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roboflow_receipts_receipt_image_640_jpg.rf.81cfbab1c5931d6f3635d37615db2fce | ../data/roboflow_receipts/train/receipt_image_640_jpg.rf.81cfbab1c5931d6f3635d37615db2fce.jpg | [{"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"... | [
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{
"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALA... | PERNIAGAAN RIANG RIA
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002 1.00 X 21.32 21.32
S
No. Qtys: 1.00 No. Items: 1
TOTAL 22.60
CASH 30.00
CHANGE 7.40
TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, ... | 640 | 640 |
roboflow_receipts_receipt_image_729_jpg.rf.0018cd2d456490bb5b505ad91aaca480 | ../data/roboflow_receipts/train/receipt_image_729_jpg.rf.0018cd2d456490bb5b505ad91aaca480.jpg | [{"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 tel... | [
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... | 350
BUY ONE GET ONE FREE ANY LARGE
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BREAKFAST SANDWICH. Go to
www.scdvoice.com within 7 days and tell us about your visit. Valid. Code: ______
Expires 30 days after receipt date.
Valid at participating US McDonald's. Survey code:
07278-03500-91017-11245-00086-1
McDonald's Restaurant #7278... | 640 | 640 |
roboflow_receipts_receipt_image_451_jpg.rf.cd4170f2adf2ea714ebe239b08271471 | ../data/roboflow_receipts/train/receipt_image_451_jpg.rf.cd4170f2adf2ea714ebe239b08271471.jpg | [{"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":... | [
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{
"text": "NO 19-G&19-1&19-2 JA... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/03/2018 4:06:34PM
TAX INVOICE
TRN: CR0008955
COUNTER 3
CASHIER: 1
QTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL
*Total Qty: 1.00 0.90
Tot... | 640 | 640 |
roboflow_receipts_receipt_image_315_jpg.rf.4e48b1c8691d5964a26020aab4d7b2f0 | ../data/roboflow_receipts/train/receipt_image_315_jpg.rf.4e48b1c8691d5964a26020aab4d7b2f0.jpg | [{"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.franksturest... | [
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{
"text": "www.frankstures... | www.franksturestaurant.com
933 N. Orleans LA 70116
504.25.1612
www.franksturestaurant.com
219 KATHY U
Toll 610/71
Ch. 1750
Feb03 15 (7:00PM)
Best 4
| Item | Price |
|---|---|
| 1 GARLIC BREAD | 3.95 |
| 2 Diet | 6.00 |
| 2 Iced Tea | 6.00 |
| 2 TASTE OF NO | 33.90 |
| 1 Whole Muff | 14.95 |
| 1 Alfredo | 14.95 |
| Item... | 640 | 640 |
roboflow_receipts_1097-receipt_jpg.rf.7936fa5c5fcb48ce0eb2e32883288337 | ../data/roboflow_receipts/train/1097-receipt_jpg.rf.7936fa5c5fcb48ce0eb2e32883288337.jpg | [{"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, 21... | [
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{
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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 0
Drive Thru
1 Burrito Cmb
8.28
Chk Ranchero Bur
ADD
Avo Slcs
Ind Chips
SM DRINK
Coke
2 Bur-BRC @ 1.89
3.78
Cash
13.25
Food
Tax
Payment
Change Due
12.06
1.06
13.12
0.13
257 Check Closed... | 640 | 640 |
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... | 31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
CARBON FIBER CARTRIDGE CTO-98#10' *S
CC22-52-62 - 25
9063785 2 X 5.30 10.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST@... | 640 | 640 |
roboflow_receipts_receipt_image_73_jpg.rf.e5864e50207f349f5fb9f5302e7bc2c1 | ../data/roboflow_receipts/train/receipt_image_73_jpg.rf.e5864e50207f349f5fb9f5302e7bc2c1.jpg | [{"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"}... | [
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{
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"c... | Anjappar Chettinad Artesia
18128 Pioneer Blvd
Artesia, Ca 90701
(562) 991-1801
www.anjapparla.com
Anjappar - Artesia
Order #004-864
Ticket #35
Dine In
Table #C16
Seat: 1
Server: Deepthi R
Device #1
Seat #1
| Item | Price |
| :--- | :--- |
| 1 Ghee Dosa | 7.95 |
| Kid is waiting | |
| 1 Anjappar Mutton Meals | 14.95 |
|... | 640 | 640 |
roboflow_receipts_1069-receipt_jpg.rf.e60e0d4bb23cbf7da3c1e7c84833fc17 | ../data/roboflow_receipts/train/1069-receipt_jpg.rf.e60e0d4bb23cbf7da3c1e7c84833fc17.jpg | [{"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, 4... | [
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"ca... | River Village Family Restaurant
22825 Huron River Dr
Rockwood, MI 48073
(734)236-4033
Server: Jasmine Q
Check #7
08/12/19 8:02 AM
Table 23
Apple French Toast $7.99
Coffee $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_242_jpg.rf.fd4c3cc8a6ef38732cf5f6957fd89664 | ../data/roboflow_receipts/train/receipt_image_242_jpg.rf.fd4c3cc8a6ef38732cf5f6957fd89664.jpg | [{"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, 11... | [
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4... | CASH RECEIPT
Shop Name:
Shop Address
Date:
MM/DD/YYYY
Manager:
Maks Miller
| Description | Price |
| :--- | :--- |
| Lorem ipsum | $4.25 |
| Lorem ipsum sit | $1.10 |
| Dolor sit amet onsectetur | $4.00 |
| Nemo enim ipsam | $21.55 |
| Quis autem vel eum | $6.99 |
| Ut enim ad minima | $15.50 |
| But I must explain | $... | 640 | 640 |
roboflow_receipts_receipt_image_175_jpg.rf.2624acc032038cf2478c109b8146aa7c | ../data/roboflow_receipts/train/receipt_image_175_jpg.rf.2624acc032038cf2478c109b8146aa7c.jpg | [{"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"}, {"... | [
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... | MI
GACOAN
CJAMPEK
Jl. Jend. Ahmad Yani
16 @mle.gacoon
Tanggal : 04-06-23
Jenis : 19-04-03
Nama Tamu : B. k. 24
Kasir : shift 2 pos 1
MIE GACOAN LV. 1 10,000
MIE GACOAN LV. 2 10,000
MIE GACOAN LV. 3 10,000
UDANG KEJU x @ 10,000 10,000
UDANG KEJU x @ 9,000 9,000
UDANG RAMBUTAN 2 x @ 9,000 18,100
ES GOBAK SODOR 1 x @ 9,00... | 640 | 640 |
roboflow_receipts_receipt_image_502_jpg.rf.d5ec5d4020fc382ffdbe009d48d61d2b | ../data/roboflow_receipts/train/receipt_image_502_jpg.rf.d5ec5d4020fc382ffdbe009d48d61d2b.jpg | [{"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, ... | [
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{
"text": "LOT 1-0-2, JLN 1/60,\nDIAMOND SQUARE,\... | 3 18 01
BEYOND BROTHERS HARDWARE
(872981-V)
LOT 1-0-2, JLN 1/60,
DIAMOND SQUARE,
OFF JLN GOMBAK
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/Price |... | 640 | 640 |
roboflow_receipts_receipt_image_460_jpg.rf.17e8677eae5798b52ddf2caecc919c9f | ../data/roboflow_receipts/train/receipt_image_460_jpg.rf.17e8677eae5798b52ddf2caecc919c9f.jpg | [{"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 PUT... | [
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... | EVERGREEN LIGHT SDN BHD
(827659-U)
NO.7-1, JALAN PUTERI 7/11,
BANDAR PUTERI,
47100 PUCHONG, BELANGOR
TELEFAX: 03-86609719
(NO. ID GET: 000389355472)
TAX INVOICE
EDDIE #01-01 10/07/2017 16:02
| B.CODE | QTY | U/PRICE | AMT |
|---|---|---|---|
| 11598 | 4 | 13.21 | 52.84 |
| PROBMK 10W LED STICK | | | |
| SUB-TOTAL |... | 640 | 640 |
roboflow_receipts_1199-receipt_jpg.rf.d9fb111aac8824b9e6764a34f601271c | ../data/roboflow_receipts/train/1199-receipt_jpg.rf.d9fb111aac8824b9e6764a34f601271c.jpg | [{"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], "ca... | [
{
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{
... | Nonna
9255 West Sunset Blvd
West Hollywood, CA 90069
Tel. 310-270-4455
05/21/12 9:33 PM
Sarah
12
| Item | Price |
| :--- | :--- |
| 1 Tartare di Tonno | 17.00 |
| 1 Linguine Scampi | 20.00 |
| 1 Branzino | 28.00 |
| 1 Pizza Americana | 14.00 |
| 1 Carrot Cake | 12.00 |
| 1 G1 Sangiovese | 12.00 |
| 1 G1 Merlot | 13.00 ... | 640 | 640 |
roboflow_receipts_1126-receipt_jpg.rf.17266157b07f52a968e95fc1ee41ac88 | ../data/roboflow_receipts/train/1126-receipt_jpg.rf.17266157b07f52a968e95fc1ee41ac88.jpg | [{"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],... | [
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... | FRENCH CAFE & WINE BAR
0121a
Table 3 #Party 2
CHANDA R
SvrCk: 8 1:56p 06/02/15
2 SAUV BLANC JB 16.00
1 VEGGIE SANDWICH 11.00
1 QUICHE LORAINE 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_316_jpg.rf.5fe447eaf15a6397009150ad5d8cc162 | ../data/roboflow_receipts/train/receipt_image_316_jpg.rf.5fe447eaf15a6397009150ad5d8cc162.jpg | [{"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... | [
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{
"te... | El Chalan Restaurant
7571 SW 40th Street - Suite #17
Miami, FL 33155
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 |
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{
"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"
},
{
"tex... | Taco Time - Kenmore
(425) 486-4472
6733 NE 181TH ST
KENMORE WA 98026
DT>248
Host:
04/24/2018
Cashier:
DT>248
7:08 PM
30126
Order Type: Drive Thru
SFT TACO BF 5.99
Subtotal 5.99
Tax 0.60
Drive Thru Total 6.59
CASH $10.00
Change $3.41
Thank you.
Please come again! | 640 | 640 |
roboflow_receipts_receipt_image_679_jpg.rf.d350aa5022213ddef9f941bbdad32820 | ../data/roboflow_receipts/train/receipt_image_679_jpg.rf.d350aa5022213ddef9f941bbdad32820.jpg | [{"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 ... | [
{
"text": "Castle Restaurant\nQ-25, Oberoi Mall, Goregaon East\nMarch 29, 3:00pm",
"bbox": [
106,
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495,
142
],
"category": "Section-header"
},
{
"text": "| PARTICULARS | QTY | AMT |\n|---|---|---|\n| Caramel Frapuccino | 2 | ₹837.00 |\n| Margherita Pizza | 4 | ₹560... | Castle Restaurant
Q-25, Oberoi Mall, Goregaon East
March 29, 3:00pm
| PARTICULARS | QTY | AMT |
|---|---|---|
| Caramel Frapuccino | 2 | ₹837.00 |
| Margherita Pizza | 4 | ₹560.00 |
| Total | 6 | ₹1397.00 |
| Tax(10%) | 1 | ₹139.70 |
| Grand Total | 8 | ₹1536.70 |
Thank you for your interest. Visit us soon! | 640 | 640 |
roboflow_receipts_receipt_image_499_jpg.rf.7f5632e8d409086af172f4bf0f95c52c | ../data/roboflow_receipts/train/receipt_image_499_jpg.rf.7f5632e8d409086af172f4bf0f95c52c.jpg | [{"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,"}, ... | [
{
"text": "SYARIKAT PERNIAGAAN GIN KEE",
"bbox": [
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},
{
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"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS.",
"bbox": [
... | 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. : CS00012544 Date: 04/01/2018
Cashier : USER Time: 15:46:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1840 1 40.28 40.28 SR K10'1 X 8 1664 2 26.... | 640 | 640 |
roboflow_receipts_receipt_image_60_jpg.rf.6ae87c37009489632149dc2cef933e93 | ../data/roboflow_receipts/train/receipt_image_60_jpg.rf.6ae87c37009489632149dc2cef933e93.jpg | [{"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 ... | [
{
"text": "Primo\nFamily Restaurant",
"bbox": [
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"category": "Title"
},
{
"text": "5/3/19 8:14 PM",
"bbox": [
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346,
213
],
"category": "Text"
},
{
"text": "DARWIN D. Table: 10 Check: 137",
"bb... | Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
3 Pren Glass $7.50 822.50
1 MED Veggie $27.00 827.00
Sub-Total 849.50
Sales Tax 8.97
Total $52.41
Payments
MASTERCARD #5170 $52.41
Amount Due $0.00
Server: DARMIN D.
Table No: 10
Check No: 137
SALE | 640 | 640 |
roboflow_receipts_receipt_image_119_jpg.rf.874c26c1176d02f325b2a31280aeb55d | ../data/roboflow_receipts/train/receipt_image_119_jpg.rf.874c26c1176d02f325b2a31280aeb55d.jpg | [{"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": "MOONSTAR RESTAURANT",
"bbox": [
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],
"category": "Title"
},
{
"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888",
"bbox": [
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572,
100
],
"category": "Text"
},
{
"text": "Tab 424"... | MOONSTAR RESTAURANT
383 GELLERT BLVD., DALY CITY, CA 94015
650-992-2888
Tab 424
IP 18:08
#2184
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 5 | FRI-SUN DINNER $29.88 | | 149.40 |
| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |
| | | | |
| **SUBTOTAL:** | | | **134.46** |
| **Tax(9%):** | | | **12.11** |
| **TOTAL:** |... | 640 | 640 |
roboflow_receipts_receipt_image_599_jpg.rf.ce2aa6f9da108d673fdfa8e98415a03f | ../data/roboflow_receipts/train/receipt_image_599_jpg.rf.ce2aa6f9da108d673fdfa8e98415a03f.jpg | [{"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 ... | [
{
"text": "IMAGE PRINTEC (M) SDN BHD",
"bbox": [
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"category": "Text"
},
{
"text": "Reg No: 416123-U",
"bbox": [
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356,
79
],
"category": "Text"
},
{
"text": "GST: 001241862144",
"bbox": [
1... | IMAGE PRINTEC (M) SDN BHD
Reg No: 416123-U
GST: 001241862144
No. 12A-G, Jalan Wangsa Delima 11,
D'wangsa Wangsa Maju,
53300 Kuala Lumpur.
T. +(603) 4141 9822 F. +(603) 4141 9722
TAX INVOICE
CB# : 61967 23/02/2018 7:44:16
Salesperson :
Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMIN... | 640 | 640 |
roboflow_receipts_receipt_image_293_jpg.rf.b809025f4423d5312d5f62ef4980c248 | ../data/roboflow_receipts/train/receipt_image_293_jpg.rf.b809025f4423d5312d5f62ef4980c248.jpg | [{"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": "Téléphone : 01 47 03 04 54"}, {"bbox": [155, 153, 438, 196], "category"... | [
{
"text": "Le Royal Tour",
"bbox": [
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],
"category": "Section-header"
},
{
"text": "23 Ave. de la Bourdonnais\n75007 PARIS",
"bbox": [
171,
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437,
150
],
"category": "Text"
},
{
"text": "Téléphone : 01 47... | Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
Téléphone : 01 47 03 04 54
RCS PARIS B : 502 863 186
TVA INTRA : FR SS 402 380 232
#0002
caisse 2
18-06-2009
NOTE
Table 18
| # | Item | Value |
| :--- | :--- | :--- |
| 4 | QUASI DE VEAU | 14.90 |
| 1 | LASAGNES DE LEGUM | 13.10 |
| 1 | COEUR RUMSTEACK | 15.80 |
| 1 |... | 640 | 640 |
roboflow_receipts_receipt_image_440_jpg.rf.b3926b9ecb594fccecbbbf326ff139fb | ../data/roboflow_receipts/train/receipt_image_440_jpg.rf.b3926b9ecb594fccecbbbf326ff139fb.jpg | [{"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,"... | [
{
"text": "3-1707067",
"bbox": [
9,
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314,
42
],
"category": "Page-header"
},
{
"text": "(481500-M)",
"bbox": [
385,
77,
530,
93
],
"category": "Text"
},
{
"text": "C W KHOO HARDWARE SDN BHD",
"bbox": [
98,
... | 3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel: 03-89410243 Fax: 03-89410243
GST Reg No.: 000549584896
Tax Invoice
Invoice 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 :
Qt... | 640 | 640 |
roboflow_receipts_1046-receipt_jpg.rf.9b85ff7c32c51db1f3e6c8f8e742a26b | ../data/roboflow_receipts/train/1046-receipt_jpg.rf.9b85ff7c32c51db1f3e6c8f8e742a26b.jpg | [{"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"}, ... | [
{
"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"... | It pays to DISCOVER where 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
10% (10.00%) - $3.40
Subtotal $30.60
Service Charge (18.00%) $5.12
Tax $2.14
Total $38.86
Powered ... | 640 | 640 |
roboflow_receipts_receipt_image_690_jpg.rf.54963e5ebeeeaf5376ca17701efccb28 | ../data/roboflow_receipts/train/receipt_image_690_jpg.rf.54963e5ebeeeaf5376ca17701efccb28.jpg | [{"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": "0193 Table 54 #Party 2",
"bbox": [
15,
12,
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63
],
"category": "Text"
},
{
"text": "WILLIAM L SvrCk: 10 8:07p 03/22/13",
"bbox": [
14,
43,
562,
98
],
"category": "Text"
},
{
"text": "DINING ROOM",
"bbox": [... | 0193 Table 54 #Party 2
WILLIAM L SvrCk: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
1 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... | 640 | 640 |
roboflow_receipts_receipt_image_3_jpg.rf.34845f789d269080b113cbf363f945a1 | ../data/roboflow_receipts/train/receipt_image_3_jpg.rf.34845f789d269080b113cbf363f945a1.jpg | [{"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], "cate... | [
{
"text": "GREEN FIELD",
"bbox": [
288,
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],
"category": "Title"
},
{
"text": "5305 E. PACIFIC COAST HIGH\nLong Beach, CA 90604\n(562) 597-0906",
"bbox": [
230,
197,
467,
247
],
"category": "Text"
},
{
"text": "S... | GREEN FIELD
5305 E. PACIFIC COAST HIGH
Long Beach, CA 90604
(562) 597-0906
Server: Francis
Station: 3
Order #: 69923
Dine In
Table: 011
Guests: 2
1 Coffee 3.00
2 Lunch 45.90
1 Coke 3.00
SUB TOTAL: 51.90
Tax: 4.68
TOTAL: $55.50
5/26/2016 12:53:10 PM
THANK YOU! | 640 | 640 |
roboflow_receipts_receipt_image_220_jpg.rf.4d5fcf4ed62d2f52061407edd761ff10 | ../data/roboflow_receipts/train/receipt_image_220_jpg.rf.4d5fcf4ed62d2f52061407edd761ff10.jpg | [{"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"}, {"bb... | [
{
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"bbox": [
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},
{
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76
],
"category": "Text"
},
{
"text": "PLANET EARTH",
"bbox": [
227,
... | SHOP RECEIPT
SUPERMARKET 123
PLANET EARTH
Tel :123-456-7890
RECEIPT :12345
DATE :12/12/2023
CASHIER :JOHN DOE
Lorem wheat €1.50
Ipsum apple €3.75
Dolor banana €7.30
Sit meat €9.50
Amet candy €0.80
Consecteur coffe €1.20
TAXABLE €20.45
VAT15% €3.60
TOTAL €24.05
CASH €... | 640 | 640 |
roboflow_receipts_1043-receipt_jpg.rf.7674f7c8ef2d2b52c66b58de63bbc025 | ../data/roboflow_receipts/train/1043-receipt_jpg.rf.7674f7c8ef2d2b52c66b58de63bbc025.jpg | [{"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], ... | [
{
"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083",
"bbox": [
216,
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],
"category": "Text"
},
{
"text": "June 23, 2019 at 2:33 PM",
"bbox": [
212,
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412,
138
],
"category": "Text"
... | UK SOUL FOOD & CATERING
11318 YONKERS AVE
YONKERS, NY 10704
914-237-5083
June 23, 2019 at 2:33 PM
ORDER # 1019
Add in
| Item | Price |
| :--- | :--- |
| WINGS (5) | 12.50 |
| MAC & CHEESE YAMS | |
| SIDE (SM) x3 | 12.00 |
| YAMS | |
| MAC & CHEESE COLLARD GREENS | |
| | |
| Subtotal | 24.50 |
| Tax | 2.17 |
| Discount ... | 640 | 640 |
roboflow_receipts_receipt_image_620_jpg.rf.648954ab2c7ae402929ad988543991ea | ../data/roboflow_receipts/train/receipt_image_620_jpg.rf.648954ab2c7ae402929ad988543991ea.jpg | [{"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, 2... | [
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"bbox": [
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"category": "Text"
},
{
"text... | Dream Arts
L2-047, LEVEL 2, VIVACITY MEGAMALL,
JALAN WAN ALWI, 93350 KUCHING
GST Reg.: 000168861696
Document No.: T02035040
Date: 29/03/2018 07:35:38 PM
Terminal: T02
Cashier: CASHIER01
| DESC | QTY | U. PRICE | Disc | AMOUNT |
|---|---|---|---|---|
| | | RM | | RM |
L123 ANDROID USB CABLE (CODE15)
1 UNIT * 15.00 0.... | 640 | 640 |
roboflow_receipts_1050-receipt_jpg.rf.7e50adc4bebcfb5b0970e67419da167c | ../data/roboflow_receipts/train/1050-receipt_jpg.rf.7e50adc4bebcfb5b0970e67419da167c.jpg | [{"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], ... | [
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"bbox": [
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"bbox": [
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"category": "Text"
},
{
"text": "Ch... | HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
covers: 2 Person#: 1
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-TO... | 640 | 640 |
roboflow_receipts_1077-receipt_jpg.rf.1d84f38b233a14f7f64db2337be4c362 | ../data/roboflow_receipts/train/1077-receipt_jpg.rf.1d84f38b233a14f7f64db2337be4c362.jpg | [{"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":... | [
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{
"text": "ORDER: SECOND FLOOR ... | NAANCHING
103 MONTGOMERRY ST
JERSEY CITY, NJ 07302
2019840709
ORDER: SECOND FLOOR 19
Dine-in
Cashier: Kiran
24-Mar-2019 7:14:55P
| Item | Description | Price | Amount |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Lollipop | $9.00 | |
| | | Med $0.00 | |
| 1 | Thai Fried Rice | $12.00 | |
| | | Vegetables $0.00 | |
| | ... | 640 | 640 |
roboflow_receipts_receipt_image_95_jpg.rf.f05a3e5b19cd2fa50924feaa12a2a971 | ../data/roboflow_receipts/train/receipt_image_95_jpg.rf.f05a3e5b19cd2fa50924feaa12a2a971.jpg | [{"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": [... | [
{
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{
... | Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95677
916-632-6628
Receipt: mongo-042441
Date: Jan 28, 2018 5:48:07 PM
Served by: Manager
| Item | Price | Qty | Value |
| :--- | :--- | :--- | :--- |
| BBQ Dinner | $10.99 | x4 | $47.15 |
| Beverage | $2.29 | x2 | $4.91 |
Items count: 6
| | |
| :--- | ---: |
| Subtotal:... | 640 | 640 |
roboflow_receipts_receipt_image_138_jpg.rf.b3a50090be0c005675b1eebee8fd8d4b | ../data/roboflow_receipts/train/receipt_image_138_jpg.rf.b3a50090be0c005675b1eebee8fd8d4b.jpg | [{"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, 22... | [
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200... | KALOOKI'S
Item
03/14/2015 8:12 PM
Dine In
8300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lo | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| | | | |
| **Subtotal** | | | **$7.00** |
| **Se... | 640 | 640 |
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"text": "NO 290, JALAN AIR PANAS,",
"bbox... | 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. : CS00012524 Date: 03/01/2018
Cashier : USER Time: 17:08:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZ... | 640 | 640 |
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"bbox... | 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. CS00012518
Date: 03/01/2018
Cashier USER
Time: 13:04:00
Salesperson :
Ref. :
Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS ... | 640 | 640 |
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... | 唐英茶 YAUATCHA
110578007 Kak1n
Yauatcha
CHK 1867
TBL 84/1
84
GST 3
Restaurant
| | | |
|:---|:---|:---|
| 1 Tender Branch Hibiscus | | 8.00 |
| 1 Seafood Puff | | 10.80 |
| 1 Sesame Prawn Toast | | 11.80 |
| 1 Beancurd Prawn Cheung Fun | | 10.80 |
| 1 XD Scallop Dumping | | 8.80 |
| 1 Poached Beijing Dumping | | 5.80 |
| ... | 640 | 640 |
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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_receipt_image_119_jpg.rf.e5f6c37d3a5e28ad165a994b72e2915e | ../data/roboflow_receipts/train/receipt_image_119_jpg.rf.e5f6c37d3a5e28ad165a994b72e2915e.jpg | [{"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": ... | [
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{
"text": "Tab 424 I... | MOONSTAR RESTAURANT
383 GELLERT BLVD., DALY CITY, CA 94015
650-992-2888
Tab 424 IP 18:08
#2184
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 5 | FRI-SUN DINNER $29.88 | | 149.40 |
| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |
| | | | |
| **SUBTOTAL:** | | | **134.46** |
| **Tax(9%):** | | | **12.11** |
| **TOTAL:** |... | 640 | 640 |
roboflow_receipts_receipt_image_547_jpg.rf.3d16b5ac6b3a434dc1cc0a5132747678 | ../data/roboflow_receipts/train/receipt_image_547_jpg.rf.3d16b5ac6b3a434dc1cc0a5132747678.jpg | [{"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, 11... | [
{
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... | GREEN LANE PHARMACY SDN BHD
33 JLN BANGAU 1,KEPONG BARU,
52100 KEPONG,KL
TEL : 62760693 FAX : 62760693
BRN : 631002-U
GST No : 001888309248
TAX INVOICE
Inv No : 18-001641
DATE : 1/8/2018 9:42:41 AM
1) UAM006K AMOXICAP 500MG CAPSU 1.00 X 6.00 6.00 z
2) 0984K NOFLUX TAB 90MG 10 2.00 x 4.51 9.01 *
3) 9557892102639 IBUPROF... | 640 | 640 |
roboflow_receipts_1128-receipt_jpg.rf.eb3b84ab7f7764f19cf1e1bda001895f | ../data/roboflow_receipts/train/1128-receipt_jpg.rf.eb3b84ab7f7764f19cf1e1bda001895f.jpg | [{"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": "... | [
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{
"text": ... | KALAVERAS - BELLFLOWER
16530 BELLFLOWER BLVD
BELLFLOWER, CA 90706
5624610599
http://www.kalaveras.com/
ORDER: Bar B11
Cashier: BAR PM
30-Aug-2019 3:24:10P
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Classic Michelada | $12.00 |
| 1 | Classic Michelada | $12.00 |
| 1 | Don Julio Anejo | $15.00 |
| 1 | Cl... | 640 | 640 |
roboflow_receipts_receipt_image_597_jpg.rf.c5c368bbbde9b72a6facaaca6424fd80 | ../data/roboflow_receipts/train/receipt_image_597_jpg.rf.c5c368bbbde9b72a6facaaca6424fd80.jpg | [{"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)... | [
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... | JUWITA WEDDINGS (366310-U)
SAYANG YOU STATION SDN BHD
LOT G18 & G19, JLN 8/27A
WANGSA MAJU (AEON BIG SHOPPING CENTER)
53300 KUALA LUMPUR
Tel: 0341434733 / Fax: 0341434722
GST ID: 000689004544
TAX INVOICE
Invoice No: RCP180228-0101-77106
Receipt Date: 28-Feb-2018 16:37:04
Cashier: Juwita Weddings
Item Description Qty RM... | 640 | 640 |
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... | RECEIPT
Terminal#2
09-10-2018
10:49AM
1 x T-Shirt $21.90
1 x T-Shirt $12.99
1 x Pants $35.99
1 x Socks $4.00
TOTAL AMOUNT
$74.88
CASH
$100
CHANGE
$26.12
Bank Card
***** 6809 ****
Approval#
123654
*********THANK YOU!**********
Adobe Stock | #211494142 | 640 | 640 |
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{
"text": "Wangs... | ADVANCO COMPANY
Company Reg. No. : 725186-V
NO 1&3, Jalan Wangsa Delima 12,
Wangsa Link, Wangsa Maju,
53300 Kuala Lumpur
03-41318972
GST Reg : 001658445824
TAX INVOICE
CB# : 389720 17/01/2018 4 21 53
M# M2-0
Cashier : c2000-
| Qty Description | Price | Total |
|---|---|---|
| UNICORN-20CM HALF WHITE RULEF | | SR |
| 1 ... | 640 | 640 |
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THE ALBUM
BLACKPINK
CSHR#02102020
STORE#0003
10:56AM
QTY 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
ITEM TOTAL: 8
COUNT: 24:26
CARD#: XXXXXXXXX... | 640 | 640 |
roboflow_receipts_receipt_image_240_jpg.rf.7778b55cc0834b619a7496c115b99ffc | ../data/roboflow_receipts/train/receipt_image_240_jpg.rf.7778b55cc0834b619a7496c115b99ffc.jpg | [{"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], "categor... | [
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"tex... | THE BREAKFAST CLUB
5000 NORTH ALAMAR AVE
ATLANTA, GA 58918
800-288-WAFFLES
03/04/2020
08:09 AM
CHECK:258
CUST:73
1 CHICKEN WAFF MEAL $8.99
2 DRINKS $3.78
AUTHORIZATION: 6F3F
APPROVAL CODE: AEE8D
PAYMENT ID: 845FEFA5
CARD READER: SWIPE/CHIP
SUBTOTAL: $12.77
TAX: $0.55
TOTAL: $13.32
SUGGESTED GRATUITY:
[ ] 15% - $1.92 TO... | 640 | 640 |
roboflow_receipts_1154-receipt_jpg.rf.6edf809759c6cbfc1420307183b7971f | ../data/roboflow_receipts/train/1154-receipt_jpg.rf.6edf809759c6cbfc1420307183b7971f.jpg | [{"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... | [
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{
"text": "Server: ... | Via Mar Restaurant
4105 Maine Ave
Baldwin park, CA 91706
(626) 939-9019
Server: Isabel
Order #: 320502
Table: 16
Dine In
Guests: 2
| Item | Price |
| :--- | :--- |
| 6 TAP BEER 10-HH<br>Modelo Tap.<br>9.50 | |
| 2 Manzanita Sol<br>5.50 | |
| 1 Tamarinho<br>2.75 | |
| 1 Sprite<br>2.75 | |
| 1 Thur. 2 Cock Shrimp<br>11.... | 640 | 640 |
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... | SHOP NAME
Address: Lorem ipsum, 23-10
Tel: 11223344
CASH RECEIPT
| Description | Price |
| :--- | :--- |
| Lorem | 1.4 |
| Lorem | 2.2 |
| Dolor sit amet | 3.3 |
| Consectetur | 4.4 |
| Adipiscing elit | 3.5 |
| **Total** | **16.5** |
| Cash | 20.0 |
| Change | 3.5 |
| | |
| :--- | :--- |
| Bank card | 234 |
| Approval... | 640 | 640 |
roboflow_receipts_receipt_image_30_jpg.rf.91995bf1b3e5bbb2234a5895e7fbfb56 | ../data/roboflow_receipts/train/receipt_image_30_jpg.rf.91995bf1b3e5bbb2234a5895e7fbfb56.jpg | [{"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], "categor... | [
{
"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": "PAI... | Moonstar Restaurant
383 Gellert Blvd., Daly City, CA 94015
(650) 992-2800
PAID REPRINT 1
Tab:332 1P 19:51
#2406
QTY/LB NAME U/P
WEEKDAY DINNER $29.88
PRICE
29.88
SUBTOTAL: 29.88
15% SERVICE CHARGE: 4.48
Tax (8.75%): 0.01
SALES TOTAL: 32.89
29.88
4.48
0.01
32.89
TOTAL: 37.37
CASH:
CHANGE
100.00
32.63
10/29/2018 19:51
TH... | 640 | 640 |
roboflow_receipts_receipt_image_494_jpg.rf.b0a1226457833dcc34ac534779a4cc48 | ../data/roboflow_receipts/train/receipt_image_494_jpg.rf.b0a1226457833dcc34ac534779a4cc48.jpg | [{"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"}, {... | [
{
"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
],
"cat... | SWEET FOREST CAFE
NO 21,ULN BUNGA KANTAN
TAMAN P.RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Smoked Duck Spaghetti | 1 x | 12.50 | 12.... | 640 | 640 |
roboflow_receipts_receipt_image_299_jpg.rf.4a93b3832671bf92732e6d760a388b43 | ../data/roboflow_receipts/train/receipt_image_299_jpg.rf.4a93b3832671bf92732e6d760a388b43.jpg | [{"bbox": [209, 83, 432, 126], "category": "Title", "text": "Berghotel\nGrosse Scheidegg"}, {"bbox": [237, 123, 388, 157], "category": "Text", "text": "3818 Grindelwald\nFamilie R.Müller"}, {"bbox": [97, 179, 219, 215], "category": "Text", "text": "Rech.Nr. 4572\n\nBar"}, {"bbox": [321, 179, 497, 215], "category": "Tex... | [
{
"text": "Berghotel\nGrosse Scheidegg",
"bbox": [
209,
83,
432,
126
],
"category": "Title"
},
{
"text": "3818 Grindelwald\nFamilie R.Müller",
"bbox": [
237,
123,
388,
157
],
"category": "Text"
},
{
"text": "Rech.Nr. 4572\n\... | Berghotel
Grosse Scheidegg
3818 Grindelwald
Familie R.Müller
Rech.Nr. 4572
Bar
30.07.2007/13:29:17
Tisch 7/01
2xLatte Macchiato à 4.50 CHF 9.00
1xGloki à 5.00 CHF 5.00
1xSchweinschnitzel à 22.00 CHF 22.00
1xChässpätzli à 18.50 CHF 18.50
Total : CHF 54.50
Incl. 7.6% MwSt 54.50 CHF: 3.85
Entspricht in Euro 36.33 EUR
Es ... | 640 | 640 |
roboflow_receipts_receipt_image_865_jpg.rf.e49411bb06ddf3fceb31b8d83fa5c7fb | ../data/roboflow_receipts/train/receipt_image_865_jpg.rf.e49411bb06ddf3fceb31b8d83fa5c7fb.jpg | [{"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, 1... | [
{
"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"
},
{
... | UD TRISNA PUTRA JIMBARAN
In. Danau Tamblingan Raya
Br. Taman Griya
Telp: 4468520 4725622
WA : 081236122922
INVOICE
No: 1001.02/0423/6456
Date: 27-04-2023 Time: 08:37:57
Cashier:RENI
SUSU INDOFOOD TIGA SAPI 490 GR
12,500 x
4 = 50,000
GULA LOKAL 1 KG
13,000 x
3 = 39,000
SAGU MTR KUCING 100 GR
2,300 x
1 = 2,300
SUB TOTA... | 640 | 640 |
roboflow_receipts_receipt_image_897_jpg.rf.62942bbe557caad65eb42372e9f5881a | ../data/roboflow_receipts/train/receipt_image_897_jpg.rf.62942bbe557caad65eb42372e9f5881a.jpg | [{"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":... | [
{
"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,
9... | Welcome to Chick-fil-A
Lake Highlands
Dallas, TX
(214) 890-7551
Lori Canales
CUSTOMER COPY
12/2/2016 11:28:45 AM
DINE IN
Order Number: 2247746
1 Meal-SpycSand 6.15
Spcy Sand
Fries MD
Swt Tea MD
Sub. Total: $6.15
Tax: $0.51
Total: $6.66
Change $0.00
MasterCard: $6.66
Register:8
Cashier:David
Tran Seq No: 2247746
It was... | 640 | 640 |
roboflow_receipts_receipt_image_517_jpg.rf.c4d8b00866081b963102b1aa02a50cb7 | ../data/roboflow_receipts/train/receipt_image_517_jpg.rf.c4d8b00866081b963102b1aa02a50cb7.jpg | [{"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": "T... | [
{
"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",
... | KEDAI BUKU NEW ACHEIVERS
(CO NO. SA0345444-K)
NO. 12 & 14, JALAN JINJANG 27/64
TAMAN ALAM MEGAH, SEKSYEN 27,
40400 SHAH ALAM, SELANGOR D. E.
TEL: 603-51910643 FAX: 603-51910643
GST NO: 001729572864
FULL TAX INVOICE
Jl# : CS00294436
person:
Date: 15/09/2017
nr: USER
Time: 10:22:00
Qty RSP (GST) RSP (GST) Amount 0320 3.2... | 640 | 640 |
roboflow_receipts_cafe2Default_jpg.rf.82fd9197b6714dd9423aeac407b9727c | ../data/roboflow_receipts/train/cafe2Default_jpg.rf.82fd9197b6714dd9423aeac407b9727c.jpg | [{"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... | [
{
"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"... | THE FRESH FARMER
1468 Tanglewood Road
Memphis, MS
5-29-2018 09:28 AM
TAB45
CHIP (MC) HOST ALIA
| QTY | 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 |
AMT $18.92
CARRY-OUT
SUB-TOTAL $18.92
TAX $1.... | 640 | 640 |
roboflow_receipts_receipt_image_17_jpg.rf.29cefb8e44d9dd8d7c24cb9568d4307b | ../data/roboflow_receipts/train/receipt_image_17_jpg.rf.29cefb8e44d9dd8d7c24cb9568d4307b.jpg | [{"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\nRep... | [
{
"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: Gia... | 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
Maryland Crab Cakes 14.00
Chicken Caprese 12.00
Chix Parm Sandwich 10.00
Bud Light (2 @3.70) 7.40
Subtotal 71.40
Tax 6.43
Total 77... | 640 | 640 |
roboflow_receipts_receipt_image_632_jpg.rf.334a7ab78ba072f50e589dda8ab26fba | ../data/roboflow_receipts/train/receipt_image_632_jpg.rf.334a7ab78ba072f50e589dda8ab26fba.jpg | [{"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":... | [
{
"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": "Ta... | KING'S CONFECTIONERY S/B 273500-U (GKJ)
LOT NO. G23, GIANT KELANA JAYA
LOT PT244, JLN PERBANDARAN SS6/4
PUSAT BANDAR KELANA JAYA, PETALING
TEL NO: 03 - 7803 0974
(GST ID: 000294060032)
Tax Invoice
Inv No :GKJ30785499 Date:02/02/17 19:46
Cashier:FT10060 Ctr :01
Code Desc Qty RM DX Amt 201026 SCONE - M 1 7.50 0 7.50 S Qt... | 640 | 640 |
roboflow_receipts_1060-receipt_jpg.rf.cfdd8adb0340ac4ca6b0db9aa7328217 | ../data/roboflow_receipts/train/1060-receipt_jpg.rf.cfdd8adb0340ac4ca6b0db9aa7328217.jpg | [{"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, ... | [
{
"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,
... | 1660 India Street
Server: Jake
12/17/2017
Table 24/1
6:29 PM
Guests: 2
20018
GI Karma Cab Sauv 12.00
GI Douglass Green SB 11.00
PKLI Green Curry Scallops 27.95
PKLI Piri Piri Chicken 23.75
Subtotal 74.70
Tax 6.00
Surcharge 3.75% SC* 2.80
Total 83.50
Balance Due 83.50
*3.75% SC - In support
of the increases to min wag... | 640 | 640 |
roboflow_receipts_receipt_image_107_jpg.rf.0177c7e075f9f1fbe683e25b46113ab4 | ../data/roboflow_receipts/train/receipt_image_107_jpg.rf.0177c7e075f9f1fbe683e25b46113ab4.jpg | [{"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]... | [
{
"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"... | Heart of Portugal Restaurant
241 Hinekle Blvd
Minneapolis, NY 11501
516-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table 02
| Item | Price |
| :--- | :--- |
| Traditional Pork & Clams | $20.95 |
| 1 Ossu Buco Sp | $28.95 |
| House Wines Half Pitcher | $16.00 |
| **Subtotal** | **$65.90** |
| **Tax** | **$5.66*... | 640 | 640 |
roboflow_receipts_1190-receipt_jpg.rf.025050bf3b51f8bdc35b0282573f4dc3 | ../data/roboflow_receipts/train/1190-receipt_jpg.rf.025050bf3b51f8bdc35b0282573f4dc3.jpg | [{"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 Off... | [
{
"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 Off... | Bombay Grill House
764 9TH AVE
NEW YORK, NY 10019
2129771010
Any Special Offer will be at End of Receipt
ORDER: Table 2
Dine In
30-Jun-2018 10:36:38P
Transaction 104379
1. Onion Bhajia $5.95
1. Lamb Vindaloo $14.95
medium
1 Konkan Fish Curry $16.95
medium
1 Shrimp Briyani $16.95
medium
1. Garlic Naan $4.00
... | 640 | 640 |
roboflow_receipts_receipt_image_456_jpg.rf.62a4bb002f5874abb3d1298931f37f2d | ../data/roboflow_receipts/train/receipt_image_456_jpg.rf.62a4bb002f5874abb3d1298931f37f2d.jpg | [{"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 KEMBANGA... | [
{
"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... | 3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
Tax Invoice
27.03.2018
No. : CS-20242
| Description | Qty | Tax | RM |
| :--- | :---: | :---: | :---: |
| Durasfile H399 (110 x 95mm) | 100 | SR | 58.... | 640 | 640 |
roboflow_receipts_receipt_image_67_jpg.rf.4a8512e7681c6850843926a10a560594 | ../data/roboflow_receipts/train/receipt_image_67_jpg.rf.4a8512e7681c6850843926a10a560594.jpg | [{"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"}, {"bb... | [
{
"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": "T... | Chili's Drills Bar
Puente Hills #25
17588 Castleton St.
City of Industry, CA 91748
Server: Jose 8
33/1
09/15/2018
1:25 PM
Guests: 2
2060012
Order Type: Dine In
TRIPLE DIPPER: 12.19
CHICKEN WAFFLE: 11.89
Subtotal: 24.08
Total Tax: 2.29
Total: 26.37
Balance Due: 26.37
* Gratuity Guide
15% = $3.96
18% = $4.75
20% = $5.27
... | 640 | 640 |
roboflow_receipts_receipt_image_667_jpg.rf.71d358cf2db53010f6b615b0a5349f1b | ../data/roboflow_receipts/train/receipt_image_667_jpg.rf.71d358cf2db53010f6b615b0a5349f1b.jpg | [{"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": "T... | [
{
"text": "3180303",
"bbox": [
18,
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],
"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,
... | 3180303
JAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
Tax Invoice
27/03/2018
No : CS-20243
F/Castell 187057-75 Tack-lt
75g- White (new) @ 5.600
Qty Tax RM
2 SR 12.00
Total Amt Incl. GST @ 6%: 12.00
Roundi... | 640 | 640 |
roboflow_receipts_receipt_image_755_jpg.rf.3c72adbfd3a797120186771e5f1ae126 | ../data/roboflow_receipts/train/receipt_image_755_jpg.rf.3c72adbfd3a797120186771e5f1ae126.jpg | [{"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 yo... | [
{
"text": "348",
"bbox": [
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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 t... | 348
BUY ONE GET ONE FREE QUARTER POUNDER
W/CHEESE OR EGG MUFFIN
Go to www.mcdvoice.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:
13311-03481-23017-14253-00034-8
McDonald's Restaurant #13311
30600 DYER ST (W/M #2031... | 640 | 640 |
roboflow_receipts_receipt_image_557_jpg.rf.8094eccff584dc0edeb9f6820015267b | ../data/roboflow_receipts/train/receipt_image_557_jpg.rf.8094eccff584dc0edeb9f6820015267b.jpg | [{"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\... | [
{
"text": "R",
"bbox": [
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"category": "Page-header"
},
{
"text": "KEDAI PAPAN YEW CHUAN",
"bbox": [
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524,
82
],
"category": "Section-header"
},
{
"text": "(0005583085-K)",
"bbox": [
228,
... | 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. :
Cashier :
Salesperson :
CS00010702
USER
Date: 12/03/2018
T... | 640 | 640 |
roboflow_receipts_receipt_image_631_jpg.rf.ec890bc54aaf102652a68ca467b7c5a5 | ../data/roboflow_receipts/train/receipt_image_631_jpg.rf.ec890bc54aaf102652a68ca467b7c5a5.jpg | [{"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... | [
{
"text": "S&Y. STATIONERY\n(002050590-H)",
"bbox": [
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],
"category": "Text"
},
{
"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR.",
"bbox": [
103,
83,
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147
],... | S&Y. STATIONERY
(002050590-H)
NO. 36G JALAN BULAN BM U5/BM,
BANDAR PINGGIRAN SUBANG,
SEKSYEN U5,
40150 SHAH ALAM, SELANGOR.
TEL / FAX : 0163307491 / 0378317491
EMAIL: snystationery@hotmail.com
TEL: 0163307491 / 0378317491
FAX: 0378317491
E-Mail: snystationery@hotmail.com
(GST Reg No : 000906854400)
S/P : SALES Inv No :... | 640 | 640 |
roboflow_receipts_receipt_image_496_jpg.rf.1a092bd0579e187b9406ee2c0ef0946e | ../data/roboflow_receipts/train/receipt_image_496_jpg.rf.1a092bd0579e187b9406ee2c0ef0946e.jpg | [{"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": "318 02013",
"bbox": [
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34
],
"category": "Text"
},
{
"text": "KOH SENG HARDWARE",
"bbox": [
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],
"category": "Title"
},
{
"text": "1502665-P\nNO. 939, BATU LIMA,\nJALAN IPOH,\n51200 KUAL... | 318 02013
KOH SENG HARDWARE
1502665-P
NO. 939, BATU LIMA,
JALAN IPOH,
51200 KUALA LUMPUR,
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00044964 DATE: 01/02/2018
CASHIER : USER
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3674 | 10 | 0.53 | 5.30 $ |
| SR:SUGA BAG ... | 640 | 640 |
roboflow_receipts_receipt_image_296_jpg.rf.64ff6c77b4d5ef9a387089ac457f047e | ../data/roboflow_receipts/train/receipt_image_296_jpg.rf.64ff6c77b4d5ef9a387089ac457f047e.jpg | [{"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], ... | [
{
"text": "DERRIERE",
"bbox": [
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363,
115
],
"category": "Title"
},
{
"text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE",
"bbox": [
131,
117,
428,
170
],
"category": "Text"
},
{
"text": "STET: 31285542200043 HAF:56... | DERRIERE
69 RUE DES GRAVILLIERS
75003 PARIS FRANCE
STET: 31285542200043 HAF:5610A TVA:FR01312855422
TABLE 9
2 COUVERT FERRIAL
1 POIRE ROTIE, ST MAURE 16.00 D
1 ARTICHAUT 16.00 D
1 SANCERRE 40.00 B
1 CITRON EN CROQUANT, FONDA 12.00 D
1 BAR SAUVAGE 34.00 D
TOTAL 118.00
DOCUMENT PROVISOIRE
(CC. PROF. 1 RESTAURANT)
To:023 ... | 640 | 640 |
roboflow_receipts_receipt_image_91_jpg.rf.3d624d42e44ebecf7eb9b6ae508f31e3 | ../data/roboflow_receipts/train/receipt_image_91_jpg.rf.3d624d42e44ebecf7eb9b6ae508f31e3.jpg | [{"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 ... | [
{
"text": "Don Juan Mexican Restaurant",
"bbox": [
167,
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],
"category": "Title"
},
{
"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944",
"bbox": [
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420,
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],
"category": "Text"
},
{
"text"... | Don Juan Mexican Restaurant
124 East Park Ave
Long Beach, NY 11561
(516) 442-4944
Server: Regulars Station: 4
Order #: 28731 Dine In
Table: 1 Guests: 2
2 Red Sangria Glass 14.00
1 #4-COMBO FAJITAS 22.95
Flour Tortilla
Chicken
Shrimp
Steak
1 #34-BURRITO SUPREME 14.95
w/ Beef
Bar Sub... | 640 | 640 |
roboflow_receipts_receipt_image_95_jpg.rf.4b16a5d854033de6f4423930b7ac582e | ../data/roboflow_receipts/train/receipt_image_95_jpg.rf.4b16a5d854033de6f4423930b7ac582e.jpg | [{"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": "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,... | Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95877
916-632-6828
Receipt: mongo-042441
Date: Jan 28, 2018 5:48:07 PM
Served by: Manager
| Item | Price | Qty | Value |
| :--- | :--- | :--- | :--- |
| BBQ Dinner | $10.99 | x4 | $47.15 |
| Beverage | $2.29 | x2 | $4.91 |
Items count: 6
| | |
| :--- | ---: |
| Subtotal:... | 640 | 640 |
roboflow_receipts_receipt_image_63_jpg.rf.a5735ae6899a8273958064a4d074705b | ../data/roboflow_receipts/train/receipt_image_63_jpg.rf.a5735ae6899a8273958064a4d074705b.jpg | [{"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": [8... | [
{
"text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT",
"bbox": [
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],
"category": "Text"
},
{
"text": "Check #: 5033",
"bbox": [
81,
119,
212,
141
],
"category... | ZOCA RESTAURANT
99 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
7/30/19
Server: Medi B
7:53 PM
Table: 31/2
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 25.00 |
| 1 Tots Honey B... | 640 | 640 |
roboflow_receipts_receipt_image_567_jpg.rf.10e7e395118a669a3fcdf83381f3b672 | ../data/roboflow_receipts/train/receipt_image_567_jpg.rf.10e7e395118a669a3fcdf83381f3b672.jpg | [{"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, 2... | [
{
"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": [
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... | Subway#42210-0 Phone 03-78870693
URBAN IDEA SDN BHD (417940-M),
A-G-06, DATARAN GLOMAC,
JALAN SS6/5A, PUSAT BANDAR KELANA JAYA,
47301 PETALING JAYA, SELANGOR, Malaysia
Served by: JOSEPH 14/02/2018 11:13:31
Tax Invoice# 1/A-42210-138075
GST ID: 000220499968
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | | (MY) ED... | 640 | 640 |
roboflow_receipts_1014-receipt_jpg.rf.c81a009b058519a5899249d8f474fca7 | ../data/roboflow_receipts/train/1014-receipt_jpg.rf.c81a009b058519a5899249d8f474fca7.jpg | [{"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": "Tb... | [
{
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"bbox": [
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"category": "Title"
},
{
"text": "15700 Bellflower Blvd\nBellflower, CA 90706",
"bbox": [
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],
"category": "Text"
},
{
"text": "135 Nathalie",
"bb... | Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk 2763
Feb23'19 10:23AM
Gst 2
| Dine In | | |
|---|---|---|
| 2 Enchi Omelete | | 25.98 |
| SHREDDED BEEF | | |
| 1 Open Food | | 3.19 |
| SHREDDED BEEG | | |
| 1 Open Food | | 3.19 |
| 1 Hashbrowns Side | | 2.99 |
| 1 Hashbrowns Side | | 2.... | 640 | 640 |
roboflow_receipts_receipt_image_498_jpg.rf.af7bba2930a97396c75d86971d6f3caa | ../data/roboflow_receipts/train/receipt_image_498_jpg.rf.af7bba2930a97396c75d86971d6f3caa.jpg | [{"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, 16... | [
{
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},
{
"text": "Super Terminal Sdn Bhd\n(1150024-H)\nTAX INVOICE",
"bbox": [
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],
"category": "Title"
},
{
"text": "No. 18 & 19, Taman City,... | 318 01 011
Super Terminal Sdn Bhd
(1150024-H)
TAX INVOICE
No. 18 & 19, Taman City, Jalan Kuching,
52100 Kuala Lumpur
TEL: +603-6251 2293
GST ID No: 000180269056
PLATE NO.:
1. 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... | 640 | 640 |
roboflow_receipts_1142-receipt_jpg.rf.23570f9c512545ab552822b3a08c7dee | ../data/roboflow_receipts/train/1142-receipt_jpg.rf.23570f9c512545ab552822b3a08c7dee.jpg | [{"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, 33... | [
{
"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com",
"bbox": [
137,
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154
],
"category": "Page-header"
},
{
"text": "Check #: 00225",
"bbox": [
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"category": "Text"
},
... | Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Guests: 1
| Item | Amount |
| :--- | :--- |
| 1 Criminf | 3.00 |
| 1 Salami | 3.00 |
| 1 Olives | 3.00 |
| 1 Lrg Clams\mussels | 14.00 |
| 4 Reg Ketel One | 52.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_480_jpg.rf.d3167348efa28d7ff81bc10664f55ed0 | ../data/roboflow_receipts/train/receipt_image_480_jpg.rf.d3167348efa28d7ff81bc10664f55ed0.jpg | [{"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": ... | [
{
"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,
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536,
167
],
"category": "Title"
},
{
"text": "Tel : 03-9201 6281/6920",
... | 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
29/03/18 13:24
WONG HUI LING
Slip No.: 0010111111
Trans: 121722
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 10'S C/O. <br> 2pc... | 640 | 640 |
roboflow_receipts_receipt_image_258_jpg.rf.c6b62f7762660cee16fb7a5948ca1c38 | ../data/roboflow_receipts/train/receipt_image_258_jpg.rf.c6b62f7762660cee16fb7a5948ca1c38.jpg | [{"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... | [
{
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"bbox": [
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"category": "Title"
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"bbox": [
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520,
119
],
"category": "Text"
},
{
"text": "P... | LIQUOR STREET
(ODVJH PRIVATE LIMITED)
1879, HIGH HOUSE RD NEW HILL,
NC, 25486
PH. NO. : (+1) - 999-888-5758
Date : 02 March, 2021
11:50AM
Oder # : IN001001259
Host: David Smith
Item 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 SA... | 640 | 640 |
roboflow_receipts_receipt_image_506_jpg.rf.df1bab54ca48b9ad4e4fbb7811be2e4c | ../data/roboflow_receipts/train/receipt_image_506_jpg.rf.df1bab54ca48b9ad4e4fbb7811be2e4c.jpg | [{"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: 00075... | [
{
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"bbox": [
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"category": "Section-header"
},
{
"text": "(81109-A)\nNO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276",
"bbox": [
164,
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... | 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.: CS00012487 Date: 30/12/2017
Cashier: USER Time: 14:52:00
Salesperson: Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :--- ... | 640 | 640 |
roboflow_receipts_1148-receipt_jpg.rf.f24e40913e1132c25e6a90238ec24298 | ../data/roboflow_receipts/train/1148-receipt_jpg.rf.f24e40913e1132c25e6a90238ec24298.jpg | [{"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], "catego... | [
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},
{
"text": "518 Robertson Boulevard\nMalterboro, SC 29488\n843-782-4565",
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{
"text"... | Sonic America's Drive-In
518 Robertson Boulevard
Malterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 699
Jun22 18 07:59PM
Tray: 8
Stall
*** Ind 1 ****
1 Combo
Chz Burger
Add Mayo
Add Must
Add Ket
Med Fries
Med Dr Pepper
1 Prem Dog Combo
NY Dog
Med Tots
Med Coffee
Tax
Subtotal
Tax
08:00PM Total Due:
You S... | 640 | 640 |
roboflow_receipts_1168-receipt_jpg.rf.f1c4af6ac46eb70eb60bdf9e06261c76 | ../data/roboflow_receipts/train/1168-receipt_jpg.rf.f1c4af6ac46eb70eb60bdf9e06261c76.jpg | [{"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, 22... | [
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{
"text... | CARL'S JR
Restaurant 1100580
11961 Beach Blvd.
Stanton, CA 90680
(714)895-5114
9/27/2017 12:13:06 PM
Order 375719 Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Dbi Charge 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bev Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you f... | 640 | 640 |
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"text": "Dine... | CITY TASTE
950 WAYNE AVE. #100
SILVER SPRING, MD 20910
TEL: 301-583-1111
Dine In
# 90
Date 05-11-2018 Time 8:03PM
Server: BOSS
TAB#: A06
No. of Orders: 2
| Order | Item | Price |
| :--- | :--- | :--- |
| 1 | Philadelphia Roll | 4.85 |
| 1 | 13. Shrimp Tempura Roll (Roll) | 4.25 |
| 1 | Rich / Famous Roll | 4.85 |
| 1 |... | 640 | 640 |
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"text": "GST NO.: 000446271488",
"bb... | ROCKU YAKINIKU
CPI ROCKU SDN. BHD. (1096317-P)
GST NO.: 000446271488
LOT F355/356/357, FIRST FLOOR,
RAINFOREST, 1 UTAMA SHOPPING CENTRE,
LEBUH BANDAR UTAMA,
47800 PETALING JAYA
19/02/2018 17:43 T001 A063975
Cah: CASHIER
Svr: BISWASH(ip)
Table: A9
Pax: 3
BILL: 063975
RM
GREEN TEA
1 3.00
3.00 T
GREEN TEA
1 3.00
3.00 T
BU... | 640 | 640 |
roboflow_receipts_receipt_image_116_jpg.rf.3f5619f156da2f510776a00cc5723bb0 | ../data/roboflow_receipts/train/receipt_image_116_jpg.rf.3f5619f156da2f510776a00cc5723bb0.jpg | [{"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": ... | [
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"text": "0051a TABLE 308 #Party 1",
"bbox": [
67,... | BOA
(310) 278-2050
0051a TABLE 308 #Party 1
BAR L
Svrck: 13 13:22 12/20/17
Separate checks: 1-of-3
1 CRAB CAKE 15.00
1 SKIRT STK LUNCH 28.00
Sub Total: 43.00
Tax: 4.09
Sub Total: 47.09
12/20 14:29 TOTAL: 47.09
SUGGESTED GRATUITY
18% 8.48
20% 9.42 | 640 | 640 |
roboflow_receipts_1008-receipt_jpg.rf.a0e07bd2f4579244c5560e83bf538b3a | ../data/roboflow_receipts/train/1008-receipt_jpg.rf.a0e07bd2f4579244c5560e83bf538b3a.jpg | [{"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], "cat... | [
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{
"text": "Vero\nCEN... | Dona Mercedes Restaurant
1030 1/2 San Fernando Rd
San Fernando CA 91341
Vero
CENTER L
1 CHicharon $2.25
3 Pupusa Queso $6.75
1 Platanos Orden $7.75
1 Diet coke $1.50
2 Quesadilla salvadorena $4.00
SUBTOTAL: $22.25
TAX: $2.22
TOTAL: $24.47
TIP SUGGESTIONS
18%: $4.40
20%: $4.89
25%: $6.12
Thank You! | 640 | 640 |
roboflow_receipts_receipt_image_72_jpg.rf.1254ce5f58b4e243274fd0629e8bc1f0 | ../data/roboflow_receipts/train/receipt_image_72_jpg.rf.1254ce5f58b4e243274fd0629e8bc1f0.jpg | [{"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": "Te... | [
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{
"text": "14/07/... | RISTORANTE
BELLAGIO (CO)
TELEFONO 031/951888
TAV. 9 COPERTI 4
SALA UNICA
14/07/2019
16:23
4 COPERTO 12.00
2 ACQUA NAT 8.00
1 SALMERINO PIASTRA 18.00
1 TRENETTE AL PESTO 13.00
1 SPAGHETTI POM. BASILICO 10.00
1 FETTUCCINE RAGU' 15.00
1 PATATINE FRITTE 6.00
**TOTALE** 82.00
NANCIA/TIP
Prego ritirare il
documento fiscale
... | 640 | 640 |
roboflow_receipts_receipt_image_664_jpg.rf.2903385ba8c3ab3e9cefb26ab37972c7 | ../data/roboflow_receipts/train/receipt_image_664_jpg.rf.2903385ba8c3ab3e9cefb26ab37972c7.jpg | [{"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": [1... | [
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{
"text": "41150 ... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2811, JALAN ANGSA,
TAMAN BERKELEY
41150 KLANG, SELANGOR
1245-OESA SRI HARTAMAS
GST ID. NO : 000181747712
INVOICE NO : 18341/103/T0138
09:06PM
S69547
19-03-18
103 SUNQUICK OREN 840ML
RM11.40 s
Total Sales (Inclusive GST) RM 11.40
CASH RM 11.40
CHANGE RM .00
GST Summary Amount(RM) Ta... | 640 | 640 |
roboflow_receipts_receipt_image_97_jpg.rf.aabef042fd9cca036b6d09c51eab3dca | ../data/roboflow_receipts/train/receipt_image_97_jpg.rf.aabef042fd9cca036b6d09c51eab3dca.jpg | [{"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"... | [
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{
"text": "chelokababi.co... | Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 19, 2018
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7 $115.50
($10.50 each)
Well Done
Very well done.
Non-O-Sabri $8.95
18% Gratuity Thanks!) $22.40
Subtotal $146.85
Sales Tax $13.22
Total $16... | 640 | 640 |
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"category": "Text"
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{
"text": "Tel: 096... | NEW DELHI
INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly8len@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 |
| GARLI... | 640 | 640 |
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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. Spicy Salmon Roll [... | 640 | 640 |
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... | IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
Slip: 0000000109000712950
Date: 25/04/18
Time: 11:06
Trans: 409712949
Staff: 95897
Description Amount TX
598336001 & Chicken Curry Puff 4 bag @ 5.50 22.00 SR
Total RM I... | 640 | 640 |
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... | 31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% ... | 640 | 640 |
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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:
SUCIALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00011043
Date: 21/03/2018
Cashier : USER
Time: 16.39:00
Sa... | 640 | 640 |
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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
29/03/18 13:24
Slip No.: 0010111111
WONG HUI LING
Trans: 121722
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 10'S C/O. <br> 2pc... | 640 | 640 |
roboflow_receipts_1136-receipt_jpg.rf.48b89c048288834032d2111eef9004f5 | ../data/roboflow_receipts/train/1136-receipt_jpg.rf.48b89c048288834032d2111eef9004f5.jpg | [{"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", "tex... | [
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"text": "Apr 10, 2019",
... | The Shawarma Factory
14817 S. Western Ave
Gardena, CA 90249
Apr 10, 2019
12:34 PM
Vince
Ticket: #29
Visa 7286
Authorization 173245
Receipt 03WE
VISA DEBIT
AID A0 00 00 00 03 10 10
FOR HERE
Flame Broiled Chicken $11.99
1/2 Chicken, Hummus, House Salad
Subtotal $11.99
Sales Tax $1.14
Total $13.13 | 640 | 640 |
roboflow_receipts_receipt_image_428_jpg.rf.b14ab91e86fd24c54678d90ec139ac00 | ../data/roboflow_receipts/train/receipt_image_428_jpg.rf.b14ab91e86fd24c54678d90ec139ac00.jpg | [{"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/00... | [
{
"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": ... | PT INDOMARCO PRISMATAMA
JL ANCOL 19/10 ANG.
BARAT - JAKARTA UTARA
NPWP 01 337 994 6-092 000
Indomaret
KRUKAH SURABAYA/004 08893069579
KRUKAH SELATAN 50 NGAGELREJD - SURABAYA 60
245, SURABAYA, 60245
07.06.18-21:21 2.1.27 972724/ARIS TR/01
INDOMI GORENG SPC 80 2 2300 4,600 SEDAAP MIE SOTO 75GR 1 2300 2,300 INDOMI KARI AY... | 640 | 640 |
roboflow_receipts_receipt_image_57_jpg.rf.d391005dec35312ab3cf1847a99c0bcc | ../data/roboflow_receipts/train/receipt_image_57_jpg.rf.d391005dec35312ab3cf1847a99c0bcc.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, 231, 302, 253], "category": "Text", "text": "Check: 332114 Table: 42"}, {"bbox": [69, 247, 272, 270], ... | [
{
"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": "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** | **2... | 640 | 640 |
roboflow_receipts_1191-receipt_jpg.rf.d97b652ab792d895970018a733204df9 | ../data/roboflow_receipts/train/1191-receipt_jpg.rf.d97b652ab792d895970018a733204df9.jpg | [{"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", "tex... | [
{
"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",
... | MOD Pizza
26902 92nd Ave NW
Suite A
Stanwood, MA 08292
Phone 360.205.9680
4:06:54 PM
5/19/2019
Order Id: AABT4HN6ACCM
#77 - HERE
Draft Beer (2 @ 4.97) $9.94
Fountain Drink (16oz) $2.17
MOD Pizza $8.67
Mini MOD $6.67
Sub Total $27.45
Sales Tax $2.53
Order Total $29.98
Visa $29.98
Tip: $3.59
Card#: *********3352 | 640 | 640 |
roboflow_receipts_receipt_image_502_jpg.rf.f90d645b89ed960581eff91c25a781c2 | ../data/roboflow_receipts/train/receipt_image_502_jpg.rf.f90d645b89ed960581eff91c25a781c2.jpg | [{"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, ... | [
{
"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,\... | 3 18 11
BEYOND BROTHERS HARDWARE
(872981-V)
LOT 1-0-2, JLN 1/60,
DIAMOND SQUARE,
OFF JLN GOMBAK
53000 KUALA LUMPUR
TEL: 03-40211233 FAX: 03-40223233
IVAN_KONG12@HOTMAIL.COM
GST ID: 001921974272
TAX INVOICE
Doc No: GS00089502 Date: 10/1/2017
Cashier: USER Time: 15:43:00
Salesperson: Ref.:
| Item | Qty | S/Price | (GST) ... | 640 | 640 |
roboflow_receipts_receipt_image_326_jpg.rf.434f7992901184fe632248e46101619d | ../data/roboflow_receipts/train/receipt_image_326_jpg.rf.434f7992901184fe632248e46101619d.jpg | [{"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, ... | [
{
"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,
... | SANTOSH CASTLE
GST NO.36ABVFS7560H1ZF
#4-1-364/ Hotel Jaya International Lane
Hanuman Tekdi, Abid, Hyderabad
Phone(s):65777887 9701234777-
GENERAL Ord.No:
TIME : 22:09:05
Cash Memo No. : 00017 DATE : 02/08/19
| Item Particulars | Qty | Rate | Amount |
|---|---|---|---|
| SPECIAL DRY ITEM | 1 | 220 | 220.00 |
| KAJU BUT... | 640 | 640 |
roboflow_receipts_receipt_image_429_jpg.rf.f5bc0dda28dbef1d34848a631d8d0359 | ../data/roboflow_receipts/train/receipt_image_429_jpg.rf.f5bc0dda28dbef1d34848a631d8d0359.jpg | [{"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": "LO... | [
{
"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)",
"bbo... | tan woon yann
MR D.I.Y. (JOHOR) SDN BHD
(CO. REG : 933109-X)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(MR DIY TESCO TERBAU)
-INVOICE-
CHOPPING BOARD 35.5x25.5CM 803M#
EZ10HD05 - 24
8970669 1 X 19.00 19.00
AIR PRESSURE SPRAYER SX-575-1 1.5L
HC03-7 - 15
9066468 1 X ... | 640 | 640 |
roboflow_receipts_receipt_image_729_jpg.rf.ffb097451f8a7da627c980b5dc316160 | ../data/roboflow_receipts/train/receipt_image_729_jpg.rf.ffb097451f8a7da627c980b5dc316160.jpg | [{"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, 47... | [
{
"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": [
... | 350
BUY ONE GET ONE FREE ANY LARGE
SANDWICH (exc! LOBSTER ROLL) OR
BREAKFAST SANDWICH. Go to
www.scdvoice.com within 7 days and tell
us about your visit. Valid. Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey code:
07278-03600-81017-11245-00086-1
McDonald's Restaurant #7278
RT 112... | 640 | 640 |
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