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"text": "NO 19-G & 19-1 & 19-... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4.
MEDAN NIAGA TASIK DAMAI!
016-5498845,
GST No.:
30/01/2018 14:48:23
TAX INVOICE
TRN: CR0002815
COUNTER 3
CASHIER: 11
QTY UOM UNIT Amt Exc Amt Inc. GST Price Tax Tax Code 1 WALK 1.70 1.70 1.70 ZRL
*Total Qty: 1.00 1.70
Total Incl... | 640 | 640 |
roboflow_receipts_receipt_image_333_jpg.rf.b22414c3730c5a1889c0d2dbda0d00fc | ../data/roboflow_receipts/train/receipt_image_333_jpg.rf.b22414c3730c5a1889c0d2dbda0d00fc.jpg | [{"bbox": [115, 36, 499, 74], "category": "Title", "text": "LA MAISON DE MARIE"}, {"bbox": [234, 70, 376, 86], "category": "Text", "text": "5 Rue Massena"}, {"bbox": [249, 87, 359, 104], "category": "Text", "text": "06000 NICE"}, {"bbox": [199, 103, 406, 124], "category": "Text", "text": "TEL. 04.93.82.15.93"}, {"bbox"... | [
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... | LA MAISON DE MARIE
5 Rue Massena
06000 NICE
TEL. 04.93.82.15.93
SIRET 418 465 787 00012
Edition de la note
TABLE 111
2 Couverts
Mardi 12 Juin 2018
Heure: 21:17
Serveur: TATYANA
tab2-marie
| Article | P.U | Total |
|---|---|---|
| 1 | | |
| VITTEL 1L | 6,00 | 6,00 |
| 1 | | |
| CH FONT DU BROC 75CL ROS | 35,00 | 35,00 |... | 640 | 640 |
roboflow_receipts_1108-receipt_jpg.rf.57673ad08baa069a909f33f19a3f4518 | ../data/roboflow_receipts/train/1108-receipt_jpg.rf.57673ad08baa069a909f33f19a3f4518.jpg | [{"bbox": [162, 51, 421, 139], "category": "Text", "text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95877\n916-632-6828"}, {"bbox": [49, 164, 359, 236], "category": "Text", "text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:49:07 PM\nServed by: Manager"}, {"bbox": [49, 254, 547, 374], "category": "Text", "... | [
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"text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:49:07 PM\nServed by: Manager",
"bbox": [
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359,... | Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95877
916-632-6828
Receipt: mongo-042441
Date: Jan 28, 2018 5:49:07 PM
Served by: Manager
| Item | Price | Qty | Value |
| :--- | :--- | :--- | :--- |
| BBQ Dinner | $10.99 | x4 | $47.15 |
| beverage | $2.29 | x2 | $4.91 |
Items count: 6
| | |
| :--- | ---: |
| Subtotal:... | 640 | 640 |
roboflow_receipts_receipt_image_636_jpg.rf.0e6176bdbd8752c260facb3320195902 | ../data/roboflow_receipts/train/receipt_image_636_jpg.rf.0e6176bdbd8752c260facb3320195902.jpg | [{"bbox": [39, 75, 624, 114], "category": "Text", "text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA"}, {"bbox": [199, 133, 464, 147], "category": "Text", "text": "47400 PETALING JAYA"}, {"bbox": [107, 151, 559, 166], "category": "Text", "text": "TEL: 03-77271129 FAX: 03-7727892... | [
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"text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA",
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... | ARTRANGE STATIONERS & PRINT SDN BHD
(1122327-U)
44 JALAN SS21/58 DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77271129 FAX: 03-77278929
GST ID: 001725239296
POSTED
TAX INVOICE
CASH
Receipt #: CS00058574
Date: 10/04/2017
Cashier: USER
Time: 15:23:00
Salesperson:
Ref.:
Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.4... | 640 | 640 |
roboflow_receipts_receipt_image_56_jpg.rf.c01bb3e8ab7a21b429c4b3a8176f0c65 | ../data/roboflow_receipts/train/receipt_image_56_jpg.rf.c01bb3e8ab7a21b429c4b3a8176f0c65.jpg | [{"bbox": [252, 160, 422, 177], "category": "Title", "text": "KICKIN' KAJUN KAPOLEI"}, {"bbox": [279, 177, 407, 192], "category": "Text", "text": "Ke Makane Ali'i"}, {"bbox": [192, 191, 482, 240], "category": "Text", "text": "91-6431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771"}, {"bbox": [382, 252, 5... | [
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{
"text": "91-6431 Kapolei Parkway, Suite 426\nKapo... | KICKIN' KAJUN KAPOLEI
Ke Makane Ali'i
91-6431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Cherry B.
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | $4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | $4.00 |
| Snow Combo | $54.00 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_182_jpg.rf.116933178d8fb0e3fc5a31cd63e8a4cf | ../data/roboflow_receipts/train/receipt_image_182_jpg.rf.116933178d8fb0e3fc5a31cd63e8a4cf.jpg | [{"bbox": [247, 46, 378, 74], "category": "Title", "text": "WELCOME TO\nOUR STORE"}, {"bbox": [245, 74, 383, 121], "category": "Text", "text": "**************\nWHITE PLAI\n7481 GA-15\nWHITE PLAINS GA 30678"}, {"bbox": [176, 141, 443, 260], "category": "Text", "text": "| Description | Qty | Amount |\n| :--- | :---: | --... | [
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"text": "WELCOME TO\nOUR STORE",
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"category": "Title"
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},
{
"text"... | WELCOME TO
OUR STORE
**************
WHITE PLAI
7481 GA-15
WHITE PLAINS GA 30678
| Description | Qty | Amount |
| :--- | :---: | ---: |
| L LOW GROCERY | 4 | 6.36 |
| L ONE | 1 | 2.89 |
| L WAFERS | 1 | 2.09 |
| | | **Subtotal** **11.44** |
| | | **Tax** **0.34** |
| **TOTAL** | **DEBIT** **$** | **11.78** |
SALE Receip... | 640 | 640 |
roboflow_receipts_cafe2Var2Default_jpg.rf.636ee7ab1c4ab1aa314b39283a9c8b45 | ../data/roboflow_receipts/train/cafe2Var2Default_jpg.rf.636ee7ab1c4ab1aa314b39283a9c8b45.jpg | [{"bbox": [149, 39, 494, 58], "category": "Title", "text": "EYE OF THAI-GER"}, {"bbox": [141, 65, 504, 103], "category": "Text", "text": "3077 Stone Lane\nPhiladelphia, PA"}, {"bbox": [38, 112, 175, 127], "category": "Text", "text": "9/12/2018"}, {"bbox": [258, 112, 382, 127], "category": "Text", "text": "11:54 AM"}, {... | [
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{
"text": "9/12/2018",
"bbox": [
... | EYE OF THAI-GER
3077 Stone Lane
Philadelphia, PA
9/12/2018
11:54 AM
TAB49
AMEX
HOST ALIA
| QTY | DESC | AMT |
| :--- | :--- | :--- |
| 1 | 31. Part Ka Pow | $8,99 |
| 1 | Steam Rice | $4,00 |
| 1 | Red Curry | $8,99 |
| 1 | add Beef | $0,00 |
| 1 | 19. Pad Thai | $8,99 |
| 2 | Thai Ice Tea w/boba | $13,00 |
| 1 | water... | 640 | 640 |
roboflow_receipts_1130-receipt_jpg.rf.e6cb092f8ed6d1c69e9e99136492a2c5 | ../data/roboflow_receipts/train/1130-receipt_jpg.rf.e6cb092f8ed6d1c69e9e99136492a2c5.jpg | [{"bbox": [247, 102, 316, 123], "category": "Section-header", "text": "BOA"}, {"bbox": [216, 119, 376, 146], "category": "Text", "text": "(310) 278-2050"}, {"bbox": [68, 145, 182, 167], "category": "Text", "text": "0051a"}, {"bbox": [203, 137, 428, 167], "category": "Text", "text": "TABLE 308 #Party 1"}, {"bbox": [68, ... | [
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1... | BOA
(310) 278-2050
0051a
TABLE 308 #Party 1
BAR L
SvrCk: 13 13:22 12/20/17
Separate checks: 1-of-3
1 CRAB CAKE 15.00
1 SKIRT STK LUNCH 28.00
Sub Total: 43.00
Tax: 4.09
Sub Total: 47.09
12/20 14:29 TOTAL: 47.09
SUGGESTED GRATUITY
18% 8.48
20% 9.42 | 640 | 640 |
roboflow_receipts_receipt_image_849_jpg.rf.e13d973f1f54ce4b7c81bdb2c9fa3b9c | ../data/roboflow_receipts/train/receipt_image_849_jpg.rf.e13d973f1f54ce4b7c81bdb2c9fa3b9c.jpg | [{"bbox": [195, 25, 434, 87], "category": "Section-header", "text": "Order Number\n192"}, {"bbox": [276, 121, 371, 156], "category": "Text", "text": "Served by\nKFC"}, {"bbox": [254, 175, 404, 270], "category": "Text", "text": "KFC Belconnen\nStore # 1103\n60 Emu Bank\nBelconnen, ACT\nPhone x"}, {"bbox": [234, 290, 423... | [
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{
"text": "KFC Belconnen\nStore # 1103\n60 Emu Ba... | Order Number
192
Served by
KFC
KFC Belconnen
Store # 1103
60 Emu Bank
Belconnen, ACT
Phone x
TAX INVOICE
ABN 87 548 731 984
120112
11/02/2022
12
9:07 PM
| Description | Amount |
| :--- | :--- |
| 3 PC<br>(3 Original)<br>La Potato & Gravy | 8.45 |
| FR CHP/DRK | 5.95 |
| FrChip'RecDrk | 0.00 |
| Reg Chips | 0.00 |
| Reg... | 640 | 640 |
roboflow_receipts_1166-receipt_jpg.rf.e712014e39fbc3c5d18482a554e22511 | ../data/roboflow_receipts/train/1166-receipt_jpg.rf.e712014e39fbc3c5d18482a554e22511.jpg | [{"bbox": [83, 29, 513, 92], "category": "Title", "text": "PAPPADEAUX\nSEAFOOD KITCHEN"}, {"bbox": [117, 142, 452, 211], "category": "Text", "text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622"}, {"bbox": [64, 229, 463, 267], "category": "Text", "text": "0089 Table 7 #P... | [
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"category": "Title"
},
{
"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622",
"bbox": [
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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_receipt_image_76_jpg.rf.844db25abf293147096fdaae13796eeb | ../data/roboflow_receipts/train/receipt_image_76_jpg.rf.844db25abf293147096fdaae13796eeb.jpg | [{"bbox": [131, 39, 428, 100], "category": "Text", "text": "Mr. M's Hot Wings & Things Inc.\n880 N. Garfield Ave\nMontebello, CA 93040\n(323) 477-1349"}, {"bbox": [68, 111, 192, 128], "category": "Text", "text": "Server: John"}, {"bbox": [369, 101, 472, 127], "category": "Text", "text": "Station: 9"}, {"bbox": [66, 137... | [
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"bbox": [
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100
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"category": "Text"
},
{
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"bbox": [
68,
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"category": "Text"... | Mr. M's Hot Wings & Things Inc.
880 N. Garfield Ave
Montebello, CA 93040
(323) 477-1349
Server: John
Station: 9
| Table: | Dine In | Guests: |
|---|---|---|
| 1 Ribeye Steak Lunch 10 | | 10.00 |
| > med-rare | | |
| | | 10.00 |
| SUB TOTAL: | | 0.95 |
| Tax: | | |
| **TOTAL:** | | **$10.95** |
>> Ticket #: 32 <<
6/28/2... | 640 | 640 |
roboflow_receipts_receipt_image_202_jpg.rf.f2b6261b166b0d75931ee68234e6e515 | ../data/roboflow_receipts/train/receipt_image_202_jpg.rf.f2b6261b166b0d75931ee68234e6e515.jpg | [{"bbox": [117, 61, 528, 84], "category": "Title", "text": "CARE RITE PHARMACY"}, {"bbox": [197, 121, 444, 180], "category": "Text", "text": "SUNRISE, FL\nLomita, CA"}, {"bbox": [49, 195, 335, 212], "category": "Text", "text": "**COPY RECEIPT*****"}, {"bbox": [49, 230, 126, 246], "category": "Text", "text": "CLERK"}, {... | [
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... | CARE RITE PHARMACY
SUNRISE, FL
Lomita, CA
**COPY RECEIPT*****
CLERK
1 SWS MILK 1% $3.29
1 SODA DT 12PK $5.79
1 MCNX SVR CLD $16.49
2 CANDY C2 1.19E $4.76
TAX:$0.00
5 TOTAL $30.00
SWIPE $30.00
9/13/2018 05:30 PM
3598426 72617
**COPY RECEIPT****
THANK YOU | 640 | 640 |
roboflow_receipts_receipt_image_231_jpg.rf.2fdaefbf901642bc33d56519e8cd089f | ../data/roboflow_receipts/train/receipt_image_231_jpg.rf.2fdaefbf901642bc33d56519e8cd089f.jpg | [{"bbox": [164, 87, 440, 127], "category": "Title", "text": "LOLA'S PERUVIAN RESTAURANT"}, {"bbox": [159, 119, 447, 192], "category": "Text", "text": "GLENDALE: 818-956-5888\n230 N. Brand Blvd.\nGlendale, California 91203\n(818) 956-5888"}, {"bbox": [73, 203, 229, 225], "category": "Text", "text": "Server: JARED"}, {"b... | [
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"bbox": [
159,
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"categ... | LOLA'S PERUVIAN RESTAURANT
GLENDALE: 818-956-5888
230 N. Brand Blvd.
Glendale, California 91203
(818) 956-5888
Server: JARED
Station: 5
Order #: 60291
Table: 5
Dine In
Guests 2
| Item | Price |
| :--- | :--- |
| 1 CHICHA MORADA | 2.75 |
| 1 ICED TEA | 2.75 |
| 1 EXTRA PIECES PLANTAINS | 3.50 |
| 1 YUCCA A LA HUANCAINA ... | 640 | 640 |
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"... | SUSHI TEL
SUMMARECON MALL SERPONG
Lantai 1 Unit No. 1F-215, 216 & 217
J. Boulevard Raya Gading Serpong
Ph/Fax (021) 29310500
DATE 06/05/16 14:36
Receipt No. : 035052016/060057
Ref. : #00070-3
Bill Ref.: 518011214
Staff Open Table : ST-003131 Publ
CASHIER : ST-001276 Melina
POS : CASHIER1
TABLE C-20 (2)
1 Iced Mango Tea... | 640 | 640 |
roboflow_receipts_receipt_image_535_jpg.rf.32f00d11207ce9311fded4ddda535100 | ../data/roboflow_receipts/train/receipt_image_535_jpg.rf.32f00d11207ce9311fded4ddda535100.jpg | [{"bbox": [47, 79, 379, 97], "category": "Title", "text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY"}, {"bbox": [47, 97, 525, 168], "category": "Text", "text": "1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 5200, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480"}, {"bbox": [47, 177, 101, ... | [
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"bbox": [
... | SIMPLIFIED TAX INVOICE
FOR PHARMACY
1166096-W
GST NO: 001930047488
NO.47, JALAN 3/36,
BUKIT SRI BINTANG,
KEPONG 5200, KUALA LUMPUR
TEL: 03-6263 8480 FAX: 03-6263 8480
CASH
RECEIPT #: CS00123688 DATE: 29/01/2018
SALESPERSON : C2 TIME: 12:09:00
CASHIER : C2
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 93... | 640 | 640 |
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{
"text": "b-e",
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"category": "Text"
},
{
"text": "03/14/2015 8:12 PM",
"bbox": [
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200,
57... | KALOOKI'S
b-e
03/14/2015 8:12 PM
oz cfs
$300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 10.00 | 20.00 |
| 1 | Steamed Fish Lo | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| **Subtotal** | | | **$7.00** |
| **Service Charge... | 640 | 640 |
roboflow_receipts_1192-receipt_jpg.rf.984d44a73afa5c9e5605f50014de085d | ../data/roboflow_receipts/train/1192-receipt_jpg.rf.984d44a73afa5c9e5605f50014de085d.jpg | [{"bbox": [254, 93, 327, 101], "category": "Text", "text": "STANFORD'S"}, {"bbox": [199, 108, 375, 119], "category": "Text", "text": "17320 SOUTH CENTER PARKWAY"}, {"bbox": [224, 119, 347, 129], "category": "Text", "text": "TUKWILA, IA 60100"}, {"bbox": [245, 129, 331, 140], "category": "Text", "text": "206.575.7454"},... | [
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{
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{
"text": "TUKWILA, IA 60100",
"bbox": [
22... | STANFORD'S
17320 SOUTH CENTER PARKWAY
TUKWILA, IA 60100
206.575.7454
20120 Janell M
Toll 127/1 Chk 3685 Get 3
Sep30 '17 07:36PM
1 CHIC TEND AP 9.95
1 RIBS 1/2 ST 18.85
1 BRG DELUXE 14.95
K TIMING 9.95-
SUBTOTAL 33.90
TAX 3.39
TOTAL DUE 37.29
HAPPY HOUR
MONDAY TO SATURDAY
3 pm to 6 pm and 9 pm to close
SUNDAY HAPPY HOUR... | 640 | 640 |
roboflow_receipts_845482f465f204cc2d4d5be47ccabb35_jpg.rf.ffcc47dda9088609b0fe8988d3c526f3 | ../data/roboflow_receipts/train/845482f465f204cc2d4d5be47ccabb35_jpg.rf.ffcc47dda9088609b0fe8988d3c526f3.jpg | [{"bbox": [33, 0, 224, 77], "category": "Text", "text": "Target\n325 N Alafaya\nOrlando, FL\n(407) 428-8155"}, {"bbox": [113, 96, 175, 114], "category": "Section-header", "text": "SALE"}, {"bbox": [33, 115, 342, 133], "category": "Text", "text": "07-22-2021 01:30 PM"}, {"bbox": [33, 135, 212, 153], "category": "Text", ... | [
{
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},
{
"text": "07-22-2021 01:30 P... | Target
325 N Alafaya
Orlando, FL
(407) 428-8155
SALE
07-22-2021 01:30 PM
BATCH #:074BD
APPR #:4A105
TRACE #: 9
visa
1 Tree Hut $6.99
1 Air Wick $2.59
1 Depend Silhouettes $17.49
1 KIND Thins $7.69
SUBTOTAL: $34.76
TAX: $17.38
TOTAL: $52.14
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY | 640 | 640 |
roboflow_receipts_1144-receipt_jpg.rf.8f935d5db031ce92fde57d77cb343463 | ../data/roboflow_receipts/train/1144-receipt_jpg.rf.8f935d5db031ce92fde57d77cb343463.jpg | [{"bbox": [249, 109, 310, 126], "category": "Text", "text": "CHLOE81"}, {"bbox": [197, 126, 355, 175], "category": "Text", "text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067"}, {"bbox": [87, 191, 284, 210], "category": "Text", "text": "Check Name: HWANG,HYUN"}, {"bbox": [85, 226, 184, 243], "category": "Text",... | [
{
"text": "CHLOE81",
"bbox": [
249,
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310,
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],
"category": "Text"
},
{
"text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067",
"bbox": [
197,
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355,
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],
"category": "Text"
},
{
"text": "Check Name: HWANG,HY... | CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
-[Seat 1]-
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloe81.com | 640 | 640 |
roboflow_receipts_receipt_image_577_jpg.rf.d4f93dd536acbee44db1b79d2d893c44 | ../data/roboflow_receipts/train/receipt_image_577_jpg.rf.d4f93dd536acbee44db1b79d2d893c44.jpg | [{"bbox": [6, 0, 183, 30], "category": "Text", "text": "31803039"}, {"bbox": [110, 90, 539, 136], "category": "Section-header", "text": "TSH POWER HARDWARE\nTRADING"}, {"bbox": [248, 139, 400, 155], "category": "Text", "text": "002458685-T"}, {"bbox": [195, 158, 453, 178], "category": "Text", "text": "13-1, Jalan PJU 5... | [
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"category": "Section-header"
},
{
"text": "002458685-T",
"bbox": [
248,... | 31803039
TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel:012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
Description Qty Price Amount 1 MAJESTA HSS JOBBER DRILLS 3.5MM 2 4.00 8.00 SR* Su... | 640 | 640 |
roboflow_receipts_receipt_image_304_jpg.rf.7eba5c405da7d8623f259941973270f3 | ../data/roboflow_receipts/train/receipt_image_304_jpg.rf.7eba5c405da7d8623f259941973270f3.jpg | [{"bbox": [217, 34, 377, 66], "category": "Text", "text": "Dasaprakash\nCONNAUGHT PLACE"}, {"bbox": [165, 63, 427, 124], "category": "Text", "text": "Das Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG"}, {"bbox": [272, 139, 326, 153], "category": "Text", "text": "Order"}, {"bbox": [243... | [
{
"text": "Dasaprakash\nCONNAUGHT PLACE",
"bbox": [
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],
"category": "Text"
},
{
"text": "Das Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG",
"bbox": [
165,
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124
],
"category... | 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 2 @ 305/ea 610.00
Plain Dosa 1 @ 199/ea 199.00
Ghee Podi Dosa Roast Plain 1 @ 255/ea 255.00
Malabar Parotta ... | 640 | 640 |
roboflow_receipts_1048-receipt_jpg.rf.0e5695a9c305872ecfacb16675e583e0 | ../data/roboflow_receipts/train/1048-receipt_jpg.rf.0e5695a9c305872ecfacb16675e583e0.jpg | [{"bbox": [197, 88, 428, 111], "category": "Picture"}, {"bbox": [198, 115, 428, 129], "category": "Text", "text": "EXCELLENCE SERVED DAILY"}, {"bbox": [259, 130, 346, 143], "category": "Text", "text": "Daily Grill"}, {"bbox": [238, 144, 369, 157], "category": "Text", "text": "2501 Colorado Ave"}, {"bbox": [222, 158, 39... | [
{
"text": "EXCELLENCE SERVED DAILY",
"bbox": [
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],
"category": "Text"
},
{
"text": "Daily Grill",
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],
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},
{
"text": "2501 Colorado Ave",
"bbox": [
238... | 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_599_jpg.rf.3b5f8966c1089aaf4c42e11ffdd69618 | ../data/roboflow_receipts/train/receipt_image_599_jpg.rf.3b5f8966c1089aaf4c42e11ffdd69618.jpg | [{"bbox": [71, 35, 478, 56], "category": "Text", "text": "IMAGE PRINTEC (M) SDN BHD"}, {"bbox": [189, 60, 357, 79], "category": "Text", "text": "Reg No: 416123-U"}, {"bbox": [182, 83, 366, 100], "category": "Text", "text": "GST: 001241862144"}, {"bbox": [85, 106, 463, 169], "category": "Text", "text": "No. 12A-G, Jalan... | [
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},
{
"text": "GST: 001241862144",
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1... | IMAGE PRINTEC (M) SDN BHD
Reg No: 416123-U
GST: 001241862144
No. 12A-G, Jalan Wangsa Delima 11,
D'wangsa Wangsa Maju,
53300 Kuala Lumpur.
T: +(603) 4141 9822 F: +(603) 4141 9722
TAX INVOICE
CB# : 61967 23/02/2018 7:44:16
Salesperson :
Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMIN... | 640 | 640 |
roboflow_receipts_receipt_image_380_jpg.rf.51e64a9af4c98fb1d239687b611d14b9 | ../data/roboflow_receipts/train/receipt_image_380_jpg.rf.51e64a9af4c98fb1d239687b611d14b9.jpg | [{"bbox": [151, 0, 301, 13], "category": "Text", "text": "DATE 08/10/22 13:28"}, {"bbox": [151, 10, 241, 22], "category": "Text", "text": "Ref. #00083-1"}, {"bbox": [151, 18, 282, 35], "category": "Text", "text": "Bill Ref.: 92025041"}, {"bbox": [151, 20, 465, 58], "category": "Text", "text": "Staff Open Table: STI0056... | [
{
"text": "DATE 08/10/22 13:28",
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},
{
"text": "Ref. #00083-1",
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],
"category": "Text"
},
{
"text": "Bill Ref.: 92025041",
"bbox": [
151,
... | DATE 08/10/22 13:28
Ref. #00083-1
Bill Ref.: 92025041
Staff Open Table: STI005697 Sarani Merlati
POS CO2
TABLE T25 (3)
Cold Ocha 5,000 Hot Ocha 5,000 Matcha Fusion 33,000 Teriyaki Beef Roll 58,000 Salmon SSM 62,000 Cheesecake Salmon R... 50,000 Salmon Oyako Roll 115,000 Onigiri Yakiniku 48,000 Wagyu Ichimiyaki 395,000 ... | 640 | 640 |
roboflow_receipts_1090-receipt_jpg.rf.e9766d3cc9f4517ca3bb7986f56ef29f | ../data/roboflow_receipts/train/1090-receipt_jpg.rf.e9766d3cc9f4517ca3bb7986f56ef29f.jpg | [{"bbox": [237, 9, 418, 30], "category": "Title", "text": "FIVE GUYS"}, {"bbox": [293, 37, 362, 46], "category": "Text", "text": "STORE # CK-1081"}, {"bbox": [267, 44, 407, 69], "category": "Text", "text": "2840 Reynolds Ranch Hwy - Ste 140\nLeesle, CA 95240\nPhone: (208) 333-9750"}, {"bbox": [229, 76, 307, 85], "categ... | [
{
"text": "FIVE GUYS",
"bbox": [
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},
{
"text": "STORE # CK-1081",
"bbox": [
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362,
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],
"category": "Text"
},
{
"text": "2840 Reynolds Ranch Hwy - Ste 140\nLeesle, CA 95240\nPhon... | FIVE GUYS
STORE # CK-1081
2840 Reynolds Ranch Hwy - Ste 140
Leesle, CA 95240
Phone: (208) 333-9750
5/26/2017
11:00:17 PM
Order Id: AAAA2F5WAB9P
47 - FIVE GUYS
Employer: Robert C
47
1 Little Hamburger $5.19
Lettuce $0.00
Pickles $0.00
Tomatoes $0.00
Grilled Onions $0.00
Grilled Mushrooms $0.00
Mustard $0.00
Ketchup $0.0... | 640 | 640 |
roboflow_receipts_receipt_image_242_jpg.rf.d474c34df71d631a0deb52a866e43b28 | ../data/roboflow_receipts/train/receipt_image_242_jpg.rf.d474c34df71d631a0deb52a866e43b28.jpg | [{"bbox": [260, 59, 382, 76], "category": "Title", "text": "CASH RECEIPT"}, {"bbox": [217, 92, 280, 104], "category": "Text", "text": "Shop Name:"}, {"bbox": [353, 92, 423, 104], "category": "Text", "text": "Shop Address"}, {"bbox": [217, 105, 248, 117], "category": "Text", "text": "Date:"}, {"bbox": [351, 105, 423, 11... | [
{
"text": "CASH RECEIPT",
"bbox": [
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},
{
"text": "Shop Name:",
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},
{
"text": "Shop Address",
"bbox": [
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4... | CASH RECEIPT
Shop Name:
Shop Address
Date:
MM/DD/YYYY
Manager:
Maks Miller
| Description | Price |
| :--- | :--- |
| Lorem ipsum | $4.25 |
| Lorem ipsum sit | $1.10 |
| Dolor sit amet onsectetur | $4.00 |
| Nemo enim ipsam | $21.55 |
| Quis autem vel eum | $6.99 |
| Ut enim ad minima | $15.50 |
| But I must explain | $... | 640 | 640 |
roboflow_receipts_receipt_image_61_jpg.rf.32323ec0de73987e8130be06096eb22e | ../data/roboflow_receipts/train/receipt_image_61_jpg.rf.32323ec0de73987e8130be06096eb22e.jpg | [{"bbox": [157, 12, 253, 24], "category": "Title", "text": "BIG JO'S"}, {"bbox": [152, 29, 381, 56], "category": "Text", "text": "1985 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191"}, {"bbox": [148, 55, 271, 70], "category": "Text", "text": ""}, {"bbox": [147, 68, 355, 83], "category": "Text", "text": "www.bigiosbur... | [
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},
{
"text": "1985 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3191",
"bbox": [
152,
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],
"category": "Text"
},
{
"text": "www.bigiosburgers.c... | BIG JO'S
1985 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3191
www.bigiosburgers.com
Jan 25, 2015
11:47 AM
| | |
|:---|:---|
| **Ticket: Shirley**<br>**Receipt Code:** | **Cash** |
| **PICKUP** | |
| **HB**<br>**Regular Price** | $4.00 |
| **French Fries x 2**<br>**(2.50 each)** | $5.00 |
| **Turkey Burger**<br>**Combo**... | 640 | 640 |
roboflow_receipts_receipt_image_237_jpg.rf.5aa8a241612572b1a137b9b0650566ab | ../data/roboflow_receipts/train/receipt_image_237_jpg.rf.5aa8a241612572b1a137b9b0650566ab.jpg | [{"bbox": [250, 44, 393, 82], "category": "Title", "text": "Receipt"}, {"bbox": [179, 94, 462, 113], "category": "Text", "text": "Adress: 1234 Lorem ipsum, Dolor"}, {"bbox": [180, 115, 335, 132], "category": "Text", "text": "Tel: 123-456-7890"}, {"bbox": [179, 151, 449, 168], "category": "Text", "text": "Date: 01-01-20... | [
{
"text": "Receipt",
"bbox": [
250,
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"category": "Title"
},
{
"text": "Adress: 1234 Lorem ipsum, Dolor",
"bbox": [
179,
94,
462,
113
],
"category": "Text"
},
{
"text": "Tel: 123-456-7890",
"bbox": [
1... | Receipt
Adress: 1234 Lorem ipsum, Dolor
Tel: 123-456-7890
Date: 01-01-2018 10:35
| Item | Price |
| :--- | ---: |
| Lorem | 6.50 |
|Ipsum | 7.50 |
| Lorem ipsum | 48.00 |
| Lorem | 9.30 |
| Lorem I | 11.90 |
|Ipsum | 1.20 |
| Lorem ipsum | 0.40 |
| | |
| :--- | ---: |
| AMOUNT | 84.80 |
| Sub-total | 76.80 |
| Sales Ta... | 640 | 640 |
roboflow_receipts_receipt_image_55_jpg.rf.7cc295456132c9c333aa8fd0ddeaa2eb | ../data/roboflow_receipts/train/receipt_image_55_jpg.rf.7cc295456132c9c333aa8fd0ddeaa2eb.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, 171], "category": "Text", "text": "2501 Colorado Ave.\nSanta Monica, CA 90404"... | [
{
"text": "EXCELLENCE SERVED DAILY",
"bbox": [
197,
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429,
129
],
"category": "Text"
},
{
"text": "Daily Grill",
"bbox": [
259,
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345,
143
],
"category": "Text"
},
{
"text": "2501 Colorado Ave.\nSanta Monica, CA 90404"... | EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave.
Santa Monica, CA 90404
Server: Dana
Table 64/1
Guests: 2
11/01/2016
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
Ta... | 640 | 640 |
roboflow_receipts_receipt_image_851_jpg.rf.9010461ab633cd0d6903e0e19b1419f5 | ../data/roboflow_receipts/train/receipt_image_851_jpg.rf.9010461ab633cd0d6903e0e19b1419f5.jpg | [{"bbox": [98, 10, 169, 51], "category": "Picture"}, {"bbox": [179, 11, 490, 49], "category": "Title", "text": "sunglass hut"}, {"bbox": [169, 63, 412, 133], "category": "Text", "text": "Sunglass Hut 4525\n2467 Saint Louis Galleria\nSt. Louis, MO 63117-1113\n314-863-2257"}, {"bbox": [84, 170, 410, 188], "category": "Te... | [
{
"text": "sunglass hut",
"bbox": [
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],
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},
{
"text": "Sunglass Hut 4525\n2467 Saint Louis Galleria\nSt. Louis, MO 63117-1113\n314-863-2257",
"bbox": [
169,
63,
412,
133
],
"category": "Text"
},
... | sunglass hut
Sunglass Hut 4525
2467 Saint Louis Galleria
St. Louis, MO 63117-1113
314-863-2257
Receipt #: 1046282 Date: 6/5/19
Store: 4525 Register: 1
Cashier: Ashley 963423
Salesperson:
963423 (Ashley)
Customer: Sue Trout
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 723 OCEAN 57, Bro Tkt, Brz G P | ... | 640 | 640 |
roboflow_receipts_receipt_image_222_jpg.rf.7c9b5c9da146c9f470fbaf8c21e59b8c | ../data/roboflow_receipts/train/receipt_image_222_jpg.rf.7c9b5c9da146c9f470fbaf8c21e59b8c.jpg | [{"bbox": [158, 14, 419, 60], "category": "Text", "text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET"}, {"bbox": [158, 58, 421, 119], "category": "Text", "text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4"}, {"bbox": [134, 118, 443, 160], "category": "Text", "text": "WWW.LIMITEDEDT.COM\nwww.facebook.co... | [
{
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"bbox": [
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},
{
"text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2-0062537-4",
"bbox": [
158,
58,
421,
119
],
"category": "Text"
}... | LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel: 68344904
BIZ REG: 198304190D
GST REG: M2-0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 24/08/2020
Bill # : CA-122314
SalesRep : GABBY
Time : 05:19 pm
Cashier : ZEN
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19343806 | 1.00 | $129.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_327_jpg.rf.9242d087d55aedfb671c4c3a091fc76e | ../data/roboflow_receipts/train/receipt_image_327_jpg.rf.9242d087d55aedfb671c4c3a091fc76e.jpg | [{"bbox": [199, 105, 460, 122], "category": "Title", "text": "Inchin's Bamboo Garden"}, {"bbox": [199, 121, 466, 138], "category": "Text", "text": "5106 Great Northern Mall"}, {"bbox": [188, 150, 468, 168], "category": "Text", "text": "North Olmsted, Ohio 44070"}, {"bbox": [221, 167, 433, 183], "category": "Text", "tex... | [
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"text": "North Olmsted, Ohio 44070",
... | Inchin's Bamboo Garden
5106 Great Northern Mall
North Olmsted, Ohio 44070
Tel: (440) 784-0500
Table #74
Trans#: 230164
Serv: Kumari
11/23/2018 02:36 PM
\# Cust: 5
| Quan | Description | Cost |
|---|---|---|
| 5 | BUFFET | $50.00 |
| | | |
| | Net Total: | $50.00 |
| | Tax | $3.75 |
| | | |
| TIP: | $9.00 | |
| TOTAL: |... | 640 | 640 |
roboflow_receipts_1059-receipt_jpg.rf.e8510de12544adf91eb0afd2f286764a | ../data/roboflow_receipts/train/1059-receipt_jpg.rf.e8510de12544adf91eb0afd2f286764a.jpg | [{"bbox": [77, 67, 534, 122], "category": "Title", "text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER"}, {"bbox": [54, 130, 410, 159], "category": "Text", "text": "0084 Table 31 #Party 3"}, {"bbox": [54, 152, 140, 173], "category": "Text", "text": "DWYER M"}, {"bbox": [194, 156, 493, 183], "category": "Text", "text": "Svr... | [
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{
"text": "DWYER M",
"bbox... | LANDFALL RESTAURANT
APRIL TO DECEMBER
0084 Table 31 #Party 3
DWYER M
SvrCk: 13 11:47a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER 6.00
Sub Total: 6.00
Tax: 0.40
GRAT 18 1.15
06/10 1:39pTOTAL: 7.55
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-5... | 640 | 640 |
roboflow_receipts_receipt_image_291_jpg.rf.87dc6cd0a9545c6832a989020bdfa07f | ../data/roboflow_receipts/train/receipt_image_291_jpg.rf.87dc6cd0a9545c6832a989020bdfa07f.jpg | [{"bbox": [213, 70, 370, 89], "category": "Section-header", "text": "BUFFET HOUSE"}, {"bbox": [226, 90, 355, 103], "category": "Section-header", "text": "BUFFET HOUSE"}, {"bbox": [189, 102, 385, 129], "category": "Text", "text": "(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380"}, {"bbox": [236, 128, 348... | [
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"category": "Section-header"
},
{
"text": "(A UNIT OF TIFFIN CENTRE)\n5 TA 19 J... | BUFFET HOUSE
BUFFET HOUSE
(A UNIT OF TIFFIN CENTRE)
5 TA 19 JAWAHAR NAGAR
PH:9828538380
GSTIN NO.-08AHNPS6126M1ZM
TAX INVOICE
Bill No.: 2020-21/1558
Table No:2
Date : 04 Nov 2020
Time : 22:30:00
steward:
Name :
GSTIN :
| Item Name | Qty | Rate | Amount |
|---|---|---|---|
| BUTTER NAN | 2 | 60.00 | 120.00 |
| CREAM OF ... | 640 | 640 |
roboflow_receipts_receipt_image_240_jpg.rf.fd4d82ad8547913a42fb488dfdeb385a | ../data/roboflow_receipts/train/receipt_image_240_jpg.rf.fd4d82ad8547913a42fb488dfdeb385a.jpg | [{"bbox": [139, 0, 497, 58], "category": "Text", "text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES"}, {"bbox": [114, 82, 288, 98], "category": "Text", "text": "03/04/2020"}, {"bbox": [384, 82, 525, 98], "category": "Text", "text": "08:09 AM"}, {"bbox": [114, 109, 270, 125], "categor... | [
{
"text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES",
"bbox": [
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"bbox": [
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{
"tex... | THE BREAKFAST CLUB
5000 NORTH ALAMAR AVE
ATLANTA, GA 58918
800-288-WAFFLES
03/04/2020
08:09 AM
CHECK:258
CUST:73
1 CHICKEN WAFF MEAL $8.99
2 DRINKS $3.78
AUTHORIZATION: 6F3F
APPROVAL CODE: AEE8D
PAYMENT ID: 845FEFA5
CARD READER: SWIPE/CHIP
SUBTOTAL: $12.77
TAX: $0.55
TOTAL: $13.32
SUGGESTED GRATUITY:
[ ] 15% - $1.92 TO... | 640 | 640 |
roboflow_receipts_receipt_image_256_jpg.rf.7e320063da7d22508159b53346c37872 | ../data/roboflow_receipts/train/receipt_image_256_jpg.rf.7e320063da7d22508159b53346c37872.jpg | [{"bbox": [127, 0, 519, 25], "category": "Title", "text": "Seaside Sushi House"}, {"bbox": [115, 25, 530, 97], "category": "Text", "text": "1500 Main Ave\nLong Beach, CA 90712\n505-303-2993"}, {"bbox": [75, 145, 284, 168], "category": "Text", "text": "09/09/2020"}, {"bbox": [402, 145, 571, 168], "category": "Text", "te... | [
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{
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{
"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_1074-receipt_jpg.rf.416030459bc730fbb8cedb264cdc8239 | ../data/roboflow_receipts/train/1074-receipt_jpg.rf.416030459bc730fbb8cedb264cdc8239.jpg | [{"bbox": [81, 76, 221, 97], "category": "Text", "text": "## 0270"}, {"bbox": [274, 42, 399, 81], "category": "Picture"}, {"bbox": [192, 101, 391, 174], "category": "Text", "text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(956)544-6600"}, {"bbox": [59, 191, 280, 252], "category": "Text", "text": "Date: Fe... | [
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},
{
"text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(956)544-6600",
"bbox": [
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"category": "Text"
},
{
"text": "Date: ... | ## 0270
Lin Buffet
2988 N. Expressway
Brownsville, TX
Phone(956)544-6600
Date: Feb 24, 2019
Server: Kenya Judith
Bill: 0270
Time: 03:22PM
# Guest: 1
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 |
roboflow_receipts_receipt_image_100_jpg.rf.5cd113c4959d4e5251e6b258ecdef502 | ../data/roboflow_receipts/train/receipt_image_100_jpg.rf.5cd113c4959d4e5251e6b258ecdef502.jpg | [{"bbox": [96, 6, 182, 67], "category": "Picture"}, {"bbox": [187, 21, 520, 50], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [89, 81, 331, 101], "category": "Text", "text": "14428 Ramona Blvd. #70"}, {"bbox": [89, 101, 324, 119], "category": "Text", "text": "Baldwin Park, CA 91706"}, {"bbox": [89, 120... | [
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"category": "Text"
},
{
"text": "Baldwin Park, CA 91706",
"bbox": [
... | Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
| | | |
|:---|:---|:---|
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| Subtotal | | 27.36 |
| Tax | | 2.60 |
| **Grand Total** | | **29.96** |
| | | |... | 640 | 640 |
roboflow_receipts_receipt_image_430_jpg.rf.f3dd486984b42f4f693731404d6a49b7 | ../data/roboflow_receipts/train/receipt_image_430_jpg.rf.f3dd486984b42f4f693731404d6a49b7.jpg | [{"bbox": [142, 17, 431, 46], "category": "Text", "text": "tan chay yee"}, {"bbox": [194, 70, 377, 84], "category": "Text", "text": "*** COPY ***"}, {"bbox": [123, 86, 453, 100], "category": "Text", "text": "OJC MARKETING SDN BHD"}, {"bbox": [179, 103, 396, 117], "category": "Text", "text": "ROC NO: 538358-H"}, {"bbox"... | [
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{
"text": "OJC MARKETING SDN BHD",
"bbox": [
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*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY ... | 640 | 640 |
roboflow_receipts_receipt_image_571_jpg.rf.e6396da66eeec1218b7aa0390b87bc1a | ../data/roboflow_receipts/train/receipt_image_571_jpg.rf.e6396da66eeec1218b7aa0390b87bc1a.jpg | [{"bbox": [53, 51, 566, 88], "category": "Text", "text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696"}, {"bbox": [39, 108, 513, 143], "category": "Text", "text": "Invoice No : 31911\nDate : 12 Mar 2018 08:51am\nCounter : 09"}, {"bbox": [39, 154, 594, 427], "category": "... | [
{
"text": "Segi Cash & Carry Sdn. Bhd. (317041-W)\nPt17920 Sek U9, Shah Alam\nGST Reg No : 001951645696",
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{
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"bbox": [
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... | Segi Cash & Carry Sdn. Bhd. (317041-W)
Pt17920 Sek U9, Shah Alam
GST Reg No : 001951645696
Invoice No : 31911
Date : 12 Mar 2018 08:51am
Counter : 09
KNIFE COOKING OIL 5KG
1 x 25.80 25.80 Z
LKK HOI SIN SAUCE 240G
1 x 7.69 7.69 S
SEVEN FRENCH FRIES S/S 2.5KG
1 x 13.50 13.50 S
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF S... | 640 | 640 |
roboflow_receipts_receipt_image_13_jpg.rf.b09efe61301c9e9d1f390d67ec84f68d | ../data/roboflow_receipts/train/receipt_image_13_jpg.rf.b09efe61301c9e9d1f390d67ec84f68d.jpg | [{"bbox": [148, 29, 441, 111], "category": "Text", "text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361"}, {"bbox": [234, 113, 373, 129], "category": "Text", "text": "********"}, {"bbox": [29, 153, 336, 174], "category": "Text", "text": "server: Michael C"}, {"bbox": [286, 169, 576, 188], "category":... | [
{
"text": "Katana Sushi\n2618 Hauptt Ave\nEverett, WA 98201\n425-512-9361",
"bbox": [
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"category": "Text"
},
{
"text": "********",
"bbox": [
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"category": "Text"
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{
"text": "server: ... | Katana Sushi
2618 Hauptt Ave
Everett, WA 98201
425-512-9361
********
server: Michael C
05/11/18 8:47 PM
Check #93
Table 02
| Item | Price |
| :--- | :--- |
| Hamachi Collar | $12.00 |
| Mega Poke Bowl | $17.00 |
| Hamachi - Sashimi | $12.00 |
| Maguro - Sashimi | $11.00 |
| Salmon - Sashimi | $10.00 |
| 3 Sockeye Salmo... | 640 | 640 |
roboflow_receipts_receipt_image_93_jpg.rf.7de92ee78cad821383b9566824cdc5e8 | ../data/roboflow_receipts/train/receipt_image_93_jpg.rf.7de92ee78cad821383b9566824cdc5e8.jpg | [{"bbox": [195, 93, 313, 112], "category": "Title", "text": "Lan Sheng"}, {"bbox": [169, 110, 343, 137], "category": "Text", "text": "209 Paterson Ave.\nWashington N. J. 07047"}, {"bbox": [111, 118, 397, 156], "category": "Text", "text": "Tel: 973.773.7100 Fax: 973.773.7101"}, {"bbox": [212, 159, 296, 182], "category":... | [
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"text": "Lan Sheng",
"bbox": [
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"category": "Title"
},
{
"text": "209 Paterson Ave.\nWashington N. J. 07047",
"bbox": [
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"category": "Text"
},
{
"text": "Tel: 973.773.7100 Fax: 973.... | Lan Sheng
209 Paterson Ave.
Washington N. J. 07047
Tel: 973.773.7100 Fax: 973.773.7101
[ B2 ]
Dine In
# 1011
Server: Mary
06/13/17
06:38 PM - 09:17 P
2 Person
| | | |
|:---|---:|---:|
| 1 | Spicy Chicken w. Spicy Gari | $7.95 |
| 1 | c Soy V. | |
| 1 | Hif-Peking Duck | $18.95 |
| 1 | Stir Beef Fillet w. Tofu | $15.95 ... | 640 | 640 |
roboflow_receipts_receipt_image_665_jpg.rf.b76633568f4a356d30f295d1c507fe6f | ../data/roboflow_receipts/train/receipt_image_665_jpg.rf.b76633568f4a356d30f295d1c507fe6f.jpg | [{"bbox": [94, 64, 574, 107], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [222, 109, 456, 127], "category": "Text", "text": "BR No.: (124526-H)"}, {"bbox": [88, 126, 575, 155], "category": "Text", "text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bb... | [
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{
"text": "NO 19-G & 19-1 & 19-... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124526-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845.
GST No.:
04/03/2018 15:41:52
TAX INVOICE
TRN: CR0007636
COUNTER: 4
CASHIER: 11
| QTY | UOM | UNIT | Amt | Exc. | Amt | Inc. | GST |
|---|---|---|---|---|---|---|---|
| | | Price | | Tax |... | 640 | 640 |
roboflow_receipts_receipt_image_257_jpg.rf.2ce684bbd62fd060f2a8439586be00a9 | ../data/roboflow_receipts/train/receipt_image_257_jpg.rf.2ce684bbd62fd060f2a8439586be00a9.jpg | [{"bbox": [204, 5, 442, 21], "category": "Title", "text": "Waterview Restaurant"}, {"bbox": [205, 22, 439, 70], "category": "Text", "text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929"}, {"bbox": [81, 87, 195, 102], "category": "Text", "text": "Order: 63"}, {"bbox": [440, 87, 563, 102], "category": "Text", "t... | [
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"bbox": [
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"category": "Text"
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{
"text": "Order: 63... | Waterview Restaurant
1015 Marina Drive
San Diego, CA 91945
800-532-1929
Order: 63
03/20/2020
Check: 598
12:18 PM
1. Grill Octopus
$17.99
1. Salmon Tartar
$15.99
1. Oysters - Green NZ
$22.79
2. Grey Goose Lime
$19.38
VISA 4443
Sale
Subtotal:
$76.15
Tax:
$5.33
Total:
$81.48
Transaction Type
Sale
Authorization
Approved
Ap... | 640 | 640 |
roboflow_receipts_receipt_image_574_jpg.rf.eae166d63897c8489d712f7e963e10ea | ../data/roboflow_receipts/train/receipt_image_574_jpg.rf.eae166d63897c8489d712f7e963e10ea.jpg | [{"bbox": [21, 3, 206, 22], "category": "Text", "text": "31803010"}, {"bbox": [137, 37, 516, 154], "category": "Text", "text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON. TAMAN, MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR\nGST ID : 002017394688\nSHOPPING HOURS\nSUN-THU:1000 HRS - 2200 HRS\nFRI-SAT:... | [
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AEON CO. (M) BHD (126926-H)
3RD FLR, AEON. TAMAN, MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
1x 000006215514 10.90SR
TOPVALU VIRGIN
1x 000006215514 10.90SR
TOPVALU VIRGIN
16x 000001060836 44.00ZR
ANC... | 640 | 640 |
roboflow_receipts_receipt_image_107_jpg.rf.c6dabebadc812f33c56e85a987ae9147 | ../data/roboflow_receipts/train/receipt_image_107_jpg.rf.c6dabebadc812f33c56e85a987ae9147.jpg | [{"bbox": [166, 74, 433, 229], "category": "Picture"}, {"bbox": [169, 234, 430, 264], "category": "Title", "text": "Heart of Portugal Restaurant"}, {"bbox": [217, 250, 378, 307], "category": "Text", "text": "241 Hinekle Blvd\nMinneapolis, NY 11501\n516-742-9797"}, {"bbox": [75, 324, 224, 362], "category": "Text", "text... | [
{
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217,
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"category": "Text"
},
{
"tex... | Heart of Portugal Restaurant
241 Hinekle Blvd
Minneapolis, NY 11501
516-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table 02
| Item | Price |
| :--- | :--- |
| Traditional Pork & Class | $20.95 |
| 1 Ossu Buco Sp | $28.95 |
| House Wines Half Pitcher | $16.00 |
| **Subtotal** | **$65.90** |
| **Tax** | **$5.66*... | 640 | 640 |
roboflow_receipts_receipt_image_855_jpg.rf.f32fc491ec75d2a33bd192449ec7872b | ../data/roboflow_receipts/train/receipt_image_855_jpg.rf.f32fc491ec75d2a33bd192449ec7872b.jpg | [{"bbox": [187, 101, 369, 115], "category": "Title", "text": "THE BOONDOCKS RESTAURANT"}, {"bbox": [205, 115, 355, 141], "category": "Text", "text": "18 NORTH MAIN STREET\nBERKLEY MA 02778"}, {"bbox": [208, 153, 342, 168], "category": "Text", "text": "CALL:774-501-1009"}, {"bbox": [216, 181, 342, 197], "category": "Tex... | [
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"category": "Text"
},
{
"text": "CALL:774-501-1... | THE BOONDOCKS RESTAURANT
18 NORTH MAIN STREET
BERKLEY MA 02778
CALL:774-501-1009
Table 86
Check 20083
Wait Person: nicole
Guests 2
SAT
8/12/17
2:22pm
| Item | Price |
| :--- | :--- |
| 1 NO BEVERAGE | 0.00 |
| 1 LG SODA | 1.99 |
| 1 GREEK SALAD | 7.99 |
| 1 SMALL FISH SAND | 6.99 |
| $AMER CHEESE | 0.50 |
| LETTUCE | 0... | 640 | 640 |
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... | Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 Pinn's Cup | 14.00 |
| 2 The Drifter | 26.00 |
| & 14.00 | |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet ... | 640 | 640 |
roboflow_receipts_receipt_image_216_jpg.rf.13da6902b98487bc67b8ea2bb3e161dc | ../data/roboflow_receipts/train/receipt_image_216_jpg.rf.13da6902b98487bc67b8ea2bb3e161dc.jpg | [{"bbox": [205, 96, 427, 140], "category": "Picture"}, {"bbox": [41, 151, 575, 172], "category": "Text", "text": "51 QUAI DE VALMY-75010 PARIS"}, {"bbox": [119, 172, 497, 192], "category": "Text", "text": "TEL : 01.42.49.03.21"}, {"bbox": [43, 206, 231, 226], "category": "Text", "text": "TABLE 1"}, {"bbox": [78, 226, 3... | [
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... | 51 QUAI DE VALMY-75010 PARIS
TEL : 01.42.49.03.21
TABLE 1
2 COUVERT ALEXANDRE
1 SOUPE DU JOUR 5.00
1 TIRAMISU 5.00
1 BAGUETTE LEGUME/CHEORE 6.50
1 THE 3.70
1 SMOOTHIE B 4.50
TVA 19.6% HT 20.65 TUA 4.05 TTC 24.70
TOTAL 24.70
VENDREDI 26-09-2000 17:03:45
Cle 11-Serv. : 10-CAISSE 1-NOTE 010151/1
MERCI DE VOTRE VISITE
A BI... | 640 | 640 |
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... | Alfanidi CENDRAHASIH
081380768453
JL. RAYA CENDRAHASIH 002/010
Kritik & Saran:1500959, Alfacaremu.co.id
WA/SHS : 081110640888
3an MA91-207-06074305 Kasir : SELVIA N
IM FC 950ML 1 19.300 19.300
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Total Item 1 19.300
Total Disc. 2.800
Total Belanja 16.500
Tunai 60.000
Kerabangan 23.500
GRN ( 1,000 )
Tsl. 06-07... | 640 | 640 |
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... | STAPLE-STORE
LOW PRICES, EVERY DAY
2344, Staple Furniture Road
Furniture City, CA, 211232
SALE
27981349442287755000
10/17/2020
17:23
| QTY | SKU | PRICE |
|---|---|---|
| 1 | HAND TOWEL <br> 023404213519 | 2.97 N |
| 4 | Office Chair <br> 069005841315 | 359.56 N |
| 1 | Office Table <br> 030424458834 | 120.89 N |
| | S... | 640 | 640 |
roboflow_receipts_receipt_image_49_jpg.rf.8c3e06f8cf2bf5ce6abb3fa62a2f659a | ../data/roboflow_receipts/train/receipt_image_49_jpg.rf.8c3e06f8cf2bf5ce6abb3fa62a2f659a.jpg | [{"bbox": [208, 63, 372, 87], "category": "Text", "text": "FAIRVIEW, NJ 07022"}, {"bbox": [187, 77, 392, 102], "category": "Text", "text": "Phone: (201) 840-8428"}, {"bbox": [96, 111, 347, 135], "category": "Text", "text": "Check:832869\nQueset: 1"}, {"bbox": [95, 128, 356, 150], "category": "Text", "text": "Date:02/11... | [
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roboflow_receipts_receipt_image_168_jpg.rf.745978a947f7f4b3517e5feeb3308c8e | ../data/roboflow_receipts/train/receipt_image_168_jpg.rf.745978a947f7f4b3517e5feeb3308c8e.jpg | [{"bbox": [87, 69, 519, 184], "category": "Text", "text": "Your order number is\n165"}, {"bbox": [76, 227, 522, 277], "category": "Text", "text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865"}, {"bbox": [133, 272, 467, 317], "category": "Text", "text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660... | [
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"... | Your order number is
165
Welcome to McDonald's Bourke&Russell St
Restaurant Number 1865
Email: 1865@au.stores.mcd.com
ABN: 16 931 660 461
TAX INVOICE
ORD #65 -REG #1- 25/12/2017 14:14:26
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Soft Serve Cone | 0.60 |
| 1 | Hot Apple Pie | 2.30 |
| 1 | Sml Coffee Frap | 3.95 |
| | ... | 640 | 640 |
roboflow_receipts_receipt_image_141_jpg.rf.3d6b39b7b41cfca0fbc72620b4e69b2a | ../data/roboflow_receipts/train/receipt_image_141_jpg.rf.3d6b39b7b41cfca0fbc72620b4e69b2a.jpg | [{"bbox": [214, 53, 376, 71], "category": "Text", "text": "Marc Pierre White"}, {"bbox": [213, 67, 375, 84], "category": "Text", "text": "Steakhouse & Grill"}, {"bbox": [230, 81, 348, 96], "category": "Text", "text": "Dawson Street"}, {"bbox": [230, 94, 350, 109], "category": "Text", "text": "VAT: 057333BP"}, {"bbox": ... | [
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... | Marc Pierre White
Steakhouse & Grill
Dawson Street
VAT: 057333BP
Tel: 01 6771155
marcopierwhite.1e/Dawson
40006 Charlie
Tel 15/1 Chk 1501 Get 2
Station 1 16Feb'19 21:31
1 Boz F11 Bearn 35.95
1 Boz F11 Au Po 35.95
1 Onion Ring 4.95
1 Harleys Vert 4.95
1 Choc Truf Cake 6.95
1 Lunta 39.00
22:57 Balance Due 129.75
Thank yo... | 640 | 640 |
roboflow_receipts_receipt_image_169_jpg.rf.d0d8947b3d71d8f1c422a795af2476c7 | ../data/roboflow_receipts/train/receipt_image_169_jpg.rf.d0d8947b3d71d8f1c422a795af2476c7.jpg | [{"bbox": [223, 28, 469, 114], "category": "Picture"}, {"bbox": [236, 115, 444, 158], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n2318 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-3500"}, {"bbox": [291, 172, 383, 186], "category": "Section-header", "text": "SALE -"}, {"bbox": [190, 185, 482, 199], "categor... | [
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... | LOWE'S HOME CENTERS, LLC
2318 NORTHSIDE DRIVE
SAN DIEGO, CA 92108 (619) 594-3500
SALE -
SALES: $1013DAN 4719749 TRAN$: 47364513 04-24-25
279812 RB ABZ BARD ENTRY KIDS 16.19
16.98 DISCOUNT EACH -0.85
54265 6-14 3-WAY SIDEWALL/CEILTI 32.26
16.98 DISCOUNT EACH -0.85
28 16.13
59761 6-12 2-WAY SIDEWALL/CEILTI 29.28
14.08 DI... | 640 | 640 |
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5305 E PACIFIC COAST HWY
Long Beach, CA 90804
(562) 597-0906
Server: Francis
Station: 3
Order #: 69923
Dine In
Table: 811
Guests: 2
1 Coffee 3.00
2 Lunch 45.90
1 Coke 3.00
SUB TOTAL: 51.90
Tax 1: 4.68
TOTAL: $56.50
5/26/2016 12:53:10 PM
THANK YOU! | 640 | 640 |
roboflow_receipts_1051-receipt_jpg.rf.9a27d6999f97f2071d18dc5d041902d7 | ../data/roboflow_receipts/train/1051-receipt_jpg.rf.9a27d6999f97f2071d18dc5d041902d7.jpg | [{"bbox": [175, 60, 488, 97], "category": "Title", "text": "GENERAL POOR'S\nTAVERN"}, {"bbox": [204, 95, 431, 138], "category": "Text", "text": "45 MAIN STREET\nHACKENSACK, NJ 07601"}, {"bbox": [178, 136, 467, 161], "category": "Text", "text": "(201)487-5882"}, {"bbox": [98, 202, 243, 223], "category": "Text", "text": ... | [
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"... | GENERAL POOR'S
TAVERN
45 MAIN STREET
HACKENSACK, NJ 07601
(201)487-5882
Check#:555149
Guests: 0
Date:04/10/16
Time:12:30pm
Table:
Server:VERONIQUE
40 BONELESS WINGS SPEC $10.00
Subtotal: $10.00
Tax: $0.70
Sbt1 w/Tax: $10.70
Amt Due: $10.70
THANK YOU
FOR CHOOSING
GENERAL POOR'S!!
TIM | 640 | 640 |
roboflow_receipts_receipt_image_453_jpg.rf.bd4fb7a46434601c67f9d5a64c2f880d | ../data/roboflow_receipts/train/receipt_image_453_jpg.rf.bd4fb7a46434601c67f9d5a64c2f880d.jpg | [{"bbox": [90, 64, 570, 106], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [219, 109, 453, 127], "category": "Text", "text": "BR No.: (124525-H)"}, {"bbox": [85, 126, 573, 155], "category": "Text", "text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bb... | [
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NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
30/01/2018 14:48:23
TAX INVOICE
TRN: CR0002815
COUNTER 3
CASHIER: 11
QTY UOM
UNIT Amt Exc Amt Inc GST Tax Code
Price Tax Tax Code
REVIVE 500ML
1 WALK 1.70 1.70 1.70 ZRL
*Total Qty: ... | 640 | 640 |
roboflow_receipts_cafe2Default_jpg.rf.09f93d54a27036aa572ed59ccd743342 | ../data/roboflow_receipts/train/cafe2Default_jpg.rf.09f93d54a27036aa572ed59ccd743342.jpg | [{"bbox": [155, 36, 487, 53], "category": "Title", "text": "THE FRESH FARMER"}, {"bbox": [114, 59, 528, 92], "category": "Text", "text": "1468 Tanglewood Road\nMemphis, MS"}, {"bbox": [38, 101, 370, 113], "category": "Text", "text": "5-29-2018 09:28 AM"}, {"bbox": [38, 115, 109, 127], "category": "Text", "text": "TAB45... | [
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"bbox"... | THE FRESH FARMER
1468 Tanglewood Road
Memphis, MS
5-29-2018 09:28 AM
TAB45
CHIP (MC) HOST ALIA
QTY DESC AMT 2 Eggs/Chz $10.98 1 Add Bacon Bfast $1.00 1 Add Sausage $1.00 1 Shoestring $2.49 1 Coffee $3.45
AMT $18.92
CARRY-OUT
SUB-TOTAL $18.92
TAX $1.23
BALANCE $20.15
Suggested Gratuity
Grat 18% $3.63
Grat 20% $4.03
Grat... | 640 | 640 |
roboflow_receipts_receipt_image_62_jpg.rf.67ae2003afdf26a9abdaf1979fe3e92f | ../data/roboflow_receipts/train/receipt_image_62_jpg.rf.67ae2003afdf26a9abdaf1979fe3e92f.jpg | [{"bbox": [177, 159, 426, 178], "category": "Title", "text": "WINGS & THINGS"}, {"bbox": [159, 176, 436, 195], "category": "Text", "text": "513 FULTON AVE. HEMPSTEAD NY"}, {"bbox": [149, 195, 446, 212], "category": "Text", "text": "THANKS CALL AGAIN 516-463-0000"}, {"bbox": [120, 226, 460, 553], "category": "Text", "te... | [
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... | WINGS & THINGS
513 FULTON AVE. HEMPSTEAD NY
THANKS CALL AGAIN 516-463-0000
| # | ITEM | UNIT | PRICE |
|---|---|---|---|
| #195 | 1 #7 2PC R&B MEAL | IN | 5.99 |
| | | | |
| | ICED TEA | | |
| | SUB CORNBREAD | | |
| | 1 #3 3WING MEAL | | 6.99 |
| | | | |
| | SIERRA | | |
| | 1 SUB FIXN | | |
| |... | 640 | 640 |
roboflow_receipts_1054-receipt_jpg.rf.3997649f2156aed7df3f894ebb8a4c98 | ../data/roboflow_receipts/train/1054-receipt_jpg.rf.3997649f2156aed7df3f894ebb8a4c98.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, 39], "category": "Text", "text": "Jan 25, 2018"}, {"bbox": [438, 40, 516, 50], "catego... | [
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{
"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 | $8.85 |
|... | 640 | 640 |
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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. : 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_receipt_image_149_jpg.rf.157d487ed69f7cbaf6ca702b39665d95 | ../data/roboflow_receipts/train/receipt_image_149_jpg.rf.157d487ed69f7cbaf6ca702b39665d95.jpg | [{"bbox": [124, 47, 457, 82], "category": "Section-header", "text": "BEN'S BAYSIDE"}, {"bbox": [191, 76, 422, 127], "category": "Text", "text": "211-37 26th Avenue\nBayside, NY 11360"}, {"bbox": [181, 125, 431, 150], "category": "Text", "text": "Phone: (718)229-2367"}, {"bbox": [132, 149, 466, 175], "category": "Text",... | [
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"text": "211-37 26th Avenue\nBayside, NY 11360",
"bbox": [
191,
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"category": "Text"
},
{
"text": "Phone: (718)229-2367... | BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2367
Ema1: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M. Svrck: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.98
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax... | 640 | 640 |
roboflow_receipts_receipt_image_722_jpg.rf.9731bd324d6d6e10d4867d0ede712d3c | ../data/roboflow_receipts/train/receipt_image_722_jpg.rf.9731bd324d6d6e10d4867d0ede712d3c.jpg | [{"bbox": [182, 38, 465, 126], "category": "Picture"}, {"bbox": [210, 125, 425, 175], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300"}, {"bbox": [262, 190, 369, 206], "category": "Text", "text": "- SALE -"}, {"bbox": [140, 200, 483, 225], "category": "Tex... | [
{
"text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300",
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{
... | LOWE'S HOME CENTERS, LLC
3101 S. MCKENZIE HWY. 59
FOLEY, AL 36535 (251) 970-5300
- SALE -
SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23
59155 2.25-GAL BOUG TRELIS 65.94
3 @ 21.98
397057 48-IN METAL STAINED GLASS 34.44
3 @ 11.49
1693211 KRYLON QT CHALKY FINISH WH 24.98
449576 12-IN SAND/GRAY ALANEDA E 109.00
50 @ 2.1... | 640 | 640 |
roboflow_receipts_receipt_image_688_jpg.rf.4a64e6f4b89c25c2583df62e437819a1 | ../data/roboflow_receipts/train/receipt_image_688_jpg.rf.4a64e6f4b89c25c2583df62e437819a1.jpg | [{"bbox": [256, 26, 391, 41], "category": "Page-header", "text": "Fourth Street Mill"}, {"bbox": [238, 40, 409, 92], "category": "Page-header", "text": "2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564"}, {"bbox": [291, 97, 350, 112], "category": "Section-header", "text": "Dine In"}, {"bbox": [154, 114, 272, 150]... | [
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{
"text": "2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564",
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"category": "Page-header"
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{
"tex... | Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1564
Dine In
Server Chris D
Receipt 4733
Sep 29, 2018
5:38 PM
Table: 85
| Item | Price |
| :--- | :--- |
| **Lamb Burger** | $19.00 |
| - **NO Goat Cheese** | |
| - **NO Bread** | |
| - **Medium** | |
| **Sauce On Side** | |
| Kids Grilled Cheese | $5.0... | 640 | 640 |
roboflow_receipts_receipt_image_459_jpg.rf.39f7ceae43426d937a464cd927f3f70a | ../data/roboflow_receipts/train/receipt_image_459_jpg.rf.39f7ceae43426d937a464cd927f3f70a.jpg | [{"bbox": [175, 107, 433, 121], "category": "Text", "text": "MR.D.I.Y(M)SDN BHD"}, {"bbox": [190, 120, 407, 133], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [64, 132, 531, 145], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,"}, {"bbox": [89, 145, 519, 158], "category": "Text", "text": "KAW... | [
{
"text": "[{\"bbox\": [175, 107, 433, 121], \"category\": \"Text\", \"text\": \"MR.D.I.Y(M)SDN BHD\"}, {\"bbox\": [190, 120, 407, 133], \"category\": \"Text\", \"text\": \"Co-REG:860671-D\"}, {\"bbox\": [64, 132, 531, 145], \"category\": \"Text\", \"text\": \"LOT 1851-A & 1851-B, JALAN KPB 6,\"}, {\"bbox\": [8... | [{"bbox": [175, 107, 433, 121], "category": "Text", "text": "MR.D.I.Y(M)SDN BHD"}, {"bbox": [190, 120, 407, 133], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [64, 132, 531, 145], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,"}, {"bbox": [89, 145, 519, 158], "category": "Text", "text": "KAW... | 640 | 640 |
roboflow_receipts_receipt_image_41_jpg.rf.d9087e3ea8bdc8dce6afab2323112800 | ../data/roboflow_receipts/train/receipt_image_41_jpg.rf.d9087e3ea8bdc8dce6afab2323112800.jpg | [{"bbox": [188, 93, 439, 156], "category": "Text", "text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900"}, {"bbox": [421, 152, 543, 179], "category": "Text", "text": "05/16/2019"}, {"bbox": [87, 167, 279, 231], "category": "Text", "text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2"}, {"bbox": [447, 172, ... | [
{
"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900",
"bbox": [
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"text": "05/16/2019",
"bbox": [
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{
"text": "Server: AN... | 8030 Renaissance Parkway
Durham, NC 27713
(984) 329-2900
05/16/2019
Server: ANASTASHIA
Table 57/1
Guests: 2
12:25 PM
80001
Taco Salad 15.49
Ground Beef 8.99
Add Chicken Fajita 18.99
Pechuga de Pollo
Subtotal 43.47
Tax 3.26
Total 46.73
Subtotal 43.47
Tax 3.26
Total 46.73
Balance Due 46.73
Ask your Server about the
Uncle... | 640 | 640 |
roboflow_receipts_1014-receipt_jpg.rf.430b1be257e6362418cf8f86fcba876b | ../data/roboflow_receipts/train/1014-receipt_jpg.rf.430b1be257e6362418cf8f86fcba876b.jpg | [{"bbox": [226, 127, 343, 143], "category": "Title", "text": "Loaded Cafe"}, {"bbox": [175, 136, 397, 167], "category": "Text", "text": "15700 Bellflower Blvd\nBellflower, CA 90706"}, {"bbox": [86, 177, 212, 193], "category": "Text", "text": "135 Nathalie"}, {"bbox": [67, 204, 153, 221], "category": "Text", "text": "Tb... | [
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"text": "Loaded Cafe",
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{
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"category": "Text"
},
{
"text": "135 Nathalie",
"bb... | Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk. 2763
Feb23'19 10:23AM
Gst 2
Dine In
2 Enchi Omelete 25.98
SHREDDED BEEF
1 Open Food 3.19
SHREDDED BEEG
1 Open Food 3.19
1 Hashbrowns Side 2.99
1 Hashbrowns Side 2.99
1 Coffee Hot 2.99
1 Diet Coke 2.99
SUBTOTAL 44.32
TAX 4.21
10:51AM TOTAL... | 640 | 640 |
roboflow_receipts_receipt_image_696_jpg.rf.05b33c605db59601a5882a01f8ac604e | ../data/roboflow_receipts/train/receipt_image_696_jpg.rf.05b33c605db59601a5882a01f8ac604e.jpg | [{"bbox": [124, 0, 230, 50], "category": "Picture"}, {"bbox": [238, 13, 636, 56], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [109, 63, 402, 129], "category": "Text", "text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706\nTel: 626-337-5666"}, {"bbox": [102, 123, 514, 163], "category": "Text", "text"... | [
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"tex... | Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
| | | |
|:---|:---|:---|
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| **Subtotal** | | 27.36 |
| **Tax** | | 2.60 |
| | | |
| **Grand Total** | | **2... | 640 | 640 |
roboflow_receipts_receipt_image_459_jpg.rf.bb2f0219e54da298768da2051cd4633b | ../data/roboflow_receipts/train/receipt_image_459_jpg.rf.bb2f0219e54da298768da2051cd4633b.jpg | [{"bbox": [175, 107, 433, 121], "category": "Text", "text": "MR.D.I.Y(M)SDN BHD"}, {"bbox": [190, 120, 406, 133], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [64, 132, 531, 182], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANG, SELANGOR\n(... | [
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{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN P... | MR.D.I.Y(M)SDN BHD
Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANG, SELANGOR
(GST ID No : 000306020352)
(ENDAH PARADE)
-TAX INVOICE-
TOILET BRUSH 47-2311 *S
HD003-04-06 - 5/40/160
8067880 1 X 2.70 2.70
CEMENT KN BLK-2 *S
KF12 - 12/240
9071872 1 X 1.60 1.60
HSS TWIST ... | 640 | 640 |
roboflow_receipts_1012-receipt_jpg.rf.fd09a98fce4954e9115f019a0a19ce56 | ../data/roboflow_receipts/train/1012-receipt_jpg.rf.fd09a98fce4954e9115f019a0a19ce56.jpg | [{"bbox": [75, 51, 141, 66], "category": "Text", "text": "#14"}, {"bbox": [187, 66, 425, 131], "category": "Text", "text": "HP Pho Ga\n8930 Mission Dr. #102\nRosemead, CA 91770\nPhone (626)288-9999"}, {"bbox": [75, 148, 282, 194], "category": "Text", "text": "Date: Apr 01, 2019\nServer: Admin\nBill: 59980"}, {"bbox": [... | [
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{
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"bbox": [
187,
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"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.
| Item | Quantity | Price |
|---|---|---|
| 1 Pho Ga (Small) | 1 | 8.00 |
| 1 Pho Ga (Large) | 1 | 9.00 |
| 1 Goi Cuon | 1 | 5.25 |
| Subtotal | | 22.25 |
| TAX | | 2.11 |
... | 640 | 640 |
roboflow_receipts_receipt_image_678_jpg.rf.5f49a33d3bc92210b194998e2422050e | ../data/roboflow_receipts/train/receipt_image_678_jpg.rf.5f49a33d3bc92210b194998e2422050e.jpg | [{"bbox": [199, 90, 406, 107], "category": "Title", "text": "RINCON MEXICANO"}, {"bbox": [202, 107, 409, 145], "category": "Text", "text": "99 BROADWAY\nSOME AVILÉ, MA 02145\n6179661387"}, {"bbox": [233, 153, 377, 173], "category": "Text", "text": "ORDER: 45"}, {"bbox": [259, 175, 354, 196], "category": "Text", "text":... | [
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"... | RINCON MEXICANO
99 BROADWAY
SOME AVILÉ, MA 02145
6179661387
ORDER: 45
Dine In
Cashier: LORENZO REYES
09 May 2017 7:19:46P
| Item | Description | Price |
| :--- | :--- | :--- |
| 7 | Atoz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo ... | 640 | 640 |
roboflow_receipts_receipt_image_612_jpg.rf.06ad30d926be4f3d51b2cfaad2610dd5 | ../data/roboflow_receipts/train/receipt_image_612_jpg.rf.06ad30d926be4f3d51b2cfaad2610dd5.jpg | [{"bbox": [120, 19, 557, 47], "category": "Section-header", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [277, 47, 395, 64], "category": "Text", "text": "989625-A"}, {"bbox": [54, 63, 610, 87], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,"}, {"bbox": [137, 85, 535, 107], "category": "Text", "text"... | [
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... | PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
FAX 03-55107309
GST ID 000886677504
Doc No. SO00050251 DEPT
Cashier: USER Date 19/03/2018
Salesperson: SYAHIDAH Time 12.52.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| BANNER 8X4FEET | 1 | 2... | 640 | 640 |
roboflow_receipts_receipt_image_606_jpg.rf.468fd985f800ecb9a90b08210f237e80 | ../data/roboflow_receipts/train/receipt_image_606_jpg.rf.468fd985f800ecb9a90b08210f237e80.jpg | [{"bbox": [439, 0, 621, 31], "category": "Text", "text": "POSTED"}, {"bbox": [101, 23, 542, 59], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [136, 60, 508, 114], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, 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. | Cashier | Salesperson | Ref. | Date | 13/01/201 | Time | 23:37:00 | |
|---|---|---|---|---|---|---|---... | 640 | 640 |
roboflow_receipts_receipt_image_920_jpg.rf.a483a458d6eb1710a06f0194b9927b4c | ../data/roboflow_receipts/train/receipt_image_920_jpg.rf.a483a458d6eb1710a06f0194b9927b4c.jpg | [{"bbox": [219, 33, 422, 49], "category": "Title", "text": "FAST FOOD"}, {"bbox": [106, 70, 534, 102], "category": "Text", "text": "143 Doty Circle, West Springfield,\nMA 01089, USA"}, {"bbox": [159, 104, 481, 137], "category": "Text", "text": "(413) 732-3899\n24/02/2021 at 1:50:44 PM"}, {"bbox": [176, 140, 466, 157], ... | [
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{
"text": "(413) 732-3899\n24/02... | 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 |
| PAY... | 640 | 640 |
roboflow_receipts_receipt_image_517_jpg.rf.ac75eeea33f4c9b326ff80b08e032d49 | ../data/roboflow_receipts/train/receipt_image_517_jpg.rf.ac75eeea33f4c9b326ff80b08e032d49.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, 466, 74], "category": "Text", "text": "NO. 12 & 14, JALAN JINJANG 27/64"}, {"bbox": [99, 74, 472, 85], "category": "Text", "text": "T... | [
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"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
Jt #: CS00294436
erson: Date: 15/09/2017
r: USER Time: 10:22:00
| | Qty | RSP | (GST) RSP | (GST) Amount |... | 640 | 640 |
roboflow_receipts_receipt_image_939_jpg.rf.feff7915efbc486e54d9e29ffa4dfa27 | ../data/roboflow_receipts/train/receipt_image_939_jpg.rf.feff7915efbc486e54d9e29ffa4dfa27.jpg | [{"bbox": [7, 23, 454, 59], "category": "Text", "text": "0193 Table 54 #Party 2"}, {"bbox": [7, 55, 556, 89], "category": "Text", "text": "WILLIAM L Svrgk: 10 8:07p 03/22/13"}, {"bbox": [9, 87, 428, 147], "category": "Section-header", "text": "DINING ROOM\nT5 MAIN DINING"}, {"bbox": [15, 178, 617, 458], "category": "Te... | [
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{
"text": "DINING ROOM\nT5 MAIN DINING",... | 0193 Table 54 #Party 2
WILLIAM L Svrgk: 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_1104-receipt_jpg.rf.ef8e903477b1c6759341edee0408c345 | ../data/roboflow_receipts/train/1104-receipt_jpg.rf.ef8e903477b1c6759341edee0408c345.jpg | [{"bbox": [168, 62, 455, 96], "category": "Title", "text": "Don Juan Mexican Restaurant"}, {"bbox": [211, 96, 420, 155], "category": "Text", "text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944"}, {"bbox": [113, 173, 525, 541], "category": "Text", "text": "Server: Regina\nStation: 4\n\nOrder #: 28731\nDine ... | [
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{
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"text"... | Don Juan Mexican Restaurant
124 East Park Ave
Long Beach, NY 11561
(516) 442-4944
Server: Regina
Station: 4
Order #: 28731
Dine In
Table: 1
Guests: 2
2 Red Sangria Glass
14.00
1 #4-COMBO FAJITAS
22.95
Flour Tortilla
Chicken
Shrimp
Steak
1 #34-BURRITO SUPREME
14.95
w/ Beef
Bar Subtotal: 14.00
Food Subtotal: 37.90
NY ... | 640 | 640 |
roboflow_receipts_receipt_image_457_jpg.rf.1898a24bacc1f56bad6b4e4a535af110 | ../data/roboflow_receipts/train/receipt_image_457_jpg.rf.1898a24bacc1f56bad6b4e4a535af110.jpg | [{"bbox": [11, 14, 129, 31], "category": "Text", "text": "3180303"}, {"bbox": [159, 94, 490, 126], "category": "Section-header", "text": "LIAN HING STATIONERY SDN BHD\n(162761-M)"}, {"bbox": [137, 126, 510, 187], "category": "Text", "text": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGA... | [
{
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31
],
"category": "Text"
},
{
"text": "LIAN HING STATIONERY SDN BHD\n(162761-M)",
"bbox": [
159,
94,
490,
126
],
"category": "Section-header"
},
{
"text": "NO.32 & 33, JALAN SR 1/9... | 3180303
LIAN HING STATIONERY SDN BHD
(162761-M)
NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,
TAMAN SERDANG RAYA,
43300 SERI KEMBANGAN, SELANGOR
DARUL EHSAN
GST ID : 002139201536
Tax Invoice
27/03/2018
No. : CS-20242
| Description | Qty | Tax | RM |
| :--- | :---: | :---: | :---: |
| Durasfile H399 (110 x 95mm) | 100 | SR | 58.... | 640 | 640 |
roboflow_receipts_receipt_image_191_jpg.rf.2c25b7ae9f5908a889aaec289a0c7728 | ../data/roboflow_receipts/train/receipt_image_191_jpg.rf.2c25b7ae9f5908a889aaec289a0c7728.jpg | [{"bbox": [189, 99, 285, 170], "category": "Picture"}, {"bbox": [288, 139, 390, 167], "category": "Text", "text": "More saving.\nMore doing."}, {"bbox": [130, 193, 441, 221], "category": "Text", "text": "2429 GREEN BAY RD\nRACINE, WI 53403 (262)633-0643"}, {"bbox": [113, 230, 276, 259], "category": "Text", "text": "492... | [
{
"text": "More saving.\nMore doing.",
"bbox": [
288,
139,
390,
167
],
"category": "Text"
},
{
"text": "2429 GREEN BAY RD\nRACINE, WI 53403 (262)633-0643",
"bbox": [
130,
193,
441,
221
],
"category": "Text"
},
{
"text": "492... | More saving.
More doing.
2429 GREEN BAY RD
RACINE, WI 53403 (262)633-0643
4926 00058 21533
SELF CHECK OUT
04/25/19 06:44 PM
020066221379 SPRAY PNT <A> 5.98
PRO 2X MARK FLRSCNT ORANGE 150Z
020066221348 SPRAY PNT <A> 5.98
PRO 2X MARK HI VSBLTY YELLOW 150Z
SUBTOTAL 11.96
SALES TAX 0.61
TOTAL $12.57
XXXXXXXXXXXX7974 MASTER... | 640 | 640 |
roboflow_receipts_receipt_image_257_jpg.rf.5a9f597db4db95dc5f2c2846335f12b1 | ../data/roboflow_receipts/train/receipt_image_257_jpg.rf.5a9f597db4db95dc5f2c2846335f12b1.jpg | [{"bbox": [203, 5, 442, 21], "category": "Title", "text": "Waterview Restaurant"}, {"bbox": [205, 22, 440, 70], "category": "Text", "text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929"}, {"bbox": [80, 87, 197, 103], "category": "Text", "text": "Order: 63"}, {"bbox": [440, 87, 564, 103], "category": "Text", "t... | [
{
"text": "Waterview Restaurant",
"bbox": [
203,
5,
442,
21
],
"category": "Title"
},
{
"text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929",
"bbox": [
205,
22,
440,
70
],
"category": "Text"
},
{
"text": "Order: 63... | Waterview Restaurant
1015 Marina Drive
San Diego, CA 91945
800-532-1929
Order: 63
03/20/2020
Check: 598
12:18 PM
1. Grill Octopus
$17.99
1. Salmon Tartar
$15.99
1. Oysters - Green NZ
$22.79
2. Grey Goose Lime
$19.38
VISA 4443
Sale
Subtotal:
$76.15
Tax:
$5.33
Total:
$81.48
Transaction Type
Sale
Authorization
Approved
Ap... | 640 | 640 |
roboflow_receipts_receipt_image_755_jpg.rf.d2a616508a327be0cf9268e41914d652 | ../data/roboflow_receipts/train/receipt_image_755_jpg.rf.d2a616508a327be0cf9268e41914d652.jpg | [{"bbox": [252, 118, 360, 188], "category": "Text", "text": "348"}, {"bbox": [154, 200, 414, 229], "category": "Section-header", "text": "BUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MCHUFFIN"}, {"bbox": [153, 227, 413, 258], "category": "Text", "text": "Go to www.mcdvoice.com within 7 days\nand tell us about ... | [
{
"text": "348",
"bbox": [
252,
118,
360,
188
],
"category": "Text"
},
{
"text": "BUY ONE GET ONE FREE QUARTER POUNDER\nW/CHEESE OR EGG MCHUFFIN",
"bbox": [
154,
200,
414,
229
],
"category": "Section-header"
},
{
"text": "Go... | 348
BUY ONE GET ONE FREE QUARTER POUNDER
W/CHEESE OR EGG MCHUFFIN
Go to www.mcdvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey code:
13311-03481-23017-14253-00034-8
McDonald's Restaurant #13311
30600 DYER ST (W/M #20... | 640 | 640 |
roboflow_receipts_1157-receipt_jpg.rf.ac2bc1cd32709cf859a7727a9142caf4 | ../data/roboflow_receipts/train/1157-receipt_jpg.rf.ac2bc1cd32709cf859a7727a9142caf4.jpg | [{"bbox": [189, 37, 534, 104], "category": "Title", "text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT"}, {"bbox": [162, 111, 295, 143], "category": "Text", "text": "TOB SERV 7"}, {"bbox": [148, 159, 252, 192], "category": "Text", "text": "Tbl 55/1"}, {"bbox": [304, 168, 409, 198], "category": "Text", "text": "C... | [
{
"text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT",
"bbox": [
189,
37,
534,
104
],
"category": "Title"
},
{
"text": "TOB SERV 7",
"bbox": [
162,
111,
295,
143
],
"category": "Text"
},
{
"text": "Tbl 55/1",
"bbo... | COLLEGE OF SOUTHERN NEVADA
RUSSELL'S RESTAURANT
TOB SERV 7
Tbl 55/1
Chk 4488
Gst 1
Oct08'14 12:10PM
| Item | Description | Amount |
| :--- | :--- | ---: |
| 1 | LATTE | 1.75 |
| 1 | *NO. FLAVOR | |
| 1 | SALMON | 7.95 |
| 12:44PM | Amount Due | 9.70 |
COLLEGE OF SOUTHERN NEVADA
WHERE HOSPITALITY EDUCATION
TAKES LIFE
P... | 640 | 640 |
roboflow_receipts_receipt_image_295_jpg.rf.8550b1194b8a9ec8375c0a7d81f5dfae | ../data/roboflow_receipts/train/receipt_image_295_jpg.rf.8550b1194b8a9ec8375c0a7d81f5dfae.jpg | [{"bbox": [64, 30, 511, 60], "category": "Title", "text": "HOTEL EMPIRE INTERNATIONAL"}, {"bbox": [58, 43, 523, 80], "category": "Text", "text": "36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001"}, {"bbox": [87, 75, 501, 105], "category": "Text", "text": "GSTN: 29AADCN9372N1ZM, HSN: 996331"}, {"bbox": ... | [
{
"text": "[{\"bbox\": [64, 30, 511, 60], \"category\": \"Title\", \"text\": \"HOTEL EMPIRE INTERNATIONAL\"}, {\"bbox\": [58, 43, 523, 80], \"category\": \"Text\", \"text\": \"36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001\"}, {\"bbox\": [87, 75, 501, 105], \"category\": \"Text\", \"text\": \... | [{"bbox": [64, 30, 511, 60], "category": "Title", "text": "HOTEL EMPIRE INTERNATIONAL"}, {"bbox": [58, 43, 523, 80], "category": "Text", "text": "36, CHURCH STREET OFF M.G ROAD, CHURCH STREET, BANGALORE - 560001"}, {"bbox": [87, 75, 501, 105], "category": "Text", "text": "GSTN: 29AADCN9372N1ZM, HSN: 996331"}, {"bbox": ... | 640 | 640 |
roboflow_receipts_1075-receipt_jpg.rf.fc1b15b92d7d03bdb24bcdbaf5df9f42 | ../data/roboflow_receipts/train/1075-receipt_jpg.rf.fc1b15b92d7d03bdb24bcdbaf5df9f42.jpg | [{"bbox": [240, 125, 422, 142], "category": "Section-header", "text": "SmokeBoxBBQ"}, {"bbox": [269, 137, 408, 176], "category": "Text", "text": "2361 Whitney Ave\nHamden, CT 06518\n203 909 6545"}, {"bbox": [165, 199, 319, 217], "category": "Text", "text": "ORDER# 39"}, {"bbox": [403, 211, 512, 235], "category": "Text"... | [
{
"text": "SmokeBoxBBQ",
"bbox": [
240,
125,
422,
142
],
"category": "Section-header"
},
{
"text": "2361 Whitney Ave\nHamden, CT 06518\n203 909 6545",
"bbox": [
269,
137,
408,
176
],
"category": "Text"
},
{
"text": "ORDER# 3... | SmokeBoxBBQ
2361 Whitney Ave
Hamden, CT 06518
203 909 6545
ORDER# 39
# 1
CASHIER
5/22/2014 2:00:48 PM
GUESTS 1
1 FXN DIET BIRCH 1.50
1 FULL BOX 12.00
SUBTOTAL: 13.50
TAX: 0.86
SERVER T#0000074
TOTAL: $14.36
Cash 20.00
Change 5.64
CLOSED
5/22/2014 2:02:00 PM
THANK YOU!! | 640 | 640 |
roboflow_receipts_receipt_image_436_jpg.rf.2e9660ab999be33cb52d086f166ffaa9 | ../data/roboflow_receipts/train/receipt_image_436_jpg.rf.2e9660ab999be33cb52d086f166ffaa9.jpg | [{"bbox": [119, 23, 568, 42], "category": "Text", "text": "CROSS CHANNEL NETWORK SDN. BHD."}, {"bbox": [167, 42, 518, 61], "category": "Text", "text": "47, JALAN MERANTI 1, SEK. 3,"}, {"bbox": [165, 61, 520, 79], "category": "Text", "text": "BANDAR UTAMA BATANG KALI,"}, {"bbox": [153, 80, 533, 99], "category": "Text", ... | [
{
"text": "CROSS CHANNEL NETWORK SDN. BHD.",
"bbox": [
119,
23,
568,
42
],
"category": "Text"
},
{
"text": "47, JALAN MERANTI 1, SEK. 3,",
"bbox": [
167,
42,
518,
61
],
"category": "Text"
},
{
"text": "BANDAR UTAMA BATANG KA... | CROSS CHANNEL NETWORK SDN. BHD.
47, JALAN MERANTI 1, SEK. 3,
BANDAR UTAMA BATANG KALI,
44300 BATANG KALI, SELANGOR.
Tel : 03-6057 9688
Fax : 03-6057 9678
GST ID : 001151500288
Tax Invoice
No. : BTG-050036
Qty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 10... | 640 | 640 |
roboflow_receipts_receipt_image_19_jpg.rf.f465d63a431f123d42acdf7049eb6454 | ../data/roboflow_receipts/train/receipt_image_19_jpg.rf.f465d63a431f123d42acdf7049eb6454.jpg | [{"bbox": [75, 50, 141, 66], "category": "Text", "text": "#14"}, {"bbox": [186, 65, 426, 131], "category": "Text", "text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999"}, {"bbox": [75, 147, 283, 195], "category": "Text", "text": "Date: Apr 01, 2019\nServer: Admin\nB111: 59980"}, {"bbox": [... | [
{
"text": "#14",
"bbox": [
75,
50,
141,
66
],
"category": "Text"
},
{
"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999",
"bbox": [
186,
65,
426,
131
],
"category": "Text"
},
{
"text": "Date:... | #14
HP Pho Ga
8930 Mission Dr. #102
Rosenead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
B111: 59980
Time: 05:12PM
Table : 14
1 Pho Ga (Small) 8.00 1 Pho Ga (Large) 9.00 1 Got Cuon 5.25 Subtotal 22.25 TAX 2.11 Total 24.36 S. Service Charge 40% 8.90 Total $33.26
Suggested Tip : 15% (3.85)
18% (4.38)
2... | 640 | 640 |
roboflow_receipts_receipt_image_38_jpg.rf.c1dba74b9484bdce882ac1d8ebb33eee | ../data/roboflow_receipts/train/receipt_image_38_jpg.rf.c1dba74b9484bdce882ac1d8ebb33eee.jpg | [{"bbox": [141, 17, 386, 50], "category": "Title", "text": "VILLA D'ESTE RESTAURANT"}, {"bbox": [148, 38, 376, 99], "category": "Text", "text": "100 Jericho Tokes\nfloral park, NY 11001\n(516) 354-1355"}, {"bbox": [375, 92, 497, 122], "category": "Text", "text": "Server: Jerry"}, {"bbox": [58, 121, 196, 150], "category... | [
{
"text": "VILLA D'ESTE RESTAURANT",
"bbox": [
141,
17,
386,
50
],
"category": "Title"
},
{
"text": "100 Jericho Tokes\nfloral park, NY 11001\n(516) 354-1355",
"bbox": [
148,
38,
376,
99
],
"category": "Text"
},
{
"text": "S... | VILLA D'ESTE RESTAURANT
100 Jericho Tokes
floral park, NY 11001
(516) 354-1355
Server: Jerry
Dine In
Guests: 2
Table: 3
3.50
1 Coffee
9.95
1 Glass House Wine
12.95
1 Jumbo Cocktail Shrimp
10.95
1 Escargot Bourguignon
23.95
1 Veal Zingeri
25.95
1 Duckling ale Arancio
87.25
SUB TOTAL:
7.53
Tax 1:
TOTAL:
$94.78
>> Ticket ... | 640 | 640 |
roboflow_receipts_receipt_image_497_jpg.rf.3976d3762900b5039a3c12b7b489f5cc | ../data/roboflow_receipts/train/receipt_image_497_jpg.rf.3976d3762900b5039a3c12b7b489f5cc.jpg | [{"bbox": [88, 82, 549, 95], "category": "Title", "text": "KOH SENG HARDWARE"}, {"bbox": [189, 94, 447, 136], "category": "Text", "text": "1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR."}, {"bbox": [94, 134, 542, 156], "category": "Text", "text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944... | [
{
"text": "KOH SENG HARDWARE",
"bbox": [
88,
82,
549,
95
],
"category": "Title"
},
{
"text": "1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR.",
"bbox": [
189,
94,
447,
136
],
"category": "Text"
},
{
"text": "... | KOH SENG HARDWARE
1502665-P
NO. 939 BATU LIMA,
JALAN IFOH,
51200 KUALA LUMPUR.
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00042153 DATE: 04/12/2017
CASHIER : USER
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3751 | 2 | 424.00 | 848.00 $ |
| SR:EXTENSION LADDER ... | 640 | 640 |
roboflow_receipts_receipt_image_303_jpg.rf.45b231e32698c4cd58691b9fd57cbe3f | ../data/roboflow_receipts/train/receipt_image_303_jpg.rf.45b231e32698c4cd58691b9fd57cbe3f.jpg | [{"bbox": [122, 84, 522, 114], "category": "Section-header", "text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT"}, {"bbox": [107, 111, 498, 141], "category": "Text", "text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902"}, {"bbox": [182, 151, 417, 167], "category": "Text", "text": "GSTIN: ... | [
{
"text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT",
"bbox": [
122,
84,
522,
114
],
"category": "Section-header"
},
{
"text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902",
"bbox": [
107,
111,
498,
141
]... | *** 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
Bill No. : 2
T.No. : 6
W. No. : 10
| Particulars | Qty | Rate | Amount |
| :--- | :---: | :---: | :---: |
| VEG SPRING ROLL | 1 | 180 | 180... | 640 | 640 |
roboflow_receipts_receipt_image_49_jpg.rf.0ba25f15ed62cf28a6f5222871c6a72d | ../data/roboflow_receipts/train/receipt_image_49_jpg.rf.0ba25f15ed62cf28a6f5222871c6a72d.jpg | [{"bbox": [208, 63, 372, 86], "category": "Text", "text": "FAIRVIEW, NJ 07022"}, {"bbox": [187, 77, 392, 102], "category": "Text", "text": "Phone: (201) 840-8428"}, {"bbox": [96, 110, 347, 134], "category": "Text", "text": "Check:832869\nQuesal: 1"}, {"bbox": [95, 128, 356, 148], "category": "Text", "text": "Date:02/11... | [
{
"text": "FAIRVIEW, NJ 07022",
"bbox": [
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63,
372,
86
],
"category": "Text"
},
{
"text": "Phone: (201) 840-8428",
"bbox": [
187,
77,
392,
102
],
"category": "Text"
},
{
"text": "Check:832869\nQuesal: 1",
"bbox": [
... | FAIRVIEW, NJ 07022
Phone: (201) 840-8428
Check:832869
Quesal: 1
Date:02/11/19 Time:07:46pm
Table:23 Server:DANIELA
1 Guaca Chicharron $13.95
2 EMPANADA $3.00
1 PARGO FRITO $19.95
Ensalada
Aquacate
No Cebolla
No Cebolla Roja
1 MAR Y CHICKEN $17.00
Tostones
Tostones
<< ToGo 2 >>>>$16.00
1 SALMON À LA PLENCRA
Ensalada
Ens... | 640 | 640 |
roboflow_receipts_1099-receipt_jpg.rf.377272a8c43ba5f37802742c5290bd91 | ../data/roboflow_receipts/train/1099-receipt_jpg.rf.377272a8c43ba5f37802742c5290bd91.jpg | [{"bbox": [119, 0, 370, 83], "category": "Text", "text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595"}, {"bbox": [29, 93, 492, 513], "category": "Text", "text": "Server: Pablo 12/29/2017\nTable 40/1 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with Meat 14... | [
{
"text": "Mexican Restaurant & Bar\n25 West San Fernando St.\nSan Jose, CA 95113\n(408) 283-9595",
"bbox": [
119,
0,
370,
83
],
"category": "Text"
},
{
"text": "Server: Pablo 12/29/2017\nTable 40/1 1:17 PM\nGuests: 3 30001\nReprint #: 1\n\nCoffee 3.25\nEnmoladas with... | 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% 9.0... | 640 | 640 |
roboflow_receipts_receipt_image_128_jpg.rf.e1f7ed643228290bfd749993f16cfda7 | ../data/roboflow_receipts/train/receipt_image_128_jpg.rf.e1f7ed643228290bfd749993f16cfda7.jpg | [{"bbox": [137, 49, 416, 155], "category": "Page-header", "text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com"}, {"bbox": [27, 197, 192, 227], "category": "Text", "text": "Check #: 00225"}, {"bbox": [372, 213, 530, 241], "category": "Text", "text": "Check # 00225"}, {"bbox": [27, 218, 33... | [
{
"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com",
"bbox": [
137,
49,
416,
155
],
"category": "Page-header"
},
{
"text": "Check #: 00225",
"bbox": [
27,
197,
192,
227
],
"category": "Text"
},
... | Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Guests: 1
1 Crimini 3.00
1 Salami 3.00
1 Olives 3.00
1 Lrg Clams\mussels 14.00
4 Reg Ketel One 52.00
1 House Cab 6.00
Sub Total 81.00
Philly Liquor Tax 0.60
Philly ... | 640 | 640 |
roboflow_receipts_receipt_image_290_jpg.rf.571a42d8c9899129bfcbab572b0bdb8f | ../data/roboflow_receipts/train/receipt_image_290_jpg.rf.571a42d8c9899129bfcbab572b0bdb8f.jpg | [{"bbox": [175, 70, 518, 110], "category": "Picture"}, {"bbox": [109, 122, 575, 173], "category": "Title", "text": "La Maison de Verlaine"}, {"bbox": [257, 165, 437, 207], "category": "Text", "text": "39 rue Descartes\n75005 Paris"}, {"bbox": [177, 204, 511, 269], "category": "Text", "text": "tél : 01 43 26 39 15\nT10 ... | [
{
"text": "La Maison de Verlaine",
"bbox": [
109,
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575,
173
],
"category": "Title"
},
{
"text": "39 rue Descartes\n75005 Paris",
"bbox": [
257,
165,
437,
207
],
"category": "Text"
},
{
"text": "tél : 01 43 26 39 15\nT10 ... | La Maison de Verlaine
39 rue Descartes
75005 Paris
tél : 01 43 26 39 15
T10 26/05/2014 20:42:55 N12995
N TVA Intra
Caisse 1
Table N 10 :3 Couverts
1 Menu Tradition 20.90 Eur * 2 Menu Decouverte 29.90 59.80 Eur * 1 Avocat farci crabe/crevett 9.00 Eur B 1 Vittel 100 cl 5.50 Eur B
TOTAL TTC 95.20 Eur
Total HT:86.55 Eur
TV... | 640 | 640 |
roboflow_receipts_receipt_image_608_jpg.rf.5de4b4f02c4b71dfa91d4fd7dbf05f4f | ../data/roboflow_receipts/train/receipt_image_608_jpg.rf.5de4b4f02c4b71dfa91d4fd7dbf05f4f.jpg | [{"bbox": [67, 22, 587, 62], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [101, 59, 542, 115], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR."}, {"bbox": [124, 114, 518, 150], "category": "Text", "text":... | [
{
"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)",
"bbox": [
67,
22,
587,
62
],
"category": "Section-header"
},
{
"text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR.",
"bbox": [
101,
59,
542,
... | 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_617_jpg.rf.19c9960e05b03e444ed6f5f49658c3ce | ../data/roboflow_receipts/train/receipt_image_617_jpg.rf.19c9960e05b03e444ed6f5f49658c3ce.jpg | [{"bbox": [31, 66, 228, 82], "category": "Title", "text": "Tax Invoice"}, {"bbox": [31, 92, 407, 108], "category": "Text", "text": "FLORISM DE ART (940075-X)"}, {"bbox": [31, 110, 407, 169], "category": "Text", "text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYS... | [
{
"text": "Tax Invoice",
"bbox": [
31,
66,
228,
82
],
"category": "Title"
},
{
"text": "FLORISM DE ART (940075-X)",
"bbox": [
31,
92,
407,
108
],
"category": "Text"
},
{
"text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,... | Tax Invoice
FLORISM DE ART (940075-X)
LOT 2.70.00, LEVEL 2,
PAVILION KUALA LUMPUR,
168, JALAN BUKIT BINTANG,
55100 KUALA LUMPUR, MALAYSIA.
Tel: 03-2142 3855
GST Reg.: 000397606912
Document No. : T01005445
Date : 14/01/2018 05:03:35 PM
Debtor :
Member :
Promoter :
Terminal : T01
Cashier : ADMIN
| DESC<br>QTY | U. PRICE<... | 640 | 640 |
roboflow_receipts_receipt_image_527_jpg.rf.78c1ed3d8b859045b92c0bc49310f143 | ../data/roboflow_receipts/train/receipt_image_527_jpg.rf.78c1ed3d8b859045b92c0bc49310f143.jpg | [{"bbox": [184, 22, 443, 42], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [226, 43, 386, 62], "category": "Text", "text": "002043319-W"}, {"bbox": [84, 63, 554, 124], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [141, 12... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
184,
22,
443,
42
],
"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
226,
43,
386,
62
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahk... | 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.: 1032236 Cashier: Thandar
Date : 07-03-2018 15:34:15
Description Qty U.price Total TAX Teh (B) Take Away 2 x 2.20 4.40 SR 2 x 0.20 0.40 SR
Total QTY: 4
Total ... | 640 | 640 |
roboflow_receipts_receipt_image_83_jpg.rf.7d5a98f9dbb2490b9330d0e5339224dd | ../data/roboflow_receipts/train/receipt_image_83_jpg.rf.7d5a98f9dbb2490b9330d0e5339224dd.jpg | [{"bbox": [217, 0, 355, 16], "category": "Text", "text": "NAANCHING"}, {"bbox": [185, 12, 388, 57], "category": "Text", "text": "103 MENTOOMERRY ST\nJERSEY CITY, N.J 07302\n2019840709"}, {"bbox": [98, 68, 474, 124], "category": "Text", "text": "ORDER: SECOND FLOOR 19\nDine-in"}, {"bbox": [79, 125, 206, 145], "category"... | [
{
"text": "NAANCHING",
"bbox": [
217,
0,
355,
16
],
"category": "Text"
},
{
"text": "103 MENTOOMERRY ST\nJERSEY CITY, N.J 07302\n2019840709",
"bbox": [
185,
12,
388,
57
],
"category": "Text"
},
{
"text": "ORDER: SECOND FLOOR... | NAANCHING
103 MENTOOMERRY ST
JERSEY CITY, N.J 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 PLE... | 640 | 640 |
roboflow_receipts_1072-receipt_jpg.rf.bbb99e9cdc70c279880fb2d8427f4bb4 | ../data/roboflow_receipts/train/1072-receipt_jpg.rf.bbb99e9cdc70c279880fb2d8427f4bb4.jpg | [{"bbox": [237, 47, 450, 112], "category": "Text", "text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888"}, {"bbox": [113, 115, 590, 185], "category": "Text", "text": "Server: karla\nOrder #: 65193\nStation: 3\nDine In"}, {"bbox": [118, 188, 622, 489], "category": "Text", "text": ">> SETTLED ... | [
{
"text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888",
"bbox": [
237,
47,
450,
112
],
"category": "Text"
},
{
"text": "Server: karla\nOrder #: 65193\nStation: 3\nDine In",
"bbox": [
113,
115,
590,
185
],
... | OHANA HAWAIIAN BBQ
4469 SLAUSON AVE
Maywood, CA 90270
(323) 771-9888
Server: karla
Order #: 65193
Station: 3
Dine In
>> SETTLED <<
1 1/2 AND 1/2 COMBO 8.45
FRIED SHRIMP
SHORT RIB 7.95
1 1/2 AND 1/2 COMBO
BBQ BEEF
FRIED SHRIMP 3.50
2 FOUNTAIN MEDIUM
Bar Subtotal: 0.00
Food Subtotal: 19.90
Tax 1: 1.79
AMOUNT DUE: $21.69
... | 640 | 640 |
roboflow_receipts_receipt_image_241_jpg.rf.e1e7831271ce150e5117b7335dfa60ec | ../data/roboflow_receipts/train/receipt_image_241_jpg.rf.e1e7831271ce150e5117b7335dfa60ec.jpg | [{"bbox": [204, 70, 366, 97], "category": "Title", "text": "Cafe Charm Storgatan"}, {"bbox": [231, 95, 337, 108], "category": "Text", "text": "Café Charm AB"}, {"bbox": [235, 109, 333, 124], "category": "Text", "text": "Storgatan 34"}, {"bbox": [223, 123, 349, 138], "category": "Text", "text": "852 30 Sundsvall"}, {"bb... | [
{
"text": "Cafe Charm Storgatan",
"bbox": [
204,
70,
366,
97
],
"category": "Title"
},
{
"text": "Café Charm AB",
"bbox": [
231,
95,
337,
108
],
"category": "Text"
},
{
"text": "Storgatan 34",
"bbox": [
235,
... | Cafe Charm Storgatan
Café Charm AB
Storgatan 34
852 30 Sundsvall
Org.nr: 5564999869
Telefon: 060-171280
E-post: info@cafecharm.se
Hemsida: www.cafecharm.se
KVITTO 76230 #70872
2017-07-06 17:19:57
| Artikel | Price |
|---|---|
| 2 x Kaffe i pätär | 63,00 60,00 |
| 1 x Chokladbol1 | 24,00 |
| 1 x Gobit | 28,00 |
| 2 x Ka... | 640 | 640 |
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