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roboflow_receipts_receipt_image_442_jpg.rf.2879c8389780a639851f22fadd30211b | ../data/roboflow_receipts/train/receipt_image_442_jpg.rf.2879c8389780a639851f22fadd30211b.jpg | [{"bbox": [14, 11, 323, 35], "category": "Text", "text": "3-1707067"}, {"bbox": [191, 40, 442, 55], "category": "Section-header", "text": "F&P PHARMACY"}, {"bbox": [234, 54, 397, 65], "category": "Text", "text": "(002309592-P)"}, {"bbox": [175, 66, 457, 78], "category": "Text", "text": "NO.20, GROUND FLOOR,"}, {"bbox":... | [
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... | 3-1707067
F&P PHARMACY
(002309592-P)
NO.20, GROUND FLOOR,
JALAN BS 10/6 TAMAN BUKIT SERDANG,
SEKSYEN 10, 43300 SERI KEMBANGAN.
SELANGOR DARUL EHSAN
TEL. 03-89599823
GST Reg NO 001880666112
TAX INVOICE
Doc No CS00110840 Date 02/03/2018
Cashier F&P Time 16.46.00
Salesperson Ref
Item Quantity S/Price (GST) S/Price (GST) A... | 640 | 640 |
roboflow_receipts_1003-receipt_jpg.rf.ed54710979e256d9565ef1066d58db8e | ../data/roboflow_receipts/train/1003-receipt_jpg.rf.ed54710979e256d9565ef1066d58db8e.jpg | [{"bbox": [233, 78, 377, 102], "category": "Title", "text": "El Gran Mar de Plata"}, {"bbox": [233, 98, 370, 139], "category": "Text", "text": "10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6538"}, {"bbox": [161, 146, 258, 162], "category": "Text", "text": "Server: Kayra"}, {"bbox": [367, 147, 448, 164], "category": ... | [
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"text": "Server... | El Gran Mar de Plata
10325 Hammocks Blvd
Miami, FL 33176
(305) 386-6538
Server: Kayra
Station: 10
Order #: 8262
Dine In
Bar Tab: Bar Tab
>> SETTLED <<
1 Miller Lite 5.00
SUB TOTAL: 5.00
Sales Tax: 0.35
TOTAL: $5.35
Cash Tendered: 5.35
Balance: $0.00
>> Ticket #: 35 <<
Created: 4/20/2017 10:13:17 PM
SETTLED: 4/20/2017 1... | 640 | 640 |
roboflow_receipts_1157-receipt_jpg.rf.0d32f0f951a4b6bc3cfa6a5a374c9539 | ../data/roboflow_receipts/train/1157-receipt_jpg.rf.0d32f0f951a4b6bc3cfa6a5a374c9539.jpg | [{"bbox": [189, 38, 534, 104], "category": "Title", "text": "COLLEGE OF SOUTHERN NEVADA\nRUSSELL'S RESTAURANT"}, {"bbox": [162, 111, 295, 143], "category": "Text", "text": "TOB SERV 7"}, {"bbox": [148, 159, 251, 192], "category": "Text", "text": "Tbl 55/1"}, {"bbox": [304, 169, 410, 198], "category": "Text", "text": "C... | [
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"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
PL... | 640 | 640 |
roboflow_receipts_receipt_image_449_jpg.rf.7c46c1b26a86bcc1ec3ffc17dee6b264 | ../data/roboflow_receipts/train/receipt_image_449_jpg.rf.7c46c1b26a86bcc1ec3ffc17dee6b264.jpg | [{"bbox": [110, 43, 542, 107], "category": "Section-header", "text": "STAR GROCER SDN BHD (1171881-W)\nNo 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur\n(GST REG NO: 000915943424)\nTax Invoices"}, {"bbox": [37, 117, 600, 613], "category": "Text", "text": "Tax Invoice : DSP05201803250022 25/03/18\nCashier : Ra... | [
{
"text": "STAR GROCER SDN BHD (1171881-W)\nNo 4, Desa Pandan, Off kampong Pandan,\n55100 Kuala Lumpur\n(GST REG NO: 000915943424)\nTax Invoices",
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{
"text": "Tax Invoice : DSP05201803250022 25/03/18\nCashi... | STAR GROCER SDN BHD (1171881-W)
No 4, Desa Pandan, Off kampong Pandan,
55100 Kuala Lumpur
(GST REG NO: 000915943424)
Tax Invoices
Tax Invoice : DSP05201803250022 25/03/18
Cashier : Raja Nur 13:43:11
| Description | Amount | Amount |
| :--- | :--- | :--- |
| **CARROT S/M 500GM CH (PKT)** | | |
| 1800001501 | 1.59*8 | 1... | 640 | 640 |
roboflow_receipts_receipt_image_42_jpg.rf.848e48367f8158fcfd058bd43f052d48 | ../data/roboflow_receipts/train/receipt_image_42_jpg.rf.848e48367f8158fcfd058bd43f052d48.jpg | [{"bbox": [119, 101, 519, 123], "category": "Title", "text": "Argonaut Diner 2000 We Deliver"}, {"bbox": [65, 130, 577, 164], "category": "Text", "text": "Please Pay at Cashier\n1084 Yonkers Avenue Yonkers, NY 10704"}, {"bbox": [229, 162, 413, 179], "category": "Text", "text": "(914) 237-5055"}, {"bbox": [215, 179, 413... | [
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... | Argonaut Diner 2000 We Deliver
Please Pay at Cashier
1084 Yonkers Avenue Yonkers, NY 10704
(914) 237-5055
Copy of Receipt
| Item | Price |
| :--- | :--- |
| 1 Coffee | $1.45 |
| 1 Tea | $1.45 |
| 1 Waffle | $5.50 |
| 1 Old Fashion French Toast | $4.50 |
| 1 Side Home Fries | $2.95 |
| 1 Banana | $2.95 |
| 1 Whipped Cre... | 640 | 640 |
roboflow_receipts_receipt_image_157_jpg.rf.99daf1e1fc212e049983887706c0b3cc | ../data/roboflow_receipts/train/receipt_image_157_jpg.rf.99daf1e1fc212e049983887706c0b3cc.jpg | [{"bbox": [179, 64, 370, 167], "category": "Text", "text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 845-1417"}, {"bbox": [64, 179, 234, 202], "category": "Text", "text": "Server: GEOVANNY"}, {"bbox": [360, 186, 477, 209], "category": "Text", "text": "Station: 10"}, {"bbox": [64, 217, 22... | [
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},... | El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 845-1417
Server: GEOVANNY
Station: 10
Order #: 4003593
Dine In
Bests: 1
Table: 9
1. GUACAMOLE DIP 3.99
1. DIET COKE 2.15
1. LUNCH FAJITAS 17.75
1. TORTILLAS (3) 1.25
1. SOUR CREAM 1.25
SUB TOTAL: 16.39
Tax: 1.36
TOTAL: $17.75
>> Ticket #: 7 <<
12/2/20... | 640 | 640 |
roboflow_receipts_receipt_image_58_jpg.rf.b92d002ef4dcffa46656174c1a8c8c64 | ../data/roboflow_receipts/train/receipt_image_58_jpg.rf.b92d002ef4dcffa46656174c1a8c8c64.jpg | [{"bbox": [174, 60, 490, 99], "category": "Title", "text": "GENERAL POOR'S\nTAVERN"}, {"bbox": [176, 96, 470, 162], "category": "Text", "text": "45 MAIN STREET\nHACKENSACK, NJ 07601\n(201) 487-5882"}, {"bbox": [98, 201, 245, 225], "category": "Text", "text": "Check#: 555149"}, {"bbox": [305, 201, 422, 223], "category":... | [
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{
"text": "Check... | 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_159_jpg.rf.fc050560a0757d5155772cd3b935d3cc | ../data/roboflow_receipts/train/receipt_image_159_jpg.rf.fc050560a0757d5155772cd3b935d3cc.jpg | [{"bbox": [206, 34, 491, 132], "category": "Picture"}, {"bbox": [258, 142, 460, 198], "category": "Text", "text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741"}, {"bbox": [162, 208, 293, 228], "category": "Text", "text": "Date: 04/13/18"}, {"bbox": [314, 211, 443, 232], "category": "Text", "text": "Tim... | [
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"text": "Tim... | 2023 South Pine Avenue
Ocala, Florida 34471
(352) 622-1741
Date: 04/13/18
Time: 09:16 pm
Order #: 415
Server: Kyle118
Guest: 1
Table #: 12
Name:
DINING:
| Item | Price |
| :--- | :--- |
| 1 DINNER RODRIZO | $41.95 |
| Sub-total: | $41.95 |
| Gratuity: | $10.40 |
| Tax: | $2.94 |
| Total: | $55.38 |
Pay This Amount:
Rec... | 640 | 640 |
roboflow_receipts_receipt_image_390_jpg.rf.dee86a198a16dc0d279cb7b43e6ed498 | ../data/roboflow_receipts/train/receipt_image_390_jpg.rf.dee86a198a16dc0d279cb7b43e6ed498.jpg | [{"bbox": [42, 17, 306, 84], "category": "Text", "text": "SEDUNG MENARA INDOMARET\nBOULEVARD PANTAI INDAH KAPUK\nJAKARTA UTARA\nNPWP 01 337 994 6-092 000"}, {"bbox": [59, 123, 470, 200], "category": "Text", "text": "FRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 16424"},... | [
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"text": "FRESH MARGONDA DEPOK 0217875685\nJL MARGONDA RAYA 504, KEL. PONDOK CINA\nKEC. BEJI, KOTA DEPOK, 1... | SEDUNG MENARA INDOMARET
BOULEVARD PANTAI INDAH KAPUK
JAKARTA UTARA
NPWP 01 337 994 6-092 000
FRESH MARGONDA DEPOK 0217875685
JL MARGONDA RAYA 504, KEL. PONDOK CINA
KEC. BEJI, KOTA DEPOK, 16424
02.01.23-17:30/2.2.25/TFYD 45330/RICA /02
YC ONIGIRI DGG SAPI 1 15000 15,000
YC ONIGIRI SPCY TUNA 1 12000 12,000
VC INDOMARCO P... | 640 | 640 |
roboflow_receipts_receipt_image_214_jpg.rf.e02d9876845db53966f76742f2e26ce2 | ../data/roboflow_receipts/train/receipt_image_214_jpg.rf.e02d9876845db53966f76742f2e26ce2.jpg | [{"bbox": [176, 6, 397, 58], "category": "Picture"}, {"bbox": [201, 67, 368, 82], "category": "Text", "text": "## COLLINGWOOD"}, {"bbox": [201, 81, 366, 108], "category": "Text", "text": "BUNNINGS GROUP LIMITED\nABN 26 006 571 179\nPh: (03) 9281 2000"}, {"bbox": [199, 112, 371, 142], "category": "Text", "text": "03/05/... | [
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{
"text": "03/0... | ## COLLINGWOOD
BUNNINGS GROUP LIMITED
ABN 26 006 571 179
Ph: (03) 9281 2000
03/05/2016 09:30:08 AM
FRONT END REGISTERS R07
## Sale
** TAX INVOICE **
9311644079835 SPOTLIGHT LED ARLEC
300 LUMEN RECHARGEABLE RT0510
$59.98
$59.98
1 @ Subtotal:
Total $59.98
EST INCLUDED IN THE TOTAL $51.45
EFT
CARD NO: 552033-587 $59.98
CR... | 640 | 640 |
roboflow_receipts_receipt_image_377_jpg.rf.754f5d42d39ff6224f13968c9ff8bbdf | ../data/roboflow_receipts/train/receipt_image_377_jpg.rf.754f5d42d39ff6224f13968c9ff8bbdf.jpg | [{"bbox": [139, 167, 280, 181], "category": "Text", "text": "Print No. 20"}, {"bbox": [139, 175, 327, 189], "category": "Text", "text": "DATE 25/09/16 15:47"}, {"bbox": [139, 186, 437, 201], "category": "Text", "text": "Ref. #00163-1"}, {"bbox": [139, 196, 437, 210], "category": "Text", "text": "Staff Open Table 1 ST-0... | [
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{
"text": "Ref. #00163-1",
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... | Print No. 20
DATE 25/09/16 15:47
Ref. #00163-1
Staff Open Table 1 ST-002403 Agus
POS: CO1
TABLE VIP-01 (4)
1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Oyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1 A... | 640 | 640 |
roboflow_receipts_receipt_image_406_jpg.rf.e179de9215fc660c1327f6d9854c6477 | ../data/roboflow_receipts/train/receipt_image_406_jpg.rf.e179de9215fc660c1327f6d9854c6477.jpg | [{"bbox": [226, 102, 365, 123], "category": "Title", "text": "SUSHITEI"}, {"bbox": [226, 123, 373, 155], "category": "Text", "text": "GANDARIA CITY\nLevel UG/22-23"}, {"bbox": [189, 152, 407, 169], "category": "Text", "text": "Ph/Fax (021) 29052892"}, {"bbox": [114, 167, 315, 183], "category": "Text", "text": "DATE 15/... | [
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... | SUSHITEI
GANDARIA CITY
Level UG/22-23
Ph/Fax (021) 29052892
DATE 15/03/19 21:14
Receipt No. : 014092019/150303
Ref. : #00308-1
Bill Ref. : 186009672
Staff Open Table : STI001472 Maimuri
CASHIER : STI000024 Marlina
POS : CASHIERI
TABLE T-12 (2)
2 Hot Ocha 6,000 1 Spicy Salmon Head N. 68,000 1 Unagi Yanagawa 95,000 1 Goh... | 640 | 640 |
roboflow_receipts_receipt_image_153_jpg.rf.833c7e3e3ba05223e21ad8bef59f3e62 | ../data/roboflow_receipts/train/receipt_image_153_jpg.rf.833c7e3e3ba05223e21ad8bef59f3e62.jpg | [{"bbox": [252, 105, 345, 124], "category": "Title", "text": "CARL'S JR"}, {"bbox": [209, 123, 387, 193], "category": "Text", "text": "Restaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114"}, {"bbox": [87, 192, 179, 211], "category": "Text", "text": "9/27/2017"}, {"bbox": [373, 193, 485, 212], "categ... | [
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"tex... | CARL'S JR
Restaurant, 1100580
11961 Beach Blvd.
Stanton, CA 90880
(714)895-5114
9/27/2017
12:13:08 PM
Order 375718
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Baked Cookie 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lo Fries 5.00
Lo Day Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.38
To Go
Thank yo... | 640 | 640 |
roboflow_receipts_1108-receipt_jpg.rf.bc4d257194e66aba12020eabae016958 | ../data/roboflow_receipts/train/1108-receipt_jpg.rf.bc4d257194e66aba12020eabae016958.jpg | [{"bbox": [163, 51, 422, 139], "category": "Text", "text": "Go Mongo BBQ\n6661 Stanford Ranch Rd.\nRocklin, CA 95677\n916-632-8828"}, {"bbox": [50, 164, 489, 237], "category": "Text", "text": "Receipt: mongo-042441\nDate: Jan 28, 2018 5:48:07 PM\nServed by: Manager"}, {"bbox": [48, 254, 548, 374], "category": "Text", "... | [
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489,... | Go Mongo BBQ
6661 Stanford Ranch Rd.
Rocklin, CA 95677
916-632-8828
Receipt: mongo-042441
Date: Jan 28, 2018 5:48:07 PM
Served by: Manager
| Item | Price | Qty | Value |
| :--- | :--- | :--- | :--- |
| BBQ Dinner | $10.99 | x4 | $47.15 |
| beverage | $2.29 | x2 | $4.91 |
Items count: 6
| | |
| :--- | ---: |
| Subtotal:... | 640 | 640 |
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"categor... | OE
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
MON-SUN:1000 HRS - 2200 HRS
VALUED CUSTOMER: 1130307913
| Description | Amount |
| :--- | :--- |
| 1x 000005469766 | 6.65SR |
| TOPVALU FLOOR C | |
| 1x 000001101575 | 5.... | 640 | 640 |
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{
"text": "Stortorget 16\n111 29 Stockholm",
"bbox": [
192,
61,
360,
101
],
"category": "Text"
},
{
"text": "Org.nr: 5591191985",
"bbox": ... | De Svarta Fären
Stortorget 16
111 29 Stockholm
Org.nr: 5591191985
Telefon: 08 - 20 06 71
GÅSTNOTA
2019-07-02 15:04:24
Beställd: 2019-07-02 14:07:47
| Artikel | | Pris |
|---|---|---|
| 3 x Köttbullar | å 145,00 | 435,00 |
| 3 x Öppen Förrätt | å 55,00 | 165,00 |
| 3 x Margherita | å 158,00 | 474,00 |
| 2 x Diavola | å ... | 640 | 640 |
roboflow_receipts_1010-receipt_jpg.rf.49e43a63195a47ea1349edd11a1b0cdd | ../data/roboflow_receipts/train/1010-receipt_jpg.rf.49e43a63195a47ea1349edd11a1b0cdd.jpg | [{"bbox": [231, 46, 399, 89], "category": "Title", "text": "Friendly Red's\nof Windham"}, {"bbox": [221, 89, 400, 153], "category": "Text", "text": "22 Haverhill Rd\nWindham NH\n603-437-7251"}, {"bbox": [68, 174, 568, 263], "category": "Text", "text": "Server: Giancarlo 07/21/2018\n104/1 12:56 PM\nGuests: 2 10076\nRepr... | [
{
"text": "Friendly Red's\nof Windham",
"bbox": [
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],
"category": "Title"
},
{
"text": "22 Haverhill Rd\nWindham NH\n603-437-7251",
"bbox": [
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153
],
"category": "Text"
},
{
"text": "Server: Gian... | Friendly Red's
of Windham
22 Haverhill Rd
Windham NH
603-437-7251
Server: Giancarlo 07/21/2018
104/1 12:56 PM
Guests: 2 10076
Reprint #: 1
Cadillac Margarita (2 @14.00) 28.00
Patron Silver
Maryland Crab Cakes 14.00
Chicken Caprese 12.00
Chix Parm Sandwich 10.00
Bud Light (2 @3.70) 7.40
Subtotal 71.40
Tax 6.43
Total 77.... | 640 | 640 |
roboflow_receipts_receipt_image_535_jpg.rf.11399cd1c4c7d505548fe7ce9bc4970a | ../data/roboflow_receipts/train/receipt_image_535_jpg.rf.11399cd1c4c7d505548fe7ce9bc4970a.jpg | [{"bbox": [47, 79, 379, 98], "category": "Title", "text": "SIMPLIFIED TAX INVOICE\nAA PHARMACY"}, {"bbox": [47, 97, 290, 109], "category": "Text", "text": "1166096-W"}, {"bbox": [47, 110, 320, 123], "category": "Text", "text": "GST NO: 001930047488"}, {"bbox": [47, 123, 290, 136], "category": "Text", "text": "NO.47, JA... | [
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"bbox": [
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"category": "Title"
},
{
"text": "1166096-W",
"bbox": [
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"category": "Text"
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{
"text": "GST NO: 001930047488",
"bbox": [
... | SIMPLIFIED TAX INVOICE
AA PHARMACY
1166096-W
GST NO: 001930047488
NO.47, JALAN 3/36,
BUKIT SRI BINTANG,
KEPONG 52100, 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 |
roboflow_receipts_receipt_image_411_jpg.rf.3e2173a8410c57b825eba56ce897dea3 | ../data/roboflow_receipts/train/receipt_image_411_jpg.rf.3e2173a8410c57b825eba56ce897dea3.jpg | [{"bbox": [42, 57, 196, 82], "category": "Text", "text": "25.02.16-16:55"}, {"bbox": [235, 50, 509, 76], "category": "Text", "text": "2.0.18 14345/YULIA EL/01"}, {"bbox": [43, 88, 513, 263], "category": "Text", "text": "SAMPOERNA MILD 16'S 1 18,900 18,900\nFRESTEA TEH MARKS500 1 5,600 5,600\nROTI MANIS MEXI CAPC 2 9,00... | [
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"bbox": [
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"category": "Text"
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"text": "2.0.18 14345/YULIA EL/01",
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"category": "Text"
},
{
"text": "SAMPOERNA MILD 16'S 1 18,900 18,900\nFRESTEA... | 25.02.16-16:55
2.0.18 14345/YULIA EL/01
SAMPOERNA MILD 16'S 1 18,900 18,900
FRESTEA TEH MARKS500 1 5,600 5,600
ROTI MANIS MEXI CAPC 2 9,000 18,000
DIET KANTONG PLASTIK 1 200 200
WALLS PPL STM-VNL 90 1 5,000 5,000
DISKON : (5,000)
PLASTIK SDG 1 1 1
DISKON : (1)
HARGA JUAL : 42,700
TOTAL : 42,700
TUNAI : 50,000
KEMBALI :... | 640 | 640 |
roboflow_receipts_1043-receipt_jpg.rf.a9f4a940d3935b3b7787101870f79a33 | ../data/roboflow_receipts/train/1043-receipt_jpg.rf.a9f4a940d3935b3b7787101870f79a33.jpg | [{"bbox": [216, 34, 387, 110], "category": "Text", "text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083"}, {"bbox": [211, 114, 412, 139], "category": "Text", "text": "June 23, 2019 at 2:33 PM"}, {"bbox": [210, 156, 415, 190], "category": "Text", "text": "ORDER # 1019"}, {"bbox": [288, 20... | [
{
"text": "UK SOUL FOOD & CATERING\n11318 YONKERS AVE\nYONKERS, NY 10704\n914-237-5083",
"bbox": [
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... | UK SOUL FOOD & CATERING
11318 YONKERS AVE
YONKERS, NY 10704
914-237-5083
June 23, 2019 at 2:33 PM
ORDER # 1019
Add:
| Item | Price |
| :--- | :--- |
| WINGS (5) | 12.50 |
| MAC & CHEESE VANS | |
| SIDE (SM) x3 | 12.00 |
| MAC & CHEESE COLLARD GREENS | |
| | |
| Subtotal | 24.50 |
| Tax | 2.17 |
| Discount | 0.00 |
| To... | 640 | 640 |
roboflow_receipts_receipt_image_393_jpg.rf.8b0e941a59349b51171c040879f02dab | ../data/roboflow_receipts/train/receipt_image_393_jpg.rf.8b0e941a59349b51171c040879f02dab.jpg | [{"bbox": [131, 194, 398, 217], "category": "Text", "text": "ALAM_SUTERA 0215398266"}, {"bbox": [18, 207, 506, 233], "category": "Text", "text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG"}, {"bbox": [16, 227, 505, 252], "category": "Text", "text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326"}, {"bbox": [2, 259, 516, 286]... | [
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"text": "ALAM_SUTERA 0215398266",
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"category": "Text"
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{
"text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG",
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"category": "Text"
},
{
"text": "KEC. SERPONG UTA... | ALAM_SUTERA 0215398266
JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG
KEC. SERPONG UTARA, KOTA TANG SEL, 15326
06.04.23-17:47/2.2.31/F268 35345/WAHYU/02
CHIKI TWIST F.HOT 75 2 6600 13,200
CHA CHA MILK CHO 20G 2 5000 10,000
CHA CHA PNUT CHO 20G 1 5000 5,000
HARGA JUAL : 28,200
TOTAL : 28,200
TUNAI : 50,000
KEMBALI : 21,800
... | 640 | 640 |
roboflow_receipts_receipt_image_569_jpg.rf.d927be28e6c3d1982ab1405b2851b19c | ../data/roboflow_receipts/train/receipt_image_569_jpg.rf.d927be28e6c3d1982ab1405b2851b19c.jpg | [{"bbox": [84, 91, 583, 172], "category": "Text", "text": "PANA JAYA ENTERPRISE\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3. 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)"}, {"bbox": [168, 186, 464, 199], "category": "Section-header", "text"... | [
{
"text": "PANA JAYA ENTERPRISE\nNO. 10-G, GROUND FLOOR, JALAN DINAR D.\nU3/D, TAMAN SUBANG PERDANA.\nSEK U3. 40150 SHAH ALAM SELANGOR\nTEL: 03-7847 2376 FAX: 03-7847 2378\n(GST Reg. No.: 002069438464)",
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"category": "Text"
},
{
"text": "T... | PANA JAYA ENTERPRISE
NO. 10-G, GROUND FLOOR, JALAN DINAR D.
U3/D, TAMAN SUBANG PERDANA.
SEK U3. 40150 SHAH ALAM SELANGOR
TEL: 03-7847 2376 FAX: 03-7847 2378
(GST Reg. No.: 002069438464)
Tax Invoice
INV No.: 539405 Qty(s): 2
Date : 21-03-2018 10:37:49
Cashier: CASHIER2
| Description | Qty | U price | Total | TAX |
|---|... | 640 | 640 |
roboflow_receipts_receipt_image_659_jpg.rf.414f8a97db365acfc0cc13468787a371 | ../data/roboflow_receipts/train/receipt_image_659_jpg.rf.414f8a97db365acfc0cc13468787a371.jpg | [{"bbox": [209, 46, 501, 90], "category": "Title", "text": "tan chay yee"}, {"bbox": [151, 94, 457, 216], "category": "Text", "text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616"}, {"bbox": [36, 257, 284, 280], "category": "Text", "text": "Cash Bill : 01-143008"... | [
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"category": "Title"
},
{
"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616",
"bbox": [
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"categor... | tan chay yee
ABC HO TRADING
No.2&4, JALAN HARMONI 3/2,
TAMAN DESA HARMONI
81100 JOHOR BAHRU JOHOR
07-355 2616
Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price RM | Amount RM |
| :--- | :---: | :---: | :---: |
| Plastic | 2 | 15.50 | 31.00 |
| | | **Total:** | **31.00** |
| | |... | 640 | 640 |
roboflow_receipts_receipt_image_585_jpg.rf.31b0b3d287654dcbe5dad5704ec442b9 | ../data/roboflow_receipts/train/receipt_image_585_jpg.rf.31b0b3d287654dcbe5dad5704ec442b9.jpg | [{"bbox": [5, 6, 213, 27], "category": "Text", "text": "31803045"}, {"bbox": [150, 97, 483, 111], "category": "Section-header", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [182, 112, 449, 126], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [62, 126, 555, 165], "category": "Text", "text": "LOT 1851-A & 1... | [
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},
{
"text": "(CO. REG : 860671-D)",
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... | 31803045
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
CLOTH TAPE 46MM*5M (RED) *S
RC22-32 - 36
9084134 1 X 1.90 1.90
BOPP TAPE 48MM*100M CLEAR *S
GB12-21-22 - 36
6935818... | 640 | 640 |
roboflow_receipts_1084-receipt_jpg.rf.b9196e03636bca86b3d6ff3bd4cda687 | ../data/roboflow_receipts/train/1084-receipt_jpg.rf.b9196e03636bca86b3d6ff3bd4cda687.jpg | [{"bbox": [115, 21, 330, 57], "category": "Title", "text": "Trattoria Saporito"}, {"bbox": [92, 55, 330, 107], "category": "Text", "text": "328 Washington Street\nHoboken, NJ 07030\n201-533-1801"}, {"bbox": [22, 124, 159, 162], "category": "Text", "text": "TABLE # 4\nCHECK# 27273"}, {"bbox": [21, 172, 382, 196], "categ... | [
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{
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],
"category": "Text"
},
{
"text": "TABLE # ... | Trattoria Saporito
328 Washington Street
Hoboken, NJ 07030
201-533-1801
TABLE # 4
CHECK# 27273
DATE/TIME: 7/1/2018 5:53:48 PM
SERVER: Gastone
STATION: 01
Item Count: 4
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |
| 1 | BK FETT AL PORCINI * | $36.00 |
| 1 | COSTLET... | 640 | 640 |
roboflow_receipts_1181-receipt_jpg.rf.a459667889407ee71a27afc98977363c | ../data/roboflow_receipts/train/1181-receipt_jpg.rf.a459667889407ee71a27afc98977363c.jpg | [{"bbox": [135, 5, 470, 73], "category": "Text", "text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020"}, {"bbox": [71, 93, 238, 115], "category": "Text", "text": "1075 Rebekkah"}, {"bbox": [53, 134, 170, 159], "category": "Text", "text": "Tbl 240/1"}, {"bbox": [209, 131, 364, 154], "catego... | [
{
"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020",
"bbox": [
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"category": "Text"
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{
"text": "1075 Rebekkah",
"bbox": [
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"category": "Text"
},
{
"text... | DEL FRISCO'S #8620
1221 Avenue of the Americas
New York, New York 10020
1075 Rebekkah
Tbl 240/1
Chk 1061
Apr 07 '16 07:53PM
Est 5
Dine In
4 Strip 16oz 212.00
1 Ribeye Bone In 69.50
1 Cauliflower 16.50
1 Baked Potato 10.50
1 Asparagus 15.50
1 Onion Rings 14.50
1 Sauteed Spinach 16.00
3 VOSS Sparkling 25.50
6 Coke Btl 24... | 640 | 640 |
roboflow_receipts_receipt_image_435_jpg.rf.a911c729ba9f222875cc4fb4dd54d8cf | ../data/roboflow_receipts/train/receipt_image_435_jpg.rf.a911c729ba9f222875cc4fb4dd54d8cf.jpg | [{"bbox": [262, 37, 343, 58], "category": "Page-header", "text": "190"}, {"bbox": [43, 66, 499, 100], "category": "Text", "text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as"}, {"bbox": [30, 100, 499, 123], "category": "Text", "text": "Golden Arches Restaurants Sdn Bhd\nLicensee of McDonald's"}, {"b... | [
{
"text": "190",
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},
{
"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as",
"bbox": [
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100
],
"category": "Text"
},
{
"text": "Golden Ar... | 190
Gerbang Alaf Restaurants Sdn Bhd
(65351-M)
formerly known as
Golden Arches Restaurants Sdn Bhd
Licensee of McDonald's
Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39, 47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's Petronas Taman Melati DT
Tel No.: 03-4147-3107
TAX INVOICE
MFY Side 1
I... | 640 | 640 |
roboflow_receipts_receipt_image_91_jpg.rf.bde8202d3a42e2fc427fd6ce6e3eff0f | ../data/roboflow_receipts/train/receipt_image_91_jpg.rf.bde8202d3a42e2fc427fd6ce6e3eff0f.jpg | [{"bbox": [167, 62, 455, 96], "category": "Title", "text": "Don Juan Mexican Restaurant"}, {"bbox": [211, 96, 420, 155], "category": "Text", "text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944"}, {"bbox": [112, 173, 525, 253], "category": "Text", "text": "Server: Regina\nOrder #: 28731\nTable: 1\nDine In\n... | [
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"text": "Don Juan Mexican Restaurant",
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],
"category": "Title"
},
{
"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944",
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"category": "Text"
},
{
"text"... | Don Juan Mexican Restaurant
124 East Park Ave
Long Beach, NY 11561
(516) 442-4944
Server: Regina
Order #: 28731
Table: 1
Dine In
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 State: 4... | 640 | 640 |
roboflow_receipts_1184-receipt_jpg.rf.65c38ae1507ebd684dcc247bb390ca05 | ../data/roboflow_receipts/train/1184-receipt_jpg.rf.65c38ae1507ebd684dcc247bb390ca05.jpg | [{"bbox": [7, 24, 453, 58], "category": "Text", "text": "0193 Table 54 #Party 2"}, {"bbox": [7, 55, 556, 88], "category": "Text", "text": "WILLIAM L SvrCk: 10 8:07p 03/22/13"}, {"bbox": [9, 87, 428, 147], "category": "Section-header", "text": "DINING ROOM\nT5 MAIN DINING"}, {"bbox": [15, 178, 617, 458], "category": "Te... | [
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"category": "Text"
},
{
"text": "DINING ROOM\nT5 MAIN DINING",... | 0193 Table 54 #Party 2
WILLIAM L SvrCk: 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_receipt_image_526_jpg.rf.10a266282f0528064beb7ef0b84d7547 | ../data/roboflow_receipts/train/receipt_image_526_jpg.rf.10a266282f0528064beb7ef0b84d7547.jpg | [{"bbox": [184, 22, 443, 42], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [226, 44, 386, 62], "category": "Text", "text": "002043319-W"}, {"bbox": [84, 63, 554, 125], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [141, 12... | [
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"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) | 2 x | 2.20... | 640 | 640 |
roboflow_receipts_receipt_image_108_jpg.rf.1aaf3c729fea9ad1fe8ce66614415fc9 | ../data/roboflow_receipts/train/receipt_image_108_jpg.rf.1aaf3c729fea9ad1fe8ce66614415fc9.jpg | [{"bbox": [154, 10, 444, 39], "category": "Section-header", "text": "El Meson Mexican Restaurant"}, {"bbox": [162, 36, 444, 102], "category": "Text", "text": "794 South Perry St Unit EF\nCASTLE ROCK, CO 80104\n(720) 733-9705"}, {"bbox": [76, 128, 531, 616], "category": "Text", "text": "Server: ICDR\nStation: 33\n\nOrde... | [
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... | El Meson Mexican Restaurant
794 South Perry St Unit EF
CASTLE ROCK, CO 80104
(720) 733-9705
Server: ICDR
Station: 33
Order #: 18533
Table: A1
Dine In
Guests: 2
1 SOPA DE TORTILA BOWL 5.50
1 TACO SALAD 9.50
CHKN
1 HOUSE MARGARITA JUMBO 12.50
1 Dr Pepper 2.65
1 SIDE CHEESE 1.55
1 HOUSE MARGARITA JUMBO 12.50
SUB TOTAL:... | 640 | 640 |
roboflow_receipts_1137-receipt_jpg.rf.8961a673395b24ddec9cecc71787d597 | ../data/roboflow_receipts/train/1137-receipt_jpg.rf.8961a673395b24ddec9cecc71787d597.jpg | [{"bbox": [253, 81, 391, 109], "category": "Text", "text": "Maui Teriyaki"}, {"bbox": [197, 102, 445, 153], "category": "Text", "text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500"}, {"bbox": [107, 161, 251, 181], "category": "Text", "text": "Server: Annie"}, {"bbox": [430, 170, 539, 190], "category... | [
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"text": "Ser... | Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 168479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax 1:
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created: ... | 640 | 640 |
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"text": "NO 290, JALAN AIR PANAS,",
"bbox... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012524 Date: 03/01/2018
Cashier : USER Time: 17:08:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON GLOVE (DOZ... | 640 | 640 |
roboflow_receipts_1056-receipt_jpg.rf.720a4a60808af562f3062afaf313f9f4 | ../data/roboflow_receipts/train/1056-receipt_jpg.rf.720a4a60808af562f3062afaf313f9f4.jpg | [{"bbox": [203, 23, 428, 103], "category": "Text", "text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT"}, {"bbox": [81, 118, 208, 140], "category": "Text", "text": "Check #: 5033"}, {"bbox": [81, 135, 217, 157], "category": "Text", "text": "Server: Madi B"}, {"bbo... | [
{
"text": "ZOCA RESTAURANT\n98 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT",
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"category... | ZOCA RESTAURANT
98 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
Server: Madi B
Table: 31/2
7/30/19
7:53 PM
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 26.00 |
| 1 Totem Honey ... | 640 | 640 |
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"... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2011, JALAN ANGSA,
TAMAN BERKELEY
4150 KLANG, SELANGOR
1249-TMN PANDAN CAHAYA
GST ID. NO : 000191747712
INVOICE NO : 18314/102/T0422
06:20PM
S6800B
20-02-18
8991 NUTRI PLUS TELUR SEGAR
RM9.90 z
Total Sales (Inclusive GST) RM 9.90
CASH RM 10.00
CHANGE RM .10
GST Summary Amount(RM) T... | 640 | 640 |
roboflow_receipts_receipt_image_298_jpg.rf.9f7a4924e706c7a72181e25fe1dc2d79 | ../data/roboflow_receipts/train/receipt_image_298_jpg.rf.9f7a4924e706c7a72181e25fe1dc2d79.jpg | [{"bbox": [211, 24, 430, 79], "category": "Picture"}, {"bbox": [230, 80, 411, 101], "category": "Text", "text": "Restaurant\nORGANIC FOOD"}, {"bbox": [154, 129, 486, 163], "category": "Text", "text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS"}, {"bbox": [185, 187, 457, 202], "category": "Text", "text": "01/03/2021 10:50 AM"},... | [
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{
"text": "01/03/2021 10:50 AM",... | Restaurant
ORGANIC FOOD
1468 TANGLEWOOD ROAD
MEMPHIS, MS
01/03/2021 10:50 AM
TAB09
CHIP HOST: MEGGAN
| QTY | DESC | AMT |
|---|---|---|
| 2 | Eggs | $10.98 |
| 1 | Drinks | $1.00 |
| 1 | Sausage | $1.00 |
| 1 | Shoestring | $2.49 |
| 1 | Coffee | $3.45 |
VISA 8888
SALE
AMT $18.92
CARRY OUT
SUB-TOTAL $18.92
TAX $1.23 | 640 | 640 |
roboflow_receipts_receipt_image_651_jpg.rf.79086759a48ad4c37aa0cb06544a064b | ../data/roboflow_receipts/train/receipt_image_651_jpg.rf.79086759a48ad4c37aa0cb06544a064b.jpg | [{"bbox": [91, 116, 558, 133], "category": "Title", "text": "B & BEST RESTAURANT"}, {"bbox": [228, 133, 387, 148], "category": "Text", "text": "(001610295-P)"}, {"bbox": [177, 148, 450, 164], "category": "Text", "text": "GST NO. : 001800839168"}, {"bbox": [117, 164, 513, 179], "category": "Text", "text": "NO.12, JALAN ... | [
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... | B & BEST RESTAURANT
(001610295-P)
GST NO. : 001800839168
NO.12, JALAN SS4C/5, PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 012-2060 778
**TAX INVOICE**
BILL NO: 00134609 / POS01
BIZDATE: 22/04/2017
CASHIER: Manager
PRINTED: 22/04/2017 12:23:34 PM
RM
3 FISHBALL NOODLE @7.00 21.00 3 SUB TOTAL 21.00 GST 6% 1.26 ROUNDING ADJ -... | 640 | 640 |
roboflow_receipts_receipt_image_257_jpg.rf.1208050c7bdccc072b7b525c868bac68 | ../data/roboflow_receipts/train/receipt_image_257_jpg.rf.1208050c7bdccc072b7b525c868bac68.jpg | [{"bbox": [204, 5, 442, 21], "category": "Title", "text": "Waterview Restaurant"}, {"bbox": [205, 22, 438, 70], "category": "Text", "text": "1015 Marina Drive\nSan Diego, CA 91945\n800-532-1929"}, {"bbox": [81, 87, 564, 120], "category": "Text", "text": "Order: 63\nCheck: 598\nDate: 03/20/2020\nTime: 12:18 PM"}, {"bbox... | [
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{
"text": "Order: 63... | Waterview Restaurant
1015 Marina Drive
San Diego, CA 91945
800-532-1929
Order: 63
Check: 598
Date: 03/20/2020
Time: 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: A... | 640 | 640 |
roboflow_receipts_1031-receipt_jpg.rf.58a969b0a7371a7f493285fe875a39c4 | ../data/roboflow_receipts/train/1031-receipt_jpg.rf.58a969b0a7371a7f493285fe875a39c4.jpg | [{"bbox": [149, 106, 375, 122], "category": "Title", "text": "Laurel Tavern Hermosa Beach"}, {"bbox": [148, 120, 350, 225], "category": "Text", "text": "1220 Hermosa Beach\nHermosa Beach, CA 90254\nTel.\n01/12/19 1:23 PM\nWaiter 80 Sophie\nTable 501 Cust 1\nOrder 1368"}, {"bbox": [146, 255, 470, 439], "category": "Text... | [
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{
"text": "1220 Hermosa Beach\nHermosa Beach, CA 90254\nTel.\n01/12/19 1:23 PM\nWaiter 80 Sophie\nTable 501 Cust 1\nOrder 1368",
"bbox": [
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3... | Laurel Tavern Hermosa Beach
1220 Hermosa Beach
Hermosa Beach, CA 90254
Tel.
01/12/19 1:23 PM
Waiter 80 Sophie
Table 501 Cust 1
Order 1368
| Item | Price |
| :--- | :--- |
| 1 BTL BEER | 5.00 |
| 1 BRUSSELS SPROUTS | 8.00 |
| 1 CANTONESE TENDERS | 11.00 |
| 1 GRILLED CHEESE | 12.00 |
| 1 $ ADD GARLIC FRIES | 4.50 |
Tax... | 640 | 640 |
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Co-REG:860671-D
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWSAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(ENDAH PARADE)
-TAX INVOICE-
TOILET BRUSH 47-2311 *S
HD03-04-06 - 5/40/160 9067860 1 X 2.70 2.70
CEMENT KN BLK-2 *S
KF12 12/240
9071872 1 X 1.60 1.60
HSS TWIST DR... | 640 | 640 |
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... | HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO 64038
395 NW BARRY ROAD
KANSAS CITY, MO 64155
Telephone: (816) 436-4200
Customer Name:
Customer Number:
Paul Desorse
888007188591
58052 HOOK MAGNET BLUE $6.99
58052 HOOK MAGNET BLUE $6.99
58052 HOOK MAGNET BLUE $6.99
Subtotal $20.97
Sales Tax 9.600% $2.01
Total... | 640 | 640 |
roboflow_receipts_receipt_image_173_jpg.rf.16736b8c54cd8e8477e77bf38d0a0de3 | ../data/roboflow_receipts/train/receipt_image_173_jpg.rf.16736b8c54cd8e8477e77bf38d0a0de3.jpg | [{"bbox": [134, 24, 475, 66], "category": "Title", "text": "Cheaney Shoes Ltd"}, {"bbox": [218, 76, 393, 163], "category": "Text", "text": "London\nJermyn Street\n21 Jermyn St\nTel: 020 7287 2996\nVAT #: 975670886"}, {"bbox": [106, 177, 368, 194], "category": "Text", "text": "DATE: 15 Jan 19 12:11:44 GMT"}, {"bbox": [1... | [
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... | Cheaney Shoes Ltd
London
Jermyn Street
21 Jermyn St
Tel: 020 7287 2996
VAT #: 975670886
DATE: 15 Jan 19 12:11:44 GMT
TRANSACTION REF: 50-1901-29870
SERVED BY: Nash
Sold
050007:G:065 1 £350.00
ARTHUR III BLACK CALE
FIT: 6 / SIZE: 6.5 / SIZE: 65
050169:0:060 1 £60.00
SHOE FILLERS-CEDARWOOD A0610CHY
FIT: SIZE / FIT: 0 / F... | 640 | 640 |
roboflow_receipts_fastfood-receipt-eight_jpg.rf.217a2b2731314fcb6d32676e37bf8d7d | ../data/roboflow_receipts/train/fastfood-receipt-eight_jpg.rf.217a2b2731314fcb6d32676e37bf8d7d.jpg | [{"bbox": [156, 25, 487, 45], "category": "Title", "text": "Fast Food Center"}, {"bbox": [149, 58, 493, 113], "category": "Text", "text": "143 Doty Circle, West Springfield,\nUSA\n520-390-1922"}, {"bbox": [41, 145, 163, 179], "category": "Text", "text": "Host: Henry\nOrder: 146"}, {"bbox": [425, 145, 600, 158], "catego... | [
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{
"text": "Host: Henr... | Fast Food Center
143 Doty Circle, West Springfield,
USA
520-390-1922
Host: Henry
Order: 146
Date: 25/02/2021
Time: 0.0 Pm
Sausage $10
Cheesecake Sandwich $5.50
Apple Pi $5
Chicken Wings $8
Subtotal $ 28.5
Tax $0.00
Total: $ 28.50
Invoice
Payment Type
543535424242
Visa | 640 | 640 |
roboflow_receipts_receipt_image_240_jpg.rf.0c976d35179978c21f084595897516bd | ../data/roboflow_receipts/train/receipt_image_240_jpg.rf.0c976d35179978c21f084595897516bd.jpg | [{"bbox": [139, 1, 497, 58], "category": "Text", "text": "THE BREAKFAST CLUB\n5000 NORTH ALAMAR AVE\nATLANTA, GA 58918\n800-288-WAFFLES"}, {"bbox": [114, 82, 287, 98], "category": "Text", "text": "03/04/2020"}, {"bbox": [384, 82, 524, 98], "category": "Text", "text": "08:09 AM"}, {"bbox": [114, 109, 270, 125], "categor... | [
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"tex... | THE BREAKFAST CLUB
5000 NORTH ALAMAR AVE
ATLANTA, GA 58918
800-288-WAFFLES
03/04/2020
08:09 AM
CHECK:258
CUST:73
1 CHICKEN WAFF MEAL $8.99
2 DRINKS $3.78
AUTHORIZATION: 6F3F
APPROVAL CODE: AEE8D
PAYMENT ID: 845FEFA5
CARD READER: SWIPE/CHIP
SUBTOTAL: $12.77
TAX: $0.55
TOTAL: $13.32
SUGGESTED GRATUITY:
[ ] 15% - $1.92 TO... | 640 | 640 |
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Shop No.2, Sumer Castle
Castle Naka, Thane (W)
Ph:25477576, 25477565
Tax Invoice
Date: 26/10/22
Boys HOME DELIVERY
100651
| Particulars | Qty. Rate | Amount |
| :--- | :--- | :--- |
| VEG BIRYANI 1KG | 1000 | 1000 |
| Sub Total : | 1000.00 | |
| FOOD Dis : | 42.00 | |
| GST @ 2.5% | 23.95 ... | 640 | 640 |
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"text": "PAI... | Moonstar Restaurant
383 Gellert Blvd., Daly City, CA 94015
(650) 992-2888
PAID REPRINT 1
Tab:332 1P 19:51
#2406
| QTY/LB | NAME | U/P | PRICE |
|---|---|---|---|
| | WEEKDAY DINNER | $29.88 | 29.88 |
| | | | |
|---|---|---|---|
| SUBTOTAL: | | | 29.88 |
| 15% SERVICE CHARGE: | | | 4.48 |
| Tax (8.75%): | | | 3.01 |
SAL... | 640 | 640 |
roboflow_receipts_receipt_image_38_jpg.rf.be8b213fa88d38b62233b1ef320a944a | ../data/roboflow_receipts/train/receipt_image_38_jpg.rf.be8b213fa88d38b62233b1ef320a944a.jpg | [{"bbox": [141, 17, 386, 59], "category": "Text", "text": "VILLA D'ESTE RESTAURANT\n100 Jericho Twp."}, {"bbox": [148, 43, 376, 100], "category": "Text", "text": "100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355"}, {"bbox": [375, 91, 497, 122], "category": "Text", "text": "Server: Jerry"}, {"bbox": [58, 121, 196... | [
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{
"text": "100 Jericho Twp.\nfloral park, NY 11001\n(516) 354-1355",
"bbox": [
148,
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},
... | VILLA D'ESTE RESTAURANT
100 Jericho Twp.
100 Jericho Twp.
floral park, NY 11001
(516) 354-1355
Server: Jerry
Dine In
Guests: 2
Table: 3
3.50
1 Coffee
9.95
1 Glass House Wine
12.95
1 Jumbo Cocktail Shrimp
10.95
1 Escargot Bourguignon
23.95
1 Veal Zingeri
25.95
1 Duckling ale Arancio
87.25
SUB TOTAL:
7.53
Tax 1:
TOTAL:
$... | 640 | 640 |
roboflow_receipts_receipt_image_644_jpg.rf.c8b3aab5e6a583b041e37ffbbcf04e09 | ../data/roboflow_receipts/train/receipt_image_644_jpg.rf.c8b3aab5e6a583b041e37ffbbcf04e09.jpg | [{"bbox": [175, 88, 425, 120], "category": "Text", "text": "RESTORAN WAN SHENG\n002043319-W"}, {"bbox": [107, 121, 486, 137], "category": "Text", "text": "No. 2. Jalan Temenggung 19/9."}, {"bbox": [79, 138, 528, 186], "category": "Text", "text": "Seksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 00... | [
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{
"text": "Seksyen 9, Bandar ... | RESTORAN WAN SHENG
002043319-W
No. 2. Jalan Temenggung 19/9.
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U. price | Total | TAX |
|---|---|---|---|---|
| Guinness Stout (B) Promotion <br> 4... | 640 | 640 |
roboflow_receipts_receipt_image_122_jpg.rf.eaa290cb531eb12ab4b9e8c03218ef8f | ../data/roboflow_receipts/train/receipt_image_122_jpg.rf.eaa290cb531eb12ab4b9e8c03218ef8f.jpg | [{"bbox": [132, 155, 406, 177], "category": "Title", "text": "The Shawarma Factory"}, {"bbox": [128, 189, 325, 229], "category": "Text", "text": "14817 S. Western Ave\nGardena, CA 90249"}, {"bbox": [409, 183, 528, 203], "category": "Text", "text": "Apr 10, 2019"}, {"bbox": [439, 204, 528, 223], "category": "Text", "tex... | [
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{
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{
"text": "Apr 10, 2019",
... | The Shawarma Factory
14817 S. Western Ave
Gardena, CA 90249
Apr 10, 2019
12:34 PM
Vince
Ticket: #29
Visa 7266
Authorization 173245
Receipt 03WE
VISA DEBIT
AID A0 00 00 00 03 10 10
FOR HERE
| Item | Price |
| :--- | :--- |
| Flame Broiled Chicken | $11.99 |
| 1/2 Chicken, Hummus, House Salad | |
| Subtotal | $11.99 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_514_jpg.rf.a7ba6631869ba472d5e8b2da6b12daf0 | ../data/roboflow_receipts/train/receipt_image_514_jpg.rf.a7ba6631869ba472d5e8b2da6b12daf0.jpg | [{"bbox": [64, 71, 576, 108], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [167, 108, 472, 155], "category": "Text", "text": "NO 290, JALAN AIR PANAS.\nSETAPAK,\n53200, KUALA LUMPUR."}, {"bbox": [191, 155, 449, 190], "category": "Text", "text": "TEL : 03-40210276\nGST ID : 0... | [
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"bbox": [
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"category": "Tex... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00013007 Date: 27/01/2018
Cashier : USER Time: 16:04:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1947 30 0.74 22.26 SR
GUNI BAG
Total Qty: ... | 640 | 640 |
roboflow_receipts_receipt_image_336_jpg.rf.2d09fca086b042f38c4e2011a58acd6f | ../data/roboflow_receipts/train/receipt_image_336_jpg.rf.2d09fca086b042f38c4e2011a58acd6f.jpg | [{"bbox": [109, 33, 490, 117], "category": "Text", "text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188"}, {"bbox": [25, 152, 211, 179], "category": "Text", "text": "Table: 105"}, {"bbox": [506, 163, 594, 182], "category": "Text", "text": "PAX: 2"}, {"bbox"... | [
{
"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188",
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{
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"cat... | SUSHI TEI VIET NAM
200A, LY TU TRONG,
BEN THANH WARD, DISTRICT 1.
HO CHI MINH, VIET NAM
+84.8.62841188
Table: 105
PAX: 2
Bill No.: 000-107716
Date: 2018/05/03 19:19:05
Server: HUYNH TRA
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 x | Fukunaga200ml.C | VND100,000 |
| 1 x | Salmon Sashimi | VND110,000 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_510_jpg.rf.4dfc80628af598444d407345665c1335 | ../data/roboflow_receipts/train/receipt_image_510_jpg.rf.4dfc80628af598444d407345665c1335.jpg | [{"bbox": [66, 66, 577, 83], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [267, 86, 375, 100], "category": "Text", "text": "(81109-A)"}, {"bbox": [170, 101, 472, 113], "category": "Text", "text": "NO 290, JALAN AIR PANAS."}, {"bbox": [265, 114, 377, 128], "category": "Text", "text": "S... | [
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},
{
"text": "NO 290, JALAN AIR PANAS.",
"bbo... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc. No. : CS00012751
Date: 15/01/2018
Cashier : USER
Time: 14:24:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 2876 3 1.06 3.18 SR HOES PIN 1937 1 7.95 7.... | 640 | 640 |
roboflow_receipts_receipt_image_379_jpg.rf.c0aab935ddcdb9648b81de5905f20980 | ../data/roboflow_receipts/train/receipt_image_379_jpg.rf.c0aab935ddcdb9648b81de5905f20980.jpg | [{"bbox": [167, 19, 420, 71], "category": "Section-header", "text": "ICHIBAN SUSHI\nANG MO KIO"}, {"bbox": [204, 65, 344, 86], "category": "Text", "text": "#02-01 AMK HUB"}, {"bbox": [183, 80, 413, 108], "category": "Text", "text": "Website: www.res.com.sg"}, {"bbox": [142, 96, 434, 130], "category": "Text", "text": "T... | [
{
"text": "ICHIBAN SUSHI\nANG MO KIO",
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},
{
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],
"category": "Text"
},
{
"text": "Website: www.res.com.sg",
"b... | ICHIBAN SUSHI
ANG MO KIO
#02-01 AMK HUB
Website: www.res.com.sg
Tel: 65551617 Fax: 65551951
Co. Reg. No.: 52981247M
GST Reg. No.: M2-0088303-1
23/10/2010 20:23 T002
201010231
Table A1
Pax 3 A457338
1 BUTA KAKUNI (AC10) 6.90
2 OCHA (DR1) 3.00
3 CP $5.50 11.00
3 CP $2.10 6.30
1 SAL SASHIMI RICE SET (M5) 7.30
2 DON DON GO... | 640 | 640 |
roboflow_receipts_1113-receipt_jpg.rf.fc6e28ad61b40bb6086787750b70ffd9 | ../data/roboflow_receipts/train/1113-receipt_jpg.rf.fc6e28ad61b40bb6086787750b70ffd9.jpg | [{"bbox": [96, 7, 183, 65], "category": "Picture"}, {"bbox": [187, 21, 520, 48], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [91, 82, 329, 100], "category": "Text", "text": "14428 Ramona Blvd. #70"}, {"bbox": [91, 102, 323, 119], "category": "Text", "text": "Baldwin Park, CA 91706"}, {"bbox": [91, 122... | [
{
"text": "Golden Panda Buffet",
"bbox": [
187,
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520,
48
],
"category": "Title"
},
{
"text": "14428 Ramona Blvd. #70",
"bbox": [
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82,
329,
100
],
"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
Amount Tendered 29.96
Debit Card sale 29.96
Thank you very much.
Order # 152 | 640 | 640 |
roboflow_receipts_receipt_image_528_jpg.rf.17d323e9a961d04d690486d48c990ac2 | ../data/roboflow_receipts/train/receipt_image_528_jpg.rf.17d323e9a961d04d690486d48c990ac2.jpg | [{"bbox": [137, 40, 495, 55], "category": "Text", "text": "PappaRich BMC"}, {"bbox": [235, 55, 371, 68], "category": "Text", "text": "NO.19 & 21"}, {"bbox": [166, 69, 456, 81], "category": "Text", "text": "JALAN TEMENGGUNG 23/9"}, {"bbox": [166, 83, 456, 96], "category": "Text", "text": "BANDAR MAHKOTA CHERAS"}, {"bbox... | [
{
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{
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],
"category": "Text"
},
{
"text": "JALAN TEMENGGUNG 23/9",
"bbox": [
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69,... | PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:0 0 0 1 6 4 2 7 0 0 8 0
2 COUNTER1
2003 saiful
Chk 263370
Guest1
24 Mar 18 09:12:41 PM
TBL35 / 1
1 D28 MILO DINO(I) E 7.45 S
2 R03 N' LEMAK+fc E @17.83 35.66 S
1 N22 SPRG NDL+su+cr E 9.34 S
1 B02... | 640 | 640 |
roboflow_receipts_receipt_image_29_jpg.rf.7e0e3dc4f3e801c6b23044006a733341 | ../data/roboflow_receipts/train/receipt_image_29_jpg.rf.7e0e3dc4f3e801c6b23044006a733341.jpg | [{"bbox": [208, 98, 460, 117], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [242, 117, 420, 170], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [239, 181, 425, 244], "category": "Text", "text": "ORDER: Table 2\nDine In"}, {"bbox": [148, 247, 265, 268], "cat... | [
{
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"bbox": [
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"category": "Title"
},
{
"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740",
"bbox": [
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],
"category": "Text"
},
{
"text": "ORDER: T... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 | 26. Fish Goulash | $19.95 |
| 1 | 30. Dullet | $20.95 |
| 1 | 34. Vegetarian Dish | $21.95 |
| | |
| :--- | -... | 640 | 640 |
roboflow_receipts_1020-receipt_jpg.rf.0203fc9673bba9e3607219a15184fd52 | ../data/roboflow_receipts/train/1020-receipt_jpg.rf.0203fc9673bba9e3607219a15184fd52.jpg | [{"bbox": [196, 53, 295, 80], "category": "Title", "text": "Deccan Spice"}, {"bbox": [134, 75, 349, 122], "category": "Text", "text": "771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772"}, {"bbox": [87, 134, 403, 152], "category": "Text", "text": "Server: Comm\nStation: 6"}, {"bbox": [87, 163, 403, 193], "c... | [
{
"text": "Deccan Spice",
"bbox": [
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"category": "Title"
},
{
"text": "771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772",
"bbox": [
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"category": "Text"
},
{
"text": "Serve... | Deccan Spice
771 Newark Avenue
Jersey City Local, NJ 07306
(201) 604-1772
Server: Comm
Station: 6
Order #: 80110
Dine In
Table: 2.
Guests: 6
1 Dal Fry 10.99
1 Paneer Butter Masala 12.99
2 rice 3.98
1 Deccan Special Biryani 14.99
1 rice 1.99
Online Offer (8.99)
SUB TOTAL: 35.95
Tax 1: 2.98
ORDER TOTAL: 38.93
18% TIPS: 8... | 640 | 640 |
roboflow_receipts_1080-receipt_jpg.rf.19fbb44381216edc09524ec433ea0cd8 | ../data/roboflow_receipts/train/1080-receipt_jpg.rf.19fbb44381216edc09524ec433ea0cd8.jpg | [{"bbox": [81, 0, 460, 80], "category": "Table", "text": "<table>\n <tr>\n <td>Date</td>\n <td>Table</td>\n <td>Guests</td>\n <td>Server</td>\n </tr>\n <tr>\n <td colspan=\"4\">0741060</td>\n </tr>\n <tr>\n <td colspan=\"4\">GUESTS ONLY</td>\n </tr>\n</table>"}, {"bbox": [205, 114, 398, 129], "c... | [
{
"text": "<table>\n <tr>\n <td>Date</td>\n <td>Table</td>\n <td>Guests</td>\n <td>Server</td>\n </tr>\n <tr>\n <td colspan=\"4\">0741060</td>\n </tr>\n <tr>\n <td colspan=\"4\">GUESTS ONLY</td>\n </tr>\n</table>",
"bbox": [
81,
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"category... | Date Table Guests Server 0741060 GUESTS ONLY
Newark Buffet
35201 Newark Blvd. #W Newark CA 94560
510-818-1138
http://www.newarkbuffet.com
05:25 PM
06/29/2019
Server: Tim-11
Tab B11 1P
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 2 | WEEKEND DINNER BUFFET | 19.99 | 39.98 |
| 1 | WEEKEND DINNER KIDS | (3-5Y) | 7.99 |... | 640 | 640 |
roboflow_receipts_receipt_image_677_jpg.rf.5fb8567226e30dd24889f6bb6e263d43 | ../data/roboflow_receipts/train/receipt_image_677_jpg.rf.5fb8567226e30dd24889f6bb6e263d43.jpg | [{"bbox": [216, 83, 469, 108], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [252, 104, 429, 159], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [248, 168, 435, 234], "category": "Section-header", "text": "ORDER: Table 2\nDine In"}, {"bbox": [160, 239, 276, ... | [
{
"text": "HAWWI ETHIOPIAN RESTAU",
"bbox": [
216,
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469,
108
],
"category": "Title"
},
{
"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740",
"bbox": [
252,
104,
429,
159
],
"category": "Text"
},
{
"text": "ORDER: T... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Quest 1
| Item | Price |
| :--- | :--- |
| 1 26 Fish Goulash | $19.95 |
| 1 30.Dullet | $20.95 |
| 1 34. Vegetarian Dish | $21.95 |
| | |
| :--- | ---: |
| **Subtotal** | $62... | 640 | 640 |
roboflow_receipts_1116-receipt_jpg.rf.7b793b9f961b784d8f3932465e2caf75 | ../data/roboflow_receipts/train/1116-receipt_jpg.rf.7b793b9f961b784d8f3932465e2caf75.jpg | [{"bbox": [159, 5, 519, 100], "category": "Picture"}, {"bbox": [192, 129, 443, 188], "category": "Text", "text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36561"}, {"bbox": [202, 188, 422, 206], "category": "Text", "text": "PHONE: 251-224-6510"}, {"bbox": [87, 227, 483, 267], "category": "Text", "text": "... | [
{
"text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36561",
"bbox": [
192,
129,
443,
188
],
"category": "Text"
},
{
"text": "PHONE: 251-224-6510",
"bbox": [
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422,
206
],
"category": "Text"
},
{
"text":... | Villaggio Grille
4780 Wharf Parkway
Orange Beach, AL 36561
PHONE: 251-224-6510
Order 9862 06/08/19 11:45 AM
gable 14 Cust 3 Server 156 JAMIE
| Item | Price |
|---|---|
| 1 P-VILLAGIO BREEZE | 0.01 |
| 1 ADD SALAD | 3.00 |
| 1 LUNCH SEAFOOD PASTA | 14.00 |
| 1 KID PEPERONI PIZZA | 7.00 |
| 1 KID ALFREDO | 7.00 |
Sub-tot... | 640 | 640 |
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},
{
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"bbox": [
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480,
205
],
"category": "Text"
},
{
"text": "SAN MONTANO S.R.L.",
"bbox": [... | BAR RISTORANTE
STABILIMENTO MARINO E TERMALE
SAN MONTANO S.R.L.
VIA S. MONTANO - LACCO AMENO (HA)
PARTITA IVA 00200430635
EURO
| Description | Quantity | Price |
| :--- | :--- | :--- |
| 2 x 0.50 | | 1.00 |
| Vasso e Stoviglie | | |
| 2 x 5.00 | | 10.00 |
| Macedonia | | 10.00 |
| Insalata Negombo | | 8.00 |
| Bufala |... | 640 | 640 |
roboflow_receipts_receipt_image_649_jpg.rf.8a8abf2852bf8de29fe345221f17171d | ../data/roboflow_receipts/train/receipt_image_649_jpg.rf.8a8abf2852bf8de29fe345221f17171d.jpg | [{"bbox": [69, 37, 475, 104], "category": "Picture"}, {"bbox": [105, 99, 537, 140], "category": "Section-header", "text": "Wong Catering\nFIVE STAR CASH & CARRY\n(1365663-P)"}, {"bbox": [50, 140, 575, 224], "category": "Text", "text": "G.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS. 9/1, 47300 PJ, Selangor.\nTel/Fax : 6... | [
{
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"category": "Section-header"
},
{
"text": "G.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS. 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST No.: 000610435072)"... | Wong Catering
FIVE STAR CASH & CARRY
(1365663-P)
G.23 & G.22, Plaza Seri Setia,
No.1 Jalan SS. 9/1, 47300 PJ, Selangor.
Tel/Fax : 603-7877 9712 (POS 3)
(GST No.: 000610435072)
TAX INVOICE
RECEIPT NO.[00522899] 19/01/17 10:48
15755 x 2 19.80 S
[MAP]KISMIS 500GM @ 9.90
Quantity Out : 2
NET TOTAL : 19.80
CASH : 50.00
CHAN... | 640 | 640 |
roboflow_receipts_1057-receipt_jpg.rf.e971a0261eb1a065876ff4838483b6d5 | ../data/roboflow_receipts/train/1057-receipt_jpg.rf.e971a0261eb1a065876ff4838483b6d5.jpg | [{"bbox": [146, 130, 427, 154], "category": "Title", "text": "CAFE PARISIEN LARCHMONT LLC"}, {"bbox": [185, 149, 392, 169], "category": "Text", "text": "242 N LARCHMONT BLVD"}, {"bbox": [187, 166, 392, 186], "category": "Text", "text": "LOS ANGELES, CA 90004"}, {"bbox": [224, 185, 357, 203], "category": "Text", "text":... | [
{
"text": "CAFE PARISIEN LARCHMONT LLC",
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},
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},
{
"text": "LOS ANGELES, CA 90004",
"... | CAFE PARISIEN LARCHMONT LLC
242 N LARCHMONT BLVD
LOS ANGELES, CA 90004
(310) 815-8222
Dine In
Server: Kimberly L.
Jan 24, 2019
Receipt: YWG5
10:29 AM
Table: 36
| Item(s) | Price |
|---|---|
| CROISSANT AUX RAISINS | $4.00 |
| Cappucino | $4.75 |
| **Subtotal** | **$8.75** |
| Sales Tax (9.5%) | $0.83 |
| **Total** | **... | 640 | 640 |
roboflow_receipts_receipt_image_667_jpg.rf.2c3b10c6b425e99d55f656c0f41b87b0 | ../data/roboflow_receipts/train/receipt_image_667_jpg.rf.2c3b10c6b425e99d55f656c0f41b87b0.jpg | [{"bbox": [18, 10, 137, 30], "category": "Text", "text": "3180303"}, {"bbox": [159, 98, 490, 131], "category": "Section-header", "text": "LIAN HING STATIONERY SDN BHD\n(162761-M)"}, {"bbox": [138, 132, 510, 197], "category": "Text", "text": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9,\nTAMAN SERDANG RAYA,\n43300 SERI KEMBANGA... | [
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},
{
"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-20243
F/Castell 187057-75 Tack-k
75g- White (new) @ 5.6600
Qty Tax RM
2 SR 12.00
Total Amt Incl. GST @ 6% : 12.00
Roun... | 640 | 640 |
roboflow_receipts_receipt_image_65_jpg.rf.8174abadc715c391b70c0dc8fc0970f7 | ../data/roboflow_receipts/train/receipt_image_65_jpg.rf.8174abadc715c391b70c0dc8fc0970f7.jpg | [{"bbox": [77, 67, 534, 122], "category": "Title", "text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER"}, {"bbox": [53, 129, 410, 160], "category": "Text", "text": "0004 Table 31 #Party 3"}, {"bbox": [53, 152, 139, 172], "category": "Text", "text": "DNYER M"}, {"bbox": [193, 156, 493, 185], "category": "Text", "text": "Svr... | [
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},
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"bbox": [
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410,
160
],
"category": "Text"
},
{
"text": "DNYER M",
"bbox... | LANDFALL RESTAURANT
APRIL TO DECEMBER
0004 Table 31 #Party 3
DNYER M
SvrCk: 13 11147a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER 6.00
Sub Total: 6.00
Tax 0.40
GRAT 18 1.15
TOTAL: 7.55
06/10
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-548-1758 | 640 | 640 |
roboflow_receipts_receipt_image_100_jpg.rf.12b32a8af7de0a40cc39fa68061df0a7 | ../data/roboflow_receipts/train/receipt_image_100_jpg.rf.12b32a8af7de0a40cc39fa68061df0a7.jpg | [{"bbox": [96, 6, 183, 67], "category": "Picture"}, {"bbox": [186, 21, 521, 50], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [89, 81, 331, 101], "category": "Text", "text": "14428 Ramona Blvd. #70"}, {"bbox": [89, 101, 324, 120], "category": "Text", "text": "Baldwin Park, CA 91706"}, {"bbox": [89, 121... | [
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"category": "Text"
},
{
"text": "Baldwin Park, CA 91706",
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... | 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
| Item | Quantity | Price |
| :--- | :--- | :--- |
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| **Subtotal** | | **27.36** |
| **Tax** | | **2.60** |... | 640 | 640 |
roboflow_receipts_receipt_image_142_jpg.rf.f94cc9f4c9914b9386009f3d7e71453e | ../data/roboflow_receipts/train/receipt_image_142_jpg.rf.f94cc9f4c9914b9386009f3d7e71453e.jpg | [{"bbox": [199, 43, 442, 107], "category": "Picture"}, {"bbox": [147, 129, 463, 191], "category": "Text", "text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress"}, {"bbox": [0, 215, 615, 516], "category": "Text", "text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3... | [
{
"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress",
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"category": "Text"
},
{
"text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95 ... | IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pain - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **12... | 640 | 640 |
roboflow_receipts_1134-receipt_jpg.rf.e1f5befd7ca2339745ece53b5c573cdd | ../data/roboflow_receipts/train/1134-receipt_jpg.rf.e1f5befd7ca2339745ece53b5c573cdd.jpg | [{"bbox": [259, 213, 304, 223], "category": "Text", "text": "KFC"}, {"bbox": [215, 231, 353, 243], "category": "Text", "text": "Restaurant #C150014"}, {"bbox": [198, 252, 370, 288], "category": "Text", "text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508"}, {"bbox": [196, 299, 378, 315], "category": "Text", "text... | [
{
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},
{
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"category": "Text"
},
{
"text": "3880 Hempstead Turnpike\nLevittown\n(516)735-3508",
... | KFC
Restaurant #C150014
3880 Hempstead Turnpike
Levittown
(516)735-3508
Ticket #2884
2016-07-08
9:16 PM
C160014 2 117 2884
Cashier: TIANA
Family Fill Up 20.00
Lrg Coleslaw
Lrg Mash/ Gvy
Lrg Mash Only
4 Biscuit
Tax 1.73
DRIVE THRU $21.73
ETender Credit $21.73
Change $0.00
CHARGE DETAIL:SALE | 640 | 640 |
roboflow_receipts_1084-receipt_jpg.rf.fd4fca37adbd2ee6831329df07aa773d | ../data/roboflow_receipts/train/1084-receipt_jpg.rf.fd4fca37adbd2ee6831329df07aa773d.jpg | [{"bbox": [115, 22, 330, 57], "category": "Title", "text": "Trattoria Saporito"}, {"bbox": [92, 55, 330, 107], "category": "Text", "text": "328 Washington Street\nHoboken, NJ 07030\n201-533-1801"}, {"bbox": [22, 125, 141, 144], "category": "Text", "text": "TABLE # 4"}, {"bbox": [22, 141, 169, 162], "category": "Text", ... | [
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{
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{
"text": "TABLE # ... | Trattoria Saporito
328 Washington Street
Hoboken, NJ 07030
201-533-1801
TABLE # 4
CHECK# 27273
DATE/TIME: 7/1/2018 5:53:48 PM
SERVER: Gastone
STATION: 01
Item Count: 4
| Item Number | Description | Amount |
| :--- | :--- | :--- |
| 1 | STUFFED ARTICHOKE*<br>CCC222 | $18.00 |
| 1 | BK FETT AL PORCINI * | $36.00 |
| 1 | ... | 640 | 640 |
roboflow_receipts_receipt_image_96_jpg.rf.d1defe33489e1b35013cd975c8c16660 | ../data/roboflow_receipts/train/receipt_image_96_jpg.rf.d1defe33489e1b35013cd975c8c16660.jpg | [{"bbox": [213, 62, 393, 93], "category": "Section-header", "text": " BreadFish Cafe"}, {"bbox": [196, 86, 414, 142], "category": "Text", "text": "15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565"}, {"bbox": [137, 130, 308, 160], "category": "Text", "text": "Table: A2* Guests: 2"}, {"bbox": [137, ... | [
{
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},
{
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"category": "Text"
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... | BreadFish Cafe
15846 Hassiburton Rd.
Heacienda Heights, CA 91745
Tel: (626)937-6565
Table: A2* Guests: 2
Server: linda
Dine In#: 137
Date: 06/14/2017 16:38:48
SQW: 10038
(1)盐煎鸡 ( Rare , mild ) Popcorn Chicken ( Spicy , mild ) $4.39 (1)拉肉饭 Eralec Beef floss Noodle $6.75 (1)鸡丝水面 Cold Noodle With Chicken $6.25 (1)牛肉面 Bee... | 640 | 640 |
roboflow_receipts_receipt_image_611_jpg.rf.90966093a1bca9a4f07e846c9b54f507 | ../data/roboflow_receipts/train/receipt_image_611_jpg.rf.90966093a1bca9a4f07e846c9b54f507.jpg | [{"bbox": [125, 78, 519, 100], "category": "Title", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [270, 102, 376, 117], "category": "Text", "text": "989625-A"}, {"bbox": [69, 116, 572, 155], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [231, 154, 421, 168], "c... | [
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},
{
"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 S... | 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. SO00046284 DEPT. :
Cashier : USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | 31... | 640 | 640 |
roboflow_receipts_receipt_image_600_jpg.rf.f9fc6e998c4bede67aaee3732aef4854 | ../data/roboflow_receipts/train/receipt_image_600_jpg.rf.f9fc6e998c4bede67aaee3732aef4854.jpg | [{"bbox": [67, 32, 195, 49], "category": "Text", "text": "Cash Sale"}, {"bbox": [67, 71, 446, 111], "category": "Section-header", "text": "SINNATHAMBY HOLDINGS\nSDN. BHD."}, {"bbox": [67, 113, 365, 219], "category": "Text", "text": "249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\n... | [
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"category": "Section-header"
},
{
"text": "249336-T\nNO. 17, 18 & 41, JALAN... | Cash Sale
SINNATHAMBY HOLDINGS
SDN. BHD.
249336-T
NO. 17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T03-18/199913
Date : 06/02/2018 07:11:54 PM
DESC PRICE Disc AMOUNT TAX
QTY RM RM CODE
ROYAL GOLD LUXURIOUS KITCHEN TOWEL
6R*60
1UNIT* 13.50 0.00 13.50 SR
Total... | 640 | 640 |
roboflow_receipts_1186-receipt_jpg.rf.59b0f20b41a34a70d67cadb4875f56bd | ../data/roboflow_receipts/train/1186-receipt_jpg.rf.59b0f20b41a34a70d67cadb4875f56bd.jpg | [{"bbox": [93, 0, 469, 103], "category": "Picture"}, {"bbox": [118, 102, 445, 156], "category": "Title", "text": "Family Restaurant"}, {"bbox": [215, 154, 346, 177], "category": "Text", "text": "5/3/19 8:14 PM"}, {"bbox": [94, 175, 347, 198], "category": "Text", "text": "DARWIN D. Table: 10 Check: 137"}, {"bbox": [89, ... | [
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{
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177
],
"category": "Text"
},
{
"text": "DARWIN D. Table: 10 Check: 137",
"bbox": ... | Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
3 Prem Glass $7.50 $22.50
1 NED Veggie $27.00 $27.00
Sub-Total $49.50
Sales Tax $2.97
Total $52.47
Payments
MASTERCARD ****6170 $52.47
Amount Due $0.00
Charge Receipt
Server: DARWIN D.
Table No: 10 | 640 | 640 |
roboflow_receipts_receipt_image_24_jpg.rf.06cc4fe7299747cb0c60c32d5c276dac | ../data/roboflow_receipts/train/receipt_image_24_jpg.rf.06cc4fe7299747cb0c60c32d5c276dac.jpg | [{"bbox": [242, 114, 387, 147], "category": "Text", "text": "Chef Wang"}, {"bbox": [195, 136, 427, 180], "category": "Text", "text": "1902 Jericho Turnpike\nNew Hyde Park NY 11040"}, {"bbox": [145, 169, 476, 200], "category": "Text", "text": "Tel: 516.354.2838 Fax: 516.776.0587"}, {"bbox": [261, 197, 356, 225], "catego... | [
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{
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},
{
"text": "Tel: 516.354.2838 Fax: ... | Chef Wang
1902 Jericho Turnpike
New Hyde Park NY 11040
Tel: 516.354.2838 Fax: 516.776.0587
[A5]
Dine In
# 1022
Server: Lily
02/02/19
2 Person
02:14 PM - 03:03 PM
| Item | Price |
| :--- | :--- |
| Scallion Pancake | $5.25 |
| Little Juicy Pork Buns | $9.05 |
| Beef w Ink Chey (L) | $8.75 |
| Human Beef (L) | $8.75 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_300_jpg.rf.1040aafa36e0f0a6f8a7f67fc073477e | ../data/roboflow_receipts/train/receipt_image_300_jpg.rf.1040aafa36e0f0a6f8a7f67fc073477e.jpg | [{"bbox": [266, 80, 396, 108], "category": "Section-header", "text": "In de Kuil"}, {"bbox": [147, 105, 167, 120], "category": "Text", "text": "17"}, {"bbox": [147, 123, 167, 137], "category": "Text", "text": "#0"}, {"bbox": [389, 113, 516, 129], "category": "Text", "text": "18/02/2018 14:39"}, {"bbox": [146, 141, 222,... | [
{
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{
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... | In de Kuil
17
#0
18/02/2018 14:39
Anne vd T
66492
# Naam
Prijs
1. Warme Chocomelk slagroom
4,00
2. Chocomelk
6,00
1. Glas Tempranillo
4,00
1. Grumbergen Blond
4,25
Totaal
€ 18,25
Betalung
Bedrag
Pin
18,25
Betaald
18,25
6,00%
Netto
BTW
Totaal
9,43
0,57
10,00
21,00%
6,82
1,43
8,25
Thank you!
buiten in de kuil
Zevenlindew... | 640 | 640 |
roboflow_receipts_receipt_image_30_jpg.rf.e56f11fb650813074dd730d0b841a8c8 | ../data/roboflow_receipts/train/receipt_image_30_jpg.rf.e56f11fb650813074dd730d0b841a8c8.jpg | [{"bbox": [187, 180, 460, 197], "category": "Title", "text": "Moonstar Restaurant"}, {"bbox": [188, 194, 460, 223], "category": "Text", "text": "383 Gellert Blvd., Daly City, CA 94015\n(650) 992-2800"}, {"bbox": [233, 223, 412, 244], "category": "Text", "text": "PAID REPRINT 1"}, {"bbox": [154, 254, 304, 279], "categor... | [
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},
{
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],
"category": "Text"
},
{
"text": "PAI... | Moonstar Restaurant
383 Gellert Blvd., Daly City, CA 94015
(650) 992-2800
PAID REPRINT 1
Tab:332 1P 19:51
#2406
QTY/LB NAME U/P
WEEKDAY DINNER 829.88
PRICE
29.88
| | |
|:---|---:|
| SUBTOTAL: | 29.88 |
| 15% SERVICE CHARGE: | 4.48 |
| Tax (8.75%): | 0.61 |
| **SALES TOTAL:** | **32.89** |
TOTAL: 37.37
CASH:
CHANGE
100.... | 640 | 640 |
roboflow_receipts_1007-receipt_jpg.rf.302a456613f1766ad93d548cee02ad9c | ../data/roboflow_receipts/train/1007-receipt_jpg.rf.302a456613f1766ad93d548cee02ad9c.jpg | [{"bbox": [149, 28, 440, 110], "category": "Text", "text": "Katana Sushi\n2818 Hewitt Ave\nEverett, WA 98201\n425-512-9361"}, {"bbox": [234, 114, 375, 128], "category": "Text", "text": "********"}, {"bbox": [32, 154, 334, 173], "category": "Text", "text": "Server: Michael C"}, {"bbox": [286, 169, 575, 187], "category":... | [
{
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"bbox": [
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],
"category": "Text"
},
{
"text": "********",
"bbox": [
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128
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"category": "Text"
},
{
"text": "Server: ... | Katana Sushi
2818 Hewitt Ave
Everett, WA 98201
425-512-9361
********
Server: Michael C
05/11/18 8:47 PM
Check #93
Table D2
Hamachi Collar $12.00
Mega Poke Bowl $17.00
Hamachi - Sashimi $12.00
Maguro - Sashimi $11.00
Salmon - Sashimi $10.00
3 Sockeye Salmon - Sashimi $36.00
Hamachi Japapeno $12.00
Salmon Collar $10.00
E... | 640 | 640 |
roboflow_receipts_receipt_image_614_jpg.rf.19bda04c5cb68e4a9b2895cb7c6b7398 | ../data/roboflow_receipts/train/receipt_image_614_jpg.rf.19bda04c5cb68e4a9b2895cb7c6b7398.jpg | [{"bbox": [92, 30, 551, 76], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [169, 76, 443, 89], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [109, 89, 505, 103], "category": "Text", "text": "(GST Reg No. 0014929920000)"}, {"bbox": [44, 103, 568, 146], "category": "Text", "text": ... | [
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{
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... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 0014929920000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
EMPIRE SHOPPING GALLERY
Tel : 03-56319320
05/03/18 15:02
Slip No.: 1010104759
Li Fong
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
| Description | Amount |
| :... | 640 | 640 |
roboflow_receipts_receipt_image_963_jpg.rf.4171a82e80f767d7875626baf5807ffc | ../data/roboflow_receipts/train/receipt_image_963_jpg.rf.4171a82e80f767d7875626baf5807ffc.jpg | [{"bbox": [159, 97, 383, 113], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 114, 334, 129], "category": "Text", "text": "002043319-W"}, {"bbox": [73, 129, 477, 178], "category": "Text", "text": "No. 2, Jalan Temenggung 19/9,\nSek sayen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [... | [
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"category": "Text"
},
{
"text": "002043319-W",
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{
"text": "No. 2, Jalan Temenggung 19/9,\nSek sayen 9, Banda... | RESTORAN WAN SHENG
002043319-W
No. 2, Jalan Temenggung 19/9,
Sek sayen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1203856 Cashier: Nicole
Date : 21-06-2018 18:54:22
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Tel (B) | 1 x | 2.10 | 2.10 ZRL |... | 640 | 640 |
roboflow_receipts_receipt_image_294_jpg.rf.e74626e314dc1684fff982ffefc1c812 | ../data/roboflow_receipts/train/receipt_image_294_jpg.rf.e74626e314dc1684fff982ffefc1c812.jpg | [{"bbox": [208, 6, 445, 119], "category": "Picture"}, {"bbox": [197, 123, 461, 152], "category": "Text", "text": "i'm lovin' it™"}, {"bbox": [128, 189, 499, 229], "category": "Text", "text": "McDonald's Hazeldonk-West\nHazeldonk 5006"}, {"bbox": [198, 230, 442, 271], "category": "Text", "text": "4836 LZ BREDA\nTel: 076... | [
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"text": "i'm lovin' it™",
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"category": "Text"
},
{
"text": "McDonald's Hazeldonk-West\nHazeldonk 5006",
"bbox": [
128,
189,
499,
229
],
"category": "Text"
},
{
"text": "4836 LZ BREDA\nTel: 07... | i'm lovin' it™
McDonald's Hazeldonk-West
Hazeldonk 5006
4836 LZ BREDA
Tel: 076-5961528
KASSABON
⑈ORD 06 -REG 3- 04/11/2009 10:04:33
| # | Produkt | Totaal |
|---|---|---|
| 1 | Fanta groot | 2.15 |
| 1 | QuarterPounder | 3.35 |
| 1 | Arizona Grande | 3.35 |
| | Take-Out Totaal (incl BTW) | 8.85 |
| | PIN | 8.85 |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_500_jpg.rf.75d3039cfcae685a0004fd5021c63466 | ../data/roboflow_receipts/train/receipt_image_500_jpg.rf.75d3039cfcae685a0004fd5021c63466.jpg | [{"bbox": [56, 3, 289, 26], "category": "Text", "text": "318 01 011"}, {"bbox": [62, 71, 575, 107], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [166, 108, 471, 154], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR."}, {"bbox": [191, 155,... | [
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"text": "318 01 011",
"bbox": [
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"category": "Text"
},
{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
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107
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"category": "Section-header"
},
{
"text": "NO 290, JALAN AIR PANAS,\... | 318 01 011
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012944 Date: 25/01/2018
Cashier : USER Time: 14:29:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1007 12MM 4/8B PLYWOOD 3 63.60 ... | 640 | 640 |
roboflow_receipts_1097-receipt_jpg.rf.5f71711ad2504b961cd1fb3938ff8c62 | ../data/roboflow_receipts/train/1097-receipt_jpg.rf.5f71711ad2504b961cd1fb3938ff8c62.jpg | [{"bbox": [103, 36, 496, 85], "category": "Title", "text": "EL POLLO LOCO\nRESTAURANT 5451"}, {"bbox": [140, 71, 466, 146], "category": "Text", "text": "STORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758"}, {"bbox": [6, 160, 183, 180], "category": "Text", "text": "257 LIDIA H"}, {"bbox": [0, 194, 119, 21... | [
{
"text": "EL POLLO LOCO\nRESTAURANT 5451",
"bbox": [
103,
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496,
85
],
"category": "Title"
},
{
"text": "STORE 5451\n7519 S. ATLANTIC AVE.\nCUDAHY, CA 90201\n323-560-0758",
"bbox": [
140,
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"category": "Text"
},
... | EL POLLO LOCO
RESTAURANT 5451
STORE 5451
7519 S. ATLANTIC AVE.
CUDAHY, CA 90201
323-560-0758
257 LIDIA H
Chk 1924
Jun28 '17 05:36P Gst 0
Drive Thru
1 Burrito Cmb
8.28
Chk Ranchero Bur
ADD
Avo Slcs
Ind Chips
SM DRINK
Coke
2 Bur-BRC @ 1.89
3.78
Cash
13.25
Food www.bns.yevruw.wu eislgmdu
12.06
Tax
1.06
Payment
13.12
Chang... | 640 | 640 |
roboflow_receipts_1071-receipt_jpg.rf.43d458d709671658d6f556e0214abb4c | ../data/roboflow_receipts/train/1071-receipt_jpg.rf.43d458d709671658d6f556e0214abb4c.jpg | [{"bbox": [51, 92, 295, 169], "category": "Text", "text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510"}, {"bbox": [52, 165, 424, 185], "category": "Text", "text": "02/18/17 10:20 PM Check 101244"}, {"bbox": [53, 180, 503, 199], "category": "Text", "text": "Table 15 Cus... | [
{
"text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510",
"bbox": [
51,
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295,
169
],
"category": "Text"
},
{
"text": "02/18/17 10:20 PM Check 101244",
"bbox": [
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424,
185
],
... | Trinity Restaurant
190 Jericho Tpke
Floral Park NY 11001
Tel. (516) 358-5584
Order 217510
02/18/17 10:20 PM Check 101244
Table 15 Cust. 2 Server 21 Kelly Bowe
| Item | Price |
| :--- | ---: |
| 1 Quesadilla | 11.00 |
| 1 Pot Roast | 18.00 |
| 1 Fish An Chips | 16.00 |
| 1 Side Salad | 4.00 |
| 1 Dft Shock top | 5.50 |
... | 640 | 640 |
roboflow_receipts_receipt_image_460_jpg.rf.498b6a7221025ac859740ef84af8dd77 | ../data/roboflow_receipts/train/receipt_image_460_jpg.rf.498b6a7221025ac859740ef84af8dd77.jpg | [{"bbox": [141, 75, 509, 89], "category": "Section-header", "text": "EVERGREEN LIGHT SDN BHD"}, {"bbox": [273, 94, 380, 105], "category": "Text", "text": "(827659-U)"}, {"bbox": [189, 106, 460, 118], "category": "Text", "text": "NO.7-1, JALAN PUTERI 7/11,"}, {"bbox": [241, 120, 408, 131], "category": "Text", "text": "B... | [
{
"text": "EVERGREEN LIGHT SDN BHD",
"bbox": [
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509,
89
],
"category": "Section-header"
},
{
"text": "(827659-U)",
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380,
105
],
"category": "Text"
},
{
"text": "NO.7-1, JALAN PUTERI 7/11,",
"bbo... | EVERGREEN LIGHT SDN BHD
(827659-U)
NO.7-1, JALAN PUTERI 7/11,
BANDAR PUTERI,
47100 PUCHONG, BELANGOR
TELEFAX: 03-86609719
(NO. ID GET: 000389355472)
TAX INVOICE
EDDIE #01-01 10/07/2017 16:02
| B.CODE | QTY | U/PRICE | AMT |
|---|---|---|---|
| 11598 | 4 | 13.21 | 52.84 |
| PROBMK 10W LED STICK | | | |
| SUB-TOTAL |... | 640 | 640 |
roboflow_receipts_1146-receipt_jpg.rf.ac37a2f73b48ef96e2b6a4cccd9e24ff | ../data/roboflow_receipts/train/1146-receipt_jpg.rf.ac37a2f73b48ef96e2b6a4cccd9e24ff.jpg | [{"bbox": [48, 72, 540, 112], "category": "Title", "text": "Rihanna's Caribbean Restaurant"}, {"bbox": [111, 114, 468, 207], "category": "Text", "text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382"}, {"bbox": [186, 225, 386, 266], "category": "Text", "text": "ORDER: 12"}, {"bbox": [12, 268, 203, 295], "cat... | [
{
"text": "Rihanna's Caribbean Restaurant",
"bbox": [
48,
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112
],
"category": "Title"
},
{
"text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382",
"bbox": [
111,
114,
468,
207
],
"category": "Text"
},
{
"t... | Rihanna's Caribbean Restaurant
12709 BEECHNUT ST STE100
HOUSTON, TX 77072
8328902382
ORDER: 12
Cashier: LeeLee
12-Aug-2018 3:01:40P
| Item | Price |
| :--- | :--- |
| 1 Curry Chicken | $10.00 |
| 1 Beef Pattie | $2.25 |
| **Subtotal** | **$12.25** |
| **Tax** | **$1.01** |
| **Total** | **$13.26** | | 640 | 640 |
roboflow_receipts_1182-receipt_jpg.rf.f81ecf629df8255b273312321954ec3f | ../data/roboflow_receipts/train/1182-receipt_jpg.rf.f81ecf629df8255b273312321954ec3f.jpg | [{"bbox": [34, 36, 379, 65], "category": "Text", "text": "Finnegan's Way Check 822819"}, {"bbox": [34, 65, 356, 115], "category": "Text", "text": "1344 Ocean Drive\nMiami Beach Florida 33139"}, {"bbox": [38, 116, 252, 139], "category": "Text", "text": "Tel. 305-672-7747"}, {"bbox": [41, 164, 269, 190], "category": "Tex... | [
{
"text": "Finnegan's Way Check 822819",
"bbox": [
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379,
65
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"category": "Text"
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{
"text": "1344 Ocean Drive\nMiami Beach Florida 33139",
"bbox": [
34,
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356,
115
],
"category": "Text"
},
{
"text": "Tel. 305-672... | Finnegan's Way Check 822819
1344 Ocean Drive
Miami Beach Florida 33139
Tel. 305-672-7747
08/21/17 8:36 PM
Table 15 Cust 1
Waiter 58 IRYNA P
| | |
|:---|---:|
| 4 SOBE MOJITO'S BACARDI LIGHT | 40.00 |
| Taxable: | 40.00 |
| Sub-total: | 40.00 |
| Sales Tax 7X: | 2.80 |
| Resort Tax 2%: | 0.60 |
| Total: | 43.60 |
| Volu... | 640 | 640 |
roboflow_receipts_1193-receipt_jpg.rf.c56f111c05c747b42d0aad44d4c5b5de | ../data/roboflow_receipts/train/1193-receipt_jpg.rf.c56f111c05c747b42d0aad44d4c5b5de.jpg | [{"bbox": [165, 63, 461, 88], "category": "Title", "text": "Marie Callender's Restaurant"}, {"bbox": [195, 85, 421, 189], "category": "Text", "text": "Store #0134\n2131 Price St.\nPismo Beach, CA 93449\n(805) 773-0606\nwww.ncpies.com"}, {"bbox": [113, 208, 242, 231], "category": "Text", "text": "111590 Becky"}, {"bbox"... | [
{
"text": "Marie Callender's Restaurant",
"bbox": [
165,
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461,
88
],
"category": "Title"
},
{
"text": "Store #0134\n2131 Price St.\nPismo Beach, CA 93449\n(805) 773-0606\nwww.ncpies.com",
"bbox": [
195,
85,
421,
189
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"category"... | Marie Callender's Restaurant
Store #0134
2131 Price St.
Pismo Beach, CA 93449
(805) 773-0606
www.ncpies.com
111590 Becky
Tbl 2/1
Chk 1878
Nov30 '14 06:35PM
Gst 2
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | **CORNBREAD SVC | 0.00 |
| 2 | TRIO- POT PIE @ 9.99 | 19.98 |
| 2 | C- PIE SLICE | 0.00 |
| 1 | N... | 640 | 640 |
roboflow_receipts_receipt_image_472_jpg.rf.91aa0ee050dd19b99564281bb71d1e5c | ../data/roboflow_receipts/train/receipt_image_472_jpg.rf.91aa0ee050dd19b99564281bb71d1e5c.jpg | [{"bbox": [124, 41, 493, 60], "category": "Page-header", "text": "AEON CO. (M) BHD. (126926-H)"}, {"bbox": [111, 59, 494, 127], "category": "Page-header", "text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR"}, {"bbox": [136, 110, 413, 127], "category": "Text", "text": "GST ID : ... | [
{
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"bbox": [
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493,
60
],
"category": "Page-header"
},
{
"text": "3 FLOOR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR",
"bbox": [
111,
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494,
127
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"ca... | AEON CO. (M) BHD. (126926-H)
3 FLOOR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN - THU:1000 HRS - 2200 HRS
FRI - SAT:1000 HRS - 2300 HRS
1x 000004497295 5.90SR
WET TISSUE 150S
Sub-total 5.90
Total Sales Incl GST 5.90
Total After Adj Incl GST 5.90
CA... | 640 | 640 |
roboflow_receipts_receipt_image_705_jpg.rf.9a0696b7d901ccd30b3bc8604dc5d38d | ../data/roboflow_receipts/train/receipt_image_705_jpg.rf.9a0696b7d901ccd30b3bc8604dc5d38d.jpg | [{"bbox": [99, 41, 530, 82], "category": "Title", "text": "SHAMI BANANA LEAF DELIGHTS PTE LTD"}, {"bbox": [161, 73, 451, 94], "category": "Text", "text": "GST REG. NO. 201420862H"}, {"bbox": [183, 92, 424, 113], "category": "Text", "text": "349, Sembawang Road"}, {"bbox": [206, 110, 410, 130], "category": "Text", "text... | [
{
"text": "SHAMI BANANA LEAF DELIGHTS PTE LTD",
"bbox": [
99,
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530,
82
],
"category": "Title"
},
{
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"bbox": [
161,
73,
451,
94
],
"category": "Text"
},
{
"text": "349, Sembawang Road",
... | SHAMI BANANA LEAF DELIGHTS PTE LTD
GST REG. NO. 201420862H
349, Sembawang Road
Singapore 758356
Tel:67543898
Bill No:4137
Date:6/11/2015
Time:12:14 PM
Table No.:1
User:MURALI
| NAME | QTY | PRICE | TOTAL |
| :--- | :--- | :--- | :--- |
| Shami Fish Head Curry (M) | 2 | 27.00 | 54.00 |
| Plain Rice + 2 Veg Set | 1 | 3.5... | 640 | 640 |
roboflow_receipts_1155-receipt_jpg.rf.b5e8021d225227f734c53f945d072420 | ../data/roboflow_receipts/train/1155-receipt_jpg.rf.b5e8021d225227f734c53f945d072420.jpg | [{"bbox": [214, 54, 375, 83], "category": "Title", "text": "Marco Pierre White\nSteakhouse & Grill"}, {"bbox": [230, 81, 349, 105], "category": "Text", "text": "Dawson Street"}, {"bbox": [230, 94, 350, 108], "category": "Text", "text": "VAT: 6573336P"}, {"bbox": [230, 107, 359, 122], "category": "Text", "text": "Tel: 0... | [
{
"text": "Marco Pierre White\nSteakhouse & Grill",
"bbox": [
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375,
83
],
"category": "Title"
},
{
"text": "Dawson Street",
"bbox": [
230,
81,
349,
105
],
"category": "Text"
},
{
"text": "VAT: 6573336P",
"bbox": ... | Marco Pierre White
Steakhouse & Grill
Dawson Street
VAT: 6573336P
Tel: 01 6771155
marcopierrewhite.ie/Dawson
40006 Charlie
| Tbl 15/1 | Chk 1501 | Gst 2 |
|---|---|---|
| Station 1 | | 16Feb 19 21:31 |
| 1 8oz F11 Bearn | | 35.95 |
| 1 8oz F11 Au Po | | 35.95 |
| 1 Onion Ring | | 4.95 |
| 1 Harcots Vert | | 4.95 |
| 1 ... | 640 | 640 |
roboflow_receipts_receipt_image_714_jpg.rf.f1a809eeb7d89271ec78e7ff4196b614 | ../data/roboflow_receipts/train/receipt_image_714_jpg.rf.f1a809eeb7d89271ec78e7ff4196b614.jpg | [{"bbox": [219, 8, 407, 33], "category": "Section-header", "text": "Textile Name"}, {"bbox": [234, 33, 376, 58], "category": "Text", "text": "Address1"}, {"bbox": [265, 59, 348, 85], "category": "Text", "text": "Place"}, {"bbox": [175, 85, 410, 112], "category": "Text", "text": "PH:000000000000"}, {"bbox": [175, 112, 3... | [
{
"text": "Textile Name",
"bbox": [
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33
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},
{
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"bbox": [
234,
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376,
58
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"category": "Text"
},
{
"text": "Place",
"bbox": [
265,
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348... | Textile Name
Address1
Place
PH:000000000000
TIN:1234567891
Bill No: M-1219 Dt:16/04/2015 07:32 PM
| No | Description | Rate | Qty | Amount |
|---|---|---|---|---|
| 1 | BERMUDAS - JOCK | 539.00 | 1 | 539.00 |
| 2 | SH - VENFIELD | 595.00 | 1 | 595.00 |
| 3 | SH COSMOZONE | 1099.00 | 1 | 1099.00 |
| 4 | Items: 3 Total: ... | 640 | 640 |
roboflow_receipts_receipt_image_97_jpg.rf.40afc2c734661498678da54ca6397449 | ../data/roboflow_receipts/train/receipt_image_97_jpg.rf.40afc2c734661498678da54ca6397449.jpg | [{"bbox": [147, 117, 267, 135], "category": "Title", "text": "Cheokabab"}, {"bbox": [148, 145, 301, 213], "category": "Text", "text": "1236 S Wolf Re-\nSunnyvale, CA 94086\n(408) 737-1222\nchelokabab.com"}, {"bbox": [359, 144, 452, 160], "category": "Text", "text": "Aug 10 2012"}, {"bbox": [391, 161, 451, 175], "catego... | [
{
"text": "Cheokabab",
"bbox": [
147,
117,
267,
135
],
"category": "Title"
},
{
"text": "1236 S Wolf Re-\nSunnyvale, CA 94086\n(408) 737-1222\nchelokabab.com",
"bbox": [
148,
145,
301,
213
],
"category": "Text"
},
{
"text": ... | Cheokabab
1236 S Wolf Re-
Sunnyvale, CA 94086
(408) 737-1222
chelokabab.com
Aug 10 2012
6:35PM
Server
Ticket #02
For name
| Item | Price |
| :--- | ---: |
| Kebabab x 7<br>($10.00 each)<br>Well Done<br>Very well done | $115.00 |
| Non-Dish | $8.00 |
| 18% Gratuity Thanks!) | $28.40 |
| **Subtotal** | **$146.85** |
| **... | 640 | 640 |
roboflow_receipts_1156-receipt_jpg.rf.0ec913a0a05b85311bfcc9f59f2e65c7 | ../data/roboflow_receipts/train/1156-receipt_jpg.rf.0ec913a0a05b85311bfcc9f59f2e65c7.jpg | [{"bbox": [199, 44, 462, 106], "category": "Picture"}, {"bbox": [149, 129, 463, 191], "category": "Text", "text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4"}, {"bbox": [0, 216, 615, 516], "category": "Text", "text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | ... | [
{
"text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress4",
"bbox": [
149,
129,
463,
191
],
"category": "Text"
},
{
"text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95... | IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address4
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pain - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **1... | 640 | 640 |
roboflow_receipts_receipt_image_255_jpg.rf.8416dac5b44cb75affd764ad914a2f9f | ../data/roboflow_receipts/train/receipt_image_255_jpg.rf.8416dac5b44cb75affd764ad914a2f9f.jpg | [{"bbox": [112, 17, 531, 97], "category": "Section-header", "text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992"}, {"bbox": [173, 126, 469, 144], "category": "Text", "text": "09/25/2020 12:54 PM"}, {"bbox": [244, 146, 395, 162], "category": "Text", "text": "TERMINAL 2"}, {"bbox": [5, 168, 5... | [
{
"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY\nTel: 650-309-1992",
"bbox": [
112,
17,
531,
97
],
"category": "Section-header"
},
{
"text": "09/25/2020 12:54 PM",
"bbox": [
173,
126,
469,
144
],
"category": "Text"
... | Hotel Restaurant and Bar
1016 6th Ave
New York, NY
Tel: 650-309-1992
09/25/2020 12:54 PM
TERMINAL 2
1 Hendrick Gin & Tonic $10.50 1 Ginger Mule $9.50 1 Glass Camus Zin $24.00 1 Titos Vodka Soda $12.00
Amount $60.76
SUB-TOTAL $56.00
TAX $4.76
BALANCE $60.76
CREDIT CARD AUTH VISA ###3993
TIP
TOTAL
X
SIGNATURE | 640 | 640 |
roboflow_receipts_receipt_image_866_jpg.rf.7bf5faa101f25b3b0525d5c1fdf1377e | ../data/roboflow_receipts/train/receipt_image_866_jpg.rf.7bf5faa101f25b3b0525d5c1fdf1377e.jpg | [{"bbox": [242, 12, 386, 31], "category": "Section-header", "text": "La Parilla #12"}, {"bbox": [103, 64, 264, 116], "category": "Text", "text": "Server: Elsa-641\nTable 62/1\nGuests: 1"}, {"bbox": [423, 64, 525, 82], "category": "Text", "text": "10/22/2017"}, {"bbox": [450, 83, 525, 99], "category": "Text", "text": "2... | [
{
"text": "La Parilla #12",
"bbox": [
242,
12,
386,
31
],
"category": "Section-header"
},
{
"text": "Server: Elsa-641\nTable 62/1\nGuests: 1",
"bbox": [
103,
64,
264,
116
],
"category": "Text"
},
{
"text": "10/22/2017",
... | La Parilla #12
Server: Elsa-641
Table 62/1
Guests: 1
10/22/2017
2:52 PM
#40026
Kids # 4 5.25
Mini Cheese Q
STREET TACOS 12.99
Taco Tradicional Steak 3
Complete Subtotal 18.24
2 Items
Subtotal 18.24
Food Tax Tax 1.76
Total Tax ... | 640 | 640 |
roboflow_receipts_1167-receipt_jpg.rf.2c58ac7d6c0e322717498e36d2f0ae13 | ../data/roboflow_receipts/train/1167-receipt_jpg.rf.2c58ac7d6c0e322717498e36d2f0ae13.jpg | [{"bbox": [215, 207, 354, 226], "category": "Text", "text": "Casa Rubio Cafe"}, {"bbox": [210, 226, 333, 274], "category": "Text", "text": "23-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030"}, {"bbox": [411, 215, 506, 231], "category": "Text", "text": "May 21, 2019"}, {"bbox": [443, 226, 508, 240], "category": "Tex... | [
{
"text": "Casa Rubio Cafe",
"bbox": [
215,
207,
354,
226
],
"category": "Text"
},
{
"text": "23-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030",
"bbox": [
210,
226,
333,
274
],
"category": "Text"
},
{
"text": "May 21, 2... | Casa Rubio Cafe
23-17 Astoria Blvd
Astoria, NY 11102
(929) 328-0030
May 21, 2019
6:58 PM
Ticket: T1
FOR HERE
Grilled Skirt Steak $28.00
Well done
Fountain Sodas $3.00
Subtotal $31.00
Sale Tax $2.75
Total $33.75 | 640 | 640 |
roboflow_receipts_receipt_image_72_jpg.rf.8eca522fca17c684a0f45ab16a14ecd2 | ../data/roboflow_receipts/train/receipt_image_72_jpg.rf.8eca522fca17c684a0f45ab16a14ecd2.jpg | [{"bbox": [185, 24, 413, 84], "category": "Text", "text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888"}, {"bbox": [139, 99, 437, 142], "category": "Text", "text": "TAV. 9 COPERTI 4\nSALA UNICA"}, {"bbox": [168, 142, 435, 165], "category": "Text", "text": "14/07/2019 16:23"}, {"bbox": [119, 183, 576, 402], "category... | [
{
"text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888",
"bbox": [
185,
24,
413,
84
],
"category": "Text"
},
{
"text": "TAV. 9 COPERTI 4\nSALA UNICA",
"bbox": [
139,
99,
437,
142
],
"category": "Text"
},
{
"text": "14/07/... | RISTORANTE
BELLAGIO (CO)
TELEFONO 031/951888
TAV. 9 COPERTI 4
SALA UNICA
14/07/2019 16:23
4 COPERTO 12.00
2 ACQUA NAT 8.00
1 SALMERINO PIASTRA 18.00
1 TRENETTE AL PESTO 13.00
1 SPAGHETTI POM. BASILICO 10.00
1 FETTUCCINE RAGU' 15.00
1 PATATINE FRITTE 6.00
**TOTALE** 82.00
MANCIA/TIP
Prego ritirare il
documento fiscale
... | 640 | 640 |
roboflow_receipts_receipt_image_106_jpg.rf.ca93909922fe6133297430172a3c1228 | ../data/roboflow_receipts/train/receipt_image_106_jpg.rf.ca93909922fe6133297430172a3c1228.jpg | [{"bbox": [185, 60, 359, 76], "category": "Section-header", "text": "RED & HOT II"}, {"bbox": [137, 76, 397, 140], "category": "Text", "text": "349 7 AVE. (CORNER OF 10ST)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897"}, {"bbox": [220, 156, 308, 177], "category": "Section-header", "text": "Dine In"}, {"bb... | [
{
"text": "RED & HOT II",
"bbox": [
185,
60,
359,
76
],
"category": "Section-header"
},
{
"text": "349 7 AVE. (CORNER OF 10ST)\nBROOKLYN, NY 11215\nTEL: (718)369-2577\nTEL: (718)369-8897",
"bbox": [
137,
76,
397,
140
],
"category": ... | RED & HOT II
349 7 AVE. (CORNER OF 10ST)
BROOKLYN, NY 11215
TEL: (718)369-2577
TEL: (718)369-8897
Dine In
Date: 10-20-2018 Time: 12:37PM
Dine In
# 18
Server: WAITER
TAB#: C2
No. of Guest: 1
1 Vegetable Roll 0.00
Egg Roll
2 I.35 Sesame chicken 13.90
1 W/R
1 F/R
1 (L)Veg Spare Ribs .BBS 7.65
W/R
Amount : 21.55
TAX(8.875%... | 640 | 640 |
roboflow_receipts_1129-receipt_jpg.rf.d319f0edd81d746b6eac823ff9f537b2 | ../data/roboflow_receipts/train/1129-receipt_jpg.rf.d319f0edd81d746b6eac823ff9f537b2.jpg | [{"bbox": [86, 27, 574, 45], "category": "Title", "text": "HIRO JAPANESE RESTAURANT"}, {"bbox": [144, 46, 426, 101], "category": "Text", "text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687"}, {"bbox": [77, 122, 208, 140], "category": "Text", "text": "Server: HUGO"}, {"bbox": [393, 122, 501, 140],... | [
{
"text": "HIRO JAPANESE RESTAURANT",
"bbox": [
86,
27,
574,
45
],
"category": "Title"
},
{
"text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687",
"bbox": [
144,
46,
426,
101
],
"category": "Text"
},
{
... | HIRO JAPANESE RESTAURANT
3007 NE 163RD STREET
North Miami Beach, FL 33160
(305) 948-3687
Server: HUGO
Station: 2
Order #: 209744
Dine In
Table: 12
Guests: 2
1 (L) Ton Katsu 8.95
1 (L) Makimono 6.95
SUB-TOTAL: 15.90
Tax 1: 1.28
TOTAL: $17.18
========
>> Ticket #: 20 <<
2/13/2018 1:09:45 PM
THANK YOU! | 640 | 640 |
roboflow_receipts_receipt_image_614_jpg.rf.2ce123e00c963112eabc4d512a469f10 | ../data/roboflow_receipts/train/receipt_image_614_jpg.rf.2ce123e00c963112eabc4d512a469f10.jpg | [{"bbox": [92, 30, 551, 76], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [169, 75, 443, 89], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [109, 89, 505, 103], "category": "Text", "text": "(GST Reg No. 0014929920000)"}, {"bbox": [44, 103, 568, 145], "category": "Text", "text": ... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
92,
30,
551,
76
],
"category": "Title"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
169,
75,
443,
89
],
"category": "Text"
},
{
"text": "(GST Reg No. 0014929920000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 0014929920000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
EMPIRE SHOPPING GALLERY
Tel : 03-56319320
05/03/18 15:02
Slip No.: 1010104759
Li Fong
Trans: 104610
Member Card No: 1001016668849
Card Expiry: 31/05/18
| Description | Amount |
|--... | 640 | 640 |
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