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roboflow_receipts_receipt_image_583_jpg.rf.8c8a6e6d9748e2ccd87eefbedec1afa8 | ../data/roboflow_receipts/train/receipt_image_583_jpg.rf.8c8a6e6d9748e2ccd87eefbedec1afa8.jpg | [{"bbox": [12, 3, 207, 32], "category": "Text", "text": "31803041"}, {"bbox": [142, 129, 475, 148], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [175, 148, 440, 165], "category": "Text", "text": "(COREG :860671-D)"}, {"bbox": [51, 165, 547, 184], "category": "Text", "text": "LOT 1851-A & 1851-B, JALA... | [
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... | 31803041
MR. D.I.Y. (M) SDN BHD
(COREG :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@6% R... | 640 | 640 |
roboflow_receipts_receipt_image_23_jpg.rf.393157b8f1681986a02763b9b8db5fd0 | ../data/roboflow_receipts/train/receipt_image_23_jpg.rf.393157b8f1681986a02763b9b8db5fd0.jpg | [{"bbox": [145, 21, 467, 55], "category": "Page-header", "text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com"}, {"bbox": [187, 50, 424, 113], "category": "Page-header", "text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592"}, {"bbox": [97, 160, 164, 178], "category": "Text", "text": "Tb1... | [
{
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{
"text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592",
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... | HAMMOCKS TRADING COMPANY
www.hammockstradingcompany.com
7285 Roswell Road
Sandy Springs, Georgia
30328
770-395-9592
Tb1:40
Ref:155091
Shannon
Chk:202524
3/10/2017 6:23 pm
| Item | Price |
| :--- | :--- |
| Coke | 2.50 |
| Shrimp Entree | 21.00 |
| Mac n Cheese French Fries | |
| BBQ & Blue Chz chips | 6.00 |
| Discount... | 640 | 640 |
roboflow_receipts_receipt_image_17_jpg.rf.e81fc64ac82279ce2e32f8b79c9cb8ab | ../data/roboflow_receipts/train/receipt_image_17_jpg.rf.e81fc64ac82279ce2e32f8b79c9cb8ab.jpg | [{"bbox": [232, 46, 400, 89], "category": "Title", "text": "Friendly Red's\nof Windham"}, {"bbox": [221, 89, 401, 153], "category": "Text", "text": "22 Haverhill Rd\nWindham, NH\n603-437-7251"}, {"bbox": [68, 174, 567, 263], "category": "Text", "text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nRep... | [
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"text": "Friendly Red's\nof Windham",
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"category": "Title"
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"category": "Text"
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{
"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_303_jpg.rf.7bc9718cf35eabe25cc9b2c106629971 | ../data/roboflow_receipts/train/receipt_image_303_jpg.rf.7bc9718cf35eabe25cc9b2c106629971.jpg | [{"bbox": [122, 84, 522, 114], "category": "Title", "text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT"}, {"bbox": [107, 111, 498, 141], "category": "Text", "text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902"}, {"bbox": [182, 151, 418, 167], "category": "Text", "text": "GSTIN: 27AGLPD22... | [
{
"text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT",
"bbox": [
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"category": "Title"
},
{
"text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902",
"bbox": [
107,
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141
],
"ca... | *** DUPLICATE ***
BAISAKHI RESTAURANT
Barne Brothers Hotels
Sr.No. 17/4, Datta Mandir Road, Wakad
Mob: 9607790902
GSTIN: 27AGLPD2218E1ZT
*** DUPLICATE ***
Cash Memo
Date : 01/02/20
T.No. : 6
B111 No. : 2
W. No. : 10
| Particulars | Qty | Rate | Amount |
| :--- | :---: | :---: | :---: |
| VEG SPRING ROLL | 1 | 180 | 180... | 640 | 640 |
roboflow_receipts_receipt_image_539_jpg.rf.f74e49fa9b2d5b267dceb0926fb7d7ec | ../data/roboflow_receipts/train/receipt_image_539_jpg.rf.f74e49fa9b2d5b267dceb0926fb7d7ec.jpg | [{"bbox": [134, 79, 439, 99], "category": "Text", "text": "NADEJE PRESTIGE SDN BHD"}, {"bbox": [94, 100, 475, 121], "category": "Text", "text": "LOT NO.:G1.116A, GROUND FLOOR,"}, {"bbox": [55, 121, 529, 142], "category": "Text", "text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,"}, {"bbox": [66, 143, 517, 163], "category"... | [
{
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"category": "Text"
},
{
"text": "SUNWAY PYRAMID, NO.3, JALAN... | NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of ... | 640 | 640 |
roboflow_receipts_receipt_image_393_jpg.rf.c6254011d002bd5f8e67c7eef34bd5a4 | ../data/roboflow_receipts/train/receipt_image_393_jpg.rf.c6254011d002bd5f8e67c7eef34bd5a4.jpg | [{"bbox": [131, 195, 397, 216], "category": "Text", "text": "ALAM_SUTERA 0215398266"}, {"bbox": [19, 207, 506, 232], "category": "Text", "text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG"}, {"bbox": [17, 227, 505, 252], "category": "Text", "text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326"}, {"bbox": [2, 259, 515, 285]... | [
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"category": "Text"
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{
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"category": "Text"
},
{
"text": "KEC. SERPONG UTA... | ALAM_SUTERA 0215398266
JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG
KEC. SERPONG UTARA, KOTA TANG SEL, 15326
06.04.23-17:47/2.2.31/F268 35345/WAHYU/02
CHIKI TWIST F.HOT 75 2 6600 13,200
CHA CHA MILK CHO 20G 2 5000 10,000
CHA CHA PNUT CHO 20G 1 5000 5,000
HARGA JUAL : 28,200
TOTAL : 28,200
TUNAI : 50,000
KEMBALI : 21,800
PP... | 640 | 640 |
roboflow_receipts_receipt_image_256_jpg.rf.304175542662c4ab477c908391f7f760 | ../data/roboflow_receipts/train/receipt_image_256_jpg.rf.304175542662c4ab477c908391f7f760.jpg | [{"bbox": [126, 0, 519, 24], "category": "Title", "text": "Seaside Sushi House"}, {"bbox": [116, 25, 531, 97], "category": "Text", "text": "1500 Main Ave\nLong Beach, CA 90712\n505-303-2993"}, {"bbox": [74, 144, 284, 168], "category": "Text", "text": "09/09/2020"}, {"bbox": [401, 144, 571, 168], "category": "Text", "te... | [
{
"text": "Seaside Sushi House",
"bbox": [
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"category": "Title"
},
{
"text": "1500 Main Ave\nLong Beach, CA 90712\n505-303-2993",
"bbox": [
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"category": "Text"
},
{
"text": "09/09/2020",
... | Seaside Sushi House
1500 Main Ave
Long Beach, CA 90712
505-303-2993
09/09/2020
06:45 AM
TERMINAL 1
1 Rainbow Roll $15.95
1 Spider Roll $14.95
1 750ml Hakutsuru $39.95
SUB-TOTAL $70.85
TAX $5.31
PAYMENT TYPE VISA Card
APP# : 11278860
REF# : 18623058
REC# : 0018
TOTAL DUE $76.16
TIP
TOTAL | 640 | 640 |
roboflow_receipts_1099-receipt_jpg.rf.3a8e3eb54669f81221fa7cb5978938ab | ../data/roboflow_receipts/train/1099-receipt_jpg.rf.3a8e3eb54669f81221fa7cb5978938ab.jpg | [{"bbox": [119, 0, 367, 82], "category": "Text", "text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595"}, {"bbox": [30, 94, 492, 512], "category": "Text", "text": "Server: Pablo 12/29/2017\nTable 40/1. 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 1... | [
{
"text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595",
"bbox": [
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367,
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],
"category": "Text"
},
{
"text": "Server: Pablo 12/29/2017\nTable 40/1. 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas wit... | Mexican Restaurant & Bar
25 West San Fernando St.
San Jose, CA 95113
(408) 283-9595
Server: Pablo 12/29/2017
Table 40/1. 1:17 PM
Guests: 3 30001
Reprint #: 1
Coffee 3.25
Enmoladas with Meat 14.95
pollo
Chicken Tenders 5.95
Flautas Chicken 9.95
Coloradito 15.95
Subtotal 50.05
Tax 5.46
Total 55.51
Gratuity 18.00% 9.... | 640 | 640 |
roboflow_receipts_receipt_image_522_jpg.rf.5196e3bee6bb17295553ed49e3173eb6 | ../data/roboflow_receipts/train/receipt_image_522_jpg.rf.5196e3bee6bb17295553ed49e3173eb6.jpg | [{"bbox": [158, 96, 381, 112], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 112, 331, 127], "category": "Text", "text": "002043319-W"}, {"bbox": [73, 127, 475, 190], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001... | [
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"bbox": [
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"category": "Text"
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],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
|... | 640 | 640 |
roboflow_receipts_receipt_image_304_jpg.rf.b80100782f332ec189dd4e7ad5b3f0af | ../data/roboflow_receipts/train/receipt_image_304_jpg.rf.b80100782f332ec189dd4e7ad5b3f0af.jpg | [{"bbox": [165, 34, 427, 124], "category": "Text", "text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG"}, {"bbox": [272, 139, 326, 153], "category": "Text", "text": "Order"}, {"bbox": [244, 167, 364, 195], "category": "Text", "text": "16 (4)"}, {"b... | [
{
"text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG",
"bbox": [
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"category": "Text"
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{
"text": "Order",
"bbox": [
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... | Dasaprakash
CONNAUGHT PLACE
Das Kitchen
H 36 CONNAUGHT PLACE
New Delhi, Delhi - 110001
GSTIN: 07AANFD6723E1ZG
Order
16 (4)
Order 159
7 items (8 Qty)
Aug 18 2022 08:49 PM
Ankur chauhan
| | |
|:---|---:|
| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |
| **Plain Dosa**<br>1 @ 199/ea | 199.00 |
| **Ghee Podi Dos... | 640 | 640 |
roboflow_receipts_receipt_image_621_jpg.rf.058117fb8e9e95e84aa07d9226707c51 | ../data/roboflow_receipts/train/receipt_image_621_jpg.rf.058117fb8e9e95e84aa07d9226707c51.jpg | [{"bbox": [51, 52, 359, 78], "category": "Section-header", "text": "Dream Arts"}, {"bbox": [49, 85, 492, 118], "category": "Text", "text": "L2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING"}, {"bbox": [50, 139, 331, 157], "category": "Text", "text": "GST Reg.: 000168861696"}, {"bbox": [50, 184, 517, 2... | [
{
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"category": "Section-header"
},
{
"text": "L2-047, LEVEL 2, VIVACITY MEGAMALL,\nJALAN WAN ALWI, 93350 KUCHING",
"bbox": [
49,
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492,
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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 |
| L123 ANDROID USB CABLE (CODE15) | 1 UNIT * | 15.0... | 640 | 640 |
roboflow_receipts_receipt_image_298_jpg.rf.469928810032a149bcbd0a806fbd8b57 | ../data/roboflow_receipts/train/receipt_image_298_jpg.rf.469928810032a149bcbd0a806fbd8b57.jpg | [{"bbox": [210, 24, 430, 79], "category": "Picture"}, {"bbox": [230, 80, 411, 101], "category": "Text", "text": "Restaurant\nORGANIC FOOD"}, {"bbox": [154, 129, 486, 163], "category": "Text", "text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS"}, {"bbox": [185, 187, 457, 202], "category": "Text", "text": "01/03/2021 10:50 AM"},... | [
{
"text": "Restaurant\nORGANIC FOOD",
"bbox": [
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],
"category": "Text"
},
{
"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS",
"bbox": [
154,
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486,
163
],
"category": "Text"
},
{
"text": "01/03/2021 10:50 AM",... | Restaurant
ORGANIC FOOD
1468 TANGLEWOOD ROAD
MEMPHIS, MS
01/03/2021 10:50 AM
TAB09
CHIP HOST: MEGGAN
| QTY | DESC | AMT |
|---|---|---|
| 2 | Eggs | $10.98 |
| 1 | Drinks | $1.00 |
| 1 | Sausage | $1.00 |
| 1 | Shoestring | $2.49 |
| 1 | Coffee | $3.45 |
VISA 8888
SALE
AMT $18.92
CARRY OUT
SUB-TOTAL $18.92
TAX $1.23 | 640 | 640 |
roboflow_receipts_1048-receipt_jpg.rf.93cda6c8f72e5b7686bdcc2007a649cd | ../data/roboflow_receipts/train/1048-receipt_jpg.rf.93cda6c8f72e5b7686bdcc2007a649cd.jpg | [{"bbox": [197, 88, 428, 111], "category": "Picture"}, {"bbox": [197, 115, 428, 129], "category": "Text", "text": "EXCELLENCE SERVED DAILY"}, {"bbox": [237, 130, 370, 157], "category": "Text", "text": "Daily Grill\n2501 Colorado Ave"}, {"bbox": [222, 157, 392, 171], "category": "Text", "text": "Santa Monica, CA 90404"}... | [
{
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"bbox": [
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"category": "Text"
},
{
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"bbox": [
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157
],
"category": "Text"
},
{
"text": "Santa Monica, CA 90404",... | EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave
Santa Monica, CA 90404
Server: Dana
11/01/2018
Table 54/1
7:30 PM
Guests: 2
#20027
Coke 3.65
Short Rib 27.95
Diet Coke 3.65
Crispy Naked Wings 11.95
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax ... | 640 | 640 |
roboflow_receipts_receipt_image_510_jpg.rf.655d3b53be62fe7dd358efa8e355ac42 | ../data/roboflow_receipts/train/receipt_image_510_jpg.rf.655d3b53be62fe7dd358efa8e355ac42.jpg | [{"bbox": [66, 66, 577, 83], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [267, 86, 375, 100], "category": "Text", "text": "(81109-A)"}, {"bbox": [170, 101, 472, 113], "category": "Text", "text": "NO 290, JALAN AIR PANAS."}, {"bbox": [266, 114, 375, 127], "category": "Text", "text": "S... | [
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},
{
"text": "NO 290, JALAN AIR PANAS.",
"bbo... | 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. : CS00012751
Date: 15/01/2018
Cashier : USER
Time: 14:24:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.9... | 640 | 640 |
roboflow_receipts_1024-receipt_jpg.rf.2915176f50bb12bc8e86f6c36fc022b9 | ../data/roboflow_receipts/train/1024-receipt_jpg.rf.2915176f50bb12bc8e86f6c36fc022b9.jpg | [{"bbox": [166, 93, 441, 108], "category": "Title", "text": "New Asia Buffet"}, {"bbox": [208, 104, 418, 141], "category": "Text", "text": "14727.5 Rinaldi St.\nSan Fernando, CA 91340\nTel: (618)698-0880"}, {"bbox": [177, 149, 443, 168], "category": "Section-header", "text": "WeekEnd Dinner"}, {"bbox": [120, 162, 490, ... | [
{
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"bbox": [
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"category": "Title"
},
{
"text": "14727.5 Rinaldi St.\nSan Fernando, CA 91340\nTel: (618)698-0880",
"bbox": [
208,
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"category": "Text"
},
{
"text": ... | New Asia Buffet
14727.5 Rinaldi St.
San Fernando, CA 91340
Tel: (618)698-0880
WeekEnd Dinner
Date: ov-15-06-N Time: 5:17PM # 84
Server : 2
Tb#: D4
No. of Guest : 1
2 Wecken Dinner 27.96
2 Coke 3.16
AMOUNT : 31.12
TAX(9%) : 2.80
TOTAL : 33.92
suggested Tip (10%) : 3.39
(15%) : 5.09
(20%) : 6.78
THANK YOU VERY MUCH. | 640 | 640 |
roboflow_receipts_fastfoodreceiptone_jpg.rf.bc1c8995e802752ae7fb719fcb6b041d | ../data/roboflow_receipts/train/fastfoodreceiptone_jpg.rf.bc1c8995e802752ae7fb719fcb6b041d.jpg | [{"bbox": [219, 33, 422, 49], "category": "Section-header", "text": "FAST FOOD"}, {"bbox": [106, 70, 534, 102], "category": "Text", "text": "143 Doty Circle, West Springfield,\nMA 01089, USA"}, {"bbox": [160, 104, 484, 137], "category": "Text", "text": "(413) 732-3899\n24/02/2021 at 1:50:44 PM"}, {"bbox": [177, 140, 46... | [
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"text": "143 Doty Circle, West Springfield,\nMA 01089, USA",
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{
"text": "(413) 732-38... | FAST FOOD
143 Doty Circle, West Springfield,
MA 01089, USA
(413) 732-3899
24/02/2021 at 1:50:44 PM
Table No. 2 Bill No. 101
| QTY | ITEM | PRICE |
|---|---|---|
| 1 | PIZZA | $ 50.00 |
| | |
|---|---|
| VISA 2535 | SALE |
| SUBTOTAL | $ 50.00 |
| TAX | $ 2.50 |
| TRANSACTION TYPE: | SALE |
| AUTHORIZATION: | APPROVED |... | 640 | 640 |
roboflow_receipts_receipt_image_523_jpg.rf.f9ef8b63c2ddb459712cce2484de8836 | ../data/roboflow_receipts/train/receipt_image_523_jpg.rf.f9ef8b63c2ddb459712cce2484de8836.jpg | [{"bbox": [158, 96, 381, 112], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 112, 332, 127], "category": "Text", "text": "002043319-W"}, {"bbox": [73, 127, 475, 177], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [122... | [
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"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
|... | 640 | 640 |
roboflow_receipts_receipt_image_14_jpg.rf.be1f22515e476adffc3d9b7fdccc76f3 | ../data/roboflow_receipts/train/receipt_image_14_jpg.rf.be1f22515e476adffc3d9b7fdccc76f3.jpg | [{"bbox": [162, 43, 439, 86], "category": "Text", "text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341"}, {"bbox": [242, 102, 353, 137], "category": "Title", "text": "Vero\nCENTER L"}, {"bbox": [101, 175, 492, 285], "category": "Text", "text": "1 CHicharon $2.25\n3 Pupusa Queso $6.75\n1 Pi... | [
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{
... | 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 Piatanos 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_1065-receipt_jpg.rf.a30f438f81af58cbe47151b4be7ab07a | ../data/roboflow_receipts/train/1065-receipt_jpg.rf.a30f438f81af58cbe47151b4be7ab07a.jpg | [{"bbox": [268, 57, 361, 72], "category": "Page-header", "text": "Taco Maria"}, {"bbox": [203, 70, 425, 137], "category": "Page-header", "text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com"}, {"bbox": [389, 149, 517, 166], "category": "Page-header", "text": "Order# 118888"}, {"bbox"... | [
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},
{
"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com",
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"category": "Page-header"... | 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_151_jpg.rf.df3b50507e866f1d6eb0c44ff6d5543e | ../data/roboflow_receipts/train/receipt_image_151_jpg.rf.df3b50507e866f1d6eb0c44ff6d5543e.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, 179], "category": "Text", "text": "Tel: 1014/... | [
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"text": "1050 Home Del",
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... | EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tel: 1014/1
Dkt. 1998
Get: 0
Nov 12'16 05:41PM
Home Delivery
1 To Suc 48.00
1 Grande Chicken 64.00
Burrito
1 Delivery Charge 5.00
Amount Due 117.00
**Thank You For Ordering**
Home Delivery No: 600551112 | 640 | 640 |
roboflow_receipts_receipt_image_608_jpg.rf.7f753b0655b4b83d000944caad4947da | ../data/roboflow_receipts/train/receipt_image_608_jpg.rf.7f753b0655b4b83d000944caad4947da.jpg | [{"bbox": [67, 23, 587, 62], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [101, 60, 540, 114], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR."}, {"bbox": [124, 114, 517, 150], "category": "Text", "text":... | [
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... | SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR.
JALAN PUTRA PERMAI.
43300 SERI KEMBANGAN, SELANGOR.
TEL: 03-8938 2188
SATUKAMPUNGESB@GMAIL.COM
GST ID 000816205824
TAX INVOICE
Doc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.
Item Qty S/Price (GST) S/Price (GST) Amou... | 640 | 640 |
roboflow_receipts_receipt_image_308_jpg.rf.b0fee1913a4ee65b52544c38843ad104 | ../data/roboflow_receipts/train/receipt_image_308_jpg.rf.b0fee1913a4ee65b52544c38843ad104.jpg | [{"bbox": [228, 0, 363, 14], "category": "Text", "text": "Restaurants)"}, {"bbox": [145, 21, 447, 42], "category": "Text", "text": "26, Gariahat (South) Dakuria,"}, {"bbox": [213, 43, 380, 62], "category": "Text", "text": "Kolkata- 700031"}, {"bbox": [174, 64, 418, 85], "category": "Text", "text": "Contact: 033-2971202... | [
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"text": "Kolkata- 700031",
"bbox": [
213... | Restaurants)
26, Gariahat (South) Dakuria,
Kolkata- 700031
Contact: 033-29712027,
9836512340
E-mail:
maarhabarestaurant@gmail.com
Name:
Date: 18/10/18
22:45
Bill No.: 5365
Dine In: 6
Cashier: Raju
Persons: 2
| No. | Item | Qty. | Price | Amount |
|---|---|---|---|---|
| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_539_jpg.rf.814385f6ea229c70a9754cd088cf0bfb | ../data/roboflow_receipts/train/receipt_image_539_jpg.rf.814385f6ea229c70a9754cd088cf0bfb.jpg | [{"bbox": [53, 78, 529, 206], "category": "Text", "text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID: 000182431744"}, {"bbox": [212, 227, 359, 247], "category": "Section-header", "text": "TAX INVOICE"}, {"bbo... | [
{
"text": "NADEJE PRESTIGE SDN BHD\nLOT NO.:G1.116A, GROUND FLOOR,\nSUNWAY PYRAMID, NO.3, JALAN PJS 11/15,\nBANDAR SUNWAY, 47500 PETALING JAYA.\n(1198447-X)\nGST ID: 000182431744",
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"text": "TAX INVOICE",
"bbox"... | NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID: 000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(Bill Inclusive of... | 640 | 640 |
roboflow_receipts_receipt_image_547_jpg.rf.bd6b3131b5478bfeb04e2f990730c833 | ../data/roboflow_receipts/train/receipt_image_547_jpg.rf.bd6b3131b5478bfeb04e2f990730c833.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, 107], "category": "Text", "text": "TEL : 62760693 FAX : 62760693"}, {"bbox": [39, 107, 216, 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_receipt_image_957_jpg.rf.98d8e246ad63bc7145e30eb5567f286c | ../data/roboflow_receipts/train/receipt_image_957_jpg.rf.98d8e246ad63bc7145e30eb5567f286c.jpg | [{"bbox": [212, 40, 431, 69], "category": "Page-header", "text": "sumber rejeki"}, {"bbox": [230, 70, 412, 92], "category": "Page-header", "text": "dusun ngula'an"}, {"bbox": [168, 94, 474, 112], "category": "Page-header", "text": "45657320200412195307"}, {"bbox": [62, 148, 202, 167], "category": "Text", "text": "2020-... | [
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},
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... | sumber rejeki
dusun ngula'an
45657320200412195307
2020-04-12
bahar kunaifi
19:53:07
No.0-1
baju muslim
1 x 48.000
Rp 48.000
baju muslimah
1 x 100.000
Rp 100.000
Total
Rp 148.000
Bayar
Rp 150.000
Kembali
Rp 2.000
Link Kritik dan Saran:
kpntr.com/f/
KASIR
PINTAR | 640 | 640 |
roboflow_receipts_receipt_image_135_jpg.rf.bfdc5aef96ab9b15529abe030d5002d9 | ../data/roboflow_receipts/train/receipt_image_135_jpg.rf.bfdc5aef96ab9b15529abe030d5002d9.jpg | [{"bbox": [142, 59, 461, 176], "category": "Text", "text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424"}, {"bbox": [207, 164, 397, 199], "category": "Text", "text": "(585) 394-4880"}, {"bbox": [212, 200, 336, 226], "category": "Text", "text": ""}, {"bbox": [406, 217, 560, 245], "cat... | [
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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 |
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... | ARIFA MART
Jlang Pulo-Lhokseumawe
NO : R43-280623328
28/06/2023
SPG :
15:03:41
OPR : IRA
| Item | Description | Amount |
| :--- | :--- | ---: |
| | CatChoize Tuna 800gr Hijau | 28,500 |
| 1 | Serambi C.Buda SR-102 | 5,000 |
| 1 | Mitu Wipes 50s BogofBlue | 15,000 |
| | Marina HBL 335ml Nat. NutriSerum | 11,800 |
| 1 | ... | 640 | 640 |
roboflow_receipts_receipt_image_693_jpg.rf.9ed6c63e7a40b8d1b1a64f688e1cbf40 | ../data/roboflow_receipts/train/receipt_image_693_jpg.rf.9ed6c63e7a40b8d1b1a64f688e1cbf40.jpg | [{"bbox": [169, 109, 456, 129], "category": "Title", "text": "MIGUELS MEXICAN"}, {"bbox": [226, 125, 421, 157], "category": "Text", "text": "3035 W. KENNEDY BLVD\nTAMPA, FL."}, {"bbox": [247, 155, 405, 175], "category": "Text", "text": "(813) 076 - 2587"}, {"bbox": [178, 186, 290, 206], "category": "Text", "text": "187... | [
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"text": "(813) 076 - 2587",
"bbox"... | MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 076 - 2587
187 MEGAN F
Tbl 42/1
Ok. 3923
Set 2
Jul105 '17 05:53PM
DINE IN
2 MATER 0.00
1 ENCH VERDE 12.50
1 ENCH MANUEL 12.00
Subtotal 25.30
Tax 1.78
06:11PM Total 27.08
PLEASE PAY YOUR SERVER
THANK YOU
FOR CHOOSING MIGUELS CAFE
Tear Here
Exp: MEGAN F Table: 42 Chec... | 640 | 640 |
roboflow_receipts_1110-receipt_jpg.rf.91a7fcad77afc6180705912fe9a94e59 | ../data/roboflow_receipts/train/1110-receipt_jpg.rf.91a7fcad77afc6180705912fe9a94e59.jpg | [{"bbox": [148, 117, 267, 134], "category": "Section-header", "text": "Chelokababi"}, {"bbox": [149, 146, 299, 212], "category": "Text", "text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com"}, {"bbox": [362, 145, 451, 160], "category": "Text", "text": "Aug 18, 2016"}, {"bbox": [392, 162, 451, ... | [
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"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com",
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... | Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 18, 2016
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7 $115.50
($16.50 each)
Well Done
Very well done
Nan-O-Sabzi $8.95
16% Gratuity Thanks:) $22.40
Subtotal $146.85
Sales Tax $13.22
Total $160... | 640 | 640 |
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... | Publix.
Bradenton Commons Shopping Center
4651 Cortez Rd., W.
Bradenton, FL 34210
Store Manager: Joe Galati
941-792-7195
N/O LF WHEAT BREAD 3.99 F
PBX THCK L/S BACON 7.82 F
PUBLIX BROWN GRAVY 0.83 F
TOP SIRLOIN STEAK 11.74 F
You Saved 3.92
VITA PRTY SNK WINE 3.00 6.99 F
ORGANIC CARROTS 1.69 F
BRC FLT EAT SMART 3.34 F
1... | 640 | 640 |
roboflow_receipts_receipt_image_61_jpg.rf.83f120962d382cc1675e0a94be3156cb | ../data/roboflow_receipts/train/receipt_image_61_jpg.rf.83f120962d382cc1675e0a94be3156cb.jpg | [{"bbox": [158, 12, 253, 24], "category": "Text", "text": "BIG JO'S"}, {"bbox": [152, 29, 381, 56], "category": "Text", "text": "1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191"}, {"bbox": [148, 55, 272, 69], "category": "Text", "text": ""}, {"bbox": [147, 68, 355, 83], "category": "Text", "text": "www.bigiosburg... | [
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{
"text": "www.bigiosburgers.co... | BIG JO'S
1285 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigiosburgers.com
Jan 25, 2015
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**<br>**Receipt Code** | **Cash** |
| | |
| **HB**<br>Regular Price | $4.00 |
| **French Fries x 2**<br>($2.50 each) | $5.00 |
| **Turkey Burger**<br>Combo | $8.85 |
| **HB**<br>... | 640 | 640 |
roboflow_receipts_receipt_image_55_jpg.rf.4c0c346269b4b7696408c2cb8aa4fc6e | ../data/roboflow_receipts/train/receipt_image_55_jpg.rf.4c0c346269b4b7696408c2cb8aa4fc6e.jpg | [{"bbox": [196, 89, 427, 110], "category": "Picture"}, {"bbox": [197, 115, 429, 129], "category": "Text", "text": "EXCELLENCE SERVED DAILY"}, {"bbox": [259, 129, 345, 143], "category": "Text", "text": "Daily Grill"}, {"bbox": [220, 143, 394, 172], "category": "Text", "text": "2501 Colorado Ave\nSanta Monica, CA 90404"}... | [
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"text": "2501 Colorado Ave\nSanta Monica, CA 90404",... | EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave
Santa Monica, CA 90404
Server: Dana
Table 6471
Guests: 2
11/01/2018
7:30 PM
⑈20027
Coke 9.85
Short Rib 27.95
Diet Coke 13.85
Crispy Naked Wings 11.85
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax... | 640 | 640 |
roboflow_receipts_receipt_image_581_jpg.rf.79c8f0a12a861cb08748c66cd753c474 | ../data/roboflow_receipts/train/receipt_image_581_jpg.rf.79c8f0a12a861cb08748c66cd753c474.jpg | [{"bbox": [17, 11, 199, 41], "category": "Text", "text": "31803041"}, {"bbox": [137, 130, 471, 149], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [171, 149, 438, 166], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [48, 166, 543, 237], "category": "Text", "text": "LOT 1851-A & 1851-B, ... | [
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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 |
roboflow_receipts_receipt_image_957_jpg.rf.b390d8d1d793bb6cd767256a8f8a31fd | ../data/roboflow_receipts/train/receipt_image_957_jpg.rf.b390d8d1d793bb6cd767256a8f8a31fd.jpg | [{"bbox": [212, 40, 430, 69], "category": "Page-header", "text": "sumber rejeki"}, {"bbox": [230, 70, 412, 92], "category": "Page-header", "text": "dusun ngula'an"}, {"bbox": [168, 94, 474, 112], "category": "Page-header", "text": "45657320200412195307"}, {"bbox": [62, 148, 202, 166], "category": "Text", "text": "2020-... | [
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... | sumber rejeki
dusun ngula'an
45657320200412195307
2020-04-12
bahar kunaifi
19:53:07
No.0-1
baju muslim
1 x 48.000
Rp 48.000
baju muslimah
1 x 100.000
Rp 100.000
Total
Rp 148.000
Bayar
Rp 150.000
Kembali
Rp 2.000
Link Kritik dan Saran:
kpntr.com/f/
KASIR
PINTAR | 640 | 640 |
roboflow_receipts_1184-receipt_jpg.rf.63cf0b77cc90fded729946ce8ecf3eb6 | ../data/roboflow_receipts/train/1184-receipt_jpg.rf.63cf0b77cc90fded729946ce8ecf3eb6.jpg | [{"bbox": [7, 24, 453, 58], "category": "Text", "text": "0193 Table 54 #Party 2"}, {"bbox": [7, 55, 555, 88], "category": "Text", "text": "WILLIAM L SvрК: 10 8:07p 03/22/13"}, {"bbox": [9, 87, 428, 147], "category": "Section-header", "text": "DINING ROOM\nT5 MAIN DINING"}, {"bbox": [15, 178, 617, 458], "category": "Tex... | [
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"text": "DINING ROOM\nT5 MAIN DINING",
... | 0193 Table 54 #Party 2
WILLIAM L SvрК: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
| Item | Price |
| :--- | :--- |
| 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 ... | 640 | 640 |
roboflow_receipts_1161-receipt_jpg.rf.5795b5895937dee9dcfffa4da8aff636 | ../data/roboflow_receipts/train/1161-receipt_jpg.rf.5795b5895937dee9dcfffa4da8aff636.jpg | [{"bbox": [284, 44, 415, 78], "category": "Text", "text": "Domínguez Restaurant\n5115 Front St.\n516-292-5700"}, {"bbox": [198, 93, 283, 110], "category": "Section-header", "text": "Guest Check"}, {"bbox": [376, 93, 473, 110], "category": "Text", "text": "Party of 2"}, {"bbox": [203, 109, 293, 120], "category": "Text",... | [
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"text": "Party of ... | Domínguez Restaurant
5115 Front St.
516-292-5700
Guest Check
Party of 2
Table
Ticket 12005
Date May 15 EUPHORIA
SERVERS
08:39 PM
Date 11/10/16
Seat 1
St. Marc Palomilla End
w/Moro Bandules
Hab Rojas . Red Bean
Dine in .15.95
Spaghetti Con Pollo
w/Moro Bandules
Hab Rojas . Red Bean
Dine in .14.95
Copa Vino
White Glass P... | 640 | 640 |
roboflow_receipts_receipt_image_515_jpg.rf.81a41595fd0b28a4e9dd124cc901ddcd | ../data/roboflow_receipts/train/receipt_image_515_jpg.rf.81a41595fd0b28a4e9dd124cc901ddcd.jpg | [{"bbox": [68, 67, 579, 83], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [268, 86, 377, 100], "category": "Text", "text": "(81109-A)"}, {"bbox": [171, 101, 474, 115], "category": "Text", "text": "NO 290, JALAN AIR PANAS."}, {"bbox": [267, 116, 381, 129], "category": "Text", "text": "S... | [
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"bbo... | 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. : CS00013104 Date: 02/02/2018
Cashier : USER Time: 16.30.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1796 2 12.72 25.44 SR 10' 2 X 2 1816 2 34.34... | 640 | 640 |
roboflow_receipts_receipt_image_7_jpg.rf.976efa33c66a9790687dab131a3dd413 | ../data/roboflow_receipts/train/receipt_image_7_jpg.rf.976efa33c66a9790687dab131a3dd413.jpg | [{"bbox": [233, 77, 378, 103], "category": "Title", "text": "El Gran Mar de Plata"}, {"bbox": [233, 98, 370, 139], "category": "Text", "text": "10025 Hammock Blvd\nMiami, FL 33176\n(305) 396-6636"}, {"bbox": [160, 146, 258, 162], "category": "Text", "text": "Server: Kayra"}, {"bbox": [366, 146, 448, 164], "category": "... | [
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"text": "Server:... | El Gran Mar de Plata
10025 Hammock Blvd
Miami, FL 33176
(305) 396-6636
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: 4/20/2... | 640 | 640 |
roboflow_receipts_receipt_image_29_jpg.rf.92b07161fc86d1309a3b2e250c80b209 | ../data/roboflow_receipts/train/receipt_image_29_jpg.rf.92b07161fc86d1309a3b2e250c80b209.jpg | [{"bbox": [208, 97, 460, 117], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [243, 117, 421, 170], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [239, 180, 426, 245], "category": "Text", "text": "ORDER: Table 2\nDine In"}, {"bbox": [148, 247, 265, 268], "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
| # | Description | Price |
| :--- | :--- | :--- |
| 1 | 26.Fish Goulash | $19.95 |
| 1 | 30.Dullet | $20.95 |
| 1 | 34. Vegetarian Dish | $21.95 |
Subtotal
$62.85
Ta... | 640 | 640 |
roboflow_receipts_receipt_image_129_jpg.rf.bd9654ea1585c03035856b1f99af6d83 | ../data/roboflow_receipts/train/receipt_image_129_jpg.rf.bd9654ea1585c03035856b1f99af6d83.jpg | [{"bbox": [264, 39, 392, 58], "category": "Title", "text": "Arthur's"}, {"bbox": [257, 57, 420, 109], "category": "Text", "text": "221 Washington\nRochester, NJ 07030\n(201) 650-5008"}, {"bbox": [174, 123, 290, 142], "category": "Text", "text": "1058 Alexander"}, {"bbox": [165, 159, 241, 175], "category": "Text", "text... | [
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... | Arthur's
221 Washington
Rochester, NJ 07030
(201) 650-5008
1058 Alexander
Chk 1844
TAB/02
Oct01 '17 01:44PM
Get 3
Bar
1 Arthur's Burger #Cha81au 13.95 1 Our Burger #Chavocado 15.95 1 Loaded Nachos 12.95 1 Pint Boston Lager 6.00 2 Pint Yeungling 12.00 1 Kone Longboard 6.00 1 Guesadilla 19.95
food 56.80
liquor 24.00
tax ... | 640 | 640 |
roboflow_receipts_receipt_image_152_jpg.rf.514e152951efdcbe93823ccaa20eb87e | ../data/roboflow_receipts/train/receipt_image_152_jpg.rf.514e152951efdcbe93823ccaa20eb87e.jpg | [{"bbox": [83, 26, 516, 93], "category": "Title", "text": "PAPPADEAUX\nSEAFOOD KITCHEN"}, {"bbox": [115, 141, 454, 212], "category": "Text", "text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 647-7622"}, {"bbox": [63, 229, 464, 268], "category": "Text", "text": "0089 Table 7 #P... | [
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"... | PAPPADEAUX
SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (612)
7800 Airport Blvd (HOU)
Houston, Tx 77061
(713) 647-7622
0089 Table 7 #Party 2
DANIEL 0 SvrCk: 7 12:46 01/07/17
DINE IN
1 Side Craw Etouffee 4oz 10.98
1 Pan Seared Tilapia 21.99
2 Tea 5.98
Sub Total: 38.95
Tax: 3.21
Sub Total: 42.16
TOTAL: 42.16
01/07 13:29
Th... | 640 | 640 |
roboflow_receipts_1078-receipt_jpg.rf.69651c0cc1483972f9f3c5fb033a9005 | ../data/roboflow_receipts/train/1078-receipt_jpg.rf.69651c0cc1483972f9f3c5fb033a9005.jpg | [{"bbox": [164, 114, 320, 190], "category": "Picture"}, {"bbox": [181, 173, 337, 208], "category": "Text", "text": "Tay Ho Oakland\nElegant Vietnamese Cuisine"}, {"bbox": [121, 213, 367, 247], "category": "Text", "text": "Follow us on Instagram & Facebook\n@tayhookland #tayhookland"}, {"bbox": [105, 239, 383, 273], "ca... | [
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"text": "Follow us on Instagram & Facebook\n@tayhookland #tayhookland",
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"category": "Tex... | 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_134_jpg.rf.da244dda5a5761a9285bd358c8597c32 | ../data/roboflow_receipts/train/receipt_image_134_jpg.rf.da244dda5a5761a9285bd358c8597c32.jpg | [{"bbox": [178, 44, 447, 68], "category": "Title", "text": "Sonic America's Drive-In"}, {"bbox": [178, 79, 433, 117], "category": "Text", "text": "518 Robertson Boulevard\nHalterboro, SC 29488"}, {"bbox": [243, 116, 378, 134], "category": "Text", "text": "843-782-4565"}, {"bbox": [198, 131, 397, 152], "category": "Text... | [
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518 Robertson Boulevard
Halterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
Chk 659
Jun22 16 07:59PM
Tray: 8
Stall
*** Ind 1 ***
1 Combo
* Chz Burger
* Add Mayo
* Add Must.
* Add Ket
* Med Fries
* Med Dr. Pepper
1 Press Dog Combo
* NY Dog
* Med Tots
* Med Coffee
Tax
1.19 Total Due... | 640 | 640 |
roboflow_receipts_receipt_image_296_jpg.rf.66f46547f90eb70ed55bcadc5fb63e65 | ../data/roboflow_receipts/train/receipt_image_296_jpg.rf.66f46547f90eb70ed55bcadc5fb63e65.jpg | [{"bbox": [196, 86, 363, 115], "category": "Title", "text": "DERRIERE"}, {"bbox": [131, 118, 427, 170], "category": "Text", "text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE"}, {"bbox": [47, 173, 575, 199], "category": "Text", "text": "STET:31285542200043 HAF:5610A TVA:FR01312855422"}, {"bbox": [38, 215, 310, 267], "... | [
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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 De... | 640 | 640 |
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"text": "===============... | RESTAURANTS, INC.
King Taco # 30
Exquisitamente...
a la Mexicana!
====================================================
1. **SOPE ASADA**
- **CON TODO**
- **COPA S.ROJA**
3.10
1. **TACO ASADA**
- **CON CEBOLLA**
- **COPA S.ROJA**
1.59
1. **TACO PASTOR**
- **NO CEBOLLA**
- **COPA S.ROJA**
1.59
1. **QUES... | 640 | 640 |
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"... | ## 0270
Lin Buffet
2900 N. Expressway
Brownsville, TX
Phone(958)544-8600
Date: Feb 24, 2019 Time: 03:22PM
Server: Kenya Judith # Guest: 1
Bill: 0270
2 Weekend Buffet 27.18
2 Drink 3.98
Subtotal 31.16
Sales Tax 2.57
Total 33.73
Visa 33.73
Beverages 3.98
Food 27.18
Open Time : Feb 24, 2019 03:22PM | 640 | 640 |
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Pure Veg
CST.RD,Kalina,Santacruz(E)
Ph:26655512,26654420
TAX INVOICE
Date : 03/04/18 Bill No. : 65
T.No.: 8 W. No. : 5
| Particulars | Qty | Rate | Amount |
|---|---|---|---|
| DAL KHICHDI | 1 | 130 | 130 |
| MSL PAPAD | 2 | 40 | 80 |
| DAL TADKA | 1 | 145 | 145 |
| TANDOORI ROTI | 3 | 30 | 90 |
| BISLERI | 1... | 640 | 640 |
roboflow_receipts_receipt_image_766_jpg.rf.174571ffdbdbbac504274787f5c57671 | ../data/roboflow_receipts/train/receipt_image_766_jpg.rf.174571ffdbdbbac504274787f5c57671.jpg | [{"bbox": [223, 133, 354, 170], "category": "Caption", "text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain"}, {"bbox": [136, 186, 444, 397], "category": "Text", "text": "Pax:2\nPOS Title:Ipad4\n\nTABLE:4.10\nOP:SAPTIANDA\nSAPTIAN\nPOS:POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59.000\n1 Singkong Lemongrass 37.000... | [
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},
{
"text": "Pax:2\nPOS Title:Ipad4\n\nTABLE:4.10\nOP:SAPTIANDA\nSAPTIAN\nPOS:POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59.000\n1 Singkong Lemongrass ... | HeHa WATERFALL
BOGUR
#CelebrateTheRain
Pax:2
POS Title:Ipad4
TABLE:4.10
OP:SAPTIANDA
SAPTIAN
POS:POS0008
19/11/2023
DINE IN
1 Nast Goreng HeHa 59.000
1 Singkong Lemongrass 37.000
1 Soup Iga Sapit 15.000
1 Hot Tea 20.000
1 Ice Lemon Tea 35.000
1 Mineral Water 15.000
SUBTOTAL 281.000
Service 28.100
Tax 30.910
TOTAL 3... | 640 | 640 |
roboflow_receipts_receipt_image_42_jpg.rf.0b658b753dc86d78292a7221298e7989 | ../data/roboflow_receipts/train/receipt_image_42_jpg.rf.0b658b753dc86d78292a7221298e7989.jpg | [{"bbox": [118, 101, 517, 123], "category": "Title", "text": "Argonaut Diner 2000 We deliver"}, {"bbox": [178, 130, 448, 148], "category": "Text", "text": "Please Pay at Cashier"}, {"bbox": [65, 146, 578, 164], "category": "Text", "text": "1084 Yonkers Avenue Yonkers, NY 10704"}, {"bbox": [229, 162, 413, 179], "categor... | [
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{
"text": "1084 Yonkers Avenue Yonke... | Argonaut Diner 2000 We deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Cre... | 640 | 640 |
roboflow_receipts_1182-receipt_jpg.rf.e75feb3f83b7a8cd69b6c963a4a3b77e | ../data/roboflow_receipts/train/1182-receipt_jpg.rf.e75feb3f83b7a8cd69b6c963a4a3b77e.jpg | [{"bbox": [34, 36, 379, 66], "category": "Text", "text": "Finnegan's Way Check 822819"}, {"bbox": [34, 65, 356, 115], "category": "Text", "text": "1344 Ocean Drive\nMiami Beach Florida 33139"}, {"bbox": [38, 116, 252, 139], "category": "Text", "text": "Tel. 305-672-7747"}, {"bbox": [41, 164, 269, 190], "category": "Tex... | [
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{
"text": "Tel. 305-672... | Finnegan's Way Check 822819
1344 Ocean Drive
Miami Beach Florida 33139
Tel. 305-672-7747
08/21/17 8:36 PM
Table 15 Cust 1
Waiter 58 IRYNA P
| | |
|:---|---:|
| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |
| Taxable: | 40.00 |
| Sub-total: | 40.00 |
| Sales Tax 7%: | 2.80 |
| Resort Tax 2%: | 0.60 |
| Total: | 43.60 |
| Volu... | 640 | 640 |
roboflow_receipts_receipt_image_653_jpg.rf.e1f645625b0a27b2dc96f2981ebc106c | ../data/roboflow_receipts/train/receipt_image_653_jpg.rf.e1f645625b0a27b2dc96f2981ebc106c.jpg | [{"bbox": [128, 54, 500, 168], "category": "Text", "text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388"}, {"bbox": [42, 181, 425, 200], "category": "Text", "text": "Tax Invoice: BTB09201805190274"}, {"bbox": [42, 204, 320... | [
{
"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388",
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... | TF Value-Mart Sdn Bhd (482123-U)
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GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel: 09-2201388
Tax Invoice: BTB09201805190274
Cashier: bt2_nina Rojina
19/05/18
21:17:14
KCA TOILET ROLL 3PLY 10R
9555227800168
12.50*2
25.00 S
SUPER CRWC 36G*15 HAZELNUT
9555037203555
13.90*1
13.90 ... | 640 | 640 |
roboflow_receipts_receipt_image_606_jpg.rf.261ae474c3859a8c9783b729af9ad1e3 | ../data/roboflow_receipts/train/receipt_image_606_jpg.rf.261ae474c3859a8c9783b729af9ad1e3.jpg | [{"bbox": [439, 0, 621, 30], "category": "Text", "text": "POSTED"}, {"bbox": [101, 23, 541, 59], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [136, 60, 508, 114], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELA... | [
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{
"text": "NO.42, PASAR BORONG SE... | POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. CS00039037 Date 13/01/201
Cashier USER Time 23:37:00
Salesperson Ref.
| Item | Qty | S/Price | (GST) S/Pric... | 640 | 640 |
roboflow_receipts_receipt_image_531_jpg.rf.3940750c99a16de4f90423deb289dbb9 | ../data/roboflow_receipts/train/receipt_image_531_jpg.rf.3940750c99a16de4f90423deb289dbb9.jpg | [{"bbox": [182, 28, 440, 60], "category": "Text", "text": "3-1708032"}, {"bbox": [162, 101, 436, 123], "category": "Title", "text": "GM Rack Enterprise"}, {"bbox": [182, 124, 424, 141], "category": "Text", "text": "Roc: 002016014-D"}, {"bbox": [86, 145, 528, 188], "category": "Text", "text": "Lot 7F-7.02/7.03, KWCJalan... | [
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{
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"bbox": [
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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_898_jpg.rf.31bcbdadc7cb6963fb9dae31ac754b67 | ../data/roboflow_receipts/train/receipt_image_898_jpg.rf.31bcbdadc7cb6963fb9dae31ac754b67.jpg | [{"bbox": [204, 78, 379, 94], "category": "Title", "text": "BARNEY'S BEANERY"}, {"bbox": [174, 93, 414, 125], "category": "Text", "text": "1351 3rd St. Promenade\nSanta Monica, CA"}, {"bbox": [223, 125, 361, 140], "category": "Text", "text": "310-656-5777"}, {"bbox": [164, 141, 419, 161], "category": "Text", "text": "w... | [
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},
{
"text": "310-656-5777",
"bbo... | BARNEY'S BEANERY
1351 3rd St. Promenade
Santa Monica, CA
310-656-5777
www.barneysbeanery.com
1069 LICIA M
Tbl 44/1
Chk 181
Gst 1
Nov04'17 10:20PM
Restaurant
| Item | Price |
| :--- | :--- |
| 1 MEZCALARITA | 13.00 |
| 2 80E @ 7.25 | 14.50 |
| 1 CHFS & GUAC | 7.75 |
| 1 BUFRITO<br>grilled beef | 8.75 |
| | 2.00 |
| FOOD... | 640 | 640 |
roboflow_receipts_receipt_image_611_jpg.rf.ba3c770408f56028b8fea98ceb2369f5 | ../data/roboflow_receipts/train/receipt_image_611_jpg.rf.ba3c770408f56028b8fea98ceb2369f5.jpg | [{"bbox": [125, 78, 519, 100], "category": "Title", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [270, 102, 377, 117], "category": "Text", "text": "989625-A"}, {"bbox": [70, 116, 572, 155], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [231, 154, 421, 168], "c... | [
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989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
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TEL. 03-55260588
FAX. 03-55107309
GST ID 000886677504
Doc No. SO00046284 DEPT. :
Cashier : USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | 31... | 640 | 640 |
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{
"text": "Check:208774"... | OE
223 N. Citrus Ave
Covina, CA 91723
(626) 339-9496
Check:208774
Table:BAR9
Server:Ryan
09/25/18
08:44pm
2 Bohemia Tall $16.00 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax: $4.08 Sub w/Tax: $46.98 Total: $46.98
"Thank-You!
We look forward to seeing you again." | 640 | 640 |
roboflow_receipts_receipt_image_644_jpg.rf.94d00eb7d49035b4b1b3154672ff732f | ../data/roboflow_receipts/train/receipt_image_644_jpg.rf.94d00eb7d49035b4b1b3154672ff732f.jpg | [{"bbox": [175, 88, 425, 103], "category": "Title", "text": "RESTORAN WAN SHENG"}, {"bbox": [216, 105, 370, 120], "category": "Text", "text": "002043319-W"}, {"bbox": [107, 121, 485, 138], "category": "Text", "text": "No. 2. Jalan Temenggung 19/9."}, {"bbox": [79, 138, 528, 170], "category": "Text", "text": "Seksyen 9.... | [
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... | RESTORAN WAN SHENG
002043319-W
No. 2. Jalan Temenggung 19/9.
Seksyen 9. Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U. price | Total | TAX |
|---|---|---|---|---|
| Guinness Stout (B) Promotion <br> 4... | 640 | 640 |
roboflow_receipts_1166-receipt_jpg.rf.23eb5a758b5f0de06177bfea0b134726 | ../data/roboflow_receipts/train/1166-receipt_jpg.rf.23eb5a758b5f0de06177bfea0b134726.jpg | [{"bbox": [82, 28, 513, 92], "category": "Title", "text": "PAPPADEAUX\nSEAFOOD KITCHEN"}, {"bbox": [117, 142, 452, 211], "category": "Text", "text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622"}, {"bbox": [64, 229, 463, 266], "category": "Text", "text": "0089 Table 7 #P... | [
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"... | PAPPADEAUX
SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (612)
7800 Airport Blvd (HOU)
Houston, Tx 77061
(713) 847-7622
0089 Table 7 #Party 2
DANIEL 0 SvrCk: 7 12:46 01/07/17
DINE IN
1 Side Craw Etouffee 4oz 10.98
1 Pan Seared Tilapia 21.99
2 Tea 5.98
Sub Total: 38.95
Tax: 3.21
Sub Total: 42.16
01/07 13:29 TOTAL: 42.16
Th... | 640 | 640 |
roboflow_receipts_1196-receipt_jpg.rf.5dbe00725aeddffaf4d26a59a7a0ec13 | ../data/roboflow_receipts/train/1196-receipt_jpg.rf.5dbe00725aeddffaf4d26a59a7a0ec13.jpg | [{"bbox": [208, 75, 386, 116], "category": "Text", "text": "*** TO GO ***"}, {"bbox": [87, 130, 213, 156], "category": "Text", "text": "NAME: CHARES"}, {"bbox": [85, 169, 233, 193], "category": "Text", "text": "CHECK# 71128.1"}, {"bbox": [85, 190, 304, 215], "category": "Text", "text": "Closed to Credit Card"}, {"bbox"... | [
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... | *** TO GO ***
NAME: CHARES
CHECK# 71128.1
Closed to Credit Card
DATE/TIME: 12/31/2018 6:06:02 PM
SERVER: TaJ
STATION: 01
So happy about your visit!
Item Count: 8
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | TIKKA MASALA <br> CHICKEN (MURGH) | $20.00 |
| 1 | PALAK (SPINACH) <br> PANEER (CHEESE) | $18.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_569_jpg.rf.3d647a48448d9f5c29502f25354a0b10 | ../data/roboflow_receipts/train/receipt_image_569_jpg.rf.3d647a48448d9f5c29502f25354a0b10.jpg | [{"bbox": [192, 92, 466, 105], "category": "Title", "text": "PANA JAYA ENTERPRISE"}, {"bbox": [85, 104, 578, 172], "category": "Text", "text": "NO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3, 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)"}, {"bb... | [
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{
"text": "NO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3, 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)"... | PANA JAYA ENTERPRISE
NO. 10-G, GROUND FLOOR, JALAN DINAR D.
U3/D, TAMAN SUBANG PERDANA.
SEK U3, 40150 SHAH ALAM SELANGOR
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(GST Reg. No.: 002069438464)
Tax Invoice
INV No.: 539405 Qty(s): 2
Date : 21-03-2018 10:37:49
Cashier: CASHIER2
| Description | Qty | U price | Total | TAX |
|---|... | 640 | 640 |
roboflow_receipts_1052-receipt_jpg.rf.03abd2d7894eba5b22f3816abd1b7209 | ../data/roboflow_receipts/train/1052-receipt_jpg.rf.03abd2d7894eba5b22f3816abd1b7209.jpg | [{"bbox": [234, 0, 382, 15], "category": "Title", "text": "Nancy's"}, {"bbox": [189, 15, 440, 37], "category": "Text", "text": "255-41 Jericho Turnpike"}, {"bbox": [199, 37, 427, 60], "category": "Text", "text": "Floral Park, NY 11001"}, {"bbox": [210, 61, 411, 83], "category": "Text", "text": "Tel: 718.343-4616"}, {"b... | [
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{
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... | Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4616
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | gl Imp White | 7.75 |
| 1 | Blue Moon Tap | 6.00 |
| 1 | Mozzarella&Tomato | 9.95 |
| 1 | Pork... | 640 | 640 |
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{
"text": "Jl. Pulau Naju Be... | BIPANG
AMBAWANO
BUSINESS & INVESTMENT GROUP
BIPANG AMBAWANO
Jl. Pulau Naju Bersama EDS-A-02, EAST COAST - 60
LF. ISLAND PIK
+62-011-1907-9988
Date : 17-01-2024 20:28
Time In : 17-01-2024 19:46
Server : NADIA DELLA
Table : 33
Purpose : Dine In
Fax : 2
Cashier : ISHA KURNIAYATI
Tumis Pakis : 55,000
1x
Loneng Aya' : 389,... | 640 | 640 |
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"category": "Text"
},
{
"text": "ORDER: SECOND FLOOR 1... | NAANCHING
103 MONTGOMERY ST
JERSEY CITY, NJ 07302
2019840709
ORDER: SECOND FLOOR 19
Dine-in
Cashier: Kiran
24-Mar-2019 7:14:55P
| Item | Price | Description |
| :--- | :--- | :--- |
| 1 | $9.00<br>Med $0.00 | Chicken Lollipop |
| 1 | $12.00<br>Vegetables $0.00<br>Med $0.00 | Thai Fried Rice |
| 1 | $16.00<br>MILD PLEAS... | 640 | 640 |
roboflow_receipts_receipt_image_39_jpg.rf.ffad0734fa1ef8b3f745194792dd5fc6 | ../data/roboflow_receipts/train/receipt_image_39_jpg.rf.ffad0734fa1ef8b3f745194792dd5fc6.jpg | [{"bbox": [148, 106, 375, 122], "category": "Text", "text": "Laurel Tavern Hermosa Beach"}, {"bbox": [148, 120, 302, 134], "category": "Text", "text": "1220 Inverness Beach"}, {"bbox": [148, 132, 350, 148], "category": "Text", "text": "Hermosa Beach, CA 90254"}, {"bbox": [148, 147, 182, 162], "category": "Text", "text"... | [
{
"text": "Laurel Tavern Hermosa Beach",
"bbox": [
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],
"category": "Text"
},
{
"text": "1220 Inverness Beach",
"bbox": [
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],
"category": "Text"
},
{
"text": "Hermosa Beach, CA 90254",
... | Laurel Tavern Hermosa Beach
1220 Inverness Beach
Hermosa Beach, CA 90254
Tel:
01/12/19, 1:23 PM
Matter 80 Sophie
Table 501 Cost 1
Order 1386
| Item | Price |
|---|---|
| 1 BTL BEER | 5.00 |
| 1 BRUSSELS SPROUTS | 8.00 |
| 1 CANTONESE TENDERS | 11.00 |
| 1 GRILLED CHEESE | 12.00 |
| 1 $ ADD GARLIC FRIES | 4.50 |
Taxable... | 640 | 640 |
roboflow_receipts_receipt_image_501_jpg.rf.6e3a447bf574feab5de42cb95cc732fb | ../data/roboflow_receipts/train/receipt_image_501_jpg.rf.6e3a447bf574feab5de42cb95cc732fb.jpg | [{"bbox": [56, 3, 290, 26], "category": "Page-header", "text": "318 01 011"}, {"bbox": [62, 71, 576, 107], "category": "Title", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [166, 108, 471, 137], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK."}, {"bbox": [185, 140, 454, 170], "category": ... | [
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"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
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"category": "Title"
},
{
"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_618_jpg.rf.5fd7cf89bb5d4cebd668f048cfe24e69 | ../data/roboflow_receipts/train/receipt_image_618_jpg.rf.5fd7cf89bb5d4cebd668f048cfe24e69.jpg | [{"bbox": [194, 51, 332, 70], "category": "Text", "text": "Burger King"}, {"bbox": [86, 69, 440, 87], "category": "Text", "text": "Lot SATMZ 23, Mezzanine Level"}, {"bbox": [158, 87, 381, 106], "category": "Text", "text": "Satellite Building"}, {"bbox": [61, 106, 477, 124], "category": "Text", "text": "Kuala Lumpur Int... | [
{
"text": "Burger King",
"bbox": [
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"category": "Text"
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{
"text": "Lot SATMZ 23, Mezzanine Level",
"bbox": [
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87
],
"category": "Text"
},
{
"text": "Satellite Building",
"bbox": [
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_79_jpg.rf.7f13cebdebc6a0840756c458cd28c6fc | ../data/roboflow_receipts/train/receipt_image_79_jpg.rf.7f13cebdebc6a0840756c458cd28c6fc.jpg | [{"bbox": [200, 90, 524, 116], "category": "Text", "text": "Subway#44969-0 Phone 626-585-9000"}, {"bbox": [259, 111, 458, 146], "category": "Text", "text": "626 S. Fair Oaks Ave\nPasadena, CA, 91105"}, {"bbox": [200, 144, 522, 185], "category": "Text", "text": "Served by: 41 5/1/2019 2:25:37 pm\nTerm ID-Transit 1/A-297... | [
{
"text": "Subway#44969-0 Phone 626-585-9000",
"bbox": [
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116
],
"category": "Text"
},
{
"text": "626 S. Fair Oaks Ave\nPasadena, CA, 91105",
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146
],
"category": "Text"
},
{
"text": "Serv... | Subway#44969-0 Phone 626-585-9000
626 S. Fair Oaks Ave
Pasadena, CA, 91105
Served by: 41 5/1/2019 2:25:37 pm
Term ID-Transit 1/A-297424
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | 12" | #SHS $11.99 Any 2 Pounds | 11.99 |
| 1 | 12" | -Steak & Chinese Sub | 1.23 |
| 1 | 12" | -B.M.T. Sub | 13.22 |
| | | **Sub... | 640 | 640 |
roboflow_receipts_receipt_image_623_jpg.rf.7413eadbad97d6b6373683173b1d2ac1 | ../data/roboflow_receipts/train/receipt_image_623_jpg.rf.7413eadbad97d6b6373683173b1d2ac1.jpg | [{"bbox": [31, 92, 574, 105], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)"}, {"bbox": [31, 108, 449, 125], "category": "Text", "text": "LOT NO. 623, GIANT KELANA JAYA"}, {"bbox": [31, 127, 482, 144], "category": "Text", "text": "LOT PT244, JLN PERBANDARAN SS6/4"}, {"bbox": [31, 146, 502, 163], ... | [
{
"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)",
"bbox": [
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],
"category": "Text"
},
{
"text": "LOT NO. 623, GIANT KELANA JAYA",
"bbox": [
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125
],
"category": "Text"
},
{
"text": "LOT PT244, ... | KING'S CONFECTIONERY S/B 273500-U (GKJ)
LOT NO. 623, 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: GKJ30786544 Date: 07/02/17 16:18
Cashier:FT10060 Ctr: 01
Code Desc Qty RM DX Amt 211011 Portugues 1 9.90 0 9.90 3 Q... | 640 | 640 |
roboflow_receipts_1054-receipt_jpg.rf.19e005a236e1e4606e1f3d70f7b6a796 | ../data/roboflow_receipts/train/1054-receipt_jpg.rf.19e005a236e1e4606e1f3d70f7b6a796.jpg | [{"bbox": [157, 13, 253, 24], "category": "Title", "text": "BIG JO'S"}, {"bbox": [152, 30, 381, 82], "category": "Text", "text": "1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com"}, {"bbox": [408, 29, 514, 40], "category": "Text", "text": "Jan 25, 2018"}, {"bbox": [411, 39, 516, 50], "catego... | [
{
"text": "BIG JO'S",
"bbox": [
157,
13,
253,
24
],
"category": "Title"
},
{
"text": "1955 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191\nwww.bigjosburgers.com",
"bbox": [
152,
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381,
82
],
"category": "Text"
},
{
"text... | BIG JO'S
1955 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigjosburgers.com
Jan 25, 2018
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**<br>**Receipt Qixi** | **Cash** |
| | |
| **PICKUP** | |
| **HB**<br>Regular Price | $4.00 |
| **French Fries x 2**<br>($2.50 each) | $5.00 |
| **Turkey Burger**<br>Combo | $8.... | 640 | 640 |
roboflow_receipts_receipt_image_348_jpg.rf.ee08f4ac057fe2eb5cce421761ed1242 | ../data/roboflow_receipts/train/receipt_image_348_jpg.rf.ee08f4ac057fe2eb5cce421761ed1242.jpg | [{"bbox": [220, 38, 427, 145], "category": "Picture"}, {"bbox": [203, 156, 490, 233], "category": "Section-header", "text": "SUSHI\nHIRO"}, {"bbox": [111, 241, 538, 274], "category": "Text", "text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG"}, {"bbox": [237, 289, 432, 306], "category": "Text", "text"... | [
{
"text": "SUSHI\nHIRO",
"bbox": [
203,
156,
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233
],
"category": "Section-header"
},
{
"text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG",
"bbox": [
111,
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538,
274
],
"category": "Text"
},
{
"text"... | SUSHI
HIRO
SUSHI HIRO SUMMARECON MALL SERPONG
SUMMARECON MALL SERPONG
TABLE:25
Pax:2
REGULAR
Cashier:MIA
POS: POS03
Recpt#: SHSMS202200536
28/04/2022 15:09
1 CHIC TERIYAKI ALCART 50,000
1 HOT OCHA 6,000
2 ICE OCHA 12,000
1 SALMON ABURI ROLL 120,000
1 SALMON AVOCADO SALAD 40,000
1 SALMON MENTAI ROLL 120,000
1 SALMON SA ... | 640 | 640 |
roboflow_receipts_1032-receipt_jpg.rf.72aad12a7114405dcb3d6c59a5050ebc | ../data/roboflow_receipts/train/1032-receipt_jpg.rf.72aad12a7114405dcb3d6c59a5050ebc.jpg | [{"bbox": [92, 70, 500, 99], "category": "Title", "text": "WINGS & THINGS"}, {"bbox": [48, 100, 552, 128], "category": "Text", "text": "1717 DUTCH BRDY ELMONT, NY 11003"}, {"bbox": [48, 130, 519, 157], "category": "Text", "text": "THANKS CALL AGAIN 516-341-7075"}, {"bbox": [46, 187, 546, 355], "category": "Text", "text... | [
{
"text": "WINGS & THINGS",
"bbox": [
92,
70,
500,
99
],
"category": "Title"
},
{
"text": "1717 DUTCH BRDY ELMONT, NY 11003",
"bbox": [
48,
100,
552,
128
],
"category": "Text"
},
{
"text": "THANKS CALL AGAIN 516-341-7075",
... | WINGS & THINGS
1717 DUTCH BRDY ELMONT, NY 11003
THANKS CALL AGAIN 516-341-7075
#168 OUT
1 MAC&CHZ - SMALL 1.19
1 COLL GRN - SMALL 1.19
1 CORN BREAD .62
15 WINGS 5.75
SPCY FRY
TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00
THANK YOU
COME AGAIN
PM #1
0168 20:14 #04 MAR.19'17
REG0001 | 640 | 640 |
roboflow_receipts_1040-receipt_jpg.rf.868f285a1cc2168d294ad235920cd393 | ../data/roboflow_receipts/train/1040-receipt_jpg.rf.868f285a1cc2168d294ad235920cd393.jpg | [{"bbox": [240, 63, 389, 87], "category": "Picture"}, {"bbox": [173, 115, 452, 144], "category": "Text", "text": "SUKHOTHAI SUSHI + ASIAN\nFUSION"}, {"bbox": [198, 133, 421, 177], "category": "Text", "text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786) 774888"}, {"bbox": [185, 177, 431, 194], "category": "Text", "t... | [
{
"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION",
"bbox": [
173,
115,
452,
144
],
"category": "Text"
},
{
"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n786) 774888",
"bbox": [
198,
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],
"category": "Text"
},
{
"... | SUKHOTHAI SUSHI + ASIAN
FUSION
11735 SW 147 AVE UNIT 36
MIAMI, FL 33196
786) 774888
http://www.sukhothaius.com
****Order online www.sukhothaius.com****
ORDER: 0003
DINE-IN
Cashier: Sergio
19-Apr-2019 2:02:26P
Transaction 211209
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Chicken Fried Rice And Egg Lunch... | 640 | 640 |
roboflow_receipts_receipt_image_110_jpg.rf.3737c570de4ded32f1dd42bc6cd0fa9e | ../data/roboflow_receipts/train/receipt_image_110_jpg.rf.3737c570de4ded32f1dd42bc6cd0fa9e.jpg | [{"bbox": [119, 41, 476, 104], "category": "Picture"}, {"bbox": [159, 118, 432, 171], "category": "Text", "text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054"}, {"bbox": [41, 185, 554, 231], "category": "Text", "text": "Server: Harry M\nCheck #140\n12/28/18 7:54 PM\nTable 24"}, {"bbox": [2... | [
{
"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054",
"bbox": [
159,
118,
432,
171
],
"category": "Text"
},
{
"text": "Server: Harry M\nCheck #140\n12/28/18 7:54 PM\nTable 24",
"bbox": [
41,
185,
554,
231
... | Firefly American Bistro
5525 New Albany Road West
New Albany, OH 43054
Server: Harry M
Check #140
12/28/18 7:54 PM
Table 24
Malbec Trivento $8.00
Blood Orange Margherita $9.00
Cup Italian Wedding Soup $2.95
Spaghetti Marinara $17.95
Add One Meatball
Add Two Meatball
Fettuccine Alfredo $23.95
Add Steak
Small Wedge Salad... | 640 | 640 |
roboflow_receipts_receipt_image_246_jpg.rf.f24f32949daf76f3e701a9121f9bcb6b | ../data/roboflow_receipts/train/receipt_image_246_jpg.rf.f24f32949daf76f3e701a9121f9bcb6b.jpg | [{"bbox": [131, 3, 490, 26], "category": "Section-header", "text": "CASH RECEIPT"}, {"bbox": [3, 46, 626, 365], "category": "Text", "text": "| Shop Name: | Shop Address |\n|---|---|\n| Date: | MM/DD/YYYY |\n| Manager: | Maks Miler |\n\n| Description | Price |\n|---|---|\n| Lorem ipsum | $4.25 |\n| ipsum dolor sit | $1.... | [
{
"text": "CASH RECEIPT",
"bbox": [
131,
3,
490,
26
],
"category": "Section-header"
},
{
"text": "| Shop Name: | Shop Address |\n|---|---|\n| Date: | MM/DD/YYYY |\n| Manager: | Maks Miler |\n\n| Description | Price |\n|---|---|\n| Lorem ipsum | $4.25 |\n| ipsum dolor ... | CASH RECEIPT
| Shop Name: | Shop Address |
|---|---|
| Date: | MM/DD/YYYY |
| Manager: | Maks Miler |
| Description | Price |
|---|---|
| Lorem ipsum | $4.25 |
| ipsum dolor 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 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_483_jpg.rf.1cad6ffc036dc05478218fb41504d66b | ../data/roboflow_receipts/train/receipt_image_483_jpg.rf.1cad6ffc036dc05478218fb41504d66b.jpg | [{"bbox": [239, 53, 389, 108], "category": "Picture"}, {"bbox": [101, 108, 528, 132], "category": "Section-header", "text": "PREMIO STATIONERY SDN BHD\n(Co. No.: 123769-W)"}, {"bbox": [176, 135, 450, 147], "category": "Text", "text": "GST Reg. No.: 001032994816"}, {"bbox": [198, 148, 425, 160], "category": "Text", "tex... | [
{
"text": "PREMIO STATIONERY SDN BHD\n(Co. No.: 123769-W)",
"bbox": [
101,
108,
528,
132
],
"category": "Section-header"
},
{
"text": "GST Reg. No.: 001032994816",
"bbox": [
176,
135,
450,
147
],
"category": "Text"
},
{
"tex... | PREMIO STATIONERY SDN BHD
(Co. No.: 123769-W)
GST Reg. No.: 001032994816
No. 57, Jalan SS 3/29,
47300 Petaling Jaya, Selangor.
03-7874 8605
TAX INVOICE
Invoice No : SS3.154439
Date : 20/03/2018 3:20:16 PM
Cashier : IVY
Description Qty Price Amount 1 SR ENERGIZER 1 13.40 13.40 BATTERY AA'S Total 13.40 Discount 0.00 Tota... | 640 | 640 |
roboflow_receipts_1196-receipt_jpg.rf.426a3baae84c7d7ecafd1604f45edaaa | ../data/roboflow_receipts/train/1196-receipt_jpg.rf.426a3baae84c7d7ecafd1604f45edaaa.jpg | [{"bbox": [209, 75, 386, 116], "category": "Section-header", "text": "*** TO GO ***"}, {"bbox": [87, 130, 213, 156], "category": "Text", "text": "NAME: CHARES"}, {"bbox": [85, 169, 233, 193], "category": "Text", "text": "CHECK# 71128.1"}, {"bbox": [85, 190, 304, 215], "category": "Text", "text": "Closed to Credit Card"... | [
{
"text": "*** TO GO ***",
"bbox": [
209,
75,
386,
116
],
"category": "Section-header"
},
{
"text": "NAME: CHARES",
"bbox": [
87,
130,
213,
156
],
"category": "Text"
},
{
"text": "CHECK# 71128.1",
"bbox": [
85,
... | *** TO GO ***
NAME: CHARES
CHECK# 71128.1
Closed to Credit Card
DATE/TIME: 12/31/2018 6:06:02 PM
SERVER: TaJ
STATION: 01
So happy about your visit!
Item Count: 8
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | TIKKA MASALA<br>CHICKEN (MURGH) | $20.00 |
| 1 | PALAK (SPINACH)<br>PANEER (CHEESE) | $18.00 |
| 1... | 640 | 640 |
roboflow_receipts_receipt_image_517_jpg.rf.7a5ae3f42955bb77a0905da3f692449b | ../data/roboflow_receipts/train/receipt_image_517_jpg.rf.7a5ae3f42955bb77a0905da3f692449b.jpg | [{"bbox": [57, 39, 514, 53], "category": "Title", "text": "KEDAI BUKU NEW ACHEIVERS"}, {"bbox": [162, 53, 402, 64], "category": "Text", "text": "(CO NO. SA0345444-K)"}, {"bbox": [99, 63, 467, 74], "category": "Text", "text": "NO. 12 & 14, JALAN JINJANG 27/64"}, {"bbox": [99, 74, 473, 85], "category": "Text", "text": "T... | [
{
"text": "KEDAI BUKU NEW ACHEIVERS",
"bbox": [
57,
39,
514,
53
],
"category": "Title"
},
{
"text": "(CO NO. SA0345444-K)",
"bbox": [
162,
53,
402,
64
],
"category": "Text"
},
{
"text": "NO. 12 & 14, JALAN JINJANG 27/64",
... | 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
Jerson:
Date: 15/09/2017
Jr: USER
Time: 10:22:00
Qty RSP (GST) RSP (GST) Amount 0320 3.2... | 640 | 640 |
roboflow_receipts_receipt_image_476_jpg.rf.3ede1ef06298dd81e5051b7cb173edf1 | ../data/roboflow_receipts/train/receipt_image_476_jpg.rf.3ede1ef06298dd81e5051b7cb173edf1.jpg | [{"bbox": [94, 51, 574, 107], "category": "Section-header", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [175, 107, 461, 124], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [111, 124, 525, 141], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [43, 139, 589, 175], "category": "Tex... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
94,
51,
574,
107
],
"category": "Section-header"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
175,
107,
461,
124
],
"category": "Text"
},
{
"text": "(GST Reg No. 001492992... | 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 |
| Tot... | 640 | 640 |
roboflow_receipts_receipt_image_404_jpg.rf.eeee3c53d87f6b32b5bea0163b56c4da | ../data/roboflow_receipts/train/receipt_image_404_jpg.rf.eeee3c53d87f6b32b5bea0163b56c4da.jpg | [{"bbox": [215, 141, 548, 164], "category": "Text", "text": "PLUS PAMEKASAN/009 0324331271"}, {"bbox": [134, 161, 620, 203], "category": "Text", "text": "JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321"}, {"bbox": [134, 222, 297, 244], "category": "Text", "text": "19.10.17-12:56"}, {"bbox": [339, 222, 413, 244],... | [
{
"text": "PLUS PAMEKASAN/009 0324331271",
"bbox": [
215,
141,
548,
164
],
"category": "Text"
},
{
"text": "JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321",
"bbox": [
134,
161,
620,
203
],
"category": "Text"
},
{
"te... | PLUS PAMEKASAN/009 0324331271
JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321
19.10.17-12:56
2.1.10
9937/HURUL JA/02
GRNIER M.COOL FOAM50 2 19900 39,800
PLASTIK KCL 1 1 1
DISKON : (1)
HARGA JUAL : 39,800
TOTAL : 39,800
TUNAI : 50,000
KEMBALI : 10,200
PPN : DPP= 36,182 PPN= 3,618
TERIMA KASIH. SELAMAT BELANJA KEM... | 640 | 640 |
roboflow_receipts_receipt_image_95_jpg.rf.ec3e0e3d610ed83e38f9605a644ad093 | ../data/roboflow_receipts/train/receipt_image_95_jpg.rf.ec3e0e3d610ed83e38f9605a644ad093.jpg | [{"bbox": [162, 51, 423, 139], "category": "Text", "text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828"}, {"bbox": [49, 164, 359, 190], "category": "Text", "text": "Receipt: mongo-042441"}, {"bbox": [49, 185, 489, 211], "category": "Text", "text": "Date: Jan 28, 2018 5:48:07 PM"}, {"bbox": [... | [
{
"text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828",
"bbox": [
162,
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423,
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],
"category": "Text"
},
{
"text": "Receipt: mongo-042441",
"bbox": [
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"category": "Text"
},
{
... | 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
| | |
| :--- | ---: |
| **Subtota... | 640 | 640 |
roboflow_receipts_receipt_image_722_jpg.rf.dbe5952c628c0e2a03c2d2e29996e850 | ../data/roboflow_receipts/train/receipt_image_722_jpg.rf.dbe5952c628c0e2a03c2d2e29996e850.jpg | [{"bbox": [182, 34, 465, 125], "category": "Picture"}, {"bbox": [210, 125, 425, 175], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HUY.59\nFOLEY, AL 36535 (251) 970-5300"}, {"bbox": [287, 191, 361, 206], "category": "Section-header", "text": "- SALE -"}, {"bbox": [140, 200, 483, 225], "catego... | [
{
"text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HUY.59\nFOLEY, AL 36535 (251) 970-5300",
"bbox": [
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"category": "Text"
},
{
"text": "- SALE -",
"bbox": [
287,
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],
"category": "Section-header"
... | LOWE'S HOME CENTERS, LLC
3101 S. MCKENZIE HUY.59
FOLEY, AL 36535 (251) 970-5300
- SALE -
SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23
59155 2.25-GAL BOUQ TRELLIS 65.94
3 0 21.99
397057 48-IN METAL STAINED GLASS 34.44
3 0 11.49
1693211 KRYLON QT CHALKY FINISH WH 24.98
449576 12-IN SAND/GRAY ALMEDA E 109.00
50 0 2.18... | 640 | 640 |
roboflow_receipts_receipt_image_898_jpg.rf.7273026acc7836d7373d279c76ef287e | ../data/roboflow_receipts/train/receipt_image_898_jpg.rf.7273026acc7836d7373d279c76ef287e.jpg | [{"bbox": [204, 78, 379, 94], "category": "Title", "text": "BARNEY'S BEANERY"}, {"bbox": [173, 93, 414, 125], "category": "Text", "text": "1351 3rd St. Promenade\nSanta Monica, CA"}, {"bbox": [223, 125, 360, 140], "category": "Text", "text": "310-656-5777"}, {"bbox": [164, 141, 419, 161], "category": "Text", "text": "w... | [
{
"text": "BARNEY'S BEANERY",
"bbox": [
204,
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379,
94
],
"category": "Title"
},
{
"text": "1351 3rd St. Promenade\nSanta Monica, CA",
"bbox": [
173,
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414,
125
],
"category": "Text"
},
{
"text": "310-656-5777",
"bbo... | BARNEY'S BEANERY
1351 3rd St. Promenade
Santa Monica, CA
310-656-5777
www.barneysbeanery.com
1069 LICIA M
Tbl 44/1
Chk 181
Gst 1
Nov04'17 10:20PM
Restaurant
| Item | Price |
| :--- | :--- |
| 1 MEZCALARITA | 13.00 |
| 2 80E @ 7.25 | 14.50 |
| 1 CHFS & GUAC | 7.75 |
| 1 BUFRITO<br>grilled beef | 8.75 |
| | 2.00 |
| FOOD... | 640 | 640 |
roboflow_receipts_receipt_image_186_jpg.rf.4c4e0e9cd0f3a3f505e2ad0de9d684e3 | ../data/roboflow_receipts/train/receipt_image_186_jpg.rf.4c4e0e9cd0f3a3f505e2ad0de9d684e3.jpg | [{"bbox": [211, 21, 435, 97], "category": "Picture"}, {"bbox": [230, 67, 412, 86], "category": "Text", "text": "Restaurant\nORGANIC FOOD"}, {"bbox": [128, 109, 513, 123], "category": "Section-header", "text": "RESTAURANT ORGANIC FOOD"}, {"bbox": [144, 125, 495, 171], "category": "Text", "text": "90890, CHINA TOWN\nOLD ... | [
{
"text": "Restaurant\nORGANIC FOOD",
"bbox": [
230,
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412,
86
],
"category": "Text"
},
{
"text": "RESTAURANT ORGANIC FOOD",
"bbox": [
128,
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123
],
"category": "Section-header"
},
{
"text": "90890, CHINA TOWN\nOLD... | 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 $25.98 2 Kids Buffet Meals $17.98 4 Drinks $7.96
VISA 9999
SALE
SUBTOTAL $51.92
TAX 3.12
TOTAL $55.04
TRANSACTION TYPE: SALE
AUTHORI... | 640 | 640 |
roboflow_receipts_1147-receipt_jpg.rf.a21166e84d0251c7b32689fc5ad4e94a | ../data/roboflow_receipts/train/1147-receipt_jpg.rf.a21166e84d0251c7b32689fc5ad4e94a.jpg | [{"bbox": [174, 20, 449, 91], "category": "Title", "text": "NEW DELHI\nINDIAN\nRESTAURANT"}, {"bbox": [15, 112, 588, 135], "category": "Text", "text": "1237E, Sisivath Quay, Phnom Penh, Cambodia"}, {"bbox": [188, 136, 406, 155], "category": "Text", "text": "Tel: 0969591422"}, {"bbox": [117, 157, 491, 178], "category": ... | [
{
"text": "NEW DELHI\nINDIAN\nRESTAURANT",
"bbox": [
174,
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91
],
"category": "Title"
},
{
"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia",
"bbox": [
15,
112,
588,
135
],
"category": "Text"
},
{
"text": "Tel: 096... | NEW DELHI
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_296_jpg.rf.d14e78096b64cc12729024604445e3b0 | ../data/roboflow_receipts/train/receipt_image_296_jpg.rf.d14e78096b64cc12729024604445e3b0.jpg | [{"bbox": [196, 86, 363, 116], "category": "Title", "text": "DERRIERE"}, {"bbox": [131, 118, 428, 170], "category": "Text", "text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE"}, {"bbox": [47, 173, 575, 200], "category": "Text", "text": "STET:31285542200043 HAF:5610A TVA:FR01312855422"}, {"bbox": [38, 214, 310, 268], "... | [
{
"text": "DERRIERE",
"bbox": [
196,
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363,
116
],
"category": "Title"
},
{
"text": "69 RUE DES GRAVILLIERS\n75003 PARIS FRANCE",
"bbox": [
131,
118,
428,
170
],
"category": "Text"
},
{
"text": "STET:31285542200043 HAF:561... | 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 De... | 640 | 640 |
roboflow_receipts_1009-receipt_jpg.rf.99c3740b104c2b41008001e1bff37150 | ../data/roboflow_receipts/train/1009-receipt_jpg.rf.99c3740b104c2b41008001e1bff37150.jpg | [{"bbox": [252, 0, 424, 61], "category": "Picture"}, {"bbox": [228, 73, 439, 146], "category": "Text", "text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861"}, {"bbox": [259, 133, 414, 160], "category": "Text", "text": "(401) 722-6297"}, {"bbox": [177, 148, 489, 186], "category": "Text", "text": "www.bellapastaris... | [
{
"text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861",
"bbox": [
228,
73,
439,
146
],
"category": "Text"
},
{
"text": "(401) 722-6297",
"bbox": [
259,
133,
414,
160
],
"category": "Text"
},
{
"text": "www.bellapastar... | Bella Pasta
223 Newport Ave
Pavtucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skeuers | $12.99 |
| Piatto Gorgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subto... | 640 | 640 |
roboflow_receipts_receipt_image_375_jpg.rf.6e60d1b3cbc4319856b6d78629da5438 | ../data/roboflow_receipts/train/receipt_image_375_jpg.rf.6e60d1b3cbc4319856b6d78629da5438.jpg | [{"bbox": [243, 102, 386, 131], "category": "Text", "text": "ICHIBAN SUSHI\nTUNJUNGAN PLAZA 3\nSURABAYA"}, {"bbox": [113, 139, 218, 159], "category": "Text", "text": "POS: cashier\nPrint Cnt: 1"}, {"bbox": [408, 140, 522, 153], "category": "Text", "text": "Cashier: FAIZ"}, {"bbox": [109, 181, 308, 206], "category": "Te... | [
{
"text": "ICHIBAN SUSHI\nTUNJUNGAN PLAZA 3\nSURABAYA",
"bbox": [
243,
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386,
131
],
"category": "Text"
},
{
"text": "POS: cashier\nPrint Cnt: 1",
"bbox": [
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218,
159
],
"category": "Text"
},
{
"text": "Cashier: ... | ICHIBAN SUSHI
TUNJUNGAN PLAZA 3
SURABAYA
POS: cashier
Print Cnt: 1
Cashier: FAIZ
Oct 12, 2020 2:45:08 PM
TBL 9
Server: FAIZ
PAX: 3
| Item | Quantity | Price |
|---|---|---|
| 1 Beef Teriyaki Rice | 4 | 43,000 |
| 1 Doril Dry Ramen | 2 | 26,000 |
| 1 Ocha | 1 | 6,000 |
| 1 Doril Spicy Cheese Roll | 1 | 31,000 |
| **Tota... | 640 | 640 |
roboflow_receipts_1012-receipt_jpg.rf.19c2f06decc37c6973c93bf69993991b | ../data/roboflow_receipts/train/1012-receipt_jpg.rf.19c2f06decc37c6973c93bf69993991b.jpg | [{"bbox": [74, 51, 141, 66], "category": "Text", "text": "#14"}, {"bbox": [187, 66, 426, 131], "category": "Text", "text": "HP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999"}, {"bbox": [75, 147, 282, 195], "category": "Text", "text": "Date: Apr 01, 2019\nServer: Admin\nBill: 59980"}, {"bbox": [... | [
{
"text": "#14",
"bbox": [
74,
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141,
66
],
"category": "Text"
},
{
"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999",
"bbox": [
187,
66,
426,
131
],
"category": "Text"
},
{
"text": "Date:... | #14
HP Pho Ga
8930 Mission Dr. #102
Rosemead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
Bill: 59980
Time: 05:12PM
Table : 14
1 Pho Ga (Small) 8.00
1 Pho Ga (Large) 9.00
1 Goi Cuon 5.25
Subtotal 22.25
TAX 2.11
Total 24.36
S. Service Charge 40% 8.90
Total $33.26
Suggested Tip : 15% (3.65)
18% (4.38)
2... | 640 | 640 |
roboflow_receipts_receipt_image_280_jpg.rf.9294ef5c46d65aa09bf32b855bd72d9a | ../data/roboflow_receipts/train/receipt_image_280_jpg.rf.9294ef5c46d65aa09bf32b855bd72d9a.jpg | [{"bbox": [21, 0, 632, 38], "category": "Text", "text": "RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT"}, {"bbox": [143, 40, 514, 78], "category": "Text", "text": "NPWP:31.323.076.5-451.000"}, {"bbox": [200, 84, 434, 118], "category": "Text", "text": "RUKO JASMINE/001"}, {"bbox": [1, 52, 63, 257], "category": "Picture"},... | [
{
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"bbox": [
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"category": "Text"
},
{
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"bbox": [
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514,
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"category": "Text"
},
{
"text": "RUKO JASMINE/00... | RUKO NEW JASMINE HA.1/42-43 JL.KELAPA GADUT
NPWP:31.323.076.5-451.000
RUKO JASMINE/001
11.16-11:25 2.0.35 935314/REKA PB/01
MARLBORO IC.BLAST 20 1 23.000 23.000
CAFELA EXPRSO 200ML 1 34.50 3,450
DISKON : (500)
HARGA JUAL : 25.750
TOTAL : 25,950
TUNAI : 50,000
KEMBALI : 24,050 | 640 | 640 |
roboflow_receipts_1036-receipt_jpg.rf.b2f82b0fc06b9e04515b8126f2841d0b | ../data/roboflow_receipts/train/1036-receipt_jpg.rf.b2f82b0fc06b9e04515b8126f2841d0b.jpg | [{"bbox": [177, 82, 490, 129], "category": "Picture"}, {"bbox": [217, 108, 440, 127], "category": "Text", "text": "SEAFOOD KITCHEN"}, {"bbox": [181, 155, 468, 216], "category": "Text", "text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com"}, {"bbox": [171, ... | [
{
"text": "SEAFOOD KITCHEN",
"bbox": [
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],
"category": "Text"
},
{
"text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com",
"bbox": [
181,
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... | SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (030)
1304 Copeland Rd, Arlington, TX 76011
(817) 543-0544
www.Pappadeaux.com
0035 Table 72 #Party 3
SARAH H
SvrCk: 2 12:11 11/18/17
DINE IN
1 Lump Crab & Spinach Dip 15.95
1 Cajun Combo 18.95
1 Lunch Shrimp & Andouille 13.95
Sub Total: 48.85
Tax: 3.91
Sub Total: 52.76
11/18 1... | 640 | 640 |
roboflow_receipts_receipt_image_897_jpg.rf.54f95d03f7b95b13c5e78d54c7a8bd45 | ../data/roboflow_receipts/train/receipt_image_897_jpg.rf.54f95d03f7b95b13c5e78d54c7a8bd45.jpg | [{"bbox": [196, 56, 429, 78], "category": "Title", "text": "Welcome to Chick-fil-A"}, {"bbox": [229, 76, 378, 96], "category": "Text", "text": "Lake Highlands"}, {"bbox": [260, 94, 370, 113], "category": "Text", "text": "Dallas, TX"}, {"bbox": [242, 113, 387, 132], "category": "Text", "text": "(214) 890-7551"}, {"bbox"... | [
{
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"bbox": [
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{
"text": "Lake Highlands",
"bbox": [
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"category": "Text"
},
{
"text": "Dallas, TX",
"bbox": [
260,
... | 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
Tran Seq No: 2247746
Cashier:David
It was... | 640 | 640 |
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{
"text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA",
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{
... | SEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
NPWP 01 337 994 6-092 000
FRESH MARGONDA DEPOK 0217875685
JL MARGONDA RAYA 504, KEL. PONDOK CINA
KEC. BEJI, KOTA DEPOK, 16424
02.01.23-17:30/2.2.25/TFYD 45330/RICA /02
YC ONIGIRI DGG SAPI 1 15000 15,000
YC ONIGIRI SPCY TUNA 1 12000 12,000
VC INDOMARCO P... | 640 | 640 |
roboflow_receipts_receipt_image_300_jpg.rf.7ced2cb15ad37ad53f23f1472d00cce0 | ../data/roboflow_receipts/train/receipt_image_300_jpg.rf.7ced2cb15ad37ad53f23f1472d00cce0.jpg | [{"bbox": [266, 81, 396, 108], "category": "Section-header", "text": "In de Kuil"}, {"bbox": [148, 105, 167, 120], "category": "Text", "text": "17"}, {"bbox": [147, 123, 166, 137], "category": "Text", "text": "#0"}, {"bbox": [389, 113, 516, 129], "category": "Text", "text": "18/02/2018 14:39"}, {"bbox": [146, 141, 222,... | [
{
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"category": "Section-header"
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{
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{
"text": "#0",
"bbox": [
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... | In de Kuil
17
#0
18/02/2018 14:39
Anne vd T
66492
# Naam
Prijs
1 Warme Chocomelk slagroom
4,00
2 Chocomelk
6,00
1 Glas Tempranillo
4,00
1. Grimbergen Blond
4,25
Totaal
€ 18,25
Betaling
Bedrag
Pin
18,25
Betaald
18,25
6,00%
Netto
9,43
BTW
0,57
Totaal
21,00%
6,82
1,43
8,25
Thank you !
buiten in de kuil
Zevenlindeweg 9
374... | 640 | 640 |
roboflow_receipts_receipt_image_482_jpg.rf.1ad6dbb63332e5c742121bfe3fd8bd0f | ../data/roboflow_receipts/train/receipt_image_482_jpg.rf.1ad6dbb63332e5c742121bfe3fd8bd0f.jpg | [{"bbox": [87, 41, 545, 162], "category": "Section-header", "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": [134, 177, 486, 191], "category": "Text", "text": "Tel : 03-9201 6281/6920"},... | [
{
"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": [
87,
41,
545,
162
],
"category": "Section-header"
},
{
"text": "Tel : 03-9201 6281/6... | 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 | |
| 2pc @ 13.69 | 27.... | 640 | 640 |
roboflow_receipts_receipt_image_852_jpg.rf.4287bef29df2b9f2dc001e6f384133f2 | ../data/roboflow_receipts/train/receipt_image_852_jpg.rf.4287bef29df2b9f2dc001e6f384133f2.jpg | [{"bbox": [244, 21, 423, 70], "category": "Page-header", "text": "TAYTON O'BRIANS\n410 Flaoder Ave\nNew Smyrna Beach, FL 32169\nph (386) 957-3069"}, {"bbox": [250, 87, 421, 114], "category": "Text", "text": "THANK YOU AND CONE AGAIN!!\nFULL MENU TILL 12AM!!"}, {"bbox": [219, 123, 448, 165], "category": "Text", "text": ... | [
{
"text": "[{\"bbox\": [244, 21, 423, 70], \"category\": \"Page-header\", \"text\": \"TAYTON O'BRIANS\\n410 Flaoder Ave\\nNew Smyrna Beach, FL 32169\\nph (386) 957-3069\"}, {\"bbox\": [250, 87, 421, 114], \"category\": \"Text\", \"text\": \"THANK YOU AND CONE AGAIN!!\\nFULL MENU TILL 12AM!!\"}, {\"bbox\": [219,... | [{"bbox": [244, 21, 423, 70], "category": "Page-header", "text": "TAYTON O'BRIANS\n410 Flaoder Ave\nNew Smyrna Beach, FL 32169\nph (386) 957-3069"}, {"bbox": [250, 87, 421, 114], "category": "Text", "text": "THANK YOU AND CONE AGAIN!!\nFULL MENU TILL 12AM!!"}, {"bbox": [219, 123, 448, 165], "category": "Text", "text": ... | 640 | 640 |
roboflow_receipts_receipt_image_628_jpg.rf.d83815468580cf933b2ca1c3d1eb50fc | ../data/roboflow_receipts/train/receipt_image_628_jpg.rf.d83815468580cf933b2ca1c3d1eb50fc.jpg | [{"bbox": [79, 79, 528, 94], "category": "Title", "text": "MEI LET RESTAURANT"}, {"bbox": [69, 94, 553, 108], "category": "Text", "text": "NO 2. JALAN BULAN BM US/BM. SEKSYEN US."}, {"bbox": [155, 108, 468, 121], "category": "Text", "text": "40150 SHAH ALAM, SELANGOR"}, {"bbox": [207, 121, 418, 134], "category": "Text"... | [
{
"text": "MEI LET RESTAURANT",
"bbox": [
79,
79,
528,
94
],
"category": "Title"
},
{
"text": "NO 2. JALAN BULAN BM US/BM. SEKSYEN US.",
"bbox": [
69,
94,
553,
108
],
"category": "Text"
},
{
"text": "40150 SHAH ALAM, SELANGO... | MEI LET RESTAURANT
NO 2. JALAN BULAN BM US/BM. SEKSYEN US.
40150 SHAH ALAM, SELANGOR
TEL: 03-7859 863
NO GST: 0010 9273 4976
TAX INVOICE
TABLE : 31
BILL NO: 00014603 / 10P01
CASHIER: ADMINISTRATOR
BILL DT: 12/01/2017 08:44:46 PM
RM
1 TALAPIA - JIU PAI STEAM (S) CO (S) 25.00 SR 1 STEAMED GINGER CHICKEN LO5 15.00 SR 1 BE... | 640 | 640 |
roboflow_receipts_receipt_image_920_jpg.rf.0eb9f80c7dbeac1f3d3d4082c30068ce | ../data/roboflow_receipts/train/receipt_image_920_jpg.rf.0eb9f80c7dbeac1f3d3d4082c30068ce.jpg | [{"bbox": [219, 33, 423, 49], "category": "Title", "text": "FAST FOOD"}, {"bbox": [105, 70, 535, 104], "category": "Text", "text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899"}, {"bbox": [159, 122, 482, 138], "category": "Text", "text": "24/02/2021 at 1:50:44 PM"}, {"bbox": [175, 140, 467, 158], ... | [
{
"text": "FAST FOOD",
"bbox": [
219,
33,
423,
49
],
"category": "Title"
},
{
"text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899",
"bbox": [
105,
70,
535,
104
],
"category": "Text"
},
{
"text": "24/02... | FAST FOOD
143 Doty Circle, West Springfield,
MA 01089, USA
(413) 732-3899
24/02/2021 at 1:50:44 PM
Table No. 2 Bill No. 101
| QTY | ITEM | PRICE |
|---|---|---|
| 1 | PIZZA | $ 50.00 |
| | |
|---|---|
| VISA 2535 | SALE |
| SUBTOTAL | $ 50.00 |
| TAX | $ 2.50 |
| TRANSACTION TYPE: | SALE |
| AUTHORIZATION: | APPROVED |... | 640 | 640 |
roboflow_receipts_receipt_image_44_jpg.rf.a61cbae0bdf119624492d4d17e7f81e4 | ../data/roboflow_receipts/train/receipt_image_44_jpg.rf.a61cbae0bdf119624492d4d17e7f81e4.jpg | [{"bbox": [273, 74, 393, 128], "category": "Title", "text": "Store #1291\nPanda Express"}, {"bbox": [274, 123, 391, 158], "category": "Text", "text": "Everett, WA\n(425) 710-0278"}, {"bbox": [127, 148, 213, 166], "category": "Text", "text": "3/16/2013"}, {"bbox": [391, 161, 485, 176], "category": "Text", "text": "3:41:... | [
{
"text": "Store #1291\nPanda Express",
"bbox": [
273,
74,
393,
128
],
"category": "Title"
},
{
"text": "Everett, WA\n(425) 710-0278",
"bbox": [
274,
123,
391,
158
],
"category": "Text"
},
{
"text": "3/16/2013",
"bbox": ... | Store #1291
Panda Express
Everett, WA
(425) 710-0278
3/16/2013
3:41:24 PM
Order: 177437
Server: Taneka J
1 PARTY PK 18-22
139.00
CHOW MEIN
FRIED RICE
FRIED/C MEIN
ORANGE CKN
GRILL TERIYAKI CKN
PEPPERCORN SHRIMP
12.00
SubTotal
151.00
TAX
15.00
Total
164.89
Cash
Change
200.00
35.11
FREE ENTREE ITEM!
WE VALUE YOUR OPINION... | 640 | 640 |
roboflow_receipts_receipt_image_336_jpg.rf.b4161084234349c2c511f74732dc475e | ../data/roboflow_receipts/train/receipt_image_336_jpg.rf.b4161084234349c2c511f74732dc475e.jpg | [{"bbox": [109, 34, 490, 116], "category": "Text", "text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188"}, {"bbox": [25, 152, 211, 179], "category": "Text", "text": "Table: 105"}, {"bbox": [506, 163, 593, 181], "category": "Text", "text": "PAX: 2"}, {"bbox"... | [
{
"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188",
"bbox": [
109,
34,
490,
116
],
"category": "Text"
},
{
"text": "Table: 105",
"bbox": [
25,
152,
211,
179
],
"cat... | SUSHI TEI VIET NAM
200A, LY TU TRONG,
BEN THANH WARD, DISTRICT 1.
HO CHI MINH, VIET NAM
+84.8.62841188
Table: 105
PAX: 2
Bill No.: 000-107716
Date: 2018/05/03 19:19:05
Server: HUYNH TRA
1 x Fukunaga200ml.C VND100,000
1 x Salmon Sashimi VND110,000
1 x Ikura Shoyuzuke VND130,000
1 x Nachi SSM Moriawase VND390,000
1 x Gin... | 640 | 640 |
roboflow_receipts_receipt_image_584_jpg.rf.fd10bdf382edc65e150f4e649af58333 | ../data/roboflow_receipts/train/receipt_image_584_jpg.rf.fd10bdf382edc65e150f4e649af58333.jpg | [{"bbox": [150, 100, 484, 116], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [182, 115, 448, 128], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [62, 127, 555, 140], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,"}, {"bbox": [76, 139, 540, 152], "category": "Text", "te... | [
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
150,
100,
484,
116
],
"category": "Text"
},
{
"text": "(CO. REG : 860671-D)",
"bbox": [
182,
115,
448,
128
],
"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,",... | MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOT PUCHONG)
-TAX INVOICE-
CLOTH TAPE 46MM*5M (RED) *S
RC22-32-36
9084134 1 X 1.90 1.90
BOPP TAPE 48MM*100M CLEAR *S
GB12-21-22-36
6935818350846 1 X 3.... | 640 | 640 |
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