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"text": "91-5431 Kapolei Parkway, Suite 426\nKapol... | KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_140_jpg.rf.b20205e884636efd0573c4e69e5b9420 | ../data/roboflow_receipts/train/receipt_image_140_jpg.rf.b20205e884636efd0573c4e69e5b9420.jpg | [{"bbox": [222, 33, 414, 60], "category": "Title", "text": "Via Mar Restaurant"}, {"bbox": [199, 51, 436, 95], "category": "Text", "text": "4100 10th Ave\nBaldwin Park, CA 91706\n(626) 936-9019"}, {"bbox": [99, 95, 541, 160], "category": "Text", "text": "Order Label\n\nStation: 10\n\nOrder #: 320502\nPine In\nTable: 16... | [
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"text": "Order Lab... | Via Mar Restaurant
4100 10th Ave
Baldwin Park, CA 91706
(626) 936-9019
Order Label
Station: 10
Order #: 320502
Pine In
Table: 16
Guests: 2
8 TAP BEER 10-HH 9.50
Modelo Tap.
2 Manzanita 901 5.50
1 Tamarindo 2.75
1 Sprite 2.75
1 Thur. 2 Cook Shrimp 11.85
2 whole Fish 21.90
Tilapia Wh1
Fried
1 2 Ice Governador 7.75
> pl... | 640 | 640 |
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"... | RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
6179661367
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| Item | Description | Price |
| :--- | :--- | :--- |
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo... | 640 | 640 |
roboflow_receipts_receipt_image_495_jpg.rf.7c01d0c98e51c73c752c920f089feddc | ../data/roboflow_receipts/train/receipt_image_495_jpg.rf.7c01d0c98e51c73c752c920f089feddc.jpg | [{"bbox": [109, 92, 514, 125], "category": "Text", "text": "AL MENDIS-THE MINES\nZAWTIAJAYA FOOD N BEVERAGE SDN BHD\n(1168272-U)"}, {"bbox": [76, 124, 551, 165], "category": "Text", "text": "106-107, LEVEL 1 THE MINES MALL SERDANG\nSRI KEMBANGAN, 43300\nSELANGOR DARUL EHSAN\n(GST Reg. No : 001685499904)"}, {"bbox": [17... | [
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"b... | AL MENDIS-THE MINES
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106-107, LEVEL 1 THE MINES MALL SERDANG
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Tax Invoice
Table 23
Order#: 116455
Bj#1#: V001-515592
Pax(s): 2
Date : 21-03-2018 13:29:51
Cashier: TAMEEM
EMS Ref: 180321142900_515592_bjc56... | 640 | 640 |
roboflow_receipts_receipt_image_853_jpg.rf.aa7b35ff10f2fa96bd5e27d33362a92c | ../data/roboflow_receipts/train/receipt_image_853_jpg.rf.aa7b35ff10f2fa96bd5e27d33362a92c.jpg | [{"bbox": [194, 62, 380, 81], "category": "Page-header", "text": "Welcome to Kaffeine"}, {"bbox": [80, 86, 443, 115], "category": "Text", "text": "*** REPRINTED:2018-05-25 15:07:04 ***"}, {"bbox": [83, 130, 171, 150], "category": "Text", "text": "CHK:20454"}, {"bbox": [83, 147, 153, 169], "category": "Text", "text": "P... | [
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"text": "CHK:20454",
"b... | Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Cafe Latte | 3.00 |
| 1 | Cappucino | 3.00 |
Subtotal: £6.00
VAT: £1.00
Total: £5.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www... | 640 | 640 |
roboflow_receipts_1071-receipt_jpg.rf.ead0bd0a3d61580a67722ba330be4d69 | ../data/roboflow_receipts/train/1071-receipt_jpg.rf.ead0bd0a3d61580a67722ba330be4d69.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": [51, 165, 424, 186], "category": "Text", "text": "02/18/17 10:20 PM Check 101244"}, {"bbox": [52, 180, 503, 200], "category": "Text", "text": "Table 15 Cus... | [
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"text": "Trinity Restaurant\n190 Jericho Tpke\nFloral Park NY 11001\nTel. (516) 358-5584\nOrder 217510",
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... | 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_87_jpg.rf.731a2674dc766974457eb177124b7f40 | ../data/roboflow_receipts/train/receipt_image_87_jpg.rf.731a2674dc766974457eb177124b7f40.jpg | [{"bbox": [136, 148, 438, 163], "category": "Title", "text": "BRASAS RESTAURANT"}, {"bbox": [163, 160, 414, 196], "category": "Text", "text": "6011 W ROOSEVELT RD\nGIGERO, IL 60804\n7087127173"}, {"bbox": [36, 203, 185, 219], "category": "Text", "text": "Cashier: Tany"}, {"bbox": [34, 216, 294, 234], "category": "Text"... | [
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{
"text": "Cashier: T... | BRASAS RESTAURANT
6011 W ROOSEVELT RD
GIGERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Price |
| :--- | :--- |
| 1 Chicken Torta | $6.50 |
| 1 Horehata | $0.00 |
| | MD $2.00 |
| 1 Custom Item | $0.50 |
| **Subtotal** | **$9.00** |
| **Tax** | **$0.97** |
| **Total** | **$9.97** |
Order T2371H0Q... | 640 | 640 |
roboflow_receipts_receipt_image_688_jpg.rf.4fae48a0a5e5b6e84f4a60d8c5614e74 | ../data/roboflow_receipts/train/receipt_image_688_jpg.rf.4fae48a0a5e5b6e84f4a60d8c5614e74.jpg | [{"bbox": [257, 26, 391, 41], "category": "Section-header", "text": "Fourth Street Mill"}, {"bbox": [236, 40, 409, 92], "category": "Text", "text": "2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1564"}, {"bbox": [291, 97, 350, 112], "category": "Section-header", "text": "Dine In"}, {"bbox": [153, 115, 272, 150], "c... | [
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"text": ... | Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1564
Dine In
Server Chris D
Receipt #A733
Sep 29, 2010
6:38 PM
Table: 80
| Item | Price |
| :--- | :--- |
| **Lamb Burger** | $15.00 |
| - **NO Ketchup** | |
| - **NO Dress** | |
| - **Medium** | |
| **Sauce On Side** | |
| **Kids Grilled Cheese** | $5.... | 640 | 640 |
roboflow_receipts_receipt_image_451_jpg.rf.f2c244f49e02b02d2fb860f82ceb8cb0 | ../data/roboflow_receipts/train/receipt_image_451_jpg.rf.f2c244f49e02b02d2fb860f82ceb8cb0.jpg | [{"bbox": [91, 64, 570, 107], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [219, 109, 452, 127], "category": "Text", "text": "BR No.: (124525-H)"}, {"bbox": [86, 125, 572, 155], "category": "Text", "text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bbox":... | [
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{
"text": "NO 19-G&19-1&19-2 JA... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/03/2018 4:06:34PM
TAX INVOICE
TRN: CR0008955
COUNTER 3
CASHIER: 1
QTY UOM UNIT Amt Price Exc. Tax Amt Inc. GST Tax Code GST Code GB CR-CORN 1 WALK 0.90 0.90 0.90 ZRL
*Total Qty: 1.00... | 640 | 640 |
roboflow_receipts_receipt_image_308_jpg.rf.ca5a9baba1adc99e38905a0c24aec80e | ../data/roboflow_receipts/train/receipt_image_308_jpg.rf.ca5a9baba1adc99e38905a0c24aec80e.jpg | [{"bbox": [145, 0, 448, 43], "category": "Text", "text": "Restaurants)\n26, Gariahat (South) Dakuria,"}, {"bbox": [212, 43, 381, 62], "category": "Text", "text": "Kolkata- 700031"}, {"bbox": [174, 64, 419, 86], "category": "Text", "text": "Contact: 033-29712027,"}, {"bbox": [233, 87, 360, 105], "category": "Text", "tex... | [
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26, Gariahat (South) Dakuria,
Kolkata- 700031
Contact: 033-29712027,
9836512340
E-mail:
maarhabarestaurant@gmail.com
Name:
Date: 18/10/18
22:45
Bill No.: 5365
Dine In: 6
Cashier: Raju
Persons: 2
| No. | Item | Qty. | Price | Amount |
|---|---|---|---|---|
| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_504_jpg.rf.5a9ad01796c205e7960c77544a38e3fa | ../data/roboflow_receipts/train/receipt_image_504_jpg.rf.5a9ad01796c205e7960c77544a38e3fa.jpg | [{"bbox": [60, 62, 572, 78], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [261, 81, 370, 95], "category": "Text", "text": "(81109-A)"}, {"bbox": [164, 95, 467, 109], "category": "Text", "text": "NO 290, JALAN AIR PANAS,"}, {"bbox": [258, 110, 372, 123], "category": "Text", "text": "SET... | [
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"bbox... | SYARIKAT PERNIAGAAN GIN KEE
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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_receipt_image_20_jpg.rf.3d5974a3fc99af4572227411b0b4c67c | ../data/roboflow_receipts/train/receipt_image_20_jpg.rf.3d5974a3fc99af4572227411b0b4c67c.jpg | [{"bbox": [125, 60, 476, 132], "category": "Title", "text": "ALBETOS\nMEXICAN FOOD"}, {"bbox": [173, 123, 445, 188], "category": "Text", "text": "11732 ARTESIA BLVD.\nARTESIA, CA."}, {"bbox": [165, 183, 433, 221], "category": "Text", "text": "Ph: (562) 860-2530"}, {"bbox": [144, 214, 463, 248], "category": "Text", "tex... | [
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... | ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO 8.10
ATM CHARGE 0.75
SUBTOTAL $ 8.85
TAX TOTAL $ 0.73
TOTAL $ 9.58
ATM ... | 640 | 640 |
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"text": "91-5431 Kapolei Parkway, Suite 426\nKapol... | KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | ---: |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
|... | 640 | 640 |
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... | PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
FAX 03-55107309
GST ID 000886677504
Doc No. SO00050251 DEPT
Cashier : USER Date
19/03/2018
Salesperson: SYAHIDAH Time 12.52.00
Description Qty Price Amount BANNER 8X4FEET 1 28.58 28.58 DESIGN BANNER 1 31.80 ... | 640 | 640 |
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... | CARE RITE PHARMACY
SUNRISE, FL
Lomita, CA
**COPY RECEIPT****
CLERK
1 SWS MILK 1% $3.29
1 SODA DT 12PK $5.79
1 MCNX SVR CLD $16.49
2 CANDY C2 1.19E $4.76
TAX:$0.00
5 TOTAL $30.00
SWIPE $30.00
9/13/2018 05:30 PM
3598426 72617
**COPY RECEIPT****
THANK YOU | 640 | 640 |
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93
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"category": "Text"
},
{
"text": "BROOKLYN, NY 11215",
"bbox"... | 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 # 18
Server: WAITER 1
TAB#: C2
No. of Guest : 1
1 Vegetable Roll 0.00
___ Egg Roll
2 L35.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_receipt_image_513_jpg.rf.e0098f613ab941f286cc274fa952448d | ../data/roboflow_receipts/train/receipt_image_513_jpg.rf.e0098f613ab941f286cc274fa952448d.jpg | [{"bbox": [65, 63, 577, 78], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [267, 82, 374, 95], "category": "Text", "text": "(81109-A)"}, {"bbox": [169, 96, 472, 108], "category": "Text", "text": "NO 290: JALAN AIR PANAS."}, {"bbox": [264, 110, 377, 122], "category": "Text", "text": "SET... | [
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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. : CS00013065 Date: 31/01/2018
Cashier : USER Time: 10.41.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3122 (W33) 105MM/4' CUTTING DISC 2 29.68 59.... | 640 | 640 |
roboflow_receipts_1125-receipt_jpg.rf.59abd58e52ad6ab732ebd23a6736c73b | ../data/roboflow_receipts/train/1125-receipt_jpg.rf.59abd58e52ad6ab732ebd23a6736c73b.jpg | [{"bbox": [127, 0, 570, 160], "category": "Picture"}, {"bbox": [83, 176, 526, 201], "category": "Title", "text": "CHATPATA RESTAURANT INC"}, {"bbox": [161, 198, 462, 245], "category": "Text", "text": "1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190"}, {"bbox": [31, 251, 222, 268], "category": "Text", "text": "Cashier:... | [
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{
"text": "Cashie... | CHATPATA RESTAURANT INC
1683 ROUTE 9
CLIFTON PARK, NY 12065
5182801190
Cashier: Kamal
19-Mar-2019 5:28:12P
| Item | Price |
| :--- | :--- |
| 1 | 6.5 Chicken Korma $11.95 |
| 1 | 10.1 Naan (Plain Naan $1.95 |
| 1 | 13.1 Kheer $3.95 |
| | |
| :--- | :--- |
| **Subtotal** | **$17.85** |
| **Tax** | **$1.25** |
| **Total*... | 640 | 640 |
roboflow_receipts_1086-receipt_jpg.rf.4531d271bb1ceb4cf79bf29dc42c50f0 | ../data/roboflow_receipts/train/1086-receipt_jpg.rf.4531d271bb1ceb4cf79bf29dc42c50f0.jpg | [{"bbox": [229, 39, 344, 62], "category": "Text", "text": "Calagero's"}, {"bbox": [169, 72, 402, 149], "category": "Text", "text": "Calogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922"}, {"bbox": [193, 161, 389, 183], "category": "Text", "text": "Table #2"}, {"bbox": [74, 184, 271, 202], "category": "Text... | [
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"text": "Calogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922",
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{
"text": "Table... | Calagero's
Calogero's
919 Franklin Ave.
Garden City, NY 11530
516-2942922
Table #2
Trans #: 137017
Serv: Manager 2
# Cust:4
4/20/2018 8:29 PM
| Quan | Descript | Cost |
|---|---|---|
| 1 | Shrimp Scampi | $27.00 |
| 2 | Chicken Milanese | $46.00 |
| 1 | Veal Milanese | $27.00 |
| 3 | Grey Goose | $30.00 |
| 1 | Pineapp... | 640 | 640 |
roboflow_receipts_receipt_image_172_jpg.rf.52714f30fba96341172b47d5de65a653 | ../data/roboflow_receipts/train/receipt_image_172_jpg.rf.52714f30fba96341172b47d5de65a653.jpg | [{"bbox": [245, 108, 321, 167], "category": "Text", "text": "160"}, {"bbox": [186, 191, 345, 206], "category": "Text", "text": "**** PROMO ****"}, {"bbox": [191, 215, 341, 230], "category": "Text", "text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM"}, {"bbox": [171, 234, 362, 250], "category": "List-item", "t... | [
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"text": "160",
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{
"text": "**** PROMO ****",
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"category": "Text"
},
{
"text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM",
"... | 160
**** PROMO ****
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
item of equal or lesser value
So to www.acdvoice.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-01600... | 640 | 640 |
roboflow_receipts_receipt_image_688_jpg.rf.20a45d4e0bea60534173d616a372730f | ../data/roboflow_receipts/train/receipt_image_688_jpg.rf.20a45d4e0bea60534173d616a372730f.jpg | [{"bbox": [236, 24, 409, 93], "category": "Text", "text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1584"}, {"bbox": [290, 97, 350, 112], "category": "Section-header", "text": "Dine In"}, {"bbox": [154, 114, 271, 150], "category": "Text", "text": "Server Chris D\nReceipt 4733"}, {"bbox": [3... | [
{
"text": "Fourth Street Mill\n2124 BONITA AVENUE\nLA VERNE, CA 91750\n(909) 596-1584",
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... | Fourth Street Mill
2124 BONITA AVENUE
LA VERNE, CA 91750
(909) 596-1584
Dine In
Server Chris D
Receipt 4733
Sep 29, 2010
6:38 PM
Table: 80
| Item | Price |
|---|---|
| Lamb Burger | $19.00 |
| - NO Goat Cheese | |
| - NO Bread | |
| - Medium | |
| Sauce On Side | |
| Kids Grilled Cheese | $5.00 |
| Kids Fries | $3.00 |... | 640 | 640 |
roboflow_receipts_receipt_image_701_jpg.rf.b549e698e365e473bedb4d6394645dcc | ../data/roboflow_receipts/train/receipt_image_701_jpg.rf.b549e698e365e473bedb4d6394645dcc.jpg | [{"bbox": [155, 41, 455, 76], "category": "Title", "text": "BANJARA HILLS COFFEE HOUSE"}, {"bbox": [79, 58, 506, 101], "category": "Text", "text": "BANJARA HILLS HYDERABAD-500034"}, {"bbox": [194, 87, 396, 114], "category": "Text", "text": "Phone:23358484"}, {"bbox": [165, 106, 410, 135], "category": "Text", "text": "T... | [
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"text": "BANJARA HILLS COFFEE HOUSE",
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},
{
"text": "Phone:23358484",
"bb... | BANJARA HILLS COFFEE HOUSE
BANJARA HILLS HYDERABAD-500034
Phone:23358484
TIN : 36670127339
ST.NO : AAXPAZ488HS0001
B.No: 183
0t:04/08/2016
TabNo:3
Sl No ITEM QTY RATE AMOUNT 1 GHEE KARAM DOSA 1 2 BABAI H IDLY 1 145 145.00 3 GUNTUR IDLY 1 88 88.00 88 88.00 Service.Tax( 6.00%) 321.00 Vat ( 14.5% ) 19.26 49.34 Total 389.6... | 640 | 640 |
roboflow_receipts_receipt_image_107_jpg.rf.f37d9ee5bc5973ed57b6581bfc82aa69 | ../data/roboflow_receipts/train/receipt_image_107_jpg.rf.f37d9ee5bc5973ed57b6581bfc82aa69.jpg | [{"bbox": [165, 75, 433, 229], "category": "Picture"}, {"bbox": [169, 234, 430, 263], "category": "Title", "text": "Heart of Portugal Restaurant"}, {"bbox": [217, 251, 378, 307], "category": "Text", "text": "241 Hineola Blvd\nMinneapolis, MN 55401\n515-742-9797"}, {"bbox": [75, 324, 224, 362], "category": "Text", "text... | [
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{
"text": "241 Hineola Blvd\nMinneapolis, MN 55401\n515-742-9797",
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},
{
"tex... | Heart of Portugal Restaurant
241 Hineola Blvd
Minneapolis, MN 55401
515-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table 02
Traditional Pork & Claws $20.95
1 Ossdo Bucdo Sp. $28.95
House Wines Half Pitcher $16.00
Subtotal $65.90
Tax $5.66
Total ... | 640 | 640 |
roboflow_receipts_receipt_image_479_jpg.rf.22bfddd0b4c64e940eea832fbd7980cd | ../data/roboflow_receipts/train/receipt_image_479_jpg.rf.22bfddd0b4c64e940eea832fbd7980cd.jpg | [{"bbox": [88, 46, 536, 95], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [165, 96, 431, 109], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [105, 110, 491, 124], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [43, 125, 553, 159], "category": "Text", "text":... | [
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},
{
"text": "(GST Reg No. 001492992000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
29/03/18 13:24 Slip No.: 0010111111
WONG HUI LING Trans: 121722
| Description | Amount |
| :--- | :--- |
| PB SHT/P 11H A4 10'S C/O. <br> 2pc... | 640 | 640 |
roboflow_receipts_receipt_image_41_jpg.rf.92fe69c933d7bb44179c6001a962e957 | ../data/roboflow_receipts/train/receipt_image_41_jpg.rf.92fe69c933d7bb44179c6001a962e957.jpg | [{"bbox": [188, 93, 438, 155], "category": "Text", "text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900"}, {"bbox": [92, 168, 278, 231], "category": "Text", "text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2"}, {"bbox": [422, 152, 543, 178], "category": "Text", "text": "05/18/2019"}, {"bbox": [448, 172, ... | [
{
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... | 8030 Renaissance Parkway
Durham, NC 27713
(984) 329-2900
Server: ANASTASHIA
Table 57/1
Guests: 2
05/18/2019
12:25 PM
80001
Taco Salad
Ground Beef
Add Chicken Fajita
Pechuga de Pollo
15.49
8.99
18.99
Subtotal
43.47
3.26
Total
46.73
Balance Due
46.73
Ask your Server about the
Uncle Julio's Loyalty Program
free to join an... | 640 | 640 |
roboflow_receipts_receipt_image_529_jpg.rf.eb384410c3954389f5e35a5c80093a1d | ../data/roboflow_receipts/train/receipt_image_529_jpg.rf.eb384410c3954389f5e35a5c80093a1d.jpg | [{"bbox": [137, 39, 496, 55], "category": "Page-header", "text": "PappaRich BMC"}, {"bbox": [235, 55, 371, 68], "category": "Page-header", "text": "NO.19 & 21"}, {"bbox": [166, 69, 457, 82], "category": "Page-header", "text": "JALAN TEMENGGUNG 23/9"}, {"bbox": [166, 83, 457, 96], "category": "Page-header", "text": "BAN... | [
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... | PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:000164270080
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 HALF BL EG... | 640 | 640 |
roboflow_receipts_receipt_image_653_jpg.rf.b90bc98f77df61c417eb1f96d7567eb3 | ../data/roboflow_receipts/train/receipt_image_653_jpg.rf.b90bc98f77df61c417eb1f96d7567eb3.jpg | [{"bbox": [128, 54, 500, 169], "category": "Text", "text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388"}, {"bbox": [42, 181, 425, 200], "category": "Text", "text": "Tax Invoice : BTB09201805190274"}, {"bbox": [42, 204, 32... | [
{
"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388",
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... | TF Value-Mart Sdn Bhd (482123-U)
Bentong-2
GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel: 09-2201388
Tax Invoice : BTB09201805190274
Cashier : bt2_nina Rojina
KCA TOILET ROLL 3PLY 10R
9555227800168
12.50*2
25.00 S
SUPER CRWC 36G*15 HAZELNUT
9555037203555
13.90*1
13.90 S
SUPER CRWC 4... | 640 | 640 |
roboflow_receipts_receipt_image_710_jpg.rf.2c97e7f55a01fb038e1678a226aa05bf | ../data/roboflow_receipts/train/receipt_image_710_jpg.rf.2c97e7f55a01fb038e1678a226aa05bf.jpg | [{"bbox": [241, 16, 389, 84], "category": "Picture"}, {"bbox": [169, 91, 470, 113], "category": "Title", "text": "Shiraz Food Product"}, {"bbox": [65, 104, 575, 140], "category": "Text", "text": "135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata"}, {"bbox": [145, 146, 496, 164], "c... | [
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"category": "... | Shiraz Food Product
135, Behind Neuro Science Hospital, Park Circus,
Beniapukur, Park Street Area, Kolkata
Phone: 8420009922/8585007649
GSTN: 19ADLFS8507L1ZB
Takeaway
Order No: 210030043
3 Jan 2021 8:39 am
| Item Name | Rate | QTY | Amt (₹) |
|---|---|---|---|
| MUTTON QEEMA | 150.00 | 4 | 600.00 |
| MUTTON DAL GOSHT |... | 640 | 640 |
roboflow_receipts_1025-receipt_jpg.rf.369a76a0376bbce8be7a7c033cc44b12 | ../data/roboflow_receipts/train/1025-receipt_jpg.rf.369a76a0376bbce8be7a7c033cc44b12.jpg | [{"bbox": [161, 10, 431, 85], "category": "Text", "text": "McDonald's Restaurant #3100\n1617 N. EASTERN AVENUE\nLOS ANGELES, CA 90030\nTEL# 323-864-7900"}, {"bbox": [96, 105, 150, 122], "category": "Text", "text": "KS# 2"}, {"bbox": [302, 102, 495, 122], "category": "Text", "text": "02/07/2019 03:08 PM"}, {"bbox": [95,... | [
{
"text": "McDonald's Restaurant #3100\n1617 N. EASTERN AVENUE\nLOS ANGELES, CA 90030\nTEL# 323-864-7900",
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},... | McDonald's Restaurant #3100
1617 N. EASTERN AVENUE
LOS ANGELES, CA 90030
TEL# 323-864-7900
KS# 2
02/07/2019 03:08 PM
Side1
Order 97
1 Dbl Qtr Cheese 5.99
Special Request
ADD Leaf Lettuce 0.25
ADD Mac Sauce 0.40
Subtotal 6.64
Tax 0.63
Take-Out Total 7.27
Cashless 7.27
Change 0.00
MER# 499206
CARD ISSUER
ACCT. NTH
BOW ... | 640 | 640 |
roboflow_receipts_1050-receipt_jpg.rf.2fc8a43a01f9ac25d26e2f936d98594d | ../data/roboflow_receipts/train/1050-receipt_jpg.rf.2fc8a43a01f9ac25d26e2f936d98594d.jpg | [{"bbox": [104, 124, 487, 190], "category": "Title", "text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm"}, {"bbox": [68, 204, 405, 236], "category": "Text", "text": "Date: 09/08/2017 Time: 12:45:41 PM"}, {"bbox": [68, 231, 302, 253], "category": "Text", "text": "Check: 332114 Table: 42"}, {"bbox": [68, 248, 271, 270], ... | [
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"category": "Text"
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{
"text": "Ch... | HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
covers: 2 Person#: 1
Server #: 346 Opened: 12:13:00 PM
| Item | Price |
| :--- | :--- |
| SODA | 2.49 |
| CHEESE STEAK | 10.49 |
| +AMERICAN CHS | 1.00 |
| +FRD ONION | 0.75 |
| Chix Cheesesteak | 10.49 |
| | |
| SUB-TO... | 640 | 640 |
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"text": "BANDAR BUKIT RAJA, 41050... | LIGHTROOM GALLERY SDN BHD
No: 28, JALAN ASTANA, 1C.
BANDAR BUKIT RAJA, 41050
KLANG SELANGOR D.E. MALAYSIA
ROC No.: (1072825-A)
GST No.: 000584089600
Tel: 03-3362 4395 Fax: 03-3362 4395
TAX INVOICE
Start: CASHIER Bill No: LCS03908
Cash: ANGELA Cover: 1
Bill Date: 20/12/2017
Bill Start: 20/12/2017 07:10:35 PM
Code : 300... | 640 | 640 |
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{
"text": "237 Washington\nHoboken, NJ 07030\n(201) 656-5009",
"bbox": [
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"category": "Text"
},
{
"text": "1058 Alexandr",
"bbo... | Arthurs
237 Washington
Hoboken, NJ 07030
(201) 656-5009
1058 Alexandr
Chk 1844
TAB/62
Oct01*17 01:44PM
Get 3
Bar
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Arthur's Burger *ChaBleu | 13.95 |
| 1 | "Our" Burger **Avocado | 15.95 |
| 1 | Loaded Nachos | 12.95 |
| 1 | Pint Boston Lager | 6.00 |
| 2 | Pint... | 640 | 640 |
roboflow_receipts_receipt_image_481_jpg.rf.3642f7ba1d366f747053158b1112c46e | ../data/roboflow_receipts/train/receipt_image_481_jpg.rf.3642f7ba1d366f747053158b1112c46e.jpg | [{"bbox": [87, 41, 545, 89], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [165, 89, 440, 104], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [104, 104, 499, 119], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [41, 119, 563, 147], "category": "Text", "text":... | [
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"text": "(GST Reg No. 001492992000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
12/01/18 16:52
Slip No.: 0020070154
PEI YI
Trans: 77499
| Description | Amount |
| :--- | :--- |
| 70g P. Copy 450'S<br>2pc @ 13.69<br>Stat-G... | 640 | 640 |
roboflow_receipts_receipt_image_533_jpg.rf.5ea7a34c7fbad332d4d69c55c392e0cf | ../data/roboflow_receipts/train/receipt_image_533_jpg.rf.5ea7a34c7fbad332d4d69c55c392e0cf.jpg | [{"bbox": [224, 3, 485, 21], "category": "Text", "text": "3-1708032"}, {"bbox": [149, 32, 462, 45], "category": "Text", "text": "KAISON FURNISHING SDN BHD"}, {"bbox": [161, 51, 459, 64], "category": "Text", "text": "Lot No. L3-012, Level 3,"}, {"bbox": [161, 69, 450, 81], "category": "Text", "text": "MyTOWN Shopping Ce... | [
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{
"text": "Lot No. L3-012, Level 3,",
"bbox": [
1... | 3-1708032
KAISON FURNISHING SDN BHD
Lot No. L3-012, Level 3,
MyTOWN Shopping Centre,
No. 6, Jalan Cochrane,
Seksyen 90
55100 Kuala Lumpur.
Co. Reg No. (761834-D)
GST Reg No. 001813975040
Tel: 03 - 92017701
Slip 0000MTW-P2000086706
Staff: 1710 Athirah
Trans: 1502102697
Date: 25-03-18 18:34
Description Amount (RM)
| Item... | 640 | 640 |
roboflow_receipts_receipt_image_430_jpg.rf.b5209c391d7b73b8da676a851c81f624 | ../data/roboflow_receipts/train/receipt_image_430_jpg.rf.b5209c391d7b73b8da676a851c81f624.jpg | [{"bbox": [142, 17, 431, 46], "category": "Text", "text": "tan chay yee"}, {"bbox": [194, 70, 377, 84], "category": "Text", "text": "*** COPY ***"}, {"bbox": [123, 86, 453, 100], "category": "Text", "text": "OJC MARKETING SDN BHD"}, {"bbox": [179, 103, 396, 117], "category": "Text", "text": "ROC NO: 538358-H"}, {"bbox"... | [
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"text": "OJC MARKETING SDN BHD",
"bbox": [
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86... | tan chay yee
*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY ... | 640 | 640 |
roboflow_receipts_receipt_image_651_jpg.rf.9816d1433a2de4a054e0a4ccc0cedbbf | ../data/roboflow_receipts/train/receipt_image_651_jpg.rf.9816d1433a2de4a054e0a4ccc0cedbbf.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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{
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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_203_jpg.rf.ce9b3592e48462beba2cdd95319e9224 | ../data/roboflow_receipts/train/receipt_image_203_jpg.rf.ce9b3592e48462beba2cdd95319e9224.jpg | [{"bbox": [272, 111, 371, 126], "category": "Title", "text": "CASH RECEIPT"}, {"bbox": [209, 143, 435, 204], "category": "Text", "text": "Shop Name\nDate:\nManager:\nCashier:\n\nShop Address\nMM/DD/YYYY\nJohn Doe\nJane Doe"}, {"bbox": [209, 229, 435, 362], "category": "Text", "text": "| Description | Price |\n| :--- | ... | [
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},
{
"text": "Shop Name\nDate:\nManager:\nCashier:\n\nShop Address\nMM/DD/YYYY\nJohn Doe\nJane Doe",
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"category": "Text"
... | CASH RECEIPT
Shop Name
Date:
Manager:
Cashier:
Shop Address
MM/DD/YYYY
John Doe
Jane Doe
| Description | Price |
| :--- | :--- |
| Lorem ipsum | $9.25 |
| Dolor sit amet | $19.40 |
| Consectetur adipiscing | $14.55 |
| Elit ed do eiusmod | $1.90 |
| Tempor incididunt | $7.55 |
| Ut labore et dolore | $22.00 |
| Magna ... | 640 | 640 |
roboflow_receipts_receipt_image_623_jpg.rf.d13f247965c3ba52474802f3600a5315 | ../data/roboflow_receipts/train/receipt_image_623_jpg.rf.d13f247965c3ba52474802f3600a5315.jpg | [{"bbox": [31, 92, 574, 202], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(BST ID: 000294060032)"}, {"bbox": [133, 202, 496, 219], "category": "Title", "text": "Tax Inv... | [
{
"text": "KING'S CONFECTIONERY S/B 273500-U (GKJ)\nLOT NO. 623, GIANT KELANA JAYA\nLOT PT244, JLN PERBANDARAN SS6/4\nPUSAT BANDAR KELANA JAYA, PETALING\nTEL NO: 03 - 7803 0974\n(BST ID: 000294060032)",
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{
"text": "Ta... | KING'S CONFECTIONERY S/B 273500-U (GKJ)
LOT NO. 623, GIANT KELANA JAYA
LOT PT244, JLN PERBANDARAN SS6/4
PUSAT BANDAR KELANA JAYA, PETALING
TEL NO: 03 - 7803 0974
(BST ID: 000294060032)
Tax Invoice
Inv No: GKJ30786544 Date: 07/02/17 16:18
Cashier: FT10060 Ctr: 01
Code Desc Qty RM D% Amt 211011 Portugues 1 9.90 0 9.90 S ... | 640 | 640 |
roboflow_receipts_receipt_image_115_jpg.rf.695cf1cd5fcea9e0d930438396caad04 | ../data/roboflow_receipts/train/receipt_image_115_jpg.rf.695cf1cd5fcea9e0d930438396caad04.jpg | [{"bbox": [85, 27, 573, 45], "category": "Title", "text": "HIRO JAPANESE RESTAURANT"}, {"bbox": [143, 47, 426, 102], "category": "Text", "text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687"}, {"bbox": [78, 122, 210, 141], "category": "Text", "text": "Server: HUGO"}, {"bbox": [393, 122, 501, 140],... | [
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{
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... | 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_35_jpg.rf.e16e8d854abbad3dba1ac5924d6a2d6e | ../data/roboflow_receipts/train/receipt_image_35_jpg.rf.e16e8d854abbad3dba1ac5924d6a2d6e.jpg | [{"bbox": [220, 0, 409, 86], "category": "Text", "text": "OAHU, HAWAII\nLongbeards\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 679-4700"}, {"bbox": [113, 95, 266, 116], "category": "Text", "text": "Server: Eilish J."}, {"bbox": [113, 113, 228, 132], "category": "Text", "text": "Check: 24016"}, {"bbox": [113, 130, 2... | [
{
"text": "OAHU, HAWAII\nLongbeards\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 679-4700",
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... | OAHU, HAWAII
Longbeards
92-161 Naipahu Place
Kapitol, HI 96707
(808) 679-4700
Server: Eilish J.
Check: 24016
Table: 44/0
01/11/2019
12:45 PM
Dine In
| Item | Price |
| :--- | ---: |
| **Green Salad** | |
| Ranch | 8.00 |
| **Wagyu Cheeseburger** | |
| Medium Well | 19.00 |
| **Garlic Fries** | |
| ADD RAW ONIONSA BACON... | 640 | 640 |
roboflow_receipts_receipt_image_303_jpg.rf.d5b77d4c5d7081e1fb7c7fc67797c381 | ../data/roboflow_receipts/train/receipt_image_303_jpg.rf.d5b77d4c5d7081e1fb7c7fc67797c381.jpg | [{"bbox": [122, 84, 522, 115], "category": "Section-header", "text": "*** DUPLICATE ***\nBAISAKHI RESTAURANT"}, {"bbox": [106, 111, 498, 140], "category": "Text", "text": "Barne Brothers Hotels\nSr.No. 17/4, Datta Mandir Road, Wakad\nMob: 9607790902"}, {"bbox": [182, 151, 417, 168], "category": "Text", "text": "GSTIN: ... | [
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"bbox": [
106,
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498,
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]... | *** DUPLICATE ***
BAISAKHI RESTAURANT
Barne Brothers Hotels
Sr.No. 17/4, Datta Mandir Road, Wakad
Mob: 9607790902
GSTIN: 27AGLPD2218E1ZT
*** DUPLICATE ***
Cash Memo
Date : 01/02/20
Bill No. : 2
T.No. : 6
W. No. : 10
| Particulars | Qty | Rate | Amount |
| :--- | :---: | :---: | :---: |
| VEG SPRING ROLL | 1 | 180 | 180... | 640 | 640 |
roboflow_receipts_receipt_image_408_jpg.rf.0021a21d41e3303020a1f30c8b5cf1d2 | ../data/roboflow_receipts/train/receipt_image_408_jpg.rf.0021a21d41e3303020a1f30c8b5cf1d2.jpg | [{"bbox": [232, 125, 338, 139], "category": "Title", "text": "ICHIBAN SUSHI"}, {"bbox": [130, 136, 443, 154], "category": "Text", "text": "Guaran Plaza J1. Raden inten II Klender"}, {"bbox": [207, 152, 362, 166], "category": "Text", "text": "TELP: 021 8660 9405"}, {"bbox": [231, 165, 337, 179], "category": "Text", "tex... | [
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"bbox": [
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},
{
"text": "TELP: 021 8660 9405",
... | ICHIBAN SUSHI
Guaran Plaza J1. Raden inten II Klender
TELP: 021 8660 9405
JAKARTA TIMUR
POS: Cashier
Print Cnt: 1
Cashier: ICHIBAN
Server: Eka
PAX: 3
Jul 2, 2018 8:29:59 PM
TBL 18
| Item | Quantity | Price |
|---|---|---|
| 1 Dori Dry Ramen | 26.000 | |
| 1 P.Soero Beef Teriyaki Don Buri | 42.000 | |
| 1 P.Soero Salmon... | 640 | 640 |
roboflow_receipts_receipt_image_55_jpg.rf.f9bbe482e4fe5fc6736ed4c34bc9d72a | ../data/roboflow_receipts/train/receipt_image_55_jpg.rf.f9bbe482e4fe5fc6736ed4c34bc9d72a.jpg | [{"bbox": [196, 89, 427, 110], "category": "Picture"}, {"bbox": [197, 115, 429, 129], "category": "Text", "text": "EXCELLENCE SERVED DAILY"}, {"bbox": [259, 130, 344, 144], "category": "Text", "text": "Daily Grill"}, {"bbox": [220, 144, 394, 172], "category": "Text", "text": "2501 Colorado Ave.\nSanta Monica, CA 90404"... | [
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"text": "2501 Colorado Ave.\nSanta Monica, CA 90404"... | EXCELLENCE SERVED DAILY
Daily Grill
2501 Colorado Ave.
Santa Monica, CA 90404
Server: Dana
Table 64/1
Guests: 2
11/01/2016
7:30 PM
⑈20027
Duke 9.85
Short Rib 27.95
Diet Coke 3.85
Crispy Naked Wings 11.85
Rib Eye Steak 35.75
Broccoli
Become a fan or write a review.
Find us on Facebook, Twitter & Yelp.
Subtotal 82.95
Tax... | 640 | 640 |
roboflow_receipts_receipt_image_308_jpg.rf.ab11b2f798eecfa9abbed401e94ff7c9 | ../data/roboflow_receipts/train/receipt_image_308_jpg.rf.ab11b2f798eecfa9abbed401e94ff7c9.jpg | [{"bbox": [228, 0, 364, 14], "category": "Text", "text": "Restaurants)"}, {"bbox": [145, 21, 448, 42], "category": "Text", "text": "26, Gariahat (South) Dakuria,"}, {"bbox": [213, 43, 380, 62], "category": "Text", "text": "Kolkata- 700031"}, {"bbox": [174, 64, 418, 85], "category": "Text", "text": "Contact: 033-2971202... | [
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},
{
"text": "Kolkata- 700031",
"bbox": [
213... | Restaurants)
26, Gariahat (South) Dakuria,
Kolkata- 700031
Contact: 033-29712027,
9836512340
E-mail:
maarhabarestaurant@gmail.com
Name:
Date: 18/10/18
22:45
Bill No.: 5365
Dine In: 6
Cashier: Raju
Persons: 2
| No. | Item | Qty. | Price | Amount |
|---|---|---|---|---|
| 1 | Water Bottle (packaged) | 1 | 30.00 | 30.00 |... | 640 | 640 |
roboflow_receipts_1103-receipt_jpg.rf.19aef5c5d3d2611810726620f0360ee9 | ../data/roboflow_receipts/train/1103-receipt_jpg.rf.19aef5c5d3d2611810726620f0360ee9.jpg | [{"bbox": [154, 33, 464, 65], "category": "Title", "text": "Crisfield Seafood\nRestaurant"}, {"bbox": [215, 62, 422, 112], "category": "Text", "text": "8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306"}, {"bbox": [127, 125, 226, 144], "category": "Text", "text": "DENIS"}, {"bbox": [125, 163, 319, 185], "catego... | [
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"category": "Title"
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"bbox": [
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"category": "Text"
},
{
"t... | Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20910
(301) 589-1306
DENIS
ORDER# 134
Carryout
# 8
12/29/2017 8:38:16 PM
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter 27.00
**** COOK MEDIUM ****
Extras
1 Pint Bisque 11.50
SUBTOTAL: 38.50
Carry Out 1.93
TAX: 2.31
Register T#0000144
TOTAL:... | 640 | 640 |
roboflow_receipts_receipt_image_222_jpg.rf.a996622ef2bb3d5a86d68aeb4843a26d | ../data/roboflow_receipts/train/receipt_image_222_jpg.rf.a996622ef2bb3d5a86d68aeb4843a26d.jpg | [{"bbox": [157, 14, 420, 60], "category": "Text", "text": "LIMITED EDT VAULT\n#04-13/14 313 @SOMERSET"}, {"bbox": [157, 58, 422, 119], "category": "Text", "text": "Tel: 68344904\nBIZ REG: 198304190D\nGST REG: M2- 0062537-4"}, {"bbox": [134, 118, 443, 160], "category": "Text", "text": "WWW.LIMITEDEDT.COM\nwww.facebook.c... | [
{
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],
"category": "Text"
},
{
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"bbox": [
157,
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],
"category": "Text"
... | LIMITED EDT VAULT
#04-13/14 313 @SOMERSET
Tel: 68344904
BIZ REG: 198304190D
GST REG: M2- 0062537-4
WWW.LIMITEDEDT.COM
www.facebook.com/limitededt
Date : 24/08/2020
Bill # : CA-122314
Time : 05:19 pm
Cashier : ZEN
SalesRep : GABBY
| Item Code / Desc | Qty | Price | Amount |
|---|---|---|---|
| 19343806 | 1.00 | $129.00 ... | 640 | 640 |
roboflow_receipts_receipt_image_677_jpg.rf.eb65b4e4bcecfc1dd4b9c66076907fc4 | ../data/roboflow_receipts/train/receipt_image_677_jpg.rf.eb65b4e4bcecfc1dd4b9c66076907fc4.jpg | [{"bbox": [216, 82, 470, 109], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [252, 103, 430, 159], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 79740"}, {"bbox": [248, 167, 436, 234], "category": "Section-header", "text": "ORDER: Table 2\nDine In"}, {"bbox": [159, 238, 276,... | [
{
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"bbox": [
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],
"category": "Title"
},
{
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"bbox": [
252,
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159
],
"category": "Text"
},
{
"text": "ORDER: ... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
70371 79740
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** | $6... | 640 | 640 |
roboflow_receipts_fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.001fd189b6b1ba287f116a00094e1e18 | ../data/roboflow_receipts/train/fast-food-restaurant-template-with-custom-image-and-itemized-food-and-tax_jpg.rf.001fd189b6b1ba287f116a00094e1e18.jpg | [{"bbox": [82, 29, 494, 44], "category": "Text", "text": "LOO CHOO MEDITERRANEAN CAFE"}, {"bbox": [82, 46, 403, 61], "category": "Text", "text": "2344, LOO CHOO STREET"}, {"bbox": [82, 62, 525, 77], "category": "Text", "text": "LOO CHOO CITY, SC. 34924-2324"}, {"bbox": [82, 78, 266, 93], "category": "Text", "text": "88... | [
{
"text": "LOO CHOO MEDITERRANEAN CAFE",
"bbox": [
82,
29,
494,
44
],
"category": "Text"
},
{
"text": "2344, LOO CHOO STREET",
"bbox": [
82,
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403,
61
],
"category": "Text"
},
{
"text": "LOO CHOO CITY, SC. 34924-2324",
... | LOO CHOO MEDITERRANEAN CAFE
2344, LOO CHOO STREET
LOO CHOO CITY, SC. 34924-2324
888-888-8888
SALE
01-25-2020 07:45 PM
HOST : JEOM
ORDER : 320
BATCH : 25584880
APPR : 581946111
VISA 8888
2 GRILLED CHICKEN BREAST $ 19.98
2 GRILLED CHICKEN GYRO $ 17.98
SUBTOTAL $ 37.96
TAX $ 1.14
TOTAL: $ 39.10
TIP: _______________
TOTAL:... | 640 | 640 |
roboflow_receipts_receipt_image_153_jpg.rf.7ae37212dc01940eb8fe710d6db99129 | ../data/roboflow_receipts/train/receipt_image_153_jpg.rf.7ae37212dc01940eb8fe710d6db99129.jpg | [{"bbox": [252, 105, 345, 124], "category": "Title", "text": "CARL'S JR"}, {"bbox": [210, 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, 484, 211], "categ... | [
{
"text": "CARL'S JR",
"bbox": [
252,
105,
345,
124
],
"category": "Title"
},
{
"text": "Restaurant, 1100580\n11961 Beach Blvd.\nStanton, CA 90880\n(714)895-5114",
"bbox": [
210,
123,
387,
193
],
"category": "Text"
},
{
"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
Db1 Charge 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bev Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you ... | 640 | 640 |
roboflow_receipts_receipt_image_953_jpg.rf.0e1b7777fc30cce1f02a5239c4b287e6 | ../data/roboflow_receipts/train/receipt_image_953_jpg.rf.0e1b7777fc30cce1f02a5239c4b287e6.jpg | [{"bbox": [274, 0, 451, 145], "category": "Picture"}, {"bbox": [273, 145, 462, 182], "category": "Text", "text": "Lhokseumawe\nJL. MERDEKA NO. 25"}, {"bbox": [303, 181, 420, 197], "category": "Text", "text": "LHOKSEUMAHE"}, {"bbox": [273, 197, 462, 217], "category": "Text", "text": "Telp. 087775189004"}, {"bbox": [159,... | [
{
"text": "Lhokseumawe\nJL. MERDEKA NO. 25",
"bbox": [
273,
145,
462,
182
],
"category": "Text"
},
{
"text": "LHOKSEUMAHE",
"bbox": [
303,
181,
420,
197
],
"category": "Text"
},
{
"text": "Telp. 087775189004",
"bbox": [
... | Lhokseumawe
JL. MERDEKA NO. 25
LHOKSEUMAHE
Telp. 087775189004
EAT-IN
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 | Chicken HCC, 1Pcc | 13,636 |
| 1 | Rice | 5,909 |
| 1 | Colonel Burger | 12,727 |
| 1 | Pepsi Large | 10,909 |
| 1 | OVALTINE | 10,000 |
| | | |
| | Sub Total | 53,181 |
| | P. Rest 10 % | 5,318... | 640 | 640 |
roboflow_receipts_receipt_image_691_jpg.rf.b6a0cb8a3c0be1ee171618ce86e67fe3 | ../data/roboflow_receipts/train/receipt_image_691_jpg.rf.b6a0cb8a3c0be1ee171618ce86e67fe3.jpg | [{"bbox": [241, 49, 411, 74], "category": "Title", "text": "New China"}, {"bbox": [147, 75, 502, 137], "category": "Text", "text": "1130 North Highley Rd. SUITE 102\nMesa, AZ 85025\nTel: (480)216-9888/9892"}, {"bbox": [255, 158, 374, 185], "category": "Section-header", "text": "Walk In"}, {"bbox": [509, 180, 584, 208],... | [
{
"text": "New China",
"bbox": [
241,
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411,
74
],
"category": "Title"
},
{
"text": "1130 North Highley Rd. SUITE 102\nMesa, AZ 85025\nTel: (480)216-9888/9892",
"bbox": [
147,
75,
502,
137
],
"category": "Text"
},
{
"text"... | New China
1130 North Highley Rd. SUITE 102
Mesa, AZ 85025
Tel: (480)216-9888/9892
Walk In
# 23
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
| Item | Price |
| :--- | :--- |
| 1 Beef w. Broccoli | 8.25 |
| 1 W. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
Amount: 24.95
TAX(8... | 640 | 640 |
roboflow_receipts_receipt_image_901_jpg.rf.23e6723c60c6d268464c82e19a48ffcb | ../data/roboflow_receipts/train/receipt_image_901_jpg.rf.23e6723c60c6d268464c82e19a48ffcb.jpg | [{"bbox": [25, 108, 187, 128], "category": "Section-header", "text": "Momi Market"}, {"bbox": [22, 130, 245, 195], "category": "Text", "text": "1036 S MIAMI AVENUE\nMiami, FL\n33130"}, {"bbox": [295, 131, 434, 150], "category": "Text", "text": "June 11, 2023"}, {"bbox": [352, 152, 435, 169], "category": "Text", "text":... | [
{
"text": "Momi Market",
"bbox": [
25,
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187,
128
],
"category": "Section-header"
},
{
"text": "1036 S MIAMI AVENUE\nMiami, FL\n33130",
"bbox": [
22,
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245,
195
],
"category": "Text"
},
{
"text": "June 11, 2023",
"... | Momi Market
1036 S MIAMI AVENUE
Miami, FL
33130
June 11, 2023
1:45 AM
Jeffrey
Receipt: DbFs
Authorization: 06122D
CHASE VISA
AID A0 00 00 00 03 10 10
| Description | Amount |
| :--- | :--- |
| Momi Ramen | $56.00 |
| Subtotal | $56.00 |
| Food and Beverage State Tax | $3.92 |
| Tip | $10.79 |
| **Total** | **$70.71** |... | 640 | 640 |
roboflow_receipts_receipt_image_25_jpg.rf.68e20052535d6e1aa5bf740f2f467e40 | ../data/roboflow_receipts/train/receipt_image_25_jpg.rf.68e20052535d6e1aa5bf740f2f467e40.jpg | [{"bbox": [309, 38, 355, 55], "category": "Title", "text": "UNIX"}, {"bbox": [200, 67, 446, 105], "category": "Text", "text": "4327 N. Expressway 77/83\n956-360-8080"}, {"bbox": [219, 102, 435, 139], "category": "Text", "text": "Brownsville, TX 78521\n956-543-5089"}, {"bbox": [119, 137, 553, 176], "category": "Text", "... | [
{
"text": "UNIX",
"bbox": [
309,
38,
355,
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],
"category": "Title"
},
{
"text": "4327 N. Expressway 77/83\n956-360-8080",
"bbox": [
200,
67,
446,
105
],
"category": "Text"
},
{
"text": "Brownsville, TX 78521\n956-543-5089",... | UNIX
4327 N. Expressway 77/83
956-360-8080
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 8:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027 | 1 | 5.25 | 5.25 |
| PARIS | | | |
| 100026 | 1 | 4.95 | 4.95 |
| LE CLASSIQUE | | ... | 640 | 640 |
roboflow_receipts_receipt_image_545_jpg.rf.8b8d972163065f17732235b850ddce08 | ../data/roboflow_receipts/train/receipt_image_545_jpg.rf.8b8d972163065f17732235b850ddce08.jpg | [{"bbox": [28, 58, 294, 86], "category": "Section-header", "text": "Mr.Dakgalbi Solaris"}, {"bbox": [29, 84, 607, 117], "category": "Text", "text": "BRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50"}, {"bbox": [29, 117, 117, 131], "category": "Text", "text": "480 KL"}, {"bbox": [29, ... | [
{
"text": "Mr.Dakgalbi Solaris",
"bbox": [
28,
58,
294,
86
],
"category": "Section-header"
},
{
"text": "BRN GST No. 000417619968 President: Kang\nNo.J-G-02, Soho KI, Solaris Mont Kiera, 50",
"bbox": [
29,
84,
607,
117
],
"category"... | Mr.Dakgalbi Solaris
BRN GST No. 000417619968 President: Kang
No.J-G-02, Soho KI, Solaris Mont Kiera, 50
480 KL
GST No.
TEL)03 6206 5567
[Sales]2018-01-05 22:55:25
PosNo:86
| Description | qty | Price |
|---|---|---|
| Fried Rice 3 Pax | 1 | 71.00(S) |
| 1 Item (Inclusive of GST) | | 71.00 |
| Round Amt | | 0.00 |
| **T... | 640 | 640 |
roboflow_receipts_1166-receipt_jpg.rf.535550ed455e9cf9d92aa239c03ac42f | ../data/roboflow_receipts/train/1166-receipt_jpg.rf.535550ed455e9cf9d92aa239c03ac42f.jpg | [{"bbox": [83, 28, 514, 92], "category": "Title", "text": "PAPPADEAUX\nSEAFOOD KITCHEN"}, {"bbox": [117, 142, 452, 212], "category": "Text", "text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622"}, {"bbox": [64, 229, 463, 268], "category": "Text", "text": "0089 Table 7 #P... | [
{
"text": "PAPPADEAUX\nSEAFOOD KITCHEN",
"bbox": [
83,
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514,
92
],
"category": "Title"
},
{
"text": "Pappadeaux Seafood Kitchen (612)\n7800 Airport Blvd (HOU)\nHouston, Tx 77061\n(713) 847-7622",
"bbox": [
117,
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452,
212
],
"... | PAPPADEAUX
SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (612)
7800 Airport Blvd (HOU)
Houston, Tx 77061
(713) 847-7622
0089 Table 7 #Party 2
DANIEL 0 SvrCk: 7 12:46 01/07/17
DINE IN
1 Side Craw Etouffee 4oz 10.98
1 Pan Seared Tilapia 21.99
2 Tea 5.98
Sub Total: 38.95
Tax: 3.21
Sub Total: 42.16
01/07 13:29 TOTAL: 42.16
Th... | 640 | 640 |
roboflow_receipts_receipt_image_887_jpg.rf.14a9af7ab49d57c2137edf4818666de1 | ../data/roboflow_receipts/train/receipt_image_887_jpg.rf.14a9af7ab49d57c2137edf4818666de1.jpg | [{"bbox": [158, 103, 390, 136], "category": "Text", "text": "RAMENYA!"}, {"bbox": [87, 143, 486, 205], "category": "Text", "text": "Ramen YA! Ball Level 21\nJ1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261"}, {"bbox": [97, 200, 520, 311], "category": "Text", "te... | [
{
"text": "RAMENYA!",
"bbox": [
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390,
136
],
"category": "Text"
},
{
"text": "Ramen YA! Ball Level 21\nJ1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261",
"bbox": [
87,
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486,
... | RAMENYA!
Ramen YA! Ball Level 21
J1, Teuku Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113
Telephone 0361-3705261
Date : 15-12-2023 19:03
Time In : 15-12-2023 18:14
Info : Kk dista
Server : Fitr1
Table : 12
Purpose : Dine In
Pax : 2
Cashier : ABU
41.000
1 Volcano Ramen
1 Mie Keriting R 41.000
... | 640 | 640 |
roboflow_receipts_1049-receipt_jpg.rf.83ed97b510ece2865db5a1a5aab3b46c | ../data/roboflow_receipts/train/1049-receipt_jpg.rf.83ed97b510ece2865db5a1a5aab3b46c.jpg | [{"bbox": [253, 160, 422, 176], "category": "Title", "text": "KICKIN KAJUN KAPOLEI"}, {"bbox": [279, 176, 408, 191], "category": "Text", "text": "Ka Makana Ali'i"}, {"bbox": [193, 191, 481, 239], "category": "Text", "text": "91-5431 Kapolei Parkway, Suite 426\nKapolei, HI 96707\n(808) 628-4771"}, {"bbox": [383, 252, 51... | [
{
"text": "KICKIN KAJUN KAPOLEI",
"bbox": [
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422,
176
],
"category": "Title"
},
{
"text": "Ka Makana Ali'i",
"bbox": [
279,
176,
408,
191
],
"category": "Text"
},
{
"text": "91-5431 Kapolei Parkway, Suite 426\nKapol... | KICKIN KAJUN KAPOLEI
Ka Makana Ali'i
91-5431 Kapolei Parkway, Suite 426
Kapolei, HI 96707
(808) 628-4771
Server: Chenay B
Table: Table 2
Date: 7/18/19, 5:47 PM
| Item | Price |
| :--- | :--- |
| Margarita | $6.00 |
| Add Tequila | +$4.00 |
| Strawberry Daiquiri | $6.00 |
| Add Vodka | +$4.00 |
| Snow Combo | $54.00 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_123_jpg.rf.1d9b3e7c2488106b6fa4469f88401bba | ../data/roboflow_receipts/train/receipt_image_123_jpg.rf.1d9b3e7c2488106b6fa4469f88401bba.jpg | [{"bbox": [252, 80, 391, 110], "category": "Title", "text": "Maui Teriyaki"}, {"bbox": [197, 101, 446, 154], "category": "Text", "text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500"}, {"bbox": [107, 161, 252, 182], "category": "Text", "text": "Server: Annie"}, {"bbox": [430, 169, 539, 191], "categor... | [
{
"text": "Maui Teriyaki",
"bbox": [
252,
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391,
110
],
"category": "Title"
},
{
"text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500",
"bbox": [
197,
101,
446,
154
],
"category": "Text"
},
{
"text": "Se... | Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 168479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax: 8%
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created:... | 640 | 640 |
roboflow_receipts_receipt_image_174_jpg.rf.7f3628b8cb3957a5da79eabd36e4a7d8 | ../data/roboflow_receipts/train/receipt_image_174_jpg.rf.7f3628b8cb3957a5da79eabd36e4a7d8.jpg | [{"bbox": [143, 59, 499, 84], "category": "Section-header", "text": "Indian Curry Place"}, {"bbox": [188, 86, 454, 139], "category": "Text", "text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252"}, {"bbox": [69, 177, 550, 285], "category": "Text", "text": "RECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST :... | [
{
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"bbox": [
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],
"category": "Section-header"
},
{
"text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252",
"bbox": [
188,
86,
454,
139
],
"category": "Text"
},
{
"text": "RE... | Indian Curry Place
1468 TANGLEWOOD ROAD
MEMPHIS, MS
TEL: 0943452252
RECEIPT : 564
DATE : 25/02/2021
TIME : 10:50 AM
HOST : Meggan
PAYMENT METHOD : Cash
| QTY | ITEM | AMT. ($) |
|---|---|---|
| 1 | Paneer Curry | $89 |
| 1 | Chicken Curry | $120 |
| 1 | Egg Curry | $100 |
SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00
THANKS ... | 640 | 640 |
roboflow_receipts_receipt_image_619_jpg.rf.ac4678fd0d1edab0a7f18c2d4e909802 | ../data/roboflow_receipts/train/receipt_image_619_jpg.rf.ac4678fd0d1edab0a7f18c2d4e909802.jpg | [{"bbox": [194, 51, 332, 70], "category": "Text", "text": "Burger King"}, {"bbox": [87, 69, 440, 87], "category": "Text", "text": "Lot SATMZ 23, Mezzanine Level"}, {"bbox": [158, 87, 381, 106], "category": "Text", "text": "Satellite Building"}, {"bbox": [61, 106, 478, 124], "category": "Text", "text": "Kuala Lumpur Int... | [
{
"text": "Burger King",
"bbox": [
194,
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],
"category": "Text"
},
{
"text": "Lot SATMZ 23, Mezzanine Level",
"bbox": [
87,
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440,
87
],
"category": "Text"
},
{
"text": "Satellite Building",
"bbox": [
1... | Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60
Ice Lemon Tea(L) 2 RM12.80
Coke (L) 1 RM5.30
Americano(L) 1 RM5.20
Total Af... | 640 | 640 |
roboflow_receipts_receipt_image_767_jpg.rf.4b67c44e0c8a62cbcef452fcd2d7841f | ../data/roboflow_receipts/train/receipt_image_767_jpg.rf.4b67c44e0c8a62cbcef452fcd2d7841f.jpg | [{"bbox": [180, 97, 459, 154], "category": "Text", "text": "Ban Ban\nPondok Indah Mall 2\nLantai 3, Restaurant Row, No. 935\nPondok Indah, Jakarta Selatan, 12310"}, {"bbox": [133, 163, 289, 192], "category": "Text", "text": "POS: Quinos-Cashier!\nPrint Cnt: 1"}, {"bbox": [385, 160, 507, 175], "category": "Text", "text"... | [
{
"text": "Ban Ban\nPondok Indah Mall 2\nLantai 3, Restaurant Row, No. 935\nPondok Indah, Jakarta Selatan, 12310",
"bbox": [
180,
97,
459,
154
],
"category": "Text"
},
{
"text": "POS: Quinos-Cashier!\nPrint Cnt: 1",
"bbox": [
133,
163,
289,
... | Ban Ban
Pondok Indah Mall 2
Lantai 3, Restaurant Row, No. 935
Pondok Indah, Jakarta Selatan, 12310
POS: Quinos-Cashier!
Print Cnt: 1
Cashier: Latifa
ORDER NO: 121
Invoice #176620
Sep 3, 2023 1:46:12 PM
DINE IN
LIS
Server: Latifa
PAX: 1
| Item | Price |
| :--- | ---: |
| 1 MANGO ORANGE BREEZE | 35.000 |
| Subtotal | 35.... | 640 | 640 |
roboflow_receipts_1145-receipt_jpg.rf.672fe3f967d63b19b6ef8baec1638432 | ../data/roboflow_receipts/train/1145-receipt_jpg.rf.672fe3f967d63b19b6ef8baec1638432.jpg | [{"bbox": [74, 11, 500, 43], "category": "Title", "text": "MIGUELS MEXICAN"}, {"bbox": [158, 36, 447, 117], "category": "Text", "text": "3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587"}, {"bbox": [24, 132, 158, 162], "category": "Text", "text": "127 MISSY"}, {"bbox": [4, 184, 123, 216], "category": "Text", "text": ... | [
{
"text": "MIGUELS MEXICAN",
"bbox": [
74,
11,
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43
],
"category": "Title"
},
{
"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.\n(813) 876 - 2587",
"bbox": [
158,
36,
447,
117
],
"category": "Text"
},
{
"text": "127 MISSY",
... | MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
127 MISSY
Tb1 82/1
Chk 55
Gst 3
Dec26'12 04:41PM
| Description | Amount |
| :--- | :--- |
| 3 WATER | 0.00 |
| 1 CRAB SUIZA | 13.25 |
| 1 SHRIMP VERACRUZ | 14.95 |
| 1 ENCHILADA | 4.95 |
| 1 FAJITA BF | 13.95 |
| 1 **TAKE OUT** | 0.25 |
| 4 HH MIGUELS MAR... | 640 | 640 |
roboflow_receipts_receipt_image_636_jpg.rf.9b421ff3499c0a625229cdd02926bc9e | ../data/roboflow_receipts/train/receipt_image_636_jpg.rf.9b421ff3499c0a625229cdd02926bc9e.jpg | [{"bbox": [39, 75, 624, 114], "category": "Text", "text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA"}, {"bbox": [199, 133, 464, 147], "category": "Text", "text": "47400 PETALING JAYA"}, {"bbox": [107, 151, 565, 166], "category": "Text", "text": "TEL: 03-77271129 FAX: 03-7727892... | [
{
"text": "ARTRANGE STATIONERS & PRINT SDN BHD\n(1122327-U)\n44 JALAN SS21/58 DAMANSARA UTAMA",
"bbox": [
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... | ARTRANGE STATIONERS & PRINT SDN BHD
(1122327-U)
44 JALAN SS21/58 DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77271129 FAX: 03-77278929
GST ID: 001725239296
POSTED
TAX INVOICE
CASH
Receipt #: CS00058574
Date: 10/04/2017
Cashier: USER
Time: 15:23:00
Salesperson:
Ref.:
Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.4... | 640 | 640 |
roboflow_receipts_1144-receipt_jpg.rf.005ca7ab6081a65a36b0da6336f33768 | ../data/roboflow_receipts/train/1144-receipt_jpg.rf.005ca7ab6081a65a36b0da6336f33768.jpg | [{"bbox": [249, 109, 310, 126], "category": "Text", "text": "CHLOE81"}, {"bbox": [197, 126, 355, 175], "category": "Text", "text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0067"}, {"bbox": [87, 191, 284, 209], "category": "Text", "text": "Check Name: HWANG,HYUN"}, {"bbox": [85, 226, 184, 243], "category": "Text",... | [
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"text": "Check Name: HWANG,HY... | CHLOE81
81 Ludlow St
New York, NY 10002
Tel 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
[Seat 1]-
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloe81.com | 640 | 640 |
roboflow_receipts_1089-receipt_jpg.rf.f3f881434f5c3f584b4ed5c536bbc63c | ../data/roboflow_receipts/train/1089-receipt_jpg.rf.f3f881434f5c3f584b4ed5c536bbc63c.jpg | [{"bbox": [239, 77, 379, 122], "category": "Text", "text": "Firepoint Grill\n3739 West Chester Pike\nNewtown Square, PA 19013\n484-428-3093"}, {"bbox": [182, 132, 255, 146], "category": "Text", "text": "Server: Will"}, {"bbox": [372, 129, 434, 142], "category": "Text", "text": "12/07/2016"}, {"bbox": [181, 145, 203, 15... | [
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... | Firepoint Grill
3739 West Chester Pike
Newtown Square, PA 19013
484-428-3093
Server: Will
12/07/2016
53/1
6:53 PM
Guests: 2
#90024
Reprint #: 1
Order Type: Send
Area: Dining
Makers Mark (2 @11.50) 23.00
As Old Fashioned
Side Caesar 6.00
Chicken & Rib Combo 29.00
Woodford Reserve (2 @12.00) 24.00
On the Rocks
Frisée Sal... | 640 | 640 |
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... | HAMMOCKS TRADING COMPANY
www.hammockstradingcompany.com
7285 Roswell Road
Sandy Springs, Georgia
30328
770-395-9592
Tb1:40
Ref:155091
Shannon
Chk:202524
3/10/2017 6:23 pm
Coke 2.50
Shrimp Entree 21.00
Mac n Cheese
French Fries 6.00
BBQ & Blue Chz chips -6.00
Discount:BBQ & Blue Chz 2.50
Sprite 21.00
Lobster Roll
SubTot... | 640 | 640 |
roboflow_receipts_receipt_image_507_jpg.rf.0cf2c95f81a5ad46445567b596510599 | ../data/roboflow_receipts/train/receipt_image_507_jpg.rf.0cf2c95f81a5ad46445567b596510599.jpg | [{"bbox": [66, 67, 578, 83], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [268, 86, 376, 100], "category": "Text", "text": "(81109-A)"}, {"bbox": [170, 101, 474, 129], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK."}, {"bbox": [188, 132, 457, 145], "category": "Text", ... | [
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NO 290, JALAN AIR PANAS,
SETAPAK.
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. CS00012518
Date: 03/01/2018
Cashier USER
Time: 13:04:00
Salesperson :
Ref. :
Item Qty S/Price Amount Tax 1539 1 90.10 90.10 SR 5LT BIG TREE HIGH GLOSS ... | 640 | 640 |
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... | Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 18, 2018
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7 $115.50
($16.50 each)
Well Done
Very well done
Nan-O-Sabzi $8.95
16% Gratuity Thanks:) $22.40
Subtotal $145.85
Sales Tax $13.22
Total $160... | 640 | 640 |
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LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
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UB52 - 20/250
9072317 1 X 3.90 3.90
WHITE CABLE TIE 5*250 *S
UH32 - 10/150
9072318 1 X 6.50 6... | 640 | 640 |
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... | Kopi
Pesanan: #0827-07-01
Kasir: Pemilik
POS: POS 1
Dine in
Teh 1 x 5.000 5.000
Wafel kenari 1 x 6.000 6.000
Total 11.000
Kartu 11.000
27/08/2020 10.41 #7-1002 | 640 | 640 |
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... | FAST FOOD
143 DOTY CIRCLE
USA
(1243) 254 545
DATE : 23/02/2021
TIME : 11:12 AM
Trans - 19714295
Mcc - 189926543
MASTER 2546
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| NOODLE | 1 | $60.00 |
| MOM | 1 | $40.00 |
| | |
| :--- | ---: |
| SUBTOTAL | $ 100.00 |
| TAX | $ 2.00 |
| GST | $ 1.00 |
| TOTAL: | $ 103.00 |
CUS... | 640 | 640 |
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"text"... | CARL'S JR
Restaurant 110060
11991 Beach Blvd.
Stanton, CA 90680
(714)885-5114
9/27/2017
12:13:06 PM
Order 375719
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Dai Chiba 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bay Bar 3.00
SubTotal 7.00
Tax 0.81
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for... | 640 | 640 |
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... | 3-1707067
F&P PHARMACY
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NO.20, GROUND FLOOR,
JALAN BS 10/6 TAMAN BUKIT SERDANG,
SEKSYEN 10, 43300 SERI KEMBANGAN.
SELANGOR DARUL EHSAN
TEL: 03-88599823
GST Reg NO 001880666112
TAX INVOICE
Doc No CS00110840
Cashier F&P
Salesperson
Item Qty S/Price (GST) S/Price (GST) Amount Tax 9557892105258 1 5.86 5.00 5.0... | 640 | 640 |
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Served by
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KFC Belconnen
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60 Emu Bank
Belconnen, ACT
Phone x
TAX INVOICE
ABN 87 548 731 984
120112
11/02/2022 12
9:07 PM
| Item | Amount |
| :--- | :--- |
| 3 PC<br>(3) Original | 8.45 |
| La Potato & Gravy | 5.95 |
| FR CHP/DRK | 0.00 |
| FrChip'RecDrk | 0.00 |
| Reg Chips | 0.00 |
... | 640 | 640 |
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... | 31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 - 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% ... | 640 | 640 |
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"... | Your order number is
165
Welcome to McDonald's Bourke&Russell St
Restaurant Number 1865
Email: 1865@au.stores.mcd.com
ABN: 16 931 660 461
TAX INVOICE
ORD #65 -REG #1- 25/12/2017 14:14:26
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Soft Serve Cone | 0.60 |
| 1 | Hot Apple Pie | 2.30 |
| 1 | Sml Coffee Frap | 3.95 |
| | ... | 640 | 640 |
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{
"text": "NO.42, PASAR BORONG SE... | POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEB@GMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. CS00039037 Date: 13/01/2013
Cashier USER Time: 23:37:00
Salesperson Ref.
| Item | Qty | S/Price | (GST) ... | 640 | 640 |
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SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH Doc No. CS00011983 Date 04/12/2017 Cashier USER Time 16:15:00 Salesperson Ref.:
II. Qty S/Price Amount Tax 1476 3 16.90 47.70 SR TOTAL S/ KILOCREAM 88 TO... | 640 | 640 |
roboflow_receipts_receipt_image_732_jpg.rf.66a793b398fa4b9fd241e68c46f6b63f | ../data/roboflow_receipts/train/receipt_image_732_jpg.rf.66a793b398fa4b9fd241e68c46f6b63f.jpg | [{"bbox": [131, 0, 475, 43], "category": "Title", "text": "Publix."}, {"bbox": [194, 42, 389, 61], "category": "Text", "text": "Dames Pointe Plaza"}, {"bbox": [194, 60, 381, 79], "category": "Text", "text": "7117 Merrill Road"}, {"bbox": [174, 79, 413, 98], "category": "Text", "text": "Jacksonville, FL 32277"}, {"bbox"... | [
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"text": "7117 Merrill Road",
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... | Publix.
Dames Pointe Plaza
7117 Merrill Road
Jacksonville, FL 32277
Store Manager: Doug Byrd
904-744-7983
LYSOL WIPES OCEAN 4.99 T
LYSOL WIPES OCEAN 4.99 T
Promotion -4.99 T
GLADE PISO HONEYSK 5.49 T
GLADE PISO HONEYSK 5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
REESE KING SIZE ... | 640 | 640 |
roboflow_receipts_1051-receipt_jpg.rf.7b01adcabc1b2e5991e44664bfc8467e | ../data/roboflow_receipts/train/1051-receipt_jpg.rf.7b01adcabc1b2e5991e44664bfc8467e.jpg | [{"bbox": [175, 60, 488, 98], "category": "Title", "text": "GENERAL POOR'S\nTAVERN"}, {"bbox": [204, 95, 431, 139], "category": "Text", "text": "45 MAIN STREET\nHACKENSACK, NJ 07601"}, {"bbox": [178, 136, 467, 162], "category": "Text", "text": "(201)487-5882"}, {"bbox": [98, 202, 243, 224], "category": "Text", "text": ... | [
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{
"text": "(201)487-5882",
"... | 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
Sbtl w/Tax: $10.70
Amt Due: $10.70
THANK YOU
FOR CHOOSING
GENERAL POOR'S!!
TIM | 640 | 640 |
roboflow_receipts_1182-receipt_jpg.rf.ae5d6a7082a9a4cc06a408a165d88580 | ../data/roboflow_receipts/train/1182-receipt_jpg.rf.ae5d6a7082a9a4cc06a408a165d88580.jpg | [{"bbox": [34, 36, 379, 140], "category": "Text", "text": "Finnegan's Way Check 822819\n1344 Ocean Drive\nMiami Beach Florida 33139\nTel. 305-672-7747"}, {"bbox": [41, 164, 268, 189], "category": "Text", "text": "08/21/17 8:36 PM"}, {"bbox": [48, 190, 258, 237], "category": "Text", "text": "Table 15 Cust 1\nWaiter 58 I... | [
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{
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"category": "T... | 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 <br> BACARDI LIGHT | 40.00 |
| Taxable: | 40.00 |
| Sub-total: | 40.00 |
| Sales Tax 7%: | 2.80 |
| Resort Tax 2%: | 0.80 |
| Total: | 43.60 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_151_jpg.rf.8cdd3fadb4c3d1b96242a33a2bf5adf1 | ../data/roboflow_receipts/train/receipt_image_151_jpg.rf.8cdd3fadb4c3d1b96242a33a2bf5adf1.jpg | [{"bbox": [218, 16, 381, 62], "category": "Title", "text": "EL CHICO MEXICAN RESTAURANT\nJBR"}, {"bbox": [252, 64, 352, 87], "category": "Text", "text": "TEL: 04-7059660"}, {"bbox": [187, 105, 268, 130], "category": "Text", "text": "1050 Home Del"}, {"bbox": [179, 153, 243, 179], "category": "Text", "text": "Tel: 1014/... | [
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... | EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059660
1050 Home Del
Tel: 1014/1
Dkt. 1958
Get
Nov 12'16 05:41PM
Home Delivery
1 To Suc 48.00
1 Grande Chicken Burrito 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Ordering***
Home Delivery No: 600551112 | 640 | 640 |
roboflow_receipts_receipt_image_676_jpg.rf.cacdb92fbfbcca13f0009fd13dff528a | ../data/roboflow_receipts/train/receipt_image_676_jpg.rf.cacdb92fbfbcca13f0009fd13dff528a.jpg | [{"bbox": [143, 15, 450, 31], "category": "Text", "text": "Artisanal Studio Pvt.Ltd."}, {"bbox": [230, 29, 362, 40], "category": "Text", "text": "\"LA BODEGA\""}, {"bbox": [136, 40, 467, 55], "category": "Text", "text": "License Amanya Hospitality"}, {"bbox": [47, 53, 543, 69], "category": "Text", "text": "29,Midan Lin... | [
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{
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... | Artisanal Studio Pvt.Ltd.
"LA BODEGA"
License Amanya Hospitality
29,Midan Link, Walking Plaza Khan Market
Tel :011-43105777 /
INVOICE
B.No : F-1963 Dt : 07-Jun-2015 14:33
Tb : 31 Px : 2
Wt : Op : ATUL
| Description | Qty | Amount |
| :--- | :---: | ---: |
| BRUNCH 4 COURSE | 1 | 1,500.00 |
| Comp. - BRUNCH LAMB TACO | ... | 640 | 640 |
roboflow_receipts_receipt_image_496_jpg.rf.fa21109e93c25fb49fc8ddaf812a8a58 | ../data/roboflow_receipts/train/receipt_image_496_jpg.rf.fa21109e93c25fb49fc8ddaf812a8a58.jpg | [{"bbox": [95, 86, 541, 101], "category": "Title", "text": "KOH SENG HARDWARE"}, {"bbox": [193, 100, 444, 131], "category": "Text", "text": "1502665-P\nNO. 939, BATU LIMA,\nJALAN IPON,\n51200 KUALA LUMPUR,"}, {"bbox": [101, 131, 537, 159], "category": "Text", "text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 00111765... | [
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{
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{
"text"... | KOH SENG HARDWARE
1502665-P
NO. 939, BATU LIMA,
JALAN IPON,
51200 KUALA LUMPUR,
TEL: 03-62504769 FAX: 03-62504769
GST NO: 001117650944
TAX INVOICE
CASH
RECEIPT #: CS00044964 DATE: 01/02/2018
CASHIER : USER
| ITEM | QTY | U/F | AMOUNT |
| :--- | :--- | :--- | :--- |
| 3674 | 10 | 0.57 | 5.30 |
| SR:SUGA BAG | | | |
| | ... | 640 | 640 |
roboflow_receipts_receipt_image_123_jpg.rf.a447aa979a256d7b5d25bc6d9857f0b1 | ../data/roboflow_receipts/train/receipt_image_123_jpg.rf.a447aa979a256d7b5d25bc6d9857f0b1.jpg | [{"bbox": [252, 80, 391, 109], "category": "Title", "text": "Maui Teriyaki"}, {"bbox": [197, 101, 446, 154], "category": "Text", "text": "27000 Marine Ave #103\nRedondo Beach, CA 90278\n(310) 973-3500"}, {"bbox": [107, 161, 252, 183], "category": "Text", "text": "Server: Annie"}, {"bbox": [430, 169, 539, 191], "categor... | [
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{
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},
{
"text": "Se... | Maui Teriyaki
27000 Marine Ave #103
Redondo Beach, CA 90278
(310) 973-3500
Server: Annie
Station: 1
Order #: 108479
Phone Order
LEANNE
Customer Name:
Guests: 1
>> SETTLED <<
1 Salmon Plate
1 Extra Shrimp
11.49
1.45
SUB TOTAL:
12.94
Tax: 8%
1.23
TOTAL: $14.17
Cash Tendered: 20.00
CHANGE: -5.83
>> Ticket #: 7 <<
Created:... | 640 | 640 |
roboflow_receipts_1074-receipt_jpg.rf.fdc1508ae1e158f0e56cefe7b826bd6e | ../data/roboflow_receipts/train/1074-receipt_jpg.rf.fdc1508ae1e158f0e56cefe7b826bd6e.jpg | [{"bbox": [81, 76, 221, 97], "category": "Text", "text": "## 0270"}, {"bbox": [274, 41, 400, 81], "category": "Picture"}, {"bbox": [193, 101, 391, 156], "category": "Text", "text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX"}, {"bbox": [192, 153, 392, 174], "category": "Text", "text": "Phone (956)544-6600"}, {"bb... | [
{
"text": "## 0270",
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},
{
"text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX",
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"category": "Text"
},
{
"text": "Phone (956)544-6600",
... | ## 0270
Lin Buffet
2988 N. Expressway
Brownsville, TX
Phone (956)544-6600
Date: Feb 24, 2019
Time: 03:22PM
Server: Kenya Judith
\# Guest: 1
Bill: 0270
2 Weekend Buffet 27.18
2 Drink 3.98
Subtotal 31.16
Sales Tax 2.57
Total 33.73
Visa 33.73
Beverages 3.98
Food 27.18
Open Time : Feb 24, 2019 03:22PM | 640 | 640 |
roboflow_receipts_receipt_image_647_jpg.rf.f5e72d53eccca6eef3e0fb6aa3246c7c | ../data/roboflow_receipts/train/receipt_image_647_jpg.rf.f5e72d53eccca6eef3e0fb6aa3246c7c.jpg | [{"bbox": [167, 97, 493, 116], "category": "Section-header", "text": "BEMED (SP) SDN. BHD."}, {"bbox": [189, 118, 475, 134], "category": "Text", "text": "No.49, Jalan Dinar G U3/6,"}, {"bbox": [242, 136, 425, 153], "category": "Text", "text": "Subang Perdana,"}, {"bbox": [162, 155, 498, 171], "category": "Text", "text"... | [
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... | BEMED (SP) SDN. BHD.
No.49, Jalan Dinar G U3/6,
Subang Perdana,
40150 Shah Alam, Selangor D.E.
03-7845 8155
GST Reg : 001734164480
CASH RECEIPT
CB#: 78283158333
14/Jun/2017 08:34:22
Cashier : puteri ()
Qty Code&Desc Price Total ALPHA LIPID LIFE LINE SR 1 184810 165.00 165.00 1 Type: 1 SubTotal: 165.00 Rounding Adj ... | 640 | 640 |
roboflow_receipts_receipt_image_227_jpg.rf.fb0c73713e19d36304642a251f2c9379 | ../data/roboflow_receipts/train/receipt_image_227_jpg.rf.fb0c73713e19d36304642a251f2c9379.jpg | [{"bbox": [236, 47, 407, 68], "category": "Title", "text": "CASH RECEIPT"}, {"bbox": [180, 87, 462, 124], "category": "Text", "text": "Adress: 1234 Lorem IPSUM, Dolor\nTel: 123-456-7890"}, {"bbox": [180, 144, 448, 160], "category": "Text", "text": "Date: 01-01-2018 10:35"}, {"bbox": [167, 185, 470, 424], "category": "T... | [
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},
{
"text": "Adress: 1234 Lorem IPSUM, Dolor\nTel: 123-456-7890",
"bbox": [
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],
"category": "Text"
},
{
"text": "Date: 01-01-2018 ... | CASH RECEIPT
Adress: 1234 Lorem IPSUM, Dolor
Tel: 123-456-7890
Date: 01-01-2018 10:35
| Item | Price |
| :--- | ---: |
| Lorem | 6.50 |
| IPSUM | 7.50 |
| Dolor Sit | 48.00 |
| Amet | 9.30 |
| Consectetur | 11.90 |
| Adipiscing elit | 1.20 |
| Sed Do | 0.40 |
| **Total** | **84.80** |
| **Cash** | **100.00** |
| **Chan... | 640 | 640 |
roboflow_receipts_receipt_image_132_jpg.rf.14c198093c3f0dc2cbd6f8e8995dfe19 | ../data/roboflow_receipts/train/receipt_image_132_jpg.rf.14c198093c3f0dc2cbd6f8e8995dfe19.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, 267], "category": "Text", "text": "ORDER: 12"}, {"bbox": [12, 267, 204, 295], "cat... | [
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},
{
"text": "12709 BEECHNUT ST STE100\nHOUSTON, TX 77072\n8328902382",
"bbox": [
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"category": "Text"
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{
"t... | Rihanna's Caribbean Restaurant
12709 BEECHNUT ST STE100
HOUSTON, TX 77072
8328902382
ORDER: 12
Cashier: LeeLee
12-Aug-2018 3:01:40P
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Curry Chicken | $10.00 |
| 1 | Beef Pattie | $2.25 |
| | | |
| | Subtotal | $12.25 |
| | Tax | $1.01 |
| | | |
| | Total | $13.2... | 640 | 640 |
roboflow_receipts_receipt_image_220_jpg.rf.4a27ea6efb6a57d675ab55a5d13257b3 | ../data/roboflow_receipts/train/receipt_image_220_jpg.rf.4a27ea6efb6a57d675ab55a5d13257b3.jpg | [{"bbox": [161, 39, 470, 60], "category": "Section-header", "text": "SHOP RECEIPT"}, {"bbox": [189, 62, 442, 112], "category": "Text", "text": "SUPERMARKET 123\nPLANET EARTH\nTel :123-456-7890"}, {"bbox": [190, 131, 442, 189], "category": "Text", "text": "RECEIPT :12345\nDATE :12/12/2023\nCASHIER :JOHN DOE"}, {"bbox": ... | [
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"bbox": [
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442,
112
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"category": "Text"
},
{
"text": "RECEIPT :1... | SHOP RECEIPT
SUPERMARKET 123
PLANET EARTH
Tel :123-456-7890
RECEIPT :12345
DATE :12/12/2023
CASHIER :JOHN DOE
Lorem wheat €1.50
Ipsum apple €3.75
Dolor banana €7.30
Sit meat €9.50
Amet candy €0.80
Consecteur coffe €1.20
TAXABLE €20.45
VAT15% €3.60
TOTAL €24.05
CASH €... | 640 | 640 |
roboflow_receipts_receipt_image_144_jpg.rf.62f85a11dd103903ca5e7582b7d3eafb | ../data/roboflow_receipts/train/receipt_image_144_jpg.rf.62f85a11dd103903ca5e7582b7d3eafb.jpg | [{"bbox": [125, 10, 422, 37], "category": "Title", "text": "MITASU JAPANESE RESTAURANT SDN BHD"}, {"bbox": [168, 36, 369, 103], "category": "Text", "text": "B-01, CENTRAL PLAZA,\n34, JALAN SULTAN ISMAIL,\n50250 KUALA LUMPUR"}, {"bbox": [205, 103, 344, 125], "category": "Text", "text": "TEL 03-2110 2833"}, {"bbox": [154... | [
{
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"bbox": [
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"category": "Title"
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{
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"bbox": [
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"category": "Text"
... | MITASU JAPANESE RESTAURANT SDN BHD
B-01, CENTRAL PLAZA,
34, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR
TEL 03-2110 2833
(GST Reg. No.: 00174428100)
Tax Invoice
Table D2
B111#:V001-201060 Odr No: 199535
Date : 29-06-2018 19:59:15
Cashier: AARON Fax(s): 11
| Qty | Description | D | Total TAX |
| :--- | :--- | :--- | :--- |
... | 640 | 640 |
roboflow_receipts_1163-receipt_jpg.rf.39578b9030194c19d1fc000889b88a25 | ../data/roboflow_receipts/train/1163-receipt_jpg.rf.39578b9030194c19d1fc000889b88a25.jpg | [{"bbox": [124, 47, 456, 81], "category": "Section-header", "text": "BEN'S BAYSIDE"}, {"bbox": [191, 75, 422, 126], "category": "Text", "text": "211-37 26th Avenue\nBayside, NY 11360"}, {"bbox": [181, 125, 431, 151], "category": "Text", "text": "Phone: (718)229-2367"}, {"bbox": [133, 149, 466, 175], "category": "Text",... | [
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],
"category": "Text"
},
{
"text": "Phone: (718)229-2367... | BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2367
Email: Bayside@BensDeli.net
0032 Table 45 #Party 3
JESSICA M SvrCk: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley,
1 past, bowl barley 27.98
1 KNISH 0.00
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax... | 640 | 640 |
roboflow_receipts_receipt_image_260_jpg.rf.91ee9792cdccd854ca2ffb5ca718ecbe | ../data/roboflow_receipts/train/receipt_image_260_jpg.rf.91ee9792cdccd854ca2ffb5ca718ecbe.jpg | [{"bbox": [171, 27, 473, 47], "category": "Section-header", "text": "SUPERMARKET"}, {"bbox": [199, 54, 441, 72], "category": "Text", "text": "Lorem ipsum 258"}, {"bbox": [199, 74, 444, 91], "category": "Text", "text": "City Index - 02025"}, {"bbox": [172, 93, 470, 109], "category": "Text", "text": "Tel.: +456-468-987-0... | [
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"bbox": [
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"bbox": [
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"category": "Text"
},
{
"text": "City Index - 02025",
"bbox": [
199,... | SUPERMARKET
Lorem ipsum 258
City Index - 02025
Tel.: +456-468-987-02
Cashier: #3
Manager: Eric Steer
Name Qty Price Lorem ipsum 1 $9.20 Lorem ipsum dolor sit 1 $19.20 Lorem ipsum dolor sit amet 1 $15.00 Lorem ipsum 1 $15.00 Lorem ipsum dolor sit 1 $15.00 Lorem ipsum 1 $19.20
Sub Total $107.60
CASH $200.00
CHANGE $92.40... | 640 | 640 |
roboflow_receipts_receipt_image_115_jpg.rf.2375db2baae80e5d8106f4de6b0c9002 | ../data/roboflow_receipts/train/receipt_image_115_jpg.rf.2375db2baae80e5d8106f4de6b0c9002.jpg | [{"bbox": [85, 27, 573, 45], "category": "Title", "text": "HIRO JAPANESE RESTAURANT"}, {"bbox": [143, 47, 426, 101], "category": "Text", "text": "3007 NE 163RD STREET\nNorth Miami Beach, FL 33160\n(305) 948-3687"}, {"bbox": [78, 122, 210, 140], "category": "Text", "text": "Server: HUGO"}, {"bbox": [393, 122, 501, 140],... | [
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"category": "Title"
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{
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{
... | 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_302_jpg.rf.41f70d33305d2e248df094803dee30b6 | ../data/roboflow_receipts/train/receipt_image_302_jpg.rf.41f70d33305d2e248df094803dee30b6.jpg | [{"bbox": [249, 65, 431, 195], "category": "Title", "text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice"}, {"bbox": [128, 214, 273, 250], "category": "Text", "text": "Memo# 14/19806\nUser: Lal Babu"}, {"bbox": [309, 210, 515, 230], "category":... | [
{
"text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice",
"bbox": [
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431,
195
],
"category": "Title"
},
{
"text": "Memo# 14/19806\nUser: Lal Babu",
"bbox": [
128,
214,
... | MOCAMBO RESTAURANT
25B. PARK STREET
KOLKATA-700016
22290095/22654300
Vat # 19430049049
ST#AFZPK5418CSD001
Invoice
Memo# 14/19806
User: Lal Babu
03:35 PM 24-Sep-2014
Pax# 2
Table# 10
| Product | Qty | Rate | Amount |
|---|---|---|---|
| Devilled Crab | 1 | 296.00 | 296.00 |
| Fresh Lime Soda | 2 | 65.00 | 130.00 |
| Fis... | 640 | 640 |
roboflow_receipts_receipt_image_293_jpg.rf.853a41cc5bee8a441262703db2136015 | ../data/roboflow_receipts/train/receipt_image_293_jpg.rf.853a41cc5bee8a441262703db2136015.jpg | [{"bbox": [154, 83, 452, 143], "category": "Title", "text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS"}, {"bbox": [206, 137, 388, 157], "category": "Text", "text": "Téléphone : 01 47 05 04 54"}, {"bbox": [169, 153, 439, 195], "category": "Text", "text": "RCS PARIS B : 502 863 186\nTVA INTRA : FR 55 402 380... | [
{
"text": "Le Royal Tour\n23 Ave. de la Bourdonnais\n75007 PARIS",
"bbox": [
154,
83,
452,
143
],
"category": "Title"
},
{
"text": "Téléphone : 01 47 05 04 54",
"bbox": [
206,
137,
388,
157
],
"category": "Text"
},
{
"text":... | Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
Téléphone : 01 47 05 04 54
RCS PARIS B : 502 863 186
TVA INTRA : FR 55 402 380 232
#0002
caisse 2
18-06-2009
NOTE
Table 18
| | | | |
|:---|:---|:---|:---|
| 4 | QUASI DE VEAU | 14.90 | *59.60 |
| 1 | LASAGNES DE LEGUM | 13.10 | *13.10 |
| 1 | COEUR RUMSTEACK | 15.80 |... | 640 | 640 |
roboflow_receipts_receipt_image_554_jpg.rf.c908019ced71d60bb76ccf01bff13478 | ../data/roboflow_receipts/train/receipt_image_554_jpg.rf.c908019ced71d60bb76ccf01bff13478.jpg | [{"bbox": [447, 18, 480, 37], "category": "Page-header", "text": "R"}, {"bbox": [111, 76, 524, 91], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [230, 91, 407, 103], "category": "Text", "text": "(0005583085-K)"}, {"bbox": [157, 105, 482, 133], "category": "Text", "text": "LOT 276 JALAN BANTI... | [
{
"text": "R",
"bbox": [
447,
18,
480,
37
],
"category": "Page-header"
},
{
"text": "KEDAI PAPAN YEW CHUAN",
"bbox": [
111,
76,
524,
91
],
"category": "Section-header"
},
{
"text": "(0005583085-K)",
"bbox": [
230,
... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010527
Date: 06/03/2018
Cashier : USER
Time: 08:58:00
S... | 640 | 640 |
roboflow_receipts_receipt_image_535_jpg.rf.21cde6e90a8841673bcf8c2ca81f57f6 | ../data/roboflow_receipts/train/receipt_image_535_jpg.rf.21cde6e90a8841673bcf8c2ca81f57f6.jpg | [{"bbox": [47, 79, 379, 97], "category": "Title", "text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY"}, {"bbox": [47, 97, 525, 167], "category": "Text", "text": "1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 52100, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480"}, {"bbox": [47, 177, 102,... | [
{
"text": "SIMPLIFIED TAX INVOICE\nFOR PHARMACY",
"bbox": [
47,
79,
379,
97
],
"category": "Title"
},
{
"text": "1166096-W\nGST NO: 001930047488\nNO.47, JALAN 3/36,\nBUKIT SRI BINTANG,\nKEPONG 52100, KUALA LUMPUR\nTEL: 03-6263 8480 FAX: 03-6263 8480",
"bbox": [
... | SIMPLIFIED TAX INVOICE
FOR 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 |
| :--- | :--- | :--- | :--- |
| 9... | 640 | 640 |
roboflow_receipts_receipt_image_853_jpg.rf.a2c4d1d26104d75bff84e2b28b8e66f1 | ../data/roboflow_receipts/train/receipt_image_853_jpg.rf.a2c4d1d26104d75bff84e2b28b8e66f1.jpg | [{"bbox": [194, 62, 379, 81], "category": "Page-header", "text": "Welcome to Kaffeine"}, {"bbox": [81, 86, 441, 114], "category": "Text", "text": "*** REPRINTED:2018-05-25 15:07:04 ***"}, {"bbox": [83, 130, 170, 150], "category": "Text", "text": "CHK:20454"}, {"bbox": [83, 145, 152, 168], "category": "Text", "text": "P... | [
{
"text": "Welcome to Kaffeine",
"bbox": [
194,
62,
379,
81
],
"category": "Page-header"
},
{
"text": "*** REPRINTED:2018-05-25 15:07:04 ***",
"bbox": [
81,
86,
441,
114
],
"category": "Text"
},
{
"text": "CHK:20454",
"b... | Welcome to Kaffeine
*** REPRINTED:2018-05-25 15:07:04 ***
CHK:20454
Peter D
2018-05-25 15:06
Gst:1
Cafe Latte 3.00
Cappucino 3.00
Subtotal: £6.00
VAT: £1.00
Total: £6.00
Cash: £6.00
Change: £0.00
Balance: £0.00
Thank you for joining us today
www.kaffeine.co.uk
Twitter: @kaffeinelondon
Facebook: kaffeine
VAT No: 9832464... | 640 | 640 |
roboflow_receipts_1180-receipt_jpg.rf.a72b6f7f70cf74cd5b37c5059ec6ed86 | ../data/roboflow_receipts/train/1180-receipt_jpg.rf.a72b6f7f70cf74cd5b37c5059ec6ed86.jpg | [{"bbox": [261, 189, 410, 255], "category": "Picture"}, {"bbox": [282, 263, 393, 281], "category": "Text", "text": "(912)341-8897"}, {"bbox": [212, 295, 295, 312], "category": "Text", "text": "555 BAR T"}, {"bbox": [202, 326, 279, 345], "category": "Text", "text": "Chk. 4427"}, {"bbox": [327, 325, 377, 341], "category"... | [
{
"text": "(912)341-8897",
"bbox": [
282,
263,
393,
281
],
"category": "Text"
},
{
"text": "555 BAR T",
"bbox": [
212,
295,
295,
312
],
"category": "Text"
},
{
"text": "Chk. 4427",
"bbox": [
202,
326,
2... | (912)341-8897
555 BAR T
Chk. 4427
3 CDR
Get 0
Aug30'14 01:20PM
| Item | Price |
| :--- | :--- |
| 1 Chips y Salsa | 4.95 |
| 1 Red Bull | 3.50 |
| 1 Soft Drink | 2.79 |
| Cash | 12.03 |
| Subtotal | 11.24 |
| Tax | 0.79 |
| Total Paid | 12.03 |
| State Tax | 0.79 |
555 Check Closed
Aug30'14 01:47PM | 640 | 640 |
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