpg.rf.46f606ed5a8ed53358790f69703bae6a.jpg", "raw_output": "[{\"bbox\": [201, 24, 437, 157], \"category\": \"Picture\"}, {\"bbox\": [292, 187, 351, 207], \"category\": \"Text\", \"text\": \"Kopi\"}, {\"bbox\": [24, 221, 273, 239], \"category\": \"Text\", \"text\": \"Pesanan: #0827-07-01\"}, {\"bbox\": [24, 243, 175, 260], \"category\": \"Text\", \"text\": \"Kasir: Pemilik\"}, {\"bbox\": [24, 263, 163, 281], \"category\": \"Text\", \"text\": \"POS: POS 1\"}, {\"bbox\": [24, 308, 103, 325], \"category\": \"Text\", \"text\": \"Dine in\"}, {\"bbox\": [24, 358, 617, 398], \"category\": \"Text\", \"text\": \"Teh\\n1 x 5.000\\n5.000\"}, {\"bbox\": [24, 413, 617, 453], \"category\": \"Text\", \"text\": \"Wafel kenari\\n1 x 6.000\\n6.000\"}, {\"bbox\": [24, 480, 617, 503], \"category\": \"Text\", \"text\": \"Total\\n11.000\"}, {\"bbox\": [24, 520, 617, 540], \"category\": \"Text\", \"text\": \"Kartu\\n11.000\"}, {\"bbox\": [24, 564, 617, 582], \"category\": \"Text\", \"text\": \"27/08/2020 10.41\\n#7-1002\"}]", "elements": [{"text": "Kopi", "bbox": [292, 187, 351, 207], "category": "Text"}, {"text": "Pesanan: #0827-07-01", "bbox": [24, 221, 273, 239], "category": "Text"}, {"text": "Kasir: Pemilik", "bbox": [24, 243, 175, 260], "category": "Text"}, {"text": "POS: POS 1", "bbox": [24, 263, 163, 281], "category": "Text"}, {"text": "Dine in", "bbox": [24, 308, 103, 325], "category": "Text"}, {"text": "Teh\n1 x 5.000\n5.000", "bbox": [24, 358, 617, 398], "category": "Text"}, {"text": "Wafel kenari\n1 x 6.000\n6.000", "bbox": [24, 413, 617, 453], "category": "Text"}, {"text": "Total\n11.000", "bbox": [24, 480, 617, 503], "category": "Text"}, {"text": "Kartu\n11.000", "bbox": [24, 520, 617, 540], "category": "Text"}, {"text": "27/08/2020 10.41\n#7-1002", "bbox": [24, 564, 617, 582], "category": "Text"}], "full_text": "Kopi\nPesanan: #0827-07-01\nKasir: Pemilik\nPOS: POS 1\nDine in\nTeh\n1 x 5.000\n5.000\nWafel kenari\n1 x 6.000\n6.000\nTotal\n11.000\nKartu\n11.000\n27/08/2020 10.41\n#7-1002", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_7_jpg.rf.f281ebfe364e53e2e8a291620b683486", "image_path": "../data/roboflow_receipts/train/receipt_image_7_jpg.rf.f281ebfe364e53e2e8a291620b683486.jpg", "raw_output": "[{\"bbox\": [233, 78, 377, 102], \"category\": \"Title\", \"text\": \"El Gran Mar de Plata\"}, {\"bbox\": [232, 98, 369, 139], \"category\": \"Text\", \"text\": \"10325 Hammocks Blvd\\nMiami, FL 33176\\n(305) 386-6638\"}, {\"bbox\": [161, 146, 258, 162], \"category\": \"Text\", \"text\": \"Server: Kayra\"}, {\"bbox\": [367, 146, 448, 164], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [160, 173, 255, 187], \"category\": \"Text\", \"text\": \"Order #: 8262\"}, {\"bbox\": [394, 173, 448, 190], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [246, 188, 363, 202], \"category\": \"Text\", \"text\": \"Bar Tab: Bar Tab\"}, {\"bbox\": [253, 215, 349, 237], \"category\": \"Section-header\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [158, 232, 450, 385], \"category\": \"Text\", \"text\": \"1 Miller Lite 5.00\\nSUB TOTAL: 5.00\\nSales Tax: 0.35\\nTOTAL: $5.35\\nCash Tendered: 5.35\\nBalance: $0.00\"}, {\"bbox\": [237, 396, 370, 419], \"category\": \"Section-header\", \"text\": \">> Ticket #: 35 <<\"}, {\"bbox\": [192, 417, 415, 432], \"category\": \"Text\", \"text\": \"Created: 4/20/2017 10:13:17 PM\"}, {\"bbox\": [192, 431, 415, 446], \"category\": \"Text\", \"text\": \"SETTLED: 4/20/2017 10:13:25 PM\"}, {\"bbox\": [267, 458, 339, 471], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [152, 488, 299, 532], \"category\": \"Picture\"}, {\"bbox\": [155, 524, 514, 622], \"category\": \"Picture\"}]", "elements": [{"text": "El Gran Mar de Plata", "bbox": [233, 78, 377, 102], "category": "Title"}, {"text": "10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6638", "bbox": [232, 98, 369, 139], "category": "Text"}, {"text": "Server: Kayra", "bbox": [161, 146, 258, 162], "category": "Text"}, {"text": "Station: 10", "bbox": [367, 146, 448, 164], "category": "Text"}, {"text": "Order #: 8262", "bbox": [160, 173, 255, 187], "category": "Text"}, {"text": "Dine In", "bbox": [394, 173, 448, 190], "category": "Text"}, {"text": "Bar Tab: Bar Tab", "bbox": [246, 188, 363, 202], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [253, 215, 349, 237], "category": "Section-header"}, {"text": "1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00", "bbox": [158, 232, 450, 385], "category": "Text"}, {"text": ">> Ticket #: 35 <<", "bbox": [237, 396, 370, 419], "category": "Section-header"}, {"text": "Created: 4/20/2017 10:13:17 PM", "bbox": [192, 417, 415, 432], "category": "Text"}, {"text": "SETTLED: 4/20/2017 10:13:25 PM", "bbox": [192, 431, 415, 446], "category": "Text"}, {"text": "THANK YOU!", "bbox": [267, 458, 339, 471], "category": "Text"}], "full_text": "El Gran Mar de Plata\n10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6638\nServer: Kayra\nStation: 10\nOrder #: 8262\nDine In\nBar Tab: Bar Tab\n>> SETTLED <<\n1 Miller Lite 5.00\nSUB TOTAL: 5.00\nSales Tax: 0.35\nTOTAL: $5.35\nCash Tendered: 5.35\nBalance: $0.00\n>> Ticket #: 35 <<\nCreated: 4/20/2017 10:13:17 PM\nSETTLED: 4/20/2017 10:13:25 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_526_jpg.rf.e764569ce97215c50edc6130e67a24f8", "image_path": "../data/roboflow_receipts/train/receipt_image_526_jpg.rf.e764569ce97215c50edc6130e67a24f8.jpg", "raw_output": "[{\"bbox\": [184, 22, 443, 42], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [226, 43, 386, 62], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [84, 63, 554, 124], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [141, 124, 486, 143], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [141, 163, 455, 184], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [28, 203, 514, 224], \"category\": \"Text\", \"text\": \"INV No.: 1032236 Cashier: Thandar\"}, {\"bbox\": [28, 224, 428, 244], \"category\": \"Text\", \"text\": \"Date : 07-03-2018 15:34:15\"}, {\"bbox\": [26, 262, 599, 384], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\\n| Take Away | 2 x | 0.20 | 0.40 | SR |\"}, {\"bbox\": [28, 402, 598, 543], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 4.54\\nGST payable (6%): 0.26\\nTotal (Inclusive of GST): 4.80\\nTOTAL: 4.80\\nCASH: 4.80\"}, {\"bbox\": [26, 580, 597, 623], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 4.54 | 0.26 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [184, 22, 443, 42], "category": "Text"}, {"text": "002043319-W", "bbox": [226, 43, 386, 62], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [84, 63, 554, 124], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [141, 124, 486, 143], "category": "Text"}, {"text": "Tax Invoice", "bbox": [141, 163, 455, 184], "category": "Title"}, {"text": "INV No.: 1032236 Cashier: Thandar", "bbox": [28, 203, 514, 224], "category": "Text"}, {"text": "Date : 07-03-2018 15:34:15", "bbox": [28, 224, 428, 244], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |", "bbox": [26, 262, 599, 384], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\nTOTAL: 4.80\nCASH: 4.80", "bbox": [28, 402, 598, 543], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 4.54 | 0.26 |", "bbox": [26, 580, 597, 623], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1032236 Cashier: Thandar\nDate : 07-03-2018 15:34:15\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Teh (B) | 2 x | 2.20 | 4.40 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\nTOTAL: 4.80\nCASH: 4.80\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 4.54 | 0.26 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_654_jpg.rf.061afea5c12f2ddc9525a8f6892248c9", "image_path": "../data/roboflow_receipts/train/receipt_image_654_jpg.rf.061afea5c12f2ddc9525a8f6892248c9.jpg", "raw_output": "[{\"bbox\": [128, 55, 500, 168], \"category\": \"Text\", \"text\": \"TF Value-Mart Sdn Bhd (482123-U)\\nBentong-2\\nGST Reg No 000184401920\\nJalan Tras Batu 1\\n28700 Bentong\\nPahang Darul Makmur.\\nTel : 09-2201388\"}, {\"bbox\": [42, 182, 606, 199], \"category\": \"Text\", \"text\": \"Tax Invoice : BTB09201805190274 19/05/18\"}, {\"bbox\": [42, 205, 606, 221], \"category\": \"Text\", \"text\": \"Cashier : bt2_nina Rojina 21:17:14\"}, {\"bbox\": [31, 235, 594, 267], \"category\": \"Text\", \"text\": \"KCA TOILET ROLL 3PLY 10R\\n9555227800168 12.50*2 25.00 S\"}, {\"bbox\": [31, 275, 594, 306], \"category\": \"Text\", \"text\": \"SUPER CRWC 36G*15 HAZELNUT\\n9555037203555 13.90*1 13.90 S\"}, {\"bbox\": [31, 313, 594, 344], \"category\": \"Text\", \"text\": \"SUPER CRWC 40G*15 CLASSIC\\n8888240000897 13.90*1 13.90 S\"}, {\"bbox\": [31, 365, 594, 422], \"category\": \"Text\", \"text\": \"ITEM: 3 Total with GST @ 6% 52.80\\nQTY: 4 ROUNDING 0.00\\nTOTAL 52.80\"}, {\"bbox\": [200, 437, 596, 494], \"category\": \"Text\", \"text\": \"TENDER\\nVisa 6258 App: 518361 52.80\\nCHANGE 0.00\"}, {\"bbox\": [58, 498, 473, 515], \"category\": \"Text\", \"text\": \"GST Analysis Goods Tax Amount\"}, {\"bbox\": [82, 521, 473, 538], \"category\": \"Text\", \"text\": \"S = 6% 49.80 3.00\"}, {\"bbox\": [82, 544, 473, 561], \"category\": \"Text\", \"text\": \"Z = 0% 0.00 0.00\"}, {\"bbox\": [167, 571, 472, 587], \"category\": \"Text\", \"text\": \"Thank You. See You Again !!\"}, {\"bbox\": [63, 588, 577, 635], \"category\": \"Text\", \"text\": \"Please Retain Receipt In Case Of Goods Exchange\\nWithin 7 Days Of Purchase Except PERISHABLE,\\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.\"}]", "elements": [{"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel : 09-2201388", "bbox": [128, 55, 500, 168], "category": "Text"}, {"text": "Tax Invoice : BTB09201805190274 19/05/18", "bbox": [42, 182, 606, 199], "category": "Text"}, {"text": "Cashier : bt2_nina Rojina 21:17:14", "bbox": [42, 205, 606, 221], "category": "Text"}, {"text": "KCA TOILET ROLL 3PLY 10R\n9555227800168 12.50*2 25.00 S", "bbox": [31, 235, 594, 267], "category": "Text"}, {"text": "SUPER CRWC 36G*15 HAZELNUT\n9555037203555 13.90*1 13.90 S", "bbox": [31, 275, 594, 306], "category": "Text"}, {"text": "SUPER CRWC 40G*15 CLASSIC\n8888240000897 13.90*1 13.90 S", "bbox": [31, 313, 594, 344], "category": "Text"}, {"text": "ITEM: 3 Total with GST @ 6% 52.80\nQTY: 4 ROUNDING 0.00\nTOTAL 52.80", "bbox": [31, 365, 594, 422], "category": "Text"}, {"text": "TENDER\nVisa 6258 App: 518361 52.80\nCHANGE 0.00", "bbox": [200, 437, 596, 494], "category": "Text"}, {"text": "GST Analysis Goods Tax Amount", "bbox": [58, 498, 473, 515], "category": "Text"}, {"text": "S = 6% 49.80 3.00", "bbox": [82, 521, 473, 538], "category": "Text"}, {"text": "Z = 0% 0.00 0.00", "bbox": [82, 544, 473, 561], "category": "Text"}, {"text": "Thank You. See You Again !!", "bbox": [167, 571, 472, 587], "category": "Text"}, {"text": "Please Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "bbox": [63, 588, 577, 635], "category": "Text"}], "full_text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel : 09-2201388\nTax Invoice : BTB09201805190274 19/05/18\nCashier : bt2_nina Rojina 21:17:14\nKCA TOILET ROLL 3PLY 10R\n9555227800168 12.50*2 25.00 S\nSUPER CRWC 36G*15 HAZELNUT\n9555037203555 13.90*1 13.90 S\nSUPER CRWC 40G*15 CLASSIC\n8888240000897 13.90*1 13.90 S\nITEM: 3 Total with GST @ 6% 52.80\nQTY: 4 ROUNDING 0.00\nTOTAL 52.80\nTENDER\nVisa 6258 App: 518361 52.80\nCHANGE 0.00\nGST Analysis Goods Tax Amount\nS = 6% 49.80 3.00\nZ = 0% 0.00 0.00\nThank You. See You Again !!\nPlease Retain Receipt In Case Of Goods Exchange\nWithin 7 Days Of Purchase Except PERISHABLE,\nFROZEN & CHILLED ITEMS. No Refund Is Allowed.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1119-receipt_jpg.rf.4da676694decf413809d5aa4804e23eb", "image_path": "../data/roboflow_receipts/train/1119-receipt_jpg.rf.4da676694decf413809d5aa4804e23eb.jpg", "raw_output": "[{\"bbox\": [261, 18, 423, 61], \"category\": \"Section-header\", \"text\": \"** PURCHASE **\"}, {\"bbox\": [220, 84, 429, 127], \"category\": \"Text\", \"text\": \"Panda Express #2614\"}, {\"bbox\": [253, 117, 384, 148], \"category\": \"Text\", \"text\": \"Brooklyn, NY\\n(718)246-3898\"}, {\"bbox\": [85, 147, 309, 177], \"category\": \"Text\", \"text\": \"12/22/2017 4:58:01 PM\"}, {\"bbox\": [85, 165, 226, 186], \"category\": \"Text\", \"text\": \"Order: 196812\"}, {\"bbox\": [313, 170, 487, 205], \"category\": \"Text\", \"text\": \"-TO GO-\\nServer: Cheryfia M\"}, {\"bbox\": [117, 198, 193, 217], \"category\": \"Text\", \"text\": \"1 Plate\"}, {\"bbox\": [169, 216, 476, 235], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2 9.10\"}, {\"bbox\": [169, 231, 476, 251], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2\"}, {\"bbox\": [169, 247, 476, 266], \"category\": \"Text\", \"text\": \"BROCCOLI BEEF\"}, {\"bbox\": [169, 262, 476, 281], \"category\": \"Text\", \"text\": \"BEIJING BEEF\"}, {\"bbox\": [117, 272, 191, 289], \"category\": \"Text\", \"text\": \"1 Plate\"}, {\"bbox\": [169, 287, 463, 306], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2 9.10\"}, {\"bbox\": [169, 302, 463, 321], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2\"}, {\"bbox\": [169, 317, 463, 336], \"category\": \"Text\", \"text\": \"CKN EGOTROLL 1.50\"}, {\"bbox\": [169, 332, 463, 351], \"category\": \"Text\", \"text\": \"KUNG PAO CKN 1.50\"}, {\"bbox\": [117, 341, 243, 359], \"category\": \"Text\", \"text\": \"1 XTRA ENTREE\"}, {\"bbox\": [169, 350, 455, 369], \"category\": \"Text\", \"text\": \"GRILL TERIYAKI CKN 1.50\"}, {\"bbox\": [117, 362, 243, 380], \"category\": \"Text\", \"text\": \"1 XTRI ENTREE\"}, {\"bbox\": [169, 377, 455, 396], \"category\": \"Text\", \"text\": \"GRILL TERIYAKI CKN 2.00\"}, {\"bbox\": [117, 385, 243, 403], \"category\": \"Text\", \"text\": \"1 PEPSI 20 OZ 2.00\"}, {\"bbox\": [117, 399, 243, 417], \"category\": \"Text\", \"text\": \"1 PEPSI 20 OZ\"}, {\"bbox\": [230, 430, 460, 450], \"category\": \"Text\", \"text\": \"SubTotal 25.20\"}, {\"bbox\": [230, 447, 460, 466], \"category\": \"Text\", \"text\": \"TAX 2.24\"}, {\"bbox\": [230, 463, 460, 491], \"category\": \"Text\", \"text\": \"Total 27.44\"}, {\"bbox\": [225, 520, 460, 551], \"category\": \"Text\", \"text\": \"Visa 27.44\"}, {\"bbox\": [225, 550, 393, 565], \"category\": \"Text\", \"text\": \"Acct: XXXXXXXXX0103\"}, {\"bbox\": [225, 564, 374, 580], \"category\": \"Text\", \"text\": \"AuthCode: 02776A\"}, {\"bbox\": [189, 608, 357, 639], \"category\": \"Text\", \"text\": \"FREE ENTREE ITEM!\"}]", "elements": [{"text": "** PURCHASE **", "bbox": [261, 18, 423, 61], "category": "Section-header"}, {"text": "Panda Express #2614", "bbox": [220, 84, 429, 127], "category": "Text"}, {"text": "Brooklyn, NY\n(718)246-3898", "bbox": [253, 117, 384, 148], "category": "Text"}, {"text": "12/22/2017 4:58:01 PM", "bbox": [85, 147, 309, 177], "category": "Text"}, {"text": "Order: 196812", "bbox": [85, 165, 226, 186], "category": "Text"}, {"text": "-TO GO-\nServer: Cheryfia M", "bbox": [313, 170, 487, 205], "category": "Text"}, {"text": "1 Plate", "bbox": [117, 198, 193, 217], "category": "Text"}, {"text": "CHOW MEIN-1/2 9.10", "bbox": [169, 216, 476, 235], "category": "Text"}, {"text": "CHOW MEIN-1/2", "bbox": [169, 231, 476, 251], "category": "Text"}, {"text": "BROCCOLI BEEF", "bbox": [169, 247, 476, 266], "category": "Text"}, {"text": "BEIJING BEEF", "bbox": [169, 262, 476, 281], "category": "Text"}, {"text": "1 Plate", "bbox": [117, 272, 191, 289], "category": "Text"}, {"text": "CHOW MEIN-1/2 9.10", "bbox": [169, 287, 463, 306], "category": "Text"}, {"text": "CHOW MEIN-1/2", "bbox": [169, 302, 463, 321], "category": "Text"}, {"text": "CKN EGOTROLL 1.50", "bbox": [169, 317, 463, 336], "category": "Text"}, {"text": "KUNG PAO CKN 1.50", "bbox": [169, 332, 463, 351], "category": "Text"}, {"text": "1 XTRA ENTREE", "bbox": [117, 341, 243, 359], "category": "Text"}, {"text": "GRILL TERIYAKI CKN 1.50", "bbox": [169, 350, 455, 369], "category": "Text"}, {"text": "1 XTRI ENTREE", "bbox": [117, 362, 243, 380], "category": "Text"}, {"text": "GRILL TERIYAKI CKN 2.00", "bbox": [169, 377, 455, 396], "category": "Text"}, {"text": "1 PEPSI 20 OZ 2.00", "bbox": [117, 385, 243, 403], "category": "Text"}, {"text": "1 PEPSI 20 OZ", "bbox": [117, 399, 243, 417], "category": "Text"}, {"text": "SubTotal 25.20", "bbox": [230, 430, 460, 450], "category": "Text"}, {"text": "TAX 2.24", "bbox": [230, 447, 460, 466], "category": "Text"}, {"text": "Total 27.44", "bbox": [230, 463, 460, 491], "category": "Text"}, {"text": "Visa 27.44", "bbox": [225, 520, 460, 551], "category": "Text"}, {"text": "Acct: XXXXXXXXX0103", "bbox": [225, 550, 393, 565], "category": "Text"}, {"text": "AuthCode: 02776A", "bbox": [225, 564, 374, 580], "category": "Text"}, {"text": "FREE ENTREE ITEM!", "bbox": [189, 608, 357, 639], "category": "Text"}], "full_text": "** PURCHASE **\nPanda Express #2614\nBrooklyn, NY\n(718)246-3898\n12/22/2017 4:58:01 PM\nOrder: 196812\n-TO GO-\nServer: Cheryfia M\n1 Plate\nCHOW MEIN-1/2 9.10\nCHOW MEIN-1/2\nBROCCOLI BEEF\nBEIJING BEEF\n1 Plate\nCHOW MEIN-1/2 9.10\nCHOW MEIN-1/2\nCKN EGOTROLL 1.50\nKUNG PAO CKN 1.50\n1 XTRA ENTREE\nGRILL TERIYAKI CKN 1.50\n1 XTRI ENTREE\nGRILL TERIYAKI CKN 2.00\n1 PEPSI 20 OZ 2.00\n1 PEPSI 20 OZ\nSubTotal 25.20\nTAX 2.24\nTotal 27.44\nVisa 27.44\nAcct: XXXXXXXXX0103\nAuthCode: 02776A\nFREE ENTREE ITEM!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1119-receipt_jpg.rf.6b0d06518ded1dc4d503972d72ffd9aa", "image_path": "../data/roboflow_receipts/train/1119-receipt_jpg.rf.6b0d06518ded1dc4d503972d72ffd9aa.jpg", "raw_output": "[{\"bbox\": [261, 18, 422, 61], \"category\": \"Section-header\", \"text\": \"** PURCHASE **\"}, {\"bbox\": [220, 84, 428, 126], \"category\": \"Text\", \"text\": \"Panda Express #2614\"}, {\"bbox\": [253, 117, 384, 148], \"category\": \"Text\", \"text\": \"Brooklyn, NY\\n(718)245-3898\"}, {\"bbox\": [441, 36, 534, 115], \"category\": \"Picture\"}, {\"bbox\": [85, 147, 309, 174], \"category\": \"Text\", \"text\": \"12/22/2017 4:58:01 PM\"}, {\"bbox\": [85, 165, 226, 186], \"category\": \"Text\", \"text\": \"Order: 196812\"}, {\"bbox\": [313, 170, 486, 205], \"category\": \"Text\", \"text\": \"-TO GO-\\nServer: Cheryfia M\"}, {\"bbox\": [117, 198, 194, 217], \"category\": \"Section-header\", \"text\": \"1 Plate\"}, {\"bbox\": [168, 216, 476, 236], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2 9.10\"}, {\"bbox\": [168, 231, 476, 251], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2\"}, {\"bbox\": [168, 246, 476, 266], \"category\": \"Text\", \"text\": \"BROCCOLI BEEF\"}, {\"bbox\": [168, 261, 476, 281], \"category\": \"Text\", \"text\": \"BEIJING BEEF\"}, {\"bbox\": [117, 272, 190, 289], \"category\": \"Section-header\", \"text\": \"1 Plate\"}, {\"bbox\": [168, 287, 464, 305], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2 9.10\"}, {\"bbox\": [168, 302, 464, 320], \"category\": \"Text\", \"text\": \"CHOW MEIN-1/2\"}, {\"bbox\": [168, 317, 464, 335], \"category\": \"Text\", \"text\": \"CKN EGO ROLL\"}, {\"bbox\": [168, 331, 464, 349], \"category\": \"Text\", \"text\": \"KUNG PAO CKN\"}, {\"bbox\": [117, 341, 243, 359], \"category\": \"Text\", \"text\": \"1 XTRA ENTREE\"}, {\"bbox\": [168, 355, 453, 373], \"category\": \"Text\", \"text\": \"GPILL TERIYAKI CKN 1.50\"}, {\"bbox\": [117, 363, 328, 381], \"category\": \"Text\", \"text\": \"1 XTRA ENTREE\"}, {\"bbox\": [168, 377, 453, 395], \"category\": \"Text\", \"text\": \"GPILL TERIYAKI CKN 1.50\"}, {\"bbox\": [117, 385, 328, 403], \"category\": \"Text\", \"text\": \"1 PEPSI 20 OZ\"}, {\"bbox\": [117, 399, 328, 417], \"category\": \"Text\", \"text\": \"1 PEPSI 20 OZ\"}, {\"bbox\": [168, 400, 453, 418], \"category\": \"Text\", \"text\": \"2.00\"}, {\"bbox\": [168, 413, 453, 431], \"category\": \"Text\", \"text\": \"2.00\"}, {\"bbox\": [230, 430, 459, 450], \"category\": \"Text\", \"text\": \"SubTotal 25.20\"}, {\"bbox\": [230, 446, 459, 466], \"category\": \"Text\", \"text\": \"TAX 2.24\"}, {\"bbox\": [230, 463, 459, 491], \"category\": \"Text\", \"text\": \"Total 27.44\"}, {\"bbox\": [225, 520, 457, 551], \"category\": \"Text\", \"text\": \"Visa 27.44\"}, {\"bbox\": [225, 550, 393, 565], \"category\": \"Text\", \"text\": \"Acct: XXXXXXXXX0103\"}, {\"bbox\": [225, 564, 374, 580], \"category\": \"Text\", \"text\": \"AuthCode: 02776A\"}, {\"bbox\": [187, 608, 358, 639], \"category\": \"Text\", \"text\": \"FREE ENTREE ITEM!\"}]", "elements": [{"text": "** PURCHASE **", "bbox": [261, 18, 422, 61], "category": "Section-header"}, {"text": "Panda Express #2614", "bbox": [220, 84, 428, 126], "category": "Text"}, {"text": "Brooklyn, NY\n(718)245-3898", "bbox": [253, 117, 384, 148], "category": "Text"}, {"text": "12/22/2017 4:58:01 PM", "bbox": [85, 147, 309, 174], "category": "Text"}, {"text": "Order: 196812", "bbox": [85, 165, 226, 186], "category": "Text"}, {"text": "-TO GO-\nServer: Cheryfia M", "bbox": [313, 170, 486, 205], "category": "Text"}, {"text": "1 Plate", "bbox": [117, 198, 194, 217], "category": "Section-header"}, {"text": "CHOW MEIN-1/2 9.10", "bbox": [168, 216, 476, 236], "category": "Text"}, {"text": "CHOW MEIN-1/2", "bbox": [168, 231, 476, 251], "category": "Text"}, {"text": "BROCCOLI BEEF", "bbox": [168, 246, 476, 266], "category": "Text"}, {"text": "BEIJING BEEF", "bbox": [168, 261, 476, 281], "category": "Text"}, {"text": "1 Plate", "bbox": [117, 272, 190, 289], "category": "Section-header"}, {"text": "CHOW MEIN-1/2 9.10", "bbox": [168, 287, 464, 305], "category": "Text"}, {"text": "CHOW MEIN-1/2", "bbox": [168, 302, 464, 320], "category": "Text"}, {"text": "CKN EGO ROLL", "bbox": [168, 317, 464, 335], "category": "Text"}, {"text": "KUNG PAO CKN", "bbox": [168, 331, 464, 349], "category": "Text"}, {"text": "1 XTRA ENTREE", "bbox": [117, 341, 243, 359], "category": "Text"}, {"text": "GPILL TERIYAKI CKN 1.50", "bbox": [168, 355, 453, 373], "category": "Text"}, {"text": "1 XTRA ENTREE", "bbox": [117, 363, 328, 381], "category": "Text"}, {"text": "GPILL TERIYAKI CKN 1.50", "bbox": [168, 377, 453, 395], "category": "Text"}, {"text": "1 PEPSI 20 OZ", "bbox": [117, 385, 328, 403], "category": "Text"}, {"text": "1 PEPSI 20 OZ", "bbox": [117, 399, 328, 417], "category": "Text"}, {"text": "2.00", "bbox": [168, 400, 453, 418], "category": "Text"}, {"text": "2.00", "bbox": [168, 413, 453, 431], "category": "Text"}, {"text": "SubTotal 25.20", "bbox": [230, 430, 459, 450], "category": "Text"}, {"text": "TAX 2.24", "bbox": [230, 446, 459, 466], "category": "Text"}, {"text": "Total 27.44", "bbox": [230, 463, 459, 491], "category": "Text"}, {"text": "Visa 27.44", "bbox": [225, 520, 457, 551], "category": "Text"}, {"text": "Acct: XXXXXXXXX0103", "bbox": [225, 550, 393, 565], "category": "Text"}, {"text": "AuthCode: 02776A", "bbox": [225, 564, 374, 580], "category": "Text"}, {"text": "FREE ENTREE ITEM!", "bbox": [187, 608, 358, 639], "category": "Text"}], "full_text": "** PURCHASE **\nPanda Express #2614\nBrooklyn, NY\n(718)245-3898\n12/22/2017 4:58:01 PM\nOrder: 196812\n-TO GO-\nServer: Cheryfia M\n1 Plate\nCHOW MEIN-1/2 9.10\nCHOW MEIN-1/2\nBROCCOLI BEEF\nBEIJING BEEF\n1 Plate\nCHOW MEIN-1/2 9.10\nCHOW MEIN-1/2\nCKN EGO ROLL\nKUNG PAO CKN\n1 XTRA ENTREE\nGPILL TERIYAKI CKN 1.50\n1 XTRA ENTREE\nGPILL TERIYAKI CKN 1.50\n1 PEPSI 20 OZ\n1 PEPSI 20 OZ\n2.00\n2.00\nSubTotal 25.20\nTAX 2.24\nTotal 27.44\nVisa 27.44\nAcct: XXXXXXXXX0103\nAuthCode: 02776A\nFREE ENTREE ITEM!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_722_jpg.rf.e56da2938dc32484e7b589dc3cfd64fe", "image_path": "../data/roboflow_receipts/train/receipt_image_722_jpg.rf.e56da2938dc32484e7b589dc3cfd64fe.jpg", "raw_output": "[{\"bbox\": [182, 33, 465, 126], \"category\": \"Picture\"}, {\"bbox\": [210, 126, 424, 175], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n3101 S. MCKENZIE HWY. 59\\nFOLEY, AL 36535 (251) 970-5300\"}, {\"bbox\": [262, 190, 368, 206], \"category\": \"Text\", \"text\": \"- SALE -\"}, {\"bbox\": [140, 200, 483, 224], \"category\": \"Text\", \"text\": \"SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\"}, {\"bbox\": [154, 235, 448, 350], \"category\": \"Text\", \"text\": \"59155 2.25-GAL BOUG TRELLIS 65.94\\n3 @ 21.98\\n397067 48-IN METAL STAINED GLASS 34.44\\n3 @ 11.49\\n1693211 KRYLON QT CHALKY FINISH WH 24.98\\n449576 12-IN SAND/GRAY ALANEDA E 109.00\\n50 @ 2.18\"}, {\"bbox\": [194, 365, 440, 434], \"category\": \"Text\", \"text\": \"SUBTOTAL: 234.36\\nTAX: 23.44\\nINVOICE 23689 TOTAL: 257.80\\nVISA: 257.80\"}, {\"bbox\": [133, 442, 471, 465], \"category\": \"Text\", \"text\": \"VISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500\"}, {\"bbox\": [164, 460, 435, 483], \"category\": \"Text\", \"text\": \"CHIP REID:057729122086 03/22/23 16:43:04\"}, {\"bbox\": [169, 476, 428, 497], \"category\": \"Text\", \"text\": \"APL: CAPITAL ONE VISA TUR: 00080008000\"}, {\"bbox\": [193, 491, 400, 512], \"category\": \"Text\", \"text\": \"@ID: A0000000031010 TSI: E800\"}, {\"bbox\": [142, 505, 461, 532], \"category\": \"Text\", \"text\": \"STORE: 577 TERMINAL: 29 03/22/23 16:43:37\"}, {\"bbox\": [127, 523, 470, 552], \"category\": \"Text\", \"text\": \"# OF ITEMS PURCHASED: 57\"}, {\"bbox\": [139, 541, 452, 567], \"category\": \"Text\", \"text\": \"EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}, {\"bbox\": [144, 574, 454, 630], \"category\": \"Picture\"}, {\"bbox\": [189, 630, 320, 644], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300", "bbox": [210, 126, 424, 175], "category": "Text"}, {"text": "- SALE -", "bbox": [262, 190, 368, 206], "category": "Text"}, {"text": "SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23", "bbox": [140, 200, 483, 224], "category": "Text"}, {"text": "59155 2.25-GAL BOUG TRELLIS 65.94\n3 @ 21.98\n397067 48-IN METAL STAINED GLASS 34.44\n3 @ 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALANEDA E 109.00\n50 @ 2.18", "bbox": [154, 235, 448, 350], "category": "Text"}, {"text": "SUBTOTAL: 234.36\nTAX: 23.44\nINVOICE 23689 TOTAL: 257.80\nVISA: 257.80", "bbox": [194, 365, 440, 434], "category": "Text"}, {"text": "VISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500", "bbox": [133, 442, 471, 465], "category": "Text"}, {"text": "CHIP REID:057729122086 03/22/23 16:43:04", "bbox": [164, 460, 435, 483], "category": "Text"}, {"text": "APL: CAPITAL ONE VISA TUR: 00080008000", "bbox": [169, 476, 428, 497], "category": "Text"}, {"text": "@ID: A0000000031010 TSI: E800", "bbox": [193, 491, 400, 512], "category": "Text"}, {"text": "STORE: 577 TERMINAL: 29 03/22/23 16:43:37", "bbox": [142, 505, 461, 532], "category": "Text"}, {"text": "# OF ITEMS PURCHASED: 57", "bbox": [127, 523, 470, 552], "category": "Text"}, {"text": "EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [139, 541, 452, 567], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING", "bbox": [189, 630, 320, 644], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300\n- SALE -\nSALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23\n59155 2.25-GAL BOUG TRELLIS 65.94\n3 @ 21.98\n397067 48-IN METAL STAINED GLASS 34.44\n3 @ 11.49\n1693211 KRYLON QT CHALKY FINISH WH 24.98\n449576 12-IN SAND/GRAY ALANEDA E 109.00\n50 @ 2.18\nSUBTOTAL: 234.36\nTAX: 23.44\nINVOICE 23689 TOTAL: 257.80\nVISA: 257.80\nVISA: XXXXXXXXXXXX2744 AMOUNT:257.80 AUTHCD: 005500\nCHIP REID:057729122086 03/22/23 16:43:04\nAPL: CAPITAL ONE VISA TUR: 00080008000\n@ID: A0000000031010 TSI: E800\nSTORE: 577 TERMINAL: 29 03/22/23 16:43:37\n# OF ITEMS PURCHASED: 57\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\nTHANK YOU FOR SHOPPING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_943_jpg.rf.42bd541abcf29b16e0dd2f5f19e5ae90", "image_path": "../data/roboflow_receipts/train/receipt_image_943_jpg.rf.42bd541abcf29b16e0dd2f5f19e5ae90.jpg", "raw_output": "[{\"bbox\": [272, 23, 370, 91], \"category\": \"Picture\"}, {\"bbox\": [237, 114, 405, 130], \"category\": \"Section-header\", \"text\": \"Fast Food\"}, {\"bbox\": [183, 148, 459, 188], \"category\": \"Text\", \"text\": \"143 doty circle, West\\nSpringfield, MA 01089, USA\\n(1234) 254 545\"}, {\"bbox\": [243, 210, 400, 226], \"category\": \"Caption\", \"text\": \"TABLE - 7\"}, {\"bbox\": [166, 267, 483, 350], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Qty</td><td>Item</td><td>Price</td></tr></thead><tbody><tr><td>2</td><td>Burger</td><td>$48</td></tr><tr><td>3</td><td>Soda</td><td>$29</td></tr><tr><td>1</td><td>Bear</td><td>$14</td></tr><tr><td>1</td><td>Pizza Slice</td><td>$12</td></tr></tbody></table>\"}, {\"bbox\": [39, 384, 600, 496], \"category\": \"Table\", \"text\": \"<table><thead><tr><td></td><td>Visa</td><td>Sale</td></tr></thead><tbody><tr><td>Subtotal</td><td></td><td>$ 103</td></tr><tr><td>Tax</td><td></td><td>$2.06</td></tr><tr><td>Total:</td><td></td><td>$ 105.06</td></tr></tbody></table>\"}, {\"bbox\": [255, 553, 386, 563], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [172, 579, 469, 618], \"category\": \"Picture\"}]", "elements": [{"text": "Fast Food", "bbox": [237, 114, 405, 130], "category": "Section-header"}, {"text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545", "bbox": [183, 148, 459, 188], "category": "Text"}, {"text": "TABLE - 7", "bbox": [243, 210, 400, 226], "category": "Caption"}, {"text": "<table><thead><tr><td>Qty</td><td>Item</td><td>Price</td></tr></thead><tbody><tr><td>2</td><td>Burger</td><td>$48</td></tr><tr><td>3</td><td>Soda</td><td>$29</td></tr><tr><td>1</td><td>Bear</td><td>$14</td></tr><tr><td>1</td><td>Pizza Slice</td><td>$12</td></tr></tbody></table>", "bbox": [166, 267, 483, 350], "category": "Table"}, {"text": "<table><thead><tr><td></td><td>Visa</td><td>Sale</td></tr></thead><tbody><tr><td>Subtotal</td><td></td><td>$ 103</td></tr><tr><td>Tax</td><td></td><td>$2.06</td></tr><tr><td>Total:</td><td></td><td>$ 105.06</td></tr></tbody></table>", "bbox": [39, 384, 600, 496], "category": "Table"}, {"text": "THANK YOU!", "bbox": [255, 553, 386, 563], "category": "Text"}], "full_text": "Fast Food\n143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545\nTABLE - 7\nQty Item Price 2 Burger $48 3 Soda $29 1 Bear $14 1 Pizza Slice $12\nVisa Sale Subtotal $ 103 Tax $2.06 Total: $ 105.06\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_216_jpg.rf.8633057ca6d73eab9b96b17c1410b974", "image_path": "../data/roboflow_receipts/train/receipt_image_216_jpg.rf.8633057ca6d73eab9b96b17c1410b974.jpg", "raw_output": "[{\"bbox\": [205, 96, 429, 140], \"category\": \"Picture\"}, {\"bbox\": [40, 150, 576, 172], \"category\": \"Text\", \"text\": \"51 QUAI DE VALMY-75010 PARIS\"}, {\"bbox\": [118, 172, 498, 192], \"category\": \"Text\", \"text\": \"TEL : 01.42.49.03.21\"}, {\"bbox\": [42, 206, 231, 226], \"category\": \"Text\", \"text\": \"TABLE 1\"}, {\"bbox\": [77, 226, 341, 244], \"category\": \"Text\", \"text\": \"2 COUVERT ALEXANDRE\"}, {\"bbox\": [89, 268, 566, 287], \"category\": \"Text\", \"text\": \"1 SOUPE DU JOUR 5.00\"}, {\"bbox\": [90, 287, 566, 305], \"category\": \"Text\", \"text\": \"1 TIRAMISU 5.00\"}, {\"bbox\": [90, 305, 566, 324], \"category\": \"Text\", \"text\": \"1 BAGUETTE LEGOME/CHEORE 6.50\"}, {\"bbox\": [90, 324, 566, 342], \"category\": \"Text\", \"text\": \"1 THE 3.70\"}, {\"bbox\": [90, 342, 566, 360], \"category\": \"Text\", \"text\": \"1 SMOOTHIE B 4.50\"}, {\"bbox\": [42, 390, 566, 428], \"category\": \"Text\", \"text\": \"TVA 19.6% HT 20.65 TVA 4.05 TTC 24.70\"}, {\"bbox\": [54, 457, 587, 479], \"category\": \"Text\", \"text\": \"TOTAL 24.70\"}, {\"bbox\": [42, 490, 394, 508], \"category\": \"Text\", \"text\": \"VENDREDI 26-09-2000 17-03-45\"}, {\"bbox\": [42, 508, 555, 527], \"category\": \"Text\", \"text\": \"Cle 11-Serv. : 10 CAISSE 1-NOTE 010151/1\"}, {\"bbox\": [167, 539, 430, 558], \"category\": \"Text\", \"text\": \"MERCI DE VOTRE VISITE\"}, {\"bbox\": [241, 559, 355, 575], \"category\": \"Text\", \"text\": \"A BIENTOT\"}, {\"bbox\": [217, 576, 382, 594], \"category\": \"Text\", \"text\": \"SARL DEM. & CO\"}, {\"bbox\": [167, 594, 430, 612], \"category\": \"Text\", \"text\": \"RCS PARIS 490 456 100\"}]", "elements": [{"text": "51 QUAI DE VALMY-75010 PARIS", "bbox": [40, 150, 576, 172], "category": "Text"}, {"text": "TEL : 01.42.49.03.21", "bbox": [118, 172, 498, 192], "category": "Text"}, {"text": "TABLE 1", "bbox": [42, 206, 231, 226], "category": "Text"}, {"text": "2 COUVERT ALEXANDRE", "bbox": [77, 226, 341, 244], "category": "Text"}, {"text": "1 SOUPE DU JOUR 5.00", "bbox": [89, 268, 566, 287], "category": "Text"}, {"text": "1 TIRAMISU 5.00", "bbox": [90, 287, 566, 305], "category": "Text"}, {"text": "1 BAGUETTE LEGOME/CHEORE 6.50", "bbox": [90, 305, 566, 324], "category": "Text"}, {"text": "1 THE 3.70", "bbox": [90, 324, 566, 342], "category": "Text"}, {"text": "1 SMOOTHIE B 4.50", "bbox": [90, 342, 566, 360], "category": "Text"}, {"text": "TVA 19.6% HT 20.65 TVA 4.05 TTC 24.70", "bbox": [42, 390, 566, 428], "category": "Text"}, {"text": "TOTAL 24.70", "bbox": [54, 457, 587, 479], "category": "Text"}, {"text": "VENDREDI 26-09-2000 17-03-45", "bbox": [42, 490, 394, 508], "category": "Text"}, {"text": "Cle 11-Serv. : 10 CAISSE 1-NOTE 010151/1", "bbox": [42, 508, 555, 527], "category": "Text"}, {"text": "MERCI DE VOTRE VISITE", "bbox": [167, 539, 430, 558], "category": "Text"}, {"text": "A BIENTOT", "bbox": [241, 559, 355, 575], "category": "Text"}, {"text": "SARL DEM. & CO", "bbox": [217, 576, 382, 594], "category": "Text"}, {"text": "RCS PARIS 490 456 100", "bbox": [167, 594, 430, 612], "category": "Text"}], "full_text": "51 QUAI DE VALMY-75010 PARIS\nTEL : 01.42.49.03.21\nTABLE 1\n2 COUVERT ALEXANDRE\n1 SOUPE DU JOUR 5.00\n1 TIRAMISU 5.00\n1 BAGUETTE LEGOME/CHEORE 6.50\n1 THE 3.70\n1 SMOOTHIE B 4.50\nTVA 19.6% HT 20.65 TVA 4.05 TTC 24.70\nTOTAL 24.70\nVENDREDI 26-09-2000 17-03-45\nCle 11-Serv. : 10 CAISSE 1-NOTE 010151/1\nMERCI DE VOTRE VISITE\nA BIENTOT\nSARL DEM. & CO\nRCS PARIS 490 456 100", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_863_jpg.rf.c783ad78140cc615da622efc19cd533e", "image_path": "../data/roboflow_receipts/train/receipt_image_863_jpg.rf.c783ad78140cc615da622efc19cd533e.jpg", "raw_output": "[{\"bbox\": [96, 33, 480, 69], \"category\": \"Title\", \"text\": \"Cinnabon & Auntie An\\nTrincity Mall\"}, {\"bbox\": [208, 65, 366, 84], \"category\": \"Text\", \"text\": \"South Food Court\"}, {\"bbox\": [227, 80, 337, 97], \"category\": \"Text\", \"text\": \"VAT# 311048\"}, {\"bbox\": [218, 94, 357, 112], \"category\": \"Text\", \"text\": \"Tel # 640-9685\"}, {\"bbox\": [90, 121, 186, 144], \"category\": \"Text\", \"text\": \"130 Temp B\"}, {\"bbox\": [82, 154, 183, 175], \"category\": \"Text\", \"text\": \"Check: 928\"}, {\"bbox\": [396, 155, 491, 175], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [195, 170, 379, 191], \"category\": \"Text\", \"text\": \"13-05-2017 12:24PM\"}, {\"bbox\": [48, 202, 523, 443], \"category\": \"Text\", \"text\": \"1 Lg Latte $0.00\\nCaramel Mocha Latte $21.33\\nCash $1.00\\nCash $1.00\\nCash $1.00\\nCash $1.00\\nCash $100.00\\nSubtotal $21.33\\nVat $2.67\\nTotal $24.00\\nChange Due $80.00\"}, {\"bbox\": [211, 463, 360, 485], \"category\": \"Text\", \"text\": \"Check Closed\"}, {\"bbox\": [152, 486, 412, 509], \"category\": \"Text\", \"text\": \"13-05-2017 12:25:19PM\"}, {\"bbox\": [64, 535, 481, 588], \"category\": \"Text\", \"text\": \"Thank You!! Please Come Again!!\\nVisit www.facebook.com/cinnabonTT\"}]", "elements": [{"text": "Cinnabon & Auntie An\nTrincity Mall", "bbox": [96, 33, 480, 69], "category": "Title"}, {"text": "South Food Court", "bbox": [208, 65, 366, 84], "category": "Text"}, {"text": "VAT# 311048", "bbox": [227, 80, 337, 97], "category": "Text"}, {"text": "Tel # 640-9685", "bbox": [218, 94, 357, 112], "category": "Text"}, {"text": "130 Temp B", "bbox": [90, 121, 186, 144], "category": "Text"}, {"text": "Check: 928", "bbox": [82, 154, 183, 175], "category": "Text"}, {"text": "Guests: 1", "bbox": [396, 155, 491, 175], "category": "Text"}, {"text": "13-05-2017 12:24PM", "bbox": [195, 170, 379, 191], "category": "Text"}, {"text": "1 Lg Latte $0.00\nCaramel Mocha Latte $21.33\nCash $1.00\nCash $1.00\nCash $1.00\nCash $1.00\nCash $100.00\nSubtotal $21.33\nVat $2.67\nTotal $24.00\nChange Due $80.00", "bbox": [48, 202, 523, 443], "category": "Text"}, {"text": "Check Closed", "bbox": [211, 463, 360, 485], "category": "Text"}, {"text": "13-05-2017 12:25:19PM", "bbox": [152, 486, 412, 509], "category": "Text"}, {"text": "Thank You!! Please Come Again!!\nVisit www.facebook.com/cinnabonTT", "bbox": [64, 535, 481, 588], "category": "Text"}], "full_text": "Cinnabon & Auntie An\nTrincity Mall\nSouth Food Court\nVAT# 311048\nTel # 640-9685\n130 Temp B\nCheck: 928\nGuests: 1\n13-05-2017 12:24PM\n1 Lg Latte $0.00\nCaramel Mocha Latte $21.33\nCash $1.00\nCash $1.00\nCash $1.00\nCash $1.00\nCash $100.00\nSubtotal $21.33\nVat $2.67\nTotal $24.00\nChange Due $80.00\nCheck Closed\n13-05-2017 12:25:19PM\nThank You!! Please Come Again!!\nVisit www.facebook.com/cinnabonTT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_618_jpg.rf.45643d2db13db6dae4878ec40fb0cd66", "image_path": "../data/roboflow_receipts/train/receipt_image_618_jpg.rf.45643d2db13db6dae4878ec40fb0cd66.jpg", "raw_output": "[{\"bbox\": [194, 50, 333, 70], \"category\": \"Text\", \"text\": \"Burger King\"}, {\"bbox\": [86, 68, 440, 87], \"category\": \"Text\", \"text\": \"Lot SATMZ 23, Mezzanine Level\"}, {\"bbox\": [158, 87, 381, 106], \"category\": \"Text\", \"text\": \"Satellite Building\"}, {\"bbox\": [61, 105, 478, 124], \"category\": \"Text\", \"text\": \"Kuala Lumpur International Airport\"}, {\"bbox\": [85, 124, 452, 143], \"category\": \"Text\", \"text\": \"Dewina Host Sdn Bhd (434286-P)\"}, {\"bbox\": [145, 143, 381, 161], \"category\": \"Text\", \"text\": \"GST ID 000806879232\"}, {\"bbox\": [160, 161, 369, 179], \"category\": \"Text\", \"text\": \"Tel: 603-87766625\"}, {\"bbox\": [24, 234, 308, 254], \"category\": \"Text\", \"text\": \"Tax Invoice: 001-731709\"}, {\"bbox\": [427, 234, 516, 254], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [24, 253, 333, 272], \"category\": \"Text\", \"text\": \"Date: 2018/03/27 23:38:45\"}, {\"bbox\": [23, 289, 517, 367], \"category\": \"Text\", \"text\": \"Whopper JR. 4 RM40.60\\nIce Lemon Tea(L) 2 RM12.80\\nCoke (L) 1 RM5.30\\nAmericano(L) 1 RM5.20\"}, {\"bbox\": [111, 383, 516, 417], \"category\": \"Text\", \"text\": \"Total After Rounding RM63.90\"}, {\"bbox\": [25, 429, 453, 451], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM3.62)\"}, {\"bbox\": [279, 467, 517, 505], \"category\": \"Text\", \"text\": \"CASH RM70.00\\nChange RM6.10\"}, {\"bbox\": [98, 523, 439, 543], \"category\": \"Text\", \"text\": \"Thank You,Please Come Again.\"}, {\"bbox\": [98, 543, 430, 562], \"category\": \"Text\", \"text\": \"Free Open Wifi @Burger King\"}, {\"bbox\": [159, 562, 381, 579], \"category\": \"Text\", \"text\": \"No Password Needed\"}, {\"bbox\": [23, 597, 322, 615], \"category\": \"Page-footer\", \"text\": \"001-2018/03/27 23:39:28 AZLINDRA\"}, {\"bbox\": [363, 597, 494, 615], \"category\": \"Page-footer\", \"text\": \"001-731709 [1]\"}]", "elements": [{"text": "Burger King", "bbox": [194, 50, 333, 70], "category": "Text"}, {"text": "Lot SATMZ 23, Mezzanine Level", "bbox": [86, 68, 440, 87], "category": "Text"}, {"text": "Satellite Building", "bbox": [158, 87, 381, 106], "category": "Text"}, {"text": "Kuala Lumpur International Airport", "bbox": [61, 105, 478, 124], "category": "Text"}, {"text": "Dewina Host Sdn Bhd (434286-P)", "bbox": [85, 124, 452, 143], "category": "Text"}, {"text": "GST ID 000806879232", "bbox": [145, 143, 381, 161], "category": "Text"}, {"text": "Tel: 603-87766625", "bbox": [160, 161, 369, 179], "category": "Text"}, {"text": "Tax Invoice: 001-731709", "bbox": [24, 234, 308, 254], "category": "Text"}, {"text": "Dine In", "bbox": [427, 234, 516, 254], "category": "Text"}, {"text": "Date: 2018/03/27 23:38:45", "bbox": [24, 253, 333, 272], "category": "Text"}, {"text": "Whopper JR. 4 RM40.60\nIce Lemon Tea(L) 2 RM12.80\nCoke (L) 1 RM5.30\nAmericano(L) 1 RM5.20", "bbox": [23, 289, 517, 367], "category": "Text"}, {"text": "Total After Rounding RM63.90", "bbox": [111, 383, 516, 417], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM3.62)", "bbox": [25, 429, 453, 451], "category": "Text"}, {"text": "CASH RM70.00\nChange RM6.10", "bbox": [279, 467, 517, 505], "category": "Text"}, {"text": "Thank You,Please Come Again.", "bbox": [98, 523, 439, 543], "category": "Text"}, {"text": "Free Open Wifi @Burger King", "bbox": [98, 543, 430, 562], "category": "Text"}, {"text": "No Password Needed", "bbox": [159, 562, 381, 579], "category": "Text"}, {"text": "001-2018/03/27 23:39:28 AZLINDRA", "bbox": [23, 597, 322, 615], "category": "Page-footer"}, {"text": "001-731709 [1]", "bbox": [363, 597, 494, 615], "category": "Page-footer"}], "full_text": "Burger King\nLot SATMZ 23, Mezzanine Level\nSatellite Building\nKuala Lumpur International Airport\nDewina Host Sdn Bhd (434286-P)\nGST ID 000806879232\nTel: 603-87766625\nTax Invoice: 001-731709\nDine In\nDate: 2018/03/27 23:38:45\nWhopper JR. 4 RM40.60\nIce Lemon Tea(L) 2 RM12.80\nCoke (L) 1 RM5.30\nAmericano(L) 1 RM5.20\nTotal After Rounding RM63.90\n(Bill Inclusive of 6% GST : RM3.62)\nCASH RM70.00\nChange RM6.10\nThank You,Please Come Again.\nFree Open Wifi @Burger King\nNo Password Needed\n001-2018/03/27 23:39:28 AZLINDRA\n001-731709 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_97_jpg.rf.582f2a6b91259a42285d6d48220e5b4c", "image_path": "../data/roboflow_receipts/train/receipt_image_97_jpg.rf.582f2a6b91259a42285d6d48220e5b4c.jpg", "raw_output": "[{\"bbox\": [148, 117, 266, 135], \"category\": \"Title\", \"text\": \"Chelokababi\"}, {\"bbox\": [148, 145, 301, 213], \"category\": \"Text\", \"text\": \"1236 S Wolfe Rd\\nSunnyvale, CA 94086\\n(408) 737-1222\\nchelokababi.com\"}, {\"bbox\": [359, 144, 452, 160], \"category\": \"Text\", \"text\": \"Aug 10, 2014\"}, {\"bbox\": [391, 161, 451, 176], \"category\": \"Text\", \"text\": \"6:35 PM\"}, {\"bbox\": [402, 179, 451, 193], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [156, 235, 230, 250], \"category\": \"Text\", \"text\": \"Ticket D2\"}, {\"bbox\": [271, 259, 337, 272], \"category\": \"Section-header\", \"text\": \"FOR HOME\"}, {\"bbox\": [148, 281, 464, 478], \"category\": \"Text\", \"text\": \"Koobideh x 7      $115.50\\n($10.50 each)\\nWell Done\\nVery well done.\\n\\nNon-O-Sabri      $8.95\\n18% Gratuity Thanks!)      $22.40\\n\\nSubtotal         $146.85\\nSales Tax         $13.72\\nTotal            $160.07\"}, {\"bbox\": [277, 497, 329, 511], \"category\": \"Text\", \"text\": \"Milel\"}, {\"bbox\": [217, 513, 387, 531], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Chelokababi", "bbox": [148, 117, 266, 135], "category": "Title"}, {"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com", "bbox": [148, 145, 301, 213], "category": "Text"}, {"text": "Aug 10, 2014", "bbox": [359, 144, 452, 160], "category": "Text"}, {"text": "6:35 PM", "bbox": [391, 161, 451, 176], "category": "Text"}, {"text": "Server", "bbox": [402, 179, 451, 193], "category": "Text"}, {"text": "Ticket D2", "bbox": [156, 235, 230, 250], "category": "Text"}, {"text": "FOR HOME", "bbox": [271, 259, 337, 272], "category": "Section-header"}, {"text": "Koobideh x 7      $115.50\n($10.50 each)\nWell Done\nVery well done.\n\nNon-O-Sabri      $8.95\n18% Gratuity Thanks!)      $22.40\n\nSubtotal         $146.85\nSales Tax         $13.72\nTotal            $160.07", "bbox": [148, 281, 464, 478], "category": "Text"}, {"text": "Milel", "bbox": [277, 497, 329, 511], "category": "Text"}, {"text": "Thank you very much!", "bbox": [217, 513, 387, 531], "category": "Text"}], "full_text": "Chelokababi\n1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com\nAug 10, 2014\n6:35 PM\nServer\nTicket D2\nFOR HOME\nKoobideh x 7      $115.50\n($10.50 each)\nWell Done\nVery well done.\n\nNon-O-Sabri      $8.95\n18% Gratuity Thanks!)      $22.40\n\nSubtotal         $146.85\nSales Tax         $13.72\nTotal            $160.07\nMilel\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_913_jpg.rf.c69fe222c908ba9cb02252e330901c2e", "image_path": "../data/roboflow_receipts/train/receipt_image_913_jpg.rf.c69fe222c908ba9cb02252e330901c2e.jpg", "raw_output": "[{\"bbox\": [137, 1, 460, 108], \"category\": \"Title\", \"text\": \"LAMBERTS\\nRAINBOW FRUIT\\nDUPLICATE\"}, {\"bbox\": [45, 109, 190, 141], \"category\": \"Text\", \"text\": \"REG Regis\"}, {\"bbox\": [45, 140, 153, 170], \"category\": \"Text\", \"text\": \"6/9/2020\"}, {\"bbox\": [299, 111, 389, 137], \"category\": \"Text\", \"text\": \"Axatlia\"}, {\"bbox\": [324, 140, 416, 167], \"category\": \"Text\", \"text\": \"8:11 PM\"}, {\"bbox\": [473, 140, 552, 167], \"category\": \"Text\", \"text\": \"000227\"}, {\"bbox\": [389, 169, 428, 199], \"category\": \"Text\", \"text\": \"1CT\"}, {\"bbox\": [79, 259, 508, 324], \"category\": \"Text\", \"text\": \"2X @5.99\\n2 Med. Soup $11.98\"}, {\"bbox\": [131, 354, 509, 511], \"category\": \"Text\", \"text\": \"2 No\\nTaxable Amount $11.98\\nMA. Tax 7% $0.84\\nTotal Due>>> $12.82\\nCredit Card $12.82\"}, {\"bbox\": [33, 578, 93, 611], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [483, 573, 565, 605], \"category\": \"Text\", \"text\": \"$12.82\"}]", "elements": [{"text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE", "bbox": [137, 1, 460, 108], "category": "Title"}, {"text": "REG Regis", "bbox": [45, 109, 190, 141], "category": "Text"}, {"text": "6/9/2020", "bbox": [45, 140, 153, 170], "category": "Text"}, {"text": "Axatlia", "bbox": [299, 111, 389, 137], "category": "Text"}, {"text": "8:11 PM", "bbox": [324, 140, 416, 167], "category": "Text"}, {"text": "000227", "bbox": [473, 140, 552, 167], "category": "Text"}, {"text": "1CT", "bbox": [389, 169, 428, 199], "category": "Text"}, {"text": "2X @5.99\n2 Med. Soup $11.98", "bbox": [79, 259, 508, 324], "category": "Text"}, {"text": "2 No\nTaxable Amount $11.98\nMA. Tax 7% $0.84\nTotal Due>>> $12.82\nCredit Card $12.82", "bbox": [131, 354, 509, 511], "category": "Text"}, {"text": "SALE", "bbox": [33, 578, 93, 611], "category": "Text"}, {"text": "$12.82", "bbox": [483, 573, 565, 605], "category": "Text"}], "full_text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE\nREG Regis\n6/9/2020\nAxatlia\n8:11 PM\n000227\n1CT\n2X @5.99\n2 Med. Soup $11.98\n2 No\nTaxable Amount $11.98\nMA. Tax 7% $0.84\nTotal Due>>> $12.82\nCredit Card $12.82\nSALE\n$12.82", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1101-receipt_jpg.rf.d2d11c7e8deb3b26512c2c5075e7ce8f", "image_path": "../data/roboflow_receipts/train/1101-receipt_jpg.rf.d2d11c7e8deb3b26512c2c5075e7ce8f.jpg", "raw_output": "[{\"bbox\": [254, 176, 362, 192], \"category\": \"Title\", \"text\": \"KAZ RAMEN\"}, {\"bbox\": [211, 187, 409, 232], \"category\": \"Text\", \"text\": \"22413 BARTON ROAD\\nGRAND TERRACE, CA 92313\\n9094229532\"}, {\"bbox\": [237, 238, 382, 262], \"category\": \"Text\", \"text\": \"ORDER: T4G1\"}, {\"bbox\": [269, 261, 354, 282], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [149, 284, 265, 298], \"category\": \"Text\", \"text\": \"Cashier: Mickey\"}, {\"bbox\": [149, 297, 313, 311], \"category\": \"Text\", \"text\": \"04-Nov-2018 9:07:13P\"}, {\"bbox\": [149, 309, 205, 323], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [149, 323, 488, 420], \"category\": \"Text\", \"text\": \"1 Tonkotsu $9.50\\nTofu $0.00\\nEgg $1.30\\nCorn $0.50\\nBamboo shoots $1.00\\nNaruto $0.75\\nSpicy $0.00\"}, {\"bbox\": [141, 447, 498, 515], \"category\": \"Text\", \"text\": \"Subtotal $13.05\\nTax $1.01\\nTotal $14.06\"}, {\"bbox\": [139, 530, 334, 546], \"category\": \"Text\", \"text\": \"Order 4AW465DFNMVRT\"}]", "elements": [{"text": "KAZ RAMEN", "bbox": [254, 176, 362, 192], "category": "Title"}, {"text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532", "bbox": [211, 187, 409, 232], "category": "Text"}, {"text": "ORDER: T4G1", "bbox": [237, 238, 382, 262], "category": "Text"}, {"text": "DINE IN", "bbox": [269, 261, 354, 282], "category": "Text"}, {"text": "Cashier: Mickey", "bbox": [149, 284, 265, 298], "category": "Text"}, {"text": "04-Nov-2018 9:07:13P", "bbox": [149, 297, 313, 311], "category": "Text"}, {"text": "Guest 1", "bbox": [149, 309, 205, 323], "category": "Section-header"}, {"text": "1 Tonkotsu $9.50\nTofu $0.00\nEgg $1.30\nCorn $0.50\nBamboo shoots $1.00\nNaruto $0.75\nSpicy $0.00", "bbox": [149, 323, 488, 420], "category": "Text"}, {"text": "Subtotal $13.05\nTax $1.01\nTotal $14.06", "bbox": [141, 447, 498, 515], "category": "Text"}, {"text": "Order 4AW465DFNMVRT", "bbox": [139, 530, 334, 546], "category": "Text"}], "full_text": "KAZ RAMEN\n22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532\nORDER: T4G1\nDINE IN\nCashier: Mickey\n04-Nov-2018 9:07:13P\nGuest 1\n1 Tonkotsu $9.50\nTofu $0.00\nEgg $1.30\nCorn $0.50\nBamboo shoots $1.00\nNaruto $0.75\nSpicy $0.00\nSubtotal $13.05\nTax $1.01\nTotal $14.06\nOrder 4AW465DFNMVRT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_663_jpg.rf.bf2fae81f5a6d6808374284bcf51c7cd", "image_path": "../data/roboflow_receipts/train/receipt_image_663_jpg.rf.bf2fae81f5a6d6808374284bcf51c7cd.jpg", "raw_output": "[{\"bbox\": [8, 11, 314, 43], \"category\": \"Text\", \"text\": \"3-1707067\"}, {\"bbox\": [384, 77, 531, 93], \"category\": \"Text\", \"text\": \"(481500-M)\"}, {\"bbox\": [98, 94, 567, 112], \"category\": \"Text\", \"text\": \"C W KHOO HARDWARE SDN BHD\"}, {\"bbox\": [189, 111, 460, 125], \"category\": \"Text\", \"text\": \"NO.50, JALAN PBS 14/11,\"}, {\"bbox\": [92, 125, 572, 141], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BUKIT SERDANG,\"}, {\"bbox\": [114, 141, 307, 156], \"category\": \"Text\", \"text\": \"Tel: 03-89410243\"}, {\"bbox\": [349, 141, 550, 156], \"category\": \"Text\", \"text\": \"Fax: 03-89410243\"}, {\"bbox\": [176, 157, 489, 173], \"category\": \"Text\", \"text\": \"GST Reg No.: 000549584896\"}, {\"bbox\": [239, 182, 390, 197], \"category\": \"Caption\", \"text\": \"Tax Invoice\"}, {\"bbox\": [41, 206, 570, 506], \"category\": \"Table\", \"text\": \"<table><tr><td>Invoice No.</td><td>: CR 1803/0064</td><td></td><td></td></tr><tr><td>Date</td><td>: 01-03-18 5:23:26 PM</td><td></td><td></td></tr><tr><td>Cashier No.</td><td>: khoo</td><td></td><td></td></tr><tr><td>Counter No.</td><td>: c1</td><td></td><td></td></tr><tr><td>Printed Date</td><td>: 01-03-18 5:23:30 PM</td><td></td><td></td></tr><tr><td>Item Name</td><td>Qty</td><td>Unit Price</td><td>Amount</td></tr><tr><td>AIR ADAPTOR @ 1</td><td>5</td><td>4.00</td><td>20.00 SR</td></tr><tr><td>5 Item(s)</td><td>Total (MYR) :</td><td></td><td>20.00</td></tr><tr><td></td><td>GST @ 6% :</td><td></td><td>1.20</td></tr><tr><td></td><td>Net Total (MYR) :</td><td></td><td>21.20</td></tr><tr><td></td><td>Rounding Adj. :</td><td></td><td>0.00</td></tr><tr><td>Net Total Rounded (MYR) :</td><td></td><td></td><td>21.20</td></tr><tr><td>Cash</td><td>:</td><td></td><td>21.20</td></tr><tr><td>Change</td><td>:</td><td></td><td>0.00</td></tr></table>\"}, {\"bbox\": [41, 527, 587, 566], \"category\": \"Text\", \"text\": \"GST Summary\\nSR @ 6%: 1 20.00 3ST (MYR) 1.20\"}, {\"bbox\": [133, 604, 470, 620], \"category\": \"Text\", \"text\": \"Thank You, Please Come Again!\"}]", "elements": [{"text": "3-1707067", "bbox": [8, 11, 314, 43], "category": "Text"}, {"text": "(481500-M)", "bbox": [384, 77, 531, 93], "category": "Text"}, {"text": "C W KHOO HARDWARE SDN BHD", "bbox": [98, 94, 567, 112], "category": "Text"}, {"text": "NO.50, JALAN PBS 14/11,", "bbox": [189, 111, 460, 125], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BUKIT SERDANG,", "bbox": [92, 125, 572, 141], "category": "Text"}, {"text": "Tel: 03-89410243", "bbox": [114, 141, 307, 156], "category": "Text"}, {"text": "Fax: 03-89410243", "bbox": [349, 141, 550, 156], "category": "Text"}, {"text": "GST Reg No.: 000549584896", "bbox": [176, 157, 489, 173], "category": "Text"}, {"text": "Tax Invoice", "bbox": [239, 182, 390, 197], "category": "Caption"}, {"text": "<table><tr><td>Invoice No.</td><td>: CR 1803/0064</td><td></td><td></td></tr><tr><td>Date</td><td>: 01-03-18 5:23:26 PM</td><td></td><td></td></tr><tr><td>Cashier No.</td><td>: khoo</td><td></td><td></td></tr><tr><td>Counter No.</td><td>: c1</td><td></td><td></td></tr><tr><td>Printed Date</td><td>: 01-03-18 5:23:30 PM</td><td></td><td></td></tr><tr><td>Item Name</td><td>Qty</td><td>Unit Price</td><td>Amount</td></tr><tr><td>AIR ADAPTOR @ 1</td><td>5</td><td>4.00</td><td>20.00 SR</td></tr><tr><td>5 Item(s)</td><td>Total (MYR) :</td><td></td><td>20.00</td></tr><tr><td></td><td>GST @ 6% :</td><td></td><td>1.20</td></tr><tr><td></td><td>Net Total (MYR) :</td><td></td><td>21.20</td></tr><tr><td></td><td>Rounding Adj. :</td><td></td><td>0.00</td></tr><tr><td>Net Total Rounded (MYR) :</td><td></td><td></td><td>21.20</td></tr><tr><td>Cash</td><td>:</td><td></td><td>21.20</td></tr><tr><td>Change</td><td>:</td><td></td><td>0.00</td></tr></table>", "bbox": [41, 206, 570, 506], "category": "Table"}, {"text": "GST Summary\nSR @ 6%: 1 20.00 3ST (MYR) 1.20", "bbox": [41, 527, 587, 566], "category": "Text"}, {"text": "Thank You, Please Come Again!", "bbox": [133, 604, 470, 620], "category": "Text"}], "full_text": "3-1707067\n(481500-M)\nC W KHOO HARDWARE SDN BHD\nNO.50, JALAN PBS 14/11,\nKAWASAN PERINDUSTRIAN BUKIT SERDANG,\nTel: 03-89410243\nFax: 03-89410243\nGST Reg No.: 000549584896\nTax Invoice\nInvoice No. : CR 1803/0064 Date : 01-03-18 5:23:26 PM Cashier No. : khoo Counter No. : c1 Printed Date : 01-03-18 5:23:30 PM Item Name Qty Unit Price Amount AIR ADAPTOR @ 1 5 4.00 20.00 SR 5 Item(s) Total (MYR) : 20.00 GST @ 6% : 1.20 Net Total (MYR) : 21.20 Rounding Adj. : 0.00 Net Total Rounded (MYR) : 21.20 Cash : 21.20 Change : 0.00\nGST Summary\nSR @ 6%: 1 20.00 3ST (MYR) 1.20\nThank You, Please Come Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1082-receipt_jpg.rf.e698ee2c7f7ae2c1e9f755f363bf32f4", "image_path": "../data/roboflow_receipts/train/1082-receipt_jpg.rf.e698ee2c7f7ae2c1e9f755f363bf32f4.jpg", "raw_output": "[{\"bbox\": [169, 39, 414, 158], \"category\": \"Text\", \"text\": \"SURATI PARSAN MART\\n11B14 186TH STREET\\nARTESIA, CA 90701\\n562-860-2310\\nWWW.SURATIFARSAN.COM\"}, {\"bbox\": [65, 177, 185, 200], \"category\": \"Text\", \"text\": \"10 Dalish D\"}, {\"bbox\": [50, 224, 124, 248], \"category\": \"Text\", \"text\": \"Chk 45\"}, {\"bbox\": [193, 250, 386, 272], \"category\": \"Text\", \"text\": \"Aug08'19 07:34PM\"}, {\"bbox\": [75, 295, 500, 361], \"category\": \"Text\", \"text\": \"1 Chole Samosa ** T8 80 ** 5.99\\nXXXXXX XXXXX8402\\nVISA 6.56\"}, {\"bbox\": [93, 385, 500, 453], \"category\": \"Text\", \"text\": \"FOOD 8.99\\nTAX 0.57\\nPAYMENT 6.56\"}, {\"bbox\": [195, 454, 382, 476], \"category\": \"Text\", \"text\": \"16 Check Closed-\"}, {\"bbox\": [193, 476, 389, 500], \"category\": \"Text\", \"text\": \"Aug08'19 07:34PM\"}, {\"bbox\": [99, 522, 463, 611], \"category\": \"Text\", \"text\": \"Thank You for your business\\nFree ground shipping on orders\\nof 71lb or more.\\nWWW.SURATIFARSAN.COM\"}]", "elements": [{"text": "SURATI PARSAN MART\n11B14 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM", "bbox": [169, 39, 414, 158], "category": "Text"}, {"text": "10 Dalish D", "bbox": [65, 177, 185, 200], "category": "Text"}, {"text": "Chk 45", "bbox": [50, 224, 124, 248], "category": "Text"}, {"text": "Aug08'19 07:34PM", "bbox": [193, 250, 386, 272], "category": "Text"}, {"text": "1 Chole Samosa ** T8 80 ** 5.99\nXXXXXX XXXXX8402\nVISA 6.56", "bbox": [75, 295, 500, 361], "category": "Text"}, {"text": "FOOD 8.99\nTAX 0.57\nPAYMENT 6.56", "bbox": [93, 385, 500, 453], "category": "Text"}, {"text": "16 Check Closed-", "bbox": [195, 454, 382, 476], "category": "Text"}, {"text": "Aug08'19 07:34PM", "bbox": [193, 476, 389, 500], "category": "Text"}, {"text": "Thank You for your business\nFree ground shipping on orders\nof 71lb or more.\nWWW.SURATIFARSAN.COM", "bbox": [99, 522, 463, 611], "category": "Text"}], "full_text": "SURATI PARSAN MART\n11B14 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM\n10 Dalish D\nChk 45\nAug08'19 07:34PM\n1 Chole Samosa ** T8 80 ** 5.99\nXXXXXX XXXXX8402\nVISA 6.56\nFOOD 8.99\nTAX 0.57\nPAYMENT 6.56\n16 Check Closed-\nAug08'19 07:34PM\nThank You for your business\nFree ground shipping on orders\nof 71lb or more.\nWWW.SURATIFARSAN.COM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1177-receipt_jpg.rf.a7995e0219227a47c67db184c10ce781", "image_path": "../data/roboflow_receipts/train/1177-receipt_jpg.rf.a7995e0219227a47c67db184c10ce781.jpg", "raw_output": "[{\"bbox\": [198, 21, 440, 45], \"category\": \"Page-header\", \"text\": \"El Charro Cafe Ventana\"}, {\"bbox\": [218, 42, 410, 67], \"category\": \"Page-header\", \"text\": \"6910 E SUNRISE DR\"}, {\"bbox\": [84, 88, 210, 118], \"category\": \"Text\", \"text\": \"Server: Ana\"}, {\"bbox\": [441, 78, 562, 106], \"category\": \"Text\", \"text\": \"06/24/2018\"}, {\"bbox\": [82, 112, 196, 139], \"category\": \"Text\", \"text\": \"Table 24/1\"}, {\"bbox\": [477, 100, 566, 127], \"category\": \"Text\", \"text\": \"8:00 PM\"}, {\"bbox\": [78, 136, 186, 163], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [425, 146, 571, 175], \"category\": \"Text\", \"text\": \"#30076\"}, {\"bbox\": [52, 196, 629, 551], \"category\": \"Text\", \"text\": \"Coors Light 5.00\\nIce Tea 3.25\\nShrimp Fajita 18.95\\nStuffed Chicken 17.95\\nSubtotal 45.15\\nTax 2.75\\nTotal 47.90\\nBalance Due 47.90\"}, {\"bbox\": [200, 590, 435, 630], \"category\": \"Text\", \"text\": \"EAT FOR FREE!!!\"}]", "elements": [{"text": "El Charro Cafe Ventana", "bbox": [198, 21, 440, 45], "category": "Page-header"}, {"text": "6910 E SUNRISE DR", "bbox": [218, 42, 410, 67], "category": "Page-header"}, {"text": "Server: Ana", "bbox": [84, 88, 210, 118], "category": "Text"}, {"text": "06/24/2018", "bbox": [441, 78, 562, 106], "category": "Text"}, {"text": "Table 24/1", "bbox": [82, 112, 196, 139], "category": "Text"}, {"text": "8:00 PM", "bbox": [477, 100, 566, 127], "category": "Text"}, {"text": "Guests: 2", "bbox": [78, 136, 186, 163], "category": "Text"}, {"text": "#30076", "bbox": [425, 146, 571, 175], "category": "Text"}, {"text": "Coors Light 5.00\nIce Tea 3.25\nShrimp Fajita 18.95\nStuffed Chicken 17.95\nSubtotal 45.15\nTax 2.75\nTotal 47.90\nBalance Due 47.90", "bbox": [52, 196, 629, 551], "category": "Text"}, {"text": "EAT FOR FREE!!!", "bbox": [200, 590, 435, 630], "category": "Text"}], "full_text": "El Charro Cafe Ventana\n6910 E SUNRISE DR\nServer: Ana\n06/24/2018\nTable 24/1\n8:00 PM\nGuests: 2\n#30076\nCoors Light 5.00\nIce Tea 3.25\nShrimp Fajita 18.95\nStuffed Chicken 17.95\nSubtotal 45.15\nTax 2.75\nTotal 47.90\nBalance Due 47.90\nEAT FOR FREE!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1062-receipt_jpg.rf.884c73c8544d00fa4140efe86162ffe5", "image_path": "../data/roboflow_receipts/train/1062-receipt_jpg.rf.884c73c8544d00fa4140efe86162ffe5.jpg", "raw_output": "[{\"bbox\": [255, 0, 630, 132], \"category\": \"Picture\"}, {\"bbox\": [153, 197, 359, 233], \"category\": \"Title\", \"text\": \"MARIANACCI'S\\nRESTAURANT\"}, {\"bbox\": [131, 249, 487, 274], \"category\": \"Text\", \"text\": \"TABLE 403 CHECK 39\"}, {\"bbox\": [128, 267, 488, 291], \"category\": \"Text\", \"text\": \"Item Ques/ Date 4 FEB 18/17 8:19PM\"}, {\"bbox\": [173, 297, 495, 488], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| PREM WHITE | 10.75 |\\n| PREM RED | 10.75 |\\n| DIET SDA | 3.75 |\\n| 7 UP | 3.25 |\\n| VONG RIPIENE | 9.75 |\\n| Chicken Parm | 21.75 |\\n| SCAMPI MILAN | 25.75 |\\n| LING VONG | 22.75 |\\n| 1/2 PASTA SP | 16.75 |\\n| DIET SDA | 3.75 |\\n| 7 UP | 3.25 |\"}, {\"bbox\": [118, 503, 424, 557], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| SUBTOTAL | 132.25 |\\n| TAX | 9.76 |\\n| TOTAL | 142.01 |\"}, {\"bbox\": [125, 585, 323, 615], \"category\": \"Text\", \"text\": \"THANK YOU,\\nTHE MARIANACCI FAMILY\"}]", "elements": [{"text": "MARIANACCI'S\nRESTAURANT", "bbox": [153, 197, 359, 233], "category": "Title"}, {"text": "TABLE 403 CHECK 39", "bbox": [131, 249, 487, 274], "category": "Text"}, {"text": "Item Ques/ Date 4 FEB 18/17 8:19PM", "bbox": [128, 267, 488, 291], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| PREM WHITE | 10.75 |\n| PREM RED | 10.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| VONG RIPIENE | 9.75 |\n| Chicken Parm | 21.75 |\n| SCAMPI MILAN | 25.75 |\n| LING VONG | 22.75 |\n| 1/2 PASTA SP | 16.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |", "bbox": [173, 297, 495, 488], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| SUBTOTAL | 132.25 |\n| TAX | 9.76 |\n| TOTAL | 142.01 |", "bbox": [118, 503, 424, 557], "category": "Text"}, {"text": "THANK YOU,\nTHE MARIANACCI FAMILY", "bbox": [125, 585, 323, 615], "category": "Text"}], "full_text": "MARIANACCI'S\nRESTAURANT\nTABLE 403 CHECK 39\nItem Ques/ Date 4 FEB 18/17 8:19PM\n| Item | Price |\n| :--- | :--- |\n| PREM WHITE | 10.75 |\n| PREM RED | 10.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| VONG RIPIENE | 9.75 |\n| Chicken Parm | 21.75 |\n| SCAMPI MILAN | 25.75 |\n| LING VONG | 22.75 |\n| 1/2 PASTA SP | 16.75 |\n| DIET SDA | 3.75 |\n| 7 UP | 3.25 |\n| | |\n| :--- | ---: |\n| SUBTOTAL | 132.25 |\n| TAX | 9.76 |\n| TOTAL | 142.01 |\nTHANK YOU,\nTHE MARIANACCI FAMILY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1172-receipt_jpg.rf.a234340e167b2d655a1c1155d7bbc4e7", "image_path": "../data/roboflow_receipts/train/1172-receipt_jpg.rf.a234340e167b2d655a1c1155d7bbc4e7.jpg", "raw_output": "[{\"bbox\": [180, 64, 368, 167], \"category\": \"Text\", \"text\": \"El Valle\\nMexican Restaurant\\n305 W. John St.\\nMatthews, NC 28105\\n(704) 824-1417\"}, {\"bbox\": [64, 179, 234, 201], \"category\": \"Text\", \"text\": \"Server: GEO\\nGEO: 00000000000000000000000000000000\"}, {\"bbox\": [360, 187, 476, 208], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [64, 217, 223, 238], \"category\": \"Text\", \"text\": \"Order #: 4003593\"}, {\"bbox\": [398, 226, 472, 244], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [66, 236, 153, 255], \"category\": \"Text\", \"text\": \"Table: 9\"}, {\"bbox\": [377, 245, 472, 264], \"category\": \"Text\", \"text\": \"Bests: 1\"}, {\"bbox\": [68, 273, 471, 374], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1. GUACAMOLE DIP | 9.99 |\\n| 1. DIET COKE | 2.15 |\\n| 1. LUNCH FAJITAS | 7.75 |\\n| 1. TORTILLAS (3) | 1.25 |\\n| 1. SOUR CREAM | 1.25 |\"}, {\"bbox\": [58, 381, 470, 426], \"category\": \"Text\", \"text\": \"SUB TOTAL: 16.39\\nTax 1: 1.36\"}, {\"bbox\": [43, 436, 472, 482], \"category\": \"Text\", \"text\": \"TOTAL: $17.75\"}, {\"bbox\": [124, 494, 353, 554], \"category\": \"Text\", \"text\": \">> Ticket 4: 7 <<\\n12/2/2017 11:48:28 AM\"}, {\"bbox\": [185, 551, 291, 575], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [18, 587, 203, 644], \"category\": \"Picture\"}]", "elements": [{"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417", "bbox": [180, 64, 368, 167], "category": "Text"}, {"text": "Server: GEO\nGEO: 00000000000000000000000000000000", "bbox": [64, 179, 234, 201], "category": "Text"}, {"text": "Station: 10", "bbox": [360, 187, 476, 208], "category": "Text"}, {"text": "Order #: 4003593", "bbox": [64, 217, 223, 238], "category": "Text"}, {"text": "Dine In", "bbox": [398, 226, 472, 244], "category": "Text"}, {"text": "Table: 9", "bbox": [66, 236, 153, 255], "category": "Text"}, {"text": "Bests: 1", "bbox": [377, 245, 472, 264], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1. GUACAMOLE DIP | 9.99 |\n| 1. DIET COKE | 2.15 |\n| 1. LUNCH FAJITAS | 7.75 |\n| 1. TORTILLAS (3) | 1.25 |\n| 1. SOUR CREAM | 1.25 |", "bbox": [68, 273, 471, 374], "category": "Text"}, {"text": "SUB TOTAL: 16.39\nTax 1: 1.36", "bbox": [58, 381, 470, 426], "category": "Text"}, {"text": "TOTAL: $17.75", "bbox": [43, 436, 472, 482], "category": "Text"}, {"text": ">> Ticket 4: 7 <<\n12/2/2017 11:48:28 AM", "bbox": [124, 494, 353, 554], "category": "Text"}, {"text": "THANK YOU!", "bbox": [185, 551, 291, 575], "category": "Text"}], "full_text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417\nServer: GEO\nGEO: 00000000000000000000000000000000\nStation: 10\nOrder #: 4003593\nDine In\nTable: 9\nBests: 1\n| Item | Price |\n| :--- | :--- |\n| 1. GUACAMOLE DIP | 9.99 |\n| 1. DIET COKE | 2.15 |\n| 1. LUNCH FAJITAS | 7.75 |\n| 1. TORTILLAS (3) | 1.25 |\n| 1. SOUR CREAM | 1.25 |\nSUB TOTAL: 16.39\nTax 1: 1.36\nTOTAL: $17.75\n>> Ticket 4: 7 <<\n12/2/2017 11:48:28 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_649_jpg.rf.815f22814fc1af23aeb09c77ff84f4b0", "image_path": "../data/roboflow_receipts/train/receipt_image_649_jpg.rf.815f22814fc1af23aeb09c77ff84f4b0.jpg", "raw_output": "[{\"bbox\": [69, 36, 474, 105], \"category\": \"Picture\"}, {\"bbox\": [105, 98, 537, 140], \"category\": \"Text\", \"text\": \"FIVE STAR CASH & CARRY\\n(1365663-P)\"}, {\"bbox\": [50, 140, 574, 224], \"category\": \"Text\", \"text\": \"G.23 & G.22, Plaza Seri Setia,\\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\\nTel/Fax : 603-7877 9712 (POS 3)\\n(GST No.: 000610435072)\"}, {\"bbox\": [162, 246, 464, 265], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [37, 266, 592, 328], \"category\": \"Text\", \"text\": \"RECEIPT NO.[00522899] 19/01/17 10:48\\n15755 x 2 19.80 S\\n[MAP]KISMIS 500GM @ 9.90\"}, {\"bbox\": [37, 349, 262, 369], \"category\": \"Text\", \"text\": \"Quantity Out : 2\"}, {\"bbox\": [355, 331, 402, 357], \"category\": \"Picture\"}, {\"bbox\": [427, 310, 593, 357], \"category\": \"Picture\"}, {\"bbox\": [37, 391, 588, 454], \"category\": \"Text\", \"text\": \"NET TOTAL : 19.80\\nCASH : 50.00\\nCHANGE : 30.20\"}, {\"bbox\": [37, 474, 550, 537], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S = 6% | 18.68 | 1.12 |\\n| Z = 0% | 0.00 | 0.00 |\"}, {\"bbox\": [37, 539, 588, 558], \"category\": \"Text\", \"text\": \"...THANK YOU AND DO VISIT US AGAIN......\"}, {\"bbox\": [37, 579, 587, 623], \"category\": \"Text\", \"text\": \"Cashier [P.NISANTHI] Machine [003]\\n[10/01/17] [10:49]\"}]", "elements": [{"text": "FIVE STAR CASH & CARRY\n(1365663-P)", "bbox": [105, 98, 537, 140], "category": "Text"}, {"text": "G.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)", "bbox": [50, 140, 574, 224], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [162, 246, 464, 265], "category": "Section-header"}, {"text": "RECEIPT NO.[00522899] 19/01/17 10:48\n15755 x 2 19.80 S\n[MAP]KISMIS 500GM @ 9.90", "bbox": [37, 266, 592, 328], "category": "Text"}, {"text": "Quantity Out : 2", "bbox": [37, 349, 262, 369], "category": "Text"}, {"text": "NET TOTAL : 19.80\nCASH : 50.00\nCHANGE : 30.20", "bbox": [37, 391, 588, 454], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 18.68 | 1.12 |\n| Z = 0% | 0.00 | 0.00 |", "bbox": [37, 474, 550, 537], "category": "Text"}, {"text": "...THANK YOU AND DO VISIT US AGAIN......", "bbox": [37, 539, 588, 558], "category": "Text"}, {"text": "Cashier [P.NISANTHI] Machine [003]\n[10/01/17] [10:49]", "bbox": [37, 579, 587, 623], "category": "Text"}], "full_text": "FIVE STAR CASH & CARRY\n(1365663-P)\nG.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)\nTAX INVOICE\nRECEIPT NO.[00522899] 19/01/17 10:48\n15755 x 2 19.80 S\n[MAP]KISMIS 500GM @ 9.90\nQuantity Out : 2\nNET TOTAL : 19.80\nCASH : 50.00\nCHANGE : 30.20\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S = 6% | 18.68 | 1.12 |\n| Z = 0% | 0.00 | 0.00 |\n...THANK YOU AND DO VISIT US AGAIN......\nCashier [P.NISANTHI] Machine [003]\n[10/01/17] [10:49]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1020-receipt_jpg.rf.ab19a221104fde6433d551998c6c25c0", "image_path": "../data/roboflow_receipts/train/1020-receipt_jpg.rf.ab19a221104fde6433d551998c6c25c0.jpg", "raw_output": "[{\"bbox\": [197, 53, 295, 80], \"category\": \"Title\", \"text\": \"Deccan Spice\"}, {\"bbox\": [134, 75, 349, 122], \"category\": \"Text\", \"text\": \"771 Newark Avenue\\nJersey City Local, NJ 07306\\n(201) 604-1772\"}, {\"bbox\": [87, 134, 177, 150], \"category\": \"Text\", \"text\": \"Server: Com\"}, {\"bbox\": [323, 137, 403, 154], \"category\": \"Text\", \"text\": \"Station: 6\"}, {\"bbox\": [88, 163, 202, 178], \"category\": \"Text\", \"text\": \"Order #: 80110\"}, {\"bbox\": [330, 167, 402, 194], \"category\": \"Text\", \"text\": \"Dine In\\nGuests: 6\"}, {\"bbox\": [88, 178, 161, 193], \"category\": \"Text\", \"text\": \"Table: 2.\"}, {\"bbox\": [88, 205, 402, 279], \"category\": \"Text\", \"text\": \"1 Dal Fry 10.99\\n1 Paneer Butter Masala 12.99\\n2 rice 3.98\\n1 Deccan Special Biryani 14.99\\n1 rice 1.99\"}, {\"bbox\": [88, 291, 401, 309], \"category\": \"Text\", \"text\": \"Online Offer (8.99)\"}, {\"bbox\": [91, 320, 402, 351], \"category\": \"Text\", \"text\": \"SUB TOTAL: 35.95\\nTax 1: 2.98\"}, {\"bbox\": [91, 362, 402, 392], \"category\": \"Text\", \"text\": \"ORDER TOTAL: 38.93\\n18% TIPS: 8.09\"}, {\"bbox\": [92, 404, 403, 431], \"category\": \"Text\", \"text\": \"TOTAL: $47.02\"}, {\"bbox\": [164, 440, 327, 457], \"category\": \"Text\", \"text\": \"7/26/2019 10:56:49 PM\"}, {\"bbox\": [94, 478, 454, 514], \"category\": \"Text\", \"text\": \"No returns or cancellations accepted once order is placed. Exchange only for faulty items ONLY.\"}, {\"bbox\": [97, 555, 216, 596], \"category\": \"Picture\"}]", "elements": [{"text": "Deccan Spice", "bbox": [197, 53, 295, 80], "category": "Title"}, {"text": "771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772", "bbox": [134, 75, 349, 122], "category": "Text"}, {"text": "Server: Com", "bbox": [87, 134, 177, 150], "category": "Text"}, {"text": "Station: 6", "bbox": [323, 137, 403, 154], "category": "Text"}, {"text": "Order #: 80110", "bbox": [88, 163, 202, 178], "category": "Text"}, {"text": "Dine In\nGuests: 6", "bbox": [330, 167, 402, 194], "category": "Text"}, {"text": "Table: 2.", "bbox": [88, 178, 161, 193], "category": "Text"}, {"text": "1 Dal Fry 10.99\n1 Paneer Butter Masala 12.99\n2 rice 3.98\n1 Deccan Special Biryani 14.99\n1 rice 1.99", "bbox": [88, 205, 402, 279], "category": "Text"}, {"text": "Online Offer (8.99)", "bbox": [88, 291, 401, 309], "category": "Text"}, {"text": "SUB TOTAL: 35.95\nTax 1: 2.98", "bbox": [91, 320, 402, 351], "category": "Text"}, {"text": "ORDER TOTAL: 38.93\n18% TIPS: 8.09", "bbox": [91, 362, 402, 392], "category": "Text"}, {"text": "TOTAL: $47.02", "bbox": [92, 404, 403, 431], "category": "Text"}, {"text": "7/26/2019 10:56:49 PM", "bbox": [164, 440, 327, 457], "category": "Text"}, {"text": "No returns or cancellations accepted once order is placed. Exchange only for faulty items ONLY.", "bbox": [94, 478, 454, 514], "category": "Text"}], "full_text": "Deccan Spice\n771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772\nServer: Com\nStation: 6\nOrder #: 80110\nDine In\nGuests: 6\nTable: 2.\n1 Dal Fry 10.99\n1 Paneer Butter Masala 12.99\n2 rice 3.98\n1 Deccan Special Biryani 14.99\n1 rice 1.99\nOnline Offer (8.99)\nSUB TOTAL: 35.95\nTax 1: 2.98\nORDER TOTAL: 38.93\n18% TIPS: 8.09\nTOTAL: $47.02\n7/26/2019 10:56:49 PM\nNo returns or cancellations accepted once order is placed. Exchange only for faulty items ONLY.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_957_jpg.rf.fffeae5855ba58265a00264a743af016", "image_path": "../data/roboflow_receipts/train/receipt_image_957_jpg.rf.fffeae5855ba58265a00264a743af016.jpg", "raw_output": "[{\"bbox\": [212, 40, 430, 69], \"category\": \"Page-header\", \"text\": \"sumber rejeki\"}, {\"bbox\": [230, 70, 412, 92], \"category\": \"Page-header\", \"text\": \"dusun ngula'an\"}, {\"bbox\": [168, 94, 474, 112], \"category\": \"Page-header\", \"text\": \"45657320200412195307\"}, {\"bbox\": [62, 148, 202, 166], \"category\": \"Text\", \"text\": \"2020-04-12\"}, {\"bbox\": [423, 148, 580, 166], \"category\": \"Text\", \"text\": \"bahar kunaifi\"}, {\"bbox\": [63, 172, 169, 190], \"category\": \"Text\", \"text\": \"19:53:07\"}, {\"bbox\": [62, 197, 142, 214], \"category\": \"Text\", \"text\": \"No.0-1\"}, {\"bbox\": [62, 249, 221, 271], \"category\": \"Text\", \"text\": \"baju muslim\"}, {\"bbox\": [62, 274, 189, 293], \"category\": \"Text\", \"text\": \"1 x 48.000\"}, {\"bbox\": [458, 274, 580, 295], \"category\": \"Text\", \"text\": \"Rp 48.000\"}, {\"bbox\": [62, 299, 253, 321], \"category\": \"Text\", \"text\": \"baju muslimah\"}, {\"bbox\": [62, 323, 205, 342], \"category\": \"Text\", \"text\": \"1 x 100.000\"}, {\"bbox\": [442, 323, 580, 345], \"category\": \"Text\", \"text\": \"Rp 100.000\"}, {\"bbox\": [62, 385, 127, 405], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [442, 385, 580, 406], \"category\": \"Text\", \"text\": \"Rp 148.000\"}, {\"bbox\": [62, 410, 132, 430], \"category\": \"Text\", \"text\": \"Bayar\"}, {\"bbox\": [442, 409, 580, 430], \"category\": \"Text\", \"text\": \"Rp 150.000\"}, {\"bbox\": [62, 432, 162, 450], \"category\": \"Text\", \"text\": \"Kembali\"}, {\"bbox\": [472, 432, 580, 453], \"category\": \"Text\", \"text\": \"Rp 2.000\"}, {\"bbox\": [197, 491, 447, 537], \"category\": \"Text\", \"text\": \"Link Kritik dan Saran:\\nkpntr.com/f/\"}, {\"bbox\": [112, 558, 170, 595], \"category\": \"Picture\"}, {\"bbox\": [178, 556, 297, 596], \"category\": \"Text\", \"text\": \"KASIR\\nPINTAR\"}, {\"bbox\": [341, 559, 527, 596], \"category\": \"Picture\"}]", "elements": [{"text": "sumber rejeki", "bbox": [212, 40, 430, 69], "category": "Page-header"}, {"text": "dusun ngula'an", "bbox": [230, 70, 412, 92], "category": "Page-header"}, {"text": "45657320200412195307", "bbox": [168, 94, 474, 112], "category": "Page-header"}, {"text": "2020-04-12", "bbox": [62, 148, 202, 166], "category": "Text"}, {"text": "bahar kunaifi", "bbox": [423, 148, 580, 166], "category": "Text"}, {"text": "19:53:07", "bbox": [63, 172, 169, 190], "category": "Text"}, {"text": "No.0-1", "bbox": [62, 197, 142, 214], "category": "Text"}, {"text": "baju muslim", "bbox": [62, 249, 221, 271], "category": "Text"}, {"text": "1 x 48.000", "bbox": [62, 274, 189, 293], "category": "Text"}, {"text": "Rp 48.000", "bbox": [458, 274, 580, 295], "category": "Text"}, {"text": "baju muslimah", "bbox": [62, 299, 253, 321], "category": "Text"}, {"text": "1 x 100.000", "bbox": [62, 323, 205, 342], "category": "Text"}, {"text": "Rp 100.000", "bbox": [442, 323, 580, 345], "category": "Text"}, {"text": "Total", "bbox": [62, 385, 127, 405], "category": "Text"}, {"text": "Rp 148.000", "bbox": [442, 385, 580, 406], "category": "Text"}, {"text": "Bayar", "bbox": [62, 410, 132, 430], "category": "Text"}, {"text": "Rp 150.000", "bbox": [442, 409, 580, 430], "category": "Text"}, {"text": "Kembali", "bbox": [62, 432, 162, 450], "category": "Text"}, {"text": "Rp 2.000", "bbox": [472, 432, 580, 453], "category": "Text"}, {"text": "Link Kritik dan Saran:\nkpntr.com/f/", "bbox": [197, 491, 447, 537], "category": "Text"}, {"text": "KASIR\nPINTAR", "bbox": [178, 556, 297, 596], "category": "Text"}], "full_text": "sumber rejeki\ndusun ngula'an\n45657320200412195307\n2020-04-12\nbahar kunaifi\n19:53:07\nNo.0-1\nbaju muslim\n1 x 48.000\nRp 48.000\nbaju muslimah\n1 x 100.000\nRp 100.000\nTotal\nRp 148.000\nBayar\nRp 150.000\nKembali\nRp 2.000\nLink Kritik dan Saran:\nkpntr.com/f/\nKASIR\nPINTAR", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_315_jpg.rf.4fd836c8490b1312520dd162f0de935d", "image_path": "../data/roboflow_receipts/train/receipt_image_315_jpg.rf.4fd836c8490b1312520dd162f0de935d.jpg", "raw_output": "[{\"bbox\": [166, 4, 456, 100], \"category\": \"Picture\"}, {\"bbox\": [162, 100, 459, 133], \"category\": \"Text\", \"text\": \"New Orleans LA 70116\\n504.525.1612\"}, {\"bbox\": [125, 154, 494, 236], \"category\": \"Text\", \"text\": \"933 Decatur\\nNew Orleans LA 70116\\n504.525.1612\\nwww.franks\u0440\u0435\u0441\u0442o.iratneworleans.com\"}, {\"bbox\": [86, 256, 218, 276], \"category\": \"Text\", \"text\": \"219 KATHY U\"}, {\"bbox\": [71, 297, 154, 320], \"category\": \"Text\", \"text\": \"Toll 6/1\"}, {\"bbox\": [208, 297, 405, 339], \"category\": \"Text\", \"text\": \"Ch. 1750\\nFeb03 15 (7:00PM)\"}, {\"bbox\": [468, 298, 545, 318], \"category\": \"Text\", \"text\": \"Best 4\"}, {\"bbox\": [67, 361, 529, 614], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | GARLIC BREAD | 3.95 |\\n| 2 | Diet | 6.00 |\\n| 2 | Iced Tea | 6.00 |\\n| 2 | TASTE OF NO | 33.90 |\\n| 1 | Whole Muff | 14.95 |\\n| 1 | Alfredo | 14.95 |\\n| | | |\\n| **Food** | | **79.75** |\\n| **Tax** | | **7.78** |\\n| **TOTAL DUE** | | **67.53** |\"}]", "elements": [{"text": "New Orleans LA 70116\n504.525.1612", "bbox": [162, 100, 459, 133], "category": "Text"}, {"text": "933 Decatur\nNew Orleans LA 70116\n504.525.1612\nwww.franks\u0440\u0435\u0441\u0442o.iratneworleans.com", "bbox": [125, 154, 494, 236], "category": "Text"}, {"text": "219 KATHY U", "bbox": [86, 256, 218, 276], "category": "Text"}, {"text": "Toll 6/1", "bbox": [71, 297, 154, 320], "category": "Text"}, {"text": "Ch. 1750\nFeb03 15 (7:00PM)", "bbox": [208, 297, 405, 339], "category": "Text"}, {"text": "Best 4", "bbox": [468, 298, 545, 318], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | GARLIC BREAD | 3.95 |\n| 2 | Diet | 6.00 |\n| 2 | Iced Tea | 6.00 |\n| 2 | TASTE OF NO | 33.90 |\n| 1 | Whole Muff | 14.95 |\n| 1 | Alfredo | 14.95 |\n| | | |\n| **Food** | | **79.75** |\n| **Tax** | | **7.78** |\n| **TOTAL DUE** | | **67.53** |", "bbox": [67, 361, 529, 614], "category": "Text"}], "full_text": "New Orleans LA 70116\n504.525.1612\n933 Decatur\nNew Orleans LA 70116\n504.525.1612\nwww.franks\u0440\u0435\u0441\u0442o.iratneworleans.com\n219 KATHY U\nToll 6/1\nCh. 1750\nFeb03 15 (7:00PM)\nBest 4\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | GARLIC BREAD | 3.95 |\n| 2 | Diet | 6.00 |\n| 2 | Iced Tea | 6.00 |\n| 2 | TASTE OF NO | 33.90 |\n| 1 | Whole Muff | 14.95 |\n| 1 | Alfredo | 14.95 |\n| | | |\n| **Food** | | **79.75** |\n| **Tax** | | **7.78** |\n| **TOTAL DUE** | | **67.53** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1085-receipt_jpg.rf.0e9f36c470f606a99146df80ddb9fc26", "image_path": "../data/roboflow_receipts/train/1085-receipt_jpg.rf.0e9f36c470f606a99146df80ddb9fc26.jpg", "raw_output": "[{\"bbox\": [198, 20, 460, 57], \"category\": \"Title\", \"text\": \"Pita Pita - Lombard\"}, {\"bbox\": [198, 54, 445, 95], \"category\": \"Text\", \"text\": \"211 E Roosevelt Rd\\nLombard, IL 60148\"}, {\"bbox\": [277, 95, 360, 115], \"category\": \"Text\", \"text\": \"Phone:\"}, {\"bbox\": [114, 113, 538, 140], \"category\": \"Text\", \"text\": \"http://eatpitapita.com/default/\"}, {\"bbox\": [219, 155, 414, 224], \"category\": \"Section-header\", \"text\": \"Ord #78\\nTo Go\"}, {\"bbox\": [26, 242, 246, 265], \"category\": \"Text\", \"text\": \"Emp1:Mohammad H.\"}, {\"bbox\": [381, 244, 607, 268], \"category\": \"Text\", \"text\": \"5/4/2017 4:10 PM\"}, {\"bbox\": [24, 285, 610, 375], \"category\": \"Text\", \"text\": \"20 Mixed Meat Lunch 180.00\\n1 Reg 12pc Falafel 6.50\\n1 Reg 12pc Falafel 6.50\\n1 Miscelaneous 20.00\"}, {\"bbox\": [186, 415, 607, 594], \"category\": \"Text\", \"text\": \"Subtotal 213.00\\nTax 15.92\\nTotal 228.92\\n\\nVisa 8414 Payment 228.92\\nTip\\nTotal\"}, {\"bbox\": [187, 607, 426, 627], \"category\": \"Text\", \"text\": \"*** Guest Copy ***\"}, {\"bbox\": [39, 624, 175, 644], \"category\": \"Text\", \"text\": \"Jennifer P.\"}]", "elements": [{"text": "Pita Pita - Lombard", "bbox": [198, 20, 460, 57], "category": "Title"}, {"text": "211 E Roosevelt Rd\nLombard, IL 60148", "bbox": [198, 54, 445, 95], "category": "Text"}, {"text": "Phone:", "bbox": [277, 95, 360, 115], "category": "Text"}, {"text": "http://eatpitapita.com/default/", "bbox": [114, 113, 538, 140], "category": "Text"}, {"text": "Ord #78\nTo Go", "bbox": [219, 155, 414, 224], "category": "Section-header"}, {"text": "Emp1:Mohammad H.", "bbox": [26, 242, 246, 265], "category": "Text"}, {"text": "5/4/2017 4:10 PM", "bbox": [381, 244, 607, 268], "category": "Text"}, {"text": "20 Mixed Meat Lunch 180.00\n1 Reg 12pc Falafel 6.50\n1 Reg 12pc Falafel 6.50\n1 Miscelaneous 20.00", "bbox": [24, 285, 610, 375], "category": "Text"}, {"text": "Subtotal 213.00\nTax 15.92\nTotal 228.92\n\nVisa 8414 Payment 228.92\nTip\nTotal", "bbox": [186, 415, 607, 594], "category": "Text"}, {"text": "*** Guest Copy ***", "bbox": [187, 607, 426, 627], "category": "Text"}, {"text": "Jennifer P.", "bbox": [39, 624, 175, 644], "category": "Text"}], "full_text": "Pita Pita - Lombard\n211 E Roosevelt Rd\nLombard, IL 60148\nPhone:\nhttp://eatpitapita.com/default/\nOrd #78\nTo Go\nEmp1:Mohammad H.\n5/4/2017 4:10 PM\n20 Mixed Meat Lunch 180.00\n1 Reg 12pc Falafel 6.50\n1 Reg 12pc Falafel 6.50\n1 Miscelaneous 20.00\nSubtotal 213.00\nTax 15.92\nTotal 228.92\n\nVisa 8414 Payment 228.92\nTip\nTotal\n*** Guest Copy ***\nJennifer P.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_159_jpg.rf.6f93d1338d56b58f4064837fa30f572c", "image_path": "../data/roboflow_receipts/train/receipt_image_159_jpg.rf.6f93d1338d56b58f4064837fa30f572c.jpg", "raw_output": "[{\"bbox\": [205, 35, 491, 132], \"category\": \"Picture\"}, {\"bbox\": [258, 142, 460, 198], \"category\": \"Text\", \"text\": \"2023 South Pine Avenue\\nOcala, Florida 34471\\n(352) 622-1741\"}, {\"bbox\": [162, 208, 293, 228], \"category\": \"Text\", \"text\": \"Date: 04/13/18\"}, {\"bbox\": [314, 211, 443, 232], \"category\": \"Text\", \"text\": \"Time: 09:16 pm\"}, {\"bbox\": [163, 227, 274, 255], \"category\": \"Text\", \"text\": \"Order #: 415\"}, {\"bbox\": [163, 267, 299, 286], \"category\": \"Text\", \"text\": \"Server: Kyle118\"}, {\"bbox\": [162, 283, 237, 300], \"category\": \"Text\", \"text\": \"Guest: 1\"}, {\"bbox\": [163, 300, 264, 317], \"category\": \"Text\", \"text\": \"Table #: 12\"}, {\"bbox\": [163, 317, 210, 331], \"category\": \"Text\", \"text\": \"Name:\"}, {\"bbox\": [163, 332, 221, 347], \"category\": \"Text\", \"text\": \"DINING:\"}, {\"bbox\": [159, 361, 447, 460], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 DINNER ROOTLED | $41.95 |\\n| Sub-total: | $41.95 |\\n| Gratuity: | $10.49 |\\n| Tax: | $2.94 |\\n| Total: | $55.58 |\"}, {\"bbox\": [158, 458, 297, 488], \"category\": \"Text\", \"text\": \"Pay This Amount:\"}, {\"bbox\": [156, 496, 339, 526], \"category\": \"Text\", \"text\": \"Recommended Gratuity:\"}, {\"bbox\": [156, 524, 467, 551], \"category\": \"Formula\", \"text\": \"$$20\\\\% = \\\\$8.39 \\\\quad 23\\\\% = \\\\$9.65 \\\\quad 25\\\\% = \\\\$10.49$$\"}, {\"bbox\": [263, 577, 410, 627], \"category\": \"Text\", \"text\": \"Thank You\\nPlease Come Again\"}, {\"bbox\": [218, 625, 451, 644], \"category\": \"Picture\"}]", "elements": [{"text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741", "bbox": [258, 142, 460, 198], "category": "Text"}, {"text": "Date: 04/13/18", "bbox": [162, 208, 293, 228], "category": "Text"}, {"text": "Time: 09:16 pm", "bbox": [314, 211, 443, 232], "category": "Text"}, {"text": "Order #: 415", "bbox": [163, 227, 274, 255], "category": "Text"}, {"text": "Server: Kyle118", "bbox": [163, 267, 299, 286], "category": "Text"}, {"text": "Guest: 1", "bbox": [162, 283, 237, 300], "category": "Text"}, {"text": "Table #: 12", "bbox": [163, 300, 264, 317], "category": "Text"}, {"text": "Name:", "bbox": [163, 317, 210, 331], "category": "Text"}, {"text": "DINING:", "bbox": [163, 332, 221, 347], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 DINNER ROOTLED | $41.95 |\n| Sub-total: | $41.95 |\n| Gratuity: | $10.49 |\n| Tax: | $2.94 |\n| Total: | $55.58 |", "bbox": [159, 361, 447, 460], "category": "Text"}, {"text": "Pay This Amount:", "bbox": [158, 458, 297, 488], "category": "Text"}, {"text": "Recommended Gratuity:", "bbox": [156, 496, 339, 526], "category": "Text"}, {"text": "$$20\\% = \\$8.39 \\quad 23\\% = \\$9.65 \\quad 25\\% = \\$10.49$$", "bbox": [156, 524, 467, 551], "category": "Formula"}, {"text": "Thank You\nPlease Come Again", "bbox": [263, 577, 410, 627], "category": "Text"}], "full_text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741\nDate: 04/13/18\nTime: 09:16 pm\nOrder #: 415\nServer: Kyle118\nGuest: 1\nTable #: 12\nName:\nDINING:\n| Item | Price |\n| :--- | :--- |\n| 1 DINNER ROOTLED | $41.95 |\n| Sub-total: | $41.95 |\n| Gratuity: | $10.49 |\n| Tax: | $2.94 |\n| Total: | $55.58 |\nPay This Amount:\nRecommended Gratuity:\n$$20\\% = \\$8.39 \\quad 23\\% = \\$9.65 \\quad 25\\% = \\$10.49$$\nThank You\nPlease Come Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1180-receipt_jpg.rf.1cb4cf21ee418e574e61fac91433813a", "image_path": "../data/roboflow_receipts/train/1180-receipt_jpg.rf.1cb4cf21ee418e574e61fac91433813a.jpg", "raw_output": "[{\"bbox\": [261, 189, 410, 255], \"category\": \"Picture\"}, {\"bbox\": [282, 263, 393, 281], \"category\": \"Text\", \"text\": \"(912)341-8897\"}, {\"bbox\": [212, 295, 295, 312], \"category\": \"Text\", \"text\": \"555 BAR T\"}, {\"bbox\": [202, 327, 279, 345], \"category\": \"Text\", \"text\": \"Chk. 4427\"}, {\"bbox\": [327, 325, 377, 341], \"category\": \"Text\", \"text\": \"3 CDR\"}, {\"bbox\": [431, 322, 486, 340], \"category\": \"Text\", \"text\": \"Get 0\"}, {\"bbox\": [277, 340, 422, 360], \"category\": \"Text\", \"text\": \"Aug30'14 01:20PM\"}, {\"bbox\": [224, 369, 478, 558], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Chips y Salsa | 4.95 |\\n| 1 Red Bull | 3.50 |\\n| 1 Soft Drink | 2.79 |\\n| Cash | 12.03 |\\n| Subtotal | 11.24 |\\n| Tax | 0.79 |\\n| Total Paid | 12.03 |\\n| State Tax | 0.79 |\"}, {\"bbox\": [211, 549, 530, 595], \"category\": \"Text\", \"text\": \"555 Check Closed\\nAug30'14 01:47PM\"}]", "elements": [{"text": "(912)341-8897", "bbox": [282, 263, 393, 281], "category": "Text"}, {"text": "555 BAR T", "bbox": [212, 295, 295, 312], "category": "Text"}, {"text": "Chk. 4427", "bbox": [202, 327, 279, 345], "category": "Text"}, {"text": "3 CDR", "bbox": [327, 325, 377, 341], "category": "Text"}, {"text": "Get 0", "bbox": [431, 322, 486, 340], "category": "Text"}, {"text": "Aug30'14 01:20PM", "bbox": [277, 340, 422, 360], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Chips y Salsa | 4.95 |\n| 1 Red Bull | 3.50 |\n| 1 Soft Drink | 2.79 |\n| Cash | 12.03 |\n| Subtotal | 11.24 |\n| Tax | 0.79 |\n| Total Paid | 12.03 |\n| State Tax | 0.79 |", "bbox": [224, 369, 478, 558], "category": "Text"}, {"text": "555 Check Closed\nAug30'14 01:47PM", "bbox": [211, 549, 530, 595], "category": "Text"}], "full_text": "(912)341-8897\n555 BAR T\nChk. 4427\n3 CDR\nGet 0\nAug30'14 01:20PM\n| Item | Price |\n| :--- | :--- |\n| 1 Chips y Salsa | 4.95 |\n| 1 Red Bull | 3.50 |\n| 1 Soft Drink | 2.79 |\n| Cash | 12.03 |\n| Subtotal | 11.24 |\n| Tax | 0.79 |\n| Total Paid | 12.03 |\n| State Tax | 0.79 |\n555 Check Closed\nAug30'14 01:47PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1165-receipt_jpg.rf.19beb430b583698f46cada10a1731312", "image_path": "../data/roboflow_receipts/train/1165-receipt_jpg.rf.19beb430b583698f46cada10a1731312.jpg", "raw_output": "[{\"bbox\": [219, 16, 380, 41], \"category\": \"Title\", \"text\": \"EL CHICO MEXICAN RESTAURANT\"}, {\"bbox\": [290, 42, 310, 63], \"category\": \"Text\", \"text\": \"JBR\"}, {\"bbox\": [254, 64, 352, 88], \"category\": \"Text\", \"text\": \"TEL: 04-7059680\"}, {\"bbox\": [188, 105, 267, 130], \"category\": \"Text\", \"text\": \"1050, Home Del\"}, {\"bbox\": [179, 151, 241, 178], \"category\": \"Text\", \"text\": \"Tbl 1014/1\"}, {\"bbox\": [276, 157, 329, 181], \"category\": \"Text\", \"text\": \"Chk 1958\"}, {\"bbox\": [384, 157, 410, 181], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [252, 182, 352, 206], \"category\": \"Text\", \"text\": \"Nov 12'16 05:41PM\"}, {\"bbox\": [198, 230, 351, 261], \"category\": \"Section-header\", \"text\": \"Home Delivery\"}, {\"bbox\": [185, 256, 412, 391], \"category\": \"Text\", \"text\": \"1 Ts Guac 48.00\\n1 Grande Chicken Buritto 64.00\\n1 Delivery Charge 5.00\"}, {\"bbox\": [191, 417, 413, 448], \"category\": \"Text\", \"text\": \"Amount Due 117.00\"}, {\"bbox\": [187, 506, 370, 538], \"category\": \"Text\", \"text\": \"***Thank You For Coming***\"}, {\"bbox\": [186, 538, 370, 568], \"category\": \"Text\", \"text\": \"Home Delivery No:600561112\"}]", "elements": [{"text": "EL CHICO MEXICAN RESTAURANT", "bbox": [219, 16, 380, 41], "category": "Title"}, {"text": "JBR", "bbox": [290, 42, 310, 63], "category": "Text"}, {"text": "TEL: 04-7059680", "bbox": [254, 64, 352, 88], "category": "Text"}, {"text": "1050, Home Del", "bbox": [188, 105, 267, 130], "category": "Text"}, {"text": "Tbl 1014/1", "bbox": [179, 151, 241, 178], "category": "Text"}, {"text": "Chk 1958", "bbox": [276, 157, 329, 181], "category": "Text"}, {"text": "Gst 0", "bbox": [384, 157, 410, 181], "category": "Text"}, {"text": "Nov 12'16 05:41PM", "bbox": [252, 182, 352, 206], "category": "Text"}, {"text": "Home Delivery", "bbox": [198, 230, 351, 261], "category": "Section-header"}, {"text": "1 Ts Guac 48.00\n1 Grande Chicken Buritto 64.00\n1 Delivery Charge 5.00", "bbox": [185, 256, 412, 391], "category": "Text"}, {"text": "Amount Due 117.00", "bbox": [191, 417, 413, 448], "category": "Text"}, {"text": "***Thank You For Coming***", "bbox": [187, 506, 370, 538], "category": "Text"}, {"text": "Home Delivery No:600561112", "bbox": [186, 538, 370, 568], "category": "Text"}], "full_text": "EL CHICO MEXICAN RESTAURANT\nJBR\nTEL: 04-7059680\n1050, Home Del\nTbl 1014/1\nChk 1958\nGst 0\nNov 12'16 05:41PM\nHome Delivery\n1 Ts Guac 48.00\n1 Grande Chicken Buritto 64.00\n1 Delivery Charge 5.00\nAmount Due 117.00\n***Thank You For Coming***\nHome Delivery No:600561112", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_504_jpg.rf.876f3dd6167249ba846ef97bd3091d8a", "image_path": "../data/roboflow_receipts/train/receipt_image_504_jpg.rf.876f3dd6167249ba846ef97bd3091d8a.jpg", "raw_output": "[{\"bbox\": [48, 7, 265, 34], \"category\": \"Text\", \"text\": \"318,01017\"}, {\"bbox\": [60, 62, 572, 78], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 81, 370, 95], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 95, 467, 109], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\"}, {\"bbox\": [258, 110, 373, 123], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [182, 124, 448, 137], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [214, 138, 417, 152], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [186, 157, 443, 171], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [159, 172, 472, 185], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 195, 97, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 211, 575, 227], \"category\": \"Text\", \"text\": \"Doc No. : CS00012524 Date: 03/01/2018\"}, {\"bbox\": [27, 228, 549, 241], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 17.08.00\"}, {\"bbox\": [27, 242, 438, 256], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [25, 269, 585, 390], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty:</td><td>4</td><td></td><td>72.08</td><td></td></tr></tbody></table>\"}, {\"bbox\": [89, 399, 523, 414], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 68.00\"}, {\"bbox\": [285, 416, 523, 430], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [272, 432, 523, 446], \"category\": \"Text\", \"text\": \"Total GST : 4.08\"}, {\"bbox\": [285, 449, 523, 464], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [43, 469, 523, 483], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 72.08\"}, {\"bbox\": [308, 486, 523, 500], \"category\": \"Text\", \"text\": \"CASH : 72.08\"}, {\"bbox\": [289, 502, 523, 516], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [60, 531, 570, 601], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>68.00</td><td>4.08</td></tr></tbody></table>\"}, {\"bbox\": [62, 614, 565, 626], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "318,01017", "bbox": [48, 7, 265, 34], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [60, 62, 572, 78], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 81, 370, 95], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS,", "bbox": [164, 95, 467, 109], "category": "Text"}, {"text": "SETAPAK,", "bbox": [258, 110, 373, 123], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [182, 124, 448, 137], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [214, 138, 417, 152], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [186, 157, 443, 171], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 172, 472, 185], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 195, 97, 207], "category": "Section-header"}, {"text": "Doc No. : CS00012524 Date: 03/01/2018", "bbox": [27, 211, 575, 227], "category": "Text"}, {"text": "Cashier : USER Time: 17.08.00", "bbox": [27, 228, 549, 241], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [27, 242, 438, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>1512</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>104 COTTON GLOVE (DOZEN)</td><td></td><td></td><td></td><td></td></tr><tr><td>3032</td><td>1</td><td>23.32</td><td>23.32</td><td>SR</td></tr><tr><td>FACE MASK</td><td></td><td></td><td></td><td></td></tr><tr><td>3313</td><td>2</td><td>19.08</td><td>38.16</td><td>SR</td></tr><tr><td>CS 200A CUTTING WHEEL</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty:</td><td>4</td><td></td><td>72.08</td><td></td></tr></tbody></table>", "bbox": [25, 269, 585, 390], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 68.00", "bbox": [89, 399, 523, 414], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [285, 416, 523, 430], "category": "Text"}, {"text": "Total GST : 4.08", "bbox": [272, 432, 523, 446], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [285, 449, 523, 464], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 72.08", "bbox": [43, 469, 523, 483], "category": "Text"}, {"text": "CASH : 72.08", "bbox": [308, 486, 523, 500], "category": "Text"}, {"text": "Change : 0.00", "bbox": [289, 502, 523, 516], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>68.00</td><td>4.08</td></tr><tr><td colspan=\"3\">Total:</td><td>68.00</td><td>4.08</td></tr></tbody></table>", "bbox": [60, 531, 570, 601], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 614, 565, 626], "category": "Text"}], "full_text": "318,01017\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012524 Date: 03/01/2018\nCashier : USER Time: 17.08.00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZEN) 3032 1 23.32 23.32 SR FACE MASK 3313 2 19.08 38.16 SR CS 200A CUTTING WHEEL Total Qty: 4 72.08\nTotal Sales (Excluding GST) : 68.00\nDiscount : 0.00\nTotal GST : 4.08\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 72.08\nCASH : 72.08\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 68.00 4.08 Total: 68.00 4.08\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_855_jpg.rf.73468ad8879419eddf4eb5b1d04a27f6", "image_path": "../data/roboflow_receipts/train/receipt_image_855_jpg.rf.73468ad8879419eddf4eb5b1d04a27f6.jpg", "raw_output": "[{\"bbox\": [187, 101, 369, 115], \"category\": \"Title\", \"text\": \"THE BOONDOCKS RESTAURANT\"}, {\"bbox\": [205, 115, 355, 141], \"category\": \"Text\", \"text\": \"18 NORTH MAIN STREET\\nBERKLEY MA 02779\"}, {\"bbox\": [208, 153, 342, 168], \"category\": \"Text\", \"text\": \"CALL:774-501-1069\"}, {\"bbox\": [216, 181, 342, 197], \"category\": \"Text\", \"text\": \"Table B6\"}, {\"bbox\": [349, 194, 439, 209], \"category\": \"Text\", \"text\": \"Check 20083\"}, {\"bbox\": [117, 212, 274, 229], \"category\": \"Text\", \"text\": \"Wait Person: nicole\"}, {\"bbox\": [374, 209, 442, 225], \"category\": \"Text\", \"text\": \"Guests 2\"}, {\"bbox\": [117, 225, 144, 243], \"category\": \"Text\", \"text\": \"SAT\"}, {\"bbox\": [254, 225, 315, 242], \"category\": \"Text\", \"text\": \"8/12/17\"}, {\"bbox\": [391, 225, 442, 241], \"category\": \"Text\", \"text\": \"2:22pm\"}, {\"bbox\": [117, 252, 442, 453], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 NO BEVERAGE | 0.00 |\\n| 1 LG SODA | 1.99 |\\n| 1 GREEK SALAD | 7.99 |\\n| 1 SMALL FISH SAND | 6.99 |\\n| $AMER CHEESE | 0.50 |\\n| LETTUCE | 0.00 |\\n| 1 REUBEN SANDWICH | 7.99 |\\n| | |\\n| Sub/Ttl | 25.46 |\\n| Tax | 1.78 |\\n| DINE-IN | 27.24 |\"}, {\"bbox\": [197, 468, 357, 490], \"category\": \"Text\", \"text\": \"*** Tip Guide ***\"}, {\"bbox\": [134, 486, 422, 512], \"category\": \"Text\", \"text\": \"18%=$4.90 20%=$5.45 22%=$5.99\"}, {\"bbox\": [189, 526, 358, 551], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "THE BOONDOCKS RESTAURANT", "bbox": [187, 101, 369, 115], "category": "Title"}, {"text": "18 NORTH MAIN STREET\nBERKLEY MA 02779", "bbox": [205, 115, 355, 141], "category": "Text"}, {"text": "CALL:774-501-1069", "bbox": [208, 153, 342, 168], "category": "Text"}, {"text": "Table B6", "bbox": [216, 181, 342, 197], "category": "Text"}, {"text": "Check 20083", "bbox": [349, 194, 439, 209], "category": "Text"}, {"text": "Wait Person: nicole", "bbox": [117, 212, 274, 229], "category": "Text"}, {"text": "Guests 2", "bbox": [374, 209, 442, 225], "category": "Text"}, {"text": "SAT", "bbox": [117, 225, 144, 243], "category": "Text"}, {"text": "8/12/17", "bbox": [254, 225, 315, 242], "category": "Text"}, {"text": "2:22pm", "bbox": [391, 225, 442, 241], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |", "bbox": [117, 252, 442, 453], "category": "Text"}, {"text": "*** Tip Guide ***", "bbox": [197, 468, 357, 490], "category": "Text"}, {"text": "18%=$4.90 20%=$5.45 22%=$5.99", "bbox": [134, 486, 422, 512], "category": "Text"}, {"text": "THANK YOU", "bbox": [189, 526, 358, 551], "category": "Text"}], "full_text": "THE BOONDOCKS RESTAURANT\n18 NORTH MAIN STREET\nBERKLEY MA 02779\nCALL:774-501-1069\nTable B6\nCheck 20083\nWait Person: nicole\nGuests 2\nSAT\n8/12/17\n2:22pm\n| Item | Price |\n| :--- | :--- |\n| 1 NO BEVERAGE | 0.00 |\n| 1 LG SODA | 1.99 |\n| 1 GREEK SALAD | 7.99 |\n| 1 SMALL FISH SAND | 6.99 |\n| $AMER CHEESE | 0.50 |\n| LETTUCE | 0.00 |\n| 1 REUBEN SANDWICH | 7.99 |\n| | |\n| Sub/Ttl | 25.46 |\n| Tax | 1.78 |\n| DINE-IN | 27.24 |\n*** Tip Guide ***\n18%=$4.90 20%=$5.45 22%=$5.99\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_94_jpg.rf.8849779656752ff99dbfff5a33b69d72", "image_path": "../data/roboflow_receipts/train/receipt_image_94_jpg.rf.8849779656752ff99dbfff5a33b69d72.jpg", "raw_output": "[{\"bbox\": [164, 93, 452, 116], \"category\": \"Title\", \"text\": \"MIKUNI JAPANESE\"}, {\"bbox\": [219, 112, 419, 160], \"category\": \"Text\", \"text\": \"4323 Hazel Avenue\\nFair Oak, CA 95626\\n(916) 961-2112\"}, {\"bbox\": [125, 165, 248, 185], \"category\": \"Text\", \"text\": \"1070 David O\"}, {\"bbox\": [108, 195, 190, 215], \"category\": \"Text\", \"text\": \"Tb1 42/1\"}, {\"bbox\": [227, 201, 355, 219], \"category\": \"Text\", \"text\": \"Chk 3905\"}, {\"bbox\": [227, 217, 398, 237], \"category\": \"Text\", \"text\": \"JUL16 17 08:15PM\"}, {\"bbox\": [456, 203, 526, 221], \"category\": \"Text\", \"text\": \"Get 2\"}, {\"bbox\": [82, 247, 526, 555], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| 1 Mojito Pitcher Original w/ 2 Glass | | 18.00 |\\n| 1 Brussel Sprouts | | 6.50 |\\n| 1 Pepperfin | | 14.50 |\\n| 1 Spicy Drm 1 Red | | 14.50 |\\n| 1 Aerojet | | 14.95 |\\n| 1 Tranny | | 17.95 |\\n| 2 Cnu Toro | | 19.00 |\\n| 1 Daikon Hamacht | | 14.50 |\\n| 1 Garlic Salmon | | 14.00 |\\n| **Subtotal** | | **133.90** |\\n| **Tax** | | **10.38** |\\n| **Total Due** | | **144.28** |\"}]", "elements": [{"text": "MIKUNI JAPANESE", "bbox": [164, 93, 452, 116], "category": "Title"}, {"text": "4323 Hazel Avenue\nFair Oak, CA 95626\n(916) 961-2112", "bbox": [219, 112, 419, 160], "category": "Text"}, {"text": "1070 David O", "bbox": [125, 165, 248, 185], "category": "Text"}, {"text": "Tb1 42/1", "bbox": [108, 195, 190, 215], "category": "Text"}, {"text": "Chk 3905", "bbox": [227, 201, 355, 219], "category": "Text"}, {"text": "JUL16 17 08:15PM", "bbox": [227, 217, 398, 237], "category": "Text"}, {"text": "Get 2", "bbox": [456, 203, 526, 221], "category": "Text"}, {"text": "| | | |\n|:---|---:|---:|\n| 1 Mojito Pitcher Original w/ 2 Glass | | 18.00 |\n| 1 Brussel Sprouts | | 6.50 |\n| 1 Pepperfin | | 14.50 |\n| 1 Spicy Drm 1 Red | | 14.50 |\n| 1 Aerojet | | 14.95 |\n| 1 Tranny | | 17.95 |\n| 2 Cnu Toro | | 19.00 |\n| 1 Daikon Hamacht | | 14.50 |\n| 1 Garlic Salmon | | 14.00 |\n| **Subtotal** | | **133.90** |\n| **Tax** | | **10.38** |\n| **Total Due** | | **144.28** |", "bbox": [82, 247, 526, 555], "category": "Text"}], "full_text": "MIKUNI JAPANESE\n4323 Hazel Avenue\nFair Oak, CA 95626\n(916) 961-2112\n1070 David O\nTb1 42/1\nChk 3905\nJUL16 17 08:15PM\nGet 2\n| | | |\n|:---|---:|---:|\n| 1 Mojito Pitcher Original w/ 2 Glass | | 18.00 |\n| 1 Brussel Sprouts | | 6.50 |\n| 1 Pepperfin | | 14.50 |\n| 1 Spicy Drm 1 Red | | 14.50 |\n| 1 Aerojet | | 14.95 |\n| 1 Tranny | | 17.95 |\n| 2 Cnu Toro | | 19.00 |\n| 1 Daikon Hamacht | | 14.50 |\n| 1 Garlic Salmon | | 14.00 |\n| **Subtotal** | | **133.90** |\n| **Tax** | | **10.38** |\n| **Total Due** | | **144.28** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1175-receipt_jpg.rf.bb08bd26b572648a132c09d182b8720c", "image_path": "../data/roboflow_receipts/train/1175-receipt_jpg.rf.bb08bd26b572648a132c09d182b8720c.jpg", "raw_output": "[{\"bbox\": [139, 109, 489, 164], \"category\": \"Text\", \"text\": \"Bar Louie Huntsville\\n365 The Bridge St., Suite 1\\nHuntsville, AL, 35806\"}, {\"bbox\": [29, 179, 619, 445], \"category\": \"Text\", \"text\": \"Server: 07/03/2015\\nCashier:\\n143/2 4:42 PM\\nGuests: 1 20111\\nReprint #: 1\\nWhiskey 6.25\\nSubtotal 6.25\\nTax 1.31\\nTotal 7.56\\nCASH 10.00\\nChange 2.44\"}, {\"bbox\": [109, 461, 532, 568], \"category\": \"Text\", \"text\": \"Thank you for visiting us!\\nAsk us about hosting\\nyour party or private event\\nat Bar Louie Huntsville!\\nEat, Drink, Be Happy!\\nhuntsville@barlouieamerica.com\"}, {\"bbox\": [178, 585, 460, 603], \"category\": \"Text\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806", "bbox": [139, 109, 489, 164], "category": "Text"}, {"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44", "bbox": [29, 179, 619, 445], "category": "Text"}, {"text": "Thank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouieamerica.com", "bbox": [109, 461, 532, 568], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [178, 585, 460, 603], "category": "Text"}], "full_text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806\nServer: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44\nThank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouieamerica.com\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_962_jpg.rf.9f55e0068d75c9d8bac268dfcef1d447", "image_path": "../data/roboflow_receipts/train/receipt_image_962_jpg.rf.9f55e0068d75c9d8bac268dfcef1d447.jpg", "raw_output": "[{\"bbox\": [154, 63, 484, 105], \"category\": \"Title\", \"text\": \"NOURA BELGRAVIA\\nRESTAURANT\"}, {\"bbox\": [236, 115, 404, 136], \"category\": \"Text\", \"text\": \"16 HOBART PLACE\"}, {\"bbox\": [236, 133, 404, 153], \"category\": \"Text\", \"text\": \"SW1W 0HH LONDON\"}, {\"bbox\": [228, 149, 425, 169], \"category\": \"Text\", \"text\": \"TEL: 020 7235 9444\"}, {\"bbox\": [228, 165, 425, 186], \"category\": \"Text\", \"text\": \"FAX: 020 7235 9244\"}, {\"bbox\": [240, 183, 408, 204], \"category\": \"Text\", \"text\": \"www.noura.co.uk\"}, {\"bbox\": [242, 214, 418, 237], \"category\": \"Text\", \"text\": \"25 December 2017\"}, {\"bbox\": [289, 248, 366, 268], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [101, 284, 215, 308], \"category\": \"Text\", \"text\": \"Table: 101\"}, {\"bbox\": [441, 274, 540, 296], \"category\": \"Text\", \"text\": \"Covers: 3\"}, {\"bbox\": [103, 319, 162, 341], \"category\": \"Text\", \"text\": \"ZEINA\"}, {\"bbox\": [105, 337, 550, 423], \"category\": \"Text\", \"text\": \"3 CHRISTMAS MENU 2      \u00a3 132.00\\n1 STILL WATER             \u00a3 4.00\\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\\n1 OPTIONAL GRATUITY       \u00a3 21.50\"}, {\"bbox\": [104, 418, 569, 456], \"category\": \"Text\", \"text\": \"TOTAL \u00a3 189.50\"}, {\"bbox\": [98, 455, 443, 489], \"category\": \"Text\", \"text\": \"Included VAT : 20.00 % \u00a3 28.00\"}, {\"bbox\": [220, 525, 444, 555], \"category\": \"Text\", \"text\": \"VAT NO. 744 4033 51\"}, {\"bbox\": [254, 583, 412, 630], \"category\": \"Text\", \"text\": \"THANK YOU FOR\\nYOUR CUSTOM\"}]", "elements": [{"text": "NOURA BELGRAVIA\nRESTAURANT", "bbox": [154, 63, 484, 105], "category": "Title"}, {"text": "16 HOBART PLACE", "bbox": [236, 115, 404, 136], "category": "Text"}, {"text": "SW1W 0HH LONDON", "bbox": [236, 133, 404, 153], "category": "Text"}, {"text": "TEL: 020 7235 9444", "bbox": [228, 149, 425, 169], "category": "Text"}, {"text": "FAX: 020 7235 9244", "bbox": [228, 165, 425, 186], "category": "Text"}, {"text": "www.noura.co.uk", "bbox": [240, 183, 408, 204], "category": "Text"}, {"text": "25 December 2017", "bbox": [242, 214, 418, 237], "category": "Text"}, {"text": "INVOICE", "bbox": [289, 248, 366, 268], "category": "Section-header"}, {"text": "Table: 101", "bbox": [101, 284, 215, 308], "category": "Text"}, {"text": "Covers: 3", "bbox": [441, 274, 540, 296], "category": "Text"}, {"text": "ZEINA", "bbox": [103, 319, 162, 341], "category": "Text"}, {"text": "3 CHRISTMAS MENU 2      \u00a3 132.00\n1 STILL WATER             \u00a3 4.00\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\n1 OPTIONAL GRATUITY       \u00a3 21.50", "bbox": [105, 337, 550, 423], "category": "Text"}, {"text": "TOTAL \u00a3 189.50", "bbox": [104, 418, 569, 456], "category": "Text"}, {"text": "Included VAT : 20.00 % \u00a3 28.00", "bbox": [98, 455, 443, 489], "category": "Text"}, {"text": "VAT NO. 744 4033 51", "bbox": [220, 525, 444, 555], "category": "Text"}, {"text": "THANK YOU FOR\nYOUR CUSTOM", "bbox": [254, 583, 412, 630], "category": "Text"}], "full_text": "NOURA BELGRAVIA\nRESTAURANT\n16 HOBART PLACE\nSW1W 0HH LONDON\nTEL: 020 7235 9444\nFAX: 020 7235 9244\nwww.noura.co.uk\n25 December 2017\nINVOICE\nTable: 101\nCovers: 3\nZEINA\n3 CHRISTMAS MENU 2      \u00a3 132.00\n1 STILL WATER             \u00a3 4.00\n1 KSARA BLANC DE BLANCS   \u00a3 32.00\n1 OPTIONAL GRATUITY       \u00a3 21.50\nTOTAL \u00a3 189.50\nIncluded VAT : 20.00 % \u00a3 28.00\nVAT NO. 744 4033 51\nTHANK YOU FOR\nYOUR CUSTOM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_169_jpg.rf.9baace489d8fd74913304d9a27b14397", "image_path": "../data/roboflow_receipts/train/receipt_image_169_jpg.rf.9baace489d8fd74913304d9a27b14397.jpg", "raw_output": "[{\"bbox\": [222, 34, 469, 114], \"category\": \"Picture\"}, {\"bbox\": [236, 115, 443, 158], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n2310 NORTHSIDE DRIVE\\nSAN DIEGO, CA 92108 (619) 594-8500\"}, {\"bbox\": [290, 173, 383, 186], \"category\": \"Section-header\", \"text\": \"SALE -\"}, {\"bbox\": [190, 186, 481, 199], \"category\": \"Text\", \"text\": \"SALES: S1013DAN 4719749 TRANS: 47364513 04-24-25\"}, {\"bbox\": [189, 211, 447, 469], \"category\": \"Text\", \"text\": \"279812 RB ABZ BARON ENTRY KIDS 16.19\\n16.90 DISCOUNT EACH -0.85\\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\\n16.98 DISCOUNT EACH -0.85\\n28 16.13\\n59761 6-12 2-WAY SIDEWALL/CEILTI 25.20\\n14.00 DISCOUNT EACH -0.74\\n28 14.14\\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\\n9.48 DISCOUNT EACH -0.47\\n2503603 RB 3-IN. MATTE BLACK SPRNGS 5.66\\n2.98 DISCOUNT EACH -0.15\\n28 2.83\\n\\nSUBTOTAL: 91.34\\nTAX: 7.09\\nINVOICE 24604 TOTAL: 98.42\\nLAMEX: 98.42\"}, {\"bbox\": [168, 473, 459, 507], \"category\": \"Text\", \"text\": \"TOTAL DISCOUNT: 4.80\\n\\nNYLOWE'S CARD NUMBER: 48000101499066\"}, {\"bbox\": [171, 517, 465, 538], \"category\": \"Text\", \"text\": \"LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707\"}, {\"bbox\": [194, 532, 434, 552], \"category\": \"Text\", \"text\": \"CHIP REID: 101324160087 04/24/23 12:28:33\"}, {\"bbox\": [254, 551, 369, 565], \"category\": \"Text\", \"text\": \"LAMEX PO: baltmore\"}, {\"bbox\": [197, 560, 425, 578], \"category\": \"Text\", \"text\": \"APL: AMERICAN EXPRESS TVR: 8000008000\"}, {\"bbox\": [212, 572, 410, 592], \"category\": \"Text\", \"text\": \"AID: A000000025010601 TSI: $800\"}, {\"bbox\": [171, 589, 453, 607], \"category\": \"Text\", \"text\": \"STORE: 1013 TERMINAL: 24 04/24/23 12:20:33\"}, {\"bbox\": [170, 604, 445, 633], \"category\": \"Text\", \"text\": \"OF ITEMS PURCHASED:\\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-8500", "bbox": [236, 115, 443, 158], "category": "Text"}, {"text": "SALE -", "bbox": [290, 173, 383, 186], "category": "Section-header"}, {"text": "SALES: S1013DAN 4719749 TRANS: 47364513 04-24-25", "bbox": [190, 186, 481, 199], "category": "Text"}, {"text": "279812 RB ABZ BARON ENTRY KIDS 16.19\n16.90 DISCOUNT EACH -0.85\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\n16.98 DISCOUNT EACH -0.85\n28 16.13\n59761 6-12 2-WAY SIDEWALL/CEILTI 25.20\n14.00 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\n9.48 DISCOUNT EACH -0.47\n2503603 RB 3-IN. MATTE BLACK SPRNGS 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.09\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42", "bbox": [189, 211, 447, 469], "category": "Text"}, {"text": "TOTAL DISCOUNT: 4.80\n\nNYLOWE'S CARD NUMBER: 48000101499066", "bbox": [168, 473, 459, 507], "category": "Text"}, {"text": "LAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707", "bbox": [171, 517, 465, 538], "category": "Text"}, {"text": "CHIP REID: 101324160087 04/24/23 12:28:33", "bbox": [194, 532, 434, 552], "category": "Text"}, {"text": "LAMEX PO: baltmore", "bbox": [254, 551, 369, 565], "category": "Text"}, {"text": "APL: AMERICAN EXPRESS TVR: 8000008000", "bbox": [197, 560, 425, 578], "category": "Text"}, {"text": "AID: A000000025010601 TSI: $800", "bbox": [212, 572, 410, 592], "category": "Text"}, {"text": "STORE: 1013 TERMINAL: 24 04/24/23 12:20:33", "bbox": [171, 589, 453, 607], "category": "Text"}, {"text": "OF ITEMS PURCHASED:\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [170, 604, 445, 633], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-8500\nSALE -\nSALES: S1013DAN 4719749 TRANS: 47364513 04-24-25\n279812 RB ABZ BARON ENTRY KIDS 16.19\n16.90 DISCOUNT EACH -0.85\n54265 6-14 3-WAY SIDEWALL/CEILTI 32.26\n16.98 DISCOUNT EACH -0.85\n28 16.13\n59761 6-12 2-WAY SIDEWALL/CEILTI 25.20\n14.00 DISCOUNT EACH -0.74\n28 14.14\n3662675 RB ABZ SPRING DOOR STOP 5 9.01\n9.48 DISCOUNT EACH -0.47\n2503603 RB 3-IN. MATTE BLACK SPRNGS 5.66\n2.98 DISCOUNT EACH -0.15\n28 2.83\n\nSUBTOTAL: 91.34\nTAX: 7.09\nINVOICE 24604 TOTAL: 98.42\nLAMEX: 98.42\nTOTAL DISCOUNT: 4.80\n\nNYLOWE'S CARD NUMBER: 48000101499066\nLAMEX: XXXXXXXXXXXX1006 AMOUNT:98.42 AUTHCB: 800707\nCHIP REID: 101324160087 04/24/23 12:28:33\nLAMEX PO: baltmore\nAPL: AMERICAN EXPRESS TVR: 8000008000\nAID: A000000025010601 TSI: $800\nSTORE: 1013 TERMINAL: 24 04/24/23 12:20:33\nOF ITEMS PURCHASED:\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_363_jpg.rf.73b388543521432e444e6284ff1d00c9", "image_path": "../data/roboflow_receipts/train/receipt_image_363_jpg.rf.73b388543521432e444e6284ff1d00c9.jpg", "raw_output": "[{\"bbox\": [267, 12, 329, 48], \"category\": \"Text\", \"text\": \"(021)\"}, {\"bbox\": [173, 49, 415, 87], \"category\": \"Text\", \"text\": \"www.btdelivery.com\"}, {\"bbox\": [26, 73, 109, 112], \"category\": \"Text\", \"text\": \"1 POS1\"}, {\"bbox\": [255, 82, 570, 120], \"category\": \"Text\", \"text\": \"1506551 WINDA APRIANI P\"}, {\"bbox\": [25, 146, 274, 190], \"category\": \"Text\", \"text\": \"Check No : 3059689\"}, {\"bbox\": [180, 190, 416, 230], \"category\": \"Text\", \"text\": \"10 May 19 16:32:47\"}, {\"bbox\": [29, 255, 535, 594], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 Bread Butter Pudding | 1 | 11,500 |\\n| 1 Cream Bruille | 1 | 14,000 |\\n| 1 Choco Croissant | 1 | 10,500 |\\n| 1 Bank Of Chocolat | 1 | 7,500 |\\n| | | |\\n| Subtotal : | | 43,500 |\\n| Total : | | 43,500 |\\n| Payment : | | 43,500 |\\n| Debit BCA | | 43,500 |\"}, {\"bbox\": [35, 585, 593, 633], \"category\": \"Text\", \"text\": \"---1506551 CLOSED 10 May 19 16:33:20---\"}]", "elements": [{"text": "(021)", "bbox": [267, 12, 329, 48], "category": "Text"}, {"text": "www.btdelivery.com", "bbox": [173, 49, 415, 87], "category": "Text"}, {"text": "1 POS1", "bbox": [26, 73, 109, 112], "category": "Text"}, {"text": "1506551 WINDA APRIANI P", "bbox": [255, 82, 570, 120], "category": "Text"}, {"text": "Check No : 3059689", "bbox": [25, 146, 274, 190], "category": "Text"}, {"text": "10 May 19 16:32:47", "bbox": [180, 190, 416, 230], "category": "Text"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Bread Butter Pudding | 1 | 11,500 |\n| 1 Cream Bruille | 1 | 14,000 |\n| 1 Choco Croissant | 1 | 10,500 |\n| 1 Bank Of Chocolat | 1 | 7,500 |\n| | | |\n| Subtotal : | | 43,500 |\n| Total : | | 43,500 |\n| Payment : | | 43,500 |\n| Debit BCA | | 43,500 |", "bbox": [29, 255, 535, 594], "category": "Text"}, {"text": "---1506551 CLOSED 10 May 19 16:33:20---", "bbox": [35, 585, 593, 633], "category": "Text"}], "full_text": "(021)\nwww.btdelivery.com\n1 POS1\n1506551 WINDA APRIANI P\nCheck No : 3059689\n10 May 19 16:32:47\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Bread Butter Pudding | 1 | 11,500 |\n| 1 Cream Bruille | 1 | 14,000 |\n| 1 Choco Croissant | 1 | 10,500 |\n| 1 Bank Of Chocolat | 1 | 7,500 |\n| | | |\n| Subtotal : | | 43,500 |\n| Total : | | 43,500 |\n| Payment : | | 43,500 |\n| Debit BCA | | 43,500 |\n---1506551 CLOSED 10 May 19 16:33:20---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1109-receipt_jpg.rf.9aa1a707557e46adc29cfcb22d1c3ee2", "image_path": "../data/roboflow_receipts/train/1109-receipt_jpg.rf.9aa1a707557e46adc29cfcb22d1c3ee2.jpg", "raw_output": "[{\"bbox\": [213, 62, 392, 91], \"category\": \"Section-header\", \"text\": \"BreadFish Cafe\"}, {\"bbox\": [196, 88, 413, 127], \"category\": \"Text\", \"text\": \"15848 Halliburton Rd\\nHacienda Heights, CA 91745\"}, {\"bbox\": [236, 117, 375, 140], \"category\": \"Text\", \"text\": \"Tel: (626)937-6555\"}, {\"bbox\": [136, 131, 307, 160], \"category\": \"Text\", \"text\": \"Table: A2 Guests: 2\"}, {\"bbox\": [136, 148, 287, 174], \"category\": \"Text\", \"text\": \"Server: linda\"}, {\"bbox\": [137, 166, 283, 193], \"category\": \"Text\", \"text\": \"Dine In#:137\"}, {\"bbox\": [134, 186, 343, 219], \"category\": \"Text\", \"text\": \"Date: 06/14/2017 18:38:46\\nSQ# 10038\"}, {\"bbox\": [132, 211, 493, 570], \"category\": \"Table\", \"text\": \"<table><tr><td>(1)\u76d0\u9165\u9e21<br/>(\u8fa3, mild ).<br/>Fopcom Chicken<br/>(Spicy , mild )</td><td>$4.39</td></tr><tr><td>(1)\u63a7\u8089\u996d<br/>Eraisec Beef flee/Noodle.</td><td>$6.75</td></tr><tr><td>(1)\u9e21\u4e1d\u51c9\u9762<br/>Cold Noodle With Chicken</td><td>$6.25</td></tr><tr><td>(1)\u725b\u8089\u9762<br/>Beef Noodles</td><td>$7.95</td></tr></table><table><tr><td>Amount:</td><td>$25.34</td></tr><tr><td>Tax Rate:(9.00%):</td><td>$2.28</td></tr><tr><td>Sub-Total:</td><td>$27.62</td></tr><tr><td>-----TIP GUIDE-----</td><td></td></tr><tr><td>15% =</td><td>$3.80</td></tr><tr><td>18% =</td><td>$4.56</td></tr><tr><td>20% =</td><td>$5.07</td></tr></table>\"}, {\"bbox\": [216, 587, 418, 608], \"category\": \"Text\", \"text\": \"Thank You Very Much!\"}]", "elements": [{"text": "BreadFish Cafe", "bbox": [213, 62, 392, 91], "category": "Section-header"}, {"text": "15848 Halliburton Rd\nHacienda Heights, CA 91745", "bbox": [196, 88, 413, 127], "category": "Text"}, {"text": "Tel: (626)937-6555", "bbox": [236, 117, 375, 140], "category": "Text"}, {"text": "Table: A2 Guests: 2", "bbox": [136, 131, 307, 160], "category": "Text"}, {"text": "Server: linda", "bbox": [136, 148, 287, 174], "category": "Text"}, {"text": "Dine In#:137", "bbox": [137, 166, 283, 193], "category": "Text"}, {"text": "Date: 06/14/2017 18:38:46\nSQ# 10038", "bbox": [134, 186, 343, 219], "category": "Text"}, {"text": "<table><tr><td>(1)\u76d0\u9165\u9e21<br/>(\u8fa3, mild ).<br/>Fopcom Chicken<br/>(Spicy , mild )</td><td>$4.39</td></tr><tr><td>(1)\u63a7\u8089\u996d<br/>Eraisec Beef flee/Noodle.</td><td>$6.75</td></tr><tr><td>(1)\u9e21\u4e1d\u51c9\u9762<br/>Cold Noodle With Chicken</td><td>$6.25</td></tr><tr><td>(1)\u725b\u8089\u9762<br/>Beef Noodles</td><td>$7.95</td></tr></table><table><tr><td>Amount:</td><td>$25.34</td></tr><tr><td>Tax Rate:(9.00%):</td><td>$2.28</td></tr><tr><td>Sub-Total:</td><td>$27.62</td></tr><tr><td>-----TIP GUIDE-----</td><td></td></tr><tr><td>15% =</td><td>$3.80</td></tr><tr><td>18% =</td><td>$4.56</td></tr><tr><td>20% =</td><td>$5.07</td></tr></table>", "bbox": [132, 211, 493, 570], "category": "Table"}, {"text": "Thank You Very Much!", "bbox": [216, 587, 418, 608], "category": "Text"}], "full_text": "BreadFish Cafe\n15848 Halliburton Rd\nHacienda Heights, CA 91745\nTel: (626)937-6555\nTable: A2 Guests: 2\nServer: linda\nDine In#:137\nDate: 06/14/2017 18:38:46\nSQ# 10038\n(1)\u76d0\u9165\u9e21 (\u8fa3, mild ). Fopcom Chicken (Spicy , mild ) $4.39 (1)\u63a7\u8089\u996d Eraisec Beef flee/Noodle. $6.75 (1)\u9e21\u4e1d\u51c9\u9762 Cold Noodle With Chicken $6.25 (1)\u725b\u8089\u9762 Beef Noodles $7.95 Amount: $25.34 Tax Rate:(9.00%): $2.28 Sub-Total: $27.62 -----TIP GUIDE----- 15% = $3.80 18% = $4.56 20% = $5.07\nThank You Very Much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1133-receipt_jpg.rf.a03f2e8e11d450d4fd71ed2db67204c7", "image_path": "../data/roboflow_receipts/train/1133-receipt_jpg.rf.a03f2e8e11d450d4fd71ed2db67204c7.jpg", "raw_output": "[{\"bbox\": [169, 19, 567, 55], \"category\": \"Title\", \"text\": \"MOONSTAR RESTAURANT\"}, {\"bbox\": [169, 42, 571, 100], \"category\": \"Text\", \"text\": \"383 GELLERT BLVD., DALY CITY, CA 94015\\n650-992-2888\"}, {\"bbox\": [117, 128, 336, 170], \"category\": \"Text\", \"text\": \"Tab 424 1P 18:08\"}, {\"bbox\": [427, 118, 540, 161], \"category\": \"Text\", \"text\": \"#2184\"}, {\"bbox\": [113, 184, 545, 388], \"category\": \"Text\", \"text\": \"| QTY | NAME | U/P | PRICE |\\n|---|---|---|---|\\n| 5 | FRI-SUN DINNER |  | 149.40 |\\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\\n|  |  |  |  |\\n| SUBTOTAL: |  |  | 134.46 |\\n| Tax(9%): |  |  | 12.11 |\\n|  | TOTAL: |  | 146.57 |\"}, {\"bbox\": [105, 412, 215, 438], \"category\": \"Section-header\", \"text\": \"Tip Guide:\"}, {\"bbox\": [103, 439, 380, 466], \"category\": \"Text\", \"text\": \"15%: + 20.17= 166.74\"}, {\"bbox\": [103, 467, 380, 493], \"category\": \"Text\", \"text\": \"18%: + 24.20= 170.77\"}, {\"bbox\": [100, 495, 380, 522], \"category\": \"Text\", \"text\": \"20%: + 26.89= 173.46\"}, {\"bbox\": [95, 550, 291, 612], \"category\": \"Picture\"}]", "elements": [{"text": "MOONSTAR RESTAURANT", "bbox": [169, 19, 567, 55], "category": "Title"}, {"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888", "bbox": [169, 42, 571, 100], "category": "Text"}, {"text": "Tab 424 1P 18:08", "bbox": [117, 128, 336, 170], "category": "Text"}, {"text": "#2184", "bbox": [427, 118, 540, 161], "category": "Text"}, {"text": "| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER |  | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n|  |  |  |  |\n| SUBTOTAL: |  |  | 134.46 |\n| Tax(9%): |  |  | 12.11 |\n|  | TOTAL: |  | 146.57 |", "bbox": [113, 184, 545, 388], "category": "Text"}, {"text": "Tip Guide:", "bbox": [105, 412, 215, 438], "category": "Section-header"}, {"text": "15%: + 20.17= 166.74", "bbox": [103, 439, 380, 466], "category": "Text"}, {"text": "18%: + 24.20= 170.77", "bbox": [103, 467, 380, 493], "category": "Text"}, {"text": "20%: + 26.89= 173.46", "bbox": [100, 495, 380, 522], "category": "Text"}], "full_text": "MOONSTAR RESTAURANT\n383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888\nTab 424 1P 18:08\n#2184\n| QTY | NAME | U/P | PRICE |\n|---|---|---|---|\n| 5 | FRI-SUN DINNER |  | 149.40 |\n| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |\n|  |  |  |  |\n| SUBTOTAL: |  |  | 134.46 |\n| Tax(9%): |  |  | 12.11 |\n|  | TOTAL: |  | 146.57 |\nTip Guide:\n15%: + 20.17= 166.74\n18%: + 24.20= 170.77\n20%: + 26.89= 173.46", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_887_jpg.rf.e08908b1db314f88702ad175215eb691", "image_path": "../data/roboflow_receipts/train/receipt_image_887_jpg.rf.e08908b1db314f88702ad175215eb691.jpg", "raw_output": "[{\"bbox\": [158, 103, 389, 135], \"category\": \"Text\", \"text\": \"RAMENYA!\"}, {\"bbox\": [87, 143, 486, 205], \"category\": \"Text\", \"text\": \"Ramen YA! Ball Level 21\\nJ1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\\nTelephone 0361-3705261\"}, {\"bbox\": [97, 200, 526, 491], \"category\": \"Text\", \"text\": \"Date : 15-12-2023 19:03\\nTime In : 15-12-2023 18:14\\nInfo : Kk dista\\nServer : Fitr1\\nTable : 12\\nPurpose : Dine In\\nPax : 2\\nCashier : ABU\\n41.000\\n\\n1 Volcano Ramen : 1 Mie Keriting R 41.000\\n1 Chicken Curry Ramen : 1 Mie Lurus R 15.800\\n1 Milk Coffee : 15.800\\n1 Lemon Tea : 9.800\\n1 Grilled Chicken Gyoza 2pcs :\\n\\n5 items\\n\\nSubtotal : 123.400\\nSC : 8.638\\nPB1 : 13.204\\n\\nGrand Total : 145.200\"}, {\"bbox\": [253, 517, 400, 534], \"category\": \"Text\", \"text\": \"--- NOT PAID ---\"}]", "elements": [{"text": "RAMENYA!", "bbox": [158, 103, 389, 135], "category": "Text"}, {"text": "Ramen YA! Ball Level 21\nJ1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261", "bbox": [87, 143, 486, 205], "category": "Text"}, {"text": "Date : 15-12-2023 19:03\nTime In : 15-12-2023 18:14\nInfo : Kk dista\nServer : Fitr1\nTable : 12\nPurpose : Dine In\nPax : 2\nCashier : ABU\n41.000\n\n1 Volcano Ramen : 1 Mie Keriting R 41.000\n1 Chicken Curry Ramen : 1 Mie Lurus R 15.800\n1 Milk Coffee : 15.800\n1 Lemon Tea : 9.800\n1 Grilled Chicken Gyoza 2pcs :\n\n5 items\n\nSubtotal : 123.400\nSC : 8.638\nPB1 : 13.204\n\nGrand Total : 145.200", "bbox": [97, 200, 526, 491], "category": "Text"}, {"text": "--- NOT PAID ---", "bbox": [253, 517, 400, 534], "category": "Text"}], "full_text": "RAMENYA!\nRamen YA! Ball Level 21\nJ1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261\nDate : 15-12-2023 19:03\nTime In : 15-12-2023 18:14\nInfo : Kk dista\nServer : Fitr1\nTable : 12\nPurpose : Dine In\nPax : 2\nCashier : ABU\n41.000\n\n1 Volcano Ramen : 1 Mie Keriting R 41.000\n1 Chicken Curry Ramen : 1 Mie Lurus R 15.800\n1 Milk Coffee : 15.800\n1 Lemon Tea : 9.800\n1 Grilled Chicken Gyoza 2pcs :\n\n5 items\n\nSubtotal : 123.400\nSC : 8.638\nPB1 : 13.204\n\nGrand Total : 145.200\n--- NOT PAID ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_600_jpg.rf.cd4e8074744800e9b22051d9bb571295", "image_path": "../data/roboflow_receipts/train/receipt_image_600_jpg.rf.cd4e8074744800e9b22051d9bb571295.jpg", "raw_output": "[{\"bbox\": [67, 32, 195, 49], \"category\": \"Text\", \"text\": \"Cash Sale\"}, {\"bbox\": [67, 71, 446, 111], \"category\": \"Section-header\", \"text\": \"SINNATHAMBY HOLDINGS\\nSDN. BHD.\"}, {\"bbox\": [67, 113, 366, 219], \"category\": \"Text\", \"text\": \"249336-T\\nNO. 17, 18 & 41, JALAN BESAR,\\n39100 BRINCHANG,\\nCAMERON HIGHLANDS,\\nPAHANG\\nGST Reg.: 002120876032\"}, {\"bbox\": [67, 227, 470, 263], \"category\": \"Text\", \"text\": \"Document No. : T03-18/199913\\nDate : 06/02/2018 07:11:54 PM\"}, {\"bbox\": [67, 273, 522, 310], \"category\": \"Text\", \"text\": \"DESC PRICE Disc AMOUNT TAX\\nQTY RM RM CODE\"}, {\"bbox\": [67, 320, 487, 350], \"category\": \"Text\", \"text\": \"ROYAL GOLD LUXURIOUS KITCHEN TOWEL\\n6R*60\"}, {\"bbox\": [120, 353, 515, 369], \"category\": \"Text\", \"text\": \"1UNIT* 13.50 0.00 13.50 SR\"}, {\"bbox\": [73, 383, 205, 400], \"category\": \"Text\", \"text\": \"Total Qty: 1\"}, {\"bbox\": [114, 410, 514, 428], \"category\": \"Text\", \"text\": \"Total Inclusive GST 6% : 13.50\"}, {\"bbox\": [133, 430, 514, 447], \"category\": \"Text\", \"text\": \"Rounding Adjustment: 0.00\"}, {\"bbox\": [83, 453, 520, 472], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 13.50\"}, {\"bbox\": [98, 484, 511, 501], \"category\": \"Text\", \"text\": \"Cash 13.50\"}, {\"bbox\": [91, 531, 529, 576], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6% 12.74 0.76\"}, {\"bbox\": [191, 586, 427, 600], \"category\": \"Text\", \"text\": \"~~Thanks You~~\"}]", "elements": [{"text": "Cash Sale", "bbox": [67, 32, 195, 49], "category": "Text"}, {"text": "SINNATHAMBY HOLDINGS\nSDN. BHD.", "bbox": [67, 71, 446, 111], "category": "Section-header"}, {"text": "249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032", "bbox": [67, 113, 366, 219], "category": "Text"}, {"text": "Document No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM", "bbox": [67, 227, 470, 263], "category": "Text"}, {"text": "DESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE", "bbox": [67, 273, 522, 310], "category": "Text"}, {"text": "ROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60", "bbox": [67, 320, 487, 350], "category": "Text"}, {"text": "1UNIT* 13.50 0.00 13.50 SR", "bbox": [120, 353, 515, 369], "category": "Text"}, {"text": "Total Qty: 1", "bbox": [73, 383, 205, 400], "category": "Text"}, {"text": "Total Inclusive GST 6% : 13.50", "bbox": [114, 410, 514, 428], "category": "Text"}, {"text": "Rounding Adjustment: 0.00", "bbox": [133, 430, 514, 447], "category": "Text"}, {"text": "Rounded Total (RM): 13.50", "bbox": [83, 453, 520, 472], "category": "Text"}, {"text": "Cash 13.50", "bbox": [98, 484, 511, 501], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76", "bbox": [91, 531, 529, 576], "category": "Text"}, {"text": "~~Thanks You~~", "bbox": [191, 586, 427, 600], "category": "Text"}], "full_text": "Cash Sale\nSINNATHAMBY HOLDINGS\nSDN. BHD.\n249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032\nDocument No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM\nDESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE\nROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60\n1UNIT* 13.50 0.00 13.50 SR\nTotal Qty: 1\nTotal Inclusive GST 6% : 13.50\nRounding Adjustment: 0.00\nRounded Total (RM): 13.50\nCash 13.50\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76\n~~Thanks You~~", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1110-receipt_jpg.rf.717f498b9b35c6051de6a028e3ffda1b", "image_path": "../data/roboflow_receipts/train/1110-receipt_jpg.rf.717f498b9b35c6051de6a028e3ffda1b.jpg", "raw_output": "[{\"bbox\": [148, 117, 268, 134], \"category\": \"Title\", \"text\": \"Chelokababi\"}, {\"bbox\": [149, 146, 299, 181], \"category\": \"Text\", \"text\": \"1236 S Wolfe Rd\\nSunnyvale, CA 94086\"}, {\"bbox\": [152, 182, 259, 194], \"category\": \"Text\", \"text\": \"(408) 737-1222\"}, {\"bbox\": [153, 198, 273, 211], \"category\": \"Text\", \"text\": \"chelokababi.com\"}, {\"bbox\": [362, 145, 452, 160], \"category\": \"Text\", \"text\": \"Aug 18, 2016\"}, {\"bbox\": [392, 162, 451, 176], \"category\": \"Text\", \"text\": \"6:35 PM\"}, {\"bbox\": [403, 180, 451, 192], \"category\": \"Text\", \"text\": \"Server\"}, {\"bbox\": [157, 235, 228, 248], \"category\": \"Text\", \"text\": \"Ticket: D2\"}, {\"bbox\": [271, 259, 335, 270], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [147, 282, 466, 477], \"category\": \"Text\", \"text\": \"Koobideh x 7      $115.50\\n($16.50 each)\\nWell Done\\nVery well done\\n\\nNan-O-Sabzi      $8.95\\n16% Gratuity Thanks:)   $22.40\\n\\nSubtotal         $145.85\\nSales Tax         $13.22\\n\\nTotal            $160.07\"}, {\"bbox\": [277, 498, 327, 511], \"category\": \"Text\", \"text\": \"Mercil\"}, {\"bbox\": [217, 514, 387, 530], \"category\": \"Text\", \"text\": \"Thank you very much!\"}]", "elements": [{"text": "Chelokababi", "bbox": [148, 117, 268, 134], "category": "Title"}, {"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086", "bbox": [149, 146, 299, 181], "category": "Text"}, {"text": "(408) 737-1222", "bbox": [152, 182, 259, 194], "category": "Text"}, {"text": "chelokababi.com", "bbox": [153, 198, 273, 211], "category": "Text"}, {"text": "Aug 18, 2016", "bbox": [362, 145, 452, 160], "category": "Text"}, {"text": "6:35 PM", "bbox": [392, 162, 451, 176], "category": "Text"}, {"text": "Server", "bbox": [403, 180, 451, 192], "category": "Text"}, {"text": "Ticket: D2", "bbox": [157, 235, 228, 248], "category": "Text"}, {"text": "FOR HERE", "bbox": [271, 259, 335, 270], "category": "Text"}, {"text": "Koobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $145.85\nSales Tax         $13.22\n\nTotal            $160.07", "bbox": [147, 282, 466, 477], "category": "Text"}, {"text": "Mercil", "bbox": [277, 498, 327, 511], "category": "Text"}, {"text": "Thank you very much!", "bbox": [217, 514, 387, 530], "category": "Text"}], "full_text": "Chelokababi\n1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com\nAug 18, 2016\n6:35 PM\nServer\nTicket: D2\nFOR HERE\nKoobideh x 7      $115.50\n($16.50 each)\nWell Done\nVery well done\n\nNan-O-Sabzi      $8.95\n16% Gratuity Thanks:)   $22.40\n\nSubtotal         $145.85\nSales Tax         $13.22\n\nTotal            $160.07\nMercil\nThank you very much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_686_jpg.rf.7224ac74f7cecbe734e458924a4f0a64", "image_path": "../data/roboflow_receipts/train/receipt_image_686_jpg.rf.7224ac74f7cecbe734e458924a4f0a64.jpg", "raw_output": "[{\"bbox\": [209, 109, 389, 146], \"category\": \"Title\", \"text\": \"CARL'S JR\\nRestaurant 110080\"}, {\"bbox\": [212, 143, 385, 197], \"category\": \"Text\", \"text\": \"11991 Beach Blvd.\\nStanton, CA 90680\\n(714)885-5114\"}, {\"bbox\": [89, 194, 182, 212], \"category\": \"Text\", \"text\": \"9/27/2017\"}, {\"bbox\": [374, 199, 486, 218], \"category\": \"Text\", \"text\": \"12:13:06 PM\"}, {\"bbox\": [89, 213, 210, 232], \"category\": \"Text\", \"text\": \"Order 375719\"}, {\"bbox\": [294, 217, 466, 235], \"category\": \"Text\", \"text\": \"Cashier: Alvaro I\"}, {\"bbox\": [119, 249, 487, 380], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nDai Chiba 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bay Bar 3.00\"}, {\"bbox\": [245, 394, 497, 506], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.81\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [273, 522, 329, 542], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [183, 540, 421, 566], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [249, 562, 356, 595], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [208, 592, 400, 628], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR\nRestaurant 110080", "bbox": [209, 109, 389, 146], "category": "Title"}, {"text": "11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114", "bbox": [212, 143, 385, 197], "category": "Text"}, {"text": "9/27/2017", "bbox": [89, 194, 182, 212], "category": "Text"}, {"text": "12:13:06 PM", "bbox": [374, 199, 486, 218], "category": "Text"}, {"text": "Order 375719", "bbox": [89, 213, 210, 232], "category": "Text"}, {"text": "Cashier: Alvaro I", "bbox": [294, 217, 466, 235], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nDai Chiba 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00", "bbox": [119, 249, 487, 380], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [245, 394, 497, 506], "category": "Text"}, {"text": "To Go", "bbox": [273, 522, 329, 542], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [183, 540, 421, 566], "category": "Text"}, {"text": "Ticket #45", "bbox": [249, 562, 356, 595], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [208, 592, 400, 628], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant 110080\n11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114\n9/27/2017\n12:13:06 PM\nOrder 375719\nCashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nDai Chiba 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bay Bar 3.00\nSubTotal 7.00\nTax 0.81\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_455_jpg.rf.2eb877717a84177a44241c500185cb0e", "image_path": "../data/roboflow_receipts/train/receipt_image_455_jpg.rf.2eb877717a84177a44241c500185cb0e.jpg", "raw_output": "[{\"bbox\": [92, 65, 571, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [220, 110, 454, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [87, 126, 574, 156], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [256, 161, 405, 176], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [279, 181, 383, 195], \"category\": \"Text\", \"text\": \"GST No.:\"}, {\"bbox\": [197, 210, 467, 226], \"category\": \"Text\", \"text\": \"14/02/2018 5:37:44PM\"}, {\"bbox\": [186, 230, 475, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [65, 255, 342, 275], \"category\": \"Text\", \"text\": \"TRN: CR0005140\"}, {\"bbox\": [65, 281, 230, 298], \"category\": \"Text\", \"text\": \"COUNTER 4\"}, {\"bbox\": [435, 281, 595, 299], \"category\": \"Text\", \"text\": \"CASHIER: 2\"}, {\"bbox\": [63, 311, 596, 385], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY UOM</th><th>UNIT Amt</th><th>Exc. Amt</th><th>Inc. GST</th></tr><tr><th></th><th>Price</th><th>Tax</th><th>Tax Code</th></tr></thead><tbody><tr><td>100PLUS LIME 325ML<br>WALK 1.45</td><td>1.45</td><td>1.45</td><td>ZRL</td></tr></tbody></table>\"}, {\"bbox\": [63, 401, 595, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.45\"}, {\"bbox\": [63, 424, 595, 443], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.45\"}, {\"bbox\": [62, 447, 326, 465], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 595, 488], \"category\": \"Text\", \"text\": \"Cash 10.00\"}, {\"bbox\": [63, 492, 595, 510], \"category\": \"Text\", \"text\": \"Change 8.55\"}, {\"bbox\": [63, 515, 591, 534], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [63, 538, 591, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 1.45 0.00\"}, {\"bbox\": [135, 559, 529, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [82, 576, 581, 610], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\\nBORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [92, 65, 571, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [220, 110, 454, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [87, 126, 574, 156], "category": "Text"}, {"text": "016-5498845,", "bbox": [256, 161, 405, 176], "category": "Text"}, {"text": "GST No.:", "bbox": [279, 181, 383, 195], "category": "Text"}, {"text": "14/02/2018 5:37:44PM", "bbox": [197, 210, 467, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 230, 475, 254], "category": "Section-header"}, {"text": "TRN: CR0005140", "bbox": [65, 255, 342, 275], "category": "Text"}, {"text": "COUNTER 4", "bbox": [65, 281, 230, 298], "category": "Text"}, {"text": "CASHIER: 2", "bbox": [435, 281, 595, 299], "category": "Text"}, {"text": "<table><thead><tr><th>QTY UOM</th><th>UNIT Amt</th><th>Exc. Amt</th><th>Inc. GST</th></tr><tr><th></th><th>Price</th><th>Tax</th><th>Tax Code</th></tr></thead><tbody><tr><td>100PLUS LIME 325ML<br>WALK 1.45</td><td>1.45</td><td>1.45</td><td>ZRL</td></tr></tbody></table>", "bbox": [63, 311, 596, 385], "category": "Table"}, {"text": "*Total Qty: 1.00 1.45", "bbox": [63, 401, 595, 420], "category": "Text"}, {"text": "Total Includes GST 0% 1.45", "bbox": [63, 424, 595, 443], "category": "Text"}, {"text": "Customer's Payment", "bbox": [62, 447, 326, 465], "category": "Section-header"}, {"text": "Cash 10.00", "bbox": [63, 469, 595, 488], "category": "Text"}, {"text": "Change 8.55", "bbox": [63, 492, 595, 510], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [63, 515, 591, 534], "category": "Text"}, {"text": "ZRL = 0% 1.45 0.00", "bbox": [63, 538, 591, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [135, 559, 529, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "bbox": [82, 576, 581, 610], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No.:\n14/02/2018 5:37:44PM\nTAX INVOICE\nTRN: CR0005140\nCOUNTER 4\nCASHIER: 2\nQTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code 100PLUS LIME 325ML WALK 1.45 1.45 1.45 ZRL\n*Total Qty: 1.00 1.45\nTotal Includes GST 0% 1.45\nCustomer's Payment\nCash 10.00\nChange 8.55\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.45 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_310_jpg.rf.e5e3689bd1c8c9d3db2bd1681352bcf9", "image_path": "../data/roboflow_receipts/train/receipt_image_310_jpg.rf.e5e3689bd1c8c9d3db2bd1681352bcf9.jpg", "raw_output": "[{\"bbox\": [54, 32, 591, 66], \"category\": \"Title\", \"text\": \"IKEA Food Place\"}, {\"bbox\": [192, 76, 448, 134], \"category\": \"Text\", \"text\": \"Ikea Food Fast\\n89090, Food Ave\\nFood City, KS, 89989\\n1-888-888-8888\"}, {\"bbox\": [30, 140, 180, 157], \"category\": \"Text\", \"text\": \"Table - 05\"}, {\"bbox\": [28, 164, 584, 337], \"category\": \"Text\", \"text\": \"| QTY / Item Name | Price | Amount |\\n|---|---|---|\\n| 4 Cheese Burger | 5.99 | 23.96 |\\n| 4 Soda | 0.49 | 1.96 |\\n| 2 Cinnamon Bun | 1.00 | 2.00 |\\n| **Net Subtotal** |  | **27.92** |\\n| Food Tax |  | 2.90 |\\n| Sales Tax |  | 1.28 |\\n| **Total to Pay** |  | **32.10** |\"}, {\"bbox\": [29, 351, 133, 366], \"category\": \"Section-header\", \"text\": \"Received\"}, {\"bbox\": [28, 379, 583, 436], \"category\": \"Text\", \"text\": \"VISA 32.10\\nCard Number: 9999\\nRemaining Balance: 0.00\\nRef Num: 409751125811\"}, {\"bbox\": [29, 463, 269, 479], \"category\": \"Text\", \"text\": \"11/01/2019 18:11\"}, {\"bbox\": [29, 480, 448, 494], \"category\": \"Text\", \"text\": \"Cashier: Thompson\"}, {\"bbox\": [42, 518, 585, 571], \"category\": \"Text\", \"text\": \"Take home a bag of meatballs and 2 pkgs. of cream sauce for only $9.99 Made from an authentic recipe!\"}, {\"bbox\": [55, 587, 573, 622], \"category\": \"Text\", \"text\": \"Visit the Swedish Food Market Take home a\\nTaste of Sweden today!\"}]", "elements": [{"text": "IKEA Food Place", "bbox": [54, 32, 591, 66], "category": "Title"}, {"text": "Ikea Food Fast\n89090, Food Ave\nFood City, KS, 89989\n1-888-888-8888", "bbox": [192, 76, 448, 134], "category": "Text"}, {"text": "Table - 05", "bbox": [30, 140, 180, 157], "category": "Text"}, {"text": "| QTY / Item Name | Price | Amount |\n|---|---|---|\n| 4 Cheese Burger | 5.99 | 23.96 |\n| 4 Soda | 0.49 | 1.96 |\n| 2 Cinnamon Bun | 1.00 | 2.00 |\n| **Net Subtotal** |  | **27.92** |\n| Food Tax |  | 2.90 |\n| Sales Tax |  | 1.28 |\n| **Total to Pay** |  | **32.10** |", "bbox": [28, 164, 584, 337], "category": "Text"}, {"text": "Received", "bbox": [29, 351, 133, 366], "category": "Section-header"}, {"text": "VISA 32.10\nCard Number: 9999\nRemaining Balance: 0.00\nRef Num: 409751125811", "bbox": [28, 379, 583, 436], "category": "Text"}, {"text": "11/01/2019 18:11", "bbox": [29, 463, 269, 479], "category": "Text"}, {"text": "Cashier: Thompson", "bbox": [29, 480, 448, 494], "category": "Text"}, {"text": "Take home a bag of meatballs and 2 pkgs. of cream sauce for only $9.99 Made from an authentic recipe!", "bbox": [42, 518, 585, 571], "category": "Text"}, {"text": "Visit the Swedish Food Market Take home a\nTaste of Sweden today!", "bbox": [55, 587, 573, 622], "category": "Text"}], "full_text": "IKEA Food Place\nIkea Food Fast\n89090, Food Ave\nFood City, KS, 89989\n1-888-888-8888\nTable - 05\n| QTY / Item Name | Price | Amount |\n|---|---|---|\n| 4 Cheese Burger | 5.99 | 23.96 |\n| 4 Soda | 0.49 | 1.96 |\n| 2 Cinnamon Bun | 1.00 | 2.00 |\n| **Net Subtotal** |  | **27.92** |\n| Food Tax |  | 2.90 |\n| Sales Tax |  | 1.28 |\n| **Total to Pay** |  | **32.10** |\nReceived\nVISA 32.10\nCard Number: 9999\nRemaining Balance: 0.00\nRef Num: 409751125811\n11/01/2019 18:11\nCashier: Thompson\nTake home a bag of meatballs and 2 pkgs. of cream sauce for only $9.99 Made from an authentic recipe!\nVisit the Swedish Food Market Take home a\nTaste of Sweden today!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_843_jpg.rf.8af8919282b7bf13b7b5c8acc15b5435", "image_path": "../data/roboflow_receipts/train/receipt_image_843_jpg.rf.8af8919282b7bf13b7b5c8acc15b5435.jpg", "raw_output": "[{\"bbox\": [190, 106, 396, 182], \"category\": \"Text\", \"text\": \"G111 Dawg\\n5419 Treadway Dr\\nPort Richey FL 34668\\n727.842.1070\"}, {\"bbox\": [72, 194, 343, 216], \"category\": \"Text\", \"text\": \"Opened: 10/28/2021 3:30 pm\"}, {\"bbox\": [72, 213, 189, 233], \"category\": \"Text\", \"text\": \"Order: 9420\"}, {\"bbox\": [421, 213, 512, 233], \"category\": \"Text\", \"text\": \"Check: 2\"}, {\"bbox\": [71, 233, 271, 255], \"category\": \"Text\", \"text\": \"Order Type: Dine In\"}, {\"bbox\": [71, 252, 241, 273], \"category\": \"Text\", \"text\": \"Name: Quick Sale\"}, {\"bbox\": [70, 271, 209, 293], \"category\": \"Text\", \"text\": \"Server: Digna\"}, {\"bbox\": [67, 308, 217, 329], \"category\": \"Text\", \"text\": \"2. Pink Pussy\"}, {\"bbox\": [454, 311, 512, 330], \"category\": \"Text\", \"text\": \"17.50\"}, {\"bbox\": [68, 328, 217, 349], \"category\": \"Text\", \"text\": \"1. Pink Pussy\"}, {\"bbox\": [463, 332, 512, 351], \"category\": \"Text\", \"text\": \"5.75\"}, {\"bbox\": [65, 365, 150, 384], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [450, 372, 513, 393], \"category\": \"Text\", \"text\": \"23.25\"}, {\"bbox\": [65, 385, 160, 405], \"category\": \"Text\", \"text\": \"Sales Tax\"}, {\"bbox\": [463, 394, 512, 412], \"category\": \"Text\", \"text\": \"1.62\"}, {\"bbox\": [62, 423, 136, 450], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [422, 434, 511, 464], \"category\": \"Text\", \"text\": \"24.87\"}, {\"bbox\": [118, 467, 442, 536], \"category\": \"Text\", \"text\": \"Order Pickup & Delivery Online\\nG111Dawg.com\\nThank You!\"}]", "elements": [{"text": "G111 Dawg\n5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070", "bbox": [190, 106, 396, 182], "category": "Text"}, {"text": "Opened: 10/28/2021 3:30 pm", "bbox": [72, 194, 343, 216], "category": "Text"}, {"text": "Order: 9420", "bbox": [72, 213, 189, 233], "category": "Text"}, {"text": "Check: 2", "bbox": [421, 213, 512, 233], "category": "Text"}, {"text": "Order Type: Dine In", "bbox": [71, 233, 271, 255], "category": "Text"}, {"text": "Name: Quick Sale", "bbox": [71, 252, 241, 273], "category": "Text"}, {"text": "Server: Digna", "bbox": [70, 271, 209, 293], "category": "Text"}, {"text": "2. Pink Pussy", "bbox": [67, 308, 217, 329], "category": "Text"}, {"text": "17.50", "bbox": [454, 311, 512, 330], "category": "Text"}, {"text": "1. Pink Pussy", "bbox": [68, 328, 217, 349], "category": "Text"}, {"text": "5.75", "bbox": [463, 332, 512, 351], "category": "Text"}, {"text": "Subtotal", "bbox": [65, 365, 150, 384], "category": "Text"}, {"text": "23.25", "bbox": [450, 372, 513, 393], "category": "Text"}, {"text": "Sales Tax", "bbox": [65, 385, 160, 405], "category": "Text"}, {"text": "1.62", "bbox": [463, 394, 512, 412], "category": "Text"}, {"text": "Total", "bbox": [62, 423, 136, 450], "category": "Text"}, {"text": "24.87", "bbox": [422, 434, 511, 464], "category": "Text"}, {"text": "Order Pickup & Delivery Online\nG111Dawg.com\nThank You!", "bbox": [118, 467, 442, 536], "category": "Text"}], "full_text": "G111 Dawg\n5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070\nOpened: 10/28/2021 3:30 pm\nOrder: 9420\nCheck: 2\nOrder Type: Dine In\nName: Quick Sale\nServer: Digna\n2. Pink Pussy\n17.50\n1. Pink Pussy\n5.75\nSubtotal\n23.25\nSales Tax\n1.62\nTotal\n24.87\nOrder Pickup & Delivery Online\nG111Dawg.com\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_320_jpg.rf.ea660dc50882c03c2b33670a3c90fa04", "image_path": "../data/roboflow_receipts/train/receipt_image_320_jpg.rf.ea660dc50882c03c2b33670a3c90fa04.jpg", "raw_output": "[{\"bbox\": [201, 65, 385, 84], \"category\": \"Text\", \"text\": \"L'ENTRECOTE DE PARIS\"}, {\"bbox\": [211, 84, 376, 101], \"category\": \"Text\", \"text\": \"29, RUE DE MARIGNAN\"}, {\"bbox\": [211, 101, 376, 118], \"category\": \"Text\", \"text\": \"75008 PARIS FRANCE\"}, {\"bbox\": [126, 115, 499, 136], \"category\": \"Text\", \"text\": \"STET: 38066440900063 NAF: 5610A TVA: FR17380664409\"}, {\"bbox\": [121, 134, 478, 154], \"category\": \"Text\", \"text\": \"TEL: 01 42 25 28 60 FAX 01 45 62 50 34\"}, {\"bbox\": [111, 165, 250, 185], \"category\": \"Section-header\", \"text\": \"TABLE 35\"}, {\"bbox\": [135, 185, 320, 203], \"category\": \"Text\", \"text\": \"2 COUVERT VLADIMIR\"}, {\"bbox\": [410, 183, 500, 203], \"category\": \"Text\", \"text\": \"DUREE 0h51\"}, {\"bbox\": [142, 214, 265, 234], \"category\": \"Text\", \"text\": \"2 MENU ENFANT\"}, {\"bbox\": [354, 215, 392, 234], \"category\": \"Text\", \"text\": \"9.90\"}, {\"bbox\": [429, 214, 499, 233], \"category\": \"Text\", \"text\": \"19.80 C\"}, {\"bbox\": [159, 233, 265, 252], \"category\": \"Text\", \"text\": \"F-F A POINT\"}, {\"bbox\": [429, 233, 499, 252], \"category\": \"Text\", \"text\": \"22.50 C\"}, {\"bbox\": [159, 251, 232, 269], \"category\": \"Text\", \"text\": \"F-F SGT\"}, {\"bbox\": [429, 251, 499, 270], \"category\": \"Text\", \"text\": \"22.50 C\"}, {\"bbox\": [159, 269, 202, 287], \"category\": \"Text\", \"text\": \"CAFE\"}, {\"bbox\": [429, 269, 499, 287], \"category\": \"Text\", \"text\": \"3.20 C\"}, {\"bbox\": [159, 287, 238, 306], \"category\": \"Text\", \"text\": \"46CL RGE\"}, {\"bbox\": [429, 287, 499, 306], \"category\": \"Text\", \"text\": \"11.90 B\"}, {\"bbox\": [108, 317, 516, 341], \"category\": \"Text\", \"text\": \"TOTAL 79.90\"}, {\"bbox\": [161, 364, 434, 387], \"category\": \"Text\", \"text\": \"DOCUMENT PROVISOIRE\"}, {\"bbox\": [159, 399, 450, 421], \"category\": \"Text\", \"text\": \"* NOUVELLE EDITION *\"}, {\"bbox\": [99, 432, 486, 453], \"category\": \"Text\", \"text\": \"To: 023 Dec: 3381 Lg: 5 B0003 (Sq7) MANF0104\"}, {\"bbox\": [99, 452, 364, 471], \"category\": \"Text\", \"text\": \"DIMANCHE 10-02-2019 21:33:12\"}, {\"bbox\": [99, 471, 489, 493], \"category\": \"Text\", \"text\": \"CLe 5-Serv: 15 Caisse 2 Num: 0014525/002\"}, {\"bbox\": [185, 502, 419, 526], \"category\": \"Text\", \"text\": \"NOUS N'ACCEPTONS\"}, {\"bbox\": [185, 525, 405, 548], \"category\": \"Text\", \"text\": \"PAS LES CHEQUES\"}, {\"bbox\": [164, 546, 420, 568], \"category\": \"Text\", \"text\": \"Prix Nets - Service Compris\"}, {\"bbox\": [144, 566, 449, 589], \"category\": \"Text\", \"text\": \"MERCI DE VOTRE VISITE A BIENTOT\"}]", "elements": [{"text": "L'ENTRECOTE DE PARIS", "bbox": [201, 65, 385, 84], "category": "Text"}, {"text": "29, RUE DE MARIGNAN", "bbox": [211, 84, 376, 101], "category": "Text"}, {"text": "75008 PARIS FRANCE", "bbox": [211, 101, 376, 118], "category": "Text"}, {"text": "STET: 38066440900063 NAF: 5610A TVA: FR17380664409", "bbox": [126, 115, 499, 136], "category": "Text"}, {"text": "TEL: 01 42 25 28 60 FAX 01 45 62 50 34", "bbox": [121, 134, 478, 154], "category": "Text"}, {"text": "TABLE 35", "bbox": [111, 165, 250, 185], "category": "Section-header"}, {"text": "2 COUVERT VLADIMIR", "bbox": [135, 185, 320, 203], "category": "Text"}, {"text": "DUREE 0h51", "bbox": [410, 183, 500, 203], "category": "Text"}, {"text": "2 MENU ENFANT", "bbox": [142, 214, 265, 234], "category": "Text"}, {"text": "9.90", "bbox": [354, 215, 392, 234], "category": "Text"}, {"text": "19.80 C", "bbox": [429, 214, 499, 233], "category": "Text"}, {"text": "F-F A POINT", "bbox": [159, 233, 265, 252], "category": "Text"}, {"text": "22.50 C", "bbox": [429, 233, 499, 252], "category": "Text"}, {"text": "F-F SGT", "bbox": [159, 251, 232, 269], "category": "Text"}, {"text": "22.50 C", "bbox": [429, 251, 499, 270], "category": "Text"}, {"text": "CAFE", "bbox": [159, 269, 202, 287], "category": "Text"}, {"text": "3.20 C", "bbox": [429, 269, 499, 287], "category": "Text"}, {"text": "46CL RGE", "bbox": [159, 287, 238, 306], "category": "Text"}, {"text": "11.90 B", "bbox": [429, 287, 499, 306], "category": "Text"}, {"text": "TOTAL 79.90", "bbox": [108, 317, 516, 341], "category": "Text"}, {"text": "DOCUMENT PROVISOIRE", "bbox": [161, 364, 434, 387], "category": "Text"}, {"text": "* NOUVELLE EDITION *", "bbox": [159, 399, 450, 421], "category": "Text"}, {"text": "To: 023 Dec: 3381 Lg: 5 B0003 (Sq7) MANF0104", "bbox": [99, 432, 486, 453], "category": "Text"}, {"text": "DIMANCHE 10-02-2019 21:33:12", "bbox": [99, 452, 364, 471], "category": "Text"}, {"text": "CLe 5-Serv: 15 Caisse 2 Num: 0014525/002", "bbox": [99, 471, 489, 493], "category": "Text"}, {"text": "NOUS N'ACCEPTONS", "bbox": [185, 502, 419, 526], "category": "Text"}, {"text": "PAS LES CHEQUES", "bbox": [185, 525, 405, 548], "category": "Text"}, {"text": "Prix Nets - Service Compris", "bbox": [164, 546, 420, 568], "category": "Text"}, {"text": "MERCI DE VOTRE VISITE A BIENTOT", "bbox": [144, 566, 449, 589], "category": "Text"}], "full_text": "L'ENTRECOTE DE PARIS\n29, RUE DE MARIGNAN\n75008 PARIS FRANCE\nSTET: 38066440900063 NAF: 5610A TVA: FR17380664409\nTEL: 01 42 25 28 60 FAX 01 45 62 50 34\nTABLE 35\n2 COUVERT VLADIMIR\nDUREE 0h51\n2 MENU ENFANT\n9.90\n19.80 C\nF-F A POINT\n22.50 C\nF-F SGT\n22.50 C\nCAFE\n3.20 C\n46CL RGE\n11.90 B\nTOTAL 79.90\nDOCUMENT PROVISOIRE\n* NOUVELLE EDITION *\nTo: 023 Dec: 3381 Lg: 5 B0003 (Sq7) MANF0104\nDIMANCHE 10-02-2019 21:33:12\nCLe 5-Serv: 15 Caisse 2 Num: 0014525/002\nNOUS N'ACCEPTONS\nPAS LES CHEQUES\nPrix Nets - Service Compris\nMERCI DE VOTRE VISITE A BIENTOT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1096-receipt_jpg.rf.f17e74796752dd87973382c690c68552", "image_path": "../data/roboflow_receipts/train/1096-receipt_jpg.rf.f17e74796752dd87973382c690c68552.jpg", "raw_output": "[{\"bbox\": [38, 104, 66, 122], \"category\": \"Text\", \"text\": \"OE\"}, {\"bbox\": [191, 93, 451, 154], \"category\": \"Text\", \"text\": \"223 N. Citrus Ave\\nCovina, CA 91723\\n(626) 339-9496\"}, {\"bbox\": [21, 174, 178, 197], \"category\": \"Text\", \"text\": \"Check:208774\"}, {\"bbox\": [21, 197, 153, 218], \"category\": \"Text\", \"text\": \"Table:BAR9\"}, {\"bbox\": [16, 219, 164, 241], \"category\": \"Text\", \"text\": \"Server:Ryan\"}, {\"bbox\": [14, 241, 121, 263], \"category\": \"Text\", \"text\": \"09/25/18\"}, {\"bbox\": [460, 234, 557, 255], \"category\": \"Text\", \"text\": \"08:44pm\"}, {\"bbox\": [11, 267, 593, 566], \"category\": \"Table\", \"text\": \"<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>[Seat 1]</td><td></td></tr><tr><td>2 Bohemia</td><td>$16.00</td></tr><tr><td>Tall</td><td></td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax::</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>\"}, {\"bbox\": [205, 576, 368, 604], \"category\": \"Text\", \"text\": \"\\\"Thank-You!\"}, {\"bbox\": [5, 606, 573, 638], \"category\": \"Text\", \"text\": \"We look forward to seeing you again.\\\"\"}]", "elements": [{"text": "OE", "bbox": [38, 104, 66, 122], "category": "Text"}, {"text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496", "bbox": [191, 93, 451, 154], "category": "Text"}, {"text": "Check:208774", "bbox": [21, 174, 178, 197], "category": "Text"}, {"text": "Table:BAR9", "bbox": [21, 197, 153, 218], "category": "Text"}, {"text": "Server:Ryan", "bbox": [16, 219, 164, 241], "category": "Text"}, {"text": "09/25/18", "bbox": [14, 241, 121, 263], "category": "Text"}, {"text": "08:44pm", "bbox": [460, 234, 557, 255], "category": "Text"}, {"text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>[Seat 1]</td><td></td></tr><tr><td>2 Bohemia</td><td>$16.00</td></tr><tr><td>Tall</td><td></td></tr><tr><td>1 Albondigas</td><td>$9.95</td></tr><tr><td>1 Mole</td><td>$16.95</td></tr><tr><td>Subtotal:</td><td>$42.90</td></tr><tr><td>Tax::</td><td>$4.08</td></tr><tr><td>Sub w/Tax:</td><td>$46.98</td></tr><tr><td>Total:</td><td>$46.98</td></tr></tbody></table>", "bbox": [11, 267, 593, 566], "category": "Table"}, {"text": "\"Thank-You!", "bbox": [205, 576, 368, 604], "category": "Text"}, {"text": "We look forward to seeing you again.\"", "bbox": [5, 606, 573, 638], "category": "Text"}], "full_text": "OE\n223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496\nCheck:208774\nTable:BAR9\nServer:Ryan\n09/25/18\n08:44pm\n[Seat 1] 2 Bohemia $16.00 Tall 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax:: $4.08 Sub w/Tax: $46.98 Total: $46.98\n\"Thank-You!\nWe look forward to seeing you again.\"", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_64_jpg.rf.84f0ba43c1ea9724844e9bc4bfbb662f", "image_path": "../data/roboflow_receipts/train/receipt_image_64_jpg.rf.84f0ba43c1ea9724844e9bc4bfbb662f.jpg", "raw_output": "[{\"bbox\": [146, 129, 428, 155], \"category\": \"Title\", \"text\": \"CAFE PARISIEN LARCHMONT LLC\"}, {\"bbox\": [184, 147, 393, 189], \"category\": \"Text\", \"text\": \"242 N LARCHMONT BLVD\\nLOS ANGELES, CA 90004\"}, {\"bbox\": [224, 184, 358, 204], \"category\": \"Text\", \"text\": \"(310) 816-8222\"}, {\"bbox\": [263, 208, 322, 224], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [95, 227, 239, 250], \"category\": \"Text\", \"text\": \"Server: Kimberly L.\"}, {\"bbox\": [394, 217, 496, 237], \"category\": \"Text\", \"text\": \"Jan 24, 2016\"}, {\"bbox\": [97, 247, 216, 269], \"category\": \"Text\", \"text\": \"Receipt: YWGS\"}, {\"bbox\": [421, 238, 498, 255], \"category\": \"Text\", \"text\": \"10:29 AM\"}, {\"bbox\": [428, 256, 501, 273], \"category\": \"Text\", \"text\": \"Table: 36\"}, {\"bbox\": [95, 320, 531, 480], \"category\": \"Text\", \"text\": \"| Item(s) | Price |\\n|---|---|\\n| CROISSANT AUX RAISINS | $4.00 |\\n| Cappucino | $4.75 |\\n| | |\\n| Subtotal | $8.75 |\\n| Sales Tax (9.8%) | $0.89 |\\n| Total | $9.68 |\"}, {\"bbox\": [238, 556, 384, 575], \"category\": \"Text\", \"text\": \"Customer Copy\"}]", "elements": [{"text": "CAFE PARISIEN LARCHMONT LLC", "bbox": [146, 129, 428, 155], "category": "Title"}, {"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004", "bbox": [184, 147, 393, 189], "category": "Text"}, {"text": "(310) 816-8222", "bbox": [224, 184, 358, 204], "category": "Text"}, {"text": "Dine In", "bbox": [263, 208, 322, 224], "category": "Text"}, {"text": "Server: Kimberly L.", "bbox": [95, 227, 239, 250], "category": "Text"}, {"text": "Jan 24, 2016", "bbox": [394, 217, 496, 237], "category": "Text"}, {"text": "Receipt: YWGS", "bbox": [97, 247, 216, 269], "category": "Text"}, {"text": "10:29 AM", "bbox": [421, 238, 498, 255], "category": "Text"}, {"text": "Table: 36", "bbox": [428, 256, 501, 273], "category": "Text"}, {"text": "| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| | |\n| Subtotal | $8.75 |\n| Sales Tax (9.8%) | $0.89 |\n| Total | $9.68 |", "bbox": [95, 320, 531, 480], "category": "Text"}, {"text": "Customer Copy", "bbox": [238, 556, 384, 575], "category": "Text"}], "full_text": "CAFE PARISIEN LARCHMONT LLC\n242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004\n(310) 816-8222\nDine In\nServer: Kimberly L.\nJan 24, 2016\nReceipt: YWGS\n10:29 AM\nTable: 36\n| Item(s) | Price |\n|---|---|\n| CROISSANT AUX RAISINS | $4.00 |\n| Cappucino | $4.75 |\n| | |\n| Subtotal | $8.75 |\n| Sales Tax (9.8%) | $0.89 |\n| Total | $9.68 |\nCustomer Copy", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_659_jpg.rf.a37a017e07c2897067cb9701a015d533", "image_path": "../data/roboflow_receipts/train/receipt_image_659_jpg.rf.a37a017e07c2897067cb9701a015d533.jpg", "raw_output": "[{\"bbox\": [209, 47, 501, 89], \"category\": \"Title\", \"text\": \"tan chay yee\"}, {\"bbox\": [151, 95, 456, 215], \"category\": \"Text\", \"text\": \"ABC HO TRADING\\nNo.2&4, JALAN HARMONI 3/2,\\nTAMAN DESA HARMONI\\n81100 JOHOR BAHRU JOHOR\\n07-355 2616\"}, {\"bbox\": [37, 258, 283, 279], \"category\": \"Text\", \"text\": \"Cash Bill : 01-143008\"}, {\"bbox\": [37, 283, 416, 304], \"category\": \"Text\", \"text\": \"Date : 09/01/2019 8:01:11 PM\"}, {\"bbox\": [37, 307, 198, 328], \"category\": \"Text\", \"text\": \"Cashier : 01\"}, {\"bbox\": [34, 332, 559, 517], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| | | **RM** | **RM** |\\n| Plastic | 2 | 15.50 | 31.00 |\\n| | | | |\\n| **Total :** | | | **31.00** |\\n| **Total Amount :** | | | **31.00** |\\n| **Cash Received :** | | | **101.00** |\\n| **Change :** | | | **70.00** |\"}, {\"bbox\": [124, 535, 498, 557], \"category\": \"Text\", \"text\": \"*Goods Sold are non-refundable*\"}, {\"bbox\": [216, 559, 410, 580], \"category\": \"Text\", \"text\": \"***Thank You***\"}, {\"bbox\": [169, 582, 457, 605], \"category\": \"Text\", \"text\": \"***Please Come Again***\"}, {\"bbox\": [515, 559, 605, 601], \"category\": \"Text\", \"text\": \"31.00\"}]", "elements": [{"text": "tan chay yee", "bbox": [209, 47, 501, 89], "category": "Title"}, {"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616", "bbox": [151, 95, 456, 215], "category": "Text"}, {"text": "Cash Bill : 01-143008", "bbox": [37, 258, 283, 279], "category": "Text"}, {"text": "Date : 09/01/2019 8:01:11 PM", "bbox": [37, 283, 416, 304], "category": "Text"}, {"text": "Cashier : 01", "bbox": [37, 307, 198, 328], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| | | **RM** | **RM** |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | | |\n| **Total :** | | | **31.00** |\n| **Total Amount :** | | | **31.00** |\n| **Cash Received :** | | | **101.00** |\n| **Change :** | | | **70.00** |", "bbox": [34, 332, 559, 517], "category": "Text"}, {"text": "*Goods Sold are non-refundable*", "bbox": [124, 535, 498, 557], "category": "Text"}, {"text": "***Thank You***", "bbox": [216, 559, 410, 580], "category": "Text"}, {"text": "***Please Come Again***", "bbox": [169, 582, 457, 605], "category": "Text"}, {"text": "31.00", "bbox": [515, 559, 605, 601], "category": "Text"}], "full_text": "tan chay yee\nABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616\nCash Bill : 01-143008\nDate : 09/01/2019 8:01:11 PM\nCashier : 01\n| Description | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| | | **RM** | **RM** |\n| Plastic | 2 | 15.50 | 31.00 |\n| | | | |\n| **Total :** | | | **31.00** |\n| **Total Amount :** | | | **31.00** |\n| **Cash Received :** | | | **101.00** |\n| **Change :** | | | **70.00** |\n*Goods Sold are non-refundable*\n***Thank You***\n***Please Come Again***\n31.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1082-receipt_jpg.rf.9e318f28ab84f6d388d0f3cf69dfd376", "image_path": "../data/roboflow_receipts/train/1082-receipt_jpg.rf.9e318f28ab84f6d388d0f3cf69dfd376.jpg", "raw_output": "[{\"bbox\": [169, 39, 413, 157], \"category\": \"Text\", \"text\": \"SURATI FARSAN MART\\n11814 186TH STREET\\nARTESIA, CA 90701\\n562-860-2310\\nWWW.SURATIFARSAN.COM\"}, {\"bbox\": [65, 177, 184, 199], \"category\": \"Text\", \"text\": \"16 Daksh D\"}, {\"bbox\": [50, 225, 124, 247], \"category\": \"Text\", \"text\": \"Chk 45\"}, {\"bbox\": [193, 225, 387, 273], \"category\": \"Text\", \"text\": \"14\\nAug08 '19 07:03PM\"}, {\"bbox\": [456, 225, 534, 247], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [76, 295, 500, 361], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\\n| XXXXXXXXXXXX8402 | 6.56 |\\n| VISA | 6.56 |\"}, {\"bbox\": [97, 385, 500, 452], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| FOOD | 5.99 |\\n| TAX | 0.57 |\\n| PAYMENT | 6.56 |\"}, {\"bbox\": [193, 453, 387, 500], \"category\": \"Text\", \"text\": \"16 Check Closed\\n-Aug08 '19 07:34PM\"}, {\"bbox\": [98, 522, 462, 610], \"category\": \"Text\", \"text\": \"Thank You for your business\\nFree ground shipping on orders\\nof 7lbs or more...\\nWWW.SURATIFARSAN.COM\"}]", "elements": [{"text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM", "bbox": [169, 39, 413, 157], "category": "Text"}, {"text": "16 Daksh D", "bbox": [65, 177, 184, 199], "category": "Text"}, {"text": "Chk 45", "bbox": [50, 225, 124, 247], "category": "Text"}, {"text": "14\nAug08 '19 07:03PM", "bbox": [193, 225, 387, 273], "category": "Text"}, {"text": "Gst 0", "bbox": [456, 225, 534, 247], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\n| XXXXXXXXXXXX8402 | 6.56 |\n| VISA | 6.56 |", "bbox": [76, 295, 500, 361], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| FOOD | 5.99 |\n| TAX | 0.57 |\n| PAYMENT | 6.56 |", "bbox": [97, 385, 500, 452], "category": "Text"}, {"text": "16 Check Closed\n-Aug08 '19 07:34PM", "bbox": [193, 453, 387, 500], "category": "Text"}, {"text": "Thank You for your business\nFree ground shipping on orders\nof 7lbs or more...\nWWW.SURATIFARSAN.COM", "bbox": [98, 522, 462, 610], "category": "Text"}], "full_text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM\n16 Daksh D\nChk 45\n14\nAug08 '19 07:03PM\nGst 0\n| Description | Amount |\n| :--- | :--- |\n| 1 Chole Samosa ** TO 80 ** | 5.99 |\n| XXXXXXXXXXXX8402 | 6.56 |\n| VISA | 6.56 |\n| | |\n| :--- | :--- |\n| FOOD | 5.99 |\n| TAX | 0.57 |\n| PAYMENT | 6.56 |\n16 Check Closed\n-Aug08 '19 07:34PM\nThank You for your business\nFree ground shipping on orders\nof 7lbs or more...\nWWW.SURATIFARSAN.COM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_506_jpg.rf.57bd272c98be86f05cdcf075de8fe95c", "image_path": "../data/roboflow_receipts/train/receipt_image_506_jpg.rf.57bd272c98be86f05cdcf075de8fe95c.jpg", "raw_output": "[{\"bbox\": [61, 67, 572, 85], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 87, 371, 102], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 102, 463, 130], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS\\nSETAPAK,\"}, {\"bbox\": [182, 132, 449, 146], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [216, 147, 418, 161], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [188, 167, 445, 181], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [160, 183, 473, 197], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [27, 207, 98, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 224, 576, 272], \"category\": \"Text\", \"text\": \"Doc No. : CS00012487 Date: 30/12/2017\\nCashier : USER Time: 14:52:00\\nSalesperson : Ref. :\"}, {\"bbox\": [25, 285, 605, 381], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 2430 | 2 | 18.02 | 36.04 | SR |\\n| CEMENT (50KG) | | | | |\\n| 1699 | 10 | 5.30 | 53.00 | SR |\\n| **PASIR KASAR (BAG)** | | | | |\\n| **Total Qty.** | **12** | | **89.04** | |\"}, {\"bbox\": [91, 389, 526, 404], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 84.00\"}, {\"bbox\": [280, 406, 526, 421], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [274, 424, 526, 439], \"category\": \"Text\", \"text\": \"Total GST : 5.04\"}, {\"bbox\": [280, 442, 526, 457], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [45, 462, 526, 477], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 89.04\"}, {\"bbox\": [289, 480, 526, 495], \"category\": \"Text\", \"text\": \"CASH : 89.04\"}, {\"bbox\": [291, 498, 526, 513], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [60, 527, 572, 602], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\\\"3\\\">Total :</td><td>84.00</td><td>5.04</td></tr></tbody></table>\"}, {\"bbox\": [64, 615, 567, 628], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 67, 572, 85], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 87, 371, 102], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS\nSETAPAK,", "bbox": [164, 102, 463, 130], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [182, 132, 449, 146], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [216, 147, 418, 161], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [188, 167, 445, 181], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [160, 183, 473, 197], "category": "Section-header"}, {"text": "CASH", "bbox": [27, 207, 98, 219], "category": "Section-header"}, {"text": "Doc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :", "bbox": [27, 224, 576, 272], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) | | | | |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** | | | | |\n| **Total Qty.** | **12** | | **89.04** | |", "bbox": [25, 285, 605, 381], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 84.00", "bbox": [91, 389, 526, 404], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [280, 406, 526, 421], "category": "Text"}, {"text": "Total GST : 5.04", "bbox": [274, 424, 526, 439], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [280, 442, 526, 457], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 89.04", "bbox": [45, 462, 526, 477], "category": "Text"}, {"text": "CASH : 89.04", "bbox": [289, 480, 526, 495], "category": "Text"}, {"text": "Change : 0.00", "bbox": [291, 498, 526, 513], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>84.00</td><td>5.04</td></tr><tr><td colspan=\"3\">Total :</td><td>84.00</td><td>5.04</td></tr></tbody></table>", "bbox": [60, 527, 572, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "bbox": [64, 615, 567, 628], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) | | | | |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** | | | | |\n| **Total Qty.** | **12** | | **89.04** | |\nTotal Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 84.00 5.04 Total : 84.00 5.04\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_224_jpg.rf.ab2718ab3d3a636b143943f40292ec69", "image_path": "../data/roboflow_receipts/train/receipt_image_224_jpg.rf.ab2718ab3d3a636b143943f40292ec69.jpg", "raw_output": "[{\"bbox\": [157, 48, 431, 178], \"category\": \"Picture\"}, {\"bbox\": [189, 188, 416, 208], \"category\": \"Text\", \"text\": \"Keizersgracht 504\"}, {\"bbox\": [189, 205, 420, 222], \"category\": \"Text\", \"text\": \"1017 EJ Amsterdam\"}, {\"bbox\": [201, 220, 409, 238], \"category\": \"Text\", \"text\": \"tel: 020 3305508\"}, {\"bbox\": [254, 268, 359, 283], \"category\": \"Section-header\", \"text\": \"REKENING\"}, {\"bbox\": [28, 296, 164, 325], \"category\": \"Text\", \"text\": \"04-12-2019\\n14:57\"}, {\"bbox\": [289, 296, 446, 314], \"category\": \"Text\", \"text\": \"Kelner: Niko\"}, {\"bbox\": [290, 312, 410, 328], \"category\": \"Text\", \"text\": \"Tafel: 18\"}, {\"bbox\": [24, 336, 583, 478], \"category\": \"Text\", \"text\": \"| Omschrijving | Aantal | Prijs | Totaal |\\n|---|---|---|---|\\n| Flat white | 1 \u20ac | 3,75 | \u20ac 3,75 |\\n| Acai Juice XL | 1 \u20ac | 5,95 | \u20ac 5,95 |\\n| Jungle Juice | 1 \u20ac | 4,15 | \u20ac 4,15 |\\n| Jus XL | 1 \u20ac | 4,35 | \u20ac 4,35 |\\n| Chocomelt Melk Sla | 1 \u20ac | 3,75 | \u20ac 3,75 |\\n| Paddoburger | 1 \u20ac | 6,45 | \u20ac 6,45 |\\n| Tonijnsalade | 1 \u20ac | 6,60 | \u20ac 6,60 |\"}, {\"bbox\": [306, 505, 595, 536], \"category\": \"Text\", \"text\": \"Totaal: \u20ac 35,00\"}, {\"bbox\": [25, 566, 286, 584], \"category\": \"Text\", \"text\": \"BTW: \u20ac 2,89 (9,00%)\"}, {\"bbox\": [26, 583, 275, 600], \"category\": \"Text\", \"text\": \"BTW totaal: \u20ac 2,89\"}, {\"bbox\": [228, 614, 412, 628], \"category\": \"Text\", \"text\": \"www.bagelsbeans.nl\"}]", "elements": [{"text": "Keizersgracht 504", "bbox": [189, 188, 416, 208], "category": "Text"}, {"text": "1017 EJ Amsterdam", "bbox": [189, 205, 420, 222], "category": "Text"}, {"text": "tel: 020 3305508", "bbox": [201, 220, 409, 238], "category": "Text"}, {"text": "REKENING", "bbox": [254, 268, 359, 283], "category": "Section-header"}, {"text": "04-12-2019\n14:57", "bbox": [28, 296, 164, 325], "category": "Text"}, {"text": "Kelner: Niko", "bbox": [289, 296, 446, 314], "category": "Text"}, {"text": "Tafel: 18", "bbox": [290, 312, 410, 328], "category": "Text"}, {"text": "| Omschrijving | Aantal | Prijs | Totaal |\n|---|---|---|---|\n| Flat white | 1 \u20ac | 3,75 | \u20ac 3,75 |\n| Acai Juice XL | 1 \u20ac | 5,95 | \u20ac 5,95 |\n| Jungle Juice | 1 \u20ac | 4,15 | \u20ac 4,15 |\n| Jus XL | 1 \u20ac | 4,35 | \u20ac 4,35 |\n| Chocomelt Melk Sla | 1 \u20ac | 3,75 | \u20ac 3,75 |\n| Paddoburger | 1 \u20ac | 6,45 | \u20ac 6,45 |\n| Tonijnsalade | 1 \u20ac | 6,60 | \u20ac 6,60 |", "bbox": [24, 336, 583, 478], "category": "Text"}, {"text": "Totaal: \u20ac 35,00", "bbox": [306, 505, 595, 536], "category": "Text"}, {"text": "BTW: \u20ac 2,89 (9,00%)", "bbox": [25, 566, 286, 584], "category": "Text"}, {"text": "BTW totaal: \u20ac 2,89", "bbox": [26, 583, 275, 600], "category": "Text"}, {"text": "www.bagelsbeans.nl", "bbox": [228, 614, 412, 628], "category": "Text"}], "full_text": "Keizersgracht 504\n1017 EJ Amsterdam\ntel: 020 3305508\nREKENING\n04-12-2019\n14:57\nKelner: Niko\nTafel: 18\n| Omschrijving | Aantal | Prijs | Totaal |\n|---|---|---|---|\n| Flat white | 1 \u20ac | 3,75 | \u20ac 3,75 |\n| Acai Juice XL | 1 \u20ac | 5,95 | \u20ac 5,95 |\n| Jungle Juice | 1 \u20ac | 4,15 | \u20ac 4,15 |\n| Jus XL | 1 \u20ac | 4,35 | \u20ac 4,35 |\n| Chocomelt Melk Sla | 1 \u20ac | 3,75 | \u20ac 3,75 |\n| Paddoburger | 1 \u20ac | 6,45 | \u20ac 6,45 |\n| Tonijnsalade | 1 \u20ac | 6,60 | \u20ac 6,60 |\nTotaal: \u20ac 35,00\nBTW: \u20ac 2,89 (9,00%)\nBTW totaal: \u20ac 2,89\nwww.bagelsbeans.nl", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_299_jpg.rf.bffaa3f9d1bdb9f5aa9d2920df61b5da", "image_path": "../data/roboflow_receipts/train/receipt_image_299_jpg.rf.bffaa3f9d1bdb9f5aa9d2920df61b5da.jpg", "raw_output": "[{\"bbox\": [209, 83, 432, 126], \"category\": \"Title\", \"text\": \"Berghotel\\nGrosse Scheidegg\"}, {\"bbox\": [237, 123, 388, 157], \"category\": \"Text\", \"text\": \"3818 Grindelwald\\nFamilie R.M\u00fcller\"}, {\"bbox\": [97, 179, 219, 214], \"category\": \"Text\", \"text\": \"Rech.Nr. 4572\\nBar\"}, {\"bbox\": [321, 180, 497, 215], \"category\": \"Text\", \"text\": \"30.07.2007/13:29:17\\nTisch 7/01\"}, {\"bbox\": [106, 239, 491, 312], \"category\": \"Text\", \"text\": \"2xLatte Macchiato \u00e0 4.50 CHF 9.00\\n1xGloki \u00e0 5.00 CHF 5.00\\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50\"}, {\"bbox\": [219, 335, 476, 354], \"category\": \"Text\", \"text\": \"Total : CHF 54.50\"}, {\"bbox\": [97, 374, 437, 391], \"category\": \"Text\", \"text\": \"Incl. 7.6% MwSt 54.50 CHF: 3.85\"}, {\"bbox\": [95, 415, 392, 452], \"category\": \"Text\", \"text\": \"Entspricht in Euro 36.33 EUR\\nEs bediente Sie: Ursula\"}, {\"bbox\": [238, 475, 402, 491], \"category\": \"Text\", \"text\": \"MwSt Nr.: 430 234\"}, {\"bbox\": [219, 495, 402, 511], \"category\": \"Text\", \"text\": \"Tel.: 033 853 67 16\"}, {\"bbox\": [219, 514, 402, 530], \"category\": \"Text\", \"text\": \"Fax.: 033 853 67 19\"}, {\"bbox\": [125, 535, 449, 552], \"category\": \"Text\", \"text\": \"E-mail: grossescheidegg@bluewin.ch\"}]", "elements": [{"text": "Berghotel\nGrosse Scheidegg", "bbox": [209, 83, 432, 126], "category": "Title"}, {"text": "3818 Grindelwald\nFamilie R.M\u00fcller", "bbox": [237, 123, 388, 157], "category": "Text"}, {"text": "Rech.Nr. 4572\nBar", "bbox": [97, 179, 219, 214], "category": "Text"}, {"text": "30.07.2007/13:29:17\nTisch 7/01", "bbox": [321, 180, 497, 215], "category": "Text"}, {"text": "2xLatte Macchiato \u00e0 4.50 CHF 9.00\n1xGloki \u00e0 5.00 CHF 5.00\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50", "bbox": [106, 239, 491, 312], "category": "Text"}, {"text": "Total : CHF 54.50", "bbox": [219, 335, 476, 354], "category": "Text"}, {"text": "Incl. 7.6% MwSt 54.50 CHF: 3.85", "bbox": [97, 374, 437, 391], "category": "Text"}, {"text": "Entspricht in Euro 36.33 EUR\nEs bediente Sie: Ursula", "bbox": [95, 415, 392, 452], "category": "Text"}, {"text": "MwSt Nr.: 430 234", "bbox": [238, 475, 402, 491], "category": "Text"}, {"text": "Tel.: 033 853 67 16", "bbox": [219, 495, 402, 511], "category": "Text"}, {"text": "Fax.: 033 853 67 19", "bbox": [219, 514, 402, 530], "category": "Text"}, {"text": "E-mail: grossescheidegg@bluewin.ch", "bbox": [125, 535, 449, 552], "category": "Text"}], "full_text": "Berghotel\nGrosse Scheidegg\n3818 Grindelwald\nFamilie R.M\u00fcller\nRech.Nr. 4572\nBar\n30.07.2007/13:29:17\nTisch 7/01\n2xLatte Macchiato \u00e0 4.50 CHF 9.00\n1xGloki \u00e0 5.00 CHF 5.00\n1xSchweinschnitzel \u00e0 22.00 CHF 22.00\n1xCh\u00e4ssp\u00e4tzli \u00e0 18.50 CHF 18.50\nTotal : CHF 54.50\nIncl. 7.6% MwSt 54.50 CHF: 3.85\nEntspricht in Euro 36.33 EUR\nEs bediente Sie: Ursula\nMwSt Nr.: 430 234\nTel.: 033 853 67 16\nFax.: 033 853 67 19\nE-mail: grossescheidegg@bluewin.ch", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1175-receipt_jpg.rf.95b90fa5ef453c862e773559ec511f9f", "image_path": "../data/roboflow_receipts/train/1175-receipt_jpg.rf.95b90fa5ef453c862e773559ec511f9f.jpg", "raw_output": "[{\"bbox\": [139, 110, 489, 163], \"category\": \"Text\", \"text\": \"Bar Louie Huntsville\\n365 The Bridge St., Suite 1\\nHuntsville, AL, 35806\"}, {\"bbox\": [29, 180, 618, 445], \"category\": \"Text\", \"text\": \"Server: 07/03/2015\\nCashier:\\n143/2 4:42 PM\\nGuests: 1 20111\\nReprint #: 1\\n\\nWhiskey 6.25\\nSubtotal 6.25\\nTax 1.31\\nTotal 7.56\\nCASH 10.00\\nChange 2.44\"}, {\"bbox\": [109, 461, 532, 568], \"category\": \"Text\", \"text\": \"Thank you for visiting us!\\nAsk us about hosting\\nyour party or private event\\nat Bar Louie Huntsville!\\nEat, Drink, Be Happy!\\nhuntsville@barlouieamerica.com\"}, {\"bbox\": [179, 586, 459, 602], \"category\": \"Text\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806", "bbox": [139, 110, 489, 163], "category": "Text"}, {"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44", "bbox": [29, 180, 618, 445], "category": "Text"}, {"text": "Thank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouieamerica.com", "bbox": [109, 461, 532, 568], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [179, 586, 459, 602], "category": "Text"}], "full_text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806\nServer: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44\nThank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouieamerica.com\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_710_jpg.rf.83b3cb95aee0c141156ba84781535520", "image_path": "../data/roboflow_receipts/train/receipt_image_710_jpg.rf.83b3cb95aee0c141156ba84781535520.jpg", "raw_output": "[{\"bbox\": [240, 16, 389, 81], \"category\": \"Picture\"}, {\"bbox\": [169, 91, 470, 113], \"category\": \"Title\", \"text\": \"Shiraz Food Product\"}, {\"bbox\": [65, 104, 574, 140], \"category\": \"Text\", \"text\": \"135, Behind Neuro Science Hospital, Park Circus,\\nBeniapukur, Park Street Area, Kolkata\"}, {\"bbox\": [146, 146, 497, 163], \"category\": \"Text\", \"text\": \"Phone: 8420009922/8585007649\"}, {\"bbox\": [49, 163, 325, 194], \"category\": \"Text\", \"text\": \"GSTN: 19ADLFS8507L1ZB\\nTakeaway\"}, {\"bbox\": [361, 163, 594, 194], \"category\": \"Text\", \"text\": \"Order No: 210030043\\n3 Jan 2021 8:39 am\"}, {\"bbox\": [56, 201, 639, 578], \"category\": \"Text\", \"text\": \"| Item Name | Rate | QTY | Amt (C) |\\n|---|---|---|---|\\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\\n| Pay | 150.00 | 1 | 150.00 |\\n| TANDOOR ROTI | 20.00 | 7 | 140.00 |\\n| TEA | 20.00 | 5 | 100.00 |\\n| MUTTON STEW | 150.00 | 1 | 150.00 |\\n| Subtotal Excluding GST |  |  | 1228.57 |\\n| Discount |  |  |  |\\n| CGST (2.5% on D1228.57) |  |  | 30.71 |\\n| SGST (2.5% on D1228.57) |  |  | 30.71 |\\n| **Grand Total** |  |  | **1290.00** |\"}, {\"bbox\": [213, 604, 491, 625], \"category\": \"Text\", \"text\": \"Thank You, Visit again.\"}]", "elements": [{"text": "Shiraz Food Product", "bbox": [169, 91, 470, 113], "category": "Title"}, {"text": "135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata", "bbox": [65, 104, 574, 140], "category": "Text"}, {"text": "Phone: 8420009922/8585007649", "bbox": [146, 146, 497, 163], "category": "Text"}, {"text": "GSTN: 19ADLFS8507L1ZB\nTakeaway", "bbox": [49, 163, 325, 194], "category": "Text"}, {"text": "Order No: 210030043\n3 Jan 2021 8:39 am", "bbox": [361, 163, 594, 194], "category": "Text"}, {"text": "| Item Name | Rate | QTY | Amt (C) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Pay | 150.00 | 1 | 150.00 |\n| TANDOOR ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| Subtotal Excluding GST |  |  | 1228.57 |\n| Discount |  |  |  |\n| CGST (2.5% on D1228.57) |  |  | 30.71 |\n| SGST (2.5% on D1228.57) |  |  | 30.71 |\n| **Grand Total** |  |  | **1290.00** |", "bbox": [56, 201, 639, 578], "category": "Text"}, {"text": "Thank You, Visit again.", "bbox": [213, 604, 491, 625], "category": "Text"}], "full_text": "Shiraz Food Product\n135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata\nPhone: 8420009922/8585007649\nGSTN: 19ADLFS8507L1ZB\nTakeaway\nOrder No: 210030043\n3 Jan 2021 8:39 am\n| Item Name | Rate | QTY | Amt (C) |\n|---|---|---|---|\n| MUTTON QEEMA | 150.00 | 4 | 600.00 |\n| MUTTON DAL GOSHT | 150.00 | 1 | 150.00 |\n| Pay | 150.00 | 1 | 150.00 |\n| TANDOOR ROTI | 20.00 | 7 | 140.00 |\n| TEA | 20.00 | 5 | 100.00 |\n| MUTTON STEW | 150.00 | 1 | 150.00 |\n| Subtotal Excluding GST |  |  | 1228.57 |\n| Discount |  |  |  |\n| CGST (2.5% on D1228.57) |  |  | 30.71 |\n| SGST (2.5% on D1228.57) |  |  | 30.71 |\n| **Grand Total** |  |  | **1290.00** |\nThank You, Visit again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_302_jpg.rf.c7d408ca1328f734a1c8e278c4362c36", "image_path": "../data/roboflow_receipts/train/receipt_image_302_jpg.rf.c7d408ca1328f734a1c8e278c4362c36.jpg", "raw_output": "[{\"bbox\": [249, 65, 432, 195], \"category\": \"Title\", \"text\": \"MOCAMBO RESTAURANT\\n25B. PARK STREET\\nKOLKATA-700016\\n22290095/22654300\\nVat # 19430049049\\nST#AFZPK5418CSD001\\nInvoice\"}, {\"bbox\": [128, 214, 273, 250], \"category\": \"Text\", \"text\": \"Memo# 14/19806\\nUser: Lal Babu\"}, {\"bbox\": [309, 210, 515, 230], \"category\": \"Text\", \"text\": \"03:35 PM 24-Sep-2014\"}, {\"bbox\": [460, 228, 526, 246], \"category\": \"Text\", \"text\": \"Pax# 2\"}, {\"bbox\": [258, 248, 442, 268], \"category\": \"Text\", \"text\": \"Table# 10\"}, {\"bbox\": [121, 284, 546, 521], \"category\": \"Text\", \"text\": \"| Product | Qty | Rate | Amount |\\n|---|---|---|---|\\n| Devilled Crab | 1 | 296.00 | 296.00 |\\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\\n| Fish Diana | 1 | 378.00 | 378.00 |\\n| Surf & Turf | 1 | 493.00 | 493.00 |\\n| P.A. Souffle | 1 | 133.00 | 133.00 |\\n| **Sub Total** | | | **1430.00** |\\n| **Service Tax@4.944%** | | | **70.70** |\\n| **Vat @ 14.5 %** | | | **207.35** |\\n| **Round Off:** | | | **-.05** |\"}, {\"bbox\": [119, 539, 566, 562], \"category\": \"Text\", \"text\": \"Total Qty: 6 Amt: 1708.00\"}, {\"bbox\": [122, 561, 554, 602], \"category\": \"Text\", \"text\": \"(Rupees One Thousand Seven Hundred Eight\\nOnly)\"}, {\"bbox\": [291, 603, 392, 623], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice", "bbox": [249, 65, 432, 195], "category": "Title"}, {"text": "Memo# 14/19806\nUser: Lal Babu", "bbox": [128, 214, 273, 250], "category": "Text"}, {"text": "03:35 PM 24-Sep-2014", "bbox": [309, 210, 515, 230], "category": "Text"}, {"text": "Pax# 2", "bbox": [460, 228, 526, 246], "category": "Text"}, {"text": "Table# 10", "bbox": [258, 248, 442, 268], "category": "Text"}, {"text": "| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n| **Sub Total** | | | **1430.00** |\n| **Service Tax@4.944%** | | | **70.70** |\n| **Vat @ 14.5 %** | | | **207.35** |\n| **Round Off:** | | | **-.05** |", "bbox": [121, 284, 546, 521], "category": "Text"}, {"text": "Total Qty: 6 Amt: 1708.00", "bbox": [119, 539, 566, 562], "category": "Text"}, {"text": "(Rupees One Thousand Seven Hundred Eight\nOnly)", "bbox": [122, 561, 554, 602], "category": "Text"}, {"text": "Thank You", "bbox": [291, 603, 392, 623], "category": "Text"}], "full_text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice\nMemo# 14/19806\nUser: Lal Babu\n03:35 PM 24-Sep-2014\nPax# 2\nTable# 10\n| Product | Qty | Rate | Amount |\n|---|---|---|---|\n| Devilled Crab | 1 | 296.00 | 296.00 |\n| Fresh Lime Soda | 2 | 65.00 | 130.00 |\n| Fish Diana | 1 | 378.00 | 378.00 |\n| Surf & Turf | 1 | 493.00 | 493.00 |\n| P.A. Souffle | 1 | 133.00 | 133.00 |\n| **Sub Total** | | | **1430.00** |\n| **Service Tax@4.944%** | | | **70.70** |\n| **Vat @ 14.5 %** | | | **207.35** |\n| **Round Off:** | | | **-.05** |\nTotal Qty: 6 Amt: 1708.00\n(Rupees One Thousand Seven Hundred Eight\nOnly)\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_235_jpg.rf.9a0ca99716fdfbfe7f6ccb89c9bdd7be", "image_path": "../data/roboflow_receipts/train/receipt_image_235_jpg.rf.9a0ca99716fdfbfe7f6ccb89c9bdd7be.jpg", "raw_output": "[{\"bbox\": [177, 103, 389, 147], \"category\": \"Text\", \"text\": \"Cast Iron Bar\\nYork Marriott Hotel\"}, {\"bbox\": [212, 146, 370, 189], \"category\": \"Text\", \"text\": \"Tadcaster Road\\nYork, Y024 1QQ\"}, {\"bbox\": [193, 185, 382, 208], \"category\": \"Text\", \"text\": \"Tel : 01904701000\"}, {\"bbox\": [193, 206, 382, 229], \"category\": \"Text\", \"text\": \"VAT : GB159452485\"}, {\"bbox\": [75, 230, 254, 251], \"category\": \"Text\", \"text\": \"440340015 Tony G\"}, {\"bbox\": [77, 272, 179, 292], \"category\": \"Text\", \"text\": \"CHK 21707\"}, {\"bbox\": [460, 261, 521, 282], \"category\": \"Text\", \"text\": \"GST 2\"}, {\"bbox\": [275, 288, 320, 308], \"category\": \"Text\", \"text\": \"tb60\"}, {\"bbox\": [87, 324, 460, 453], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 Cast Iron Burger | 1 | 14.00 |\\n| 1 Pepsi Max Glass | 1 | 3.25 |\\n| | | |\\n| Subtotal | | \u00a317.25 |\\n| Service Charge 12.5% | | \u00a31.75 |\\n| **Total Due** | | **\u00a319.00** |\"}, {\"bbox\": [250, 471, 352, 490], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [134, 491, 475, 513], \"category\": \"Text\", \"text\": \"Service Charge is Discretionary\"}, {\"bbox\": [231, 532, 387, 551], \"category\": \"Text\", \"text\": \"CHARGE TO ROOM\"}, {\"bbox\": [148, 569, 480, 593], \"category\": \"Text\", \"text\": \"Gratuity: ________ Total: ________\"}, {\"bbox\": [162, 609, 290, 631], \"category\": \"Text\", \"text\": \"Room Number: ________\"}]", "elements": [{"text": "Cast Iron Bar\nYork Marriott Hotel", "bbox": [177, 103, 389, 147], "category": "Text"}, {"text": "Tadcaster Road\nYork, Y024 1QQ", "bbox": [212, 146, 370, 189], "category": "Text"}, {"text": "Tel : 01904701000", "bbox": [193, 185, 382, 208], "category": "Text"}, {"text": "VAT : GB159452485", "bbox": [193, 206, 382, 229], "category": "Text"}, {"text": "440340015 Tony G", "bbox": [75, 230, 254, 251], "category": "Text"}, {"text": "CHK 21707", "bbox": [77, 272, 179, 292], "category": "Text"}, {"text": "GST 2", "bbox": [460, 261, 521, 282], "category": "Text"}, {"text": "tb60", "bbox": [275, 288, 320, 308], "category": "Text"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Cast Iron Burger | 1 | 14.00 |\n| 1 Pepsi Max Glass | 1 | 3.25 |\n| | | |\n| Subtotal | | \u00a317.25 |\n| Service Charge 12.5% | | \u00a31.75 |\n| **Total Due** | | **\u00a319.00** |", "bbox": [87, 324, 460, 453], "category": "Text"}, {"text": "THANK YOU", "bbox": [250, 471, 352, 490], "category": "Text"}, {"text": "Service Charge is Discretionary", "bbox": [134, 491, 475, 513], "category": "Text"}, {"text": "CHARGE TO ROOM", "bbox": [231, 532, 387, 551], "category": "Text"}, {"text": "Gratuity: ________ Total: ________", "bbox": [148, 569, 480, 593], "category": "Text"}, {"text": "Room Number: ________", "bbox": [162, 609, 290, 631], "category": "Text"}], "full_text": "Cast Iron Bar\nYork Marriott Hotel\nTadcaster Road\nYork, Y024 1QQ\nTel : 01904701000\nVAT : GB159452485\n440340015 Tony G\nCHK 21707\nGST 2\ntb60\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 Cast Iron Burger | 1 | 14.00 |\n| 1 Pepsi Max Glass | 1 | 3.25 |\n| | | |\n| Subtotal | | \u00a317.25 |\n| Service Charge 12.5% | | \u00a31.75 |\n| **Total Due** | | **\u00a319.00** |\nTHANK YOU\nService Charge is Discretionary\nCHARGE TO ROOM\nGratuity: ________ Total: ________\nRoom Number: ________", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_506_jpg.rf.fcaf540d9871fdc96b9e921d08162da3", "image_path": "../data/roboflow_receipts/train/receipt_image_506_jpg.rf.fcaf540d9871fdc96b9e921d08162da3.jpg", "raw_output": "[{\"bbox\": [61, 67, 572, 85], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 87, 370, 101], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 102, 464, 115], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [260, 117, 373, 130], \"category\": \"Text\", \"text\": \"SETAPAK,\"}, {\"bbox\": [182, 132, 449, 145], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [216, 147, 418, 160], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [188, 167, 444, 180], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [159, 183, 472, 197], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [24, 207, 98, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [24, 224, 575, 272], \"category\": \"Text\", \"text\": \"Doc No. : CS00012487 Date: 30/12/2017\\nCashier : USER Time: 14:52:00\\nSalesperson : Ref. :\"}, {\"bbox\": [24, 285, 586, 380], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 2430 | 2 | 18.02 | 36.04 | SR |\\n| CEMENT (50KG) |  |  |  |  |\\n| 1699 | 10 | 5.30 | 53.00 | SR |\\n| **PASIR KASAR (BAG)** |  |  |  |  |\\n| **Total Qty.** | **12** |  | **89.04** |  |\"}, {\"bbox\": [91, 389, 525, 404], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 84.00\"}, {\"bbox\": [280, 406, 525, 421], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [275, 424, 525, 438], \"category\": \"Text\", \"text\": \"Total GST : 5.04\"}, {\"bbox\": [280, 442, 525, 456], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [45, 462, 525, 477], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 89.04\"}, {\"bbox\": [311, 481, 525, 495], \"category\": \"Text\", \"text\": \"CASH : 89.04\"}, {\"bbox\": [291, 498, 525, 512], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [60, 527, 571, 602], \"category\": \"Table\", \"text\": \"<table>\\n  <caption>GST SUMMARY</caption>\\n  <thead>\\n    <tr>\\n      <th>Tax Code</th>\\n      <th>%</th>\\n      <th>Amt (RM)</th>\\n      <th>Tax (RM)</th>\\n    </tr>\\n  </thead>\\n  <tbody>\\n    <tr>\\n      <td>SR</td>\\n      <td>6</td>\\n      <td>84.00</td>\\n      <td>5.04</td>\\n    </tr>\\n    <tr>\\n      <td colspan=\\\"2\\\">Total :</td>\\n      <td>84.00</td>\\n      <td>5.04</td>\\n    </tr>\\n  </tbody>\\n</table>\"}, {\"bbox\": [64, 614, 565, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 67, 572, 85], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 87, 370, 101], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [164, 102, 464, 115], "category": "Text"}, {"text": "SETAPAK,", "bbox": [260, 117, 373, 130], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [182, 132, 449, 145], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [216, 147, 418, 160], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [188, 167, 444, 180], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 183, 472, 197], "category": "Section-header"}, {"text": "CASH", "bbox": [24, 207, 98, 219], "category": "Section-header"}, {"text": "Doc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :", "bbox": [24, 224, 575, 272], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| **Total Qty.** | **12** |  | **89.04** |  |", "bbox": [24, 285, 586, 380], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 84.00", "bbox": [91, 389, 525, 404], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [280, 406, 525, 421], "category": "Text"}, {"text": "Total GST : 5.04", "bbox": [275, 424, 525, 438], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [280, 442, 525, 456], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 89.04", "bbox": [45, 462, 525, 477], "category": "Text"}, {"text": "CASH : 89.04", "bbox": [311, 481, 525, 495], "category": "Text"}, {"text": "Change : 0.00", "bbox": [291, 498, 525, 512], "category": "Text"}, {"text": "<table>\n  <caption>GST SUMMARY</caption>\n  <thead>\n    <tr>\n      <th>Tax Code</th>\n      <th>%</th>\n      <th>Amt (RM)</th>\n      <th>Tax (RM)</th>\n    </tr>\n  </thead>\n  <tbody>\n    <tr>\n      <td>SR</td>\n      <td>6</td>\n      <td>84.00</td>\n      <td>5.04</td>\n    </tr>\n    <tr>\n      <td colspan=\"2\">Total :</td>\n      <td>84.00</td>\n      <td>5.04</td>\n    </tr>\n  </tbody>\n</table>", "bbox": [60, 527, 571, 602], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. THANK YOU", "bbox": [64, 614, 565, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| **Total Qty.** | **12** |  | **89.04** |  |\nTotal Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 84.00 5.04 Total : 84.00 5.04\nGOODS SOLD ARE NOT RETURNABLE. THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_633_jpg.rf.27cb073b18257c9ac2159c6cd936b8a8", "image_path": "../data/roboflow_receipts/train/receipt_image_633_jpg.rf.27cb073b18257c9ac2159c6cd936b8a8.jpg", "raw_output": "[{\"bbox\": [52, 0, 582, 9], \"category\": \"Page-header\", \"text\": \"REBELL VOUCHER BEFORE POINTS EXPIRY!\"}, {\"bbox\": [133, 71, 484, 101], \"category\": \"Title\", \"text\": \"Segi Cash & Carry Sdn.Bhd\\n(317041-W)\"}, {\"bbox\": [159, 101, 452, 145], \"category\": \"Text\", \"text\": \"PT17920, SEKSYEN U9,\\n40150 SHAH ALAM,\\nSELANGOR DARUL EHSAN.\"}, {\"bbox\": [117, 145, 496, 160], \"category\": \"Text\", \"text\": \"GST Reg. No. : 001951645696\"}, {\"bbox\": [34, 190, 314, 205], \"category\": \"Text\", \"text\": \"Invoice No : 46640\"}, {\"bbox\": [34, 205, 508, 221], \"category\": \"Text\", \"text\": \"Date : 06 Feb 2017 12:57pm\"}, {\"bbox\": [34, 221, 273, 236], \"category\": \"Text\", \"text\": \"Counter : 02\"}, {\"bbox\": [34, 250, 398, 265], \"category\": \"Text\", \"text\": \"KJ ESSENCE MERAH CERAH 250\"}, {\"bbox\": [34, 265, 153, 280], \"category\": \"Text\", \"text\": \"5 x 2.44\"}, {\"bbox\": [493, 265, 591, 280], \"category\": \"Text\", \"text\": \"12.19 S\"}, {\"bbox\": [34, 281, 370, 296], \"category\": \"Text\", \"text\": \"STAR ORANGE FLAVOUR 25ML\"}, {\"bbox\": [34, 296, 153, 311], \"category\": \"Text\", \"text\": \"3 x 2.49\"}, {\"bbox\": [493, 294, 591, 309], \"category\": \"Text\", \"text\": \"7.47 S\"}, {\"bbox\": [34, 310, 384, 325], \"category\": \"Text\", \"text\": \"KJ ESSENCE HIJAU EPAL 250\"}, {\"bbox\": [34, 325, 153, 340], \"category\": \"Text\", \"text\": \"3 x 2.44\"}, {\"bbox\": [507, 324, 591, 339], \"category\": \"Text\", \"text\": \"7.32 S\"}, {\"bbox\": [34, 355, 243, 369], \"category\": \"Text\", \"text\": \"No of items: 11\"}, {\"bbox\": [34, 370, 593, 447], \"category\": \"Text\", \"text\": \"Subtotal Incl. GST:RM 26.98\\nRounding:RM 0.02\\nTotal Incl. GST:RM 27.00\\nCash:RM 50.00\\nChange:RM 23.00\"}, {\"bbox\": [34, 446, 343, 461], \"category\": \"Text\", \"text\": \"Missed Point Today: 25\"}, {\"bbox\": [34, 461, 327, 476], \"category\": \"Text\", \"text\": \"Served by ASHOK KUMAR\"}, {\"bbox\": [34, 491, 591, 507], \"category\": \"Text\", \"text\": \"**************** GST Summary ****************\"}, {\"bbox\": [34, 507, 591, 536], \"category\": \"Text\", \"text\": \"| GST Code | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| S 06.0% | 25.45 | 1.53 |\"}, {\"bbox\": [131, 565, 482, 580], \"category\": \"Text\", \"text\": \"Ref No: 00600666246046640\"}, {\"bbox\": [104, 580, 512, 595], \"category\": \"Text\", \"text\": \"Thank You. Please come again.\"}, {\"bbox\": [104, 595, 522, 610], \"category\": \"Text\", \"text\": \"Goods Sold Are Not Returnable.\"}, {\"bbox\": [37, 610, 578, 625], \"category\": \"Text\", \"text\": \"For feedback or complaint, please call:\"}, {\"bbox\": [216, 625, 401, 640], \"category\": \"Text\", \"text\": \"011-3194 0284\"}, {\"bbox\": [520, 625, 617, 640], \"category\": \"Text\", \"text\": \"27.00\"}]", "elements": [{"text": "REBELL VOUCHER BEFORE POINTS EXPIRY!", "bbox": [52, 0, 582, 9], "category": "Page-header"}, {"text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)", "bbox": [133, 71, 484, 101], "category": "Title"}, {"text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.", "bbox": [159, 101, 452, 145], "category": "Text"}, {"text": "GST Reg. No. : 001951645696", "bbox": [117, 145, 496, 160], "category": "Text"}, {"text": "Invoice No : 46640", "bbox": [34, 190, 314, 205], "category": "Text"}, {"text": "Date : 06 Feb 2017 12:57pm", "bbox": [34, 205, 508, 221], "category": "Text"}, {"text": "Counter : 02", "bbox": [34, 221, 273, 236], "category": "Text"}, {"text": "KJ ESSENCE MERAH CERAH 250", "bbox": [34, 250, 398, 265], "category": "Text"}, {"text": "5 x 2.44", "bbox": [34, 265, 153, 280], "category": "Text"}, {"text": "12.19 S", "bbox": [493, 265, 591, 280], "category": "Text"}, {"text": "STAR ORANGE FLAVOUR 25ML", "bbox": [34, 281, 370, 296], "category": "Text"}, {"text": "3 x 2.49", "bbox": [34, 296, 153, 311], "category": "Text"}, {"text": "7.47 S", "bbox": [493, 294, 591, 309], "category": "Text"}, {"text": "KJ ESSENCE HIJAU EPAL 250", "bbox": [34, 310, 384, 325], "category": "Text"}, {"text": "3 x 2.44", "bbox": [34, 325, 153, 340], "category": "Text"}, {"text": "7.32 S", "bbox": [507, 324, 591, 339], "category": "Text"}, {"text": "No of items: 11", "bbox": [34, 355, 243, 369], "category": "Text"}, {"text": "Subtotal Incl. GST:RM 26.98\nRounding:RM 0.02\nTotal Incl. GST:RM 27.00\nCash:RM 50.00\nChange:RM 23.00", "bbox": [34, 370, 593, 447], "category": "Text"}, {"text": "Missed Point Today: 25", "bbox": [34, 446, 343, 461], "category": "Text"}, {"text": "Served by ASHOK KUMAR", "bbox": [34, 461, 327, 476], "category": "Text"}, {"text": "**************** GST Summary ****************", "bbox": [34, 491, 591, 507], "category": "Text"}, {"text": "| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S 06.0% | 25.45 | 1.53 |", "bbox": [34, 507, 591, 536], "category": "Text"}, {"text": "Ref No: 00600666246046640", "bbox": [131, 565, 482, 580], "category": "Text"}, {"text": "Thank You. Please come again.", "bbox": [104, 580, 512, 595], "category": "Text"}, {"text": "Goods Sold Are Not Returnable.", "bbox": [104, 595, 522, 610], "category": "Text"}, {"text": "For feedback or complaint, please call:", "bbox": [37, 610, 578, 625], "category": "Text"}, {"text": "011-3194 0284", "bbox": [216, 625, 401, 640], "category": "Text"}, {"text": "27.00", "bbox": [520, 625, 617, 640], "category": "Text"}], "full_text": "REBELL VOUCHER BEFORE POINTS EXPIRY!\nSegi Cash & Carry Sdn.Bhd\n(317041-W)\nPT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL EHSAN.\nGST Reg. No. : 001951645696\nInvoice No : 46640\nDate : 06 Feb 2017 12:57pm\nCounter : 02\nKJ ESSENCE MERAH CERAH 250\n5 x 2.44\n12.19 S\nSTAR ORANGE FLAVOUR 25ML\n3 x 2.49\n7.47 S\nKJ ESSENCE HIJAU EPAL 250\n3 x 2.44\n7.32 S\nNo of items: 11\nSubtotal Incl. GST:RM 26.98\nRounding:RM 0.02\nTotal Incl. GST:RM 27.00\nCash:RM 50.00\nChange:RM 23.00\nMissed Point Today: 25\nServed by ASHOK KUMAR\n**************** GST Summary ****************\n| GST Code | Amount(RM) | Tax(RM) |\n|---|---|---|\n| S 06.0% | 25.45 | 1.53 |\nRef No: 00600666246046640\nThank You. Please come again.\nGoods Sold Are Not Returnable.\nFor feedback or complaint, please call:\n011-3194 0284\n27.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_177_jpg.rf.8148a5026fc17bb44cb67eef0f957799", "image_path": "../data/roboflow_receipts/train/receipt_image_177_jpg.rf.8148a5026fc17bb44cb67eef0f957799.jpg", "raw_output": "[{\"bbox\": [438, 5, 630, 37], \"category\": \"Text\", \"text\": \"Album\"}, {\"bbox\": [109, 44, 529, 106], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [193, 110, 456, 148], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [385, 161, 592, 178], \"category\": \"Text\", \"text\": \"CSHR#02102020\"}, {\"bbox\": [36, 181, 201, 199], \"category\": \"Text\", \"text\": \"STORE#0003\"}, {\"bbox\": [500, 182, 600, 199], \"category\": \"Text\", \"text\": \"10:56AM\"}, {\"bbox\": [18, 203, 607, 388], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>\"}, {\"bbox\": [31, 395, 595, 416], \"category\": \"Text\", \"text\": \"ITEM TOTAL: 8\"}, {\"bbox\": [31, 418, 593, 439], \"category\": \"Text\", \"text\": \"COUNT: 24:26\"}, {\"bbox\": [18, 467, 354, 484], \"category\": \"Text\", \"text\": \"CARD#: XXXXXXXXXXXX1234\"}, {\"bbox\": [18, 491, 246, 507], \"category\": \"Text\", \"text\": \"AUTCODE: 3005:502\"}, {\"bbox\": [18, 513, 242, 529], \"category\": \"Text\", \"text\": \"DATE: 26.05.2021\"}, {\"bbox\": [362, 460, 605, 530], \"category\": \"Picture\"}]", "elements": [{"text": "Album", "bbox": [438, 5, 630, 37], "category": "Text"}, {"text": "THE ALBUM", "bbox": [109, 44, 529, 106], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [193, 110, 456, 148], "category": "Text"}, {"text": "CSHR#02102020", "bbox": [385, 161, 592, 178], "category": "Text"}, {"text": "STORE#0003", "bbox": [36, 181, 201, 199], "category": "Text"}, {"text": "10:56AM", "bbox": [500, 182, 600, 199], "category": "Text"}, {"text": "<table><thead><tr><th>QTY</th><th>ITEM</th><th>AMT</th></tr></thead><tbody><tr><td>01</td><td>HOW YOU LIKE THAT</td><td>3:02</td></tr><tr><td>02</td><td>ICECREAM (SELENA GOMEZ)</td><td>2:56</td></tr><tr><td>03</td><td>PRETTY SAVAGE</td><td>3:20</td></tr><tr><td>04</td><td>BET YOU WANNA (CARDI B)</td><td>2:40</td></tr><tr><td>05</td><td>LOVESICK GIRLS</td><td>3:13</td></tr><tr><td>06</td><td>CRAZY OVER YOU</td><td>2:42</td></tr><tr><td>07</td><td>LOVE TO HATE ME</td><td>2:50</td></tr><tr><td>08</td><td>YOU NEVER KNOW</td><td>3:50</td></tr></tbody></table>", "bbox": [18, 203, 607, 388], "category": "Table"}, {"text": "ITEM TOTAL: 8", "bbox": [31, 395, 595, 416], "category": "Text"}, {"text": "COUNT: 24:26", "bbox": [31, 418, 593, 439], "category": "Text"}, {"text": "CARD#: XXXXXXXXXXXX1234", "bbox": [18, 467, 354, 484], "category": "Text"}, {"text": "AUTCODE: 3005:502", "bbox": [18, 491, 246, 507], "category": "Text"}, {"text": "DATE: 26.05.2021", "bbox": [18, 513, 242, 529], "category": "Text"}], "full_text": "Album\nTHE ALBUM\nBLACKPINK\nCSHR#02102020\nSTORE#0003\n10:56AM\nQTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50\nITEM TOTAL: 8\nCOUNT: 24:26\nCARD#: XXXXXXXXXXXX1234\nAUTCODE: 3005:502\nDATE: 26.05.2021", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_580_jpg.rf.ffe25b79682964da35af7a787cc308fe", "image_path": "../data/roboflow_receipts/train/receipt_image_580_jpg.rf.ffe25b79682964da35af7a787cc308fe.jpg", "raw_output": "[{\"bbox\": [17, 11, 199, 41], \"category\": \"Text\", \"text\": \"31803041\"}, {\"bbox\": [137, 130, 471, 149], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [171, 149, 438, 167], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [48, 166, 542, 237], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [200, 237, 393, 255], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [199, 255, 392, 271], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [1, 288, 622, 344], \"category\": \"Text\", \"text\": \"PP WATER FILTER CARTRIDGE INDOOR 1S *S\\nWA38 = 100\\n9690059 2 X 3.30 6.60\"}, {\"bbox\": [2, 358, 170, 379], \"category\": \"Text\", \"text\": \"Item(s) : 1\"}, {\"bbox\": [453, 359, 605, 379], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [1, 394, 606, 449], \"category\": \"Text\", \"text\": \"Total Incl. GST @6% RM 6.60\\nCASH RM 50.00\\nCHANGE RM 43.40\"}, {\"bbox\": [2, 464, 606, 537], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.37\\n+\\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [93, 553, 502, 607], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803041", "bbox": [17, 11, 199, 41], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [137, 130, 471, 149], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [171, 149, 438, 167], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [48, 166, 542, 237], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [200, 237, 393, 255], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [199, 255, 392, 271], "category": "Text"}, {"text": "PP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 = 100\n9690059 2 X 3.30 6.60", "bbox": [1, 288, 622, 344], "category": "Text"}, {"text": "Item(s) : 1", "bbox": [2, 358, 170, 379], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [453, 359, 605, 379], "category": "Text"}, {"text": "Total Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40", "bbox": [1, 394, 606, 449], "category": "Text"}, {"text": "GST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER", "bbox": [2, 464, 606, 537], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [93, 553, 502, 607], "category": "Text"}], "full_text": "31803041\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nPP WATER FILTER CARTRIDGE INDOOR 1S *S\nWA38 = 100\n9690059 2 X 3.30 6.60\nItem(s) : 1\nQty(s) : 2\nTotal Incl. GST @6% RM 6.60\nCASH RM 50.00\nCHANGE RM 43.40\nGST @6% included in total RM 0.37\n+\n18-03-18 12:09 SH01 ZJ86 T3 R000060580\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_610_jpg.rf.1e8979da6ee902da1820defff6e5cdd6", "image_path": "../data/roboflow_receipts/train/receipt_image_610_jpg.rf.1e8979da6ee902da1820defff6e5cdd6.jpg", "raw_output": "[{\"bbox\": [125, 78, 519, 100], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\"}, {\"bbox\": [269, 102, 376, 117], \"category\": \"Text\", \"text\": \"989625-A\"}, {\"bbox\": [69, 116, 571, 155], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [230, 153, 421, 168], \"category\": \"Text\", \"text\": \"TEL. 03-55250588\"}, {\"bbox\": [226, 167, 426, 183], \"category\": \"Text\", \"text\": \"FAX. 03-55107309\"}, {\"bbox\": [199, 185, 455, 203], \"category\": \"Text\", \"text\": \"GST ID 000886677504\"}, {\"bbox\": [59, 208, 578, 267], \"category\": \"Text\", \"text\": \"Doc No. SO00046284 DEPT. \\nCashier USER Date: 12/01/2018\\nSalesperson. ATHIRAH Time: 16:32.00\"}, {\"bbox\": [59, 273, 604, 446], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\\n| DESIGN | 2 | 31.80 | 63.60 |\\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\\n| DESIGN | 1 | 31.80 | 31.80 |\\n| FLYERS | 100 | 0.73 | 73.14 |\\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\"}, {\"bbox\": [164, 446, 607, 585], \"category\": \"Text\", \"text\": \"| Description | Value |\\n|---|---|\\n| Total Qty | 110 |\\n| Total Sales (Excluding GST) | 94.34 |\\n| Discount | 0.00 |\\n| Total GST | 5.66 |\\n| Rounding | 0.00 |\\n| Total Sales (Inclusive of GST) | 100.00 |\"}, {\"bbox\": [183, 599, 515, 619], \"category\": \"Text\", \"text\": \"THANK YOU, HAVE A NICE DAY!\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD", "bbox": [125, 78, 519, 100], "category": "Title"}, {"text": "989625-A", "bbox": [269, 102, 376, 117], "category": "Text"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [69, 116, 571, 155], "category": "Text"}, {"text": "TEL. 03-55250588", "bbox": [230, 153, 421, 168], "category": "Text"}, {"text": "FAX. 03-55107309", "bbox": [226, 167, 426, 183], "category": "Text"}, {"text": "GST ID 000886677504", "bbox": [199, 185, 455, 203], "category": "Text"}, {"text": "Doc No. SO00046284 DEPT. \nCashier USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00", "bbox": [59, 208, 578, 267], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |", "bbox": [59, 273, 604, 446], "category": "Text"}, {"text": "| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |", "bbox": [164, 446, 607, 585], "category": "Text"}, {"text": "THANK YOU, HAVE A NICE DAY!", "bbox": [183, 599, 515, 619], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n989625-A\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL. 03-55250588\nFAX. 03-55107309\nGST ID 000886677504\nDoc No. SO00046284 DEPT. \nCashier USER Date: 12/01/2018\nSalesperson. ATHIRAH Time: 16:32.00\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| DESIGN | 1 | 31.80 | 31.80 |\n| FOAMBOARD 91X46CM | 3 | 63.60 | 190.80 |\n| DESIGN | 2 | 31.80 | 63.60 |\n| ROLLUP BUNTING | 2 | 178.08 | 356.16 |\n| DESIGN | 1 | 31.80 | 31.80 |\n| FLYERS | 100 | 0.73 | 73.14 |\n| DEPOSIT (CS00489793) | 1 | -647.30 | -647.30 |\n| Description | Value |\n|---|---|\n| Total Qty | 110 |\n| Total Sales (Excluding GST) | 94.34 |\n| Discount | 0.00 |\n| Total GST | 5.66 |\n| Rounding | 0.00 |\n| Total Sales (Inclusive of GST) | 100.00 |\nTHANK YOU, HAVE A NICE DAY!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_29_jpg.rf.e2d3fdd911147fbba7b56e7729ea60a0", "image_path": "../data/roboflow_receipts/train/receipt_image_29_jpg.rf.e2d3fdd911147fbba7b56e7729ea60a0.jpg", "raw_output": "[{\"bbox\": [208, 98, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [243, 118, 420, 170], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 181, 425, 244], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [148, 248, 265, 268], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [145, 271, 321, 293], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 306, 307, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 332, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [120, 357, 541, 447], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n| :--- | :--- | :--- |\\n| 1 | 26. Fish Goulash | $19.95 |\\n| 1 | 30. Dullet | $20.95 |\\n| 1 | 34. Vegetarian Dish | $21.95 |\"}, {\"bbox\": [93, 470, 557, 622], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Subtotal** | $62.85 |\\n| **Tax** | $6.91 |\\n| **Total** | $69.76 |\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 98, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [243, 118, 420, 170], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 181, 425, 244], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [148, 248, 265, 268], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [145, 271, 321, 293], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 306, 307, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 332, 200, 353], "category": "Section-header"}, {"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | 26. Fish Goulash | $19.95 |\n| 1 | 30. Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |", "bbox": [120, 357, 541, 447], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| **Total** | $69.76 |", "bbox": [93, 470, 557, 622], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| 1 | 26. Fish Goulash | $19.95 |\n| 1 | 30. Dullet | $20.95 |\n| 1 | 34. Vegetarian Dish | $21.95 |\n| | |\n| :--- | ---: |\n| **Subtotal** | $62.85 |\n| **Tax** | $6.91 |\n| **Total** | $69.76 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_644_jpg.rf.477211b8829279161af3a12d9b82a5a6", "image_path": "../data/roboflow_receipts/train/receipt_image_644_jpg.rf.477211b8829279161af3a12d9b82a5a6.jpg", "raw_output": "[{\"bbox\": [175, 87, 425, 120], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\\n002043319-W\"}, {\"bbox\": [107, 121, 484, 138], \"category\": \"Text\", \"text\": \"No. 2 Jalan Temenggung 19/9.\"}, {\"bbox\": [79, 138, 528, 186], \"category\": \"Text\", \"text\": \"Seksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\\nGST REG NO: 001335787520\"}, {\"bbox\": [137, 202, 436, 219], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [23, 235, 480, 268], \"category\": \"Text\", \"text\": \"INV No.: 854150 Cashier: Nicole\\nDate : 12-11-2017 18:45:28\"}, {\"bbox\": [22, 283, 576, 386], \"category\": \"Text\", \"text\": \"| Description | Qty | U. price | Total | TAX |\\n|---|---|---|---|---|\\n| Guinness Stout (B) Promotion | 4 x | 15.40 | 61.60 | SR |\\n| Bottle(B) | 4 x | 0.30 | 1.20 | ZRL |\"}, {\"bbox\": [23, 397, 577, 480], \"category\": \"Text\", \"text\": \"Total QTY: 8\\nTotal (Excluding GST): 59.31\\nGST payable (6%): 3.49\\nTotal (Inclusive of GST): 62.80\\nTOTAL: 62.80\"}, {\"bbox\": [23, 495, 576, 511], \"category\": \"Text\", \"text\": \"CASH : 62.80\"}, {\"bbox\": [22, 542, 576, 592], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (RM) | Tax (RM) |\\n|---|---|---|\\n| SR | 58.11 | 3.49 |\\n| ZRL | 1.20 | 0.00 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG\n002043319-W", "bbox": [175, 87, 425, 120], "category": "Text"}, {"text": "No. 2 Jalan Temenggung 19/9.", "bbox": [107, 121, 484, 138], "category": "Text"}, {"text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520", "bbox": [79, 138, 528, 186], "category": "Text"}, {"text": "Tax Invoice", "bbox": [137, 202, 436, 219], "category": "Section-header"}, {"text": "INV No.: 854150 Cashier: Nicole\nDate : 12-11-2017 18:45:28", "bbox": [23, 235, 480, 268], "category": "Text"}, {"text": "| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion | 4 x | 15.40 | 61.60 | SR |\n| Bottle(B) | 4 x | 0.30 | 1.20 | ZRL |", "bbox": [22, 283, 576, 386], "category": "Text"}, {"text": "Total QTY: 8\nTotal (Excluding GST): 59.31\nGST payable (6%): 3.49\nTotal (Inclusive of GST): 62.80\nTOTAL: 62.80", "bbox": [23, 397, 577, 480], "category": "Text"}, {"text": "CASH : 62.80", "bbox": [23, 495, 576, 511], "category": "Text"}, {"text": "| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "bbox": [22, 542, 576, 592], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo. 2 Jalan Temenggung 19/9.\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 854150 Cashier: Nicole\nDate : 12-11-2017 18:45:28\n| Description | Qty | U. price | Total | TAX |\n|---|---|---|---|---|\n| Guinness Stout (B) Promotion | 4 x | 15.40 | 61.60 | SR |\n| Bottle(B) | 4 x | 0.30 | 1.20 | ZRL |\nTotal QTY: 8\nTotal (Excluding GST): 59.31\nGST payable (6%): 3.49\nTotal (Inclusive of GST): 62.80\nTOTAL: 62.80\nCASH : 62.80\n| GST Summary | Amount (RM) | Tax (RM) |\n|---|---|---|\n| SR | 58.11 | 3.49 |\n| ZRL | 1.20 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_585_jpg.rf.ecabe73addf793e47bd58383c75d7640", "image_path": "../data/roboflow_receipts/train/receipt_image_585_jpg.rf.ecabe73addf793e47bd58383c75d7640.jpg", "raw_output": "[{\"bbox\": [150, 101, 482, 116], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [182, 116, 450, 130], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [62, 127, 556, 178], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n13300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\"}, {\"bbox\": [215, 177, 407, 190], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [215, 190, 407, 203], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [15, 214, 620, 430], \"category\": \"Text\", \"text\": \"CLOTH TAPE 46MM*5M (RED) *S\\nRC22-32 - 36\\n9084134 1 X 1.90 1.90\\nBOPP TAPE 48MM*100M CLEAR *S\\nGB12-21-22 - 36\\n6935818350846 1 X 3.90 3.90\\nCLOTH TAPE 46MM*5M (GREEN) *S\\nHD03 - 36\\n9084135 1 X 1.90 1.90\\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\\nWA10-8/64\\n9554100363103 1 X 11.90 11.90\\nD/S TAPE 1.8*15M *S\\nMC42 - 88\\n9080456 1 X 1.70 1.70\\nPLASTIC BAGS *S\\n99999 1 X 0.20 0.20\"}, {\"bbox\": [15, 440, 620, 505], \"category\": \"Text\", \"text\": \"Item(s) : 6 Qty(s) : 6\\nTotal Incl. GST@6% RM 21.50\\nCASH RM 50.00\\nCHANGE RM 28.50\"}, {\"bbox\": [15, 516, 620, 569], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 1.22\\n21-03-18 12:27 SH01 ZJ86 T2 R000110882\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [106, 580, 515, 606], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [135, 606, 495, 620], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [150, 101, 482, 116], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [182, 116, 450, 130], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)", "bbox": [62, 127, 556, 178], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [215, 177, 407, 190], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [215, 190, 407, 203], "category": "Text"}, {"text": "CLOTH TAPE 46MM*5M (RED) *S\nRC22-32 - 36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22 - 36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD03 - 36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n9554100363103 1 X 11.90 11.90\nD/S TAPE 1.8*15M *S\nMC42 - 88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20", "bbox": [15, 214, 620, 430], "category": "Text"}, {"text": "Item(s) : 6 Qty(s) : 6\nTotal Incl. GST@6% RM 21.50\nCASH RM 50.00\nCHANGE RM 28.50", "bbox": [15, 440, 620, 505], "category": "Text"}, {"text": "GST @6% included in total RM 1.22\n21-03-18 12:27 SH01 ZJ86 T2 R000110882\nOPERATOR TRAINEE CASHIER", "bbox": [15, 516, 620, 569], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [106, 580, 515, 606], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [135, 606, 495, 620], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n13300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nCLOTH TAPE 46MM*5M (RED) *S\nRC22-32 - 36\n9084134 1 X 1.90 1.90\nBOPP TAPE 48MM*100M CLEAR *S\nGB12-21-22 - 36\n6935818350846 1 X 3.90 3.90\nCLOTH TAPE 46MM*5M (GREEN) *S\nHD03 - 36\n9084135 1 X 1.90 1.90\nDBL SIDE CLEAR ACRYLIC TAPE VST106C *S\nWA10-8/64\n9554100363103 1 X 11.90 11.90\nD/S TAPE 1.8*15M *S\nMC42 - 88\n9080456 1 X 1.70 1.70\nPLASTIC BAGS *S\n99999 1 X 0.20 0.20\nItem(s) : 6 Qty(s) : 6\nTotal Incl. GST@6% RM 21.50\nCASH RM 50.00\nCHANGE RM 28.50\nGST @6% included in total RM 1.22\n21-03-18 12:27 SH01 ZJ86 T2 R000110882\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1036-receipt_jpg.rf.545d21add443199611f0cd579cb93d09", "image_path": "../data/roboflow_receipts/train/1036-receipt_jpg.rf.545d21add443199611f0cd579cb93d09.jpg", "raw_output": "[{\"bbox\": [177, 82, 490, 129], \"category\": \"Picture\"}, {\"bbox\": [218, 109, 440, 127], \"category\": \"Text\", \"text\": \"SEAFOOD KITCHEN\"}, {\"bbox\": [181, 155, 468, 216], \"category\": \"Text\", \"text\": \"Pappadeaux Seafood Kitchen (030)\\n1304 Copeland Rd, Arlington, TX 76011\\n(817) 543-0544\\nwww.Pappadeaux.com\"}, {\"bbox\": [171, 222, 411, 241], \"category\": \"Text\", \"text\": \"0035 Table 72 #Party 3\"}, {\"bbox\": [171, 241, 231, 255], \"category\": \"Text\", \"text\": \"SARAH H\"}, {\"bbox\": [267, 233, 460, 253], \"category\": \"Text\", \"text\": \"SvrCk: 2 12:11 11/16/17\"}, {\"bbox\": [170, 253, 285, 270], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [170, 271, 505, 328], \"category\": \"Text\", \"text\": \"1 Lump Crab & Spinach Dip 15.95\\n1 Cajun Combo 18.95\\n1 Lunch Shrimp & Andouille 13.95\"}, {\"bbox\": [334, 331, 513, 381], \"category\": \"Text\", \"text\": \"Sub Total: 48.85\\nTax: 3.91\\nSub Total: 52.76\"}, {\"bbox\": [167, 377, 514, 404], \"category\": \"Text\", \"text\": \"11/18 12:45 TOTAL: 52.76\"}, {\"bbox\": [181, 412, 491, 452], \"category\": \"Text\", \"text\": \"Thank you for dining at Pappadeaux.\\nTip Not Included\"}, {\"bbox\": [232, 447, 356, 503], \"category\": \"Text\", \"text\": \"15% 7.91\\n18% 9.50\\n20% 10.55\"}, {\"bbox\": [192, 532, 491, 559], \"category\": \"Text\", \"text\": \"e-Gift Card Payment (19 Digits)\"}, {\"bbox\": [168, 590, 520, 618], \"category\": \"Text\", \"text\": \"Present e-Gift Card for validation.\"}]", "elements": [{"text": "SEAFOOD KITCHEN", "bbox": [218, 109, 440, 127], "category": "Text"}, {"text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com", "bbox": [181, 155, 468, 216], "category": "Text"}, {"text": "0035 Table 72 #Party 3", "bbox": [171, 222, 411, 241], "category": "Text"}, {"text": "SARAH H", "bbox": [171, 241, 231, 255], "category": "Text"}, {"text": "SvrCk: 2 12:11 11/16/17", "bbox": [267, 233, 460, 253], "category": "Text"}, {"text": "DINE IN", "bbox": [170, 253, 285, 270], "category": "Text"}, {"text": "1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95", "bbox": [170, 271, 505, 328], "category": "Text"}, {"text": "Sub Total: 48.85\nTax: 3.91\nSub Total: 52.76", "bbox": [334, 331, 513, 381], "category": "Text"}, {"text": "11/18 12:45 TOTAL: 52.76", "bbox": [167, 377, 514, 404], "category": "Text"}, {"text": "Thank you for dining at Pappadeaux.\nTip Not Included", "bbox": [181, 412, 491, 452], "category": "Text"}, {"text": "15% 7.91\n18% 9.50\n20% 10.55", "bbox": [232, 447, 356, 503], "category": "Text"}, {"text": "e-Gift Card Payment (19 Digits)", "bbox": [192, 532, 491, 559], "category": "Text"}, {"text": "Present e-Gift Card for validation.", "bbox": [168, 590, 520, 618], "category": "Text"}], "full_text": "SEAFOOD KITCHEN\nPappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com\n0035 Table 72 #Party 3\nSARAH H\nSvrCk: 2 12:11 11/16/17\nDINE IN\n1 Lump Crab & Spinach Dip 15.95\n1 Cajun Combo 18.95\n1 Lunch Shrimp & Andouille 13.95\nSub Total: 48.85\nTax: 3.91\nSub Total: 52.76\n11/18 12:45 TOTAL: 52.76\nThank you for dining at Pappadeaux.\nTip Not Included\n15% 7.91\n18% 9.50\n20% 10.55\ne-Gift Card Payment (19 Digits)\nPresent e-Gift Card for validation.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_cafe2Default_jpg.rf.a5b0632ccbb2622e7cedb738faed1f8f", "image_path": "../data/roboflow_receipts/train/cafe2Default_jpg.rf.a5b0632ccbb2622e7cedb738faed1f8f.jpg", "raw_output": "[{\"bbox\": [155, 36, 488, 54], \"category\": \"Title\", \"text\": \"THE FRESH FARMER\"}, {\"bbox\": [114, 59, 529, 93], \"category\": \"Text\", \"text\": \"1468 Tanglewood Road\\nMemphis, MS\"}, {\"bbox\": [38, 101, 371, 114], \"category\": \"Text\", \"text\": \"5-29-2018 09:28 AM\"}, {\"bbox\": [38, 116, 110, 128], \"category\": \"Text\", \"text\": \"TAB45\"}, {\"bbox\": [38, 130, 310, 143], \"category\": \"Text\", \"text\": \"CHIP (MC) HOST ALIA\"}, {\"bbox\": [36, 144, 543, 231], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n| :--- | :--- | :--- |\\n| 2 | Eggs/Chz | $10.98 |\\n| 1 | Add Bacon Bfast | $1.00 |\\n| 1 | Add Sausage | $1.00 |\\n| 1 | Shoestring | $2.49 |\\n| 1 | Coffee | $3.45 |\"}, {\"bbox\": [112, 284, 500, 319], \"category\": \"Text\", \"text\": \"AMT $18.92\\nCARRY-OUT\"}, {\"bbox\": [111, 322, 500, 364], \"category\": \"Text\", \"text\": \"SUB-TOTAL $18.92\\nTAX $1.23\\nBALANCE $20.15\"}, {\"bbox\": [89, 384, 467, 446], \"category\": \"Text\", \"text\": \"Suggested Gratuity\\nGrat 18% $3.63\\nGrat 20% $4.03\\nGrat 25% $5.04\"}, {\"bbox\": [80, 471, 553, 486], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [80, 511, 553, 525], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [164, 589, 472, 620], \"category\": \"Picture\"}]", "elements": [{"text": "THE FRESH FARMER", "bbox": [155, 36, 488, 54], "category": "Title"}, {"text": "1468 Tanglewood Road\nMemphis, MS", "bbox": [114, 59, 529, 93], "category": "Text"}, {"text": "5-29-2018 09:28 AM", "bbox": [38, 101, 371, 114], "category": "Text"}, {"text": "TAB45", "bbox": [38, 116, 110, 128], "category": "Text"}, {"text": "CHIP (MC) HOST ALIA", "bbox": [38, 130, 310, 143], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 2 | Eggs/Chz | $10.98 |\n| 1 | Add Bacon Bfast | $1.00 |\n| 1 | Add Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |", "bbox": [36, 144, 543, 231], "category": "Text"}, {"text": "AMT $18.92\nCARRY-OUT", "bbox": [112, 284, 500, 319], "category": "Text"}, {"text": "SUB-TOTAL $18.92\nTAX $1.23\nBALANCE $20.15", "bbox": [111, 322, 500, 364], "category": "Text"}, {"text": "Suggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04", "bbox": [89, 384, 467, 446], "category": "Text"}, {"text": "TIP:", "bbox": [80, 471, 553, 486], "category": "Text"}, {"text": "TOTAL:", "bbox": [80, 511, 553, 525], "category": "Text"}], "full_text": "THE FRESH FARMER\n1468 Tanglewood Road\nMemphis, MS\n5-29-2018 09:28 AM\nTAB45\nCHIP (MC) HOST ALIA\n| QTY | DESC | AMT |\n| :--- | :--- | :--- |\n| 2 | Eggs/Chz | $10.98 |\n| 1 | Add Bacon Bfast | $1.00 |\n| 1 | Add Sausage | $1.00 |\n| 1 | Shoestring | $2.49 |\n| 1 | Coffee | $3.45 |\nAMT $18.92\nCARRY-OUT\nSUB-TOTAL $18.92\nTAX $1.23\nBALANCE $20.15\nSuggested Gratuity\nGrat 18% $3.63\nGrat 20% $4.03\nGrat 25% $5.04\nTIP:\nTOTAL:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1153-receipt_jpg.rf.aa5cd5a2e4c34a9f82aa8545311eb287", "image_path": "../data/roboflow_receipts/train/1153-receipt_jpg.rf.aa5cd5a2e4c34a9f82aa8545311eb287.jpg", "raw_output": "[{\"bbox\": [130, 20, 349, 56], \"category\": \"Title\", \"text\": \"Gordon Ramsay Steak\\nParis Las Vegas\"}, {\"bbox\": [51, 55, 166, 77], \"category\": \"Text\", \"text\": \"10/21/2014\"}, {\"bbox\": [370, 52, 427, 71], \"category\": \"Text\", \"text\": \"19:41\"}, {\"bbox\": [112, 90, 338, 116], \"category\": \"Text\", \"text\": \"Gordon Ramsay Steak\"}, {\"bbox\": [46, 112, 223, 136], \"category\": \"Text\", \"text\": \"Check: 2042367\"}, {\"bbox\": [275, 107, 410, 130], \"category\": \"Text\", \"text\": \"Table: T-35\"}, {\"bbox\": [46, 132, 233, 158], \"category\": \"Text\", \"text\": \"Server: Lomberto\"}, {\"bbox\": [275, 127, 388, 150], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [46, 153, 185, 181], \"category\": \"Text\", \"text\": \"Terminal: 42\"}, {\"bbox\": [192, 195, 278, 219], \"category\": \"Section-header\", \"text\": \"Regular\"}, {\"bbox\": [112, 210, 450, 495], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Pimm's Cup | 14.00 |\\n| 2 The Drifter | 28.00 |\\n| & 14.00 | |\\n| 1 Kobe Beef Slider | 18.00 |\\n| 1 New York | 63.00 |\\n| 1 Amer Kobe Filet | 79.00 |\\n| 1 Lobster Tail | 38.00 |\\n| 1 Potato Puree | 12.00 |\\n| 1 Grilled Asparagus | 13.00 |\\n| 1 Peppercorn | 6.00 |\\n| 1 Pepsi | 6.00 |\\n| 1 Choc Pot De Crem | 13.00 |\"}, {\"bbox\": [147, 516, 425, 602], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Subtotal | 290.00 |\\n| Tax | 23.49 |\\n| Total | 313.49 |\"}]", "elements": [{"text": "Gordon Ramsay Steak\nParis Las Vegas", "bbox": [130, 20, 349, 56], "category": "Title"}, {"text": "10/21/2014", "bbox": [51, 55, 166, 77], "category": "Text"}, {"text": "19:41", "bbox": [370, 52, 427, 71], "category": "Text"}, {"text": "Gordon Ramsay Steak", "bbox": [112, 90, 338, 116], "category": "Text"}, {"text": "Check: 2042367", "bbox": [46, 112, 223, 136], "category": "Text"}, {"text": "Table: T-35", "bbox": [275, 107, 410, 130], "category": "Text"}, {"text": "Server: Lomberto", "bbox": [46, 132, 233, 158], "category": "Text"}, {"text": "Guests: 2", "bbox": [275, 127, 388, 150], "category": "Text"}, {"text": "Terminal: 42", "bbox": [46, 153, 185, 181], "category": "Text"}, {"text": "Regular", "bbox": [192, 195, 278, 219], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Pimm's Cup | 14.00 |\n| 2 The Drifter | 28.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |", "bbox": [112, 210, 450, 495], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Subtotal | 290.00 |\n| Tax | 23.49 |\n| Total | 313.49 |", "bbox": [147, 516, 425, 602], "category": "Text"}], "full_text": "Gordon Ramsay Steak\nParis Las Vegas\n10/21/2014\n19:41\nGordon Ramsay Steak\nCheck: 2042367\nTable: T-35\nServer: Lomberto\nGuests: 2\nTerminal: 42\nRegular\n| Item | Price |\n| :--- | :--- |\n| 1 Pimm's Cup | 14.00 |\n| 2 The Drifter | 28.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |\n| | |\n| :--- | :--- |\n| Subtotal | 290.00 |\n| Tax | 23.49 |\n| Total | 313.49 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_505_jpg.rf.e80988728a885dd36675462070016680", "image_path": "../data/roboflow_receipts/train/receipt_image_505_jpg.rf.e80988728a885dd36675462070016680.jpg", "raw_output": "[{\"bbox\": [61, 68, 572, 84], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\"}, {\"bbox\": [261, 87, 370, 101], \"category\": \"Text\", \"text\": \"(81109-A)\"}, {\"bbox\": [164, 102, 467, 115], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\"}, {\"bbox\": [182, 117, 449, 145], \"category\": \"Text\", \"text\": \"SETAPAK,\\n53200, KUALA LUMPUR.\"}, {\"bbox\": [216, 147, 418, 160], \"category\": \"Text\", \"text\": \"TEL: 03-40210276\"}, {\"bbox\": [188, 168, 444, 180], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [159, 184, 472, 197], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [25, 207, 98, 219], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [25, 224, 575, 271], \"category\": \"Text\", \"text\": \"Doc No. : CS00012487 Date: 30/12/2017\\nCashier : USER Time: 14:52:00\\nSalesperson : Ref. :\"}, {\"bbox\": [23, 285, 587, 381], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 2430 | 2 | 18.02 | 36.04 | SR |\\n| CEMENT (50KG) |  |  |  |  |\\n| 1699 | 10 | 5.30 | 53.00 | SR |\\n| **PASIR KASAR (BAG)** |  |  |  |  |\\n| **Total Qty.** | **12** |  | **89.04** |  |\"}, {\"bbox\": [90, 389, 524, 404], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 84.00\"}, {\"bbox\": [280, 406, 524, 420], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [273, 424, 524, 438], \"category\": \"Text\", \"text\": \"Total GST : 5.04\"}, {\"bbox\": [280, 442, 524, 456], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [45, 462, 524, 476], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 89.04\"}, {\"bbox\": [311, 481, 524, 495], \"category\": \"Text\", \"text\": \"CASH : 89.04\"}, {\"bbox\": [291, 498, 524, 512], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [68, 528, 261, 542], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [73, 548, 564, 596], \"category\": \"Text\", \"text\": \"| Tax Code | % | Amt (RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 84.00 | 5.04 |\\n|  |  | **Total :** | **84.00** | **5.04/** |\"}, {\"bbox\": [64, 615, 567, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE", "bbox": [61, 68, 572, 84], "category": "Section-header"}, {"text": "(81109-A)", "bbox": [261, 87, 370, 101], "category": "Text"}, {"text": "NO 290, JALAN AIR PANAS.", "bbox": [164, 102, 467, 115], "category": "Text"}, {"text": "SETAPAK,\n53200, KUALA LUMPUR.", "bbox": [182, 117, 449, 145], "category": "Text"}, {"text": "TEL: 03-40210276", "bbox": [216, 147, 418, 160], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [188, 168, 444, 180], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [159, 184, 472, 197], "category": "Section-header"}, {"text": "CASH", "bbox": [25, 207, 98, 219], "category": "Section-header"}, {"text": "Doc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :", "bbox": [25, 224, 575, 271], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| **Total Qty.** | **12** |  | **89.04** |  |", "bbox": [23, 285, 587, 381], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 84.00", "bbox": [90, 389, 524, 404], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [280, 406, 524, 420], "category": "Text"}, {"text": "Total GST : 5.04", "bbox": [273, 424, 524, 438], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [280, 442, 524, 456], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 89.04", "bbox": [45, 462, 524, 476], "category": "Text"}, {"text": "CASH : 89.04", "bbox": [311, 481, 524, 495], "category": "Text"}, {"text": "Change : 0.00", "bbox": [291, 498, 524, 512], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [68, 528, 261, 542], "category": "Section-header"}, {"text": "| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 84.00 | 5.04 |\n|  |  | **Total :** | **84.00** | **5.04/** |", "bbox": [73, 548, 564, 596], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [64, 615, 567, 627], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012487 Date: 30/12/2017\nCashier : USER Time: 14:52:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\n| CEMENT (50KG) |  |  |  |  |\n| 1699 | 10 | 5.30 | 53.00 | SR |\n| **PASIR KASAR (BAG)** |  |  |  |  |\n| **Total Qty.** | **12** |  | **89.04** |  |\nTotal Sales (Excluding GST) : 84.00\nDiscount : 0.00\nTotal GST : 5.04\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 89.04\nCASH : 89.04\nChange : 0.00\nGST SUMMARY\n| Tax Code | % | Amt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 84.00 | 5.04 |\n|  |  | **Total :** | **84.00** | **5.04/** |\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_403_jpg.rf.0884c3832b0cc6e099783be0685fc76d", "image_path": "../data/roboflow_receipts/train/receipt_image_403_jpg.rf.0884c3832b0cc6e099783be0685fc76d.jpg", "raw_output": "[{\"bbox\": [54, 0, 561, 65], \"category\": \"Text\", \"text\": \"Terminal: 2 Table:P40\\nYou have been served by ---> Lakezia\"}, {\"bbox\": [37, 115, 156, 146], \"category\": \"Section-header\", \"text\": \"[Seat 1]\"}, {\"bbox\": [24, 145, 622, 457], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| 1 Water | $6.50 |\\n| Fi Ji | |\\n| 1 Bahamian Paradise | $8.00 |\\n| 1 Tom yum goong | $9.00 |\\n| 1 Garden Fresh Salad | $8.00 |\\n| 1 Sashimi Appetizer | $18.00 |\\n| 1 Broil Grouper Filet | $25.00 |\\n| 1 Ich i cream sandwich | $9.00 |\\n| 1 Bahamian Coffee | $8.00 |\\n| 1 Coffee | $3.00 |\"}, {\"bbox\": [139, 470, 604, 583], \"category\": \"Text\", \"text\": \"Subtotal: $94.50\\nGratuity: $14.18\\nAmt Due: $108.68\"}, {\"bbox\": [138, 593, 457, 627], \"category\": \"Text\", \"text\": \"Thank You!!\"}]", "elements": [{"text": "Terminal: 2 Table:P40\nYou have been served by ---> Lakezia", "bbox": [54, 0, 561, 65], "category": "Text"}, {"text": "[Seat 1]", "bbox": [37, 115, 156, 146], "category": "Section-header"}, {"text": "| | |\n|:---|---:|\n| 1 Water | $6.50 |\n| Fi Ji | |\n| 1 Bahamian Paradise | $8.00 |\n| 1 Tom yum goong | $9.00 |\n| 1 Garden Fresh Salad | $8.00 |\n| 1 Sashimi Appetizer | $18.00 |\n| 1 Broil Grouper Filet | $25.00 |\n| 1 Ich i cream sandwich | $9.00 |\n| 1 Bahamian Coffee | $8.00 |\n| 1 Coffee | $3.00 |", "bbox": [24, 145, 622, 457], "category": "Text"}, {"text": "Subtotal: $94.50\nGratuity: $14.18\nAmt Due: $108.68", "bbox": [139, 470, 604, 583], "category": "Text"}, {"text": "Thank You!!", "bbox": [138, 593, 457, 627], "category": "Text"}], "full_text": "Terminal: 2 Table:P40\nYou have been served by ---> Lakezia\n[Seat 1]\n| | |\n|:---|---:|\n| 1 Water | $6.50 |\n| Fi Ji | |\n| 1 Bahamian Paradise | $8.00 |\n| 1 Tom yum goong | $9.00 |\n| 1 Garden Fresh Salad | $8.00 |\n| 1 Sashimi Appetizer | $18.00 |\n| 1 Broil Grouper Filet | $25.00 |\n| 1 Ich i cream sandwich | $9.00 |\n| 1 Bahamian Coffee | $8.00 |\n| 1 Coffee | $3.00 |\nSubtotal: $94.50\nGratuity: $14.18\nAmt Due: $108.68\nThank You!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_598_jpg.rf.4210d3896cceabbeef469e191f208209", "image_path": "../data/roboflow_receipts/train/receipt_image_598_jpg.rf.4210d3896cceabbeef469e191f208209.jpg", "raw_output": "[{\"bbox\": [71, 35, 477, 56], \"category\": \"Section-header\", \"text\": \"IMAGE PRINTEC (M) SDN BHD\"}, {\"bbox\": [189, 60, 356, 78], \"category\": \"Text\", \"text\": \"Reg No: 416123-U\"}, {\"bbox\": [182, 83, 365, 99], \"category\": \"Text\", \"text\": \"GST: 001241862144\"}, {\"bbox\": [85, 106, 461, 126], \"category\": \"Text\", \"text\": \"No. 12A-G, Jalan Wangsa Delima 11,\"}, {\"bbox\": [150, 129, 400, 148], \"category\": \"Text\", \"text\": \"D'wangsa Wangsa Maju,\"}, {\"bbox\": [163, 150, 380, 168], \"category\": \"Text\", \"text\": \"53300 Kuala Lumpur.\"}, {\"bbox\": [68, 171, 485, 190], \"category\": \"Text\", \"text\": \"T: +(603) 4141 9822 F: +(603) 4141 9722\"}, {\"bbox\": [176, 197, 374, 218], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 228, 182, 246], \"category\": \"Text\", \"text\": \"CB# : 61967\"}, {\"bbox\": [308, 227, 506, 244], \"category\": \"Text\", \"text\": \"23/02/2018 7:44:16\"}, {\"bbox\": [47, 252, 184, 270], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [47, 272, 550, 363], \"category\": \"Table\", \"text\": \"<table>\\n   <thead>\\n    <tr>\\n     <td>\\n      Qty\\n     </td>\\n     <td>\\n      Desc\\n     </td>\\n     <td>\\n      Price\\n     </td>\\n     <td>\\n      Total\\n     </td>\\n    </tr>\\n   </thead>\\n   <tbody>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      COLOR COPY A4\\n     </td>\\n     <td>\\n      1.00\\n     </td>\\n     <td>\\n      2.00 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      PHOTOCOPY A4\\n     </td>\\n     <td>\\n      0.10\\n     </td>\\n     <td>\\n      0.20 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      LAMINATE A4\\n     </td>\\n     <td>\\n      2.50\\n     </td>\\n     <td>\\n      5.00 SR\\n     </td>\\n    </tr>\\n   </tbody>\\n  </table>\"}, {\"bbox\": [67, 369, 237, 388], \"category\": \"Text\", \"text\": \"6 Type: 3\"}, {\"bbox\": [54, 399, 517, 554], \"category\": \"Table\", \"text\": \"<table>\\n   <tr>\\n    <td>\\n     SubTotal:\\n    </td>\\n    <td>\\n     7.20\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     GST 6%\\n    </td>\\n    <td>\\n     0.43\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     Rounding Adj.\\n    </td>\\n    <td>\\n     0.02\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     NET TOTAL\\n    </td>\\n    <td>\\n     7.65\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     CASH\\n    </td>\\n    <td>\\n     10.00\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     Change:\\n    </td>\\n    <td>\\n     2.35\\n    </td>\\n   </tr>\\n  </table>\"}, {\"bbox\": [206, 565, 358, 587], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [148, 590, 417, 612], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "IMAGE PRINTEC (M) SDN BHD", "bbox": [71, 35, 477, 56], "category": "Section-header"}, {"text": "Reg No: 416123-U", "bbox": [189, 60, 356, 78], "category": "Text"}, {"text": "GST: 001241862144", "bbox": [182, 83, 365, 99], "category": "Text"}, {"text": "No. 12A-G, Jalan Wangsa Delima 11,", "bbox": [85, 106, 461, 126], "category": "Text"}, {"text": "D'wangsa Wangsa Maju,", "bbox": [150, 129, 400, 148], "category": "Text"}, {"text": "53300 Kuala Lumpur.", "bbox": [163, 150, 380, 168], "category": "Text"}, {"text": "T: +(603) 4141 9822 F: +(603) 4141 9722", "bbox": [68, 171, 485, 190], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [176, 197, 374, 218], "category": "Section-header"}, {"text": "CB# : 61967", "bbox": [47, 228, 182, 246], "category": "Text"}, {"text": "23/02/2018 7:44:16", "bbox": [308, 227, 506, 244], "category": "Text"}, {"text": "Salesperson :", "bbox": [47, 252, 184, 270], "category": "Text"}, {"text": "<table>\n   <thead>\n    <tr>\n     <td>\n      Qty\n     </td>\n     <td>\n      Desc\n     </td>\n     <td>\n      Price\n     </td>\n     <td>\n      Total\n     </td>\n    </tr>\n   </thead>\n   <tbody>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      COLOR COPY A4\n     </td>\n     <td>\n      1.00\n     </td>\n     <td>\n      2.00 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      PHOTOCOPY A4\n     </td>\n     <td>\n      0.10\n     </td>\n     <td>\n      0.20 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      LAMINATE A4\n     </td>\n     <td>\n      2.50\n     </td>\n     <td>\n      5.00 SR\n     </td>\n    </tr>\n   </tbody>\n  </table>", "bbox": [47, 272, 550, 363], "category": "Table"}, {"text": "6 Type: 3", "bbox": [67, 369, 237, 388], "category": "Text"}, {"text": "<table>\n   <tr>\n    <td>\n     SubTotal:\n    </td>\n    <td>\n     7.20\n    </td>\n   </tr>\n   <tr>\n    <td>\n     GST 6%\n    </td>\n    <td>\n     0.43\n    </td>\n   </tr>\n   <tr>\n    <td>\n     Rounding Adj.\n    </td>\n    <td>\n     0.02\n    </td>\n   </tr>\n   <tr>\n    <td>\n     NET TOTAL\n    </td>\n    <td>\n     7.65\n    </td>\n   </tr>\n   <tr>\n    <td>\n     CASH\n    </td>\n    <td>\n     10.00\n    </td>\n   </tr>\n   <tr>\n    <td>\n     Change:\n    </td>\n    <td>\n     2.35\n    </td>\n   </tr>\n  </table>", "bbox": [54, 399, 517, 554], "category": "Table"}, {"text": "Thank you.", "bbox": [206, 565, 358, 587], "category": "Text"}, {"text": "Please come again.", "bbox": [148, 590, 417, 612], "category": "Text"}], "full_text": "IMAGE PRINTEC (M) SDN BHD\nReg No: 416123-U\nGST: 001241862144\nNo. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.\nT: +(603) 4141 9822 F: +(603) 4141 9722\nTAX INVOICE\nCB# : 61967\n23/02/2018 7:44:16\nSalesperson :\nQty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR\n6 Type: 3\nSubTotal: 7.20 GST 6% 0.43 Rounding Adj. 0.02 NET TOTAL 7.65 CASH 10.00 Change: 2.35\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_732_jpg.rf.b71e14ef685768a87d36db782a767d6d", "image_path": "../data/roboflow_receipts/train/receipt_image_732_jpg.rf.b71e14ef685768a87d36db782a767d6d.jpg", "raw_output": "[{\"bbox\": [131, 0, 475, 43], \"category\": \"Title\", \"text\": \"Publix.\"}, {\"bbox\": [194, 42, 389, 61], \"category\": \"Text\", \"text\": \"Dames Pointe Plaza\"}, {\"bbox\": [194, 60, 381, 79], \"category\": \"Text\", \"text\": \"7117 Merrill Road\"}, {\"bbox\": [175, 79, 412, 98], \"category\": \"Text\", \"text\": \"Jacksonville, FL 32277\"}, {\"bbox\": [164, 98, 425, 136], \"category\": \"Text\", \"text\": \"Store Manager: Doug Byrd\\n904-744-7983\"}, {\"bbox\": [97, 137, 491, 158], \"category\": \"Text\", \"text\": \"LYSOL WIPES OCEAN 4.99 T\"}, {\"bbox\": [97, 158, 491, 178], \"category\": \"Text\", \"text\": \"LYSOL WIPES OCEAN 4.99 T\"}, {\"bbox\": [134, 179, 491, 199], \"category\": \"Text\", \"text\": \"Promotion -4.99 T\"}, {\"bbox\": [99, 199, 491, 219], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK 5.49 T\"}, {\"bbox\": [99, 219, 491, 239], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK 5.49 T\"}, {\"bbox\": [77, 239, 206, 259], \"category\": \"Section-header\", \"text\": \"Voided Item\"}, {\"bbox\": [99, 257, 491, 278], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK -5.49 T\"}, {\"bbox\": [77, 280, 206, 300], \"category\": \"Section-header\", \"text\": \"Voided Item\"}, {\"bbox\": [103, 294, 491, 318], \"category\": \"Text\", \"text\": \"GLADE PISO HONEYSK -5.49 T\"}, {\"bbox\": [105, 313, 491, 337], \"category\": \"Text\", \"text\": \"REESE KING SIZE 1.79 T F\"}, {\"bbox\": [105, 332, 491, 355], \"category\": \"Text\", \"text\": \"ALMOND BIG BLOCK 1.79 T F\"}, {\"bbox\": [105, 349, 491, 377], \"category\": \"Text\", \"text\": \"DC Publix -5.00 F\"}, {\"bbox\": [133, 383, 463, 418], \"category\": \"Text\", \"text\": \"Order Total 3.57\"}, {\"bbox\": [155, 412, 463, 436], \"category\": \"Text\", \"text\": \"Sales Tax 0.60\"}, {\"bbox\": [134, 431, 463, 455], \"category\": \"Text\", \"text\": \"Grand Total 4.17\"}, {\"bbox\": [104, 453, 463, 474], \"category\": \"Text\", \"text\": \"Debit 0.00\"}, {\"bbox\": [117, 472, 186, 490], \"category\": \"Text\", \"text\": \"Change\"}, {\"bbox\": [100, 502, 259, 525], \"category\": \"Section-header\", \"text\": \"Savings Summary\"}, {\"bbox\": [423, 505, 467, 525], \"category\": \"Text\", \"text\": \"5.00\"}, {\"bbox\": [122, 519, 467, 543], \"category\": \"Text\", \"text\": \"Store Coupon 4.99\"}, {\"bbox\": [122, 536, 341, 562], \"category\": \"Text\", \"text\": \"Special Price Savings\"}, {\"bbox\": [101, 564, 489, 620], \"category\": \"Text\", \"text\": \"**************\\n* Your Savings at Publix *\\n* 9.99 *\\n**************\"}]", "elements": [{"text": "Publix.", "bbox": [131, 0, 475, 43], "category": "Title"}, {"text": "Dames Pointe Plaza", "bbox": [194, 42, 389, 61], "category": "Text"}, {"text": "7117 Merrill Road", "bbox": [194, 60, 381, 79], "category": "Text"}, {"text": "Jacksonville, FL 32277", "bbox": [175, 79, 412, 98], "category": "Text"}, {"text": "Store Manager: Doug Byrd\n904-744-7983", "bbox": [164, 98, 425, 136], "category": "Text"}, {"text": "LYSOL WIPES OCEAN 4.99 T", "bbox": [97, 137, 491, 158], "category": "Text"}, {"text": "LYSOL WIPES OCEAN 4.99 T", "bbox": [97, 158, 491, 178], "category": "Text"}, {"text": "Promotion -4.99 T", "bbox": [134, 179, 491, 199], "category": "Text"}, {"text": "GLADE PISO HONEYSK 5.49 T", "bbox": [99, 199, 491, 219], "category": "Text"}, {"text": "GLADE PISO HONEYSK 5.49 T", "bbox": [99, 219, 491, 239], "category": "Text"}, {"text": "Voided Item", "bbox": [77, 239, 206, 259], "category": "Section-header"}, {"text": "GLADE PISO HONEYSK -5.49 T", "bbox": [99, 257, 491, 278], "category": "Text"}, {"text": "Voided Item", "bbox": [77, 280, 206, 300], "category": "Section-header"}, {"text": "GLADE PISO HONEYSK -5.49 T", "bbox": [103, 294, 491, 318], "category": "Text"}, {"text": "REESE KING SIZE 1.79 T F", "bbox": [105, 313, 491, 337], "category": "Text"}, {"text": "ALMOND BIG BLOCK 1.79 T F", "bbox": [105, 332, 491, 355], "category": "Text"}, {"text": "DC Publix -5.00 F", "bbox": [105, 349, 491, 377], "category": "Text"}, {"text": "Order Total 3.57", "bbox": [133, 383, 463, 418], "category": "Text"}, {"text": "Sales Tax 0.60", "bbox": [155, 412, 463, 436], "category": "Text"}, {"text": "Grand Total 4.17", "bbox": [134, 431, 463, 455], "category": "Text"}, {"text": "Debit 0.00", "bbox": [104, 453, 463, 474], "category": "Text"}, {"text": "Change", "bbox": [117, 472, 186, 490], "category": "Text"}, {"text": "Savings Summary", "bbox": [100, 502, 259, 525], "category": "Section-header"}, {"text": "5.00", "bbox": [423, 505, 467, 525], "category": "Text"}, {"text": "Store Coupon 4.99", "bbox": [122, 519, 467, 543], "category": "Text"}, {"text": "Special Price Savings", "bbox": [122, 536, 341, 562], "category": "Text"}, {"text": "**************\n* Your Savings at Publix *\n* 9.99 *\n**************", "bbox": [101, 564, 489, 620], "category": "Text"}], "full_text": "Publix.\nDames Pointe Plaza\n7117 Merrill Road\nJacksonville, FL 32277\nStore Manager: Doug Byrd\n904-744-7983\nLYSOL WIPES OCEAN 4.99 T\nLYSOL WIPES OCEAN 4.99 T\nPromotion -4.99 T\nGLADE PISO HONEYSK 5.49 T\nGLADE PISO HONEYSK 5.49 T\nVoided Item\nGLADE PISO HONEYSK -5.49 T\nVoided Item\nGLADE PISO HONEYSK -5.49 T\nREESE KING SIZE 1.79 T F\nALMOND BIG BLOCK 1.79 T F\nDC Publix -5.00 F\nOrder Total 3.57\nSales Tax 0.60\nGrand Total 4.17\nDebit 0.00\nChange\nSavings Summary\n5.00\nStore Coupon 4.99\nSpecial Price Savings\n**************\n* Your Savings at Publix *\n* 9.99 *\n**************", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_586_jpg.rf.4d36920f30c013a1b9783ed41b8fbac0", "image_path": "../data/roboflow_receipts/train/receipt_image_586_jpg.rf.4d36920f30c013a1b9783ed41b8fbac0.jpg", "raw_output": "[{\"bbox\": [128, 118, 465, 136], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [162, 135, 432, 151], \"category\": \"Text\", \"text\": \"(CO. REG : 860671-D)\"}, {\"bbox\": [40, 149, 539, 165], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [55, 164, 528, 180], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BALAKONG,\"}, {\"bbox\": [72, 180, 526, 196], \"category\": \"Text\", \"text\": \"43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [103, 195, 478, 212], \"category\": \"Text\", \"text\": \"(GST ID No : 000306020352)\"}, {\"bbox\": [192, 210, 387, 226], \"category\": \"Text\", \"text\": \"(IOI PUCHONG)\"}, {\"bbox\": [192, 225, 387, 240], \"category\": \"Text\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [0, 253, 603, 270], \"category\": \"Text\", \"text\": \"WHITE CABLE TIE 4*200MM(8') *S\"}, {\"bbox\": [0, 269, 399, 285], \"category\": \"Text\", \"text\": \"UB52 - 20/250\"}, {\"bbox\": [0, 284, 573, 301], \"category\": \"Text\", \"text\": \"9072317 1 X 3.90 3.90\"}, {\"bbox\": [0, 299, 603, 316], \"category\": \"Text\", \"text\": \"WHITE CABLE TIE 5*250 *S\"}, {\"bbox\": [0, 315, 399, 331], \"category\": \"Text\", \"text\": \"UH32 - 10/150\"}, {\"bbox\": [0, 330, 573, 346], \"category\": \"Text\", \"text\": \"9072918 1 X 6.50 6.50\"}, {\"bbox\": [0, 345, 573, 362], \"category\": \"Text\", \"text\": \"HOSE PUMP C88351# *S\"}, {\"bbox\": [0, 360, 286, 377], \"category\": \"Text\", \"text\": \"KE23-33-53 - 12/120\"}, {\"bbox\": [0, 376, 573, 392], \"category\": \"Text\", \"text\": \"9074333 1 X 1.90 1.90\"}, {\"bbox\": [0, 403, 604, 421], \"category\": \"Text\", \"text\": \"Item(s) : 3 Qty(s) : 3\"}, {\"bbox\": [0, 432, 604, 450], \"category\": \"Text\", \"text\": \"Total Incl. GST@6% RM 12.30\"}, {\"bbox\": [0, 449, 604, 466], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [0, 464, 604, 481], \"category\": \"Text\", \"text\": \"CHANGE RM 37.70\"}, {\"bbox\": [0, 492, 604, 523], \"category\": \"Text\", \"text\": \"GST @6% included in total RM 0.70 *\"}, {\"bbox\": [0, 522, 604, 539], \"category\": \"Text\", \"text\": \"24-03-18 18:10 SH01 ZJ86 T1 R000112046\"}, {\"bbox\": [0, 538, 363, 554], \"category\": \"Text\", \"text\": \"OPERATOR : TRAINEE CASHIER\"}, {\"bbox\": [93, 565, 500, 597], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [123, 596, 479, 612], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [128, 118, 465, 136], "category": "Text"}, {"text": "(CO. REG : 860671-D)", "bbox": [162, 135, 432, 151], "category": "Text"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,", "bbox": [40, 149, 539, 165], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BALAKONG,", "bbox": [55, 164, 528, 180], "category": "Text"}, {"text": "43300 SERI KEMBANGAN, SELANGOR", "bbox": [72, 180, 526, 196], "category": "Text"}, {"text": "(GST ID No : 000306020352)", "bbox": [103, 195, 478, 212], "category": "Text"}, {"text": "(IOI PUCHONG)", "bbox": [192, 210, 387, 226], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [192, 225, 387, 240], "category": "Text"}, {"text": "WHITE CABLE TIE 4*200MM(8') *S", "bbox": [0, 253, 603, 270], "category": "Text"}, {"text": "UB52 - 20/250", "bbox": [0, 269, 399, 285], "category": "Text"}, {"text": "9072317 1 X 3.90 3.90", "bbox": [0, 284, 573, 301], "category": "Text"}, {"text": "WHITE CABLE TIE 5*250 *S", "bbox": [0, 299, 603, 316], "category": "Text"}, {"text": "UH32 - 10/150", "bbox": [0, 315, 399, 331], "category": "Text"}, {"text": "9072918 1 X 6.50 6.50", "bbox": [0, 330, 573, 346], "category": "Text"}, {"text": "HOSE PUMP C88351# *S", "bbox": [0, 345, 573, 362], "category": "Text"}, {"text": "KE23-33-53 - 12/120", "bbox": [0, 360, 286, 377], "category": "Text"}, {"text": "9074333 1 X 1.90 1.90", "bbox": [0, 376, 573, 392], "category": "Text"}, {"text": "Item(s) : 3 Qty(s) : 3", "bbox": [0, 403, 604, 421], "category": "Text"}, {"text": "Total Incl. GST@6% RM 12.30", "bbox": [0, 432, 604, 450], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [0, 449, 604, 466], "category": "Text"}, {"text": "CHANGE RM 37.70", "bbox": [0, 464, 604, 481], "category": "Text"}, {"text": "GST @6% included in total RM 0.70 *", "bbox": [0, 492, 604, 523], "category": "Text"}, {"text": "24-03-18 18:10 SH01 ZJ86 T1 R000112046", "bbox": [0, 522, 604, 539], "category": "Text"}, {"text": "OPERATOR : TRAINEE CASHIER", "bbox": [0, 538, 363, 554], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [93, 565, 500, 597], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [123, 596, 479, 612], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(IOI PUCHONG)\n-TAX INVOICE-\nWHITE CABLE TIE 4*200MM(8') *S\nUB52 - 20/250\n9072317 1 X 3.90 3.90\nWHITE CABLE TIE 5*250 *S\nUH32 - 10/150\n9072918 1 X 6.50 6.50\nHOSE PUMP C88351# *S\nKE23-33-53 - 12/120\n9074333 1 X 1.90 1.90\nItem(s) : 3 Qty(s) : 3\nTotal Incl. GST@6% RM 12.30\nCASH RM 50.00\nCHANGE RM 37.70\nGST @6% included in total RM 0.70 *\n24-03-18 18:10 SH01 ZJ86 T1 R000112046\nOPERATOR : TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_73_jpg.rf.bf7138f5e53d610db4d95fc6dcaa5166", "image_path": "../data/roboflow_receipts/train/receipt_image_73_jpg.rf.bf7138f5e53d610db4d95fc6dcaa5166.jpg", "raw_output": "[{\"bbox\": [168, 0, 459, 30], \"category\": \"Title\", \"text\": \"Anjappar Chettinad Artesia\"}, {\"bbox\": [212, 39, 420, 101], \"category\": \"Text\", \"text\": \"18128 Pioneer Blvd\\nArtesia, Ca 90701\\n(562) 991-1801\"}, {\"bbox\": [211, 98, 423, 122], \"category\": \"Text\", \"text\": \"www.anjapparla.com\"}, {\"bbox\": [212, 121, 424, 143], \"category\": \"Text\", \"text\": \"Anjappar - Artesia\"}, {\"bbox\": [32, 165, 209, 190], \"category\": \"Text\", \"text\": \"Order #004-864\"}, {\"bbox\": [482, 158, 603, 181], \"category\": \"Text\", \"text\": \"Ticket #35\"}, {\"bbox\": [26, 213, 120, 247], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [487, 203, 609, 241], \"category\": \"Text\", \"text\": \"Table #C16\"}, {\"bbox\": [26, 246, 118, 267], \"category\": \"Text\", \"text\": \"Seat: 1\"}, {\"bbox\": [19, 285, 241, 315], \"category\": \"Text\", \"text\": \"Server: Deepthi R\"}, {\"bbox\": [506, 284, 613, 308], \"category\": \"Text\", \"text\": \"Device #1\"}, {\"bbox\": [12, 339, 110, 363], \"category\": \"Section-header\", \"text\": \"Seat #1\"}, {\"bbox\": [24, 357, 629, 497], \"category\": \"Text\", \"text\": \"1 Ghee Dosa 7.95\\nKid is waiting\\n1 Anjappar Mutton Meals 14.95\\n1 Kaldosa 6.95\\n1 Plain Dosa 6.95\"}, {\"bbox\": [358, 507, 626, 574], \"category\": \"Text\", \"text\": \"Sub Total: 36.80\\nTax 1: 3.50\"}, {\"bbox\": [411, 576, 613, 644], \"category\": \"Text\", \"text\": \"Total: 40.30\"}]", "elements": [{"text": "Anjappar Chettinad Artesia", "bbox": [168, 0, 459, 30], "category": "Title"}, {"text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801", "bbox": [212, 39, 420, 101], "category": "Text"}, {"text": "www.anjapparla.com", "bbox": [211, 98, 423, 122], "category": "Text"}, {"text": "Anjappar - Artesia", "bbox": [212, 121, 424, 143], "category": "Text"}, {"text": "Order #004-864", "bbox": [32, 165, 209, 190], "category": "Text"}, {"text": "Ticket #35", "bbox": [482, 158, 603, 181], "category": "Text"}, {"text": "Dine In", "bbox": [26, 213, 120, 247], "category": "Text"}, {"text": "Table #C16", "bbox": [487, 203, 609, 241], "category": "Text"}, {"text": "Seat: 1", "bbox": [26, 246, 118, 267], "category": "Text"}, {"text": "Server: Deepthi R", "bbox": [19, 285, 241, 315], "category": "Text"}, {"text": "Device #1", "bbox": [506, 284, 613, 308], "category": "Text"}, {"text": "Seat #1", "bbox": [12, 339, 110, 363], "category": "Section-header"}, {"text": "1 Ghee Dosa 7.95\nKid is waiting\n1 Anjappar Mutton Meals 14.95\n1 Kaldosa 6.95\n1 Plain Dosa 6.95", "bbox": [24, 357, 629, 497], "category": "Text"}, {"text": "Sub Total: 36.80\nTax 1: 3.50", "bbox": [358, 507, 626, 574], "category": "Text"}, {"text": "Total: 40.30", "bbox": [411, 576, 613, 644], "category": "Text"}], "full_text": "Anjappar Chettinad Artesia\n18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801\nwww.anjapparla.com\nAnjappar - Artesia\nOrder #004-864\nTicket #35\nDine In\nTable #C16\nSeat: 1\nServer: Deepthi R\nDevice #1\nSeat #1\n1 Ghee Dosa 7.95\nKid is waiting\n1 Anjappar Mutton Meals 14.95\n1 Kaldosa 6.95\n1 Plain Dosa 6.95\nSub Total: 36.80\nTax 1: 3.50\nTotal: 40.30", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1136-receipt_jpg.rf.303ed124c44859ad87b1371cc5bbed39", "image_path": "../data/roboflow_receipts/train/1136-receipt_jpg.rf.303ed124c44859ad87b1371cc5bbed39.jpg", "raw_output": "[{\"bbox\": [131, 155, 406, 176], \"category\": \"Title\", \"text\": \"The Shawarma Factory\"}, {\"bbox\": [128, 189, 325, 228], \"category\": \"Text\", \"text\": \"14817 S. Western Ave\\nGardena, CA 90249\"}, {\"bbox\": [410, 183, 528, 203], \"category\": \"Text\", \"text\": \"Apr 10, 2019\"}, {\"bbox\": [439, 205, 528, 222], \"category\": \"Text\", \"text\": \"12:34 PM\"}, {\"bbox\": [474, 227, 530, 243], \"category\": \"Text\", \"text\": \"Vince\"}, {\"bbox\": [126, 280, 232, 298], \"category\": \"Text\", \"text\": \"Ticket: #29\"}, {\"bbox\": [437, 275, 533, 293], \"category\": \"Text\", \"text\": \"Visa 7286\"}, {\"bbox\": [125, 302, 326, 320], \"category\": \"Text\", \"text\": \"Authorization 173245\"}, {\"bbox\": [125, 325, 260, 344], \"category\": \"Text\", \"text\": \"Receipt 03WE\"}, {\"bbox\": [122, 368, 235, 385], \"category\": \"Text\", \"text\": \"VISA DEBIT\"}, {\"bbox\": [121, 390, 362, 408], \"category\": \"Text\", \"text\": \"AID A0 00 00 00 03 10 10\"}, {\"bbox\": [283, 424, 376, 440], \"category\": \"Text\", \"text\": \"FOR HERE\"}, {\"bbox\": [115, 460, 550, 509], \"category\": \"Text\", \"text\": \"Flame Broiled Chicken $11.99\\n1/2 Chicken, Hummus, House Salad\"}, {\"bbox\": [111, 531, 553, 576], \"category\": \"Text\", \"text\": \"Subtotal $11.99\\nSales Tax $1.14\"}, {\"bbox\": [111, 606, 558, 633], \"category\": \"Text\", \"text\": \"Total $13.13\"}]", "elements": [{"text": "The Shawarma Factory", "bbox": [131, 155, 406, 176], "category": "Title"}, {"text": "14817 S. Western Ave\nGardena, CA 90249", "bbox": [128, 189, 325, 228], "category": "Text"}, {"text": "Apr 10, 2019", "bbox": [410, 183, 528, 203], "category": "Text"}, {"text": "12:34 PM", "bbox": [439, 205, 528, 222], "category": "Text"}, {"text": "Vince", "bbox": [474, 227, 530, 243], "category": "Text"}, {"text": "Ticket: #29", "bbox": [126, 280, 232, 298], "category": "Text"}, {"text": "Visa 7286", "bbox": [437, 275, 533, 293], "category": "Text"}, {"text": "Authorization 173245", "bbox": [125, 302, 326, 320], "category": "Text"}, {"text": "Receipt 03WE", "bbox": [125, 325, 260, 344], "category": "Text"}, {"text": "VISA DEBIT", "bbox": [122, 368, 235, 385], "category": "Text"}, {"text": "AID A0 00 00 00 03 10 10", "bbox": [121, 390, 362, 408], "category": "Text"}, {"text": "FOR HERE", "bbox": [283, 424, 376, 440], "category": "Text"}, {"text": "Flame Broiled Chicken $11.99\n1/2 Chicken, Hummus, House Salad", "bbox": [115, 460, 550, 509], "category": "Text"}, {"text": "Subtotal $11.99\nSales Tax $1.14", "bbox": [111, 531, 553, 576], "category": "Text"}, {"text": "Total $13.13", "bbox": [111, 606, 558, 633], "category": "Text"}], "full_text": "The Shawarma Factory\n14817 S. Western Ave\nGardena, CA 90249\nApr 10, 2019\n12:34 PM\nVince\nTicket: #29\nVisa 7286\nAuthorization 173245\nReceipt 03WE\nVISA DEBIT\nAID A0 00 00 00 03 10 10\nFOR HERE\nFlame Broiled Chicken $11.99\n1/2 Chicken, Hummus, House Salad\nSubtotal $11.99\nSales Tax $1.14\nTotal $13.13", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_336_jpg.rf.1170e5daee1e3b41d6a8f46de7fe9779", "image_path": "../data/roboflow_receipts/train/receipt_image_336_jpg.rf.1170e5daee1e3b41d6a8f46de7fe9779.jpg", "raw_output": "[{\"bbox\": [109, 33, 491, 117], \"category\": \"Text\", \"text\": \"SUSHI TEI VIET NAM\\n200A, LY TU TRONG,\\nBEN THANH WARD, DISTRICT 1.\\nHO CHI MINH, VIET NAM\\n+84.8.62841188\"}, {\"bbox\": [25, 152, 211, 179], \"category\": \"Text\", \"text\": \"Table: 105\"}, {\"bbox\": [506, 163, 593, 182], \"category\": \"Text\", \"text\": \"PAX: 2\"}, {\"bbox\": [26, 179, 313, 197], \"category\": \"Text\", \"text\": \"Bill No.: 000-107716\"}, {\"bbox\": [26, 196, 381, 214], \"category\": \"Text\", \"text\": \"Date: 2018/05/03 19:19:05\"}, {\"bbox\": [26, 213, 271, 231], \"category\": \"Text\", \"text\": \"Server: HUYNH TRA\"}, {\"bbox\": [28, 247, 592, 402], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 x | Fukunaga200ml.C | VND100,000 |\\n| 1 x | Salmon Sashimi | VND110,000 |\\n| 1 x | Ikura Shoyuzuke | VND130,000 |\\n| 1 x | Nachi SSM Moriawase | VND390,000 |\\n| 1 x | Gindara Saikyo | VND240,000 |\\n| 1 x | Ebi Menta! | VND140,000 |\\n| 1 x | Oyama | VND85,000 |\\n| 1 x | Aquafina(M.Water) | VND19,000 |\\n| 2 x | Wet tissue | VND6,000 |\"}, {\"bbox\": [284, 416, 591, 450], \"category\": \"Text\", \"text\": \"Sub-Total VND1,220,000\\n10% Tax VND122,000\"}, {\"bbox\": [131, 467, 589, 497], \"category\": \"Text\", \"text\": \"Grand Total VND 1,342,000\"}, {\"bbox\": [160, 526, 464, 561], \"category\": \"Text\", \"text\": \"Thank You!!!\\nKindly Come Again.....\"}, {\"bbox\": [33, 575, 452, 593], \"category\": \"Text\", \"text\": \"004-2018/05/03 20:16:33 S MAI\"}, {\"bbox\": [33, 592, 231, 609], \"category\": \"Text\", \"text\": \"000-107716 [1]\"}]", "elements": [{"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188", "bbox": [109, 33, 491, 117], "category": "Text"}, {"text": "Table: 105", "bbox": [25, 152, 211, 179], "category": "Text"}, {"text": "PAX: 2", "bbox": [506, 163, 593, 182], "category": "Text"}, {"text": "Bill No.: 000-107716", "bbox": [26, 179, 313, 197], "category": "Text"}, {"text": "Date: 2018/05/03 19:19:05", "bbox": [26, 196, 381, 214], "category": "Text"}, {"text": "Server: HUYNH TRA", "bbox": [26, 213, 271, 231], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 x | Fukunaga200ml.C | VND100,000 |\n| 1 x | Salmon Sashimi | VND110,000 |\n| 1 x | Ikura Shoyuzuke | VND130,000 |\n| 1 x | Nachi SSM Moriawase | VND390,000 |\n| 1 x | Gindara Saikyo | VND240,000 |\n| 1 x | Ebi Menta! | VND140,000 |\n| 1 x | Oyama | VND85,000 |\n| 1 x | Aquafina(M.Water) | VND19,000 |\n| 2 x | Wet tissue | VND6,000 |", "bbox": [28, 247, 592, 402], "category": "Text"}, {"text": "Sub-Total VND1,220,000\n10% Tax VND122,000", "bbox": [284, 416, 591, 450], "category": "Text"}, {"text": "Grand Total VND 1,342,000", "bbox": [131, 467, 589, 497], "category": "Text"}, {"text": "Thank You!!!\nKindly Come Again.....", "bbox": [160, 526, 464, 561], "category": "Text"}, {"text": "004-2018/05/03 20:16:33 S MAI", "bbox": [33, 575, 452, 593], "category": "Text"}, {"text": "000-107716 [1]", "bbox": [33, 592, 231, 609], "category": "Text"}], "full_text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188\nTable: 105\nPAX: 2\nBill No.: 000-107716\nDate: 2018/05/03 19:19:05\nServer: HUYNH TRA\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 x | Fukunaga200ml.C | VND100,000 |\n| 1 x | Salmon Sashimi | VND110,000 |\n| 1 x | Ikura Shoyuzuke | VND130,000 |\n| 1 x | Nachi SSM Moriawase | VND390,000 |\n| 1 x | Gindara Saikyo | VND240,000 |\n| 1 x | Ebi Menta! | VND140,000 |\n| 1 x | Oyama | VND85,000 |\n| 1 x | Aquafina(M.Water) | VND19,000 |\n| 2 x | Wet tissue | VND6,000 |\nSub-Total VND1,220,000\n10% Tax VND122,000\nGrand Total VND 1,342,000\nThank You!!!\nKindly Come Again.....\n004-2018/05/03 20:16:33 S MAI\n000-107716 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1093-receipt_jpg.rf.3426b49154f3e1db01270da74c7d39d8", "image_path": "../data/roboflow_receipts/train/1093-receipt_jpg.rf.3426b49154f3e1db01270da74c7d39d8.jpg", "raw_output": "[{\"bbox\": [216, 45, 410, 71], \"category\": \"Title\", \"text\": \"POPEYE'S\"}, {\"bbox\": [285, 71, 345, 87], \"category\": \"Text\", \"text\": \"11538\"}, {\"bbox\": [238, 89, 387, 107], \"category\": \"Text\", \"text\": \"201-885-2085\"}, {\"bbox\": [98, 109, 532, 130], \"category\": \"Text\", \"text\": \"CARRY-OUT, SUN JUN 24 20:49:53 2018\"}, {\"bbox\": [182, 132, 431, 153], \"category\": \"Formula\", \"text\": \"$\\\\#150 \\\\text{ Server #: } 8325$\"}, {\"bbox\": [82, 175, 532, 590], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 #5 5 WING COMBO | | 9.99 |\\n| > SPICY <br> REG CAJ FRIES <br> COKE | | |\\n| 1 #6 3 TENDER ML | | 8.69 |\\n| REG MACHEESE <br> COKE | | |\\n| 1 #6 3 TENDER ML | | 8.69 |\\n| REG CAJ FRIES <br> COKE | | |\\n| 1 #11/ POP SHRMP/COMBO | | 8.49 |\\n| REG CAJ FRIES <br> COKE | | |\\n| TAX A | | 2.37 |\\n| 150 Total D1-4 | | 38.23 |\\n| CREDIT | | 38.23 |\\n| CHANGE | | 0.00 |\"}, {\"bbox\": [218, 608, 397, 640], \"category\": \"Text\", \"text\": \"THANK YOU FOR\"}]", "elements": [{"text": "POPEYE'S", "bbox": [216, 45, 410, 71], "category": "Title"}, {"text": "11538", "bbox": [285, 71, 345, 87], "category": "Text"}, {"text": "201-885-2085", "bbox": [238, 89, 387, 107], "category": "Text"}, {"text": "CARRY-OUT, SUN JUN 24 20:49:53 2018", "bbox": [98, 109, 532, 130], "category": "Text"}, {"text": "$\\#150 \\text{ Server #: } 8325$", "bbox": [182, 132, 431, 153], "category": "Formula"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 #5 5 WING COMBO | | 9.99 |\n| > SPICY <br> REG CAJ FRIES <br> COKE | | |\n| 1 #6 3 TENDER ML | | 8.69 |\n| REG MACHEESE <br> COKE | | |\n| 1 #6 3 TENDER ML | | 8.69 |\n| REG CAJ FRIES <br> COKE | | |\n| 1 #11/ POP SHRMP/COMBO | | 8.49 |\n| REG CAJ FRIES <br> COKE | | |\n| TAX A | | 2.37 |\n| 150 Total D1-4 | | 38.23 |\n| CREDIT | | 38.23 |\n| CHANGE | | 0.00 |", "bbox": [82, 175, 532, 590], "category": "Text"}, {"text": "THANK YOU FOR", "bbox": [218, 608, 397, 640], "category": "Text"}], "full_text": "POPEYE'S\n11538\n201-885-2085\nCARRY-OUT, SUN JUN 24 20:49:53 2018\n$\\#150 \\text{ Server #: } 8325$\n| | | |\n|:---|:---|:---|\n| 1 #5 5 WING COMBO | | 9.99 |\n| > SPICY <br> REG CAJ FRIES <br> COKE | | |\n| 1 #6 3 TENDER ML | | 8.69 |\n| REG MACHEESE <br> COKE | | |\n| 1 #6 3 TENDER ML | | 8.69 |\n| REG CAJ FRIES <br> COKE | | |\n| 1 #11/ POP SHRMP/COMBO | | 8.49 |\n| REG CAJ FRIES <br> COKE | | |\n| TAX A | | 2.37 |\n| 150 Total D1-4 | | 38.23 |\n| CREDIT | | 38.23 |\n| CHANGE | | 0.00 |\nTHANK YOU FOR", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_509_jpg.rf.d921b16851694eb0cf904c635fcb3f9a", "image_path": "../data/roboflow_receipts/train/receipt_image_509_jpg.rf.d921b16851694eb0cf904c635fcb3f9a.jpg", "raw_output": "[{\"bbox\": [61, 9, 283, 33], \"category\": \"Text\", \"text\": \"31801017\"}, {\"bbox\": [62, 71, 573, 107], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [165, 107, 469, 138], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK,\"}, {\"bbox\": [182, 139, 449, 160], \"category\": \"Text\", \"text\": \"53200, KUALA LUMPUR.\"}, {\"bbox\": [216, 157, 419, 169], \"category\": \"Text\", \"text\": \"TEL : 03-40210276\"}, {\"bbox\": [188, 176, 445, 190], \"category\": \"Text\", \"text\": \"GST ID : 000750673920\"}, {\"bbox\": [160, 194, 474, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [28, 218, 96, 231], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [27, 237, 576, 253], \"category\": \"Text\", \"text\": \"Doc No. : CS00012465 Date: 29/12/2017\"}, {\"bbox\": [27, 254, 550, 269], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 15:32:00\"}, {\"bbox\": [27, 270, 435, 286], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [20, 300, 609, 506], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>GIWIRE RM10</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td>10.60</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>10.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>0.60</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>\"}, {\"bbox\": [66, 523, 259, 537], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [59, 539, 568, 598], \"category\": \"Table\", \"text\": \"<table><thead><tr><th> Tax Code </th><th> % </th><th> Amt (RM) </th><th> Tax (RM) </th></tr></thead><tbody><tr><td> SR </td><td> 6 </td><td> 10.00 </td><td> 0.60 </td></tr><tr><td> Total : </td><td> </td><td> 10.00 </td><td> 0.60 </td></tr></tbody></table>\"}, {\"bbox\": [63, 614, 567, 627], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "31801017", "bbox": [61, 9, 283, 33], "category": "Text"}, {"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [62, 71, 573, 107], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,", "bbox": [165, 107, 469, 138], "category": "Text"}, {"text": "53200, KUALA LUMPUR.", "bbox": [182, 139, 449, 160], "category": "Text"}, {"text": "TEL : 03-40210276", "bbox": [216, 157, 419, 169], "category": "Text"}, {"text": "GST ID : 000750673920", "bbox": [188, 176, 445, 190], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [160, 194, 474, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [28, 218, 96, 231], "category": "Section-header"}, {"text": "Doc No. : CS00012465 Date: 29/12/2017", "bbox": [27, 237, 576, 253], "category": "Text"}, {"text": "Cashier : USER Time: 15:32:00", "bbox": [27, 254, 550, 269], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [27, 270, 435, 286], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>3015</td><td>1</td><td>10.60</td><td>10.60</td><td>SR</td></tr><tr><td>GIWIRE RM10</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Qty</td><td>1</td><td></td><td>10.60</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td>10.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td>0.60</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td>10.60</td><td></td></tr><tr><td>Change</td><td></td><td></td><td>0.00</td><td></td></tr></tbody></table>", "bbox": [20, 300, 609, 506], "category": "Table"}, {"text": "GST SUMMARY", "bbox": [66, 523, 259, 537], "category": "Section-header"}, {"text": "<table><thead><tr><th> Tax Code </th><th> % </th><th> Amt (RM) </th><th> Tax (RM) </th></tr></thead><tbody><tr><td> SR </td><td> 6 </td><td> 10.00 </td><td> 0.60 </td></tr><tr><td> Total : </td><td> </td><td> 10.00 </td><td> 0.60 </td></tr></tbody></table>", "bbox": [59, 539, 568, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [63, 614, 567, 627], "category": "Text"}], "full_text": "31801017\nSYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210276\nGST ID : 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00012465 Date: 29/12/2017\nCashier : USER Time: 15:32:00\nSalesperson : Ref. :\nItem Qty S/Price Amount Tax 3015 1 10.60 10.60 SR GIWIRE RM10 Total Qty 1 10.60 Total Sales (Excluding GST) 10.00 Discount 0.00 Total GST 0.60 Rounding 0.00 Total Sales (Inclusive of GST) 10.60 CASH 10.60 Change 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 10.00 0.60 Total : 10.00 0.60\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_666_jpg.rf.4ff6ce433169382bc75efd2ca35bfc01", "image_path": "../data/roboflow_receipts/train/receipt_image_666_jpg.rf.4ff6ce433169382bc75efd2ca35bfc01.jpg", "raw_output": "[{\"bbox\": [128, 137, 488, 157], \"category\": \"Text\", \"text\": \"99 SPEED MART S/B (519537-X)\"}, {\"bbox\": [143, 158, 490, 178], \"category\": \"Text\", \"text\": \"LOT P.T. 2011, JALAN ANGSA,\"}, {\"bbox\": [219, 178, 403, 196], \"category\": \"Text\", \"text\": \"TAMAN BERKELEY\"}, {\"bbox\": [183, 198, 457, 217], \"category\": \"Text\", \"text\": \"4+150 KLANG, SELANGOR\"}, {\"bbox\": [168, 219, 454, 237], \"category\": \"Text\", \"text\": \"1249-TMN PANDAN CAHAYA\"}, {\"bbox\": [159, 240, 481, 258], \"category\": \"Text\", \"text\": \"GST ID. NO : 000181747712\"}, {\"bbox\": [144, 280, 506, 299], \"category\": \"Text\", \"text\": \"INVOICE NO : 18314/102/T0422\"}, {\"bbox\": [69, 320, 162, 339], \"category\": \"Text\", \"text\": \"06:20PM\"}, {\"bbox\": [287, 320, 368, 338], \"category\": \"Text\", \"text\": \"S6800B\"}, {\"bbox\": [481, 320, 585, 338], \"category\": \"Text\", \"text\": \"20-02-18\"}, {\"bbox\": [69, 360, 420, 380], \"category\": \"Text\", \"text\": \"8991 NUTRI PLUS TELUR SEGAR\"}, {\"bbox\": [480, 360, 585, 380], \"category\": \"Text\", \"text\": \"RM9.90 z\"}, {\"bbox\": [69, 400, 561, 462], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive GST) RM 9.90\\nCASH RM 10.00\\nCHANGE RM .10\"}, {\"bbox\": [66, 482, 571, 521], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nz = 0% 9.90 .00\"}, {\"bbox\": [66, 564, 570, 605], \"category\": \"Text\", \"text\": \"Thank You. Please come again\\nKeep the invoice for applicable returns\"}]", "elements": [{"text": "99 SPEED MART S/B (519537-X)", "bbox": [128, 137, 488, 157], "category": "Text"}, {"text": "LOT P.T. 2011, JALAN ANGSA,", "bbox": [143, 158, 490, 178], "category": "Text"}, {"text": "TAMAN BERKELEY", "bbox": [219, 178, 403, 196], "category": "Text"}, {"text": "4+150 KLANG, SELANGOR", "bbox": [183, 198, 457, 217], "category": "Text"}, {"text": "1249-TMN PANDAN CAHAYA", "bbox": [168, 219, 454, 237], "category": "Text"}, {"text": "GST ID. NO : 000181747712", "bbox": [159, 240, 481, 258], "category": "Text"}, {"text": "INVOICE NO : 18314/102/T0422", "bbox": [144, 280, 506, 299], "category": "Text"}, {"text": "06:20PM", "bbox": [69, 320, 162, 339], "category": "Text"}, {"text": "S6800B", "bbox": [287, 320, 368, 338], "category": "Text"}, {"text": "20-02-18", "bbox": [481, 320, 585, 338], "category": "Text"}, {"text": "8991 NUTRI PLUS TELUR SEGAR", "bbox": [69, 360, 420, 380], "category": "Text"}, {"text": "RM9.90 z", "bbox": [480, 360, 585, 380], "category": "Text"}, {"text": "Total Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10", "bbox": [69, 400, 561, 462], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nz = 0% 9.90 .00", "bbox": [66, 482, 571, 521], "category": "Text"}, {"text": "Thank You. Please come again\nKeep the invoice for applicable returns", "bbox": [66, 564, 570, 605], "category": "Text"}], "full_text": "99 SPEED MART S/B (519537-X)\nLOT P.T. 2011, JALAN ANGSA,\nTAMAN BERKELEY\n4+150 KLANG, SELANGOR\n1249-TMN PANDAN CAHAYA\nGST ID. NO : 000181747712\nINVOICE NO : 18314/102/T0422\n06:20PM\nS6800B\n20-02-18\n8991 NUTRI PLUS TELUR SEGAR\nRM9.90 z\nTotal Sales (Inclusive GST) RM 9.90\nCASH RM 10.00\nCHANGE RM .10\nGST Summary Amount(RM) Tax(RM)\nz = 0% 9.90 .00\nThank You. Please come again\nKeep the invoice for applicable returns", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1169-receipt_jpg.rf.884c8832c48413cca0211434626b8d23", "image_path": "../data/roboflow_receipts/train/1169-receipt_jpg.rf.884c8832c48413cca0211434626b8d23.jpg", "raw_output": "[{\"bbox\": [97, 17, 427, 103], \"category\": \"Picture\"}, {\"bbox\": [167, 119, 344, 173], \"category\": \"Text\", \"text\": \"1553 CENTRAL AVE\\nALBANY, NY 12205\\n(518) 456-5656\"}, {\"bbox\": [44, 189, 183, 248], \"category\": \"Text\", \"text\": \"Server: Sarah\\nTable 57/1\\nGuests: 1\"}, {\"bbox\": [372, 184, 479, 203], \"category\": \"Text\", \"text\": \"08/22/2015\"}, {\"bbox\": [403, 203, 481, 222], \"category\": \"Text\", \"text\": \"9:24 PM\"}, {\"bbox\": [354, 238, 481, 258], \"category\": \"Text\", \"text\": \"#70056\"}, {\"bbox\": [34, 274, 495, 399], \"category\": \"Text\", \"text\": \"No Bev (2 @0.00) 0.00\\nMozzarella Fritta 7.99\\nDelmonico Steak 24.99\\nAsparagus 2.99\\nBaked Potato 3.99\\nDecaf Coffee - Unlimited 2.99\"}, {\"bbox\": [43, 419, 125, 439], \"category\": \"Section-header\", \"text\": \"6 Items\"}, {\"bbox\": [28, 449, 507, 548], \"category\": \"Text\", \"text\": \"Subtotal 42.95\\nTax 3.44\\nTotal 46.39\"}, {\"bbox\": [24, 557, 510, 592], \"category\": \"Text\", \"text\": \"Balance Due 46.39\"}, {\"bbox\": [138, 606, 388, 633], \"category\": \"Text\", \"text\": \"Gratuity Not Included\"}]", "elements": [{"text": "1553 CENTRAL AVE\nALBANY, NY 12205\n(518) 456-5656", "bbox": [167, 119, 344, 173], "category": "Text"}, {"text": "Server: Sarah\nTable 57/1\nGuests: 1", "bbox": [44, 189, 183, 248], "category": "Text"}, {"text": "08/22/2015", "bbox": [372, 184, 479, 203], "category": "Text"}, {"text": "9:24 PM", "bbox": [403, 203, 481, 222], "category": "Text"}, {"text": "#70056", "bbox": [354, 238, 481, 258], "category": "Text"}, {"text": "No Bev (2 @0.00) 0.00\nMozzarella Fritta 7.99\nDelmonico Steak 24.99\nAsparagus 2.99\nBaked Potato 3.99\nDecaf Coffee - Unlimited 2.99", "bbox": [34, 274, 495, 399], "category": "Text"}, {"text": "6 Items", "bbox": [43, 419, 125, 439], "category": "Section-header"}, {"text": "Subtotal 42.95\nTax 3.44\nTotal 46.39", "bbox": [28, 449, 507, 548], "category": "Text"}, {"text": "Balance Due 46.39", "bbox": [24, 557, 510, 592], "category": "Text"}, {"text": "Gratuity Not Included", "bbox": [138, 606, 388, 633], "category": "Text"}], "full_text": "1553 CENTRAL AVE\nALBANY, NY 12205\n(518) 456-5656\nServer: Sarah\nTable 57/1\nGuests: 1\n08/22/2015\n9:24 PM\n#70056\nNo Bev (2 @0.00) 0.00\nMozzarella Fritta 7.99\nDelmonico Steak 24.99\nAsparagus 2.99\nBaked Potato 3.99\nDecaf Coffee - Unlimited 2.99\n6 Items\nSubtotal 42.95\nTax 3.44\nTotal 46.39\nBalance Due 46.39\nGratuity Not Included", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_478_jpg.rf.00c458e1b698ecbe56724d2aec42027c", "image_path": "../data/roboflow_receipts/train/receipt_image_478_jpg.rf.00c458e1b698ecbe56724d2aec42027c.jpg", "raw_output": "[{\"bbox\": [122, 22, 596, 89], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [96, 102, 536, 177], \"category\": \"Text\", \"text\": \"(Company No. 113825-W)\\n(GST Reg No. 001492992000)\\nNo 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\\nKL FESTIVAL CITY MALL\"}, {\"bbox\": [185, 190, 445, 205], \"category\": \"Text\", \"text\": \"Tel : 03-41424540/20\"}, {\"bbox\": [55, 219, 238, 235], \"category\": \"Text\", \"text\": \"07/01/18 14:41\"}, {\"bbox\": [272, 220, 534, 236], \"category\": \"Text\", \"text\": \"Slip No.: 7010385084\"}, {\"bbox\": [55, 234, 187, 248], \"category\": \"Text\", \"text\": \"Norhamsida\"}, {\"bbox\": [351, 235, 522, 249], \"category\": \"Text\", \"text\": \"Trans: 364810\"}, {\"bbox\": [50, 263, 570, 426], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\\n| Stat-Great Saving | -9.60 |\\n| **Total RM Incl. of GST** | **31.47** |\\n| Rounding Adj | -0.02 |\\n| **Total RM** | **31.45** |\\n| Cash | -50.00 |\\n| **CHANGE** | **18.55** |\"}, {\"bbox\": [49, 438, 506, 483], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| 3 | | |\\n| GST | 29.69 | 1.78 |\\n| T @ 6% | | |\"}, {\"bbox\": [49, 496, 542, 513], \"category\": \"Text\", \"text\": \"Total Savings -9.60\"}, {\"bbox\": [113, 526, 485, 570], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [188, 571, 423, 586], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [150, 585, 460, 600], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [150, 599, 460, 614], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [122, 22, 596, 89], "category": "Title"}, {"text": "(Company No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL", "bbox": [96, 102, 536, 177], "category": "Text"}, {"text": "Tel : 03-41424540/20", "bbox": [185, 190, 445, 205], "category": "Text"}, {"text": "07/01/18 14:41", "bbox": [55, 219, 238, 235], "category": "Text"}, {"text": "Slip No.: 7010385084", "bbox": [272, 220, 534, 236], "category": "Text"}, {"text": "Norhamsida", "bbox": [55, 234, 187, 248], "category": "Text"}, {"text": "Trans: 364810", "bbox": [351, 235, 522, 249], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\n| Stat-Great Saving | -9.60 |\n| **Total RM Incl. of GST** | **31.47** |\n| Rounding Adj | -0.02 |\n| **Total RM** | **31.45** |\n| Cash | -50.00 |\n| **CHANGE** | **18.55** |", "bbox": [50, 263, 570, 426], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| 3 | | |\n| GST | 29.69 | 1.78 |\n| T @ 6% | | |", "bbox": [49, 438, 506, 483], "category": "Text"}, {"text": "Total Savings -9.60", "bbox": [49, 496, 542, 513], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [113, 526, 485, 570], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [188, 571, 423, 586], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [150, 585, 460, 600], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [150, 599, 460, 614], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Company No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL\nTel : 03-41424540/20\n07/01/18 14:41\nSlip No.: 7010385084\nNorhamsida\nTrans: 364810\n| Description | Amount |\n| :--- | :--- |\n| 70g P Copy 450'S<br>3pc @ 13.69 | 41.07 T |\n| Stat-Great Saving | -9.60 |\n| **Total RM Incl. of GST** | **31.47** |\n| Rounding Adj | -0.02 |\n| **Total RM** | **31.45** |\n| Cash | -50.00 |\n| **CHANGE** | **18.55** |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| 3 | | |\n| GST | 29.69 | 1.78 |\n| T @ 6% | | |\nTotal Savings -9.60\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1027-receipt_jpg.rf.310a14f40d644376d48420e58963d073", "image_path": "../data/roboflow_receipts/train/1027-receipt_jpg.rf.310a14f40d644376d48420e58963d073.jpg", "raw_output": "[{\"bbox\": [220, 0, 409, 86], \"category\": \"Text\", \"text\": \"OAHU, HAWAII\\nLongboards\\n92-161 Waipaehe Place\\nKapolei, HI 96707\\n(808) 679-4700\"}, {\"bbox\": [114, 96, 264, 116], \"category\": \"Text\", \"text\": \"Server: Elijah J\"}, {\"bbox\": [114, 113, 227, 132], \"category\": \"Text\", \"text\": \"Check: 24016\"}, {\"bbox\": [114, 130, 218, 150], \"category\": \"Text\", \"text\": \"Table: 44/0\"}, {\"bbox\": [407, 104, 500, 124], \"category\": \"Text\", \"text\": \"01/11/2019\"}, {\"bbox\": [426, 123, 499, 140], \"category\": \"Text\", \"text\": \"12:46 PM\"}, {\"bbox\": [429, 140, 499, 158], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [100, 163, 498, 484], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| **Green Salad** | 8.00 |\\n| Ranch | |\\n| **Wagyu Cheeseburger** | 19.00 |\\n| Medium Well | |\\n| Garlic Fries | 2.00 |\\n| **ADD RAW ONIONS & BACON PLZ** | |\\n| **Drink of the Day** | 9.75 |\\n| **Tea** | 4.00 |\\n| **Subtotal** | **$42.75** |\\n| **Ohana Discount Breakfast** | -3.30 |\\n| HI HNLKO 4.712% GET | 1.86 |\\n| **Total** | **$41.31** |\"}, {\"bbox\": [220, 543, 485, 569], \"category\": \"Text\", \"text\": \"Gratuity 3.00\"}, {\"bbox\": [246, 597, 470, 631], \"category\": \"Text\", \"text\": \"Total 44.31\"}]", "elements": [{"text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700", "bbox": [220, 0, 409, 86], "category": "Text"}, {"text": "Server: Elijah J", "bbox": [114, 96, 264, 116], "category": "Text"}, {"text": "Check: 24016", "bbox": [114, 113, 227, 132], "category": "Text"}, {"text": "Table: 44/0", "bbox": [114, 130, 218, 150], "category": "Text"}, {"text": "01/11/2019", "bbox": [407, 104, 500, 124], "category": "Text"}, {"text": "12:46 PM", "bbox": [426, 123, 499, 140], "category": "Text"}, {"text": "Dine In", "bbox": [429, 140, 499, 158], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| **Green Salad** | 8.00 |\n| Ranch | |\n| **Wagyu Cheeseburger** | 19.00 |\n| Medium Well | |\n| Garlic Fries | 2.00 |\n| **ADD RAW ONIONS & BACON PLZ** | |\n| **Drink of the Day** | 9.75 |\n| **Tea** | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | -3.30 |\n| HI HNLKO 4.712% GET | 1.86 |\n| **Total** | **$41.31** |", "bbox": [100, 163, 498, 484], "category": "Text"}, {"text": "Gratuity 3.00", "bbox": [220, 543, 485, 569], "category": "Text"}, {"text": "Total 44.31", "bbox": [246, 597, 470, 631], "category": "Text"}], "full_text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700\nServer: Elijah J\nCheck: 24016\nTable: 44/0\n01/11/2019\n12:46 PM\nDine In\n| Item | Price |\n| :--- | ---: |\n| **Green Salad** | 8.00 |\n| Ranch | |\n| **Wagyu Cheeseburger** | 19.00 |\n| Medium Well | |\n| Garlic Fries | 2.00 |\n| **ADD RAW ONIONS & BACON PLZ** | |\n| **Drink of the Day** | 9.75 |\n| **Tea** | 4.00 |\n| **Subtotal** | **$42.75** |\n| **Ohana Discount Breakfast** | -3.30 |\n| HI HNLKO 4.712% GET | 1.86 |\n| **Total** | **$41.31** |\nGratuity 3.00\nTotal 44.31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_898_jpg.rf.2fc99b8a492dd5c0f1e4bc89cc9f88ef", "image_path": "../data/roboflow_receipts/train/receipt_image_898_jpg.rf.2fc99b8a492dd5c0f1e4bc89cc9f88ef.jpg", "raw_output": "[{\"bbox\": [204, 79, 379, 94], \"category\": \"Title\", \"text\": \"BARNEY'S BEANERY\"}, {\"bbox\": [174, 93, 414, 120], \"category\": \"Text\", \"text\": \"1351 3rd St. Promenade\\nSanta Monica, CA\"}, {\"bbox\": [223, 124, 360, 140], \"category\": \"Text\", \"text\": \"310-656-5777\"}, {\"bbox\": [165, 141, 419, 161], \"category\": \"Text\", \"text\": \"www.barneysbeanery.com\"}, {\"bbox\": [69, 174, 225, 192], \"category\": \"Text\", \"text\": \"1069 LICIA M\"}, {\"bbox\": [50, 214, 148, 235], \"category\": \"Text\", \"text\": \"Tbl 44/1\"}, {\"bbox\": [256, 215, 341, 235], \"category\": \"Text\", \"text\": \"Chk 181\"}, {\"bbox\": [458, 210, 534, 233], \"category\": \"Text\", \"text\": \"Gst 1\"}, {\"bbox\": [196, 236, 391, 255], \"category\": \"Text\", \"text\": \"Nov04'17 10:20PM\"}, {\"bbox\": [90, 277, 340, 297], \"category\": \"Section-header\", \"text\": \"Restaurant\"}, {\"bbox\": [58, 296, 546, 549], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 MEZCALARITA | 13.00 |\\n| 2 80E @ 7.25 | 14.50 |\\n| 1 CHFS & GUAC | 7.75 |\\n| 1 BUFRITO<br>$grilled beef | 8.75<br>2.00 |\\n| FOOD | 18.50 |\\n| LIQUOR | 13.00 |\\n| BEER | 14.50 |\\n| TAX | 1.90 |\"}, {\"bbox\": [0, 553, 253, 581], \"category\": \"Text\", \"text\": \"11:03PM TOTAL DUE\"}, {\"bbox\": [397, 549, 545, 576], \"category\": \"Text\", \"text\": \"47.90\"}, {\"bbox\": [48, 611, 558, 641], \"category\": \"Text\", \"text\": \"FOOD TAX 1.90\"}]", "elements": [{"text": "BARNEY'S BEANERY", "bbox": [204, 79, 379, 94], "category": "Title"}, {"text": "1351 3rd St. Promenade\nSanta Monica, CA", "bbox": [174, 93, 414, 120], "category": "Text"}, {"text": "310-656-5777", "bbox": [223, 124, 360, 140], "category": "Text"}, {"text": "www.barneysbeanery.com", "bbox": [165, 141, 419, 161], "category": "Text"}, {"text": "1069 LICIA M", "bbox": [69, 174, 225, 192], "category": "Text"}, {"text": "Tbl 44/1", "bbox": [50, 214, 148, 235], "category": "Text"}, {"text": "Chk 181", "bbox": [256, 215, 341, 235], "category": "Text"}, {"text": "Gst 1", "bbox": [458, 210, 534, 233], "category": "Text"}, {"text": "Nov04'17 10:20PM", "bbox": [196, 236, 391, 255], "category": "Text"}, {"text": "Restaurant", "bbox": [90, 277, 340, 297], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>$grilled beef | 8.75<br>2.00 |\n| FOOD | 18.50 |\n| LIQUOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |", "bbox": [58, 296, 546, 549], "category": "Text"}, {"text": "11:03PM TOTAL DUE", "bbox": [0, 553, 253, 581], "category": "Text"}, {"text": "47.90", "bbox": [397, 549, 545, 576], "category": "Text"}, {"text": "FOOD TAX 1.90", "bbox": [48, 611, 558, 641], "category": "Text"}], "full_text": "BARNEY'S BEANERY\n1351 3rd St. Promenade\nSanta Monica, CA\n310-656-5777\nwww.barneysbeanery.com\n1069 LICIA M\nTbl 44/1\nChk 181\nGst 1\nNov04'17 10:20PM\nRestaurant\n| Item | Price |\n| :--- | :--- |\n| 1 MEZCALARITA | 13.00 |\n| 2 80E @ 7.25 | 14.50 |\n| 1 CHFS & GUAC | 7.75 |\n| 1 BUFRITO<br>$grilled beef | 8.75<br>2.00 |\n| FOOD | 18.50 |\n| LIQUOR | 13.00 |\n| BEER | 14.50 |\n| TAX | 1.90 |\n11:03PM TOTAL DUE\n47.90\nFOOD TAX 1.90", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_943_jpg.rf.0c4639ca6c775c2aaf35c6d8d5cefff5", "image_path": "../data/roboflow_receipts/train/receipt_image_943_jpg.rf.0c4639ca6c775c2aaf35c6d8d5cefff5.jpg", "raw_output": "[{\"bbox\": [234, 18, 408, 95], \"category\": \"Picture\"}, {\"bbox\": [237, 114, 405, 130], \"category\": \"Section-header\", \"text\": \"Fast Food\"}, {\"bbox\": [183, 148, 459, 188], \"category\": \"Text\", \"text\": \"143 doty circle, West\\nSpringfield, MA 01089, USA\\n(1234) 254 545\"}, {\"bbox\": [243, 210, 400, 226], \"category\": \"Caption\", \"text\": \"TABLE - 7\"}, {\"bbox\": [166, 267, 483, 350], \"category\": \"Table\", \"text\": \"<table><thead><tr><td>Qty</td><td>Item</td><td>Price</td></tr></thead><tbody><tr><td>2</td><td>Burger</td><td>$48</td></tr><tr><td>3</td><td>Soda</td><td>$29</td></tr><tr><td>1</td><td>Bear</td><td>$14</td></tr><tr><td>1</td><td>Pizza Slice</td><td>$12</td></tr></tbody></table>\"}, {\"bbox\": [39, 384, 600, 496], \"category\": \"Table\", \"text\": \"<table><thead><tr><td></td><td>Visa</td><td>Sale</td></tr></thead><tbody><tr><td>Subtotal</td><td></td><td>$ 103</td></tr><tr><td>Tax</td><td></td><td>$2.06</td></tr><tr><td>Total:</td><td></td><td>$ 105.06</td></tr></tbody></table>\"}, {\"bbox\": [255, 553, 387, 563], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [172, 579, 470, 618], \"category\": \"Picture\"}]", "elements": [{"text": "Fast Food", "bbox": [237, 114, 405, 130], "category": "Section-header"}, {"text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545", "bbox": [183, 148, 459, 188], "category": "Text"}, {"text": "TABLE - 7", "bbox": [243, 210, 400, 226], "category": "Caption"}, {"text": "<table><thead><tr><td>Qty</td><td>Item</td><td>Price</td></tr></thead><tbody><tr><td>2</td><td>Burger</td><td>$48</td></tr><tr><td>3</td><td>Soda</td><td>$29</td></tr><tr><td>1</td><td>Bear</td><td>$14</td></tr><tr><td>1</td><td>Pizza Slice</td><td>$12</td></tr></tbody></table>", "bbox": [166, 267, 483, 350], "category": "Table"}, {"text": "<table><thead><tr><td></td><td>Visa</td><td>Sale</td></tr></thead><tbody><tr><td>Subtotal</td><td></td><td>$ 103</td></tr><tr><td>Tax</td><td></td><td>$2.06</td></tr><tr><td>Total:</td><td></td><td>$ 105.06</td></tr></tbody></table>", "bbox": [39, 384, 600, 496], "category": "Table"}, {"text": "THANK YOU!", "bbox": [255, 553, 387, 563], "category": "Text"}], "full_text": "Fast Food\n143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545\nTABLE - 7\nQty Item Price 2 Burger $48 3 Soda $29 1 Bear $14 1 Pizza Slice $12\nVisa Sale Subtotal $ 103 Tax $2.06 Total: $ 105.06\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_520_jpg.rf.9f6bf0b39384061ce8bd576b055a8e7f", "image_path": "../data/roboflow_receipts/train/receipt_image_520_jpg.rf.9f6bf0b39384061ce8bd576b055a8e7f.jpg", "raw_output": "[{\"bbox\": [159, 94, 382, 110], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [195, 111, 334, 126], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [74, 126, 477, 177], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [123, 173, 419, 189], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [124, 203, 392, 220], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [26, 234, 442, 251], \"category\": \"Text\", \"text\": \"INV No.: 1044120 Cashier: Thandar\"}, {\"bbox\": [25, 250, 370, 266], \"category\": \"Text\", \"text\": \"Date : 14-03-2018 10:06:20\"}, {\"bbox\": [24, 279, 518, 405], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\\n| Cham (B) | 1 x | 2.20 | 2.20 | SR |\\n| Take Away | 2 x | 0.20 | 0.40 | SR |\"}, {\"bbox\": [24, 418, 174, 434], \"category\": \"Text\", \"text\": \"Total QTY: 4\"}, {\"bbox\": [25, 433, 518, 450], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 4.54\"}, {\"bbox\": [25, 449, 518, 466], \"category\": \"Text\", \"text\": \"GST payable (6%): 0.26\"}, {\"bbox\": [25, 464, 518, 481], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 4.80\"}, {\"bbox\": [25, 480, 517, 527], \"category\": \"Text\", \"text\": \"TOTAL: 4.80\\nCASH: 4.80\"}, {\"bbox\": [24, 555, 517, 589], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 4.54 | 0.26 |\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [159, 94, 382, 110], "category": "Text"}, {"text": "002043319-W", "bbox": [195, 111, 334, 126], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [74, 126, 477, 177], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [123, 173, 419, 189], "category": "Text"}, {"text": "Tax Invoice", "bbox": [124, 203, 392, 220], "category": "Section-header"}, {"text": "INV No.: 1044120 Cashier: Thandar", "bbox": [26, 234, 442, 251], "category": "Text"}, {"text": "Date : 14-03-2018 10:06:20", "bbox": [25, 250, 370, 266], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\n| Cham (B) | 1 x | 2.20 | 2.20 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |", "bbox": [24, 279, 518, 405], "category": "Text"}, {"text": "Total QTY: 4", "bbox": [24, 418, 174, 434], "category": "Text"}, {"text": "Total (Excluding GST): 4.54", "bbox": [25, 433, 518, 450], "category": "Text"}, {"text": "GST payable (6%): 0.26", "bbox": [25, 449, 518, 466], "category": "Text"}, {"text": "Total (Inclusive of GST): 4.80", "bbox": [25, 464, 518, 481], "category": "Text"}, {"text": "TOTAL: 4.80\nCASH: 4.80", "bbox": [25, 480, 517, 527], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 4.54 | 0.26 |", "bbox": [24, 555, 517, 589], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1044120 Cashier: Thandar\nDate : 14-03-2018 10:06:20\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Kopi (B) | 1 x | 2.20 | 2.20 | SR |\n| Cham (B) | 1 x | 2.20 | 2.20 | SR |\n| Take Away | 2 x | 0.20 | 0.40 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\nTOTAL: 4.80\nCASH: 4.80\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 4.54 | 0.26 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_443_jpg.rf.46cccf0b1103ecd584704cdcbb0c0363", "image_path": "../data/roboflow_receipts/train/receipt_image_443_jpg.rf.46cccf0b1103ecd584704cdcbb0c0363.jpg", "raw_output": "[{\"bbox\": [69, 97, 387, 114], \"category\": \"Title\", \"text\": \"THREE STOOGES\"}, {\"bbox\": [176, 114, 338, 129], \"category\": \"Text\", \"text\": \"BISTRO & CAFE\"}, {\"bbox\": [163, 130, 346, 161], \"category\": \"Text\", \"text\": \"109, SS21/1A,\\nDAMANSARA UTAMA\"}, {\"bbox\": [128, 162, 387, 179], \"category\": \"Text\", \"text\": \"GST ID : 001661886464\"}, {\"bbox\": [18, 193, 249, 210], \"category\": \"Text\", \"text\": \"TABLE : BAR 7\"}, {\"bbox\": [17, 225, 325, 242], \"category\": \"Text\", \"text\": \"ORDER : 00012916\"}, {\"bbox\": [17, 241, 254, 257], \"category\": \"Text\", \"text\": \"BIZDATE: 12/03/2018\"}, {\"bbox\": [17, 257, 217, 272], \"category\": \"Text\", \"text\": \"CASHIER: CASHIER\"}, {\"bbox\": [17, 273, 403, 290], \"category\": \"Text\", \"text\": \"BILL DT : 12/03/2018 10:25:49 PM\"}, {\"bbox\": [483, 273, 512, 289], \"category\": \"Text\", \"text\": \"RM\"}, {\"bbox\": [15, 304, 513, 491], \"category\": \"Text\", \"text\": \"| QTY | ITEM | AMOUNT |\\n|---|---|---|\\n| 1 | HH GUINESS 12 GLASSES | 150.00 |\\n| 1 | HH TIGER 12 GLASSES | 145.00 |\\n| 2 | SUB TOTAL | 295.00 |\\n| | SERVICE CHARGE 10% | 29.50 |\\n| | GST 6% | 19.47 |\\n| | ROUNDING ADJ | -0.02 |\\n| | **NET TOTAL** | **343.95** |\"}, {\"bbox\": [17, 519, 154, 536], \"category\": \"Text\", \"text\": \"Tax Summary\"}, {\"bbox\": [18, 536, 282, 551], \"category\": \"Text\", \"text\": \"SVC : SERVICE CHARGE 10\"}, {\"bbox\": [18, 552, 148, 566], \"category\": \"Text\", \"text\": \"SR : GST 6%\"}, {\"bbox\": [324, 521, 403, 566], \"category\": \"Text\", \"text\": \"Amount\\n295.00\\n324.50\"}, {\"bbox\": [449, 521, 514, 551], \"category\": \"Text\", \"text\": \"Tax\\n3.90\"}, {\"bbox\": [105, 582, 167, 598], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [240, 582, 413, 600], \"category\": \"Text\", \"text\": \"For me Again\"}, {\"bbox\": [539, 580, 571, 600], \"category\": \"Picture\"}]", "elements": [{"text": "THREE STOOGES", "bbox": [69, 97, 387, 114], "category": "Title"}, {"text": "BISTRO & CAFE", "bbox": [176, 114, 338, 129], "category": "Text"}, {"text": "109, SS21/1A,\nDAMANSARA UTAMA", "bbox": [163, 130, 346, 161], "category": "Text"}, {"text": "GST ID : 001661886464", "bbox": [128, 162, 387, 179], "category": "Text"}, {"text": "TABLE : BAR 7", "bbox": [18, 193, 249, 210], "category": "Text"}, {"text": "ORDER : 00012916", "bbox": [17, 225, 325, 242], "category": "Text"}, {"text": "BIZDATE: 12/03/2018", "bbox": [17, 241, 254, 257], "category": "Text"}, {"text": "CASHIER: CASHIER", "bbox": [17, 257, 217, 272], "category": "Text"}, {"text": "BILL DT : 12/03/2018 10:25:49 PM", "bbox": [17, 273, 403, 290], "category": "Text"}, {"text": "RM", "bbox": [483, 273, 512, 289], "category": "Text"}, {"text": "| QTY | ITEM | AMOUNT |\n|---|---|---|\n| 1 | HH GUINESS 12 GLASSES | 150.00 |\n| 1 | HH TIGER 12 GLASSES | 145.00 |\n| 2 | SUB TOTAL | 295.00 |\n| | SERVICE CHARGE 10% | 29.50 |\n| | GST 6% | 19.47 |\n| | ROUNDING ADJ | -0.02 |\n| | **NET TOTAL** | **343.95** |", "bbox": [15, 304, 513, 491], "category": "Text"}, {"text": "Tax Summary", "bbox": [17, 519, 154, 536], "category": "Text"}, {"text": "SVC : SERVICE CHARGE 10", "bbox": [18, 536, 282, 551], "category": "Text"}, {"text": "SR : GST 6%", "bbox": [18, 552, 148, 566], "category": "Text"}, {"text": "Amount\n295.00\n324.50", "bbox": [324, 521, 403, 566], "category": "Text"}, {"text": "Tax\n3.90", "bbox": [449, 521, 514, 551], "category": "Text"}, {"text": "Thank You", "bbox": [105, 582, 167, 598], "category": "Text"}, {"text": "For me Again", "bbox": [240, 582, 413, 600], "category": "Text"}], "full_text": "THREE STOOGES\nBISTRO & CAFE\n109, SS21/1A,\nDAMANSARA UTAMA\nGST ID : 001661886464\nTABLE : BAR 7\nORDER : 00012916\nBIZDATE: 12/03/2018\nCASHIER: CASHIER\nBILL DT : 12/03/2018 10:25:49 PM\nRM\n| QTY | ITEM | AMOUNT |\n|---|---|---|\n| 1 | HH GUINESS 12 GLASSES | 150.00 |\n| 1 | HH TIGER 12 GLASSES | 145.00 |\n| 2 | SUB TOTAL | 295.00 |\n| | SERVICE CHARGE 10% | 29.50 |\n| | GST 6% | 19.47 |\n| | ROUNDING ADJ | -0.02 |\n| | **NET TOTAL** | **343.95** |\nTax Summary\nSVC : SERVICE CHARGE 10\nSR : GST 6%\nAmount\n295.00\n324.50\nTax\n3.90\nThank You\nFor me Again", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_648_jpg.rf.aaebdffae5abb378e9e2ed5a461570b8", "image_path": "../data/roboflow_receipts/train/receipt_image_648_jpg.rf.aaebdffae5abb378e9e2ed5a461570b8.jpg", "raw_output": "[{\"bbox\": [210, 44, 407, 77], \"category\": \"Title\", \"text\": \"S&Y STATIONERY\\n(002050590-H)\"}, {\"bbox\": [112, 75, 498, 125], \"category\": \"Text\", \"text\": \"NO. 36G JALAN BULAN BM U5/BM,\\nBANDAR PINGGIRAN SUBANG,\\nSEKSYEN U5,\"}, {\"bbox\": [126, 123, 483, 141], \"category\": \"Text\", \"text\": \"40150 SHAH ALAM, SELANGOR.\"}, {\"bbox\": [58, 139, 545, 159], \"category\": \"Text\", \"text\": \"TEL / FAX : 0163307491 / 0378317491\"}, {\"bbox\": [84, 156, 534, 174], \"category\": \"Text\", \"text\": \"EMAIL: snystationery@hotmail.com\"}, {\"bbox\": [113, 171, 503, 189], \"category\": \"Text\", \"text\": \"TEL: 0163307491 / 0378317491\"}, {\"bbox\": [194, 187, 407, 202], \"category\": \"Text\", \"text\": \"FAX: 0378317491\"}, {\"bbox\": [70, 201, 548, 219], \"category\": \"Text\", \"text\": \"E-Mail: snystationery@hotmail.com\"}, {\"bbox\": [117, 217, 486, 235], \"category\": \"Text\", \"text\": \"(GST Reg No : 000906854400)\"}, {\"bbox\": [28, 249, 185, 266], \"category\": \"Text\", \"text\": \"S/P : SALES\"}, {\"bbox\": [281, 247, 548, 265], \"category\": \"Text\", \"text\": \"Inv No : CS-0004323\"}, {\"bbox\": [28, 265, 351, 280], \"category\": \"Text\", \"text\": \"05-Jan-2017 03:17:50 PM\"}, {\"bbox\": [254, 296, 350, 311], \"category\": \"Section-header\", \"text\": \"INVOICE\"}, {\"bbox\": [27, 324, 589, 527], \"category\": \"Text\", \"text\": \"| No. Code | Description | Qty | U/Price | Total (MYR) | UOM |\\n| :--- | :--- | :--- | :--- | :--- | :--- |\\n| 1 | LION FILE 6'S | 50 | 1.60 | 80.00 | SR |\\n| | MFF350 | | | -8.00 | |\\n| | Discount @10.00% | | | | |\\n\\n| | | |\\n| :--- | :--- | :--- |\\n| | Item Count : | 50 |\\n| | Total Sales Incl. GST @6% : | 72.00 |\\n| | Total Amount Payable : | 72.00 |\\n| | Cash Received : | 100.00 |\\n| | | Change : | 28.00 |\"}, {\"bbox\": [28, 540, 583, 571], \"category\": \"Text\", \"text\": \"| GST Summary | Amount (MYR) | Tax (MYR) |\\n| :--- | :--- | :--- |\\n| SR = 6% | 67.92 | 4.08 |\"}, {\"bbox\": [28, 586, 586, 602], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE\"}]", "elements": [{"text": "S&Y STATIONERY\n(002050590-H)", "bbox": [210, 44, 407, 77], "category": "Title"}, {"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,", "bbox": [112, 75, 498, 125], "category": "Text"}, {"text": "40150 SHAH ALAM, SELANGOR.", "bbox": [126, 123, 483, 141], "category": "Text"}, {"text": "TEL / FAX : 0163307491 / 0378317491", "bbox": [58, 139, 545, 159], "category": "Text"}, {"text": "EMAIL: snystationery@hotmail.com", "bbox": [84, 156, 534, 174], "category": "Text"}, {"text": "TEL: 0163307491 / 0378317491", "bbox": [113, 171, 503, 189], "category": "Text"}, {"text": "FAX: 0378317491", "bbox": [194, 187, 407, 202], "category": "Text"}, {"text": "E-Mail: snystationery@hotmail.com", "bbox": [70, 201, 548, 219], "category": "Text"}, {"text": "(GST Reg No : 000906854400)", "bbox": [117, 217, 486, 235], "category": "Text"}, {"text": "S/P : SALES", "bbox": [28, 249, 185, 266], "category": "Text"}, {"text": "Inv No : CS-0004323", "bbox": [281, 247, 548, 265], "category": "Text"}, {"text": "05-Jan-2017 03:17:50 PM", "bbox": [28, 265, 351, 280], "category": "Text"}, {"text": "INVOICE", "bbox": [254, 296, 350, 311], "category": "Section-header"}, {"text": "| No. Code | Description | Qty | U/Price | Total (MYR) | UOM |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| 1 | LION FILE 6'S | 50 | 1.60 | 80.00 | SR |\n| | MFF350 | | | -8.00 | |\n| | Discount @10.00% | | | | |\n\n| | | |\n| :--- | :--- | :--- |\n| | Item Count : | 50 |\n| | Total Sales Incl. GST @6% : | 72.00 |\n| | Total Amount Payable : | 72.00 |\n| | Cash Received : | 100.00 |\n| | | Change : | 28.00 |", "bbox": [27, 324, 589, 527], "category": "Text"}, {"text": "| GST Summary | Amount (MYR) | Tax (MYR) |\n| :--- | :--- | :--- |\n| SR = 6% | 67.92 | 4.08 |", "bbox": [28, 540, 583, 571], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "bbox": [28, 586, 586, 602], "category": "Text"}], "full_text": "S&Y STATIONERY\n(002050590-H)\nNO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.\nTEL / FAX : 0163307491 / 0378317491\nEMAIL: snystationery@hotmail.com\nTEL: 0163307491 / 0378317491\nFAX: 0378317491\nE-Mail: snystationery@hotmail.com\n(GST Reg No : 000906854400)\nS/P : SALES\nInv No : CS-0004323\n05-Jan-2017 03:17:50 PM\nINVOICE\n| No. Code | Description | Qty | U/Price | Total (MYR) | UOM |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| 1 | LION FILE 6'S | 50 | 1.60 | 80.00 | SR |\n| | MFF350 | | | -8.00 | |\n| | Discount @10.00% | | | | |\n\n| | | |\n| :--- | :--- | :--- |\n| | Item Count : | 50 |\n| | Total Sales Incl. GST @6% : | 72.00 |\n| | Total Amount Payable : | 72.00 |\n| | Cash Received : | 100.00 |\n| | | Change : | 28.00 |\n| GST Summary | Amount (MYR) | Tax (MYR) |\n| :--- | :--- | :--- |\n| SR = 6% | 67.92 | 4.08 |\nGOODS SOLD ARE NOT RETURNABLE/REFUNDABLE", "image_width": 640, "image_height": 640}
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 |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |", "bbox": [0, 0, 100, 30], "category": "Text"}], "full_text": "[{\"bbox\": [35, 85, 570, 157], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (KJ1)\\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\\n47301 PETALING JAYA\\nSELANGOR D.E.\"}, {\"bbox\": [36, 158, 581, 195], \"category\": \"Text\", \"text\": \"TELEX: 03-78800732 TEL: 0122144371\\n(GST ID: 000294060032)\"}, {\"bbox\": [133, 196, 492, 212], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [35, 213, 586, 250], \"category\": \"Text\", \"text\": \"Inv No :KJ130659712 Date:09/02/17 11:12\\nCashier:FW1254 Ctr :01\"}, {\"bbox\": [35, 255, 585, 485], \"category\": \"Text\", \"text\": \"| Code | Desc | Qty | RM | D% | Amt |\\n|---|---|---|---|---|---|\\n| 181010 | French Lo | 8 | 2.40 | 0 | 19.20 |\\n|  |  |  |  |  |  |\\n| Qty | 8 |  |  |  |  |\\n|  | Rounding Adj |  |  |  | 19.20 |\\n|  |  |  |  |  | 0.00 |\\n|  | Due |  |  |  | 19.20 |\\n|  | Pay |  |  |  | 20.00 |\\n|  | Change |  |  |  | 0.80 |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  |\\n|  |  |  |  |  |  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|  |  |  |  |\\n|  |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_111_jpg.rf.e83c4f9b4307db57e9f53334067ab2f9", "image_path": "../data/roboflow_receipts/train/receipt_image_111_jpg.rf.e83c4f9b4307db57e9f53334067ab2f9.jpg", "raw_output": "[{\"bbox\": [128, 0, 576, 157], \"category\": \"Picture\"}, {\"bbox\": [83, 176, 525, 198], \"category\": \"Title\", \"text\": \"CHATPATA RESTAURANT INC\"}, {\"bbox\": [161, 198, 461, 245], \"category\": \"Text\", \"text\": \"1683 ROUTE 9\\nCLIFTON PARK, NY 12065\\n5182801190\"}, {\"bbox\": [31, 250, 222, 267], \"category\": \"Section-header\", \"text\": \"Cashier: Kamal\"}, {\"bbox\": [31, 268, 308, 286], \"category\": \"Text\", \"text\": \"19-Mar-2019 5:28:12P\"}, {\"bbox\": [26, 301, 596, 358], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n|---|---|---|\\n| 6.5 Chicken Korma | 1 | $11.95 |\\n| 10.1 Naan (Plain Naan | 1 | $1.95 |\\n| 13.1 Kheer | 1 | $3.95 |\"}, {\"bbox\": [25, 371, 606, 451], \"category\": \"Text\", \"text\": \"| | |\\n|---|---|\\n| Subtotal | $17.85 |\\n| Tax | $1.25 |\\n| Total | $19.10 |\"}, {\"bbox\": [21, 463, 609, 496], \"category\": \"Text\", \"text\": \"Online: https://clover.com/r/KQ23F4T9N8T6T\"}, {\"bbox\": [17, 519, 336, 547], \"category\": \"Text\", \"text\": \"Order KQ23F4T9N8T6T\"}]", "elements": [{"text": "CHATPATA RESTAURANT INC", "bbox": [83, 176, 525, 198], "category": "Title"}, {"text": "1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190", "bbox": [161, 198, 461, 245], "category": "Text"}, {"text": "Cashier: Kamal", "bbox": [31, 250, 222, 267], "category": "Section-header"}, {"text": "19-Mar-2019 5:28:12P", "bbox": [31, 268, 308, 286], "category": "Text"}, {"text": "| Item | Quantity | Price |\n|---|---|---|\n| 6.5 Chicken Korma | 1 | $11.95 |\n| 10.1 Naan (Plain Naan | 1 | $1.95 |\n| 13.1 Kheer | 1 | $3.95 |", "bbox": [26, 301, 596, 358], "category": "Text"}, {"text": "| | |\n|---|---|\n| Subtotal | $17.85 |\n| Tax | $1.25 |\n| Total | $19.10 |", "bbox": [25, 371, 606, 451], "category": "Text"}, {"text": "Online: https://clover.com/r/KQ23F4T9N8T6T", "bbox": [21, 463, 609, 496], "category": "Text"}, {"text": "Order KQ23F4T9N8T6T", "bbox": [17, 519, 336, 547], "category": "Text"}], "full_text": "CHATPATA RESTAURANT INC\n1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190\nCashier: Kamal\n19-Mar-2019 5:28:12P\n| Item | Quantity | Price |\n|---|---|---|\n| 6.5 Chicken Korma | 1 | $11.95 |\n| 10.1 Naan (Plain Naan | 1 | $1.95 |\n| 13.1 Kheer | 1 | $3.95 |\n| | |\n|---|---|\n| Subtotal | $17.85 |\n| Tax | $1.25 |\n| Total | $19.10 |\nOnline: https://clover.com/r/KQ23F4T9N8T6T\nOrder KQ23F4T9N8T6T", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1040-receipt_jpg.rf.1cd83f334401cc8a8897dd0e3993dc8a", "image_path": "../data/roboflow_receipts/train/1040-receipt_jpg.rf.1cd83f334401cc8a8897dd0e3993dc8a.jpg", "raw_output": "[{\"bbox\": [240, 62, 388, 87], \"category\": \"Picture\"}, {\"bbox\": [173, 116, 452, 145], \"category\": \"Text\", \"text\": \"SUKHOTHAI SUSHI + ASIAN\\nFUSION\"}, {\"bbox\": [198, 133, 423, 176], \"category\": \"Text\", \"text\": \"11735 SW 147 AVE UNIT 36\\nMIAMI, FL 33196\\n7865774888\"}, {\"bbox\": [185, 177, 431, 194], \"category\": \"Text\", \"text\": \"http://www.sukhothaius.com\"}, {\"bbox\": [118, 207, 479, 224], \"category\": \"Text\", \"text\": \"****Order online www.sukhothaius.com****\"}, {\"bbox\": [219, 231, 395, 253], \"category\": \"Text\", \"text\": \"ORDER: 0003\"}, {\"bbox\": [253, 256, 361, 278], \"category\": \"Text\", \"text\": \"DINE-IN\"}, {\"bbox\": [113, 282, 244, 298], \"category\": \"Text\", \"text\": \"Cashier: Sergio\"}, {\"bbox\": [112, 298, 299, 315], \"category\": \"Text\", \"text\": \"19-Apr-2019 2:02:26\"}, {\"bbox\": [107, 321, 284, 338], \"category\": \"Text\", \"text\": \"Transaction 211209\"}, {\"bbox\": [83, 337, 523, 501], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\\n| 1 | California Tropic And Miso Lunch | $7.99 |\\n| 1 | Add Two Tostones | $1.00 |\\n| 1 | Sprite | $2.50 |\\n| 1 | Perrier Sparkling Water | $3.50 |\\n| **Subtotal** | | $22.98 |\"}, {\"bbox\": [72, 501, 529, 561], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Tax** | $1.61 |\\n| **Service fees on tables.** | **$3.45** |\\n| **Restaurant (15.0%)** | |\"}, {\"bbox\": [65, 583, 536, 605], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Total** | $28.04 |\"}, {\"bbox\": [60, 615, 538, 638], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **CREDIT CARD AUTH** | **$28.04** |\"}]", "elements": [{"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION", "bbox": [173, 116, 452, 145], "category": "Text"}, {"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n7865774888", "bbox": [198, 133, 423, 176], "category": "Text"}, {"text": "http://www.sukhothaius.com", "bbox": [185, 177, 431, 194], "category": "Text"}, {"text": "****Order online www.sukhothaius.com****", "bbox": [118, 207, 479, 224], "category": "Text"}, {"text": "ORDER: 0003", "bbox": [219, 231, 395, 253], "category": "Text"}, {"text": "DINE-IN", "bbox": [253, 256, 361, 278], "category": "Text"}, {"text": "Cashier: Sergio", "bbox": [113, 282, 244, 298], "category": "Text"}, {"text": "19-Apr-2019 2:02:26", "bbox": [112, 298, 299, 315], "category": "Text"}, {"text": "Transaction 211209", "bbox": [107, 321, 284, 338], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |\n| **Subtotal** | | $22.98 |", "bbox": [83, 337, 523, 501], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Tax** | $1.61 |\n| **Service fees on tables.** | **$3.45** |\n| **Restaurant (15.0%)** | |", "bbox": [72, 501, 529, 561], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Total** | $28.04 |", "bbox": [65, 583, 536, 605], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **CREDIT CARD AUTH** | **$28.04** |", "bbox": [60, 615, 538, 638], "category": "Text"}], "full_text": "SUKHOTHAI SUSHI + ASIAN\nFUSION\n11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n7865774888\nhttp://www.sukhothaius.com\n****Order online www.sukhothaius.com****\nORDER: 0003\nDINE-IN\nCashier: Sergio\n19-Apr-2019 2:02:26\nTransaction 211209\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | Chicken Fried Rice And Egg Lunch | $7.99 |\n| 1 | California Tropic And Miso Lunch | $7.99 |\n| 1 | Add Two Tostones | $1.00 |\n| 1 | Sprite | $2.50 |\n| 1 | Perrier Sparkling Water | $3.50 |\n| **Subtotal** | | $22.98 |\n| | |\n| :--- | :--- |\n| **Tax** | $1.61 |\n| **Service fees on tables.** | **$3.45** |\n| **Restaurant (15.0%)** | |\n| | |\n| :--- | :--- |\n| **Total** | $28.04 |\n| | |\n| :--- | :--- |\n| **CREDIT CARD AUTH** | **$28.04** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_113_jpg.rf.a870efbbb95c7b9d350652550295738b", "image_path": "../data/roboflow_receipts/train/receipt_image_113_jpg.rf.a870efbbb95c7b9d350652550295738b.jpg", "raw_output": "[{\"bbox\": [207, 166, 359, 200], \"category\": \"Title\", \"text\": \"PIZZA HUT\\nDINE IN\"}, {\"bbox\": [174, 211, 395, 231], \"category\": \"Text\", \"text\": \"Ticket 00100\"}, {\"bbox\": [173, 244, 395, 263], \"category\": \"Text\", \"text\": \"Item Count: 9\"}, {\"bbox\": [118, 274, 211, 324], \"category\": \"Text\", \"text\": \"ENTERED BY\\nHAURICE\\n030855\"}, {\"bbox\": [261, 274, 351, 324], \"category\": \"Text\", \"text\": \"TABLE 56\\n10/25/2010\\n8:30 PM\"}, {\"bbox\": [396, 272, 468, 323], \"category\": \"Text\", \"text\": \"REQUEST 2\\n\\n**D**\"}, {\"bbox\": [114, 352, 476, 372], \"category\": \"Text\", \"text\": \"01 1 @FiveLU 12.49\"}, {\"bbox\": [187, 372, 274, 389], \"category\": \"Text\", \"text\": \"Hand toss\"}, {\"bbox\": [187, 389, 246, 405], \"category\": \"Text\", \"text\": \"Cheese\"}, {\"bbox\": [197, 405, 283, 424], \"category\": \"Text\", \"text\": \"Pepperoni\"}, {\"bbox\": [114, 422, 478, 441], \"category\": \"Text\", \"text\": \"02 1 @FiveLU 7.99\"}, {\"bbox\": [187, 440, 261, 456], \"category\": \"Text\", \"text\": \"Bone OUT\"}, {\"bbox\": [187, 456, 275, 473], \"category\": \"Text\", \"text\": \"Garlic Parm\"}, {\"bbox\": [113, 473, 479, 492], \"category\": \"Text\", \"text\": \"09 1 Pitcher 13.50\"}, {\"bbox\": [187, 492, 267, 508], \"category\": \"Text\", \"text\": \"Desserts\"}, {\"bbox\": [215, 521, 482, 540], \"category\": \"Text\", \"text\": \"COUPON (F5) 10.10\"}, {\"bbox\": [231, 540, 482, 557], \"category\": \"Text\", \"text\": \"Slototal 23.50\"}, {\"bbox\": [216, 557, 482, 575], \"category\": \"Text\", \"text\": \"Service Fee 0.94\"}, {\"bbox\": [234, 575, 482, 591], \"category\": \"Text\", \"text\": \"SALES TAX 2.32\"}, {\"bbox\": [216, 591, 482, 608], \"category\": \"Text\", \"text\": \"Balance Due 25.76\"}, {\"bbox\": [478, 157, 510, 347], \"category\": \"Text\", \"text\": \"BEFORE SERVICE STARTED\"}, {\"bbox\": [488, 395, 518, 592], \"category\": \"Text\", \"text\": \"REMAINING TIME ON CARD\"}]", "elements": [{"text": "PIZZA HUT\nDINE IN", "bbox": [207, 166, 359, 200], "category": "Title"}, {"text": "Ticket 00100", "bbox": [174, 211, 395, 231], "category": "Text"}, {"text": "Item Count: 9", "bbox": [173, 244, 395, 263], "category": "Text"}, {"text": "ENTERED BY\nHAURICE\n030855", "bbox": [118, 274, 211, 324], "category": "Text"}, {"text": "TABLE 56\n10/25/2010\n8:30 PM", "bbox": [261, 274, 351, 324], "category": "Text"}, {"text": "REQUEST 2\n\n**D**", "bbox": [396, 272, 468, 323], "category": "Text"}, {"text": "01 1 @FiveLU 12.49", "bbox": [114, 352, 476, 372], "category": "Text"}, {"text": "Hand toss", "bbox": [187, 372, 274, 389], "category": "Text"}, {"text": "Cheese", "bbox": [187, 389, 246, 405], "category": "Text"}, {"text": "Pepperoni", "bbox": [197, 405, 283, 424], "category": "Text"}, {"text": "02 1 @FiveLU 7.99", "bbox": [114, 422, 478, 441], "category": "Text"}, {"text": "Bone OUT", "bbox": [187, 440, 261, 456], "category": "Text"}, {"text": "Garlic Parm", "bbox": [187, 456, 275, 473], "category": "Text"}, {"text": "09 1 Pitcher 13.50", "bbox": [113, 473, 479, 492], "category": "Text"}, {"text": "Desserts", "bbox": [187, 492, 267, 508], "category": "Text"}, {"text": "COUPON (F5) 10.10", "bbox": [215, 521, 482, 540], "category": "Text"}, {"text": "Slototal 23.50", "bbox": [231, 540, 482, 557], "category": "Text"}, {"text": "Service Fee 0.94", "bbox": [216, 557, 482, 575], "category": "Text"}, {"text": "SALES TAX 2.32", "bbox": [234, 575, 482, 591], "category": "Text"}, {"text": "Balance Due 25.76", "bbox": [216, 591, 482, 608], "category": "Text"}, {"text": "BEFORE SERVICE STARTED", "bbox": [478, 157, 510, 347], "category": "Text"}, {"text": "REMAINING TIME ON CARD", "bbox": [488, 395, 518, 592], "category": "Text"}], "full_text": "PIZZA HUT\nDINE IN\nTicket 00100\nItem Count: 9\nENTERED BY\nHAURICE\n030855\nTABLE 56\n10/25/2010\n8:30 PM\nREQUEST 2\n\n**D**\n01 1 @FiveLU 12.49\nHand toss\nCheese\nPepperoni\n02 1 @FiveLU 7.99\nBone OUT\nGarlic Parm\n09 1 Pitcher 13.50\nDesserts\nCOUPON (F5) 10.10\nSlototal 23.50\nService Fee 0.94\nSALES TAX 2.32\nBalance Due 25.76\nBEFORE SERVICE STARTED\nREMAINING TIME ON CARD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_624_jpg.rf.a664e2a833b3c8e5a656881a4fd92822", "image_path": "../data/roboflow_receipts/train/receipt_image_624_jpg.rf.a664e2a833b3c8e5a656881a4fd92822.jpg", "raw_output": "[{\"bbox\": [74, 87, 522, 116], \"category\": \"Text\", \"text\": \"TANJONGMAS BOOKCENTRE (PJ) SDN BHD\\nCO. NO. 373665-A\"}, {\"bbox\": [111, 116, 483, 189], \"category\": \"Text\", \"text\": \"LOT F15, GIANT BANDAR PUTERI\\nJALAN PUTERI 1/1, BDR PUTERI\\n47100 PUCHONG, SELANGOR\\n03-8060 4233\\n(NO. ID GST: 002147033088 )\"}, {\"bbox\": [139, 203, 424, 217], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [322, 219, 468, 232], \"category\": \"Text\", \"text\": \"BILL: 28544\"}, {\"bbox\": [32, 232, 192, 245], \"category\": \"Text\", \"text\": \"CASH1 #10-02\"}, {\"bbox\": [322, 233, 532, 246], \"category\": \"Text\", \"text\": \"17/03/2017 21:35\"}, {\"bbox\": [32, 261, 560, 357], \"category\": \"Text\", \"text\": \"| B.CODE & DESC. | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 4971850134824 | 1 | 53.00 | 53.00s |\\n| CALCULATOR SCIENTIFIC |  |  |  |\\n| 27932 | 1 | 5.40 | 5.40s |\\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\\n| 9555684639363 | 1 | 3.60 | 3.60s |\\n| FABER CASTEL SUPER TRUE |  |  |  |\"}, {\"bbox\": [32, 371, 562, 399], \"category\": \"Text\", \"text\": \"SUB-TOTAL 62.00\\nTotal GST(I) 3.51 \u2713\"}, {\"bbox\": [32, 411, 295, 450], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 3\\nTOTAL QUANTITY(S): 3\\nTOTAL INCL GST RM 62.00\"}, {\"bbox\": [32, 465, 554, 492], \"category\": \"Text\", \"text\": \"CARD TYPE : VISA 62.00\\nCARD NO :\"}, {\"bbox\": [32, 507, 493, 577], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\\nGOODS SOLD ARE NOT RETURNABLE.\\nGST Taxable Amt GST Amt\\n========================\\ns-SR(I) - 6% 58.49 3.51\"}]", "elements": [{"text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A", "bbox": [74, 87, 522, 116], "category": "Text"}, {"text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )", "bbox": [111, 116, 483, 189], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [139, 203, 424, 217], "category": "Section-header"}, {"text": "BILL: 28544", "bbox": [322, 219, 468, 232], "category": "Text"}, {"text": "CASH1 #10-02", "bbox": [32, 232, 192, 245], "category": "Text"}, {"text": "17/03/2017 21:35", "bbox": [322, 233, 532, 246], "category": "Text"}, {"text": "| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |", "bbox": [32, 261, 560, 357], "category": "Text"}, {"text": "SUB-TOTAL 62.00\nTotal GST(I) 3.51 \u2713", "bbox": [32, 371, 562, 399], "category": "Text"}, {"text": "TOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM 62.00", "bbox": [32, 411, 295, 450], "category": "Text"}, {"text": "CARD TYPE : VISA 62.00\nCARD NO :", "bbox": [32, 465, 554, 492], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "bbox": [32, 507, 493, 577], "category": "Text"}], "full_text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A\nLOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )\nTAX INVOICE\nBILL: 28544\nCASH1 #10-02\n17/03/2017 21:35\n| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |\nSUB-TOTAL 62.00\nTotal GST(I) 3.51 \u2713\nTOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM 62.00\nCARD TYPE : VISA 62.00\nCARD NO :\nTHANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1188-receipt_jpg.rf.fb8e7f55484150380fa50bc696a4cf8c", "image_path": "../data/roboflow_receipts/train/1188-receipt_jpg.rf.fb8e7f55484150380fa50bc696a4cf8c.jpg", "raw_output": "[{\"bbox\": [226, 50, 394, 81], \"category\": \"Section-header\", \"text\": \"New China\"}, {\"bbox\": [131, 72, 488, 145], \"category\": \"Text\", \"text\": \"1130 North Higley Rd. Suite 102\\nMesa, AZ 85205\\nTel: (480)218-9888/9892\"}, {\"bbox\": [245, 161, 364, 189], \"category\": \"Section-header\", \"text\": \"Walk In\"}, {\"bbox\": [498, 176, 573, 204], \"category\": \"Text\", \"text\": \"\\\\# 23\"}, {\"bbox\": [52, 191, 415, 216], \"category\": \"Text\", \"text\": \"Date: 03-12-2016 Time: 4:02PM\"}, {\"bbox\": [50, 226, 192, 246], \"category\": \"Text\", \"text\": \"Server: BOSS\"}, {\"bbox\": [98, 251, 619, 481], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Beef w. Broccoli | 8.25 |\\n| w. Chicken Fried Rice | 2.00 |\\n| 1 Sweet / Sour Chicken | 7.95 |\\n| 1 Chicken Chow Mein | 6.75 |\\n| **Amount:** | **24.95** |\\n| **TAX(8.05%):** | **2.01** |\\n| **TOTAL:** | **26.96** |\"}, {\"bbox\": [153, 499, 472, 533], \"category\": \"Text\", \"text\": \"Thank you very much\"}]", "elements": [{"text": "New China", "bbox": [226, 50, 394, 81], "category": "Section-header"}, {"text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892", "bbox": [131, 72, 488, 145], "category": "Text"}, {"text": "Walk In", "bbox": [245, 161, 364, 189], "category": "Section-header"}, {"text": "\\# 23", "bbox": [498, 176, 573, 204], "category": "Text"}, {"text": "Date: 03-12-2016 Time: 4:02PM", "bbox": [52, 191, 415, 216], "category": "Text"}, {"text": "Server: BOSS", "bbox": [50, 226, 192, 246], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| w. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |", "bbox": [98, 251, 619, 481], "category": "Text"}, {"text": "Thank you very much", "bbox": [153, 499, 472, 533], "category": "Text"}], "full_text": "New China\n1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892\nWalk In\n\\# 23\nDate: 03-12-2016 Time: 4:02PM\nServer: BOSS\n| Item | Price |\n| :--- | :--- |\n| 1 Beef w. Broccoli | 8.25 |\n| w. Chicken Fried Rice | 2.00 |\n| 1 Sweet / Sour Chicken | 7.95 |\n| 1 Chicken Chow Mein | 6.75 |\n| **Amount:** | **24.95** |\n| **TAX(8.05%):** | **2.01** |\n| **TOTAL:** | **26.96** |\nThank you very much", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_72_jpg.rf.a0a8ef8a4aedc80b7b430101f0749dc8", "image_path": "../data/roboflow_receipts/train/receipt_image_72_jpg.rf.a0a8ef8a4aedc80b7b430101f0749dc8.jpg", "raw_output": "[{\"bbox\": [185, 24, 413, 83], \"category\": \"Text\", \"text\": \"RISTORANTE\\nBELLAGIO (CO)\\nTELEFONO 031/951888\"}, {\"bbox\": [138, 99, 437, 141], \"category\": \"Text\", \"text\": \"TAV. 9 COPERTI 4\\nSALA UNICA\"}, {\"bbox\": [169, 142, 294, 163], \"category\": \"Text\", \"text\": \"14/07/2019\"}, {\"bbox\": [375, 142, 435, 164], \"category\": \"Text\", \"text\": \"16:23\"}, {\"bbox\": [119, 183, 575, 342], \"category\": \"Text\", \"text\": \"4 COPERTO 12.00\\n2 ACQUA NAT 8.00\\n1 SALMERINO PIASTRA 18.00\\n1 TRENETTE AL PESTO 13.00\\n1 SPAGHETTI POM. BASILICO 10.00\\n1 FETTUCCINE RAGU' 15.00\\n1 PATATINE FRITTE 6.00\"}, {\"bbox\": [352, 360, 578, 401], \"category\": \"Text\", \"text\": \"TOTALE 82.00\"}, {\"bbox\": [170, 452, 308, 481], \"category\": \"Text\", \"text\": \"NANCIA/TIP\"}, {\"bbox\": [200, 521, 432, 605], \"category\": \"Text\", \"text\": \"Prego ritirare il\\ndocumento fiscale\\nalla cassa\"}]", "elements": [{"text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888", "bbox": [185, 24, 413, 83], "category": "Text"}, {"text": "TAV. 9 COPERTI 4\nSALA UNICA", "bbox": [138, 99, 437, 141], "category": "Text"}, {"text": "14/07/2019", "bbox": [169, 142, 294, 163], "category": "Text"}, {"text": "16:23", "bbox": [375, 142, 435, 164], "category": "Text"}, {"text": "4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00", "bbox": [119, 183, 575, 342], "category": "Text"}, {"text": "TOTALE 82.00", "bbox": [352, 360, 578, 401], "category": "Text"}, {"text": "NANCIA/TIP", "bbox": [170, 452, 308, 481], "category": "Text"}, {"text": "Prego ritirare il\ndocumento fiscale\nalla cassa", "bbox": [200, 521, 432, 605], "category": "Text"}], "full_text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888\nTAV. 9 COPERTI 4\nSALA UNICA\n14/07/2019\n16:23\n4 COPERTO 12.00\n2 ACQUA NAT 8.00\n1 SALMERINO PIASTRA 18.00\n1 TRENETTE AL PESTO 13.00\n1 SPAGHETTI POM. BASILICO 10.00\n1 FETTUCCINE RAGU' 15.00\n1 PATATINE FRITTE 6.00\nTOTALE 82.00\nNANCIA/TIP\nPrego ritirare il\ndocumento fiscale\nalla cassa", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_66_jpg.rf.b4243d4ef7361763d4b566c1adb5d402", "image_path": "../data/roboflow_receipts/train/receipt_image_66_jpg.rf.b4243d4ef7361763d4b566c1adb5d402.jpg", "raw_output": "[{\"bbox\": [208, 35, 414, 67], \"category\": \"Text\", \"text\": \"1680 India Street\"}, {\"bbox\": [72, 90, 213, 117], \"category\": \"Text\", \"text\": \"Server: Jake\"}, {\"bbox\": [448, 77, 574, 103], \"category\": \"Text\", \"text\": \"12/17/2017\"}, {\"bbox\": [72, 114, 188, 138], \"category\": \"Text\", \"text\": \"Table 24/1\"}, {\"bbox\": [484, 100, 575, 123], \"category\": \"Text\", \"text\": \"6:29 PM\"}, {\"bbox\": [73, 136, 180, 159], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [509, 122, 575, 143], \"category\": \"Text\", \"text\": \"20018\"}, {\"bbox\": [66, 165, 586, 267], \"category\": \"Text\", \"text\": \"GI Karma Cab Sauv 12.00\\nGI Douglass Green SB 11.00\\nPKLI Green Curry Scallops 27.95\\nPKLI Piri Piri Chicken 23.75\"}, {\"bbox\": [65, 276, 590, 331], \"category\": \"Text\", \"text\": \"Subtotal 74.70\\nTax 6.00\"}, {\"bbox\": [62, 347, 592, 378], \"category\": \"Text\", \"text\": \"Surcharge 3.75% SC* 2.80\"}, {\"bbox\": [62, 395, 594, 423], \"category\": \"Text\", \"text\": \"Total 83.50\"}, {\"bbox\": [60, 443, 594, 471], \"category\": \"Text\", \"text\": \"Balance Due 83.50\"}, {\"bbox\": [143, 494, 509, 594], \"category\": \"Text\", \"text\": \"*3.75% SC = In support of the increases to min wage\\nTo find out why, visit www.wnlhosp.com/rttd\"}]", "elements": [{"text": "1680 India Street", "bbox": [208, 35, 414, 67], "category": "Text"}, {"text": "Server: Jake", "bbox": [72, 90, 213, 117], "category": "Text"}, {"text": "12/17/2017", "bbox": [448, 77, 574, 103], "category": "Text"}, {"text": "Table 24/1", "bbox": [72, 114, 188, 138], "category": "Text"}, {"text": "6:29 PM", "bbox": [484, 100, 575, 123], "category": "Text"}, {"text": "Guests: 2", "bbox": [73, 136, 180, 159], "category": "Text"}, {"text": "20018", "bbox": [509, 122, 575, 143], "category": "Text"}, {"text": "GI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75", "bbox": [66, 165, 586, 267], "category": "Text"}, {"text": "Subtotal 74.70\nTax 6.00", "bbox": [65, 276, 590, 331], "category": "Text"}, {"text": "Surcharge 3.75% SC* 2.80", "bbox": [62, 347, 592, 378], "category": "Text"}, {"text": "Total 83.50", "bbox": [62, 395, 594, 423], "category": "Text"}, {"text": "Balance Due 83.50", "bbox": [60, 443, 594, 471], "category": "Text"}, {"text": "*3.75% SC = In support of the increases to min wage\nTo find out why, visit www.wnlhosp.com/rttd", "bbox": [143, 494, 509, 594], "category": "Text"}], "full_text": "1680 India Street\nServer: Jake\n12/17/2017\nTable 24/1\n6:29 PM\nGuests: 2\n20018\nGI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75\nSubtotal 74.70\nTax 6.00\nSurcharge 3.75% SC* 2.80\nTotal 83.50\nBalance Due 83.50\n*3.75% SC = In support of the increases to min wage\nTo find out why, visit www.wnlhosp.com/rttd", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_237_jpg.rf.3dda89586d0f36105ce711cf47618237", "image_path": "../data/roboflow_receipts/train/receipt_image_237_jpg.rf.3dda89586d0f36105ce711cf47618237.jpg", "raw_output": "[{\"bbox\": [251, 43, 394, 83], \"category\": \"Title\", \"text\": \"Receipt\"}, {\"bbox\": [180, 94, 463, 113], \"category\": \"Text\", \"text\": \"Adress: 1234 Lorem ipsum, Dolor\"}, {\"bbox\": [180, 115, 335, 132], \"category\": \"Text\", \"text\": \"Tel: 123-456-7890\"}, {\"bbox\": [168, 151, 452, 350], \"category\": \"Text\", \"text\": \"| Date: 01-01-2018 | 10:35 |\\n|---|---|\\n| Lorem | 6.50 |\\n|Ipsum | 7.50 |\\n| Lorem ipsum | 48.00 |\\n| Lorem | 9.30 |\\n| Lorem I | 11.90 |\\n|Ipsum | 1.20 |\\n| Lorem ipsum | 0.40 |\"}, {\"bbox\": [173, 376, 476, 472], \"category\": \"Text\", \"text\": \"| AMOUNT | 84.80 |\\n|---|---|\\n| Sub-total | 76.80 |\\n| Sales Tax | 8.00 |\\n| Balance | 84.80 |\"}, {\"bbox\": [210, 492, 431, 553], \"category\": \"Picture\"}, {\"bbox\": [18, 610, 137, 631], \"category\": \"Page-footer\", \"text\": \"VectorStock\"}, {\"bbox\": [466, 617, 626, 629], \"category\": \"Page-footer\", \"text\": \"VectorStock.com/22560713\"}]", "elements": [{"text": "Receipt", "bbox": [251, 43, 394, 83], "category": "Title"}, {"text": "Adress: 1234 Lorem ipsum, Dolor", "bbox": [180, 94, 463, 113], "category": "Text"}, {"text": "Tel: 123-456-7890", "bbox": [180, 115, 335, 132], "category": "Text"}, {"text": "| Date: 01-01-2018 | 10:35 |\n|---|---|\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem ipsum | 0.40 |", "bbox": [168, 151, 452, 350], "category": "Text"}, {"text": "| AMOUNT | 84.80 |\n|---|---|\n| Sub-total | 76.80 |\n| Sales Tax | 8.00 |\n| Balance | 84.80 |", "bbox": [173, 376, 476, 472], "category": "Text"}, {"text": "VectorStock", "bbox": [18, 610, 137, 631], "category": "Page-footer"}, {"text": "VectorStock.com/22560713", "bbox": [466, 617, 626, 629], "category": "Page-footer"}], "full_text": "Receipt\nAdress: 1234 Lorem ipsum, Dolor\nTel: 123-456-7890\n| Date: 01-01-2018 | 10:35 |\n|---|---|\n| Lorem | 6.50 |\n|Ipsum | 7.50 |\n| Lorem ipsum | 48.00 |\n| Lorem | 9.30 |\n| Lorem I | 11.90 |\n|Ipsum | 1.20 |\n| Lorem ipsum | 0.40 |\n| AMOUNT | 84.80 |\n|---|---|\n| Sub-total | 76.80 |\n| Sales Tax | 8.00 |\n| Balance | 84.80 |\nVectorStock\nVectorStock.com/22560713", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1037-receipt_jpg.rf.f5c60764b19bb8112288410bdfe0d156", "image_path": "../data/roboflow_receipts/train/1037-receipt_jpg.rf.f5c60764b19bb8112288410bdfe0d156.jpg", "raw_output": "[{\"bbox\": [273, 74, 393, 127], \"category\": \"Title\", \"text\": \"Store #1291\\nPanda Express\"}, {\"bbox\": [274, 123, 391, 157], \"category\": \"Text\", \"text\": \"Everett, WA\\n(425)710-0278\"}, {\"bbox\": [127, 148, 214, 166], \"category\": \"Text\", \"text\": \"3/16/2013\"}, {\"bbox\": [391, 161, 484, 176], \"category\": \"Text\", \"text\": \"3:41:24 PM\"}, {\"bbox\": [127, 167, 250, 185], \"category\": \"Text\", \"text\": \"Order: 177437\"}, {\"bbox\": [346, 177, 494, 194], \"category\": \"Text\", \"text\": \"Server: Tameka J\"}, {\"bbox\": [154, 186, 305, 204], \"category\": \"Text\", \"text\": \"1 PARTY PK 18-22\"}, {\"bbox\": [436, 196, 493, 211], \"category\": \"Text\", \"text\": \"139.00\"}, {\"bbox\": [195, 205, 364, 310], \"category\": \"Text\", \"text\": \"CHOW MEIN\\nFRIED RICE\\nFRIED/C MEIN\\nORANGE CKN\\nGRILL TERIVAKI CKN\\nPEPPERCORN SHRIMP\"}, {\"bbox\": [442, 299, 489, 315], \"category\": \"Text\", \"text\": \"12.00\"}, {\"bbox\": [265, 329, 340, 346], \"category\": \"Text\", \"text\": \"SubTotal\"}, {\"bbox\": [432, 334, 488, 350], \"category\": \"Text\", \"text\": \"151.00\"}, {\"bbox\": [267, 348, 297, 362], \"category\": \"Text\", \"text\": \"TAX\"}, {\"bbox\": [440, 352, 487, 367], \"category\": \"Text\", \"text\": \"13.89\"}, {\"bbox\": [265, 367, 312, 391], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [430, 368, 486, 394], \"category\": \"Text\", \"text\": \"164.89\"}, {\"bbox\": [262, 409, 320, 463], \"category\": \"Text\", \"text\": \"Cash\\nChange\"}, {\"bbox\": [429, 412, 486, 436], \"category\": \"Text\", \"text\": \"200.00\"}, {\"bbox\": [436, 437, 483, 462], \"category\": \"Text\", \"text\": \"35.11\"}, {\"bbox\": [236, 514, 396, 543], \"category\": \"Text\", \"text\": \"FREE ENTREE ITEM!\"}, {\"bbox\": [206, 543, 414, 570], \"category\": \"Text\", \"text\": \"WE VALUE YOUR OPINION!\"}, {\"bbox\": [175, 586, 454, 603], \"category\": \"Text\", \"text\": \"Call 1-888-51-PANDA(72632) or\"}, {\"bbox\": [176, 606, 445, 624], \"category\": \"Text\", \"text\": \"Visit pandaexpress.com/guest\"}]", "elements": [{"text": "Store #1291\nPanda Express", "bbox": [273, 74, 393, 127], "category": "Title"}, {"text": "Everett, WA\n(425)710-0278", "bbox": [274, 123, 391, 157], "category": "Text"}, {"text": "3/16/2013", "bbox": [127, 148, 214, 166], "category": "Text"}, {"text": "3:41:24 PM", "bbox": [391, 161, 484, 176], "category": "Text"}, {"text": "Order: 177437", "bbox": [127, 167, 250, 185], "category": "Text"}, {"text": "Server: Tameka J", "bbox": [346, 177, 494, 194], "category": "Text"}, {"text": "1 PARTY PK 18-22", "bbox": [154, 186, 305, 204], "category": "Text"}, {"text": "139.00", "bbox": [436, 196, 493, 211], "category": "Text"}, {"text": "CHOW MEIN\nFRIED RICE\nFRIED/C MEIN\nORANGE CKN\nGRILL TERIVAKI CKN\nPEPPERCORN SHRIMP", "bbox": [195, 205, 364, 310], "category": "Text"}, {"text": "12.00", "bbox": [442, 299, 489, 315], "category": "Text"}, {"text": "SubTotal", "bbox": [265, 329, 340, 346], "category": "Text"}, {"text": "151.00", "bbox": [432, 334, 488, 350], "category": "Text"}, {"text": "TAX", "bbox": [267, 348, 297, 362], "category": "Text"}, {"text": "13.89", "bbox": [440, 352, 487, 367], "category": "Text"}, {"text": "Total", "bbox": [265, 367, 312, 391], "category": "Text"}, {"text": "164.89", "bbox": [430, 368, 486, 394], "category": "Text"}, {"text": "Cash\nChange", "bbox": [262, 409, 320, 463], "category": "Text"}, {"text": "200.00", "bbox": [429, 412, 486, 436], "category": "Text"}, {"text": "35.11", "bbox": [436, 437, 483, 462], "category": "Text"}, {"text": "FREE ENTREE ITEM!", "bbox": [236, 514, 396, 543], "category": "Text"}, {"text": "WE VALUE YOUR OPINION!", "bbox": [206, 543, 414, 570], "category": "Text"}, {"text": "Call 1-888-51-PANDA(72632) or", "bbox": [175, 586, 454, 603], "category": "Text"}, {"text": "Visit pandaexpress.com/guest", "bbox": [176, 606, 445, 624], "category": "Text"}], "full_text": "Store #1291\nPanda Express\nEverett, WA\n(425)710-0278\n3/16/2013\n3:41:24 PM\nOrder: 177437\nServer: Tameka J\n1 PARTY PK 18-22\n139.00\nCHOW MEIN\nFRIED RICE\nFRIED/C MEIN\nORANGE CKN\nGRILL TERIVAKI CKN\nPEPPERCORN SHRIMP\n12.00\nSubTotal\n151.00\nTAX\n13.89\nTotal\n164.89\nCash\nChange\n200.00\n35.11\nFREE ENTREE ITEM!\nWE VALUE YOUR OPINION!\nCall 1-888-51-PANDA(72632) or\nVisit pandaexpress.com/guest", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_405_jpg.rf.8b570a93f9a408eacba4b881f37e7d81", "image_path": "../data/roboflow_receipts/train/receipt_image_405_jpg.rf.8b570a93f9a408eacba4b881f37e7d81.jpg", "raw_output": "[{\"bbox\": [205, 129, 321, 146], \"category\": \"Title\", \"text\": \"SUSHI TEI\"}, {\"bbox\": [158, 141, 365, 156], \"category\": \"Text\", \"text\": \"LOTTE SHOPPING AVENUE\"}, {\"bbox\": [167, 153, 327, 170], \"category\": \"Text\", \"text\": \"Level 3F, Unit 10\"}, {\"bbox\": [103, 166, 353, 182], \"category\": \"Text\", \"text\": \"Ph/Fax (021) 2988 9368\"}, {\"bbox\": [102, 179, 353, 194], \"category\": \"Text\", \"text\": \"DATE 27/11/21 13:06\"}, {\"bbox\": [102, 189, 233, 202], \"category\": \"Text\", \"text\": \"Ref. : #00040-1\"}, {\"bbox\": [102, 200, 263, 214], \"category\": \"Text\", \"text\": \"Bill Ref.: 241113671\"}, {\"bbox\": [101, 211, 382, 227], \"category\": \"Text\", \"text\": \"Staff Open Table : STT003427 Wend\"}, {\"bbox\": [100, 221, 382, 236], \"category\": \"Text\", \"text\": \"CASHIER : ST-003206 Kumianingi\"}, {\"bbox\": [100, 232, 228, 245], \"category\": \"Text\", \"text\": \"POS: CASHIER1\"}, {\"bbox\": [100, 240, 272, 263], \"category\": \"Caption\", \"text\": \"TABLE T-38 (2)\"}, {\"bbox\": [85, 266, 418, 420], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Aburi Salmon Mayori</td><td>20,000</td></tr><tr><td>1</td><td>Spicy Salmon Inari Sushi</td><td>16,000</td></tr><tr><td>1</td><td>Cold Ocha</td><td>3,000</td></tr><tr><td>1</td><td>Hot Ocha</td><td>3,000</td></tr><tr><td>1</td><td>SPICY IKA TEN ROLL</td><td>32,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>73,000</td></tr><tr><td>1</td><td>Blue</td><td>24,000</td></tr><tr><td>ITEMS : #</td><td></td><td>163,000</td></tr><tr><td>S/C</td><td></td><td>12,225</td></tr><tr><td>PIB</td><td></td><td>17,521</td></tr><tr><td>Total</td><td></td><td>192,748</td></tr><tr><td>0/0:</td><td></td><td>192,748</td></tr></table>\"}, {\"bbox\": [122, 426, 389, 453], \"category\": \"Text\", \"text\": \"Contact us : ce.jkt@sushitel.co.id\\nwww.sushitel.co.id\"}, {\"bbox\": [157, 458, 359, 511], \"category\": \"Text\", \"text\": \"For our Catering service,\\nplease send your enquiry\\nto catering@sushitel.co.id\\nArigatou Gozaimasu\"}]", "elements": [{"text": "SUSHI TEI", "bbox": [205, 129, 321, 146], "category": "Title"}, {"text": "LOTTE SHOPPING AVENUE", "bbox": [158, 141, 365, 156], "category": "Text"}, {"text": "Level 3F, Unit 10", "bbox": [167, 153, 327, 170], "category": "Text"}, {"text": "Ph/Fax (021) 2988 9368", "bbox": [103, 166, 353, 182], "category": "Text"}, {"text": "DATE 27/11/21 13:06", "bbox": [102, 179, 353, 194], "category": "Text"}, {"text": "Ref. : #00040-1", "bbox": [102, 189, 233, 202], "category": "Text"}, {"text": "Bill Ref.: 241113671", "bbox": [102, 200, 263, 214], "category": "Text"}, {"text": "Staff Open Table : STT003427 Wend", "bbox": [101, 211, 382, 227], "category": "Text"}, {"text": "CASHIER : ST-003206 Kumianingi", "bbox": [100, 221, 382, 236], "category": "Text"}, {"text": "POS: CASHIER1", "bbox": [100, 232, 228, 245], "category": "Text"}, {"text": "TABLE T-38 (2)", "bbox": [100, 240, 272, 263], "category": "Caption"}, {"text": "<table><tr><td>2</td><td>Aburi Salmon Mayori</td><td>20,000</td></tr><tr><td>1</td><td>Spicy Salmon Inari Sushi</td><td>16,000</td></tr><tr><td>1</td><td>Cold Ocha</td><td>3,000</td></tr><tr><td>1</td><td>Hot Ocha</td><td>3,000</td></tr><tr><td>1</td><td>SPICY IKA TEN ROLL</td><td>32,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>73,000</td></tr><tr><td>1</td><td>Blue</td><td>24,000</td></tr><tr><td>ITEMS : #</td><td></td><td>163,000</td></tr><tr><td>S/C</td><td></td><td>12,225</td></tr><tr><td>PIB</td><td></td><td>17,521</td></tr><tr><td>Total</td><td></td><td>192,748</td></tr><tr><td>0/0:</td><td></td><td>192,748</td></tr></table>", "bbox": [85, 266, 418, 420], "category": "Table"}, {"text": "Contact us : ce.jkt@sushitel.co.id\nwww.sushitel.co.id", "bbox": [122, 426, 389, 453], "category": "Text"}, {"text": "For our Catering service,\nplease send your enquiry\nto catering@sushitel.co.id\nArigatou Gozaimasu", "bbox": [157, 458, 359, 511], "category": "Text"}], "full_text": "SUSHI TEI\nLOTTE SHOPPING AVENUE\nLevel 3F, Unit 10\nPh/Fax (021) 2988 9368\nDATE 27/11/21 13:06\nRef. : #00040-1\nBill Ref.: 241113671\nStaff Open Table : STT003427 Wend\nCASHIER : ST-003206 Kumianingi\nPOS: CASHIER1\nTABLE T-38 (2)\n2 Aburi Salmon Mayori 20,000 1 Spicy Salmon Inari Sushi 16,000 1 Cold Ocha 3,000 1 Hot Ocha 3,000 1 SPICY IKA TEN ROLL 32,000 1 Misoshiru 73,000 1 Blue 24,000 ITEMS : # 163,000 S/C 12,225 PIB 17,521 Total 192,748 0/0: 192,748\nContact us : ce.jkt@sushitel.co.id\nwww.sushitel.co.id\nFor our Catering service,\nplease send your enquiry\nto catering@sushitel.co.id\nArigatou Gozaimasu", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1050-receipt_jpg.rf.05ef1a4125dd13a1a3ed0cb40710b0de", "image_path": "../data/roboflow_receipts/train/1050-receipt_jpg.rf.05ef1a4125dd13a1a3ed0cb40710b0de.jpg", "raw_output": "[{\"bbox\": [104, 124, 487, 190], \"category\": \"Title\", \"text\": \"HOLLYWOOD CAFE & SPORTS BAR\\nAM Dining Rm\"}, {\"bbox\": [69, 205, 404, 236], \"category\": \"Text\", \"text\": \"Date: 09/08/2017 Time: 12:45:41 PM\"}, {\"bbox\": [69, 232, 301, 252], \"category\": \"Text\", \"text\": \"Check: 332114 Table: 42\"}, {\"bbox\": [69, 248, 271, 269], \"category\": \"Text\", \"text\": \"Over: 2 Person: 1\"}, {\"bbox\": [69, 255, 394, 286], \"category\": \"Text\", \"text\": \"Server #: 346 Opened: 12:13:00 PM\"}, {\"bbox\": [118, 279, 485, 525], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| SODA | 2.49 |\\n| CHEESE STEAK | 10.49 |\\n| +AMERICAN CHS | 1.00 |\\n| +FRD ONION | 0.75 |\\n| Chix Cheesesteak | 10.49 |\\n| | |\\n| SUB-TOTAL | 25.22 |\\n| Food Tax | 1.74 |\\n| Liquor Tax | 0.00 |\\n| Other Taxes | 0.00 |\\n| Total Tax | 1.74 |\"}, {\"bbox\": [123, 527, 598, 567], \"category\": \"Text\", \"text\": \"TOTAL 26.96\"}, {\"bbox\": [209, 612, 383, 635], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm", "bbox": [104, 124, 487, 190], "category": "Title"}, {"text": "Date: 09/08/2017 Time: 12:45:41 PM", "bbox": [69, 205, 404, 236], "category": "Text"}, {"text": "Check: 332114 Table: 42", "bbox": [69, 232, 301, 252], "category": "Text"}, {"text": "Over: 2 Person: 1", "bbox": [69, 248, 271, 269], "category": "Text"}, {"text": "Server #: 346 Opened: 12:13:00 PM", "bbox": [69, 255, 394, 286], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |", "bbox": [118, 279, 485, 525], "category": "Text"}, {"text": "TOTAL 26.96", "bbox": [123, 527, 598, 567], "category": "Text"}, {"text": "THANK YOU!", "bbox": [209, 612, 383, 635], "category": "Text"}], "full_text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm\nDate: 09/08/2017 Time: 12:45:41 PM\nCheck: 332114 Table: 42\nOver: 2 Person: 1\nServer #: 346 Opened: 12:13:00 PM\n| Item | Price |\n| :--- | :--- |\n| SODA | 2.49 |\n| CHEESE STEAK | 10.49 |\n| +AMERICAN CHS | 1.00 |\n| +FRD ONION | 0.75 |\n| Chix Cheesesteak | 10.49 |\n| | |\n| SUB-TOTAL | 25.22 |\n| Food Tax | 1.74 |\n| Liquor Tax | 0.00 |\n| Other Taxes | 0.00 |\n| Total Tax | 1.74 |\nTOTAL 26.96\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_640_jpg.rf.04b968489357d1e3ffac65617a2e7ccd", "image_path": "../data/roboflow_receipts/train/receipt_image_640_jpg.rf.04b968489357d1e3ffac65617a2e7ccd.jpg", "raw_output": "[{\"bbox\": [50, 91, 598, 109], \"category\": \"Text\", \"text\": \"PERNIAGAAN RIANG RIA\"}, {\"bbox\": [146, 110, 490, 126], \"category\": \"Text\", \"text\": \"gst:001662431232 1210644T\"}, {\"bbox\": [159, 128, 475, 161], \"category\": \"Text\", \"text\": \"TAX INVOICE\\nNO7,JLN UERO,SHAH ALAM.\"}, {\"bbox\": [50, 179, 313, 194], \"category\": \"Text\", \"text\": \"27\\\" T.S BASIN BESAR\"}, {\"bbox\": [50, 196, 600, 229], \"category\": \"Text\", \"text\": \"400002 1.00 X 21.32 21.32\\nS\"}, {\"bbox\": [50, 249, 572, 266], \"category\": \"Text\", \"text\": \"No. Qtys: 1.00 No. Items: 1\"}, {\"bbox\": [50, 284, 597, 319], \"category\": \"Text\", \"text\": \"TOTAL 22.60\\nCASH 30.00\"}, {\"bbox\": [50, 335, 596, 353], \"category\": \"Text\", \"text\": \"CHANGE 7.40\"}, {\"bbox\": [50, 370, 574, 439], \"category\": \"Text\", \"text\": \"TAXABLE AMT (S) 21.32\\nGST 6% 1.28\\nTAXABLE AMT (Z) 0.00\\nGST 0% 0.00\"}, {\"bbox\": [132, 458, 518, 491], \"category\": \"Text\", \"text\": \"THANK YOU FOR SHOPPING\\nGOOD SOLD ARE NOT REFUNDABLE\"}, {\"bbox\": [50, 510, 461, 527], \"category\": \"Text\", \"text\": \"Rabu, 10-05-2017 Time : 21:51\"}, {\"bbox\": [50, 528, 231, 543], \"category\": \"Text\", \"text\": \"Cashier : NSK\"}, {\"bbox\": [50, 544, 461, 560], \"category\": \"Text\", \"text\": \"WT1 SFULL OB Inv:R000039737\"}]", "elements": [{"text": "PERNIAGAAN RIANG RIA", "bbox": [50, 91, 598, 109], "category": "Text"}, {"text": "gst:001662431232 1210644T", "bbox": [146, 110, 490, 126], "category": "Text"}, {"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALAM.", "bbox": [159, 128, 475, 161], "category": "Text"}, {"text": "27\" T.S BASIN BESAR", "bbox": [50, 179, 313, 194], "category": "Text"}, {"text": "400002 1.00 X 21.32 21.32\nS", "bbox": [50, 196, 600, 229], "category": "Text"}, {"text": "No. Qtys: 1.00 No. Items: 1", "bbox": [50, 249, 572, 266], "category": "Text"}, {"text": "TOTAL 22.60\nCASH 30.00", "bbox": [50, 284, 597, 319], "category": "Text"}, {"text": "CHANGE 7.40", "bbox": [50, 335, 596, 353], "category": "Text"}, {"text": "TAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00", "bbox": [50, 370, 574, 439], "category": "Text"}, {"text": "THANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE", "bbox": [132, 458, 518, 491], "category": "Text"}, {"text": "Rabu, 10-05-2017 Time : 21:51", "bbox": [50, 510, 461, 527], "category": "Text"}, {"text": "Cashier : NSK", "bbox": [50, 528, 231, 543], "category": "Text"}, {"text": "WT1 SFULL OB Inv:R000039737", "bbox": [50, 544, 461, 560], "category": "Text"}], "full_text": "PERNIAGAAN RIANG RIA\ngst:001662431232 1210644T\nTAX INVOICE\nNO7,JLN UERO,SHAH ALAM.\n27\" T.S BASIN BESAR\n400002 1.00 X 21.32 21.32\nS\nNo. Qtys: 1.00 No. Items: 1\nTOTAL 22.60\nCASH 30.00\nCHANGE 7.40\nTAXABLE AMT (S) 21.32\nGST 6% 1.28\nTAXABLE AMT (Z) 0.00\nGST 0% 0.00\nTHANK YOU FOR SHOPPING\nGOOD SOLD ARE NOT REFUNDABLE\nRabu, 10-05-2017 Time : 21:51\nCashier : NSK\nWT1 SFULL OB Inv:R000039737", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_63_jpg.rf.78996cc57bbbff56f3f097023cf8ec53", "image_path": "../data/roboflow_receipts/train/receipt_image_63_jpg.rf.78996cc57bbbff56f3f097023cf8ec53.jpg", "raw_output": "[{\"bbox\": [202, 23, 429, 103], \"category\": \"Text\", \"text\": \"ZOCA RESTAURANT\\n99 GARFIELD PARKWAY\\nBETHANY BEACH, DE 19930\\n(302) 616-2120\\nWWW.ZOCA.RESTAURANT\"}, {\"bbox\": [81, 119, 211, 141], \"category\": \"Text\", \"text\": \"Check #: 5033\"}, {\"bbox\": [484, 100, 565, 123], \"category\": \"Text\", \"text\": \"7/30/19\"}, {\"bbox\": [81, 135, 219, 157], \"category\": \"Text\", \"text\": \"Server: Medi B\"}, {\"bbox\": [486, 118, 566, 139], \"category\": \"Text\", \"text\": \"7:53 PM\"}, {\"bbox\": [81, 152, 188, 173], \"category\": \"Text\", \"text\": \"Table: 31/2\"}, {\"bbox\": [467, 135, 567, 157], \"category\": \"Text\", \"text\": \"Guests: 5\"}, {\"bbox\": [49, 169, 597, 434], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Flying Dog Numero Uno BTL | 8.00 |\\n| 1 House Recipe | 12.00 |\\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\\n| 1 Toteo Honey Bee | 11.00 |\\n| 1 Queso Fresco Guacamole | 12.00 |\\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\\n| 1 Salsa De Molcajete | 8.00 |\\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\\n| 1 Taquitos Baja California Shrimp | 14.00 |\\n| 1 Mole Enchilada | 19.00 |\\n| 1 Quesadilla Chicken | 12.00 |\\n| **Sub-total** | **164.00** |\"}, {\"bbox\": [44, 453, 192, 475], \"category\": \"Section-header\", \"text\": \"COMPLIMENTARY\"}, {\"bbox\": [43, 475, 166, 498], \"category\": \"Section-header\", \"text\": \"ITEM COMPS:\"}, {\"bbox\": [74, 497, 576, 548], \"category\": \"Text\", \"text\": \"1 Queso Fundido Mexican Street Corn Dip\\n-12.00\"}, {\"bbox\": [31, 565, 620, 625], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **Sub-total** | 152.00 |\\n| **Sales Tax** | 0.00 |\\n| **TOTAL** | |\"}]", "elements": [{"text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT", "bbox": [202, 23, 429, 103], "category": "Text"}, {"text": "Check #: 5033", "bbox": [81, 119, 211, 141], "category": "Text"}, {"text": "7/30/19", "bbox": [484, 100, 565, 123], "category": "Text"}, {"text": "Server: Medi B", "bbox": [81, 135, 219, 157], "category": "Text"}, {"text": "7:53 PM", "bbox": [486, 118, 566, 139], "category": "Text"}, {"text": "Table: 31/2", "bbox": [81, 152, 188, 173], "category": "Text"}, {"text": "Guests: 5", "bbox": [467, 135, 567, 157], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\n| 1 Toteo Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |", "bbox": [49, 169, 597, 434], "category": "Text"}, {"text": "COMPLIMENTARY", "bbox": [44, 453, 192, 475], "category": "Section-header"}, {"text": "ITEM COMPS:", "bbox": [43, 475, 166, 498], "category": "Section-header"}, {"text": "1 Queso Fundido Mexican Street Corn Dip\n-12.00", "bbox": [74, 497, 576, 548], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "bbox": [31, 565, 620, 625], "category": "Text"}], "full_text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT\nCheck #: 5033\n7/30/19\nServer: Medi B\n7:53 PM\nTable: 31/2\nGuests: 5\n| Item | Price |\n| :--- | :--- |\n| 1 Flying Dog Numero Uno BTL | 8.00 |\n| 1 House Recipe | 12.00 |\n| 2 Sandia Margarita (@13.00/ea) | 25.00 |\n| 1 Toteo Honey Bee | 11.00 |\n| 1 Queso Fresco Guacamole | 12.00 |\n| 1 Queso Fundido Mexican Street Corn Dip | 12.00 |\n| 1 Salsa De Molcajete | 8.00 |\n| 2 Taquitos Carne Asada (@15.00/ea) | 30.00 |\n| 1 Taquitos Baja California Shrimp | 14.00 |\n| 1 Mole Enchilada | 19.00 |\n| 1 Quesadilla Chicken | 12.00 |\n| **Sub-total** | **164.00** |\nCOMPLIMENTARY\nITEM COMPS:\n1 Queso Fundido Mexican Street Corn Dip\n-12.00\n| | |\n| :--- | ---: |\n| **Sub-total** | 152.00 |\n| **Sales Tax** | 0.00 |\n| **TOTAL** | |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_337_jpg.rf.05b288564cb8d55d5c9cf4643d4abad0", "image_path": "../data/roboflow_receipts/train/receipt_image_337_jpg.rf.05b288564cb8d55d5c9cf4643d4abad0.jpg", "raw_output": "[{\"bbox\": [42, 25, 405, 59], \"category\": \"Text\", \"text\": \"Print No. 1 By STI000615 Viki\"}, {\"bbox\": [42, 51, 309, 81], \"category\": \"Text\", \"text\": \"DATE 03/02/18 19:16\"}, {\"bbox\": [39, 75, 239, 102], \"category\": \"Text\", \"text\": \"Ref. : #00205-1\"}, {\"bbox\": [37, 100, 458, 135], \"category\": \"Text\", \"text\": \"Staff Open Table : STI000615 Viki\"}, {\"bbox\": [37, 124, 172, 149], \"category\": \"Text\", \"text\": \"POS : CO2\"}, {\"bbox\": [37, 149, 313, 195], \"category\": \"Caption\", \"text\": \"TABLE T-13 (2)\"}, {\"bbox\": [27, 200, 591, 485], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr></table>\"}, {\"bbox\": [28, 508, 582, 617], \"category\": \"Text\", \"text\": \"ITEMS : 8\\nService charge 21,075\\nPB1 30,208\\nTotal 332,283\"}, {\"bbox\": [191, 609, 425, 636], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 1 By STI000615 Viki", "bbox": [42, 25, 405, 59], "category": "Text"}, {"text": "DATE 03/02/18 19:16", "bbox": [42, 51, 309, 81], "category": "Text"}, {"text": "Ref. : #00205-1", "bbox": [39, 75, 239, 102], "category": "Text"}, {"text": "Staff Open Table : STI000615 Viki", "bbox": [37, 100, 458, 135], "category": "Text"}, {"text": "POS : CO2", "bbox": [37, 124, 172, 149], "category": "Text"}, {"text": "TABLE T-13 (2)", "bbox": [37, 149, 313, 195], "category": "Caption"}, {"text": "<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr></table>", "bbox": [27, 200, 591, 485], "category": "Table"}, {"text": "ITEMS : 8\nService charge 21,075\nPB1 30,208\nTotal 332,283", "bbox": [28, 508, 582, 617], "category": "Text"}, {"text": "Please Check Order", "bbox": [191, 609, 425, 636], "category": "Text"}], "full_text": "Print No. 1 By STI000615 Viki\nDATE 03/02/18 19:16\nRef. : #00205-1\nStaff Open Table : STI000615 Viki\nPOS : CO2\nTABLE T-13 (2)\n1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000\nITEMS : 8\nService charge 21,075\nPB1 30,208\nTotal 332,283\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1127-receipt_jpg.rf.a40a6683b1484d1e766153b265764639", "image_path": "../data/roboflow_receipts/train/1127-receipt_jpg.rf.a40a6683b1484d1e766153b265764639.jpg", "raw_output": "[{\"bbox\": [173, 213, 395, 231], \"category\": \"Text\", \"text\": \"Ticket #00100\"}, {\"bbox\": [173, 244, 395, 262], \"category\": \"Text\", \"text\": \"Item Count: 8\"}, {\"bbox\": [119, 275, 209, 308], \"category\": \"Text\", \"text\": \"ENTERED BY\\nMAURICE\"}, {\"bbox\": [118, 308, 174, 324], \"category\": \"Text\", \"text\": \"030835\"}, {\"bbox\": [287, 275, 331, 292], \"category\": \"Text\", \"text\": \"TABLE\"}, {\"bbox\": [262, 306, 352, 324], \"category\": \"Text\", \"text\": \"10/25/2018\"}, {\"bbox\": [412, 274, 466, 290], \"category\": \"Text\", \"text\": \"#GUEST\"}, {\"bbox\": [457, 288, 469, 302], \"category\": \"Text\", \"text\": \"2\"}, {\"bbox\": [354, 306, 461, 324], \"category\": \"Text\", \"text\": \"8:30 PM\"}, {\"bbox\": [477, 157, 508, 347], \"category\": \"Text\", \"text\": \"SEE BACK OF RECEIPT FOR AN OFFER\"}, {\"bbox\": [115, 355, 137, 372], \"category\": \"Text\", \"text\": \"01\"}, {\"bbox\": [188, 354, 256, 371], \"category\": \"Text\", \"text\": \"$FiveLU\"}, {\"bbox\": [426, 353, 473, 371], \"category\": \"Text\", \"text\": \"12.49\"}, {\"bbox\": [188, 372, 273, 388], \"category\": \"Text\", \"text\": \"Hand toss\"}, {\"bbox\": [188, 389, 248, 404], \"category\": \"Text\", \"text\": \"Cheese\"}, {\"bbox\": [197, 405, 281, 422], \"category\": \"Text\", \"text\": \"Pepperoni\"}, {\"bbox\": [115, 423, 137, 440], \"category\": \"Text\", \"text\": \"02\"}, {\"bbox\": [188, 422, 256, 439], \"category\": \"Text\", \"text\": \"$FiveLU\"}, {\"bbox\": [433, 420, 479, 437], \"category\": \"Text\", \"text\": \"7.59\\\"\"}, {\"bbox\": [188, 440, 265, 456], \"category\": \"Text\", \"text\": \"Bone OUT\"}, {\"bbox\": [188, 457, 274, 473], \"category\": \"Text\", \"text\": \"GarlicParm\"}, {\"bbox\": [115, 474, 137, 491], \"category\": 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372], "category": "Text"}, {"text": "$FiveLU", "bbox": [188, 354, 256, 371], "category": "Text"}, {"text": "12.49", "bbox": [426, 353, 473, 371], "category": "Text"}, {"text": "Hand toss", "bbox": [188, 372, 273, 388], "category": "Text"}, {"text": "Cheese", "bbox": [188, 389, 248, 404], "category": "Text"}, {"text": "Pepperoni", "bbox": [197, 405, 281, 422], "category": "Text"}, {"text": "02", "bbox": [115, 423, 137, 440], "category": "Text"}, {"text": "$FiveLU", "bbox": [188, 422, 256, 439], "category": "Text"}, {"text": "7.59\"", "bbox": [433, 420, 479, 437], "category": "Text"}, {"text": "Bone OUT", "bbox": [188, 440, 265, 456], "category": "Text"}, {"text": "GarlicParm", "bbox": [188, 457, 274, 473], "category": "Text"}, {"text": "03", "bbox": [115, 474, 137, 491], "category": "Text"}, {"text": "Pitcher", "bbox": [188, 474, 256, 491], "category": "Text"}, {"text": "DosEquis", "bbox": [188, 492, 265, 508], "category": "Text"}, {"text": "13.50", "bbox": [432, 469, 478, 486], 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{"doc_id": "roboflow_receipts_receipt_image_162_jpg.rf.2f0213a0ee2b9c58585b0bb2eb2f193c", "image_path": "../data/roboflow_receipts/train/receipt_image_162_jpg.rf.2f0213a0ee2b9c58585b0bb2eb2f193c.jpg", "raw_output": "[{\"bbox\": [199, 20, 440, 45], \"category\": \"Page-header\", \"text\": \"El Charro Cafe Ventana\"}, {\"bbox\": [218, 42, 410, 67], \"category\": \"Page-header\", \"text\": \"6910 E SUNRISE DR\"}, {\"bbox\": [85, 88, 210, 118], \"category\": \"Text\", \"text\": \"Server: Ana\"}, {\"bbox\": [440, 78, 562, 107], \"category\": \"Text\", \"text\": \"06/24/2018\"}, {\"bbox\": [79, 112, 197, 139], \"category\": \"Text\", \"text\": \"Table 24/1\"}, {\"bbox\": [477, 101, 565, 126], \"category\": \"Text\", \"text\": \"8:00 PM\"}, {\"bbox\": [78, 136, 186, 163], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [425, 146, 570, 175], \"category\": \"Text\", \"text\": \"#30076\"}, {\"bbox\": [52, 197, 596, 320], \"category\": \"Text\", \"text\": \"Coors Light 5.00\\nIce Tea 3.25\\nShrimp Fajita 16.95\\nStuffed Chicken 17.95\"}, {\"bbox\": [27, 340, 628, 480], \"category\": \"Text\", \"text\": \"Subtotal 45.15\\nTax 2.75\\nTotal 47.90\"}, {\"bbox\": [15, 506, 638, 552], \"category\": \"Text\", \"text\": \"Balance Due 47.90\"}, {\"bbox\": [199, 588, 434, 632], \"category\": \"Text\", \"text\": \"EAT FOR FREE!!!\"}]", "elements": [{"text": "El Charro Cafe Ventana", "bbox": [199, 20, 440, 45], "category": "Page-header"}, {"text": "6910 E SUNRISE DR", "bbox": [218, 42, 410, 67], "category": "Page-header"}, {"text": "Server: Ana", "bbox": [85, 88, 210, 118], "category": "Text"}, {"text": "06/24/2018", "bbox": [440, 78, 562, 107], "category": "Text"}, {"text": "Table 24/1", "bbox": [79, 112, 197, 139], "category": "Text"}, {"text": "8:00 PM", "bbox": [477, 101, 565, 126], "category": "Text"}, {"text": "Guests: 2", "bbox": [78, 136, 186, 163], "category": "Text"}, {"text": "#30076", "bbox": [425, 146, 570, 175], "category": "Text"}, {"text": "Coors Light 5.00\nIce Tea 3.25\nShrimp Fajita 16.95\nStuffed Chicken 17.95", "bbox": [52, 197, 596, 320], "category": "Text"}, {"text": "Subtotal 45.15\nTax 2.75\nTotal 47.90", "bbox": [27, 340, 628, 480], "category": "Text"}, {"text": "Balance Due 47.90", "bbox": [15, 506, 638, 552], "category": "Text"}, {"text": "EAT FOR FREE!!!", "bbox": [199, 588, 434, 632], "category": "Text"}], "full_text": "El Charro Cafe Ventana\n6910 E SUNRISE DR\nServer: Ana\n06/24/2018\nTable 24/1\n8:00 PM\nGuests: 2\n#30076\nCoors Light 5.00\nIce Tea 3.25\nShrimp Fajita 16.95\nStuffed Chicken 17.95\nSubtotal 45.15\nTax 2.75\nTotal 47.90\nBalance Due 47.90\nEAT FOR FREE!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_524_jpg.rf.838a1b7fd88f337cbfd391de99233585", "image_path": "../data/roboflow_receipts/train/receipt_image_524_jpg.rf.838a1b7fd88f337cbfd391de99233585.jpg", "raw_output": "[{\"bbox\": [188, 27, 452, 45], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [232, 46, 394, 63], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [117, 64, 522, 82], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\"}, {\"bbox\": [87, 82, 564, 117], \"category\": \"Text\", \"text\": \"Seksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [145, 117, 495, 133], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [146, 150, 464, 169], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [30, 186, 524, 203], \"category\": \"Text\", \"text\": \"INV No.: 1057981 Cashier: Thandar\"}, {\"bbox\": [29, 204, 436, 221], \"category\": \"Text\", \"text\": \"Date : 23-03-2018 13:28:55\"}, {\"bbox\": [28, 238, 611, 420], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Bunga Kekwa</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>1.70</td><td>1.70</td><td>SR</td></tr><tr><td></td><td>3 x</td><td>0.20</td><td>0.60</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [30, 430, 207, 447], \"category\": \"Text\", \"text\": \"Total QTY: 6\"}, {\"bbox\": [30, 448, 610, 466], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 6.33\"}, {\"bbox\": [30, 466, 610, 483], \"category\": \"Text\", \"text\": \"GST payable (6%): 0.37\"}, {\"bbox\": [30, 483, 610, 500], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 6.70\"}, {\"bbox\": [30, 500, 610, 518], \"category\": \"Text\", \"text\": \"TOTAL: 6.70\"}, {\"bbox\": [30, 535, 610, 553], \"category\": \"Text\", \"text\": \"CASH : 6.70\"}, {\"bbox\": [29, 586, 610, 623], \"category\": \"Text\", \"text\": \"GST Summary\\nSR (@ 6%) 6.33 Tax(RM) 0.37\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [188, 27, 452, 45], "category": "Text"}, {"text": "002043319-W", "bbox": [232, 46, 394, 63], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,", "bbox": [117, 64, 522, 82], "category": "Text"}, {"text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [87, 82, 564, 117], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [145, 117, 495, 133], "category": "Text"}, {"text": "Tax Invoice", "bbox": [146, 150, 464, 169], "category": "Section-header"}, {"text": "INV No.: 1057981 Cashier: Thandar", "bbox": [30, 186, 524, 203], "category": "Text"}, {"text": "Date : 23-03-2018 13:28:55", "bbox": [29, 204, 436, 221], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Bunga Kekwa</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>1.70</td><td>1.70</td><td>SR</td></tr><tr><td></td><td>3 x</td><td>0.20</td><td>0.60</td><td>SR</td></tr></tbody></table>", "bbox": [28, 238, 611, 420], "category": "Table"}, {"text": "Total QTY: 6", "bbox": [30, 430, 207, 447], "category": "Text"}, {"text": "Total (Excluding GST): 6.33", "bbox": [30, 448, 610, 466], "category": "Text"}, {"text": "GST payable (6%): 0.37", "bbox": [30, 466, 610, 483], "category": "Text"}, {"text": "Total (Inclusive of GST): 6.70", "bbox": [30, 483, 610, 500], "category": "Text"}, {"text": "TOTAL: 6.70", "bbox": [30, 500, 610, 518], "category": "Text"}, {"text": "CASH : 6.70", "bbox": [30, 535, 610, 553], "category": "Text"}, {"text": "GST Summary\nSR (@ 6%) 6.33 Tax(RM) 0.37", "bbox": [29, 586, 610, 623], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1057981 Cashier: Thandar\nDate : 23-03-2018 13:28:55\nDescription Qty U.price Total TAX Teh (B) Cham (B) 1 x 2.20 2.20 SR Bunga Kekwa 1 x 2.20 2.20 SR Take Away 1 x 1.70 1.70 SR 3 x 0.20 0.60 SR\nTotal QTY: 6\nTotal (Excluding GST): 6.33\nGST payable (6%): 0.37\nTotal (Inclusive of GST): 6.70\nTOTAL: 6.70\nCASH : 6.70\nGST Summary\nSR (@ 6%) 6.33 Tax(RM) 0.37", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1198-receipt_jpg.rf.b3bda85f1cb7fda4c46712f905a951f7", "image_path": "../data/roboflow_receipts/train/1198-receipt_jpg.rf.b3bda85f1cb7fda4c46712f905a951f7.jpg", "raw_output": "[{\"bbox\": [160, 43, 412, 103], \"category\": \"Text\", \"text\": \"STK Miami Beach\\nCollins Ave\\nMiami, FL 33140\"}, {\"bbox\": [38, 103, 196, 122], \"category\": \"Text\", \"text\": \"100 SERVER\"}, {\"bbox\": [38, 137, 164, 174], \"category\": \"Text\", \"text\": \"103/1\\n2\"}, {\"bbox\": [299, 131, 421, 152], \"category\": \"Text\", \"text\": \"1959\"}, {\"bbox\": [492, 128, 545, 146], \"category\": \"Text\", \"text\": \"OST\"}, {\"bbox\": [167, 168, 300, 187], \"category\": \"Text\", \"text\": \"25AUG'17\"}, {\"bbox\": [328, 167, 427, 185], \"category\": \"Text\", \"text\": \"8:03PM\"}, {\"bbox\": [199, 204, 388, 220], \"category\": \"Section-header\", \"text\": \"Dining\"}, {\"bbox\": [73, 216, 518, 468], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\\n| 1 Staub<br>Avion Silver RX<br>margarita rx | | 0.00 |\\n| 1 DA Delmontco | 14 | 16.00 |\\n| 1 Truffle Fries | | 62.00 |\\n| 1 Mac/Cheese | | 13.00 |\\n| 1 Asparagus | | 12.00 |\\n| 1 BAKED COOKIE | | 10.00 |\\n| SUBTOTAL | | 142.00 |\\n| Add-On Tax Food | | 7.70 |\\n| Add-On Tax Bev | | 2.24 |\\n| Resort Tax | | 2.84 |\\n| TOTAL DUE | $154.78 | |\"}, {\"bbox\": [85, 501, 423, 554], \"category\": \"Text\", \"text\": \"For your convenience\\nsuggested gratuities\\nare shown below\"}, {\"bbox\": [115, 553, 442, 611], \"category\": \"Text\", \"text\": \"18% gratuity $25.56\\n20% gratuity $28.40\\n22% gratuity $31.24\"}]", "elements": [{"text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140", "bbox": [160, 43, 412, 103], "category": "Text"}, {"text": "100 SERVER", "bbox": [38, 103, 196, 122], "category": "Text"}, {"text": "103/1\n2", "bbox": [38, 137, 164, 174], "category": "Text"}, {"text": "1959", "bbox": [299, 131, 421, 152], "category": "Text"}, {"text": "OST", "bbox": [492, 128, 545, 146], "category": "Text"}, {"text": "25AUG'17", "bbox": [167, 168, 300, 187], "category": "Text"}, {"text": "8:03PM", "bbox": [328, 167, 427, 185], "category": "Text"}, {"text": "Dining", "bbox": [199, 204, 388, 220], "category": "Section-header"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 Staub<br>Avion Silver RX<br>margarita rx | | 0.00 |\n| 1 DA Delmontco | 14 | 16.00 |\n| 1 Truffle Fries | | 62.00 |\n| 1 Mac/Cheese | | 13.00 |\n| 1 Asparagus | | 12.00 |\n| 1 BAKED COOKIE | | 10.00 |\n| SUBTOTAL | | 142.00 |\n| Add-On Tax Food | | 7.70 |\n| Add-On Tax Bev | | 2.24 |\n| Resort Tax | | 2.84 |\n| TOTAL DUE | $154.78 | |", "bbox": [73, 216, 518, 468], "category": "Text"}, {"text": "For your convenience\nsuggested gratuities\nare shown below", "bbox": [85, 501, 423, 554], "category": "Text"}, {"text": "18% gratuity $25.56\n20% gratuity $28.40\n22% gratuity $31.24", "bbox": [115, 553, 442, 611], "category": "Text"}], "full_text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140\n100 SERVER\n103/1\n2\n1959\nOST\n25AUG'17\n8:03PM\nDining\n| | | |\n|:---|:---|:---|\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 Staub<br>Avion Silver RX<br>margarita rx | | 0.00 |\n| 1 DA Delmontco | 14 | 16.00 |\n| 1 Truffle Fries | | 62.00 |\n| 1 Mac/Cheese | | 13.00 |\n| 1 Asparagus | | 12.00 |\n| 1 BAKED COOKIE | | 10.00 |\n| SUBTOTAL | | 142.00 |\n| Add-On Tax Food | | 7.70 |\n| Add-On Tax Bev | | 2.24 |\n| Resort Tax | | 2.84 |\n| TOTAL DUE | $154.78 | |\nFor your convenience\nsuggested gratuities\nare shown below\n18% gratuity $25.56\n20% gratuity $28.40\n22% gratuity $31.24", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_895_jpg.rf.ff4c643a4ea58c0c59d3cd1cd020ab73", "image_path": "../data/roboflow_receipts/train/receipt_image_895_jpg.rf.ff4c643a4ea58c0c59d3cd1cd020ab73.jpg", "raw_output": "[{\"bbox\": [233, 0, 410, 25], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [67, 27, 211, 63], \"category\": \"Text\", \"text\": \"Table : 47\"}, {\"bbox\": [280, 29, 496, 74], \"category\": \"Text\", \"text\": \"Check #00126\"}, {\"bbox\": [62, 56, 170, 83], \"category\": \"Text\", \"text\": \"Cover: 4\"}, {\"bbox\": [285, 60, 482, 88], \"category\": \"Text\", \"text\": \"Date : 6/1/15\"}, {\"bbox\": [62, 77, 254, 111], \"category\": \"Text\", \"text\": \"Time : 19:20:37\"}, {\"bbox\": [285, 77, 498, 118], \"category\": \"Text\", \"text\": \"Open By : Lina 89\"}, {\"bbox\": [39, 111, 597, 426], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 3 | Tea | 4.50 |\\n| 1 | Juice | 3.00 |\\n| 1 | Spicy Dyna Soy Cone | 3.49 |\\n| 1 | Banihana Roll | 11.00 |\\n| 1 | Magic Steak | 6.50 |\\n| 1 | Red Plate | 3.45 |\\n| 3 | Yellow Plate | 11.85 |\\n| 50 | LOVE from KINJO | 0.00 |\\n\\nItem Total($): 43.79\\nTax($): 2.19\\nTotal($): 45.98\"}, {\"bbox\": [22, 480, 377, 545], \"category\": \"Text\", \"text\": \"No. of Print : 1\\nPrint Time : 19:43:10\"}, {\"bbox\": [241, 583, 454, 644], \"category\": \"Text\", \"text\": \"sign up Today!\\nKinjoClub.com\"}]", "elements": [{"text": "Guest Check", "bbox": [233, 0, 410, 25], "category": "Section-header"}, {"text": "Table : 47", "bbox": [67, 27, 211, 63], "category": "Text"}, {"text": "Check #00126", "bbox": [280, 29, 496, 74], "category": "Text"}, {"text": "Cover: 4", "bbox": [62, 56, 170, 83], "category": "Text"}, {"text": "Date : 6/1/15", "bbox": [285, 60, 482, 88], "category": "Text"}, {"text": "Time : 19:20:37", "bbox": [62, 77, 254, 111], "category": "Text"}, {"text": "Open By : Lina 89", "bbox": [285, 77, 498, 118], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Banihana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |\n\nItem Total($): 43.79\nTax($): 2.19\nTotal($): 45.98", "bbox": [39, 111, 597, 426], "category": "Text"}, {"text": "No. of Print : 1\nPrint Time : 19:43:10", "bbox": [22, 480, 377, 545], "category": "Text"}, {"text": "sign up Today!\nKinjoClub.com", "bbox": [241, 583, 454, 644], "category": "Text"}], "full_text": "Guest Check\nTable : 47\nCheck #00126\nCover: 4\nDate : 6/1/15\nTime : 19:20:37\nOpen By : Lina 89\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 3 | Tea | 4.50 |\n| 1 | Juice | 3.00 |\n| 1 | Spicy Dyna Soy Cone | 3.49 |\n| 1 | Banihana Roll | 11.00 |\n| 1 | Magic Steak | 6.50 |\n| 1 | Red Plate | 3.45 |\n| 3 | Yellow Plate | 11.85 |\n| 50 | LOVE from KINJO | 0.00 |\n\nItem Total($): 43.79\nTax($): 2.19\nTotal($): 45.98\nNo. of Print : 1\nPrint Time : 19:43:10\nsign up Today!\nKinjoClub.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_377_jpg.rf.0daed787b4ebec537f1b3ab7ffcfc5ef", "image_path": "../data/roboflow_receipts/train/receipt_image_377_jpg.rf.0daed787b4ebec537f1b3ab7ffcfc5ef.jpg", "raw_output": "[{\"bbox\": [140, 167, 274, 181], \"category\": \"Text\", \"text\": \"Print No. 20\"}, {\"bbox\": [140, 176, 327, 189], \"category\": \"Text\", \"text\": \"DATE 25/09/16 15:47\"}, {\"bbox\": [140, 187, 437, 202], \"category\": \"Text\", \"text\": \"Ref. : #00163-1\"}, {\"bbox\": [140, 197, 437, 211], \"category\": \"Text\", \"text\": \"Staff Open Table : ST-002403 Agus\"}, {\"bbox\": [140, 209, 223, 222], \"category\": \"Text\", \"text\": \"POS: CO1\"}, {\"bbox\": [140, 217, 353, 237], \"category\": \"Caption\", \"text\": \"TABLE VIP-01 (4)\"}, {\"bbox\": [137, 236, 484, 550], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Oyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>6</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>1</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>2</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>\"}, {\"bbox\": [138, 544, 483, 583], \"category\": \"Text\", \"text\": \"ITEMS:31 1,222,000\\n91,650\"}, {\"bbox\": [139, 576, 483, 615], \"category\": \"Text\", \"text\": \"SVC 131,365\\nRestaurant Tax 1,445,015\"}, {\"bbox\": [142, 610, 261, 633], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [230, 604, 483, 637], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 20", "bbox": [140, 167, 274, 181], "category": "Text"}, {"text": "DATE 25/09/16 15:47", "bbox": [140, 176, 327, 189], "category": "Text"}, {"text": "Ref. : #00163-1", "bbox": [140, 187, 437, 202], "category": "Text"}, {"text": "Staff Open Table : ST-002403 Agus", "bbox": [140, 197, 437, 211], "category": "Text"}, {"text": "POS: CO1", "bbox": [140, 209, 223, 222], "category": "Text"}, {"text": "TABLE VIP-01 (4)", "bbox": [140, 217, 353, 237], "category": "Caption"}, {"text": "<table><tbody><tr><td>1</td><td>Unagi Roll</td><td>88,000</td></tr><tr><td>1</td><td>Wakame Salad ST</td><td>45,000</td></tr><tr><td>1</td><td>Salmon Oyako Roll</td><td>90,000</td></tr><tr><td>1</td><td>Yasai Tempura</td><td>35,000</td></tr><tr><td>1</td><td>Tuna Salad Crispy</td><td>44,000</td></tr><tr><td>1</td><td>Tobikko GK</td><td>24,000</td></tr><tr><td>1</td><td>Tekka MK</td><td>22,000</td></tr><tr><td>2</td><td>F. birthday cake</td><td>0</td></tr><tr><td>1</td><td>Tempura Maki Ebikko</td><td>39,000</td></tr><tr><td>1</td><td>Aburi Salmon Roll</td><td>90,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>2</td><td>Iced Sweet Tea</td><td>22,000</td></tr><tr><td>1</td><td>Gyuniku Roll</td><td>50,000</td></tr><tr><td>1</td><td>Gyu Yanagawa</td><td>69,000</td></tr><tr><td>1</td><td>Salmon Crispy Aburi</td><td>44,000</td></tr><tr><td>1</td><td>Chocolate Wafer</td><td>204,000</td></tr><tr><td>6</td><td>Chicken Katsu</td><td>40,000</td></tr><tr><td>1</td><td>Crunchy Lobster Roll</td><td>52,000</td></tr><tr><td>1</td><td>Black</td><td>78,000</td></tr><tr><td>2</td><td>Red</td><td>88,000</td></tr><tr><td>2</td><td>Gold</td><td>52,000</td></tr><tr><td>1</td><td>Silver</td><td>34,000</td></tr></tbody></table>", "bbox": [137, 236, 484, 550], "category": "Table"}, {"text": "ITEMS:31 1,222,000\n91,650", "bbox": [138, 544, 483, 583], "category": "Text"}, {"text": "SVC 131,365\nRestaurant Tax 1,445,015", "bbox": [139, 576, 483, 615], "category": "Text"}, {"text": "Total", "bbox": [142, 610, 261, 633], "category": "Text"}, {"text": "Please Check Order", "bbox": [230, 604, 483, 637], "category": "Text"}], "full_text": "Print No. 20\nDATE 25/09/16 15:47\nRef. : #00163-1\nStaff Open Table : ST-002403 Agus\nPOS: CO1\nTABLE VIP-01 (4)\n1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Oyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1 Aburi Salmon Roll 90,000 1 Gohan 12,000 2 Iced Sweet Tea 22,000 1 Gyuniku Roll 50,000 1 Gyu Yanagawa 69,000 1 Salmon Crispy Aburi 44,000 1 Chocolate Wafer 204,000 6 Chicken Katsu 40,000 1 Crunchy Lobster Roll 52,000 1 Black 78,000 2 Red 88,000 2 Gold 52,000 1 Silver 34,000\nITEMS:31 1,222,000\n91,650\nSVC 131,365\nRestaurant Tax 1,445,015\nTotal\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_694_jpg.rf.c606db09d7c86d35ab09334d480f07e9", "image_path": "../data/roboflow_receipts/train/receipt_image_694_jpg.rf.c606db09d7c86d35ab09334d480f07e9.jpg", "raw_output": "[{\"bbox\": [54, 39, 602, 136], \"category\": \"Text\", \"text\": \"SEA MOUNT RESTAURANT\\nNo 26 1st floor, Nelson manickam road, Chennai\\nTamil nadu India 600029\\nPhone Number: 919176363800\"}, {\"bbox\": [209, 139, 449, 170], \"category\": \"Section-header\", \"text\": \"Tax Invoice (Waiter)\"}, {\"bbox\": [19, 181, 535, 303], \"category\": \"Text\", \"text\": \"Bill Number 2\\nInvoice # 2108060002\\nCategory PARCEL\\nTable Parcel (1)\\nWaiter Waiter\\nDate & Time Fri, Aug 6, 2021, 12:26 PM\"}, {\"bbox\": [15, 286, 620, 516], \"category\": \"Text\", \"text\": \"| ITEM NAME | PRICE | QTY | AMT |\\n|---|---|---|---|\\n| Seamount Spl | 155.00 | 1 | 155.00 |\\n| Chick Binyani |  |  |  |\\n| Chicken Pepper | 149.00 | 1 | 149.00 |\\n| Fry | 29.00 | 1 | 29.00 |\\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\\n| Naan | 131.00 | 1 | 131.00 |\\n| Sz Mix Veg Rice |  |  |  |\\n| Veg Manchurian | 105.00 | 1 | 105.00 |\"}, {\"bbox\": [363, 507, 617, 540], \"category\": \"Text\", \"text\": \"Total: \u20b9590.00\"}, {\"bbox\": [331, 551, 617, 619], \"category\": \"Text\", \"text\": \"Total Items: 6\\nAmount Tendered: \u20b90.00\\n** This is not proof of payment **\"}]", "elements": [{"text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800", "bbox": [54, 39, 602, 136], "category": "Text"}, {"text": "Tax Invoice (Waiter)", "bbox": [209, 139, 449, 170], "category": "Section-header"}, {"text": "Bill Number 2\nInvoice # 2108060002\nCategory PARCEL\nTable Parcel (1)\nWaiter Waiter\nDate & Time Fri, Aug 6, 2021, 12:26 PM", "bbox": [19, 181, 535, 303], "category": "Text"}, {"text": "| ITEM NAME | PRICE | QTY | AMT |\n|---|---|---|---|\n| Seamount Spl | 155.00 | 1 | 155.00 |\n| Chick Binyani |  |  |  |\n| Chicken Pepper | 149.00 | 1 | 149.00 |\n| Fry | 29.00 | 1 | 29.00 |\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\n| Naan | 131.00 | 1 | 131.00 |\n| Sz Mix Veg Rice |  |  |  |\n| Veg Manchurian | 105.00 | 1 | 105.00 |", "bbox": [15, 286, 620, 516], "category": "Text"}, {"text": "Total: \u20b9590.00", "bbox": [363, 507, 617, 540], "category": "Text"}, {"text": "Total Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "bbox": [331, 551, 617, 619], "category": "Text"}], "full_text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800\nTax Invoice (Waiter)\nBill Number 2\nInvoice # 2108060002\nCategory PARCEL\nTable Parcel (1)\nWaiter Waiter\nDate & Time Fri, Aug 6, 2021, 12:26 PM\n| ITEM NAME | PRICE | QTY | AMT |\n|---|---|---|---|\n| Seamount Spl | 155.00 | 1 | 155.00 |\n| Chick Binyani |  |  |  |\n| Chicken Pepper | 149.00 | 1 | 149.00 |\n| Fry | 29.00 | 1 | 29.00 |\n| Tandoori Parotta | 21.00 | 1 | 21.00 |\n| Naan | 131.00 | 1 | 131.00 |\n| Sz Mix Veg Rice |  |  |  |\n| Veg Manchurian | 105.00 | 1 | 105.00 |\nTotal: \u20b9590.00\nTotal Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_766_jpg.rf.965ac424c3294095406e795977707740", "image_path": "../data/roboflow_receipts/train/receipt_image_766_jpg.rf.965ac424c3294095406e795977707740.jpg", "raw_output": "[{\"bbox\": [223, 133, 354, 170], \"category\": \"Caption\", \"text\": \"HeHa WATERFALL\\nBOGUR\\n#CelebrateTheRain\"}, {\"bbox\": [136, 186, 444, 397], \"category\": \"Text\", \"text\": \"TABLE:4.10\\nPOS:2 OP:SAPTIANDA SAPTIAN\\nPOS Title:Ipad4 POS:POS0008\\n19/11/2023\\n\\n| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| 1 | Nast Goreng HeHa | 59.000 |\\n| 1 | Singkong Lemongrass | 37.000 |\\n| 1 | Soup Iga Sapi | 116.000 |\\n| 1 | Hot Tea | 20.000 |\\n| 1 | Ice Lemon Tea | 35.000 |\\n| 1 | Mineral Water | 16.000 |\\n| | **SUBTOTAL** | **281.000** |\\n| | **Service** | **28.100** |\\n| | **Tax** | **30.910** |\\n| | **TOTAL** | **340.000** |\\n| | **Total Item :6** | **Total Qty :6** |\"}, {\"bbox\": [154, 404, 271, 420], \"category\": \"Text\", \"text\": \"Remarks = RUDI\"}, {\"bbox\": [200, 533, 365, 566], \"category\": \"Text\", \"text\": \"PreSettlement Bill\\n19/11/2023\"}]", "elements": [{"text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain", "bbox": [223, 133, 354, 170], "category": "Caption"}, {"text": "TABLE:4.10\nPOS:2 OP:SAPTIANDA SAPTIAN\nPOS Title:Ipad4 POS:POS0008\n19/11/2023\n\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Nast Goreng HeHa | 59.000 |\n| 1 | Singkong Lemongrass | 37.000 |\n| 1 | Soup Iga Sapi | 116.000 |\n| 1 | Hot Tea | 20.000 |\n| 1 | Ice Lemon Tea | 35.000 |\n| 1 | Mineral Water | 16.000 |\n| | **SUBTOTAL** | **281.000** |\n| | **Service** | **28.100** |\n| | **Tax** | **30.910** |\n| | **TOTAL** | **340.000** |\n| | **Total Item :6** | **Total Qty :6** |", "bbox": [136, 186, 444, 397], "category": "Text"}, {"text": "Remarks = RUDI", "bbox": [154, 404, 271, 420], "category": "Text"}, {"text": "PreSettlement Bill\n19/11/2023", "bbox": [200, 533, 365, 566], "category": "Text"}], "full_text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain\nTABLE:4.10\nPOS:2 OP:SAPTIANDA SAPTIAN\nPOS Title:Ipad4 POS:POS0008\n19/11/2023\n\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | Nast Goreng HeHa | 59.000 |\n| 1 | Singkong Lemongrass | 37.000 |\n| 1 | Soup Iga Sapi | 116.000 |\n| 1 | Hot Tea | 20.000 |\n| 1 | Ice Lemon Tea | 35.000 |\n| 1 | Mineral Water | 16.000 |\n| | **SUBTOTAL** | **281.000** |\n| | **Service** | **28.100** |\n| | **Tax** | **30.910** |\n| | **TOTAL** | **340.000** |\n| | **Total Item :6** | **Total Qty :6** |\nRemarks = RUDI\nPreSettlement Bill\n19/11/2023", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1085-receipt_jpg.rf.813de4c936ed9980a627bf7843fdf017", "image_path": "../data/roboflow_receipts/train/1085-receipt_jpg.rf.813de4c936ed9980a627bf7843fdf017.jpg", "raw_output": "[{\"bbox\": [198, 20, 460, 56], \"category\": \"Title\", \"text\": \"Pita Pita - Lombard\"}, {\"bbox\": [198, 54, 445, 95], \"category\": \"Text\", \"text\": \"211 E Roosevelt Rd\\nLombard, IL 60148\"}, {\"bbox\": [277, 95, 360, 114], \"category\": \"Text\", \"text\": \"Phone:\"}, {\"bbox\": [114, 114, 537, 139], \"category\": \"Text\", \"text\": \"http://eatpitapita.com/default/\"}, {\"bbox\": [219, 155, 413, 224], \"category\": \"Section-header\", \"text\": \"Ord #78\\nTo Go\"}, {\"bbox\": [26, 242, 246, 264], \"category\": \"Text\", \"text\": \"Emp1:Mohammad H.\"}, {\"bbox\": [381, 245, 607, 268], \"category\": \"Text\", \"text\": \"5/4/2017 4:10 PM\"}, {\"bbox\": [24, 285, 610, 375], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| 20 Mixed Meat Lunch | 180.00 |\\n| 1 Reg 12pc Falafel | 6.50 |\\n| 1 Reg 12pc Falafel | 6.50 |\\n| 1 Miscelanceous | 20.00 |\"}, {\"bbox\": [187, 415, 606, 594], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Subtotal | 213.00 |\\n| Tax | 15.92 |\\n| Total | 228.92 |\\n|\\n| Visa 8414 Payment | 228.92 |\\n| Tip | ________ |\\n| Total | ________ |\"}, {\"bbox\": [188, 607, 425, 626], \"category\": \"Text\", \"text\": \"*** Guest Copy ***\"}, {\"bbox\": [38, 623, 175, 640], \"category\": \"Text\", \"text\": \"Jennifer P:\"}]", "elements": [{"text": "Pita Pita - Lombard", "bbox": [198, 20, 460, 56], "category": "Title"}, {"text": "211 E Roosevelt Rd\nLombard, IL 60148", "bbox": [198, 54, 445, 95], "category": "Text"}, {"text": "Phone:", "bbox": [277, 95, 360, 114], "category": "Text"}, {"text": "http://eatpitapita.com/default/", "bbox": [114, 114, 537, 139], "category": "Text"}, {"text": "Ord #78\nTo Go", "bbox": [219, 155, 413, 224], "category": "Section-header"}, {"text": "Emp1:Mohammad H.", "bbox": [26, 242, 246, 264], "category": "Text"}, {"text": "5/4/2017 4:10 PM", "bbox": [381, 245, 607, 268], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| 20 Mixed Meat Lunch | 180.00 |\n| 1 Reg 12pc Falafel | 6.50 |\n| 1 Reg 12pc Falafel | 6.50 |\n| 1 Miscelanceous | 20.00 |", "bbox": [24, 285, 610, 375], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Subtotal | 213.00 |\n| Tax | 15.92 |\n| Total | 228.92 |\n|\n| Visa 8414 Payment | 228.92 |\n| Tip | ________ |\n| Total | ________ |", "bbox": [187, 415, 606, 594], "category": "Text"}, {"text": "*** Guest Copy ***", "bbox": [188, 607, 425, 626], "category": "Text"}, {"text": "Jennifer P:", "bbox": [38, 623, 175, 640], "category": "Text"}], "full_text": "Pita Pita - Lombard\n211 E Roosevelt Rd\nLombard, IL 60148\nPhone:\nhttp://eatpitapita.com/default/\nOrd #78\nTo Go\nEmp1:Mohammad H.\n5/4/2017 4:10 PM\n| Item | Price |\n| :--- | ---: |\n| 20 Mixed Meat Lunch | 180.00 |\n| 1 Reg 12pc Falafel | 6.50 |\n| 1 Reg 12pc Falafel | 6.50 |\n| 1 Miscelanceous | 20.00 |\n| | |\n| :--- | ---: |\n| Subtotal | 213.00 |\n| Tax | 15.92 |\n| Total | 228.92 |\n|\n| Visa 8414 Payment | 228.92 |\n| Tip | ________ |\n| Total | ________ |\n*** Guest Copy ***\nJennifer P:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_66_jpg.rf.1f469fc981cf7e6bd510c02bdea30334", "image_path": "../data/roboflow_receipts/train/receipt_image_66_jpg.rf.1f469fc981cf7e6bd510c02bdea30334.jpg", "raw_output": "[{\"bbox\": [208, 35, 414, 67], \"category\": \"Text\", \"text\": \"1680 India Street\"}, {\"bbox\": [72, 90, 212, 117], \"category\": \"Text\", \"text\": \"Server: Jake\"}, {\"bbox\": [448, 77, 574, 102], \"category\": \"Text\", \"text\": \"12/17/2017\"}, {\"bbox\": [73, 114, 188, 139], \"category\": \"Text\", \"text\": \"Table 24/1\"}, {\"bbox\": [484, 101, 574, 124], \"category\": \"Text\", \"text\": \"6:29 PM\"}, {\"bbox\": [73, 136, 180, 159], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [510, 123, 574, 143], \"category\": \"Text\", \"text\": \"20018\"}, {\"bbox\": [66, 165, 588, 268], \"category\": \"Text\", \"text\": \"GI Karma Cab Sauv 12.00\\nGI Douglass Green SB 11.00\\nPKLI Green Curry Scallops 27.95\\nPKLI Piri Piri Chicken 23.75\"}, {\"bbox\": [66, 277, 590, 331], \"category\": \"Text\", \"text\": \"Subtotal 74.70\\nTax 6.00\"}, {\"bbox\": [63, 347, 590, 378], \"category\": \"Text\", \"text\": \"Surcharge 3.75% SC* 2.80\"}, {\"bbox\": [62, 395, 594, 423], \"category\": \"Text\", \"text\": \"Total 83.50\"}, {\"bbox\": [60, 443, 594, 471], \"category\": \"Text\", \"text\": \"Balance Due 83.50\"}, {\"bbox\": [143, 494, 509, 594], \"category\": \"Text\", \"text\": \"*3.75% SC = In support of the increases to min wage\\nTo find out why, visit www.wnlhosp.com/rttd\"}]", "elements": [{"text": "1680 India Street", "bbox": [208, 35, 414, 67], "category": "Text"}, {"text": "Server: Jake", "bbox": [72, 90, 212, 117], "category": "Text"}, {"text": "12/17/2017", "bbox": [448, 77, 574, 102], "category": "Text"}, {"text": "Table 24/1", "bbox": [73, 114, 188, 139], "category": "Text"}, {"text": "6:29 PM", "bbox": [484, 101, 574, 124], "category": "Text"}, {"text": "Guests: 2", "bbox": [73, 136, 180, 159], "category": "Text"}, {"text": "20018", "bbox": [510, 123, 574, 143], "category": "Text"}, {"text": "GI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75", "bbox": [66, 165, 588, 268], "category": "Text"}, {"text": "Subtotal 74.70\nTax 6.00", "bbox": [66, 277, 590, 331], "category": "Text"}, {"text": "Surcharge 3.75% SC* 2.80", "bbox": [63, 347, 590, 378], "category": "Text"}, {"text": "Total 83.50", "bbox": [62, 395, 594, 423], "category": "Text"}, {"text": "Balance Due 83.50", "bbox": [60, 443, 594, 471], "category": "Text"}, {"text": "*3.75% SC = In support of the increases to min wage\nTo find out why, visit www.wnlhosp.com/rttd", "bbox": [143, 494, 509, 594], "category": "Text"}], "full_text": "1680 India Street\nServer: Jake\n12/17/2017\nTable 24/1\n6:29 PM\nGuests: 2\n20018\nGI Karma Cab Sauv 12.00\nGI Douglass Green SB 11.00\nPKLI Green Curry Scallops 27.95\nPKLI Piri Piri Chicken 23.75\nSubtotal 74.70\nTax 6.00\nSurcharge 3.75% SC* 2.80\nTotal 83.50\nBalance Due 83.50\n*3.75% SC = In support of the increases to min wage\nTo find out why, visit www.wnlhosp.com/rttd", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_601_jpg.rf.293851feece0bd80019264e07bf06660", "image_path": "../data/roboflow_receipts/train/receipt_image_601_jpg.rf.293851feece0bd80019264e07bf06660.jpg", "raw_output": "[{\"bbox\": [67, 32, 196, 50], \"category\": \"Text\", \"text\": \"Cash Sale\"}, {\"bbox\": [67, 72, 446, 112], \"category\": \"Text\", \"text\": \"SINNATHAMBY HOLDINGS\\nSDN. BHD.\"}, {\"bbox\": [67, 114, 366, 200], \"category\": \"Text\", \"text\": \"249336-T\\nNO.17, 18 & 41, JALAN BESAR,\\n39100 BRINCHANG,\\nCAMERON HIGHLANDS,\\nPAHANG\"}, {\"bbox\": [67, 203, 307, 220], \"category\": \"Text\", \"text\": \"GST Reg.: 002120876032\"}, {\"bbox\": [67, 227, 379, 244], \"category\": \"Text\", \"text\": \"Document No. : T03-18/199913\"}, {\"bbox\": [67, 246, 470, 263], \"category\": \"Text\", \"text\": \"Date : 06/02/2018 07:11:54 PM\"}, {\"bbox\": [67, 274, 522, 310], \"category\": \"Text\", \"text\": \"DESC PRICE Disc AMOUNT TAX\\nQTY RM RM CODE\"}, {\"bbox\": [67, 320, 488, 351], \"category\": \"Text\", \"text\": \"ROYAL GOLD LUXURIOUS KITCHEN TOWEL\\n6R*60\"}, {\"bbox\": [120, 353, 515, 370], \"category\": \"Text\", \"text\": \"1UNIT* 13.50 0.00 13.50 SR\"}, {\"bbox\": [72, 383, 205, 401], \"category\": \"Text\", \"text\": \"Total Qty: 1\"}, {\"bbox\": [115, 410, 514, 428], \"category\": \"Text\", \"text\": \"Total Inclusive GST 6% : 13.50\"}, {\"bbox\": [134, 430, 514, 447], \"category\": \"Text\", \"text\": \"Rounding Adjustment: 0.00\"}, {\"bbox\": [84, 453, 518, 474], \"category\": \"Text\", \"text\": \"Rounded Total (RM): 13.50\"}, {\"bbox\": [98, 484, 511, 502], \"category\": \"Text\", \"text\": \"Cash 13.50\"}, {\"bbox\": [91, 531, 528, 576], \"category\": \"Text\", \"text\": \"GST Summary Amount(RM) Tax(RM)\\nSR @ 6% 12.74 0.76\"}, {\"bbox\": [191, 587, 426, 601], \"category\": \"Text\", \"text\": \"~~Thanks You~~\"}]", "elements": [{"text": "Cash Sale", "bbox": [67, 32, 196, 50], "category": "Text"}, {"text": "SINNATHAMBY HOLDINGS\nSDN. BHD.", "bbox": [67, 72, 446, 112], "category": "Text"}, {"text": "249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG", "bbox": [67, 114, 366, 200], "category": "Text"}, {"text": "GST Reg.: 002120876032", "bbox": [67, 203, 307, 220], "category": "Text"}, {"text": "Document No. : T03-18/199913", "bbox": [67, 227, 379, 244], "category": "Text"}, {"text": "Date : 06/02/2018 07:11:54 PM", "bbox": [67, 246, 470, 263], "category": "Text"}, {"text": "DESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE", "bbox": [67, 274, 522, 310], "category": "Text"}, {"text": "ROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60", "bbox": [67, 320, 488, 351], "category": "Text"}, {"text": "1UNIT* 13.50 0.00 13.50 SR", "bbox": [120, 353, 515, 370], "category": "Text"}, {"text": "Total Qty: 1", "bbox": [72, 383, 205, 401], "category": "Text"}, {"text": "Total Inclusive GST 6% : 13.50", "bbox": [115, 410, 514, 428], "category": "Text"}, {"text": "Rounding Adjustment: 0.00", "bbox": [134, 430, 514, 447], "category": "Text"}, {"text": "Rounded Total (RM): 13.50", "bbox": [84, 453, 518, 474], "category": "Text"}, {"text": "Cash 13.50", "bbox": [98, 484, 511, 502], "category": "Text"}, {"text": "GST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76", "bbox": [91, 531, 528, 576], "category": "Text"}, {"text": "~~Thanks You~~", "bbox": [191, 587, 426, 601], "category": "Text"}], "full_text": "Cash Sale\nSINNATHAMBY HOLDINGS\nSDN. BHD.\n249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\nGST Reg.: 002120876032\nDocument No. : T03-18/199913\nDate : 06/02/2018 07:11:54 PM\nDESC PRICE Disc AMOUNT TAX\nQTY RM RM CODE\nROYAL GOLD LUXURIOUS KITCHEN TOWEL\n6R*60\n1UNIT* 13.50 0.00 13.50 SR\nTotal Qty: 1\nTotal Inclusive GST 6% : 13.50\nRounding Adjustment: 0.00\nRounded Total (RM): 13.50\nCash 13.50\nGST Summary Amount(RM) Tax(RM)\nSR @ 6% 12.74 0.76\n~~Thanks You~~", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1061-receipt_jpg.rf.871950666c24c2864d45659a0097ea7e", "image_path": "../data/roboflow_receipts/train/1061-receipt_jpg.rf.871950666c24c2864d45659a0097ea7e.jpg", "raw_output": "[{\"bbox\": [189, 76, 432, 128], \"category\": \"Text\", \"text\": \"Chili's Grill & Bar\\nPuente Hills #25\\n17588 Castleton St\\nCity of Industry, CA 91748\"}, {\"bbox\": [111, 137, 313, 188], \"category\": \"Text\", \"text\": \"Server: Jose S\\n33/1\\nGuests: 2\\nOrder Type: Dine In\"}, {\"bbox\": [423, 129, 528, 150], \"category\": \"Text\", \"text\": \"09/15/2018\\n1:25 PM\"}, {\"bbox\": [454, 141, 529, 171], \"category\": \"Text\", \"text\": \"2060012\"}, {\"bbox\": [105, 218, 554, 377], \"category\": \"Text\", \"text\": \"TRIPLE DIPPER 12.19\\nCHICKEN WAFFLES4 11.89\\nSubtotal 24.08\\nTotal Tax 2.29\\nTotal 26.37\\nBalance Due 26.37\"}, {\"bbox\": [104, 389, 281, 409], \"category\": \"Text\", \"text\": \"* Gratuity Guide\"}, {\"bbox\": [104, 406, 239, 422], \"category\": \"Text\", \"text\": \"15% = $3.96\"}, {\"bbox\": [104, 422, 238, 438], \"category\": \"Text\", \"text\": \"18% = $4.75\"}, {\"bbox\": [104, 438, 238, 454], \"category\": \"Text\", \"text\": \"20% = $5.27\"}, {\"bbox\": [104, 454, 238, 469], \"category\": \"Text\", \"text\": \"22% = $5.80\"}, {\"bbox\": [189, 480, 477, 519], \"category\": \"Text\", \"text\": \"Want free Chips and Salsa\\nor a drink, every visit?\"}, {\"bbox\": [235, 515, 445, 533], \"category\": \"Text\", \"text\": \"Chilis.com/Rewards\"}, {\"bbox\": [201, 547, 471, 585], \"category\": \"Text\", \"text\": \"Gift Card activation is\\ndelayed by 4 hours.\"}, {\"bbox\": [97, 617, 381, 636], \"category\": \"Text\", \"text\": \"TELL US HOW WE'RE DOING!\"}]", "elements": [{"text": "Chili's Grill & Bar\nPuente Hills #25\n17588 Castleton St\nCity of Industry, CA 91748", "bbox": [189, 76, 432, 128], "category": "Text"}, {"text": "Server: Jose S\n33/1\nGuests: 2\nOrder Type: Dine In", "bbox": [111, 137, 313, 188], "category": "Text"}, {"text": "09/15/2018\n1:25 PM", "bbox": [423, 129, 528, 150], "category": "Text"}, {"text": "2060012", "bbox": [454, 141, 529, 171], "category": "Text"}, {"text": "TRIPLE DIPPER 12.19\nCHICKEN WAFFLES4 11.89\nSubtotal 24.08\nTotal Tax 2.29\nTotal 26.37\nBalance Due 26.37", "bbox": [105, 218, 554, 377], "category": "Text"}, {"text": "* Gratuity Guide", "bbox": [104, 389, 281, 409], "category": "Text"}, {"text": "15% = $3.96", "bbox": [104, 406, 239, 422], "category": "Text"}, {"text": "18% = $4.75", "bbox": [104, 422, 238, 438], "category": "Text"}, {"text": "20% = $5.27", "bbox": [104, 438, 238, 454], "category": "Text"}, {"text": "22% = $5.80", "bbox": [104, 454, 238, 469], "category": "Text"}, {"text": "Want free Chips and Salsa\nor a drink, every visit?", "bbox": [189, 480, 477, 519], "category": "Text"}, {"text": "Chilis.com/Rewards", "bbox": [235, 515, 445, 533], "category": "Text"}, {"text": "Gift Card activation is\ndelayed by 4 hours.", "bbox": [201, 547, 471, 585], "category": "Text"}, {"text": "TELL US HOW WE'RE DOING!", "bbox": [97, 617, 381, 636], "category": "Text"}], "full_text": "Chili's Grill & Bar\nPuente Hills #25\n17588 Castleton St\nCity of Industry, CA 91748\nServer: Jose S\n33/1\nGuests: 2\nOrder Type: Dine In\n09/15/2018\n1:25 PM\n2060012\nTRIPLE DIPPER 12.19\nCHICKEN WAFFLES4 11.89\nSubtotal 24.08\nTotal Tax 2.29\nTotal 26.37\nBalance Due 26.37\n* Gratuity Guide\n15% = $3.96\n18% = $4.75\n20% = $5.27\n22% = $5.80\nWant free Chips and Salsa\nor a drink, every visit?\nChilis.com/Rewards\nGift Card activation is\ndelayed by 4 hours.\nTELL US HOW WE'RE DOING!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1195-receipt_jpg.rf.4aec3c20f190c3ec7c3cb23317e6e011", "image_path": "../data/roboflow_receipts/train/1195-receipt_jpg.rf.4aec3c20f190c3ec7c3cb23317e6e011.jpg", "raw_output": "[{\"bbox\": [180, 15, 371, 72], \"category\": \"Text\", \"text\": \"Amct Conver\\n1805 Parker Rd. Suite B110\\n1805 Parker Rd\\n(678) 690-2005\"}, {\"bbox\": [111, 80, 226, 126], \"category\": \"Text\", \"text\": \"Server: Nicole\\nTable 52/1\\nGuest: 2\"}, {\"bbox\": [361, 85, 441, 104], \"category\": \"Text\", \"text\": \"06/10/2018\"}, {\"bbox\": [385, 100, 441, 117], \"category\": \"Text\", \"text\": \"1:02 PM\"}, {\"bbox\": [401, 114, 442, 132], \"category\": \"Text\", \"text\": \"30004\"}, {\"bbox\": [106, 140, 156, 156], \"category\": \"Section-header\", \"text\": \"Seat 1\"}, {\"bbox\": [102, 171, 453, 268], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Coke | 2.29 |\\n| Margherita Calzone | 11.99 |\\n| Side Caesar | 4.99 |\\n| Subtotal | 19.27 |\\n| Tax | 1.35 |\\n| Total | 20.62 |\"}, {\"bbox\": [91, 284, 146, 301], \"category\": \"Section-header\", \"text\": \"Seat 2\"}, {\"bbox\": [87, 318, 456, 536], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Coke | 2.29 |\\n| Db1 Stack Cheeseburger | 8.99 |\\n| Bacon | 0.99 |\\n| Subtotal | 12.27 |\\n| Tax | 0.88 |\\n| Total | 13.13 |\\n| Subtotal | 31.54 |\\n| Tax | 2.21 |\\n| Total | 33.75 |\"}, {\"bbox\": [80, 551, 456, 578], \"category\": \"Text\", \"text\": \"Balance Due 33.75\"}, {\"bbox\": [134, 591, 399, 618], \"category\": \"Text\", \"text\": \"Thank you for dining with us!\"}, {\"bbox\": [178, 615, 353, 637], \"category\": \"Text\", \"text\": \"SUGGESTED GRATUITY:\"}]", "elements": [{"text": "Amct Conver\n1805 Parker Rd. Suite B110\n1805 Parker Rd\n(678) 690-2005", "bbox": [180, 15, 371, 72], "category": "Text"}, {"text": "Server: Nicole\nTable 52/1\nGuest: 2", "bbox": [111, 80, 226, 126], "category": "Text"}, {"text": "06/10/2018", "bbox": [361, 85, 441, 104], "category": "Text"}, {"text": "1:02 PM", "bbox": [385, 100, 441, 117], "category": "Text"}, {"text": "30004", "bbox": [401, 114, 442, 132], "category": "Text"}, {"text": "Seat 1", "bbox": [106, 140, 156, 156], "category": "Section-header"}, {"text": "| | |\n|:---|---:|\n| Coke | 2.29 |\n| Margherita Calzone | 11.99 |\n| Side Caesar | 4.99 |\n| Subtotal | 19.27 |\n| Tax | 1.35 |\n| Total | 20.62 |", "bbox": [102, 171, 453, 268], "category": "Text"}, {"text": "Seat 2", "bbox": [91, 284, 146, 301], "category": "Section-header"}, {"text": "| | |\n|:---|---:|\n| Coke | 2.29 |\n| Db1 Stack Cheeseburger | 8.99 |\n| Bacon | 0.99 |\n| Subtotal | 12.27 |\n| Tax | 0.88 |\n| Total | 13.13 |\n| Subtotal | 31.54 |\n| Tax | 2.21 |\n| Total | 33.75 |", "bbox": [87, 318, 456, 536], "category": "Text"}, {"text": "Balance Due 33.75", "bbox": [80, 551, 456, 578], "category": "Text"}, {"text": "Thank you for dining with us!", "bbox": [134, 591, 399, 618], "category": "Text"}, {"text": "SUGGESTED GRATUITY:", "bbox": [178, 615, 353, 637], "category": "Text"}], "full_text": "Amct Conver\n1805 Parker Rd. Suite B110\n1805 Parker Rd\n(678) 690-2005\nServer: Nicole\nTable 52/1\nGuest: 2\n06/10/2018\n1:02 PM\n30004\nSeat 1\n| | |\n|:---|---:|\n| Coke | 2.29 |\n| Margherita Calzone | 11.99 |\n| Side Caesar | 4.99 |\n| Subtotal | 19.27 |\n| Tax | 1.35 |\n| Total | 20.62 |\nSeat 2\n| | |\n|:---|---:|\n| Coke | 2.29 |\n| Db1 Stack Cheeseburger | 8.99 |\n| Bacon | 0.99 |\n| Subtotal | 12.27 |\n| Tax | 0.88 |\n| Total | 13.13 |\n| Subtotal | 31.54 |\n| Tax | 2.21 |\n| Total | 33.75 |\nBalance Due 33.75\nThank you for dining with us!\nSUGGESTED GRATUITY:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_309_jpg.rf.e8c477db9e38337b69954b445a40c1d1", "image_path": "../data/roboflow_receipts/train/receipt_image_309_jpg.rf.e8c477db9e38337b69954b445a40c1d1.jpg", "raw_output": "[{\"bbox\": [98, 46, 523, 136], \"category\": \"Page-header\", \"text\": \"city\"}, {\"bbox\": [145, 137, 428, 216], \"category\": \"Text\", \"text\": \"CRF-CITY LA ROCHELLE\\n33 RUE DE LA SCIERIE\\n17000 LA ROCHELLE\\nTel : 05.46.27.02.12\"}, {\"bbox\": [18, 278, 611, 417], \"category\": \"Text\", \"text\": \"| DESCRIPTION | QTE | MONTANT |\\n|---|---|---|\\n| *4X100GDESS.PANACHE |  | 1.34\u20ac |\\n| *COUSCOUS CRF 440G |  | 3.26\u20ac |\\n| *INNOCENT MANG/PASS | 2x 2.20 | 4.40\u20ac |\\n| 4 ARTICLE(S) | TOTAL A PAYER | 9.00\u20ac |\"}, {\"bbox\": [19, 462, 597, 481], \"category\": \"Text\", \"text\": \"CB EMV SANS CONTACT EUR 9.00\u20ac\"}, {\"bbox\": [72, 502, 598, 518], \"category\": \"Text\", \"text\": \"0005 002 000164 01/03/2017 11:47:32\"}, {\"bbox\": [216, 564, 514, 602], \"category\": \"Text\", \"text\": \"MERCI DE VOTRE VISITE\\nA BIENTOT\"}]", "elements": [{"text": "city", "bbox": [98, 46, 523, 136], "category": "Page-header"}, {"text": "CRF-CITY LA ROCHELLE\n33 RUE DE LA SCIERIE\n17000 LA ROCHELLE\nTel : 05.46.27.02.12", "bbox": [145, 137, 428, 216], "category": "Text"}, {"text": "| DESCRIPTION | QTE | MONTANT |\n|---|---|---|\n| *4X100GDESS.PANACHE |  | 1.34\u20ac |\n| *COUSCOUS CRF 440G |  | 3.26\u20ac |\n| *INNOCENT MANG/PASS | 2x 2.20 | 4.40\u20ac |\n| 4 ARTICLE(S) | TOTAL A PAYER | 9.00\u20ac |", "bbox": [18, 278, 611, 417], "category": "Text"}, {"text": "CB EMV SANS CONTACT EUR 9.00\u20ac", "bbox": [19, 462, 597, 481], "category": "Text"}, {"text": "0005 002 000164 01/03/2017 11:47:32", "bbox": [72, 502, 598, 518], "category": "Text"}, {"text": "MERCI DE VOTRE VISITE\nA BIENTOT", "bbox": [216, 564, 514, 602], "category": "Text"}], "full_text": "city\nCRF-CITY LA ROCHELLE\n33 RUE DE LA SCIERIE\n17000 LA ROCHELLE\nTel : 05.46.27.02.12\n| DESCRIPTION | QTE | MONTANT |\n|---|---|---|\n| *4X100GDESS.PANACHE |  | 1.34\u20ac |\n| *COUSCOUS CRF 440G |  | 3.26\u20ac |\n| *INNOCENT MANG/PASS | 2x 2.20 | 4.40\u20ac |\n| 4 ARTICLE(S) | TOTAL A PAYER | 9.00\u20ac |\nCB EMV SANS CONTACT EUR 9.00\u20ac\n0005 002 000164 01/03/2017 11:47:32\nMERCI DE VOTRE VISITE\nA BIENTOT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_251_jpg.rf.01b62346ed41b0a841854544f8ab3e7a", "image_path": "../data/roboflow_receipts/train/receipt_image_251_jpg.rf.01b62346ed41b0a841854544f8ab3e7a.jpg", "raw_output": "[{\"bbox\": [67, 0, 501, 91], \"category\": \"Picture\"}, {\"bbox\": [160, 89, 406, 143], \"category\": \"Text\", \"text\": \"LOWE'S HOME CENTERS, LLC\\n4550 MAINE AVENUE SE\"}, {\"bbox\": [95, 136, 466, 168], \"category\": \"Text\", \"text\": \"ROCHESTER, MN 55904 (507) 328-8920\"}, {\"bbox\": [241, 195, 349, 215], \"category\": \"Section-header\", \"text\": \"- SALE -\"}, {\"bbox\": [2, 208, 549, 240], \"category\": \"Text\", \"text\": \"SALE: S2736NN1 3494622 TRANS: 15558549 02-05-21\"}, {\"bbox\": [46, 261, 486, 445], \"category\": \"Text\", \"text\": \"889750 CF01N240-SS 249.00\\nSS ELEVATE FLOATING VANIT\\nINVOICE 93449 SUBTOTAL: 249.00\\nSUBTOTAL: 249.00\\nTAX: 20.23\\nBALANCE DUE: 269.23\\nVISA: 269.23\"}, {\"bbox\": [7, 467, 531, 497], \"category\": \"Text\", \"text\": \"VISA:XXXXXXXXXX1109 AMOUNT:269.23 AUTHCD:005771\"}, {\"bbox\": [52, 494, 489, 520], \"category\": \"Text\", \"text\": \"CHIP REID:273615000207 02/05/21 14:55:39\"}, {\"bbox\": [97, 519, 457, 545], \"category\": \"Text\", \"text\": \"APL: VISA CREDIT TUR: 80B0006000\"}, {\"bbox\": [106, 543, 434, 569], \"category\": \"Text\", \"text\": \"AID: A0000000031010 TSI: 6800\"}, {\"bbox\": [28, 569, 525, 603], \"category\": \"Text\", \"text\": \"STORE: 2736 TERMINAL: 15 02/05/21 14:56:08\"}, {\"bbox\": [19, 595, 439, 622], \"category\": \"Text\", \"text\": \"OF ITEMS PURCHASED:\"}, {\"bbox\": [15, 622, 523, 644], \"category\": \"Text\", \"text\": \"EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\"}, {\"bbox\": [533, 612, 548, 632], \"category\": \"Text\", \"text\": \"1\"}]", "elements": [{"text": "LOWE'S HOME CENTERS, LLC\n4550 MAINE AVENUE SE", "bbox": [160, 89, 406, 143], "category": "Text"}, {"text": "ROCHESTER, MN 55904 (507) 328-8920", "bbox": [95, 136, 466, 168], "category": "Text"}, {"text": "- SALE -", "bbox": [241, 195, 349, 215], "category": "Section-header"}, {"text": "SALE: S2736NN1 3494622 TRANS: 15558549 02-05-21", "bbox": [2, 208, 549, 240], "category": "Text"}, {"text": "889750 CF01N240-SS 249.00\nSS ELEVATE FLOATING VANIT\nINVOICE 93449 SUBTOTAL: 249.00\nSUBTOTAL: 249.00\nTAX: 20.23\nBALANCE DUE: 269.23\nVISA: 269.23", "bbox": [46, 261, 486, 445], "category": "Text"}, {"text": "VISA:XXXXXXXXXX1109 AMOUNT:269.23 AUTHCD:005771", "bbox": [7, 467, 531, 497], "category": "Text"}, {"text": "CHIP REID:273615000207 02/05/21 14:55:39", "bbox": [52, 494, 489, 520], "category": "Text"}, {"text": "APL: VISA CREDIT TUR: 80B0006000", "bbox": [97, 519, 457, 545], "category": "Text"}, {"text": "AID: A0000000031010 TSI: 6800", "bbox": [106, 543, 434, 569], "category": "Text"}, {"text": "STORE: 2736 TERMINAL: 15 02/05/21 14:56:08", "bbox": [28, 569, 525, 603], "category": "Text"}, {"text": "OF ITEMS PURCHASED:", "bbox": [19, 595, 439, 622], "category": "Text"}, {"text": "EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS", "bbox": [15, 622, 523, 644], "category": "Text"}, {"text": "1", "bbox": [533, 612, 548, 632], "category": "Text"}], "full_text": "LOWE'S HOME CENTERS, LLC\n4550 MAINE AVENUE SE\nROCHESTER, MN 55904 (507) 328-8920\n- SALE -\nSALE: S2736NN1 3494622 TRANS: 15558549 02-05-21\n889750 CF01N240-SS 249.00\nSS ELEVATE FLOATING VANIT\nINVOICE 93449 SUBTOTAL: 249.00\nSUBTOTAL: 249.00\nTAX: 20.23\nBALANCE DUE: 269.23\nVISA: 269.23\nVISA:XXXXXXXXXX1109 AMOUNT:269.23 AUTHCD:005771\nCHIP REID:273615000207 02/05/21 14:55:39\nAPL: VISA CREDIT TUR: 80B0006000\nAID: A0000000031010 TSI: 6800\nSTORE: 2736 TERMINAL: 15 02/05/21 14:56:08\nOF ITEMS PURCHASED:\nEXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS\n1", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_652_jpg.rf.e78ccb3701a10c1215676fd5930986c6", "image_path": "../data/roboflow_receipts/train/receipt_image_652_jpg.rf.e78ccb3701a10c1215676fd5930986c6.jpg", "raw_output": "[{\"bbox\": [35, 65, 603, 95], \"category\": \"Picture\"}, {\"bbox\": [34, 108, 527, 201], \"category\": \"Text\", \"text\": \"Guardian Health And Beauty Sdn Bhd\\nJalan Loke Yew Bentong\\n90 Ground Floor\\nJalan Bentong\\nTel:09-222 6498\\nCompany Reg #1101083-T\\nGST Reg #000899874816\"}, {\"bbox\": [32, 212, 610, 463], \"category\": \"Text\", \"text\": \"121093307 G BX TISSU 4X150 ~ RM 6.88 $ 2X 6.88\\n121097265 HK BX TISS P04 ~ 13.76 $ 121095623 GDN CMINT H/WASHF3 12.90 $ 121096057 GDN KTCH LILY500ML 6.90 $ PWP121096057 2.07- SUBTOTAL 38.37\\nTOTAL (GST INCL) 38.37 CASH 40.35 ROUNDING ADJUSTMENTS 0.02- CHANGE DUE 2.00\\nYOUR SAVINGS FOR TODAY 7.53\\n\\n---\\n\\nGBP - Rate GST Excl - GST Amt\\n$ 6% 36.20 2.17\\nPromo price items\"}, {\"bbox\": [164, 473, 481, 487], \"category\": \"Text\", \"text\": \"Thank You For Shopping\"}, {\"bbox\": [232, 487, 397, 499], \"category\": \"Text\", \"text\": \"At Guardian\"}, {\"bbox\": [164, 499, 469, 512], \"category\": \"Text\", \"text\": \"All Amounts Are in RM\"}, {\"bbox\": [107, 512, 538, 525], \"category\": \"Text\", \"text\": \"Goods sold are non-refundable.\"}, {\"bbox\": [123, 525, 527, 538], \"category\": \"Text\", \"text\": \"Dispensed medicines sold are\"}, {\"bbox\": [207, 538, 422, 551], \"category\": \"Text\", \"text\": \"not returnable.\"}, {\"bbox\": [65, 551, 570, 564], \"category\": \"Text\", \"text\": \"All exchanges and returns including\"}, {\"bbox\": [36, 564, 595, 590], \"category\": \"Text\", \"text\": \"Guardian brand products must be made within 7 days with original receipts and\"}, {\"bbox\": [79, 602, 555, 615], \"category\": \"Text\", \"text\": \"St:8503 Ctr2 ID:5000 TaxInv:14072\"}, {\"bbox\": [194, 615, 269, 628], \"category\": \"Text\", \"text\": \"16:58\"}, {\"bbox\": [357, 615, 455, 628], \"category\": \"Text\", \"text\": \"19/05/18\"}]", "elements": [{"text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000899874816", "bbox": [34, 108, 527, 201], "category": "Text"}, {"text": "121093307 G BX TISSU 4X150 ~ RM 6.88 $ 2X 6.88\n121097265 HK BX TISS P04 ~ 13.76 $ 121095623 GDN CMINT H/WASHF3 12.90 $ 121096057 GDN KTCH LILY500ML 6.90 $ PWP121096057 2.07- SUBTOTAL 38.37\nTOTAL (GST INCL) 38.37 CASH 40.35 ROUNDING ADJUSTMENTS 0.02- CHANGE DUE 2.00\nYOUR SAVINGS FOR TODAY 7.53\n\n---\n\nGBP - Rate GST Excl - GST Amt\n$ 6% 36.20 2.17\nPromo price items", "bbox": [32, 212, 610, 463], "category": "Text"}, {"text": "Thank You For Shopping", "bbox": [164, 473, 481, 487], "category": "Text"}, {"text": "At Guardian", "bbox": [232, 487, 397, 499], "category": "Text"}, {"text": "All Amounts Are in RM", "bbox": [164, 499, 469, 512], "category": "Text"}, {"text": "Goods sold are non-refundable.", "bbox": [107, 512, 538, 525], "category": "Text"}, {"text": "Dispensed medicines sold are", "bbox": [123, 525, 527, 538], "category": "Text"}, {"text": "not returnable.", "bbox": [207, 538, 422, 551], "category": "Text"}, {"text": "All exchanges and returns including", "bbox": [65, 551, 570, 564], "category": "Text"}, {"text": "Guardian brand products must be made within 7 days with original receipts and", "bbox": [36, 564, 595, 590], "category": "Text"}, {"text": "St:8503 Ctr2 ID:5000 TaxInv:14072", "bbox": [79, 602, 555, 615], "category": "Text"}, {"text": "16:58", "bbox": [194, 615, 269, 628], "category": "Text"}, {"text": "19/05/18", "bbox": [357, 615, 455, 628], "category": "Text"}], "full_text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000899874816\n121093307 G BX TISSU 4X150 ~ RM 6.88 $ 2X 6.88\n121097265 HK BX TISS P04 ~ 13.76 $ 121095623 GDN CMINT H/WASHF3 12.90 $ 121096057 GDN KTCH LILY500ML 6.90 $ PWP121096057 2.07- SUBTOTAL 38.37\nTOTAL (GST INCL) 38.37 CASH 40.35 ROUNDING ADJUSTMENTS 0.02- CHANGE DUE 2.00\nYOUR SAVINGS FOR TODAY 7.53\n\n---\n\nGBP - Rate GST Excl - GST Amt\n$ 6% 36.20 2.17\nPromo price items\nThank You For Shopping\nAt Guardian\nAll Amounts Are in RM\nGoods sold are non-refundable.\nDispensed medicines sold are\nnot returnable.\nAll exchanges and returns including\nGuardian brand products must be made within 7 days with original receipts and\nSt:8503 Ctr2 ID:5000 TaxInv:14072\n16:58\n19/05/18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1168-receipt_jpg.rf.ac0a79cf6e086184ce06fed8c458d0d9", "image_path": "../data/roboflow_receipts/train/1168-receipt_jpg.rf.ac0a79cf6e086184ce06fed8c458d0d9.jpg", "raw_output": "[{\"bbox\": [253, 105, 344, 122], \"category\": \"Title\", \"text\": \"CARL'S JR\"}, {\"bbox\": [209, 123, 387, 193], \"category\": \"Text\", \"text\": \"Restaurant 1100580\\n11961 Beach Blvd.\\nStanton, CA 90680\\n(714)895-5114\"}, {\"bbox\": [88, 193, 483, 211], \"category\": \"Text\", \"text\": \"9/27/2017 12:13:06 PM\"}, {\"bbox\": [88, 211, 465, 229], \"category\": \"Text\", \"text\": \"Order 375719 Cashier: Alvaro I\"}, {\"bbox\": [118, 247, 483, 374], \"category\": \"Text\", \"text\": \"1 Box #1 0.00\\n1 All Star Meal #1 1.00\\nDbI Charge 0.00\\nHot Dog 0.00\\nBaked Cookie 0.00\\nLg Fries 3.00\\nLg Bev Bar 3.00\"}, {\"bbox\": [242, 391, 490, 499], \"category\": \"Text\", \"text\": \"SubTotal 7.00\\nTax 0.61\\nTotal 7.61\\nCash 8.00\\nChange 0.39\"}, {\"bbox\": [271, 518, 325, 536], \"category\": \"Text\", \"text\": \"To Go\"}, {\"bbox\": [179, 537, 415, 559], \"category\": \"Text\", \"text\": \"Thank you for visiting!\"}, {\"bbox\": [244, 559, 351, 591], \"category\": \"Text\", \"text\": \"Ticket #45\"}, {\"bbox\": [204, 590, 394, 621], \"category\": \"Text\", \"text\": \"Items in bag(s): 4\"}]", "elements": [{"text": "CARL'S JR", "bbox": [253, 105, 344, 122], "category": "Title"}, {"text": "Restaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114", "bbox": [209, 123, 387, 193], "category": "Text"}, {"text": "9/27/2017 12:13:06 PM", "bbox": [88, 193, 483, 211], "category": "Text"}, {"text": "Order 375719 Cashier: Alvaro I", "bbox": [88, 211, 465, 229], "category": "Text"}, {"text": "1 Box #1 0.00\n1 All Star Meal #1 1.00\nDbI Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00", "bbox": [118, 247, 483, 374], "category": "Text"}, {"text": "SubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39", "bbox": [242, 391, 490, 499], "category": "Text"}, {"text": "To Go", "bbox": [271, 518, 325, 536], "category": "Text"}, {"text": "Thank you for visiting!", "bbox": [179, 537, 415, 559], "category": "Text"}, {"text": "Ticket #45", "bbox": [244, 559, 351, 591], "category": "Text"}, {"text": "Items in bag(s): 4", "bbox": [204, 590, 394, 621], "category": "Text"}], "full_text": "CARL'S JR\nRestaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114\n9/27/2017 12:13:06 PM\nOrder 375719 Cashier: Alvaro I\n1 Box #1 0.00\n1 All Star Meal #1 1.00\nDbI Charge 0.00\nHot Dog 0.00\nBaked Cookie 0.00\nLg Fries 3.00\nLg Bev Bar 3.00\nSubTotal 7.00\nTax 0.61\nTotal 7.61\nCash 8.00\nChange 0.39\nTo Go\nThank you for visiting!\nTicket #45\nItems in bag(s): 4", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_102_jpg.rf.e4a780eab70e9ad1f4ebb9a7fb903ba1", "image_path": "../data/roboflow_receipts/train/receipt_image_102_jpg.rf.e4a780eab70e9ad1f4ebb9a7fb903ba1.jpg", "raw_output": "[{\"bbox\": [159, 4, 519, 100], \"category\": \"Picture\"}, {\"bbox\": [191, 128, 444, 208], \"category\": \"Text\", \"text\": \"Villaggio Grille\\n4780 Wharf Parkway\\nOrange Beach, AL 36581\\nPHONE: 251-224-6510\"}, {\"bbox\": [87, 225, 484, 268], \"category\": \"Text\", \"text\": \"Order 9882 06/08/19 11:45 AM\\nTable 14 Dept 3 Server 158 JAMIE\"}, {\"bbox\": [63, 328, 550, 448], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 1 | P-VILLAGIO BREEZE | 0.01 |\\n| 1 | ADD SALAD | 3.00 |\\n| 1 | LUNCH SEAFOOD PASTA | 14.00 |\\n| 1 | KID PEPERONI PIZZA | 7.00 |\\n| 1 | KID ALFREDO | 7.00 |\"}, {\"bbox\": [267, 497, 556, 551], \"category\": \"Text\", \"text\": \"Sub-total: 31.01\\nTax: 3.11\"}, {\"bbox\": [141, 575, 589, 609], \"category\": \"Text\", \"text\": \"Total Due: 34.12\"}]", "elements": [{"text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36581\nPHONE: 251-224-6510", "bbox": [191, 128, 444, 208], "category": "Text"}, {"text": "Order 9882 06/08/19 11:45 AM\nTable 14 Dept 3 Server 158 JAMIE", "bbox": [87, 225, 484, 268], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | P-VILLAGIO BREEZE | 0.01 |\n| 1 | ADD SALAD | 3.00 |\n| 1 | LUNCH SEAFOOD PASTA | 14.00 |\n| 1 | KID PEPERONI PIZZA | 7.00 |\n| 1 | KID ALFREDO | 7.00 |", "bbox": [63, 328, 550, 448], "category": "Text"}, {"text": "Sub-total: 31.01\nTax: 3.11", "bbox": [267, 497, 556, 551], "category": "Text"}, {"text": "Total Due: 34.12", "bbox": [141, 575, 589, 609], "category": "Text"}], "full_text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36581\nPHONE: 251-224-6510\nOrder 9882 06/08/19 11:45 AM\nTable 14 Dept 3 Server 158 JAMIE\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 1 | P-VILLAGIO BREEZE | 0.01 |\n| 1 | ADD SALAD | 3.00 |\n| 1 | LUNCH SEAFOOD PASTA | 14.00 |\n| 1 | KID PEPERONI PIZZA | 7.00 |\n| 1 | KID ALFREDO | 7.00 |\nSub-total: 31.01\nTax: 3.11\nTotal Due: 34.12", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_160_jpg.rf.77f842bb40b3f39057910b6b4934326a", "image_path": "../data/roboflow_receipts/train/receipt_image_160_jpg.rf.77f842bb40b3f39057910b6b4934326a.jpg", "raw_output": "[{\"bbox\": [139, 109, 490, 165], \"category\": \"Page-header\", \"text\": \"Bar. Louie Huntsville\\n365 The Bridge St., Suite 1\\nHuntsville, AL 35806\"}, {\"bbox\": [29, 179, 619, 446], \"category\": \"Text\", \"text\": \"Server: 07/03/2015\\nCashier:\\n143/2 4:42 PM\\nGuests: 1 20111\\nReprint #: 1\\nWhiskey 6.25\\nSubtotal 6.25\\nTax 1.31\\nTotal 7.56\\nCASH 10.00\\nChange 2.44\"}, {\"bbox\": [109, 460, 533, 569], \"category\": \"Text\", \"text\": \"Thank you for visiting us!\\nAsk us about hosting\\nyour party or private event\\nat Bar Louie Huntsville!\\nEat, Drink, Be Happy!\\nhuntsville@barlouiteamerica.com\"}, {\"bbox\": [178, 585, 459, 603], \"category\": \"Page-footer\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "Bar. Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806", "bbox": [139, 109, 490, 165], "category": "Page-header"}, {"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44", "bbox": [29, 179, 619, 446], "category": "Text"}, {"text": "Thank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouiteamerica.com", "bbox": [109, 460, 533, 569], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [178, 585, 459, 603], "category": "Page-footer"}], "full_text": "Bar. Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806\nServer: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44\nThank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouiteamerica.com\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_897_jpg.rf.41dbac778edb95437dba7a2561176a9b", "image_path": "../data/roboflow_receipts/train/receipt_image_897_jpg.rf.41dbac778edb95437dba7a2561176a9b.jpg", "raw_output": "[{\"bbox\": [196, 56, 429, 78], \"category\": \"Text\", \"text\": \"Welcome to Chick-fil-A\"}, {\"bbox\": [229, 76, 378, 96], \"category\": \"Text\", \"text\": \"Lake Highlands\"}, {\"bbox\": [260, 95, 370, 113], \"category\": \"Text\", \"text\": \"Dallas, TX\"}, {\"bbox\": [242, 113, 387, 132], \"category\": \"Text\", \"text\": \"(214) 890-7551\"}, {\"bbox\": [252, 133, 379, 151], \"category\": \"Text\", \"text\": \"Lori Canales\"}, {\"bbox\": [241, 190, 380, 210], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}, {\"bbox\": [223, 210, 442, 229], \"category\": \"Text\", \"text\": \"12/2/2016 11:28:45 AM\"}, {\"bbox\": [274, 230, 350, 247], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [101, 248, 350, 268], \"category\": \"Text\", \"text\": \"Order Number: 2247746\"}, {\"bbox\": [102, 287, 528, 368], \"category\": \"Text\", \"text\": \"1 Meal-SpycSand 6.15\\nSpcy Sand\\nFries MD\\nSwt Tea MD\"}, {\"bbox\": [133, 385, 538, 450], \"category\": \"Text\", \"text\": \"Sub. Total: $6.15\\nTax: $0.51\\nTotal: $6.66\"}, {\"bbox\": [132, 466, 543, 514], \"category\": \"Text\", \"text\": \"Change $0.00\\nMasterCard: $6.66\"}, {\"bbox\": [97, 514, 213, 538], \"category\": \"Text\", \"text\": \"Register:8\"}, {\"bbox\": [323, 508, 544, 532], \"category\": \"Text\", \"text\": \"Tran Seq No: 2247746\"}, {\"bbox\": [97, 534, 248, 559], \"category\": \"Text\", \"text\": \"Cashier:David\"}, {\"bbox\": [154, 552, 491, 580], \"category\": \"Text\", \"text\": \"It was a pleasure serving you!\"}, {\"bbox\": [199, 575, 435, 599], \"category\": \"Text\", \"text\": \"Have a wonderful day.\"}]", "elements": [{"text": "Welcome to Chick-fil-A", "bbox": [196, 56, 429, 78], "category": "Text"}, {"text": "Lake Highlands", "bbox": [229, 76, 378, 96], "category": "Text"}, {"text": "Dallas, TX", "bbox": [260, 95, 370, 113], "category": "Text"}, {"text": "(214) 890-7551", "bbox": [242, 113, 387, 132], "category": "Text"}, {"text": "Lori Canales", "bbox": [252, 133, 379, 151], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [241, 190, 380, 210], "category": "Text"}, {"text": "12/2/2016 11:28:45 AM", "bbox": [223, 210, 442, 229], "category": "Text"}, {"text": "DINE IN", "bbox": [274, 230, 350, 247], "category": "Text"}, {"text": "Order Number: 2247746", "bbox": [101, 248, 350, 268], "category": "Text"}, {"text": "1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD", "bbox": [102, 287, 528, 368], "category": "Text"}, {"text": "Sub. Total: $6.15\nTax: $0.51\nTotal: $6.66", "bbox": [133, 385, 538, 450], "category": "Text"}, {"text": "Change $0.00\nMasterCard: $6.66", "bbox": [132, 466, 543, 514], "category": "Text"}, {"text": "Register:8", "bbox": [97, 514, 213, 538], "category": "Text"}, {"text": "Tran Seq No: 2247746", "bbox": [323, 508, 544, 532], "category": "Text"}, {"text": "Cashier:David", "bbox": [97, 534, 248, 559], "category": "Text"}, {"text": "It was a pleasure serving you!", "bbox": [154, 552, 491, 580], "category": "Text"}, {"text": "Have a wonderful day.", "bbox": [199, 575, 435, 599], "category": "Text"}], "full_text": "Welcome to Chick-fil-A\nLake Highlands\nDallas, TX\n(214) 890-7551\nLori Canales\nCUSTOMER COPY\n12/2/2016 11:28:45 AM\nDINE IN\nOrder Number: 2247746\n1 Meal-SpycSand 6.15\nSpcy Sand\nFries MD\nSwt Tea MD\nSub. Total: $6.15\nTax: $0.51\nTotal: $6.66\nChange $0.00\nMasterCard: $6.66\nRegister:8\nTran Seq No: 2247746\nCashier:David\nIt was a pleasure serving you!\nHave a wonderful day.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1077-receipt_jpg.rf.e518824c8755758255a0ff62d14646a2", "image_path": "../data/roboflow_receipts/train/1077-receipt_jpg.rf.e518824c8755758255a0ff62d14646a2.jpg", "raw_output": "[{\"bbox\": [217, 0, 355, 16], \"category\": \"Text\", \"text\": \"NAANCHING\"}, {\"bbox\": [185, 12, 389, 57], \"category\": \"Text\", \"text\": \"103 MONTGOMERRY ST\\nJERSEY CITY, NJ 07302\\n2019840709\"}, {\"bbox\": [98, 69, 473, 123], \"category\": \"Text\", \"text\": \"ORDER: SECOND FLOOR 19\\nDine-in\"}, {\"bbox\": [79, 125, 204, 144], \"category\": \"Text\", \"text\": \"Cashier: Kiran\"}, {\"bbox\": [77, 141, 278, 163], \"category\": \"Text\", \"text\": \"24-Mar-2019 7:14:55P\"}, {\"bbox\": [31, 157, 539, 627], \"category\": \"Text\", \"text\": \"| Item | Description | Price | Notes |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\\n| 1 | Naan | $3.00 | |\\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\\n| 1 | Mango Lassi | $4.00 | |\\n| | | | |\\n| **Subtotal** | | | $56.00 |\\n| **Tax** | | | $3.71 |\\n| **Service Charge (18.0%)** | | | $10.08 |\\n| **Total** | | | $69.79 |\"}]", "elements": [{"text": "NAANCHING", "bbox": [217, 0, 355, 16], "category": "Text"}, {"text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709", "bbox": [185, 12, 389, 57], "category": "Text"}, {"text": "ORDER: SECOND FLOOR 19\nDine-in", "bbox": [98, 69, 473, 123], "category": "Text"}, {"text": "Cashier: Kiran", "bbox": [79, 125, 204, 144], "category": "Text"}, {"text": "24-Mar-2019 7:14:55P", "bbox": [77, 141, 278, 163], "category": "Text"}, {"text": "| Item | Description | Price | Notes |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| **Tax** | | | $3.71 |\n| **Service Charge (18.0%)** | | | $10.08 |\n| **Total** | | | $69.79 |", "bbox": [31, 157, 539, 627], "category": "Text"}], "full_text": "NAANCHING\n103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709\nORDER: SECOND FLOOR 19\nDine-in\nCashier: Kiran\n24-Mar-2019 7:14:55P\n| Item | Description | Price | Notes |\n| :--- | :--- | :--- | :--- |\n| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |\n| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |\n| 1 | Chicken Tikka Masala | $16.00<br>MILD PLEASE | |\n| 1 | Naan | $3.00 | |\n| 1 | Vegetable Biryani | $12.00 | MAKE IT MILD PLEASE |\n| 1 | Mango Lassi | $4.00 | |\n| | | | |\n| **Subtotal** | | | $56.00 |\n| **Tax** | | | $3.71 |\n| **Service Charge (18.0%)** | | | $10.08 |\n| **Total** | | | $69.79 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_939_jpg.rf.8727ce3e0775fe98c5ef8e3257485c19", "image_path": "../data/roboflow_receipts/train/receipt_image_939_jpg.rf.8727ce3e0775fe98c5ef8e3257485c19.jpg", "raw_output": "[{\"bbox\": [7, 23, 454, 59], \"category\": \"Text\", \"text\": \"0193 Table 54 #Party 2\"}, {\"bbox\": [7, 54, 556, 89], \"category\": \"Text\", \"text\": \"WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\"}, {\"bbox\": [9, 87, 428, 147], \"category\": \"Section-header\", \"text\": \"DINING ROOM\\nT5 MAIN DINING\"}, {\"bbox\": [14, 178, 617, 459], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 BEEFEATER-MARTINI | 11.50 |\\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\\n| 1 CRABCAKES | 17.00 |\\n| 1 BLACK PEPPER BACON | 12.00 |\\n| 1 Millenium 2# | 52.00 |\\n| 1 NY SIRLOIN | 46.00 |\\n| 1 BRUSSEL SPROUTS | 13.00 |\\n| 1 ESPRESSO | 4.50 |\\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\"}, {\"bbox\": [26, 481, 620, 611], \"category\": \"Text\", \"text\": \"Sub Total: 178.00\\nTax: 15.35\\nSub Total: 193.35\\nTOTAL: 193.35\\n03/22 9:53p\"}]", "elements": [{"text": "0193 Table 54 #Party 2", "bbox": [7, 23, 454, 59], "category": "Text"}, {"text": "WILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13", "bbox": [7, 54, 556, 89], "category": "Text"}, {"text": "DINING ROOM\nT5 MAIN DINING", "bbox": [9, 87, 428, 147], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |", "bbox": [14, 178, 617, 459], "category": "Text"}, {"text": "Sub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n03/22 9:53p", "bbox": [26, 481, 620, 611], "category": "Text"}], "full_text": "0193 Table 54 #Party 2\nWILLIAM L Sv\u0440\u041a: 10 8:07p 03/22/13\nDINING ROOM\nT5 MAIN DINING\n| Item | Price |\n| :--- | :--- |\n| 1 BEEFEATER-MARTINI | 11.50 |\n| 1 ROSEMARY CAIPIRINHA | 13.00 |\n| 1 CRABCAKES | 17.00 |\n| 1 BLACK PEPPER BACON | 12.00 |\n| 1 Millenium 2# | 52.00 |\n| 1 NY SIRLOIN | 46.00 |\n| 1 BRUSSEL SPROUTS | 13.00 |\n| 1 ESPRESSO | 4.50 |\n| 1 LAUREN'S HAZELNUT TORTE | 9.00 |\nSub Total: 178.00\nTax: 15.35\nSub Total: 193.35\nTOTAL: 193.35\n03/22 9:53p", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_23_jpg.rf.2201ead63139f75cba68e2a9d078b3d2", "image_path": "../data/roboflow_receipts/train/receipt_image_23_jpg.rf.2201ead63139f75cba68e2a9d078b3d2.jpg", "raw_output": "[{\"bbox\": [145, 21, 466, 54], \"category\": \"Page-header\", \"text\": \"HAMMOCKS TRADING COMPANY\\nwww.hammockstradingcompany.com\"}, {\"bbox\": [187, 49, 423, 113], \"category\": \"Page-header\", \"text\": \"7285 Roswell Road\\nSandy Springs, Georgia\\n30328\\n770-395-9592\"}, {\"bbox\": [97, 160, 164, 178], \"category\": \"Text\", \"text\": \"Tb1:40\"}, {\"bbox\": [404, 156, 517, 177], \"category\": \"Text\", \"text\": \"Ref:155091\"}, {\"bbox\": [94, 199, 171, 218], \"category\": \"Text\", \"text\": \"Shannon\"}, {\"bbox\": [407, 175, 521, 195], \"category\": \"Text\", \"text\": \"Chk:202524\"}, {\"bbox\": [331, 197, 521, 218], \"category\": \"Text\", \"text\": \"3/10/2017 6:23 pm\"}, {\"bbox\": [136, 235, 534, 397], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Coke | 2.50 |\\n| Shrimp Entree | 21.00 |\\n| Mac n Cheese French Fries | |\\n| BBQ & Blue Chz chips | 6.00 |\\n| Discount:BBQ & Blue Chz | -6.00 |\\n| Sprite | 2.50 |\\n| Lobster Roll | 21.00 |\"}, {\"bbox\": [220, 414, 544, 528], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **SubTotal** | 47.00 |\\n| **State Tax** | 3.29 |\\n| **Total** | **50.29** |\\n| **Total Due** | **50.29** |\"}, {\"bbox\": [71, 541, 544, 585], \"category\": \"Text\", \"text\": \"1/2 Priced Oysters on the Half Shell 4-6 pm daily\"}]", "elements": [{"text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com", "bbox": [145, 21, 466, 54], "category": "Page-header"}, {"text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592", "bbox": [187, 49, 423, 113], "category": "Page-header"}, {"text": "Tb1:40", "bbox": [97, 160, 164, 178], "category": "Text"}, {"text": "Ref:155091", "bbox": [404, 156, 517, 177], "category": "Text"}, {"text": "Shannon", "bbox": [94, 199, 171, 218], "category": "Text"}, {"text": "Chk:202524", "bbox": [407, 175, 521, 195], "category": "Text"}, {"text": "3/10/2017 6:23 pm", "bbox": [331, 197, 521, 218], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Coke | 2.50 |\n| Shrimp Entree | 21.00 |\n| Mac n Cheese French Fries | |\n| BBQ & Blue Chz chips | 6.00 |\n| Discount:BBQ & Blue Chz | -6.00 |\n| Sprite | 2.50 |\n| Lobster Roll | 21.00 |", "bbox": [136, 235, 534, 397], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **SubTotal** | 47.00 |\n| **State Tax** | 3.29 |\n| **Total** | **50.29** |\n| **Total Due** | **50.29** |", "bbox": [220, 414, 544, 528], "category": "Text"}, {"text": "1/2 Priced Oysters on the Half Shell 4-6 pm daily", "bbox": [71, 541, 544, 585], "category": "Text"}], "full_text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com\n7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592\nTb1:40\nRef:155091\nShannon\nChk:202524\n3/10/2017 6:23 pm\n| Item | Price |\n| :--- | :--- |\n| Coke | 2.50 |\n| Shrimp Entree | 21.00 |\n| Mac n Cheese French Fries | |\n| BBQ & Blue Chz chips | 6.00 |\n| Discount:BBQ & Blue Chz | -6.00 |\n| Sprite | 2.50 |\n| Lobster Roll | 21.00 |\n| | |\n| :--- | ---: |\n| **SubTotal** | 47.00 |\n| **State Tax** | 3.29 |\n| **Total** | **50.29** |\n| **Total Due** | **50.29** |\n1/2 Priced Oysters on the Half Shell 4-6 pm daily", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_452_jpg.rf.03e3ac696af5ed1a31f75a928e7f8cd6", "image_path": "../data/roboflow_receipts/train/receipt_image_452_jpg.rf.03e3ac696af5ed1a31f75a928e7f8cd6.jpg", "raw_output": "[{\"bbox\": [179, 52, 471, 68], \"category\": \"Text\", \"text\": \"RESTAURANT JIAWEI\"}, {\"bbox\": [216, 69, 422, 83], \"category\": \"Text\", \"text\": \"JIAWEI HOUSE\"}, {\"bbox\": [230, 84, 423, 99], \"category\": \"Text\", \"text\": \"002693074-K\"}, {\"bbox\": [168, 100, 468, 113], \"category\": \"Text\", \"text\": \"13. JLN IASIK UTAMA &\"}, {\"bbox\": [138, 114, 490, 127], \"category\": \"Text\", \"text\": \"MEDAN NIAGA DAMAI SG BESI\"}, {\"bbox\": [251, 128, 366, 141], \"category\": \"Text\", \"text\": \"57000 KL\"}, {\"bbox\": [271, 149, 387, 163], \"category\": \"Title\", \"text\": \"INVOICE\"}, {\"bbox\": [26, 187, 212, 201], \"category\": \"Text\", \"text\": \"Invoice : 8884\"}, {\"bbox\": [309, 187, 494, 200], \"category\": \"Text\", \"text\": \"Cashier: admin\"}, {\"bbox\": [25, 201, 140, 214], \"category\": \"Text\", \"text\": \"POS No: 2\"}, {\"bbox\": [25, 214, 381, 228], \"category\": \"Text\", \"text\": \"Date : 23/2/2018 20:04:08\"}, {\"bbox\": [26, 229, 338, 252], \"category\": \"Text\", \"text\": \"Table : 13\"}, {\"bbox\": [25, 255, 609, 583], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P (RM) | DISC (%) | AMT (RM) |\\n|---|---|---|---|---|\\n| Red Cat Fish | 1 | 42.00 | 0.00 | 42.00 |\\n| Steamed Ginger Clams (S) | 1 | 20.00 | 0.00 | |\\n| Beancurd W Dao Gan (S) | 1 | 18.00 | 0.00 | |\\n| G. Dragon Chives (S) | 1 | 16.00 | 0.00 | |\\n| STIR FRIED Pu Er (1-3) | 1 | 5.00 | 0.00 | 5.00 |\\n| (1-3) HOT | 1 | .50 | 0.00 | 6 |\\n| Rice (B) | 1 | 0.00 | 0.00 | 3.00 |\\n| Rice Small | 1 | 0.00 | 0.00 | 3.00 |\\n| Sub Total Bc |  |  |  | RM 110.00 |\\n| Service Charge |  |  |  | RM 0.00 |\\n| Total Sales |  |  |  | RM 110.00 |\\n| Rounding Adjustment |  |  |  | RM 0.00 |\"}, {\"bbox\": [79, 591, 602, 612], \"category\": \"Text\", \"text\": \"TOTAL RM 110.00\"}]", "elements": [{"text": "RESTAURANT JIAWEI", "bbox": [179, 52, 471, 68], "category": "Text"}, {"text": "JIAWEI HOUSE", "bbox": [216, 69, 422, 83], "category": "Text"}, {"text": "002693074-K", "bbox": [230, 84, 423, 99], "category": "Text"}, {"text": "13. JLN IASIK UTAMA &", "bbox": [168, 100, 468, 113], "category": "Text"}, {"text": "MEDAN NIAGA DAMAI SG BESI", "bbox": [138, 114, 490, 127], "category": "Text"}, {"text": "57000 KL", "bbox": [251, 128, 366, 141], "category": "Text"}, {"text": "INVOICE", "bbox": [271, 149, 387, 163], "category": "Title"}, {"text": "Invoice : 8884", "bbox": [26, 187, 212, 201], "category": "Text"}, {"text": "Cashier: admin", "bbox": [309, 187, 494, 200], "category": "Text"}, {"text": "POS No: 2", "bbox": [25, 201, 140, 214], "category": "Text"}, {"text": "Date : 23/2/2018 20:04:08", "bbox": [25, 214, 381, 228], "category": "Text"}, {"text": "Table : 13", "bbox": [26, 229, 338, 252], "category": "Text"}, {"text": "| ITEM | QTY | U/P (RM) | DISC (%) | AMT (RM) |\n|---|---|---|---|---|\n| Red Cat Fish | 1 | 42.00 | 0.00 | 42.00 |\n| Steamed Ginger Clams (S) | 1 | 20.00 | 0.00 | |\n| Beancurd W Dao Gan (S) | 1 | 18.00 | 0.00 | |\n| G. Dragon Chives (S) | 1 | 16.00 | 0.00 | |\n| STIR FRIED Pu Er (1-3) | 1 | 5.00 | 0.00 | 5.00 |\n| (1-3) HOT | 1 | .50 | 0.00 | 6 |\n| Rice (B) | 1 | 0.00 | 0.00 | 3.00 |\n| Rice Small | 1 | 0.00 | 0.00 | 3.00 |\n| Sub Total Bc |  |  |  | RM 110.00 |\n| Service Charge |  |  |  | RM 0.00 |\n| Total Sales |  |  |  | RM 110.00 |\n| Rounding Adjustment |  |  |  | RM 0.00 |", "bbox": [25, 255, 609, 583], "category": "Text"}, {"text": "TOTAL RM 110.00", "bbox": [79, 591, 602, 612], "category": "Text"}], "full_text": "RESTAURANT JIAWEI\nJIAWEI HOUSE\n002693074-K\n13. JLN IASIK UTAMA &\nMEDAN NIAGA DAMAI SG BESI\n57000 KL\nINVOICE\nInvoice : 8884\nCashier: admin\nPOS No: 2\nDate : 23/2/2018 20:04:08\nTable : 13\n| ITEM | QTY | U/P (RM) | DISC (%) | AMT (RM) |\n|---|---|---|---|---|\n| Red Cat Fish | 1 | 42.00 | 0.00 | 42.00 |\n| Steamed Ginger Clams (S) | 1 | 20.00 | 0.00 | |\n| Beancurd W Dao Gan (S) | 1 | 18.00 | 0.00 | |\n| G. Dragon Chives (S) | 1 | 16.00 | 0.00 | |\n| STIR FRIED Pu Er (1-3) | 1 | 5.00 | 0.00 | 5.00 |\n| (1-3) HOT | 1 | .50 | 0.00 | 6 |\n| Rice (B) | 1 | 0.00 | 0.00 | 3.00 |\n| Rice Small | 1 | 0.00 | 0.00 | 3.00 |\n| Sub Total Bc |  |  |  | RM 110.00 |\n| Service Charge |  |  |  | RM 0.00 |\n| Total Sales |  |  |  | RM 110.00 |\n| Rounding Adjustment |  |  |  | RM 0.00 |\nTOTAL RM 110.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_536_jpg.rf.5eb3df4b02ba74366a661f178a3d58da", "image_path": "../data/roboflow_receipts/train/receipt_image_536_jpg.rf.5eb3df4b02ba74366a661f178a3d58da.jpg", "raw_output": "[{\"bbox\": [162, 102, 505, 116], \"category\": \"Title\", \"text\": \"ROCKU YAKINIKU\"}, {\"bbox\": [126, 116, 505, 130], \"category\": \"Text\", \"text\": \"CPI ROCKU SDN. BHD. (1096317-P)\"}, {\"bbox\": [197, 130, 456, 143], \"category\": \"Text\", \"text\": \"GST NO.: 000446271488\"}, {\"bbox\": [138, 143, 487, 157], \"category\": \"Text\", \"text\": \"LOT F355/356/357, FIRST FLOOR,\"}, {\"bbox\": [101, 157, 528, 171], \"category\": \"Text\", \"text\": \"RAINFOREST, 1 UTAMA SHOPPING CENTRE,\"}, {\"bbox\": [197, 171, 430, 184], \"category\": \"Text\", \"text\": \"LEBUH BANDAR UTAMA,\"}, {\"bbox\": [197, 184, 430, 198], \"category\": \"Text\", \"text\": \"47800 PETALING JAYA\"}, {\"bbox\": [39, 211, 457, 226], \"category\": \"Text\", \"text\": \"19/02/2018 17:43 T001 A063975\"}, {\"bbox\": [39, 226, 420, 239], \"category\": \"Text\", \"text\": \"Cah: CASHIER Svr: BISWASH(ip)\"}, {\"bbox\": [39, 239, 345, 253], \"category\": \"Text\", \"text\": \"Table: A9 Pax: 3\"}, {\"bbox\": [39, 253, 591, 266], \"category\": \"Text\", \"text\": \"BILL: 063975 RM\"}, {\"bbox\": [39, 279, 151, 293], \"category\": \"Section-header\", \"text\": \"GREEN TEA\"}, {\"bbox\": [39, 293, 628, 308], \"category\": \"Text\", \"text\": \"1 3.00 3.00 T\"}, {\"bbox\": [39, 308, 628, 323], \"category\": \"Text\", \"text\": \"GREEN TEA 1 3.00 3.00 T\"}, {\"bbox\": [39, 334, 294, 348], \"category\": \"Section-header\", \"text\": \"BUFFET DINNER (ADULT)\"}, {\"bbox\": [39, 348, 628, 362], \"category\": \"Text\", \"text\": \"3 49.90 149.70 T\"}, {\"bbox\": [86, 362, 600, 376], \"category\": \"Text\", \"text\": \"SUBTTL 155.70\"}, {\"bbox\": [86, 376, 600, 390], \"category\": \"Text\", \"text\": \"10% SVC CHG 15.57\"}, {\"bbox\": [86, 390, 600, 404], \"category\": \"Text\", \"text\": \"6% GST 10.28\"}, {\"bbox\": [86, 415, 600, 430], \"category\": \"Text\", \"text\": \"TOTAL 181.55\"}, {\"bbox\": [86, 430, 600, 444], \"category\": \"Text\", \"text\": \"CASH 201.55\"}, {\"bbox\": [86, 444, 600, 458], \"category\": \"Text\", \"text\": \"CHANGE 20.00\"}, {\"bbox\": [36, 509, 600, 524], \"category\": \"Text\", \"text\": \"GST Summary Amount Tax\"}, {\"bbox\": [36, 524, 600, 538], \"category\": \"Text\", \"text\": \"T:6% GST 171.27 10.28\"}, {\"bbox\": [36, 538, 600, 552], \"category\": \"Text\", \"text\": \"Z:Zero Rated 0.00 0.00\"}, {\"bbox\": [110, 576, 555, 591], \"category\": \"Text\", \"text\": \"Signature:\"}, {\"bbox\": [160, 591, 502, 605], \"category\": \"Text\", \"text\": \"Thank you. Please come again\"}, {\"bbox\": [207, 605, 454, 618], \"category\": \"Text\", \"text\": \"Bill Close: 19:08:04\"}]", "elements": [{"text": "ROCKU YAKINIKU", "bbox": [162, 102, 505, 116], "category": "Title"}, {"text": "CPI ROCKU SDN. BHD. (1096317-P)", "bbox": [126, 116, 505, 130], "category": "Text"}, {"text": "GST NO.: 000446271488", "bbox": [197, 130, 456, 143], "category": "Text"}, {"text": "LOT F355/356/357, FIRST FLOOR,", "bbox": [138, 143, 487, 157], "category": "Text"}, {"text": "RAINFOREST, 1 UTAMA SHOPPING CENTRE,", "bbox": [101, 157, 528, 171], "category": "Text"}, {"text": "LEBUH BANDAR UTAMA,", "bbox": [197, 171, 430, 184], "category": "Text"}, {"text": "47800 PETALING JAYA", "bbox": [197, 184, 430, 198], "category": "Text"}, {"text": "19/02/2018 17:43 T001 A063975", "bbox": [39, 211, 457, 226], "category": "Text"}, {"text": "Cah: CASHIER Svr: BISWASH(ip)", "bbox": [39, 226, 420, 239], "category": "Text"}, {"text": "Table: A9 Pax: 3", "bbox": [39, 239, 345, 253], "category": "Text"}, {"text": "BILL: 063975 RM", "bbox": [39, 253, 591, 266], "category": "Text"}, {"text": "GREEN TEA", "bbox": [39, 279, 151, 293], "category": "Section-header"}, {"text": "1 3.00 3.00 T", "bbox": [39, 293, 628, 308], "category": "Text"}, {"text": "GREEN TEA 1 3.00 3.00 T", "bbox": [39, 308, 628, 323], "category": "Text"}, {"text": "BUFFET DINNER (ADULT)", "bbox": [39, 334, 294, 348], "category": "Section-header"}, {"text": "3 49.90 149.70 T", "bbox": [39, 348, 628, 362], "category": "Text"}, {"text": "SUBTTL 155.70", "bbox": [86, 362, 600, 376], "category": "Text"}, {"text": "10% SVC CHG 15.57", "bbox": [86, 376, 600, 390], "category": "Text"}, {"text": "6% GST 10.28", "bbox": [86, 390, 600, 404], "category": "Text"}, {"text": "TOTAL 181.55", "bbox": [86, 415, 600, 430], "category": "Text"}, {"text": "CASH 201.55", "bbox": [86, 430, 600, 444], "category": "Text"}, {"text": "CHANGE 20.00", "bbox": [86, 444, 600, 458], "category": "Text"}, {"text": "GST Summary Amount Tax", "bbox": [36, 509, 600, 524], "category": "Text"}, {"text": "T:6% GST 171.27 10.28", "bbox": [36, 524, 600, 538], "category": "Text"}, {"text": "Z:Zero Rated 0.00 0.00", "bbox": [36, 538, 600, 552], "category": "Text"}, {"text": "Signature:", "bbox": [110, 576, 555, 591], "category": "Text"}, {"text": "Thank you. Please come again", "bbox": [160, 591, 502, 605], "category": "Text"}, {"text": "Bill Close: 19:08:04", "bbox": [207, 605, 454, 618], "category": "Text"}], "full_text": "ROCKU YAKINIKU\nCPI ROCKU SDN. BHD. (1096317-P)\nGST NO.: 000446271488\nLOT F355/356/357, FIRST FLOOR,\nRAINFOREST, 1 UTAMA SHOPPING CENTRE,\nLEBUH BANDAR UTAMA,\n47800 PETALING JAYA\n19/02/2018 17:43 T001 A063975\nCah: CASHIER Svr: BISWASH(ip)\nTable: A9 Pax: 3\nBILL: 063975 RM\nGREEN TEA\n1 3.00 3.00 T\nGREEN TEA 1 3.00 3.00 T\nBUFFET DINNER (ADULT)\n3 49.90 149.70 T\nSUBTTL 155.70\n10% SVC CHG 15.57\n6% GST 10.28\nTOTAL 181.55\nCASH 201.55\nCHANGE 20.00\nGST Summary Amount Tax\nT:6% GST 171.27 10.28\nZ:Zero Rated 0.00 0.00\nSignature:\nThank you. Please come again\nBill Close: 19:08:04", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_529_jpg.rf.438accb8adc225ad6d16a336fe008f7a", "image_path": "../data/roboflow_receipts/train/receipt_image_529_jpg.rf.438accb8adc225ad6d16a336fe008f7a.jpg", "raw_output": "[{\"bbox\": [137, 40, 496, 55], \"category\": \"Page-header\", \"text\": \"PappaRich BMC\"}, {\"bbox\": [235, 55, 371, 68], \"category\": \"Page-header\", \"text\": \"NO.19 & 21\"}, {\"bbox\": [166, 69, 456, 81], \"category\": \"Page-header\", \"text\": \"JALAN TEMENGGUNG 23/9\"}, {\"bbox\": [166, 83, 456, 96], \"category\": \"Page-header\", \"text\": \"BANDAR MAHKOTA CHERAS\"}, {\"bbox\": [57, 97, 553, 111], \"category\": \"Page-header\", \"text\": \"43200 SELANGOR DARUL EHSAN, MALAYSIA\"}, {\"bbox\": [221, 124, 373, 137], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [96, 151, 509, 165], \"category\": \"Text\", \"text\": \"GST ID:0 0 0 1 6 4 2 7 0 0 8 0\"}, {\"bbox\": [27, 166, 164, 179], \"category\": \"Text\", \"text\": \"2 COUNTER1\"}, {\"bbox\": [426, 166, 575, 179], \"category\": \"Text\", \"text\": \"2003 saiful\"}, {\"bbox\": [27, 193, 165, 206], \"category\": \"Text\", \"text\": \"Chk 263370\"}, {\"bbox\": [495, 194, 575, 207], \"category\": \"Text\", \"text\": \"Guest1\"}, {\"bbox\": [165, 208, 456, 221], \"category\": \"Text\", \"text\": \"24 Mar 18 09:12:41 PM\"}, {\"bbox\": [27, 222, 270, 245], \"category\": \"Text\", \"text\": \"TBL35 / 1\"}, {\"bbox\": [26, 257, 551, 340], \"category\": \"Text\", \"text\": \"1 D28 MILO DINO(I) E 7.45 S\\n2 R03 N' LEMAK+fc E @17.83 35.66 S\\n1 N22 SPRG NDL+su+cr E 9.34 S\\n1 B02 HALF BL EGG E 4.53 S\\n1 D19 CHAM (I) E 5.57 S\\nCASH 73.00\"}, {\"bbox\": [68, 353, 526, 477], \"category\": \"Text\", \"text\": \"Subtotal 62.55\\n10% Srv Chg 6.25\\n6% GST 4.13\\nTotal: 78.93\\nRND ADJ 0.02\\nTTL ATF RND 72.95\\nPayment 73.00\\nChange Due 0.05\"}, {\"bbox\": [27, 478, 538, 491], \"category\": \"Text\", \"text\": \"\u20142003 CLOSED 24 Mar 18 09:58:26 PM\u2014\"}, {\"bbox\": [110, 492, 505, 505], \"category\": \"Text\", \"text\": \"THANK YOU! PLEASE COME AGAIN!\"}, {\"bbox\": [147, 505, 452, 518], \"category\": \"Text\", \"text\": \"PRICE IS GST INCLUSIVE\"}, {\"bbox\": [67, 531, 493, 573], \"category\": \"Text\", \"text\": \"| GSTSummary | Amount(RM) | GST(RM) |\\n|---|---|---|\\n| S=GST @6% | 68.82 | 4.13 |\\n| Z=GST @0% | 0.00 | 0.00 |\"}]", "elements": [{"text": "PappaRich BMC", "bbox": [137, 40, 496, 55], "category": "Page-header"}, {"text": "NO.19 & 21", "bbox": [235, 55, 371, 68], "category": "Page-header"}, {"text": "JALAN TEMENGGUNG 23/9", "bbox": [166, 69, 456, 81], "category": "Page-header"}, {"text": "BANDAR MAHKOTA CHERAS", "bbox": [166, 83, 456, 96], "category": "Page-header"}, {"text": "43200 SELANGOR DARUL EHSAN, MALAYSIA", "bbox": [57, 97, 553, 111], "category": "Page-header"}, {"text": "TAX INVOICE", "bbox": [221, 124, 373, 137], "category": "Title"}, {"text": "GST ID:0 0 0 1 6 4 2 7 0 0 8 0", "bbox": [96, 151, 509, 165], "category": "Text"}, {"text": "2 COUNTER1", "bbox": [27, 166, 164, 179], "category": "Text"}, {"text": "2003 saiful", "bbox": [426, 166, 575, 179], "category": "Text"}, {"text": "Chk 263370", "bbox": [27, 193, 165, 206], "category": "Text"}, {"text": "Guest1", "bbox": [495, 194, 575, 207], "category": "Text"}, {"text": "24 Mar 18 09:12:41 PM", "bbox": [165, 208, 456, 221], "category": "Text"}, {"text": "TBL35 / 1", "bbox": [27, 222, 270, 245], "category": "Text"}, {"text": "1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00", "bbox": [26, 257, 551, 340], "category": "Text"}, {"text": "Subtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 78.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due 0.05", "bbox": [68, 353, 526, 477], "category": "Text"}, {"text": "\u20142003 CLOSED 24 Mar 18 09:58:26 PM\u2014", "bbox": [27, 478, 538, 491], "category": "Text"}, {"text": "THANK YOU! PLEASE COME AGAIN!", "bbox": [110, 492, 505, 505], "category": "Text"}, {"text": "PRICE IS GST INCLUSIVE", "bbox": [147, 505, 452, 518], "category": "Text"}, {"text": "| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6% | 68.82 | 4.13 |\n| Z=GST @0% | 0.00 | 0.00 |", "bbox": [67, 531, 493, 573], "category": "Text"}], "full_text": "PappaRich BMC\nNO.19 & 21\nJALAN TEMENGGUNG 23/9\nBANDAR MAHKOTA CHERAS\n43200 SELANGOR DARUL EHSAN, MALAYSIA\nTAX INVOICE\nGST ID:0 0 0 1 6 4 2 7 0 0 8 0\n2 COUNTER1\n2003 saiful\nChk 263370\nGuest1\n24 Mar 18 09:12:41 PM\nTBL35 / 1\n1 D28 MILO DINO(I) E 7.45 S\n2 R03 N' LEMAK+fc E @17.83 35.66 S\n1 N22 SPRG NDL+su+cr E 9.34 S\n1 B02 HALF BL EGG E 4.53 S\n1 D19 CHAM (I) E 5.57 S\nCASH 73.00\nSubtotal 62.55\n10% Srv Chg 6.25\n6% GST 4.13\nTotal: 78.93\nRND ADJ 0.02\nTTL ATF RND 72.95\nPayment 73.00\nChange Due 0.05\n\u20142003 CLOSED 24 Mar 18 09:58:26 PM\u2014\nTHANK YOU! PLEASE COME AGAIN!\nPRICE IS GST INCLUSIVE\n| GSTSummary | Amount(RM) | GST(RM) |\n|---|---|---|\n| S=GST @6% | 68.82 | 4.13 |\n| Z=GST @0% | 0.00 | 0.00 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_835_jpg.rf.76df25cb2723e67caeee17f2414108aa", "image_path": "../data/roboflow_receipts/train/receipt_image_835_jpg.rf.76df25cb2723e67caeee17f2414108aa.jpg", "raw_output": "[{\"bbox\": [162, 116, 481, 154], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [293, 170, 350, 181], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [162, 212, 244, 223], \"category\": \"Text\", \"text\": \"CASHIER: JISOO\"}, {\"bbox\": [162, 226, 244, 237], \"category\": \"Text\", \"text\": \"DATE: 20/10/02\"}, {\"bbox\": [159, 263, 480, 377], \"category\": \"Table\", \"text\": \"<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOMEZ)</td><td>2.65</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARDI B)</td><td>2.39</td></tr><tr><td>LOVESICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.49</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>\"}, {\"bbox\": [161, 390, 480, 406], \"category\": \"Text\", \"text\": \"TOTAL 24.46\"}, {\"bbox\": [233, 454, 404, 496], \"category\": \"Text\", \"text\": \"THE ALBUM BY BLACKPINK\\nS. HUIJEONG-RO 1-GIL\\nHARJEONG-DONG, MAPO-GU, SEOUL\"}, {\"bbox\": [264, 506, 370, 523], \"category\": \"Picture\"}]", "elements": [{"text": "THE ALBUM", "bbox": [162, 116, 481, 154], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [293, 170, 350, 181], "category": "Text"}, {"text": "CASHIER: JISOO", "bbox": [162, 212, 244, 223], "category": "Text"}, {"text": "DATE: 20/10/02", "bbox": [162, 226, 244, 237], "category": "Text"}, {"text": "<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOMEZ)</td><td>2.65</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARDI B)</td><td>2.39</td></tr><tr><td>LOVESICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.49</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>", "bbox": [159, 263, 480, 377], "category": "Table"}, {"text": "TOTAL 24.46", "bbox": [161, 390, 480, 406], "category": "Text"}, {"text": "THE ALBUM BY BLACKPINK\nS. HUIJEONG-RO 1-GIL\nHARJEONG-DONG, MAPO-GU, SEOUL", "bbox": [233, 454, 404, 496], "category": "Text"}], "full_text": "THE ALBUM\nBLACKPINK\nCASHIER: JISOO\nDATE: 20/10/02\nHOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOMEZ) 2.65 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARDI B) 2.39 LOVESICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.49 YOU NEVER KNOW 3.49\nTOTAL 24.46\nTHE ALBUM BY BLACKPINK\nS. HUIJEONG-RO 1-GIL\nHARJEONG-DONG, MAPO-GU, SEOUL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_511_jpg.rf.c360cab80bf7183cddaf0ced668b7fa5", "image_path": "../data/roboflow_receipts/train/receipt_image_511_jpg.rf.c360cab80bf7183cddaf0ced668b7fa5.jpg", "raw_output": "[{\"bbox\": [64, 71, 576, 108], \"category\": \"Section-header\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [167, 108, 472, 168], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS,\\nSETAPAK.\\n53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [191, 176, 449, 191], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\"}, {\"bbox\": [163, 193, 477, 208], \"category\": \"Section-header\", \"text\": \"SIMPLIFIED TAX INVOICE\"}, {\"bbox\": [29, 218, 100, 232], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [29, 237, 580, 254], \"category\": \"Text\", \"text\": \"Doc No : CS00013076 Date: 01/02/2018\"}, {\"bbox\": [30, 254, 554, 269], \"category\": \"Text\", \"text\": \"Cashier : USER Time: 09:38:00\"}, {\"bbox\": [30, 270, 443, 287], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [24, 301, 593, 334], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n|---|---|---|---|---|\\n| 2430 | 2 | 18.02 | 36.04 | SR |\"}, {\"bbox\": [29, 335, 216, 350], \"category\": \"Section-header\", \"text\": \"CEMENT (50KG)\"}, {\"bbox\": [94, 351, 531, 367], \"category\": \"Text\", \"text\": \"Total Qty : 2 36.04\"}, {\"bbox\": [94, 375, 529, 392], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 34.00\"}, {\"bbox\": [291, 393, 529, 408], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [279, 412, 529, 428], \"category\": \"Text\", \"text\": \"Total GST : 2.04\"}, {\"bbox\": [291, 431, 529, 447], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [49, 453, 529, 468], \"category\": \"Text\", \"text\": \"Total Sales (inclusive of GST) : 36.04\"}, {\"bbox\": [315, 473, 529, 488], \"category\": \"Text\", \"text\": \"CASH : 36.04\"}, {\"bbox\": [295, 490, 529, 505], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [73, 522, 266, 537], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [79, 543, 570, 575], \"category\": \"Text\", \"text\": \"| Tax Code | % | Ampt (RM) | Tax (RM) |\\n|---|---|---|---|\\n| SR | 6 | 34.00 | 2.04 |\"}, {\"bbox\": [207, 579, 570, 595], \"category\": \"Text\", \"text\": \"Total : 34.00 2.04\"}, {\"bbox\": [70, 614, 572, 628], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [64, 71, 576, 108], "category": "Section-header"}, {"text": "NO 290, JALAN AIR PANAS,\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [167, 108, 472, 168], "category": "Text"}, {"text": "GST ID: 000750673920", "bbox": [191, 176, 449, 191], "category": "Text"}, {"text": "SIMPLIFIED TAX INVOICE", "bbox": [163, 193, 477, 208], "category": "Section-header"}, {"text": "CASH", "bbox": [29, 218, 100, 232], "category": "Section-header"}, {"text": "Doc No : CS00013076 Date: 01/02/2018", "bbox": [29, 237, 580, 254], "category": "Text"}, {"text": "Cashier : USER Time: 09:38:00", "bbox": [30, 254, 554, 269], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [30, 270, 443, 287], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |", "bbox": [24, 301, 593, 334], "category": "Text"}, {"text": "CEMENT (50KG)", "bbox": [29, 335, 216, 350], "category": "Section-header"}, {"text": "Total Qty : 2 36.04", "bbox": [94, 351, 531, 367], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 34.00", "bbox": [94, 375, 529, 392], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [291, 393, 529, 408], "category": "Text"}, {"text": "Total GST : 2.04", "bbox": [279, 412, 529, 428], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [291, 431, 529, 447], "category": "Text"}, {"text": "Total Sales (inclusive of GST) : 36.04", "bbox": [49, 453, 529, 468], "category": "Text"}, {"text": "CASH : 36.04", "bbox": [315, 473, 529, 488], "category": "Text"}, {"text": "Change : 0.00", "bbox": [295, 490, 529, 505], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [73, 522, 266, 537], "category": "Section-header"}, {"text": "| Tax Code | % | Ampt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 34.00 | 2.04 |", "bbox": [79, 543, 570, 575], "category": "Text"}, {"text": "Total : 34.00 2.04", "bbox": [207, 579, 570, 595], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [70, 614, 572, 628], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No : CS00013076 Date: 01/02/2018\nCashier : USER Time: 09:38:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n|---|---|---|---|---|\n| 2430 | 2 | 18.02 | 36.04 | SR |\nCEMENT (50KG)\nTotal Qty : 2 36.04\nTotal Sales (Excluding GST) : 34.00\nDiscount : 0.00\nTotal GST : 2.04\nRounding : 0.00\nTotal Sales (inclusive of GST) : 36.04\nCASH : 36.04\nChange : 0.00\nGST SUMMARY\n| Tax Code | % | Ampt (RM) | Tax (RM) |\n|---|---|---|---|\n| SR | 6 | 34.00 | 2.04 |\nTotal : 34.00 2.04\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_174_jpg.rf.5dd1ab8167dc85d6994fb26160a84dec", "image_path": "../data/roboflow_receipts/train/receipt_image_174_jpg.rf.5dd1ab8167dc85d6994fb26160a84dec.jpg", "raw_output": "[{\"bbox\": [143, 59, 499, 85], \"category\": \"Section-header\", \"text\": \"Indian Curry Place\"}, {\"bbox\": [187, 86, 454, 140], \"category\": \"Text\", \"text\": \"1468 TANGLEWOOD ROAD\\nMEMPHIS, MS\\nTEL: 0943452252\"}, {\"bbox\": [69, 177, 550, 285], \"category\": \"Text\", \"text\": \"RECEIPT : 564\\nDATE : 25/02/2021\\nTIME : 10:50 AM\\nHOST : Meggan\\nPAYMENT METHOD : Cash\"}, {\"bbox\": [65, 307, 596, 411], \"category\": \"Text\", \"text\": \"| QTY | ITEM | AMT.($) |\\n|---|---|---|\\n| 1 | Paneer Curry | $89 |\\n| 1 | Chicken Curry | $120 |\\n| 1 | Egg Curry | $100 |\"}, {\"bbox\": [126, 438, 584, 526], \"category\": \"Text\", \"text\": \"SUB-TOTAL $ 309\\nTax $0.00\\nAMT: $ 309.00\"}, {\"bbox\": [228, 598, 413, 611], \"category\": \"Text\", \"text\": \"THANKS FOR VISIT\"}]", "elements": [{"text": "Indian Curry Place", "bbox": [143, 59, 499, 85], "category": "Section-header"}, {"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252", "bbox": [187, 86, 454, 140], "category": "Text"}, {"text": "RECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST : Meggan\nPAYMENT METHOD : Cash", "bbox": [69, 177, 550, 285], "category": "Text"}, {"text": "| QTY | ITEM | AMT.($) |\n|---|---|---|\n| 1 | Paneer Curry | $89 |\n| 1 | Chicken Curry | $120 |\n| 1 | Egg Curry | $100 |", "bbox": [65, 307, 596, 411], "category": "Text"}, {"text": "SUB-TOTAL $ 309\nTax $0.00\nAMT: $ 309.00", "bbox": [126, 438, 584, 526], "category": "Text"}, {"text": "THANKS FOR VISIT", "bbox": [228, 598, 413, 611], "category": "Text"}], "full_text": "Indian Curry Place\n1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252\nRECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST : Meggan\nPAYMENT METHOD : Cash\n| QTY | ITEM | AMT.($) |\n|---|---|---|\n| 1 | Paneer Curry | $89 |\n| 1 | Chicken Curry | $120 |\n| 1 | Egg Curry | $100 |\nSUB-TOTAL $ 309\nTax $0.00\nAMT: $ 309.00\nTHANKS FOR VISIT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_311_jpg.rf.f39b22380995ff6152715016ce91a266", "image_path": "../data/roboflow_receipts/train/receipt_image_311_jpg.rf.f39b22380995ff6152715016ce91a266.jpg", "raw_output": "[{\"bbox\": [182, 28, 403, 76], \"category\": \"Title\", \"text\": \"MANGALORE TADKA\\nLUNCH HOME\"}, {\"bbox\": [80, 73, 515, 119], \"category\": \"Text\", \"text\": \"Nr. Kamani Oil Mill BUS Stop, Chandivali,\\nSaki Naka, Andheri (E), Mumbai - 400072.\"}, {\"bbox\": [184, 119, 410, 164], \"category\": \"Text\", \"text\": \"Home Delivery\\nMob. 8433820427.\"}, {\"bbox\": [205, 178, 408, 244], \"category\": \"Picture\"}, {\"bbox\": [405, 181, 561, 202], \"category\": \"Text\", \"text\": \"DATE: 25/05/18\"}, {\"bbox\": [405, 202, 514, 222], \"category\": \"Text\", \"text\": \"TIME: 11:31\"}, {\"bbox\": [40, 204, 174, 223], \"category\": \"Text\", \"text\": \"BILL NO: 16\"}, {\"bbox\": [42, 223, 178, 242], \"category\": \"Text\", \"text\": \"TABLE NO: 99\"}, {\"bbox\": [45, 259, 541, 494], \"category\": \"Text\", \"text\": \"| ITEM NAME | QTY | PRICE | AMOUNT |\\n|---|---|---|---|\\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\\n\\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\\n|---|---|---|---|---|\\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\\n\\n**TOTAL** **\u20b9220.00**\"}, {\"bbox\": [51, 508, 279, 539], \"category\": \"Text\", \"text\": \"TOTAL ROUND-OFF @ 1.00\"}, {\"bbox\": [87, 537, 493, 596], \"category\": \"Text\", \"text\": \"CSTIN No. 27ARZPD3341P1ZT7.\\n[!!] Thank You... Visit Again !!!\"}]", "elements": [{"text": "MANGALORE TADKA\nLUNCH HOME", "bbox": [182, 28, 403, 76], "category": "Title"}, {"text": "Nr. Kamani Oil Mill BUS Stop, Chandivali,\nSaki Naka, Andheri (E), Mumbai - 400072.", "bbox": [80, 73, 515, 119], "category": "Text"}, {"text": "Home Delivery\nMob. 8433820427.", "bbox": [184, 119, 410, 164], "category": "Text"}, {"text": "DATE: 25/05/18", "bbox": [405, 181, 561, 202], "category": "Text"}, {"text": "TIME: 11:31", "bbox": [405, 202, 514, 222], "category": "Text"}, {"text": "BILL NO: 16", "bbox": [40, 204, 174, 223], "category": "Text"}, {"text": "TABLE NO: 99", "bbox": [42, 223, 178, 242], "category": "Text"}, {"text": "| ITEM NAME | QTY | PRICE | AMOUNT |\n|---|---|---|---|\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\n\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\n|---|---|---|---|---|\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\n\n**TOTAL** **\u20b9220.00**", "bbox": [45, 259, 541, 494], "category": "Text"}, {"text": "TOTAL ROUND-OFF @ 1.00", "bbox": [51, 508, 279, 539], "category": "Text"}, {"text": "CSTIN No. 27ARZPD3341P1ZT7.\n[!!] Thank You... Visit Again !!!", "bbox": [87, 537, 493, 596], "category": "Text"}], "full_text": "MANGALORE TADKA\nLUNCH HOME\nNr. Kamani Oil Mill BUS Stop, Chandivali,\nSaki Naka, Andheri (E), Mumbai - 400072.\nHome Delivery\nMob. 8433820427.\nDATE: 25/05/18\nTIME: 11:31\nBILL NO: 16\nTABLE NO: 99\n| ITEM NAME | QTY | PRICE | AMOUNT |\n|---|---|---|---|\n| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |\n| NEER DOSA 5 PCS | 1PP | 70.00 | 70.00 |\n| **TOTAL ITEM(S) = 2 /QTY: 2.000** |  |  | **210.00** |\n\n| TAX % | TAXABLE VAL | CGST | SGST | TOTAL AHT |\n|---|---|---|---|---|\n| 5.00% | 210.00 | 5.25 | 5.25 | 220.50 |\n\n**TOTAL** **\u20b9220.00**\nTOTAL ROUND-OFF @ 1.00\nCSTIN No. 27ARZPD3341P1ZT7.\n[!!] Thank You... Visit Again !!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1121-receipt_jpg.rf.40931801aba1972ba344f574c79ee212", "image_path": "../data/roboflow_receipts/train/1121-receipt_jpg.rf.40931801aba1972ba344f574c79ee212.jpg", "raw_output": "[{\"bbox\": [167, 74, 432, 228], \"category\": \"Picture\"}, {\"bbox\": [169, 235, 428, 263], \"category\": \"Title\", \"text\": \"Heart of Portugal Restaurant\"}, {\"bbox\": [217, 251, 377, 307], \"category\": \"Text\", \"text\": \"241 Mineola Blvd\\nMineola, NY 11501\\n516-742-9797\"}, {\"bbox\": [75, 325, 223, 362], \"category\": \"Text\", \"text\": \"Server: oscar d\\nCheck #11\"}, {\"bbox\": [373, 310, 538, 334], \"category\": \"Text\", \"text\": \"09/10/17 3:28 PM\"}, {\"bbox\": [455, 327, 540, 347], \"category\": \"Text\", \"text\": \"Table D2\"}, {\"bbox\": [52, 362, 570, 512], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Traditional Pork & Clams | $20.95 |\\n| 1 Osso Buco Sp | $28.95 |\\n| House Wines Half Pitcher | $16.00 |\\n| | |\\n| **Subtotal** | **$65.90** |\\n| **Tax** | **$5.68** |\\n| **Total** | **$71.58** |\"}, {\"bbox\": [146, 530, 436, 556], \"category\": \"Text\", \"text\": \"Thanks for Dining with Us!\"}, {\"bbox\": [209, 554, 380, 578], \"category\": \"Text\", \"text\": \"See you soon!!!\"}]", "elements": [{"text": "Heart of Portugal Restaurant", "bbox": [169, 235, 428, 263], "category": "Title"}, {"text": "241 Mineola Blvd\nMineola, NY 11501\n516-742-9797", "bbox": [217, 251, 377, 307], "category": "Text"}, {"text": "Server: oscar d\nCheck #11", "bbox": [75, 325, 223, 362], "category": "Text"}, {"text": "09/10/17 3:28 PM", "bbox": [373, 310, 538, 334], "category": "Text"}, {"text": "Table D2", "bbox": [455, 327, 540, 347], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Clams | $20.95 |\n| 1 Osso Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| | |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.68** |\n| **Total** | **$71.58** |", "bbox": [52, 362, 570, 512], "category": "Text"}, {"text": "Thanks for Dining with Us!", "bbox": [146, 530, 436, 556], "category": "Text"}, {"text": "See you soon!!!", "bbox": [209, 554, 380, 578], "category": "Text"}], "full_text": "Heart of Portugal Restaurant\n241 Mineola Blvd\nMineola, NY 11501\n516-742-9797\nServer: oscar d\nCheck #11\n09/10/17 3:28 PM\nTable D2\n| Item | Price |\n| :--- | :--- |\n| Traditional Pork & Clams | $20.95 |\n| 1 Osso Buco Sp | $28.95 |\n| House Wines Half Pitcher | $16.00 |\n| | |\n| **Subtotal** | **$65.90** |\n| **Tax** | **$5.68** |\n| **Total** | **$71.58** |\nThanks for Dining with Us!\nSee you soon!!!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1032-receipt_jpg.rf.d7f11de548fda052fc4eaffb8e0274ef", "image_path": "../data/roboflow_receipts/train/1032-receipt_jpg.rf.d7f11de548fda052fc4eaffb8e0274ef.jpg", "raw_output": "[{\"bbox\": [92, 70, 499, 99], \"category\": \"Title\", \"text\": \"WINGS & THINGS\"}, {\"bbox\": [49, 100, 552, 128], \"category\": \"Text\", \"text\": \"1717 DUTCH BRDY ELMONT, NY 11003\"}, {\"bbox\": [49, 130, 518, 157], \"category\": \"Text\", \"text\": \"THANKS CALL AGAIN 516-341-7075\"}, {\"bbox\": [46, 187, 546, 355], \"category\": \"Text\", \"text\": \"#168 OUT\\n1 MAC&CHZ - SMALL 1.19\\n1 COLL GRN - SMALL 1.19\\n1 CORN BREAD .62\\n15 WINGS 5.75\\nSPCY FRY\"}, {\"bbox\": [191, 387, 540, 505], \"category\": \"Text\", \"text\": \"TXTL .75\\nTOTAL 9.50\\nCASH 9.50\\nCHNG .00\"}, {\"bbox\": [81, 498, 224, 524], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [281, 502, 440, 532], \"category\": \"Text\", \"text\": \"COME AGAIN\"}, {\"bbox\": [21, 526, 95, 549], \"category\": \"Text\", \"text\": \"PM #1\"}, {\"bbox\": [51, 553, 422, 584], \"category\": \"Text\", \"text\": \"0168 20:14 #04 MAR.19'17\"}, {\"bbox\": [450, 561, 557, 584], \"category\": \"Text\", \"text\": \"REG0001\"}]", "elements": [{"text": "WINGS & THINGS", "bbox": [92, 70, 499, 99], "category": "Title"}, {"text": "1717 DUTCH BRDY ELMONT, NY 11003", "bbox": [49, 100, 552, 128], "category": "Text"}, {"text": "THANKS CALL AGAIN 516-341-7075", "bbox": [49, 130, 518, 157], "category": "Text"}, {"text": "#168 OUT\n1 MAC&CHZ - SMALL 1.19\n1 COLL GRN - SMALL 1.19\n1 CORN BREAD .62\n15 WINGS 5.75\nSPCY FRY", "bbox": [46, 187, 546, 355], "category": "Text"}, {"text": "TXTL .75\nTOTAL 9.50\nCASH 9.50\nCHNG .00", "bbox": [191, 387, 540, 505], "category": "Text"}, {"text": "THANK YOU", "bbox": [81, 498, 224, 524], "category": "Text"}, {"text": "COME AGAIN", "bbox": [281, 502, 440, 532], "category": "Text"}, {"text": "PM #1", "bbox": [21, 526, 95, 549], "category": "Text"}, {"text": "0168 20:14 #04 MAR.19'17", "bbox": [51, 553, 422, 584], "category": "Text"}, {"text": "REG0001", "bbox": [450, 561, 557, 584], "category": "Text"}], "full_text": "WINGS & THINGS\n1717 DUTCH BRDY ELMONT, NY 11003\nTHANKS CALL AGAIN 516-341-7075\n#168 OUT\n1 MAC&CHZ - SMALL 1.19\n1 COLL GRN - SMALL 1.19\n1 CORN BREAD .62\n15 WINGS 5.75\nSPCY FRY\nTXTL .75\nTOTAL 9.50\nCASH 9.50\nCHNG .00\nTHANK YOU\nCOME AGAIN\nPM #1\n0168 20:14 #04 MAR.19'17\nREG0001", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_294_jpg.rf.94b685661e33c3f13d3fd5e950990d5e", "image_path": "../data/roboflow_receipts/train/receipt_image_294_jpg.rf.94b685661e33c3f13d3fd5e950990d5e.jpg", "raw_output": "[{\"bbox\": [207, 5, 445, 120], \"category\": \"Picture\"}, {\"bbox\": [197, 122, 462, 153], \"category\": \"Text\", \"text\": \"i'm lovin' it\u2122\"}, {\"bbox\": [128, 188, 499, 229], \"category\": \"Text\", \"text\": \"McDonald's Hazeldonk-West\\nHazeldonk 5006\"}, {\"bbox\": [198, 230, 442, 271], \"category\": \"Text\", \"text\": \"4836 LZ BREDA\\nTel: 076-5961528\"}, {\"bbox\": [226, 293, 352, 314], \"category\": \"Section-header\", \"text\": \"KASSABON\"}, {\"bbox\": [30, 336, 565, 360], \"category\": \"Text\", \"text\": \"\u2448ORD 06 -REG 3- 04/11/2009 10:04:33\"}, {\"bbox\": [26, 360, 623, 558], \"category\": \"Text\", \"text\": \"| # | Produkt | Totaal |\\n|---|---|---|\\n| 1 | Fanta groot | 2.15 |\\n| 1 | QuarterPounder | 3.35 |\\n| 1 | Arizona Grande | 3.35 |\\n|  | Take-Out Totaal (incl BTW) | 8.85 |\\n|  | PIN | 8.85 |\\n|  | BTW bedrag | 0.50 |\"}, {\"bbox\": [28, 575, 375, 622], \"category\": \"Text\", \"text\": \"Bedankt voor uw bezoek\\nen graag tot ziens!\"}]", "elements": [{"text": "i'm lovin' it\u2122", "bbox": [197, 122, 462, 153], "category": "Text"}, {"text": "McDonald's Hazeldonk-West\nHazeldonk 5006", "bbox": [128, 188, 499, 229], "category": "Text"}, {"text": "4836 LZ BREDA\nTel: 076-5961528", "bbox": [198, 230, 442, 271], "category": "Text"}, {"text": "KASSABON", "bbox": [226, 293, 352, 314], "category": "Section-header"}, {"text": "\u2448ORD 06 -REG 3- 04/11/2009 10:04:33", "bbox": [30, 336, 565, 360], "category": "Text"}, {"text": "| # | Produkt | Totaal |\n|---|---|---|\n| 1 | Fanta groot | 2.15 |\n| 1 | QuarterPounder | 3.35 |\n| 1 | Arizona Grande | 3.35 |\n|  | Take-Out Totaal (incl BTW) | 8.85 |\n|  | PIN | 8.85 |\n|  | BTW bedrag | 0.50 |", "bbox": [26, 360, 623, 558], "category": "Text"}, {"text": "Bedankt voor uw bezoek\nen graag tot ziens!", "bbox": [28, 575, 375, 622], "category": "Text"}], "full_text": "i'm lovin' it\u2122\nMcDonald's Hazeldonk-West\nHazeldonk 5006\n4836 LZ BREDA\nTel: 076-5961528\nKASSABON\n\u2448ORD 06 -REG 3- 04/11/2009 10:04:33\n| # | Produkt | Totaal |\n|---|---|---|\n| 1 | Fanta groot | 2.15 |\n| 1 | QuarterPounder | 3.35 |\n| 1 | Arizona Grande | 3.35 |\n|  | Take-Out Totaal (incl BTW) | 8.85 |\n|  | PIN | 8.85 |\n|  | BTW bedrag | 0.50 |\nBedankt voor uw bezoek\nen graag tot ziens!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1144-receipt_jpg.rf.01eb3ac3be0a74efde9d7d7fe034e6d7", "image_path": "../data/roboflow_receipts/train/1144-receipt_jpg.rf.01eb3ac3be0a74efde9d7d7fe034e6d7.jpg", "raw_output": "[{\"bbox\": [249, 109, 311, 126], \"category\": \"Text\", \"text\": \"CHLOE81\"}, {\"bbox\": [197, 125, 355, 176], \"category\": \"Text\", \"text\": \"81 Ludlow St\\nNew York, NY 10002\\nTel: 212 677-0067\"}, {\"bbox\": [87, 191, 284, 210], \"category\": \"Text\", \"text\": \"Check Name: HWANG,HYUN\"}, {\"bbox\": [85, 226, 184, 244], \"category\": \"Text\", \"text\": \"Server: Bar\"}, {\"bbox\": [81, 261, 210, 279], \"category\": \"Text\", \"text\": \"Date: 08/03/18\"}, {\"bbox\": [81, 279, 253, 297], \"category\": \"Text\", \"text\": \"Table: Guests: 1\"}, {\"bbox\": [95, 315, 171, 333], \"category\": \"Text\", \"text\": \"\u2014[Seat 1]\u2014\"}, {\"bbox\": [92, 333, 469, 372], \"category\": \"Text\", \"text\": \"2 HOUSE VODKA $24.00\\n1 HOUSE TEQUILA $12.00\"}, {\"bbox\": [54, 390, 466, 538], \"category\": \"Text\", \"text\": \"Subtotal: $38.00\\nTax: $3.19\\nSub w/Tax: $39.19\\nGratuity: $7.20\\nAmt Due: $46.40\\n\\nVisa EMV $46.40\"}, {\"bbox\": [225, 587, 314, 603], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [220, 612, 324, 625], \"category\": \"Text\", \"text\": \"chloe81.com\"}]", "elements": [{"text": "CHLOE81", "bbox": [249, 109, 311, 126], "category": "Text"}, {"text": "81 Ludlow St\nNew York, NY 10002\nTel: 212 677-0067", "bbox": [197, 125, 355, 176], "category": "Text"}, {"text": "Check Name: HWANG,HYUN", "bbox": [87, 191, 284, 210], "category": "Text"}, {"text": "Server: Bar", "bbox": [85, 226, 184, 244], "category": "Text"}, {"text": "Date: 08/03/18", "bbox": [81, 261, 210, 279], "category": "Text"}, {"text": "Table: Guests: 1", "bbox": [81, 279, 253, 297], "category": "Text"}, {"text": "\u2014[Seat 1]\u2014", "bbox": [95, 315, 171, 333], "category": "Text"}, {"text": "2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00", "bbox": [92, 333, 469, 372], "category": "Text"}, {"text": "Subtotal: $38.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40", "bbox": [54, 390, 466, 538], "category": "Text"}, {"text": "Thank You", "bbox": [225, 587, 314, 603], "category": "Text"}, {"text": "chloe81.com", "bbox": [220, 612, 324, 625], "category": "Text"}], "full_text": "CHLOE81\n81 Ludlow St\nNew York, NY 10002\nTel: 212 677-0067\nCheck Name: HWANG,HYUN\nServer: Bar\nDate: 08/03/18\nTable: Guests: 1\n\u2014[Seat 1]\u2014\n2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00\nSubtotal: $38.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40\nThank You\nchloe81.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_598_jpg.rf.af1543866b428b5af4cffaa9d0a45c1a", "image_path": "../data/roboflow_receipts/train/receipt_image_598_jpg.rf.af1543866b428b5af4cffaa9d0a45c1a.jpg", "raw_output": "[{\"bbox\": [71, 35, 478, 56], \"category\": \"Section-header\", \"text\": \"IMAGE PRINTEC (M) SDN BHD\"}, {\"bbox\": [189, 60, 357, 78], \"category\": \"Text\", \"text\": \"Reg No: 416123-U\"}, {\"bbox\": [182, 83, 365, 99], \"category\": \"Text\", \"text\": \"GST: 001241862144\"}, {\"bbox\": [85, 106, 461, 126], \"category\": \"Text\", \"text\": \"No. 12A-G, Jalan Wangsa Delima 11,\"}, {\"bbox\": [150, 129, 401, 148], \"category\": \"Text\", \"text\": \"D'wangsa Wangsa Maju,\"}, {\"bbox\": [156, 150, 381, 168], \"category\": \"Text\", \"text\": \"53300 Kuala Lumpur.\"}, {\"bbox\": [68, 171, 486, 191], \"category\": \"Text\", \"text\": \"T. +(603) 4141 9822 F. +(603) 4141 9722\"}, {\"bbox\": [175, 197, 374, 218], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [47, 228, 182, 246], \"category\": \"Text\", \"text\": \"CB# : 61967\"}, {\"bbox\": [308, 227, 506, 244], \"category\": \"Text\", \"text\": \"23/02/2018 7:44:16\"}, {\"bbox\": [47, 252, 185, 270], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [47, 272, 550, 363], \"category\": \"Table\", \"text\": \"<table>\\n   <thead>\\n    <tr>\\n     <td>\\n      Qty\\n     </td>\\n     <td>\\n      Desc\\n     </td>\\n     <td>\\n      Price\\n     </td>\\n     <td>\\n      Total\\n     </td>\\n    </tr>\\n   </thead>\\n   <tbody>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      COLOR COPY A4\\n     </td>\\n     <td>\\n      1.00\\n     </td>\\n     <td>\\n      2.00 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      PHOTOCOPY A4\\n     </td>\\n     <td>\\n      0.10\\n     </td>\\n     <td>\\n      0.20 SR\\n     </td>\\n    </tr>\\n    <tr>\\n     <td>\\n      2\\n     </td>\\n     <td>\\n      LAMINATE A4\\n     </td>\\n     <td>\\n      2.50\\n     </td>\\n     <td>\\n      5.00 SR\\n     </td>\\n    </tr>\\n   </tbody>\\n  </table>\"}, {\"bbox\": [68, 369, 237, 388], \"category\": \"Text\", \"text\": \"6 Type: 3\"}, {\"bbox\": [54, 399, 517, 554], \"category\": \"Table\", \"text\": \"<table>\\n   <tr>\\n    <td>\\n     SubTotal:\\n    </td>\\n    <td>\\n     7.20\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     GST 6%\\n    </td>\\n    <td>\\n     0.43\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     Rounding Adj.\\n    </td>\\n    <td>\\n     0.02\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     NET TOTAL:\\n    </td>\\n    <td>\\n     7.65\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     CASH\\n    </td>\\n    <td>\\n     10.00\\n    </td>\\n   </tr>\\n   <tr>\\n    <td>\\n     Change:\\n    </td>\\n    <td>\\n     2.35\\n    </td>\\n   </tr>\\n  </table>\"}, {\"bbox\": [206, 565, 359, 587], \"category\": \"Text\", \"text\": \"Thank you.\"}, {\"bbox\": [148, 590, 418, 613], \"category\": \"Text\", \"text\": \"Please come again.\"}]", "elements": [{"text": "IMAGE PRINTEC (M) SDN BHD", "bbox": [71, 35, 478, 56], "category": "Section-header"}, {"text": "Reg No: 416123-U", "bbox": [189, 60, 357, 78], "category": "Text"}, {"text": "GST: 001241862144", "bbox": [182, 83, 365, 99], "category": "Text"}, {"text": "No. 12A-G, Jalan Wangsa Delima 11,", "bbox": [85, 106, 461, 126], "category": "Text"}, {"text": "D'wangsa Wangsa Maju,", "bbox": [150, 129, 401, 148], "category": "Text"}, {"text": "53300 Kuala Lumpur.", "bbox": [156, 150, 381, 168], "category": "Text"}, {"text": "T. +(603) 4141 9822 F. +(603) 4141 9722", "bbox": [68, 171, 486, 191], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [175, 197, 374, 218], "category": "Section-header"}, {"text": "CB# : 61967", "bbox": [47, 228, 182, 246], "category": "Text"}, {"text": "23/02/2018 7:44:16", "bbox": [308, 227, 506, 244], "category": "Text"}, {"text": "Salesperson :", "bbox": [47, 252, 185, 270], "category": "Text"}, {"text": "<table>\n   <thead>\n    <tr>\n     <td>\n      Qty\n     </td>\n     <td>\n      Desc\n     </td>\n     <td>\n      Price\n     </td>\n     <td>\n      Total\n     </td>\n    </tr>\n   </thead>\n   <tbody>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      COLOR COPY A4\n     </td>\n     <td>\n      1.00\n     </td>\n     <td>\n      2.00 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      PHOTOCOPY A4\n     </td>\n     <td>\n      0.10\n     </td>\n     <td>\n      0.20 SR\n     </td>\n    </tr>\n    <tr>\n     <td>\n      2\n     </td>\n     <td>\n      LAMINATE A4\n     </td>\n     <td>\n      2.50\n     </td>\n     <td>\n      5.00 SR\n     </td>\n    </tr>\n   </tbody>\n  </table>", "bbox": [47, 272, 550, 363], "category": "Table"}, {"text": "6 Type: 3", "bbox": [68, 369, 237, 388], "category": "Text"}, {"text": "<table>\n   <tr>\n    <td>\n     SubTotal:\n    </td>\n    <td>\n     7.20\n    </td>\n   </tr>\n   <tr>\n    <td>\n     GST 6%\n    </td>\n    <td>\n     0.43\n    </td>\n   </tr>\n   <tr>\n    <td>\n     Rounding Adj.\n    </td>\n    <td>\n     0.02\n    </td>\n   </tr>\n   <tr>\n    <td>\n     NET TOTAL:\n    </td>\n    <td>\n     7.65\n    </td>\n   </tr>\n   <tr>\n    <td>\n     CASH\n    </td>\n    <td>\n     10.00\n    </td>\n   </tr>\n   <tr>\n    <td>\n     Change:\n    </td>\n    <td>\n     2.35\n    </td>\n   </tr>\n  </table>", "bbox": [54, 399, 517, 554], "category": "Table"}, {"text": "Thank you.", "bbox": [206, 565, 359, 587], "category": "Text"}, {"text": "Please come again.", "bbox": [148, 590, 418, 613], "category": "Text"}], "full_text": "IMAGE PRINTEC (M) SDN BHD\nReg No: 416123-U\nGST: 001241862144\nNo. 12A-G, Jalan Wangsa Delima 11,\nD'wangsa Wangsa Maju,\n53300 Kuala Lumpur.\nT. +(603) 4141 9822 F. +(603) 4141 9722\nTAX INVOICE\nCB# : 61967\n23/02/2018 7:44:16\nSalesperson :\nQty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMINATE A4 2.50 5.00 SR\n6 Type: 3\nSubTotal: 7.20 GST 6% 0.43 Rounding Adj. 0.02 NET TOTAL: 7.65 CASH 10.00 Change: 2.35\nThank you.\nPlease come again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1086-receipt_jpg.rf.d7983fa5942ef179d70ce8c0ed70b8d6", "image_path": "../data/roboflow_receipts/train/1086-receipt_jpg.rf.d7983fa5942ef179d70ce8c0ed70b8d6.jpg", "raw_output": "[{\"bbox\": [229, 39, 344, 62], \"category\": \"Text\", \"text\": \"Calagero's\"}, {\"bbox\": [169, 73, 402, 149], \"category\": \"Text\", \"text\": \"Calogero's\\n919 Franklin Ave.\\nGarden City, NY 11530\\n516-2942922\"}, {\"bbox\": [193, 161, 390, 184], \"category\": \"Text\", \"text\": \"Table #2\"}, {\"bbox\": [74, 184, 272, 203], \"category\": \"Text\", \"text\": \"Trans #: 137017\"}, {\"bbox\": [332, 174, 505, 212], \"category\": \"Text\", \"text\": \"Serv: Manager 2\\n# Cust: 4\"}, {\"bbox\": [73, 203, 262, 221], \"category\": \"Text\", \"text\": \"4/20/2018 8:29 PM\"}, {\"bbox\": [69, 225, 539, 504], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 1 | Shrimp Scampi | $27.00 |\\n| 2 | Chicken Milanese | $46.00 |\\n| 1 | Veal Milanese | $27.00 |\\n| 3 | Grey Goose | $30.00 |\\n| 1 | Pineapple Juice | $3.00 |\\n| 1 | Belvedere | $12.00 |\\n| 1 | Becks Non Alcoholic | $6.00 |\\n| 1 | Corona | $6.00 |\\n| 1 | Comp Item | ($12.00) |\\n\\nNet Total: $145.00\\nTax: $12.51\"}, {\"bbox\": [51, 522, 538, 570], \"category\": \"Text\", \"text\": \"TOTAL: $157.51\\nAmount Due: $157.51\"}, {\"bbox\": [137, 588, 425, 633], \"category\": \"Text\", \"text\": \"FOLLOW US ON\\nFACEBOOK AND INSTAGRAM\\n@calageros\"}]", "elements": [{"text": "Calagero's", "bbox": [229, 39, 344, 62], "category": "Text"}, {"text": "Calogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922", "bbox": [169, 73, 402, 149], "category": "Text"}, {"text": "Table #2", "bbox": [193, 161, 390, 184], "category": "Text"}, {"text": "Trans #: 137017", "bbox": [74, 184, 272, 203], "category": "Text"}, {"text": "Serv: Manager 2\n# Cust: 4", "bbox": [332, 174, 505, 212], "category": "Text"}, {"text": "4/20/2018 8:29 PM", "bbox": [73, 203, 262, 221], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Shrimp Scampi | $27.00 |\n| 2 | Chicken Milanese | $46.00 |\n| 1 | Veal Milanese | $27.00 |\n| 3 | Grey Goose | $30.00 |\n| 1 | Pineapple Juice | $3.00 |\n| 1 | Belvedere | $12.00 |\n| 1 | Becks Non Alcoholic | $6.00 |\n| 1 | Corona | $6.00 |\n| 1 | Comp Item | ($12.00) |\n\nNet Total: $145.00\nTax: $12.51", "bbox": [69, 225, 539, 504], "category": "Text"}, {"text": "TOTAL: $157.51\nAmount Due: $157.51", "bbox": [51, 522, 538, 570], "category": "Text"}, {"text": "FOLLOW US ON\nFACEBOOK AND INSTAGRAM\n@calageros", "bbox": [137, 588, 425, 633], "category": "Text"}], "full_text": "Calagero's\nCalogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922\nTable #2\nTrans #: 137017\nServ: Manager 2\n# Cust: 4\n4/20/2018 8:29 PM\n| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Shrimp Scampi | $27.00 |\n| 2 | Chicken Milanese | $46.00 |\n| 1 | Veal Milanese | $27.00 |\n| 3 | Grey Goose | $30.00 |\n| 1 | Pineapple Juice | $3.00 |\n| 1 | Belvedere | $12.00 |\n| 1 | Becks Non Alcoholic | $6.00 |\n| 1 | Corona | $6.00 |\n| 1 | Comp Item | ($12.00) |\n\nNet Total: $145.00\nTax: $12.51\nTOTAL: $157.51\nAmount Due: $157.51\nFOLLOW US ON\nFACEBOOK AND INSTAGRAM\n@calageros", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_171_jpg.rf.91faff4eaa0d889f334cdec71c396bd9", "image_path": "../data/roboflow_receipts/train/receipt_image_171_jpg.rf.91faff4eaa0d889f334cdec71c396bd9.jpg", "raw_output": "[{\"bbox\": [231, 56, 313, 116], \"category\": \"Text\", \"text\": \"311\"}, {\"bbox\": [176, 129, 342, 150], \"category\": \"Text\", \"text\": \"Rate us HIGHLY SATISFIED and\\nReceive ONE FREE ITEM\"}, {\"bbox\": [153, 150, 366, 162], \"category\": \"Text\", \"text\": \"Purchase any sandwich and receive an\"}, {\"bbox\": [171, 161, 349, 172], \"category\": \"Text\", \"text\": \"item of equal or lesser value\"}, {\"bbox\": [153, 171, 366, 193], \"category\": \"Text\", \"text\": \"Go to www.mcdonalds.com within 7 days\\nand tell us about your visit.\"}, {\"bbox\": [171, 193, 270, 204], \"category\": \"Text\", \"text\": \"Validation Code:\"}, {\"bbox\": [158, 203, 367, 215], \"category\": \"Text\", \"text\": \"Expires 30 days after receipt date.\"}, {\"bbox\": [154, 214, 373, 226], \"category\": \"Text\", \"text\": \"Valid at participating US McDonald's.\"}, {\"bbox\": [224, 225, 300, 236], \"category\": \"Text\", \"text\": \"Survey Code:\"}, {\"bbox\": [173, 234, 356, 245], \"category\": \"Text\", \"text\": \"31278-03110-21819-20242-00062-8\"}, {\"bbox\": [177, 254, 345, 266], \"category\": \"Text\", \"text\": \"McDonald's Restaurant #31278\"}, {\"bbox\": [210, 266, 323, 278], \"category\": \"Text\", \"text\": \"2378 PINE RD, NW\"}, {\"bbox\": [209, 277, 323, 288], \"category\": \"Text\", \"text\": \"RICE, MN 56367-9740\"}, {\"bbox\": [209, 288, 323, 299], \"category\": \"Text\", \"text\": \"TEL# 320 393 4600\"}, {\"bbox\": [149, 310, 182, 332], \"category\": \"Text\", \"text\": \"KS# 3\\nSide1\"}, {\"bbox\": [268, 307, 385, 320], \"category\": \"Text\", \"text\": \"02/16/2019 08:24 PM\"}, {\"bbox\": [333, 319, 384, 331], \"category\": \"Text\", \"text\": \"Order 11\"}, {\"bbox\": [148, 339, 390, 481], \"category\": \"Text\", \"text\": \"1 Happy Meal Hamburger 3.59\\n1 Extra Kids Fry 1\\n1 The Lego Movie 2 2.29\\n1 S Coke 5.88\\nSubtotal 0.40\\nTax 6.28\\nTake-Out Total 10.00\\nCash Tendered 3.72\"}, {\"bbox\": [191, 488, 350, 503], \"category\": \"Text\", \"text\": \"McDonalds Restaurant Rice\"}, {\"bbox\": [165, 499, 370, 515], \"category\": \"Text\", \"text\": \"***NOW ACCEPTING APPLICATIONS***\"}, {\"bbox\": [231, 513, 312, 526], \"category\": \"Text\", \"text\": \"text to #36453\"}, {\"bbox\": [235, 525, 305, 539], \"category\": \"Text\", \"text\": \"apply31278\"}]", "elements": [{"text": "311", "bbox": [231, 56, 313, 116], "category": "Text"}, {"text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM", "bbox": [176, 129, 342, 150], "category": "Text"}, {"text": "Purchase any sandwich and receive an", "bbox": [153, 150, 366, 162], "category": "Text"}, {"text": "item of equal or lesser value", "bbox": [171, 161, 349, 172], "category": "Text"}, {"text": "Go to www.mcdonalds.com within 7 days\nand tell us about your visit.", "bbox": [153, 171, 366, 193], "category": "Text"}, {"text": "Validation Code:", "bbox": [171, 193, 270, 204], "category": "Text"}, {"text": "Expires 30 days after receipt date.", "bbox": [158, 203, 367, 215], "category": "Text"}, {"text": "Valid at participating US McDonald's.", "bbox": [154, 214, 373, 226], "category": "Text"}, {"text": "Survey Code:", "bbox": [224, 225, 300, 236], "category": "Text"}, {"text": "31278-03110-21819-20242-00062-8", "bbox": [173, 234, 356, 245], "category": "Text"}, {"text": "McDonald's Restaurant #31278", "bbox": [177, 254, 345, 266], "category": "Text"}, {"text": "2378 PINE RD, NW", "bbox": [210, 266, 323, 278], "category": "Text"}, {"text": "RICE, MN 56367-9740", "bbox": [209, 277, 323, 288], "category": "Text"}, {"text": "TEL# 320 393 4600", "bbox": [209, 288, 323, 299], "category": "Text"}, {"text": "KS# 3\nSide1", "bbox": [149, 310, 182, 332], "category": "Text"}, {"text": "02/16/2019 08:24 PM", "bbox": [268, 307, 385, 320], "category": "Text"}, {"text": "Order 11", "bbox": [333, 319, 384, 331], "category": "Text"}, {"text": "1 Happy Meal Hamburger 3.59\n1 Extra Kids Fry 1\n1 The Lego Movie 2 2.29\n1 S Coke 5.88\nSubtotal 0.40\nTax 6.28\nTake-Out Total 10.00\nCash Tendered 3.72", "bbox": [148, 339, 390, 481], "category": "Text"}, {"text": "McDonalds Restaurant Rice", "bbox": [191, 488, 350, 503], "category": "Text"}, {"text": "***NOW ACCEPTING APPLICATIONS***", "bbox": [165, 499, 370, 515], "category": "Text"}, {"text": "text to #36453", "bbox": [231, 513, 312, 526], "category": "Text"}, {"text": "apply31278", "bbox": [235, 525, 305, 539], "category": "Text"}], "full_text": "311\nRate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM\nPurchase any sandwich and receive an\nitem of equal or lesser value\nGo to www.mcdonalds.com within 7 days\nand tell us about your visit.\nValidation Code:\nExpires 30 days after receipt date.\nValid at participating US McDonald's.\nSurvey Code:\n31278-03110-21819-20242-00062-8\nMcDonald's Restaurant #31278\n2378 PINE RD, NW\nRICE, MN 56367-9740\nTEL# 320 393 4600\nKS# 3\nSide1\n02/16/2019 08:24 PM\nOrder 11\n1 Happy Meal Hamburger 3.59\n1 Extra Kids Fry 1\n1 The Lego Movie 2 2.29\n1 S Coke 5.88\nSubtotal 0.40\nTax 6.28\nTake-Out Total 10.00\nCash Tendered 3.72\nMcDonalds Restaurant Rice\n***NOW ACCEPTING APPLICATIONS***\ntext to #36453\napply31278", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_90_jpg.rf.d2a68f51da932e061ebd4c729aa1be0c", "image_path": "../data/roboflow_receipts/train/receipt_image_90_jpg.rf.d2a68f51da932e061ebd4c729aa1be0c.jpg", "raw_output": "[{\"bbox\": [153, 33, 465, 65], \"category\": \"Title\", \"text\": \"Crisfield Seafood\\nRestaurant\"}, {\"bbox\": [214, 63, 422, 112], \"category\": \"Text\", \"text\": \"8012 Georgia Ave.\\nSilver Spring, MD20810\\n(301) 589-1306\"}, {\"bbox\": [126, 124, 227, 144], \"category\": \"Text\", \"text\": \"DENIS\"}, {\"bbox\": [125, 162, 321, 184], \"category\": \"Text\", \"text\": \"ORDER# 134\"}, {\"bbox\": [125, 182, 284, 204], \"category\": \"Text\", \"text\": \"Carryout\"}, {\"bbox\": [391, 190, 504, 207], \"category\": \"Text\", \"text\": \"8\"}, {\"bbox\": [125, 203, 331, 224], \"category\": \"Text\", \"text\": \"12/29/2017 8:38:16 PM\"}, {\"bbox\": [400, 208, 460, 225], \"category\": \"Text\", \"text\": \"GUESTS 1\"}, {\"bbox\": [126, 240, 283, 258], \"category\": \"Section-header\", \"text\": \"TAKE OUT\"}, {\"bbox\": [131, 260, 284, 277], \"category\": \"Section-header\", \"text\": \"Dinner Platters\"}, {\"bbox\": [121, 279, 520, 317], \"category\": \"Text\", \"text\": \"1 Crisfield Special Platter 27.00\\n****\\nCOOK MEDIUM\\n***\"}, {\"bbox\": [129, 317, 192, 334], \"category\": \"Section-header\", \"text\": \"Extras\"}, {\"bbox\": [114, 337, 521, 438], \"category\": \"Text\", \"text\": \"1 Pint Bisque 11.00\\nSUBTOTAL: 38.50\\nCarry Out 1.93\\nTAX: 2.31\\nRegister T#0000144\"}, {\"bbox\": [114, 440, 526, 459], \"category\": \"Text\", \"text\": \"TOTAL: $42.74\"}, {\"bbox\": [112, 481, 530, 503], \"category\": \"Text\", \"text\": \"Last Service: 12/29/2017 8:41:08 PM\"}, {\"bbox\": [219, 546, 423, 566], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Crisfield Seafood\nRestaurant", "bbox": [153, 33, 465, 65], "category": "Title"}, {"text": "8012 Georgia Ave.\nSilver Spring, MD20810\n(301) 589-1306", "bbox": [214, 63, 422, 112], "category": "Text"}, {"text": "DENIS", "bbox": [126, 124, 227, 144], "category": "Text"}, {"text": "ORDER# 134", "bbox": [125, 162, 321, 184], "category": "Text"}, {"text": "Carryout", "bbox": [125, 182, 284, 204], "category": "Text"}, {"text": "8", "bbox": [391, 190, 504, 207], "category": "Text"}, {"text": "12/29/2017 8:38:16 PM", "bbox": [125, 203, 331, 224], "category": "Text"}, {"text": "GUESTS 1", "bbox": [400, 208, 460, 225], "category": "Text"}, {"text": "TAKE OUT", "bbox": [126, 240, 283, 258], "category": "Section-header"}, {"text": "Dinner Platters", "bbox": [131, 260, 284, 277], "category": "Section-header"}, {"text": "1 Crisfield Special Platter 27.00\n****\nCOOK MEDIUM\n***", "bbox": [121, 279, 520, 317], "category": "Text"}, {"text": "Extras", "bbox": [129, 317, 192, 334], "category": "Section-header"}, {"text": "1 Pint Bisque 11.00\nSUBTOTAL: 38.50\nCarry Out 1.93\nTAX: 2.31\nRegister T#0000144", "bbox": [114, 337, 521, 438], "category": "Text"}, {"text": "TOTAL: $42.74", "bbox": [114, 440, 526, 459], "category": "Text"}, {"text": "Last Service: 12/29/2017 8:41:08 PM", "bbox": [112, 481, 530, 503], "category": "Text"}, {"text": "Thank You!", "bbox": [219, 546, 423, 566], "category": "Text"}], "full_text": "Crisfield Seafood\nRestaurant\n8012 Georgia Ave.\nSilver Spring, MD20810\n(301) 589-1306\nDENIS\nORDER# 134\nCarryout\n8\n12/29/2017 8:38:16 PM\nGUESTS 1\nTAKE OUT\nDinner Platters\n1 Crisfield Special Platter 27.00\n****\nCOOK MEDIUM\n***\nExtras\n1 Pint Bisque 11.00\nSUBTOTAL: 38.50\nCarry Out 1.93\nTAX: 2.31\nRegister T#0000144\nTOTAL: $42.74\nLast Service: 12/29/2017 8:41:08 PM\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_256_jpg.rf.701b5c770f1a7d42e0b6b79f11753730", "image_path": "../data/roboflow_receipts/train/receipt_image_256_jpg.rf.701b5c770f1a7d42e0b6b79f11753730.jpg", "raw_output": "[{\"bbox\": [127, 1, 518, 25], \"category\": \"Text\", \"text\": \"Seaside Sushi House\"}, {\"bbox\": [191, 26, 461, 47], \"category\": \"Text\", \"text\": \"1500 Main Ave\"}, {\"bbox\": [117, 49, 530, 73], \"category\": \"Text\", \"text\": \"Long Beach, CA 90712\"}, {\"bbox\": [197, 74, 447, 96], \"category\": \"Text\", \"text\": \"505-303-2993\"}, {\"bbox\": [75, 145, 283, 168], \"category\": \"Text\", \"text\": \"09/09/2020\"}, {\"bbox\": [402, 145, 570, 168], \"category\": \"Text\", \"text\": \"06:45 AM\"}, {\"bbox\": [218, 169, 424, 191], \"category\": \"Section-header\", \"text\": \"TERMINAL 1\"}, {\"bbox\": [10, 217, 591, 290], \"category\": \"Text\", \"text\": \"1 Rainbow Roll $15.95\\n1 Spider Roll $14.95\\n1 750ml Hakutsuru $39.95\"}, {\"bbox\": [141, 313, 552, 360], \"category\": \"Text\", \"text\": \"SUB-TOTAL $70.85\\nTAX $5.31\"}, {\"bbox\": [94, 385, 630, 408], \"category\": \"Text\", \"text\": \"PAYMENT TYPE VISA Card\"}, {\"bbox\": [94, 410, 404, 432], \"category\": \"Text\", \"text\": \"APP# : 11278860\"}, {\"bbox\": [94, 433, 404, 455], \"category\": \"Text\", \"text\": \"REF# : 18623058\"}, {\"bbox\": [94, 457, 321, 478], \"category\": \"Text\", \"text\": \"REC# : 0018\"}, {\"bbox\": [141, 504, 552, 528], \"category\": \"Text\", \"text\": \"TOTAL DUE $76.16\"}, {\"bbox\": [18, 572, 555, 595], \"category\": \"Text\", \"text\": \"TIP\"}, {\"bbox\": [18, 605, 555, 628], \"category\": \"Text\", \"text\": \"TOTAL\"}]", "elements": [{"text": "Seaside Sushi House", "bbox": [127, 1, 518, 25], "category": "Text"}, {"text": "1500 Main Ave", "bbox": [191, 26, 461, 47], "category": "Text"}, {"text": "Long Beach, CA 90712", "bbox": [117, 49, 530, 73], "category": "Text"}, {"text": "505-303-2993", "bbox": [197, 74, 447, 96], "category": "Text"}, {"text": "09/09/2020", "bbox": [75, 145, 283, 168], "category": "Text"}, {"text": "06:45 AM", "bbox": [402, 145, 570, 168], "category": "Text"}, {"text": "TERMINAL 1", "bbox": [218, 169, 424, 191], "category": "Section-header"}, {"text": "1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95", "bbox": [10, 217, 591, 290], "category": "Text"}, {"text": "SUB-TOTAL $70.85\nTAX $5.31", "bbox": [141, 313, 552, 360], "category": "Text"}, {"text": "PAYMENT TYPE VISA Card", "bbox": [94, 385, 630, 408], "category": "Text"}, {"text": "APP# : 11278860", "bbox": [94, 410, 404, 432], "category": "Text"}, {"text": "REF# : 18623058", "bbox": [94, 433, 404, 455], "category": "Text"}, {"text": "REC# : 0018", "bbox": [94, 457, 321, 478], "category": "Text"}, {"text": "TOTAL DUE $76.16", "bbox": [141, 504, 552, 528], "category": "Text"}, {"text": "TIP", "bbox": [18, 572, 555, 595], "category": "Text"}, {"text": "TOTAL", "bbox": [18, 605, 555, 628], "category": "Text"}], "full_text": "Seaside Sushi House\n1500 Main Ave\nLong Beach, CA 90712\n505-303-2993\n09/09/2020\n06:45 AM\nTERMINAL 1\n1 Rainbow Roll $15.95\n1 Spider Roll $14.95\n1 750ml Hakutsuru $39.95\nSUB-TOTAL $70.85\nTAX $5.31\nPAYMENT TYPE VISA Card\nAPP# : 11278860\nREF# : 18623058\nREC# : 0018\nTOTAL DUE $76.16\nTIP\nTOTAL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_170_jpg.rf.09b85bf41087373c6ec1617edf872a1a", "image_path": "../data/roboflow_receipts/train/receipt_image_170_jpg.rf.09b85bf41087373c6ec1617edf872a1a.jpg", "raw_output": "[{\"bbox\": [154, 58, 220, 111], \"category\": \"Picture\"}, {\"bbox\": [224, 62, 407, 127], \"category\": \"Title\", \"text\": \"TRACTOR\\nSUPPLY CO\"}, {\"bbox\": [224, 118, 404, 142], \"category\": \"Text\", \"text\": \"TractorSupply.com\"}, {\"bbox\": [185, 155, 370, 210], \"category\": \"Text\", \"text\": \"4001 ASH ST\\nDE SOTO, IA 50069\\n515-834-2181\"}, {\"bbox\": [62, 211, 207, 235], \"category\": \"Text\", \"text\": \"Ticket: 240927\"}, {\"bbox\": [59, 229, 182, 252], \"category\": \"Text\", \"text\": \"Date: 6/7/21\"}, {\"bbox\": [59, 246, 173, 267], \"category\": \"Text\", \"text\": \"Store: 2143\"}, {\"bbox\": [59, 263, 204, 285], \"category\": \"Text\", \"text\": \"Cashier: Grace\"}, {\"bbox\": [284, 239, 413, 261], \"category\": \"Text\", \"text\": \"Time: 5:04 PM\"}, {\"bbox\": [283, 256, 392, 277], \"category\": \"Text\", \"text\": \"Register: 1\"}, {\"bbox\": [55, 295, 441, 436], \"category\": \"Text\", \"text\": \"| Item | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 9/16IN WORD COMBINATION LOCK | 1 | 10.99 | 10.99 |\\n| 1098078 | | | |\\n| | | | |\\n| Subtotal | | | 10.99 |\\n| Tax | | | 0.77 |\\n| Total | | | 11.76 |\"}, {\"bbox\": [39, 463, 443, 587], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| Debit Card | - SALE 11.76 |\\n| **********8207 - EMV Chip | |\\n| Authorization #: 025708 | |\\n| Bank Reference #: 50151203753 | |\\n| Terminal ID #: 001792143000100 | |\\n| Cryptogram #: 001604B0458CB00 | |\\n| AID: A0000000042203 | |\"}, {\"bbox\": [35, 586, 157, 606], \"category\": \"Text\", \"text\": \"APP: Debit\"}, {\"bbox\": [31, 606, 350, 628], \"category\": \"Text\", \"text\": \"CVM: PIN Verified / 420300\"}, {\"bbox\": [29, 625, 374, 644], \"category\": \"Text\", \"text\": \"TVR: 8000048000 / TSI: 6800\"}]", "elements": [{"text": "TRACTOR\nSUPPLY CO", "bbox": [224, 62, 407, 127], "category": "Title"}, {"text": "TractorSupply.com", "bbox": [224, 118, 404, 142], "category": "Text"}, {"text": "4001 ASH ST\nDE SOTO, IA 50069\n515-834-2181", "bbox": [185, 155, 370, 210], "category": "Text"}, {"text": "Ticket: 240927", "bbox": [62, 211, 207, 235], "category": "Text"}, {"text": "Date: 6/7/21", "bbox": [59, 229, 182, 252], "category": "Text"}, {"text": "Store: 2143", "bbox": [59, 246, 173, 267], "category": "Text"}, {"text": "Cashier: Grace", "bbox": [59, 263, 204, 285], "category": "Text"}, {"text": "Time: 5:04 PM", "bbox": [284, 239, 413, 261], "category": "Text"}, {"text": "Register: 1", "bbox": [283, 256, 392, 277], "category": "Text"}, {"text": "| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 9/16IN WORD COMBINATION LOCK | 1 | 10.99 | 10.99 |\n| 1098078 | | | |\n| | | | |\n| Subtotal | | | 10.99 |\n| Tax | | | 0.77 |\n| Total | | | 11.76 |", "bbox": [55, 295, 441, 436], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| Debit Card | - SALE 11.76 |\n| **********8207 - EMV Chip | |\n| Authorization #: 025708 | |\n| Bank Reference #: 50151203753 | |\n| Terminal ID #: 001792143000100 | |\n| Cryptogram #: 001604B0458CB00 | |\n| AID: A0000000042203 | |", "bbox": [39, 463, 443, 587], "category": "Text"}, {"text": "APP: Debit", "bbox": [35, 586, 157, 606], "category": "Text"}, {"text": "CVM: PIN Verified / 420300", "bbox": [31, 606, 350, 628], "category": "Text"}, {"text": "TVR: 8000048000 / TSI: 6800", "bbox": [29, 625, 374, 644], "category": "Text"}], "full_text": "TRACTOR\nSUPPLY CO\nTractorSupply.com\n4001 ASH ST\nDE SOTO, IA 50069\n515-834-2181\nTicket: 240927\nDate: 6/7/21\nStore: 2143\nCashier: Grace\nTime: 5:04 PM\nRegister: 1\n| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 9/16IN WORD COMBINATION LOCK | 1 | 10.99 | 10.99 |\n| 1098078 | | | |\n| | | | |\n| Subtotal | | | 10.99 |\n| Tax | | | 0.77 |\n| Total | | | 11.76 |\n| | |\n| :--- | :--- |\n| Debit Card | - SALE 11.76 |\n| **********8207 - EMV Chip | |\n| Authorization #: 025708 | |\n| Bank Reference #: 50151203753 | |\n| Terminal ID #: 001792143000100 | |\n| Cryptogram #: 001604B0458CB00 | |\n| AID: A0000000042203 | |\nAPP: Debit\nCVM: PIN Verified / 420300\nTVR: 8000048000 / TSI: 6800", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_874_jpg.rf.c14853c8400392391c0d06f2c6963699", "image_path": "../data/roboflow_receipts/train/receipt_image_874_jpg.rf.c14853c8400392391c0d06f2c6963699.jpg", "raw_output": "[{\"bbox\": [147, 7, 481, 29], \"category\": \"Title\", \"text\": \"Welcome To Popeyes\"}, {\"bbox\": [212, 41, 337, 59], \"category\": \"Text\", \"text\": \"Store # 11576\"}, {\"bbox\": [231, 56, 420, 75], \"category\": \"Text\", \"text\": \"Sale Number 33887201\"}, {\"bbox\": [110, 76, 161, 92], \"category\": \"Text\", \"text\": \"DRW 1\"}, {\"bbox\": [314, 72, 430, 91], \"category\": \"Text\", \"text\": \"Register # 1\"}, {\"bbox\": [110, 93, 237, 108], \"category\": \"Text\", \"text\": \"*** Here ***6\"}, {\"bbox\": [352, 89, 440, 107], \"category\": \"Text\", \"text\": \"Emp! # 20\"}, {\"bbox\": [110, 109, 266, 126], \"category\": \"Text\", \"text\": \"Mon Oct 17, 2016\"}, {\"bbox\": [334, 107, 441, 125], \"category\": \"Text\", \"text\": \"01:11:49 pm\"}, {\"bbox\": [106, 155, 460, 456], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| > 1 3pc COMBO | F | | 8:49 |\\n| * Mild CK | | | |\\n| * Dark | | | |\\n| * RG CJN RICE | | | |\\n| * SM DRINK | | | |\\n| * BISCUIT | | | |\\n| > 1 4pc Combo | | | 9:49 |\\n| * Spicy CK | | | |\\n| * 4pc Regular | | | |\\n| * RG RED BEANS | | | |\\n| * SM DRINK | | | |\\n| * BISCUIT | | | |\\n| 1 RG COLESLAW | | | 2.29 |\\n| Tax | | | 1.42 |\\n| Grand Total: | | | 21.69 |\\n| Cash | | | 22.00 |\\n| Change | | | 0.31 |\"}, {\"bbox\": [123, 510, 332, 539], \"category\": \"Text\", \"text\": \"Order Number: 128\"}, {\"bbox\": [124, 549, 449, 594], \"category\": \"Text\", \"text\": \"For Restaurant Contact/Comments\\n863-619-9718\"}, {\"bbox\": [105, 590, 528, 633], \"category\": \"Text\", \"text\": \"Guest Service # 1 if Issue is Not Resolved\\n1-877-POPEYES\"}]", "elements": [{"text": "Welcome To Popeyes", "bbox": [147, 7, 481, 29], "category": "Title"}, {"text": "Store # 11576", "bbox": [212, 41, 337, 59], "category": "Text"}, {"text": "Sale Number 33887201", "bbox": [231, 56, 420, 75], "category": "Text"}, {"text": "DRW 1", "bbox": [110, 76, 161, 92], "category": "Text"}, {"text": "Register # 1", "bbox": [314, 72, 430, 91], "category": "Text"}, {"text": "*** Here ***6", "bbox": [110, 93, 237, 108], "category": "Text"}, {"text": "Emp! # 20", "bbox": [352, 89, 440, 107], "category": "Text"}, {"text": "Mon Oct 17, 2016", "bbox": [110, 109, 266, 126], "category": "Text"}, {"text": "01:11:49 pm", "bbox": [334, 107, 441, 125], "category": "Text"}, {"text": "| | | | |\n|:---|:---|:---|:---|\n| > 1 3pc COMBO | F | | 8:49 |\n| * Mild CK | | | |\n| * Dark | | | |\n| * RG CJN RICE | | | |\n| * SM DRINK | | | |\n| * BISCUIT | | | |\n| > 1 4pc Combo | | | 9:49 |\n| * Spicy CK | | | |\n| * 4pc Regular | | | |\n| * RG RED BEANS | | | |\n| * SM DRINK | | | |\n| * BISCUIT | | | |\n| 1 RG COLESLAW | | | 2.29 |\n| Tax | | | 1.42 |\n| Grand Total: | | | 21.69 |\n| Cash | | | 22.00 |\n| Change | | | 0.31 |", "bbox": [106, 155, 460, 456], "category": "Text"}, {"text": "Order Number: 128", "bbox": [123, 510, 332, 539], "category": "Text"}, {"text": "For Restaurant Contact/Comments\n863-619-9718", "bbox": [124, 549, 449, 594], "category": "Text"}, {"text": "Guest Service # 1 if Issue is Not Resolved\n1-877-POPEYES", "bbox": [105, 590, 528, 633], "category": "Text"}], "full_text": "Welcome To Popeyes\nStore # 11576\nSale Number 33887201\nDRW 1\nRegister # 1\n*** Here ***6\nEmp! # 20\nMon Oct 17, 2016\n01:11:49 pm\n| | | | |\n|:---|:---|:---|:---|\n| > 1 3pc COMBO | F | | 8:49 |\n| * Mild CK | | | |\n| * Dark | | | |\n| * RG CJN RICE | | | |\n| * SM DRINK | | | |\n| * BISCUIT | | | |\n| > 1 4pc Combo | | | 9:49 |\n| * Spicy CK | | | |\n| * 4pc Regular | | | |\n| * RG RED BEANS | | | |\n| * SM DRINK | | | |\n| * BISCUIT | | | |\n| 1 RG COLESLAW | | | 2.29 |\n| Tax | | | 1.42 |\n| Grand Total: | | | 21.69 |\n| Cash | | | 22.00 |\n| Change | | | 0.31 |\nOrder Number: 128\nFor Restaurant Contact/Comments\n863-619-9718\nGuest Service # 1 if Issue is Not Resolved\n1-877-POPEYES", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1014-receipt_jpg.rf.3827093f03adcee720c3b393fbadfced", "image_path": "../data/roboflow_receipts/train/1014-receipt_jpg.rf.3827093f03adcee720c3b393fbadfced.jpg", "raw_output": "[{\"bbox\": [226, 127, 343, 143], \"category\": \"Title\", \"text\": \"Loaded Cafe\"}, {\"bbox\": [176, 135, 396, 167], \"category\": \"Text\", \"text\": \"15700 Bellflower Blvd\\nBellflower, CA 90706\"}, {\"bbox\": [86, 177, 212, 193], \"category\": \"Text\", \"text\": \"135 Nathalie\"}, {\"bbox\": [67, 203, 153, 221], \"category\": \"Text\", \"text\": \"Tbl 34/1\"}, {\"bbox\": [194, 202, 376, 234], \"category\": \"Text\", \"text\": \"Chk 2763\\nFeb23'19 10:23AM\"}, {\"bbox\": [440, 202, 511, 219], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [57, 247, 516, 508], \"category\": \"Text\", \"text\": \"| Dine In | | |\\n|---|---|---|\\n| 2 Enchi Omelete | | 25.98 |\\n| SHREDDED BEEF | | |\\n| 1 Open Food | | 3.19 |\\n| SHREDDED BEEG | | |\\n| 1 Open Food | | 3.19 |\\n| 1 Hashbrowns Side | | 2.99 |\\n| 1 Hashbrowns Side | | 2.99 |\\n| 1 Coffee Hot | | 2.99 |\\n| 1 Diet Coke | | 2.99 |\\n| | | |\\n| SUBTOTAL | | 44.32 |\\n| TAX | | 4.21 |\\n| 10:51AM TOTAL DUE | | 48.53 |\"}, {\"bbox\": [129, 516, 408, 541], \"category\": \"Text\", \"text\": \"THANK YOU FOR VISITING\"}]", "elements": [{"text": "Loaded Cafe", "bbox": [226, 127, 343, 143], "category": "Title"}, {"text": "15700 Bellflower Blvd\nBellflower, CA 90706", "bbox": [176, 135, 396, 167], "category": "Text"}, {"text": "135 Nathalie", "bbox": [86, 177, 212, 193], "category": "Text"}, {"text": "Tbl 34/1", "bbox": [67, 203, 153, 221], "category": "Text"}, {"text": "Chk 2763\nFeb23'19 10:23AM", "bbox": [194, 202, 376, 234], "category": "Text"}, {"text": "Gst 2", "bbox": [440, 202, 511, 219], "category": "Text"}, {"text": "| Dine In | | |\n|---|---|---|\n| 2 Enchi Omelete | | 25.98 |\n| SHREDDED BEEF | | |\n| 1 Open Food | | 3.19 |\n| SHREDDED BEEG | | |\n| 1 Open Food | | 3.19 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Coffee Hot | | 2.99 |\n| 1 Diet Coke | | 2.99 |\n| | | |\n| SUBTOTAL | | 44.32 |\n| TAX | | 4.21 |\n| 10:51AM TOTAL DUE | | 48.53 |", "bbox": [57, 247, 516, 508], "category": "Text"}, {"text": "THANK YOU FOR VISITING", "bbox": [129, 516, 408, 541], "category": "Text"}], "full_text": "Loaded Cafe\n15700 Bellflower Blvd\nBellflower, CA 90706\n135 Nathalie\nTbl 34/1\nChk 2763\nFeb23'19 10:23AM\nGst 2\n| Dine In | | |\n|---|---|---|\n| 2 Enchi Omelete | | 25.98 |\n| SHREDDED BEEF | | |\n| 1 Open Food | | 3.19 |\n| SHREDDED BEEG | | |\n| 1 Open Food | | 3.19 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Hashbrowns Side | | 2.99 |\n| 1 Coffee Hot | | 2.99 |\n| 1 Diet Coke | | 2.99 |\n| | | |\n| SUBTOTAL | | 44.32 |\n| TAX | | 4.21 |\n| 10:51AM TOTAL DUE | | 48.53 |\nTHANK YOU FOR VISITING", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1009-receipt_jpg.rf.594d53341f2c8533d300a8c09a93b0c3", "image_path": "../data/roboflow_receipts/train/1009-receipt_jpg.rf.594d53341f2c8533d300a8c09a93b0c3.jpg", "raw_output": "[{\"bbox\": [252, 0, 424, 61], \"category\": \"Picture\"}, {\"bbox\": [228, 74, 439, 146], \"category\": \"Text\", \"text\": \"Bella Pasta\\n223 Newport Ave\\nPavtucket, RI 02861\"}, {\"bbox\": [259, 133, 414, 160], \"category\": \"Text\", \"text\": \"(401) 722-6297\"}, {\"bbox\": [176, 148, 489, 186], \"category\": \"Text\", \"text\": \"www.bellapastaristorante.com\"}, {\"bbox\": [191, 172, 473, 239], \"category\": \"Text\", \"text\": \"Check us out on\\ngoogle/Facebook/yelp/Trip\\nAdvisor\"}, {\"bbox\": [156, 245, 343, 275], \"category\": \"Text\", \"text\": \"Server: PM BAR P\"}, {\"bbox\": [153, 286, 250, 316], \"category\": \"Text\", \"text\": \"Check #4\"}, {\"bbox\": [320, 273, 503, 301], \"category\": \"Text\", \"text\": \"08/09/19 4:28 PM\"}, {\"bbox\": [411, 297, 501, 324], \"category\": \"Text\", \"text\": \"Table 21\"}, {\"bbox\": [141, 327, 510, 500], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Steak Tip Skeuers | $12.99 |\\n| Piatto Gorgonzola | $12.99 |\\n| Root Beer | $2.50 |\\n| **Subtotal** | **$28.48** |\\n| **Tax** | **$2.28** |\\n| **Total** | **$30.76** |\"}, {\"bbox\": [149, 530, 504, 579], \"category\": \"Text\", \"text\": \"Check us out on Grub hub and Uber Eats for\\nDelivery!!!\"}, {\"bbox\": [225, 598, 430, 632], \"category\": \"Text\", \"text\": \"Restaurant Hours\"}]", "elements": [{"text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861", "bbox": [228, 74, 439, 146], "category": "Text"}, {"text": "(401) 722-6297", "bbox": [259, 133, 414, 160], "category": "Text"}, {"text": "www.bellapastaristorante.com", "bbox": [176, 148, 489, 186], "category": "Text"}, {"text": "Check us out on\ngoogle/Facebook/yelp/Trip\nAdvisor", "bbox": [191, 172, 473, 239], "category": "Text"}, {"text": "Server: PM BAR P", "bbox": [156, 245, 343, 275], "category": "Text"}, {"text": "Check #4", "bbox": [153, 286, 250, 316], "category": "Text"}, {"text": "08/09/19 4:28 PM", "bbox": [320, 273, 503, 301], "category": "Text"}, {"text": "Table 21", "bbox": [411, 297, 501, 324], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |", "bbox": [141, 327, 510, 500], "category": "Text"}, {"text": "Check us out on Grub hub and Uber Eats for\nDelivery!!!", "bbox": [149, 530, 504, 579], "category": "Text"}, {"text": "Restaurant Hours", "bbox": [225, 598, 430, 632], "category": "Text"}], "full_text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861\n(401) 722-6297\nwww.bellapastaristorante.com\nCheck us out on\ngoogle/Facebook/yelp/Trip\nAdvisor\nServer: PM BAR P\nCheck #4\n08/09/19 4:28 PM\nTable 21\n| Item | Price |\n| :--- | :--- |\n| Steak Tip Skeuers | $12.99 |\n| Piatto Gorgonzola | $12.99 |\n| Root Beer | $2.50 |\n| **Subtotal** | **$28.48** |\n| **Tax** | **$2.28** |\n| **Total** | **$30.76** |\nCheck us out on Grub hub and Uber Eats for\nDelivery!!!\nRestaurant Hours", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1156-receipt_jpg.rf.a69b5a07375bd3d5ce1c186d3dc815f5", "image_path": "../data/roboflow_receipts/train/1156-receipt_jpg.rf.a69b5a07375bd3d5ce1c186d3dc815f5.jpg", "raw_output": "[{\"bbox\": [199, 44, 459, 107], \"category\": \"Picture\"}, {\"bbox\": [148, 129, 463, 191], \"category\": \"Text\", \"text\": \"IKEA FOOD\\nIKEA MILTON KEYNES 185\\nVAT: GB 527773320\\nAddress4\"}, {\"bbox\": [0, 216, 613, 516], \"category\": \"Text\", \"text\": \"| Qty | Name | Price | Total \u00a3 |\\n|---|---|---|---|\\n| 1 | Meatballs 10 | 3.80 | 3.80 |\\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\\n| 1 | Petit Pain - White | 0.50 | 0.50 |\\n| 1 | Wine rose | 2.80 | 2.80 |\\n| 1 | Wine red | 2.80 | 2.80 |\\n| **Net SubTotal:** | | | **12.37** |\\n| **Tax:** | | | |\\n| 20%VAT | | | 2.48 |\\n| **Total to Pay:** | | | **14.85** |\\n| **Received:** | | | |\\n| **VISA** | | | **14.85** |\"}, {\"bbox\": [0, 528, 174, 548], \"category\": \"Text\", \"text\": \"Visa Credit\"}, {\"bbox\": [0, 546, 251, 562], \"category\": \"Text\", \"text\": \"********9529\"}, {\"bbox\": [0, 560, 100, 575], \"category\": \"Text\", \"text\": \"Start:\"}, {\"bbox\": [0, 574, 262, 590], \"category\": \"Text\", \"text\": \"Sep 20 2011 11:21\"}, {\"bbox\": [0, 586, 399, 602], \"category\": \"Text\", \"text\": \"Customer: 1890\"}]", "elements": [{"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4", "bbox": [148, 129, 463, 191], "category": "Text"}, {"text": "| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |", "bbox": [0, 216, 613, 516], "category": "Text"}, {"text": "Visa Credit", "bbox": [0, 528, 174, 548], "category": "Text"}, {"text": "********9529", "bbox": [0, 546, 251, 562], "category": "Text"}, {"text": "Start:", "bbox": [0, 560, 100, 575], "category": "Text"}, {"text": "Sep 20 2011 11:21", "bbox": [0, 574, 262, 590], "category": "Text"}, {"text": "Customer: 1890", "bbox": [0, 586, 399, 602], "category": "Text"}], "full_text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4\n| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pain - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| **VISA** | | | **14.85** |\nVisa Credit\n********9529\nStart:\nSep 20 2011 11:21\nCustomer: 1890", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_80_jpg.rf.53624a943ef0c1e8b938d5170cd0388e", "image_path": "../data/roboflow_receipts/train/receipt_image_80_jpg.rf.53624a943ef0c1e8b938d5170cd0388e.jpg", "raw_output": "[{\"bbox\": [81, 77, 222, 97], \"category\": \"Text\", \"text\": \"## 0270\"}, {\"bbox\": [191, 101, 392, 174], \"category\": \"Text\", \"text\": \"Lin Buffet\\n2988 N. Expressway\\nBrownsville, TX\\nPhone(958)544-8600\"}, {\"bbox\": [59, 189, 281, 253], \"category\": \"Text\", \"text\": \"Date: Feb 24, 2019\\nServer: Kenya Judith\\nBill: 0270\"}, {\"bbox\": [322, 189, 473, 228], \"category\": \"Text\", \"text\": \"Time: 03:22PM\\n# Guest: 1\"}, {\"bbox\": [59, 266, 543, 378], \"category\": \"Text\", \"text\": \"2 Weekend Buffet 27.18\\n2 Drink 3.98\\n\\nSubtotal 31.16\\nSales Tax 2.57\"}, {\"bbox\": [42, 396, 554, 467], \"category\": \"Text\", \"text\": \"Total 33.73\\n\\nVisa 33.73\"}, {\"bbox\": [26, 490, 332, 540], \"category\": \"Text\", \"text\": \"Beverages 3.98\\nFood 27.18\"}, {\"bbox\": [22, 586, 431, 612], \"category\": \"Text\", \"text\": \"Open Time : Feb 24, 2019 03:22PM\"}]", "elements": [{"text": "## 0270", "bbox": [81, 77, 222, 97], "category": "Text"}, {"text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(958)544-8600", "bbox": [191, 101, 392, 174], "category": "Text"}, {"text": "Date: Feb 24, 2019\nServer: Kenya Judith\nBill: 0270", "bbox": [59, 189, 281, 253], "category": "Text"}, {"text": "Time: 03:22PM\n# Guest: 1", "bbox": [322, 189, 473, 228], "category": "Text"}, {"text": "2 Weekend Buffet 27.18\n2 Drink 3.98\n\nSubtotal 31.16\nSales Tax 2.57", "bbox": [59, 266, 543, 378], "category": "Text"}, {"text": "Total 33.73\n\nVisa 33.73", "bbox": [42, 396, 554, 467], "category": "Text"}, {"text": "Beverages 3.98\nFood 27.18", "bbox": [26, 490, 332, 540], "category": "Text"}, {"text": "Open Time : Feb 24, 2019 03:22PM", "bbox": [22, 586, 431, 612], "category": "Text"}], "full_text": "## 0270\nLin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(958)544-8600\nDate: Feb 24, 2019\nServer: Kenya Judith\nBill: 0270\nTime: 03:22PM\n# Guest: 1\n2 Weekend Buffet 27.18\n2 Drink 3.98\n\nSubtotal 31.16\nSales Tax 2.57\nTotal 33.73\n\nVisa 33.73\nBeverages 3.98\nFood 27.18\nOpen Time : Feb 24, 2019 03:22PM", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_39_jpg.rf.bdf12bdfb30667e44da75a29ae5f4783", "image_path": "../data/roboflow_receipts/train/receipt_image_39_jpg.rf.bdf12bdfb30667e44da75a29ae5f4783.jpg", "raw_output": "[{\"bbox\": [147, 106, 375, 122], \"category\": \"Text\", \"text\": \"Laurel Tavern Hermosa Beach\"}, {\"bbox\": [148, 120, 303, 134], \"category\": \"Text\", \"text\": \"1220 Incahua Beach\"}, {\"bbox\": [147, 132, 350, 149], \"category\": \"Text\", \"text\": \"Hermosa Beach, CA 90254\"}, {\"bbox\": [147, 148, 180, 163], \"category\": \"Text\", \"text\": \"Tel:\"}, {\"bbox\": [147, 162, 302, 180], \"category\": \"Text\", \"text\": \"01/12/18, 1:23 PM\"}, {\"bbox\": [147, 179, 285, 197], \"category\": \"Text\", \"text\": \"Walter 80 Sophie\"}, {\"bbox\": [147, 195, 292, 211], \"category\": \"Text\", \"text\": \"Table 601 Cust 1\"}, {\"bbox\": [147, 210, 235, 225], \"category\": \"Text\", \"text\": \"Order 1386\"}, {\"bbox\": [147, 255, 469, 335], \"category\": \"Text\", \"text\": \"| Item | Quantity | Price |\\n|---|---|---|\\n| BTL BEER | 1 | 5.00 |\\n| BRUSSELS SPROUTS | 1 | 8.00 |\\n| CANTONESE TENDERS | 1 | 11.00 |\\n| GRILLED CHEESE | 1 | 12.00 |\\n| $ ADD GARLIC FRIES | 1 | 4.50 |\"}, {\"bbox\": [287, 346, 469, 413], \"category\": \"Text\", \"text\": \"Taxable: 40.50\\nSub-total: 40.50\\nTaxes: 3.85\"}, {\"bbox\": [213, 420, 479, 442], \"category\": \"Text\", \"text\": \"Total Due: 44.35\"}, {\"bbox\": [228, 483, 392, 518], \"category\": \"Text\", \"text\": \"THANK YOU!!!\\nALWAYS DRIVE SAFELY\"}, {\"bbox\": [202, 532, 417, 583], \"category\": \"Text\", \"text\": \"Please visit our website:\\nwww.laureltavern.com\\nINSTAGRAM: @laureltavern\"}]", "elements": [{"text": "Laurel Tavern Hermosa Beach", "bbox": [147, 106, 375, 122], "category": "Text"}, {"text": "1220 Incahua Beach", "bbox": [148, 120, 303, 134], "category": "Text"}, {"text": "Hermosa Beach, CA 90254", "bbox": [147, 132, 350, 149], "category": "Text"}, {"text": "Tel:", "bbox": [147, 148, 180, 163], "category": "Text"}, {"text": "01/12/18, 1:23 PM", "bbox": [147, 162, 302, 180], "category": "Text"}, {"text": "Walter 80 Sophie", "bbox": [147, 179, 285, 197], "category": "Text"}, {"text": "Table 601 Cust 1", "bbox": [147, 195, 292, 211], "category": "Text"}, {"text": "Order 1386", "bbox": [147, 210, 235, 225], "category": "Text"}, {"text": "| Item | Quantity | Price |\n|---|---|---|\n| BTL BEER | 1 | 5.00 |\n| BRUSSELS SPROUTS | 1 | 8.00 |\n| CANTONESE TENDERS | 1 | 11.00 |\n| GRILLED CHEESE | 1 | 12.00 |\n| $ ADD GARLIC FRIES | 1 | 4.50 |", "bbox": [147, 255, 469, 335], "category": "Text"}, {"text": "Taxable: 40.50\nSub-total: 40.50\nTaxes: 3.85", "bbox": [287, 346, 469, 413], "category": "Text"}, {"text": "Total Due: 44.35", "bbox": [213, 420, 479, 442], "category": "Text"}, {"text": "THANK YOU!!!\nALWAYS DRIVE SAFELY", "bbox": [228, 483, 392, 518], "category": "Text"}, {"text": "Please visit our website:\nwww.laureltavern.com\nINSTAGRAM: @laureltavern", "bbox": [202, 532, 417, 583], "category": "Text"}], "full_text": "Laurel Tavern Hermosa Beach\n1220 Incahua Beach\nHermosa Beach, CA 90254\nTel:\n01/12/18, 1:23 PM\nWalter 80 Sophie\nTable 601 Cust 1\nOrder 1386\n| Item | Quantity | Price |\n|---|---|---|\n| BTL BEER | 1 | 5.00 |\n| BRUSSELS SPROUTS | 1 | 8.00 |\n| CANTONESE TENDERS | 1 | 11.00 |\n| GRILLED CHEESE | 1 | 12.00 |\n| $ ADD GARLIC FRIES | 1 | 4.50 |\nTaxable: 40.50\nSub-total: 40.50\nTaxes: 3.85\nTotal Due: 44.35\nTHANK YOU!!!\nALWAYS DRIVE SAFELY\nPlease visit our website:\nwww.laureltavern.com\nINSTAGRAM: @laureltavern", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_306_jpg.rf.487c0ff33def46c86a8994feac2bf79a", "image_path": "../data/roboflow_receipts/train/receipt_image_306_jpg.rf.487c0ff33def46c86a8994feac2bf79a.jpg", "raw_output": "[{\"bbox\": [69, 44, 572, 77], \"category\": \"Text\", \"text\": \"THANK YOU FOR RECOMMENDING US!\\nCHECK US OUT ONLINE!\"}, {\"bbox\": [152, 92, 490, 108], \"category\": \"Text\", \"text\": \"STATION #5 SERV #648\"}, {\"bbox\": [72, 141, 249, 157], \"category\": \"Text\", \"text\": \"ORDER C10\"}, {\"bbox\": [298, 141, 419, 157], \"category\": \"Text\", \"text\": \"A008763\"}, {\"bbox\": [483, 141, 569, 157], \"category\": \"Text\", \"text\": \"18:42\"}, {\"bbox\": [88, 189, 567, 320], \"category\": \"Text\", \"text\": \"1 TRKY BRGR / NO BUN 12.00\\n1 CHCKN POT PIE 11.50\\n1 ROAST CHCKN 13.50\\n1 SALAD 8.95\\n1 BRUSSELS SPROUTS 7.95\\n1 ICED TEA 3.00\\n1 SODA 3.00\\n1 LEMONADE 5.00\"}, {\"bbox\": [150, 367, 572, 417], \"category\": \"Text\", \"text\": \"FOOD 64.90\\nTAX 5.84\\nTOTAL 70.74\"}, {\"bbox\": [70, 449, 572, 465], \"category\": \"Text\", \"text\": \"**18% GRATUITY WILL APPLY TO**\"}, {\"bbox\": [122, 465, 523, 480], \"category\": \"Text\", \"text\": \"**PARTIES OF 8 OR MORE**\"}, {\"bbox\": [236, 514, 405, 529], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [178, 547, 465, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}]", "elements": [{"text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!", "bbox": [69, 44, 572, 77], "category": "Text"}, {"text": "STATION #5 SERV #648", "bbox": [152, 92, 490, 108], "category": "Text"}, {"text": "ORDER C10", "bbox": [72, 141, 249, 157], "category": "Text"}, {"text": "A008763", "bbox": [298, 141, 419, 157], "category": "Text"}, {"text": "18:42", "bbox": [483, 141, 569, 157], "category": "Text"}, {"text": "1 TRKY BRGR / NO BUN 12.00\n1 CHCKN POT PIE 11.50\n1 ROAST CHCKN 13.50\n1 SALAD 8.95\n1 BRUSSELS SPROUTS 7.95\n1 ICED TEA 3.00\n1 SODA 3.00\n1 LEMONADE 5.00", "bbox": [88, 189, 567, 320], "category": "Text"}, {"text": "FOOD 64.90\nTAX 5.84\nTOTAL 70.74", "bbox": [150, 367, 572, 417], "category": "Text"}, {"text": "**18% GRATUITY WILL APPLY TO**", "bbox": [70, 449, 572, 465], "category": "Text"}, {"text": "**PARTIES OF 8 OR MORE**", "bbox": [122, 465, 523, 480], "category": "Text"}, {"text": "THANK YOU!", "bbox": [236, 514, 405, 529], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [178, 547, 465, 562], "category": "Text"}], "full_text": "THANK YOU FOR RECOMMENDING US!\nCHECK US OUT ONLINE!\nSTATION #5 SERV #648\nORDER C10\nA008763\n18:42\n1 TRKY BRGR / NO BUN 12.00\n1 CHCKN POT PIE 11.50\n1 ROAST CHCKN 13.50\n1 SALAD 8.95\n1 BRUSSELS SPROUTS 7.95\n1 ICED TEA 3.00\n1 SODA 3.00\n1 LEMONADE 5.00\nFOOD 64.90\nTAX 5.84\nTOTAL 70.74\n**18% GRATUITY WILL APPLY TO**\n**PARTIES OF 8 OR MORE**\nTHANK YOU!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1073-receipt_jpg.rf.14bc9b9e9a7763d67fa01d309152b5a9", "image_path": "../data/roboflow_receipts/train/1073-receipt_jpg.rf.14bc9b9e9a7763d67fa01d309152b5a9.jpg", "raw_output": "[{\"bbox\": [200, 91, 524, 115], \"category\": \"Text\", \"text\": \"Subway#44969-0 Phone 626-565-9999\"}, {\"bbox\": [260, 111, 458, 144], \"category\": \"Text\", \"text\": \"625 S. Fair Oaks Ave\\nPasadena, CA, 91105\"}, {\"bbox\": [200, 144, 521, 167], \"category\": \"Text\", \"text\": \"Served by: 41 5/1/2019 2:25:37 pm\"}, {\"bbox\": [241, 165, 483, 186], \"category\": \"Text\", \"text\": \"Term ID-Trans# 1/A-297424\"}, {\"bbox\": [155, 198, 536, 290], \"category\": \"Text\", \"text\": \"| Qty | Size | Item | Price |\\n|---|---|---|---|\\n| 1 | | #SMS $11.99 Any 2 Ft Long | 11.99 |\\n| 1 | | 12\\\" -Steak & Chese Sub |  |\\n| 1 | | 12\\\" -B.M.T. Sub |  |\"}, {\"bbox\": [159, 304, 532, 389], \"category\": \"Text\", \"text\": \"| | | |\\n|---|---|---|\\n| Sub Total | | 11.99 |\\n| Sales Tax (10.25%) | | 1.23 |\\n| Total (Eat In) | | 13.22 |\\n| Credit Card | | 13.22 |\\n| Change | | 0.00 |\"}, {\"bbox\": [207, 384, 382, 403], \"category\": \"Text\", \"text\": \"Approval No: 051140\"}, {\"bbox\": [199, 401, 434, 419], \"category\": \"Text\", \"text\": \"Reference No: 912121113552\"}, {\"bbox\": [210, 417, 361, 434], \"category\": \"Text\", \"text\": \"Card Issuer: Visa\"}, {\"bbox\": [219, 431, 470, 455], \"category\": \"Text\", \"text\": \"Account No: ******+0002\"}, {\"bbox\": [236, 448, 423, 470], \"category\": \"Text\", \"text\": \"Acquired: Contact_EHV\"}, {\"bbox\": [254, 462, 377, 482], \"category\": \"Text\", \"text\": \"Amount: $13.22\"}, {\"bbox\": [211, 474, 411, 501], \"category\": \"Text\", \"text\": \"Application: CHASE VISA\"}, {\"bbox\": [275, 496, 447, 521], \"category\": \"Text\", \"text\": \"AID: A0000000031010\"}, {\"bbox\": [274, 512, 410, 537], \"category\": \"Text\", \"text\": \"TWR: 0080008000\"}, {\"bbox\": [273, 530, 354, 550], \"category\": \"Text\", \"text\": \"TSI: E800\"}, {\"bbox\": [218, 540, 493, 584], \"category\": \"Text\", \"text\": \"Date/Time: 5/1/2019 2:25:37 PM\"}, {\"bbox\": [258, 618, 385, 646], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "Subway#44969-0 Phone 626-565-9999", "bbox": [200, 91, 524, 115], "category": "Text"}, {"text": "625 S. Fair Oaks Ave\nPasadena, CA, 91105", "bbox": [260, 111, 458, 144], "category": "Text"}, {"text": "Served by: 41 5/1/2019 2:25:37 pm", "bbox": [200, 144, 521, 167], "category": "Text"}, {"text": "Term ID-Trans# 1/A-297424", "bbox": [241, 165, 483, 186], "category": "Text"}, {"text": "| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | #SMS $11.99 Any 2 Ft Long | 11.99 |\n| 1 | | 12\" -Steak & Chese Sub |  |\n| 1 | | 12\" -B.M.T. Sub |  |", "bbox": [155, 198, 536, 290], "category": "Text"}, {"text": "| | | |\n|---|---|---|\n| Sub Total | | 11.99 |\n| Sales Tax (10.25%) | | 1.23 |\n| Total (Eat In) | | 13.22 |\n| Credit Card | | 13.22 |\n| Change | | 0.00 |", "bbox": [159, 304, 532, 389], "category": "Text"}, {"text": "Approval No: 051140", "bbox": [207, 384, 382, 403], "category": "Text"}, {"text": "Reference No: 912121113552", "bbox": [199, 401, 434, 419], "category": "Text"}, {"text": "Card Issuer: Visa", "bbox": [210, 417, 361, 434], "category": "Text"}, {"text": "Account No: ******+0002", "bbox": [219, 431, 470, 455], "category": "Text"}, {"text": "Acquired: Contact_EHV", "bbox": [236, 448, 423, 470], "category": "Text"}, {"text": "Amount: $13.22", "bbox": [254, 462, 377, 482], "category": "Text"}, {"text": "Application: CHASE VISA", "bbox": [211, 474, 411, 501], "category": "Text"}, {"text": "AID: A0000000031010", "bbox": [275, 496, 447, 521], "category": "Text"}, {"text": "TWR: 0080008000", "bbox": [274, 512, 410, 537], "category": "Text"}, {"text": "TSI: E800", "bbox": [273, 530, 354, 550], "category": "Text"}, {"text": "Date/Time: 5/1/2019 2:25:37 PM", "bbox": [218, 540, 493, 584], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [258, 618, 385, 646], "category": "Text"}], "full_text": "Subway#44969-0 Phone 626-565-9999\n625 S. Fair Oaks Ave\nPasadena, CA, 91105\nServed by: 41 5/1/2019 2:25:37 pm\nTerm ID-Trans# 1/A-297424\n| Qty | Size | Item | Price |\n|---|---|---|---|\n| 1 | | #SMS $11.99 Any 2 Ft Long | 11.99 |\n| 1 | | 12\" -Steak & Chese Sub |  |\n| 1 | | 12\" -B.M.T. Sub |  |\n| | | |\n|---|---|---|\n| Sub Total | | 11.99 |\n| Sales Tax (10.25%) | | 1.23 |\n| Total (Eat In) | | 13.22 |\n| Credit Card | | 13.22 |\n| Change | | 0.00 |\nApproval No: 051140\nReference No: 912121113552\nCard Issuer: Visa\nAccount No: ******+0002\nAcquired: Contact_EHV\nAmount: $13.22\nApplication: CHASE VISA\nAID: A0000000031010\nTWR: 0080008000\nTSI: E800\nDate/Time: 5/1/2019 2:25:37 PM\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_59_jpg.rf.0ef79b67a973d3aed204cae1ac47410b", "image_path": "../data/roboflow_receipts/train/receipt_image_59_jpg.rf.0ef79b67a973d3aed204cae1ac47410b.jpg", "raw_output": "[{\"bbox\": [234, 0, 383, 16], \"category\": \"Title\", \"text\": \"Nancy's\"}, {\"bbox\": [188, 15, 440, 37], \"category\": \"Text\", \"text\": \"255-41 Jericho Turnpike\"}, {\"bbox\": [200, 37, 427, 60], \"category\": \"Text\", \"text\": \"Floral Park, NY 11001\"}, {\"bbox\": [226, 61, 410, 83], \"category\": \"Text\", \"text\": \"Tel: 718.343-4816\"}, {\"bbox\": [187, 85, 455, 108], \"category\": \"Text\", \"text\": \"www.nancysrestaurant.net\"}, {\"bbox\": [97, 130, 177, 154], \"category\": \"Text\", \"text\": \"106 Tom\"}, {\"bbox\": [91, 180, 222, 204], \"category\": \"Text\", \"text\": \"Check: 1075\"}, {\"bbox\": [445, 180, 553, 205], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [91, 206, 220, 229], \"category\": \"Text\", \"text\": \"Table: 34-1\"}, {\"bbox\": [218, 231, 429, 254], \"category\": \"Text\", \"text\": \"09/24/2016 08:22PM\"}, {\"bbox\": [227, 281, 397, 306], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [63, 306, 534, 510], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 | 7.75 |\\n| 1 | 8.00 |\\n| 1 | 9.95 |\\n| 1 | 9.95 |\\n| 1 | 5.95 |\\n| 1 | 21.95 |\\n| 1 | 24.95 |\\n\\ngl Imp White\\nBlue Moon Tap\\nMozzarella&Tomato\\nPork Quesadilla\\nFren Onion Soup\\nPork Chop\\nHanger Sizzle\"}, {\"bbox\": [122, 542, 545, 610], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| SUBTOTAL | 86.50 |\\n| Tax | 7.68 |\"}, {\"bbox\": [48, 610, 616, 644], \"category\": \"Text\", \"text\": \"TOTAL DUE $94.18\"}]", "elements": [{"text": "Nancy's", "bbox": [234, 0, 383, 16], "category": "Title"}, {"text": "255-41 Jericho Turnpike", "bbox": [188, 15, 440, 37], "category": "Text"}, {"text": "Floral Park, NY 11001", "bbox": [200, 37, 427, 60], "category": "Text"}, {"text": "Tel: 718.343-4816", "bbox": [226, 61, 410, 83], "category": "Text"}, {"text": "www.nancysrestaurant.net", "bbox": [187, 85, 455, 108], "category": "Text"}, {"text": "106 Tom", "bbox": [97, 130, 177, 154], "category": "Text"}, {"text": "Check: 1075", "bbox": [91, 180, 222, 204], "category": "Text"}, {"text": "Guests: 2", "bbox": [445, 180, 553, 205], "category": "Text"}, {"text": "Table: 34-1", "bbox": [91, 206, 220, 229], "category": "Text"}, {"text": "09/24/2016 08:22PM", "bbox": [218, 231, 429, 254], "category": "Text"}, {"text": "DINE IN", "bbox": [227, 281, 397, 306], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 | 7.75 |\n| 1 | 8.00 |\n| 1 | 9.95 |\n| 1 | 9.95 |\n| 1 | 5.95 |\n| 1 | 21.95 |\n| 1 | 24.95 |\n\ngl Imp White\nBlue Moon Tap\nMozzarella&Tomato\nPork Quesadilla\nFren Onion Soup\nPork Chop\nHanger Sizzle", "bbox": [63, 306, 534, 510], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |", "bbox": [122, 542, 545, 610], "category": "Text"}, {"text": "TOTAL DUE $94.18", "bbox": [48, 610, 616, 644], "category": "Text"}], "full_text": "Nancy's\n255-41 Jericho Turnpike\nFloral Park, NY 11001\nTel: 718.343-4816\nwww.nancysrestaurant.net\n106 Tom\nCheck: 1075\nGuests: 2\nTable: 34-1\n09/24/2016 08:22PM\nDINE IN\n| Item | Price |\n| :--- | :--- |\n| 1 | 7.75 |\n| 1 | 8.00 |\n| 1 | 9.95 |\n| 1 | 9.95 |\n| 1 | 5.95 |\n| 1 | 21.95 |\n| 1 | 24.95 |\n\ngl Imp White\nBlue Moon Tap\nMozzarella&Tomato\nPork Quesadilla\nFren Onion Soup\nPork Chop\nHanger Sizzle\n| | |\n| :--- | :--- |\n| SUBTOTAL | 86.50 |\n| Tax | 7.68 |\nTOTAL DUE $94.18", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_14_jpg.rf.918f5d1fb088e04248318dc4fbaa9b83", "image_path": "../data/roboflow_receipts/train/receipt_image_14_jpg.rf.918f5d1fb088e04248318dc4fbaa9b83.jpg", "raw_output": "[{\"bbox\": [162, 43, 438, 86], \"category\": \"Text\", \"text\": \"Dona Mercedes Restaurant\\n1030 1/2 San Fernando Rd\\nSan Fernando CA 91341\"}, {\"bbox\": [242, 102, 353, 137], \"category\": \"Text\", \"text\": \"Vero\\nCENTER L\"}, {\"bbox\": [101, 175, 492, 285], \"category\": \"Text\", \"text\": \"1 CHicharon $2.25\\n3 Pupusa Queso $6.75\\n1 Platanos Orden $7.75\\n1 Diet coke $1.50\\n2 Quesadilla salvadore\u00f1a $4.00\"}, {\"bbox\": [281, 326, 484, 367], \"category\": \"Text\", \"text\": \"SUBTOTAL: $22.25\\nTAX: $2.22\"}, {\"bbox\": [319, 384, 481, 404], \"category\": \"Text\", \"text\": \"TOTAL: $24.47\"}, {\"bbox\": [193, 445, 392, 465], \"category\": \"Section-header\", \"text\": \"TIP SUGGESTIONS\"}, {\"bbox\": [231, 468, 353, 487], \"category\": \"Text\", \"text\": \"18%: $4.40\"}, {\"bbox\": [229, 488, 353, 507], \"category\": \"Text\", \"text\": \"20%: $4.89\"}, {\"bbox\": [230, 510, 350, 529], \"category\": \"Text\", \"text\": \"25%: $6.12\"}, {\"bbox\": [228, 578, 347, 597], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341", "bbox": [162, 43, 438, 86], "category": "Text"}, {"text": "Vero\nCENTER L", "bbox": [242, 102, 353, 137], "category": "Text"}, {"text": "1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Platanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadore\u00f1a $4.00", "bbox": [101, 175, 492, 285], "category": "Text"}, {"text": "SUBTOTAL: $22.25\nTAX: $2.22", "bbox": [281, 326, 484, 367], "category": "Text"}, {"text": "TOTAL: $24.47", "bbox": [319, 384, 481, 404], "category": "Text"}, {"text": "TIP SUGGESTIONS", "bbox": [193, 445, 392, 465], "category": "Section-header"}, {"text": "18%: $4.40", "bbox": [231, 468, 353, 487], "category": "Text"}, {"text": "20%: $4.89", "bbox": [229, 488, 353, 507], "category": "Text"}, {"text": "25%: $6.12", "bbox": [230, 510, 350, 529], "category": "Text"}, {"text": "Thank You!", "bbox": [228, 578, 347, 597], "category": "Text"}], "full_text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341\nVero\nCENTER L\n1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Platanos Orden $7.75\n1 Diet coke $1.50\n2 Quesadilla salvadore\u00f1a $4.00\nSUBTOTAL: $22.25\nTAX: $2.22\nTOTAL: $24.47\nTIP SUGGESTIONS\n18%: $4.40\n20%: $4.89\n25%: $6.12\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_559_jpg.rf.b66965a84485c1c174cde6995f2f62f2", "image_path": "../data/roboflow_receipts/train/receipt_image_559_jpg.rf.b66965a84485c1c174cde6995f2f62f2.jpg", "raw_output": "[{\"bbox\": [441, 36, 473, 55], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [110, 101, 523, 115], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [230, 114, 404, 126], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [157, 128, 480, 155], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL SELANGOR.\"}, {\"bbox\": [99, 164, 536, 177], \"category\": \"Text\", \"text\": \"TEL : 03-87686092 FAX : 03-87686092\"}, {\"bbox\": [188, 179, 444, 192], \"category\": \"Text\", \"text\": \"GST ID : 000781500416\"}, {\"bbox\": [234, 196, 400, 209], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 208, 105, 220], \"category\": \"Text\", \"text\": \"Bill To :\"}, {\"bbox\": [28, 223, 383, 288], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [28, 290, 336, 304], \"category\": \"Text\", \"text\": \"Doc No. : CS00010679\"}, {\"bbox\": [413, 290, 604, 304], \"category\": \"Text\", \"text\": \"Date: 10/03/2018\"}, {\"bbox\": [28, 305, 261, 318], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [413, 305, 578, 318], \"category\": \"Text\", \"text\": \"Time: 13:49:00\"}, {\"bbox\": [28, 319, 174, 332], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [413, 319, 486, 332], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [23, 339, 609, 408], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>10</td><td>8.00</td><td>8.48</td><td>84.80</td><td>SR</td></tr><tr><td>Total Qty:</td><td>10</td><td></td><td></td><td>84.80</td><td></td></tr></tbody></table>\"}, {\"bbox\": [112, 412, 546, 426], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 80.00\"}, {\"bbox\": [310, 429, 546, 442], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [296, 446, 546, 459], \"category\": \"Text\", \"text\": \"Total GST : 4.80\"}, {\"bbox\": [303, 462, 546, 475], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [67, 480, 546, 494], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 84.80\"}, {\"bbox\": [333, 497, 546, 510], \"category\": \"Text\", \"text\": \"CASH : 84.80\"}, {\"bbox\": [311, 513, 546, 526], \"category\": \"Text\", \"text\": \"Change : 0.00\"}, {\"bbox\": [64, 540, 246, 553], \"category\": \"Section-header\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [63, 555, 584, 600], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>80.00</td><td>4.80</td></tr><tr><td>Total :</td><td></td><td>80.00</td><td>4.80</td></tr></tbody></table>\"}, {\"bbox\": [62, 609, 565, 620], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [441, 36, 473, 55], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [110, 101, 523, 115], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [230, 114, 404, 126], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR.", "bbox": [157, 128, 480, 155], "category": "Text"}, {"text": "TEL : 03-87686092 FAX : 03-87686092", "bbox": [99, 164, 536, 177], "category": "Text"}, {"text": "GST ID : 000781500416", "bbox": [188, 179, 444, 192], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 196, 400, 209], "category": "Section-header"}, {"text": "Bill To :", "bbox": [29, 208, 105, 220], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [28, 223, 383, 288], "category": "Text"}, {"text": "Doc No. : CS00010679", "bbox": [28, 290, 336, 304], "category": "Text"}, {"text": "Date: 10/03/2018", "bbox": [413, 290, 604, 304], "category": "Text"}, {"text": "Cashier : USER", "bbox": [28, 305, 261, 318], "category": "Text"}, {"text": "Time: 13:49:00", "bbox": [413, 305, 578, 318], "category": "Text"}, {"text": "Salesperson :", "bbox": [28, 319, 174, 332], "category": "Text"}, {"text": "Ref.:", "bbox": [413, 319, 486, 332], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>10</td><td>8.00</td><td>8.48</td><td>84.80</td><td>SR</td></tr><tr><td>Total Qty:</td><td>10</td><td></td><td></td><td>84.80</td><td></td></tr></tbody></table>", "bbox": [23, 339, 609, 408], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 80.00", "bbox": [112, 412, 546, 426], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [310, 429, 546, 442], "category": "Text"}, {"text": "Total GST : 4.80", "bbox": [296, 446, 546, 459], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [303, 462, 546, 475], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 84.80", "bbox": [67, 480, 546, 494], "category": "Text"}, {"text": "CASH : 84.80", "bbox": [333, 497, 546, 510], "category": "Text"}, {"text": "Change : 0.00", "bbox": [311, 513, 546, 526], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [64, 540, 246, 553], "category": "Section-header"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>80.00</td><td>4.80</td></tr><tr><td>Total :</td><td></td><td>80.00</td><td>4.80</td></tr></tbody></table>", "bbox": [63, 555, 584, 600], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [62, 609, 565, 620], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR.\nTEL : 03-87686092 FAX : 03-87686092\nGST ID : 000781500416\nTAX INVOICE\nBill To :\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010679\nDate: 10/03/2018\nCashier : USER\nTime: 13:49:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100135 BESI R 5.5 (CQ) 10 8.00 8.48 84.80 SR Total Qty: 10 84.80\nTotal Sales (Excluding GST) : 80.00\nDiscount : 0.00\nTotal GST : 4.80\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 84.80\nCASH : 84.80\nChange : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 80.00 4.80 Total : 80.00 4.80\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_454_jpg.rf.eeb86203220b1b32fad2af8ac242c976", "image_path": "../data/roboflow_receipts/train/receipt_image_454_jpg.rf.eeb86203220b1b32fad2af8ac242c976.jpg", "raw_output": "[{\"bbox\": [92, 64, 572, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [220, 110, 455, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [87, 126, 574, 156], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [256, 161, 405, 176], \"category\": \"Text\", \"text\": \"016-5498845.\"}, {\"bbox\": [279, 181, 380, 196], \"category\": \"Text\", \"text\": \"GST No. :\"}, {\"bbox\": [197, 210, 467, 226], \"category\": \"Text\", \"text\": \"14/02/2018 5:37:44PM\"}, {\"bbox\": [186, 230, 475, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [65, 255, 343, 275], \"category\": \"Text\", \"text\": \"TRN: CR0005140\"}, {\"bbox\": [65, 281, 231, 298], \"category\": \"Text\", \"text\": \"COUNTER 4\"}, {\"bbox\": [434, 281, 595, 300], \"category\": \"Text\", \"text\": \"CASHIER: 2\"}, {\"bbox\": [63, 311, 597, 385], \"category\": \"Text\", \"text\": \"| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax Code | GST Tax Code |\\n|---|---|---|---|---|---|\\n| 100PLUS LIME 325ML |  |  |  |  |  |\\n| WALK | 1.45 | 1.45 | 1.45 |  | ZRL |\"}, {\"bbox\": [62, 401, 596, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.45\"}, {\"bbox\": [63, 424, 596, 443], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.45\"}, {\"bbox\": [62, 447, 327, 465], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 595, 488], \"category\": \"Text\", \"text\": \"Cash 10.00\"}, {\"bbox\": [63, 491, 595, 510], \"category\": \"Text\", \"text\": \"Change 8.55\"}, {\"bbox\": [62, 515, 592, 534], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [62, 537, 592, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 1.45 0.00\"}, {\"bbox\": [135, 559, 530, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [82, 576, 582, 611], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\\nBORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [92, 64, 572, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [220, 110, 455, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [87, 126, 574, 156], "category": "Text"}, {"text": "016-5498845.", "bbox": [256, 161, 405, 176], "category": "Text"}, {"text": "GST No. :", "bbox": [279, 181, 380, 196], "category": "Text"}, {"text": "14/02/2018 5:37:44PM", "bbox": [197, 210, 467, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 230, 475, 254], "category": "Section-header"}, {"text": "TRN: CR0005140", "bbox": [65, 255, 343, 275], "category": "Text"}, {"text": "COUNTER 4", "bbox": [65, 281, 231, 298], "category": "Text"}, {"text": "CASHIER: 2", "bbox": [434, 281, 595, 300], "category": "Text"}, {"text": "| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax Code | GST Tax Code |\n|---|---|---|---|---|---|\n| 100PLUS LIME 325ML |  |  |  |  |  |\n| WALK | 1.45 | 1.45 | 1.45 |  | ZRL |", "bbox": [63, 311, 597, 385], "category": "Text"}, {"text": "*Total Qty: 1.00 1.45", "bbox": [62, 401, 596, 420], "category": "Text"}, {"text": "Total Includes GST 0% 1.45", "bbox": [63, 424, 596, 443], "category": "Text"}, {"text": "Customer's Payment", "bbox": [62, 447, 327, 465], "category": "Section-header"}, {"text": "Cash 10.00", "bbox": [63, 469, 595, 488], "category": "Text"}, {"text": "Change 8.55", "bbox": [63, 491, 595, 510], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [62, 515, 592, 534], "category": "Text"}, {"text": "ZRL = 0% 1.45 0.00", "bbox": [62, 537, 592, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [135, 559, 530, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "bbox": [82, 576, 582, 611], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845.\nGST No. :\n14/02/2018 5:37:44PM\nTAX INVOICE\nTRN: CR0005140\nCOUNTER 4\nCASHIER: 2\n| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax Code | GST Tax Code |\n|---|---|---|---|---|---|\n| 100PLUS LIME 325ML |  |  |  |  |  |\n| WALK | 1.45 | 1.45 | 1.45 |  | ZRL |\n*Total Qty: 1.00 1.45\nTotal Includes GST 0% 1.45\nCustomer's Payment\nCash 10.00\nChange 8.55\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.45 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_362_jpg.rf.32fddef5185edf9b6d3aa4d98c44af29", "image_path": "../data/roboflow_receipts/train/receipt_image_362_jpg.rf.32fddef5185edf9b6d3aa4d98c44af29.jpg", "raw_output": "[{\"bbox\": [72, 46, 450, 93], \"category\": \"Text\", \"text\": \"DURIAN 42 08117073406\\nJL. DURIAN - PEKANBARU, 28127\"}, {\"bbox\": [0, 110, 523, 137], \"category\": \"Text\", \"text\": \"05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\"}, {\"bbox\": [0, 153, 530, 447], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr><tr><td>HARGA JUAL :</td><td></td><td></td><td>74,000</td></tr><tr><td>VC HTH/SHOPEEPAY :</td><td></td><td></td><td>(1,500)</td></tr><tr><td>VC FORCE MAGIC/MARKETAMA IND :</td><td></td><td></td><td>(10,600)</td></tr><tr><td>VC HERS PROTEX/SAYAP MAS UTA :</td><td></td><td></td><td>(3,400)</td></tr><tr><td>TOTAL :</td><td></td><td></td><td>58,500</td></tr><tr><td>NON TUNAI :</td><td></td><td></td><td>58,500</td></tr><tr><td>ANDA HEMAT :</td><td></td><td></td><td>15,500</td></tr></tbody></table>\"}, {\"bbox\": [0, 438, 407, 464], \"category\": \"Text\", \"text\": \"PN : DPP= 67,273 PPN= 6,727\"}, {\"bbox\": [28, 460, 495, 484], \"category\": \"Text\", \"text\": \"SHOPEEPAY-TRXID:TZEN2111051933220101\"}, {\"bbox\": [0, 479, 580, 503], \"category\": \"Text\", \"text\": \"0:*******************5687,PURCHASE:58,500\"}, {\"bbox\": [41, 500, 490, 522], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN SMS 0811 1500 280\"}, {\"bbox\": [11, 519, 521, 543], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [0, 553, 323, 628], \"category\": \"Text\", \"text\": \"PT INDOMARCO PRISMATAMA\\nGEDUNG MENARA INDOMARET\\nBOULEVARD PANTAI INDAH KAPUK\\nJAKARTA UTARA\\nMPWP 01 337 594 6-092 000\"}, {\"bbox\": [334, 561, 580, 615], \"category\": \"Picture\"}]", "elements": [{"text": "DURIAN 42 08117073406\nJL. DURIAN - PEKANBARU, 28127", "bbox": [72, 46, 450, 93], "category": "Text"}, {"text": "05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01", "bbox": [0, 110, 523, 137], "category": "Text"}, {"text": "<table><tbody><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr><tr><td>HARGA JUAL :</td><td></td><td></td><td>74,000</td></tr><tr><td>VC HTH/SHOPEEPAY :</td><td></td><td></td><td>(1,500)</td></tr><tr><td>VC FORCE MAGIC/MARKETAMA IND :</td><td></td><td></td><td>(10,600)</td></tr><tr><td>VC HERS PROTEX/SAYAP MAS UTA :</td><td></td><td></td><td>(3,400)</td></tr><tr><td>TOTAL :</td><td></td><td></td><td>58,500</td></tr><tr><td>NON TUNAI :</td><td></td><td></td><td>58,500</td></tr><tr><td>ANDA HEMAT :</td><td></td><td></td><td>15,500</td></tr></tbody></table>", "bbox": [0, 153, 530, 447], "category": "Table"}, {"text": "PN : DPP= 67,273 PPN= 6,727", "bbox": [0, 438, 407, 464], "category": "Text"}, {"text": "SHOPEEPAY-TRXID:TZEN2111051933220101", "bbox": [28, 460, 495, 484], "category": "Text"}, {"text": "0:*******************5687,PURCHASE:58,500", "bbox": [0, 479, 580, 503], "category": "Text"}, {"text": "LAYANAN KONSUMEN SMS 0811 1500 280", "bbox": [41, 500, 490, 522], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [11, 519, 521, 543], "category": "Text"}, {"text": "PT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nMPWP 01 337 594 6-092 000", "bbox": [0, 553, 323, 628], "category": "Text"}], "full_text": "DURIAN 42 08117073406\nJL. DURIAN - PEKANBARU, 28127\n05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\nCORNETTO BLCK &amp; WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74,000 VC HTH/SHOPEEPAY : (1,500) VC FORCE MAGIC/MARKETAMA IND : (10,600) VC HERS PROTEX/SAYAP MAS UTA : (3,400) TOTAL : 58,500 NON TUNAI : 58,500 ANDA HEMAT : 15,500\nPN : DPP= 67,273 PPN= 6,727\nSHOPEEPAY-TRXID:TZEN2111051933220101\n0:*******************5687,PURCHASE:58,500\nLAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID\nPT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nMPWP 01 337 594 6-092 000", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1142-receipt_jpg.rf.7832107745012464a52318fb83de1e92", "image_path": "../data/roboflow_receipts/train/1142-receipt_jpg.rf.7832107745012464a52318fb83de1e92.jpg", "raw_output": "[{\"bbox\": [137, 49, 416, 154], \"category\": \"Page-header\", \"text\": \"Blue Bear Tavern\\n216 S 11th Street\\n(215)922-3427\\nwww/bluebeartavern.com\"}, {\"bbox\": [27, 197, 191, 226], \"category\": \"Text\", \"text\": \"Check #: 00225\"}, {\"bbox\": [373, 212, 529, 241], \"category\": \"Text\", \"text\": \"Check # 00225\"}, {\"bbox\": [27, 218, 330, 249], \"category\": \"Text\", \"text\": \"Date: 01/13/2012 10:16 PM\"}, {\"bbox\": [362, 237, 533, 264], \"category\": \"Text\", \"text\": \"Server: Andrew\"}, {\"bbox\": [27, 246, 184, 271], \"category\": \"Text\", \"text\": \"Station: Pos3\"}, {\"bbox\": [27, 269, 138, 294], \"category\": \"Text\", \"text\": \"Guests: 1\"}, {\"bbox\": [62, 305, 549, 454], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Criminf | 3.00 |\\n| 1 Salami | 3.00 |\\n| 1 Olives | 3.00 |\\n| 1 Lrg Clams\\\\mussels | 14.00 |\\n| 4 Reg Ketel One | 52.00 |\\n| 1 House Cab | 6.00 |\"}, {\"bbox\": [195, 492, 547, 635], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| Sub Total | 81.00 |\\n| Philly Liquor Tax | 0.60 |\\n| Philly Pa Sales Tax | 1.84 |\\n| **TOTAL** | **83.44** |\"}]", "elements": [{"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com", "bbox": [137, 49, 416, 154], "category": "Page-header"}, {"text": "Check #: 00225", "bbox": [27, 197, 191, 226], "category": "Text"}, {"text": "Check # 00225", "bbox": [373, 212, 529, 241], "category": "Text"}, {"text": "Date: 01/13/2012 10:16 PM", "bbox": [27, 218, 330, 249], "category": "Text"}, {"text": "Server: Andrew", "bbox": [362, 237, 533, 264], "category": "Text"}, {"text": "Station: Pos3", "bbox": [27, 246, 184, 271], "category": "Text"}, {"text": "Guests: 1", "bbox": [27, 269, 138, 294], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Criminf | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |", "bbox": [62, 305, 549, 454], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "bbox": [195, 492, 547, 635], "category": "Text"}], "full_text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com\nCheck #: 00225\nCheck # 00225\nDate: 01/13/2012 10:16 PM\nServer: Andrew\nStation: Pos3\nGuests: 1\n| Item | Price |\n| :--- | :--- |\n| 1 Criminf | 3.00 |\n| 1 Salami | 3.00 |\n| 1 Olives | 3.00 |\n| 1 Lrg Clams\\mussels | 14.00 |\n| 4 Reg Ketel One | 52.00 |\n| 1 House Cab | 6.00 |\n| | |\n| :--- | ---: |\n| Sub Total | 81.00 |\n| Philly Liquor Tax | 0.60 |\n| Philly Pa Sales Tax | 1.84 |\n| **TOTAL** | **83.44** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_90_jpg.rf.5a1de08c6e60c38518625918709785d0", "image_path": "../data/roboflow_receipts/train/receipt_image_90_jpg.rf.5a1de08c6e60c38518625918709785d0.jpg", "raw_output": "[{\"bbox\": [154, 34, 465, 65], \"category\": \"Title\", \"text\": \"Crisfield Seafood\\nRestaurant\"}, {\"bbox\": [215, 63, 422, 112], \"category\": \"Text\", \"text\": \"8012 Georgia Ave.\\nSilver Spring, MD20910\\n(301) 589-1306\"}, {\"bbox\": [127, 124, 227, 144], \"category\": \"Text\", \"text\": \"DENIS\"}, {\"bbox\": [126, 162, 321, 185], \"category\": \"Text\", \"text\": \"ORDER# 134\"}, {\"bbox\": [126, 183, 284, 204], \"category\": \"Text\", \"text\": \"Carryout\"}, {\"bbox\": [126, 203, 331, 224], \"category\": \"Text\", \"text\": \"12/29/2017 8:38:16 PM\"}, {\"bbox\": [391, 191, 504, 208], \"category\": \"Text\", \"text\": \"8\"}, {\"bbox\": [401, 209, 460, 225], \"category\": \"Text\", \"text\": \"GUESTS 1\"}, {\"bbox\": [126, 240, 282, 258], \"category\": \"Section-header\", \"text\": \"TAKE OUT\"}, {\"bbox\": [132, 260, 284, 277], \"category\": \"Section-header\", \"text\": \"Dinner Platters\"}, {\"bbox\": [114, 280, 527, 460], \"category\": \"Text\", \"text\": \"1 Crisfield Special Platter\\n****\\nCOOK MEDIUM\\n\\n**Extras**\\n1 Pint Bisque\\n\\n**SUBTOTAL:** 38.50\\n**Carry Out:** 1.93\\n**TAX:** 2.31\\n**Register** T#0000144\\n**TOTAL:** $42.74\"}, {\"bbox\": [113, 482, 251, 503], \"category\": \"Text\", \"text\": \"Last Serviced\"}, {\"bbox\": [312, 481, 529, 502], \"category\": \"Text\", \"text\": \"12/29/2017 8:41:08 PM\"}, {\"bbox\": [220, 546, 423, 567], \"category\": \"Text\", \"text\": \"Thank You!\"}]", "elements": [{"text": "Crisfield Seafood\nRestaurant", "bbox": [154, 34, 465, 65], "category": "Title"}, {"text": "8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306", "bbox": [215, 63, 422, 112], "category": "Text"}, {"text": "DENIS", "bbox": [127, 124, 227, 144], "category": "Text"}, {"text": "ORDER# 134", "bbox": [126, 162, 321, 185], "category": "Text"}, {"text": "Carryout", "bbox": [126, 183, 284, 204], "category": "Text"}, {"text": "12/29/2017 8:38:16 PM", "bbox": [126, 203, 331, 224], "category": "Text"}, {"text": "8", "bbox": [391, 191, 504, 208], "category": "Text"}, {"text": "GUESTS 1", "bbox": [401, 209, 460, 225], "category": "Text"}, {"text": "TAKE OUT", "bbox": [126, 240, 282, 258], "category": "Section-header"}, {"text": "Dinner Platters", "bbox": [132, 260, 284, 277], "category": "Section-header"}, {"text": "1 Crisfield Special Platter\n****\nCOOK MEDIUM\n\n**Extras**\n1 Pint Bisque\n\n**SUBTOTAL:** 38.50\n**Carry Out:** 1.93\n**TAX:** 2.31\n**Register** T#0000144\n**TOTAL:** $42.74", "bbox": [114, 280, 527, 460], "category": "Text"}, {"text": "Last Serviced", "bbox": [113, 482, 251, 503], "category": "Text"}, {"text": "12/29/2017 8:41:08 PM", "bbox": [312, 481, 529, 502], "category": "Text"}, {"text": "Thank You!", "bbox": [220, 546, 423, 567], "category": "Text"}], "full_text": "Crisfield Seafood\nRestaurant\n8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306\nDENIS\nORDER# 134\nCarryout\n12/29/2017 8:38:16 PM\n8\nGUESTS 1\nTAKE OUT\nDinner Platters\n1 Crisfield Special Platter\n****\nCOOK MEDIUM\n\n**Extras**\n1 Pint Bisque\n\n**SUBTOTAL:** 38.50\n**Carry Out:** 1.93\n**TAX:** 2.31\n**Register** T#0000144\n**TOTAL:** $42.74\nLast Serviced\n12/29/2017 8:41:08 PM\nThank You!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_fastfoodreceiptone_jpg.rf.624439110e14776a0172d2bfe1f0d971", "image_path": "../data/roboflow_receipts/train/fastfoodreceiptone_jpg.rf.624439110e14776a0172d2bfe1f0d971.jpg", "raw_output": "[{\"bbox\": [219, 33, 422, 49], \"category\": \"Title\", \"text\": \"FAST FOOD\"}, {\"bbox\": [106, 70, 534, 103], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nMA 01089, USA\"}, {\"bbox\": [160, 104, 481, 137], \"category\": \"Text\", \"text\": \"(413) 732-3899\\n24/02/2021 at 1:50:44 PM\"}, {\"bbox\": [176, 140, 467, 158], \"category\": \"Text\", \"text\": \"Table No. 2 Bill No. 101\"}, {\"bbox\": [57, 199, 580, 238], \"category\": \"Text\", \"text\": \"| QTY | ITEM | PRICE |\\n|---|---|---|\\n| 1 | PIZZA | $ 50.00 |\"}, {\"bbox\": [57, 284, 582, 493], \"category\": \"Text\", \"text\": \"VISA 2535\\nSUBTOTAL $ 50.00\\nTAX $ 2.50\\nTRANSACTION TYPE: SALE\\nAUTHORIZATION: APPROVED\\nPAYMENT CODE: 98871477\\nPAYMENT ID: 276131704\\nCARD READER: SWIPED/CHIP\\n=TOTAL: $ 52.50\"}, {\"bbox\": [110, 532, 531, 545], \"category\": \"Text\", \"text\": \"THANK YOU FOR DINING WITH US!\"}, {\"bbox\": [191, 549, 450, 562], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN\"}, {\"bbox\": [168, 574, 474, 609], \"category\": \"Picture\"}]", "elements": [{"text": "FAST FOOD", "bbox": [219, 33, 422, 49], "category": "Title"}, {"text": "143 Doty Circle, West Springfield,\nMA 01089, USA", "bbox": [106, 70, 534, 103], "category": "Text"}, {"text": "(413) 732-3899\n24/02/2021 at 1:50:44 PM", "bbox": [160, 104, 481, 137], "category": "Text"}, {"text": "Table No. 2 Bill No. 101", "bbox": [176, 140, 467, 158], "category": "Text"}, {"text": "| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |", "bbox": [57, 199, 580, 238], "category": "Text"}, {"text": "VISA 2535\nSUBTOTAL $ 50.00\nTAX $ 2.50\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\n=TOTAL: $ 52.50", "bbox": [57, 284, 582, 493], "category": "Text"}, {"text": "THANK YOU FOR DINING WITH US!", "bbox": [110, 532, 531, 545], "category": "Text"}, {"text": "PLEASE COME AGAIN", "bbox": [191, 549, 450, 562], "category": "Text"}], "full_text": "FAST FOOD\n143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899\n24/02/2021 at 1:50:44 PM\nTable No. 2 Bill No. 101\n| QTY | ITEM | PRICE |\n|---|---|---|\n| 1 | PIZZA | $ 50.00 |\nVISA 2535\nSUBTOTAL $ 50.00\nTAX $ 2.50\nTRANSACTION TYPE: SALE\nAUTHORIZATION: APPROVED\nPAYMENT CODE: 98871477\nPAYMENT ID: 276131704\nCARD READER: SWIPED/CHIP\n=TOTAL: $ 52.50\nTHANK YOU FOR DINING WITH US!\nPLEASE COME AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1195-receipt_jpg.rf.34e71c5614020d111e77d0fbf33f3e29", "image_path": "../data/roboflow_receipts/train/1195-receipt_jpg.rf.34e71c5614020d111e77d0fbf33f3e29.jpg", "raw_output": "[{\"bbox\": [225, 17, 327, 33], \"category\": \"Text\", \"text\": \"Amict Conyers\"}, {\"bbox\": [181, 29, 370, 72], \"category\": \"Text\", \"text\": \"1805 Parker RD Suite G110\\n1805 Parker RD\\n(678) 890-2005\"}, {\"bbox\": [112, 81, 225, 97], \"category\": \"Text\", \"text\": \"Server: Nicole\"}, {\"bbox\": [361, 86, 441, 104], \"category\": \"Text\", \"text\": \"06/10/2018\"}, {\"bbox\": [110, 96, 192, 111], \"category\": \"Text\", \"text\": \"Table 52/1\"}, {\"bbox\": [385, 101, 440, 117], \"category\": \"Text\", \"text\": \"1:02 PM\"}, {\"bbox\": [110, 111, 186, 126], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [401, 116, 441, 132], \"category\": \"Text\", \"text\": \"30004\"}, {\"bbox\": [107, 140, 155, 155], \"category\": \"Section-header\", \"text\": \"Seat 1\"}, {\"bbox\": [102, 171, 453, 267], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| Coke | | 2.29 |\\n| Margherita Calzone | | 11.99 |\\n| Side Caesar | | 4.99 |\\n| Subtotal | | 19.27 |\\n| Tax | | 1.35 |\\n| Total | | 20.62 |\"}, {\"bbox\": [91, 284, 146, 301], \"category\": \"Section-header\", \"text\": \"Seat 2\"}, {\"bbox\": [88, 319, 456, 575], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|---:|---:|\\n| Coke | | 2.29 |\\n| Db1 Stack Cheeseburger | | 8.99 |\\n| Bacon | | 0.99 |\\n| Subtotal | | 12.27 |\\n| Tax | | 0.86 |\\n| Total | | 13.13 |\\n| | | |\\n| Subtotal | | 31.54 |\\n| Tax | | 2.21 |\\n| Total | | 33.75 |\\n| | | |\\n| **Balance Due** | | **33.75** |\"}, {\"bbox\": [134, 591, 398, 620], \"category\": \"Text\", \"text\": \"Thank you for dining with us!\"}, {\"bbox\": [179, 615, 352, 637], \"category\": \"Text\", \"text\": \"SUGGESTED GRATUITY:\"}]", "elements": [{"text": "Amict Conyers", "bbox": [225, 17, 327, 33], "category": "Text"}, {"text": "1805 Parker RD Suite G110\n1805 Parker RD\n(678) 890-2005", "bbox": [181, 29, 370, 72], "category": "Text"}, {"text": "Server: Nicole", "bbox": [112, 81, 225, 97], "category": "Text"}, {"text": "06/10/2018", "bbox": [361, 86, 441, 104], "category": "Text"}, {"text": "Table 52/1", "bbox": [110, 96, 192, 111], "category": "Text"}, {"text": "1:02 PM", "bbox": [385, 101, 440, 117], "category": "Text"}, {"text": "Guests: 2", "bbox": [110, 111, 186, 126], "category": "Text"}, {"text": "30004", "bbox": [401, 116, 441, 132], "category": "Text"}, {"text": "Seat 1", "bbox": [107, 140, 155, 155], "category": "Section-header"}, {"text": "| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Margherita Calzone | | 11.99 |\n| Side Caesar | | 4.99 |\n| Subtotal | | 19.27 |\n| Tax | | 1.35 |\n| Total | | 20.62 |", "bbox": [102, 171, 453, 267], "category": "Text"}, {"text": "Seat 2", "bbox": [91, 284, 146, 301], "category": "Section-header"}, {"text": "| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Db1 Stack Cheeseburger | | 8.99 |\n| Bacon | | 0.99 |\n| Subtotal | | 12.27 |\n| Tax | | 0.86 |\n| Total | | 13.13 |\n| | | |\n| Subtotal | | 31.54 |\n| Tax | | 2.21 |\n| Total | | 33.75 |\n| | | |\n| **Balance Due** | | **33.75** |", "bbox": [88, 319, 456, 575], "category": "Text"}, {"text": "Thank you for dining with us!", "bbox": [134, 591, 398, 620], "category": "Text"}, {"text": "SUGGESTED GRATUITY:", "bbox": [179, 615, 352, 637], "category": "Text"}], "full_text": "Amict Conyers\n1805 Parker RD Suite G110\n1805 Parker RD\n(678) 890-2005\nServer: Nicole\n06/10/2018\nTable 52/1\n1:02 PM\nGuests: 2\n30004\nSeat 1\n| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Margherita Calzone | | 11.99 |\n| Side Caesar | | 4.99 |\n| Subtotal | | 19.27 |\n| Tax | | 1.35 |\n| Total | | 20.62 |\nSeat 2\n| | | |\n|:---|---:|---:|\n| Coke | | 2.29 |\n| Db1 Stack Cheeseburger | | 8.99 |\n| Bacon | | 0.99 |\n| Subtotal | | 12.27 |\n| Tax | | 0.86 |\n| Total | | 13.13 |\n| | | |\n| Subtotal | | 31.54 |\n| Tax | | 2.21 |\n| Total | | 33.75 |\n| | | |\n| **Balance Due** | | **33.75** |\nThank you for dining with us!\nSUGGESTED GRATUITY:", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_335_jpg.rf.1b4779996ce3b2297f6350cfd818205c", "image_path": "../data/roboflow_receipts/train/receipt_image_335_jpg.rf.1b4779996ce3b2297f6350cfd818205c.jpg", "raw_output": "[{\"bbox\": [174, 104, 435, 143], \"category\": \"Title\", \"text\": \"LA DAUPHINE\"}, {\"bbox\": [167, 159, 451, 199], \"category\": \"Text\", \"text\": \"boulevard saint germain\\n75007 PARIS\"}, {\"bbox\": [197, 196, 437, 235], \"category\": \"Text\", \"text\": \"T\u00e9l.: 01 45 51 32 23\\nSIRET: 532 215 159\"}, {\"bbox\": [167, 252, 178, 270], \"category\": \"Text\", \"text\": \"1\"}, {\"bbox\": [258, 248, 351, 269], \"category\": \"Text\", \"text\": \"Caisse 1\"}, {\"bbox\": [423, 246, 539, 266], \"category\": \"Text\", \"text\": \"12-08-2014\"}, {\"bbox\": [306, 282, 356, 301], \"category\": \"Text\", \"text\": \"NOTE\"}, {\"bbox\": [251, 315, 399, 335], \"category\": \"Text\", \"text\": \"TABLE No 50\"}, {\"bbox\": [131, 344, 536, 401], \"category\": \"Text\", \"text\": \"1 50CL 1664 *8.00\\n1 BURGER AU BLEU *15.30\\nSous total *23.30\"}, {\"bbox\": [131, 413, 546, 554], \"category\": \"Text\", \"text\": \"TOTAL EURO *23.30\\nHORS TVA 10% *13.91\\nDONT TVA 10% *1.39\\nTOTAL TTC 10% *15.30\\nHORS TVA 20% *6.67\\nDONT TVA 20% *1.33\\nTOTAL TTC 20% *8.00\"}, {\"bbox\": [132, 552, 549, 590], \"category\": \"Text\", \"text\": \"Nous vous remercions de votre visite\\net vous souhaitons une bonne journ\u00e9e\"}, {\"bbox\": [134, 604, 171, 622], \"category\": \"Page-footer\", \"text\": \"J.B\"}]", "elements": [{"text": "LA DAUPHINE", "bbox": [174, 104, 435, 143], "category": "Title"}, {"text": "boulevard saint germain\n75007 PARIS", "bbox": [167, 159, 451, 199], "category": "Text"}, {"text": "T\u00e9l.: 01 45 51 32 23\nSIRET: 532 215 159", "bbox": [197, 196, 437, 235], "category": "Text"}, {"text": "1", "bbox": [167, 252, 178, 270], "category": "Text"}, {"text": "Caisse 1", "bbox": [258, 248, 351, 269], "category": "Text"}, {"text": "12-08-2014", "bbox": [423, 246, 539, 266], "category": "Text"}, {"text": "NOTE", "bbox": [306, 282, 356, 301], "category": "Text"}, {"text": "TABLE No 50", "bbox": [251, 315, 399, 335], "category": "Text"}, {"text": "1 50CL 1664 *8.00\n1 BURGER AU BLEU *15.30\nSous total *23.30", "bbox": [131, 344, 536, 401], "category": "Text"}, {"text": "TOTAL EURO *23.30\nHORS TVA 10% *13.91\nDONT TVA 10% *1.39\nTOTAL TTC 10% *15.30\nHORS TVA 20% *6.67\nDONT TVA 20% *1.33\nTOTAL TTC 20% *8.00", "bbox": [131, 413, 546, 554], "category": "Text"}, {"text": "Nous vous remercions de votre visite\net vous souhaitons une bonne journ\u00e9e", "bbox": [132, 552, 549, 590], "category": "Text"}, {"text": "J.B", "bbox": [134, 604, 171, 622], "category": "Page-footer"}], "full_text": "LA DAUPHINE\nboulevard saint germain\n75007 PARIS\nT\u00e9l.: 01 45 51 32 23\nSIRET: 532 215 159\n1\nCaisse 1\n12-08-2014\nNOTE\nTABLE No 50\n1 50CL 1664 *8.00\n1 BURGER AU BLEU *15.30\nSous total *23.30\nTOTAL EURO *23.30\nHORS TVA 10% *13.91\nDONT TVA 10% *1.39\nTOTAL TTC 10% *15.30\nHORS TVA 20% *6.67\nDONT TVA 20% *1.33\nTOTAL TTC 20% *8.00\nNous vous remercions de votre visite\net vous souhaitons une bonne journ\u00e9e\nJ.B", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_851_jpg.rf.5e662f9a694412a43a8f8e264ca69ee6", "image_path": "../data/roboflow_receipts/train/receipt_image_851_jpg.rf.5e662f9a694412a43a8f8e264ca69ee6.jpg", "raw_output": "[{\"bbox\": [97, 10, 167, 52], \"category\": \"Picture\"}, {\"bbox\": [179, 11, 491, 48], \"category\": \"Title\", \"text\": \"sunglass hut\"}, {\"bbox\": [168, 62, 413, 133], \"category\": \"Text\", \"text\": \"Sunglass Hut 4525\\n2467 Saint Louis Gallerie\\nSt. Louis, MO 63117-1113\\n914-869-2257\"}, {\"bbox\": [84, 169, 412, 188], \"category\": \"Text\", \"text\": \"Receipt #: 1045282 Date: 5/5/19\"}, {\"bbox\": [84, 188, 393, 206], \"category\": \"Text\", \"text\": \"Store: 4525 Register: 1\"}, {\"bbox\": [84, 206, 295, 225], \"category\": \"Text\", \"text\": \"Cashier: Ashley 963423\"}, {\"bbox\": [84, 224, 194, 241], \"category\": \"Text\", \"text\": \"Salesperson:\"}, {\"bbox\": [84, 241, 228, 259], \"category\": \"Text\", \"text\": \"963423 (Ashley)\"}, {\"bbox\": [84, 259, 264, 276], \"category\": \"Text\", \"text\": \"Customer: Sue Trout\"}, {\"bbox\": [81, 326, 472, 434], \"category\": \"Text\", \"text\": \"| Item | Qty | Price | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 723 OCEAN 57, Bldg 11, Bldg 1 P | 1 | 249.00 | 249.00 |\\n| 603429038946 | 1 | 249.00 | 249.00 |\\n| Care Kit Colorful circles cloth | 1 | 9.99 | 9.99 |\\n| 844118063447 | 1 | 9.99 | 9.99 |\"}, {\"bbox\": [255, 487, 441, 526], \"category\": \"Text\", \"text\": \"Subtotal 258.99\\nTAX 23.99\"}, {\"bbox\": [58, 544, 444, 580], \"category\": \"Text\", \"text\": \"Visa\\n282.92\\n282.92\"}, {\"bbox\": [104, 583, 275, 602], \"category\": \"Text\", \"text\": \"********5895\"}, {\"bbox\": [104, 603, 251, 622], \"category\": \"Text\", \"text\": \"Auth #: 005725\"}, {\"bbox\": [104, 623, 333, 644], \"category\": \"Text\", \"text\": \"Transaction Type: Sale\"}]", "elements": [{"text": "sunglass hut", "bbox": [179, 11, 491, 48], "category": "Title"}, {"text": "Sunglass Hut 4525\n2467 Saint Louis Gallerie\nSt. Louis, MO 63117-1113\n914-869-2257", "bbox": [168, 62, 413, 133], "category": "Text"}, {"text": "Receipt #: 1045282 Date: 5/5/19", "bbox": [84, 169, 412, 188], "category": "Text"}, {"text": "Store: 4525 Register: 1", "bbox": [84, 188, 393, 206], "category": "Text"}, {"text": "Cashier: Ashley 963423", "bbox": [84, 206, 295, 225], "category": "Text"}, {"text": "Salesperson:", "bbox": [84, 224, 194, 241], "category": "Text"}, {"text": "963423 (Ashley)", "bbox": [84, 241, 228, 259], "category": "Text"}, {"text": "Customer: Sue Trout", "bbox": [84, 259, 264, 276], "category": "Text"}, {"text": "| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 723 OCEAN 57, Bldg 11, Bldg 1 P | 1 | 249.00 | 249.00 |\n| 603429038946 | 1 | 249.00 | 249.00 |\n| Care Kit Colorful circles cloth | 1 | 9.99 | 9.99 |\n| 844118063447 | 1 | 9.99 | 9.99 |", "bbox": [81, 326, 472, 434], "category": "Text"}, {"text": "Subtotal 258.99\nTAX 23.99", "bbox": [255, 487, 441, 526], "category": "Text"}, {"text": "Visa\n282.92\n282.92", "bbox": [58, 544, 444, 580], "category": "Text"}, {"text": "********5895", "bbox": [104, 583, 275, 602], "category": "Text"}, {"text": "Auth #: 005725", "bbox": [104, 603, 251, 622], "category": "Text"}, {"text": "Transaction Type: Sale", "bbox": [104, 623, 333, 644], "category": "Text"}], "full_text": "sunglass hut\nSunglass Hut 4525\n2467 Saint Louis Gallerie\nSt. Louis, MO 63117-1113\n914-869-2257\nReceipt #: 1045282 Date: 5/5/19\nStore: 4525 Register: 1\nCashier: Ashley 963423\nSalesperson:\n963423 (Ashley)\nCustomer: Sue Trout\n| Item | Qty | Price | Amount |\n| :--- | :--- | :--- | :--- |\n| 723 OCEAN 57, Bldg 11, Bldg 1 P | 1 | 249.00 | 249.00 |\n| 603429038946 | 1 | 249.00 | 249.00 |\n| Care Kit Colorful circles cloth | 1 | 9.99 | 9.99 |\n| 844118063447 | 1 | 9.99 | 9.99 |\nSubtotal 258.99\nTAX 23.99\nVisa\n282.92\n282.92\n********5895\nAuth #: 005725\nTransaction Type: Sale", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_522_jpg.rf.1d150ad6a1b9dcd77007d5196ed1e8e0", "image_path": "../data/roboflow_receipts/train/receipt_image_522_jpg.rf.1d150ad6a1b9dcd77007d5196ed1e8e0.jpg", "raw_output": "[{\"bbox\": [159, 97, 381, 112], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [194, 113, 331, 127], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [74, 128, 475, 190], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\\nSeksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\\nGST REG NO: 001335787520\"}, {\"bbox\": [123, 204, 391, 221], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 235, 429, 251], \"category\": \"Text\", \"text\": \"INV No.: 1054650 Cashier: Nicole\"}, {\"bbox\": [25, 251, 369, 266], \"category\": \"Text\", \"text\": \"Date : 21-03-2018 16:08:24\"}, {\"bbox\": [24, 280, 517, 527], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Bunga Kekwa</td><td>2 x</td><td>2.20</td><td>4.40</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>1.70</td><td>1.70</td><td>SR</td></tr><tr><td></td><td>3 x</td><td>0.20</td><td>0.60</td><td>SR</td></tr></tbody><tfoot><tr><td colspan=\\\"4\\\">Total QTY: 6</td><td></td></tr><tr><td colspan=\\\"4\\\">Total (Excluding GST): 6.33</td><td></td></tr><tr><td colspan=\\\"4\\\">GST payable (6%): 0.37</td><td></td></tr><tr><td colspan=\\\"4\\\">Total (Inclusive of GST): 6.70</td><td></td></tr><tr><td colspan=\\\"4\\\">TOTAL: 6.70</td><td></td></tr><tr><td colspan=\\\"4\\\">CASH : 6.70</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [25, 556, 517, 588], \"category\": \"Text\", \"text\": \"GST Summary\\nSR (@ 6%) 6.33 Tax(RM) 0.37\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [159, 97, 381, 112], "category": "Text"}, {"text": "002043319-W", "bbox": [194, 113, 331, 127], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520", "bbox": [74, 128, 475, 190], "category": "Text"}, {"text": "Tax Invoice", "bbox": [123, 204, 391, 221], "category": "Section-header"}, {"text": "INV No.: 1054650 Cashier: Nicole", "bbox": [25, 235, 429, 251], "category": "Text"}, {"text": "Date : 21-03-2018 16:08:24", "bbox": [25, 251, 369, 266], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Teh (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Bunga Kekwa</td><td>2 x</td><td>2.20</td><td>4.40</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>1.70</td><td>1.70</td><td>SR</td></tr><tr><td></td><td>3 x</td><td>0.20</td><td>0.60</td><td>SR</td></tr></tbody><tfoot><tr><td colspan=\"4\">Total QTY: 6</td><td></td></tr><tr><td colspan=\"4\">Total (Excluding GST): 6.33</td><td></td></tr><tr><td colspan=\"4\">GST payable (6%): 0.37</td><td></td></tr><tr><td colspan=\"4\">Total (Inclusive of GST): 6.70</td><td></td></tr><tr><td colspan=\"4\">TOTAL: 6.70</td><td></td></tr><tr><td colspan=\"4\">CASH : 6.70</td><td></td></tr></tfoot></table>", "bbox": [24, 280, 517, 527], "category": "Table"}, {"text": "GST Summary\nSR (@ 6%) 6.33 Tax(RM) 0.37", "bbox": [25, 556, 517, 588], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1054650 Cashier: Nicole\nDate : 21-03-2018 16:08:24\nDescription Qty U.price Total TAX Teh (B) Bunga Kekwa 2 x 2.20 4.40 SR Take Away 1 x 1.70 1.70 SR 3 x 0.20 0.60 SR Total QTY: 6 Total (Excluding GST): 6.33 GST payable (6%): 0.37 Total (Inclusive of GST): 6.70 TOTAL: 6.70 CASH : 6.70\nGST Summary\nSR (@ 6%) 6.33 Tax(RM) 0.37", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1161-receipt_jpg.rf.31b116152d23285203b0dc2217832858", "image_path": "../data/roboflow_receipts/train/1161-receipt_jpg.rf.31b116152d23285203b0dc2217832858.jpg", "raw_output": "[{\"bbox\": [284, 44, 415, 78], \"category\": \"Text\", \"text\": \"Dominican Restaurant\\n5119 Front St.\\n516-292-5700\"}, {\"bbox\": [204, 94, 281, 110], \"category\": \"Section-header\", \"text\": \"Guest Check\"}, {\"bbox\": [376, 93, 473, 115], \"category\": \"Text\", \"text\": \"Party of 2\\nTicket 12005\"}, {\"bbox\": [204, 108, 247, 118], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [376, 112, 473, 124], \"category\": \"Text\", \"text\": \"SERVERS\"}, {\"bbox\": [204, 118, 322, 130], \"category\": \"Text\", \"text\": \"6:39 PM\\nE U R I N I A\"}, {\"bbox\": [382, 123, 473, 135], \"category\": \"Text\", \"text\": \"Date 11/10/16\"}, {\"bbox\": [204, 130, 220, 140], \"category\": \"Text\", \"text\": \"Seat\"}, {\"bbox\": [204, 140, 487, 326], \"category\": \"Text\", \"text\": \"1\\n2\\n3\\n4\\n5\\n6\\n7\\n8\\n9\\n10\\nSub Total : 50.49\\nSales Tax : 2.74\\nCheck Total $ 53.23\\n\\n---\\n**Tip**\\n15% tip is 7.57\\n18% tip is 9.09\\n20% tip is 10.10\\n22% tip is 11.11\\n---\"}, {\"bbox\": [313, 336, 489, 393], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [300, 403, 424, 436], \"category\": \"Text\", \"text\": \"Additional Tip\"}, {\"bbox\": [305, 445, 421, 479], \"category\": \"Text\", \"text\": \"Total Charge:\"}, {\"bbox\": [253, 487, 400, 510], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [253, 506, 400, 528], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [242, 525, 405, 545], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [241, 542, 404, 563], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [208, 597, 420, 644], \"category\": \"Text\", \"text\": \"Thank you for Coming\\nGracias por su Visita\"}]", "elements": [{"text": "Dominican Restaurant\n5119 Front St.\n516-292-5700", "bbox": [284, 44, 415, 78], "category": "Text"}, {"text": "Guest Check", "bbox": [204, 94, 281, 110], "category": "Section-header"}, {"text": "Party of 2\nTicket 12005", "bbox": [376, 93, 473, 115], "category": "Text"}, {"text": "Table", "bbox": [204, 108, 247, 118], "category": "Text"}, {"text": "SERVERS", "bbox": [376, 112, 473, 124], "category": "Text"}, {"text": "6:39 PM\nE U R I N I A", "bbox": [204, 118, 322, 130], "category": "Text"}, {"text": "Date 11/10/16", "bbox": [382, 123, 473, 135], "category": "Text"}, {"text": "Seat", "bbox": [204, 130, 220, 140], "category": "Text"}, {"text": "1\n2\n3\n4\n5\n6\n7\n8\n9\n10\nSub Total : 50.49\nSales Tax : 2.74\nCheck Total $ 53.23\n\n---\n**Tip**\n15% tip is 7.57\n18% tip is 9.09\n20% tip is 10.10\n22% tip is 11.11\n---", "bbox": [204, 140, 487, 326], "category": "Text"}, {"text": "Additional Tip", "bbox": [300, 403, 424, 436], "category": "Text"}, {"text": "Total Charge:", "bbox": [305, 445, 421, 479], "category": "Text"}, {"text": "Thank you for Coming\nGracias por su Visita", "bbox": [208, 597, 420, 644], "category": "Text"}], "full_text": "Dominican Restaurant\n5119 Front St.\n516-292-5700\nGuest Check\nParty of 2\nTicket 12005\nTable\nSERVERS\n6:39 PM\nE U R I N I A\nDate 11/10/16\nSeat\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\nSub Total : 50.49\nSales Tax : 2.74\nCheck Total $ 53.23\n\n---\n**Tip**\n15% tip is 7.57\n18% tip is 9.09\n20% tip is 10.10\n22% tip is 11.11\n---\nAdditional Tip\nTotal Charge:\nThank you for Coming\nGracias por su Visita", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_579_jpg.rf.c5c85bd0e6752d5d8f6f85440aa7d6da", "image_path": "../data/roboflow_receipts/train/receipt_image_579_jpg.rf.c5c85bd0e6752d5d8f6f85440aa7d6da.jpg", "raw_output": "[{\"bbox\": [14, 16, 190, 38], \"category\": \"Text\", \"text\": \"31803040\"}, {\"bbox\": [141, 123, 472, 153], \"category\": \"Section-header\", \"text\": \"MR. D.I.Y. (M) SDN BHD\\n(CO. REG : 860671-D)\"}, {\"bbox\": [51, 153, 542, 242], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\\n(JOI PUCHONG)\\n-TAX INVOICE-\"}, {\"bbox\": [3, 255, 606, 391], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| **STUDENT SOCKS 3PCS BK** | | **\\\\*S** |\\n| JH61 - 4/200 | | |\\n| 9034915 | 1 X 9.50 | 9.50 |\\n| BELT 5202-3\\\\*\\\\*VS | | **\\\\*S** |\\n| QI31 - 12/480 | | |\\n| 9034870 | 1 X 22.90 | 22.90 |\\n| PVC MAN - PPER 969 (BK) | | **\\\\*S** |\\n| WA36 - | | |\\n| 9555590500184 | 1 X 10.50 | 10.50 |\"}, {\"bbox\": [3, 403, 606, 422], \"category\": \"Text\", \"text\": \"| Item(s) | :3 | Qty(s) | :3 |\\n|---|---|---|---|\"}, {\"bbox\": [3, 433, 606, 452], \"category\": \"Text\", \"text\": \"| Total Incl. GST@6% | | RM 42.90 |\\n|---|---|---|\"}, {\"bbox\": [3, 452, 606, 478], \"category\": \"Text\", \"text\": \"| CASH | | RM 50.00 |\\n|---|---|---|\"}, {\"bbox\": [3, 493, 606, 523], \"category\": \"Text\", \"text\": \"| GST @6% included in total | | RM 2.43 |\\n|---|---|---|\"}, {\"bbox\": [3, 523, 605, 539], \"category\": \"Text\", \"text\": \"| 17-03-18 14:49 SH01 ZJ86 | T1 R000110133 |\"}, {\"bbox\": [3, 540, 365, 554], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [94, 568, 501, 597], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\"}, {\"bbox\": [124, 598, 482, 613], \"category\": \"Text\", \"text\": \"STRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "31803040", "bbox": [14, 16, 190, 38], "category": "Text"}, {"text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)", "bbox": [141, 123, 472, 153], "category": "Section-header"}, {"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(JOI PUCHONG)\n-TAX INVOICE-", "bbox": [51, 153, 542, 242], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| **STUDENT SOCKS 3PCS BK** | | **\\*S** |\n| JH61 - 4/200 | | |\n| 9034915 | 1 X 9.50 | 9.50 |\n| BELT 5202-3\\*\\*VS | | **\\*S** |\n| QI31 - 12/480 | | |\n| 9034870 | 1 X 22.90 | 22.90 |\n| PVC MAN - PPER 969 (BK) | | **\\*S** |\n| WA36 - | | |\n| 9555590500184 | 1 X 10.50 | 10.50 |", "bbox": [3, 255, 606, 391], "category": "Text"}, {"text": "| Item(s) | :3 | Qty(s) | :3 |\n|---|---|---|---|", "bbox": [3, 403, 606, 422], "category": "Text"}, {"text": "| Total Incl. GST@6% | | RM 42.90 |\n|---|---|---|", "bbox": [3, 433, 606, 452], "category": "Text"}, {"text": "| CASH | | RM 50.00 |\n|---|---|---|", "bbox": [3, 452, 606, 478], "category": "Text"}, {"text": "| GST @6% included in total | | RM 2.43 |\n|---|---|---|", "bbox": [3, 493, 606, 523], "category": "Text"}, {"text": "| 17-03-18 14:49 SH01 ZJ86 | T1 R000110133 |", "bbox": [3, 523, 605, 539], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [3, 540, 365, 554], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.", "bbox": [94, 568, 501, 597], "category": "Text"}, {"text": "STRICTLY NO CASH REFUND.", "bbox": [124, 598, 482, 613], "category": "Text"}], "full_text": "31803040\nMR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)\nLOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(JOI PUCHONG)\n-TAX INVOICE-\n| | | |\n|:---|:---|:---|\n| **STUDENT SOCKS 3PCS BK** | | **\\*S** |\n| JH61 - 4/200 | | |\n| 9034915 | 1 X 9.50 | 9.50 |\n| BELT 5202-3\\*\\*VS | | **\\*S** |\n| QI31 - 12/480 | | |\n| 9034870 | 1 X 22.90 | 22.90 |\n| PVC MAN - PPER 969 (BK) | | **\\*S** |\n| WA36 - | | |\n| 9555590500184 | 1 X 10.50 | 10.50 |\n| Item(s) | :3 | Qty(s) | :3 |\n|---|---|---|---|\n| Total Incl. GST@6% | | RM 42.90 |\n|---|---|---|\n| CASH | | RM 50.00 |\n|---|---|---|\n| GST @6% included in total | | RM 2.43 |\n|---|---|---|\n| 17-03-18 14:49 SH01 ZJ86 | T1 R000110133 |\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_96_jpg.rf.dff4df4a43dcc52f747df72342b853c5", "image_path": "../data/roboflow_receipts/train/receipt_image_96_jpg.rf.dff4df4a43dcc52f747df72342b853c5.jpg", "raw_output": "[{\"bbox\": [213, 62, 393, 93], \"category\": \"Section-header\", \"text\": \" BreadFish Cafe\"}, {\"bbox\": [196, 87, 413, 141], \"category\": \"Text\", \"text\": \"15846 Hassiburton Rd.\\nHeacienda Heights, CA 91745\\nTel: (626)937-6565\"}, {\"bbox\": [137, 130, 308, 158], \"category\": \"Text\", \"text\": \"Table: A2 Guests: 2\"}, {\"bbox\": [137, 148, 287, 175], \"category\": \"Text\", \"text\": \"Server: linda\"}, {\"bbox\": [137, 166, 284, 194], \"category\": \"Text\", \"text\": \"Dine In#:137\"}, {\"bbox\": [134, 185, 345, 208], \"category\": \"Text\", \"text\": \"Date: 06/14/2017 16:36:46\"}, {\"bbox\": [134, 199, 228, 219], \"category\": \"Text\", \"text\": \"SQW 10038\"}, {\"bbox\": [144, 228, 483, 295], \"category\": \"Item\", \"text\": \"(1)\u6c99\u62c9\u9e21 ( Rare , mild ) Popcorn Chicken (Spicy , mild ) $4.39\"}, {\"bbox\": [144, 295, 489, 314], \"category\": \"Item\", \"text\": \"(1)\u62c9\u8089\u996d $6.75\"}, {\"bbox\": [144, 314, 491, 353], \"category\": \"Item\", \"text\": \"Erasec Beef floss Noodle Cold Noodle With Chicken $6.25\"}, {\"bbox\": [142, 338, 494, 415], \"category\": \"Item\", \"text\": \"(1)\u9e21\u4e1d\u51b0\u9762 Cold Noodle With Chicken $7.95\"}, {\"bbox\": [267, 416, 504, 478], \"category\": \"Text\", \"text\": \"Amount: $25.34\\nTax Rate (9.00%): $2.28\\nSub-Total: $27.62\"}, {\"bbox\": [235, 497, 394, 515], \"category\": \"Section-header\", \"text\": \"\u2014 TIP GUIDE \u2014\"}, {\"bbox\": [261, 514, 369, 531], \"category\": \"Text\", \"text\": \"15% = $3.80\"}, {\"bbox\": [261, 531, 369, 548], \"category\": \"Text\", \"text\": \"18% = $4.56\"}, {\"bbox\": [261, 548, 369, 565], \"category\": \"Text\", \"text\": \"20% = $5.07\"}, {\"bbox\": [216, 586, 418, 608], \"category\": \"Text\", \"text\": \"Thank You Very Much!\"}]", "elements": [{"text": " BreadFish Cafe", "bbox": [213, 62, 393, 93], "category": "Section-header"}, {"text": "15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565", "bbox": [196, 87, 413, 141], "category": "Text"}, {"text": "Table: A2 Guests: 2", "bbox": [137, 130, 308, 158], "category": "Text"}, {"text": "Server: linda", "bbox": [137, 148, 287, 175], "category": "Text"}, {"text": "Dine In#:137", "bbox": [137, 166, 284, 194], "category": "Text"}, {"text": "Date: 06/14/2017 16:36:46", "bbox": [134, 185, 345, 208], "category": "Text"}, {"text": "SQW 10038", "bbox": [134, 199, 228, 219], "category": "Text"}, {"text": "(1)\u6c99\u62c9\u9e21 ( Rare , mild ) Popcorn Chicken (Spicy , mild ) $4.39", "bbox": [144, 228, 483, 295], "category": "Item"}, {"text": "(1)\u62c9\u8089\u996d $6.75", "bbox": [144, 295, 489, 314], "category": "Item"}, {"text": "Erasec Beef floss Noodle Cold Noodle With Chicken $6.25", "bbox": [144, 314, 491, 353], "category": "Item"}, {"text": "(1)\u9e21\u4e1d\u51b0\u9762 Cold Noodle With Chicken $7.95", "bbox": [142, 338, 494, 415], "category": "Item"}, {"text": "Amount: $25.34\nTax Rate (9.00%): $2.28\nSub-Total: $27.62", "bbox": [267, 416, 504, 478], "category": "Text"}, {"text": "\u2014 TIP GUIDE \u2014", "bbox": [235, 497, 394, 515], "category": "Section-header"}, {"text": "15% = $3.80", "bbox": [261, 514, 369, 531], "category": "Text"}, {"text": "18% = $4.56", "bbox": [261, 531, 369, 548], "category": "Text"}, {"text": "20% = $5.07", "bbox": [261, 548, 369, 565], "category": "Text"}, {"text": "Thank You Very Much!", "bbox": [216, 586, 418, 608], "category": "Text"}], "full_text": " BreadFish Cafe\n15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565\nTable: A2 Guests: 2\nServer: linda\nDine In#:137\nDate: 06/14/2017 16:36:46\nSQW 10038\n(1)\u6c99\u62c9\u9e21 ( Rare , mild ) Popcorn Chicken (Spicy , mild ) $4.39\n(1)\u62c9\u8089\u996d $6.75\nErasec Beef floss Noodle Cold Noodle With Chicken $6.25\n(1)\u9e21\u4e1d\u51b0\u9762 Cold Noodle With Chicken $7.95\nAmount: $25.34\nTax Rate (9.00%): $2.28\nSub-Total: $27.62\n\u2014 TIP GUIDE \u2014\n15% = $3.80\n18% = $4.56\n20% = $5.07\nThank You Very Much!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_696_jpg.rf.aa176fa0b1fb92f3f93a7a4f20d1c71e", "image_path": "../data/roboflow_receipts/train/receipt_image_696_jpg.rf.aa176fa0b1fb92f3f93a7a4f20d1c71e.jpg", "raw_output": "[{\"bbox\": [125, 0, 230, 50], \"category\": \"Picture\"}, {\"bbox\": [238, 13, 635, 56], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [109, 63, 402, 114], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\\nBaldwin Park, CA 91706\"}, {\"bbox\": [108, 103, 319, 129], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [103, 123, 514, 162], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\\nCashier: 010\"}, {\"bbox\": [101, 143, 253, 167], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [99, 166, 277, 192], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [345, 173, 562, 206], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [75, 206, 633, 453], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| Adult Dinner | 2 | 23.98 |\\n| Soda | 2 | 3.38 |\\n| | | |\\n| **Subtotal** | | 27.36 |\\n| **Tax** | | 2.60 |\\n| | | |\\n| **Grand Total** | | **29.96** |\\n| | | |\\n| **Amount Tendered** | | **29.96** |\\n| **Debit Card sale** | | **29.96** |\"}, {\"bbox\": [49, 483, 315, 517], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [42, 533, 252, 566], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [238, 13, 635, 56], "category": "Title"}, {"text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706", "bbox": [109, 63, 402, 114], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [108, 103, 319, 129], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM\nCashier: 010", "bbox": [103, 123, 514, 162], "category": "Text"}, {"text": "Invoice #68554", "bbox": [99, 166, 277, 192], "category": "Text"}, {"text": "T# hot food", "bbox": [345, 173, 562, 206], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |", "bbox": [75, 206, 633, 453], "category": "Text"}, {"text": "Thank you very much.", "bbox": [49, 483, 315, 517], "category": "Text"}, {"text": "Order # 152", "bbox": [42, 533, 252, 566], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\n| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1171-receipt_jpg.rf.5777a566580789b5a0e502a44282c018", "image_path": "../data/roboflow_receipts/train/1171-receipt_jpg.rf.5777a566580789b5a0e502a44282c018.jpg", "raw_output": "[{\"bbox\": [140, 63, 468, 130], \"category\": \"Text\", \"text\": \"POD TATES KORUM HALL\\nANDHERI WEST\\nKORUM HALL, 4TH FLOOR\\nHANGAL PANDEY RD, OFF EASTERN EXPRESS\"}, {\"bbox\": [223, 129, 373, 144], \"category\": \"Text\", \"text\": \"THANE (M) 400606\"}, {\"bbox\": [223, 144, 381, 159], \"category\": \"Text\", \"text\": \"TEL : 022 66737900\"}, {\"bbox\": [117, 156, 303, 178], \"category\": \"Text\", \"text\": \"ORDER NO : 000024585\"}, {\"bbox\": [116, 185, 184, 202], \"category\": \"Text\", \"text\": \"DUE NO\"}, {\"bbox\": [236, 193, 356, 208], \"category\": \"Text\", \"text\": \"DATE AND TIME\"}, {\"bbox\": [385, 193, 471, 208], \"category\": \"Text\", \"text\": \"PAX TABLE\"}, {\"bbox\": [115, 205, 373, 225], \"category\": \"Text\", \"text\": \"800004264 09/12/2012 6:14 PM\"}, {\"bbox\": [397, 207, 445, 224], \"category\": \"Text\", \"text\": \"4 52\"}, {\"bbox\": [113, 221, 266, 240], \"category\": \"Text\", \"text\": \"CASHIER :CASHIER\"}, {\"bbox\": [112, 237, 248, 256], \"category\": \"Text\", \"text\": \"WAITER :WAITER\"}, {\"bbox\": [108, 269, 498, 522], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Qty</th><th>Menu Item</th><th>Amount</th></tr></thead><tbody><tr><td>2</td><td>FRENCH FRIES</td><td>190.00</td></tr><tr><td>1</td><td>OPEN FOOD</td><td>60.00</td></tr><tr><td>1.00</td><td>HANESH SAUS</td><td>60.00</td></tr><tr><td>1</td><td>PANEER TIKKA</td><td>248.00</td></tr><tr><td></td><td>Total</td><td>498.00</td></tr><tr><td></td><td>SERVICE TAX @ 4.94%</td><td>24.60</td></tr><tr><td></td><td>Grand Total</td><td>523.00</td></tr></tbody></table>\"}, {\"bbox\": [83, 550, 312, 569], \"category\": \"Text\", \"text\": \"VAT NO : 27840289613V\"}, {\"bbox\": [82, 572, 429, 592], \"category\": \"Text\", \"text\": \"THANK YOU & VISIT AGAIN\"}]", "elements": [{"text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS", "bbox": [140, 63, 468, 130], "category": "Text"}, {"text": "THANE (M) 400606", "bbox": [223, 129, 373, 144], "category": "Text"}, {"text": "TEL : 022 66737900", "bbox": [223, 144, 381, 159], "category": "Text"}, {"text": "ORDER NO : 000024585", "bbox": [117, 156, 303, 178], "category": "Text"}, {"text": "DUE NO", "bbox": [116, 185, 184, 202], "category": "Text"}, {"text": "DATE AND TIME", "bbox": [236, 193, 356, 208], "category": "Text"}, {"text": "PAX TABLE", "bbox": [385, 193, 471, 208], "category": "Text"}, {"text": "800004264 09/12/2012 6:14 PM", "bbox": [115, 205, 373, 225], "category": "Text"}, {"text": "4 52", "bbox": [397, 207, 445, 224], "category": "Text"}, {"text": "CASHIER :CASHIER", "bbox": [113, 221, 266, 240], "category": "Text"}, {"text": "WAITER :WAITER", "bbox": [112, 237, 248, 256], "category": "Text"}, {"text": "<table><thead><tr><th>Qty</th><th>Menu Item</th><th>Amount</th></tr></thead><tbody><tr><td>2</td><td>FRENCH FRIES</td><td>190.00</td></tr><tr><td>1</td><td>OPEN FOOD</td><td>60.00</td></tr><tr><td>1.00</td><td>HANESH SAUS</td><td>60.00</td></tr><tr><td>1</td><td>PANEER TIKKA</td><td>248.00</td></tr><tr><td></td><td>Total</td><td>498.00</td></tr><tr><td></td><td>SERVICE TAX @ 4.94%</td><td>24.60</td></tr><tr><td></td><td>Grand Total</td><td>523.00</td></tr></tbody></table>", "bbox": [108, 269, 498, 522], "category": "Table"}, {"text": "VAT NO : 27840289613V", "bbox": [83, 550, 312, 569], "category": "Text"}, {"text": "THANK YOU & VISIT AGAIN", "bbox": [82, 572, 429, 592], "category": "Text"}], "full_text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS\nTHANE (M) 400606\nTEL : 022 66737900\nORDER NO : 000024585\nDUE NO\nDATE AND TIME\nPAX TABLE\n800004264 09/12/2012 6:14 PM\n4 52\nCASHIER :CASHIER\nWAITER :WAITER\nQty Menu Item Amount 2 FRENCH FRIES 190.00 1 OPEN FOOD 60.00 1.00 HANESH SAUS 60.00 1 PANEER TIKKA 248.00 Total 498.00 SERVICE TAX @ 4.94% 24.60 Grand Total 523.00\nVAT NO : 27840289613V\nTHANK YOU & VISIT AGAIN", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_20_jpg.rf.90dbe00e8c9cc481b0bef378a1265034", "image_path": "../data/roboflow_receipts/train/receipt_image_20_jpg.rf.90dbe00e8c9cc481b0bef378a1265034.jpg", "raw_output": "[{\"bbox\": [126, 61, 475, 131], \"category\": \"Title\", \"text\": \"ALBETOS\\nMEXICAN FOOD\"}, {\"bbox\": [174, 123, 445, 189], \"category\": \"Text\", \"text\": \"11732 ARTESIA BLVD.\\nARTESIA, CA.\"}, {\"bbox\": [166, 183, 433, 221], \"category\": \"Text\", \"text\": \"Ph: (562) 860-2530\"}, {\"bbox\": [144, 214, 463, 248], \"category\": \"Text\", \"text\": \"PHONE ORDERS WELCOME\"}, {\"bbox\": [40, 272, 391, 308], \"category\": \"Section-header\", \"text\": \"ORDER # 01029\"}, {\"bbox\": [79, 327, 567, 570], \"category\": \"Text\", \"text\": \"3 ASADA TACO 8.10\\nATM CHARGE 0.75\\nSUBTOTAL $ 8.85\\nTAX TOTAL $ 0.73\\nTOTAL $ 9.58\\nATM $ 9.58\"}, {\"bbox\": [60, 592, 290, 625], \"category\": \"Text\", \"text\": \"RECALL :636\"}]", "elements": [{"text": "ALBETOS\nMEXICAN FOOD", "bbox": [126, 61, 475, 131], "category": "Title"}, {"text": "11732 ARTESIA BLVD.\nARTESIA, CA.", "bbox": [174, 123, 445, 189], "category": "Text"}, {"text": "Ph: (562) 860-2530", "bbox": [166, 183, 433, 221], "category": "Text"}, {"text": "PHONE ORDERS WELCOME", "bbox": [144, 214, 463, 248], "category": "Text"}, {"text": "ORDER # 01029", "bbox": [40, 272, 391, 308], "category": "Section-header"}, {"text": "3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58", "bbox": [79, 327, 567, 570], "category": "Text"}, {"text": "RECALL :636", "bbox": [60, 592, 290, 625], "category": "Text"}], "full_text": "ALBETOS\nMEXICAN FOOD\n11732 ARTESIA BLVD.\nARTESIA, CA.\nPh: (562) 860-2530\nPHONE ORDERS WELCOME\nORDER # 01029\n3 ASADA TACO 8.10\nATM CHARGE 0.75\nSUBTOTAL $ 8.85\nTAX TOTAL $ 0.73\nTOTAL $ 9.58\nATM $ 9.58\nRECALL :636", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_25_jpg.rf.581d024affc765d872c0a9e268a0174f", "image_path": "../data/roboflow_receipts/train/receipt_image_25_jpg.rf.581d024affc765d872c0a9e268a0174f.jpg", "raw_output": "[{\"bbox\": [309, 38, 354, 55], \"category\": \"Title\", \"text\": \"UNIX\"}, {\"bbox\": [201, 67, 446, 139], \"category\": \"Text\", \"text\": \"4327 N. Expressway 77/83\\n956-350-8686\\nBrownsville, TX 78521\\n956-543-5089\"}, {\"bbox\": [119, 137, 552, 195], \"category\": \"Text\", \"text\": \"Ticket #215406 User:KRIST\\nStation:1\\n4/24/2016 8:30:31 PM Sales Rep KRIST\"}, {\"bbox\": [93, 208, 587, 552], \"category\": \"Text\", \"text\": \"| Item Description | Qty | Price | Total |\\n| :--- | :---: | :---: | :---: |\\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\\n| | | | |\\n| **Subtotal** | | | **10.20** |\\n| **Tax** | | | **0.84** |\\n| **Total** | | | **11.04** |\\n\\n---\\n**Tender:**\\n**CASH** 20.00\\n**Change (CASH)** -8.96\"}, {\"bbox\": [89, 579, 425, 644], \"category\": \"Text\", \"text\": \"Number of Items purchased:2\"}]", "elements": [{"text": "UNIX", "bbox": [309, 38, 354, 55], "category": "Title"}, {"text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089", "bbox": [201, 67, 446, 139], "category": "Text"}, {"text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST", "bbox": [119, 137, 552, 195], "category": "Text"}, {"text": "| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\n| | | | |\n| **Subtotal** | | | **10.20** |\n| **Tax** | | | **0.84** |\n| **Total** | | | **11.04** |\n\n---\n**Tender:**\n**CASH** 20.00\n**Change (CASH)** -8.96", "bbox": [93, 208, 587, 552], "category": "Text"}, {"text": "Number of Items purchased:2", "bbox": [89, 579, 425, 644], "category": "Text"}], "full_text": "UNIX\n4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089\nTicket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST\n| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027<br>PARIS | 1 | 5.25 | 5.25 |\n| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |\n| | | | |\n| **Subtotal** | | | **10.20** |\n| **Tax** | | | **0.84** |\n| **Total** | | | **11.04** |\n\n---\n**Tender:**\n**CASH** 20.00\n**Change (CASH)** -8.96\nNumber of Items purchased:2", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_435_jpg.rf.e353713ad57091b630695bdb4301d40e", "image_path": "../data/roboflow_receipts/train/receipt_image_435_jpg.rf.e353713ad57091b630695bdb4301d40e.jpg", "raw_output": "[{\"bbox\": [261, 37, 343, 58], \"category\": \"Page-header\", \"text\": \"190\"}, {\"bbox\": [43, 66, 499, 98], \"category\": \"Text\", \"text\": \"Gerbang Alaf Restaurants Sdn Bhd\\n(65351-M)\\nformerly known as\"}, {\"bbox\": [30, 100, 499, 121], \"category\": \"Text\", \"text\": \"Golden Arches Restaurants Sdn Bhd\\nLicensee of McDonald's\"}, {\"bbox\": [2, 123, 556, 160], \"category\": \"Text\", \"text\": \"Level 6, Bangunan TH, Damansara Uptown3\\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\\nSelangor\"}, {\"bbox\": [103, 159, 455, 172], \"category\": \"Text\", \"text\": \"(GST ID No: 000504664064)\"}, {\"bbox\": [30, 171, 526, 185], \"category\": \"Text\", \"text\": \"McDonald's Petronas Taman Melati DT\"}, {\"bbox\": [119, 183, 426, 195], \"category\": \"Text\", \"text\": \"Tel No.: 03-4147-3107\"}, {\"bbox\": [201, 195, 357, 206], \"category\": \"Text\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [214, 217, 356, 229], \"category\": \"Section-header\", \"text\": \"MFY Side 1\"}, {\"bbox\": [0, 239, 558, 439], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"3\\\">INV #: 141900016842</th></tr><tr><th colspan=\\\"3\\\">ORD #90 - REG #19 - 18/01/2018 17:09:21</th></tr><tr><th>QTY</th><th>ITEM</th><th>TOTAL</th></tr></thead><tbody><tr><td>2</td><td>M SpicyDeluxe</td><td>25.40</td></tr><tr><td></td><td>2 M Coke</td><td></td></tr><tr><td></td><td>2 M Fries</td><td></td></tr><tr><td>1</td><td>M GrillChicBgr</td><td>12.50</td></tr><tr><td></td><td>1 M Coke</td><td></td></tr><tr><td></td><td>1 M Fries</td><td></td></tr><tr><td>1</td><td>Small Cone</td><td>1.00</td></tr><tr><td colspan=\\\"2\\\">TakeOut Total (incl GST)</td><td>38.90</td></tr><tr><td colspan=\\\"2\\\">Total Rounded</td><td>38.90</td></tr><tr><td colspan=\\\"2\\\">Cash Tendered</td><td>50.00</td></tr><tr><td colspan=\\\"2\\\">Change</td><td>11.10</td></tr><tr><td colspan=\\\"2\\\">TOTAL INCLUDES 6% GST</td><td>2.20</td></tr></tbody></table>\"}, {\"bbox\": [43, 459, 496, 474], \"category\": \"Text\", \"text\": \"I love to hear your feedback!\"}, {\"bbox\": [72, 483, 470, 507], \"category\": \"Text\", \"text\": \"Visit www.mcdfeedback.com.my\\nOR\"}, {\"bbox\": [72, 507, 486, 532], \"category\": \"Text\", \"text\": \"Download My MCD Feedback from\\nGoogle Play/App Store\"}, {\"bbox\": [101, 541, 442, 555], \"category\": \"Text\", \"text\": \"to share your experience\"}, {\"bbox\": [30, 564, 481, 577], \"category\": \"Text\", \"text\": \"Thank You and Please Come Again.\"}, {\"bbox\": [2, 576, 556, 590], \"category\": \"Text\", \"text\": \"Customer Service Hotline : 03-2726-5600\"}]", "elements": [{"text": "190", "bbox": [261, 37, 343, 58], "category": "Page-header"}, {"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as", "bbox": [43, 66, 499, 98], "category": "Text"}, {"text": "Golden Arches Restaurants Sdn Bhd\nLicensee of McDonald's", "bbox": [30, 100, 499, 121], "category": "Text"}, {"text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor", "bbox": [2, 123, 556, 160], "category": "Text"}, {"text": "(GST ID No: 000504664064)", "bbox": [103, 159, 455, 172], "category": "Text"}, {"text": "McDonald's Petronas Taman Melati DT", "bbox": [30, 171, 526, 185], "category": "Text"}, {"text": "Tel No.: 03-4147-3107", "bbox": [119, 183, 426, 195], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [201, 195, 357, 206], "category": "Text"}, {"text": "MFY Side 1", "bbox": [214, 217, 356, 229], "category": "Section-header"}, {"text": "<table><thead><tr><th colspan=\"3\">INV #: 141900016842</th></tr><tr><th colspan=\"3\">ORD #90 - REG #19 - 18/01/2018 17:09:21</th></tr><tr><th>QTY</th><th>ITEM</th><th>TOTAL</th></tr></thead><tbody><tr><td>2</td><td>M SpicyDeluxe</td><td>25.40</td></tr><tr><td></td><td>2 M Coke</td><td></td></tr><tr><td></td><td>2 M Fries</td><td></td></tr><tr><td>1</td><td>M GrillChicBgr</td><td>12.50</td></tr><tr><td></td><td>1 M Coke</td><td></td></tr><tr><td></td><td>1 M Fries</td><td></td></tr><tr><td>1</td><td>Small Cone</td><td>1.00</td></tr><tr><td colspan=\"2\">TakeOut Total (incl GST)</td><td>38.90</td></tr><tr><td colspan=\"2\">Total Rounded</td><td>38.90</td></tr><tr><td colspan=\"2\">Cash Tendered</td><td>50.00</td></tr><tr><td colspan=\"2\">Change</td><td>11.10</td></tr><tr><td colspan=\"2\">TOTAL INCLUDES 6% GST</td><td>2.20</td></tr></tbody></table>", "bbox": [0, 239, 558, 439], "category": "Table"}, {"text": "I love to hear your feedback!", "bbox": [43, 459, 496, 474], "category": "Text"}, {"text": "Visit www.mcdfeedback.com.my\nOR", "bbox": [72, 483, 470, 507], "category": "Text"}, {"text": "Download My MCD Feedback from\nGoogle Play/App Store", "bbox": [72, 507, 486, 532], "category": "Text"}, {"text": "to share your experience", "bbox": [101, 541, 442, 555], "category": "Text"}, {"text": "Thank You and Please Come Again.", "bbox": [30, 564, 481, 577], "category": "Text"}, {"text": "Customer Service Hotline : 03-2726-5600", "bbox": [2, 576, 556, 590], "category": "Text"}], "full_text": "190\nGerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as\nGolden Arches Restaurants Sdn Bhd\nLicensee of McDonald's\nLevel 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39, 47400 Petaling Jaya\nSelangor\n(GST ID No: 000504664064)\nMcDonald's Petronas Taman Melati DT\nTel No.: 03-4147-3107\nTAX INVOICE\nMFY Side 1\nINV #: 141900016842 ORD #90 - REG #19 - 18/01/2018 17:09:21 QTY ITEM TOTAL 2 M SpicyDeluxe 25.40 2 M Coke 2 M Fries 1 M GrillChicBgr 12.50 1 M Coke 1 M Fries 1 Small Cone 1.00 TakeOut Total (incl GST) 38.90 Total Rounded 38.90 Cash Tendered 50.00 Change 11.10 TOTAL INCLUDES 6% GST 2.20\nI love to hear your feedback!\nVisit www.mcdfeedback.com.my\nOR\nDownload My MCD Feedback from\nGoogle Play/App Store\nto share your experience\nThank You and Please Come Again.\nCustomer Service Hotline : 03-2726-5600", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_454_jpg.rf.a163c9aeb2166466b18d4b718525f5c7", "image_path": "../data/roboflow_receipts/train/receipt_image_454_jpg.rf.a163c9aeb2166466b18d4b718525f5c7.jpg", "raw_output": "[{\"bbox\": [92, 64, 571, 107], \"category\": \"Section-header\", \"text\": \"PASARAYA BORONG PINTAR\\nSDN BHD\"}, {\"bbox\": [220, 110, 454, 127], \"category\": \"Text\", \"text\": \"BR No.: (124525-H)\"}, {\"bbox\": [87, 126, 574, 156], \"category\": \"Text\", \"text\": \"NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\\nMEDAN NIAGA TASIK DAMAI\"}, {\"bbox\": [256, 161, 405, 176], \"category\": \"Text\", \"text\": \"016-5498845,\"}, {\"bbox\": [279, 181, 382, 196], \"category\": \"Text\", \"text\": \"GST No. :\"}, {\"bbox\": [197, 210, 467, 226], \"category\": \"Text\", \"text\": \"14/02/2018 5:37:44PM\"}, {\"bbox\": [186, 230, 475, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [64, 255, 343, 274], \"category\": \"Text\", \"text\": \"TRN: CR0005140\"}, {\"bbox\": [64, 281, 231, 298], \"category\": \"Text\", \"text\": \"COUNTER 4\"}, {\"bbox\": [434, 281, 595, 299], \"category\": \"Text\", \"text\": \"CASHIER: 2\"}, {\"bbox\": [63, 311, 597, 385], \"category\": \"Text\", \"text\": \"| QTY UOM | UNITAmt Price | Exc. Tax | Inc. Tax | GST Tax Code |\\n|---|---|---|---|---|\\n| 100PLUS LIME 325ML | 1.45 | 1.45 | 1.45 | ZRL |\"}, {\"bbox\": [63, 401, 596, 420], \"category\": \"Text\", \"text\": \"*Total Qty: 1.00 1.45\"}, {\"bbox\": [63, 424, 596, 443], \"category\": \"Text\", \"text\": \"Total Includes GST 0% 1.45\"}, {\"bbox\": [62, 447, 326, 465], \"category\": \"Section-header\", \"text\": \"Customer's Payment\"}, {\"bbox\": [63, 469, 595, 488], \"category\": \"Text\", \"text\": \"Cash 10.00\"}, {\"bbox\": [63, 491, 595, 510], \"category\": \"Text\", \"text\": \"Change 8.55\"}, {\"bbox\": [63, 515, 591, 534], \"category\": \"Text\", \"text\": \"GST Summary Amount (RM) Tax (RM)\"}, {\"bbox\": [63, 537, 592, 554], \"category\": \"Text\", \"text\": \"ZRL = 0% 1.45 0.00\"}, {\"bbox\": [135, 559, 530, 576], \"category\": \"Text\", \"text\": \"*Goods sold are not returnable\"}, {\"bbox\": [82, 576, 582, 611], \"category\": \"Text\", \"text\": \"Thank you for shopping at PASARAYA\\nBORONG PINTAR SDN BHD\"}]", "elements": [{"text": "PASARAYA BORONG PINTAR\nSDN BHD", "bbox": [92, 64, 571, 107], "category": "Section-header"}, {"text": "BR No.: (124525-H)", "bbox": [220, 110, 454, 127], "category": "Text"}, {"text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI", "bbox": [87, 126, 574, 156], "category": "Text"}, {"text": "016-5498845,", "bbox": [256, 161, 405, 176], "category": "Text"}, {"text": "GST No. :", "bbox": [279, 181, 382, 196], "category": "Text"}, {"text": "14/02/2018 5:37:44PM", "bbox": [197, 210, 467, 226], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [186, 230, 475, 254], "category": "Section-header"}, {"text": "TRN: CR0005140", "bbox": [64, 255, 343, 274], "category": "Text"}, {"text": "COUNTER 4", "bbox": [64, 281, 231, 298], "category": "Text"}, {"text": "CASHIER: 2", "bbox": [434, 281, 595, 299], "category": "Text"}, {"text": "| QTY UOM | UNITAmt Price | Exc. Tax | Inc. Tax | GST Tax Code |\n|---|---|---|---|---|\n| 100PLUS LIME 325ML | 1.45 | 1.45 | 1.45 | ZRL |", "bbox": [63, 311, 597, 385], "category": "Text"}, {"text": "*Total Qty: 1.00 1.45", "bbox": [63, 401, 596, 420], "category": "Text"}, {"text": "Total Includes GST 0% 1.45", "bbox": [63, 424, 596, 443], "category": "Text"}, {"text": "Customer's Payment", "bbox": [62, 447, 326, 465], "category": "Section-header"}, {"text": "Cash 10.00", "bbox": [63, 469, 595, 488], "category": "Text"}, {"text": "Change 8.55", "bbox": [63, 491, 595, 510], "category": "Text"}, {"text": "GST Summary Amount (RM) Tax (RM)", "bbox": [63, 515, 591, 534], "category": "Text"}, {"text": "ZRL = 0% 1.45 0.00", "bbox": [63, 537, 592, 554], "category": "Text"}, {"text": "*Goods sold are not returnable", "bbox": [135, 559, 530, 576], "category": "Text"}, {"text": "Thank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "bbox": [82, 576, 582, 611], "category": "Text"}], "full_text": "PASARAYA BORONG PINTAR\nSDN BHD\nBR No.: (124525-H)\nNO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI\n016-5498845,\nGST No. :\n14/02/2018 5:37:44PM\nTAX INVOICE\nTRN: CR0005140\nCOUNTER 4\nCASHIER: 2\n| QTY UOM | UNITAmt Price | Exc. Tax | Inc. Tax | GST Tax Code |\n|---|---|---|---|---|\n| 100PLUS LIME 325ML | 1.45 | 1.45 | 1.45 | ZRL |\n*Total Qty: 1.00 1.45\nTotal Includes GST 0% 1.45\nCustomer's Payment\nCash 10.00\nChange 8.55\nGST Summary Amount (RM) Tax (RM)\nZRL = 0% 1.45 0.00\n*Goods sold are not returnable\nThank you for shopping at PASARAYA\nBORONG PINTAR SDN BHD", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_663_jpg.rf.9f9c099145cfe774dbdbd21948aaa849", "image_path": "../data/roboflow_receipts/train/receipt_image_663_jpg.rf.9f9c099145cfe774dbdbd21948aaa849.jpg", "raw_output": "[{\"bbox\": [7, 11, 315, 44], \"category\": \"Text\", \"text\": \"3-1707067\"}, {\"bbox\": [384, 77, 531, 94], \"category\": \"Text\", \"text\": \"(481500-M)\"}, {\"bbox\": [98, 94, 568, 112], \"category\": \"Text\", \"text\": \"C W KHOO HARDWARE SDN BHD\"}, {\"bbox\": [189, 111, 463, 125], \"category\": \"Text\", \"text\": \"NO.50, JALAN PBS 14/11,\"}, {\"bbox\": [92, 125, 572, 142], \"category\": \"Text\", \"text\": \"KAWASAN PERINDUSTRIAN BUKIT SERDANG,\"}, {\"bbox\": [114, 141, 308, 156], \"category\": \"Text\", \"text\": \"Tel: 03-89410243\"}, {\"bbox\": [350, 141, 550, 156], \"category\": \"Text\", \"text\": \"Fax: 03-89410243\"}, {\"bbox\": [176, 157, 490, 173], \"category\": \"Text\", \"text\": \"GST Reg No.: 0005-19584896\"}, {\"bbox\": [239, 182, 391, 198], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [41, 206, 570, 326], \"category\": \"Text\", \"text\": \"Invoice No. : CR 1803/0064\\nDate : 01-03-18 5:23:26 PM\\nCashier No. : khoo\\nCounter No. : c1\\nPrinted Date : 01-03-18 5:23:30 PM\\nItem Name : AIR ADAPTOR @ 1\\nUnit Price : 5\\nAmount : 20.00 SR\"}, {\"bbox\": [42, 327, 570, 506], \"category\": \"Text\", \"text\": \"5 Item(s) : \\nTotal (MYR) : 20.00\\nGST @ 6% : 1.20\\nNet Total (MYR) : 21.20\\nRounding Adj. : 0.00\\nNet Total Rounded (MYR) : 21.20\\nCash : 21.20\\nChange : 0.00\"}, {\"bbox\": [39, 525, 588, 567], \"category\": \"Text\", \"text\": \"GST Summary\\nItem Amount (MYR) GST (MYR)\\nSR @ 6% 1 20.00 1.20\"}, {\"bbox\": [133, 604, 471, 621], \"category\": \"Text\", \"text\": \"Thank You, Please Come Again!\"}]", "elements": [{"text": "3-1707067", "bbox": [7, 11, 315, 44], "category": "Text"}, {"text": "(481500-M)", "bbox": [384, 77, 531, 94], "category": "Text"}, {"text": "C W KHOO HARDWARE SDN BHD", "bbox": [98, 94, 568, 112], "category": "Text"}, {"text": "NO.50, JALAN PBS 14/11,", "bbox": [189, 111, 463, 125], "category": "Text"}, {"text": "KAWASAN PERINDUSTRIAN BUKIT SERDANG,", "bbox": [92, 125, 572, 142], "category": "Text"}, {"text": "Tel: 03-89410243", "bbox": [114, 141, 308, 156], "category": "Text"}, {"text": "Fax: 03-89410243", "bbox": [350, 141, 550, 156], "category": "Text"}, {"text": "GST Reg No.: 0005-19584896", "bbox": [176, 157, 490, 173], "category": "Text"}, {"text": "Tax Invoice", "bbox": [239, 182, 391, 198], "category": "Section-header"}, {"text": "Invoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : AIR ADAPTOR @ 1\nUnit Price : 5\nAmount : 20.00 SR", "bbox": [41, 206, 570, 326], "category": "Text"}, {"text": "5 Item(s) : \nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00", "bbox": [42, 327, 570, 506], "category": "Text"}, {"text": "GST Summary\nItem Amount (MYR) GST (MYR)\nSR @ 6% 1 20.00 1.20", "bbox": [39, 525, 588, 567], "category": "Text"}, {"text": "Thank You, Please Come Again!", "bbox": [133, 604, 471, 621], "category": "Text"}], "full_text": "3-1707067\n(481500-M)\nC W KHOO HARDWARE SDN BHD\nNO.50, JALAN PBS 14/11,\nKAWASAN PERINDUSTRIAN BUKIT SERDANG,\nTel: 03-89410243\nFax: 03-89410243\nGST Reg No.: 0005-19584896\nTax Invoice\nInvoice No. : CR 1803/0064\nDate : 01-03-18 5:23:26 PM\nCashier No. : khoo\nCounter No. : c1\nPrinted Date : 01-03-18 5:23:30 PM\nItem Name : AIR ADAPTOR @ 1\nUnit Price : 5\nAmount : 20.00 SR\n5 Item(s) : \nTotal (MYR) : 20.00\nGST @ 6% : 1.20\nNet Total (MYR) : 21.20\nRounding Adj. : 0.00\nNet Total Rounded (MYR) : 21.20\nCash : 21.20\nChange : 0.00\nGST Summary\nItem Amount (MYR) GST (MYR)\nSR @ 6% 1 20.00 1.20\nThank You, Please Come Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_486_jpg.rf.b2dea78f41497eb19a391d4574c070ba", "image_path": "../data/roboflow_receipts/train/receipt_image_486_jpg.rf.b2dea78f41497eb19a391d4574c070ba.jpg", "raw_output": "[{\"bbox\": [66, 94, 539, 131], \"category\": \"Title\", \"text\": \"SYARIKAT PERNIAGAAN GIN KEE\\n(81109-A)\"}, {\"bbox\": [161, 131, 440, 195], \"category\": \"Text\", \"text\": \"NO 290, JALAN AIR PANAS.\\nSETAPAK.\\n53200, KUALA LUMPUR.\\nTEL: 03-40210276\"}, {\"bbox\": [157, 201, 444, 233], \"category\": \"Text\", \"text\": \"GST ID: 000750673920\\nSIMPLIFIED TAX INVOICE\"}, {\"bbox\": [35, 243, 99, 257], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [35, 262, 541, 313], \"category\": \"Text\", \"text\": \"Doc No. : CS00011983 Date : 04/12/2017\\nCashier : USER Time : 16:15:00\\nSalesperson : Ref. :\"}, {\"bbox\": [35, 327, 555, 379], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | Amount | Tax |\\n| :--- | :--- | :--- | :--- | :--- |\\n| 1476 | 3 | 16.90 | 47.70 | SR |\\n| 20KG SIKACREAM 99 | 3 | | | |\\n| **Total Qty** | | | **47.70** | |\"}, {\"bbox\": [58, 381, 520, 506], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 45.00\\nDiscount : 0.00\\nTotal GST : 2.70\\nRounding : 0.00\\n\\nTotal Sales (inclusive of GST) : **(47.70)**\\nCASH : **47.70**\\nChange : **0.00**\"}, {\"bbox\": [68, 523, 553, 605], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>45.00</td><td>2.70</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>45.00</td><td>2.70</td></tr></tbody></table>\"}, {\"bbox\": [71, 617, 537, 630], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU\"}]", "elements": [{"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)", "bbox": [66, 94, 539, 131], "category": "Title"}, {"text": "NO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276", "bbox": [161, 131, 440, 195], "category": "Text"}, {"text": "GST ID: 000750673920\nSIMPLIFIED TAX INVOICE", "bbox": [157, 201, 444, 233], "category": "Text"}, {"text": "CASH", "bbox": [35, 243, 99, 257], "category": "Section-header"}, {"text": "Doc No. : CS00011983 Date : 04/12/2017\nCashier : USER Time : 16:15:00\nSalesperson : Ref. :", "bbox": [35, 262, 541, 313], "category": "Text"}, {"text": "| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1476 | 3 | 16.90 | 47.70 | SR |\n| 20KG SIKACREAM 99 | 3 | | | |\n| **Total Qty** | | | **47.70** | |", "bbox": [35, 327, 555, 379], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 45.00\nDiscount : 0.00\nTotal GST : 2.70\nRounding : 0.00\n\nTotal Sales (inclusive of GST) : **(47.70)**\nCASH : **47.70**\nChange : **0.00**", "bbox": [58, 381, 520, 506], "category": "Text"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR 6</td><td></td><td>45.00</td><td>2.70</td></tr><tr><td colspan=\"2\">Total :</td><td>45.00</td><td>2.70</td></tr></tbody></table>", "bbox": [68, 523, 553, 605], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU", "bbox": [71, 617, 537, 630], "category": "Text"}], "full_text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)\nNO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276\nGST ID: 000750673920\nSIMPLIFIED TAX INVOICE\nCASH\nDoc No. : CS00011983 Date : 04/12/2017\nCashier : USER Time : 16:15:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | Amount | Tax |\n| :--- | :--- | :--- | :--- | :--- |\n| 1476 | 3 | 16.90 | 47.70 | SR |\n| 20KG SIKACREAM 99 | 3 | | | |\n| **Total Qty** | | | **47.70** | |\nTotal Sales (Excluding GST) : 45.00\nDiscount : 0.00\nTotal GST : 2.70\nRounding : 0.00\n\nTotal Sales (inclusive of GST) : **(47.70)**\nCASH : **47.70**\nChange : **0.00**\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 45.00 2.70 Total : 45.00 2.70\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1126-receipt_jpg.rf.c942c2e12e639b4a00ced04716c802d0", "image_path": "../data/roboflow_receipts/train/1126-receipt_jpg.rf.c942c2e12e639b4a00ced04716c802d0.jpg", "raw_output": "[{\"bbox\": [145, 101, 500, 201], \"category\": \"Picture\"}, {\"bbox\": [157, 194, 498, 227], \"category\": \"Text\", \"text\": \"FRENCH CAFE & WINE BAR\"}, {\"bbox\": [144, 245, 240, 265], \"category\": \"Text\", \"text\": \"0121a\"}, {\"bbox\": [146, 261, 228, 279], \"category\": \"Text\", \"text\": \"CHANDA R\"}, {\"bbox\": [256, 237, 307, 256], \"category\": \"Text\", \"text\": \"Table\"}, {\"bbox\": [259, 252, 320, 273], \"category\": \"Text\", \"text\": \"SvrCk:\"}, {\"bbox\": [331, 235, 443, 257], \"category\": \"Text\", \"text\": \"3 #Party 2\"}, {\"bbox\": [358, 250, 491, 271], \"category\": \"Text\", \"text\": \"8 1:56p 06/02/15\"}, {\"bbox\": [147, 280, 532, 350], \"category\": \"Text\", \"text\": \"2 SAUV BLANC JB 16.00\\n1 VEGGIE SANDWICH 11.00\\n1 QUICHE LORAINE 12.00\"}, {\"bbox\": [148, 308, 315, 333], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [150, 327, 308, 350], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [211, 346, 540, 401], \"category\": \"Text\", \"text\": \"Sub Total: 41.00\\nOPEN $DISCOUNT *Discount*: 11.00\\nTax: 1.80\\nSub Total: 31.80\"}, {\"bbox\": [338, 382, 544, 412], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [284, 417, 548, 451], \"category\": \"Text\", \"text\": \"GRATUITY 18 7.38\"}, {\"bbox\": [156, 435, 549, 478], \"category\": \"Text\", \"text\": \"06/02 2:44pTOTAL: 39.18\"}, {\"bbox\": [311, 502, 411, 525], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [271, 519, 454, 548], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN!\"}, {\"bbox\": [223, 537, 468, 573], \"category\": \"Text\", \"text\": \"WINE TASTING 1ST TUESDAY\"}, {\"bbox\": [261, 555, 461, 589], \"category\": \"Text\", \"text\": \"WE TAKE RESERVATIONS\"}, {\"bbox\": [246, 574, 485, 611], \"category\": \"Text\", \"text\": \"CALL US AT 954-565-2299\"}, {\"bbox\": [280, 600, 446, 629], \"category\": \"Text\", \"text\": \"WWW.SAGECAFE.NET\"}]", "elements": [{"text": "FRENCH CAFE & WINE BAR", "bbox": [157, 194, 498, 227], "category": "Text"}, {"text": "0121a", "bbox": [144, 245, 240, 265], "category": "Text"}, {"text": "CHANDA R", "bbox": [146, 261, 228, 279], "category": "Text"}, {"text": "Table", "bbox": [256, 237, 307, 256], "category": "Text"}, {"text": "SvrCk:", "bbox": [259, 252, 320, 273], "category": "Text"}, {"text": "3 #Party 2", "bbox": [331, 235, 443, 257], "category": "Text"}, {"text": "8 1:56p 06/02/15", "bbox": [358, 250, 491, 271], "category": "Text"}, {"text": "2 SAUV BLANC JB 16.00\n1 VEGGIE SANDWICH 11.00\n1 QUICHE LORAINE 12.00", "bbox": [147, 280, 532, 350], "category": "Text"}, {"text": "Sub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00\nTax: 1.80\nSub Total: 31.80", "bbox": [211, 346, 540, 401], "category": "Text"}, {"text": "GRATUITY 18 7.38", "bbox": [284, 417, 548, 451], "category": "Text"}, {"text": "06/02 2:44pTOTAL: 39.18", "bbox": [156, 435, 549, 478], "category": "Text"}, {"text": "THANK YOU!", "bbox": [311, 502, 411, 525], "category": "Text"}, {"text": "PLEASE COME AGAIN!", "bbox": [271, 519, 454, 548], "category": "Text"}, {"text": "WINE TASTING 1ST TUESDAY", "bbox": [223, 537, 468, 573], "category": "Text"}, {"text": "WE TAKE RESERVATIONS", "bbox": [261, 555, 461, 589], "category": "Text"}, {"text": "CALL US AT 954-565-2299", "bbox": [246, 574, 485, 611], "category": "Text"}, {"text": "WWW.SAGECAFE.NET", "bbox": [280, 600, 446, 629], "category": "Text"}], "full_text": "FRENCH CAFE & WINE BAR\n0121a\nCHANDA R\nTable\nSvrCk:\n3 #Party 2\n8 1:56p 06/02/15\n2 SAUV BLANC JB 16.00\n1 VEGGIE SANDWICH 11.00\n1 QUICHE LORAINE 12.00\nSub Total: 41.00\nOPEN $DISCOUNT *Discount*: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18 7.38\n06/02 2:44pTOTAL: 39.18\nTHANK YOU!\nPLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY\nWE TAKE RESERVATIONS\nCALL US AT 954-565-2299\nWWW.SAGECAFE.NET", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1132-receipt_jpg.rf.0f352e40ec7b9e6fffb1f3785e86b048", "image_path": "../data/roboflow_receipts/train/1132-receipt_jpg.rf.0f352e40ec7b9e6fffb1f3785e86b048.jpg", "raw_output": "[{\"bbox\": [234, 18, 419, 50], \"category\": \"Page-header\", \"text\": \"VIA EMILIA 9\"}, {\"bbox\": [191, 52, 463, 133], \"category\": \"Page-header\", \"text\": \"1120 15TH ST\\nMIAMI BEACH, FL 33139\\n7862167150\"}, {\"bbox\": [179, 148, 470, 186], \"category\": \"Section-header\", \"text\": \"ORDER: Table 11\"}, {\"bbox\": [66, 189, 189, 215], \"category\": \"Text\", \"text\": \"Cashier: V.\"}, {\"bbox\": [65, 218, 323, 248], \"category\": \"Text\", \"text\": \"27-Apr-2017 6:21:59P\"}, {\"bbox\": [59, 248, 592, 486], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Tagliatella al Ragu' | $14.90 |\\n| 1 Cappellacci Di Zucca | $18.90 |\\n| 1 Stufato Al Latte Di Ravenna | $22.90 |\\n| **Subtotal** | **$56.70** |\\n| **Tax** | **$5.10** |\\n| **Total** | **$61.80** |\"}, {\"bbox\": [54, 520, 351, 548], \"category\": \"Text\", \"text\": \"Order QGVRTH3NM28YC\"}, {\"bbox\": [52, 565, 565, 631], \"category\": \"Text\", \"text\": \"Show us your review on TripAdvisor or Yelp\\nand you'll get a free glass of wine!\"}]", "elements": [{"text": "VIA EMILIA 9", "bbox": [234, 18, 419, 50], "category": "Page-header"}, {"text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150", "bbox": [191, 52, 463, 133], "category": "Page-header"}, {"text": "ORDER: Table 11", "bbox": [179, 148, 470, 186], "category": "Section-header"}, {"text": "Cashier: V.", "bbox": [66, 189, 189, 215], "category": "Text"}, {"text": "27-Apr-2017 6:21:59P", "bbox": [65, 218, 323, 248], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Tagliatella al Ragu' | $14.90 |\n| 1 Cappellacci Di Zucca | $18.90 |\n| 1 Stufato Al Latte Di Ravenna | $22.90 |\n| **Subtotal** | **$56.70** |\n| **Tax** | **$5.10** |\n| **Total** | **$61.80** |", "bbox": [59, 248, 592, 486], "category": "Text"}, {"text": "Order QGVRTH3NM28YC", "bbox": [54, 520, 351, 548], "category": "Text"}, {"text": "Show us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "bbox": [52, 565, 565, 631], "category": "Text"}], "full_text": "VIA EMILIA 9\n1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150\nORDER: Table 11\nCashier: V.\n27-Apr-2017 6:21:59P\n| Item | Price |\n| :--- | :--- |\n| 1 Tagliatella al Ragu' | $14.90 |\n| 1 Cappellacci Di Zucca | $18.90 |\n| 1 Stufato Al Latte Di Ravenna | $22.90 |\n| **Subtotal** | **$56.70** |\n| **Tax** | **$5.10** |\n| **Total** | **$61.80** |\nOrder QGVRTH3NM28YC\nShow us your review on TripAdvisor or Yelp\nand you'll get a free glass of wine!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_113_jpg.rf.5ad34015f2ab8843a530bf7a556d64dc", "image_path": "../data/roboflow_receipts/train/receipt_image_113_jpg.rf.5ad34015f2ab8843a530bf7a556d64dc.jpg", "raw_output": "[{\"bbox\": [207, 167, 358, 200], \"category\": \"Title\", \"text\": \"PIZZA HUT\\nDINE IN\"}, {\"bbox\": [174, 212, 395, 231], \"category\": \"Text\", \"text\": \"Ticket #00100\"}, {\"bbox\": [174, 245, 395, 262], \"category\": \"Text\", \"text\": \"Item Count: 9\"}, {\"bbox\": [119, 275, 211, 323], \"category\": \"Text\", \"text\": \"ENTERED BY\\nMAURICE\\n030635\"}, {\"bbox\": [262, 275, 350, 323], \"category\": \"Text\", \"text\": \"TABLE 56\\n10/25/2010\\n8:30 PM\"}, {\"bbox\": [396, 273, 467, 322], \"category\": \"Text\", \"text\": \"REQUEST 2\\n\\nSEE BACK OF RECEIPT FOR AMOUNT\"}, {\"bbox\": [482, 154, 510, 347], \"category\": \"Text\", \"text\": \"SEE BACK OF RECEIPT FOR AMOUNT\"}, {\"bbox\": [114, 353, 477, 372], \"category\": \"Text\", \"text\": \"01 1 $FiveLU 12.49\"}, {\"bbox\": [188, 372, 274, 388], \"category\": \"Text\", \"text\": \"Hand toss\"}, {\"bbox\": [188, 388, 246, 404], \"category\": \"Text\", \"text\": \"Cheese\"}, {\"bbox\": [197, 404, 282, 423], \"category\": \"Text\", \"text\": \"Pepperoni\"}, {\"bbox\": [114, 422, 477, 440], \"category\": \"Text\", \"text\": \"02 1 $FiveLU 7.09\"}, {\"bbox\": [188, 440, 269, 456], \"category\": \"Text\", \"text\": \"Bone OUT\"}, {\"bbox\": [188, 456, 274, 472], \"category\": \"Text\", \"text\": \"Garlic Parm\"}, {\"bbox\": [114, 472, 477, 491], \"category\": \"Text\", \"text\": \"03 1 Pitcher 13.50\"}, {\"bbox\": [188, 491, 266, 507], \"category\": \"Text\", \"text\": \"Dostovis:\"}, {\"bbox\": [216, 521, 482, 540], \"category\": \"Text\", \"text\": \"COUPON (F5) 10.18\"}, {\"bbox\": [230, 540, 482, 558], \"category\": \"Text\", \"text\": \"Subtotal 23.50\"}, {\"bbox\": [216, 558, 482, 576], \"category\": \"Text\", \"text\": \"Service Fee 0.94\"}, {\"bbox\": [234, 576, 482, 593], \"category\": \"Text\", \"text\": \"SALES TAX 2.32\"}, {\"bbox\": [216, 593, 482, 609], \"category\": \"Text\", \"text\": \"Balance Due 26.76\"}, {\"bbox\": [487, 396, 515, 591], \"category\": \"Text\", \"text\": \"SEE BACK OF RECEIPT FOR AMOUNT\"}]", "elements": [{"text": "PIZZA HUT\nDINE IN", "bbox": [207, 167, 358, 200], "category": "Title"}, {"text": "Ticket #00100", "bbox": [174, 212, 395, 231], "category": "Text"}, {"text": "Item Count: 9", "bbox": [174, 245, 395, 262], "category": "Text"}, {"text": "ENTERED BY\nMAURICE\n030635", "bbox": [119, 275, 211, 323], "category": "Text"}, {"text": "TABLE 56\n10/25/2010\n8:30 PM", "bbox": [262, 275, 350, 323], "category": "Text"}, {"text": "REQUEST 2\n\nSEE BACK OF RECEIPT FOR AMOUNT", "bbox": [396, 273, 467, 322], "category": "Text"}, {"text": "SEE BACK OF RECEIPT FOR AMOUNT", "bbox": [482, 154, 510, 347], "category": "Text"}, {"text": "01 1 $FiveLU 12.49", "bbox": [114, 353, 477, 372], "category": "Text"}, {"text": "Hand toss", "bbox": [188, 372, 274, 388], "category": "Text"}, {"text": "Cheese", "bbox": [188, 388, 246, 404], "category": "Text"}, {"text": "Pepperoni", "bbox": [197, 404, 282, 423], "category": "Text"}, {"text": "02 1 $FiveLU 7.09", "bbox": [114, 422, 477, 440], "category": "Text"}, {"text": "Bone OUT", "bbox": [188, 440, 269, 456], "category": "Text"}, {"text": "Garlic Parm", "bbox": [188, 456, 274, 472], "category": "Text"}, {"text": "03 1 Pitcher 13.50", "bbox": [114, 472, 477, 491], "category": "Text"}, {"text": "Dostovis:", "bbox": [188, 491, 266, 507], "category": "Text"}, {"text": "COUPON (F5) 10.18", "bbox": [216, 521, 482, 540], "category": "Text"}, {"text": "Subtotal 23.50", "bbox": [230, 540, 482, 558], "category": "Text"}, {"text": "Service Fee 0.94", "bbox": [216, 558, 482, 576], "category": "Text"}, {"text": "SALES TAX 2.32", "bbox": [234, 576, 482, 593], "category": "Text"}, {"text": "Balance Due 26.76", "bbox": [216, 593, 482, 609], "category": "Text"}, {"text": "SEE BACK OF RECEIPT FOR AMOUNT", "bbox": [487, 396, 515, 591], "category": "Text"}], "full_text": "PIZZA HUT\nDINE IN\nTicket #00100\nItem Count: 9\nENTERED BY\nMAURICE\n030635\nTABLE 56\n10/25/2010\n8:30 PM\nREQUEST 2\n\nSEE BACK OF RECEIPT FOR AMOUNT\nSEE BACK OF RECEIPT FOR AMOUNT\n01 1 $FiveLU 12.49\nHand toss\nCheese\nPepperoni\n02 1 $FiveLU 7.09\nBone OUT\nGarlic Parm\n03 1 Pitcher 13.50\nDostovis:\nCOUPON (F5) 10.18\nSubtotal 23.50\nService Fee 0.94\nSALES TAX 2.32\nBalance Due 26.76\nSEE BACK OF RECEIPT FOR AMOUNT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_176_jpg.rf.1069e97125af178ad6756768bbc3489f", "image_path": "../data/roboflow_receipts/train/receipt_image_176_jpg.rf.1069e97125af178ad6756768bbc3489f.jpg", "raw_output": "[{\"bbox\": [123, 6, 502, 30], \"category\": \"Title\", \"text\": \"D. LISH'S HAMBURGERS\"}, {\"bbox\": [27, 57, 199, 80], \"category\": \"Text\", \"text\": \"JESSICA\"}, {\"bbox\": [310, 57, 407, 80], \"category\": \"Text\", \"text\": \"SU 02\"}, {\"bbox\": [8, 107, 142, 130], \"category\": \"Text\", \"text\": \"ORDR 31\"}, {\"bbox\": [310, 107, 615, 130], \"category\": \"Text\", \"text\": \"APR11'99 12:37PM\"}, {\"bbox\": [160, 182, 423, 205], \"category\": \"Section-header\", \"text\": \"DINE IN\"}, {\"bbox\": [45, 207, 559, 434], \"category\": \"Text\", \"text\": \"1 D LISH DBL 2.40\\n1 FRIES 0.95\\n1 MED PEPSI 0.99\\nCASH 5.00\\n* SUBTOTAL * 4.34\\nTAX 0.34\\nPAYMENT 4.69\\nCHANGE DUE 0.31\"}, {\"bbox\": [8, 459, 559, 482], \"category\": \"Text\", \"text\": \"THANKS FOR CHOOSING D. LISH'S\"}, {\"bbox\": [196, 485, 387, 506], \"category\": \"Text\", \"text\": \"HAMBURGERS\"}, {\"bbox\": [8, 509, 610, 532], \"category\": \"Text\", \"text\": \"WE HOPE TO SEE YOU AGAIN SOON!!!\"}, {\"bbox\": [8, 535, 180, 557], \"category\": \"Text\", \"text\": \"TRN 64955\"}, {\"bbox\": [8, 584, 234, 609], \"category\": \"Text\", \"text\": \"ORDER # 31\"}]", "elements": [{"text": "D. LISH'S HAMBURGERS", "bbox": [123, 6, 502, 30], "category": "Title"}, {"text": "JESSICA", "bbox": [27, 57, 199, 80], "category": "Text"}, {"text": "SU 02", "bbox": [310, 57, 407, 80], "category": "Text"}, {"text": "ORDR 31", "bbox": [8, 107, 142, 130], "category": "Text"}, {"text": "APR11'99 12:37PM", "bbox": [310, 107, 615, 130], "category": "Text"}, {"text": "DINE IN", "bbox": [160, 182, 423, 205], "category": "Section-header"}, {"text": "1 D LISH DBL 2.40\n1 FRIES 0.95\n1 MED PEPSI 0.99\nCASH 5.00\n* SUBTOTAL * 4.34\nTAX 0.34\nPAYMENT 4.69\nCHANGE DUE 0.31", "bbox": [45, 207, 559, 434], "category": "Text"}, {"text": "THANKS FOR CHOOSING D. LISH'S", "bbox": [8, 459, 559, 482], "category": "Text"}, {"text": "HAMBURGERS", "bbox": [196, 485, 387, 506], "category": "Text"}, {"text": "WE HOPE TO SEE YOU AGAIN SOON!!!", "bbox": [8, 509, 610, 532], "category": "Text"}, {"text": "TRN 64955", "bbox": [8, 535, 180, 557], "category": "Text"}, {"text": "ORDER # 31", "bbox": [8, 584, 234, 609], "category": "Text"}], "full_text": "D. LISH'S HAMBURGERS\nJESSICA\nSU 02\nORDR 31\nAPR11'99 12:37PM\nDINE IN\n1 D LISH DBL 2.40\n1 FRIES 0.95\n1 MED PEPSI 0.99\nCASH 5.00\n* SUBTOTAL * 4.34\nTAX 0.34\nPAYMENT 4.69\nCHANGE DUE 0.31\nTHANKS FOR CHOOSING D. LISH'S\nHAMBURGERS\nWE HOPE TO SEE YOU AGAIN SOON!!!\nTRN 64955\nORDER # 31", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_835_jpg.rf.1f44630b758e482b16c9889333634675", "image_path": "../data/roboflow_receipts/train/receipt_image_835_jpg.rf.1f44630b758e482b16c9889333634675.jpg", "raw_output": "[{\"bbox\": [161, 115, 482, 155], \"category\": \"Section-header\", \"text\": \"THE ALBUM\"}, {\"bbox\": [293, 170, 350, 181], \"category\": \"Text\", \"text\": \"BLACKPINK\"}, {\"bbox\": [162, 212, 244, 223], \"category\": \"Text\", \"text\": \"CASHIER: JISOO\"}, {\"bbox\": [162, 226, 244, 238], \"category\": \"Text\", \"text\": \"DATE: 08/18/82\"}, {\"bbox\": [159, 263, 480, 377], \"category\": \"Table\", \"text\": \"<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOMEZ)</td><td>2.85</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARD B)</td><td>2.99</td></tr><tr><td>LOVESTICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.19</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>\"}, {\"bbox\": [161, 390, 480, 407], \"category\": \"Text\", \"text\": \"TOTAL 24.46\"}, {\"bbox\": [232, 454, 404, 496], \"category\": \"Text\", \"text\": \"THE ALBUM BY BLACKPINK\\nS. HUIJEONG-RO 1-GIL\\nHAJIEONG-DONG, HAPO-GU, SEOUL\"}, {\"bbox\": [264, 506, 370, 524], \"category\": \"Picture\"}]", "elements": [{"text": "THE ALBUM", "bbox": [161, 115, 482, 155], "category": "Section-header"}, {"text": "BLACKPINK", "bbox": [293, 170, 350, 181], "category": "Text"}, {"text": "CASHIER: JISOO", "bbox": [162, 212, 244, 223], "category": "Text"}, {"text": "DATE: 08/18/82", "bbox": [162, 226, 244, 238], "category": "Text"}, {"text": "<table><tr><td>HOW YOU LIKE THAT</td><td>3.00</td></tr><tr><td>ICE CREAM (WITH SELENA GOMEZ)</td><td>2.85</td></tr><tr><td>PRETTY SAVAGE</td><td>3.19</td></tr><tr><td>BET YOU WANNA (FEAT. CARD B)</td><td>2.99</td></tr><tr><td>LOVESTICK GIRLS</td><td>3.12</td></tr><tr><td>CRAZY OVER YOU</td><td>2.41</td></tr><tr><td>LOVE TO HATE ME</td><td>2.19</td></tr><tr><td>YOU NEVER KNOW</td><td>3.49</td></tr></table>", "bbox": [159, 263, 480, 377], "category": "Table"}, {"text": "TOTAL 24.46", "bbox": [161, 390, 480, 407], "category": "Text"}, {"text": "THE ALBUM BY BLACKPINK\nS. HUIJEONG-RO 1-GIL\nHAJIEONG-DONG, HAPO-GU, SEOUL", "bbox": [232, 454, 404, 496], "category": "Text"}], "full_text": "THE ALBUM\nBLACKPINK\nCASHIER: JISOO\nDATE: 08/18/82\nHOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOMEZ) 2.85 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARD B) 2.99 LOVESTICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.19 YOU NEVER KNOW 3.49\nTOTAL 24.46\nTHE ALBUM BY BLACKPINK\nS. HUIJEONG-RO 1-GIL\nHAJIEONG-DONG, HAPO-GU, SEOUL", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_730_jpg.rf.4c6b348aa9f87a3fab64d6bc0faf6480", "image_path": "../data/roboflow_receipts/train/receipt_image_730_jpg.rf.4c6b348aa9f87a3fab64d6bc0faf6480.jpg", "raw_output": "[{\"bbox\": [211, 43, 342, 65], \"category\": \"Title\", \"text\": \"Publix.\"}, {\"bbox\": [119, 63, 392, 76], \"category\": \"Text\", \"text\": \"Bradenton Commons Shopping Center\"}, {\"bbox\": [176, 75, 338, 87], \"category\": \"Text\", \"text\": \"4651 Cortez Rd., W.\"}, {\"bbox\": [176, 86, 338, 98], \"category\": \"Text\", \"text\": \"Bradenton, FL 34210\"}, {\"bbox\": [152, 97, 364, 119], \"category\": \"Text\", \"text\": \"Store Manager: Joe Galati\\n941-792-7195\"}, {\"bbox\": [84, 119, 435, 439], \"category\": \"Text\", \"text\": \"N/O LF WHEAT BREAD 3.99 F\\nPBX THCK L/S BACON 7.82 F\\nPUBLIX BROWN GRAVY 0.83 F\\nTOP SIRLOIN STEAK 11.74 F\\nYou Saved 3.92\\nVITA PRTY SNK WINE 6.99 F\\nYou Saved 3.00\\nORGANIC CARROTS 1.69 F\\nBRC FLT EAT SMART 3.34 F\\n1 @ 3 FOR 10.00\\nYou Saved 0.15\\nGINGER ROOT 0.499/1b 0.65 F\\nPOTATOES RUSSET 1.29/1b 0.84 F\\nPOTATOES SWEET 0.99/1b 0.49 F\\nDELECT BSQUE CK/TN 10.99 T\\nFS OUTSTRETCH UNSC 15.99 T\\n\\nOrder Total 65.36\\nSales Tax 1.89\\nGrand Total 67.25\\nCredit Payment 67.25\\nChange 0.00\"}, {\"bbox\": [75, 450, 213, 464], \"category\": \"Section-header\", \"text\": \"Savings Summary\"}, {\"bbox\": [99, 463, 405, 479], \"category\": \"Text\", \"text\": \"Special Price Savings 7.07\"}, {\"bbox\": [147, 491, 353, 518], \"category\": \"Text\", \"text\": \"Your Savings at Publix.\\n7.07\"}, {\"bbox\": [92, 545, 417, 562], \"category\": \"Text\", \"text\": \"Receipt ID: 5957 6249 2191 1277 712\"}, {\"bbox\": [128, 573, 192, 588], \"category\": \"Text\", \"text\": \"PRESTO!\"}, {\"bbox\": [128, 588, 269, 603], \"category\": \"Text\", \"text\": \"Trace #: 766630\"}, {\"bbox\": [128, 603, 343, 618], \"category\": \"Text\", \"text\": \"Reference #: 0098440513\"}, {\"bbox\": [128, 618, 353, 633], \"category\": \"Text\", \"text\": \"Acct #: XXXXXXXXXXXX2034\"}, {\"bbox\": [128, 633, 249, 644], \"category\": \"Text\", \"text\": \"Purchasing VISA\"}]", "elements": [{"text": "Publix.", "bbox": [211, 43, 342, 65], "category": "Title"}, {"text": "Bradenton Commons Shopping Center", "bbox": [119, 63, 392, 76], "category": "Text"}, {"text": "4651 Cortez Rd., W.", "bbox": [176, 75, 338, 87], "category": "Text"}, {"text": "Bradenton, FL 34210", "bbox": [176, 86, 338, 98], "category": "Text"}, {"text": "Store Manager: Joe Galati\n941-792-7195", "bbox": [152, 97, 364, 119], "category": "Text"}, {"text": "N/O LF WHEAT BREAD 3.99 F\nPBX THCK L/S BACON 7.82 F\nPUBLIX BROWN GRAVY 0.83 F\nTOP SIRLOIN STEAK 11.74 F\nYou Saved 3.92\nVITA PRTY SNK WINE 6.99 F\nYou Saved 3.00\nORGANIC CARROTS 1.69 F\nBRC FLT EAT SMART 3.34 F\n1 @ 3 FOR 10.00\nYou Saved 0.15\nGINGER ROOT 0.499/1b 0.65 F\nPOTATOES RUSSET 1.29/1b 0.84 F\nPOTATOES SWEET 0.99/1b 0.49 F\nDELECT BSQUE CK/TN 10.99 T\nFS OUTSTRETCH UNSC 15.99 T\n\nOrder Total 65.36\nSales Tax 1.89\nGrand Total 67.25\nCredit Payment 67.25\nChange 0.00", "bbox": [84, 119, 435, 439], "category": "Text"}, {"text": "Savings Summary", "bbox": [75, 450, 213, 464], "category": "Section-header"}, {"text": "Special Price Savings 7.07", "bbox": [99, 463, 405, 479], "category": "Text"}, {"text": "Your Savings at Publix.\n7.07", "bbox": [147, 491, 353, 518], "category": "Text"}, {"text": "Receipt ID: 5957 6249 2191 1277 712", "bbox": [92, 545, 417, 562], "category": "Text"}, {"text": "PRESTO!", "bbox": [128, 573, 192, 588], "category": "Text"}, {"text": "Trace #: 766630", "bbox": [128, 588, 269, 603], "category": "Text"}, {"text": "Reference #: 0098440513", "bbox": [128, 603, 343, 618], "category": "Text"}, {"text": "Acct #: XXXXXXXXXXXX2034", "bbox": [128, 618, 353, 633], "category": "Text"}, {"text": "Purchasing VISA", "bbox": [128, 633, 249, 644], "category": "Text"}], "full_text": "Publix.\nBradenton Commons Shopping Center\n4651 Cortez Rd., W.\nBradenton, FL 34210\nStore Manager: Joe Galati\n941-792-7195\nN/O LF WHEAT BREAD 3.99 F\nPBX THCK L/S BACON 7.82 F\nPUBLIX BROWN GRAVY 0.83 F\nTOP SIRLOIN STEAK 11.74 F\nYou Saved 3.92\nVITA PRTY SNK WINE 6.99 F\nYou Saved 3.00\nORGANIC CARROTS 1.69 F\nBRC FLT EAT SMART 3.34 F\n1 @ 3 FOR 10.00\nYou Saved 0.15\nGINGER ROOT 0.499/1b 0.65 F\nPOTATOES RUSSET 1.29/1b 0.84 F\nPOTATOES SWEET 0.99/1b 0.49 F\nDELECT BSQUE CK/TN 10.99 T\nFS OUTSTRETCH UNSC 15.99 T\n\nOrder Total 65.36\nSales Tax 1.89\nGrand Total 67.25\nCredit Payment 67.25\nChange 0.00\nSavings Summary\nSpecial Price Savings 7.07\nYour Savings at Publix.\n7.07\nReceipt ID: 5957 6249 2191 1277 712\nPRESTO!\nTrace #: 766630\nReference #: 0098440513\nAcct #: XXXXXXXXXXXX2034\nPurchasing VISA", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_404_jpg.rf.277ab1c570878c25da0d0e8668c2914b", "image_path": "../data/roboflow_receipts/train/receipt_image_404_jpg.rf.277ab1c570878c25da0d0e8668c2914b.jpg", "raw_output": "[{\"bbox\": [215, 141, 548, 164], \"category\": \"Text\", \"text\": \"PLUS PAMEKASAN/009 0324331271\"}, {\"bbox\": [134, 161, 620, 203], \"category\": \"Text\", \"text\": \"JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321\"}, {\"bbox\": [134, 222, 297, 244], \"category\": \"Text\", \"text\": \"19.10.17-12:56\"}, {\"bbox\": [339, 223, 415, 244], \"category\": \"Text\", \"text\": \"2.1.10\"}, {\"bbox\": [430, 223, 533, 244], \"category\": \"Text\", \"text\": \"9937/HURUL\"}, {\"bbox\": [550, 223, 626, 244], \"category\": \"Text\", \"text\": \"JA/02\"}, {\"bbox\": [134, 265, 626, 333], \"category\": \"Text\", \"text\": \"GRNIER M.COOL FOAM50 2 19900 39,800\\nPLASTIK KCL 1 1 1\\nDISKON : (1)\"}, {\"bbox\": [361, 350, 626, 375], \"category\": \"Text\", \"text\": \"HARGA JUAL : 39,800\"}, {\"bbox\": [419, 393, 625, 415], \"category\": \"Text\", \"text\": \"TOTAL : 39,800\"}, {\"bbox\": [419, 416, 625, 437], \"category\": \"Text\", \"text\": \"TUNAI : 50,000\"}, {\"bbox\": [395, 437, 625, 460], \"category\": \"Text\", \"text\": \"KEMBALI : 10,200\"}, {\"bbox\": [119, 453, 506, 481], \"category\": \"Text\", \"text\": \"PPN : DPP= 36,182 PPN= 3,618\"}, {\"bbox\": [155, 478, 599, 505], \"category\": \"Text\", \"text\": \"TERIMA KASIH. SELAMAT BELANJA KEMBALI\"}, {\"bbox\": [127, 502, 612, 527], \"category\": \"Text\", \"text\": \"======== LAYANAN KONSUMEN INDOMARET =======\"}, {\"bbox\": [187, 525, 554, 548], \"category\": \"Text\", \"text\": \"SMS 0816 500 580 CALL 1500580\"}, {\"bbox\": [198, 549, 542, 572], \"category\": \"Text\", \"text\": \"EMAIL:KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [117, 587, 341, 639], \"category\": \"Page-footer\", \"text\": \"PT.INDOMARCO PRISMATAMA\\nJL.ANCOL I/8.10.ANCOL\\nBARAT-JAKARTA UTARA\\nNPWP:01.337.994.6-082.000\"}, {\"bbox\": [370, 590, 570, 644], \"category\": \"Page-footer\", \"text\": \"Indomaret\"}]", "elements": [{"text": "PLUS PAMEKASAN/009 0324331271", "bbox": [215, 141, 548, 164], "category": "Text"}, {"text": "JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321", "bbox": [134, 161, 620, 203], "category": "Text"}, {"text": "19.10.17-12:56", "bbox": [134, 222, 297, 244], "category": "Text"}, {"text": "2.1.10", "bbox": [339, 223, 415, 244], "category": "Text"}, {"text": "9937/HURUL", "bbox": [430, 223, 533, 244], "category": "Text"}, {"text": "JA/02", "bbox": [550, 223, 626, 244], "category": "Text"}, {"text": "GRNIER M.COOL FOAM50 2 19900 39,800\nPLASTIK KCL 1 1 1\nDISKON : (1)", "bbox": [134, 265, 626, 333], "category": "Text"}, {"text": "HARGA JUAL : 39,800", "bbox": [361, 350, 626, 375], "category": "Text"}, {"text": "TOTAL : 39,800", "bbox": [419, 393, 625, 415], "category": "Text"}, {"text": "TUNAI : 50,000", "bbox": [419, 416, 625, 437], "category": "Text"}, {"text": "KEMBALI : 10,200", "bbox": [395, 437, 625, 460], "category": "Text"}, {"text": "PPN : DPP= 36,182 PPN= 3,618", "bbox": [119, 453, 506, 481], "category": "Text"}, {"text": "TERIMA KASIH. SELAMAT BELANJA KEMBALI", "bbox": [155, 478, 599, 505], "category": "Text"}, {"text": "======== LAYANAN KONSUMEN INDOMARET =======", "bbox": [127, 502, 612, 527], "category": "Text"}, {"text": "SMS 0816 500 580 CALL 1500580", "bbox": [187, 525, 554, 548], "category": "Text"}, {"text": "EMAIL:KONTAK@INDOMARET.CO.ID", "bbox": [198, 549, 542, 572], "category": "Text"}, {"text": "PT.INDOMARCO PRISMATAMA\nJL.ANCOL I/8.10.ANCOL\nBARAT-JAKARTA UTARA\nNPWP:01.337.994.6-082.000", "bbox": [117, 587, 341, 639], "category": "Page-footer"}, {"text": "Indomaret", "bbox": [370, 590, 570, 644], "category": "Page-footer"}], "full_text": "PLUS PAMEKASAN/009 0324331271\nJL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321\n19.10.17-12:56\n2.1.10\n9937/HURUL\nJA/02\nGRNIER M.COOL FOAM50 2 19900 39,800\nPLASTIK KCL 1 1 1\nDISKON : (1)\nHARGA JUAL : 39,800\nTOTAL : 39,800\nTUNAI : 50,000\nKEMBALI : 10,200\nPPN : DPP= 36,182 PPN= 3,618\nTERIMA KASIH. SELAMAT BELANJA KEMBALI\n======== LAYANAN KONSUMEN INDOMARET =======\nSMS 0816 500 580 CALL 1500580\nEMAIL:KONTAK@INDOMARET.CO.ID\nPT.INDOMARCO PRISMATAMA\nJL.ANCOL I/8.10.ANCOL\nBARAT-JAKARTA UTARA\nNPWP:01.337.994.6-082.000\nIndomaret", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_684_jpg.rf.2050fe10ec101c6db1444fb2cc91c476", "image_path": "../data/roboflow_receipts/train/receipt_image_684_jpg.rf.2050fe10ec101c6db1444fb2cc91c476.jpg", "raw_output": "[{\"bbox\": [123, 55, 458, 95], \"category\": \"Title\", \"text\": \"BEN'S BAYSIDE\"}, {\"bbox\": [192, 85, 424, 141], \"category\": \"Text\", \"text\": \"211-37 26th Avenue\\nBayside, NY 11360\"}, {\"bbox\": [184, 135, 438, 166], \"category\": \"Text\", \"text\": \"Phone: (718)229-2387\"}, {\"bbox\": [137, 158, 474, 191], \"category\": \"Text\", \"text\": \"Email: BaysideBensDeli.net\"}, {\"bbox\": [66, 201, 440, 233], \"category\": \"Text\", \"text\": \"0032 Table 45 #Party G\"}, {\"bbox\": [68, 226, 518, 256], \"category\": \"Text\", \"text\": \"JESSICA M SvrcK: 1 12:05 03/05/17\"}, {\"bbox\": [69, 249, 348, 275], \"category\": \"Section-header\", \"text\": \"DINING ROOM\"}, {\"bbox\": [72, 293, 489, 344], \"category\": \"List-item\", \"text\": \"2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley\"}, {\"bbox\": [73, 340, 583, 366], \"category\": \"List-item\", \"text\": \"1 KNISH 27.95\"}, {\"bbox\": [73, 363, 588, 389], \"category\": \"List-item\", \"text\": \"1 ROUND 3.99\"}, {\"bbox\": [75, 386, 593, 412], \"category\": \"List-item\", \"text\": \"1 KASHE SIDE 3.99\"}, {\"bbox\": [76, 411, 598, 437], \"category\": \"List-item\", \"text\": \"1 COFFEE 1.99\"}, {\"bbox\": [76, 434, 602, 462], \"category\": \"List-item\", \"text\": \"2 WATER 0.00\"}, {\"bbox\": [81, 483, 614, 562], \"category\": \"Text\", \"text\": \"Sub Total: 37.95\\nTax: 3.37\\nTOTAL: 41.32\"}, {\"bbox\": [83, 583, 331, 612], \"category\": \"Section-header\", \"text\": \"Suggested Gratuity\"}, {\"bbox\": [125, 610, 373, 637], \"category\": \"Text\", \"text\": \"GRAT 15% 5.89\"}]", "elements": [{"text": "BEN'S BAYSIDE", "bbox": [123, 55, 458, 95], "category": "Title"}, {"text": "211-37 26th Avenue\nBayside, NY 11360", "bbox": [192, 85, 424, 141], "category": "Text"}, {"text": "Phone: (718)229-2387", "bbox": [184, 135, 438, 166], "category": "Text"}, {"text": "Email: BaysideBensDeli.net", "bbox": [137, 158, 474, 191], "category": "Text"}, {"text": "0032 Table 45 #Party G", "bbox": [66, 201, 440, 233], "category": "Text"}, {"text": "JESSICA M SvrcK: 1 12:05 03/05/17", "bbox": [68, 226, 518, 256], "category": "Text"}, {"text": "DINING ROOM", "bbox": [69, 249, 348, 275], "category": "Section-header"}, {"text": "2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley", "bbox": [72, 293, 489, 344], "category": "List-item"}, {"text": "1 KNISH 27.95", "bbox": [73, 340, 583, 366], "category": "List-item"}, {"text": "1 ROUND 3.99", "bbox": [73, 363, 588, 389], "category": "List-item"}, {"text": "1 KASHE SIDE 3.99", "bbox": [75, 386, 593, 412], "category": "List-item"}, {"text": "1 COFFEE 1.99", "bbox": [76, 411, 598, 437], "category": "List-item"}, {"text": "2 WATER 0.00", "bbox": [76, 434, 602, 462], "category": "List-item"}, {"text": "Sub Total: 37.95\nTax: 3.37\nTOTAL: 41.32", "bbox": [81, 483, 614, 562], "category": "Text"}, {"text": "Suggested Gratuity", "bbox": [83, 583, 331, 612], "category": "Section-header"}, {"text": "GRAT 15% 5.89", "bbox": [125, 610, 373, 637], "category": "Text"}], "full_text": "BEN'S BAYSIDE\n211-37 26th Avenue\nBayside, NY 11360\nPhone: (718)229-2387\nEmail: BaysideBensDeli.net\n0032 Table 45 #Party G\nJESSICA M SvrcK: 1 12:05 03/05/17\nDINING ROOM\n2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley\n1 KNISH 27.95\n1 ROUND 3.99\n1 KASHE SIDE 3.99\n1 COFFEE 1.99\n2 WATER 0.00\nSub Total: 37.95\nTax: 3.37\nTOTAL: 41.32\nSuggested Gratuity\nGRAT 15% 5.89", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1185-receipt_jpg.rf.7e99e2e34985be52e249cb5fdec8cb1e", "image_path": "../data/roboflow_receipts/train/1185-receipt_jpg.rf.7e99e2e34985be52e249cb5fdec8cb1e.jpg", "raw_output": "[{\"bbox\": [208, 129, 428, 185], \"category\": \"Text\", \"text\": \"JT's Diner\\n37011 Cook Street\\n(760) 797-2100\"}, {\"bbox\": [57, 197, 600, 224], \"category\": \"Text\", \"text\": \"Server: Braulio 02/12/2016\\n10:28 AM\"}, {\"bbox\": [60, 223, 600, 259], \"category\": \"Text\", \"text\": \"102/1 10:28 AM\\nGuests: 2 50022\"}, {\"bbox\": [59, 268, 608, 347], \"category\": \"Text\", \"text\": \"Coffee (2 @2.95) 5.90\\nTwo Eggs Any Style 6.95\\nWhole-Wheat Pancakes 8.95\\nHawaiian Sausage 4.50\"}, {\"bbox\": [59, 359, 617, 403], \"category\": \"Text\", \"text\": \"Subtotal 26.30\\nTax 2.10\"}, {\"bbox\": [57, 416, 620, 441], \"category\": \"Text\", \"text\": \"Total 28.40\"}, {\"bbox\": [54, 454, 622, 479], \"category\": \"Text\", \"text\": \"Balance Due 28.40\"}, {\"bbox\": [268, 495, 395, 516], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "JT's Diner\n37011 Cook Street\n(760) 797-2100", "bbox": [208, 129, 428, 185], "category": "Text"}, {"text": "Server: Braulio 02/12/2016\n10:28 AM", "bbox": [57, 197, 600, 224], "category": "Text"}, {"text": "102/1 10:28 AM\nGuests: 2 50022", "bbox": [60, 223, 600, 259], "category": "Text"}, {"text": "Coffee (2 @2.95) 5.90\nTwo Eggs Any Style 6.95\nWhole-Wheat Pancakes 8.95\nHawaiian Sausage 4.50", "bbox": [59, 268, 608, 347], "category": "Text"}, {"text": "Subtotal 26.30\nTax 2.10", "bbox": [59, 359, 617, 403], "category": "Text"}, {"text": "Total 28.40", "bbox": [57, 416, 620, 441], "category": "Text"}, {"text": "Balance Due 28.40", "bbox": [54, 454, 622, 479], "category": "Text"}, {"text": "Thank You", "bbox": [268, 495, 395, 516], "category": "Text"}], "full_text": "JT's Diner\n37011 Cook Street\n(760) 797-2100\nServer: Braulio 02/12/2016\n10:28 AM\n102/1 10:28 AM\nGuests: 2 50022\nCoffee (2 @2.95) 5.90\nTwo Eggs Any Style 6.95\nWhole-Wheat Pancakes 8.95\nHawaiian Sausage 4.50\nSubtotal 26.30\nTax 2.10\nTotal 28.40\nBalance Due 28.40\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_494_jpg.rf.b30ffa11f8aad0da6f2769e0141855d0", "image_path": "../data/roboflow_receipts/train/receipt_image_494_jpg.rf.b30ffa11f8aad0da6f2769e0141855d0.jpg", "raw_output": "[{\"bbox\": [68, 22, 329, 42], \"category\": \"Text\", \"text\": \"31802013\"}, {\"bbox\": [197, 106, 484, 153], \"category\": \"Text\", \"text\": \"SWEET FOREST CAFE\\nNO 21, JLN BUNGA KANTAN\\nTAMAN P. RAMLEE SETAPAK\\n53000 KUALA LUMPUR.\"}, {\"bbox\": [159, 153, 517, 166], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000465809408)\"}, {\"bbox\": [182, 175, 465, 189], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [76, 197, 283, 218], \"category\": \"Caption\", \"text\": \"Table 15\"}, {\"bbox\": [72, 226, 529, 263], \"category\": \"Text\", \"text\": \"INV No.: 593101 Pax(s): 2\\nDate : 14-02-2018 13:02:42\\nCashier: SIM JIAN WAI\"}, {\"bbox\": [61, 272, 589, 392], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total | TAX |\\n|---|---|---|---|---|\\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\"}, {\"bbox\": [59, 400, 580, 450], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 28.58\\nGST payable (6%): 1.72\\nTotal (Inclusive of GST): 30.30\"}, {\"bbox\": [56, 459, 574, 482], \"category\": \"Text\", \"text\": \"TOTAL: 30.30\"}, {\"bbox\": [51, 489, 575, 513], \"category\": \"Text\", \"text\": \"Closed: 001 14-02-2018 13:50:58\\nServer: SIM JIAN WAI\"}, {\"bbox\": [49, 523, 573, 550], \"category\": \"Text\", \"text\": \"CASH : 14/2/18 50.00\\nCHANGE : 30.30 19.70\"}, {\"bbox\": [47, 569, 596, 596], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 28.58 | 1.72/ |\"}]", "elements": [{"text": "31802013", "bbox": [68, 22, 329, 42], "category": "Text"}, {"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR.", "bbox": [197, 106, 484, 153], "category": "Text"}, {"text": "(GST Reg. No : 000465809408)", "bbox": [159, 153, 517, 166], "category": "Text"}, {"text": "Tax Invoice", "bbox": [182, 175, 465, 189], "category": "Title"}, {"text": "Table 15", "bbox": [76, 197, 283, 218], "category": "Caption"}, {"text": "INV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI", "bbox": [72, 226, 529, 263], "category": "Text"}, {"text": "| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |", "bbox": [61, 272, 589, 392], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30", "bbox": [59, 400, 580, 450], "category": "Text"}, {"text": "TOTAL: 30.30", "bbox": [56, 459, 574, 482], "category": "Text"}, {"text": "Closed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI", "bbox": [51, 489, 575, 513], "category": "Text"}, {"text": "CASH : 14/2/18 50.00\nCHANGE : 30.30 19.70", "bbox": [49, 523, 573, 550], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "bbox": [47, 569, 596, 596], "category": "Text"}], "full_text": "31802013\nSWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR.\n(GST Reg. No : 000465809408)\nTax Invoice\nTable 15\nINV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI\n| Description | Qty | U.price | Total | TAX |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30\nTOTAL: 30.30\nClosed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI\nCASH : 14/2/18 50.00\nCHANGE : 30.30 19.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_572_jpg.rf.d8ebe0b5e875e8ab7c3163ddb3d7289c", "image_path": "../data/roboflow_receipts/train/receipt_image_572_jpg.rf.d8ebe0b5e875e8ab7c3163ddb3d7289c.jpg", "raw_output": "[{\"bbox\": [147, 132, 463, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [188, 148, 407, 162], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [62, 162, 531, 238], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B. JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\\n(TESCO EXTRA ARA DAMANSARA)\"}, {\"bbox\": [205, 237, 391, 251], \"category\": \"Section-header\", \"text\": \"-TAX INVOICE-\"}, {\"bbox\": [18, 266, 590, 355], \"category\": \"Text\", \"text\": \"COPPER BASIN PILLAR TAP B *S\\nJA01-04 - 2/60\\n9072363 1 X 29.90 29.90\\nPADLOCK ST-P6140 40MM *S\\nLE51/2 - 12/48\\n6942131561408 1 X 8.90 8.90\"}, {\"bbox\": [19, 369, 177, 385], \"category\": \"Text\", \"text\": \"Item(s) : 2\"}, {\"bbox\": [446, 369, 590, 385], \"category\": \"Text\", \"text\": \"Qty(s) : 2\"}, {\"bbox\": [18, 398, 591, 443], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 38.80\\nCASH RM 50.00\\nCHANGE RM 11.20\"}, {\"bbox\": [18, 457, 175, 487], \"category\": \"Text\", \"text\": \"GST Summary\\nGST S@6%\"}, {\"bbox\": [175, 440, 262, 487], \"category\": \"Picture\"}, {\"bbox\": [276, 457, 548, 487], \"category\": \"Text\", \"text\": \"Amt(RM) Tax(RM)\\n36.60 2.20\"}, {\"bbox\": [18, 503, 591, 546], \"category\": \"Text\", \"text\": \"*-*\\n28-03-18 18:05 SH01 ZJ42 T2 R000246362\\nOPERATOR TRAINEE CASHIER\"}, {\"bbox\": [106, 560, 493, 604], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [147, 132, 463, 148], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [188, 148, 407, 162], "category": "Text"}, {"text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO EXTRA ARA DAMANSARA)", "bbox": [62, 162, 531, 238], "category": "Text"}, {"text": "-TAX INVOICE-", "bbox": [205, 237, 391, 251], "category": "Section-header"}, {"text": "COPPER BASIN PILLAR TAP B *S\nJA01-04 - 2/60\n9072363 1 X 29.90 29.90\nPADLOCK ST-P6140 40MM *S\nLE51/2 - 12/48\n6942131561408 1 X 8.90 8.90", "bbox": [18, 266, 590, 355], "category": "Text"}, {"text": "Item(s) : 2", "bbox": [19, 369, 177, 385], "category": "Text"}, {"text": "Qty(s) : 2", "bbox": [446, 369, 590, 385], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 38.80\nCASH RM 50.00\nCHANGE RM 11.20", "bbox": [18, 398, 591, 443], "category": "Text"}, {"text": "GST Summary\nGST S@6%", "bbox": [18, 457, 175, 487], "category": "Text"}, {"text": "Amt(RM) Tax(RM)\n36.60 2.20", "bbox": [276, 457, 548, 487], "category": "Text"}, {"text": "*-*\n28-03-18 18:05 SH01 ZJ42 T2 R000246362\nOPERATOR TRAINEE CASHIER", "bbox": [18, 503, 591, 546], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [106, 560, 493, 604], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO EXTRA ARA DAMANSARA)\n-TAX INVOICE-\nCOPPER BASIN PILLAR TAP B *S\nJA01-04 - 2/60\n9072363 1 X 29.90 29.90\nPADLOCK ST-P6140 40MM *S\nLE51/2 - 12/48\n6942131561408 1 X 8.90 8.90\nItem(s) : 2\nQty(s) : 2\nTOTAL INCL. GST@6% RM 38.80\nCASH RM 50.00\nCHANGE RM 11.20\nGST Summary\nGST S@6%\nAmt(RM) Tax(RM)\n36.60 2.20\n*-*\n28-03-18 18:05 SH01 ZJ42 T2 R000246362\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_593_jpg.rf.49cd9a1b1578fda9a4f48e8d34c2257a", "image_path": "../data/roboflow_receipts/train/receipt_image_593_jpg.rf.49cd9a1b1578fda9a4f48e8d34c2257a.jpg", "raw_output": "[{\"bbox\": [33, 43, 426, 69], \"category\": \"Text\", \"text\": \"SUPER SEVEN CASH & CARRY SDN BHD\\n(590150-A)\"}, {\"bbox\": [33, 69, 367, 82], \"category\": \"Text\", \"text\": \"FASARAYA BORGNG SUPER SEVEN\"}, {\"bbox\": [33, 81, 256, 94], \"category\": \"Text\", \"text\": \"NO. 1 Jalan Euro 1\"}, {\"bbox\": [33, 93, 267, 106], \"category\": \"Text\", \"text\": \"Off Jalan Batu Tiga\"}, {\"bbox\": [33, 106, 513, 119], \"category\": \"Text\", \"text\": \"Sungai Butoh Seksyen U3 Shah Alam, 40150\"}, {\"bbox\": [33, 119, 328, 132], \"category\": \"Text\", \"text\": \"http://www.super7.com.my\"}, {\"bbox\": [33, 131, 240, 144], \"category\": \"Text\", \"text\": \"TEL : 03-78590861\"}, {\"bbox\": [33, 144, 245, 157], \"category\": \"Text\", \"text\": \"FAX : 03-78590864\"}, {\"bbox\": [33, 166, 292, 180], \"category\": \"Text\", \"text\": \"GST ID : 000639090688\"}, {\"bbox\": [217, 191, 352, 204], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [33, 214, 289, 228], \"category\": \"Text\", \"text\": \"Customer : [77853745]\"}, {\"bbox\": [33, 228, 254, 241], \"category\": \"Text\", \"text\": \"Mrs. DNG GUAT CHYE\"}, {\"bbox\": [33, 251, 317, 264], \"category\": \"Text\", \"text\": \"TAX INVOICE NO : 192636\"}, {\"bbox\": [376, 251, 527, 264], \"category\": \"Text\", \"text\": \"COUNTER :002\"}, {\"bbox\": [33, 264, 622, 287], \"category\": \"Text\", \"text\": \"OPERATOR :[SYED AHMAD FALLAH] CLERK]\"}, {\"bbox\": [33, 287, 158, 300], \"category\": \"Text\", \"text\": \"01-02-2018\"}, {\"bbox\": [389, 287, 527, 311], \"category\": \"Text\", \"text\": \"09:52:50 AM\\n(RM)\"}, {\"bbox\": [33, 323, 527, 422], \"category\": \"Text\", \"text\": \"LADY CHOICE 3L TARTAR SAUC @35.50\\n9556024001383 *1 35.50 SR\\nSAYUR RM1.00 @1.00\\nFM420000000 *2 2.00 ZR\\nSAYUR RM1.00 @1.00\\nFM420000000 *3 3.00 ZR\\nKOB15 MERAH @1.60\\n42129 *1 1.60 ZR\"}, {\"bbox\": [33, 432, 256, 445], \"category\": \"Text\", \"text\": \"QUANTITY : 7 Units\"}, {\"bbox\": [33, 456, 529, 470], \"category\": \"Text\", \"text\": \"Total Sales (Incl. GST @6%) RM42.10\"}, {\"bbox\": [33, 470, 529, 483], \"category\": \"Text\", \"text\": \"Rounding Adjustment RMD.00\"}, {\"bbox\": [33, 483, 529, 496], \"category\": \"Text\", \"text\": \"Net Total RM42.10\"}, {\"bbox\": [33, 496, 529, 509], \"category\": \"Text\", \"text\": \"Payment Method 42-10 VISA CARD\"}, {\"bbox\": [43, 517, 530, 568], \"category\": \"Text\", \"text\": \"| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\\n|---|---|---|\\n| SR (6%) | 33.49 | 2.01 |\\n| ZR (0%) | 6.60 | 0.00 |\"}, {\"bbox\": [33, 578, 402, 616], \"category\": \"Text\", \"text\": \"PLEASE VERIFY YOUR RECEIPT.\\nBEFORE LEAVING THE COUNTER.\\nGOODS SOLD ARE NOT RETURNABLE.\"}, {\"bbox\": [33, 627, 146, 640], \"category\": \"Text\", \"text\": \"THANK YOU\"}]", "elements": [{"text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)", "bbox": [33, 43, 426, 69], "category": "Text"}, {"text": "FASARAYA BORGNG SUPER SEVEN", "bbox": [33, 69, 367, 82], "category": "Text"}, {"text": "NO. 1 Jalan Euro 1", "bbox": [33, 81, 256, 94], "category": "Text"}, {"text": "Off Jalan Batu Tiga", "bbox": [33, 93, 267, 106], "category": "Text"}, {"text": "Sungai Butoh Seksyen U3 Shah Alam, 40150", "bbox": [33, 106, 513, 119], "category": "Text"}, {"text": "http://www.super7.com.my", "bbox": [33, 119, 328, 132], "category": "Text"}, {"text": "TEL : 03-78590861", "bbox": [33, 131, 240, 144], "category": "Text"}, {"text": "FAX : 03-78590864", "bbox": [33, 144, 245, 157], "category": "Text"}, {"text": "GST ID : 000639090688", "bbox": [33, 166, 292, 180], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [217, 191, 352, 204], "category": "Title"}, {"text": "Customer : [77853745]", "bbox": [33, 214, 289, 228], "category": "Text"}, {"text": "Mrs. DNG GUAT CHYE", "bbox": [33, 228, 254, 241], "category": "Text"}, {"text": "TAX INVOICE NO : 192636", "bbox": [33, 251, 317, 264], "category": "Text"}, {"text": "COUNTER :002", "bbox": [376, 251, 527, 264], "category": "Text"}, {"text": "OPERATOR :[SYED AHMAD FALLAH] CLERK]", "bbox": [33, 264, 622, 287], "category": "Text"}, {"text": "01-02-2018", "bbox": [33, 287, 158, 300], "category": "Text"}, {"text": "09:52:50 AM\n(RM)", "bbox": [389, 287, 527, 311], "category": "Text"}, {"text": "LADY CHOICE 3L TARTAR SAUC @35.50\n9556024001383 *1 35.50 SR\nSAYUR RM1.00 @1.00\nFM420000000 *2 2.00 ZR\nSAYUR RM1.00 @1.00\nFM420000000 *3 3.00 ZR\nKOB15 MERAH @1.60\n42129 *1 1.60 ZR", "bbox": [33, 323, 527, 422], "category": "Text"}, {"text": "QUANTITY : 7 Units", "bbox": [33, 432, 256, 445], "category": "Text"}, {"text": "Total Sales (Incl. GST @6%) RM42.10", "bbox": [33, 456, 529, 470], "category": "Text"}, {"text": "Rounding Adjustment RMD.00", "bbox": [33, 470, 529, 483], "category": "Text"}, {"text": "Net Total RM42.10", "bbox": [33, 483, 529, 496], "category": "Text"}, {"text": "Payment Method 42-10 VISA CARD", "bbox": [33, 496, 529, 509], "category": "Text"}, {"text": "| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\n|---|---|---|\n| SR (6%) | 33.49 | 2.01 |\n| ZR (0%) | 6.60 | 0.00 |", "bbox": [43, 517, 530, 568], "category": "Text"}, {"text": "PLEASE VERIFY YOUR RECEIPT.\nBEFORE LEAVING THE COUNTER.\nGOODS SOLD ARE NOT RETURNABLE.", "bbox": [33, 578, 402, 616], "category": "Text"}, {"text": "THANK YOU", "bbox": [33, 627, 146, 640], "category": "Text"}], "full_text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)\nFASARAYA BORGNG SUPER SEVEN\nNO. 1 Jalan Euro 1\nOff Jalan Batu Tiga\nSungai Butoh Seksyen U3 Shah Alam, 40150\nhttp://www.super7.com.my\nTEL : 03-78590861\nFAX : 03-78590864\nGST ID : 000639090688\nTAX INVOICE\nCustomer : [77853745]\nMrs. DNG GUAT CHYE\nTAX INVOICE NO : 192636\nCOUNTER :002\nOPERATOR :[SYED AHMAD FALLAH] CLERK]\n01-02-2018\n09:52:50 AM\n(RM)\nLADY CHOICE 3L TARTAR SAUC @35.50\n9556024001383 *1 35.50 SR\nSAYUR RM1.00 @1.00\nFM420000000 *2 2.00 ZR\nSAYUR RM1.00 @1.00\nFM420000000 *3 3.00 ZR\nKOB15 MERAH @1.60\n42129 *1 1.60 ZR\nQUANTITY : 7 Units\nTotal Sales (Incl. GST @6%) RM42.10\nRounding Adjustment RMD.00\nNet Total RM42.10\nPayment Method 42-10 VISA CARD\n| GST Summary | Sales Amt (RM) | Tax Amt (RM) |\n|---|---|---|\n| SR (6%) | 33.49 | 2.01 |\n| ZR (0%) | 6.60 | 0.00 |\nPLEASE VERIFY YOUR RECEIPT.\nBEFORE LEAVING THE COUNTER.\nGOODS SOLD ARE NOT RETURNABLE.\nTHANK YOU", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_163_jpg.rf.327c0e7480ceb87c9508559c33f06c65", "image_path": "../data/roboflow_receipts/train/receipt_image_163_jpg.rf.327c0e7480ceb87c9508559c33f06c65.jpg", "raw_output": "[{\"bbox\": [140, 113, 431, 137], \"category\": \"Section-header\", \"text\": \"Gourdough's Public House\"}, {\"bbox\": [152, 136, 411, 177], \"category\": \"Text\", \"text\": \"2700 South Lamar Blvd\\nAustin, TX 78704\"}, {\"bbox\": [152, 176, 413, 198], \"category\": \"Text\", \"text\": \"Phone: (512) 912-9070\"}, {\"bbox\": [53, 220, 219, 245], \"category\": \"Text\", \"text\": \"3008 BAR PM B\"}, {\"bbox\": [37, 260, 539, 486], \"category\": \"Text\", \"text\": \"| Chk | Description | Amount |\\n|---|---|---|\\n| 1 | FREEBIRD | 5.50 |\\n| 1 | ICE CREAM | 2.00 |\\n| 1 | LONESTAR | 3.50 |\\n|  | ORIGINAL TTL | 11.00 |\\n|  | TAX | 0.91 |\\n| 09:38PM TOTAL |  | 11.91 |\"}, {\"bbox\": [121, 500, 516, 589], \"category\": \"Text\", \"text\": \"Follow us @gourdoughspub on\\nFacebook or Twitter for the\\nlatest and greatest specials!\"}]", "elements": [{"text": "Gourdough's Public House", "bbox": [140, 113, 431, 137], "category": "Section-header"}, {"text": "2700 South Lamar Blvd\nAustin, TX 78704", "bbox": [152, 136, 411, 177], "category": "Text"}, {"text": "Phone: (512) 912-9070", "bbox": [152, 176, 413, 198], "category": "Text"}, {"text": "3008 BAR PM B", "bbox": [53, 220, 219, 245], "category": "Text"}, {"text": "| Chk | Description | Amount |\n|---|---|---|\n| 1 | FREEBIRD | 5.50 |\n| 1 | ICE CREAM | 2.00 |\n| 1 | LONESTAR | 3.50 |\n|  | ORIGINAL TTL | 11.00 |\n|  | TAX | 0.91 |\n| 09:38PM TOTAL |  | 11.91 |", "bbox": [37, 260, 539, 486], "category": "Text"}, {"text": "Follow us @gourdoughspub on\nFacebook or Twitter for the\nlatest and greatest specials!", "bbox": [121, 500, 516, 589], "category": "Text"}], "full_text": "Gourdough's Public House\n2700 South Lamar Blvd\nAustin, TX 78704\nPhone: (512) 912-9070\n3008 BAR PM B\n| Chk | Description | Amount |\n|---|---|---|\n| 1 | FREEBIRD | 5.50 |\n| 1 | ICE CREAM | 2.00 |\n| 1 | LONESTAR | 3.50 |\n|  | ORIGINAL TTL | 11.00 |\n|  | TAX | 0.91 |\n| 09:38PM TOTAL |  | 11.91 |\nFollow us @gourdoughspub on\nFacebook or Twitter for the\nlatest and greatest specials!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1088-receipt_jpg.rf.a767620aed94f005c4bcda8ae2aaadb0", "image_path": "../data/roboflow_receipts/train/1088-receipt_jpg.rf.a767620aed94f005c4bcda8ae2aaadb0.jpg", "raw_output": "[{\"bbox\": [162, 39, 464, 109], \"category\": \"Text\", \"text\": \"MOOYAH Burgers Fries & Shakes #199\\n6121 NW Cache Rd\\nLawton, OK 73505\\n580-699-5200\\n416\"}, {\"bbox\": [226, 105, 382, 133], \"category\": \"Section-header\", \"text\": \"Table Q#1\"}, {\"bbox\": [147, 125, 290, 157], \"category\": \"Text\", \"text\": \"Trans #: 39416\\n3/22/2014 11:44 AM\"}, {\"bbox\": [364, 119, 460, 150], \"category\": \"Text\", \"text\": \"Serv: Petra\\n# Cust: 1\"}, {\"bbox\": [116, 153, 473, 359], \"category\": \"Text\", \"text\": \"| Quan | Descript | Cost |\\n|---|---|---|\\n| 1 | Little MOO Shake | $2.99 |\\n| 1 | MOOYAH Burger | $4.99 |\\n| 1 | MOOYAH American Cheese | $0.70 |\\n| 3 | MOOYAH Sauce | |\\n| 1 | Lettuce | |\\n| 1 | Pickles | |\\n| 1 | Fried Onion Strings | $3.29 |\\n| 1 | Regular Fries | |\\n| | | |\\n| | Net Total: | $11.97 |\\n| | Tax: | $1.06 |\\n| | | |\\n| | TOTAL: | $13.03 |\"}, {\"bbox\": [96, 378, 198, 396], \"category\": \"Text\", \"text\": \"Food: $8.98\"}, {\"bbox\": [96, 395, 236, 414], \"category\": \"Text\", \"text\": \"Beverage: $2.99\"}, {\"bbox\": [81, 413, 480, 463], \"category\": \"Text\", \"text\": \"CASH $13.03\"}, {\"bbox\": [133, 484, 413, 508], \"category\": \"Text\", \"text\": \"Get FREE Small French Fries!\"}, {\"bbox\": [151, 505, 395, 548], \"category\": \"Text\", \"text\": \"Take our 1-minute survey\\nWithin 72 hours\"}, {\"bbox\": [178, 545, 354, 571], \"category\": \"Text\", \"text\": \"MOOYAH.com/survey\"}]", "elements": [{"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416", "bbox": [162, 39, 464, 109], "category": "Text"}, {"text": "Table Q#1", "bbox": [226, 105, 382, 133], "category": "Section-header"}, {"text": "Trans #: 39416\n3/22/2014 11:44 AM", "bbox": [147, 125, 290, 157], "category": "Text"}, {"text": "Serv: Petra\n# Cust: 1", "bbox": [364, 119, 460, 150], "category": "Text"}, {"text": "| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | Lettuce | |\n| 1 | Pickles | |\n| 1 | Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n| | | |\n| | Net Total: | $11.97 |\n| | Tax: | $1.06 |\n| | | |\n| | TOTAL: | $13.03 |", "bbox": [116, 153, 473, 359], "category": "Text"}, {"text": "Food: $8.98", "bbox": [96, 378, 198, 396], "category": "Text"}, {"text": "Beverage: $2.99", "bbox": [96, 395, 236, 414], "category": "Text"}, {"text": "CASH $13.03", "bbox": [81, 413, 480, 463], "category": "Text"}, {"text": "Get FREE Small French Fries!", "bbox": [133, 484, 413, 508], "category": "Text"}, {"text": "Take our 1-minute survey\nWithin 72 hours", "bbox": [151, 505, 395, 548], "category": "Text"}, {"text": "MOOYAH.com/survey", "bbox": [178, 545, 354, 571], "category": "Text"}], "full_text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416\nTable Q#1\nTrans #: 39416\n3/22/2014 11:44 AM\nServ: Petra\n# Cust: 1\n| Quan | Descript | Cost |\n|---|---|---|\n| 1 | Little MOO Shake | $2.99 |\n| 1 | MOOYAH Burger | $4.99 |\n| 1 | MOOYAH American Cheese | $0.70 |\n| 3 | MOOYAH Sauce | |\n| 1 | Lettuce | |\n| 1 | Pickles | |\n| 1 | Fried Onion Strings | $3.29 |\n| 1 | Regular Fries | |\n| | | |\n| | Net Total: | $11.97 |\n| | Tax: | $1.06 |\n| | | |\n| | TOTAL: | $13.03 |\nFood: $8.98\nBeverage: $2.99\nCASH $13.03\nGet FREE Small French Fries!\nTake our 1-minute survey\nWithin 72 hours\nMOOYAH.com/survey", "image_width": 640, "image_height": 640}
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No. SD\"}, {\"bbox\": [154, 274, 565, 550], \"category\": \"Text\", \"text\": \"| Item Name | Rate | Qty | Amount |\\n|---|---|---|---|\\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\\n|  |  |  | 617.00 |\\n|  |  |  | Total 617.00 |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  | 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 |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n", "elements": [{"text": "[{\"bbox\": [298, 64, 407, 80], \"category\": \"Section-header\", \"text\": \"SS PARADISE\"}, {\"bbox\": [191, 80, 503, 136], \"category\": \"Text\", \"text\": \"Andhra Style Family Restaurant\\nVidyaranayapura, BANGALORE-560097\\nContact:91946436557/58\"}, {\"bbox\": [310, 136, 381, 151], \"category\": \"Section-header\", \"text\": \"BILL\"}, {\"bbox\": [359, 165, 547, 186], \"category\": \"Text\", \"text\": \"GST-29ADDFS0740B12G\"}, {\"bbox\": [153, 206, 317, 263], \"category\": \"Text\", \"text\": \"Bill No. 000027\\nBill Time 22:06\\nTable No. F\"}, {\"bbox\": [359, 200, 558, 261], \"category\": \"Text\", \"text\": \"Bill Date 06.07.2017\\nPersons 01\\nWtr. No. SD\"}, {\"bbox\": [154, 274, 565, 550], \"category\": \"Text\", \"text\": \"| Item Name | Rate | Qty | Amount |\\n|---|---|---|---|\\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\\n|  |  |  | 617.00 |\\n|  |  |  | Total 617.00 |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  | 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No. SD\"}, {\"bbox\": [154, 274, 565, 550], \"category\": \"Text\", \"text\": \"| Item Name | Rate | Qty | Amount |\\n|---|---|---|---|\\n| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |\\n| MUTTON RAGON JOSH | 209 | 1.00 | 209.00 |\\n| FISH BIRIYANI | 229 | 1.00 | 229.00 |\\n|  |  |  | 617.00 |\\n|  |  |  | Total 617.00 |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  |  |  |\\n|  |  | 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{"doc_id": "roboflow_receipts_receipt_image_110_jpg.rf.56c057e72fe3185f0ab90ef4fa04b53a", "image_path": "../data/roboflow_receipts/train/receipt_image_110_jpg.rf.56c057e72fe3185f0ab90ef4fa04b53a.jpg", "raw_output": "[{\"bbox\": [121, 41, 477, 104], \"category\": \"Picture\"}, {\"bbox\": [159, 118, 432, 171], \"category\": \"Text\", \"text\": \"Firefly American Bistro\\n5525 New Albany Road West\\nNew Albany, OH 43054\"}, {\"bbox\": [41, 187, 211, 230], \"category\": \"Text\", \"text\": \"Server: Harry M\\nCheck #140\"}, {\"bbox\": [373, 185, 554, 207], \"category\": \"Text\", \"text\": \"12/28/18 7:54 PM\"}, {\"bbox\": [461, 204, 554, 226], \"category\": \"Text\", \"text\": \"Table 24\"}, {\"bbox\": [35, 243, 560, 543], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Malbec Trivento | $8.00 |\\n| Blood Orange Margherita | $9.00 |\\n| Cup Italian Wedding Soup | $2.95 |\\n| Spaghetti Marinara | $17.95 |\\n| Add One Meatball | |\\n| Add Two Meatball | |\\n| Fettuccine Alfredo | $23.95 |\\n| Add Steak | |\\n| Small Wedge Salad (Dinner) | $4.95 |\\n| Creme Brulee | $4.00 |\\n| Balleys | $7.00 |\\n| **Subtotal** | **$77.80** |\\n| **Tax** | **$5.84** |\\n| **Total** | **$83.64** |\"}, {\"bbox\": [180, 562, 396, 588], \"category\": \"Text\", \"text\": \"Come See Us Again!\"}]", "elements": [{"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054", "bbox": [159, 118, 432, 171], "category": "Text"}, {"text": "Server: Harry M\nCheck #140", "bbox": [41, 187, 211, 230], "category": "Text"}, {"text": "12/28/18 7:54 PM", "bbox": [373, 185, 554, 207], "category": "Text"}, {"text": "Table 24", "bbox": [461, 204, 554, 226], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Malbec Trivento | $8.00 |\n| Blood Orange Margherita | $9.00 |\n| Cup Italian Wedding Soup | $2.95 |\n| Spaghetti Marinara | $17.95 |\n| Add One Meatball | |\n| Add Two Meatball | |\n| Fettuccine Alfredo | $23.95 |\n| Add Steak | |\n| Small Wedge Salad (Dinner) | $4.95 |\n| Creme Brulee | $4.00 |\n| Balleys | $7.00 |\n| **Subtotal** | **$77.80** |\n| **Tax** | **$5.84** |\n| **Total** | **$83.64** |", "bbox": [35, 243, 560, 543], "category": "Text"}, {"text": "Come See Us Again!", "bbox": [180, 562, 396, 588], "category": "Text"}], "full_text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054\nServer: Harry M\nCheck #140\n12/28/18 7:54 PM\nTable 24\n| Item | Price |\n| :--- | :--- |\n| Malbec Trivento | $8.00 |\n| Blood Orange Margherita | $9.00 |\n| Cup Italian Wedding Soup | $2.95 |\n| Spaghetti Marinara | $17.95 |\n| Add One Meatball | |\n| Add Two Meatball | |\n| Fettuccine Alfredo | $23.95 |\n| Add Steak | |\n| Small Wedge Salad (Dinner) | $4.95 |\n| Creme Brulee | $4.00 |\n| Balleys | $7.00 |\n| **Subtotal** | **$77.80** |\n| **Tax** | **$5.84** |\n| **Total** | **$83.64** |\nCome See Us Again!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1198-receipt_jpg.rf.ab2c1b75f8ce3902444780a97b76d91c", "image_path": "../data/roboflow_receipts/train/1198-receipt_jpg.rf.ab2c1b75f8ce3902444780a97b76d91c.jpg", "raw_output": "[{\"bbox\": [159, 43, 413, 102], \"category\": \"Text\", \"text\": \"STK Miami Beach\\nCollins Ave\\nMiami, FL 33140\"}, {\"bbox\": [38, 103, 197, 122], \"category\": \"Text\", \"text\": \"100 SERVER\"}, {\"bbox\": [38, 137, 164, 157], \"category\": \"Text\", \"text\": \"103/1\"}, {\"bbox\": [300, 131, 422, 153], \"category\": \"Text\", \"text\": \"1959\"}, {\"bbox\": [492, 127, 545, 147], \"category\": \"Text\", \"text\": \"OST\"}, {\"bbox\": [37, 156, 56, 171], \"category\": \"Text\", \"text\": \"2\"}, {\"bbox\": [166, 168, 300, 188], \"category\": \"Text\", \"text\": \"25AUG'17\"}, {\"bbox\": [327, 167, 428, 185], \"category\": \"Text\", \"text\": \"8:03PM\"}, {\"bbox\": [199, 204, 388, 221], \"category\": \"Section-header\", \"text\": \"Dining\"}, {\"bbox\": [73, 215, 518, 468], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\\n| 1 Staub | | 0.00 |\\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\\n| 1 DA Delmontco | 14 | 62.00 |\\n| 1 Truffle Fries | | 13.00 |\\n| 1 Mac/Cheese | | 12.00 |\\n| 1 Asparagus | | 13.00 |\\n| 1 BAKED COOKIE | | 10.00 |\\n| SUBTOTAL | | 142.00 |\\n| Add-On Tax Food | | 7.70 |\\n| Add-On Tax Bev | | 2.24 |\\n| Resort Tax | | 2.84 |\\n| TOTAL DUE | $154 | 78 |\"}, {\"bbox\": [85, 501, 424, 555], \"category\": \"Text\", \"text\": \"For your convenience\\nsuggested gratuities\\nare shown below\"}, {\"bbox\": [115, 553, 443, 573], \"category\": \"Text\", \"text\": \"18% gratuity $25.56\"}, {\"bbox\": [115, 572, 443, 591], \"category\": \"Text\", \"text\": \"20% gratuity $28.40\"}, {\"bbox\": [115, 590, 443, 610], \"category\": \"Text\", \"text\": \"22% gratuity $31.24\"}]", "elements": [{"text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140", "bbox": [159, 43, 413, 102], "category": "Text"}, {"text": "100 SERVER", "bbox": [38, 103, 197, 122], "category": "Text"}, {"text": "103/1", "bbox": [38, 137, 164, 157], "category": "Text"}, {"text": "1959", "bbox": [300, 131, 422, 153], "category": "Text"}, {"text": "OST", "bbox": [492, 127, 545, 147], "category": "Text"}, {"text": "2", "bbox": [37, 156, 56, 171], "category": "Text"}, {"text": "25AUG'17", "bbox": [166, 168, 300, 188], "category": "Text"}, {"text": "8:03PM", "bbox": [327, 167, 428, 185], "category": "Text"}, {"text": "Dining", "bbox": [199, 204, 388, 221], "category": "Section-header"}, {"text": "| | | |\n|:---|:---|:---|\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 Staub | | 0.00 |\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 DA Delmontco | 14 | 62.00 |\n| 1 Truffle Fries | | 13.00 |\n| 1 Mac/Cheese | | 12.00 |\n| 1 Asparagus | | 13.00 |\n| 1 BAKED COOKIE | | 10.00 |\n| SUBTOTAL | | 142.00 |\n| Add-On Tax Food | | 7.70 |\n| Add-On Tax Bev | | 2.24 |\n| Resort Tax | | 2.84 |\n| TOTAL DUE | $154 | 78 |", "bbox": [73, 215, 518, 468], "category": "Text"}, {"text": "For your convenience\nsuggested gratuities\nare shown below", "bbox": [85, 501, 424, 555], "category": "Text"}, {"text": "18% gratuity $25.56", "bbox": [115, 553, 443, 573], "category": "Text"}, {"text": "20% gratuity $28.40", "bbox": [115, 572, 443, 591], "category": "Text"}, {"text": "22% gratuity $31.24", "bbox": [115, 590, 443, 610], "category": "Text"}], "full_text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140\n100 SERVER\n103/1\n1959\nOST\n2\n25AUG'17\n8:03PM\nDining\n| | | |\n|:---|:---|:---|\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 Staub | | 0.00 |\n| 1 Avion Silver RX<br>margarita rx | | 16.00 |\n| 1 DA Delmontco | 14 | 62.00 |\n| 1 Truffle Fries | | 13.00 |\n| 1 Mac/Cheese | | 12.00 |\n| 1 Asparagus | | 13.00 |\n| 1 BAKED COOKIE | | 10.00 |\n| SUBTOTAL | | 142.00 |\n| Add-On Tax Food | | 7.70 |\n| Add-On Tax Bev | | 2.24 |\n| Resort Tax | | 2.84 |\n| TOTAL DUE | $154 | 78 |\nFor your convenience\nsuggested gratuities\nare shown below\n18% gratuity $25.56\n20% gratuity $28.40\n22% gratuity $31.24", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_694_jpg.rf.0afea2352fc42a9b3c824fc174bc71ba", "image_path": "../data/roboflow_receipts/train/receipt_image_694_jpg.rf.0afea2352fc42a9b3c824fc174bc71ba.jpg", "raw_output": "[{\"bbox\": [165, 43, 499, 73], \"category\": \"Title\", \"text\": \"SEA MOUNT RESTAURANT\"}, {\"bbox\": [55, 63, 601, 113], \"category\": \"Text\", \"text\": \"No 26 1st floor, Nelson manickam road, Chennai\\nTamil nadu India 600029\"}, {\"bbox\": [152, 100, 514, 135], \"category\": \"Text\", \"text\": \"Phone Number: 919176363800\"}, {\"bbox\": [209, 139, 449, 170], \"category\": \"Caption\", \"text\": \"Tax Invoice (Waiter)\"}, {\"bbox\": [18, 152, 621, 563], \"category\": \"Table\", \"text\": \"<table><tr><td>Bill Number</td><td>2</td></tr><tr><td>Invoice #</td><td>2108060002</td></tr><tr><td>Category</td><td>PARCEL</td></tr><tr><td>Table</td><td>Parcel (1)</td></tr><tr><td>Waiter</td><td>Waiter</td></tr><tr><td>Date & Time</td><td>Fri, Aug 6, 2021, 12:26 PM</td></tr></table><table><thead><tr><th>ITEM NAME</th><th>PRICE</th><th>QTY</th><th>AMT</th></tr></thead><tbody><tr><td>Seamount Spl</td><td>155.00</td><td>1</td><td>155.00</td></tr><tr><td>Chick Binyani</td><td></td><td></td><td></td></tr><tr><td>Chicken Pepper Fry</td><td>149.00</td><td>1</td><td>149.00</td></tr><tr><td>Tandoori Parotta</td><td>29.00</td><td>1</td><td>29.00</td></tr><tr><td>Naan</td><td>21.00</td><td>1</td><td>21.00</td></tr><tr><td>Sz Mix Veg Rice</td><td>131.00</td><td>1</td><td>131.00</td></tr><tr><td>Veg Manchurian</td><td>105.00</td><td>1</td><td>105.00</td></tr></tbody><tfoot><tr><td colspan=\\\"3\\\">Total: \u20b9590.00</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [331, 552, 616, 619], \"category\": \"Text\", \"text\": \"Total Items: 6\\nAmount Tendered: \u20b90.00\\n** This is not proof of payment **\"}]", "elements": [{"text": "SEA MOUNT RESTAURANT", "bbox": [165, 43, 499, 73], "category": "Title"}, {"text": "No 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029", "bbox": [55, 63, 601, 113], "category": "Text"}, {"text": "Phone Number: 919176363800", "bbox": [152, 100, 514, 135], "category": "Text"}, {"text": "Tax Invoice (Waiter)", "bbox": [209, 139, 449, 170], "category": "Caption"}, {"text": "<table><tr><td>Bill Number</td><td>2</td></tr><tr><td>Invoice #</td><td>2108060002</td></tr><tr><td>Category</td><td>PARCEL</td></tr><tr><td>Table</td><td>Parcel (1)</td></tr><tr><td>Waiter</td><td>Waiter</td></tr><tr><td>Date & Time</td><td>Fri, Aug 6, 2021, 12:26 PM</td></tr></table><table><thead><tr><th>ITEM NAME</th><th>PRICE</th><th>QTY</th><th>AMT</th></tr></thead><tbody><tr><td>Seamount Spl</td><td>155.00</td><td>1</td><td>155.00</td></tr><tr><td>Chick Binyani</td><td></td><td></td><td></td></tr><tr><td>Chicken Pepper Fry</td><td>149.00</td><td>1</td><td>149.00</td></tr><tr><td>Tandoori Parotta</td><td>29.00</td><td>1</td><td>29.00</td></tr><tr><td>Naan</td><td>21.00</td><td>1</td><td>21.00</td></tr><tr><td>Sz Mix Veg Rice</td><td>131.00</td><td>1</td><td>131.00</td></tr><tr><td>Veg Manchurian</td><td>105.00</td><td>1</td><td>105.00</td></tr></tbody><tfoot><tr><td colspan=\"3\">Total: \u20b9590.00</td><td></td></tr></tfoot></table>", "bbox": [18, 152, 621, 563], "category": "Table"}, {"text": "Total Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "bbox": [331, 552, 616, 619], "category": "Text"}], "full_text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800\nTax Invoice (Waiter)\nBill Number 2 Invoice # 2108060002 Category PARCEL Table Parcel (1) Waiter Waiter Date & Time Fri, Aug 6, 2021, 12:26 PM ITEM NAME PRICE QTY AMT Seamount Spl 155.00 1 155.00 Chick Binyani Chicken Pepper Fry 149.00 1 149.00 Tandoori Parotta 29.00 1 29.00 Naan 21.00 1 21.00 Sz Mix Veg Rice 131.00 1 131.00 Veg Manchurian 105.00 1 105.00 Total: \u20b9590.00\nTotal Items: 6\nAmount Tendered: \u20b90.00\n** This is not proof of payment **", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1098-receipt_jpg.rf.ae992c2316f55755cd2e532fb38b28a5", "image_path": "../data/roboflow_receipts/train/1098-receipt_jpg.rf.ae992c2316f55755cd2e532fb38b28a5.jpg", "raw_output": "[{\"bbox\": [224, 126, 388, 158], \"category\": \"Text\", \"text\": \"Nick's Tuscan Grill\\n149 Mineola Blvd\"}, {\"bbox\": [234, 144, 379, 180], \"category\": \"Text\", \"text\": \"Mineola NY 11501\\n516-747-2545\"}, {\"bbox\": [196, 169, 419, 199], \"category\": \"Text\", \"text\": \"www.nickstuscangrill.com\\nMinimum Credit/Debit Payment $20\"}, {\"bbox\": [158, 182, 459, 214], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [125, 222, 239, 240], \"category\": \"Text\", \"text\": \"907 Victor V\"}, {\"bbox\": [449, 236, 505, 256], \"category\": \"Text\", \"text\": \"Gst 2\"}, {\"bbox\": [110, 252, 184, 268], \"category\": \"Text\", \"text\": \"Tb1 12/1\"}, {\"bbox\": [219, 263, 382, 282], \"category\": \"Text\", \"text\": \"Mar18'18 10:54AM\"}, {\"bbox\": [134, 298, 194, 315], \"category\": \"Section-header\", \"text\": \"Bar\"}, {\"bbox\": [92, 314, 496, 484], \"category\": \"Text\", \"text\": \"FUSSILLI SP 22.00\\n1 Open Food 28.00\\n1 Ossobuco 2.50\\n1 Diet Coke 10.00\\n1 G 14 Hands Cab\\n\\nSubtotal 62.50\\nTax 5.39\\nTotal 67.89\"}, {\"bbox\": [74, 508, 494, 535], \"category\": \"Text\", \"text\": \"Minimum Credit/Debit Payment $20\"}, {\"bbox\": [73, 533, 479, 562], \"category\": \"Text\", \"text\": \"Thank you for joining us today.\"}]", "elements": [{"text": "Nick's Tuscan Grill\n149 Mineola Blvd", "bbox": [224, 126, 388, 158], "category": "Text"}, {"text": "Mineola NY 11501\n516-747-2545", "bbox": [234, 144, 379, 180], "category": "Text"}, {"text": "www.nickstuscangrill.com\nMinimum Credit/Debit Payment $20", "bbox": [196, 169, 419, 199], "category": "Text"}, {"text": "907 Victor V", "bbox": [125, 222, 239, 240], "category": "Text"}, {"text": "Gst 2", "bbox": [449, 236, 505, 256], "category": "Text"}, {"text": "Tb1 12/1", "bbox": [110, 252, 184, 268], "category": "Text"}, {"text": "Mar18'18 10:54AM", "bbox": [219, 263, 382, 282], "category": "Text"}, {"text": "Bar", "bbox": [134, 298, 194, 315], "category": "Section-header"}, {"text": "FUSSILLI SP 22.00\n1 Open Food 28.00\n1 Ossobuco 2.50\n1 Diet Coke 10.00\n1 G 14 Hands Cab\n\nSubtotal 62.50\nTax 5.39\nTotal 67.89", "bbox": [92, 314, 496, 484], "category": "Text"}, {"text": "Minimum Credit/Debit Payment $20", "bbox": [74, 508, 494, 535], "category": "Text"}, {"text": "Thank you for joining us today.", "bbox": [73, 533, 479, 562], "category": "Text"}], "full_text": "Nick's Tuscan Grill\n149 Mineola Blvd\nMineola NY 11501\n516-747-2545\nwww.nickstuscangrill.com\nMinimum Credit/Debit Payment $20\n907 Victor V\nGst 2\nTb1 12/1\nMar18'18 10:54AM\nBar\nFUSSILLI SP 22.00\n1 Open Food 28.00\n1 Ossobuco 2.50\n1 Diet Coke 10.00\n1 G 14 Hands Cab\n\nSubtotal 62.50\nTax 5.39\nTotal 67.89\nMinimum Credit/Debit Payment $20\nThank you for joining us today.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_839_jpg.rf.41adff22eada4f8d8b121ea0ade6868e", "image_path": "../data/roboflow_receipts/train/receipt_image_839_jpg.rf.41adff22eada4f8d8b121ea0ade6868e.jpg", "raw_output": "[{\"bbox\": [137, 23, 259, 37], \"category\": \"Text\", \"text\": \"10/26/2020 1:34 PM\"}, {\"bbox\": [137, 37, 213, 50], \"category\": \"Text\", \"text\": \"Store: HDO\"}, {\"bbox\": [248, 47, 352, 60], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [318, 13, 464, 32], \"category\": \"Text\", \"text\": \"Sales Receipt #27097\"}, {\"bbox\": [368, 29, 464, 42], \"category\": \"Text\", \"text\": \"Workstation: 1\"}, {\"bbox\": [398, 47, 448, 85], \"category\": \"Picture\"}, {\"bbox\": [146, 72, 461, 185], \"category\": \"Picture\"}, {\"bbox\": [227, 185, 365, 237], \"category\": \"Text\", \"text\": \"D & J Aptary\\n17732 SE 283rd Ave.\\nUmatilla, FL 32784\\n352-869-4233\"}, {\"bbox\": [143, 246, 263, 259], \"category\": \"Text\", \"text\": \"Bill To: Seminole\"}, {\"bbox\": [195, 259, 321, 271], \"category\": \"Text\", \"text\": \"Christine Donovan\"}, {\"bbox\": [113, 274, 170, 287], \"category\": \"Text\", \"text\": \"Cashier\"}, {\"bbox\": [108, 294, 477, 352], \"category\": \"Text\", \"text\": \"| Item Name | Qty | Price | Ext Price |\\n|---|---|---|---|\\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\\n| CN 125 | 12 ct. |  |  |\\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |\"}, {\"bbox\": [206, 351, 282, 363], \"category\": \"Text\", \"text\": \"Case of 12\"}, {\"bbox\": [126, 366, 477, 395], \"category\": \"Text\", \"text\": \"| Description | Quantity | Price |\\n|---|---|---|\\n| Marion Co Sales Tax | 7 | $2.89 |\"}, {\"bbox\": [263, 395, 473, 410], \"category\": \"Text\", \"text\": \"RECEIPT TOTAL: $203.64\"}, {\"bbox\": [135, 414, 460, 478], \"category\": \"Text\", \"text\": \"| Credit Card | $203.64 | XXXX9749 |\\n|---|---|---|\\n| CHASE VISA | | Expiry Date: XXXXX |\\n| Reference # | 6000015989 | Auth: 02455C |\\n| Entry Chip | | Merchant: #23810 |\"}, {\"bbox\": [131, 516, 448, 558], \"category\": \"Text\", \"text\": \"Signature\\nI agree to pay above amount according to card\\nIssuer agreement (merchant agreement)\\n(If credit voucher):\"}, {\"bbox\": [137, 563, 283, 583], \"category\": \"Text\", \"text\": \"AID A0000000031010\"}, {\"bbox\": [154, 583, 413, 604], \"category\": \"Text\", \"text\": \"PLEASE RETAIN FOR YOUR RECORDS\"}, {\"bbox\": [172, 609, 402, 627], \"category\": \"Text\", \"text\": \"Thanks for supporting small business!\"}, {\"bbox\": [394, 620, 473, 638], \"category\": \"Picture\"}]", "elements": [{"text": "10/26/2020 1:34 PM", "bbox": [137, 23, 259, 37], "category": "Text"}, {"text": "Store: HDO", "bbox": [137, 37, 213, 50], "category": "Text"}, {"text": "Customer Copy", "bbox": [248, 47, 352, 60], "category": "Text"}, {"text": "Sales Receipt #27097", "bbox": [318, 13, 464, 32], "category": "Text"}, {"text": "Workstation: 1", "bbox": [368, 29, 464, 42], "category": "Text"}, {"text": "D & J Aptary\n17732 SE 283rd Ave.\nUmatilla, FL 32784\n352-869-4233", "bbox": [227, 185, 365, 237], "category": "Text"}, {"text": "Bill To: Seminole", "bbox": [143, 246, 263, 259], "category": "Text"}, {"text": "Christine Donovan", "bbox": [195, 259, 321, 271], "category": "Text"}, {"text": "Cashier", "bbox": [113, 274, 170, 287], "category": "Text"}, {"text": "| Item Name | Qty | Price | Ext Price |\n|---|---|---|---|\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\n| CN 125 | 12 ct. |  |  |\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |", "bbox": [108, 294, 477, 352], "category": "Text"}, {"text": "Case of 12", "bbox": [206, 351, 282, 363], "category": "Text"}, {"text": "| Description | Quantity | Price |\n|---|---|---|\n| Marion Co Sales Tax | 7 | $2.89 |", "bbox": [126, 366, 477, 395], "category": "Text"}, {"text": "RECEIPT TOTAL: $203.64", "bbox": [263, 395, 473, 410], "category": "Text"}, {"text": "| Credit Card | $203.64 | XXXX9749 |\n|---|---|---|\n| CHASE VISA | | Expiry Date: XXXXX |\n| Reference # | 6000015989 | Auth: 02455C |\n| Entry Chip | | Merchant: #23810 |", "bbox": [135, 414, 460, 478], "category": "Text"}, {"text": "Signature\nI agree to pay above amount according to card\nIssuer agreement (merchant agreement)\n(If credit voucher):", "bbox": [131, 516, 448, 558], "category": "Text"}, {"text": "AID A0000000031010", "bbox": [137, 563, 283, 583], "category": "Text"}, {"text": "PLEASE RETAIN FOR YOUR RECORDS", "bbox": [154, 583, 413, 604], "category": "Text"}, {"text": "Thanks for supporting small business!", "bbox": [172, 609, 402, 627], "category": "Text"}], "full_text": "10/26/2020 1:34 PM\nStore: HDO\nCustomer Copy\nSales Receipt #27097\nWorkstation: 1\nD & J Aptary\n17732 SE 283rd Ave.\nUmatilla, FL 32784\n352-869-4233\nBill To: Seminole\nChristine Donovan\nCashier\n| Item Name | Qty | Price | Ext Price |\n|---|---|---|---|\n| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |\n| CN 125 | 12 ct. |  |  |\n| 1 lb Muth Jar | 10 | $15.95 | $159.50 N |\nCase of 12\n| Description | Quantity | Price |\n|---|---|---|\n| Marion Co Sales Tax | 7 | $2.89 |\nRECEIPT TOTAL: $203.64\n| Credit Card | $203.64 | XXXX9749 |\n|---|---|---|\n| CHASE VISA | | Expiry Date: XXXXX |\n| Reference # | 6000015989 | Auth: 02455C |\n| Entry Chip | | Merchant: #23810 |\nSignature\nI agree to pay above amount according to card\nIssuer agreement (merchant agreement)\n(If credit voucher):\nAID A0000000031010\nPLEASE RETAIN FOR YOUR RECORDS\nThanks for supporting small business!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1172-receipt_jpg.rf.612c8f288cd3d974c1a5513ac3debb84", "image_path": "../data/roboflow_receipts/train/1172-receipt_jpg.rf.612c8f288cd3d974c1a5513ac3debb84.jpg", "raw_output": "[{\"bbox\": [180, 64, 367, 167], \"category\": \"Text\", \"text\": \"El Valle\\nMexican Restaurant\\n305 W. John St.\\nMatthews, NC 28105\\n(704) 824-1417\"}, {\"bbox\": [64, 179, 235, 201], \"category\": \"Text\", \"text\": \"Server: GERMANY\"}, {\"bbox\": [360, 187, 476, 208], \"category\": \"Text\", \"text\": \"Station: 10\"}, {\"bbox\": [64, 217, 222, 253], \"category\": \"Text\", \"text\": \"Order # 403593\\nTable 9\"}, {\"bbox\": [397, 225, 472, 263], \"category\": \"Text\", \"text\": \"Dine In\\nCosts: 1\"}, {\"bbox\": [68, 273, 471, 375], \"category\": \"Text\", \"text\": \"1. GUACAMOLE DIP 9.99\\n1. DIET COKE 2.15\\n1. LUNCH FAJITAS 7.75\\n1. TORTILLAS (3) 1.25\\n1. SOUR CREAM 1.25\"}, {\"bbox\": [57, 381, 470, 426], \"category\": \"Text\", \"text\": \"SUB TOTAL: 16.39\\nTax 1: 1.36\"}, {\"bbox\": [43, 436, 472, 483], \"category\": \"Text\", \"text\": \"TOTAL: $17.75\"}, {\"bbox\": [124, 494, 353, 554], \"category\": \"Text\", \"text\": \">> Ticket # 4: 7 <<\\n12/2/2017 11:48:28 AM\"}, {\"bbox\": [185, 551, 291, 575], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [18, 586, 203, 644], \"category\": \"Picture\"}]", "elements": [{"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417", "bbox": [180, 64, 367, 167], "category": "Text"}, {"text": "Server: GERMANY", "bbox": [64, 179, 235, 201], "category": "Text"}, {"text": "Station: 10", "bbox": [360, 187, 476, 208], "category": "Text"}, {"text": "Order # 403593\nTable 9", "bbox": [64, 217, 222, 253], "category": "Text"}, {"text": "Dine In\nCosts: 1", "bbox": [397, 225, 472, 263], "category": "Text"}, {"text": "1. GUACAMOLE DIP 9.99\n1. DIET COKE 2.15\n1. LUNCH FAJITAS 7.75\n1. TORTILLAS (3) 1.25\n1. SOUR CREAM 1.25", "bbox": [68, 273, 471, 375], "category": "Text"}, {"text": "SUB TOTAL: 16.39\nTax 1: 1.36", "bbox": [57, 381, 470, 426], "category": "Text"}, {"text": "TOTAL: $17.75", "bbox": [43, 436, 472, 483], "category": "Text"}, {"text": ">> Ticket # 4: 7 <<\n12/2/2017 11:48:28 AM", "bbox": [124, 494, 353, 554], "category": "Text"}, {"text": "THANK YOU!", "bbox": [185, 551, 291, 575], "category": "Text"}], "full_text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417\nServer: GERMANY\nStation: 10\nOrder # 403593\nTable 9\nDine In\nCosts: 1\n1. GUACAMOLE DIP 9.99\n1. DIET COKE 2.15\n1. LUNCH FAJITAS 7.75\n1. TORTILLAS (3) 1.25\n1. SOUR CREAM 1.25\nSUB TOTAL: 16.39\nTax 1: 1.36\nTOTAL: $17.75\n>> Ticket # 4: 7 <<\n12/2/2017 11:48:28 AM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_476_jpg.rf.891dc62770f032bd3c5875faefb79292", "image_path": "../data/roboflow_receipts/train/receipt_image_476_jpg.rf.891dc62770f032bd3c5875faefb79292.jpg", "raw_output": "[{\"bbox\": [94, 51, 574, 108], \"category\": \"Title\", \"text\": \"POPULAR BOOK\\nCO. (M) SDN BHD\"}, {\"bbox\": [174, 108, 461, 124], \"category\": \"Text\", \"text\": \"(Co. No. 113825-W)\"}, {\"bbox\": [110, 124, 525, 141], \"category\": \"Text\", \"text\": \"(GST Reg No. 001492992000)\"}, {\"bbox\": [42, 139, 589, 175], \"category\": \"Text\", \"text\": \"No 8, Jalan 7/118B, Desa Tun Razak\\n56000 Kuala Lumpur, Malaysia\"}, {\"bbox\": [185, 175, 429, 191], \"category\": \"Text\", \"text\": \"SUNWAY VELOCITY\"}, {\"bbox\": [136, 208, 507, 227], \"category\": \"Text\", \"text\": \"Tel : 03-9201 6281/6920\"}, {\"bbox\": [22, 242, 250, 258], \"category\": \"Text\", \"text\": \"14/03/18 12:52\"}, {\"bbox\": [295, 244, 620, 262], \"category\": \"Text\", \"text\": \"Slip No.: 0040081037\"}, {\"bbox\": [22, 260, 202, 275], \"category\": \"Text\", \"text\": \"LEE WIN LEE\"}, {\"bbox\": [343, 262, 538, 277], \"category\": \"Text\", \"text\": \"Trans: 90243\"}, {\"bbox\": [16, 291, 617, 414], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| CBE Rubber Band200gm | 7.95 T |\\n| Total RM Incl. of GST | 7.95 |\\n| Cash | -10.00 |\\n| CHANGE | 2.05 |\"}, {\"bbox\": [14, 426, 581, 479], \"category\": \"Text\", \"text\": \"| Item Count | Amount (RM) | Tax (RM) |\\n| :--- | :--- | :--- |\\n| GST Summary | 7.50 | 0.45 |\"}, {\"bbox\": [14, 493, 579, 513], \"category\": \"Text\", \"text\": \"| T @ 6% | 0.00 | |\"}, {\"bbox\": [76, 529, 537, 580], \"category\": \"Text\", \"text\": \"BE A POPULAR CARD MEMBER\\nAND ENJOY SPECIAL DISCOUNTS\\nTHANK YOU. PLEASE COME AGAIN.\"}, {\"bbox\": [156, 582, 447, 597], \"category\": \"Text\", \"text\": \"www.popular.com.my\"}, {\"bbox\": [109, 596, 493, 612], \"category\": \"Text\", \"text\": \"Buy Chinese books online\"}, {\"bbox\": [108, 614, 493, 630], \"category\": \"Text\", \"text\": \"www.popularonline.com.my\"}]", "elements": [{"text": "POPULAR BOOK\nCO. (M) SDN BHD", "bbox": [94, 51, 574, 108], "category": "Title"}, {"text": "(Co. No. 113825-W)", "bbox": [174, 108, 461, 124], "category": "Text"}, {"text": "(GST Reg No. 001492992000)", "bbox": [110, 124, 525, 141], "category": "Text"}, {"text": "No 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia", "bbox": [42, 139, 589, 175], "category": "Text"}, {"text": "SUNWAY VELOCITY", "bbox": [185, 175, 429, 191], "category": "Text"}, {"text": "Tel : 03-9201 6281/6920", "bbox": [136, 208, 507, 227], "category": "Text"}, {"text": "14/03/18 12:52", "bbox": [22, 242, 250, 258], "category": "Text"}, {"text": "Slip No.: 0040081037", "bbox": [295, 244, 620, 262], "category": "Text"}, {"text": "LEE WIN LEE", "bbox": [22, 260, 202, 275], "category": "Text"}, {"text": "Trans: 90243", "bbox": [343, 262, 538, 277], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| Total RM Incl. of GST | 7.95 |\n| Cash | -10.00 |\n| CHANGE | 2.05 |", "bbox": [16, 291, 617, 414], "category": "Text"}, {"text": "| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |", "bbox": [14, 426, 581, 479], "category": "Text"}, {"text": "| T @ 6% | 0.00 | |", "bbox": [14, 493, 579, 513], "category": "Text"}, {"text": "BE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.", "bbox": [76, 529, 537, 580], "category": "Text"}, {"text": "www.popular.com.my", "bbox": [156, 582, 447, 597], "category": "Text"}, {"text": "Buy Chinese books online", "bbox": [109, 596, 493, 612], "category": "Text"}, {"text": "www.popularonline.com.my", "bbox": [108, 614, 493, 630], "category": "Text"}], "full_text": "POPULAR BOOK\nCO. (M) SDN BHD\n(Co. No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nSUNWAY VELOCITY\nTel : 03-9201 6281/6920\n14/03/18 12:52\nSlip No.: 0040081037\nLEE WIN LEE\nTrans: 90243\n| Description | Amount |\n| :--- | :--- |\n| CBE Rubber Band200gm | 7.95 T |\n| Total RM Incl. of GST | 7.95 |\n| Cash | -10.00 |\n| CHANGE | 2.05 |\n| Item Count | Amount (RM) | Tax (RM) |\n| :--- | :--- | :--- |\n| GST Summary | 7.50 | 0.45 |\n| T @ 6% | 0.00 | |\nBE A POPULAR CARD MEMBER\nAND ENJOY SPECIAL DISCOUNTS\nTHANK YOU. PLEASE COME AGAIN.\nwww.popular.com.my\nBuy Chinese books online\nwww.popularonline.com.my", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1021-receipt_jpg.rf.b7c9d93bd2c0c15e21809c7630ed0869", "image_path": "../data/roboflow_receipts/train/1021-receipt_jpg.rf.b7c9d93bd2c0c15e21809c7630ed0869.jpg", "raw_output": "[{\"bbox\": [208, 97, 460, 117], \"category\": \"Title\", \"text\": \"HAWWI ETHIOPIAN RESTAU\"}, {\"bbox\": [244, 118, 420, 169], \"category\": \"Text\", \"text\": \"1125 QUEEN ST\\nALEXANDRIA, VA 22314\\n7037179740\"}, {\"bbox\": [239, 181, 424, 244], \"category\": \"Text\", \"text\": \"ORDER: Table 2\\nDine In\"}, {\"bbox\": [148, 248, 263, 269], \"category\": \"Text\", \"text\": \"Cashier: Mosa\"}, {\"bbox\": [146, 271, 321, 293], \"category\": \"Text\", \"text\": \"13-Jul-2018 8:53:47P\"}, {\"bbox\": [139, 306, 305, 328], \"category\": \"Text\", \"text\": \"Transaction 000016\"}, {\"bbox\": [134, 332, 200, 353], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [128, 357, 540, 448], \"category\": \"Text\", \"text\": \"1 26.Fish Goulash $19.95\\n1 30.Dullet $20.95\\n1 34. Vegetarian Dish $21.95\"}, {\"bbox\": [107, 470, 550, 550], \"category\": \"Text\", \"text\": \"Subtotal $62.85\\nTax $6.91\"}, {\"bbox\": [94, 570, 560, 624], \"category\": \"Text\", \"text\": \"Total $69.76\"}]", "elements": [{"text": "HAWWI ETHIOPIAN RESTAU", "bbox": [208, 97, 460, 117], "category": "Title"}, {"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740", "bbox": [244, 118, 420, 169], "category": "Text"}, {"text": "ORDER: Table 2\nDine In", "bbox": [239, 181, 424, 244], "category": "Text"}, {"text": "Cashier: Mosa", "bbox": [148, 248, 263, 269], "category": "Text"}, {"text": "13-Jul-2018 8:53:47P", "bbox": [146, 271, 321, 293], "category": "Text"}, {"text": "Transaction 000016", "bbox": [139, 306, 305, 328], "category": "Text"}, {"text": "Guest 1", "bbox": [134, 332, 200, 353], "category": "Section-header"}, {"text": "1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95", "bbox": [128, 357, 540, 448], "category": "Text"}, {"text": "Subtotal $62.85\nTax $6.91", "bbox": [107, 470, 550, 550], "category": "Text"}, {"text": "Total $69.76", "bbox": [94, 570, 560, 624], "category": "Text"}], "full_text": "HAWWI ETHIOPIAN RESTAU\n1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740\nORDER: Table 2\nDine In\nCashier: Mosa\n13-Jul-2018 8:53:47P\nTransaction 000016\nGuest 1\n1 26.Fish Goulash $19.95\n1 30.Dullet $20.95\n1 34. Vegetarian Dish $21.95\nSubtotal $62.85\nTax $6.91\nTotal $69.76", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1101-receipt_jpg.rf.82769431517ebf3cbc0f047d83a3213d", "image_path": "../data/roboflow_receipts/train/1101-receipt_jpg.rf.82769431517ebf3cbc0f047d83a3213d.jpg", "raw_output": "[{\"bbox\": [254, 176, 362, 192], \"category\": \"Title\", \"text\": \"KAZ RAMEN\"}, {\"bbox\": [211, 187, 409, 233], \"category\": \"Text\", \"text\": \"22413 BARTON ROAD\\nGRAND TERRACE, CA 92313\\n9094229532\"}, {\"bbox\": [237, 238, 382, 262], \"category\": \"Text\", \"text\": \"ORDER: T4G1\"}, {\"bbox\": [269, 261, 353, 282], \"category\": \"Text\", \"text\": \"DINE IN\"}, {\"bbox\": [149, 284, 265, 298], \"category\": \"Text\", \"text\": \"Cashier: Mickey\"}, {\"bbox\": [149, 297, 313, 311], \"category\": \"Text\", \"text\": \"04-Nov-2018 9:07:13P\"}, {\"bbox\": [149, 309, 208, 324], \"category\": \"Section-header\", \"text\": \"Guest 1\"}, {\"bbox\": [149, 323, 246, 337], \"category\": \"List-item\", \"text\": \"1 Tonkotsu\"}, {\"bbox\": [433, 317, 480, 331], \"category\": \"Text\", \"text\": \"$9.50\"}, {\"bbox\": [400, 330, 483, 345], \"category\": \"Text\", \"text\": \"Tofu $0.00\"}, {\"bbox\": [402, 344, 483, 359], \"category\": \"Text\", \"text\": \"Egg $1.30\"}, {\"bbox\": [399, 358, 483, 373], \"category\": \"Text\", \"text\": \"Corn $0.50\"}, {\"bbox\": [318, 372, 486, 388], \"category\": \"Text\", \"text\": \"Bamboo shoots $1.00\"}, {\"bbox\": [385, 388, 488, 403], \"category\": \"Text\", \"text\": \"Naruto $0.75\"}, {\"bbox\": [395, 402, 488, 418], \"category\": \"Text\", \"text\": \"Spicy $0.00\"}, {\"bbox\": [142, 448, 210, 468], \"category\": \"Text\", \"text\": \"Subtotal\"}, {\"bbox\": [436, 447, 493, 463], \"category\": \"Text\", \"text\": \"$13.05\"}, {\"bbox\": [142, 469, 172, 483], \"category\": \"Text\", \"text\": \"Tax\"}, {\"bbox\": [448, 463, 494, 478], \"category\": \"Text\", \"text\": \"$1.01\"}, {\"bbox\": [141, 498, 181, 514], \"category\": \"Text\", \"text\": \"Total\"}, {\"bbox\": [440, 495, 498, 511], \"category\": \"Text\", \"text\": \"$14.06\"}, {\"bbox\": [139, 530, 334, 546], \"category\": \"Text\", \"text\": \"Order 4AW465DFNMVRT\"}]", "elements": [{"text": "KAZ RAMEN", "bbox": [254, 176, 362, 192], "category": "Title"}, {"text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532", "bbox": [211, 187, 409, 233], "category": "Text"}, {"text": "ORDER: T4G1", "bbox": [237, 238, 382, 262], "category": "Text"}, {"text": "DINE IN", "bbox": [269, 261, 353, 282], "category": "Text"}, {"text": "Cashier: Mickey", "bbox": [149, 284, 265, 298], "category": "Text"}, {"text": "04-Nov-2018 9:07:13P", "bbox": [149, 297, 313, 311], "category": "Text"}, {"text": "Guest 1", "bbox": [149, 309, 208, 324], "category": "Section-header"}, {"text": "1 Tonkotsu", "bbox": [149, 323, 246, 337], "category": "List-item"}, {"text": "$9.50", "bbox": [433, 317, 480, 331], "category": "Text"}, {"text": "Tofu $0.00", "bbox": [400, 330, 483, 345], "category": "Text"}, {"text": "Egg $1.30", "bbox": [402, 344, 483, 359], "category": "Text"}, {"text": "Corn $0.50", "bbox": [399, 358, 483, 373], "category": "Text"}, {"text": "Bamboo shoots $1.00", "bbox": [318, 372, 486, 388], "category": "Text"}, {"text": "Naruto $0.75", "bbox": [385, 388, 488, 403], "category": "Text"}, {"text": "Spicy $0.00", "bbox": [395, 402, 488, 418], "category": "Text"}, {"text": "Subtotal", "bbox": [142, 448, 210, 468], "category": "Text"}, {"text": "$13.05", "bbox": [436, 447, 493, 463], "category": "Text"}, {"text": "Tax", "bbox": [142, 469, 172, 483], "category": "Text"}, {"text": "$1.01", "bbox": [448, 463, 494, 478], "category": "Text"}, {"text": "Total", "bbox": [141, 498, 181, 514], "category": "Text"}, {"text": "$14.06", "bbox": [440, 495, 498, 511], "category": "Text"}, {"text": "Order 4AW465DFNMVRT", "bbox": [139, 530, 334, 546], "category": "Text"}], "full_text": "KAZ RAMEN\n22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532\nORDER: T4G1\nDINE IN\nCashier: Mickey\n04-Nov-2018 9:07:13P\nGuest 1\n1 Tonkotsu\n$9.50\nTofu $0.00\nEgg $1.30\nCorn $0.50\nBamboo shoots $1.00\nNaruto $0.75\nSpicy $0.00\nSubtotal\n$13.05\nTax\n$1.01\nTotal\n$14.06\nOrder 4AW465DFNMVRT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_130_jpg.rf.63365b9fbecafdae7ac9f90743dd8de0", "image_path": "../data/roboflow_receipts/train/receipt_image_130_jpg.rf.63365b9fbecafdae7ac9f90743dd8de0.jpg", "raw_output": "[{\"bbox\": [249, 109, 310, 127], \"category\": \"Text\", \"text\": \"CHLOE 61\"}, {\"bbox\": [197, 125, 355, 176], \"category\": \"Text\", \"text\": \"81 Ludlow St\\nNew York, NY 10002\\nTel 212 677-0087\"}, {\"bbox\": [87, 190, 285, 244], \"category\": \"Text\", \"text\": \"Check Name: HNANG,HYUN\\nServer: Bar\"}, {\"bbox\": [80, 261, 252, 297], \"category\": \"Text\", \"text\": \"Date: 08/03/18\\nTable: Guests: 1\"}, {\"bbox\": [95, 314, 170, 334], \"category\": \"Section-header\", \"text\": \"[Seat 1]\"}, {\"bbox\": [91, 333, 469, 372], \"category\": \"Text\", \"text\": \"2 HOUSE VODKA $24.00\\n1 HOUSE TEQUILA $12.00\"}, {\"bbox\": [54, 390, 466, 538], \"category\": \"Text\", \"text\": \"Subtotal: $36.00\\nTax: $3.19\\nSub w/Tax: $39.19\\nGratuity: $7.20\\nAmt Due: $46.40\\n\\nVisa EMV $46.40\"}, {\"bbox\": [225, 587, 314, 603], \"category\": \"Text\", \"text\": \"Thank You\"}, {\"bbox\": [220, 611, 326, 628], \"category\": \"Text\", \"text\": \"chloee61.com\"}]", "elements": [{"text": "CHLOE 61", "bbox": [249, 109, 310, 127], "category": "Text"}, {"text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0087", "bbox": [197, 125, 355, 176], "category": "Text"}, {"text": "Check Name: HNANG,HYUN\nServer: Bar", "bbox": [87, 190, 285, 244], "category": "Text"}, {"text": "Date: 08/03/18\nTable: Guests: 1", "bbox": [80, 261, 252, 297], "category": "Text"}, {"text": "[Seat 1]", "bbox": [95, 314, 170, 334], "category": "Section-header"}, {"text": "2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00", "bbox": [91, 333, 469, 372], "category": "Text"}, {"text": "Subtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40", "bbox": [54, 390, 466, 538], "category": "Text"}, {"text": "Thank You", "bbox": [225, 587, 314, 603], "category": "Text"}, {"text": "chloee61.com", "bbox": [220, 611, 326, 628], "category": "Text"}], "full_text": "CHLOE 61\n81 Ludlow St\nNew York, NY 10002\nTel 212 677-0087\nCheck Name: HNANG,HYUN\nServer: Bar\nDate: 08/03/18\nTable: Guests: 1\n[Seat 1]\n2 HOUSE VODKA $24.00\n1 HOUSE TEQUILA $12.00\nSubtotal: $36.00\nTax: $3.19\nSub w/Tax: $39.19\nGratuity: $7.20\nAmt Due: $46.40\n\nVisa EMV $46.40\nThank You\nchloee61.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_607_jpg.rf.d10009dfb5abe22378c2fc71a82d2795", "image_path": "../data/roboflow_receipts/train/receipt_image_607_jpg.rf.d10009dfb5abe22378c2fc71a82d2795.jpg", "raw_output": "[{\"bbox\": [438, 0, 621, 31], \"category\": \"Text\", \"text\": \"POSTED\"}, {\"bbox\": [101, 23, 541, 60], \"category\": \"Section-header\", \"text\": \"SATU KAMPUNG ENTERPRISE SDN BHD\\n(1127686-K)\"}, {\"bbox\": [135, 60, 508, 115], \"category\": \"Text\", \"text\": \"NO.42, PASAR BORONG SELANGOR\\nJALAN PUTRA PERMAI,\\n43300 SERI KEMBANGAN, SELANGOR\"}, {\"bbox\": [234, 117, 417, 132], \"category\": \"Text\", \"text\": \"TEL: 03-8938 2188\"}, {\"bbox\": [158, 133, 494, 151], \"category\": \"Text\", \"text\": \"SATUKAMPUNGESEB@GMAIL.COM\"}, {\"bbox\": [213, 154, 438, 169], \"category\": \"Text\", \"text\": \"GST ID: 000816205824\"}, {\"bbox\": [253, 176, 399, 192], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [72, 197, 577, 235], \"category\": \"Text\", \"text\": \"Doc No. : CS00039037 Date: 13/01/2013\\nCashier : USER Time: 23:37:00\"}, {\"bbox\": [73, 237, 460, 255], \"category\": \"Text\", \"text\": \"Salesperson : Ref. :\"}, {\"bbox\": [72, 265, 586, 310], \"category\": \"Text\", \"text\": \"| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\\n|---|---|---|---|---|---|\\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\"}, {\"bbox\": [75, 312, 208, 327], \"category\": \"Section-header\", \"text\": \"KITCHENWARE\"}, {\"bbox\": [101, 330, 533, 348], \"category\": \"Text\", \"text\": \"Total Qty: 3 63.00\"}, {\"bbox\": [153, 355, 531, 372], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 59.43\"}, {\"bbox\": [324, 379, 532, 394], \"category\": \"Text\", \"text\": \"Discount : 0.00\"}, {\"bbox\": [319, 401, 533, 417], \"category\": \"Text\", \"text\": \"Total GST : 3.57\"}, {\"bbox\": [325, 423, 533, 439], \"category\": \"Text\", \"text\": \"Rounding : 0.00\"}, {\"bbox\": [117, 446, 537, 463], \"category\": \"Text\", \"text\": \"Total Sales (Inclusive of GST) : 63.00\"}, {\"bbox\": [354, 469, 537, 486], \"category\": \"Text\", \"text\": \"CASH : 70.00\"}, {\"bbox\": [336, 488, 537, 504], \"category\": \"Text\", \"text\": \"Change : 7.00\"}, {\"bbox\": [0, 521, 180, 601], \"category\": \"Text\", \"text\": \"POSTED\\nSDN BHD\"}, {\"bbox\": [0, 605, 151, 632], \"category\": \"Text\", \"text\": \"956-H\\nPASAR BORONG\"}, {\"bbox\": [227, 530, 281, 545], \"category\": \"Caption\", \"text\": \"IARY\"}, {\"bbox\": [227, 548, 586, 607], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>6</td><td>59.43</td><td>3.57</td></tr><tr><td>Total:</td><td>59.43</td><td>3.57</td></tr></tbody></table>\"}, {\"bbox\": [229, 623, 566, 638], \"category\": \"Text\", \"text\": \"D ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "POSTED", "bbox": [438, 0, 621, 31], "category": "Text"}, {"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)", "bbox": [101, 23, 541, 60], "category": "Section-header"}, {"text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR", "bbox": [135, 60, 508, 115], "category": "Text"}, {"text": "TEL: 03-8938 2188", "bbox": [234, 117, 417, 132], "category": "Text"}, {"text": "SATUKAMPUNGESEB@GMAIL.COM", "bbox": [158, 133, 494, 151], "category": "Text"}, {"text": "GST ID: 000816205824", "bbox": [213, 154, 438, 169], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [253, 176, 399, 192], "category": "Section-header"}, {"text": "Doc No. : CS00039037 Date: 13/01/2013\nCashier : USER Time: 23:37:00", "bbox": [72, 197, 577, 235], "category": "Text"}, {"text": "Salesperson : Ref. :", "bbox": [73, 237, 460, 255], "category": "Text"}, {"text": "| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |", "bbox": [72, 265, 586, 310], "category": "Text"}, {"text": "KITCHENWARE", "bbox": [75, 312, 208, 327], "category": "Section-header"}, {"text": "Total Qty: 3 63.00", "bbox": [101, 330, 533, 348], "category": "Text"}, {"text": "Total Sales (Excluding GST) : 59.43", "bbox": [153, 355, 531, 372], "category": "Text"}, {"text": "Discount : 0.00", "bbox": [324, 379, 532, 394], "category": "Text"}, {"text": "Total GST : 3.57", "bbox": [319, 401, 533, 417], "category": "Text"}, {"text": "Rounding : 0.00", "bbox": [325, 423, 533, 439], "category": "Text"}, {"text": "Total Sales (Inclusive of GST) : 63.00", "bbox": [117, 446, 537, 463], "category": "Text"}, {"text": "CASH : 70.00", "bbox": [354, 469, 537, 486], "category": "Text"}, {"text": "Change : 7.00", "bbox": [336, 488, 537, 504], "category": "Text"}, {"text": "POSTED\nSDN BHD", "bbox": [0, 521, 180, 601], "category": "Text"}, {"text": "956-H\nPASAR BORONG", "bbox": [0, 605, 151, 632], "category": "Text"}, {"text": "IARY", "bbox": [227, 530, 281, 545], "category": "Caption"}, {"text": "<table><thead><tr><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>6</td><td>59.43</td><td>3.57</td></tr><tr><td>Total:</td><td>59.43</td><td>3.57</td></tr></tbody></table>", "bbox": [227, 548, 586, 607], "category": "Table"}, {"text": "D ARE NOT RETURNABLE, THANK YOU.", "bbox": [229, 623, 566, 638], "category": "Text"}], "full_text": "POSTED\nSATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)\nNO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELANGOR\nTEL: 03-8938 2188\nSATUKAMPUNGESEB@GMAIL.COM\nGST ID: 000816205824\nTAX INVOICE\nDoc No. : CS00039037 Date: 13/01/2013\nCashier : USER Time: 23:37:00\nSalesperson : Ref. :\n| Item | Qty | S/Price | (GST) S/Price | (GST) Amount | Tax |\n|---|---|---|---|---|---|\n| KIT01 | 3 | 19.81 | 21.00 | 63.00 | SR |\nKITCHENWARE\nTotal Qty: 3 63.00\nTotal Sales (Excluding GST) : 59.43\nDiscount : 0.00\nTotal GST : 3.57\nRounding : 0.00\nTotal Sales (Inclusive of GST) : 63.00\nCASH : 70.00\nChange : 7.00\nPOSTED\nSDN BHD\n956-H\nPASAR BORONG\nIARY\n% Amt (RM) Tax (RM) 6 59.43 3.57 Total: 59.43 3.57\nD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_337_jpg.rf.73152705cb5b61a7dc8f7cceecee0999", "image_path": "../data/roboflow_receipts/train/receipt_image_337_jpg.rf.73152705cb5b61a7dc8f7cceecee0999.jpg", "raw_output": "[{\"bbox\": [42, 25, 405, 59], \"category\": \"Text\", \"text\": \"Print No. 1 By STI000615 Viki\"}, {\"bbox\": [42, 51, 310, 81], \"category\": \"Text\", \"text\": \"DATE 03/02/18 19:16\"}, {\"bbox\": [40, 75, 239, 102], \"category\": \"Text\", \"text\": \"Ref. : #00205-1\"}, {\"bbox\": [38, 100, 458, 134], \"category\": \"Text\", \"text\": \"Staff Open Table : STI000615 Viki\"}, {\"bbox\": [37, 124, 172, 149], \"category\": \"Text\", \"text\": \"POS : CO2\"}, {\"bbox\": [37, 149, 314, 195], \"category\": \"Caption\", \"text\": \"TABLE T-13 (2)\"}, {\"bbox\": [28, 218, 591, 485], \"category\": \"Table\", \"text\": \"<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr></table>\"}, {\"bbox\": [29, 508, 583, 619], \"category\": \"Text\", \"text\": \"ITEMS : 8\\n281,000\\nService charge\\n21,075\\nPB1\\n30,208\\nTotal........\\n332,283\"}, {\"bbox\": [191, 609, 426, 635], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 1 By STI000615 Viki", "bbox": [42, 25, 405, 59], "category": "Text"}, {"text": "DATE 03/02/18 19:16", "bbox": [42, 51, 310, 81], "category": "Text"}, {"text": "Ref. : #00205-1", "bbox": [40, 75, 239, 102], "category": "Text"}, {"text": "Staff Open Table : STI000615 Viki", "bbox": [38, 100, 458, 134], "category": "Text"}, {"text": "POS : CO2", "bbox": [37, 124, 172, 149], "category": "Text"}, {"text": "TABLE T-13 (2)", "bbox": [37, 149, 314, 195], "category": "Caption"}, {"text": "<table><tr><td>1</td><td>Sanma Shioyaki</td><td>48,000</td></tr><tr><td>1</td><td>Hamachi Teriyaki</td><td>100,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>22,000</td></tr><tr><td>1</td><td>Gohan</td><td>12,000</td></tr><tr><td>1</td><td>Nira Moyashi</td><td>29,000</td></tr><tr><td>1</td><td>Kanimayo Salad</td><td>45,000</td></tr><tr><td>1</td><td>- Goma Dressing</td><td>0</td></tr><tr><td>1</td><td>Tamagoyaki</td><td>15,000</td></tr><tr><td>1</td><td>Bottled Water</td><td>10,000</td></tr></table>", "bbox": [28, 218, 591, 485], "category": "Table"}, {"text": "ITEMS : 8\n281,000\nService charge\n21,075\nPB1\n30,208\nTotal........\n332,283", "bbox": [29, 508, 583, 619], "category": "Text"}, {"text": "Please Check Order", "bbox": [191, 609, 426, 635], "category": "Text"}], "full_text": "Print No. 1 By STI000615 Viki\nDATE 03/02/18 19:16\nRef. : #00205-1\nStaff Open Table : STI000615 Viki\nPOS : CO2\nTABLE T-13 (2)\n1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000\nITEMS : 8\n281,000\nService charge\n21,075\nPB1\n30,208\nTotal........\n332,283\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1029-receipt_jpg.rf.04221b250976b3f8a6125333c9ba225f", "image_path": "../data/roboflow_receipts/train/1029-receipt_jpg.rf.04221b250976b3f8a6125333c9ba225f.jpg", "raw_output": "[{\"bbox\": [197, 88, 405, 105], \"category\": \"Title\", \"text\": \"RINCON MEXICANO\"}, {\"bbox\": [201, 104, 405, 144], \"category\": \"Text\", \"text\": \"99 BROADWAY\\nSOMERVILLE, MA 02145\\n6179661387\"}, {\"bbox\": [232, 151, 375, 171], \"category\": \"Text\", \"text\": \"ORDER: 45\"}, {\"bbox\": [258, 172, 352, 193], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [101, 192, 333, 209], \"category\": \"Text\", \"text\": \"Cashier: LORENZO REYES\"}, {\"bbox\": [100, 208, 311, 225], \"category\": \"Text\", \"text\": \"09-May-2017 7:19:46P\"}, {\"bbox\": [65, 237, 570, 524], \"category\": \"Text\", \"text\": \"| Item | Description | Price |\\n| :--- | :--- | :--- |\\n| 2 | Arroz | $3.00 |\\n| 2 | Taco De Pescado | $7.00 |\\n| 2 | Taco Tuesday Pollo | $2.00 |\\n| 1 | Taco D Carne Asada | $2.99 |\\n| 1 | Taco D Chorizo | $2.99 |\\n| 1 | Taco Tuesday Pastor | $1.00 |\\n| 1 | Horchata | $2.99 |\\n| 1 | Taco Tuesday Pollo | $1.00 |\\n| 1 | Taco D Cochinita | $2.99 |\\n| 1 | Taco D Carnitas | $2.99 |\\n| | | |\\n| **Subtotal** | | **$28.95** |\\n| **Tax** | | **$2.03** |\\n| **Total** | | **$30.98** |\"}, {\"bbox\": [55, 544, 338, 572], \"category\": \"Text\", \"text\": \"Order ZJTOG7ZX6ANR8\"}]", "elements": [{"text": "RINCON MEXICANO", "bbox": [197, 88, 405, 105], "category": "Title"}, {"text": "99 BROADWAY\nSOMERVILLE, MA 02145\n6179661387", "bbox": [201, 104, 405, 144], "category": "Text"}, {"text": "ORDER: 45", "bbox": [232, 151, 375, 171], "category": "Text"}, {"text": "Dine In", "bbox": [258, 172, 352, 193], "category": "Text"}, {"text": "Cashier: LORENZO REYES", "bbox": [101, 192, 333, 209], "category": "Text"}, {"text": "09-May-2017 7:19:46P", "bbox": [100, 208, 311, 225], "category": "Text"}, {"text": "| Item | Description | Price |\n| :--- | :--- | :--- |\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| | | |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |", "bbox": [65, 237, 570, 524], "category": "Text"}, {"text": "Order ZJTOG7ZX6ANR8", "bbox": [55, 544, 338, 572], "category": "Text"}], "full_text": "RINCON MEXICANO\n99 BROADWAY\nSOMERVILLE, MA 02145\n6179661387\nORDER: 45\nDine In\nCashier: LORENZO REYES\n09-May-2017 7:19:46P\n| Item | Description | Price |\n| :--- | :--- | :--- |\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n| | | |\n| **Subtotal** | | **$28.95** |\n| **Tax** | | **$2.03** |\n| **Total** | | **$30.98** |\nOrder ZJTOG7ZX6ANR8", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_840_jpg.rf.f9aeda246ac9eeb3df79dc64767a606a", "image_path": "../data/roboflow_receipts/train/receipt_image_840_jpg.rf.f9aeda246ac9eeb3df79dc64767a606a.jpg", "raw_output": "[{\"bbox\": [190, 73, 629, 114], \"category\": \"Title\", \"text\": \"HARBOR FREIGHT\\nQUALITY TOOLS LOWEST PRICES\"}, {\"bbox\": [234, 114, 536, 170], \"category\": \"Text\", \"text\": \"KANSAS CITY, MO 64038\\n395 NW BARRY ROAD\\nKANSAS CITY, MO 64155\\nTelephone: (816) 436-4200\"}, {\"bbox\": [124, 209, 431, 250], \"category\": \"Text\", \"text\": \"SALE\\nTruck Vans\"}, {\"bbox\": [126, 247, 322, 277], \"category\": \"Text\", \"text\": \"Customer Name:\\nCustomer Number:\"}, {\"bbox\": [474, 255, 634, 283], \"category\": \"Text\", \"text\": \"Paul Desorse\\n888007188591\"}, {\"bbox\": [120, 287, 630, 338], \"category\": \"Text\", \"text\": \"58052 HOOK MAGNET - BLUE $6.99\\n58052 HOOK MAGNET - BLUE $6.99\\n58052 HOOK MAGNET - BLUE $6.99\"}, {\"bbox\": [115, 341, 625, 393], \"category\": \"Text\", \"text\": \"Subtotal $20.97\\nSales Tax 9.600% $2.01\\nTotal $22.98\"}, {\"bbox\": [108, 396, 157, 408], \"category\": \"Section-header\", \"text\": \"Visa\"}, {\"bbox\": [128, 407, 617, 464], \"category\": \"Text\", \"text\": \"Card No. XXXXXXXXXXXX8353 $22.98\\nExpiration Date XX/XX\\nAuth. No. 022365\\nVISA CREDIT\"}, {\"bbox\": [83, 464, 318, 575], \"category\": \"Text\", \"text\": \"Chip Card\\nSignature Verified\\nMode: Issued\\nAID: A0000000031010\\nTVR: 8000008000\\nIAD: 06010A03608000\\nTSI: 6800\\nARC: 00\"}, {\"bbox\": [149, 594, 523, 613], \"category\": \"Text\", \"text\": \"Please Retain for Your Records\"}, {\"bbox\": [72, 620, 223, 635], \"category\": \"Text\", \"text\": \"Store: 00388\"}, {\"bbox\": [280, 629, 369, 641], \"category\": \"Text\", \"text\": \"Res: 03\"}, {\"bbox\": [443, 630, 592, 643], \"category\": \"Text\", \"text\": \"Tran: 517674\"}]", "elements": [{"text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES", "bbox": [190, 73, 629, 114], "category": "Title"}, {"text": "KANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200", "bbox": [234, 114, 536, 170], "category": "Text"}, {"text": "SALE\nTruck Vans", "bbox": [124, 209, 431, 250], "category": "Text"}, {"text": "Customer Name:\nCustomer Number:", "bbox": [126, 247, 322, 277], "category": "Text"}, {"text": "Paul Desorse\n888007188591", "bbox": [474, 255, 634, 283], "category": "Text"}, {"text": "58052 HOOK MAGNET - BLUE $6.99\n58052 HOOK MAGNET - BLUE $6.99\n58052 HOOK MAGNET - BLUE $6.99", "bbox": [120, 287, 630, 338], "category": "Text"}, {"text": "Subtotal $20.97\nSales Tax 9.600% $2.01\nTotal $22.98", "bbox": [115, 341, 625, 393], "category": "Text"}, {"text": "Visa", "bbox": [108, 396, 157, 408], "category": "Section-header"}, {"text": "Card No. XXXXXXXXXXXX8353 $22.98\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT", "bbox": [128, 407, 617, 464], "category": "Text"}, {"text": "Chip Card\nSignature Verified\nMode: Issued\nAID: A0000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARC: 00", "bbox": [83, 464, 318, 575], "category": "Text"}, {"text": "Please Retain for Your Records", "bbox": [149, 594, 523, 613], "category": "Text"}, {"text": "Store: 00388", "bbox": [72, 620, 223, 635], "category": "Text"}, {"text": "Res: 03", "bbox": [280, 629, 369, 641], "category": "Text"}, {"text": "Tran: 517674", "bbox": [443, 630, 592, 643], "category": "Text"}], "full_text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES\nKANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200\nSALE\nTruck Vans\nCustomer Name:\nCustomer Number:\nPaul Desorse\n888007188591\n58052 HOOK MAGNET - BLUE $6.99\n58052 HOOK MAGNET - BLUE $6.99\n58052 HOOK MAGNET - BLUE $6.99\nSubtotal $20.97\nSales Tax 9.600% $2.01\nTotal $22.98\nVisa\nCard No. XXXXXXXXXXXX8353 $22.98\nExpiration Date XX/XX\nAuth. No. 022365\nVISA CREDIT\nChip Card\nSignature Verified\nMode: Issued\nAID: A0000000031010\nTVR: 8000008000\nIAD: 06010A03608000\nTSI: 6800\nARC: 00\nPlease Retain for Your Records\nStore: 00388\nRes: 03\nTran: 517674", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_576_jpg.rf.3c95f46f01a8acc0e370293be4e35d34", "image_path": "../data/roboflow_receipts/train/receipt_image_576_jpg.rf.3c95f46f01a8acc0e370293be4e35d34.jpg", "raw_output": "[{\"bbox\": [111, 90, 539, 136], \"category\": \"Title\", \"text\": \"TSH POWER HARDWARE\\nTRADING\"}, {\"bbox\": [248, 139, 401, 155], \"category\": \"Text\", \"text\": \"002458685-T\"}, {\"bbox\": [195, 158, 452, 179], \"category\": \"Text\", \"text\": \"13-1, Jalan PJU 5/10,\"}, {\"bbox\": [116, 179, 531, 218], \"category\": \"Text\", \"text\": \"Dataran Sunway, Kota Damansara,\\n47810, Petaling Jaya, Selangor\"}, {\"bbox\": [215, 219, 432, 236], \"category\": \"Text\", \"text\": \"Tel: 012-373 2096\"}, {\"bbox\": [233, 238, 414, 254], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [151, 257, 496, 277], \"category\": \"Text\", \"text\": \"GST Reg No: 000460664832\"}, {\"bbox\": [37, 286, 350, 303], \"category\": \"Text\", \"text\": \"Invoice No : 01-145995\"}, {\"bbox\": [37, 305, 499, 325], \"category\": \"Text\", \"text\": \"Date : 10/10/2017 4:22:12 PM\"}, {\"bbox\": [45, 344, 636, 566], \"category\": \"Text\", \"text\": \"| Description | Qty | Price | Amount |\\n|---|---|---|---|\\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\\n| JOBBER DRILLS<br>3.5MM |  |  |  |\\n|  |  |  |  |\\n| Sub Total: |  |  | 8.00 |\\n| Round Amt: |  |  | 0.00 |\\n| **NET TOTAL :** |  |  | **8.00** |\\n| Cash Received : |  |  | 8.00 |\\n| GST Summary | Amount(RM) | Tax(RM) | |\\n| SR=6.00% | 7.55 | 0.45 | |\"}, {\"bbox\": [199, 591, 455, 609], \"category\": \"Text\", \"text\": \"*****Thank You.*****\"}, {\"bbox\": [208, 611, 442, 631], \"category\": \"Text\", \"text\": \"Please Come Again.\"}]", "elements": [{"text": "TSH POWER HARDWARE\nTRADING", "bbox": [111, 90, 539, 136], "category": "Title"}, {"text": "002458685-T", "bbox": [248, 139, 401, 155], "category": "Text"}, {"text": "13-1, Jalan PJU 5/10,", "bbox": [195, 158, 452, 179], "category": "Text"}, {"text": "Dataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor", "bbox": [116, 179, 531, 218], "category": "Text"}, {"text": "Tel: 012-373 2096", "bbox": [215, 219, 432, 236], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 238, 414, 254], "category": "Section-header"}, {"text": "GST Reg No: 000460664832", "bbox": [151, 257, 496, 277], "category": "Text"}, {"text": "Invoice No : 01-145995", "bbox": [37, 286, 350, 303], "category": "Text"}, {"text": "Date : 10/10/2017 4:22:12 PM", "bbox": [37, 305, 499, 325], "category": "Text"}, {"text": "| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\n| JOBBER DRILLS<br>3.5MM |  |  |  |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) | |\n| SR=6.00% | 7.55 | 0.45 | |", "bbox": [45, 344, 636, 566], "category": "Text"}, {"text": "*****Thank You.*****", "bbox": [199, 591, 455, 609], "category": "Text"}, {"text": "Please Come Again.", "bbox": [208, 611, 442, 631], "category": "Text"}], "full_text": "TSH POWER HARDWARE\nTRADING\n002458685-T\n13-1, Jalan PJU 5/10,\nDataran Sunway, Kota Damansara,\n47810, Petaling Jaya, Selangor\nTel: 012-373 2096\nTAX INVOICE\nGST Reg No: 000460664832\nInvoice No : 01-145995\nDate : 10/10/2017 4:22:12 PM\n| Description | Qty | Price | Amount |\n|---|---|---|---|\n| 1 MAJESTA HSS | 2 | 4.00 | 8.00 SR* |\n| JOBBER DRILLS<br>3.5MM |  |  |  |\n|  |  |  |  |\n| Sub Total: |  |  | 8.00 |\n| Round Amt: |  |  | 0.00 |\n| **NET TOTAL :** |  |  | **8.00** |\n| Cash Received : |  |  | 8.00 |\n| GST Summary | Amount(RM) | Tax(RM) | |\n| SR=6.00% | 7.55 | 0.45 | |\n*****Thank You.*****\nPlease Come Again.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_362_jpg.rf.7a2ffa440aef8978b726b189c6608ec4", "image_path": "../data/roboflow_receipts/train/receipt_image_362_jpg.rf.7a2ffa440aef8978b726b189c6608ec4.jpg", "raw_output": "[{\"bbox\": [135, 46, 402, 69], \"category\": \"Page-header\", \"text\": \"DURIAN 42 08117073406\"}, {\"bbox\": [72, 70, 450, 93], \"category\": \"Page-header\", \"text\": \"JL. DURIAN - PEKANBARU, 28127\"}, {\"bbox\": [0, 110, 523, 137], \"category\": \"Text\", \"text\": \"05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\"}, {\"bbox\": [0, 153, 533, 447], \"category\": \"Table\", \"text\": \"<table><tbody><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr><tr><td>HARGA JUAL :</td><td></td><td></td><td>74,000</td></tr><tr><td>VC HTH/SHOPEEPAY :</td><td></td><td></td><td>(1,500)</td></tr><tr><td>VC FORCE MAGIC/MARKETAMA IND :</td><td></td><td></td><td>(10,600)</td></tr><tr><td>VC HERS PROTEX/SAYAP MAS UTA :</td><td></td><td></td><td>(3,400)</td></tr><tr><td>TOTAL :</td><td></td><td></td><td>58,500</td></tr><tr><td>NON TUNAI :</td><td></td><td></td><td>58,500</td></tr><tr><td>ANDA HEMAT :</td><td></td><td></td><td>15,500</td></tr></tbody></table>\"}, {\"bbox\": [0, 438, 100, 457], \"category\": \"Text\", \"text\": \"PN : DPP= 67,273 PPN= 6,727\"}, {\"bbox\": [28, 459, 496, 483], \"category\": \"Text\", \"text\": \"SHOPEEPAY-TRXID:TZEN2111051933220101\"}, {\"bbox\": [0, 479, 580, 503], \"category\": \"Text\", \"text\": \"0:*******************5687,PURCHASE:58,500\"}, {\"bbox\": [41, 500, 490, 522], \"category\": \"Text\", \"text\": \"LAYANAN KONSUMEN SMS 0811 1500 280\"}, {\"bbox\": [10, 519, 521, 543], \"category\": \"Text\", \"text\": \"CALL 1500 280 - KONTAK@INDOMARET.CO.ID\"}, {\"bbox\": [0, 553, 323, 628], \"category\": \"Page-footer\", \"text\": \"PT INDOMARCO PRISMATAMA\\nGEDUNG MENARA INDOMARET\\nBOULEVARD PANTAI INDAH KAPUK\\nJAKARTA UTARA\\nMPWP 01 337 594 6-092 000\"}, {\"bbox\": [334, 561, 580, 615], \"category\": \"Page-footer\", \"text\": \"Indomaret\"}]", "elements": [{"text": "DURIAN 42 08117073406", "bbox": [135, 46, 402, 69], "category": "Page-header"}, {"text": "JL. DURIAN - PEKANBARU, 28127", "bbox": [72, 70, 450, 93], "category": "Page-header"}, {"text": "05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01", "bbox": [0, 110, 523, 137], "category": "Text"}, {"text": "<table><tbody><tr><td>CORNETTO BLCK &amp; WH 82</td><td>1</td><td>5000</td><td>5,000</td></tr><tr><td>WALLS PP CHO LAVA 56</td><td>1</td><td>3000</td><td>3,000</td></tr><tr><td>INDOMILK BANANA 190</td><td>1</td><td>4900</td><td>4,900</td></tr><tr><td>CIMORY YOGHRT MIX250</td><td>1</td><td>9300</td><td>9,300</td></tr><tr><td>F/MAGIC SPRY LEMN600</td><td>1</td><td>38500</td><td>38,500</td></tr><tr><td>HER'S/P CNMROLL 20'S</td><td>1</td><td>13300</td><td>13,300</td></tr><tr><td>HARGA JUAL :</td><td></td><td></td><td>74,000</td></tr><tr><td>VC HTH/SHOPEEPAY :</td><td></td><td></td><td>(1,500)</td></tr><tr><td>VC FORCE MAGIC/MARKETAMA IND :</td><td></td><td></td><td>(10,600)</td></tr><tr><td>VC HERS PROTEX/SAYAP MAS UTA :</td><td></td><td></td><td>(3,400)</td></tr><tr><td>TOTAL :</td><td></td><td></td><td>58,500</td></tr><tr><td>NON TUNAI :</td><td></td><td></td><td>58,500</td></tr><tr><td>ANDA HEMAT :</td><td></td><td></td><td>15,500</td></tr></tbody></table>", "bbox": [0, 153, 533, 447], "category": "Table"}, {"text": "PN : DPP= 67,273 PPN= 6,727", "bbox": [0, 438, 100, 457], "category": "Text"}, {"text": "SHOPEEPAY-TRXID:TZEN2111051933220101", "bbox": [28, 459, 496, 483], "category": "Text"}, {"text": "0:*******************5687,PURCHASE:58,500", "bbox": [0, 479, 580, 503], "category": "Text"}, {"text": "LAYANAN KONSUMEN SMS 0811 1500 280", "bbox": [41, 500, 490, 522], "category": "Text"}, {"text": "CALL 1500 280 - KONTAK@INDOMARET.CO.ID", "bbox": [10, 519, 521, 543], "category": "Text"}, {"text": "PT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nMPWP 01 337 594 6-092 000", "bbox": [0, 553, 323, 628], "category": "Page-footer"}, {"text": "Indomaret", "bbox": [334, 561, 580, 615], "category": "Page-footer"}], "full_text": "DURIAN 42 08117073406\nJL. DURIAN - PEKANBARU, 28127\n05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01\nCORNETTO BLCK &amp; WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74,000 VC HTH/SHOPEEPAY : (1,500) VC FORCE MAGIC/MARKETAMA IND : (10,600) VC HERS PROTEX/SAYAP MAS UTA : (3,400) TOTAL : 58,500 NON TUNAI : 58,500 ANDA HEMAT : 15,500\nPN : DPP= 67,273 PPN= 6,727\nSHOPEEPAY-TRXID:TZEN2111051933220101\n0:*******************5687,PURCHASE:58,500\nLAYANAN KONSUMEN SMS 0811 1500 280\nCALL 1500 280 - KONTAK@INDOMARET.CO.ID\nPT INDOMARCO PRISMATAMA\nGEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nMPWP 01 337 594 6-092 000\nIndomaret", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_139_jpg.rf.85a69bf46944638a92a016f78e515646", "image_path": "../data/roboflow_receipts/train/receipt_image_139_jpg.rf.85a69bf46944638a92a016f78e515646.jpg", "raw_output": "[{\"bbox\": [131, 20, 348, 56], \"category\": \"Title\", \"text\": \"Gordon Ramsay Steak\\nParis Las Vegas\"}, {\"bbox\": [52, 56, 166, 77], \"category\": \"Text\", \"text\": \"10/21/2014\"}, {\"bbox\": [371, 52, 427, 72], \"category\": \"Text\", \"text\": \"19:41\"}, {\"bbox\": [113, 90, 338, 115], \"category\": \"Text\", \"text\": \"Gordon Ramsay Steak\"}, {\"bbox\": [46, 112, 225, 136], \"category\": \"Text\", \"text\": \"Check: 2042367\"}, {\"bbox\": [275, 107, 410, 130], \"category\": \"Text\", \"text\": \"Table: T-35\"}, {\"bbox\": [47, 132, 232, 158], \"category\": \"Text\", \"text\": \"Server: Lomberto\"}, {\"bbox\": [275, 127, 387, 151], \"category\": \"Text\", \"text\": \"Guests: 2\"}, {\"bbox\": [47, 153, 184, 181], \"category\": \"Text\", \"text\": \"Terminal: 42\"}, {\"bbox\": [192, 195, 278, 219], \"category\": \"Section-header\", \"text\": \"Regular\"}, {\"bbox\": [112, 209, 450, 495], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| 1 Pimm's Cup | 14.00 |\\n| 2 The Drifter | 28.00 |\\n| & 14.00 | |\\n| 1 Kobe Beef Slider | 18.00 |\\n| 1 New York | 63.00 |\\n| 1 Amer Kobe Filet | 79.00 |\\n| 1 Lobster Tail | 38.00 |\\n| 1 Potato Puree | 12.00 |\\n| 1 Grilled Asparagus | 13.00 |\\n| 1 Peppercorn | 6.00 |\\n| 1 Pepsi | 6.00 |\\n| 1 Choc Pot De Crem | 13.00 |\"}, {\"bbox\": [147, 516, 425, 603], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| **Subtotal** | 290.00 |\\n| **Tax** | 23.49 |\\n| **Total** | 313.49 |\"}]", "elements": [{"text": "Gordon Ramsay Steak\nParis Las Vegas", "bbox": [131, 20, 348, 56], "category": "Title"}, {"text": "10/21/2014", "bbox": [52, 56, 166, 77], "category": "Text"}, {"text": "19:41", "bbox": [371, 52, 427, 72], "category": "Text"}, {"text": "Gordon Ramsay Steak", "bbox": [113, 90, 338, 115], "category": "Text"}, {"text": "Check: 2042367", "bbox": [46, 112, 225, 136], "category": "Text"}, {"text": "Table: T-35", "bbox": [275, 107, 410, 130], "category": "Text"}, {"text": "Server: Lomberto", "bbox": [47, 132, 232, 158], "category": "Text"}, {"text": "Guests: 2", "bbox": [275, 127, 387, 151], "category": "Text"}, {"text": "Terminal: 42", "bbox": [47, 153, 184, 181], "category": "Text"}, {"text": "Regular", "bbox": [192, 195, 278, 219], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| 1 Pimm's Cup | 14.00 |\n| 2 The Drifter | 28.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |", "bbox": [112, 209, 450, 495], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "bbox": [147, 516, 425, 603], "category": "Text"}], "full_text": "Gordon Ramsay Steak\nParis Las Vegas\n10/21/2014\n19:41\nGordon Ramsay Steak\nCheck: 2042367\nTable: T-35\nServer: Lomberto\nGuests: 2\nTerminal: 42\nRegular\n| Item | Price |\n| :--- | :--- |\n| 1 Pimm's Cup | 14.00 |\n| 2 The Drifter | 28.00 |\n| & 14.00 | |\n| 1 Kobe Beef Slider | 18.00 |\n| 1 New York | 63.00 |\n| 1 Amer Kobe Filet | 79.00 |\n| 1 Lobster Tail | 38.00 |\n| 1 Potato Puree | 12.00 |\n| 1 Grilled Asparagus | 13.00 |\n| 1 Peppercorn | 6.00 |\n| 1 Pepsi | 6.00 |\n| 1 Choc Pot De Crem | 13.00 |\n| | |\n| :--- | :--- |\n| **Subtotal** | 290.00 |\n| **Tax** | 23.49 |\n| **Total** | 313.49 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_219_jpg.rf.f7688d84f934b5b7b3f9c9b47ef17be9", "image_path": "../data/roboflow_receipts/train/receipt_image_219_jpg.rf.f7688d84f934b5b7b3f9c9b47ef17be9.jpg", "raw_output": "[{\"bbox\": [179, 46, 462, 62], \"category\": \"Section-header\", \"text\": \"GROCERY DEPOT\"}, {\"bbox\": [251, 63, 391, 75], \"category\": \"Text\", \"text\": \"5000 GA-5\"}, {\"bbox\": [151, 76, 490, 90], \"category\": \"Text\", \"text\": \"Douglasville, GA 30135\"}, {\"bbox\": [198, 103, 441, 115], \"category\": \"Text\", \"text\": \"Cashier: ENZO G.\"}, {\"bbox\": [5, 130, 556, 304], \"category\": \"Text\", \"text\": \"DELITE SKIM $10.36 TFA\\n4EA @ 2.59/EA\\n\\nWHOLEMILK $7.77 TFA\\n3EA @ 2.59/EA\\n\\nREDBULL $1.89 TFA\\nSTRING CHEESE 16PK $7.98 TFA\\n2EA @ 3.99/EA\\n\\nSUBTOTAL $28.00\\nTAX $1.82\\nTOTAL $29.82\\nTEND $29.82\\nCHANGE DUE $0.00\"}, {\"bbox\": [221, 318, 420, 330], \"category\": \"Text\", \"text\": \"Item Count 10\"}, {\"bbox\": [250, 345, 385, 356], \"category\": \"Text\", \"text\": \"Thanks!!!\"}, {\"bbox\": [5, 385, 594, 411], \"category\": \"Text\", \"text\": \"Date Time Lane Clerk Trans#\\n01/07/2019 09:45 AM 4 101 3854\"}]", "elements": [{"text": "GROCERY DEPOT", "bbox": [179, 46, 462, 62], "category": "Section-header"}, {"text": "5000 GA-5", "bbox": [251, 63, 391, 75], "category": "Text"}, {"text": "Douglasville, GA 30135", "bbox": [151, 76, 490, 90], "category": "Text"}, {"text": "Cashier: ENZO G.", "bbox": [198, 103, 441, 115], "category": "Text"}, {"text": "DELITE SKIM $10.36 TFA\n4EA @ 2.59/EA\n\nWHOLEMILK $7.77 TFA\n3EA @ 2.59/EA\n\nREDBULL $1.89 TFA\nSTRING CHEESE 16PK $7.98 TFA\n2EA @ 3.99/EA\n\nSUBTOTAL $28.00\nTAX $1.82\nTOTAL $29.82\nTEND $29.82\nCHANGE DUE $0.00", "bbox": [5, 130, 556, 304], "category": "Text"}, {"text": "Item Count 10", "bbox": [221, 318, 420, 330], "category": "Text"}, {"text": "Thanks!!!", "bbox": [250, 345, 385, 356], "category": "Text"}, {"text": "Date Time Lane Clerk Trans#\n01/07/2019 09:45 AM 4 101 3854", "bbox": [5, 385, 594, 411], "category": "Text"}], "full_text": "GROCERY DEPOT\n5000 GA-5\nDouglasville, GA 30135\nCashier: ENZO G.\nDELITE SKIM $10.36 TFA\n4EA @ 2.59/EA\n\nWHOLEMILK $7.77 TFA\n3EA @ 2.59/EA\n\nREDBULL $1.89 TFA\nSTRING CHEESE 16PK $7.98 TFA\n2EA @ 3.99/EA\n\nSUBTOTAL $28.00\nTAX $1.82\nTOTAL $29.82\nTEND $29.82\nCHANGE DUE $0.00\nItem Count 10\nThanks!!!\nDate Time Lane Clerk Trans#\n01/07/2019 09:45 AM 4 101 3854", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_349_jpg.rf.5b80df28b231e388fab0059a2fa096a2", "image_path": "../data/roboflow_receipts/train/receipt_image_349_jpg.rf.5b80df28b231e388fab0059a2fa096a2.jpg", "raw_output": "[{\"bbox\": [86, 10, 540, 87], \"category\": \"Text\", \"text\": \"ALFAMART JANGLI TLAWAH / 081294676568\\nPT. SUMBER ALFARIA TRIJAYA, TBK\"}, {\"bbox\": [68, 85, 556, 141], \"category\": \"Text\", \"text\": \"ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG\"}, {\"bbox\": [102, 129, 523, 200], \"category\": \"Text\", \"text\": \"NPWP : 01.336.238.9-054.000\\nJL. JANGLI TLAWAH NO 46 CANDISARI\"}, {\"bbox\": [59, 205, 588, 263], \"category\": \"Text\", \"text\": \"Bon H148-603-16122T5X Kasir : KEVIN AD\"}, {\"bbox\": [56, 273, 620, 510], \"category\": \"Text\", \"text\": \"GEKIKARA CP120G 2 6,500 13,000\\n\\nTotal Item 1 13,000\\nTunai 50,000\\nKembalian 37,000\\nPPN ( 1,182)\"}, {\"bbox\": [59, 531, 617, 581], \"category\": \"Text\", \"text\": \"Tgl. 16-12-2020 22:51:54 V.2020.11.2\"}, {\"bbox\": [77, 605, 609, 644], \"category\": \"Text\", \"text\": \"KritikSaran:1500959, SMS: 0817111234\"}]", "elements": [{"text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK", "bbox": [86, 10, 540, 87], "category": "Text"}, {"text": "ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG", "bbox": [68, 85, 556, 141], "category": "Text"}, {"text": "NPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI", "bbox": [102, 129, 523, 200], "category": "Text"}, {"text": "Bon H148-603-16122T5X Kasir : KEVIN AD", "bbox": [59, 205, 588, 263], "category": "Text"}, {"text": "GEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)", "bbox": [56, 273, 620, 510], "category": "Text"}, {"text": "Tgl. 16-12-2020 22:51:54 V.2020.11.2", "bbox": [59, 531, 617, 581], "category": "Text"}, {"text": "KritikSaran:1500959, SMS: 0817111234", "bbox": [77, 605, 609, 644], "category": "Text"}], "full_text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK\nALFA TOWER LT. 12, ALAM SUTERA, TANGERANG\nNPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI\nBon H148-603-16122T5X Kasir : KEVIN AD\nGEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)\nTgl. 16-12-2020 22:51:54 V.2020.11.2\nKritikSaran:1500959, SMS: 0817111234", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_405_jpg.rf.095edc3f471f19d9f5c1040c82280fac", "image_path": "../data/roboflow_receipts/train/receipt_image_405_jpg.rf.095edc3f471f19d9f5c1040c82280fac.jpg", "raw_output": "[{\"bbox\": [205, 129, 322, 146], \"category\": \"Title\", \"text\": \"SUSHI TEI\"}, {\"bbox\": [158, 141, 365, 156], \"category\": \"Text\", \"text\": \"LOTTE SHOPPING AVENUE\"}, {\"bbox\": [204, 153, 324, 165], \"category\": \"Text\", \"text\": \"Level 3F Unit 10\"}, {\"bbox\": [160, 161, 329, 174], \"category\": \"Text\", \"text\": \"Ph/Fax (021) 2988 9368\"}, {\"bbox\": [103, 167, 353, 182], \"category\": \"Text\", \"text\": \"DATE 27/11/21 13:06\"}, {\"bbox\": [102, 180, 353, 194], \"category\": \"Text\", \"text\": \"Receipt No. 022112021/270042\"}, {\"bbox\": [102, 190, 233, 203], \"category\": \"Text\", \"text\": \"Ref. : 00040-1\"}, {\"bbox\": [102, 200, 263, 214], \"category\": \"Text\", \"text\": \"Bill Ref.: 241113671\"}, {\"bbox\": [101, 211, 382, 226], \"category\": \"Text\", \"text\": \"Staff Open Table : STT003427 Wend\"}, {\"bbox\": [101, 221, 382, 236], \"category\": \"Text\", \"text\": \"CASHIER : ST-003206 Kumianingi\"}, {\"bbox\": [101, 232, 228, 245], \"category\": \"Text\", \"text\": \"POS: CASHIER1\"}, {\"bbox\": [100, 240, 272, 262], \"category\": \"Caption\", \"text\": \"TABLE T-38 (2)\"}, {\"bbox\": [85, 265, 419, 348], \"category\": \"Table\", \"text\": \"<table><tr><td>2</td><td>Aburi Salmon Mayori</td><td>62,000</td></tr><tr><td>1</td><td>Spicy Salmon Inner Su...</td><td>16,000</td></tr><tr><td>1</td><td>Cold Ocha</td><td>3,000</td></tr><tr><td>1</td><td>Hot Ocha</td><td>3,000</td></tr><tr><td>1</td><td>SPICY IKA TEN ROLL</td><td>32,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>73,000</td></tr><tr><td>1</td><td>Blue</td><td>24,000</td></tr></table>\"}, {\"bbox\": [87, 352, 421, 418], \"category\": \"Text\", \"text\": \"ITEMS : 8\\nS/C 163,000\\nPd 12,225\\nTotal 192,748\\nT/C: 192,748\"}, {\"bbox\": [122, 426, 389, 453], \"category\": \"Text\", \"text\": \"Contact us : ce.jkt@sushitel.co.id\\nwww.sushitel.co.id\"}, {\"bbox\": [157, 458, 359, 511], \"category\": \"Text\", \"text\": \"For our Catering service,\\nplease send your enquiry\\nto catering@sushitel.co.id\\nArigatou Gozaimasu\"}]", "elements": [{"text": "SUSHI TEI", "bbox": [205, 129, 322, 146], "category": "Title"}, {"text": "LOTTE SHOPPING AVENUE", "bbox": [158, 141, 365, 156], "category": "Text"}, {"text": "Level 3F Unit 10", "bbox": [204, 153, 324, 165], "category": "Text"}, {"text": "Ph/Fax (021) 2988 9368", "bbox": [160, 161, 329, 174], "category": "Text"}, {"text": "DATE 27/11/21 13:06", "bbox": [103, 167, 353, 182], "category": "Text"}, {"text": "Receipt No. 022112021/270042", "bbox": [102, 180, 353, 194], "category": "Text"}, {"text": "Ref. : 00040-1", "bbox": [102, 190, 233, 203], "category": "Text"}, {"text": "Bill Ref.: 241113671", "bbox": [102, 200, 263, 214], "category": "Text"}, {"text": "Staff Open Table : STT003427 Wend", "bbox": [101, 211, 382, 226], "category": "Text"}, {"text": "CASHIER : ST-003206 Kumianingi", "bbox": [101, 221, 382, 236], "category": "Text"}, {"text": "POS: CASHIER1", "bbox": [101, 232, 228, 245], "category": "Text"}, {"text": "TABLE T-38 (2)", "bbox": [100, 240, 272, 262], "category": "Caption"}, {"text": "<table><tr><td>2</td><td>Aburi Salmon Mayori</td><td>62,000</td></tr><tr><td>1</td><td>Spicy Salmon Inner Su...</td><td>16,000</td></tr><tr><td>1</td><td>Cold Ocha</td><td>3,000</td></tr><tr><td>1</td><td>Hot Ocha</td><td>3,000</td></tr><tr><td>1</td><td>SPICY IKA TEN ROLL</td><td>32,000</td></tr><tr><td>1</td><td>Misoshiru</td><td>73,000</td></tr><tr><td>1</td><td>Blue</td><td>24,000</td></tr></table>", "bbox": [85, 265, 419, 348], "category": "Table"}, {"text": "ITEMS : 8\nS/C 163,000\nPd 12,225\nTotal 192,748\nT/C: 192,748", "bbox": [87, 352, 421, 418], "category": "Text"}, {"text": "Contact us : ce.jkt@sushitel.co.id\nwww.sushitel.co.id", "bbox": [122, 426, 389, 453], "category": "Text"}, {"text": "For our Catering service,\nplease send your enquiry\nto catering@sushitel.co.id\nArigatou Gozaimasu", "bbox": [157, 458, 359, 511], "category": "Text"}], "full_text": "SUSHI TEI\nLOTTE SHOPPING AVENUE\nLevel 3F Unit 10\nPh/Fax (021) 2988 9368\nDATE 27/11/21 13:06\nReceipt No. 022112021/270042\nRef. : 00040-1\nBill Ref.: 241113671\nStaff Open Table : STT003427 Wend\nCASHIER : ST-003206 Kumianingi\nPOS: CASHIER1\nTABLE T-38 (2)\n2 Aburi Salmon Mayori 62,000 1 Spicy Salmon Inner Su... 16,000 1 Cold Ocha 3,000 1 Hot Ocha 3,000 1 SPICY IKA TEN ROLL 32,000 1 Misoshiru 73,000 1 Blue 24,000\nITEMS : 8\nS/C 163,000\nPd 12,225\nTotal 192,748\nT/C: 192,748\nContact us : ce.jkt@sushitel.co.id\nwww.sushitel.co.id\nFor our Catering service,\nplease send your enquiry\nto catering@sushitel.co.id\nArigatou Gozaimasu", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_678_jpg.rf.7af3c6a3ae864094e08196e65bf58493", "image_path": "../data/roboflow_receipts/train/receipt_image_678_jpg.rf.7af3c6a3ae864094e08196e65bf58493.jpg", "raw_output": "[{\"bbox\": [199, 90, 406, 107], \"category\": \"Title\", \"text\": \"RINCON MEXICANO\"}, {\"bbox\": [202, 107, 407, 145], \"category\": \"Text\", \"text\": \"99 BROADWAY\\nSOMERVILLE, MA 02145\\n617.966.1387\"}, {\"bbox\": [233, 153, 377, 173], \"category\": \"Text\", \"text\": \"ORDER: 45\"}, {\"bbox\": [259, 175, 354, 196], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [102, 194, 335, 211], \"category\": \"Text\", \"text\": \"Cashier: LORENZO REYES\"}, {\"bbox\": [101, 209, 313, 227], \"category\": \"Text\", \"text\": \"09-May-2017 7:19:46P\"}, {\"bbox\": [62, 238, 575, 525], \"category\": \"Text\", \"text\": \"| # | Item | Price |\\n|---|---|---|\\n| 2 | Arroz | $3.00 |\\n| 2 | Taco De Pescado | $7.00 |\\n| 2 | Taco Tuesday Pollo | $2.00 |\\n| 1 | Taco D Carne Asada | $2.99 |\\n| 1 | Taco D Chorizo | $2.99 |\\n| 1 | Taco Tuesday Pastor | $1.00 |\\n| 1 | Horchata | $2.99 |\\n| 1 | Taco Tuesday Pollo | $1.00 |\\n| 1 | Taco D Cochinita | $2.99 |\\n| 1 | Taco D Carnitas | $2.99 |\\n|  |  |  |\\n| Subtotal |  | $28.95 |\\n| Tax |  | $2.03 |\\n| Total |  | $30.98 |\"}, {\"bbox\": [59, 545, 343, 573], \"category\": \"Text\", \"text\": \"Order ZJTOG7ZX6ANRB\"}]", "elements": [{"text": "RINCON MEXICANO", "bbox": [199, 90, 406, 107], "category": "Title"}, {"text": "99 BROADWAY\nSOMERVILLE, MA 02145\n617.966.1387", "bbox": [202, 107, 407, 145], "category": "Text"}, {"text": "ORDER: 45", "bbox": [233, 153, 377, 173], "category": "Text"}, {"text": "Dine In", "bbox": [259, 175, 354, 196], "category": "Text"}, {"text": "Cashier: LORENZO REYES", "bbox": [102, 194, 335, 211], "category": "Text"}, {"text": "09-May-2017 7:19:46P", "bbox": [101, 209, 313, 227], "category": "Text"}, {"text": "| # | Item | Price |\n|---|---|---|\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n|  |  |  |\n| Subtotal |  | $28.95 |\n| Tax |  | $2.03 |\n| Total |  | $30.98 |", "bbox": [62, 238, 575, 525], "category": "Text"}, {"text": "Order ZJTOG7ZX6ANRB", "bbox": [59, 545, 343, 573], "category": "Text"}], "full_text": "RINCON MEXICANO\n99 BROADWAY\nSOMERVILLE, MA 02145\n617.966.1387\nORDER: 45\nDine In\nCashier: LORENZO REYES\n09-May-2017 7:19:46P\n| # | Item | Price |\n|---|---|---|\n| 2 | Arroz | $3.00 |\n| 2 | Taco De Pescado | $7.00 |\n| 2 | Taco Tuesday Pollo | $2.00 |\n| 1 | Taco D Carne Asada | $2.99 |\n| 1 | Taco D Chorizo | $2.99 |\n| 1 | Taco Tuesday Pastor | $1.00 |\n| 1 | Horchata | $2.99 |\n| 1 | Taco Tuesday Pollo | $1.00 |\n| 1 | Taco D Cochinita | $2.99 |\n| 1 | Taco D Carnitas | $2.99 |\n|  |  |  |\n| Subtotal |  | $28.95 |\n| Tax |  | $2.03 |\n| Total |  | $30.98 |\nOrder ZJTOG7ZX6ANRB", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_112_jpg.rf.ac44e6db1723c4371a5d8197ac6683f4", "image_path": "../data/roboflow_receipts/train/receipt_image_112_jpg.rf.ac44e6db1723c4371a5d8197ac6683f4.jpg", "raw_output": "[{\"bbox\": [144, 99, 501, 228], \"category\": \"Title\", \"text\": \"SAGE\\nFRENCH CAFE & WINE BAR\"}, {\"bbox\": [144, 243, 241, 265], \"category\": \"Text\", \"text\": \"0121a\"}, {\"bbox\": [146, 261, 228, 280], \"category\": \"Text\", \"text\": \"CHANDA R\"}, {\"bbox\": [257, 235, 493, 276], \"category\": \"Text\", \"text\": \"Table 3 party 2\\n5vrCk: 8 1:56p 06/02/15\"}, {\"bbox\": [147, 291, 295, 315], \"category\": \"Text\", \"text\": \"2 SAUV BLANC JB\"}, {\"bbox\": [149, 307, 317, 331], \"category\": \"Text\", \"text\": \"1 VEGGIE SANDWICH\"}, {\"bbox\": [150, 325, 308, 350], \"category\": \"Text\", \"text\": \"1 QUICHE LORAINE\"}, {\"bbox\": [473, 280, 526, 334], \"category\": \"Text\", \"text\": \"16.00\\n11.00\\n12.00\"}, {\"bbox\": [210, 346, 547, 452], \"category\": \"Text\", \"text\": \"Sub Total: 41.00\\nOPEN $DISCOUNT *Discount: 11.00\\nTax: 1.80\\nSub Total: 31.80\\nGRATUITY 18: 7.38\"}, {\"bbox\": [156, 438, 550, 478], \"category\": \"Text\", \"text\": \"06/02 2:44p TOTAL: 39.18\"}, {\"bbox\": [311, 501, 412, 526], \"category\": \"Text\", \"text\": \"THANK YOU!\"}, {\"bbox\": [222, 518, 469, 574], \"category\": \"Text\", \"text\": \"PLEASE COME AGAIN!\\nWINE TASTING 1ST TUESDAY\"}, {\"bbox\": [263, 555, 463, 590], \"category\": \"Text\", \"text\": \"WE TAKE RESERVATIONS\"}, {\"bbox\": [246, 574, 486, 612], \"category\": \"Text\", \"text\": \"CALL US AT 954-565-2299\"}, {\"bbox\": [279, 600, 447, 631], \"category\": \"Text\", \"text\": \"WWW.SAGECAFE.NET\"}]", "elements": [{"text": "SAGE\nFRENCH CAFE & WINE BAR", "bbox": [144, 99, 501, 228], "category": "Title"}, {"text": "0121a", "bbox": [144, 243, 241, 265], "category": "Text"}, {"text": "CHANDA R", "bbox": [146, 261, 228, 280], "category": "Text"}, {"text": "Table 3 party 2\n5vrCk: 8 1:56p 06/02/15", "bbox": [257, 235, 493, 276], "category": "Text"}, {"text": "2 SAUV BLANC JB", "bbox": [147, 291, 295, 315], "category": "Text"}, {"text": "1 VEGGIE SANDWICH", "bbox": [149, 307, 317, 331], "category": "Text"}, {"text": "1 QUICHE LORAINE", "bbox": [150, 325, 308, 350], "category": "Text"}, {"text": "16.00\n11.00\n12.00", "bbox": [473, 280, 526, 334], "category": "Text"}, {"text": "Sub Total: 41.00\nOPEN $DISCOUNT *Discount: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18: 7.38", "bbox": [210, 346, 547, 452], "category": "Text"}, {"text": "06/02 2:44p TOTAL: 39.18", "bbox": [156, 438, 550, 478], "category": "Text"}, {"text": "THANK YOU!", "bbox": [311, 501, 412, 526], "category": "Text"}, {"text": "PLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY", "bbox": [222, 518, 469, 574], "category": "Text"}, {"text": "WE TAKE RESERVATIONS", "bbox": [263, 555, 463, 590], "category": "Text"}, {"text": "CALL US AT 954-565-2299", "bbox": [246, 574, 486, 612], "category": "Text"}, {"text": "WWW.SAGECAFE.NET", "bbox": [279, 600, 447, 631], "category": "Text"}], "full_text": "SAGE\nFRENCH CAFE & WINE BAR\n0121a\nCHANDA R\nTable 3 party 2\n5vrCk: 8 1:56p 06/02/15\n2 SAUV BLANC JB\n1 VEGGIE SANDWICH\n1 QUICHE LORAINE\n16.00\n11.00\n12.00\nSub Total: 41.00\nOPEN $DISCOUNT *Discount: 11.00\nTax: 1.80\nSub Total: 31.80\nGRATUITY 18: 7.38\n06/02 2:44p TOTAL: 39.18\nTHANK YOU!\nPLEASE COME AGAIN!\nWINE TASTING 1ST TUESDAY\nWE TAKE RESERVATIONS\nCALL US AT 954-565-2299\nWWW.SAGECAFE.NET", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_249_jpg.rf.c6419cb14e6b6f585b7fcf7a33d4d00e", "image_path": "../data/roboflow_receipts/train/receipt_image_249_jpg.rf.c6419cb14e6b6f585b7fcf7a33d4d00e.jpg", "raw_output": "[{\"bbox\": [230, 62, 412, 146], \"category\": \"Picture\"}, {\"bbox\": [185, 158, 457, 222], \"category\": \"Text\", \"text\": \"5555 XYZ Avenue\\nDetroit, Michigan 48127\\n555-555-5555\"}, {\"bbox\": [139, 231, 263, 247], \"category\": \"Text\", \"text\": \"Cashier: Josh\"}, {\"bbox\": [380, 231, 503, 248], \"category\": \"Text\", \"text\": \"June 19, 2017\"}, {\"bbox\": [381, 251, 474, 267], \"category\": \"Text\", \"text\": \"11:20 a.m.\"}, {\"bbox\": [137, 278, 488, 506], \"category\": \"Text\", \"text\": \"| QTY | DESC | AMT |\\n|---|---|---|\\n| 1 | Sleeveless shirt | $19.99 |\\n| 1 | Faded jeans | $39.99 |\\n| 1 | Long dress | $67.99 |\\n| | SUBTOTAL | $127.97 |\\n| | TAX 6% | $7.68 |\\n| | TOTAL | $135.65 |\\n| | CASH | $150.00 |\\n| | CHANGE | $14.95 |\"}, {\"bbox\": [223, 518, 419, 548], \"category\": \"Text\", \"text\": \"Returns accepted within 30 days with receipt only\"}, {\"bbox\": [558, 615, 631, 630], \"category\": \"Page-footer\", \"text\": \"PATRIOT\"}, {\"bbox\": [540, 629, 629, 644], \"category\": \"Picture\"}]", "elements": [{"text": "5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555", "bbox": [185, 158, 457, 222], "category": "Text"}, {"text": "Cashier: Josh", "bbox": [139, 231, 263, 247], "category": "Text"}, {"text": "June 19, 2017", "bbox": [380, 231, 503, 248], "category": "Text"}, {"text": "11:20 a.m.", "bbox": [381, 251, 474, 267], "category": "Text"}, {"text": "| QTY | DESC | AMT |\n|---|---|---|\n| 1 | Sleeveless shirt | $19.99 |\n| 1 | Faded jeans | $39.99 |\n| 1 | Long dress | $67.99 |\n| | SUBTOTAL | $127.97 |\n| | TAX 6% | $7.68 |\n| | TOTAL | $135.65 |\n| | CASH | $150.00 |\n| | CHANGE | $14.95 |", "bbox": [137, 278, 488, 506], "category": "Text"}, {"text": "Returns accepted within 30 days with receipt only", "bbox": [223, 518, 419, 548], "category": "Text"}, {"text": "PATRIOT", "bbox": [558, 615, 631, 630], "category": "Page-footer"}], "full_text": "5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555\nCashier: Josh\nJune 19, 2017\n11:20 a.m.\n| QTY | DESC | AMT |\n|---|---|---|\n| 1 | Sleeveless shirt | $19.99 |\n| 1 | Faded jeans | $39.99 |\n| 1 | Long dress | $67.99 |\n| | SUBTOTAL | $127.97 |\n| | TAX 6% | $7.68 |\n| | TOTAL | $135.65 |\n| | CASH | $150.00 |\n| | CHANGE | $14.95 |\nReturns accepted within 30 days with receipt only\nPATRIOT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_494_jpg.rf.a7a264585b50a69417f9c60f7e7b3bb6", "image_path": "../data/roboflow_receipts/train/receipt_image_494_jpg.rf.a7a264585b50a69417f9c60f7e7b3bb6.jpg", "raw_output": "[{\"bbox\": [68, 22, 331, 42], \"category\": \"Text\", \"text\": \"31802013\"}, {\"bbox\": [197, 106, 484, 152], \"category\": \"Text\", \"text\": \"SWEET FOREST CAFE\\nNO 21, JLN BUNGA KANTAN\\nTAMAN P. RAMLEE SETAPAK\\n53000 KUALA LUMPUR.\"}, {\"bbox\": [159, 153, 517, 166], \"category\": \"Text\", \"text\": \"(GST Reg. No : 000465809408)\"}, {\"bbox\": [182, 175, 465, 189], \"category\": \"Title\", \"text\": \"Tax Invoice\"}, {\"bbox\": [75, 197, 283, 218], \"category\": \"Section-header\", \"text\": \"Table 15\"}, {\"bbox\": [73, 226, 528, 241], \"category\": \"Text\", \"text\": \"INV No.: 593101 Pax(s): 2\"}, {\"bbox\": [72, 238, 437, 252], \"category\": \"Text\", \"text\": \"Date : 14-02-2018 13:02:42\"}, {\"bbox\": [72, 250, 343, 263], \"category\": \"Text\", \"text\": \"Cashier: SIM JIAN WAI\"}, {\"bbox\": [61, 272, 588, 392], \"category\": \"Text\", \"text\": \"| Description | Qty | U.price | Total TAX | |\\n|---|---|---|---|---|\\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\"}, {\"bbox\": [59, 400, 580, 450], \"category\": \"Text\", \"text\": \"Total QTY: 4\\nTotal (Excluding GST): 28.58\\nGST payable (6%): 1.72\\nTotal (Inclusive of GST): 30.30\"}, {\"bbox\": [55, 459, 575, 481], \"category\": \"Text\", \"text\": \"TOTAL: 30.30\"}, {\"bbox\": [51, 489, 575, 513], \"category\": \"Text\", \"text\": \"Closed: 001 14-02-2018 13:50:58\\nServer: SIM JIAN WAI\"}, {\"bbox\": [49, 523, 573, 550], \"category\": \"Text\", \"text\": \"CASH : 14/2/18 50.00\\nCHANGE : 30.30 19.70\"}, {\"bbox\": [47, 569, 594, 596], \"category\": \"Text\", \"text\": \"| GST Summary | Amount(RM) | Tax(RM) |\\n|---|---|---|\\n| SR (@ 6%) | 28.58 | 1.72/ |\"}]", "elements": [{"text": "31802013", "bbox": [68, 22, 331, 42], "category": "Text"}, {"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR.", "bbox": [197, 106, 484, 152], "category": "Text"}, {"text": "(GST Reg. No : 000465809408)", "bbox": [159, 153, 517, 166], "category": "Text"}, {"text": "Tax Invoice", "bbox": [182, 175, 465, 189], "category": "Title"}, {"text": "Table 15", "bbox": [75, 197, 283, 218], "category": "Section-header"}, {"text": "INV No.: 593101 Pax(s): 2", "bbox": [73, 226, 528, 241], "category": "Text"}, {"text": "Date : 14-02-2018 13:02:42", "bbox": [72, 238, 437, 252], "category": "Text"}, {"text": "Cashier: SIM JIAN WAI", "bbox": [72, 250, 343, 263], "category": "Text"}, {"text": "| Description | Qty | U.price | Total TAX | |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |", "bbox": [61, 272, 588, 392], "category": "Text"}, {"text": "Total QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30", "bbox": [59, 400, 580, 450], "category": "Text"}, {"text": "TOTAL: 30.30", "bbox": [55, 459, 575, 481], "category": "Text"}, {"text": "Closed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI", "bbox": [51, 489, 575, 513], "category": "Text"}, {"text": "CASH : 14/2/18 50.00\nCHANGE : 30.30 19.70", "bbox": [49, 523, 573, 550], "category": "Text"}, {"text": "| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "bbox": [47, 569, 594, 596], "category": "Text"}], "full_text": "31802013\nSWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR.\n(GST Reg. No : 000465809408)\nTax Invoice\nTable 15\nINV No.: 593101 Pax(s): 2\nDate : 14-02-2018 13:02:42\nCashier: SIM JIAN WAI\n| Description | Qty | U.price | Total TAX | |\n|---|---|---|---|---|\n| Smoked Duck Spaghetti | 1 x | 12.50 | 12.50 | SR |\n| Hot Green Tea | 1 x | 3.00 | 3.00 | SR |\n| Coffee(H) | 1 x | 4.90 | 4.90 | SR |\n| Rendang Chicken Rice | 1 x | 9.90 | 9.90 | SR |\nTotal QTY: 4\nTotal (Excluding GST): 28.58\nGST payable (6%): 1.72\nTotal (Inclusive of GST): 30.30\nTOTAL: 30.30\nClosed: 001 14-02-2018 13:50:58\nServer: SIM JIAN WAI\nCASH : 14/2/18 50.00\nCHANGE : 30.30 19.70\n| GST Summary | Amount(RM) | Tax(RM) |\n|---|---|---|\n| SR (@ 6%) | 28.58 | 1.72/ |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_556_jpg.rf.1e00bd6364d5054e2e5920d7987d392e", "image_path": "../data/roboflow_receipts/train/receipt_image_556_jpg.rf.1e00bd6364d5054e2e5920d7987d392e.jpg", "raw_output": "[{\"bbox\": [487, 9, 520, 26], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [109, 72, 523, 88], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [229, 87, 399, 98], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [156, 100, 480, 126], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL SELANGOR\"}, {\"bbox\": [98, 135, 535, 148], \"category\": \"Text\", \"text\": \"TEL : 03-87686092 FAX : 03-87686092\"}, {\"bbox\": [188, 150, 443, 163], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [233, 167, 398, 179], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 180, 103, 191], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [28, 194, 382, 207], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\"}, {\"bbox\": [28, 208, 268, 259], \"category\": \"Text\", \"text\": \"NO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [28, 260, 336, 273], \"category\": \"Text\", \"text\": \"Doc No. : CS00010855\"}, {\"bbox\": [412, 260, 603, 273], \"category\": \"Text\", \"text\": \"Date: 16/03/2018\"}, {\"bbox\": [28, 274, 261, 287], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [412, 275, 577, 288], \"category\": \"Text\", \"text\": \"Time: 08:45:00\"}, {\"bbox\": [28, 289, 165, 302], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [419, 290, 471, 302], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [20, 310, 607, 524], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100140<br>BESI Y 12 (CQ)</td><td>4</td><td>24.00</td><td>25.44</td><td>101.76</td><td>SR</td></tr><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>4</td><td>8.00</td><td>8.48</td><td>33.92</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>135.68</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>128.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>7.68</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>135.68</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>150.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>14.32</td><td></td></tr></tbody></table>\"}, {\"bbox\": [62, 540, 592, 598], \"category\": \"Table\", \"text\": \"<table><thead><tr><th colspan=\\\"4\\\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>128.00</td><td>7.68</td></tr><tr><td colspan=\\\"2\\\">Total :</td><td>128.00</td><td>7.68</td></tr></tbody></table>\"}, {\"bbox\": [65, 608, 568, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [487, 9, 520, 26], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [109, 72, 523, 88], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [229, 87, 399, 98], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR", "bbox": [156, 100, 480, 126], "category": "Text"}, {"text": "TEL : 03-87686092 FAX : 03-87686092", "bbox": [98, 135, 535, 148], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [188, 150, 443, 163], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [233, 167, 398, 179], "category": "Section-header"}, {"text": "Bill To:", "bbox": [29, 180, 103, 191], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT", "bbox": [28, 194, 382, 207], "category": "Text"}, {"text": "NO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [28, 208, 268, 259], "category": "Text"}, {"text": "Doc No. : CS00010855", "bbox": [28, 260, 336, 273], "category": "Text"}, {"text": "Date: 16/03/2018", "bbox": [412, 260, 603, 273], "category": "Text"}, {"text": "Cashier : USER", "bbox": [28, 274, 261, 287], "category": "Text"}, {"text": "Time: 08:45:00", "bbox": [412, 275, 577, 288], "category": "Text"}, {"text": "Salesperson :", "bbox": [28, 289, 165, 302], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 290, 471, 302], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST)<br>S/Price</th><th>(GST)<br>Amount</th><th>Tax</th></tr></thead><tbody><tr><td>100140<br>BESI Y 12 (CQ)</td><td>4</td><td>24.00</td><td>25.44</td><td>101.76</td><td>SR</td></tr><tr><td>100135<br>BESI R 5.5 (CQ)</td><td>4</td><td>8.00</td><td>8.48</td><td>33.92</td><td>SR</td></tr><tr><td>Total Qty:</td><td>8</td><td></td><td></td><td>135.68</td><td></td></tr><tr><td>Total Sales (Excluding GST)</td><td></td><td></td><td></td><td>128.00</td><td></td></tr><tr><td>Discount</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total GST</td><td></td><td></td><td></td><td>7.68</td><td></td></tr><tr><td>Rounding</td><td></td><td></td><td></td><td>0.00</td><td></td></tr><tr><td>Total Sales (Inclusive of GST)</td><td></td><td></td><td></td><td>135.68</td><td></td></tr><tr><td>CASH</td><td></td><td></td><td></td><td>150.00</td><td></td></tr><tr><td>Change</td><td></td><td></td><td></td><td>14.32</td><td></td></tr></tbody></table>", "bbox": [20, 310, 607, 524], "category": "Table"}, {"text": "<table><thead><tr><th colspan=\"4\">GST SUMMARY</th></tr><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>128.00</td><td>7.68</td></tr><tr><td colspan=\"2\">Total :</td><td>128.00</td><td>7.68</td></tr></tbody></table>", "bbox": [62, 540, 592, 598], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [65, 608, 568, 619], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL SELANGOR\nTEL : 03-87686092 FAX : 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010855\nDate: 16/03/2018\nCashier : USER\nTime: 08:45:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 100140 BESI Y 12 (CQ) 4 24.00 25.44 101.76 SR 100135 BESI R 5.5 (CQ) 4 8.00 8.48 33.92 SR Total Qty: 8 135.68 Total Sales (Excluding GST) 128.00 Discount 0.00 Total GST 7.68 Rounding 0.00 Total Sales (Inclusive of GST) 135.68 CASH 150.00 Change 14.32\nGST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 128.00 7.68 Total : 128.00 7.68\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1095-receipt_jpg.rf.cf0cdfd39b44faf20ed8a26ec4a5151b", "image_path": "../data/roboflow_receipts/train/1095-receipt_jpg.rf.cf0cdfd39b44faf20ed8a26ec4a5151b.jpg", "raw_output": "[{\"bbox\": [304, 49, 402, 86], \"category\": \"Title\", \"text\": \"Golden Coin\"}, {\"bbox\": [276, 81, 427, 163], \"category\": \"Text\", \"text\": \"94-450 Ukee St\\nWaipahu, HI 96797\\n(808) 848-0802\"}, {\"bbox\": [182, 193, 313, 225], \"category\": \"Text\", \"text\": \"Server: Charito\"}, {\"bbox\": [445, 181, 544, 211], \"category\": \"Text\", \"text\": \"Station: 1\"}, {\"bbox\": [182, 252, 295, 280], \"category\": \"Text\", \"text\": \"Order #: 6879\"}, {\"bbox\": [466, 241, 544, 270], \"category\": \"Text\", \"text\": \"Take Out\"}, {\"bbox\": [294, 309, 412, 355], \"category\": \"Text\", \"text\": \">> SETTLED <<\"}, {\"bbox\": [186, 354, 368, 437], \"category\": \"Text\", \"text\": \"1 Plt Lunch 2 Choices\\nBBQ\\nPINAPAITAN\"}, {\"bbox\": [503, 352, 544, 379], \"category\": \"Text\", \"text\": \"9.79\"}, {\"bbox\": [190, 465, 540, 536], \"category\": \"Text\", \"text\": \"Bar Subtotal: 0.00\\nFood Subtotal: 9.79\\nTax 1: 0.45\"}, {\"bbox\": [203, 555, 531, 636], \"category\": \"Text\", \"text\": \"TOTAL: $10.25\\nCash Tendered: 15.00\"}]", "elements": [{"text": "Golden Coin", "bbox": [304, 49, 402, 86], "category": "Title"}, {"text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802", "bbox": [276, 81, 427, 163], "category": "Text"}, {"text": "Server: Charito", "bbox": [182, 193, 313, 225], "category": "Text"}, {"text": "Station: 1", "bbox": [445, 181, 544, 211], "category": "Text"}, {"text": "Order #: 6879", "bbox": [182, 252, 295, 280], "category": "Text"}, {"text": "Take Out", "bbox": [466, 241, 544, 270], "category": "Text"}, {"text": ">> SETTLED <<", "bbox": [294, 309, 412, 355], "category": "Text"}, {"text": "1 Plt Lunch 2 Choices\nBBQ\nPINAPAITAN", "bbox": [186, 354, 368, 437], "category": "Text"}, {"text": "9.79", "bbox": [503, 352, 544, 379], "category": "Text"}, {"text": "Bar Subtotal: 0.00\nFood Subtotal: 9.79\nTax 1: 0.45", "bbox": [190, 465, 540, 536], "category": "Text"}, {"text": "TOTAL: $10.25\nCash Tendered: 15.00", "bbox": [203, 555, 531, 636], "category": "Text"}], "full_text": "Golden Coin\n94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802\nServer: Charito\nStation: 1\nOrder #: 6879\nTake Out\n>> SETTLED <<\n1 Plt Lunch 2 Choices\nBBQ\nPINAPAITAN\n9.79\nBar Subtotal: 0.00\nFood Subtotal: 9.79\nTax 1: 0.45\nTOTAL: $10.25\nCash Tendered: 15.00", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_497_jpg.rf.6f3c49708030905d7eedc1b0db17dec7", "image_path": "../data/roboflow_receipts/train/receipt_image_497_jpg.rf.6f3c49708030905d7eedc1b0db17dec7.jpg", "raw_output": "[{\"bbox\": [88, 82, 549, 95], \"category\": \"Title\", \"text\": \"KOH SENG HARDWARE\"}, {\"bbox\": [189, 94, 448, 136], \"category\": \"Text\", \"text\": \"1502665-P\\nNO. 939 BATU LIMA,\\nJALAN IFOH,\\n51200 KUALA LUMPUR.\"}, {\"bbox\": [94, 134, 542, 156], \"category\": \"Text\", \"text\": \"TEL: 03-62504769 FAX: 03-62504769\\nGST NO: 001117650944\"}, {\"bbox\": [43, 174, 193, 186], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [42, 194, 101, 207], \"category\": \"Section-header\", \"text\": \"CASH\"}, {\"bbox\": [41, 215, 561, 238], \"category\": \"Text\", \"text\": \"RECEIPT #: CS00042153 DATE: 04/12/2017\\nCASHIER : USER\"}, {\"bbox\": [41, 245, 587, 289], \"category\": \"Text\", \"text\": \"| ITEM | QTY | U/P | AMOUNT |\\n| :--- | :--- | :--- | :--- |\\n| 3751 | 2 | 424.00 | 848.00 $ |\"}, {\"bbox\": [42, 296, 400, 308], \"category\": \"Text\", \"text\": \"TOTAL QUANTITY 2\"}, {\"bbox\": [75, 335, 593, 400], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| TOTAL | 848.00 |\\n| CASH | 848.00 |\\n| CHANGE | 0.00 |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | |\\n| | 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{"doc_id": "roboflow_receipts_receipt_image_955_jpg.rf.b4f2d474283a2ab689cce79fbcf6c125", "image_path": "../data/roboflow_receipts/train/receipt_image_955_jpg.rf.b4f2d474283a2ab689cce79fbcf6c125.jpg", "raw_output": "[{\"bbox\": [205, 26, 415, 109], \"category\": \"Title\", \"text\": \"Warung Pasta\\n@ KEMANG\"}, {\"bbox\": [219, 111, 394, 134], \"category\": \"Text\", \"text\": \"KEMANG RAYA NO.88\"}, {\"bbox\": [208, 135, 403, 182], \"category\": \"Text\", \"text\": \"Jakarta Selatan\\nP.7193776 F.7193776\"}, {\"bbox\": [138, 201, 460, 240], \"category\": \"Text\", \"text\": \"Table # 32\"}, {\"bbox\": [135, 279, 466, 506], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Guest # | 2 |\\n| 1 Cheery Freezy # | 25.000 |\\n| 1 Red Bull # | 25.000 |\\n| 1 Lemon Tea | 11.000 |\\n| 1 Cappucino Frozen | 19.000 |\\n| | |\\n| Subtotal | 80.000 |\\n| Serv 5% | 4.000 |\\n| PB 1.10% | 8.400 |\\n| | |\\n| 4 Total | 92.400 |\"}, {\"bbox\": [136, 526, 416, 571], \"category\": \"Text\", \"text\": \"Monday 16-11-15 16:04:52\\nL0001 MARRA\"}, {\"bbox\": [159, 590, 421, 633], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR YOUR VISIT\"}]", "elements": [{"text": "Warung Pasta\n@ KEMANG", "bbox": [205, 26, 415, 109], "category": "Title"}, {"text": "KEMANG RAYA NO.88", "bbox": [219, 111, 394, 134], "category": "Text"}, {"text": "Jakarta Selatan\nP.7193776 F.7193776", "bbox": [208, 135, 403, 182], "category": "Text"}, {"text": "Table # 32", "bbox": [138, 201, 460, 240], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv 5% | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| 4 Total | 92.400 |", "bbox": [135, 279, 466, 506], "category": "Text"}, {"text": "Monday 16-11-15 16:04:52\nL0001 MARRA", "bbox": [136, 526, 416, 571], "category": "Text"}, {"text": "THANK YOU\nFOR YOUR VISIT", "bbox": [159, 590, 421, 633], "category": "Text"}], "full_text": "Warung Pasta\n@ KEMANG\nKEMANG RAYA NO.88\nJakarta Selatan\nP.7193776 F.7193776\nTable # 32\n| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv 5% | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| 4 Total | 92.400 |\nMonday 16-11-15 16:04:52\nL0001 MARRA\nTHANK YOU\nFOR YOUR VISIT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_78_jpg.rf.82d0aca7f3d5c5a8a7d711f302dcd17f", "image_path": "../data/roboflow_receipts/train/receipt_image_78_jpg.rf.82d0aca7f3d5c5a8a7d711f302dcd17f.jpg", "raw_output": "[{\"bbox\": [237, 46, 451, 112], \"category\": \"Text\", \"text\": \"OHANA HAWAIIAN BBQ\\n4469 SLAUSON AVE\\nMaywood, CA 90270\\n(323) 771-9888\"}, {\"bbox\": [113, 115, 590, 179], \"category\": \"Text\", \"text\": \"Server: karla\\nOrder #: 65193\\nDine In\"}, {\"bbox\": [118, 187, 622, 490], \"category\": \"Text\", \"text\": \">> SETTLED <<\\n1 1/2 AND 1/2 COMBO 8.45\\nFRIED SHRIMP\\nSHORT RIB 7.95\\n1 1/2 AND 1/2 COMBO\\nBBQ BEEF\\nFRIED SHRIMP 3.50\\n2 FOUNTAIN MEDIUM\\nBar Subtotal: 0.00\\nFood Subtotal: 19.90\\nTax 1: 1.79\\nAMOUNT DUE: $21.69\\nCash Tendered: 22.00\\nCHANGE: -0.31\"}, {\"bbox\": [267, 499, 489, 520], \"category\": \"Text\", \"text\": \">> Ticket #: 94 <<\"}, {\"bbox\": [206, 515, 556, 538], \"category\": \"Text\", \"text\": \"Created: 6/1/2013 7:43:46 PM\"}, {\"bbox\": [208, 534, 557, 555], \"category\": \"Text\", \"text\": \"SETTLED: 6/1/2013 7:44:18 PM\"}, {\"bbox\": [322, 570, 445, 589], \"category\": \"Text\", \"text\": \"THANK YOU!\"}]", "elements": [{"text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888", "bbox": [237, 46, 451, 112], "category": "Text"}, {"text": "Server: karla\nOrder #: 65193\nDine In", "bbox": [113, 115, 590, 179], "category": "Text"}, {"text": ">> SETTLED <<\n1 1/2 AND 1/2 COMBO 8.45\nFRIED SHRIMP\nSHORT RIB 7.95\n1 1/2 AND 1/2 COMBO\nBBQ BEEF\nFRIED SHRIMP 3.50\n2 FOUNTAIN MEDIUM\nBar Subtotal: 0.00\nFood Subtotal: 19.90\nTax 1: 1.79\nAMOUNT DUE: $21.69\nCash Tendered: 22.00\nCHANGE: -0.31", "bbox": [118, 187, 622, 490], "category": "Text"}, {"text": ">> Ticket #: 94 <<", "bbox": [267, 499, 489, 520], "category": "Text"}, {"text": "Created: 6/1/2013 7:43:46 PM", "bbox": [206, 515, 556, 538], "category": "Text"}, {"text": "SETTLED: 6/1/2013 7:44:18 PM", "bbox": [208, 534, 557, 555], "category": "Text"}, {"text": "THANK YOU!", "bbox": [322, 570, 445, 589], "category": "Text"}], "full_text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888\nServer: karla\nOrder #: 65193\nDine In\n>> SETTLED <<\n1 1/2 AND 1/2 COMBO 8.45\nFRIED SHRIMP\nSHORT RIB 7.95\n1 1/2 AND 1/2 COMBO\nBBQ BEEF\nFRIED SHRIMP 3.50\n2 FOUNTAIN MEDIUM\nBar Subtotal: 0.00\nFood Subtotal: 19.90\nTax 1: 1.79\nAMOUNT DUE: $21.69\nCash Tendered: 22.00\nCHANGE: -0.31\n>> Ticket #: 94 <<\nCreated: 6/1/2013 7:43:46 PM\nSETTLED: 6/1/2013 7:44:18 PM\nTHANK YOU!", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_221_jpg.rf.304bff510617fbb721f7c9dd388faab3", "image_path": "../data/roboflow_receipts/train/receipt_image_221_jpg.rf.304bff510617fbb721f7c9dd388faab3.jpg", "raw_output": "[{\"bbox\": [41, 4, 324, 61], \"category\": \"Text\", \"text\": \"HARBOR LANE CAFE\\n3941 GREEN OAKS BLVD\\nCHICAGO, IL\"}, {\"bbox\": [120, 81, 182, 99], \"category\": \"Text\", \"text\": \"SALE\"}, {\"bbox\": [41, 100, 362, 119], \"category\": \"Text\", \"text\": \"11/20/2019 11:05 AM\"}, {\"bbox\": [41, 120, 219, 137], \"category\": \"Text\", \"text\": \"BATCH #:01A2A\"}, {\"bbox\": [41, 138, 209, 156], \"category\": \"Text\", \"text\": \"APPR #:34362\"}, {\"bbox\": [41, 157, 188, 175], \"category\": \"Text\", \"text\": \"TRACE #: 9\"}, {\"bbox\": [41, 176, 171, 194], \"category\": \"Text\", \"text\": \"VISA 3483\"}, {\"bbox\": [41, 195, 517, 214], \"category\": \"Text\", \"text\": \"1 Tacos Del Mal Shrimp $14.98\"}, {\"bbox\": [41, 214, 517, 233], \"category\": \"Text\", \"text\": \"1 Especial Salad Chicken $12.50\"}, {\"bbox\": [41, 233, 517, 252], \"category\": \"Text\", \"text\": \"1 Fountain Beverage $1.99\"}, {\"bbox\": [41, 290, 302, 308], \"category\": \"Text\", \"text\": \"SUBTOTAL: $29.47\"}, {\"bbox\": [41, 309, 286, 327], \"category\": \"Text\", \"text\": \"TAX: $1.92\"}, {\"bbox\": [41, 328, 300, 346], \"category\": \"Text\", \"text\": \"TOTAL: $31.39\"}, {\"bbox\": [41, 366, 455, 384], \"category\": \"Text\", \"text\": \"TIP:\"}, {\"bbox\": [41, 404, 455, 422], \"category\": \"Text\", \"text\": \"TOTAL:\"}, {\"bbox\": [125, 480, 244, 498], \"category\": \"Text\", \"text\": \"APPROVED\"}, {\"bbox\": [125, 500, 256, 517], \"category\": \"Text\", \"text\": \"THANK YOU\"}, {\"bbox\": [125, 518, 312, 536], \"category\": \"Text\", \"text\": \"CUSTOMER COPY\"}]", "elements": [{"text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL", "bbox": [41, 4, 324, 61], "category": "Text"}, {"text": "SALE", "bbox": [120, 81, 182, 99], "category": "Text"}, {"text": "11/20/2019 11:05 AM", "bbox": [41, 100, 362, 119], "category": "Text"}, {"text": "BATCH #:01A2A", "bbox": [41, 120, 219, 137], "category": "Text"}, {"text": "APPR #:34362", "bbox": [41, 138, 209, 156], "category": "Text"}, {"text": "TRACE #: 9", "bbox": [41, 157, 188, 175], "category": "Text"}, {"text": "VISA 3483", "bbox": [41, 176, 171, 194], "category": "Text"}, {"text": "1 Tacos Del Mal Shrimp $14.98", "bbox": [41, 195, 517, 214], "category": "Text"}, {"text": "1 Especial Salad Chicken $12.50", "bbox": [41, 214, 517, 233], "category": "Text"}, {"text": "1 Fountain Beverage $1.99", "bbox": [41, 233, 517, 252], "category": "Text"}, {"text": "SUBTOTAL: $29.47", "bbox": [41, 290, 302, 308], "category": "Text"}, {"text": "TAX: $1.92", "bbox": [41, 309, 286, 327], "category": "Text"}, {"text": "TOTAL: $31.39", "bbox": [41, 328, 300, 346], "category": "Text"}, {"text": "TIP:", "bbox": [41, 366, 455, 384], "category": "Text"}, {"text": "TOTAL:", "bbox": [41, 404, 455, 422], "category": "Text"}, {"text": "APPROVED", "bbox": [125, 480, 244, 498], "category": "Text"}, {"text": "THANK YOU", "bbox": [125, 500, 256, 517], "category": "Text"}, {"text": "CUSTOMER COPY", "bbox": [125, 518, 312, 536], "category": "Text"}], "full_text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL\nSALE\n11/20/2019 11:05 AM\nBATCH #:01A2A\nAPPR #:34362\nTRACE #: 9\nVISA 3483\n1 Tacos Del Mal Shrimp $14.98\n1 Especial Salad Chicken $12.50\n1 Fountain Beverage $1.99\nSUBTOTAL: $29.47\nTAX: $1.92\nTOTAL: $31.39\nTIP:\nTOTAL:\nAPPROVED\nTHANK YOU\nCUSTOMER COPY", "image_width": 640, "image_height": 640}
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Grimbergen Blond", "bbox": [143, 238, 290, 260], "category": "Text"}, {"text": "4,25", "bbox": [477, 248, 513, 265], "category": "Text"}, {"text": "Totaal", "bbox": [141, 260, 202, 281], "category": "Text"}, {"text": "\u20ac 18,25", "bbox": [436, 269, 513, 290], "category": "Text"}, {"text": "Betaling", "bbox": [139, 283, 205, 303], "category": "Text"}, {"text": "Bedrag", "bbox": [453, 293, 511, 313], "category": "Text"}, {"text": "Pin", "bbox": [138, 304, 166, 319], "category": "Text"}, {"text": "18,25", "bbox": [467, 314, 512, 330], "category": "Text"}, {"text": "Betaald", "bbox": [138, 323, 197, 340], "category": "Text"}, {"text": "18,25", "bbox": [467, 334, 512, 350], "category": "Text"}, {"text": "6,00%", "bbox": [133, 364, 189, 381], "category": "Text"}, {"text": "Netto", "bbox": [279, 350, 324, 367], "category": "Text"}, {"text": "9,43", "bbox": [287, 371, 322, 387], "category": "Text"}, {"text": "BTW", "bbox": [367, 352, 406, 368], "category": "Text"}, {"text": "0,57", "bbox": [370, 371, 405, 387], "category": "Text"}, {"text": "Totaal", "bbox": [463, 355, 511, 371], "category": "Text"}, {"text": "21,00%", "bbox": [133, 385, 192, 402], "category": "Text"}, {"text": "6,82", "bbox": [287, 391, 322, 407], "category": "Text"}, {"text": "1,43", "bbox": [370, 391, 405, 407], "category": "Text"}, {"text": "8,25", "bbox": [475, 395, 511, 411], "category": "Text"}, {"text": "Thank you !", "bbox": [237, 424, 405, 458], "category": "Text"}, {"text": "buiten in de kuil", "bbox": [127, 471, 258, 492], "category": "Text"}, {"text": "Zevenlindeweg 9", "bbox": [126, 491, 256, 513], "category": "Text"}, {"text": "3749AW Lage Vuurrsche", "bbox": [125, 511, 307, 534], "category": "Text"}, {"text": "035 6312012", "bbox": [125, 531, 226, 549], "category": "Text"}, {"text": "www.buitenindekuil.nl", "bbox": [122, 572, 286, 593], "category": "Text"}], "full_text": "In de Kuil\n17\n#0\n18/02/2018 14:39\nAnne vd T\n66492\n# Naam\nPrijs\n1 Warme Chocomelk slagroom\n4,00\n2 Chocomelk\n6,00\n1 Glas Tempranillo\n4,00\n1. Grimbergen Blond\n4,25\nTotaal\n\u20ac 18,25\nBetaling\nBedrag\nPin\n18,25\nBetaald\n18,25\n6,00%\nNetto\n9,43\nBTW\n0,57\nTotaal\n21,00%\n6,82\n1,43\n8,25\nThank you !\nbuiten in de kuil\nZevenlindeweg 9\n3749AW Lage Vuurrsche\n035 6312012\nwww.buitenindekuil.nl", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_521_jpg.rf.c8f0677cd65334f3d44d3f16d3bd09b3", "image_path": "../data/roboflow_receipts/train/receipt_image_521_jpg.rf.c8f0677cd65334f3d44d3f16d3bd09b3.jpg", "raw_output": "[{\"bbox\": [159, 94, 382, 110], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [195, 110, 334, 126], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [98, 126, 439, 143], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\"}, {\"bbox\": [74, 142, 477, 168], \"category\": \"Text\", \"text\": \"Seksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [122, 171, 419, 189], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [124, 202, 392, 220], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 234, 442, 251], \"category\": \"Text\", \"text\": \"INV No.: 1044120 Cashier: Thandar\"}, {\"bbox\": [25, 250, 369, 266], \"category\": \"Text\", \"text\": \"Date : 14-03-2018 10:06:20\"}, {\"bbox\": [23, 279, 518, 406], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Kopi (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [25, 418, 173, 434], \"category\": \"Text\", \"text\": \"Total QTY: 4\"}, {\"bbox\": [25, 434, 292, 450], \"category\": \"Text\", \"text\": \"Total (Excluding GST):\"}, {\"bbox\": [465, 434, 516, 449], \"category\": \"Text\", \"text\": \"4.54\"}, {\"bbox\": [25, 450, 235, 465], \"category\": \"Text\", \"text\": \"GST payable (6%):\"}, {\"bbox\": [465, 450, 516, 465], \"category\": \"Text\", \"text\": \"0.26\"}, {\"bbox\": [25, 465, 329, 480], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST):\"}, {\"bbox\": [465, 465, 516, 480], \"category\": \"Text\", \"text\": \"4.80\"}, {\"bbox\": [25, 480, 516, 526], \"category\": \"Text\", \"text\": \"TOTAL: 4.80\\nCASH : 4.80\"}, {\"bbox\": [25, 555, 516, 588], \"category\": \"Text\", \"text\": \"GST Summary\\nSR (@ 6%) Amount(RM) Tax(RM)\\n4.54 0.26\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [159, 94, 382, 110], "category": "Text"}, {"text": "002043319-W", "bbox": [195, 110, 334, 126], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,", "bbox": [98, 126, 439, 143], "category": "Text"}, {"text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [74, 142, 477, 168], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [122, 171, 419, 189], "category": "Text"}, {"text": "Tax Invoice", "bbox": [124, 202, 392, 220], "category": "Section-header"}, {"text": "INV No.: 1044120 Cashier: Thandar", "bbox": [25, 234, 442, 251], "category": "Text"}, {"text": "Date : 14-03-2018 10:06:20", "bbox": [25, 250, 369, 266], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Kopi (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>", "bbox": [23, 279, 518, 406], "category": "Table"}, {"text": "Total QTY: 4", "bbox": [25, 418, 173, 434], "category": "Text"}, {"text": "Total (Excluding GST):", "bbox": [25, 434, 292, 450], "category": "Text"}, {"text": "4.54", "bbox": [465, 434, 516, 449], "category": "Text"}, {"text": "GST payable (6%):", "bbox": [25, 450, 235, 465], "category": "Text"}, {"text": "0.26", "bbox": [465, 450, 516, 465], "category": "Text"}, {"text": "Total (Inclusive of GST):", "bbox": [25, 465, 329, 480], "category": "Text"}, {"text": "4.80", "bbox": [465, 465, 516, 480], "category": "Text"}, {"text": "TOTAL: 4.80\nCASH : 4.80", "bbox": [25, 480, 516, 526], "category": "Text"}, {"text": "GST Summary\nSR (@ 6%) Amount(RM) Tax(RM)\n4.54 0.26", "bbox": [25, 555, 516, 588], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1044120 Cashier: Thandar\nDate : 14-03-2018 10:06:20\nDescription Qty U.price Total TAX Kopi (B) Cham (B) 1 x 2.20 2.20 SR Take Away 1 x 2.20 2.20 SR 2 x 0.20 0.40 SR\nTotal QTY: 4\nTotal (Excluding GST):\n4.54\nGST payable (6%):\n0.26\nTotal (Inclusive of GST):\n4.80\nTOTAL: 4.80\nCASH : 4.80\nGST Summary\nSR (@ 6%) Amount(RM) Tax(RM)\n4.54 0.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_696_jpg.rf.8d6694cfd1c7d9eeedf77d0c31fc9734", "image_path": "../data/roboflow_receipts/train/receipt_image_696_jpg.rf.8d6694cfd1c7d9eeedf77d0c31fc9734.jpg", "raw_output": "[{\"bbox\": [124, 0, 230, 50], \"category\": \"Picture\"}, {\"bbox\": [238, 13, 635, 55], \"category\": \"Title\", \"text\": \"Golden Panda Buffet\"}, {\"bbox\": [111, 63, 401, 114], \"category\": \"Text\", \"text\": \"14428 Ramona Blvd. #70\\nBaldwin Park, CA 91706\"}, {\"bbox\": [109, 103, 319, 129], \"category\": \"Text\", \"text\": \"Tel: 626-337-5666\"}, {\"bbox\": [104, 123, 514, 161], \"category\": \"Text\", \"text\": \"Station: 1 6/02/2018 04:18:31 PM\\nCashier: 010\"}, {\"bbox\": [101, 143, 252, 167], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [99, 166, 276, 191], \"category\": \"Text\", \"text\": \"Invoice #68554\"}, {\"bbox\": [345, 173, 562, 206], \"category\": \"Text\", \"text\": \"T# hot food\"}, {\"bbox\": [77, 208, 633, 452], \"category\": \"Text\", \"text\": \"| | | |\\n|:---|:---|:---|\\n| Adult Dinner | 2 | 23.98 |\\n| Soda | 2 | 3.38 |\\n| | | |\\n| **Subtotal** | | 27.36 |\\n| **Tax** | | 2.60 |\\n| | | |\\n| **Grand Total** | | **29.96** |\\n| | | |\\n| **Amount Tendered** | | **29.96** |\\n| **Debit Card sale** | | **29.96** |\"}, {\"bbox\": [49, 483, 314, 517], \"category\": \"Text\", \"text\": \"Thank you very much.\"}, {\"bbox\": [43, 533, 252, 565], \"category\": \"Text\", \"text\": \"Order # 152\"}]", "elements": [{"text": "Golden Panda Buffet", "bbox": [238, 13, 635, 55], "category": "Title"}, {"text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706", "bbox": [111, 63, 401, 114], "category": "Text"}, {"text": "Tel: 626-337-5666", "bbox": [109, 103, 319, 129], "category": "Text"}, {"text": "Station: 1 6/02/2018 04:18:31 PM\nCashier: 010", "bbox": [104, 123, 514, 161], "category": "Text"}, {"text": "Invoice #68554", "bbox": [99, 166, 276, 191], "category": "Text"}, {"text": "T# hot food", "bbox": [345, 173, 562, 206], "category": "Text"}, {"text": "| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |", "bbox": [77, 208, 633, 452], "category": "Text"}, {"text": "Thank you very much.", "bbox": [49, 483, 314, 517], "category": "Text"}, {"text": "Order # 152", "bbox": [43, 533, 252, 565], "category": "Text"}], "full_text": "Golden Panda Buffet\n14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666\nStation: 1 6/02/2018 04:18:31 PM\nCashier: 010\nInvoice #68554\nT# hot food\n| | | |\n|:---|:---|:---|\n| Adult Dinner | 2 | 23.98 |\n| Soda | 2 | 3.38 |\n| | | |\n| **Subtotal** | | 27.36 |\n| **Tax** | | 2.60 |\n| | | |\n| **Grand Total** | | **29.96** |\n| | | |\n| **Amount Tendered** | | **29.96** |\n| **Debit Card sale** | | **29.96** |\nThank you very much.\nOrder # 152", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_192_jpg.rf.754c01a4d086e0aad4fbd4f62509fba7", "image_path": "../data/roboflow_receipts/train/receipt_image_192_jpg.rf.754c01a4d086e0aad4fbd4f62509fba7.jpg", "raw_output": "[{\"bbox\": [184, 3, 459, 16], \"category\": \"Title\", \"text\": \"Waterview Restaurant\"}, {\"bbox\": [186, 17, 455, 44], \"category\": \"Text\", \"text\": \"1015 Marina Drive\\nSan Diego, CA 91945\"}, {\"bbox\": [234, 46, 409, 58], \"category\": \"Text\", \"text\": \"800-532-1929\"}, {\"bbox\": [41, 70, 179, 83], \"category\": \"Text\", \"text\": \"Order : 63\"}, {\"bbox\": [459, 70, 597, 83], \"category\": \"Text\", \"text\": \"03/20/2020\"}, {\"bbox\": [41, 84, 196, 97], \"category\": \"Text\", \"text\": \"Check : 598\"}, {\"bbox\": [480, 84, 597, 97], \"category\": \"Text\", \"text\": \"12:18 PM\"}, {\"bbox\": [41, 110, 243, 125], \"category\": \"Text\", \"text\": \"1 Grill Octopus\"}, {\"bbox\": [512, 110, 598, 125], \"category\": \"Text\", \"text\": \"$17.99\"}, {\"bbox\": [41, 125, 257, 138], \"category\": \"Text\", \"text\": \"1 Salmon Tartar\"}, {\"bbox\": [512, 125, 598, 138], \"category\": \"Text\", \"text\": \"$15.99\"}, {\"bbox\": [41, 138, 330, 152], \"category\": \"Text\", \"text\": \"1 Oysters - Green NZ\"}, {\"bbox\": [512, 138, 598, 152], \"category\": \"Text\", \"text\": \"$22.79\"}, {\"bbox\": [41, 152, 302, 165], \"category\": \"Text\", \"text\": \"2 Grey Goose Lime\"}, {\"bbox\": [512, 152, 598, 165], \"category\": \"Text\", \"text\": \"$19.38\"}, {\"bbox\": [41, 177, 178, 191], \"category\": \"Text\", \"text\": \"VISA 4443\"}, {\"bbox\": [541, 177, 597, 191], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [41, 204, 154, 218], \"category\": \"Text\", \"text\": \"Subtotal:\"}, {\"bbox\": [512, 204, 598, 218], \"category\": \"Text\", \"text\": \"$76.15\"}, {\"bbox\": [41, 218, 98, 232], \"category\": \"Text\", \"text\": \"Tax:\"}, {\"bbox\": [528, 218, 598, 232], \"category\": \"Text\", \"text\": \"$5.33\"}, {\"bbox\": [41, 232, 121, 245], \"category\": \"Text\", \"text\": \"Total:\"}, {\"bbox\": [512, 232, 598, 245], \"category\": \"Text\", \"text\": \"$81.48\"}, {\"bbox\": [41, 245, 260, 259], \"category\": \"Text\", \"text\": \"Transaction Type\"}, {\"bbox\": [541, 245, 597, 259], \"category\": \"Text\", \"text\": \"Sale\"}, {\"bbox\": [41, 259, 202, 272], \"category\": \"Text\", \"text\": \"Authorization\"}, {\"bbox\": [479, 259, 598, 272], \"category\": \"Text\", \"text\": \"Approved\"}, {\"bbox\": [41, 272, 230, 286], \"category\": \"Text\", \"text\": \"Approval Code\"}, {\"bbox\": [471, 272, 598, 286], \"category\": \"Text\", \"text\": \"74E4A76\"}, {\"bbox\": [41, 286, 190, 299], \"category\": \"Text\", \"text\": \"Payment ID\"}, {\"bbox\": [468, 286, 598, 299], \"category\": \"Text\", \"text\": \"979189D3\"}, {\"bbox\": [41, 299, 204, 312], \"category\": \"Text\", \"text\": \"Card Reader\"}, {\"bbox\": [441, 299, 598, 312], \"category\": \"Text\", \"text\": \"Swiped/Chip\"}, {\"bbox\": [185, 339, 262, 353], \"category\": \"Text\", \"text\": \"+ Tip:\"}, {\"bbox\": [185, 366, 284, 380], \"category\": \"Text\", \"text\": \"= Total:\"}, {\"bbox\": [41, 405, 619, 420], \"category\": \"Text\", \"text\": \"X\"}, {\"bbox\": [223, 460, 416, 474], \"category\": \"Text\", \"text\": \"Customer Copy\"}, {\"bbox\": [68, 487, 573, 501], \"category\": \"Text\", \"text\": \"Thanks for visiting Waterview Restaurant\"}]", "elements": [{"text": "Waterview Restaurant", "bbox": [184, 3, 459, 16], "category": "Title"}, {"text": "1015 Marina Drive\nSan Diego, CA 91945", "bbox": [186, 17, 455, 44], "category": "Text"}, {"text": "800-532-1929", "bbox": [234, 46, 409, 58], "category": "Text"}, {"text": "Order : 63", "bbox": [41, 70, 179, 83], "category": "Text"}, {"text": "03/20/2020", "bbox": [459, 70, 597, 83], "category": "Text"}, {"text": "Check : 598", "bbox": [41, 84, 196, 97], "category": "Text"}, {"text": "12:18 PM", "bbox": [480, 84, 597, 97], "category": "Text"}, {"text": "1 Grill Octopus", "bbox": [41, 110, 243, 125], "category": "Text"}, {"text": "$17.99", "bbox": [512, 110, 598, 125], "category": "Text"}, {"text": "1 Salmon Tartar", "bbox": [41, 125, 257, 138], "category": "Text"}, {"text": "$15.99", "bbox": [512, 125, 598, 138], "category": "Text"}, {"text": "1 Oysters - Green NZ", "bbox": [41, 138, 330, 152], "category": "Text"}, {"text": "$22.79", "bbox": [512, 138, 598, 152], "category": "Text"}, {"text": "2 Grey Goose Lime", "bbox": [41, 152, 302, 165], "category": "Text"}, {"text": "$19.38", "bbox": [512, 152, 598, 165], "category": "Text"}, {"text": "VISA 4443", "bbox": [41, 177, 178, 191], "category": "Text"}, {"text": "Sale", "bbox": [541, 177, 597, 191], "category": "Text"}, {"text": "Subtotal:", "bbox": [41, 204, 154, 218], "category": "Text"}, {"text": "$76.15", "bbox": [512, 204, 598, 218], "category": "Text"}, {"text": "Tax:", "bbox": [41, 218, 98, 232], "category": "Text"}, {"text": "$5.33", "bbox": [528, 218, 598, 232], "category": "Text"}, {"text": "Total:", "bbox": [41, 232, 121, 245], "category": "Text"}, {"text": "$81.48", "bbox": [512, 232, 598, 245], "category": "Text"}, {"text": "Transaction Type", "bbox": [41, 245, 260, 259], "category": "Text"}, {"text": "Sale", "bbox": [541, 245, 597, 259], "category": "Text"}, {"text": "Authorization", "bbox": [41, 259, 202, 272], "category": "Text"}, {"text": "Approved", "bbox": [479, 259, 598, 272], "category": "Text"}, {"text": "Approval Code", "bbox": [41, 272, 230, 286], "category": "Text"}, {"text": "74E4A76", "bbox": [471, 272, 598, 286], "category": "Text"}, {"text": "Payment ID", "bbox": [41, 286, 190, 299], "category": "Text"}, {"text": "979189D3", "bbox": [468, 286, 598, 299], "category": "Text"}, {"text": "Card Reader", "bbox": [41, 299, 204, 312], "category": "Text"}, {"text": "Swiped/Chip", "bbox": [441, 299, 598, 312], "category": "Text"}, {"text": "+ Tip:", "bbox": [185, 339, 262, 353], "category": "Text"}, {"text": "= Total:", "bbox": [185, 366, 284, 380], "category": "Text"}, {"text": "X", "bbox": [41, 405, 619, 420], "category": "Text"}, {"text": "Customer Copy", "bbox": [223, 460, 416, 474], "category": "Text"}, {"text": "Thanks for visiting Waterview Restaurant", "bbox": [68, 487, 573, 501], "category": "Text"}], "full_text": "Waterview Restaurant\n1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929\nOrder : 63\n03/20/2020\nCheck : 598\n12:18 PM\n1 Grill Octopus\n$17.99\n1 Salmon Tartar\n$15.99\n1 Oysters - Green NZ\n$22.79\n2 Grey Goose Lime\n$19.38\nVISA 4443\nSale\nSubtotal:\n$76.15\nTax:\n$5.33\nTotal:\n$81.48\nTransaction Type\nSale\nAuthorization\nApproved\nApproval Code\n74E4A76\nPayment ID\n979189D3\nCard Reader\nSwiped/Chip\n+ Tip:\n= Total:\nX\nCustomer Copy\nThanks for visiting Waterview Restaurant", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_618_jpg.rf.552c6b952a9f42a0ceca9b7572dec857", "image_path": "../data/roboflow_receipts/train/receipt_image_618_jpg.rf.552c6b952a9f42a0ceca9b7572dec857.jpg", "raw_output": "[{\"bbox\": [194, 50, 333, 70], \"category\": \"Text\", \"text\": \"Burger King\"}, {\"bbox\": [86, 69, 440, 87], \"category\": \"Text\", \"text\": \"Lot SATMZ 23, Mezzanine Level\"}, {\"bbox\": [158, 87, 381, 106], \"category\": \"Text\", \"text\": \"Satellite Building\"}, {\"bbox\": [62, 106, 478, 124], \"category\": \"Text\", \"text\": \"Kuala Lumpur International Airport\"}, {\"bbox\": [85, 124, 452, 143], \"category\": \"Text\", \"text\": \"Dewina Host Sdn Bhd (434286-P)\"}, {\"bbox\": [145, 143, 381, 161], \"category\": \"Text\", \"text\": \"GST ID 000806879232\"}, {\"bbox\": [160, 161, 369, 179], \"category\": \"Text\", \"text\": \"Tel: 603-87766625\"}, {\"bbox\": [24, 234, 308, 254], \"category\": \"Text\", \"text\": \"Tax Invoice: 001-731709\"}, {\"bbox\": [427, 234, 516, 254], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [24, 254, 333, 272], \"category\": \"Text\", \"text\": \"Date: 2018/03/27 23:38:45\"}, {\"bbox\": [23, 290, 517, 367], \"category\": \"Table\", \"text\": \"<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>\"}, {\"bbox\": [111, 383, 514, 418], \"category\": \"Text\", \"text\": \"Total After Rounding RM63.90\"}, {\"bbox\": [25, 430, 453, 451], \"category\": \"Text\", \"text\": \"(Bill Inclusive of 6% GST : RM3.62)\"}, {\"bbox\": [279, 467, 517, 506], \"category\": \"Text\", \"text\": \"CASH RM70.00\\nChange RM6.10\"}, {\"bbox\": [98, 523, 439, 543], \"category\": \"Text\", \"text\": \"Thank You, Please Come Again.\"}, {\"bbox\": [98, 543, 430, 562], \"category\": \"Text\", \"text\": \"Free Open Wifi @Burger King\"}, {\"bbox\": [159, 562, 381, 579], \"category\": \"Text\", \"text\": \"No Password Needed\"}, {\"bbox\": [23, 598, 322, 615], \"category\": \"Page-footer\", \"text\": \"001-2018/03/27 23:39:28 AZLINDRA\"}, {\"bbox\": [363, 598, 494, 615], \"category\": \"Page-footer\", \"text\": \"001-731709 [1]\"}]", "elements": [{"text": "Burger King", "bbox": [194, 50, 333, 70], "category": "Text"}, {"text": "Lot SATMZ 23, Mezzanine Level", "bbox": [86, 69, 440, 87], "category": "Text"}, {"text": "Satellite Building", "bbox": [158, 87, 381, 106], "category": "Text"}, {"text": "Kuala Lumpur International Airport", "bbox": [62, 106, 478, 124], "category": "Text"}, {"text": "Dewina Host Sdn Bhd (434286-P)", "bbox": [85, 124, 452, 143], "category": "Text"}, {"text": "GST ID 000806879232", "bbox": [145, 143, 381, 161], "category": "Text"}, {"text": "Tel: 603-87766625", "bbox": [160, 161, 369, 179], "category": "Text"}, {"text": "Tax Invoice: 001-731709", "bbox": [24, 234, 308, 254], "category": "Text"}, {"text": "Dine In", "bbox": [427, 234, 516, 254], "category": "Text"}, {"text": "Date: 2018/03/27 23:38:45", "bbox": [24, 254, 333, 272], "category": "Text"}, {"text": "<table><tr><td>Whopper JR.</td><td>4</td><td>RM40.60</td></tr><tr><td>Ice Lemon Tea(L)</td><td>2</td><td>RM12.80</td></tr><tr><td>Coke (L)</td><td>1</td><td>RM5.30</td></tr><tr><td>Americano(L)</td><td>1</td><td>RM5.20</td></tr></table>", "bbox": [23, 290, 517, 367], "category": "Table"}, {"text": "Total After Rounding RM63.90", "bbox": [111, 383, 514, 418], "category": "Text"}, {"text": "(Bill Inclusive of 6% GST : RM3.62)", "bbox": [25, 430, 453, 451], "category": "Text"}, {"text": "CASH RM70.00\nChange RM6.10", "bbox": [279, 467, 517, 506], "category": "Text"}, {"text": "Thank You, Please Come Again.", "bbox": [98, 523, 439, 543], "category": "Text"}, {"text": "Free Open Wifi @Burger King", "bbox": [98, 543, 430, 562], "category": "Text"}, {"text": "No Password Needed", "bbox": [159, 562, 381, 579], "category": "Text"}, {"text": "001-2018/03/27 23:39:28 AZLINDRA", "bbox": [23, 598, 322, 615], "category": "Page-footer"}, {"text": "001-731709 [1]", "bbox": [363, 598, 494, 615], "category": "Page-footer"}], "full_text": "Burger King\nLot SATMZ 23, Mezzanine Level\nSatellite Building\nKuala Lumpur International Airport\nDewina Host Sdn Bhd (434286-P)\nGST ID 000806879232\nTel: 603-87766625\nTax Invoice: 001-731709\nDine In\nDate: 2018/03/27 23:38:45\nWhopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20\nTotal After Rounding RM63.90\n(Bill Inclusive of 6% GST : RM3.62)\nCASH RM70.00\nChange RM6.10\nThank You, Please Come Again.\nFree Open Wifi @Burger King\nNo Password Needed\n001-2018/03/27 23:39:28 AZLINDRA\n001-731709 [1]", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_613_jpg.rf.b5f77e3e73cba000750a1970e83e6538", "image_path": "../data/roboflow_receipts/train/receipt_image_613_jpg.rf.b5f77e3e73cba000750a1970e83e6538.jpg", "raw_output": "[{\"bbox\": [142, 7, 524, 40], \"category\": \"Title\", \"text\": \"PRINT EXPERT SDN BHD\\n(989625-A)\"}, {\"bbox\": [62, 38, 600, 67], \"category\": \"Text\", \"text\": \"NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\\n40000 SHAH ALAM, SELANGOR\"}, {\"bbox\": [200, 71, 457, 100], \"category\": \"Text\", \"text\": \"TEL: 03-55250588\\nGST ID: 000886677504\"}, {\"bbox\": [244, 104, 409, 117], \"category\": \"Caption\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [35, 122, 617, 321], \"category\": \"Table\", \"text\": \"<table><tr><td>Receipt #:</td><td>CS00534186</td><td>Table:</td><td>92</td></tr><tr><td>Staff:</td><td>SYAHID</td><td>Date:</td><td>26/03/2018</td></tr><tr><td>Cashier:</td><td>USER</td><td>Time:</td><td>15:17:00</td></tr></table><table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amt</th><th>Tax</th></tr></thead><tbody><tr><td>BANNER 9X4FEET</td><td>1</td><td>26.58</td><td>28.58</td><td>SR</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td><td>SR</td></tr><tr><td>DIE-CUT TRANSPARENT PP</td><td>5</td><td>12.40</td><td>62.01</td><td>SR</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td><td>SR</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td><td>SR</td></tr><tr><td>BANNER 6 X 4</td><td>1</td><td>35.36</td><td>35.36</td><td>SR</td></tr></tbody><tfoot><tr><td>Total</td><td>16</td><td></td><td>204.20</td><td></td></tr></tfoot></table>\"}, {\"bbox\": [110, 329, 564, 461], \"category\": \"Text\", \"text\": \"Total Sales (Excluding GST) : 192.64\\nDiscount : 0.00\\nService Charge : 0.00\\nTotal GST : 11.56\\nRounding : 0.00\\nTotal Sales (inclusive of GST) : 204.20\\n(41005926) VISA : 204.20\\nCHANGE : 0.00\"}, {\"bbox\": [115, 479, 311, 493], \"category\": \"Caption\", \"text\": \"GST SUMMARY\"}, {\"bbox\": [112, 495, 536, 558], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>192.64</td><td>11.56</td></tr><tr><td colspan=\\\"3\\\">Total:</td><td>11.56</td></tr></tbody></table>\"}, {\"bbox\": [123, 554, 495, 578], \"category\": \"Text\", \"text\": \"\\\\# Indicated this tax code belong to service charges.\"}, {\"bbox\": [94, 592, 587, 619], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE. ITEM NOT\\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED\"}]", "elements": [{"text": "PRINT EXPERT SDN BHD\n(989625-A)", "bbox": [142, 7, 524, 40], "category": "Title"}, {"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR", "bbox": [62, 38, 600, 67], "category": "Text"}, {"text": "TEL: 03-55250588\nGST ID: 000886677504", "bbox": [200, 71, 457, 100], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [244, 104, 409, 117], "category": "Caption"}, {"text": "<table><tr><td>Receipt #:</td><td>CS00534186</td><td>Table:</td><td>92</td></tr><tr><td>Staff:</td><td>SYAHID</td><td>Date:</td><td>26/03/2018</td></tr><tr><td>Cashier:</td><td>USER</td><td>Time:</td><td>15:17:00</td></tr></table><table><thead><tr><th>Description</th><th>Qty</th><th>Price</th><th>Amt</th><th>Tax</th></tr></thead><tbody><tr><td>BANNER 9X4FEET</td><td>1</td><td>26.58</td><td>28.58</td><td>SR</td></tr><tr><td>DESIGN BANNER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>BUSINESS SPOT UV</td><td>1</td><td>159.00</td><td>159.00</td><td>SR</td></tr><tr><td>DIE-CUT TRANSPARENT PP</td><td>5</td><td>12.40</td><td>62.01</td><td>SR</td></tr><tr><td>DESIGN STICKER</td><td>1</td><td>31.80</td><td>31.80</td><td>SR</td></tr><tr><td>T SHIRT PRINTING</td><td>5</td><td>11.13</td><td>55.65</td><td>SR</td></tr><tr><td>DEPOSIT (CS00530344)</td><td>1</td><td>-200.00</td><td>-200.00</td><td>SR</td></tr><tr><td>BANNER 6 X 4</td><td>1</td><td>35.36</td><td>35.36</td><td>SR</td></tr></tbody><tfoot><tr><td>Total</td><td>16</td><td></td><td>204.20</td><td></td></tr></tfoot></table>", "bbox": [35, 122, 617, 321], "category": "Table"}, {"text": "Total Sales (Excluding GST) : 192.64\nDiscount : 0.00\nService Charge : 0.00\nTotal GST : 11.56\nRounding : 0.00\nTotal Sales (inclusive of GST) : 204.20\n(41005926) VISA : 204.20\nCHANGE : 0.00", "bbox": [110, 329, 564, 461], "category": "Text"}, {"text": "GST SUMMARY", "bbox": [115, 479, 311, 493], "category": "Caption"}, {"text": "<table><thead><tr><th>Tax Code</th><th>%</th><th>Amt (RM)</th><th>Tax (RM)</th></tr></thead><tbody><tr><td>SR</td><td>6</td><td>192.64</td><td>11.56</td></tr><tr><td colspan=\"3\">Total:</td><td>11.56</td></tr></tbody></table>", "bbox": [112, 495, 536, 558], "category": "Table"}, {"text": "\\# Indicated this tax code belong to service charges.", "bbox": [123, 554, 495, 578], "category": "Text"}, {"text": "GOODS SOLD ARE NOT RETURNABLE. ITEM NOT\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED", "bbox": [94, 592, 587, 619], "category": "Text"}], "full_text": "PRINT EXPERT SDN BHD\n(989625-A)\nNO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR\nTEL: 03-55250588\nGST ID: 000886677504\nTAX INVOICE\nReceipt #: CS00534186 Table: 92 Staff: SYAHID Date: 26/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 9X4FEET 1 26.58 28.58 SR DESIGN BANNER 1 31.80 31.80 SR BUSINESS SPOT UV 1 159.00 159.00 SR DIE-CUT TRANSPARENT PP 5 12.40 62.01 SR DESIGN STICKER 1 31.80 31.80 SR T SHIRT PRINTING 5 11.13 55.65 SR DEPOSIT (CS00530344) 1 -200.00 -200.00 SR BANNER 6 X 4 1 35.36 35.36 SR Total 16 204.20\nTotal Sales (Excluding GST) : 192.64\nDiscount : 0.00\nService Charge : 0.00\nTotal GST : 11.56\nRounding : 0.00\nTotal Sales (inclusive of GST) : 204.20\n(41005926) VISA : 204.20\nCHANGE : 0.00\nGST SUMMARY\nTax Code % Amt (RM) Tax (RM) SR 6 192.64 11.56 Total: 11.56\n\\# Indicated this tax code belong to service charges.\nGOODS SOLD ARE NOT RETURNABLE. ITEM NOT\nCOLLECTED MORE THAN 1 MONTH WILL BE DISPOSED", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_572_jpg.rf.f015ba220cece875143b5d53eac5c6a4", "image_path": "../data/roboflow_receipts/train/receipt_image_572_jpg.rf.f015ba220cece875143b5d53eac5c6a4.jpg", "raw_output": "[{\"bbox\": [147, 132, 463, 148], \"category\": \"Text\", \"text\": \"MR. D.I.Y. (M) SDN BHD\"}, {\"bbox\": [188, 148, 407, 162], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [62, 162, 531, 238], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B. JALAN KPB 6,\\nKAWASAN PERINDUSTRIAN BALAKONG,\\n43300 SERI KEMBANGAN, SELANGOR\\n(GST ID No : 000306020352)\\n(TESCO EXTRA ARA DAMANSARA)\"}, {\"bbox\": [205, 237, 391, 251], \"category\": \"Section-header\", \"text\": \"TAX INVOICE-\"}, {\"bbox\": [18, 266, 590, 282], \"category\": \"Text\", \"text\": \"COPPER BASIN PILLAR TAP B *S\"}, {\"bbox\": [18, 281, 220, 296], \"category\": \"Text\", \"text\": \"JA01-04 - 2/60\"}, {\"bbox\": [18, 296, 563, 311], \"category\": \"Text\", \"text\": \"9072363 1 X 29.90 29.90\"}, {\"bbox\": [18, 311, 590, 326], \"category\": \"Text\", \"text\": \"PADLOCK ST-P6140 40MM *S\"}, {\"bbox\": [18, 326, 220, 340], \"category\": \"Text\", \"text\": \"LE51/2 12/48\"}, {\"bbox\": [18, 340, 563, 355], \"category\": \"Text\", \"text\": \"6942131561408 1 X 8.90 8.90\"}, {\"bbox\": [18, 369, 590, 385], \"category\": \"Text\", \"text\": \"Item(s) : 2 Qty(s) : 2\"}, {\"bbox\": [18, 398, 590, 414], \"category\": \"Text\", \"text\": \"TOTAL INCL. GST@6% RM 38.80\"}, {\"bbox\": [18, 413, 590, 428], \"category\": \"Text\", \"text\": \"CASH RM 50.00\"}, {\"bbox\": [18, 428, 590, 443], \"category\": \"Text\", \"text\": \"CHANGE RM 11.20\"}, {\"bbox\": [18, 457, 548, 473], \"category\": \"Text\", \"text\": \"GST Summary Amt(RM) Tax(RM)\"}, {\"bbox\": [18, 472, 548, 487], \"category\": \"Text\", \"text\": \"GST S@6% 36.60 2.20\"}, {\"bbox\": [174, 440, 262, 485], \"category\": \"Picture\"}, {\"bbox\": [18, 502, 590, 531], \"category\": \"Text\", \"text\": \"*- 28-03-18 18:05 SH01 ZJ42 T2 R000246362\"}, {\"bbox\": [18, 531, 363, 546], \"category\": \"Text\", \"text\": \"OPERATOR TRAINEE CASHIER\"}, {\"bbox\": [105, 560, 493, 605], \"category\": \"Text\", \"text\": \"EXCHANGE ARE ALLOWED WITHIN\\n7 DAY WITH RECEIPT.\\nSTRICTLY NO CASH REFUND.\"}]", "elements": [{"text": "MR. D.I.Y. (M) SDN BHD", "bbox": [147, 132, 463, 148], "category": "Text"}, {"text": "Co-REG:860671-D", "bbox": [188, 148, 407, 162], "category": "Text"}, {"text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO EXTRA ARA DAMANSARA)", "bbox": [62, 162, 531, 238], "category": "Text"}, {"text": "TAX INVOICE-", "bbox": [205, 237, 391, 251], "category": "Section-header"}, {"text": "COPPER BASIN PILLAR TAP B *S", "bbox": [18, 266, 590, 282], "category": "Text"}, {"text": "JA01-04 - 2/60", "bbox": [18, 281, 220, 296], "category": "Text"}, {"text": "9072363 1 X 29.90 29.90", "bbox": [18, 296, 563, 311], "category": "Text"}, {"text": "PADLOCK ST-P6140 40MM *S", "bbox": [18, 311, 590, 326], "category": "Text"}, {"text": "LE51/2 12/48", "bbox": [18, 326, 220, 340], "category": "Text"}, {"text": "6942131561408 1 X 8.90 8.90", "bbox": [18, 340, 563, 355], "category": "Text"}, {"text": "Item(s) : 2 Qty(s) : 2", "bbox": [18, 369, 590, 385], "category": "Text"}, {"text": "TOTAL INCL. GST@6% RM 38.80", "bbox": [18, 398, 590, 414], "category": "Text"}, {"text": "CASH RM 50.00", "bbox": [18, 413, 590, 428], "category": "Text"}, {"text": "CHANGE RM 11.20", "bbox": [18, 428, 590, 443], "category": "Text"}, {"text": "GST Summary Amt(RM) Tax(RM)", "bbox": [18, 457, 548, 473], "category": "Text"}, {"text": "GST S@6% 36.60 2.20", "bbox": [18, 472, 548, 487], "category": "Text"}, {"text": "*- 28-03-18 18:05 SH01 ZJ42 T2 R000246362", "bbox": [18, 502, 590, 531], "category": "Text"}, {"text": "OPERATOR TRAINEE CASHIER", "bbox": [18, 531, 363, 546], "category": "Text"}, {"text": "EXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "bbox": [105, 560, 493, 605], "category": "Text"}], "full_text": "MR. D.I.Y. (M) SDN BHD\nCo-REG:860671-D\nLOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 000306020352)\n(TESCO EXTRA ARA DAMANSARA)\nTAX INVOICE-\nCOPPER BASIN PILLAR TAP B *S\nJA01-04 - 2/60\n9072363 1 X 29.90 29.90\nPADLOCK ST-P6140 40MM *S\nLE51/2 12/48\n6942131561408 1 X 8.90 8.90\nItem(s) : 2 Qty(s) : 2\nTOTAL INCL. GST@6% RM 38.80\nCASH RM 50.00\nCHANGE RM 11.20\nGST Summary Amt(RM) Tax(RM)\nGST S@6% 36.60 2.20\n*- 28-03-18 18:05 SH01 ZJ42 T2 R000246362\nOPERATOR TRAINEE CASHIER\nEXCHANGE ARE ALLOWED WITHIN\n7 DAY WITH RECEIPT.\nSTRICTLY NO CASH REFUND.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_955_jpg.rf.c1c71a84aa3c05ab56adc2c97321cc6d", "image_path": "../data/roboflow_receipts/train/receipt_image_955_jpg.rf.c1c71a84aa3c05ab56adc2c97321cc6d.jpg", "raw_output": "[{\"bbox\": [205, 26, 415, 110], \"category\": \"Title\", \"text\": \"Warung Pasta\\n@ KEMANG\"}, {\"bbox\": [219, 111, 395, 135], \"category\": \"Text\", \"text\": \"KEMANG RAYA NO.80\"}, {\"bbox\": [208, 136, 403, 182], \"category\": \"Text\", \"text\": \"Jakarta Selatan\\nP.7193776 F.7193776\"}, {\"bbox\": [137, 199, 460, 240], \"category\": \"Text\", \"text\": \"Table # 32\"}, {\"bbox\": [135, 279, 467, 505], \"category\": \"Text\", \"text\": \"| | |\\n|:---|---:|\\n| Guest # | 2 |\\n| 1 Cheery Freezy # | 25.000 |\\n| 1 Red Bull # | 25.000 |\\n| 1 Lemon Tea | 11.000 |\\n| 1 Cappucino Frozen | 19.000 |\\n| | |\\n| Subtotal | 80.000 |\\n| Serv 5k | 4.000 |\\n| PB 1.10% | 8.400 |\\n| | |\\n| Total | 92.400 |\"}, {\"bbox\": [136, 526, 198, 548], \"category\": \"Text\", \"text\": \"Monday\"}, {\"bbox\": [232, 529, 312, 551], \"category\": \"Text\", \"text\": \"16-11-15\"}, {\"bbox\": [335, 532, 417, 552], \"category\": \"Text\", \"text\": \"16:04:52\"}, {\"bbox\": [210, 549, 321, 570], \"category\": \"Text\", \"text\": \"L0001 MARRA\"}, {\"bbox\": [159, 590, 421, 633], \"category\": \"Text\", \"text\": \"THANK YOU\\nFOR YOUR VISIT\"}]", "elements": [{"text": "Warung Pasta\n@ KEMANG", "bbox": [205, 26, 415, 110], "category": "Title"}, {"text": "KEMANG RAYA NO.80", "bbox": [219, 111, 395, 135], "category": "Text"}, {"text": "Jakarta Selatan\nP.7193776 F.7193776", "bbox": [208, 136, 403, 182], "category": "Text"}, {"text": "Table # 32", "bbox": [137, 199, 460, 240], "category": "Text"}, {"text": "| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv 5k | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| Total | 92.400 |", "bbox": [135, 279, 467, 505], "category": "Text"}, {"text": "Monday", "bbox": [136, 526, 198, 548], "category": "Text"}, {"text": "16-11-15", "bbox": [232, 529, 312, 551], "category": "Text"}, {"text": "16:04:52", "bbox": [335, 532, 417, 552], "category": "Text"}, {"text": "L0001 MARRA", "bbox": [210, 549, 321, 570], "category": "Text"}, {"text": "THANK YOU\nFOR YOUR VISIT", "bbox": [159, 590, 421, 633], "category": "Text"}], "full_text": "Warung Pasta\n@ KEMANG\nKEMANG RAYA NO.80\nJakarta Selatan\nP.7193776 F.7193776\nTable # 32\n| | |\n|:---|---:|\n| Guest # | 2 |\n| 1 Cheery Freezy # | 25.000 |\n| 1 Red Bull # | 25.000 |\n| 1 Lemon Tea | 11.000 |\n| 1 Cappucino Frozen | 19.000 |\n| | |\n| Subtotal | 80.000 |\n| Serv 5k | 4.000 |\n| PB 1.10% | 8.400 |\n| | |\n| Total | 92.400 |\nMonday\n16-11-15\n16:04:52\nL0001 MARRA\nTHANK YOU\nFOR YOUR VISIT", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_71_jpg.rf.38ac7faf9625b94449bbd79806e6b609", "image_path": "../data/roboflow_receipts/train/receipt_image_71_jpg.rf.38ac7faf9625b94449bbd79806e6b609.jpg", "raw_output": "[{\"bbox\": [267, 56, 362, 72], \"category\": \"Text\", \"text\": \"Taco Maria\"}, {\"bbox\": [202, 69, 426, 137], \"category\": \"Text\", \"text\": \"3313 Hyland Ave. Ste C21\\nCosta Mesa, CA 92626\\n714.536.8444\\nwww.tacomaria.com\"}, {\"bbox\": [388, 149, 517, 166], \"category\": \"Text\", \"text\": \"Order# 116888\"}, {\"bbox\": [380, 166, 519, 184], \"category\": \"Text\", \"text\": \"Server: Jessica R\"}, {\"bbox\": [399, 183, 519, 200], \"category\": \"Text\", \"text\": \"Table: Bar 7\"}, {\"bbox\": [293, 200, 519, 220], \"category\": \"Text\", \"text\": \"Date: 1/23/18, 12:16 PM\"}, {\"bbox\": [104, 232, 528, 434], \"category\": \"Text\", \"text\": \"Chicken $15.00\\nPeasado $18.00\\nArrechara solo $9.50\\n---\\nSubtotal: $42.50\\nTotal Tax: $3.29\\n---\\nTotal: $45.79\\n---\\nOrder Balance due: $45.79\"}, {\"bbox\": [101, 486, 532, 584], \"category\": \"Text\", \"text\": \"| % | Suggested Gratuity Tip | Total |\\n|---|---|---|\\n| 18.00% of sale: | $7.65 = | $53.44 |\\n| 20.00% of sale: | $8.50 = | $54.29 |\\n| 22.00% of sale: | $9.35 = | $55.14 |\"}]", "elements": [{"text": "Taco Maria", "bbox": [267, 56, 362, 72], "category": "Text"}, {"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.8444\nwww.tacomaria.com", "bbox": [202, 69, 426, 137], "category": "Text"}, {"text": "Order# 116888", "bbox": [388, 149, 517, 166], "category": "Text"}, {"text": "Server: Jessica R", "bbox": [380, 166, 519, 184], "category": "Text"}, {"text": "Table: Bar 7", "bbox": [399, 183, 519, 200], "category": "Text"}, {"text": "Date: 1/23/18, 12:16 PM", "bbox": [293, 200, 519, 220], "category": "Text"}, {"text": "Chicken $15.00\nPeasado $18.00\nArrechara solo $9.50\n---\nSubtotal: $42.50\nTotal Tax: $3.29\n---\nTotal: $45.79\n---\nOrder Balance due: $45.79", "bbox": [104, 232, 528, 434], "category": "Text"}, {"text": "| % | Suggested Gratuity Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "bbox": [101, 486, 532, 584], "category": "Text"}], "full_text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.8444\nwww.tacomaria.com\nOrder# 116888\nServer: Jessica R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM\nChicken $15.00\nPeasado $18.00\nArrechara solo $9.50\n---\nSubtotal: $42.50\nTotal Tax: $3.29\n---\nTotal: $45.79\n---\nOrder Balance due: $45.79\n| % | Suggested Gratuity Tip | Total |\n|---|---|---|\n| 18.00% of sale: | $7.65 = | $53.44 |\n| 20.00% of sale: | $8.50 = | $54.29 |\n| 22.00% of sale: | $9.35 = | $55.14 |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_624_jpg.rf.71b2cc9aeb59538f1f2c8403f059be5b", "image_path": "../data/roboflow_receipts/train/receipt_image_624_jpg.rf.71b2cc9aeb59538f1f2c8403f059be5b.jpg", "raw_output": "[{\"bbox\": [73, 86, 523, 116], \"category\": \"Text\", \"text\": \"TANJONGMAS BOOKCENTRE (PJ) SDN BHD\\nCO. NO. 373665-A\"}, {\"bbox\": [110, 116, 483, 174], \"category\": \"Text\", \"text\": \"LOT F15, GIANT BANDAR PUTERI\\nJALAN PUTERI 1/1, BDR PUTERI\\n47100 PUCHONG, SELANGOR\\n03-8060 4233\"}, {\"bbox\": [114, 174, 480, 190], \"category\": \"Text\", \"text\": \"( NO. ID GST: 002147033088 )\"}, {\"bbox\": [138, 202, 424, 217], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [321, 218, 468, 232], \"category\": \"Text\", \"text\": \"BILL: 28544\"}, {\"bbox\": [32, 232, 192, 246], \"category\": \"Text\", \"text\": \"CASH1 H10-02\"}, {\"bbox\": [321, 232, 533, 246], \"category\": \"Text\", \"text\": \"17/03/2017 21:35\"}, {\"bbox\": [32, 260, 560, 357], \"category\": \"Text\", \"text\": \"| B.CODE & DESC. | QTY | U/PRICE | AMT |\\n|---|---|---|---|\\n| 4971850134824 | 1 | 53.00 | 53.00s |\\n| CALCULATOR SCIENTIFIC |  |  |  |\\n| 27932 | 1 | 5.40 | 5.40s |\\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\\n| 9555684639363 | 1 | 3.60 | 3.60s |\\n| FABER CASTEL SUPER TRUE |  |  |  |\"}, {\"bbox\": [32, 371, 562, 399], \"category\": \"Text\", \"text\": \"SUB-TOTAL 62.00\\nTotal GST(I) 3.51 \u2713\"}, {\"bbox\": [30, 410, 298, 450], \"category\": \"Text\", \"text\": \"TOTAL ITEM(S): 3\\nTOTAL QUANTITY(S): 3\\nTOTAL INCL GST RM 62.00\"}, {\"bbox\": [32, 464, 554, 492], \"category\": \"Text\", \"text\": \"CARD TYPE : VISA 62.00\\nCARD NO :\"}, {\"bbox\": [32, 506, 494, 577], \"category\": \"Text\", \"text\": \"THANK YOU. PLEASE COME AGAIN.\\nGOODS SOLD ARE NOT RETURNABLE.\\nGST Taxable Amt GST Amt\\n========================\\ns-SR(I) - 6% 58.49 3.51\"}]", "elements": [{"text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A", "bbox": [73, 86, 523, 116], "category": "Text"}, {"text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233", "bbox": [110, 116, 483, 174], "category": "Text"}, {"text": "( NO. ID GST: 002147033088 )", "bbox": [114, 174, 480, 190], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [138, 202, 424, 217], "category": "Section-header"}, {"text": "BILL: 28544", "bbox": [321, 218, 468, 232], "category": "Text"}, {"text": "CASH1 H10-02", "bbox": [32, 232, 192, 246], "category": "Text"}, {"text": "17/03/2017 21:35", "bbox": [321, 232, 533, 246], "category": "Text"}, {"text": "| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |", "bbox": [32, 260, 560, 357], "category": "Text"}, {"text": "SUB-TOTAL 62.00\nTotal GST(I) 3.51 \u2713", "bbox": [32, 371, 562, 399], "category": "Text"}, {"text": "TOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM 62.00", "bbox": [30, 410, 298, 450], "category": "Text"}, {"text": "CARD TYPE : VISA 62.00\nCARD NO :", "bbox": [32, 464, 554, 492], "category": "Text"}, {"text": "THANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "bbox": [32, 506, 494, 577], "category": "Text"}], "full_text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A\nLOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n( NO. ID GST: 002147033088 )\nTAX INVOICE\nBILL: 28544\nCASH1 H10-02\n17/03/2017 21:35\n| B.CODE & DESC. | QTY | U/PRICE | AMT |\n|---|---|---|---|\n| 4971850134824 | 1 | 53.00 | 53.00s |\n| CALCULATOR SCIENTIFIC |  |  |  |\n| 27932 | 1 | 5.40 | 5.40s |\n| M&G R3 GEL PEN 0.5MM 3'S |  |  |  |\n| 9555684639363 | 1 | 3.60 | 3.60s |\n| FABER CASTEL SUPER TRUE |  |  |  |\nSUB-TOTAL 62.00\nTotal GST(I) 3.51 \u2713\nTOTAL ITEM(S): 3\nTOTAL QUANTITY(S): 3\nTOTAL INCL GST RM 62.00\nCARD TYPE : VISA 62.00\nCARD NO :\nTHANK YOU. PLEASE COME AGAIN.\nGOODS SOLD ARE NOT RETURNABLE.\nGST Taxable Amt GST Amt\n========================\ns-SR(I) - 6% 58.49 3.51", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_328_jpg.rf.20d7b4bb53f6127bbb13cb2f160b5e3c", "image_path": "../data/roboflow_receipts/train/receipt_image_328_jpg.rf.20d7b4bb53f6127bbb13cb2f160b5e3c.jpg", "raw_output": "[{\"bbox\": [213, 9, 343, 106], \"category\": \"Picture\"}, {\"bbox\": [187, 116, 381, 206], \"category\": \"Text\", \"text\": \"LA V\\n441 CENTRAL AVE\\nST. PETERSBURG, FL 33701\\nMAIN: 727-820-3500\\nwww.Lavfusion.com\"}, {\"bbox\": [129, 209, 239, 234], \"category\": \"Text\", \"text\": \"1002 CHRISTOP\"}, {\"bbox\": [117, 241, 176, 266], \"category\": \"Text\", \"text\": \"Tbl 1/1\"}, {\"bbox\": [251, 250, 322, 272], \"category\": \"Text\", \"text\": \"Chk 4722\"}, {\"bbox\": [218, 266, 355, 291], \"category\": \"Text\", \"text\": \"Jul08 '18 04:44PM\"}, {\"bbox\": [399, 253, 454, 274], \"category\": \"Text\", \"text\": \"Gst 0\"}, {\"bbox\": [102, 295, 454, 506], \"category\": \"Text\", \"text\": \"| Description | Amount |\\n| :--- | :--- |\\n| 1 PORK PILLOWS | 8.40 |\\n| BANH BAO KEP | 7.40 |\\n| 1 SHRIMP SUB | 4.97 |\\n| BMI TOM | 0.44 |\\n| 1 (LG) SMOOTHIE | 21.21 |\\n| LYCHEE-FRESH | 1.49 |\\n| **Subtotal** | **22.70** |\\n| **Tax** | |\\n| **05:10PM Total** | **22.70** |\"}, {\"bbox\": [137, 527, 369, 566], \"category\": \"Text\", \"text\": \"Thank You For Joining Us\"}, {\"bbox\": [555, 598, 619, 610], \"category\": \"Page-footer\", \"text\": \"Image ID: PT63R4\"}, {\"bbox\": [550, 614, 617, 627], \"category\": \"Page-footer\", \"text\": \"www.alamy.com\"}]", "elements": [{"text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701\nMAIN: 727-820-3500\nwww.Lavfusion.com", "bbox": [187, 116, 381, 206], "category": "Text"}, {"text": "1002 CHRISTOP", "bbox": [129, 209, 239, 234], "category": "Text"}, {"text": "Tbl 1/1", "bbox": [117, 241, 176, 266], "category": "Text"}, {"text": "Chk 4722", "bbox": [251, 250, 322, 272], "category": "Text"}, {"text": "Jul08 '18 04:44PM", "bbox": [218, 266, 355, 291], "category": "Text"}, {"text": "Gst 0", "bbox": [399, 253, 454, 274], "category": "Text"}, {"text": "| Description | Amount |\n| :--- | :--- |\n| 1 PORK PILLOWS | 8.40 |\n| BANH BAO KEP | 7.40 |\n| 1 SHRIMP SUB | 4.97 |\n| BMI TOM | 0.44 |\n| 1 (LG) SMOOTHIE | 21.21 |\n| LYCHEE-FRESH | 1.49 |\n| **Subtotal** | **22.70** |\n| **Tax** | |\n| **05:10PM Total** | **22.70** |", "bbox": [102, 295, 454, 506], "category": "Text"}, {"text": "Thank You For Joining Us", "bbox": [137, 527, 369, 566], "category": "Text"}, {"text": "Image ID: PT63R4", "bbox": [555, 598, 619, 610], "category": "Page-footer"}, {"text": "www.alamy.com", "bbox": [550, 614, 617, 627], "category": "Page-footer"}], "full_text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701\nMAIN: 727-820-3500\nwww.Lavfusion.com\n1002 CHRISTOP\nTbl 1/1\nChk 4722\nJul08 '18 04:44PM\nGst 0\n| Description | Amount |\n| :--- | :--- |\n| 1 PORK PILLOWS | 8.40 |\n| BANH BAO KEP | 7.40 |\n| 1 SHRIMP SUB | 4.97 |\n| BMI TOM | 0.44 |\n| 1 (LG) SMOOTHIE | 21.21 |\n| LYCHEE-FRESH | 1.49 |\n| **Subtotal** | **22.70** |\n| **Tax** | |\n| **05:10PM Total** | **22.70** |\nThank You For Joining Us\nImage ID: PT63R4\nwww.alamy.com", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_554_jpg.rf.f034fe75581a4daf161b0db6a696c96b", "image_path": "../data/roboflow_receipts/train/receipt_image_554_jpg.rf.f034fe75581a4daf161b0db6a696c96b.jpg", "raw_output": "[{\"bbox\": [447, 18, 479, 37], \"category\": \"Page-header\", \"text\": \"R\"}, {\"bbox\": [110, 76, 525, 92], \"category\": \"Section-header\", \"text\": \"KEDAI PAPAN YEW CHUAN\"}, {\"bbox\": [228, 91, 407, 103], \"category\": \"Text\", \"text\": \"(0005583085-K)\"}, {\"bbox\": [157, 105, 481, 133], \"category\": \"Text\", \"text\": \"LOT 276 JALAN BANTING\\n43800 DENGKIL, SELANGOR.\"}, {\"bbox\": [99, 142, 537, 155], \"category\": \"Text\", \"text\": \"TEL: 03-87686092 FAX: 03-87686092\"}, {\"bbox\": [189, 158, 444, 170], \"category\": \"Text\", \"text\": \"GST ID: 000781500416\"}, {\"bbox\": [234, 176, 398, 189], \"category\": \"Section-header\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [29, 189, 106, 201], \"category\": \"Text\", \"text\": \"Bill To:\"}, {\"bbox\": [29, 204, 383, 271], \"category\": \"Text\", \"text\": \"SUCI ALAM JAYA TRANSPORT\\nNO 1 JALAN AMAN 2\\nTAMAN DESA 43800\\nDENGKIL SELANGOR\\n017-6057770\"}, {\"bbox\": [29, 274, 335, 287], \"category\": \"Text\", \"text\": \"Doc No. : CS00010527\"}, {\"bbox\": [413, 274, 605, 287], \"category\": \"Text\", \"text\": \"Date: 06/03/2018\"}, {\"bbox\": [29, 289, 264, 302], \"category\": \"Text\", \"text\": \"Cashier : USER\"}, {\"bbox\": [413, 289, 577, 302], \"category\": \"Text\", \"text\": \"Time: 08:58:00\"}, {\"bbox\": [29, 304, 163, 317], \"category\": \"Text\", \"text\": \"Salesperson :\"}, {\"bbox\": [419, 304, 470, 317], \"category\": \"Text\", \"text\": \"Ref.:\"}, {\"bbox\": [20, 322, 610, 599], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\\\"6\\\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\\\"4\\\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\\\"4\\\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\\\"4\\\">Change</td><td>22.80</td><td></td></tr><tr><td colspan=\\\"6\\\">GST SUMMARY</td></tr><tr><td>Tax Code</td><td>%</td><td>Amt (RM)</td><td>Tax (RM)</td><td></td><td></td></tr><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td><td></td><td></td></tr><tr><td>Total :</td><td></td><td>120.00</td><td>7.20</td><td></td><td></td></tr></tbody></table>\"}, {\"bbox\": [64, 608, 567, 620], \"category\": \"Text\", \"text\": \"GOODS SOLD ARE NOT RETURNABLE, THANK YOU.\"}]", "elements": [{"text": "R", "bbox": [447, 18, 479, 37], "category": "Page-header"}, {"text": "KEDAI PAPAN YEW CHUAN", "bbox": [110, 76, 525, 92], "category": "Section-header"}, {"text": "(0005583085-K)", "bbox": [228, 91, 407, 103], "category": "Text"}, {"text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.", "bbox": [157, 105, 481, 133], "category": "Text"}, {"text": "TEL: 03-87686092 FAX: 03-87686092", "bbox": [99, 142, 537, 155], "category": "Text"}, {"text": "GST ID: 000781500416", "bbox": [189, 158, 444, 170], "category": "Text"}, {"text": "TAX INVOICE", "bbox": [234, 176, 398, 189], "category": "Section-header"}, {"text": "Bill To:", "bbox": [29, 189, 106, 201], "category": "Text"}, {"text": "SUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770", "bbox": [29, 204, 383, 271], "category": "Text"}, {"text": "Doc No. : CS00010527", "bbox": [29, 274, 335, 287], "category": "Text"}, {"text": "Date: 06/03/2018", "bbox": [413, 274, 605, 287], "category": "Text"}, {"text": "Cashier : USER", "bbox": [29, 289, 264, 302], "category": "Text"}, {"text": "Time: 08:58:00", "bbox": [413, 289, 577, 302], "category": "Text"}, {"text": "Salesperson :", "bbox": [29, 304, 163, 317], "category": "Text"}, {"text": "Ref.:", "bbox": [419, 304, 470, 317], "category": "Text"}, {"text": "<table><thead><tr><th>Item</th><th>Qty</th><th>S/Price</th><th>(GST) S/Price</th><th>(GST) Amount</th><th>Tax</th></tr></thead><tbody><tr><td>101869</td><td>2</td><td>60.00</td><td>63.60</td><td>127.20</td><td>SR</td></tr><tr><td colspan=\"6\">PASIR KASAR (D)</td></tr><tr><td>Total Qty:</td><td>2</td><td></td><td></td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Excluding GST)</td><td>120.00</td><td></td></tr><tr><td colspan=\"4\">Discount</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total GST</td><td>7.20</td><td></td></tr><tr><td colspan=\"4\">Rounding</td><td>0.00</td><td></td></tr><tr><td colspan=\"4\">Total Sales (Inclusive of GST)</td><td>127.20</td><td></td></tr><tr><td colspan=\"4\">CASH</td><td>150.00</td><td></td></tr><tr><td colspan=\"4\">Change</td><td>22.80</td><td></td></tr><tr><td colspan=\"6\">GST SUMMARY</td></tr><tr><td>Tax Code</td><td>%</td><td>Amt (RM)</td><td>Tax (RM)</td><td></td><td></td></tr><tr><td>SR</td><td>6</td><td>120.00</td><td>7.20</td><td></td><td></td></tr><tr><td>Total :</td><td></td><td>120.00</td><td>7.20</td><td></td><td></td></tr></tbody></table>", "bbox": [20, 322, 610, 599], "category": "Table"}, {"text": "GOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "bbox": [64, 608, 567, 620], "category": "Text"}], "full_text": "R\nKEDAI PAPAN YEW CHUAN\n(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR.\nTEL: 03-87686092 FAX: 03-87686092\nGST ID: 000781500416\nTAX INVOICE\nBill To:\nSUCI ALAM JAYA TRANSPORT\nNO 1 JALAN AMAN 2\nTAMAN DESA 43800\nDENGKIL SELANGOR\n017-6057770\nDoc No. : CS00010527\nDate: 06/03/2018\nCashier : USER\nTime: 08:58:00\nSalesperson :\nRef.:\nItem Qty S/Price (GST) S/Price (GST) Amount Tax 101869 2 60.00 63.60 127.20 SR PASIR KASAR (D) Total Qty: 2 127.20 Total Sales (Excluding GST) 120.00 Discount 0.00 Total GST 7.20 Rounding 0.00 Total Sales (Inclusive of GST) 127.20 CASH 150.00 Change 22.80 GST SUMMARY Tax Code % Amt (RM) Tax (RM) SR 6 120.00 7.20 Total : 120.00 7.20\nGOODS SOLD ARE NOT RETURNABLE, THANK YOU.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1067-receipt_jpg.rf.a1665e9f449b741b1262b5309dfc44cb", "image_path": "../data/roboflow_receipts/train/1067-receipt_jpg.rf.a1665e9f449b741b1262b5309dfc44cb.jpg", "raw_output": "[{\"bbox\": [169, 0, 458, 30], \"category\": \"Title\", \"text\": \"Anjappar Chettinad Artesia\"}, {\"bbox\": [213, 39, 420, 101], \"category\": \"Text\", \"text\": \"18128 Pioneer Blvd\\nArtesia, Ca 90701\\n(562) 991-1801\"}, {\"bbox\": [211, 100, 423, 121], \"category\": \"Text\", \"text\": \"www.anjapparla.com\"}, {\"bbox\": [211, 121, 423, 143], \"category\": \"Text\", \"text\": \"Anjappar - Artesia\"}, {\"bbox\": [33, 166, 204, 189], \"category\": \"Text\", \"text\": \"Order #004-864\"}, {\"bbox\": [483, 158, 602, 180], \"category\": \"Text\", \"text\": \"Ticket #35\"}, {\"bbox\": [27, 213, 119, 246], \"category\": \"Text\", \"text\": \"Dine In\"}, {\"bbox\": [488, 203, 609, 240], \"category\": \"Text\", \"text\": \"Table #C16\"}, {\"bbox\": [26, 246, 115, 266], \"category\": \"Text\", \"text\": \"Seat: 1\"}, {\"bbox\": [19, 287, 240, 314], \"category\": \"Text\", \"text\": \"Server: Deepthi R\"}, {\"bbox\": [506, 284, 611, 307], \"category\": \"Text\", \"text\": \"Device #1\"}, {\"bbox\": [12, 339, 113, 362], \"category\": \"Section-header\", \"text\": \"Seat #1\"}, {\"bbox\": [24, 358, 621, 415], \"category\": \"Text\", \"text\": \"1 Ghee Dosa 7.95\\nKid is waiting\"}, {\"bbox\": [23, 408, 626, 497], \"category\": \"Text\", \"text\": \"1 Anjappar Mutton Meals 14.95\\n1 Kaldosa 6.95\\n1 Plain Dosa 6.95\"}, {\"bbox\": [358, 508, 626, 573], \"category\": \"Text\", \"text\": \"Sub Total: 36.80\\nTax 1: 3.50\"}, {\"bbox\": [410, 577, 613, 644], \"category\": \"Text\", \"text\": \"Total: 40.30\"}]", "elements": [{"text": "Anjappar Chettinad Artesia", "bbox": [169, 0, 458, 30], "category": "Title"}, {"text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801", "bbox": [213, 39, 420, 101], "category": "Text"}, {"text": "www.anjapparla.com", "bbox": [211, 100, 423, 121], "category": "Text"}, {"text": "Anjappar - Artesia", "bbox": [211, 121, 423, 143], "category": "Text"}, {"text": "Order #004-864", "bbox": [33, 166, 204, 189], "category": "Text"}, {"text": "Ticket #35", "bbox": [483, 158, 602, 180], "category": "Text"}, {"text": "Dine In", "bbox": [27, 213, 119, 246], "category": "Text"}, {"text": "Table #C16", "bbox": [488, 203, 609, 240], "category": "Text"}, {"text": "Seat: 1", "bbox": [26, 246, 115, 266], "category": "Text"}, {"text": "Server: Deepthi R", "bbox": [19, 287, 240, 314], "category": "Text"}, {"text": "Device #1", "bbox": [506, 284, 611, 307], "category": "Text"}, {"text": "Seat #1", "bbox": [12, 339, 113, 362], "category": "Section-header"}, {"text": "1 Ghee Dosa 7.95\nKid is waiting", "bbox": [24, 358, 621, 415], "category": "Text"}, {"text": "1 Anjappar Mutton Meals 14.95\n1 Kaldosa 6.95\n1 Plain Dosa 6.95", "bbox": [23, 408, 626, 497], "category": "Text"}, {"text": "Sub Total: 36.80\nTax 1: 3.50", "bbox": [358, 508, 626, 573], "category": "Text"}, {"text": "Total: 40.30", "bbox": [410, 577, 613, 644], "category": "Text"}], "full_text": "Anjappar Chettinad Artesia\n18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801\nwww.anjapparla.com\nAnjappar - Artesia\nOrder #004-864\nTicket #35\nDine In\nTable #C16\nSeat: 1\nServer: Deepthi R\nDevice #1\nSeat #1\n1 Ghee Dosa 7.95\nKid is waiting\n1 Anjappar Mutton Meals 14.95\n1 Kaldosa 6.95\n1 Plain Dosa 6.95\nSub Total: 36.80\nTax 1: 3.50\nTotal: 40.30", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_561_jpg.rf.c3c8c0de990f8b1ec11d3e56ea0e9836", "image_path": "../data/roboflow_receipts/train/receipt_image_561_jpg.rf.c3c8c0de990f8b1ec11d3e56ea0e9836.jpg", "raw_output": "[{\"bbox\": [177, 60, 484, 76], \"category\": \"Title\", \"text\": \"TAX INVOICE\"}, {\"bbox\": [121, 87, 530, 146], \"category\": \"Text\", \"text\": \"BHPetrol Subang Airport\\nJalan Lapangan Terbang Subang\\n47200 Subang Selangor\"}, {\"bbox\": [148, 157, 509, 198], \"category\": \"Text\", \"text\": \"D'Rosh Servport\\nCO. REG. NO: 000948487-V\\nGST REG. NO: 000768122880\"}, {\"bbox\": [39, 210, 514, 238], \"category\": \"Text\", \"text\": \"18-01-2018 15:44:46 Cashier: 888\\nInvoice No: 1-916166\"}, {\"bbox\": [37, 248, 613, 373], \"category\": \"Text\", \"text\": \"| Item | U\\\\Price | Qnty | Amount |\\n| :--- | :--- | :--- | :--- |\\n| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |\\n| | | | S |\\n| | | | |\\n| **TOTAL SALES** | | | **RM 41.95** |\\n| | | | |\\n| **TOTAL AMOUNT PAYABLE** | | | **RM 41.95** |\\n| | | | |\\n| EDC MASTER | | | **RM 41.95** |\"}, {\"bbox\": [37, 384, 583, 412], \"category\": \"Text\", \"text\": \"| GST SUMMARY | Amount RM | Tax RM |\\n| :--- | :--- | :--- |\\n| S: Standard 6% | 39.58 | 2.37 |\"}, {\"bbox\": [591, 390, 637, 407], \"category\": \"Picture\"}, {\"bbox\": [38, 425, 109, 438], \"category\": \"Section-header\", \"text\": \"ECARD\"}, {\"bbox\": [50, 438, 568, 558], \"category\": \"Text\", \"text\": \"| Card Number | Reference Number |\\n| :--- | :--- |\\n| 7897139011585960 | 199258579655 |\\n| 000001920138429 | |\\n| | |\\n| Balance | |\\n| Earned | 412 |\\n| New Balance | 453 |\\n| | |\\n| EPOINTs Expiry | | 24 31/10/2020 |\\n| | | 136 30/11/2020 |\"}, {\"bbox\": [65, 583, 580, 611], \"category\": \"Text\", \"text\": \"Thank You For Shopping At BHPetromart\\nCustomer Service 1-300-22-2828\"}]", "elements": [{"text": "TAX INVOICE", "bbox": [177, 60, 484, 76], "category": "Title"}, {"text": "BHPetrol Subang Airport\nJalan Lapangan Terbang Subang\n47200 Subang Selangor", "bbox": [121, 87, 530, 146], "category": "Text"}, {"text": "D'Rosh Servport\nCO. REG. NO: 000948487-V\nGST REG. NO: 000768122880", "bbox": [148, 157, 509, 198], "category": "Text"}, {"text": "18-01-2018 15:44:46 Cashier: 888\nInvoice No: 1-916166", "bbox": [39, 210, 514, 238], "category": "Text"}, {"text": "| Item | U\\Price | Qnty | Amount |\n| :--- | :--- | :--- | :--- |\n| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |\n| | | | S |\n| | | | |\n| **TOTAL SALES** | | | **RM 41.95** |\n| | | | |\n| **TOTAL AMOUNT PAYABLE** | | | **RM 41.95** |\n| | | | |\n| EDC MASTER | | | **RM 41.95** |", "bbox": [37, 248, 613, 373], "category": "Text"}, {"text": "| GST SUMMARY | Amount RM | Tax RM |\n| :--- | :--- | :--- |\n| S: Standard 6% | 39.58 | 2.37 |", "bbox": [37, 384, 583, 412], "category": "Text"}, {"text": "ECARD", "bbox": [38, 425, 109, 438], "category": "Section-header"}, {"text": "| Card Number | Reference Number |\n| :--- | :--- |\n| 7897139011585960 | 199258579655 |\n| 000001920138429 | |\n| | |\n| Balance | |\n| Earned | 412 |\n| New Balance | 453 |\n| | |\n| EPOINTs Expiry | | 24 31/10/2020 |\n| | | 136 30/11/2020 |", "bbox": [50, 438, 568, 558], "category": "Text"}, {"text": "Thank You For Shopping At BHPetromart\nCustomer Service 1-300-22-2828", "bbox": [65, 583, 580, 611], "category": "Text"}], "full_text": "TAX INVOICE\nBHPetrol Subang Airport\nJalan Lapangan Terbang Subang\n47200 Subang Selangor\nD'Rosh Servport\nCO. REG. NO: 000948487-V\nGST REG. NO: 000768122880\n18-01-2018 15:44:46 Cashier: 888\nInvoice No: 1-916166\n| Item | U\\Price | Qnty | Amount |\n| :--- | :--- | :--- | :--- |\n| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |\n| | | | S |\n| | | | |\n| **TOTAL SALES** | | | **RM 41.95** |\n| | | | |\n| **TOTAL AMOUNT PAYABLE** | | | **RM 41.95** |\n| | | | |\n| EDC MASTER | | | **RM 41.95** |\n| GST SUMMARY | Amount RM | Tax RM |\n| :--- | :--- | :--- |\n| S: Standard 6% | 39.58 | 2.37 |\nECARD\n| Card Number | Reference Number |\n| :--- | :--- |\n| 7897139011585960 | 199258579655 |\n| 000001920138429 | |\n| | |\n| Balance | |\n| Earned | 412 |\n| New Balance | 453 |\n| | |\n| EPOINTs Expiry | | 24 31/10/2020 |\n| | | 136 30/11/2020 |\nThank You For Shopping At BHPetromart\nCustomer Service 1-300-22-2828", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_160_jpg.rf.66026606c62f56c6c2a80e854c951af1", "image_path": "../data/roboflow_receipts/train/receipt_image_160_jpg.rf.66026606c62f56c6c2a80e854c951af1.jpg", "raw_output": "[{\"bbox\": [139, 109, 490, 164], \"category\": \"Page-header\", \"text\": \"Bar, Louie, Huntsville\\n365 The Bridge St., Suite 1\\nHuntsville, AL 35806\"}, {\"bbox\": [29, 180, 619, 446], \"category\": \"Text\", \"text\": \"Server: 07/03/2015\\nCashier:\\n143/2 4:42 PM\\nGuests: 1 20111\\nReprint #: 1\\nWhiskey 6.25\\nSubtotal 6.25\\nTax 1.31\\nTotal 7.56\\nCASH 10.00\\nChange 2.44\"}, {\"bbox\": [122, 460, 503, 516], \"category\": \"Text\", \"text\": \"Thank you for visiting us!\\nAsk us about hosting\\nyour party or private event\\nat Bar Louie, Huntsville!\"}, {\"bbox\": [109, 533, 532, 569], \"category\": \"Text\", \"text\": \"Eat, Drink, Be Happy!\\nhuntsville@barlouteamerica.com\"}, {\"bbox\": [178, 585, 455, 603], \"category\": \"Page-footer\", \"text\": \"--- Check Closed ---\"}]", "elements": [{"text": "Bar, Louie, Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806", "bbox": [139, 109, 490, 164], "category": "Page-header"}, {"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44", "bbox": [29, 180, 619, 446], "category": "Text"}, {"text": "Thank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie, Huntsville!", "bbox": [122, 460, 503, 516], "category": "Text"}, {"text": "Eat, Drink, Be Happy!\nhuntsville@barlouteamerica.com", "bbox": [109, 533, 532, 569], "category": "Text"}, {"text": "--- Check Closed ---", "bbox": [178, 585, 455, 603], "category": "Page-footer"}], "full_text": "Bar, Louie, Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806\nServer: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.56\nCASH 10.00\nChange 2.44\nThank you for visiting us!\nAsk us about hosting\nyour party or private event\nat Bar Louie, Huntsville!\nEat, Drink, Be Happy!\nhuntsville@barlouteamerica.com\n--- Check Closed ---", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_1151-receipt_jpg.rf.b6430fa0a1fa6390938330bc9b599642", "image_path": "../data/roboflow_receipts/train/1151-receipt_jpg.rf.b6430fa0a1fa6390938330bc9b599642.jpg", "raw_output": "[{\"bbox\": [136, 22, 371, 40], \"category\": \"Section-header\", \"text\": \"Collector's Choice Restaurant\"}, {\"bbox\": [186, 39, 333, 83], \"category\": \"Text\", \"text\": \"215 Cypress Ave\\nSnohomish WA 98290\\n360-568-1277\"}, {\"bbox\": [170, 96, 348, 113], \"category\": \"Text\", \"text\": \"April 10, 2019 12:00pm\"}, {\"bbox\": [196, 126, 342, 141], \"category\": \"Text\", \"text\": \"Ticket: 1904100085\"}, {\"bbox\": [196, 141, 328, 157], \"category\": \"Text\", \"text\": \"Server: Cheryl V\"}, {\"bbox\": [214, 156, 350, 171], \"category\": \"Text\", \"text\": \"Seat: Dining:T8:1\"}, {\"bbox\": [91, 179, 434, 331], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | ---: |\\n| 1 Twisted Rueben | 11.69 |\\n| Subtotal | 11.69 |\\n| 1 Service Fee (-6%) | -0.70 |\\n| Sales Tax (9.2%) | 1.14 |\\n| **Total** | **$13.53** |\"}, {\"bbox\": [92, 345, 184, 361], \"category\": \"Section-header\", \"text\": \"Tip Helper:\"}, {\"bbox\": [92, 356, 310, 376], \"category\": \"Text\", \"text\": \"15%=2.03 18%=2.44 20%=2.71\"}, {\"bbox\": [148, 386, 378, 407], \"category\": \"Text\", \"text\": \"Starting January 25th, 2019\"}, {\"bbox\": [97, 400, 437, 438], \"category\": \"Text\", \"text\": \"CCR includes a 6% service charge on each guest check.\"}, {\"bbox\": [95, 431, 441, 518], \"category\": \"Text\", \"text\": \"This service charge is fully retained by the company, not the servers. It will be used 100% to provide fair wages for our kitchen staff with equitable pay and benefits to our entire team.\"}, {\"bbox\": [93, 512, 446, 551], \"category\": \"Text\", \"text\": \"We are required by law to collect tax on the service charge.\"}, {\"bbox\": [98, 545, 425, 569], \"category\": \"Text\", \"text\": \"Please Continue Tipping your Servers.\"}, {\"bbox\": [90, 562, 426, 586], \"category\": \"Text\", \"text\": \"Thank you for your continuing support.\"}, {\"bbox\": [95, 597, 433, 636], \"category\": \"Text\", \"text\": \"Receive a 3% Discount for paying with cash.\"}]", "elements": [{"text": "Collector's Choice Restaurant", "bbox": [136, 22, 371, 40], "category": "Section-header"}, {"text": "215 Cypress Ave\nSnohomish WA 98290\n360-568-1277", "bbox": [186, 39, 333, 83], "category": "Text"}, {"text": "April 10, 2019 12:00pm", "bbox": [170, 96, 348, 113], "category": "Text"}, {"text": "Ticket: 1904100085", "bbox": [196, 126, 342, 141], "category": "Text"}, {"text": "Server: Cheryl V", "bbox": [196, 141, 328, 157], "category": "Text"}, {"text": "Seat: Dining:T8:1", "bbox": [214, 156, 350, 171], "category": "Text"}, {"text": "| Item | Price |\n| :--- | ---: |\n| 1 Twisted Rueben | 11.69 |\n| Subtotal | 11.69 |\n| 1 Service Fee (-6%) | -0.70 |\n| Sales Tax (9.2%) | 1.14 |\n| **Total** | **$13.53** |", "bbox": [91, 179, 434, 331], "category": "Text"}, {"text": "Tip Helper:", "bbox": [92, 345, 184, 361], "category": "Section-header"}, {"text": "15%=2.03 18%=2.44 20%=2.71", "bbox": [92, 356, 310, 376], "category": "Text"}, {"text": "Starting January 25th, 2019", "bbox": [148, 386, 378, 407], "category": "Text"}, {"text": "CCR includes a 6% service charge on each guest check.", "bbox": [97, 400, 437, 438], "category": "Text"}, {"text": "This service charge is fully retained by the company, not the servers. It will be used 100% to provide fair wages for our kitchen staff with equitable pay and benefits to our entire team.", "bbox": [95, 431, 441, 518], "category": "Text"}, {"text": "We are required by law to collect tax on the service charge.", "bbox": [93, 512, 446, 551], "category": "Text"}, {"text": "Please Continue Tipping your Servers.", "bbox": [98, 545, 425, 569], "category": "Text"}, {"text": "Thank you for your continuing support.", "bbox": [90, 562, 426, 586], "category": "Text"}, {"text": "Receive a 3% Discount for paying with cash.", "bbox": [95, 597, 433, 636], "category": "Text"}], "full_text": "Collector's Choice Restaurant\n215 Cypress Ave\nSnohomish WA 98290\n360-568-1277\nApril 10, 2019 12:00pm\nTicket: 1904100085\nServer: Cheryl V\nSeat: Dining:T8:1\n| Item | Price |\n| :--- | ---: |\n| 1 Twisted Rueben | 11.69 |\n| Subtotal | 11.69 |\n| 1 Service Fee (-6%) | -0.70 |\n| Sales Tax (9.2%) | 1.14 |\n| **Total** | **$13.53** |\nTip Helper:\n15%=2.03 18%=2.44 20%=2.71\nStarting January 25th, 2019\nCCR includes a 6% service charge on each guest check.\nThis service charge is fully retained by the company, not the servers. It will be used 100% to provide fair wages for our kitchen staff with equitable pay and benefits to our entire team.\nWe are required by law to collect tax on the service charge.\nPlease Continue Tipping your Servers.\nThank you for your continuing support.\nReceive a 3% Discount for paying with cash.", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_70_jpg.rf.249cf118a35897b647ab0d9495146ecb", "image_path": "../data/roboflow_receipts/train/receipt_image_70_jpg.rf.249cf118a35897b647ab0d9495146ecb.jpg", "raw_output": "[{\"bbox\": [74, 52, 202, 78], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [282, 47, 349, 67], \"category\": \"Text\", \"text\": \"L1 T2\"}, {\"bbox\": [456, 41, 572, 64], \"category\": \"Text\", \"text\": \"9:04 PM\"}, {\"bbox\": [196, 63, 449, 110], \"category\": \"Text\", \"text\": \"YOUR GUEST NUMBER IS\\n25\"}, {\"bbox\": [165, 127, 479, 159], \"category\": \"Text\", \"text\": \"IN-N-OUT BURGER ESCONDIDO\"}, {\"bbox\": [81, 159, 210, 182], \"category\": \"Text\", \"text\": \"2013-08-10\"}, {\"bbox\": [236, 171, 416, 191], \"category\": \"Text\", \"text\": \"247 2 400 2152\"}, {\"bbox\": [482, 145, 578, 169], \"category\": \"Text\", \"text\": \"9:02 PM\"}, {\"bbox\": [62, 203, 274, 222], \"category\": \"Text\", \"text\": \"Cashier: ADAM EL\"}, {\"bbox\": [58, 220, 208, 239], \"category\": \"Text\", \"text\": \"Check : 25\"}, {\"bbox\": [88, 255, 284, 277], \"category\": \"Section-header\", \"text\": \"Counter-Eat In\"}, {\"bbox\": [60, 296, 608, 520], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| Db1Dbl | 3.30 |\\n| NO K M | 4.35 |\\n| SX3 | 1.60 |\\n| > GR S only | 3.50 |\\n| FF | 1.70 |\\n| FF Animal | 1.50 |\\n| Lg Coke | 2.05 |\\n| Med Coke | 2.05 |\\n| ** C Shk | 2.05 |\"}, {\"bbox\": [10, 542, 614, 574], \"category\": \"Text\", \"text\": \"Counter-Eat In 18.00\"}, {\"bbox\": [10, 571, 618, 602], \"category\": \"Text\", \"text\": \"TAX 8.00% 1.44\"}, {\"bbox\": [10, 597, 618, 632], \"category\": \"Text\", \"text\": \"Amount Due $19.44\"}]", "elements": [{"text": "2013-08-10", "bbox": [74, 52, 202, 78], "category": "Text"}, {"text": "L1 T2", "bbox": [282, 47, 349, 67], "category": "Text"}, {"text": "9:04 PM", "bbox": [456, 41, 572, 64], "category": "Text"}, {"text": "YOUR GUEST NUMBER IS\n25", "bbox": [196, 63, 449, 110], "category": "Text"}, {"text": "IN-N-OUT BURGER ESCONDIDO", "bbox": [165, 127, 479, 159], "category": "Text"}, {"text": "2013-08-10", "bbox": [81, 159, 210, 182], "category": "Text"}, {"text": "247 2 400 2152", "bbox": [236, 171, 416, 191], "category": "Text"}, {"text": "9:02 PM", "bbox": [482, 145, 578, 169], "category": "Text"}, {"text": "Cashier: ADAM EL", "bbox": [62, 203, 274, 222], "category": "Text"}, {"text": "Check : 25", "bbox": [58, 220, 208, 239], "category": "Text"}, {"text": "Counter-Eat In", "bbox": [88, 255, 284, 277], "category": "Section-header"}, {"text": "| Item | Price |\n| :--- | :--- |\n| Db1Dbl | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 1.60 |\n| > GR S only | 3.50 |\n| FF | 1.70 |\n| FF Animal | 1.50 |\n| Lg Coke | 2.05 |\n| Med Coke | 2.05 |\n| ** C Shk | 2.05 |", "bbox": [60, 296, 608, 520], "category": "Text"}, {"text": "Counter-Eat In 18.00", "bbox": [10, 542, 614, 574], "category": "Text"}, {"text": "TAX 8.00% 1.44", "bbox": [10, 571, 618, 602], "category": "Text"}, {"text": "Amount Due $19.44", "bbox": [10, 597, 618, 632], "category": "Text"}], "full_text": "2013-08-10\nL1 T2\n9:04 PM\nYOUR GUEST NUMBER IS\n25\nIN-N-OUT BURGER ESCONDIDO\n2013-08-10\n247 2 400 2152\n9:02 PM\nCashier: ADAM EL\nCheck : 25\nCounter-Eat In\n| Item | Price |\n| :--- | :--- |\n| Db1Dbl | 3.30 |\n| NO K M | 4.35 |\n| SX3 | 1.60 |\n| > GR S only | 3.50 |\n| FF | 1.70 |\n| FF Animal | 1.50 |\n| Lg Coke | 2.05 |\n| Med Coke | 2.05 |\n| ** C Shk | 2.05 |\nCounter-Eat In 18.00\nTAX 8.00% 1.44\nAmount Due $19.44", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_226_jpg.rf.e9c8129192a1b302e4072c922eae59e3", "image_path": "../data/roboflow_receipts/train/receipt_image_226_jpg.rf.e9c8129192a1b302e4072c922eae59e3.jpg", "raw_output": "[{\"bbox\": [178, 102, 431, 156], \"category\": \"Page-header\", \"text\": \"Park Hotel Lucky 7 Lounge\\nMainwright, AB\\n102 10 Street\"}, {\"bbox\": [219, 154, 399, 173], \"category\": \"Section-header\", \"text\": \"Table #1\"}, {\"bbox\": [104, 171, 283, 190], \"category\": \"Text\", \"text\": \"Trans#: 278030\"}, {\"bbox\": [388, 173, 491, 191], \"category\": \"Text\", \"text\": \"Serv: Eden\"}, {\"bbox\": [104, 190, 285, 209], \"category\": \"Text\", \"text\": \"7/25/2018 2:09 PM\"}, {\"bbox\": [409, 192, 491, 210], \"category\": \"Text\", \"text\": \"\\\\# Cust: 2\"}, {\"bbox\": [93, 212, 513, 415], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Quan</th><th>Descript</th><th>Cost</th></tr></thead><tbody><tr><td>2</td><td>Pop</td><td>$3.81</td></tr><tr><td>1</td><td>Wings</td><td>$15.00</td></tr><tr><td>1</td><td>Park Burger</td><td>$13.00</td></tr><tr><td>1</td><td>Add Cheese Slice</td><td>$2.00</td></tr><tr><td>1</td><td>Add Bacon</td><td>$2.50</td></tr><tr><td>1</td><td>&gt;Sub Sweet Potato Fries</td><td>$2.00</td></tr><tr><td>1</td><td>Pulled Chicken Clubhous</td><td>$14.50</td></tr></tbody></table>\"}, {\"bbox\": [325, 414, 535, 455], \"category\": \"Text\", \"text\": \"Net Total: $52.81\\nGST: $2.64\"}, {\"bbox\": [96, 474, 536, 559], \"category\": \"Text\", \"text\": \"TOTAL: $55.45\\nAmount Due: $55.45\\nFood: $49.00\\nBeverage: $3.81\"}]", "elements": [{"text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street", "bbox": [178, 102, 431, 156], "category": "Page-header"}, {"text": "Table #1", "bbox": [219, 154, 399, 173], "category": "Section-header"}, {"text": "Trans#: 278030", "bbox": [104, 171, 283, 190], "category": "Text"}, {"text": "Serv: Eden", "bbox": [388, 173, 491, 191], "category": "Text"}, {"text": "7/25/2018 2:09 PM", "bbox": [104, 190, 285, 209], "category": "Text"}, {"text": "\\# Cust: 2", "bbox": [409, 192, 491, 210], "category": "Text"}, {"text": "<table><thead><tr><th>Quan</th><th>Descript</th><th>Cost</th></tr></thead><tbody><tr><td>2</td><td>Pop</td><td>$3.81</td></tr><tr><td>1</td><td>Wings</td><td>$15.00</td></tr><tr><td>1</td><td>Park Burger</td><td>$13.00</td></tr><tr><td>1</td><td>Add Cheese Slice</td><td>$2.00</td></tr><tr><td>1</td><td>Add Bacon</td><td>$2.50</td></tr><tr><td>1</td><td>&gt;Sub Sweet Potato Fries</td><td>$2.00</td></tr><tr><td>1</td><td>Pulled Chicken Clubhous</td><td>$14.50</td></tr></tbody></table>", "bbox": [93, 212, 513, 415], "category": "Table"}, {"text": "Net Total: $52.81\nGST: $2.64", "bbox": [325, 414, 535, 455], "category": "Text"}, {"text": "TOTAL: $55.45\nAmount Due: $55.45\nFood: $49.00\nBeverage: $3.81", "bbox": [96, 474, 536, 559], "category": "Text"}], "full_text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street\nTable #1\nTrans#: 278030\nServ: Eden\n7/25/2018 2:09 PM\n\\# Cust: 2\nQuan Descript Cost 2 Pop $3.81 1 Wings $15.00 1 Park Burger $13.00 1 Add Cheese Slice $2.00 1 Add Bacon $2.50 1 &gt;Sub Sweet Potato Fries $2.00 1 Pulled Chicken Clubhous $14.50\nNet Total: $52.81\nGST: $2.64\nTOTAL: $55.45\nAmount Due: $55.45\nFood: $49.00\nBeverage: $3.81", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_305_jpg.rf.73b457e67563c1bb1bf83b0cfd94207a", "image_path": "../data/roboflow_receipts/train/receipt_image_305_jpg.rf.73b457e67563c1bb1bf83b0cfd94207a.jpg", "raw_output": "[{\"bbox\": [242, 22, 404, 109], \"category\": \"Picture\"}, {\"bbox\": [184, 129, 459, 148], \"category\": \"Section-header\", \"text\": \"JUICE STATION\"}, {\"bbox\": [106, 159, 534, 201], \"category\": \"Text\", \"text\": \"143 Doty Circle, West Springfield,\\nUSA\"}, {\"bbox\": [278, 228, 363, 245], \"category\": \"Section-header\", \"text\": \"SALE\"}, {\"bbox\": [57, 282, 577, 327], \"category\": \"Text\", \"text\": \"| ITEM | QTY | PRICE |\\n| :--- | :--- | :--- |\\n| BANANA | 1 | $25.00 |\"}, {\"bbox\": [57, 379, 320, 397], \"category\": \"Text\", \"text\": \"2021/02/25 10:57 AM\"}, {\"bbox\": [380, 380, 575, 397], \"category\": \"Text\", \"text\": \"TRAN: U8IV5MQ\"}, {\"bbox\": [58, 404, 320, 420], \"category\": \"Text\", \"text\": \"XID: UUVNDM4J5U00\"}, {\"bbox\": [57, 436, 578, 532], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | :--- |\\n| CASH | SALE |\\n| SUBTOTAL: | $25.00 |\\n| TAX: | $1.25 |\\n| TOTAL: | $25.25 |\"}, {\"bbox\": [188, 572, 452, 589], \"category\": \"Text\", \"text\": \"Please Visit Us Again\"}, {\"bbox\": [254, 597, 386, 611], \"category\": \"Text\", \"text\": \"Thank You\"}]", "elements": [{"text": "JUICE STATION", "bbox": [184, 129, 459, 148], "category": "Section-header"}, {"text": "143 Doty Circle, West Springfield,\nUSA", "bbox": [106, 159, 534, 201], "category": "Text"}, {"text": "SALE", "bbox": [278, 228, 363, 245], "category": "Section-header"}, {"text": "| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| BANANA | 1 | $25.00 |", "bbox": [57, 282, 577, 327], "category": "Text"}, {"text": "2021/02/25 10:57 AM", "bbox": [57, 379, 320, 397], "category": "Text"}, {"text": "TRAN: U8IV5MQ", "bbox": [380, 380, 575, 397], "category": "Text"}, {"text": "XID: UUVNDM4J5U00", "bbox": [58, 404, 320, 420], "category": "Text"}, {"text": "| | |\n| :--- | :--- |\n| CASH | SALE |\n| SUBTOTAL: | $25.00 |\n| TAX: | $1.25 |\n| TOTAL: | $25.25 |", "bbox": [57, 436, 578, 532], "category": "Text"}, {"text": "Please Visit Us Again", "bbox": [188, 572, 452, 589], "category": "Text"}, {"text": "Thank You", "bbox": [254, 597, 386, 611], "category": "Text"}], "full_text": "JUICE STATION\n143 Doty Circle, West Springfield,\nUSA\nSALE\n| ITEM | QTY | PRICE |\n| :--- | :--- | :--- |\n| BANANA | 1 | $25.00 |\n2021/02/25 10:57 AM\nTRAN: U8IV5MQ\nXID: UUVNDM4J5U00\n| | |\n| :--- | :--- |\n| CASH | SALE |\n| SUBTOTAL: | $25.00 |\n| TAX: | $1.25 |\n| TOTAL: | $25.25 |\nPlease Visit Us Again\nThank You", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_349_jpg.rf.e95aedfc4f5eafd0269c360ac16efda8", "image_path": "../data/roboflow_receipts/train/receipt_image_349_jpg.rf.e95aedfc4f5eafd0269c360ac16efda8.jpg", "raw_output": "[{\"bbox\": [86, 10, 540, 87], \"category\": \"Text\", \"text\": \"ALFAMART JANGLI TLAWAH / 081294676568\\nPT. SUMBER ALFARIA TRIJAYA, TBK\"}, {\"bbox\": [68, 84, 556, 141], \"category\": \"Text\", \"text\": \"ALFA TOWER LT.12, ALAM SUTERA, TANGERANG\"}, {\"bbox\": [103, 129, 523, 200], \"category\": \"Text\", \"text\": \"NPWP : 01.336.238.9-054.000\\nJL. JANGLI TLAWAH NO 46 CANDISARI\"}, {\"bbox\": [59, 205, 587, 263], \"category\": \"Text\", \"text\": \"Bon H148-603-16122T5X Kasir : KEVIN AD\"}, {\"bbox\": [57, 273, 620, 510], \"category\": \"Text\", \"text\": \"GEKIKARA CP120G 2 6,500 13,000\\n\\nTotal Item 1 13,000\\nTunai 50,000\\nKembalian 37,000\\nPPN ( 1,182)\"}, {\"bbox\": [59, 531, 617, 581], \"category\": \"Text\", \"text\": \"Tgl. 16-12-2020 22:51:54 V.2020.11.2\"}, {\"bbox\": [77, 605, 609, 644], \"category\": \"Text\", \"text\": \"KritikSaran:1500959, SMS: 0817111234\"}]", "elements": [{"text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK", "bbox": [86, 10, 540, 87], "category": "Text"}, {"text": "ALFA TOWER LT.12, ALAM SUTERA, TANGERANG", "bbox": [68, 84, 556, 141], "category": "Text"}, {"text": "NPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI", "bbox": [103, 129, 523, 200], "category": "Text"}, {"text": "Bon H148-603-16122T5X Kasir : KEVIN AD", "bbox": [59, 205, 587, 263], "category": "Text"}, {"text": "GEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)", "bbox": [57, 273, 620, 510], "category": "Text"}, {"text": "Tgl. 16-12-2020 22:51:54 V.2020.11.2", "bbox": [59, 531, 617, 581], "category": "Text"}, {"text": "KritikSaran:1500959, SMS: 0817111234", "bbox": [77, 605, 609, 644], "category": "Text"}], "full_text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK\nALFA TOWER LT.12, ALAM SUTERA, TANGERANG\nNPWP : 01.336.238.9-054.000\nJL. JANGLI TLAWAH NO 46 CANDISARI\nBon H148-603-16122T5X Kasir : KEVIN AD\nGEKIKARA CP120G 2 6,500 13,000\n\nTotal Item 1 13,000\nTunai 50,000\nKembalian 37,000\nPPN ( 1,182)\nTgl. 16-12-2020 22:51:54 V.2020.11.2\nKritikSaran:1500959, SMS: 0817111234", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_25_jpg.rf.01cf3218e6edc7d422471bdea129e05b", "image_path": "../data/roboflow_receipts/train/receipt_image_25_jpg.rf.01cf3218e6edc7d422471bdea129e05b.jpg", "raw_output": "[{\"bbox\": [309, 38, 355, 55], \"category\": \"Title\", \"text\": \"UNIX\"}, {\"bbox\": [200, 67, 446, 105], \"category\": \"Text\", \"text\": \"4327 N. Expressway 77/83\\n956-360-8686\"}, {\"bbox\": [220, 102, 435, 139], \"category\": \"Text\", \"text\": \"Brownsville, TX 78521\\n956-543-5089\"}, {\"bbox\": [120, 137, 552, 175], \"category\": \"Text\", \"text\": \"Ticket #215406 User:KRIST\\nStation:1\\n4/24/2016 8:30:31 PM Sales Rep KRIST\"}, {\"bbox\": [118, 174, 328, 195], \"category\": \"Text\", \"text\": \"\"}, {\"bbox\": [93, 207, 584, 552], \"category\": \"Text\", \"text\": \"| Item Description | Qty | Price | Total |\\n| :--- | :---: | :---: | :---: |\\n| 100027 | 1 | 5.25 | 5.25 |\\n| PARIS | | | |\\n| 100026 | 1 | 4.95 | 4.95 |\\n| LE CLASSIQUE | | | |\\n| | | | |\\n| Subtotal | | | 10.20 |\\n| Tax | | | 0.84 |\\n| | | | |\\n| Total | | | 11.04 |\\n| | | | =========== |\\n| Tender: | | | |\\n| CASH | | | 20.00 |\\n| Change (CASH) | | | -8.96 |\"}, {\"bbox\": [89, 579, 424, 644], \"category\": \"Text\", \"text\": \"Number of Items purchased:2\"}]", "elements": [{"text": "UNIX", "bbox": [309, 38, 355, 55], "category": "Title"}, {"text": "4327 N. Expressway 77/83\n956-360-8686", "bbox": [200, 67, 446, 105], "category": "Text"}, {"text": "Brownsville, TX 78521\n956-543-5089", "bbox": [220, 102, 435, 139], "category": "Text"}, {"text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST", "bbox": [120, 137, 552, 175], "category": "Text"}, {"text": "| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027 | 1 | 5.25 | 5.25 |\n| PARIS | | | |\n| 100026 | 1 | 4.95 | 4.95 |\n| LE CLASSIQUE | | | |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | |\n| Total | | | 11.04 |\n| | | | =========== |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |", "bbox": [93, 207, 584, 552], "category": "Text"}, {"text": "Number of Items purchased:2", "bbox": [89, 579, 424, 644], "category": "Text"}], "full_text": "UNIX\n4327 N. Expressway 77/83\n956-360-8686\nBrownsville, TX 78521\n956-543-5089\nTicket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:31 PM Sales Rep KRIST\n| Item Description | Qty | Price | Total |\n| :--- | :---: | :---: | :---: |\n| 100027 | 1 | 5.25 | 5.25 |\n| PARIS | | | |\n| 100026 | 1 | 4.95 | 4.95 |\n| LE CLASSIQUE | | | |\n| | | | |\n| Subtotal | | | 10.20 |\n| Tax | | | 0.84 |\n| | | | |\n| Total | | | 11.04 |\n| | | | =========== |\n| Tender: | | | |\n| CASH | | | 20.00 |\n| Change (CASH) | | | -8.96 |\nNumber of Items purchased:2", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_520_jpg.rf.ce4ddcb5c84c0d41e2a9e81b380d51f4", "image_path": "../data/roboflow_receipts/train/receipt_image_520_jpg.rf.ce4ddcb5c84c0d41e2a9e81b380d51f4.jpg", "raw_output": "[{\"bbox\": [159, 94, 382, 110], \"category\": \"Text\", \"text\": \"RESTORAN WAN SHENG\"}, {\"bbox\": [195, 111, 334, 126], \"category\": \"Text\", \"text\": \"002043319-W\"}, {\"bbox\": [98, 126, 440, 143], \"category\": \"Text\", \"text\": \"No.2, Jalan Temenggung 19/9,\"}, {\"bbox\": [73, 142, 477, 175], \"category\": \"Text\", \"text\": \"Seksyen 9, Bandar Mahkota Cheras,\\n43200 Cheras, Selangor\"}, {\"bbox\": [123, 173, 419, 189], \"category\": \"Text\", \"text\": \"GST REG NO: 001335787520\"}, {\"bbox\": [124, 203, 392, 220], \"category\": \"Section-header\", \"text\": \"Tax Invoice\"}, {\"bbox\": [25, 234, 442, 251], \"category\": \"Text\", \"text\": \"INV No.: 1044120 Cashier: Thandar\"}, {\"bbox\": [25, 250, 370, 266], \"category\": \"Text\", \"text\": \"Date : 14-03-2018 10:06:20\"}, {\"bbox\": [23, 279, 519, 407], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Kopi (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>\"}, {\"bbox\": [25, 418, 174, 434], \"category\": \"Text\", \"text\": \"Total QTY: 4\"}, {\"bbox\": [25, 433, 518, 450], \"category\": \"Text\", \"text\": \"Total (Excluding GST): 4.54\"}, {\"bbox\": [25, 449, 518, 466], \"category\": \"Text\", \"text\": \"GST payable (6%): 0.26\"}, {\"bbox\": [25, 464, 518, 481], \"category\": \"Text\", \"text\": \"Total (Inclusive of GST): 4.80\"}, {\"bbox\": [25, 480, 518, 526], \"category\": \"Text\", \"text\": \"TOTAL: 4.80\\nCASH : 4.80\"}, {\"bbox\": [24, 555, 518, 589], \"category\": \"Text\", \"text\": \"GST Summary\\nSR (@ 6%) Amount(RM) Tax(RM)\\n4.54 0.26\"}]", "elements": [{"text": "RESTORAN WAN SHENG", "bbox": [159, 94, 382, 110], "category": "Text"}, {"text": "002043319-W", "bbox": [195, 111, 334, 126], "category": "Text"}, {"text": "No.2, Jalan Temenggung 19/9,", "bbox": [98, 126, 440, 143], "category": "Text"}, {"text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor", "bbox": [73, 142, 477, 175], "category": "Text"}, {"text": "GST REG NO: 001335787520", "bbox": [123, 173, 419, 189], "category": "Text"}, {"text": "Tax Invoice", "bbox": [124, 203, 392, 220], "category": "Section-header"}, {"text": "INV No.: 1044120 Cashier: Thandar", "bbox": [25, 234, 442, 251], "category": "Text"}, {"text": "Date : 14-03-2018 10:06:20", "bbox": [25, 250, 370, 266], "category": "Text"}, {"text": "<table><thead><tr><th>Description</th><th>Qty</th><th>U.price</th><th>Total</th><th>TAX</th></tr></thead><tbody><tr><td>Kopi (B)</td><td></td><td></td><td></td><td></td></tr><tr><td>Cham (B)</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td>Take Away</td><td>1 x</td><td>2.20</td><td>2.20</td><td>SR</td></tr><tr><td></td><td>2 x</td><td>0.20</td><td>0.40</td><td>SR</td></tr></tbody></table>", "bbox": [23, 279, 519, 407], "category": "Table"}, {"text": "Total QTY: 4", "bbox": [25, 418, 174, 434], "category": "Text"}, {"text": "Total (Excluding GST): 4.54", "bbox": [25, 433, 518, 450], "category": "Text"}, {"text": "GST payable (6%): 0.26", "bbox": [25, 449, 518, 466], "category": "Text"}, {"text": "Total (Inclusive of GST): 4.80", "bbox": [25, 464, 518, 481], "category": "Text"}, {"text": "TOTAL: 4.80\nCASH : 4.80", "bbox": [25, 480, 518, 526], "category": "Text"}, {"text": "GST Summary\nSR (@ 6%) Amount(RM) Tax(RM)\n4.54 0.26", "bbox": [24, 555, 518, 589], "category": "Text"}], "full_text": "RESTORAN WAN SHENG\n002043319-W\nNo.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001335787520\nTax Invoice\nINV No.: 1044120 Cashier: Thandar\nDate : 14-03-2018 10:06:20\nDescription Qty U.price Total TAX Kopi (B) Cham (B) 1 x 2.20 2.20 SR Take Away 1 x 2.20 2.20 SR 2 x 0.20 0.40 SR\nTotal QTY: 4\nTotal (Excluding GST): 4.54\nGST payable (6%): 0.26\nTotal (Inclusive of GST): 4.80\nTOTAL: 4.80\nCASH : 4.80\nGST Summary\nSR (@ 6%) Amount(RM) Tax(RM)\n4.54 0.26", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_10_jpg.rf.efec8b7be04ee0a7899e605ab7d06bdf", "image_path": "../data/roboflow_receipts/train/receipt_image_10_jpg.rf.efec8b7be04ee0a7899e605ab7d06bdf.jpg", "raw_output": "[{\"bbox\": [243, 156, 380, 197], \"category\": \"Text\", \"text\": \"SASKA'S\\n3768 Mission Blvd.\\nSan Diego, CA 92109\\n(858) 488-7311\"}, {\"bbox\": [163, 210, 246, 257], \"category\": \"Text\", \"text\": \"Server: Sue\\nTable 103/1\\nGuests: 2\\nReprint #: 2\"}, {\"bbox\": [383, 212, 457, 225], \"category\": \"Text\", \"text\": \"08/15/2017\"}, {\"bbox\": [406, 225, 457, 237], \"category\": \"Text\", \"text\": \"5:51 PM\"}, {\"bbox\": [419, 237, 456, 248], \"category\": \"Text\", \"text\": \"10005\"}, {\"bbox\": [131, 269, 464, 488], \"category\": \"Text\", \"text\": \"| Item | Price |\\n| :--- | :--- |\\n| **Draft Blackhouse** | 7.00 |\\n| \\\"Cowboy\\\" 16oz Ribeye | 45.00 |\\n| Make It Blue | 5.00 |\\n| Add Lobster | 21.00 |\\n| CK Manhattan (2 @5.00) | 19.00 |\\n| Whistle Pig Rye 10yr (2 @20.00) (2)BMOD Up | 40.00 |\\n| \\\"Duke\\\" 16oz Top Sirloin | 34.00 |\\n| Make It Blue | 5.00 |\\n| **Subtotal** | **167.00** |\\n| **Tax** | **12.94** |\\n| **Total** | **179.94** |\\n| **Balance Due** | **179.94** |\"}, {\"bbox\": [235, 502, 348, 517], \"category\": \"Text\", \"text\": \"SUGGESTED TIP\"}, {\"bbox\": [234, 518, 363, 534], \"category\": \"Text\", \"text\": \"BEFORE DISCOUNTS\"}, {\"bbox\": [246, 534, 339, 549], \"category\": \"Text\", \"text\": \"18% = $30.06\"}, {\"bbox\": [246, 550, 339, 565], \"category\": \"Text\", \"text\": \"20% = $33.40\"}, {\"bbox\": [246, 566, 339, 581], \"category\": \"Text\", \"text\": \"22% = $36.74\"}]", "elements": [{"text": "SASKA'S\n3768 Mission Blvd.\nSan Diego, CA 92109\n(858) 488-7311", "bbox": [243, 156, 380, 197], "category": "Text"}, {"text": "Server: Sue\nTable 103/1\nGuests: 2\nReprint #: 2", "bbox": [163, 210, 246, 257], "category": "Text"}, {"text": "08/15/2017", "bbox": [383, 212, 457, 225], "category": "Text"}, {"text": "5:51 PM", "bbox": [406, 225, 457, 237], "category": "Text"}, {"text": "10005", "bbox": [419, 237, 456, 248], "category": "Text"}, {"text": "| Item | Price |\n| :--- | :--- |\n| **Draft Blackhouse** | 7.00 |\n| \"Cowboy\" 16oz Ribeye | 45.00 |\n| Make It Blue | 5.00 |\n| Add Lobster | 21.00 |\n| CK Manhattan (2 @5.00) | 19.00 |\n| Whistle Pig Rye 10yr (2 @20.00) (2)BMOD Up | 40.00 |\n| \"Duke\" 16oz Top Sirloin | 34.00 |\n| Make It Blue | 5.00 |\n| **Subtotal** | **167.00** |\n| **Tax** | **12.94** |\n| **Total** | **179.94** |\n| **Balance Due** | **179.94** |", "bbox": [131, 269, 464, 488], "category": "Text"}, {"text": "SUGGESTED TIP", "bbox": [235, 502, 348, 517], "category": "Text"}, {"text": "BEFORE DISCOUNTS", "bbox": [234, 518, 363, 534], "category": "Text"}, {"text": "18% = $30.06", "bbox": [246, 534, 339, 549], "category": "Text"}, {"text": "20% = $33.40", "bbox": [246, 550, 339, 565], "category": "Text"}, {"text": "22% = $36.74", "bbox": [246, 566, 339, 581], "category": "Text"}], "full_text": "SASKA'S\n3768 Mission Blvd.\nSan Diego, CA 92109\n(858) 488-7311\nServer: Sue\nTable 103/1\nGuests: 2\nReprint #: 2\n08/15/2017\n5:51 PM\n10005\n| Item | Price |\n| :--- | :--- |\n| **Draft Blackhouse** | 7.00 |\n| \"Cowboy\" 16oz Ribeye | 45.00 |\n| Make It Blue | 5.00 |\n| Add Lobster | 21.00 |\n| CK Manhattan (2 @5.00) | 19.00 |\n| Whistle Pig Rye 10yr (2 @20.00) (2)BMOD Up | 40.00 |\n| \"Duke\" 16oz Top Sirloin | 34.00 |\n| Make It Blue | 5.00 |\n| **Subtotal** | **167.00** |\n| **Tax** | **12.94** |\n| **Total** | **179.94** |\n| **Balance Due** | **179.94** |\nSUGGESTED TIP\nBEFORE DISCOUNTS\n18% = $30.06\n20% = $33.40\n22% = $36.74", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_388_jpg.rf.93c20905a2a457f5c690ff1ba823ad3d", "image_path": "../data/roboflow_receipts/train/receipt_image_388_jpg.rf.93c20905a2a457f5c690ff1ba823ad3d.jpg", "raw_output": "[{\"bbox\": [278, 100, 443, 194], \"category\": \"Picture\"}, {\"bbox\": [262, 201, 495, 267], \"category\": \"Title\", \"text\": \"SUSHI\\nHIRO\"}, {\"bbox\": [187, 275, 533, 303], \"category\": \"Text\", \"text\": \"SUSHI HIRO SUMMARECON MALL SERPONG\\nSUMMARECON MALL SERPONG\"}, {\"bbox\": [289, 317, 448, 332], \"category\": \"Text\", \"text\": \"TABLE:25\"}, {\"bbox\": [127, 331, 180, 345], \"category\": \"Text\", \"text\": \"Pax:2\"}, {\"bbox\": [529, 332, 606, 346], \"category\": \"Text\", \"text\": \"REGULAR\"}, {\"bbox\": [127, 346, 240, 360], \"category\": \"Text\", \"text\": \"Cashier:MIA\"}, {\"bbox\": [499, 346, 606, 360], \"category\": \"Text\", \"text\": \"POS: POS03\"}, {\"bbox\": [127, 360, 329, 374], \"category\": \"Text\", \"text\": \"Recpt#:SHSMS202200536\"}, {\"bbox\": [437, 360, 606, 375], \"category\": \"Text\", \"text\": \"28/04/2022 15:09\"}, {\"bbox\": [127, 386, 607, 504], \"category\": \"Text\", \"text\": \"| Item | Description | Quantity | Amount |\\n| :--- | :--- | :--- | :--- |\\n| 1 | CHIC TERIYAKI ALCART | | 50,000 |\\n| 1 | HOT OCHA | | 6,000 |\\n| 2 | ICE OCHA | | 12,000 |\\n| 1 | SALMON ABURI ROLL | | 120,000 |\\n| 1 | SALMON AVOCADO SALAD | | 40,000 |\\n| 1 | SALMON MENTAI ROLL | | 120,000 |\\n| 1 | SALMON SA | | 24,000 |\\n| 1 | TRUFFLE ROLL 1.0 | | 150,000 |\"}, {\"bbox\": [127, 513, 607, 607], \"category\": \"Text\", \"text\": \"| Item | Description | Amount |\\n| :--- | :--- | :--- |\\n| SUBTOTAL | | 522,000 |\\n| Service | | 39,150 |\\n| PB1 | | 56,115 |\\n| **TOTAL** | **Total Item: 8** | **617,265** |\"}, {\"bbox\": [156, 585, 472, 604], \"category\": \"Text\", \"text\": \"Total item: 8 Total Qty: 9\"}, {\"bbox\": [264, 613, 448, 636], \"category\": \"Text\", \"text\": \"PreSettlement Bill\\n28/04/2022 15:09\"}]", "elements": [{"text": "SUSHI\nHIRO", "bbox": [262, 201, 495, 267], "category": "Title"}, {"text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG", "bbox": [187, 275, 533, 303], "category": "Text"}, {"text": "TABLE:25", "bbox": [289, 317, 448, 332], "category": "Text"}, {"text": "Pax:2", "bbox": [127, 331, 180, 345], "category": "Text"}, {"text": "REGULAR", "bbox": [529, 332, 606, 346], "category": "Text"}, {"text": "Cashier:MIA", "bbox": [127, 346, 240, 360], "category": "Text"}, {"text": "POS: POS03", "bbox": [499, 346, 606, 360], "category": "Text"}, {"text": "Recpt#:SHSMS202200536", "bbox": [127, 360, 329, 374], "category": "Text"}, {"text": "28/04/2022 15:09", "bbox": [437, 360, 606, 375], "category": "Text"}, {"text": "| Item | Description | Quantity | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 | CHIC TERIYAKI ALCART | | 50,000 |\n| 1 | HOT OCHA | | 6,000 |\n| 2 | ICE OCHA | | 12,000 |\n| 1 | SALMON ABURI ROLL | | 120,000 |\n| 1 | SALMON AVOCADO SALAD | | 40,000 |\n| 1 | SALMON MENTAI ROLL | | 120,000 |\n| 1 | SALMON SA | | 24,000 |\n| 1 | TRUFFLE ROLL 1.0 | | 150,000 |", "bbox": [127, 386, 607, 504], "category": "Text"}, {"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| SUBTOTAL | | 522,000 |\n| Service | | 39,150 |\n| PB1 | | 56,115 |\n| **TOTAL** | **Total Item: 8** | **617,265** |", "bbox": [127, 513, 607, 607], "category": "Text"}, {"text": "Total item: 8 Total Qty: 9", "bbox": [156, 585, 472, 604], "category": "Text"}, {"text": "PreSettlement Bill\n28/04/2022 15:09", "bbox": [264, 613, 448, 636], "category": "Text"}], "full_text": "SUSHI\nHIRO\nSUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG\nTABLE:25\nPax:2\nREGULAR\nCashier:MIA\nPOS: POS03\nRecpt#:SHSMS202200536\n28/04/2022 15:09\n| Item | Description | Quantity | Amount |\n| :--- | :--- | :--- | :--- |\n| 1 | CHIC TERIYAKI ALCART | | 50,000 |\n| 1 | HOT OCHA | | 6,000 |\n| 2 | ICE OCHA | | 12,000 |\n| 1 | SALMON ABURI ROLL | | 120,000 |\n| 1 | SALMON AVOCADO SALAD | | 40,000 |\n| 1 | SALMON MENTAI ROLL | | 120,000 |\n| 1 | SALMON SA | | 24,000 |\n| 1 | TRUFFLE ROLL 1.0 | | 150,000 |\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| SUBTOTAL | | 522,000 |\n| Service | | 39,150 |\n| PB1 | | 56,115 |\n| **TOTAL** | **Total Item: 8** | **617,265** |\nTotal item: 8 Total Qty: 9\nPreSettlement Bill\n28/04/2022 15:09", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_426_jpg.rf.6591e3115c6b5cfa4e819ca4def44d2e", "image_path": "../data/roboflow_receipts/train/receipt_image_426_jpg.rf.6591e3115c6b5cfa4e819ca4def44d2e.jpg", "raw_output": "[{\"bbox\": [76, 94, 355, 117], \"category\": \"Page-header\", \"text\": \"Print No. 1 By STI000615 Viki\"}, {\"bbox\": [76, 116, 284, 136], \"category\": \"Text\", \"text\": \"DATE 03/02/18 19:16\"}, {\"bbox\": [76, 136, 229, 156], \"category\": \"Text\", \"text\": \"Ref. : #00205-1\"}, {\"bbox\": [76, 156, 400, 179], \"category\": \"Text\", \"text\": \"Staff Open Table : STI000615 Viki\"}, {\"bbox\": [76, 177, 177, 196], \"category\": \"Text\", \"text\": \"POS : CO2\"}, {\"bbox\": [76, 197, 288, 234], \"category\": \"Section-header\", \"text\": \"TABLE T-13 (2)\"}, {\"bbox\": [74, 254, 514, 475], \"category\": \"Text\", \"text\": \"| Item | Description | Quantity | Price |\\n| :--- | :--- | :--- | :--- |\\n| 1 | Sanma Shioyaki | 48,000 | |\\n| 1 | Hamachi Teriyaki | 100,000 | |\\n| 1 | Misoshiru | 22,000 | |\\n| 1 | Gohan | 12,000 | |\\n| 1 | Nira Moyashi | 29,000 | |\\n| 1 | Kanimayo Salad | 45,000 | |\\n| 1 | - Goma Dressing | 0 | |\\n| 1 | Tamagoyaki | 15,000 | |\\n| 1 | Bottled Water | 10,000 | |\"}, {\"bbox\": [76, 498, 509, 592], \"category\": \"Text\", \"text\": \"| | |\\n| :--- | ---: |\\n| **ITEMS: 8** | 281,000 |\\n| **Service charge** | 21,075 |\\n| **P81** | 30,208 |\\n| **Total** | **332,283** |\"}, {\"bbox\": [204, 584, 387, 605], \"category\": \"Text\", \"text\": \"Please Check Order\"}]", "elements": [{"text": "Print No. 1 By STI000615 Viki", "bbox": [76, 94, 355, 117], "category": "Page-header"}, {"text": "DATE 03/02/18 19:16", "bbox": [76, 116, 284, 136], "category": "Text"}, {"text": "Ref. : #00205-1", "bbox": [76, 136, 229, 156], "category": "Text"}, {"text": "Staff Open Table : STI000615 Viki", "bbox": [76, 156, 400, 179], "category": "Text"}, {"text": "POS : CO2", "bbox": [76, 177, 177, 196], "category": "Text"}, {"text": "TABLE T-13 (2)", "bbox": [76, 197, 288, 234], "category": "Section-header"}, {"text": "| Item | Description | Quantity | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Sanma Shioyaki | 48,000 | |\n| 1 | Hamachi Teriyaki | 100,000 | |\n| 1 | Misoshiru | 22,000 | |\n| 1 | Gohan | 12,000 | |\n| 1 | Nira Moyashi | 29,000 | |\n| 1 | Kanimayo Salad | 45,000 | |\n| 1 | - Goma Dressing | 0 | |\n| 1 | Tamagoyaki | 15,000 | |\n| 1 | Bottled Water | 10,000 | |", "bbox": [74, 254, 514, 475], "category": "Text"}, {"text": "| | |\n| :--- | ---: |\n| **ITEMS: 8** | 281,000 |\n| **Service charge** | 21,075 |\n| **P81** | 30,208 |\n| **Total** | **332,283** |", "bbox": [76, 498, 509, 592], "category": "Text"}, {"text": "Please Check Order", "bbox": [204, 584, 387, 605], "category": "Text"}], "full_text": "Print No. 1 By STI000615 Viki\nDATE 03/02/18 19:16\nRef. : #00205-1\nStaff Open Table : STI000615 Viki\nPOS : CO2\nTABLE T-13 (2)\n| Item | Description | Quantity | Price |\n| :--- | :--- | :--- | :--- |\n| 1 | Sanma Shioyaki | 48,000 | |\n| 1 | Hamachi Teriyaki | 100,000 | |\n| 1 | Misoshiru | 22,000 | |\n| 1 | Gohan | 12,000 | |\n| 1 | Nira Moyashi | 29,000 | |\n| 1 | Kanimayo Salad | 45,000 | |\n| 1 | - Goma Dressing | 0 | |\n| 1 | Tamagoyaki | 15,000 | |\n| 1 | Bottled Water | 10,000 | |\n| | |\n| :--- | ---: |\n| **ITEMS: 8** | 281,000 |\n| **Service charge** | 21,075 |\n| **P81** | 30,208 |\n| **Total** | **332,283** |\nPlease Check Order", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_142_jpg.rf.1059cebc8a509ccc1c7247268b0ba0d2", "image_path": "../data/roboflow_receipts/train/receipt_image_142_jpg.rf.1059cebc8a509ccc1c7247268b0ba0d2.jpg", "raw_output": "[{\"bbox\": [199, 41, 441, 107], \"category\": \"Picture\"}, {\"bbox\": [147, 129, 463, 191], \"category\": \"Text\", \"text\": \"IKEA FOOD\\nIKEA MILTON KEYNES 185\\nVAT: GB 527773320\\nAddress\"}, {\"bbox\": [0, 216, 615, 516], \"category\": \"Text\", \"text\": \"| Qty | Name | Price | Total \u00a3 |\\n|---|---|---|---|\\n| 1 | Meatballs 10 | 3.80 | 3.80 |\\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\\n| 1 | Petit Pan - White | 0.50 | 0.50 |\\n| 1 | Wine rose | 2.80 | 2.80 |\\n| 1 | Wine red | 2.80 | 2.80 |\\n| **Net SubTotal:** | | | **12.37** |\\n| **Tax:** | | | |\\n| 20%VAT | | | 2.48 |\\n| **Total to Pay:** | | | **14.85** |\\n| **Received:** | | | |\\n| VISA | | | **14.85** |\"}]", "elements": [{"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress", "bbox": [147, 129, 463, 191], "category": "Text"}, {"text": "| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pan - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| VISA | | | **14.85** |", "bbox": [0, 216, 615, 516], "category": "Text"}], "full_text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress\n| Qty | Name | Price | Total \u00a3 |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 |\n| 1 | Petit Pan - White | 0.50 | 0.50 |\n| 1 | Wine rose | 2.80 | 2.80 |\n| 1 | Wine red | 2.80 | 2.80 |\n| **Net SubTotal:** | | | **12.37** |\n| **Tax:** | | | |\n| 20%VAT | | | 2.48 |\n| **Total to Pay:** | | | **14.85** |\n| **Received:** | | | |\n| VISA | | | **14.85** |", "image_width": 640, "image_height": 640}
{"doc_id": "roboflow_receipts_receipt_image_771_jpg.rf.7767a0fb4c4d5e10e41d5ec850460c74", "image_path": "../data/roboflow_receipts/train/receipt_image_771_jpg.rf.7767a0fb4c4d5e10e41d5ec850460c74.jpg", "raw_output": "[{\"bbox\": [240, 39, 346, 56], \"category\": \"Section-header\", \"text\": \"SoNapa Grille\"}, {\"bbox\": [187, 56, 391, 102], \"category\": \"Text\", \"text\": \"3406 South Atlantic Avenue\\nNew Smyrna Beach, FL 32169\\n386-402-8647\"}, {\"bbox\": [105, 116, 211, 143], \"category\": \"Section-header\", \"text\": \"Dine In #47-2\"}, {\"bbox\": [109, 166, 478, 226], \"category\": \"Text\", \"text\": \"Server: Ashley B. 02/25/2022\\nTable: 96 00:25PM\\nGuests: 1 ServerLeft\\nReceipt: 166541\"}, {\"bbox\": [110, 234, 478, 308], \"category\": \"Text\", \"text\": \"1 x Banshee Kordecal Glass 12.10\\n1 x Kobe Beef Chopped Steak 20.10\\nSubtotal 32.20\\nTax 2.10\"}, {\"bbox\": [109, 319, 478, 343], \"category\": \"Text\", \"text\": \"Balance Due 34.30\"}, {\"bbox\": [243, 354, 346, 369], \"category\": \"Section-header\", \"text\": \"Suggested Tip\"}, {\"bbox\": [251, 382, 331, 397], \"category\": \"Text\", \"text\": \"18% = 5.80\"}, {\"bbox\": [251, 397, 331, 411], \"category\": \"Text\", \"text\": \"20% = 6.44\"}, {\"bbox\": [251, 411, 331, 426], \"category\": \"Text\", \"text\": \"22% = 7.08\"}, {\"bbox\": [156, 464, 442, 482], \"category\": \"Text\", \"text\": \"Thank you for dining at SoNapa Grille\"}, {\"bbox\": [144, 492, 450, 526], \"category\": \"Text\", \"text\": \"Get our SoNapa Newsletter by joining at\\nwww.Sonapa.com\"}, {\"bbox\": [118, 538, 470, 560], \"category\": \"Text\", \"text\": \"Stay up to date by following us on Instagram\"}, {\"bbox\": [194, 571, 389, 591], \"category\": \"Text\", \"text\": \"Taste - Toast - Together\"}]", "elements": [{"text": "SoNapa Grille", "bbox": [240, 39, 346, 56], "category": "Section-header"}, {"text": "3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647", "bbox": [187, 56, 391, 102], "category": "Text"}, {"text": "Dine In #47-2", "bbox": [105, 116, 211, 143], "category": "Section-header"}, {"text": "Server: Ashley B. 02/25/2022\nTable: 96 00:25PM\nGuests: 1 ServerLeft\nReceipt: 166541", "bbox": [109, 166, 478, 226], "category": "Text"}, {"text": "1 x Banshee Kordecal Glass 12.10\n1 x Kobe Beef Chopped Steak 20.10\nSubtotal 32.20\nTax 2.10", "bbox": [110, 234, 478, 308], "category": "Text"}, {"text": "Balance Due 34.30", "bbox": [109, 319, 478, 343], "category": "Text"}, {"text": "Suggested Tip", "bbox": [243, 354, 346, 369], "category": "Section-header"}, {"text": "18% = 5.80", "bbox": [251, 382, 331, 397], "category": "Text"}, {"text": "20% = 6.44", "bbox": [251, 397, 331, 411], "category": "Text"}, {"text": "22% = 7.08", "bbox": [251, 411, 331, 426], "category": "Text"}, {"text": "Thank you for dining at SoNapa Grille", "bbox": [156, 464, 442, 482], "category": "Text"}, {"text": "Get our SoNapa Newsletter by joining at\nwww.Sonapa.com", "bbox": [144, 492, 450, 526], "category": "Text"}, {"text": "Stay up to date by following us on Instagram", "bbox": [118, 538, 470, 560], "category": "Text"}, {"text": "Taste - Toast - Together", "bbox": [194, 571, 389, 591], "category": "Text"}], "full_text": "SoNapa Grille\n3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647\nDine In #47-2\nServer: Ashley B. 02/25/2022\nTable: 96 00:25PM\nGuests: 1 ServerLeft\nReceipt: 166541\n1 x Banshee Kordecal Glass 12.10\n1 x Kobe Beef Chopped Steak 20.10\nSubtotal 32.20\nTax 2.10\nBalance Due 34.30\nSuggested Tip\n18% = 5.80\n20% = 6.44\n22% = 7.08\nThank you for dining at SoNapa Grille\nGet our SoNapa Newsletter by joining at\nwww.Sonapa.com\nStay up to date by following us on Instagram\nTaste - Toast - Together", "image_width": 640, "image_height": 640}