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roboflow_receipts_receipt_image_168_jpg.rf.c74eb23947ca0e3affed378f76a5bda2 | ../data/roboflow_receipts/train/receipt_image_168_jpg.rf.c74eb23947ca0e3affed378f76a5bda2.jpg | [{"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... | [
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{
"... | Your order number is
165
Welcome to McDonald's Bourke&Russell St
Restaurant Number 1865
Email: 1865@au.stores.mcd.com
ABN: 16 931 660 461
TAX INVOICE
ORD #65 -REG #1- 25/12/2017 14:14:26
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Soft Serve Cone | 0.60 |
| 1 | Hot Apple Pie | 2.30 |
| 1 | Sml Coffee Frap | 3.95 |
| | ... | 640 | 640 |
roboflow_receipts_1069-receipt_jpg.rf.44e6b2ca1df35856730b0c81de7b537e | ../data/roboflow_receipts/train/1069-receipt_jpg.rf.44e6b2ca1df35856730b0c81de7b537e.jpg | [{"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, ... | [
{
"text": "River Village Family Restaurant\n22625 Huron River Dr.\nRockwood, MI 48673\n(734)236-4030",
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"c... | River Village Family Restaurant
22625 Huron River Dr.
Rockwood, MI 48673
(734)236-4030
Server: Jasmine Q
Check #7
8/12/19 8:02 AM
Table 23
Apple French Toast
Coffee
$7.99
$2.29
Subtotal
$10.28
Tax
$0.62
Total
$10.90
2.99 early bird breakfast special
Monday-Friday 7am-8am
River village kayaking now open
Sunday-Thursday ... | 640 | 640 |
roboflow_receipts_receipt_image_214_jpg.rf.595d72b13d063cab00416f5f920e567d | ../data/roboflow_receipts/train/receipt_image_214_jpg.rf.595d72b13d063cab00416f5f920e567d.jpg | [{"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": "03/05/201... | [
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"text": "BUNNINGS GROUP LIMITED\nABN 26 008 671 179\nPh: (03) 9281 2906",
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{
"text": "03/05/2... | COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 008 671 179
Ph: (03) 9281 2906
03/05/2016 09:30:08 AM
FRONT END REGISTERS R07
Sale
** TAX INVOICE **
9311644079835 SPOTLIGHT LED ARLEC
300 LUMEN RECHARGEABLE RT0510
$59.98
1 @ Sub Total: $59.98
Total $59.98
Subtotal $59.98
EFT
CARD NO: 552033-587
CREDIT
$0.00
Rounding
Change $... | 640 | 640 |
roboflow_receipts_receipt_image_895_jpg.rf.6e16d09372a6ab3ee39a4f34ad922719 | ../data/roboflow_receipts/train/receipt_image_895_jpg.rf.6e16d09372a6ab3ee39a4f34ad922719.jpg | [{"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,... | [
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{
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... | Guest Check
Table : 47
Check #00126
Cover: 4
Date : 6/1/15
Time : 19:20:37
Open By : Lina 89
| Item | Description | Price |
| :--- | :--- | :--- |
| 3 | Tea | 4.50 |
| 1 | Juice | 3.00 |
| 1 | Spicy Dyna Soy Cone | 3.49 |
| 1 | Banihana Roll | 11.00 |
| 1 | Magic Steak | 6.50 |
| 1 | Red Plate | 3.45 |
| 3 | Yellow Pla... | 640 | 640 |
roboflow_receipts_1149-receipt_jpg.rf.71b69c174ce8e161e554c8f643371a29 | ../data/roboflow_receipts/train/1149-receipt_jpg.rf.71b69c174ce8e161e554c8f643371a29.jpg | [{"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, 2... | [
{
"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880",
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"category": "Tex... | Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
8/30/2015
11:00:11 PM
Order: 429742
Server: Bethany F
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29 | 640 | 640 |
roboflow_receipts_receipt_image_619_jpg.rf.583c8a51fdcb140d93c90e15b1e5b88d | ../data/roboflow_receipts/train/receipt_image_619_jpg.rf.583c8a51fdcb140d93c90e15b1e5b88d.jpg | [{"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 Int... | [
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1... | Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20
Total Af... | 640 | 640 |
roboflow_receipts_receipt_image_38_jpg.rf.ddeb1b1e8303b66250d266006c533e46 | ../data/roboflow_receipts/train/receipt_image_38_jpg.rf.ddeb1b1e8303b66250d266006c533e46.jpg | [{"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"... | [
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{
"text": "Se... | VILLA D'ESTE RESTAURANT
100 Jericho Twp.
floral park, NY 11001
(516) 354-1355
Server: Jerry
Dine In
Guests: 2
Table: 3
3.50
1 Coffee
9.95
1 Glass House Wine
12.95
1 Jumbo Cocktail Shrimp
10.95
1 Escargot Bourguignon
23.95
1 Veal Zingeri
25.95
1 Duckling ale Arancio
87.25
SUB TOTAL:
7.53
Tax 1:
TOTAL:
$94.78
>> Ticket #... | 640 | 640 |
roboflow_receipts_receipt_image_96_jpg.rf.4b2746647a1acb5902286a8f4ad75d3b | ../data/roboflow_receipts/train/receipt_image_96_jpg.rf.4b2746647a1acb5902286a8f4ad75d3b.jpg | [{"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,... | [
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... | BreadFish Cafe
15846 Hasiburton Rd.
Hacienda Heights, CA 91745
Tel: (626)937-6555
Table: A2 Guests: 2
Server: linda
Dine In#: 137
Date: 06/14/2017 16:38:46
SQ# 10038
(1)盐煎鸡
$4.39
(陈, mild)
Popcorn Chicken
(Spicy, mild)
(1)拉肉饭
$6.75
Ersario Beef floss Noodle
(1)鸡丝面
$6.25
Cold Noodle With Chicken
(1)牛肉面
$7.95
Beef Noodle... | 640 | 640 |
roboflow_receipts_receipt_image_151_jpg.rf.a9f86b2d57f051190b3022c5d0677566 | ../data/roboflow_receipts/train/receipt_image_151_jpg.rf.a9f86b2d57f051190b3022c5d0677566.jpg | [{"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/... | [
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... | EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tel: 1014/1
Dkt. 1958
Get: 0
Nov 12'16 05:41PM
Home Delivery
1 To-Suec 48.00
1 Grande Chicken Burrito 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Ordering***
Home Delivery No: 600551112 | 640 | 640 |
roboflow_receipts_receipt_image_478_jpg.rf.dcff092e69bdfe586b10d46b0400ee81 | ../data/roboflow_receipts/train/receipt_image_478_jpg.rf.dcff092e69bdfe586b10d46b0400ee81.jpg | [{"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... | [
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{
"text": ... | POPULAR BOOK
CO. (M) SDN BHD
(Company No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
KL FESTIVAL CITY MALL
Tel : 03-41424540/20
07/01/18 14:41
Slip No.: 7010385084
Norhasmida
Trans: 364810
| Description | Amount |
| :--- | :--- |
| 70g P Copy 450'S<br>3pc @ 13.6... | 640 | 640 |
roboflow_receipts_receipt_image_166_jpg.rf.1e2f25fd9a8d5863b4d9b85e5fb6d9a6 | ../data/roboflow_receipts/train/receipt_image_166_jpg.rf.1e2f25fd9a8d5863b4d9b85e5fb6d9a6.jpg | [{"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... | [
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... | Med Bistro
Chk# 3025
Flavors of the Mediterranean
Newark Liberty Intl Airport
Terminal B Food Court
8021 Kadidiat
Chk 3025
Jun15'15 03:45PM
For Here
| Item | Price |
| :--- | :--- |
| 1 Car-Beet Juice | 5.00 |
| 1 Hommous/Tabbouli Sandwich ONLY | 4.99 |
| CASH | 10.69 |
| FOOD | 9.99 |
| TAX | 0.70 |
| PAYMENT | 10.69 ... | 640 | 640 |
roboflow_receipts_1097-receipt_jpg.rf.680da4b8c8749c3fed42041e24934f68 | ../data/roboflow_receipts/train/1097-receipt_jpg.rf.680da4b8c8749c3fed42041e24934f68.jpg | [{"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... | [
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... | EL POLLO LOCO
RESTAURANT 5451
STORE 5451
7519 S. ATLANTIC AVE.
CUDAHY, CA 90201
323-560-0758
257 LIDIA H
Chk 1924
Jun28'17 05:36P Gst
Drive Thru
1 Burrito Cmb
8.28
Chk Ranchero Bur
ADD
Avo Slcs
Ind Chips
SM DRINK
Coke
2 Bur-BRC @ 1.89
31.78
Cash
13.25
Food
12.06
Tax
1.06
Payment
13.12
Change Due
0.13
257 Check Closed
J... | 640 | 640 |
roboflow_receipts_receipt_image_891_jpg.rf.1980bc02131aa89d1e170a68542c5b62 | ../data/roboflow_receipts/train/receipt_image_891_jpg.rf.1980bc02131aa89d1e170a68542c5b62.jpg | [{"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": "T... | [
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{
"text": "www.sushibusht.co.id",
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... | sht Busht
Road 86A, Seminyak, Bal
www.sushibusht.co.id
Check #001-078723-025
Table Number : 10
7/7/2023, 7:04:40 PM
RECEIPT
13 Yellow Plate Rp130.000
1 Aot Bubblegum Rp17.000
1 Iced Cappuccino Rp17.000
1 Lychee Wakoucha Rp17.000
1 Flying Chicken Ya ki Soba Rp55.000
Service 5% Rp11.000
Tax 11% Rp25.960
TOTAL Rp274.000
T... | 640 | 640 |
roboflow_receipts_fastfood-receipt-nine_jpg.rf.98b7d5cbd023e65f57252a04d60d630b | ../data/roboflow_receipts/train/fastfood-receipt-nine_jpg.rf.98b7d5cbd023e65f57252a04d60d630b.jpg | [{"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", "tex... | [
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"te... | Fast Food
143 doty circle, West
Springfield, MA 01089, USA
(1234) 254 545
25/02/2021
0.0 Pm
Qty Item Price 1 Burger $24 1 Coffee $12 2 French Fries $34 Visa Sale Subtotal $ 70 Tax $0.00 = Total: $ 70.00
THANK YOU! | 640 | 640 |
roboflow_receipts_1152-receipt_jpg.rf.6371ba891adf82cbb5fd1aac002bb6d7 | ../data/roboflow_receipts/train/1152-receipt_jpg.rf.6371ba891adf82cbb5fd1aac002bb6d7.jpg | [{"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]... | [
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57... | KALOOKI'S
b-2
03/14/2015 8:12 PM
0 cts
5300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lg | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| | | | |
| **Subtotal** | | | **57.00** |
| **Servi... | 640 | 640 |
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{
"text": "60 & 62, Jalan ... | Tax Invoice
GREAT ZONE HOUSEHOLD CENTRE SDN BHD
(801049-U)
60 & 62, Jalan Ciku,
86000, KLUANG
GST Reg.: 001833082880
Document No.: KLG0201130227
Date: 18/02/2018 06:08:59 PM
Debtor:
Member:
Terminal: KLG0201
Cashier: KLG2
QTY U. PRICE RM Disc AMOUNT TAX RM CODE 200SHEET COMPACT SERVIETTES (NTE) 3.30 0.00 3.30 SR 1 PC 1... | 640 | 640 |
roboflow_receipts_1091-receipt_jpg.rf.88b633406dd38984020b3ca0b8119b78 | ../data/roboflow_receipts/train/1091-receipt_jpg.rf.88b633406dd38984020b3ca0b8119b78.jpg | [{"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], "catego... | [
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{
"text": "Dine ... | CITY TASTE
930 WAYNE AVE. #100
SILVER SPRING, MD 20910
TEL:301-585-1111
Dine In
# 90
Date: 05-11-2018 Time: 8:03PM
Server: BOSS
TAB#: A06
No. of Guest: 2
| # | Item | Price |
| :--- | :--- | :--- |
| 1 | Philadelphia Roll | 4.85 |
| 1 | 13. Shrimp Tempura Roll [Roll] | 4.25 |
| 1 | Rich / Famous Roll | 4.85 |
| 1 | 16.... | 640 | 640 |
roboflow_receipts_receipt_image_707_jpg.rf.71ef96f323522ee5df893949dd4eaec7 | ../data/roboflow_receipts/train/receipt_image_707_jpg.rf.71ef96f323522ee5df893949dd4eaec7.jpg | [{"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"},... | [
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Mob: 9140100056
Gstn: 09AAYPU9195N1Z0
FSSAI: 22720621000326
CASH BILL
8111 Number:014587 21/04/2022 17:37
Staff ID:05 Staff Name:Pinky
Token # 14587
| Sl. No | Item Name | Quantity | Price | Amount |
|---|---|---|---|---|
| 1 | CHOCOLATE COLD C | 1.000 | 149... | 640 | 640 |
roboflow_receipts_1170-receipt_jpg.rf.7dd117ea9a1485911a3c44975f8ef62c | ../data/roboflow_receipts/train/1170-receipt_jpg.rf.7dd117ea9a1485911a3c44975f8ef62c.jpg | [{"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": "Te... | [
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"bbox": [
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... | Buca di Serpo
Store#0511
Universal City, CA 91608
818.509.9463
Server: Molly 07/15/2016
Table 53/1 7:57 PM
Guests: 3 40020
Order Type: Dining
Iced Tea 3.29
Sm Garlic Bread 9.99
9oz Buca Chianti (2 @14.00) 28.00
Gl Buca Chianti 10.00
Sm Chop Antipasto Salad 18.99
Lg Supremo Pizza 29.99
We value your opinion.
Visit bucaf... | 640 | 640 |
roboflow_receipts_receipt_image_140_jpg.rf.d96bb2b11d144d9e6aaac93b497bee10 | ../data/roboflow_receipts/train/receipt_image_140_jpg.rf.d96bb2b11d144d9e6aaac93b497bee10.jpg | [{"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, ... | [
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{
"text": "Order #: 3... | Via Mar Restaurant
1100 1st Ave
Baldwin Park, CA 91706
(626) 936-6019
Order #: 320502
Table: 16
Pine In.
Guests: 2
| Item | Price |
| :--- | :--- |
| 8 TAP BEER 10-HH<br>Modelo Tap. | 9.50 |
| 2 Manzanita 901 | 5.50 |
| 1 Tamarindo | 2.75 |
| 1 Sprite | 2.75 |
| 1 Thur. 2 Cook Shrimp | 11.85 |
| 2 whole Fish<br>Tilapia... | 640 | 640 |
roboflow_receipts_receipt_image_544_jpg.rf.2bbcbab951430f01c3f60b754550aee0 | ../data/roboflow_receipts/train/receipt_image_544_jpg.rf.2bbcbab951430f01c3f60b754550aee0.jpg | [{"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, ... | [
{
"text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553",
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"text": "TAX INVOICE :TB011530\nTABLE:TAKE AWAY",
"bbox": [... | HENG KEE DELIGHTS BAK KUT TEH.
NO31, JALAN 3/62A,
BANDAR MENJALARA
KEPONG. 52100 KUALA LUMPUR
GST NO:000403890176
H/P : 016-6555553
TAX INVOICE :TB011530
TABLE:TAKE AWAY
DATE:04/01/2018 7:42:10 AM
Transaction By: admin
EMS Reference:
180104074210_TB011530_djf8537854+23
DESCRIPTION AMOUNT TAX 2.00 X 17.00 Bak Kut Teh So... | 640 | 640 |
roboflow_receipts_receipt_image_501_jpg.rf.51d26e09588c276fed73e97dd74c7f21 | ../data/roboflow_receipts/train/receipt_image_501_jpg.rf.51d26e09588c276fed73e97dd74c7f21.jpg | [{"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, 4... | [
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{
"text": "NO 290, JALAN AIR PANAS,\nS... | 318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012944 Date: 25/01/2018
Cashier : USER Time: 14:29:00
Salesperson : Ref.:
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- |... | 640 | 640 |
roboflow_receipts_receipt_image_160_jpg.rf.c9452f90598fc076c9377c10b379a7a8 | ../data/roboflow_receipts/train/receipt_image_160_jpg.rf.c9452f90598fc076c9377c10b379a7a8.jpg | [{"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 ... | [
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365 The Bridge St., Suite 1
Huntsville, AL 35806
Server: 07/03/2015
Cashier:
143/2 4:42 PM
Guests: 1 20111
Reprint #: 1
Whiskey 6.25
Subtotal 6.25
Tax 1.31
Total 7.56
CASH 10.00
Change 2.44
Thank you for visiting us!
Ask us about hosting
your party or private event
at Bar Louie Huntsville!
Eat, D... | 640 | 640 |
roboflow_receipts_receipt_image_699_jpg.rf.07178af458af71dedd1f1fee06f031a6 | ../data/roboflow_receipts/train/receipt_image_699_jpg.rf.07178af458af71dedd1f1fee06f031a6.jpg | [{"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, 1... | [
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{
"text": "Ph. No.:... | Liquor Street
(ODVJH Private Limited)
11/2 Sector- 37,
Faridabad-121003.
Ph. No.: 0129-4360377, 9311111116
GSTIN: 06AACCO6344G1ZJ
Invoice Number: IN001001259
Invoice Date: 20-May-18 22:55
| Item | Qty. | Rate | Total |
| :--- | :--- | :--- | :--- |
| Tandoori chicken | 1 | 295.00 | 309.75 |
| Lasooni Dal Tadka | 1 | 27... | 640 | 640 |
roboflow_receipts_1173-receipt_jpg.rf.b45f339313400f825ec836cb84f01189 | ../data/roboflow_receipts/train/1173-receipt_jpg.rf.b45f339313400f825ec836cb84f01189.jpg | [{"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\... | [
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34... | 600 E Grand Ave
Lalo's Mexican at Navy Pier
Table
0#1
Trans #: 64142
8/24/2017 5:29 PM
Serv: Claudia
# Cust: 1
| Quan | Descript. | 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 |
| | | |
|... | 640 | 640 |
roboflow_receipts_receipt_image_689_jpg.rf.49c65f60985b652847c5514a5a9246fe | ../data/roboflow_receipts/train/receipt_image_689_jpg.rf.49c65f60985b652847c5514a5a9246fe.jpg | [{"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": "Che... | [
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{
"text": "512-285-3940 or 512-285-3950",
"bb... | JALTSCO
244 Highway 290 W.
Elgin TX 78621
512-285-3940 or 512-285-3950
Check 94
Table 6
NOEMI
5/19/2019
Guests 1
11:38 AM
| | |
|:---|---:|
| Water | 0.00 |
| Caldo de Camaron | 8.99 |
| Subtotal | 8.99 |
| Sales Tax | 0.74 |
| Processing Fee | 0.27 |
| **TOTAL** | **10.00** |
| **BALANCE DUE** | **10.00** |
Processing... | 640 | 640 |
roboflow_receipts_1078-receipt_jpg.rf.3b013777fd753cb13ee89ceee5ae4f25 | ../data/roboflow_receipts/train/1078-receipt_jpg.rf.3b013777fd753cb13ee89ceee5ae4f25.jpg | [{"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@... | [
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"bbox": [
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},
{
"text": "Follow us on Instagram & Facebook\n@t... | Tay Ho Oakland
Elegant Vietnamese Cuisine
Follow us on Instagram & Facebook
@tayhookland #tayhookland
Please help us going Green & Save our
resources!
Please ask for Credit Card Receipt
If you'd like one printed for your
record...
Order# 142750
Table: Table - 7
Date: 2/19/19, 1:20 PM
#19-D.B.B.V. - Special Combo Pho $1... | 640 | 640 |
roboflow_receipts_receipt_image_146_jpg.rf.8934b5e737aa5ef0b8c8dab41a31868a | ../data/roboflow_receipts/train/receipt_image_146_jpg.rf.8934b5e737aa5ef0b8c8dab41a31868a.jpg | [{"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], "ca... | [
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{
"text":... | Angelo's Pizza Restaurant
12247 Sheridan St
Cooper City, FL 33026
(954) 893-2000
Server: Helina
Station: 2
Order #: 4076
Dine In
Table: 1
Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chefs Special 19.95
> Chefs Special
Soup of Day
Bar Subtotal: 0.00
Food Subtotal: 31.45
Tax: 1.89
TOTAL: $33.34
>> Ticket #: 56 ... | 640 | 640 |
roboflow_receipts_receipt_image_229_jpg.rf.b4bf5ac81ba31180e874c5aefd43970e | ../data/roboflow_receipts/train/receipt_image_229_jpg.rf.b4bf5ac81ba31180e874c5aefd43970e.jpg | [{"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, ... | [
{
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... | 4143 STATE STREET
LOS ANGELES, CA
REG#256
TRN#4616
CSHR#967110
Street#81
Helped By : MARK
1 BLK ROCK $49.99
3 TANK TOP @9.99EA $89.91
1 SUMMER BLU $16.49
1 T-SHIRT $24.99
1 T-SHIRT SALE $2.49
7 Item
SUBTOTAL: $183.87
TAX: $22.98
TOTAL: $206.85
CHARGE: $206.85
XXXXXXXXXXXXX2323
CASH XXXXXXXXXXXX2323
APPROVED# 73239
REF#... | 640 | 640 |
roboflow_receipts_receipt_image_134_jpg.rf.77fbdbada73174f364dd33300b2c8a2d | ../data/roboflow_receipts/train/receipt_image_134_jpg.rf.77fbdbada73174f364dd33300b2c8a2d.jpg | [{"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], "catego... | [
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{
"text... | Sonic America's Drive-In
518 Robertson Boulevard
Halterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 699
Jun22 16 07:59PM
Tray: 8
Stall
*** Ind 1 ***
| Item | Price |
| :--- | :--- |
| **1 Combo** | **6.79** |
| Chz Burger | |
| Add Mayo | |
| Add Must. | |
| Add Ket | |
| Med Fries | |
| Med Dr. Pepper ... | 640 | 640 |
roboflow_receipts_receipt_image_500_jpg.rf.2ad013f20d96ecf14be4a771ce967d1c | ../data/roboflow_receipts/train/receipt_image_500_jpg.rf.2ad013f20d96ecf14be4a771ce967d1c.jpg | [{"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"}, ... | [
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{
"text": "NO 290, JALAN AIR PANAS,\... | 318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. CS00012944 Date 25/01/2018
Cashier USER Time 14.29.00
Salesperson Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :---... | 640 | 640 |
roboflow_receipts_receipt_image_186_jpg.rf.5b0649e9a06e14dce813f5fb378aaad5 | ../data/roboflow_receipts/train/receipt_image_186_jpg.rf.5b0649e9a06e14dce813f5fb378aaad5.jpg | [{"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"}, {"... | [
{
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"text": "90890, CHINA TOWN",
... | Restaurant
ORGANIC FOOD
RESTAURANT ORGANIC FOOD
90890, CHINA TOWN
OLD BLANK HILL, SC, 23943
+1 888-888-8888
02/03/2021
10:50 AM
TRANS
HOST
-
-
1154823654896
CHUCHI WANG
2 Adult Chinese Buffet 2 Kids Buffet Meals 4 Drinks
$25.98 $17.98 $7.96
VISA 9999
SALE
SUBTOTAL $51.92 TAX 3.12 TOTAL $55.04 TRANSACTION TYPE: SALE AUT... | 640 | 640 |
roboflow_receipts_receipt_image_223_jpg.rf.d1f2cad73707de16ae810a2273fda171 | ../data/roboflow_receipts/train/receipt_image_223_jpg.rf.d1f2cad73707de16ae810a2273fda171.jpg | [{"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, 2... | [
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{
"text": "BIZ REG : 198304190D\... | LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel : 68344904
BIZ REG : 198304190D
GST REG : M2- 0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 21/09/2019
Bill # : CA-117795
SalesRep : COBBY
Time : 11:56 AM
Cashier : ZEN
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19134714 | 1.00 | $349.... | 640 | 640 |
roboflow_receipts_receipt_image_57_jpg.rf.743d0e1f45d8ff40eacdb593b078128a | ../data/roboflow_receipts/train/receipt_image_57_jpg.rf.743d0e1f45d8ff40eacdb593b078128a.jpg | [{"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], ... | [
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{
"text": "Ch... | HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
Persons: 2
Server: 346 Opened: 12:13:00 PM
| Item | Price |
| :--- | :--- |
| SODA | 2.49 |
| CHEESE STEAK | 10.49 |
| +AMERICAN CHS | 1.00 |
| +FRD ONION | 0.75 |
| Chix Cheesesteak | 10.49 |
| | |
| SUB-TOTAL | 25.22 |... | 640 | 640 |
roboflow_receipts_receipt_image_70_jpg.rf.0291f5236bc268e69e62d75db967d326 | ../data/roboflow_receipts/train/receipt_image_70_jpg.rf.0291f5236bc268e69e62d75db967d326.jpg | [{"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, ... | [
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"text": "2013-08-10",
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"text": "L1 T2",
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"text": "3:04 PM",
"bbox": [
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64
... | 2013-08-10
L1 T2
3:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO.
2013-08-10
247 2 400 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Db1 | 3.30 |
| NO K M | 4.35 |
| SX3 | 4.35 |
| > GR S only | |
| FF | 1.60 |
| FF Animal | 3.50 |
| Lg Coke | 1.70 |
| Med Coke... | 640 | 640 |
roboflow_receipts_receipt_image_70_jpg.rf.cbdb153047da879075b15ecd5b3c717a | ../data/roboflow_receipts/train/receipt_image_70_jpg.rf.cbdb153047da879075b15ecd5b3c717a.jpg | [{"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, ... | [
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],
"category": "Text"
},
{
"text": "3:04 PM",
"bbox": [
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571,
64
... | 2013-08-10
L1 T2
3:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO
2013-08-10
247 2 400 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Db1 | 3.30 |
| NO K M | 4.35 |
| SX3 | 4.35 |
| > GR S only | |
| FF | 1.60 |
| FF Animal | 3.50 |
| Lg Coke | 1.70 |
| Med Coke ... | 640 | 640 |
roboflow_receipts_receipt_image_576_jpg.rf.bcf9617736f6e385487e9e892a6f155d | ../data/roboflow_receipts/train/receipt_image_576_jpg.rf.bcf9617736f6e385487e9e892a6f155d.jpg | [{"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 ... | [
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"category": "Title"
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{
"text": "13-1, Jalan PJU 5/10,",
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... | TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel: 012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
| Description | Qty | Price | Amount |
|---|---|---|---|
| 1 MAJESTA HSS | 2 | 4.00 | 8.0... | 640 | 640 |
roboflow_receipts_receipt_image_554_jpg.rf.b086869ffb3b71513d727b24b7bc0a95 | ../data/roboflow_receipts/train/receipt_image_554_jpg.rf.b086869ffb3b71513d727b24b7bc0a95.jpg | [{"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 BANTI... | [
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"category": "Section-header"
},
{
"text": "(0005583085-K)",
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... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010527
Date: 06/03/2018
Cashier : USER
Time: 08:58:00
S... | 640 | 640 |
roboflow_receipts_receipt_image_532_jpg.rf.3a0bc1aed1a58c5e9a5b271a898608ca | ../data/roboflow_receipts/train/receipt_image_532_jpg.rf.3a0bc1aed1a58c5e9a5b271a898608ca.jpg | [{"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... | [
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],
"category": "Title"
},
{
"text": "Roc: 002016014-D",
"bbox": [
191,
1... | 3-1708032
GM Rack Enterprise
Roc: 002016014-D
Lot 7F-7.02/7.03, KWCJalan Gelugor.
Jalan Kenanga, 55200 Kuala Lumpur.
Tel:014-9684661 Fax:03-92246324
Email: gmrack100@yahoo.com
GST Reg No: 000019693568
Invoice No : KNG01-1032303
Date : 20/03/2018 5:10:20 PM
Cashier : 123
| Description | Qty | Price | Amount |
| :--- | :... | 640 | 640 |
roboflow_receipts_receipt_image_482_jpg.rf.0fc8dda81c6eae93f433c08b306a41f0 | ../data/roboflow_receipts/train/receipt_image_482_jpg.rf.0fc8dda81c6eae93f433c08b306a41f0.jpg | [{"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":... | [
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"text": "(GST Reg No. 001492992000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
12/01/18 16:52
Slip No.: 0020070154
PEI YI
Trans: 77499
| Description | Amount |
| :--- | :--- |
| 70g P. Copy 450'S<br>2pc @ 13.69 | 27.38 T... | 640 | 640 |
roboflow_receipts_1013-receipt_jpg.rf.bb2631bd75c276ad2597aecb80b8a97f | ../data/roboflow_receipts/train/1013-receipt_jpg.rf.bb2631bd75c276ad2597aecb80b8a97f.jpg | [{"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", "tex... | [
{
"text": "ALBETOS\nMEXICAN FOOD",
"bbox": [
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"category": "Title"
},
{
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],
"category": "Text"
},
{
"text": "Ph: (562) 860-2530",
... | ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO 8.10
ATM CHARGE 0.75
SUBTOTAL $ 8.85
TAX TOTAL $ 0.73
TOTAL $ 9.58
ATM $ 9.58
RECALL :636 | 640 | 640 |
roboflow_receipts_receipt_image_437_jpg.rf.c8f4831b5d6feaeff37c140eb4e93297 | ../data/roboflow_receipts/train/receipt_image_437_jpg.rf.c8f4831b5d6feaeff37c140eb4e93297.jpg | [{"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... | [
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"bbox": [
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"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: 03-33... | LIGHTROOM. GALLERY, SDN. BHD
No. 28, JALAN ASTANA, 1G.
BANDAR BUKIT Raja, 41050
KLANG SELANGOR, D. MALAYSIA
ROC No.: 01-2826-00
GST No.: 000584089600
Tel:03-3362 4395 Fax: 03-3362 4395
CREDIT NOTE
Station: CASHIER C/N No: LCN00212
Cashier: ANGELA Cover: 1
Bill Date: 20/11/2017
Bill Start: 20/11/2017 03:57:01 PM
Code : ... | 640 | 640 |
roboflow_receipts_1065-receipt_jpg.rf.080da69eb14e5d9e56bc14ea1a2df4e8 | ../data/roboflow_receipts/train/1065-receipt_jpg.rf.080da69eb14e5d9e56bc14ea1a2df4e8.jpg | [{"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... | [
{
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},
{
"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com",
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{
... | Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714 538 8444
www.tacomaria.com
Order# 118888
Server: Jesa R
Table: Bar 7
Date: 1/23/18, 12:16 PM
| Item | Price |
| :--- | ---: |
| Chicken | $15.00 |
| Pescado | $18.00 |
| Arrachera solo | $9.50 |
| **Subtotal:** | **$42.50** |
| **Total Tax:** | **$3.29** |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_144_jpg.rf.c09144c77379b3778a1efda81d466d81 | ../data/roboflow_receipts/train/receipt_image_144_jpg.rf.c09144c77379b3778a1efda81d466d81.jpg | [{"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... | [
{
"text": "MITASU JAPANESE RESTAURANT SDN.BHD",
"bbox": [
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"category": "Title"
},
{
"text": "B-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR",
"bbox": [
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... | MITASU JAPANESE RESTAURANT SDN.BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No.: 001774428160)
Tax Invoice
Table D2
B111#:V001-201060 Qdr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | D | Total TAX |
| :--- | :--- | :--- | :--- |... | 640 | 640 |
roboflow_receipts_receipt_image_135_jpg.rf.66b6b1332d8583b1e203bccc46d75f8f | ../data/roboflow_receipts/train/receipt_image_135_jpg.rf.66b6b1332d8583b1e203bccc46d75f8f.jpg | [{"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], "cat... | [
{
"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424",
"bbox": [
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"category": "Text"
},
{
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"bbox": [
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},
... | Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
11:00:11 PM
8/30/2015
Server: Bethany F
Order: 429742
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29 | 640 | 640 |
roboflow_receipts_1173-receipt_jpg.rf.0a535617920c4eb2a7f1869aec09aa0e | ../data/roboflow_receipts/train/1173-receipt_jpg.rf.0a535617920c4eb2a7f1869aec09aa0e.jpg | [{"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... | [
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{
"text": "0#1",
"bbox": [
3... | 600 E Grand Ave.
Lalo's Mexican at Navy Pier
Table
0#1
Trans #: 64142
8/24/2017. 5:29 PM
Serv: Claudia
# Cust: 1
| Quantity | 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.... | 640 | 640 |
roboflow_receipts_receipt_image_633_jpg.rf.c486536fca30cdfaa873f48f9a30a8b2 | ../data/roboflow_receipts/train/receipt_image_633_jpg.rf.c486536fca30cdfaa873f48f9a30a8b2.jpg | [{"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"}, {"... | [
{
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"category": "Title"
},
{
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"category": "Text"
... | Segi Cash & Carry Sdn.Bhd
(317041-W)
PT17920, SEKSYEN U9,
40150 SHAH ALAM,
SELANGOR DARUL EHSAN.
GST Reg. No. : 001951645696
Invoice No : 46640
Date : 06 Feb 2017 12:57pm
Counter : 02
KJ ESSENCE MERAH CERAH 250
5 x 2.44
12.19 S
STAR ORANGE FLAVOUR 25ML
3 x 2.49
7.47 S
KJ ESSENCE HIJAU EPAL 250
3 x 2.44
7.32 S
No of ite... | 640 | 640 |
roboflow_receipts_1158-receipt_jpg.rf.f0449eede3e771dcd70d45aa1d31cb9a | ../data/roboflow_receipts/train/1158-receipt_jpg.rf.f0449eede3e771dcd70d45aa1d31cb9a.jpg | [{"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": "T... | [
{
"text": "MITASU JAPANESE RESTAURANT SDM BHD\nB-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR\nTEL 03-2110 2833",
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... | MITASU JAPANESE RESTAURANT SDM BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No. 001774428160)
Tax Invoice
Table D2
B111#:V001-201060 Odr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | Total TAX |
| :--- | :--- | :--- |
| 11 (28.01... | 640 | 640 |
roboflow_receipts_1173-receipt_jpg.rf.0efbc9772e0479979bef8016d32beaac | ../data/roboflow_receipts/train/1173-receipt_jpg.rf.0efbc9772e0479979bef8016d32beaac.jpg | [{"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... | [
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3... | 600 E Grand Ave
Lalo's Mexican at Navy Pier
Table
00#1
Trans #: 64142
8/24/2017 5:29 PM
Serv: Claudia
# Cust: 1
Item 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:... | 640 | 640 |
roboflow_receipts_receipt_image_146_jpg.rf.b53f8be3d268846003d46813d0290c26 | ../data/roboflow_receipts/train/receipt_image_146_jpg.rf.b53f8be3d268846003d46813d0290c26.jpg | [{"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], "ca... | [
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{
"text":... | Angelo's Pizza Restaurant
12247 Sheridan St
Cooper City, FL 33026
(954) 893-2000
Server: Helina
Station: 2
Order #: 4076
Dine In
Table: 1
Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chefs Special 19.95
> Chefs Special
Soup of Day
Bar Subtotal: 0.00
Food Subtotal: 31.45
Tax: 1.89
TOTAL: $33.34
>> Ticket #: 56 ... | 640 | 640 |
roboflow_receipts_receipt_image_249_jpg.rf.c1b01daa9bbf4714b6a67e48d9c0953e | ../data/roboflow_receipts/train/receipt_image_249_jpg.rf.c1b01daa9bbf4714b6a67e48d9c0953e.jpg | [{"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], "cate... | [
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{
"text": ... | Jessie's
CLOTHING STORE
5555 XYZ Avenue
Detroit, Michigan 48127
555-555-5555
Cashier: Josh
June 19, 2017
11:20 a.m.
| QTY | DESC | AMT |
|---|---|---|
| 1 | Sleeveless shirt | $19.99 |
| 1 | Faded jeans | $39.99 |
| 1 | Long dress | $67.99 |
| | SUBTOTAL | $127.97 |
| | TAX 6% | $7.68 |
| | TOTAL | $135.65 |
| | CASH |... | 640 | 640 |
roboflow_receipts_1064-receipt_jpg.rf.411aac743db2a918017ea2c6042ff80c | ../data/roboflow_receipts/train/1064-receipt_jpg.rf.411aac743db2a918017ea2c6042ff80c.jpg | [{"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, ... | [
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... | 2013-08-10
L1 T2
9:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO
2013-08-10
247 2 480 2152
3:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
Ob1Ob1 3.30
NO K M
3X3 4.35
> GR S only
FF 1.60
FF Animal 3.50
Lg Coke 1.70
Med Coke 1.50
** C Shk 2.05
Counter-Eat In 18.00
TAX 8.00% 1.44
Amount Due $19.44 | 640 | 640 |
roboflow_receipts_1126-receipt_jpg.rf.af85dcf148f514b515769a9d9b5ca522 | ../data/roboflow_receipts/train/1126-receipt_jpg.rf.af85dcf148f514b515769a9d9b5ca522.jpg | [{"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], "categ... | [
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... | FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table
SvrCk:
3 #Party 2
8 1:56p 06/02/15
2 SAUV BLANC JB
1 VEGGIE SANDWICH
1 QUICHE LORAINE
16.00
11.00
12.00
Sub Total: 41.00
OPEN $DISCOUNT *Discount*: 11.00
Tax: 1.80
Sub Total: 31.80
GRATUITY 18 7.38
06/02 2:44pTOTAL: 39.18
THANK YOU!
PLEASE COME AGAIN!
WINE TASTING 1ST TUESDAY... | 640 | 640 |
roboflow_receipts_receipt_image_853_jpg.rf.c2e4603e088ea85e5c5bd6f8c1018ee5 | ../data/roboflow_receipts/train/receipt_image_853_jpg.rf.c2e4603e088ea85e5c5bd6f8c1018ee5.jpg | [{"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": "P... | [
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"b... | Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Cafe Latte | 3.00 |
| 1 | Cappucino | 3.00 |
Subtotal: £6.00
VAT: £1.00
Total: £6.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www... | 640 | 640 |
roboflow_receipts_receipt_image_726_jpg.rf.bc1636ac3c9d50b298388871b36310b3 | ../data/roboflow_receipts/train/receipt_image_726_jpg.rf.bc1636ac3c9d50b298388871b36310b3.jpg | [{"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, 44... | [
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... | Dames Pointe Plaza
7117 Merritt Road
Jacksonville, FL 32277
Store Manager: Doug Byrd
904-744-7983
PUBLIX MILK WHOLE 2.85 F
LYSOL WIPE BRGT/HZ 4.99 T
LYSOL WIPE MORN/BR 4.99 T
Promotion -4.99 T
GLADE PISO HONEYSK 5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
DC Publix -5.00 F
Order Total 2.84
Sales Tax 0.35
Grand Total ... | 640 | 640 |
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... | MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
127 MISSY
Tb1 82/1
Chk 55
Gst 3
Dec26'12 04:41PM
3 WATER 0.00
1 CRAB SUIZA 13.25
1 SHRIMP VERACRUZ 14.95
1 ENCHILADA 4.95
1 FAJITA BF 13.95
1 **TAKE OUT** 0.25... | 640 | 640 |
roboflow_receipts_receipt_image_176_jpg.rf.03086c8b2682ecf90aa37fbbdeaa77f4 | ../data/roboflow_receipts/train/receipt_image_176_jpg.rf.03086c8b2682ecf90aa37fbbdeaa77f4.jpg | [{"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], ... | [
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"text": "SU 02",
"bbox": [
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407,... | D. LISH'S HAMBURGERS
3 JESSICA
SU 02
ORDR 31
APR11'99 12:37PM
DINE IN
1 D LISH DBL 2.40
1 FRIES 0.95
1 MED PEPSI 0.99
CASH 5.00
* SUBTOTAL * 4.34
TAX 0.34
PAYMENT 4.69
CHANGE DUE 0.31
THANKS FOR CHOOSING D. LISH'S
HAMBURGERS
WE HOPE TO SEE YOU AGAIN SOON... | 640 | 640 |
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{
"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": [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": "Pag... | 640 | 640 |
roboflow_receipts_receipt_image_472_jpg.rf.1440433e906a06b49612c6197fe4ce0c | ../data/roboflow_receipts/train/receipt_image_472_jpg.rf.1440433e906a06b49612c6197fe4ce0c.jpg | [{"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": "Te... | [
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},
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... | AEON CO. (M) BHD. (126926-H)
3 FLOOR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN - THU:1000 HRS - 2200 HRS
FRI - SAT:1000 HRS - 2300 HRS
1x 000004497295 5.90SR
WET TISSUE 150S
Sub-total 5.90
Total Sales Incl GST 5.90
Total After Adj Incl GST 5.90
CA... | 640 | 640 |
roboflow_receipts_receipt_image_316_jpg.rf.adeba6f4ad1028ef4909d7cb559dc43c | ../data/roboflow_receipts/train/receipt_image_316_jpg.rf.adeba6f4ad1028ef4909d7cb559dc43c.jpg | [{"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,... | [
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7971 SW 40th Street - Suite #17
Miami, FL 33156
ph 305-266-0212
Guest Check
Thank You for Visiting
Please visit us on facebook at EL CHALAN RESTAURANT. We welcome all feedback regarding your visit. Email us at
ElChalanrestaurant@gmail.com
TABLE: 13 - 1 Guest
Your Server was Rossy
3/12/2016 1:13:51 ... | 640 | 640 |
roboflow_receipts_receipt_image_133_jpg.rf.a89515e15808a738bab62e02aa63025f | ../data/roboflow_receipts/train/receipt_image_133_jpg.rf.a89515e15808a738bab62e02aa63025f.jpg | [{"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": ... | [
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INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly81@hotmail.com
INVOICE
Ticket No:1740
Date:24-Nov-16
Table No: 5
Time:9:12 PM
| ITEMS | QTY | PRICE | TOTAL |
|---|---|---|---|
| House Wine White Glass | 1 | 3.00 | 3.00 |
| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |
| GARLIC ... | 640 | 640 |
roboflow_receipts_receipt_image_612_jpg.rf.93493767f8e1e5d6ff2fb1409bfda6fb | ../data/roboflow_receipts/train/receipt_image_612_jpg.rf.93493767f8e1e5d6ff2fb1409bfda6fb.jpg | [{"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"... | [
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... | PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
FAX 03-55107309
GST ID 000886677504
Doc No. SO00050251 DEPT
Cashier: USER Date
19/03/2018
Salesperson: SYAHIDAH Time
12:52:00
Description Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31.80 3... | 640 | 640 |
roboflow_receipts_receipt_image_130_jpg.rf.f318679adce699d0b6251a3784f1d024 | ../data/roboflow_receipts/train/receipt_image_130_jpg.rf.f318679adce699d0b6251a3784f1d024.jpg | [{"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: H... | [
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... | CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0087
Check Name: HNANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
[Seat 1]
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloeb11.com | 640 | 640 |
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"text": "Phone: (718)229-2367... | BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2367
Email: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M SvrCk: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.98
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax... | 640 | 640 |
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615 Franklin Ave
Hartford, CT 06114
8609047891
https://www Place2BeCT com
JOIN US FOR BOTTOMLESS BRUNCH
EVERY SATURDAY & SUNDAY
$15 BOTTOMLESS MIMOSAS
ORDER: Table 17
Dine-In
Cashier: Mariah
17-Feb-2018 9:41:47A
Guest 1
1 American Coffee $1.75
1 Nutella Coconut Pancakes $8.00
Guest 2
1 American Coffee $1... | 640 | 640 |
roboflow_receipts_1131-receipt_jpg.rf.cb99b13f81dde64c9b515e536b981137 | ../data/roboflow_receipts/train/1131-receipt_jpg.rf.cb99b13f81dde64c9b515e536b981137.jpg | [{"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": ... | [
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3950 E SLAUSON, MAYWOOD, CA 90270
PHONE 323-588-1607
REG CASHIER
11-24-2017 12:13 PM 000072 MC #01
| Item | Price |
| :--- | :--- |
| **MISC** | $0.01 |
| B CHZ B SPC <br> no pickles | $8.80 |
| **F FRIES - LRG** | $3.66 |
| CRISPY | |
| CRISPY | |
| **... | 640 | 640 |
roboflow_receipts_receipt_image_555_jpg.rf.af9440dfb0ec3e0b85922f3334e82868 | ../data/roboflow_receipts/train/receipt_image_555_jpg.rf.af9440dfb0ec3e0b85922f3334e82868.jpg | [{"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",... | [
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... | KEDAI PAPAN YEW CHUAN
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LOT 276 JALAN BANTING
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TEL : 03-87686092 FAX : 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To :
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2.
TAMAN DESA 43800.
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010562
Date: 07/03/2018
Cashier : USER
Time: 08:31:00
... | 640 | 640 |
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DAMANSARA UTAMA
GST ID : 001661886464
TABLE : BAR 7
ORDER : 00012916
BIZDATE: 12/03/2018
CASHIER: CASHIER
BILL DT : 12/03/2018 10:25:49 PM
RM
QTY 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 ROU... | 640 | 640 |
roboflow_receipts_1140-receipt_jpg.rf.5cc0fd8457b9ea8130972f07649845d9 | ../data/roboflow_receipts/train/1140-receipt_jpg.rf.5cc0fd8457b9ea8130972f07649845d9.jpg | [{"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,... | [
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Host: Nelson
03/03/2015
12
9:26 PM
2014
| Item | Price |
| :--- | :--- |
| ShackBurger | 5.19 |
| Smoke Shack | 5.69 |
| cheese fries | 3.95 |
| REG Soda (2 @2.75) | 5.50 |
| (2)REG Rootbeer | 2.25 |
| REG Iced Tea | 23.58 |
| Subtotal | 1.89 |
| Tax | |
| **To Stay Total** | **25.47*... | 640 | 640 |
roboflow_receipts_1021-receipt_jpg.rf.41fd0b50f9e9807da74abc800df01f4c | ../data/roboflow_receipts/train/1021-receipt_jpg.rf.41fd0b50f9e9807da74abc800df01f4c.jpg | [{"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], "cat... | [
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1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
1 26.Fish Goulash $19.95
1 30.Dullet $20.95
1 34. Vegetarian Dish $21.95
Subtotal $62.85
Tax $6.91
Total $69.76 | 640 | 640 |
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Server: Sarah
Table 57/1
9:24 PM
Guests: 1
#70056
No. Rev (2 $0.00) 0.00
Mozzarella Fritta 7.99
Delmonico Steak 24.99
Asparagus 2.99
Baked Potato 3.99
Decaf Coffee - Unlimited 2.99
6 Items
Subtotal 42.95
Tax 3.44
Total 46.39
Balance Due 46... | 640 | 640 |
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21-07-18 01:23:44 pm
Served by Shaniece
| Item | Price |
| :--- | ---: |
| Jimmy's Mushrooms mixed | $4.99 |
| XDr Pepper 330ml | $2.20 |
| Strozzapreti Calabrese1 Pasta | $5.35 |
| **Bakery** | |
| Bakers Direct Baguette French Petite Sh | $1.75 |
| Cheese | |
| Vacherousse D'Argental | $10.... | 640 | 640 |
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40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734164480
CASH RECEIPT
CB# : 78283158333
14/Jun/2017 08:34:22
Cashier : puteri ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj... | 640 | 640 |
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"text": "Purchase any sandwich an... | 191
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
Item of equal or lesser value
Go to www.modvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-01910-22519-20250-000... | 640 | 640 |
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Store: HDO
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Sales Receipt #27097
Workstation: 1
D & J Aplary
17732 SE 263rd Ave.
Umatilla, FL 32784
352-869-4233
Bill To: Seminole
Christine Donovan
Cashier
| Item Name | Qty | Price | Ext Price |
|---|---|---|---|
| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |
| CN 125 | 12 ct. | | |
... | 640 | 640 |
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39 rue Descartes
75005 Paris
tél : 01 43 26 39 15
T10 26/05/2014 20:42:55 N12995
N TVA Intra
Caisse 1
Table N 10 :3 Couverts
1 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
TOTAL TTC 95.20 Eur... | 640 | 640 |
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TEL: 03-77271129 FAX: 03-77278929
GST ID: 001725239296
POSTED
TAX INVOICE
CASH
Receipt #: CS00058574
Date: 10/04/2017
Cashier: USER
Time: 15:23:00
Salesperson:
Ref.:
Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.4... | 640 | 640 |
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NPWP : 01.336.238.9-054.000
JL. JANGLI TLAWAH NO 46 CANDISARI
Bon H148-603-16122T5X Kasir : KEVIN AD
GEKIKARA CP120G 2 6,500 13,000
Total Item 1 13,000
Tunai 50,000
Kembalian 37,000
PPN ( 1,182)
Tgl. 16-12-2... | 640 | 640 |
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*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY ... | 640 | 640 |
roboflow_receipts_receipt_image_41_jpg.rf.46cb265b3dd4e3de013840d4c042c661 | ../data/roboflow_receipts/train/receipt_image_41_jpg.rf.46cb265b3dd4e3de013840d4c042c661.jpg | [{"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": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 323-2900",
"bbox": [
188,
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439,
155
],
"category": "Text"
},
{
"text": "Server: ANASTASHIA",
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},
{
"text": "05/... | 8030 Renaissance Parkway
Durham, NC 27713
(984) 323-2900
Server: ANASTASHIA
05/16/2019
12:25 PM
Table 57/1
B0001
Guests: 2
15.49
Taco Salad
Ground Beef
8.99
Add Chicken Fajita
18.99
Pechuga de Pollo
Subtotal
43.47
Tax
3.26
Total
46.73
Balance Due
46.73
Ask your Server about the
Whole July's Loyalty Program
free to join... | 640 | 640 |
roboflow_receipts_receipt_image_449_jpg.rf.9721792cdcf8911bbfd16b545ba969e0 | ../data/roboflow_receipts/train/receipt_image_449_jpg.rf.9721792cdcf8911bbfd16b545ba969e0.jpg | [{"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... | [
{
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"bbox": [
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"category": "Title"
},
{
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},
{
... | STAR GROCER SDN BHD (1171881-W)
No 4, Desa Pandan, Off kampong Pandan,
55100 Kuala Lumpur
(GST REG NO: 000915943424)
Tax Invoices
Tax Invoice: DSP05201803250022 25/03/18
Cashier: Raja Nur 13:43:11
| Description | Quantity | Unit Price | Amount |
| :--- | :--- | :--- | :--- |
| CARROT S/M 500GM CH (PKT) | 1800001501 | ... | 640 | 640 |
roboflow_receipts_receipt_image_176_jpg.rf.e72bf169618f43a8bbe9e3f22c35a935 | ../data/roboflow_receipts/train/receipt_image_176_jpg.rf.e72bf169618f43a8bbe9e3f22c35a935.jpg | [{"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], ... | [
{
"text": "D. LISH'S HAMBURGERS",
"bbox": [
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30
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"category": "Title"
},
{
"text": "3 JESSICA",
"bbox": [
27,
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199,
80
],
"category": "Text"
},
{
"text": "SU 02",
"bbox": [
310,
57,
407,... | D. LISH'S HAMBURGERS
3 JESSICA
SU 02
ORDR 31
APR11'99 12:37PM
DINE IN
1 D LISH DBL 2.40
1 FRIES 0.95
1 MED PEPSI 0.99
CASH 5.00
* SUBTOTAL * 4.34
TAX 0.34
PAYMENT 4.69
CHANGE DUE 0.31
THANKS FOR CHOOSING D. LISH'S
HAMBURGERS
WE HOPE TO SEE YOU AGAIN SOON... | 640 | 640 |
roboflow_receipts_1043-receipt_jpg.rf.5e2efbb9aef758eb3063556c87a652fc | ../data/roboflow_receipts/train/1043-receipt_jpg.rf.5e2efbb9aef758eb3063556c87a652fc.jpg | [{"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], "c... | [
{
"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704",
"bbox": [
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387,
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],
"category": "Text"
},
{
"text": "914-237-5083",
"bbox": [
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361,
110
],
"category": "Text"
},
{
"text": "June 23... | UK SOUL FOOD & CATERING
11318 YONKERS AVE
YONKERS, NY 10704
914-237-5083
June 23, 2019 at 2:33 PM
ORDER # 1019
Addin.
| Item | Price |
| :--- | :--- |
| WINGS (5) | 12.50 |
| MAC & CHEESE YAMS | |
| SIDE (SM) x3 | 12.00 |
| MAC & CHEESE YAMS | |
| COLLARD GREENS | |
| | |
| **Subtotal** | **24.50** |
| **Tax** | **2.17... | 640 | 640 |
roboflow_receipts_receipt_image_207_jpg.rf.7c12d8f18e7354e5e7a5247ea8dfc368 | ../data/roboflow_receipts/train/receipt_image_207_jpg.rf.7c12d8f18e7354e5e7a5247ea8dfc368.jpg | [{"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], "catego... | [
{
"text": "STAPLE-STORE",
"bbox": [
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],
"category": "Title"
},
{
"text": "LOW PRICES, EVERY DAY\n2344, Staple Furniture Road\nFurniture City, CA, 211232",
"bbox": [
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"category": "Text"
},
{
... | STAPLE-STORE
LOW PRICES, EVERY DAY
2344, Staple Furniture Road
Furniture City, CA, 211232
SALE
27981349442287755000
10/17/2020
17:23
| QTY | SKU | PRICE |
|---|---|---|
| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |
| 4 | Office Chair <br> 069005841315 | 359.56 N |
| 1 | Office Table <br> 030424458834 | 120.89 N |
| | S... | 640 | 640 |
roboflow_receipts_receipt_image_475_jpg.rf.211d2290dee7d18f6dd7ae004e569063 | ../data/roboflow_receipts/train/receipt_image_475_jpg.rf.211d2290dee7d18f6dd7ae004e569063.jpg | [{"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... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
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574,
108
],
"category": "Title"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
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],
"category": "Text"
},
{
"text": "(GST Reg No. 001492992000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
14/03/18 12:52
Slip No.: 0040081037
LEE WIN LEE
Trans: 90243
| Description | Amount |
| :--- | :--- |
| CBE Rubber Band200gm | 7.95 T |
| **T... | 640 | 640 |
roboflow_receipts_receipt_image_222_jpg.rf.c330bf86aabcdbc2caadd6c9057d1bf6 | ../data/roboflow_receipts/train/receipt_image_222_jpg.rf.c330bf86aabcdbc2caadd6c9057d1bf6.jpg | [{"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.co... | [
{
"text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET",
"bbox": [
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],
"category": "Text"
},
{
"text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4",
"bbox": [
157,
57,
422,
119
],
"category": "Text"
}... | LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel: 68344904
BIZ REG: 198304190D
GST REG: M2-0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 24/08/2020
Bill # : CA-122314
Time : 05:19 pm
Cashier : ZEN
SalesRep : GABBY
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19343806 | 1.00 | $129.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_264_jpg.rf.198d2f0e01d3a7f5334efa174810e241 | ../data/roboflow_receipts/train/receipt_image_264_jpg.rf.198d2f0e01d3a7f5334efa174810e241.jpg | [{"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 & Sara... | [
{
"text": "Alfanidi CENDRAWASIH",
"bbox": [
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60
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"category": "Text"
},
{
"text": "081380768453",
"bbox": [
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366,
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],
"category": "Text"
},
{
"text": "JL. RAYA CENDRAWASIH 002/010",
"bbox": [
... | Alfanidi CENDRAWASIH
081380768453
JL. RAYA CENDRAWASIH 002/010
Kritik & Saran:1500959,Alfacaremu.co.id
WA/SMS : 081110640888
Bon 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
Tsl: 06-07-202... | 640 | 640 |
roboflow_receipts_receipt_image_33_jpg.rf.50420ef1c862c1ba3c274b3209e6ea44 | ../data/roboflow_receipts/train/receipt_image_33_jpg.rf.50420ef1c862c1ba3c274b3209e6ea44.jpg | [{"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"}, {"... | [
{
"text": "McDonald's Restaurant #3100\n1617 N EASTERN AVENUE\nLOS ANGELES, CA 90030-1050\nTEL# 213 884 7300",
"bbox": [
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],
"category": "Text"
},
{
"text": "KS# 2\nSide1",
"bbox": [
95,
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150,
142
],
"category": ... | McDonald's Restaurant #3100
1617 N EASTERN AVENUE
LOS ANGELES, CA 90030-1050
TEL# 213 884 7300
KS# 2
Side1
02/27/2019 03:08 PM
Order 97
1 Dbl Qtr Cheese 5.99
Special Request
ADD Leaf Lettuce 0.25
ADD Mac Sauce 0.40
Subtotal 6.64
Tax 0.63
Take-Out Total 7.27
Cashless 7.27
Change 0.00
MER# 439206
CARD ISSUER
400000000000... | 640 | 640 |
roboflow_receipts_receipt_image_53_jpg.rf.075a4a4ee9ca7237b7cc69ba1ecbecb3 | ../data/roboflow_receipts/train/receipt_image_53_jpg.rf.075a4a4ee9ca7237b7cc69ba1ecbecb3.jpg | [{"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\nA... | [
{
"text": "It pays to DISCOVER",
"bbox": [
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},
{
"text": "wherever\nyou go",
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],
"category": "Text"
},
{
"text": "Araxi Burger Aventura\n17861 BISCAYNE BLVD\nA... | It pays to DISCOVER
wherever
you go
Araxi Burger Aventura
17861 BISCAYNE BLVD
Aventura, FL 33160
Server: Valerie P
Check #33
03/17/19 5:39 PM
Table 12
2 Vanilla Bean $12.00
Classic Burger 4oz $8.00
Route 66 Burger 8oz $14.00
18% (10.00%) $3.40
Subtotal $30.60
Service Charge (18.00%) $6.12
Tax $2.14
Total $38.86
Powered... | 640 | 640 |
roboflow_receipts_receipt_image_345_jpg.rf.bf8e7d60d044816c30d965861546fcc4 | ../data/roboflow_receipts/train/receipt_image_345_jpg.rf.bf8e7d60d044816c30d965861546fcc4.jpg | [{"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) 52405... | [
{
"text": "BreadTalk\nGRAND CITY",
"bbox": [
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],
"category": "Title"
},
{
"text": "Mall Grand City UG\nJl. Halikota Mustajab\nNo. PKP : 02.248.386.1-611.001",
"bbox": [
115,
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],
"category": "Text"
},
{... | BreadTalk
GRAND CITY
Mall Grand City UG
Jl. Halikota Mustajab
No. PKP : 02.248.386.1-611.001
Tel. PKP : 16-12-2005
Tel : (031) 52405795
2 POS2
www.btdelivery.com
1807544 ALTIHAN ADZRA S
Check No : 2540340
29 Nov 18 16:48:51
| No. | Description | Amount |
|---|---|---|
| 1 | Choco Lava | 9.500 |
| 1 | Milo Bun | 9.000 |... | 640 | 640 |
roboflow_receipts_receipt_image_17_jpg.rf.5e87e138306e96bf564dfcf9ec7890c6 | ../data/roboflow_receipts/train/receipt_image_17_jpg.rf.5e87e138306e96bf564dfcf9ec7890c6.jpg | [{"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": "Friendly Red's\nof Windham\n22 Haverhill Rd\nWindham, NH\n603-437-7251",
"bbox": [
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"category": "Page-header"
},
{
"text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nReprint #: 1",
"bbox": [
68,
174,
... | Friendly Red's
of Windham
22 Haverhill Rd
Windham, NH
603-437-7251
Server: Giancarlo 07/21/2018
104/1 12:56 PM
Guests: 2 10076
Reprint #: 1
Cadillac Margarita (2 @14.00) 28.00
Patron Silver 14.00
Maryland Crab Cakes 12.00
Chicken Caprese 10.00
Chix Parm Sandwich 7.40
Bud Light (2 @3.70)
Subtotal 71.40
Tax 6.43
Total 77... | 640 | 640 |
roboflow_receipts_receipt_image_327_jpg.rf.6c18ec4e444990c052fb772d92344423 | ../data/roboflow_receipts/train/receipt_image_327_jpg.rf.6c18ec4e444990c052fb772d92344423.jpg | [{"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,... | [
{
"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,
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468,
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"category": "Text"
},
... | Inchin's Bamboo Garden
5106 Great Northern Mall
North Olmsted, Ohio 44070
Tel: (440) 784-0500
Table #74
Trans#: 230164
Serv: Kumari
11/23/2018 02:36 PM
\# Cust: 5
| Quan | Description | Cost |
|---|---|---|
| 5 | BUFFET | $50.00 |
| | | |
| | Net Total: | $50.00 |
| | Tax | $3.75 |
| | | |
| TIP: | $9.00 | |
| TOTAL: |... | 640 | 640 |
roboflow_receipts_1181-receipt_jpg.rf.9be14b244d9d9649de63523060db53fd | ../data/roboflow_receipts/train/1181-receipt_jpg.rf.9be14b244d9d9649de63523060db53fd.jpg | [{"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]... | [
{
"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020",
"bbox": [
135,
4,
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73
],
"category": "Text"
},
{
"text": "1075 Rebekkah",
"bbox": [
71,
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238,
115
],
"category": "Text"
},
{
"text... | DEL FRISCO'S #8620
1221 Avenue of the Americas
New York, New York 10020
1075 Rebekkah
Tbl 240/1 Chk 1061
Apr 07 '16 07:53PM
Dine In
4 Strip 16oz 212.00
1 Ribeye Bone In 69.50
1 Cauliflower 16.50
1 Baked Potato 10.50
1 Asparagus 15.50
1 Onion Rings 14.50
1 Sauteed Spinach 16.00
3 VOSS Sparkling 25.50
6 Coke Btl 24.00
SU... | 640 | 640 |
roboflow_receipts_receipt_image_123_jpg.rf.5294fa0b75623c083ae3a494f2737f5f | ../data/roboflow_receipts/train/receipt_image_123_jpg.rf.5294fa0b75623c083ae3a494f2737f5f.jpg | [{"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], "categor... | [
{
"text": "Maui Teriyaki",
"bbox": [
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110
],
"category": "Title"
},
{
"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500",
"bbox": [
197,
101,
446,
154
],
"category": "Text"
},
{
"text": "Se... | Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 168479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax: 1%
1.23
TOTAL:
$14.17
Cash Tendered:
20.00
CHANGE:
-5.83
>> Ticket #: 7 <<
Created:... | 640 | 640 |
roboflow_receipts_receipt_image_509_jpg.rf.7b52080bd98314bc17b682bcaca63076 | ../data/roboflow_receipts/train/receipt_image_509_jpg.rf.7b52080bd98314bc17b682bcaca63076.jpg | [{"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: 000... | [
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"bbox": [
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"category": "Section-header"
},
{
"text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.",
"bbox": [
164,
107,
470,
166
],
"category": "Tex... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No.
CS00012465
Date: 29/12/2017
Cashier
USER
Time: 15:32:00
Salesperson
Ref.:
Item Qty S/Price Amount Tax 3015 1 10.60 10.60 SR G.WIRE RM10 Total Qty 1 10.60... | 640 | 640 |
roboflow_receipts_receipt_image_915_jpg.rf.afbaa10542231b824df2e11cbf71179d | ../data/roboflow_receipts/train/receipt_image_915_jpg.rf.afbaa10542231b824df2e11cbf71179d.jpg | [{"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": "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: 70... | Consign On A Dime
19207 W. Catawba Ave.
Suite A
Cornelius, NC 28031
Phone: 704-892-8492
FAX : SALES FINAL NO RETURNS
info@consignonadime.com
*** REPRINT ***
3/28/2023 2:38:12 PM
Date: 3/28/2023 2:37:53 PM
Sale #: 80082
Employee: SANDRA
7219-136 $299.00*
Table Graywash Distressed Pedestal ...
7219-136 $299.00*
Table Gra... | 640 | 640 |
roboflow_receipts_receipt_image_502_jpg.rf.4c35fbf6d445dbbdea73d3925d15da5b | ../data/roboflow_receipts/train/receipt_image_502_jpg.rf.4c35fbf6d445dbbdea73d3925d15da5b.jpg | [{"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], "cat... | [
{
"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,... | 3 18 11
BEYOND BROTHERS HARDWARE
(87298-1-V)
LOT 1-0-2, JLN 1/60,
DIAMOND SQUARE,
OFF JLN GOBAK
53000 KUALA LUMPUR
TEL: 03-40211233 FAX: 03-40223233
IVAN_KONG12@HOTMAIL.COM
GST ID: 001921974272
TAX INVOICE
Doc No : GS00089502 Date : 10/11/2017
Cashier : USER Time : 15:43:00
Salesperson : USER Ref. :
| Item | Qty | S/P... | 640 | 640 |
roboflow_receipts_receipt_image_7_jpg.rf.53aa1017261d0e8b0735d2b23fc3825c | ../data/roboflow_receipts/train/receipt_image_7_jpg.rf.53aa1017261d0e8b0735d2b23fc3825c.jpg | [{"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": "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... | El Gran Mar de Plata
10325 Hammocks Blvd
Miami, FL 33176
(305) 386-6638
Server: Kayra
Station: 10
Order #: 6262
Dine In
Bar Tab: Bar Tab
>> SETTLED <<
1 Miller Lite 5.00
SUB TOTAL: 5.00
Sales Tax: 0.35
TOTAL: $5.35
Cash Tendered: 5.35
Balance: $0.00
>> Ticket #: 35 <<
Created: 4/20/2017 10:13:17 PM
SETTLED: 4/20/2017 1... | 640 | 640 |
roboflow_receipts_receipt_image_214_jpg.rf.cdee89b99ebc964b7b01c36a6c3dbfed | ../data/roboflow_receipts/train/receipt_image_214_jpg.rf.cdee89b99ebc964b7b01c36a6c3dbfed.jpg | [{"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/... | [
{
"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": "03/0... | ## COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 008 672 179
Ph: (03) 9281 2900
03/05/2016 09:30:08 AM
FRONT END REGISTERS R07
## Sale
** TAX INVOICE **
9311644079835 SPOTLIGHT LED ARLEC
300 LUMEN RECHARGEABLE RT0510
$59.98
$59.98
1 @ Sub Total:
Total $59.98
EFT $55.45
CREDIT $59.98
Rounding $0.00
Change $0.00
GST INCLUDED... | 640 | 640 |
roboflow_receipts_receipt_image_484_jpg.rf.890d409d17e82d81064285eae9bf9524 | ../data/roboflow_receipts/train/receipt_image_484_jpg.rf.890d409d17e82d81064285eae9bf9524.jpg | [{"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": "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 KUAL... | 3 1813012
WAHIN HARDWARE SDN BHD
148481 U
425, JALAN PAHANG,
SEJAPAKU, 43000 KUALA LUMPUR.
TELU: 603-40232487, 40238191, 40218976,
STORE: 40225409 FAX: 603-40217507.
GST Number: 000048898048
TAX INVOICE
Invoice No.: CS0013132
Date : 04/12/17 5:06 PM
Cashier : WAHIN
ItemDescription
Quantity Price (GST Inc.) Amount
14" M... | 640 | 640 |
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