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{
"text": "NO 19-G & 19-1 & 19-2 JALAN T... | 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. :
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax | GST Tax Code |
|---|---|---|---|---|---|
| 100PLUS LIME... | 640 | 640 |
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{
"text": "No 13, 15, 17 & 19 Jalan ... | MyMydin Subang Bestari 2300
MY MYDIN SDN BHD (257229-K)
No 13, 15, 17 & 19 Jalan Nova Q U5/0,
Seksyen U5, Subang Bestari 40150 Shah Aia
Selangor Darul Ehsan
Tel: 03-78322935
GST ID : 001400971264
RECEIPT
TERMINAL : 1670
INVOICE NO. : 1670327566
DATE : 15/01/2018 10:59:13
CASHIER : Azhar = 928374
EVEREADY BAT S/H/D 1212... | 640 | 640 |
roboflow_receipts_receipt_image_362_jpg.rf.42534b0615440dbde6e3046533404847 | ../data/roboflow_receipts/train/receipt_image_362_jpg.rf.42534b0615440dbde6e3046533404847.jpg | [{"bbox": [135, 46, 402, 69], "category": "Text", "text": "DURIAN 42 08117073406"}, {"bbox": [72, 70, 450, 93], "category": "Text", "text": "JL. DURIAN - PEKANBARU, 28127"}, {"bbox": [0, 110, 523, 137], "category": "Text", "text": "05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01"}, {"bbox": [0, 153, 528, 283], "category": "Ta... | [
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"text": "05.11.21-19:33/2.1.96/TZEN 45345... | DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300
HARGA JUAL : 74... | 640 | 640 |
roboflow_receipts_1013-receipt_jpg.rf.dd93c0e1a1e127b85f654ede1c2006d1 | ../data/roboflow_receipts/train/1013-receipt_jpg.rf.dd93c0e1a1e127b85f654ede1c2006d1.jpg | [{"bbox": [127, 63, 474, 130], "category": "Title", "text": "ALBETOS\nMEXICAN FOOD"}, {"bbox": [175, 123, 443, 188], "category": "Text", "text": "11732 ARTESIA BLVD.\nARTESIA, CA."}, {"bbox": [166, 184, 432, 219], "category": "Text", "text": "Ph: (562) 860-2530"}, {"bbox": [144, 214, 461, 247], "category": "Text", "tex... | [
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"text": "ALBETOS\nMEXICAN FOOD",
"bbox": [
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"category": "Title"
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{
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"category": "Text"
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{
"text": "Ph: (562) 860-2530",
... | 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 $ 9.58
RECALL :636 | 640 | 640 |
roboflow_receipts_receipt_image_437_jpg.rf.c87bf573d6f2a5fa30eaf65924f8746e | ../data/roboflow_receipts/train/receipt_image_437_jpg.rf.c87bf573d6f2a5fa30eaf65924f8746e.jpg | [{"bbox": [134, 60, 527, 75], "category": "Title", "text": "LIGHTROOM GALLERY SDN BHD"}, {"bbox": [115, 73, 543, 131], "category": "Text", "text": "No. 28, JALAN ESTANA L.G.\nBANDAR BUKIT RJA, 41050\nKLANG SELANGOR D. MALAYSIA\nROG No. : 0107-2826-01\nGST No. : 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395"}, {"bbox... | [
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{
"text": "No. 28, JALAN ESTANA L.G.\nBANDAR BUKIT RJA, 41050\nKLANG SELANGOR D. MALAYSIA\nROG No. : 0107-2826-01\nGST No. : 000584089600\nTel:03-3362 4395 Fax: 03-3362 4395",
... | LIGHTROOM GALLERY SDN BHD
No. 28, JALAN ESTANA L.G.
BANDAR BUKIT RJA, 41050
KLANG SELANGOR D. MALAYSIA
ROG No. : 0107-2826-01
GST No. : 000584089600
Tel:03-3362 4395 Fax: 03-3362 4395
CREDIT NOTE
Station: CASHIER C/N No: LCN00212
Cashier: ANGELA Cover: 1
Bill Date: 20/11/2017
Bill Start: 20/11/2017 03:57:01 PM
Code : 3... | 640 | 640 |
roboflow_receipts_receipt_image_608_jpg.rf.c96dbae8d011529bd6c30d7ae6df26b9 | ../data/roboflow_receipts/train/receipt_image_608_jpg.rf.c96dbae8d011529bd6c30d7ae6df26b9.jpg | [{"bbox": [67, 23, 587, 61], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [101, 60, 541, 115], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR.\nJALAN PUTRA PERMAI.\n43300 SERI KEMBANGAN, SELANGOR."}, {"bbox": [124, 114, 518, 150], "category": "Text", "text":... | [
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... | SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR.
JALAN PUTRA PERMAI.
43300 SERI KEMBANGAN, SELANGOR.
TEL: 03-8938 2188
SATUKAMPUNGESB@GMAIL.COM
GST ID 000816205824
TAX INVOICE
Doc No CS00039038 Date 13/01/2014 Cashier USER Time 23:50:00 Salesperson Ref.
Item Qty S/Price (GST) S/Price (GST) Amou... | 640 | 640 |
roboflow_receipts_receipt_image_227_jpg.rf.dade688bc9034c744453e1d7a28e5737 | ../data/roboflow_receipts/train/receipt_image_227_jpg.rf.dade688bc9034c744453e1d7a28e5737.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, 466, 424], "category": "T... | [
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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 |
| Lorem | 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 |
| Change | 15.20... | 640 | 640 |
roboflow_receipts_1165-receipt_jpg.rf.899333d0392f0f1a09d44344536a2b10 | ../data/roboflow_receipts/train/1165-receipt_jpg.rf.899333d0392f0f1a09d44344536a2b10.jpg | [{"bbox": [219, 16, 380, 63], "category": "Title", "text": "EL CHICO MEXICAN RESTAURANT\nJBR"}, {"bbox": [254, 64, 352, 88], "category": "Text", "text": "TEL: 04-7059680"}, {"bbox": [188, 105, 267, 130], "category": "Text", "text": "1050 Home Del"}, {"bbox": [179, 153, 240, 179], "category": "Text", "text": "Tbl 1014/1... | [
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... | EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050 Home Del
Tbl 1014/1
Chk 1958
Gst 0
Nov 12'16 05:41PM
Home Delivery
1 Ts Guac 48.00
1 Grande Chicken Buritto 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Coming***
Home Delivery No:600561112 | 640 | 640 |
roboflow_receipts_1036-receipt_jpg.rf.95f4b1fedb3df8c9a872df42fee82848 | ../data/roboflow_receipts/train/1036-receipt_jpg.rf.95f4b1fedb3df8c9a872df42fee82848.jpg | [{"bbox": [177, 83, 490, 129], "category": "Picture"}, {"bbox": [217, 108, 440, 127], "category": "Text", "text": "SEAFOOD KITCHEN"}, {"bbox": [181, 154, 468, 216], "category": "Text", "text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com"}, {"bbox": [171, ... | [
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... | SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (030)
1304 Copeland Rd, Arlington, TX 76011
(817) 543-0544
www.Pappadeaux.com
0035 Table 72 #Party 3
SARAH H.
SvrCk: Z 12:11 11/16/17
DINE IN
1 Lump Crab & Spinach Dip 15.95
1 Cajun Combo 18.95
1 Lunch Shrimp & Andouille 13.95
Sub Total: 48.85
Tax: 3.91
Sub Total: 52.76
11/18 ... | 640 | 640 |
roboflow_receipts_receipt_image_448_jpg.rf.08fa06255d69b220d65621ff78607291 | ../data/roboflow_receipts/train/receipt_image_448_jpg.rf.08fa06255d69b220d65621ff78607291.jpg | [{"bbox": [132, 0, 540, 123], "category": "Picture"}, {"bbox": [83, 142, 569, 164], "category": "Text", "text": "BENS INDEPENDENT GROCER SDN. BHD\n(913144-A)"}, {"bbox": [111, 164, 541, 200], "category": "Text", "text": "Lot 6, Jalan Batai,\nPlaza Batai, Damansara Heights\n50490, Kuala Lumpur\nT: 03-2093 7358 | F: 03-2... | [
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"bbox": [
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... | BENS INDEPENDENT GROCER SDN. BHD
(913144-A)
Lot 6, Jalan Batai,
Plaza Batai, Damansara Heights
50490, Kuala Lumpur
T: 03-2093 7358 | F: 03-2093 7359
(GST REG NO 000243941376)
Tax Invoice BAT01201803080169 08/03/18 Cashier Sharol N 18:20:41 Dole Pineapple Pcs 8802069300708 7.90*3 23.70 Z Farmhouse Fresh Milk Twin Pack 2... | 640 | 640 |
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{
"text": "Tel: 123-456-7890",
"bbox": [
1... | Receipt
Adress: 1234 Lorem ipsum, Dolor
Tel: 123-456-7890
Date: 01-01-2018 10:35
| Item | Price |
| :--- | :--- |
| Lorem | 6.50 |
|Ipsum | 7.50 |
| Lorem Ipsum | 48.00 |
| Lorem | 9.30 |
| Lorem I | 11.90 |
|Ipsum | 1.20 |
| Lorem Ipsum | 0.40 |
AMOUNT 84.80
Sub-total 76.80
Sales Tax 8.00
Balance 84.80
VectorStock®
Ve... | 640 | 640 |
roboflow_receipts_receipt_image_557_jpg.rf.13cda8d8edc0d8c604494dacd79492da | ../data/roboflow_receipts/train/receipt_image_557_jpg.rf.13cda8d8edc0d8c604494dacd79492da.jpg | [{"bbox": [507, 9, 541, 26], "category": "Page-header", "text": "R"}, {"bbox": [108, 68, 524, 89], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN\n(0005583085-K)"}, {"bbox": [155, 94, 480, 119], "category": "Text", "text": "LOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR."}, {"bbox": [96, 128, 535, 140], "... | [
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],
"category": "Section-header"
},
{
"text": "LOT 276 JALAN BANTING\n4380... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. :
Cashier :
Salesperson :
CS00010702
USER
Date: 12/03/2018
Ti... | 640 | 640 |
roboflow_receipts_1070-receipt_jpg.rf.0518d69e3b252cf117bfcb2626a3f035 | ../data/roboflow_receipts/train/1070-receipt_jpg.rf.0518d69e3b252cf117bfcb2626a3f035.jpg | [{"bbox": [132, 40, 427, 100], "category": "Page-header", "text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345"}, {"bbox": [68, 111, 191, 128], "category": "Text", "text": "Server: Jose"}, {"bbox": [369, 100, 473, 128], "category": "Text", "text": "Station: 8"}, {"bbox": [6... | [
{
"text": "Mr. M's Hot Wings & Things Inc\n886 N. Garfield Ave\nMontebello, CA 90640\n(323) 477-1345",
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},
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"category": ... | Mr. M's Hot Wings & Things Inc
886 N. Garfield Ave
Montebello, CA 90640
(323) 477-1345
Server: Jose
Station: 8
Table: 1
Dine In
Guests: 1
1 Ribeye Steak Lunch 10
> med-rare
10.00
SUB TOTAL:
10.00
Tax:
0.95
TOTAL:
$10.95
>> Ticket #: 32 <<
6/28/2019 2:16:34 PM
10% Gratuity = $1.00
15% Gratuity = $1.50
20% Gratuity = $2.... | 640 | 640 |
roboflow_receipts_receipt_image_624_jpg.rf.52a3551c8c57f28f928ab14c3da95fbc | ../data/roboflow_receipts/train/receipt_image_624_jpg.rf.52a3551c8c57f28f928ab14c3da95fbc.jpg | [{"bbox": [73, 86, 523, 116], "category": "Text", "text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A"}, {"bbox": [111, 116, 483, 189], "category": "Text", "text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )"}, {"bbox": [138, ... | [
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"bbox"... | TANJONGMAS BOOKCENTRE (PJ) SDN BHD
CO. NO. 373665-A
LOT F15, GIANT BANDAR PUTERI
JALAN PUTERI 1/1, BDR PUTERI
47100 PUCHONG, SELANGOR
03-8060 4233
(NO. ID GST: 002147033088 )
TAX INVOICE
BILL: 28544
CASH1 #10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 53... | 640 | 640 |
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{
"text": "SUNWAY PYRAMID, NO.3, JALAN... | NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(B111 Inclusive of ... | 640 | 640 |
roboflow_receipts_receipt_image_855_jpg.rf.91062da61ad4e47e059bd4265ee8c1b8 | ../data/roboflow_receipts/train/receipt_image_855_jpg.rf.91062da61ad4e47e059bd4265ee8c1b8.jpg | [{"bbox": [187, 101, 369, 115], "category": "Title", "text": "THE BOONDOCKS RESTAURANT"}, {"bbox": [205, 115, 354, 141], "category": "Text", "text": "18 NORTH MAIN STREET\nBERKLEY MA 02779"}, {"bbox": [208, 153, 342, 168], "category": "Text", "text": "CALL:774-501-1069"}, {"bbox": [216, 181, 342, 197], "category": "Tex... | [
{
"text": "THE BOONDOCKS RESTAURANT",
"bbox": [
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369,
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"category": "Title"
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{
"text": "18 NORTH MAIN STREET\nBERKLEY MA 02779",
"bbox": [
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354,
141
],
"category": "Text"
},
{
"text": "CALL:774-501-1... | THE BOONDOCKS RESTAURANT
18 NORTH MAIN STREET
BERKLEY MA 02779
CALL:774-501-1069
Table B6
Check 20083
Wait Person: nicole
Guests 2
SAT
8/12/17
2:22pm
| Item | Price |
| :--- | :--- |
| 1 NO BEVERAGE | 0.00 |
| 1 LG SODA | 1.99 |
| 1 GREEK SALAD | 7.99 |
| 1 SMALL FISH SAND | 6.99 |
| $AMER CHEESE | 0.50 |
| LETTUCE | 0... | 640 | 640 |
roboflow_receipts_receipt_image_133_jpg.rf.d5f4611e79e731cef9b5463f38b47395 | ../data/roboflow_receipts/train/receipt_image_133_jpg.rf.d5f4611e79e731cef9b5463f38b47395.jpg | [{"bbox": [174, 19, 450, 91], "category": "Title", "text": "NEW DELHI\nINDIAN\nRESTAURANT"}, {"bbox": [16, 111, 589, 135], "category": "Text", "text": "1237E, Sisivath Quay, Phnom Penh, Cambodia"}, {"bbox": [189, 135, 406, 155], "category": "Text", "text": "Tel: 0969591422"}, {"bbox": [118, 156, 491, 179], "category": ... | [
{
"text": "NEW DELHI\nINDIAN\nRESTAURANT",
"bbox": [
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],
"category": "Title"
},
{
"text": "1237E, Sisivath Quay, Phnom Penh, Cambodia",
"bbox": [
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],
"category": "Text"
},
{
"text": "Tel: 096... | NEW DELHI
INDIAN
RESTAURANT
1237E, Sisivath Quay, Phnom Penh, Cambodia
Tel: 0969591422
Email: uonly81en@hotmail.com
INVOICE
Ticket No:1740
Date:24-Nov-16
Table No: 5
Time:9:12 PM
| ITEMS | QTY | PRICE | TOTAL |
|---|---|---|---|
| House Wine White Glass | 1 | 3.00 | 3.00 |
| VEGETABLE SHORBA | 1 | 2.50 | 2.50 |
| GARLI... | 640 | 640 |
roboflow_receipts_receipt_image_668_jpg.rf.4b6c1388dbd64bd9c21407ae60928748 | ../data/roboflow_receipts/train/receipt_image_668_jpg.rf.4b6c1388dbd64bd9c21407ae60928748.jpg | [{"bbox": [163, 132, 431, 167], "category": "Text", "text": "MR. D.I.Y. SDN BHD\n(CO. REG : 704427-T )"}, {"bbox": [62, 166, 530, 268], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 001092886528)\n(CHERAS LEISURE MALL)\n-TAX... | [
{
"text": "MR. D.I.Y. SDN BHD\n(CO. REG : 704427-T )",
"bbox": [
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"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELANGOR\n(GST ID No : 001092886528)\n(CHERAS LEISURE MALL... | MR. D.I.Y. SDN BHD
(CO. REG : 704427-T )
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 001092886528)
(CHERAS LEISURE MALL)
-TAX INVOICE-
CLOTH PEG E-140
WA38 - 8/60
*9
9555112901406
1 X 5.90 5.90
Item(s) : 1
Qty(s) : 1
Total Incl. GST@6%
CASH
RM 5.90
RM 5.... | 640 | 640 |
roboflow_receipts_receipt_image_14_jpg.rf.ed01ce4da7bdce2ad61dac22feacbcaf | ../data/roboflow_receipts/train/receipt_image_14_jpg.rf.ed01ce4da7bdce2ad61dac22feacbcaf.jpg | [{"bbox": [162, 43, 439, 85], "category": "Text", "text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341"}, {"bbox": [242, 102, 353, 137], "category": "Section-header", "text": "Vero\nCENTER L"}, {"bbox": [101, 175, 491, 285], "category": "Text", "text": "1 CHicharon $2.25\n3 Pupusa Queso $6... | [
{
"text": "Dona Mercedes Restaurant\n1030 1/2 San Fernando Rd\nSan Fernando CA 91341",
"bbox": [
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439,
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],
"category": "Text"
},
{
"text": "Vero\nCENTER L",
"bbox": [
242,
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353,
137
],
"category": "Section-header"
},... | Dona Mercedes Restaurant
1030 1/2 San Fernando Rd
San Fernando CA 91341
Vero
CENTER L
1 CHicharon $2.25
3 Pupusa Queso $6.75
1 Piatanos Orden $7.75
1 Diet coke $1.50
2 Quesadilla salvadorena $4.00
SUBTOTAL: $22.25
TAX: $2.22
TOTAL: $24.47
TIP SUGGESTIONS
18%: $4.40
20%: $4.89
25%: $6.12
Thank You! | 640 | 640 |
roboflow_receipts_1100-receipt_jpg.rf.6f1f136d505e851593b25064c515d397 | ../data/roboflow_receipts/train/1100-receipt_jpg.rf.6f1f136d505e851593b25064c515d397.jpg | [{"bbox": [199, 20, 295, 31], "category": "Page-header", "text": "8A3\n*** DUPLICATE ***"}, {"bbox": [205, 39, 297, 56], "category": "Picture"}, {"bbox": [305, 31, 362, 67], "category": "Picture"}, {"bbox": [390, 44, 419, 58], "category": "Picture"}, {"bbox": [208, 72, 389, 116], "category": "Text", "text": "Store\n167... | [
{
"text": "8A3\n*** DUPLICATE ***",
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"category": "Page-header"
},
{
"text": "Store\n16725 Store Plain Rd\nEdmonton AB T5P 4N9\nStore: 3659 Tele: 780-414-6302",
"bbox": [
208,
72,
389,
116
],
"category": ... | 8A3
*** DUPLICATE ***
Store
16725 Store Plain Rd
Edmonton AB T5P 4N9
Store: 3659 Tele: 780-414-6302
Welcome to all day breakfast
@ McDonald's
KS# 1
03/10/2018 07:39:12 PM
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Delivery | 0.00 |
| 10 | M McDuggets EVM | 10.29 |
| 1 | Barbeque Sauce | |
| 1 | Barbeque Sauce | |
| 1... | 640 | 640 |
roboflow_receipts_1057-receipt_jpg.rf.7edff1a2465bb1b0c5dcb8a4c8b72c19 | ../data/roboflow_receipts/train/1057-receipt_jpg.rf.7edff1a2465bb1b0c5dcb8a4c8b72c19.jpg | [{"bbox": [146, 130, 427, 154], "category": "Title", "text": "CAFE PARISIEN LARCHMONT LLC"}, {"bbox": [184, 149, 392, 189], "category": "Text", "text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004"}, {"bbox": [224, 185, 358, 204], "category": "Text", "text": "(310) 815-8222"}, {"bbox": [263, 208, 322, 223], "category":... | [
{
"text": "CAFE PARISIEN LARCHMONT LLC",
"bbox": [
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],
"category": "Title"
},
{
"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004",
"bbox": [
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],
"category": "Text"
},
{
"text": "(310) ... | CAFE PARISIEN LARCHMONT LLC
242 N LARCHMONT BLVD
LOS ANGELES, CA 90004
(310) 815-8222
Dine In
Server: Kimberly L.
Jan 24, 2019
Receipt: YWGS
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_333_jpg.rf.4f9dbbae2abea85b1c555084a1990214 | ../data/roboflow_receipts/train/receipt_image_333_jpg.rf.4f9dbbae2abea85b1c555084a1990214.jpg | [{"bbox": [115, 36, 499, 75], "category": "Title", "text": "LA MAISON DE MARIE"}, {"bbox": [234, 69, 376, 86], "category": "Text", "text": "5 Rue Massena"}, {"bbox": [249, 87, 359, 104], "category": "Text", "text": "06000 NICE"}, {"bbox": [199, 103, 407, 125], "category": "Text", "text": "TEL. 04.93.82.15.93"}, {"bbox"... | [
{
"text": "LA MAISON DE MARIE",
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},
{
"text": "5 Rue Massena",
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},
{
"text": "06000 NICE",
"bbox": [
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... | LA MAISON DE MARIE
5 Rue Massena
06000 NICE
TEL. 04.93.82.15.93
SIRET 418 465 787 00012
Edition de la note
TABLE 111
2 Couverts
Mardi 12 Juin 2018
Heure: 21:17
Server: TATYANA
tab2-marie
| Article | P.U | Total |
|---|---|---|
| 1 | | |
| VITTEL 1L | 6,00 | 6,00 |
| 1 | | |
| CH FONT DU BROC 75CL ROS | 35,00 | 35,0... | 640 | 640 |
roboflow_receipts_receipt_image_500_jpg.rf.bb4f83838e6d5ddf6736f76274031481 | ../data/roboflow_receipts/train/receipt_image_500_jpg.rf.bb4f83838e6d5ddf6736f76274031481.jpg | [{"bbox": [56, 4, 289, 26], "category": "Page-header", "text": "318 01.011"}, {"bbox": [62, 71, 576, 107], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [166, 108, 471, 170], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL : 03-40210... | [
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{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
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"category": "Section-header"
},
{
"text": "NO 290, JALAN AIR ... | 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_receipt_image_59_jpg.rf.701d5523d8d53ab9a5f6f012d66bf46e | ../data/roboflow_receipts/train/receipt_image_59_jpg.rf.701d5523d8d53ab9a5f6f012d66bf46e.jpg | [{"bbox": [234, 0, 382, 15], "category": "Text", "text": "Nancy's"}, {"bbox": [188, 15, 440, 38], "category": "Text", "text": "255-41 Jericho Turnpike"}, {"bbox": [200, 38, 427, 60], "category": "Text", "text": "Floral Park, NY 11001"}, {"bbox": [210, 61, 411, 83], "category": "Text", "text": "Tel: 718.343-4816"}, {"bb... | [
{
"text": "Nancy's",
"bbox": [
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},
{
"text": "255-41 Jericho Turnpike",
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],
"category": "Text"
},
{
"text": "Floral Park, NY 11001",
"bbox": [
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... | Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4816
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Price |
| :--- | :--- |
| 1 | 7.75 |
| 1 | 8.00 |
| 1 | 9.95 |
| 1 | 9.95 |
| 1 | 5.95 |
| 1 | 21.95 |
| 1 | 24.95 |
gl Imp White
Blue Moon Tap
... | 640 | 640 |
roboflow_receipts_1056-receipt_jpg.rf.ba93809500df01b067cd5059badffdb5 | ../data/roboflow_receipts/train/1056-receipt_jpg.rf.ba93809500df01b067cd5059badffdb5.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, 207, 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",
"bbox": [
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],
"category": "Text"
},
{
"text": "Check #: 5033",
"bbox": [
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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 |
roboflow_receipts_1039-receipt_jpg.rf.498f1a560e2896b3cc85596c2ef38f9c | ../data/roboflow_receipts/train/1039-receipt_jpg.rf.498f1a560e2896b3cc85596c2ef38f9c.jpg | [{"bbox": [235, 175, 378, 191], "category": "Text", "text": "CARL'S JR. 1100375"}, {"bbox": [248, 190, 367, 204], "category": "Text", "text": "(916) 962-3415"}, {"bbox": [240, 203, 374, 217], "category": "Text", "text": "8105 MADISON AVE"}, {"bbox": [253, 217, 363, 232], "category": "Text", "text": "FAIR OAKS, CA"}, {"... | [
{
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"bbox": [
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{
"text": "(916) 962-3415",
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{
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... | CARL'S JR. 1100375
(916) 962-3415
8105 MADISON AVE
FAIR OAKS, CA
Register 1 Order is Tendered
12/19/2016 7:42:42 PM
DriveThru #3100 / 3625
2 Santa Fe Ckn $11.38
= American Ch $0.70
E Green Chile
S Santa Fe Sce
Sub Total $12.08
Discounts $0.00
Tax $0.97
Total $13.05
Credit $13.05
Change $0.00 | 640 | 640 |
roboflow_receipts_1128-receipt_jpg.rf.ffc631637868a0e771264c1a7403ddc8 | ../data/roboflow_receipts/train/1128-receipt_jpg.rf.ffc631637868a0e771264c1a7403ddc8.jpg | [{"bbox": [212, 44, 393, 87], "category": "Picture"}, {"bbox": [155, 140, 452, 158], "category": "Title", "text": "KALAVERAS - BELLFLOWER"}, {"bbox": [196, 160, 415, 207], "category": "Text", "text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599"}, {"bbox": [191, 208, 419, 225], "category": "Text", "text": "... | [
{
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{
"text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599",
"bbox": [
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],
"category": "Text"
},
{
"text": ... | KALAVERAS - BELLFLOWER
16530 BELLFLOWER BLVD
BELLFLOWER, CA 90706
5624610599
http://www.kalaveras.com/
ORDER: Bar B11
Cashier: BAR PM
30-Aug-2019 3:24:10P
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Classic Michelada | $12.00 |
| 1 | Classic Michelada | $12.00 |
| 1 | Don Julio Anejo | $15.00 |
| 1 | Cl... | 640 | 640 |
roboflow_receipts_receipt_image_694_jpg.rf.942973b2c531264b4364cded1db62017 | ../data/roboflow_receipts/train/receipt_image_694_jpg.rf.942973b2c531264b4364cded1db62017.jpg | [{"bbox": [54, 39, 602, 136], "category": "Text", "text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800"}, {"bbox": [209, 139, 449, 170], "category": "Section-header", "text": "Tax Invoice (Waiter)"}, {"bbox": [19, 179, 535, 303], "category": ... | [
{
"text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800",
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},
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... | SEA MOUNT RESTAURANT
No 26 1st floor, Nelson manickam road, Chennai
Tamil nadu India 600029
Phone Number: 919176363800
Tax Invoice (Waiter)
Bill Number 2
Invoice # 2108060002
Category PARCEL
Table Parcel (1)
Waiter Waiter
Date & Time Fri, Aug 6, 2021, 12:26 PM
| ITEM NAME | PRICE | QTY | AMT |
|---|---|---|---|
| Seamo... | 640 | 640 |
roboflow_receipts_receipt_image_553_jpg.rf.03212c5f75fccadd430161340fe46d69 | ../data/roboflow_receipts/train/receipt_image_553_jpg.rf.03212c5f75fccadd430161340fe46d69.jpg | [{"bbox": [469, 13, 502, 32], "category": "Page-header", "text": "R"}, {"bbox": [109, 76, 523, 90], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [156, 90, 481, 133], "category": "Text", "text": "(0005583085-K)\nLOT 276 JALAN BANTING\n43800 DENGKIL, SELANGOR."}, {"bbox": [97, 142, 537, 170], ... | [
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{
"text": "(0005583085-K)\nLOT 276 JALAN BANTING\n438... | 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:
SUCALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. :
Cashier :
Salesperson :
CS00011043
USER
Date: 21/03/2018
Time... | 640 | 640 |
roboflow_receipts_receipt_image_220_jpg.rf.880e68052e2188b042a098b3e2314849 | ../data/roboflow_receipts/train/receipt_image_220_jpg.rf.880e68052e2188b042a098b3e2314849.jpg | [{"bbox": [161, 39, 470, 60], "category": "Section-header", "text": "SHOP RECEIPT"}, {"bbox": [203, 61, 427, 76], "category": "Text", "text": "SUPERMARKET 123"}, {"bbox": [227, 78, 406, 94], "category": "Text", "text": "PLANET EARTH"}, {"bbox": [190, 95, 441, 111], "category": "Text", "text": "Tel :123-456-7890"}, {"bb... | [
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},
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... | 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 €25.00
CHANGE €0.95
Paid with CASH
THANK YOU
HAVE A NI... | 640 | 640 |
roboflow_receipts_receipt_image_939_jpg.rf.44060a731bd6e6923648ffb380cd13ee | ../data/roboflow_receipts/train/receipt_image_939_jpg.rf.44060a731bd6e6923648ffb380cd13ee.jpg | [{"bbox": [7, 23, 454, 59], "category": "Text", "text": "0193 Table 54 #Party 2"}, {"bbox": [7, 54, 556, 89], "category": "Text", "text": "WILLIAM L SvрК: 10 8:07p 03/22/13"}, {"bbox": [9, 87, 428, 147], "category": "Section-header", "text": "DINING ROOM\nT5 MAIN DINING"}, {"bbox": [14, 178, 617, 458], "category": "Tex... | [
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{
"text": "DINING ROOM\nT5 MAIN DINING",
... | 0193 Table 54 #Party 2
WILLIAM L SvрК: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
| Item | Price |
| :--- | :--- |
| 1 BEEFEATER-MARTINI | 11.50 |
| 1 ROSEMARY CAIPIRINHA | 13.00 |
| 1 CRABCAKES | 17.00 |
| 1 BLACK PEPPER BACON | 12.00 |
| 1 Millenium 2# | 52.00 |
| 1 NY SIRLOIN | 46.00 |
| 1 BRUSSEL SPROUTS | 13.00 ... | 640 | 640 |
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"text": "Phone:23358484"... | BANJARA HILLS COFFEE HOUSE
BANJARA HILLS HYDERABAD-500034
Phone:23358484
TIN : 36670127339
ST.NO : AAXPA2488HS0001
B.No: 183
Dt: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_596_jpg.rf.306f825c7193e41ab46176c582620911 | ../data/roboflow_receipts/train/receipt_image_596_jpg.rf.306f825c7193e41ab46176c582620911.jpg | [{"bbox": [130, 20, 486, 43], "category": "Page-header", "text": "JUWITA WEDDINGS (366310-U)"}, {"bbox": [158, 38, 458, 72], "category": "Page-header", "text": "SAYANG YOU STATION SDN BHD\nLOT G18 & G19, JLN 8/27A"}, {"bbox": [93, 68, 527, 105], "category": "Page-header", "text": "WANGSA MAJU (AEON BIG SHOPPING CENTER)... | [
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... | JUWITA WEDDINGS (366310-U)
SAYANG YOU STATION SDN BHD
LOT G18 & G19, JLN 8/27A
WANGSA MAJU (AEON BIG SHOPPING CENTER)
53300 KUALA LUMPUR
Tel : 0341434733 / Fax : 0341434722
GST ID: 000689004544
TAX INVOICE
Invoice No.: RCP180228-0101-77106
Receipt Date : 28-Feb-2018 16:37:04
Cashier : Juwita Weddings
Item Description Q... | 640 | 640 |
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"text": "Dunantweg 10",
"bbox": [
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142,... | GASTROFIX
Restaurant GASTROFIX
Dunantweg 10
5751 CB Deurne
085-401 7836
REKENING
Tafel: 1/01
Geholpen door: Hendrik Verheijden
Son 47 B.mel 2018: 11:41
1x Lipton Ice Tea € 2,20 € 2,20
1x Hertog Jan Metzener € 3,00 € 3,00
1x Hoegaarden wit € 2,40 € 2,40
Totaal: € 7,60
Incl. 21% BTW € 0,94 (Netto € 4,46)
Incl. 6% BTW € ... | 640 | 640 |
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{
"text": "DRIVER M SvrCk: 13 ... | LANDFALL RESTAURANT
APRIL TO DECEMBER
0004 Table 31 #Party 3
DRIVER M SvrCk: 13 11147a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER 6.00
Sub Total: 6.00
Tax 0.40
GRATUIT 1.50
TOTAL: 7.55
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-549-1755 | 640 | 640 |
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{
"text": "Jakarta Selatan\nP.7193776 F.7193776",... | Warung Pasta
@ KEMANG
KEMANG RAYA NO.80
Jakarta Selatan
P.7193776 F.7193776
Table # 32
| | |
|:---|---:|
| Guest # | 2 |
| 1 Cheery Freezy # | 25.000 |
| 1 Red Bull # | 25.000 |
| 1 Lemon Tea | 11.000 |
| 1 Cappucino Frozen | 19.000 |
| | |
| Subtotal | 80.000 |
| Serv. 5% | 4.000 |
| PB 1.10% | 8.400 |
| | |
| Total |... | 640 | 640 |
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"bbo... | Welcome to Dunkin' Donuts
Store #344529
4401 S. Flamingo Road, Davie
954-640-3924 Store
954-652-0208 Office
4/13/2018 8:05:31 AM
Eat In
Order: 013
Register: 2
Trans Seq No: 1830013
Cashier:Olivia F.
*****SALE*****
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Ice Cof LG OrigBlend | 2.59 |
| 1 | MochaSwirl... | 640 | 640 |
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ANDHERI WEST
KORUM HALL, 4TH FLOOR
HANGAL PANDEY RD, OFF EASTERN EXPRESS
THANE (M) 400606
TEL : 022 66737909
ORDER NO. : K000024585
BILL NO DATE AND TIME PAX TABLE
800004268 09/12/2012 6:14 PM 4 52
CASHIER :CASHIER
WAITER :WAITER
Qty Menu Item Amount 2 FRENCH FRIES 190.00 1 OPEN FOOD 60.00 1.00 HAN... | 640 | 640 |
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... | Pita Pita - Lombard
211 E Roosevelt Rd
Lombard, IL 60148
Phone:
http://eatpitapita.com/default/
Ord #78
To Go
Emp1:Mohammad H.
5/4/2017 4:10 PM
20 Mixed Meat Lunch 180.00
1 Reg 12pc Falafel 6.50
1 Reg 12pc Falafel 6.50
1 Miscelanceous 20.00
Subtotal 213.00
Tax 15.92
Total 228.92
Visa 8414 Payment 228.92
Tip
Total
*** ... | 640 | 640 |
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"b... | 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
Ta... | 640 | 640 |
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106-107, LEVEL 1 THE MINES MALL SERDANG
SRI KEMBANGAN, 43300.
SELANGOR DARUL EHSAN
(GST Reg. No : 001685499904)
Tax Invoice
Table 23
Order#: 116455
Bjll#: V001-515592
Pax(s): 2
Date : 21-03-2018 13:29:51
Cashier: TAMEEM
EMS Ref: 180321142900_515... | 640 | 640 |
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Mesa, AZ 85205
Tel: (480)218-9888/9892
Walk In
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
# 23
| 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:** ... | 640 | 640 |
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TAX ID 0105557101695
POS ID E 02 01300 02 01369
3 POS1
3 AfternoonBT_1
Check:1751
11/09/2015 15:24:21
| | |
| :--- | ---: |
| 1 SR Cake Bundle 3 | 109.00 |
| CASH | 100.00 |
| CASH | 20.00 |
Total item sold: 1
Sub Total: 109.00
Total: 109.00
Pay: 120.00
Ch... | 640 | 640 |
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Tanggal: 01-01-22
Jam: 11:30:37
Nama Tamu: Umum
No. Meja: 64
Jumlah Tamu: 8
Kasir: Bhenny
2 ASAM-ASAM IGA SAPI
1 AYAM BAKAR SANTAN 192,000
1 AYAM GORENG MEDJA 79,000
1 AYAM LADA GARAM 87,000
1 BASO GORENG 69,000
1 BITTERBALEN 34,000
1 BUNCIS DAGING 38,000
1 GULAI DAUN SINGKONG 51,000
2 GURAME SAMBAL KECOMBR... | 640 | 640 |
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*** COPY ***
OJC MARKETING SDN BHD
ROC NO: 538358-H
NO 2 & 4, JALAN BAYU 4,
BANDAR SERI ALAM,
81750 MASAI, JOHOR
Tel:07-388 2218 Fax:07-388 8218
Email: ng@ojcgroup.com
TAX INVOICE
Invoice No : PEGIV-1030765
Date : 15/01/2019 11:05:16 AM
Cashier : NG CHUAN MIN
Sales Person : FATIN
Bill To : THE PEAK QUARRY ... | 640 | 640 |
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TAX INVOICE
TABLE : G7
INV NO: POS01/00012379
INV DATE: 03/03/2018
CASHIER: CASHIER
INV DT: 03/03/2018 10:58:51 PM
RM
QTY ITEM AMOUNT 1 HH GUINESS 12 GLASSES 150.00 1 SUB TOTAL 150.00 SERVICE CHARGE 10% 15.00 GST 6% NET TOTAL 174.90 CASH 20... | 640 | 640 |
roboflow_receipts_receipt_image_640_jpg.rf.c67d2a5c929f7441179f1b4afdf94167 | ../data/roboflow_receipts/train/receipt_image_640_jpg.rf.c67d2a5c929f7441179f1b4afdf94167.jpg | [{"bbox": [50, 91, 598, 109], "category": "Text", "text": "PERNIAGAAN RIANG RIA"}, {"bbox": [146, 110, 490, 126], "category": "Text", "text": "gst:001662431232 1210644T"}, {"bbox": [159, 127, 475, 161], "category": "Text", "text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALAM."}, {"bbox": [50, 179, 313, 194], "category": "Text"... | [
{
"text": "PERNIAGAAN RIANG RIA",
"bbox": [
50,
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598,
109
],
"category": "Text"
},
{
"text": "gst:001662431232 1210644T",
"bbox": [
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110,
490,
126
],
"category": "Text"
},
{
"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALA... | PERNIAGAAN RIANG RIA
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002 1.00 X 21.32 21.32
S
No. Qtys: 1.00 No. Items: 1
TOTAL 22.60
CASH 30.00
CHANGE 7.40
TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, 1... | 640 | 640 |
roboflow_receipts_receipt_image_493_jpg.rf.2a57ff4eb3b2b25c258f501bd812c585 | ../data/roboflow_receipts/train/receipt_image_493_jpg.rf.2a57ff4eb3b2b25c258f501bd812c585.jpg | [{"bbox": [68, 22, 329, 42], "category": "Text", "text": "31802012"}, {"bbox": [197, 106, 484, 155], "category": "Text", "text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR."}, {"bbox": [160, 153, 518, 167], "category": "Text", "text": "(GST Reg. No : 000465809408)"}, {"bbox"... | [
{
"text": "31802012",
"bbox": [
68,
22,
329,
42
],
"category": "Text"
},
{
"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P.RAMLEE SETAPAK\n53000 KUALA LUMPUR.",
"bbox": [
197,
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"category": "Text"
},
... | 31802012
SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P.RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Smoked Duck Spaghetti 1 x | | 1... | 640 | 640 |
roboflow_receipts_receipt_image_302_jpg.rf.aa4c1cb03dd96d0596b2f0cdcd268aa0 | ../data/roboflow_receipts/train/receipt_image_302_jpg.rf.aa4c1cb03dd96d0596b2f0cdcd268aa0.jpg | [{"bbox": [249, 65, 432, 195], "category": "Title", "text": "MOCAMBO RESTAURANT\n25B, PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice"}, {"bbox": [129, 214, 273, 250], "category": "Text", "text": "Memo# 14/19806\nUser: Lal Babu"}, {"bbox": [309, 210, 516, 230], "category":... | [
{
"text": "MOCAMBO RESTAURANT\n25B, PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice",
"bbox": [
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432,
195
],
"category": "Title"
},
{
"text": "Memo# 14/19806\nUser: Lal Babu",
"bbox": [
129,
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_393_jpg.rf.5c07460280e5e34b1cc58cc07c718bc0 | ../data/roboflow_receipts/train/receipt_image_393_jpg.rf.5c07460280e5e34b1cc58cc07c718bc0.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": [17, 227, 506, 252], "category": "Text", "text": "KEC. SERPONG UTARA, KOTA TANG SEL, 15326"}, {"bbox": [2, 258, 516, 286]... | [
{
"text": "ALAM_SUTERA 0215398266",
"bbox": [
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217
],
"category": "Text"
},
{
"text": "JL. SUTERA UTAMA 1 RT.5/11 PONDOK JAGUNG",
"bbox": [
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506,
233
],
"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_1082-receipt_jpg.rf.4a2886be62dc98b092100f7aef420f81 | ../data/roboflow_receipts/train/1082-receipt_jpg.rf.4a2886be62dc98b092100f7aef420f81.jpg | [{"bbox": [169, 39, 413, 157], "category": "Text", "text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM"}, {"bbox": [65, 177, 184, 199], "category": "Text", "text": "16 Dalsh D"}, {"bbox": [50, 225, 124, 247], "category": "Text", "text": "Chk 45"}, {"bbox": [193, 225, 3... | [
{
"text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM",
"bbox": [
169,
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157
],
"category": "Text"
},
{
"text": "16 Dalsh D",
"bbox": [
65,
177,
184,
199
],
"category": "Text... | SURATI FARSAN MART
11814 186TH STREET
ARTESIA, CA 90701
562-860-2310
WWW.SURATIFARSAN.COM
16 Dalsh D
Chk 45
14
Aug08 '19 07:33PM
Gst 0
| Description | Amount |
| :--- | :--- |
| 1 Chole Samosa ** TO 80 ** | 5.99 |
| XXXXXXXXXXXX8402 | 6.56 |
| VISA | 6.56 |
| Food | 5.99 |
|:---|:---|
| Tax | 0.57 |
| Payment | 6.56 |
... | 640 | 640 |
roboflow_receipts_receipt_image_617_jpg.rf.5e0d1bf997c02a546e871bac8efd3b28 | ../data/roboflow_receipts/train/receipt_image_617_jpg.rf.5e0d1bf997c02a546e871bac8efd3b28.jpg | [{"bbox": [31, 66, 228, 82], "category": "Title", "text": "Tax Invoice"}, {"bbox": [31, 92, 407, 109], "category": "Text", "text": "FLORISM DE ART (940075-X)"}, {"bbox": [31, 110, 407, 169], "category": "Text", "text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,\n168, JALAN BUKIT BINTANG,\n55100 KUALA LUMPUR, MALAYS... | [
{
"text": "Tax Invoice",
"bbox": [
31,
66,
228,
82
],
"category": "Title"
},
{
"text": "FLORISM DE ART (940075-X)",
"bbox": [
31,
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407,
109
],
"category": "Text"
},
{
"text": "LOT 2.70.00, LEVEL 2,\nPAVILION KUALA LUMPUR,... | Tax Invoice
FLORISM DE ART (940075-X)
LOT 2.70.00, LEVEL 2,
PAVILION KUALA LUMPUR,
168, JALAN BUKIT BINTANG,
55100 KUALA LUMPUR, MALAYSIA.
Tel : 03-2142 3855
GST Reg.: 000397606912
Document No. : T01005445
Date : 14/01/2018 05:03:35 PM
Debtor :
Member :
Promoter :
Terminal : T01
Cashier : ADMIN
| DESC<br>QTY | U. PRICE... | 640 | 640 |
roboflow_receipts_receipt_image_771_jpg.rf.7975076ebf12a99205458773192c561a | ../data/roboflow_receipts/train/receipt_image_771_jpg.rf.7975076ebf12a99205458773192c561a.jpg | [{"bbox": [240, 39, 346, 56], "category": "Text", "text": "SoNapa Grille"}, {"bbox": [187, 56, 392, 102], "category": "Text", "text": "3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647"}, {"bbox": [105, 116, 212, 143], "category": "Section-header", "text": "Dine In #47-2"}, {"bbox": [108, 165, 478, 2... | [
{
"text": "SoNapa Grille",
"bbox": [
240,
39,
346,
56
],
"category": "Text"
},
{
"text": "3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647",
"bbox": [
187,
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392,
102
],
"category": "Text"
},
{
"text": ... | SoNapa Grille
3406 South Atlantic Avenue
New Smyrna Beach, FL 32169
386-402-8647
Dine In #47-2
Server: Ashley B. 02/25/2022
Table: 96 08:25PM
Guests: 1 ServerLeft
Receipt: 166541
1 x Banshee Kordecat Glass 12.10
1 x Kobe Beef Chopped Steak 20.10
Subtotal 32.20
Tax 2.10
Balance Due 34.30
Suggested Tip
18% = 5.80
20% = 6... | 640 | 640 |
roboflow_receipts_receipt_image_62_jpg.rf.40b7a6008ac5dde9d64cfab912f5f716 | ../data/roboflow_receipts/train/receipt_image_62_jpg.rf.40b7a6008ac5dde9d64cfab912f5f716.jpg | [{"bbox": [177, 160, 426, 178], "category": "Section-header", "text": "WINGS & THINGS"}, {"bbox": [150, 177, 447, 212], "category": "Text", "text": "513 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-463-0036"}, {"bbox": [121, 226, 458, 559], "category": "Text", "text": "| # | | |\n|---|---|---|\n| #195 | IN | |\n| 1 ... | [
{
"text": "WINGS & THINGS",
"bbox": [
177,
160,
426,
178
],
"category": "Section-header"
},
{
"text": "513 FULTON AVE. HEMPSTEAD NY\nTHANKS CALL AGAIN 516-463-0036",
"bbox": [
150,
177,
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212
],
"category": "Text"
},
{
"t... | WINGS & THINGS
513 FULTON AVE. HEMPSTEAD NY
THANKS CALL AGAIN 516-463-0036
| # | | |
|---|---|---|
| #195 | IN | |
| 1 #7 2PC R&B MEAL | 5.99 | |
| | | ICED TEA, SUB CORNBREAD |
| 1 #3 SWING MEAL | 6.99 | |
| | | SIERRA |
| 1 SUB FIXN | | MAC&CHZ |
| 1 #3 SWING MEAL | 5.99 | |
| | | ICED TEA |
| 1 SUB FIX... | 640 | 640 |
roboflow_receipts_receipt_image_840_jpg.rf.e5866e9d02e7f4890c6fbff1369523ad | ../data/roboflow_receipts/train/receipt_image_840_jpg.rf.e5866e9d02e7f4890c6fbff1369523ad.jpg | [{"bbox": [191, 73, 628, 114], "category": "Title", "text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES"}, {"bbox": [235, 114, 536, 169], "category": "Text", "text": "KANSAS CITY, MO. 64138\n395 NW BARRY ROAD\nKANSAS CITY, MO. 64155\nTelephone: (816) 436-4200"}, {"bbox": [126, 247, 322, 283], "category": "Text", "text... | [
{
"text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES",
"bbox": [
191,
73,
628,
114
],
"category": "Title"
},
{
"text": "KANSAS CITY, MO. 64138\n395 NW BARRY ROAD\nKANSAS CITY, MO. 64155\nTelephone: (816) 436-4200",
"bbox": [
235,
114,
536,
... | HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO. 64138
395 NW BARRY ROAD
KANSAS CITY, MO. 64155
Telephone: (816) 436-4200
Customer Name
Customer Number
Paul Deaton
388007188591
58052 HOOK MAGNET -BLUE $6.99
58052 HOOK MAGNET -BLUE w/high end 300W motor $8.99
58052 HOOK MAGNET -BLUE w/low end 300W motor $6.99... | 640 | 640 |
roboflow_receipts_receipt_image_564_jpg.rf.63967eb597b03e0d6240505e104d9f8e | ../data/roboflow_receipts/train/receipt_image_564_jpg.rf.63967eb597b03e0d6240505e104d9f8e.jpg | [{"bbox": [104, 91, 541, 106], "category": "Title", "text": "SLF CASH & CARRY"}, {"bbox": [111, 105, 538, 154], "category": "Text", "text": "NO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944"}, {"bbox": [97, 152, 552, 164], "category": "Text", "text": "TEL: 03-77343662... | [
{
"text": "SLF CASH & CARRY",
"bbox": [
104,
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541,
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],
"category": "Title"
},
{
"text": "NO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944",
"bbox": [
111,
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154
],
"c... | SLF CASH & CARRY
NO.15, JLN TSJ2, TMN SUBANG JASA,
OFF JLN BT 3 SUBANG,
40000 SHAH ALAM, SEL.
GST NO: 001169362944
TEL: 03-77343662 FAX: TAX INVOICE
CASH
RECEIPT #: CS00241867 DATE: 02/02/2018
SALESPERSON : TIME: 08:31:00
CASHIER : KELLY
| ITEM | QTY | U/P | AMOUNT |
| :--- | :--- | :--- | :--- |
| 6194020100124 (UNIT)... | 640 | 640 |
roboflow_receipts_receipt_image_226_jpg.rf.fe55943bd3f2894a39d5ef4a56a52d96 | ../data/roboflow_receipts/train/receipt_image_226_jpg.rf.fe55943bd3f2894a39d5ef4a56a52d96.jpg | [{"bbox": [178, 101, 432, 156], "category": "Page-header", "text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street"}, {"bbox": [219, 154, 397, 174], "category": "Section-header", "text": "Table #1"}, {"bbox": [104, 171, 284, 190], "category": "Text", "text": "Trans#: 278030"}, {"bbox": [388, 173, 492, 192], "... | [
{
"text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street",
"bbox": [
178,
101,
432,
156
],
"category": "Page-header"
},
{
"text": "Table #1",
"bbox": [
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"category": "Section-header"
},
{
"text... | Park Hotel Lucky 7 Lounge
Mainwright, AB
102 10 Street
Table #1
Trans#: 278030
Serv: Eden
7/25/2018 2:09 PM
\# Cust: 2
| Quan | Descript | Cost |
|---|---|---|
| 2 | Pop | $3.81 |
| 1 | Wings | $15.00 |
| 1 | Park Burger | $13.00 |
| 1 | Add Cheese Slice | $2.00 |
| 1 | Add Bacon | $2.50 |
| 1 | >Sub Sweet Potato Fries... | 640 | 640 |
roboflow_receipts_1189-receipt_jpg.rf.2be843da814a327d14cc5bfab70b048e | ../data/roboflow_receipts/train/1189-receipt_jpg.rf.2be843da814a327d14cc5bfab70b048e.jpg | [{"bbox": [167, 108, 452, 126], "category": "Title", "text": "MIGUELS MEXICAN"}, {"bbox": [224, 123, 418, 150], "category": "Text", "text": "3035 W. KENNEDY BLVD\nTAMPA, FL."}, {"bbox": [244, 153, 402, 172], "category": "Text", "text": "(813) 876 - 2587"}, {"bbox": [175, 185, 286, 203], "category": "Text", "text": "187... | [
{
"text": "MIGUELS MEXICAN",
"bbox": [
167,
108,
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126
],
"category": "Title"
},
{
"text": "3035 W. KENNEDY BLVD\nTAMPA, FL.",
"bbox": [
224,
123,
418,
150
],
"category": "Text"
},
{
"text": "(813) 876 - 2587",
"bbox"... | MIGUELS MEXICAN
3035 W. KENNEDY BLVD
TAMPA, FL.
(813) 876 - 2587
187 MEGAN F
Tbl 42/1
Chk 3923
Gst 2
Jul05'17 05:53PM
DINE IN
2 WATER 0.00
1 ENCH VERDE 12.50
1 ENCH MANUEL 12.80
Subtotal 25.30
Tax 1.78
06:11PM Total 27.08
PLEASE PAY YOUR SERVER
THANK YOU
FOR CHOOSING MIGUELS CAFE
Tear Here
Emp: MEGAN F Table: 42 Chec... | 640 | 640 |
roboflow_receipts_receipt_image_19_jpg.rf.c4870e9c6e70f853f3bd4439e6e1d980 | ../data/roboflow_receipts/train/receipt_image_19_jpg.rf.c4870e9c6e70f853f3bd4439e6e1d980.jpg | [{"bbox": [74, 50, 141, 66], "category": "Text", "text": "#14"}, {"bbox": [186, 65, 427, 131], "category": "Text", "text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999"}, {"bbox": [74, 147, 283, 195], "category": "Text", "text": "Date: Apr 01, 2019\nServer: Admin\n8111: 59980"}, {"bbox": [... | [
{
"text": "#14",
"bbox": [
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],
"category": "Text"
},
{
"text": "HP Pho Ga\n8930 Mission Dr. #102\nRosenead, CA 91770\nPhone (626)288-9999",
"bbox": [
186,
65,
427,
131
],
"category": "Text"
},
{
"text": "Date:... | #14
HP Pho Ga
8930 Mission Dr. #102
Rosenead, CA 91770
Phone (626)288-9999
Date: Apr 01, 2019
Server: Admin
8111: 59980
Time: 05:12PM
Table : 14
Pho Ga (Small) 8.00 Pho Ga (Large) 9.00 Go! Cuon 5.25 Subtotal 22.25 TAX 2.11 Total 24.36 S. Service Charge 40% 8.90 Total $33.26
Suggested Tip : 15% (3.85)
18% (4.38)
20% (4.... | 640 | 640 |
roboflow_receipts_receipt_image_581_jpg.rf.7c347a70266e70940ed8f00f94252de0 | ../data/roboflow_receipts/train/receipt_image_581_jpg.rf.7c347a70266e70940ed8f00f94252de0.jpg | [{"bbox": [17, 11, 199, 42], "category": "Text", "text": "31803041"}, {"bbox": [137, 130, 471, 148], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [171, 149, 438, 165], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [48, 166, 543, 236], "category": "Text", "text": "LOT 1851-A & 1851-B, ... | [
{
"text": "31803041",
"bbox": [
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],
"category": "Text"
},
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
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130,
471,
148
],
"category": "Text"
},
{
"text": "(CO. REG : 860671-D)",
"bbox": [
171,
... | 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 |
roboflow_receipts_receipt_image_16_jpg.rf.3ecae11724aa807036975261f5b3898a | ../data/roboflow_receipts/train/receipt_image_16_jpg.rf.3ecae11724aa807036975261f5b3898a.jpg | [{"bbox": [253, 0, 424, 60], "category": "Picture"}, {"bbox": [228, 73, 440, 147], "category": "Text", "text": "Bella Pasta\n223 Newport Ave\nPautucket, RI 02861"}, {"bbox": [259, 133, 414, 160], "category": "Text", "text": "(401) 722-6297"}, {"bbox": [176, 147, 489, 187], "category": "Text", "text": "www.bellapastaris... | [
{
"text": "Bella Pasta\n223 Newport Ave\nPautucket, RI 02861",
"bbox": [
228,
73,
440,
147
],
"category": "Text"
},
{
"text": "(401) 722-6297",
"bbox": [
259,
133,
414,
160
],
"category": "Text"
},
{
"text": "www.bellapastar... | Bella Pasta
223 Newport Ave
Pautucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skeuers | $12.99 |
| Piatto Borgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subto... | 640 | 640 |
roboflow_receipts_receipt_image_720_jpg.rf.fef8a4d08f3095c40ee4dd347d86678d | ../data/roboflow_receipts/train/receipt_image_720_jpg.rf.fef8a4d08f3095c40ee4dd347d86678d.jpg | [{"bbox": [69, 177, 181, 189], "category": "Text", "text": "ARIFA MART"}, {"bbox": [69, 189, 315, 201], "category": "Text", "text": "Jl.ang Pulo-Lhokseumawe"}, {"bbox": [58, 207, 269, 219], "category": "Text", "text": "NO : R43-280623328"}, {"bbox": [404, 209, 519, 222], "category": "Text", "text": "28/06/2023"}, {"bbo... | [
{
"text": "ARIFA MART",
"bbox": [
69,
177,
181,
189
],
"category": "Text"
},
{
"text": "Jl.ang Pulo-Lhokseumawe",
"bbox": [
69,
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315,
201
],
"category": "Text"
},
{
"text": "NO : R43-280623328",
"bbox": [
58,
... | ARIFA MART
Jl.ang Pulo-Lhokseumawe
NO : R43-280623328
28/06/2023
SPG :
15:03:41
OPR : IRA
CatCholze Tuna 800gr Hijau 28,500 28,500 Serambi C. Buda SR-102 5,000 5,000 Mitu Wipes 50s BogofBlue 15,000 15,000 Marina HBL 335ml Nat. NutriSerum 11,800 11,800 Yakult 5x65ml 10,500 10,500 ITEM : 5 Total : 70,800 @ITEM: 5 Bayar :... | 640 | 640 |
roboflow_receipts_receipt_image_199_jpg.rf.d4661943b1e94cb03ea0c7d47611c477 | ../data/roboflow_receipts/train/receipt_image_199_jpg.rf.d4661943b1e94cb03ea0c7d47611c477.jpg | [{"bbox": [209, 134, 389, 166], "category": "Text", "text": "Consign On A Dime\n19207 W. Catawba Ave."}, {"bbox": [216, 166, 380, 195], "category": "Text", "text": "Suite A\nCornelius, NC 28031"}, {"bbox": [163, 193, 439, 222], "category": "Text", "text": "Phone: 704-892-8492\nSALES FINAL NO RETURNS"}, {"bbox": [195, 2... | [
{
"text": "Consign On A Dime\n19207 W. Catawba Ave.",
"bbox": [
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389,
166
],
"category": "Text"
},
{
"text": "Suite A\nCornelius, NC 28031",
"bbox": [
216,
166,
380,
195
],
"category": "Text"
},
{
"text": "Phone: 70... | Consign On A Dime
19207 W. Catawba Ave.
Suite A
Cornelius, NC 28031
Phone: 704-892-8492
SALES FINAL NO RETURNS
info@consignonadime.com
Date: 4/25/2023 4:55:31 PM
Sale #: 80530
Employee: SANDRA
7346-4 $299.00*
Bronze, Embossed/Carved Front, 2 Dr...
Subtotal $299.00
Sales Tax $21.68
Total $320.68
VISA $320.68
TOTAL NUMBE... | 640 | 640 |
roboflow_receipts_1160-receipt_jpg.rf.cbf8c92e5c4053cd648ab49ae0111027 | ../data/roboflow_receipts/train/1160-receipt_jpg.rf.cbf8c92e5c4053cd648ab49ae0111027.jpg | [{"bbox": [175, 61, 396, 95], "category": "Title", "text": "Angelo's Pizza Restaurant"}, {"bbox": [192, 87, 387, 139], "category": "Text", "text": "12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000"}, {"bbox": [117, 151, 471, 174], "category": "Text", "text": "Server: Melina Station: 2"}, {"bbox": [117, 184, 47... | [
{
"text": "Angelo's Pizza Restaurant",
"bbox": [
175,
61,
396,
95
],
"category": "Title"
},
{
"text": "12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000",
"bbox": [
192,
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387,
139
],
"category": "Text"
},
{
"text"... | Angelo's Pizza Restaurant
12247 Sheridan St
Cooper Cityb, FL 33026
(954) 893-2000
Server: Melina Station: 2
Order #: 4876 Dine In
Table: 1 Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chefs Special 19.95
> Chefs Special
Soup of Day
Bar Subtotal: 0.00
Food Subtotal: 31.45
Tax: 1.89
TOTAL: $33.34
>> Ticket #: 56... | 640 | 640 |
roboflow_receipts_receipt_image_121_jpg.rf.4ca2e629801cf6c1dbd1ca2e9ac3df7b | ../data/roboflow_receipts/train/receipt_image_121_jpg.rf.4ca2e629801cf6c1dbd1ca2e9ac3df7b.jpg | [{"bbox": [176, 32, 394, 70], "category": "Page-header", "text": "E. BALDI"}, {"bbox": [20, 43, 605, 101], "category": "Page-header", "text": "375 North Canon Drive"}, {"bbox": [136, 81, 453, 122], "category": "Page-header", "text": "Beverly Hills, CA 90210"}, {"bbox": [165, 154, 421, 191], "category": "Text", "text": ... | [
{
"text": "E. BALDI",
"bbox": [
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394,
70
],
"category": "Page-header"
},
{
"text": "375 North Canon Drive",
"bbox": [
20,
43,
605,
101
],
"category": "Page-header"
},
{
"text": "Beverly Hills, CA 90210",
"bbox": ... | E. BALDI
375 North Canon Drive
Beverly Hills, CA 90210
TUE JANUARY 30, 2018
37 CHECK #278470-1
TABLE #6
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | ICED TEA | $4.50 |
| 1 | ROMBO CARCIOFI FUNGH | $48.00 |
| 1 | SPARKLING WATER LARG | $8.50 |
| 1 | BRANZINO GRIGLIATO | $40.00 |
| 1 | CARPACCIO RED SNAPP... | 640 | 640 |
roboflow_receipts_receipt_image_293_jpg.rf.097c13c15abd4ce1831376b5bb147117 | ../data/roboflow_receipts/train/receipt_image_293_jpg.rf.097c13c15abd4ce1831376b5bb147117.jpg | [{"bbox": [155, 83, 452, 127], "category": "Section-header", "text": "Le Royal Tour"}, {"bbox": [171, 109, 437, 150], "category": "Text", "text": "23 Ave. de la Bourdonnais\n75007 PARIS"}, {"bbox": [206, 137, 388, 158], "category": "Text", "text": "téléphone : 01 47 03 04 54"}, {"bbox": [169, 153, 439, 196], "category"... | [
{
"text": "Le Royal Tour",
"bbox": [
155,
83,
452,
127
],
"category": "Section-header"
},
{
"text": "23 Ave. de la Bourdonnais\n75007 PARIS",
"bbox": [
171,
109,
437,
150
],
"category": "Text"
},
{
"text": "téléphone : 01 47... | Le Royal Tour
23 Ave. de la Bourdonnais
75007 PARIS
téléphone : 01 47 03 04 54
RCS PARIS B : 502 863 186
TVA INFRA : FR SS 402 380 232
#0002
celite 2
18-06-2009
NOTE
Table 18
| | | | |
|:---|:---|:---|:---|
| 4 | GUASI 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_578_jpg.rf.d2c29c5c233daa9612fe71490dff8520 | ../data/roboflow_receipts/train/receipt_image_578_jpg.rf.d2c29c5c233daa9612fe71490dff8520.jpg | [{"bbox": [14, 16, 190, 37], "category": "Text", "text": "31802040"}, {"bbox": [140, 122, 473, 154], "category": "Section-header", "text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)"}, {"bbox": [51, 153, 543, 242], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300... | [
{
"text": "31802040",
"bbox": [
14,
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],
"category": "Text"
},
{
"text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)",
"bbox": [
140,
122,
473,
154
],
"category": "Section-header"
},
{
"text": "LOT 1851-A & 1851-... | 31802040
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)
(IOT PUCHONG)
-TAX INVOICE-
STUDENT SOCKS 3PCS BK *S
JH61 - 4/200
9034915 1 X 9.50 9.50
BELT 5202-3##VS *S
QI31 - 12/480
9034870 1 X 22.90 22.9... | 640 | 640 |
roboflow_receipts_receipt_image_437_jpg.rf.f664a748c7a12fcef0c0dae65ecb12ba | ../data/roboflow_receipts/train/receipt_image_437_jpg.rf.f664a748c7a12fcef0c0dae65ecb12ba.jpg | [{"bbox": [134, 59, 527, 77], "category": "Title", "text": "LIGHTROOM GALLERY SDN BHD"}, {"bbox": [116, 73, 543, 131], "category": "Text", "text": "No. 28, JALAN SITANA L.G.\nBANDAR BUKIT JAYA, 41060\nKLANG SELANGOR D. MALAYSIA\nROG NO. 1 0172826 A\nGST No. 000584099000\nTel:03-3362 4395 Fax: 03-3362 4395"}, {"bbox": [... | [
{
"text": "LIGHTROOM GALLERY SDN BHD",
"bbox": [
134,
59,
527,
77
],
"category": "Title"
},
{
"text": "No. 28, JALAN SITANA L.G.\nBANDAR BUKIT JAYA, 41060\nKLANG SELANGOR D. MALAYSIA\nROG NO. 1 0172826 A\nGST No. 000584099000\nTel:03-3362 4395 Fax: 03-3362 4395",
... | LIGHTROOM GALLERY SDN BHD
No. 28, JALAN SITANA L.G.
BANDAR BUKIT JAYA, 41060
KLANG SELANGOR D. MALAYSIA
ROG NO. 1 0172826 A
GST No. 000584099000
Tel:03-3362 4395 Fax: 03-3362 4395
CREDIT NOTE
Station: CASHIER C/N No: LCN00212
Bill No: ANGELA Cover: 1
Bill Date: 20/11/2017
Bill Start: 20/11/2017 03:57:01 PM
Code : 300-E... | 640 | 640 |
roboflow_receipts_receipt_image_315_jpg.rf.eb45f7ae53da970d3a90d5d6d038652a | ../data/roboflow_receipts/train/receipt_image_315_jpg.rf.eb45f7ae53da970d3a90d5d6d038652a.jpg | [{"bbox": [165, 4, 457, 134], "category": "Picture"}, {"bbox": [197, 154, 424, 195], "category": "Text", "text": "933, block\nNew Orleans, LA 70116"}, {"bbox": [239, 196, 379, 214], "category": "Text", "text": "504.525.1612"}, {"bbox": [126, 215, 494, 236], "category": "Text", "text": "www.franksрестa.iratneworleans.co... | [
{
"text": "933, block\nNew Orleans, LA 70116",
"bbox": [
197,
154,
424,
195
],
"category": "Text"
},
{
"text": "504.525.1612",
"bbox": [
239,
196,
379,
214
],
"category": "Text"
},
{
"text": "www.franksрестa.iratneworleans.c... | 933, block
New Orleans, LA 70116
504.525.1612
www.franksрестa.iratneworleans.com
219 KATHY U
Toll 6/1
Ch. 1750
Feb03 15 (7:02PM)
Gst 4
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | GARLIC BREAD | 3.95 |
| 2 | Diet | 6.00 |
| 2 | Iced Tea | 6.00 |
| 2 | TASTE OF NO | 33.90 |
| 1 | Whole Muff | 14.95 |
| 1... | 640 | 640 |
roboflow_receipts_receipt_image_46_jpg.rf.3503b0a900534dd1cec2979a0f22a1a1 | ../data/roboflow_receipts/train/receipt_image_46_jpg.rf.3503b0a900534dd1cec2979a0f22a1a1.jpg | [{"bbox": [235, 175, 379, 192], "category": "Text", "text": "CARL'S JR 1100379"}, {"bbox": [249, 191, 365, 204], "category": "Text", "text": "(916) 962-3415"}, {"bbox": [240, 203, 373, 217], "category": "Text", "text": "6105 MADISON AVE"}, {"bbox": [253, 217, 365, 232], "category": "Text", "text": "FAIR OAKS, CA"}, {"b... | [
{
"text": "CARL'S JR 1100379",
"bbox": [
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379,
192
],
"category": "Text"
},
{
"text": "(916) 962-3415",
"bbox": [
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},
{
"text": "6105 MADISON AVE",
"bbox": [
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... | CARL'S JR 1100379
(916) 962-3415
6105 MADISON AVE
FAIR OAKS, CA
Register 1 Order is Tendered
12/19/2016 7:42:42 PM
DriveThru #3100 / 3625
2 Santa Fe Clrn $11.38
- American Ch $0.70
- Green Chile
- Santa Fe Ice
Sub Total $12.08
Discounts $0.00
Tax $0.97
Total $13.05
Credit $13.05
Change $0.00 | 640 | 640 |
roboflow_receipts_1104-receipt_jpg.rf.6d48d537f13ca3d8f06e78db48352b33 | ../data/roboflow_receipts/train/1104-receipt_jpg.rf.6d48d537f13ca3d8f06e78db48352b33.jpg | [{"bbox": [168, 62, 455, 96], "category": "Title", "text": "Don Juan Mexican Restaurant"}, {"bbox": [212, 96, 420, 155], "category": "Text", "text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944"}, {"bbox": [113, 173, 525, 543], "category": "Text", "text": "Server: Regina\nStation: 4\n\nOrder #: 28731\nDine ... | [
{
"text": "Don Juan Mexican Restaurant",
"bbox": [
168,
62,
455,
96
],
"category": "Title"
},
{
"text": "124 East Park Ave\nLong Beach, NY 11561\n(516) 442-4944",
"bbox": [
212,
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420,
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],
"category": "Text"
},
{
"text"... | Don Juan Mexican Restaurant
124 East Park Ave
Long Beach, NY 11561
(516) 442-4944
Server: Regina
Station: 4
Order #: 28731
Dine In
Table: 1
Guests: 2
2 Red Sangria Glass
14.00
1 #4-COMBO FAJITAS
22.95
Flour Tortilla
Chicken
Shrimp
Steak
1 #34-BURRITO SUPREME
14.95
w/ Beef
Bar Subtotal: 14.00
Food Subtotal: 37.90
NY ... | 640 | 640 |
roboflow_receipts_receipt_image_114_jpg.rf.620ef7858942411d72676e1454b81b8f | ../data/roboflow_receipts/train/receipt_image_114_jpg.rf.620ef7858942411d72676e1454b81b8f.jpg | [{"bbox": [211, 43, 394, 88], "category": "Picture"}, {"bbox": [155, 139, 451, 158], "category": "Title", "text": "KALAVERAS - BELLFLOWER"}, {"bbox": [197, 160, 416, 207], "category": "Text", "text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599"}, {"bbox": [189, 208, 420, 224], "category": "Text", "text": "... | [
{
"text": "KALAVERAS - BELLFLOWER",
"bbox": [
155,
139,
451,
158
],
"category": "Title"
},
{
"text": "16530 BELLFLOWER BLVD\nBELLFLOWER, CA 90706\n5624610599",
"bbox": [
197,
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416,
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],
"category": "Text"
},
{
"text": ... | KALAVERAS - BELLFLOWER
16530 BELLFLOWER BLVD
BELLFLOWER, CA 90706
5624610599
http://www.kalaveras.com/
ORDER: Bar B11
Cashier: BAR PM
30-Aug-2019 3:24:10PM
| Item | Price |
| :--- | :--- |
| 1 Classic Michelada | $12.00 |
| 1 Classic Michelada | $12.00 |
| 1 Don Julio Anejo | $15.00 |
| 1 Classic Michelada | $12.00 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_289_jpg.rf.0523c4c6a4fb61ba7e05c1b516784417 | ../data/roboflow_receipts/train/receipt_image_289_jpg.rf.0523c4c6a4fb61ba7e05c1b516784417.jpg | [{"bbox": [191, 59, 330, 92], "category": "Title", "text": "LE DOME"}, {"bbox": [133, 90, 388, 109], "category": "Text", "text": "BAR BRASSERIE"}, {"bbox": [67, 109, 457, 128], "category": "Text", "text": "149 RUE ST. DOMINIQUE"}, {"bbox": [153, 130, 369, 149], "category": "Text", "text": "75007 PARIS"}, {"bbox": [73, ... | [
{
"text": "LE DOME",
"bbox": [
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330,
92
],
"category": "Title"
},
{
"text": "BAR BRASSERIE",
"bbox": [
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109
],
"category": "Text"
},
{
"text": "149 RUE ST. DOMINIQUE",
"bbox": [
67,
109,
... | LE DOME
BAR BRASSERIE
149 RUE ST. DOMINIQUE
75007 PARIS
TEL: 01 45 51 45 41
TABLE 200 COUVERT(S) 2
MER 17 AOU 2016
| QTE | DESIGNATION | P.U. | TOTAL |
| :--- | :--- | :--- | :--- |
| 1 1/2 | VITTEL | 6.40 | 6.40 |
| | **TOTAL** | | **6.40** |
TVA 10% 0.58
HT 5.82
PAS DE MODIFICATION MANUSCRITE S/FACTURE
NO MODIFICATIO... | 640 | 640 |
roboflow_receipts_receipt_image_129_jpg.rf.c7667058f555cded3bc25fd88dfdd79b | ../data/roboflow_receipts/train/receipt_image_129_jpg.rf.c7667058f555cded3bc25fd88dfdd79b.jpg | [{"bbox": [265, 40, 392, 58], "category": "Text", "text": "Arthurs"}, {"bbox": [257, 57, 420, 109], "category": "Text", "text": "221 Washington\nHoboken, NJ 07030\n(201) 656-5009"}, {"bbox": [174, 123, 290, 142], "category": "Text", "text": "1058 Alexandr"}, {"bbox": [165, 159, 241, 175], "category": "Text", "text": "O... | [
{
"text": "Arthurs",
"bbox": [
265,
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392,
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],
"category": "Text"
},
{
"text": "221 Washington\nHoboken, NJ 07030\n(201) 656-5009",
"bbox": [
257,
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420,
109
],
"category": "Text"
},
{
"text": "1058 Alexandr",
"bbo... | Arthurs
221 Washington
Hoboken, NJ 07030
(201) 656-5009
1058 Alexandr
Okt 1844
TAB/02
Oct01'17 01:44PM
Get 3
Bar
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Arthur's Burger (Chesseblau) | 13.95 |
| 1 | Our Burger (envoltado) | 15.95 |
| 1 | Loaded Nachos | 12.95 |
| 1 | Pint Boston Lager | 6.00 |
| 2 | ... | 640 | 640 |
roboflow_receipts_receipt_image_729_jpg.rf.5b31e1d5fd0c6398a83f746298f08ad6 | ../data/roboflow_receipts/train/receipt_image_729_jpg.rf.5b31e1d5fd0c6398a83f746298f08ad6.jpg | [{"bbox": [328, 147, 426, 225], "category": "Title", "text": "350"}, {"bbox": [249, 237, 458, 278], "category": "Text", "text": "BUY ONE GET ONE FREE ANY LARGE\nSANDWICH (excl. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to"}, {"bbox": [229, 278, 482, 304], "category": "Text", "text": "www.mcdvoice.com within 7 days and t... | [
{
"text": "350",
"bbox": [
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426,
225
],
"category": "Title"
},
{
"text": "BUY ONE GET ONE FREE ANY LARGE\nSANDWICH (excl. LOBSTER ROLL) OR\nBREAKFAST SANDWICH. Go to",
"bbox": [
249,
237,
458,
278
],
"category": "Text"
},... | 350
BUY ONE GET ONE FREE ANY LARGE
SANDWICH (excl. LOBSTER ROLL) OR
BREAKFAST SANDWICH. Go to
www.mcdvoice.com within 7 days and tell us about your visit. Valid. Code: ______
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey code:
07278-03500-91017-11245-00086-1
McDonald's Restaurant #727... | 640 | 640 |
roboflow_receipts_receipt_image_440_jpg.rf.a5cfe3e1668205d0e9c8663f05e8fc60 | ../data/roboflow_receipts/train/receipt_image_440_jpg.rf.a5cfe3e1668205d0e9c8663f05e8fc60.jpg | [{"bbox": [8, 11, 314, 42], "category": "Page-header", "text": "3-1707067"}, {"bbox": [385, 77, 530, 93], "category": "Text", "text": "(481500-M)"}, {"bbox": [98, 94, 567, 111], "category": "Title", "text": "C W KHOO HARDWARE SDN BHD"}, {"bbox": [190, 110, 470, 125], "category": "Text", "text": "NO.50, JALAN PBS 14/11,... | [
{
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{
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530,
93
],
"category": "Text"
},
{
"text": "C W KHOO HARDWARE SDN BHD",
"bbox": [
98,
... | 3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel: 03-89410243 Fax: 03-89410243
GST Reg No.: 000549584896
Tax Invoice
Invoice No. : CR 1803/0064
Date : 01-03-18 5:23:26 PM
Cashier No. : khoo
Counter No. : c1
Printed Date : 01-03-18 5:23:30 PM
Item Name : AIR... | 640 | 640 |
roboflow_receipts_receipt_image_576_jpg.rf.b2298640af6d5bd13ddd06791e3d24df | ../data/roboflow_receipts/train/receipt_image_576_jpg.rf.b2298640af6d5bd13ddd06791e3d24df.jpg | [{"bbox": [111, 91, 539, 136], "category": "Title", "text": "TSH POWER HARDWARE\nTRADING"}, {"bbox": [248, 139, 401, 155], "category": "Text", "text": "002458685-T"}, {"bbox": [195, 158, 453, 179], "category": "Text", "text": "13-1, Jalan PJU 5/10,"}, {"bbox": [116, 179, 531, 219], "category": "Text", "text": "Dataran ... | [
{
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"bbox": [
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136
],
"category": "Title"
},
{
"text": "002458685-T",
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155
],
"category": "Text"
},
{
"text": "13-1, Jalan PJU 5/10,",
"bbox": [
... | TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel: 012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
| Description | Qty | Price | Amount |
|---|---|---|---|
| 1 MAJESTA HSS<br>JOBBER DRILLS... | 640 | 640 |
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"category":... | MANGALORE TADKA
LUNCH HOME
Nr. Kamani Oil Mill BUS Stop, Chandivali,
Seki Naka, Andheri (E), Mumbai - 400072.
Home Delivery
Mob. 8433820427.
DATE: 25/05/18
TIME: 11:31
BILL NO: 16
TABLE NO: 99
| ITEM NAME | QTY | PRICE | AMOUNT |
|---|---|---|---|
| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |
| NEER DOSA 5 PCS | 1PP | 70.0... | 640 | 640 |
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"text": "server: ... | Katana Sushi
2618 Hauptt Ave
Everett, WA 98201
425-512-9361
********
server: Michael C
05/11/18 8:47 PM
Check #93
Table 02
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 |
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... | 318 01 011
Super Terminal Sdn Bhd
(1150024-H)
TAX INVOICE
No. 18 & 19, Taman City, Jalan Kuching,
52100 Kuala Lumpur
TEL: +603-62512293
GST ID No: 000180269056
PLATE NO.:
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"bbo... | COLLEGE OF SOUTHERN NEVADA
RUSSELL'S RESTAURANT
TOB SERV 7
Tbl 55/1
Chk 4488
Gst 1
Oct08'14 12:10PM
| Item | Flavor/Quantity | Price |
| :--- | :--- | :--- |
| 1 LATTE | *NO. FLAVOR | 1.75 |
| 1 SALMON | | 7.95 |
| 12:44PM | Amount Due | 9.70 |
COLLEGE OF SOUTHERN NEVADA
WHERE HOSPITALITY EDUCATION
TAKES LIFE
PLEASE PA... | 640 | 640 |
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... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL SELANGOR
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No
CS00010855
Date: 16/03/2018
Cashier
USER
Time: 08:45:00
Salespers... | 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.
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 (... | 640 | 640 |
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"text": "26120 Jan... | STANFORD'S
17360 SOUTHCENTER PARKWAY
TURKILLA, WA 98180
206.575.7454
26120 Janell M
Tbl 127/1 Chk-3685 Get 3
Sep30'17 07:36PM
1 CHIC TEND AP 9.95
1 RIBS 1/2 ST 18.85
1 BRG DELUXE 14.95
K TIMING 9.95-
SUBTOTAL 33.90
TAX 9.39
TOTAL DUE 37.29
HAPPY HOUR
MONDAY TO SATURDAY
3 pm to 6 pm and 9 pm to close
SUNDAY HAPPY HOUR ... | 640 | 640 |
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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 |
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"text": "<table><thead><tr><th></th><th></th></tr></thead><tbody><tr><td>Order#1294909</td><td>Order Date: 10/29/2... | Whitehall, PA 18052
800-523-4242 OR 610-264-1100
http://www.warnerartglass.com
Order#1294909 Order Date: 10/29/2022 Your Customer # is 11111 Salesperson: RR 9990-W36-LG $29.35 Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 9976-118FLEM-LG $21.35 Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $21.35 ... | 640 | 640 |
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800-523-4242 OR 610-264-1100
http://www.warnerartglass.com
Order Date: 10/29/2022
Order #1294909
Your Customer # is 11111
Salesperson: RR
9990-W36-LG Wissmach Black Pearl Fusible 96 Glass, Large Sheet $29.35 $29.35 9976-118FLEM-LG Wissmach Pale Blue Cathedral Flemish Glass, Large Sheet $29.35 $21.35... | 640 | 640 |
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... | Segi Cash & Carry Sdn. Bhd. (317041-W)
Pt17920 Sek U9, Shah Alam
GST Reg No : 001951645696
Invoice No : 31911
Date : 12 Mar 2018 08:51am
Counter : 09
KNIFE COOKING OIL 5KG
1 x 25.80 25.80 Z
LKK HOI SIN SAUCE 240G
1 x 7.69 7.69 S
SEVEN FRENCH FRIES S/S 2.5KG
1 x 13.50 13.50 S
IQF SQUID TUBE 1KG+-
1 x 10.90 10.90 Z
IQF S... | 640 | 640 |
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{
"text": "Dasaprakash\nCONNAUGHT PLACE\nDas Kitchen\nH 36 CONNAUGHT PLACE\nNew Delhi, Delhi - 110001\nGSTIN: 07AANFD6723E1ZG",
"bbox": [
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... | Dasaprakash
CONNAUGHT PLACE
Das Kitchen
H 36 CONNAUGHT PLACE
New Delhi, Delhi - 110001
GSTIN: 07AANFD6723E1ZG
Order
16 (4)
Order 159
7 items (8 Qty)
Aug 18 2022 08:49 PM
Ankur chauhan
| | |
|:---|---:|
| **Chettinad Spicy Masala Dosa**<br>2 @ 305/ea | 610.00 |
| **Plain Dosa**<br>1 @ 199/ea | 199.00 |
| **Ghee Podi Dos... | 640 | 640 |
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... | LOWE'S HOME CENTERS, LLC
2310 NORTHSIDE DRIVE
SAN DIEGO, CA 92108 (619) 584-8500
SALE -
SALES: S1013DAN 4719749 TRANS: 47364513 04-24-23
279812 RB ABZ BARON ENTRY KNOB 16.13
16.90 DISCOUNT EACH -0.85
64265 6-14 S-WAY SIDEWALL/CEILI 32.26
16.90 DISCOUNT EACH -0.85
28 DISCOUNT EACH 16.13
69761 6-12 S-WAY SIDEWALL/CEILI 2... | 640 | 640 |
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{... | El Meson Mexican Restaurant
794 South Perry St. Unit EF
CASTLE ROCK, CO 80104
(720) 733-9705
Server: IGD
Station: 33
Order #: 18533
Table: A1
Dine In
Guests: 2
| Item | Price |
| :--- | :--- |
| 1 SOPA DE TORTILA BOWL | 5.50 |
| 1 TACO SALAD CHKN | 9.50 |
| 1 HOUSE MARGARITA JUMBO | 12.50 |
| 1 Dr Pepper | 2.65 |
| 1 S... | 640 | 640 |
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989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL. 03-55260588
FAX. 03-55107309
GST ID : 000886677504
Doc No. SO00046284 DEPT. :
Cashier : USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32.00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | ... | 640 | 640 |
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{
"text": "CARL'S JR.\nRestaurant 110080\n11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114",
"bbox": [
209,
109,
389,
198
],
"category": "Text"
},
{
"text": "9/27/2017",
"bbox": [
89,
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],
"category": "Text"
},
{
... | CARL'S JR.
Restaurant 110080
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 Gall Star Nuts #1 1.00
Dal Chorao 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 ... | 640 | 640 |
roboflow_receipts_receipt_image_348_jpg.rf.abe10faa7b0c9f27619d506f30887b21 | ../data/roboflow_receipts/train/receipt_image_348_jpg.rf.abe10faa7b0c9f27619d506f30887b21.jpg | [{"bbox": [221, 39, 426, 145], "category": "Picture"}, {"bbox": [204, 156, 490, 233], "category": "Section-header", "text": "SUSHI\nHIRO"}, {"bbox": [111, 241, 536, 274], "category": "Text", "text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG"}, {"bbox": [237, 289, 432, 306], "category": "Text", "text"... | [
{
"text": "SUSHI\nHIRO",
"bbox": [
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233
],
"category": "Section-header"
},
{
"text": "SUSHI HIRO SUMMARECON MALL SERPONG\nSUMMARECON MALL SERPONG",
"bbox": [
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536,
274
],
"category": "Text"
},
{
"text"... | SUSHI
HIRO
SUSHI HIRO SUMMARECON MALL SERPONG
SUMMARECON MALL SERPONG
TABLE:25
Pax:2
REGULAR
Cashier:MIA
POS: POS03
Recpt#: SHSMS202200536
28/04/2022 15:09
1 CHIC TERIYAKI ALCART 50,000 1 HOT OCHA 6,000 2 ICE OCHA 12,000 1 SALMON ABURI ROLL 120,000 1 SALMON AVOCADO SALAD 40,000 1 SALMON MENTAI ROLL 120,000 1 SALMON SA ... | 640 | 640 |
roboflow_receipts_receipt_image_948_jpg.rf.8481916f4e7174324bfb29e52226730a | ../data/roboflow_receipts/train/receipt_image_948_jpg.rf.8481916f4e7174324bfb29e52226730a.jpg | [{"bbox": [266, 60, 377, 101], "category": "Title", "text": "Royal Treat\nSharif's"}, {"bbox": [129, 101, 511, 128], "category": "Text", "text": "# 88, 5th Block Koramangala, Bangalore-95,"}, {"bbox": [177, 120, 464, 143], "category": "Text", "text": "Call: -08065378182, 9845069799"}, {"bbox": [196, 140, 444, 163], "ca... | [
{
"text": "Royal Treat\nSharif's",
"bbox": [
266,
60,
377,
101
],
"category": "Title"
},
{
"text": "# 88, 5th Block Koramangala, Bangalore-95,",
"bbox": [
129,
101,
511,
128
],
"category": "Text"
},
{
"text": "Call: -0806537... | Royal Treat
Sharif's
# 88, 5th Block Koramangala, Bangalore-95,
Call: -08065378182, 9845069799
GSTIN: 29AAVFR6307C1ZW
TAX INVOICE
Bill #: 43
Date 16/10/2018
Time 10:23 PM
Order #
38589
Table
Table 2
Order Type
Dinning
| # | Item | Qty | Rate | Total |
| :--- | :--- | :--- | :--- | :--- |
| 1 | MALAI TIKKA | 1 | 160 | 1... | 640 | 640 |
roboflow_receipts_1195-receipt_jpg.rf.311d89784fa53d364187b37bb0baee3a | ../data/roboflow_receipts/train/1195-receipt_jpg.rf.311d89784fa53d364187b37bb0baee3a.jpg | [{"bbox": [180, 16, 371, 73], "category": "Text", "text": "Amict Conyers\n1805 Parker RD Suite G110\n1805 Parker RD\n(678) 690-2005"}, {"bbox": [110, 80, 226, 127], "category": "Text", "text": "Server: Nicole\nTable 52/1\nGuests: 2"}, {"bbox": [361, 85, 442, 104], "category": "Text", "text": "06/10/2018"}, {"bbox": [38... | [
{
"text": "Amict Conyers\n1805 Parker RD Suite G110\n1805 Parker RD\n(678) 690-2005",
"bbox": [
180,
16,
371,
73
],
"category": "Text"
},
{
"text": "Server: Nicole\nTable 52/1\nGuests: 2",
"bbox": [
110,
80,
226,
127
],
"category": ... | Amict Conyers
1805 Parker RD Suite G110
1805 Parker RD
(678) 690-2005
Server: Nicole
Table 52/1
Guests: 2
06/10/2018
1:02 PM
30004
Seat 1
| | | |
|:---|---:|---:|
| Coke | | 2.29 |
| Margherita Calzone | | 11.99 |
| Side Caesar | | 4.99 |
| Subtotal | | 19.27 |
| Tax | | 1.35 |
| Total | | 20.62 |
Seat 2
| | | |
|:---|... | 640 | 640 |
roboflow_receipts_1142-receipt_jpg.rf.cead693498a1c5751560aec089cf26c4 | ../data/roboflow_receipts/train/1142-receipt_jpg.rf.cead693498a1c5751560aec089cf26c4.jpg | [{"bbox": [138, 49, 416, 154], "category": "Page-header", "text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com"}, {"bbox": [27, 197, 191, 226], "category": "Text", "text": "Check #: 00225"}, {"bbox": [373, 213, 528, 240], "category": "Text", "text": "Check # 00225"}, {"bbox": [27, 218, 32... | [
{
"text": "Blue Bear Tavern\n216 S 11th Street\n(215)922-3427\nwww/bluebeartavern.com",
"bbox": [
138,
49,
416,
154
],
"category": "Page-header"
},
{
"text": "Check #: 00225",
"bbox": [
27,
197,
191,
226
],
"category": "Text"
},
... | Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Guests: 1
| Item | Price |
| :--- | :--- |
| 1 Crimini | 3.00 |
| 1 Salami | 3.00 |
| 1 Olives | 3.00 |
| 1 Lrg Clams\mussels | 14.00 |
| 4 Reg Ketel One | 52.00 |
... | 640 | 640 |
roboflow_receipts_receipt_image_288-1-_jpg.rf.5efbc66d1a6b07d985bef38f4b7d9891 | ../data/roboflow_receipts/train/receipt_image_288-1-_jpg.rf.5efbc66d1a6b07d985bef38f4b7d9891.jpg | [{"bbox": [87, 69, 519, 184], "category": "Text", "text": "Your order number is\n165"}, {"bbox": [76, 227, 522, 277], "category": "Text", "text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865"}, {"bbox": [133, 272, 467, 296], "category": "Text", "text": "Email: 1865@au.stores.mcd.com"}, {"bbox": [190... | [
{
"text": "Your order number is\n165",
"bbox": [
87,
69,
519,
184
],
"category": "Text"
},
{
"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865",
"bbox": [
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"category": "Text"
},
{
"... | Your order number is
165
Welcome to McDonald's Bourke&Russell St
Restaurant Number 1865
Email: 1865@au.stores.mcd.com
ABN: 16 931 660 461
TAX INVOICE
ORD #65 -REG #1- 25/12/2017 14:14:26
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Soft Serve Cone | 0.60 |
| 1 | Hot Apple Pie | 2.30 |
| 1 | Sml Coffee Frap | 3.95 |
| | ... | 640 | 640 |
roboflow_receipts_receipt_image_700_jpg.rf.c6091811540c6956526243e73f311c99 | ../data/roboflow_receipts/train/receipt_image_700_jpg.rf.c6091811540c6956526243e73f311c99.jpg | [{"bbox": [158, 45, 495, 135], "category": "Text", "text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com"}, {"bbox": [289, 153, 623, 229], "category": "Text", "text": "Order# 118888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM"}, {"bbox": [10, 236, 620, 452], "ca... | [
{
"text": "Taco Maria\n3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714 538 8444\nwww.tacomaria.com",
"bbox": [
158,
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495,
135
],
"category": "Text"
},
{
"text": "Order# 118888\nServer: Jesa R\nTable: Bar 7\nDate: 1/23/18, 12:16 PM",
"bbox": [
289,
... | Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714 538 8444
www.tacomaria.com
Order# 118888
Server: Jesa R
Table: Bar 7
Date: 1/23/18, 12:16 PM
Chicken $15.00
Pescado $18.00
Arrachera solo $9.50
Subtotal: $42.50
Total Tax: $3.29
Total: $45.79
Order Balance due: $45.79
| % | Suggested Gratuity Tip | Total |
|-... | 640 | 640 |
roboflow_receipts_receipt_image_436_jpg.rf.caec84618239be3efde35c0fa282981f | ../data/roboflow_receipts/train/receipt_image_436_jpg.rf.caec84618239be3efde35c0fa282981f.jpg | [{"bbox": [119, 23, 567, 42], "category": "Text", "text": "CROSS CHANNEL NETWORK SDN. BHD."}, {"bbox": [167, 42, 519, 61], "category": "Text", "text": "47, JALAN MERANTI 1, SEK. 3,"}, {"bbox": [166, 61, 520, 79], "category": "Text", "text": "BANDAR UTAMA BATANG KALI,"}, {"bbox": [153, 79, 534, 98], "category": "Text", ... | [
{
"text": "CROSS CHANNEL NETWORK SDN. BHD.",
"bbox": [
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567,
42
],
"category": "Text"
},
{
"text": "47, JALAN MERANTI 1, SEK. 3,",
"bbox": [
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519,
61
],
"category": "Text"
},
{
"text": "BANDAR UTAMA BATANG KA... | CROSS CHANNEL NETWORK SDN. BHD.
47, JALAN MERANTI 1, SEK. 3,
BANDAR UTAMA BATANG KALI,
44300 BATANG KALI, SELANGOR.
Tel : 03-6057 9688
Fax : 03-6057 9678
GST ID : 001151500288
Tax Invoice
No. : BTG-050036
Qty RM Tax 20MM HERO PVC CONDUIT PIPE @ 1.7000 1 1.80 SR 15A PVC CONNECTOR @ 1.8000 1 1.91 SR R & B-C/CLIP 8MM X 10... | 640 | 640 |
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