doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
|---|---|---|---|---|---|---|
roboflow_receipts_1088-receipt_jpg.rf.0cbf59bd81103ca0888c8e72777680d6 | ../data/roboflow_receipts/train/1088-receipt_jpg.rf.0cbf59bd81103ca0888c8e72777680d6.jpg | [{"bbox": [162, 39, 464, 109], "category": "Text", "text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416"}, {"bbox": [226, 105, 382, 133], "category": "Section-header", "text": "Table Q#1"}, {"bbox": [147, 123, 300, 157], "category": "Text", "text": "Trans #: 39416\n3/22/201... | [
{
"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416",
"bbox": [
162,
39,
464,
109
],
"category": "Text"
},
{
"text": "Table Q#1",
"bbox": [
226,
105,
382,
133
],
"category": "Section-... | MOOYAH Burgers Fries & Shakes #199
6121 NW Cache Rd
Lawton, OK 73505
580-699-5200
416
Table Q#1
Trans #: 39416
3/22/2014 11:44 AM
Serv: Petra
# Cust: 1
| Quan | Descript | Cost |
|---|---|---|
| 1 | Little MOO Shake | $2.99 |
| 1 | MOOYAH Burger | $4.99 |
| 1 | MOOYAH American Cheese | $0.70 |
| 3 | MOOYAH Sauce | |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_172_jpg.rf.1d21669335a9835de43b761af466d30f | ../data/roboflow_receipts/train/receipt_image_172_jpg.rf.1d21669335a9835de43b761af466d30f.jpg | [{"bbox": [245, 109, 321, 167], "category": "Text", "text": "160"}, {"bbox": [186, 192, 345, 206], "category": "Text", "text": "**** PROMO ****"}, {"bbox": [191, 216, 341, 237], "category": "Text", "text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM"}, {"bbox": [170, 235, 362, 275], "category": "Text", "text":... | [
{
"text": "160",
"bbox": [
245,
109,
321,
167
],
"category": "Text"
},
{
"text": "**** PROMO ****",
"bbox": [
186,
192,
345,
206
],
"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_1138-receipt_jpg.rf.6b9fd5cb98296d8ca8aea4a5468a41c7 | ../data/roboflow_receipts/train/1138-receipt_jpg.rf.6b9fd5cb98296d8ca8aea4a5468a41c7.jpg | [{"bbox": [274, 139, 501, 150], "category": "Title", "text": "CASA CHAN RESTAURANT"}, {"bbox": [325, 150, 451, 169], "category": "Text", "text": "1444 Palm Ave.\nHialeah, FL 33010\n(305) 640-8828"}, {"bbox": [226, 175, 516, 201], "category": "Text", "text": "Find us on Instagram @casa_chanTailorRestauran\nCasa Chan Res... | [
{
"text": "CASA CHAN RESTAURANT",
"bbox": [
274,
139,
501,
150
],
"category": "Title"
},
{
"text": "1444 Palm Ave.\nHialeah, FL 33010\n(305) 640-8828",
"bbox": [
325,
150,
451,
169
],
"category": "Text"
},
{
"text": "Find us... | CASA CHAN RESTAURANT
1444 Palm Ave.
Hialeah, FL 33010
(305) 640-8828
Find us on Instagram @casa_chanTailorRestauran
Casa Chan Restaurant Facebook Casa Chan Restaurant
ORDER: 9
Dine In
Cashier: Diana Z
21-Dec-2014 5:23:42P
1 #12 Wonton or Egg Drop or
Mixed Dinner
$3.75
Wonton Soup $0.00
2 #01 Egg Roll
1 #23 Juice Chines... | 640 | 640 |
roboflow_receipts_receipt_image_533_jpg.rf.7fd39fcb0327f8183f99b79273829537 | ../data/roboflow_receipts/train/receipt_image_533_jpg.rf.7fd39fcb0327f8183f99b79273829537.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, 99], "category": "Text", "text": "MyTOWN Shopping Ce... | [
{
"text": "3-1708032",
"bbox": [
224,
3,
485,
21
],
"category": "Text"
},
{
"text": "KAISON FURNISHING SDN BHD",
"bbox": [
149,
32,
462,
45
],
"category": "Text"
},
{
"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,
Sekayan 90
55100 Kuala Lumpur.
Co. Reg No. (761834-D)
GST Reg No. 001813975040
Tel: 03 - 92017701
Slip 000DMTW-P2000086706
Staff: 1710 Athirah
Trans: 1502102697
Date: 25-03-18 18:34
Description Amount(RM)
| Item ... | 640 | 640 |
roboflow_receipts_receipt_image_508_jpg.rf.c1b0b115ba57468af451399f5dba222a | ../data/roboflow_receipts/train/receipt_image_508_jpg.rf.c1b0b115ba57468af451399f5dba222a.jpg | [{"bbox": [60, 9, 283, 33], "category": "Text", "text": "31801017"}, {"bbox": [61, 70, 573, 107], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [164, 107, 469, 167], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK,\n53200, KUALA LUMPUR.\nTEL: 03-40210276"}, {"b... | [
{
"text": "31801017",
"bbox": [
60,
9,
283,
33
],
"category": "Text"
},
{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
61,
70,
573,
107
],
"category": "Section-header"
},
{
"text": "NO 290, JALAN AIR PANAS,\nS... | 31801017
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. : CS00012465 Date: 29/12/2017
Cashier : USER Time: 15:32:00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3015 1 10.60 10.60 SR
G.I.WIRE RM10... | 640 | 640 |
roboflow_receipts_1081-receipt_jpg.rf.e229992b2ac359d290ce8b1fe68f262d | ../data/roboflow_receipts/train/1081-receipt_jpg.rf.e229992b2ac359d290ce8b1fe68f262d.jpg | [{"bbox": [136, 149, 438, 161], "category": "Title", "text": "BRASAS RESTAURANT"}, {"bbox": [164, 160, 413, 195], "category": "Text", "text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173"}, {"bbox": [36, 204, 184, 219], "category": "Text", "text": "Cashier: Tany"}, {"bbox": [35, 217, 293, 233], "category": "Text"... | [
{
"text": "BRASAS RESTAURANT",
"bbox": [
136,
149,
438,
161
],
"category": "Title"
},
{
"text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173",
"bbox": [
164,
160,
413,
195
],
"category": "Text"
},
{
"text": "Cashier: T... | BRASAS RESTAURANT
6011 W ROOSEVELT RD
CICERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Chicken Torta | $6.50 |
| 1 | Horchata | $0.00 |
| | | MD $2.00 |
| 1 | Custom Item | $0.50 |
| | | |
| | Subtotal | $9.00 |
| | Tax | $0.97 |
| | | |
| | To... | 640 | 640 |
roboflow_receipts_receipt_image_901_jpg.rf.de80074e591e8aee8f5e01e7d68073da | ../data/roboflow_receipts/train/receipt_image_901_jpg.rf.de80074e591e8aee8f5e01e7d68073da.jpg | [{"bbox": [25, 108, 187, 129], "category": "Section-header", "text": "Momi Market"}, {"bbox": [22, 132, 245, 195], "category": "Text", "text": "1036 S MIAMI AVENUE\nMiami, FL\n33130"}, {"bbox": [295, 132, 433, 150], "category": "Text", "text": "June 11, 2023"}, {"bbox": [352, 153, 435, 170], "category": "Text", "text":... | [
{
"text": "Momi Market",
"bbox": [
25,
108,
187,
129
],
"category": "Section-header"
},
{
"text": "1036 S MIAMI AVENUE\nMiami, FL\n33130",
"bbox": [
22,
132,
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_439_jpg.rf.00ae3996250347eb318ab4b6843878b1 | ../data/roboflow_receipts/train/receipt_image_439_jpg.rf.00ae3996250347eb318ab4b6843878b1.jpg | [{"bbox": [82, 66, 581, 87], "category": "Section-header", "text": "TED HENG STATIONERY & BOOKS"}, {"bbox": [269, 85, 396, 94], "category": "Text", "text": "(001451637-M)"}, {"bbox": [126, 93, 537, 102], "category": "Text", "text": "NO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI"}, {"bbox": [158, 102, 500, 111], "category... | [
{
"text": "TED HENG STATIONERY & BOOKS",
"bbox": [
82,
66,
581,
87
],
"category": "Section-header"
},
{
"text": "(001451637-M)",
"bbox": [
269,
85,
396,
94
],
"category": "Text"
},
{
"text": "NO. 53, JALAN BESAR, 45000 BATAN... | TED HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45000 BATANG BERTUNTAI
SELANGOR DARUL EHSAN TEL: 03-3271 2872 FAX: 03-3271 9481
GST No.: 000689913856
SIMPLIFIED TAX INVOICE
CASH
Receipt No.: CS1801/27224 Date: 29/01/2018
ITEM QTY U/P DISC% AMOUNT (RM) 1 2 0.50 0.00 1.00* - CARBON PAPER Total Qty.: 2 1.00... | 640 | 640 |
roboflow_receipts_receipt_image_119_jpg.rf.f7cf32ff1cf432cbd489ddec9b9960bd | ../data/roboflow_receipts/train/receipt_image_119_jpg.rf.f7cf32ff1cf432cbd489ddec9b9960bd.jpg | [{"bbox": [169, 19, 568, 55], "category": "Title", "text": "MOONSTAR RESTAURANT"}, {"bbox": [169, 42, 572, 99], "category": "Text", "text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888"}, {"bbox": [117, 126, 222, 171], "category": "Text", "text": "Tab 424"}, {"bbox": [240, 142, 336, 167], "category": "Text", "... | [
{
"text": "MOONSTAR RESTAURANT",
"bbox": [
169,
19,
568,
55
],
"category": "Title"
},
{
"text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888",
"bbox": [
169,
42,
572,
99
],
"category": "Text"
},
{
"text": "Tab 424",... | MOONSTAR RESTAURANT
383 GELLERT BLVD., DALY CITY, CA 94015
650-992-2888
Tab 424
IP 18:08
#2184
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 5 | FRI-SUN DINNER $29.88 | | 149.40 |
| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |
| | | | |
| **SUBTOTAL:** | | | **134.46** |
| **Tax(9%):** | | | **12.11** |
| **TOTAL:** |... | 640 | 640 |
roboflow_receipts_receipt_image_492_jpg.rf.2bc0bad93228031d2e0984e8bbc465d0 | ../data/roboflow_receipts/train/receipt_image_492_jpg.rf.2bc0bad93228031d2e0984e8bbc465d0.jpg | [{"bbox": [24, 10, 248, 28], "category": "Text", "text": "21812612"}, {"bbox": [128, 90, 362, 104], "category": "Title", "text": "Chilli's"}, {"bbox": [36, 96, 519, 187], "category": "Text", "text": "Chilli's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)\nTel:03 2164 1400\nGST ID:001042104320\nTax Receipt\nGST ID:... | [
{
"text": "21812612",
"bbox": [
24,
10,
248,
28
],
"category": "Text"
},
{
"text": "Chilli's",
"bbox": [
128,
90,
362,
104
],
"category": "Title"
},
{
"text": "Chilli's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)\nTel... | 21812612
Chilli's
Chilli's Grill & Bar KLCC
T.A.S Leisure Sdn Bhd (256864-P)
Tel:03 2164 1400
GST ID:001042104320
Tax Receipt
GST ID:001042104320
4 CHILIS33
23 Anis
Chk 1080323
Gst4
30 Dec 17 18:40:57
TBL64 / 1
30/12/17
| | | |
|:---|:---|:---|
| **EAT IN** | | |
| 1 PINEAPPLE JUICE | 12.95 | 9 |
| 1 TOSTADA CHIPS | 16... | 640 | 640 |
roboflow_receipts_1135-receipt_jpg.rf.36520b1908cd466d530e55b4a9bb9ecc | ../data/roboflow_receipts/train/1135-receipt_jpg.rf.36520b1908cd466d530e55b4a9bb9ecc.jpg | [{"bbox": [176, 33, 393, 70], "category": "Text", "text": "E. BALDI"}, {"bbox": [20, 43, 604, 100], "category": "Text", "text": "375 North Canon Drive"}, {"bbox": [136, 81, 453, 121], "category": "Text", "text": "Beverly Hills, CA 90210"}, {"bbox": [165, 154, 422, 191], "category": "Text", "text": "TUE JANUARY 30, 2018... | [
{
"text": "E. BALDI",
"bbox": [
176,
33,
393,
70
],
"category": "Text"
},
{
"text": "375 North Canon Drive",
"bbox": [
20,
43,
604,
100
],
"category": "Text"
},
{
"text": "Beverly Hills, CA 90210",
"bbox": [
136,
... | E. BALDI
375 North Canon Drive
Beverly Hills, CA 90210
TUE JANUARY 30, 2018
37 CHECK #278470-1
TABLE #6
1 ICED TEA $4.50
2 ROMBO CARCIOFI FUNGH $48.00
3 SPARKLING WATER LARG $8.50
4 BRANZINO GRIGLIATO $40.00
5 CARPACCIO RED SNAPPE $33.00
FOOD $134.00
SUB-TOTAL $134.00
TAX $12.73
TOTAL $146.73
Time: 14:22
2 CUSTOMERS | 640 | 640 |
roboflow_receipts_1088-receipt_jpg.rf.05a4f5add25d18b21b0a6c36e0c35d4f | ../data/roboflow_receipts/train/1088-receipt_jpg.rf.05a4f5add25d18b21b0a6c36e0c35d4f.jpg | [{"bbox": [162, 39, 464, 108], "category": "Text", "text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416"}, {"bbox": [226, 105, 383, 133], "category": "Section-header", "text": "Table Q#1"}, {"bbox": [147, 129, 292, 157], "category": "Text", "text": "Trans #: 39416\n3/22/201... | [
{
"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416",
"bbox": [
162,
39,
464,
108
],
"category": "Text"
},
{
"text": "Table Q#1",
"bbox": [
226,
105,
383,
133
],
"category": "Section-... | MOOYAH Burgers Fries & Shakes #199
6121 NW Cache Rd
Lawton, OK 73505
580-699-5200
416
Table Q#1
Trans #: 39416
3/22/2014 11:44 AM
Serv: Petra
# Cust: 1
| Quan | Descript | Cost |
|---|---|---|
| 1 | Little MOO Shake | $2.99 |
| 1 | MOOYAH Burger | $4.99 |
| 1 | MOOYAH American Cheese | $0.70 |
| 3 | MOOYAH Sauce | |
| ... | 640 | 640 |
roboflow_receipts_1077-receipt_jpg.rf.814b09fc01e9ab143d55feb2e1eb7e8e | ../data/roboflow_receipts/train/1077-receipt_jpg.rf.814b09fc01e9ab143d55feb2e1eb7e8e.jpg | [{"bbox": [217, 0, 355, 16], "category": "Text", "text": "NAANCHING"}, {"bbox": [185, 12, 388, 57], "category": "Text", "text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709"}, {"bbox": [98, 69, 473, 123], "category": "Text", "text": "ORDER: SECOND FLOOR 19\nDine-in"}, {"bbox": [80, 125, 204, 144], "category":... | [
{
"text": "NAANCHING",
"bbox": [
217,
0,
355,
16
],
"category": "Text"
},
{
"text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709",
"bbox": [
185,
12,
388,
57
],
"category": "Text"
},
{
"text": "ORDER: SECOND FLOOR ... | NAANCHING
103 MONTGOMERRY ST
JERSEY CITY, NJ 07302
2019840709
ORDER: SECOND FLOOR 19
Dine-in
Cashier: Kiran
24-Mar-2019 7:14:55P
| Item | Description | Price | Notes |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |
| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |
| 1 | ... | 640 | 640 |
roboflow_receipts_1183-receipt_jpg.rf.b2e9ef50c8af0407d4b9092ba6832d15 | ../data/roboflow_receipts/train/1183-receipt_jpg.rf.b2e9ef50c8af0407d4b9092ba6832d15.jpg | [{"bbox": [259, 15, 407, 51], "category": "Page-header", "text": "JALISCO"}, {"bbox": [129, 44, 505, 108], "category": "Page-header", "text": "244 Highway 290 W.\nElgin TX 78621"}, {"bbox": [24, 104, 615, 141], "category": "Text", "text": "512-285-3940 or 512-285-3950"}, {"bbox": [27, 164, 199, 200], "category": "Text"... | [
{
"text": "JALISCO",
"bbox": [
259,
15,
407,
51
],
"category": "Page-header"
},
{
"text": "244 Highway 290 W.\nElgin TX 78621",
"bbox": [
129,
44,
505,
108
],
"category": "Page-header"
},
{
"text": "512-285-3940 or 512-285-3... | JALISCO
244 Highway 290 W.
Elgin TX 78621
512-285-3940 or 512-285-3950
Check 94
Table 6
NOEMI
5/19/2019
Guests 1
11:38 AM
Water 0.00
Caldo de Camaron 8.99
Subtotal 8.99
Sales Tax 0.74
Processing Fee 0.27
TOTAL 10.00
BALANCE DUE 10.00
Processing fee will be removed
if the check is paid in cash. | 640 | 640 |
roboflow_receipts_1170-receipt_jpg.rf.38e1e078efb6921bd57002f1bc78e114 | ../data/roboflow_receipts/train/1170-receipt_jpg.rf.38e1e078efb6921bd57002f1bc78e114.jpg | [{"bbox": [200, 64, 385, 121], "category": "Text", "text": "Buca di Berpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463"}, {"bbox": [136, 132, 452, 193], "category": "Text", "text": "Server: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining"}, {"bbox": [136, 230, 452, 314], "category": "Te... | [
{
"text": "Buca di Berpo\nStore#0511\nUniversal City, CA 91608\n818.509.9463",
"bbox": [
200,
64,
385,
121
],
"category": "Text"
},
{
"text": "Server: Molly 07/15/2016\nTable 53/1 7:57 PM\nGuests: 3 40020\nOrder Type: Dining",
"bbox": [
136,
132,
... | Buca di Berpo
Store#0511
Universal City, CA 91608
818.509.9463
Server: Molly 07/15/2016
Table 53/1 7:57 PM
Guests: 3 40020
Order Type: Dining
Iced Tea 3.29
Sm Garlic Bread 9.99
9oz Buca Chianti (2 @14.00) 28.00
Gl Buca Chianti 10.00
Sm Chop Antipasto Salad 18.99
Lg Supremo Pizza 29.99
We value your opinion.
Visit bucaf... | 640 | 640 |
roboflow_receipts_receipt_image_580_jpg.rf.bec8107f54b7e4cf7046320c32720a2b | ../data/roboflow_receipts/train/receipt_image_580_jpg.rf.bec8107f54b7e4cf7046320c32720a2b.jpg | [{"bbox": [17, 11, 200, 41], "category": "Text", "text": "31803041"}, {"bbox": [137, 130, 471, 149], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [170, 149, 438, 166], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [48, 166, 543, 236], "category": "Text", "text": "LOT 1851-A & 1851-B, ... | [
{
"text": "31803041",
"bbox": [
17,
11,
200,
41
],
"category": "Text"
},
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
137,
130,
471,
149
],
"category": "Text"
},
{
"text": "(CO. REG : 860671-D)",
"bbox": [
170,
... | 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_741_jpg.rf.14d4c3035659f3f79ee88ff6b786ba61 | ../data/roboflow_receipts/train/receipt_image_741_jpg.rf.14d4c3035659f3f79ee88ff6b786ba61.jpg | [{"bbox": [232, 96, 345, 120], "category": "Picture"}, {"bbox": [250, 152, 409, 190], "category": "Text", "text": "Boba Nation - Hayward\nGrand Drive, shop #114\nHayward, CA 94545"}, {"bbox": [268, 211, 365, 234], "category": "Section-header", "text": "Take Out"}, {"bbox": [146, 245, 270, 260], "category": "Text", "tex... | [
{
"text": "Boba Nation - Hayward\nGrand Drive, shop #114\nHayward, CA 94545",
"bbox": [
250,
152,
409,
190
],
"category": "Text"
},
{
"text": "Take Out",
"bbox": [
268,
211,
365,
234
],
"category": "Section-header"
},
{
"tex... | Boba Nation - Hayward
Grand Drive, shop #114
Hayward, CA 94545
Take Out
Server: Chloe T
Check #110
Ordered: 8/22/22 5:31 PM
1 Large Fruity Pebbles Shake $6.95
No Boba
1 Large Strawberry Smoothie $6.95
No Boba
Subtotal $13.90
Total $13.90
Credit -$13.90
+ Tip: $20.00
Amount Due $0.00
Dow... | 640 | 640 |
roboflow_receipts_receipt_image_593_jpg.rf.8cc001a8bdf90611a83283b86b6bf350 | ../data/roboflow_receipts/train/receipt_image_593_jpg.rf.8cc001a8bdf90611a83283b86b6bf350.jpg | [{"bbox": [33, 43, 426, 68], "category": "Text", "text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)"}, {"bbox": [33, 68, 367, 82], "category": "Text", "text": "FASARAYA BORONG SUPER SEVEN"}, {"bbox": [33, 81, 256, 93], "category": "Text", "text": "NO. 1 Jalan Euro 1"}, {"bbox": [33, 93, 267, 106], "category": "Text"... | [
{
"text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)",
"bbox": [
33,
43,
426,
68
],
"category": "Text"
},
{
"text": "FASARAYA BORONG SUPER SEVEN",
"bbox": [
33,
68,
367,
82
],
"category": "Text"
},
{
"text": "NO. 1 Jalan ... | SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORONG SUPER SEVEN
NO. 1 Jalan Euro 1
Off Jalan Batu Tiga
Sungai Butoh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST ID : 000639090688
TAX INVOICE
Customer : [77853745]
Mrs. ONG GUAT CHYE
TAX INVOICE NO : 192636
COUNTER ... | 640 | 640 |
roboflow_receipts_receipt_image_835_jpg.rf.f315c83375e8820259fae1111002a562 | ../data/roboflow_receipts/train/receipt_image_835_jpg.rf.f315c83375e8820259fae1111002a562.jpg | [{"bbox": [161, 115, 481, 154], "category": "Section-header", "text": "THE ALBUM"}, {"bbox": [293, 170, 350, 181], "category": "Text", "text": "BLACKPINK"}, {"bbox": [162, 212, 244, 223], "category": "Text", "text": "CASHIER: JISOO"}, {"bbox": [162, 226, 244, 237], "category": "Text", "text": "DATE: 28/19/82"}, {"bbox"... | [
{
"text": "THE ALBUM",
"bbox": [
161,
115,
481,
154
],
"category": "Section-header"
},
{
"text": "BLACKPINK",
"bbox": [
293,
170,
350,
181
],
"category": "Text"
},
{
"text": "CASHIER: JISOO",
"bbox": [
162,
2... | THE ALBUM
BLACKPINK
CASHIER: JISOO
DATE: 28/19/82
HOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOHEZ) 2.55 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARDI B) 2.39 LOVESTICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.45 YOU NEVER KNOW 3.49
TOTAL 24.46
THE ALBUM BY BLACKPINK
S. HUR/JEONG-RO 1-GIL
HARJEONG-DONG, HAPO... | 640 | 640 |
roboflow_receipts_1053-receipt_jpg.rf.58b73d222cb4d618ba065b2178272203 | ../data/roboflow_receipts/train/1053-receipt_jpg.rf.58b73d222cb4d618ba065b2178272203.jpg | [{"bbox": [90, 55, 470, 197], "category": "Title", "text": "Primo\nFamily Restaurant"}, {"bbox": [214, 196, 347, 212], "category": "Text", "text": "5/3/19 8:14 PM"}, {"bbox": [95, 211, 346, 229], "category": "Text", "text": "DARWIN D. Table:10 Check:137"}, {"bbox": [91, 243, 465, 281], "category": "Text", "text": "3 Pr... | [
{
"text": "Primo\nFamily Restaurant",
"bbox": [
90,
55,
470,
197
],
"category": "Title"
},
{
"text": "5/3/19 8:14 PM",
"bbox": [
214,
196,
347,
212
],
"category": "Text"
},
{
"text": "DARWIN D. Table:10 Check:137",
"bbox... | Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table:10 Check:137
3 Pren Glass $7.50 822.50
1 HED Veggie $27.00 $27.00
Sub-Total $49.50
Sales Tax $2.97
Total $52.47
Payments
MASTERCARD ****6170 $52.47
Amount Due $0.00
Charge Receipt
Server: DARMIN D.
Table No: 10
Check No: 137
SALE | 640 | 640 |
roboflow_receipts_receipt_image_64_jpg.rf.2585beabf3bd59f99a352255984ebcd2 | ../data/roboflow_receipts/train/receipt_image_64_jpg.rf.2585beabf3bd59f99a352255984ebcd2.jpg | [{"bbox": [146, 129, 428, 155], "category": "Title", "text": "CAFE PARISIEN LARCHMONT LLC"}, {"bbox": [184, 147, 393, 188], "category": "Text", "text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004"}, {"bbox": [224, 184, 358, 204], "category": "Text", "text": "(310) 816-8222"}, {"bbox": [263, 208, 323, 224], "category":... | [
{
"text": "CAFE PARISIEN LARCHMONT LLC",
"bbox": [
146,
129,
428,
155
],
"category": "Title"
},
{
"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004",
"bbox": [
184,
147,
393,
188
],
"category": "Text"
},
{
"text": "(310) ... | CAFE PARISIEN LARCHMONT LLC
242 N LARCHMONT BLVD
LOS ANGELES, CA 90004
(310) 816-8222
Dine In
Server: Kimberly L.
Jan 24, 2019
Receipt: YWGS
10:29 AM
Table: 36
| Item(s) | Price |
|---|---|
| CROISSANT AUX RAISINS | $4.00 |
| Cappuccino | $4.75 |
| | |
| Subtotal | $8.75 |
| Sales Tax (9.8%) | $0.89 |
| Total | $9.58 |... | 640 | 640 |
roboflow_receipts_receipt_image_127_jpg.rf.1abeec957ea048495410d2c818cd8893 | ../data/roboflow_receipts/train/receipt_image_127_jpg.rf.1abeec957ea048495410d2c818cd8893.jpg | [{"bbox": [117, 107, 530, 130], "category": "Title", "text": "唐茶茶 YAUATCHA"}, {"bbox": [72, 139, 354, 173], "category": "Text", "text": "Yauatcha\n110578007 Kak1n"}, {"bbox": [69, 187, 168, 206], "category": "Text", "text": "CHK 1867"}, {"bbox": [247, 188, 343, 207], "category": "Text", "text": "TBL 84/1"}, {"bbox": [2... | [
{
"text": "唐茶茶 YAUATCHA",
"bbox": [
117,
107,
530,
130
],
"category": "Title"
},
{
"text": "Yauatcha\n110578007 Kak1n",
"bbox": [
72,
139,
354,
173
],
"category": "Text"
},
{
"text": "CHK 1867",
"bbox": [
69,
... | 唐茶茶 YAUATCHA
Yauatcha
110578007 Kak1n
CHK 1867
TBL 84/1
84
GST 3
Restaurant
| | | |
|:---|:---|:---|
| 1 Tender Branch Hibiscus | | 8.00 |
| 1 Seafood Puff | | 10.80 |
| 1 Sesame Prawn Toast | | 11.80 |
| 1 Beancurd Prawn Cheung Fun | | 10.80 |
| 1 XD Scallop Dumping | | 8.80 |
| 1 Poached Beijing Dumping | | 5.80 |
| ... | 640 | 640 |
roboflow_receipts_1186-receipt_jpg.rf.54fe07cab6d1999662816e8d5b6b4aeb | ../data/roboflow_receipts/train/1186-receipt_jpg.rf.54fe07cab6d1999662816e8d5b6b4aeb.jpg | [{"bbox": [92, 0, 469, 103], "category": "Picture"}, {"bbox": [117, 101, 445, 156], "category": "Title", "text": "Primo\nFamily Restaurant"}, {"bbox": [215, 154, 346, 177], "category": "Text", "text": "5/3/19 8:14 PM"}, {"bbox": [94, 175, 347, 198], "category": "Text", "text": "DARWIN D. Table: 10 Check: 137"}, {"bbox"... | [
{
"text": "Primo\nFamily Restaurant",
"bbox": [
117,
101,
445,
156
],
"category": "Title"
},
{
"text": "5/3/19 8:14 PM",
"bbox": [
215,
154,
346,
177
],
"category": "Text"
},
{
"text": "DARWIN D. Table: 10 Check: 137",
"... | Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table: 10 Check: 137
3 Prem Glass $7.50 $22.50
1 NED Veggie $27.00 $27.00
Sub-Total $49.50
Sales Tax $2.97
Total $52.47
Payments
MASTERCARD ****6170 $52.47
Amount Due $0.00
Charge Receipt
Server: DARWIN D.
Table No: 10 | 640 | 640 |
roboflow_receipts_receipt_image_676_jpg.rf.d3b17f514ea048e0e7f04768c78a0bc9 | ../data/roboflow_receipts/train/receipt_image_676_jpg.rf.d3b17f514ea048e0e7f04768c78a0bc9.jpg | [{"bbox": [142, 15, 450, 31], "category": "Text", "text": "Artisanal Studio Pvt.Ltd."}, {"bbox": [230, 29, 364, 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... | [
{
"text": "Artisanal Studio Pvt.Ltd.",
"bbox": [
142,
15,
450,
31
],
"category": "Text"
},
{
"text": "\"LA BODEGA\"",
"bbox": [
230,
29,
364,
40
],
"category": "Text"
},
{
"text": "License Amanya Hospitality",
"bbox": [
... | 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... | 640 | 640 |
roboflow_receipts_1053-receipt_jpg.rf.7cc0ae2d176fc87cddcacda3aae1d41d | ../data/roboflow_receipts/train/1053-receipt_jpg.rf.7cc0ae2d176fc87cddcacda3aae1d41d.jpg | [{"bbox": [91, 55, 471, 197], "category": "Title", "text": "Primo\nFamily Restaurant"}, {"bbox": [214, 196, 347, 212], "category": "Text", "text": "5/3/19 8:14 PM"}, {"bbox": [95, 211, 347, 229], "category": "Text", "text": "DARWIN D. Table:10 Check:137"}, {"bbox": [91, 244, 463, 263], "category": "Text", "text": "3 Pr... | [
{
"text": "Primo\nFamily Restaurant",
"bbox": [
91,
55,
471,
197
],
"category": "Title"
},
{
"text": "5/3/19 8:14 PM",
"bbox": [
214,
196,
347,
212
],
"category": "Text"
},
{
"text": "DARWIN D. Table:10 Check:137",
"bbox... | Primo
Family Restaurant
5/3/19 8:14 PM
DARWIN D. Table:10 Check:137
3 Pren Glass $7.50 $22.50
1 HED Veggie $27.00 $27.00
Sub-Total $49.50
Sales Tax $2.97
Total $52.47
Payments
MASTERCARD **6170 $52.47
Amount Due $0.00
Charge Receipt
Server: DARMIN D.
Table No: 10
Check No: 137
SALE | 640 | 640 |
roboflow_receipts_receipt_image_482_jpg.rf.bd6f585bfb1ec495d044ed69001a4ec7 | ../data/roboflow_receipts/train/receipt_image_482_jpg.rf.bd6f585bfb1ec495d044ed69001a4ec7.jpg | [{"bbox": [87, 41, 546, 90], "category": "Section-header", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [165, 90, 439, 103], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [104, 104, 499, 118], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [40, 119, 563, 146], "category": "Text"... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
87,
41,
546,
90
],
"category": "Section-header"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
165,
90,
439,
103
],
"category": "Text"
},
{
"text": "(GST Reg No. 00149299200... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
12/01/18 16:52
Slip No.: 0020070154
PEI YI
Trans: 77499
Description Amount 70g P. Copy 450'S 2pc @ 13.69 27.38 T Stat-Great Saving -6.40 Tota... | 640 | 640 |
roboflow_receipts_1013-receipt_jpg.rf.695a15fdd658417e4d1b0633980282b4 | ../data/roboflow_receipts/train/1013-receipt_jpg.rf.695a15fdd658417e4d1b0633980282b4.jpg | [{"bbox": [127, 60, 474, 131], "category": "Title", "text": "ALBETOS\nMEXICAN FOOD"}, {"bbox": [174, 122, 444, 189], "category": "Text", "text": "11732 ARTESIA BLVD.\nARTESIA,CA."}, {"bbox": [165, 183, 433, 220], "category": "Text", "text": "Ph: (562) 860-2530"}, {"bbox": [144, 214, 462, 247], "category": "Text", "text... | [
{
"text": "ALBETOS\nMEXICAN FOOD",
"bbox": [
127,
60,
474,
131
],
"category": "Title"
},
{
"text": "11732 ARTESIA BLVD.\nARTESIA,CA.",
"bbox": [
174,
122,
444,
189
],
"category": "Text"
},
{
"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_603_jpg.rf.e25de5c828197a432bb3bb0beb54fdf8 | ../data/roboflow_receipts/train/receipt_image_603_jpg.rf.e25de5c828197a432bb3bb0beb54fdf8.jpg | [{"bbox": [166, 27, 430, 49], "category": "Section-header", "text": "ADVANCO COMPANY"}, {"bbox": [125, 42, 471, 64], "category": "Text", "text": "Company Reg. No. : 725186-V"}, {"bbox": [100, 59, 491, 133], "category": "Text", "text": "NO 1&3, Jalan Wangsa Delima 12,\nWangsa Link, Wangsa Maju,\n53300 Kuala Lumpur\n03-4... | [
{
"text": "ADVANCO COMPANY",
"bbox": [
166,
27,
430,
49
],
"category": "Section-header"
},
{
"text": "Company Reg. No. : 725186-V",
"bbox": [
125,
42,
471,
64
],
"category": "Text"
},
{
"text": "NO 1&3, Jalan Wangsa Delima 1... | ADVANCO COMPANY
Company Reg. No. : 725186-V
NO 1&3, Jalan Wangsa Delima 12,
Wangsa Link, Wangsa Maju,
53300 Kuala Lumpur
03-41318972
GST Reg : 001658445824
TAX INVOICE
CB# : 389720 17/01/2018 4 21 53
M# M2-0
Cashier : c2000-
| Qty Description | Price | Total |
|---|---|---|
| UNICORN-20CM HALF WHITE RULEF | SR | |
| 1 ... | 640 | 640 |
roboflow_receipts_receipt_image_958_jpg.rf.a3669865f557c813859d19e0b8fa77c7 | ../data/roboflow_receipts/train/receipt_image_958_jpg.rf.a3669865f557c813859d19e0b8fa77c7.jpg | [{"bbox": [202, 24, 437, 157], "category": "Picture"}, {"bbox": [292, 187, 351, 207], "category": "Text", "text": "Kopi"}, {"bbox": [24, 221, 273, 239], "category": "Text", "text": "Pesanan: #0827-07-01"}, {"bbox": [24, 243, 175, 260], "category": "Text", "text": "Kasir: Pemilik"}, {"bbox": [24, 263, 163, 281], "catego... | [
{
"text": "Kopi",
"bbox": [
292,
187,
351,
207
],
"category": "Text"
},
{
"text": "Pesanan: #0827-07-01",
"bbox": [
24,
221,
273,
239
],
"category": "Text"
},
{
"text": "Kasir: Pemilik",
"bbox": [
24,
243,
... | 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 |
roboflow_receipts_receipt_image_229_jpg.rf.df50f57df2ecfd0479057ce3de8a0166 | ../data/roboflow_receipts/train/receipt_image_229_jpg.rf.df50f57df2ecfd0479057ce3de8a0166.jpg | [{"bbox": [154, 36, 488, 111], "category": "Picture"}, {"bbox": [211, 128, 430, 162], "category": "Text", "text": "4143 STATE STREET\nLOS ANGELES, CA"}, {"bbox": [18, 169, 111, 184], "category": "Text", "text": "REG#256"}, {"bbox": [161, 169, 265, 184], "category": "Text", "text": "TRN#4616"}, {"bbox": [320, 169, 464, ... | [
{
"text": "4143 STATE STREET\nLOS ANGELES, CA",
"bbox": [
211,
128,
430,
162
],
"category": "Text"
},
{
"text": "REG#256",
"bbox": [
18,
169,
111,
184
],
"category": "Text"
},
{
"text": "TRN#4616",
"bbox": [
161,
... | 4143 STATE STREET
LOS ANGELES, CA
REG#256
TRN#4616
CSHR#967110
Street#81
Helped By : MARK
1 BLK ROCK $49.99
3 TANK TOP @9.99EA $89.91
1 SUMMER BLU $16.49
1 T-SHIRT $24.99
1 T-SHIRT SALE $2.49
7 Item
SUBTOTAL: $183.87
TAX: $22.98
TOTAL: $206.85
CHARGE: $206.85
XXXXXXXXXXXXX2323
CASH XXXXXXXXXXXX2323
APPROVED# 73239
REF#... | 640 | 640 |
roboflow_receipts_1132-receipt_jpg.rf.c03cde9f53f7d450aa3396d73dc5ee3a | ../data/roboflow_receipts/train/1132-receipt_jpg.rf.c03cde9f53f7d450aa3396d73dc5ee3a.jpg | [{"bbox": [234, 18, 420, 50], "category": "Page-header", "text": "VIA EMILIA 9"}, {"bbox": [190, 52, 463, 133], "category": "Page-header", "text": "1120 16TH ST\nMIAMI BEACH, FL 33139\n7862167150"}, {"bbox": [178, 147, 470, 186], "category": "Section-header", "text": "ORDER: Table 11"}, {"bbox": [66, 189, 189, 215], "c... | [
{
"text": "VIA EMILIA 9",
"bbox": [
234,
18,
420,
50
],
"category": "Page-header"
},
{
"text": "1120 16TH ST\nMIAMI BEACH, FL 33139\n7862167150",
"bbox": [
190,
52,
463,
133
],
"category": "Page-header"
},
{
"text": "ORDER: ... | VIA EMILIA 9
1120 16TH ST
MIAMI BEACH, FL 33139
7862167150
ORDER: Table 11
Cashier: V.
27-Apr-2017 6:21:59P
1 Tagliatella al Ragu' $14.90 1 Cappellacci Di Zucca $18.90 1 Stufato Al Latte Di Ravenna $22.90 Subtotal $56.70 Tax $5.10 Total $61.80
Order QGVATH3NM28YC
Show us your review on TripAdvisor or Yelp
and you'll ge... | 640 | 640 |
roboflow_receipts_1016-receipt_jpg.rf.390a7d14ce5daee19c3666d6f040fa68 | ../data/roboflow_receipts/train/1016-receipt_jpg.rf.390a7d14ce5daee19c3666d6f040fa68.jpg | [{"bbox": [242, 114, 387, 147], "category": "Title", "text": "Chef Wang"}, {"bbox": [194, 137, 426, 181], "category": "Text", "text": "1902 Jericho Turnpike\nNew Hyde Park NY 11040"}, {"bbox": [145, 169, 476, 200], "category": "Text", "text": "Tel: 516.354.2858 Fax: 516.776.0587"}, {"bbox": [263, 196, 354, 224], "categ... | [
{
"text": "Chef Wang",
"bbox": [
242,
114,
387,
147
],
"category": "Title"
},
{
"text": "1902 Jericho Turnpike\nNew Hyde Park NY 11040",
"bbox": [
194,
137,
426,
181
],
"category": "Text"
},
{
"text": "Tel: 516.354.2858 Fax:... | Chef Wang
1902 Jericho Turnpike
New Hyde Park NY 11040
Tel: 516.354.2858 Fax: 516.776.0587
[ A5 ]
Dine In
# 1022
Server: lily
02/02/19
2 Person
02:14 PM - 03:03 PM
| Item | Price |
| :--- | :--- |
| Scallion Pancake | $5.25 |
| Little Juicy Pork Buns | $9.95 |
| Beef w Bak Choy (L) | $8.75 |
| Hunan Beef (L) | $8.75 |
... | 640 | 640 |
roboflow_receipts_1081-receipt_jpg.rf.63014490223d1ea54525cf7fdad241ae | ../data/roboflow_receipts/train/1081-receipt_jpg.rf.63014490223d1ea54525cf7fdad241ae.jpg | [{"bbox": [137, 149, 438, 161], "category": "Title", "text": "BRASAS RESTAURANT"}, {"bbox": [165, 160, 413, 194], "category": "Text", "text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173"}, {"bbox": [36, 204, 183, 219], "category": "Text", "text": "Cashier: Tany"}, {"bbox": [35, 217, 294, 233], "category": "Text"... | [
{
"text": "BRASAS RESTAURANT",
"bbox": [
137,
149,
438,
161
],
"category": "Title"
},
{
"text": "6011 W ROOSEVELT RD\nCICERO, IL 60804\n7087127173",
"bbox": [
165,
160,
413,
194
],
"category": "Text"
},
{
"text": "Cashier: T... | BRASAS RESTAURANT
6011 W ROOSEVELT RD
CICERO, IL 60804
7087127173
Cashier: Tany
02-Mar-2019 12:53:48P
| Item | Price |
| :--- | :--- |
| 1 Chicken Torta | $6.50 |
| 1 Horchata | MD $2.00 |
| 1 Custom Item | $0.50 |
| **Subtotal** | **$9.00** |
| **Tax** | **$0.97** |
| **Total** | **$9.97** |
Order T237TH0Q0T7RC
Online... | 640 | 640 |
roboflow_receipts_receipt_image_65_jpg.rf.d7e53f5711f3f9b239235de8d5817187 | ../data/roboflow_receipts/train/receipt_image_65_jpg.rf.d7e53f5711f3f9b239235de8d5817187.jpg | [{"bbox": [77, 66, 534, 122], "category": "Title", "text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER"}, {"bbox": [53, 129, 411, 160], "category": "Text", "text": "0004 Table 31 #Party 3"}, {"bbox": [53, 152, 140, 173], "category": "Text", "text": "DNYER M"}, {"bbox": [193, 156, 494, 184], "category": "Text", "text": "Svr... | [
{
"text": "LANDFALL RESTAURANT\nAPRIL TO DECEMBER",
"bbox": [
77,
66,
534,
122
],
"category": "Title"
},
{
"text": "0004 Table 31 #Party 3",
"bbox": [
53,
129,
411,
160
],
"category": "Text"
},
{
"text": "DNYER M",
"bbox... | LANDFALL RESTAURANT
APRIL TO DECEMBER
0004 Table 31 #Party 3
DNYER M
SvrCk: 13 11147a 06/10/17
Separate checks: 6-of-6
1 CUP CHOWDER 6.00
Sub Total: 6.00
Tax 0.40
GRAT 18 1.15
TOTAL: 7.55
06/10 1:39PM
LUNCH & DINNER
WE TAKE RESERVATIONS
EST 1946
508-548-1756 | 640 | 640 |
roboflow_receipts_receipt_image_110_jpg.rf.a23357efd1599fd9940dfad475f2d880 | ../data/roboflow_receipts/train/receipt_image_110_jpg.rf.a23357efd1599fd9940dfad475f2d880.jpg | [{"bbox": [119, 41, 477, 105], "category": "Picture"}, {"bbox": [159, 118, 432, 171], "category": "Text", "text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054"}, {"bbox": [41, 185, 554, 231], "category": "Text", "text": "Server: Harry M 12/28/18 7:54 PM\nCheck #140 Table 24"}, {"bbox": [20,... | [
{
"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054",
"bbox": [
159,
118,
432,
171
],
"category": "Text"
},
{
"text": "Server: Harry M 12/28/18 7:54 PM\nCheck #140 Table 24",
"bbox": [
41,
185,
554,
231
]... | Firefly American Bistro
5525 New Albany Road West
New Albany, OH 43054
Server: Harry M 12/28/18 7:54 PM
Check #140 Table 24
Malbec Trivento $8.00
Blood Orange Margherita $9.00
Cup Italian Wedding Soup $2.95
Spaghetti Marinara $17.95
Add One Meatball
Add Two Meatball
Fettuccine Alfredo $23.95
Add Steak
Small Wedge Salad... | 640 | 640 |
roboflow_receipts_receipt_image_766_jpg.rf.58e74796245738ac1c0ac5cf88d13bd2 | ../data/roboflow_receipts/train/receipt_image_766_jpg.rf.58e74796245738ac1c0ac5cf88d13bd2.jpg | [{"bbox": [224, 133, 354, 170], "category": "Caption", "text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain"}, {"bbox": [136, 185, 443, 398], "category": "Text", "text": "TABLE: 4, 10\nPOS: SAPIANDA\nPOS Title: iPad4\nSAPTIAN\nPOS: POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59,000\n1 Singkong Lemongrass 37,000\n1 ... | [
{
"text": "HeHa WATERFALL\nBOGUR\n#CelebrateTheRain",
"bbox": [
224,
133,
354,
170
],
"category": "Caption"
},
{
"text": "TABLE: 4, 10\nPOS: SAPIANDA\nPOS Title: iPad4\nSAPTIAN\nPOS: POS0008\n19/11/2023\n\nDINE IN\n1 Nast Goreng HeHa 59,000\n1 Singkong Lemongrass 37,0... | HeHa WATERFALL
BOGUR
#CelebrateTheRain
TABLE: 4, 10
POS: SAPIANDA
POS Title: iPad4
SAPTIAN
POS: POS0008
19/11/2023
DINE IN
1 Nast Goreng HeHa 59,000
1 Singkong Lemongrass 37,000
1 Soup Iga Sapi 15,000
1 Hot Tea 20,000
1 Ice Lemon Tea 35,000
1 Mineral Water 15,000
SUBTOTAL 281,000
Service 28,100
Tax 30,910
TOTAL 340,... | 640 | 640 |
roboflow_receipts_receipt_image_865_jpg.rf.e2a55b2d75aefd145748b860283eae86 | ../data/roboflow_receipts/train/receipt_image_865_jpg.rf.e2a55b2d75aefd145748b860283eae86.jpg | [{"bbox": [146, 114, 480, 173], "category": "Text", "text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya Br. Taman Griya\nTelp: 4468520 4725822\nWA : 081236122922"}, {"bbox": [120, 183, 180, 197], "category": "Section-header", "text": "INVOICE"}, {"bbox": [120, 195, 295, 210], "category": "Text", "text": "No: 1... | [
{
"text": "UD TRISNA PUTRA JIMBARAN\nIn. Danau Tamblingan Raya Br. Taman Griya\nTelp: 4468520 4725822\nWA : 081236122922",
"bbox": [
146,
114,
480,
173
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
120,
183,
180,
197
],
"c... | UD TRISNA PUTRA JIMBARAN
In. Danau Tamblingan Raya Br. Taman Griya
Telp: 4468520 4725822
WA : 081236122922
INVOICE
No: 1001.02/0423/6456
Date: 27-04-2023 Time: 08:37:57
Cashier:RENI
SUSU INDOFOOD TIGA SAPI 490 GR
12,500 x
4 = 50,000
GULA LOKAL 1 KG
13,000 x
3 = 39,000
SAGU MTR KUCING 100 GR
2,300 x
1 = 2,300
---
GLO... | 640 | 640 |
roboflow_receipts_receipt_image_255_jpg.rf.f2d4cfd31e32dc3d45d0a64227926cae | ../data/roboflow_receipts/train/receipt_image_255_jpg.rf.f2d4cfd31e32dc3d45d0a64227926cae.jpg | [{"bbox": [113, 17, 532, 79], "category": "Title", "text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY"}, {"bbox": [172, 76, 470, 96], "category": "Text", "text": "Tel: 650-309-1992"}, {"bbox": [174, 126, 469, 144], "category": "Text", "text": "09/25/2020 12:54 PM"}, {"bbox": [244, 147, 395, 162], "category":... | [
{
"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY",
"bbox": [
113,
17,
532,
79
],
"category": "Title"
},
{
"text": "Tel: 650-309-1992",
"bbox": [
172,
76,
470,
96
],
"category": "Text"
},
{
"text": "09/25/2020 ... | Hotel Restaurant and Bar
1016 6th Ave
New York, NY
Tel: 650-309-1992
09/25/2020 12:54 PM
TERMINAL 2
1 Hendrick Gin & Tonic $10.50
1 Ginger Mule $9.50
1 Glass Camus Zin $24.00
1 Titos Vodka Soda $12.00
Amount $60.76
SUB-TOTAL $56.00
TAX $4.76
BALANCE $60.76
CREDIT CARD AUTH VISA ###3993
TIP
TOTAL
X
SIGNATURE | 640 | 640 |
roboflow_receipts_receipt_image_100_jpg.rf.2a1ae259ea1b88d7763c44dbeea054aa | ../data/roboflow_receipts/train/receipt_image_100_jpg.rf.2a1ae259ea1b88d7763c44dbeea054aa.jpg | [{"bbox": [96, 6, 182, 66], "category": "Picture"}, {"bbox": [187, 21, 520, 49], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [90, 81, 330, 100], "category": "Text", "text": "14428 Ramona Blvd. #70"}, {"bbox": [90, 101, 323, 119], "category": "Text", "text": "Baldwin Park, CA 91706"}, {"bbox": [90, 121... | [
{
"text": "Golden Panda Buffet",
"bbox": [
187,
21,
520,
49
],
"category": "Title"
},
{
"text": "14428 Ramona Blvd. #70",
"bbox": [
90,
81,
330,
100
],
"category": "Text"
},
{
"text": "Baldwin Park, CA 91706",
"bbox": [
... | Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
Adult Dinner 2 23.98
Soda 2 3.38
Subtotal 27.36
Tax 2.60
**Grand Total** 29.96
Amount Tendered 29.96
Debit Card sale 29.96
Thank you very much.
Order # 152 | 640 | 640 |
roboflow_receipts_1160-receipt_jpg.rf.379286802114b5d43a7768864d3c5668 | ../data/roboflow_receipts/train/1160-receipt_jpg.rf.379286802114b5d43a7768864d3c5668.jpg | [{"bbox": [175, 61, 396, 95], "category": "Title", "text": "Angelo's Pizza Restaurant"}, {"bbox": [192, 86, 387, 139], "category": "Text", "text": "12247 Sheridan St\nCooper Cityb, FL 33026\n(954) 893-2000"}, {"bbox": [116, 151, 471, 220], "category": "Text", "text": "Server: Melina\nOrder #: 4876 Dine In\nTable: 1 Gue... | [
{
"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,
86,
387,
139
],
"category": "Text"
},
{
"text"... | Angelo's Pizza Restaurant
12247 Sheridan St
Cooper Cityb, FL 33026
(954) 893-2000
Server: Melina
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 <<
7/10/2... | 640 | 640 |
roboflow_receipts_receipt_image_258_jpg.rf.3901bfcc43c431dcbd1ce8a66a335b4e | ../data/roboflow_receipts/train/receipt_image_258_jpg.rf.3901bfcc43c431dcbd1ce8a66a335b4e.jpg | [{"bbox": [111, 36, 531, 62], "category": "Section-header", "text": "LIQUOR STREET"}, {"bbox": [157, 63, 484, 80], "category": "Text", "text": "(ODVJH PRIVATE LIMITED)"}, {"bbox": [120, 90, 520, 118], "category": "Text", "text": "1879, HIGH HOUSE RD NEW HILL,\nNC, 25486"}, {"bbox": [124, 122, 516, 138], "category": "Te... | [
{
"text": "LIQUOR STREET",
"bbox": [
111,
36,
531,
62
],
"category": "Section-header"
},
{
"text": "(ODVJH PRIVATE LIMITED)",
"bbox": [
157,
63,
484,
80
],
"category": "Text"
},
{
"text": "1879, HIGH HOUSE RD NEW HILL,\nNC, ... | LIQUOR STREET
(ODVJH PRIVATE LIMITED)
1879, HIGH HOUSE RD NEW HILL,
NC, 25486
PH. NO. : (+1) - 999-888-5758
Date : 02 March, 2021
11:50AM
Oder # : IN001001259
Host: David Smith
| Item | Qty | Rate |
| :--- | :--- | :--- |
| Tandoori chicken | 1 | $3.98 |
| Lasoori Dal Tadka | 1 | $2.46 |
| Hyderabadi Biryani | 1 | $12.... | 640 | 640 |
roboflow_receipts_receipt_image_963_jpg.rf.fd3bd05b094c887cf50c7b7d7c5a8952 | ../data/roboflow_receipts/train/receipt_image_963_jpg.rf.fd3bd05b094c887cf50c7b7d7c5a8952.jpg | [{"bbox": [160, 97, 383, 113], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 113, 334, 129], "category": "Text", "text": "002043319-N"}, {"bbox": [73, 129, 477, 178], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [122... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
160,
97,
383,
113
],
"category": "Text"
},
{
"text": "002043319-N",
"bbox": [
194,
113,
334,
129
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-N
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1203856 Cashier: Nicole
Date : 21-06-2018 18:54:22
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 1 x | 2.10 | 2.10 | ZRL |
... | 640 | 640 |
roboflow_receipts_receipt_image_89_jpg.rf.36acfd7ba4c15313733305351af3794d | ../data/roboflow_receipts/train/receipt_image_89_jpg.rf.36acfd7ba4c15313733305351af3794d.jpg | [{"bbox": [208, 30, 377, 154], "category": "Picture"}, {"bbox": [204, 159, 384, 252], "category": "Text", "text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)"}, {"bbox": [248, 263, 340, 315], "category": "Text", "text": "TABLE 1\nORDER #3\n2 Guests"}, {"bbox": [98, 329, 187,... | [
{
"text": "OM INDIAN FOOD\n204 Spring St\nNew York, NY 10012\n(646) 756-4000\n(646) 657-0514 (Fax)",
"bbox": [
204,
159,
384,
252
],
"category": "Text"
},
{
"text": "TABLE 1\nORDER #3\n2 Guests",
"bbox": [
248,
263,
340,
315
],
"cat... | OM INDIAN FOOD
204 Spring St
New York, NY 10012
(646) 756-4000
(646) 657-0514 (Fax)
TABLE 1
ORDER #3
2 Guests
Invoice #143
Manoj
4/15/16 12:03:14 PM
1 Vegetable Biryani $12.95
1 Malai Kofta $12.95
1 Onion Naan $3.95
SUBTOTAL: $29.85
LUNCH DISCOUNT 50% OFF: $14.93
TAX: $1.32
TOTAL: $16.24
You have saved: $14.93 | 640 | 640 |
roboflow_receipts_receipt_image_613_jpg.rf.eee637c0545a000a9e6742dfb60bdf2c | ../data/roboflow_receipts/train/receipt_image_613_jpg.rf.eee637c0545a000a9e6742dfb60bdf2c.jpg | [{"bbox": [143, 7, 524, 23], "category": "Title", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [268, 25, 394, 39], "category": "Text", "text": "(989625-A)"}, {"bbox": [62, 38, 600, 60], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [200, 71, 457, 100], "catego... | [
{
"text": "PRINT EXPERT SDN BHD",
"bbox": [
143,
7,
524,
23
],
"category": "Title"
},
{
"text": "(989625-A)",
"bbox": [
268,
25,
394,
39
],
"category": "Text"
},
{
"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHA... | PRINT EXPERT SDN BHD
(989625-A)
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL: 03-55250588
GST ID: 000886677504
TAX INVOICE
Receipt #: CS00534185 Table: 92 Staff: SYAHID Date: 25/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 8X4FEET 1 26.58 28.58 SR DESIGN BANNER 1 3... | 640 | 640 |
roboflow_receipts_1149-receipt_jpg.rf.5b2adc8c9791e95ece88105f3955b3b9 | ../data/roboflow_receipts/train/1149-receipt_jpg.rf.5b2adc8c9791e95ece88105f3955b3b9.jpg | [{"bbox": [142, 59, 460, 199], "category": "Text", "text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880"}, {"bbox": [212, 200, 333, 227], "category": "Text", "text": ""}, {"bbox": [10, 230, 134, 257], "category": "Text", "text": "8/30/2015"}, {"bbox": [406, 218, 559, ... | [
{
"text": "Dine In\nDenny's Restaurant #8129\n160 Eastern Boulevard\nCanandaigua, NY 14424\n(585) 394-4880",
"bbox": [
142,
59,
460,
199
],
"category": "Text"
},
{
"text": "8/30/2015",
"bbox": [
10,
230,
134,
257
],
"category": "Tex... | Dine In
Denny's Restaurant #8129
160 Eastern Boulevard
Canandaigua, NY 14424
(585) 394-4880
8/30/2015
11:00:11 PM
Order: 429742
Server: Bethany F
Table: 12 Guests: 2
1 No Beverage 0.00
1 No Beverage 0.00
1 Milk Shake 3.99
Shake Choc
SubTotal 3.99
Tax 0.30
Gratuity 1.00
Total 5.29 | 640 | 640 |
roboflow_receipts_receipt_image_260_jpg.rf.12dfbfd7d0c3d306c2e4dcf4bf9fcdb6 | ../data/roboflow_receipts/train/receipt_image_260_jpg.rf.12dfbfd7d0c3d306c2e4dcf4bf9fcdb6.jpg | [{"bbox": [171, 27, 473, 47], "category": "Section-header", "text": "SUPERMARKET"}, {"bbox": [199, 54, 441, 73], "category": "Text", "text": "Lorem ipsum 258"}, {"bbox": [199, 74, 444, 92], "category": "Text", "text": "City Index - 02025"}, {"bbox": [172, 93, 470, 109], "category": "Text", "text": "Tel.: +456-468-987-0... | [
{
"text": "SUPERMARKET",
"bbox": [
171,
27,
473,
47
],
"category": "Section-header"
},
{
"text": "Lorem ipsum 258",
"bbox": [
199,
54,
441,
73
],
"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_770_jpg.rf.3ddbf629cbfe0d204c3ea4772904da5b | ../data/roboflow_receipts/train/receipt_image_770_jpg.rf.3ddbf629cbfe0d204c3ea4772904da5b.jpg | [{"bbox": [284, 76, 360, 105], "category": "Section-header", "text": "MEDJA RESTO"}, {"bbox": [156, 101, 284, 121], "category": "Text", "text": "Tanggal: 01-01-22"}, {"bbox": [156, 116, 255, 132], "category": "Text", "text": "Jam: 11:30:37"}, {"bbox": [156, 129, 269, 144], "category": "Text", "text": "Nama Tamu: Umum"}... | [
{
"text": "MEDJA RESTO",
"bbox": [
284,
76,
360,
105
],
"category": "Section-header"
},
{
"text": "Tanggal: 01-01-22",
"bbox": [
156,
101,
284,
121
],
"category": "Text"
},
{
"text": "Jam: 11:30:37",
"bbox": [
156,... | MEDJA RESTO
Tanggal: 01-01-22
Jam: 11:30:37
Nama Tamu: Umum
No. Meja: 84
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 |
roboflow_receipts_receipt_image_610_jpg.rf.1c0c74e805a735887d90bcb8f484db47 | ../data/roboflow_receipts/train/receipt_image_610_jpg.rf.1c0c74e805a735887d90bcb8f484db47.jpg | [{"bbox": [125, 78, 519, 100], "category": "Title", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [269, 102, 376, 117], "category": "Text", "text": "989625-A"}, {"bbox": [69, 116, 571, 155], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [230, 153, 421, 168], "c... | [
{
"text": "PRINT EXPERT SDN BHD",
"bbox": [
125,
78,
519,
100
],
"category": "Title"
},
{
"text": "989625-A",
"bbox": [
269,
102,
376,
117
],
"category": "Text"
},
{
"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 S... | PRINT EXPERT SDN BHD
989625-A
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL. 03-55250588
FAX. 03-55107309
GST ID 000886677504
Doc No. SO00046284 DEPT.
Cashier USER Date: 12/01/2018
Salesperson. ATHIRAH Time: 16:32:00
| Description | Qty | Price | Amount |
|---|---|---|---|
| DESIGN | 1 | 31.80... | 640 | 640 |
roboflow_receipts_receipt_image_627_jpg.rf.b4613de9e512a9d302fe2d3c1ff46e2e | ../data/roboflow_receipts/train/receipt_image_627_jpg.rf.b4613de9e512a9d302fe2d3c1ff46e2e.jpg | [{"bbox": [94, 6, 504, 24], "category": "Text", "text": "Thank You. Please come again."}, {"bbox": [94, 24, 518, 40], "category": "Text", "text": "Goods Sold Are Not Returnable."}, {"bbox": [26, 40, 573, 72], "category": "Text", "text": "For feedback or complaint, please call:\n011-3194 0284"}, {"bbox": [38, 72, 576, 8... | [
{
"text": "Thank You. Please come again.",
"bbox": [
94,
6,
504,
24
],
"category": "Text"
},
{
"text": "Goods Sold Are Not Returnable.",
"bbox": [
94,
24,
518,
40
],
"category": "Text"
},
{
"text": "For feedback or complaint... | Thank You. Please come again.
Goods Sold Are Not Returnable.
For feedback or complaint, please call:
011-3194 0284
*REDEEM VOUCHER BEFORE POINTS EXPIRY!*
Segi Cash & Carry Sdn.Bhd
(317041-W)
PT17920, SEKSYEN U9,
40150 SHAH ALAM,
SELANGOR DARUL EHSAN.
GST Reg. No. : 001951645696
Invoice No : 47735
Date : 04 Jan 2017 01:... | 640 | 640 |
roboflow_receipts_receipt_image_61_jpg.rf.88d92e19fbb36ac5a585ffa0842031c7 | ../data/roboflow_receipts/train/receipt_image_61_jpg.rf.88d92e19fbb36ac5a585ffa0842031c7.jpg | [{"bbox": [156, 12, 251, 24], "category": "Text", "text": "BID JOE'S"}, {"bbox": [153, 29, 382, 56], "category": "Text", "text": "1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3101"}, {"bbox": [148, 55, 355, 84], "category": "Text", "text": ""}, {"bbox": [408, 29, 518, 51], "category": "Text", "text": "Jan 25, 2015\... | [
{
"text": "BID JOE'S",
"bbox": [
156,
12,
251,
24
],
"category": "Text"
},
{
"text": "1285 BROADWAY\nSANTA MONICA, CA 90404\n(310) 828-3101",
"bbox": [
153,
29,
382,
56
],
"category": "Text"
},
{
"text": "Jan 25, 2015\n11:47... | BID JOE'S
1285 BROADWAY
SANTA MONICA, CA 90404
(310) 828-3101
Jan 25, 2015
11:47 AM
| | |
|:---|:---|
| **Total Amount** | **Cash** |
| **(Amount Due)** | |
| | |
| **Pickup** | |
| | |
| **HB** | $4.00 |
| **(Regular Price) French Pies x 2 (62.50 each)** | $5.00 |
| **Turkey Burger Combo** | $8.85 |
| **(HB) Combo, Gr... | 640 | 640 |
roboflow_receipts_receipt_image_473_jpg.rf.5db4b05ab0564a7ddb6696d179c03e09 | ../data/roboflow_receipts/train/receipt_image_473_jpg.rf.5db4b05ab0564a7ddb6696d179c03e09.jpg | [{"bbox": [527, 6, 587, 50], "category": "Text", "text": "OE"}, {"bbox": [178, 72, 539, 155], "category": "Text", "text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR"}, {"bbox": [229, 156, 490, 176], "category": "Text", "text": "GST ID : 002017394688... | [
{
"text": "OE",
"bbox": [
527,
6,
587,
50
],
"category": "Text"
},
{
"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR",
"bbox": [
178,
72,
539,
155
],
"categor... | OE
AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
MON-SUN:1000 HRS - 2200 HRS
VALUED CUSTOMER: 1130307913
| Description | Amount |
| :--- | :--- |
| 1x 000005469766 | 6.65SR |
| TOPVALU FLOOR C | |
| 1x 000001101575 | 5.... | 640 | 640 |
roboflow_receipts_1181-receipt_jpg.rf.dd8c4281303e96554d9f5de9d053abb7 | ../data/roboflow_receipts/train/1181-receipt_jpg.rf.dd8c4281303e96554d9f5de9d053abb7.jpg | [{"bbox": [135, 5, 471, 74], "category": "Page-header", "text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020"}, {"bbox": [71, 92, 238, 115], "category": "Text", "text": "1075 Rebekkah"}, {"bbox": [53, 134, 170, 159], "category": "Text", "text": "Tbl 240/1"}, {"bbox": [209, 130, 366, 154], ... | [
{
"text": "DEL FRISCO'S #8620\n1221 Avenue of the Americas\nNew York, New York 10020",
"bbox": [
135,
5,
471,
74
],
"category": "Page-header"
},
{
"text": "1075 Rebekkah",
"bbox": [
71,
92,
238,
115
],
"category": "Text"
},
{
... | DEL FRISCO'S #8620
1221 Avenue of the Americas
New York, New York 10020
1075 Rebekkah
Tbl 240/1
Chk 1061
Gst 5
Apr 07 '16 07:53PM
Dine In
4 Strip 16oz 212.00
1 Ribeye Bone In 69.50
1 Cauliflower 16.50
1 Baked Potato 10.50
1 Asparagus 15.50
1 Onion Rings 14.50
1 Sauteed Spinach 16.00
3 VOSS Sparkling 25.50
6 Coke Btl 24... | 640 | 640 |
roboflow_receipts_1152-receipt_jpg.rf.58be588c40b7da476d165965bcfccce2 | ../data/roboflow_receipts/train/1152-receipt_jpg.rf.58be588c40b7da476d165965bcfccce2.jpg | [{"bbox": [233, 172, 399, 197], "category": "Title", "text": "KALOOKI'S"}, {"bbox": [67, 205, 104, 220], "category": "Text", "text": "b-2"}, {"bbox": [361, 200, 576, 219], "category": "Text", "text": "03/14/2015 8:12 PM"}, {"bbox": [66, 226, 118, 243], "category": "Text", "text": "0 cts"}, {"bbox": [511, 223, 576, 239]... | [
{
"text": "KALOOKI'S",
"bbox": [
233,
172,
399,
197
],
"category": "Title"
},
{
"text": "b-2",
"bbox": [
67,
205,
104,
220
],
"category": "Text"
},
{
"text": "03/14/2015 8:12 PM",
"bbox": [
361,
200,
57... | KALOOKI'S
b-2
03/14/2015 8:12 PM
0 cts
5300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lg | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| **Subtotal** | | | **57.00** |
| **Service Charge ... | 640 | 640 |
roboflow_receipts_receipt_image_872_jpg.rf.cb59a8b2d07b6dfe96004bb66aefa88c | ../data/roboflow_receipts/train/receipt_image_872_jpg.rf.cb59a8b2d07b6dfe96004bb66aefa88c.jpg | [{"bbox": [176, 69, 418, 97], "category": "Text", "text": "Welcome to Chick-fil-A"}, {"bbox": [186, 89, 405, 117], "category": "Text", "text": "Abilene FSU (#01864)"}, {"bbox": [228, 112, 352, 133], "category": "Text", "text": "Abilene, TX"}, {"bbox": [219, 130, 375, 153], "category": "Text", "text": "(325) 691-0414"},... | [
{
"text": "Welcome to Chick-fil-A",
"bbox": [
176,
69,
418,
97
],
"category": "Text"
},
{
"text": "Abilene FSU (#01864)",
"bbox": [
186,
89,
405,
117
],
"category": "Text"
},
{
"text": "Abilene, TX",
"bbox": [
228,... | Welcome to Chick-fil-A
Abilene FSU (#01864)
Abilene, TX
(325) 691-0414
Operator: Brian LaCroix
CUSTOMER COPY
10/7/2017 12:56:52 PM
CARRY OUT
Order Number: 5197592
1 Meal-Strips 4ct Strips 4ct Fries MD Ch Coke MD 7.29
Sub. Total: $7.29
Tax: $0.60
Total: $7.89
Change $0.00
Visa: $7.89
Register:5
Tran Seq No: 5197592
Cas... | 640 | 640 |
roboflow_receipts_receipt_image_586_jpg.rf.8234132fbe56f6d546150d68f7dab09b | ../data/roboflow_receipts/train/receipt_image_586_jpg.rf.8234132fbe56f6d546150d68f7dab09b.jpg | [{"bbox": [128, 119, 465, 136], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [162, 135, 432, 151], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [41, 149, 539, 165], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KP8 6,"}, {"bbox": [55, 164, 529, 180], "category": "Text", "te... | [
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
128,
119,
465,
136
],
"category": "Text"
},
{
"text": "(CO. REG : 860671-D)",
"bbox": [
162,
135,
432,
151
],
"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B, JALAN KP8 6,",... | MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KP8 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
WHITE CABLE TIE 4*200MM(8') *S
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 |
roboflow_receipts_receipt_image_234_jpg.rf.705b3984744512160b3fef1fbc0e690d | ../data/roboflow_receipts/train/receipt_image_234_jpg.rf.705b3984744512160b3fef1fbc0e690d.jpg | [{"bbox": [224, 76, 379, 162], "category": "Picture"}, {"bbox": [143, 183, 391, 205], "category": "Title", "text": "Bougie's Donuts & Coffee"}, {"bbox": [141, 205, 326, 224], "category": "Text", "text": "5400 Brodie Ln Ste 930"}, {"bbox": [363, 211, 464, 226], "category": "Text", "text": "May 19, 2021"}, {"bbox": [141,... | [
{
"text": "Bougie's Donuts & Coffee",
"bbox": [
143,
183,
391,
205
],
"category": "Title"
},
{
"text": "5400 Brodie Ln Ste 930",
"bbox": [
141,
205,
326,
224
],
"category": "Text"
},
{
"text": "May 19, 2021",
"bbox": [
... | Bougie's Donuts & Coffee
5400 Brodie Ln Ste 930
May 19, 2021
Sunset Valley, TX
78745-2527
9:20 AM
(512) 382-1617
www.bougiestdonuts.com
PURCHASE
| | |
|:---|---:|
| Cake Specialty (Various) | $3.00 |
| Classic/ Cake Glazed | $1.00 |
| Iced YR/ Cake | $2.00 |
| Blueberry Fritter | $3.50 |
| Chai Latte - Iced | $4.00 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_180_jpg.rf.1782af3d9f14c63e5cda472f8c867ece | ../data/roboflow_receipts/train/receipt_image_180_jpg.rf.1782af3d9f14c63e5cda472f8c867ece.jpg | [{"bbox": [209, 78, 433, 100], "category": "Title", "text": "RECEIPTIFY"}, {"bbox": [265, 108, 377, 119], "category": "Text", "text": "LAST MONTH"}, {"bbox": [330, 121, 364, 133], "category": "Text", "text": "January"}, {"bbox": [147, 138, 389, 149], "category": "Text", "text": "ORDER #0001 FOR CHLOEMSNYDER"}, {"bbox":... | [
{
"text": "RECEIPTIFY",
"bbox": [
209,
78,
433,
100
],
"category": "Title"
},
{
"text": "LAST MONTH",
"bbox": [
265,
108,
377,
119
],
"category": "Text"
},
{
"text": "January",
"bbox": [
330,
121,
364,
... | RECEIPTIFY
LAST MONTH
January
ORDER #0001 FOR CHLOEMSNYDER
TUESDAY, FEBRUARY 1, 2022
QTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DIJON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE ... | 640 | 640 |
roboflow_receipts_1033-receipt_jpg.rf.e606e683c4b113d55bf72ea648e932e2 | ../data/roboflow_receipts/train/1033-receipt_jpg.rf.e606e683c4b113d55bf72ea648e932e2.jpg | [{"bbox": [188, 92, 437, 155], "category": "Text", "text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900"}, {"bbox": [87, 150, 549, 487], "category": "Text", "text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2\n05/18/2019\n12:25 PM\n80001\n\nTaco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.99\nPec... | [
{
"text": "8030 Renaissance Parkway\nDurham, NC 27713\n(984) 329-2900",
"bbox": [
188,
92,
437,
155
],
"category": "Text"
},
{
"text": "Server: ANASTASHIA\nTable 57/1\nGuests: 2\n05/18/2019\n12:25 PM\n80001\n\nTaco Salad 15.49\nGround Beef 8.99\nAdd Chicken Fajita 18.... | 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 15.49
Ground Beef 8.99
Add Chicken Fajita 18.99
Pechuga de Pollo
Subtotal 43.47
Tax 3.26
Total 46.73
Balance Due 46.73
Ask your Server about the
Uncle Julio's Loyalty Program
free to j... | 640 | 640 |
roboflow_receipts_receipt_image_333_jpg.rf.a621ac3be7ae5f0a7276311660631111 | ../data/roboflow_receipts/train/receipt_image_333_jpg.rf.a621ac3be7ae5f0a7276311660631111.jpg | [{"bbox": [115, 36, 499, 75], "category": "Title", "text": "LA MAISON DE MARIE"}, {"bbox": [234, 70, 376, 87], "category": "Text", "text": "5 Rue Massena"}, {"bbox": [249, 87, 359, 104], "category": "Text", "text": "06000 NICE"}, {"bbox": [199, 103, 406, 125], "category": "Text", "text": "TEL. 04.93.82.15.93"}, {"bbox"... | [
{
"text": "LA MAISON DE MARIE",
"bbox": [
115,
36,
499,
75
],
"category": "Title"
},
{
"text": "5 Rue Massena",
"bbox": [
234,
70,
376,
87
],
"category": "Text"
},
{
"text": "06000 NICE",
"bbox": [
249,
87,
... | LA MAISON DE MARIE
5 Rue Massena
06000 NICE
TEL. 04.93.82.15.93
SIRET 418 465 787 00012
Edition de la note
TABLE 111
2 Couverts
Mardi 12 Juin 2018
Heure: 21:17
Serveur: TATYANA
tab2-marie
| Article | P.U | Total |
|---|---|---|
| 1 | | |
| VITTEL 1L | 6,00 | 6,00 |
| 1 | | |
| CH FONT DU BROC 75CL ROS | 35,00 | 35,... | 640 | 640 |
roboflow_receipts_1095-receipt_jpg.rf.b84a198d37dffc2eff08e1f50195f569 | ../data/roboflow_receipts/train/1095-receipt_jpg.rf.b84a198d37dffc2eff08e1f50195f569.jpg | [{"bbox": [304, 49, 402, 86], "category": "Title", "text": "Golden Coin"}, {"bbox": [276, 81, 427, 163], "category": "Text", "text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802"}, {"bbox": [182, 194, 313, 225], "category": "Text", "text": "Server: Charito"}, {"bbox": [445, 181, 544, 211], "category": "Text", "te... | [
{
"text": "Golden Coin",
"bbox": [
304,
49,
402,
86
],
"category": "Title"
},
{
"text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802",
"bbox": [
276,
81,
427,
163
],
"category": "Text"
},
{
"text": "Server: Charito",
... | Golden Coin
94-450 Ukee St
Waipahu, HI 96797
(808) 848-0802
Server: Charito
Station: 1
Order #: 6879
Take Out
>> SETTLED <<
1 Plt Lunch 2 Choices 9.79
BBQ
PINAPAITAN
Bar Subtotal: 0.00
Food Subtotal: 9.79
Tax 1: 0.46
TOTAL: $10.25
Cash Tenderer 15.00 | 640 | 640 |
roboflow_receipts_receipt_image_325_jpg.rf.1d6baaf8a20da249498ac2ed418eacae | ../data/roboflow_receipts/train/receipt_image_325_jpg.rf.1d6baaf8a20da249498ac2ed418eacae.jpg | [{"bbox": [196, 36, 476, 55], "category": "Section-header", "text": "CHINESE PLATE"}, {"bbox": [212, 65, 460, 77], "category": "Text", "text": "FOOD BUSINESS CENTER"}, {"bbox": [233, 83, 438, 96], "category": "Text", "text": "BROOKLYN, NY 11261"}, {"bbox": [250, 101, 421, 113], "category": "Text", "text": "TEL: 03-7323... | [
{
"text": "CHINESE PLATE",
"bbox": [
196,
36,
476,
55
],
"category": "Section-header"
},
{
"text": "FOOD BUSINESS CENTER",
"bbox": [
212,
65,
460,
77
],
"category": "Text"
},
{
"text": "BROOKLYN, NY 11261",
"bbox": [
... | CHINESE PLATE
FOOD BUSINESS CENTER
BROOKLYN, NY 11261
TEL: 03-7323899
TABLE -2
CHECK #: 254686 PAX(S): 01 DATE: 25/02/2021 TIME: 10:44 AM CASHIER: Meggan 2 Tea $5 2 Fish And Sopup Bowl $34
VISA 8888 SALE
SUBTOTAL $39
TAX $0.00
TOTAL: $39.00
TRANSCATION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 9854532
PAYMENT ID... | 640 | 640 |
roboflow_receipts_receipt_image_476_jpg.rf.e3045226b8c224f65085b0c6b12323d6 | ../data/roboflow_receipts/train/receipt_image_476_jpg.rf.e3045226b8c224f65085b0c6b12323d6.jpg | [{"bbox": [94, 51, 574, 108], "category": "Section-header", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [175, 108, 461, 124], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [110, 124, 525, 141], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [43, 140, 589, 175], "category": "Tex... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
94,
51,
574,
108
],
"category": "Section-header"
},
{
"text": "(Co. No. 113825-W)",
"bbox": [
175,
108,
461,
124
],
"category": "Text"
},
{
"text": "(GST Reg No. 001492992... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
14/03/18 12:52
Slip No.: 0040081037
LEE WIN LEE
Trans: 90243
| Description | Amount |
| :--- | :--- |
| CBE Rubber Band200gm | 7.95 T |
| **T... | 640 | 640 |
roboflow_receipts_1153-receipt_jpg.rf.27e1f07cc9a098b0212dcc681c1792e0 | ../data/roboflow_receipts/train/1153-receipt_jpg.rf.27e1f07cc9a098b0212dcc681c1792e0.jpg | [{"bbox": [131, 20, 348, 56], "category": "Title", "text": "Gordon Ramsay Steak\nParis Las Vegas"}, {"bbox": [51, 55, 166, 78], "category": "Text", "text": "10/21/2014"}, {"bbox": [370, 52, 427, 71], "category": "Text", "text": "19:41"}, {"bbox": [113, 90, 337, 116], "category": "Text", "text": "Gordon Ramsay Steak"}, ... | [
{
"text": "Gordon Ramsay Steak\nParis Las Vegas",
"bbox": [
131,
20,
348,
56
],
"category": "Title"
},
{
"text": "10/21/2014",
"bbox": [
51,
55,
166,
78
],
"category": "Text"
},
{
"text": "19:41",
"bbox": [
370,
... | Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 Pin's Cup | 14.00 |
| 2 The Drifter @ 14.00 | 28.00 |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet | 79.00... | 640 | 640 |
roboflow_receipts_receipt_image_68_jpg.rf.1073f9490bb9ced88553cd02a52d1f53 | ../data/roboflow_receipts/train/receipt_image_68_jpg.rf.1073f9490bb9ced88553cd02a52d1f53.jpg | [{"bbox": [255, 0, 629, 133], "category": "Picture"}, {"bbox": [153, 198, 359, 233], "category": "Title", "text": "MARIANACCI'S\nRESTAURANT"}, {"bbox": [129, 249, 489, 275], "category": "Text", "text": "TABLE 403 CHECK 39"}, {"bbox": [127, 267, 489, 291], "category": "Text", "text": "Date 4 FEB 19 17 6:00PM"}, {"bbox":... | [
{
"text": "MARIANACCI'S\nRESTAURANT",
"bbox": [
153,
198,
359,
233
],
"category": "Title"
},
{
"text": "TABLE 403 CHECK 39",
"bbox": [
129,
249,
489,
275
],
"category": "Text"
},
{
"text": "Date 4 FEB 19 17 6:00PM",
"bbo... | MARIANACCI'S
RESTAURANT
TABLE 403 CHECK 39
Date 4 FEB 19 17 6:00PM
| Item | Price |
| :--- | :--- |
| PREM WHITE | 10.75 |
| PREM RED | 10.75 |
| DIET SDA | 3.75 |
| 7 UP | 3.25 |
| VONG RIPIENE | 9.75 |
| Chicken Parm21 | 7.75 |
| SCAMPI MILAN25 | 7.75 |
| LINO VONG | 22.75 |
| 1/2 PASTA SP16 | 7.75 |
| DIET SDA | 3.7... | 640 | 640 |
roboflow_receipts_receipt_image_377_jpg.rf.d637789f5c2008053614459db4950dfb | ../data/roboflow_receipts/train/receipt_image_377_jpg.rf.d637789f5c2008053614459db4950dfb.jpg | [{"bbox": [139, 167, 327, 187], "category": "Text", "text": "Print No. 20100000000000000000000000000000"}, {"bbox": [139, 185, 437, 222], "category": "Text", "text": "DATE 25/09/16 15:47\nRef. # 00163-1\nStaff Open Table 1 ST-002403 Agus\nPOS: CO1"}, {"bbox": [141, 216, 354, 237], "category": "Caption", "text": "TABLE ... | [
{
"text": "Print No. 20100000000000000000000000000000",
"bbox": [
139,
167,
327,
187
],
"category": "Text"
},
{
"text": "DATE 25/09/16 15:47\nRef. # 00163-1\nStaff Open Table 1 ST-002403 Agus\nPOS: CO1",
"bbox": [
139,
185,
437,
222
],
... | Print No. 20100000000000000000000000000000
DATE 25/09/16 15:47
Ref. # 00163-1
Staff Open Table 1 ST-002403 Agus
POS: CO1
TABLE VIP-01 (4)
1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Gyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1... | 640 | 640 |
roboflow_receipts_receipt_image_320_jpg.rf.32491e839cfb2be85643df1e598b705b | ../data/roboflow_receipts/train/receipt_image_320_jpg.rf.32491e839cfb2be85643df1e598b705b.jpg | [{"bbox": [201, 65, 385, 84], "category": "Text", "text": "L'ENTRECOTE DE PARIS"}, {"bbox": [211, 83, 376, 101], "category": "Text", "text": "29 RUE DE MARIGNAN"}, {"bbox": [211, 100, 376, 118], "category": "Text", "text": "75008 PARIS FRANCE"}, {"bbox": [126, 115, 499, 136], "category": "Text", "text": "SIRET: 3806644... | [
{
"text": "L'ENTRECOTE DE PARIS",
"bbox": [
201,
65,
385,
84
],
"category": "Text"
},
{
"text": "29 RUE DE MARIGNAN",
"bbox": [
211,
83,
376,
101
],
"category": "Text"
},
{
"text": "75008 PARIS FRANCE",
"bbox": [
2... | L'ENTRECOTE DE PARIS
29 RUE DE MARIGNAN
75008 PARIS FRANCE
SIRET: 38066440900063 NAF: 5610A TVA: FR17380664409
TEL: 01 42 25 28 60 FAX 01 45 62 50 34
TABLE 35
2 COUVERT ULADIMIR
DUREE 0h51
| | |
|:---|---:|
| 2 MENU ENFANT | 9.90 |
| F-F A POINT | 19.80 C |
| F-F SGT | 22.50 C |
| CAFE | 22.50 C |
| 46CL RGE | 3.20 C |... | 640 | 640 |
roboflow_receipts_1038-receipt_jpg.rf.99453ba8c8d59ed2aa0b9e9edd122588 | ../data/roboflow_receipts/train/1038-receipt_jpg.rf.99453ba8c8d59ed2aa0b9e9edd122588.jpg | [{"bbox": [176, 134, 362, 152], "category": "Text", "text": "Micros Demo System"}, {"bbox": [155, 152, 372, 170], "category": "Text", "text": "Welcome to Yogurtland"}, {"bbox": [136, 170, 392, 223], "category": "Text", "text": "12502 North Kendall Drive\nMiami, FL 33186\n(305) 279-3478"}, {"bbox": [98, 223, 393, 394], ... | [
{
"text": "Micros Demo System",
"bbox": [
176,
134,
362,
152
],
"category": "Text"
},
{
"text": "Welcome to Yogurtland",
"bbox": [
155,
152,
372,
170
],
"category": "Text"
},
{
"text": "12502 North Kendall Drive\nMiami, FL 3... | Micros Demo System
Welcome to Yogurtland
12502 North Kendall Drive
Miami, FL 33186
(305) 279-3478
Date: Sep07'18 09:28PM
Card Type: VISA
Acct #: XXXXXXXXXXXX3862
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: III008007193348
Auth Code: 071410
Check: 1082
Server: 1041 melanie
Tota 17.80
**NO SIGNATURE REQUIRED
FOR P... | 640 | 640 |
roboflow_receipts_receipt_image_288-1-_jpg.rf.8200eb0d2c495a43b3dd898b227e2585 | ../data/roboflow_receipts/train/receipt_image_288-1-_jpg.rf.8200eb0d2c495a43b3dd898b227e2585.jpg | [{"bbox": [86, 68, 520, 185], "category": "Text", "text": "Your order number is\n165"}, {"bbox": [75, 227, 523, 277], "category": "Text", "text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865"}, {"bbox": [132, 272, 468, 317], "category": "Text", "text": "Email: 1865@au.stores.mcd.com\nABN: 16 931 660... | [
{
"text": "Your order number is\n165",
"bbox": [
86,
68,
520,
185
],
"category": "Text"
},
{
"text": "Welcome to McDonald's Bourke&Russell St\nRestaurant Number 1865",
"bbox": [
75,
227,
523,
277
],
"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_138_jpg.rf.36c2281e21ce5b14ffb09a41619fa446 | ../data/roboflow_receipts/train/receipt_image_138_jpg.rf.36c2281e21ce5b14ffb09a41619fa446.jpg | [{"bbox": [233, 172, 398, 197], "category": "Title", "text": "KALOOKI'S"}, {"bbox": [67, 205, 105, 221], "category": "Text", "text": "b-8"}, {"bbox": [361, 200, 575, 220], "category": "Text", "text": "03/14/2015 8:12 PM"}, {"bbox": [66, 225, 117, 243], "category": "Text", "text": "oz cfs"}, {"bbox": [521, 223, 575, 239... | [
{
"text": "KALOOKI'S",
"bbox": [
233,
172,
398,
197
],
"category": "Title"
},
{
"text": "b-8",
"bbox": [
67,
205,
105,
221
],
"category": "Text"
},
{
"text": "03/14/2015 8:12 PM",
"bbox": [
361,
200,
57... | KALOOKI'S
b-8
03/14/2015 8:12 PM
oz cfs
5300
Dine In
Denise
| # | Item | Unit | Price |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Fingers | 8.00 | 8.00 |
| 1 | Spicy Shrimp | 20.00 | 20.00 |
| 1 | Steamed Fish Lo | 25.00 | 25.00 |
| 2 | Bottled Water | 2.00 | 4.00 |
| **Subtotal** | | | **57.00** |
| **Service Charge... | 640 | 640 |
roboflow_receipts_1159-receipt_jpg.rf.e0aee33af92306a69c0cab1963c761b3 | ../data/roboflow_receipts/train/1159-receipt_jpg.rf.e0aee33af92306a69c0cab1963c761b3.jpg | [{"bbox": [165, 86, 372, 112], "category": "Page-header", "text": "Taco Time - Kenmore"}, {"bbox": [183, 104, 363, 168], "category": "Page-header", "text": "(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026"}, {"bbox": [193, 186, 328, 207], "category": "Text", "text": "DT>248"}, {"bbox": [48, 231, 107, 250], "category... | [
{
"text": "Taco Time - Kenmore",
"bbox": [
165,
86,
372,
112
],
"category": "Page-header"
},
{
"text": "(425) 486-4472\n6733 NE 181TH ST\nKENMORE WA 98026",
"bbox": [
183,
104,
363,
168
],
"category": "Page-header"
},
{
"tex... | Taco Time - Kenmore
(425) 486-4472
6733 NE 181TH ST
KENMORE WA 98026
DT>248
Host:
04/24/2018
Cashier:
DT>248
7:06 PM
30126
Order Type: Drive Thru
SFT TACO BF 5.99
Subtotal 5.99
Tax 0.60
Drive Thru Total 6.59
CASH $10.00
Change $3.41
Thank you.
Please come again! | 640 | 640 |
roboflow_receipts_receipt_image_35_jpg.rf.d050859b7b560f7d08a6940980d68138 | ../data/roboflow_receipts/train/receipt_image_35_jpg.rf.d050859b7b560f7d08a6940980d68138.jpg | [{"bbox": [220, 0, 409, 86], "category": "Text", "text": "OAHU, HAWAII\nLongbeard\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 579-4700"}, {"bbox": [113, 96, 266, 116], "category": "Text", "text": "Server: Eilith J."}, {"bbox": [113, 113, 228, 132], "category": "Text", "text": "Check: 24016"}, {"bbox": [113, 130, 21... | [
{
"text": "OAHU, HAWAII\nLongbeard\n92-161 Naipahu Place\nKapitol, HI 96707\n(808) 579-4700",
"bbox": [
220,
0,
409,
86
],
"category": "Text"
},
{
"text": "Server: Eilith J.",
"bbox": [
113,
96,
266,
116
],
"category": "Text"
},
... | OAHU, HAWAII
Longbeard
92-161 Naipahu Place
Kapitol, HI 96707
(808) 579-4700
Server: Eilith J.
Check: 24016
Table: 44/0
01/11/2019
12:45 PM
Dine In
| Item | Price |
| :--- | ---: |
| **Green Salad** | |
| Ranch | 0.00 |
| **Wagyu Cheeseburger** | |
| Medium Well | 19.00 |
| **Garlic Fries** | |
| ADD RAW ONIONSA BACON ... | 640 | 640 |
roboflow_receipts_receipt_image_720_jpg.rf.64dfedb188391b68b5e680c76363d122 | ../data/roboflow_receipts/train/receipt_image_720_jpg.rf.64dfedb188391b68b5e680c76363d122.jpg | [{"bbox": [69, 177, 181, 189], "category": "Text", "text": "ARIFA MART"}, {"bbox": [69, 189, 315, 201], "category": "Text", "text": "Jlangu 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": "Jlangu Pulo-Lhokseumawe",
"bbox": [
69,
189,
315,
201
],
"category": "Text"
},
{
"text": "NO : R43-280623328",
"bbox": [
58,
... | ARIFA MART
Jlangu Pulo-Lhokseumawe
NO : R43-280623328
28/06/2023
SPG :
15:03:41
OPR : IRA
| Item | Description | Amount |
| :--- | :--- | :--- |
| | CatChoize Tuna 800gr Hijau | 28,500 |
| 1 | Serambi C.Buda SR-102 | 5,000 |
| 1 | Mitu Wipes 50s BogofBlue | 15,000 |
| 1 | Marina HBL 335ml Nat.NutriSerum | 11,800 |
| 1 ... | 640 | 640 |
roboflow_receipts_receipt_image_564_jpg.rf.a198b6d6d6eb1b62436343001cb1a7ad | ../data/roboflow_receipts/train/receipt_image_564_jpg.rf.a198b6d6d6eb1b62436343001cb1a7ad.jpg | [{"bbox": [104, 91, 542, 106], "category": "Title", "text": "SLF CASH & CARRY"}, {"bbox": [110, 105, 538, 153], "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,
91,
542,
106
],
"category": "Title"
},
{
"text": "NO.15, JLN TSJ2, TMN SUBANG JASA,\nOFF JLN BT 3 SUBANG,\n40000 SHAH ALAM, SEL.\nGST NO: 001169362944",
"bbox": [
110,
105,
538,
153
],
"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_560_jpg.rf.3ce8922c671d2bf9888a430069f3dc2e | ../data/roboflow_receipts/train/receipt_image_560_jpg.rf.3ce8922c671d2bf9888a430069f3dc2e.jpg | [{"bbox": [145, 87, 524, 103], "category": "Text", "text": "MyMydin Subang Bestari 2300"}, {"bbox": [159, 100, 535, 114], "category": "Text", "text": "MY MYDIN SDN BHD (257229-K)"}, {"bbox": [77, 110, 591, 127], "category": "Text", "text": "No 13, 15, 17 & 19 Jalan Nova Q U5/0,"}, {"bbox": [49, 123, 605, 153], "categor... | [
{
"text": "MyMydin Subang Bestari 2300",
"bbox": [
145,
87,
524,
103
],
"category": "Text"
},
{
"text": "MY MYDIN SDN BHD (257229-K)",
"bbox": [
159,
100,
535,
114
],
"category": "Text"
},
{
"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_1188-receipt_jpg.rf.0d91500b380f6ef6fd5a7ac6ea53ca74 | ../data/roboflow_receipts/train/1188-receipt_jpg.rf.0d91500b380f6ef6fd5a7ac6ea53ca74.jpg | [{"bbox": [226, 51, 394, 81], "category": "Section-header", "text": "New China"}, {"bbox": [132, 72, 487, 145], "category": "Text", "text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892"}, {"bbox": [245, 162, 363, 189], "category": "Section-header", "text": "Walk In"}, {"bbox": [499, 177, 57... | [
{
"text": "New China",
"bbox": [
226,
51,
394,
81
],
"category": "Section-header"
},
{
"text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892",
"bbox": [
132,
72,
487,
145
],
"category": "Text"
},
{
... | New China
1130 North Higley Rd. Suite 102
Mesa, AZ 85205
Tel: (480)218-9888/9892
Walk In
\# 23
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
| Item | Price |
| :--- | :--- |
| 1 Beef w. Broccoli | 8.25 |
| w. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
| **Amount:** | **24.... | 640 | 640 |
roboflow_receipts_receipt_image_118_jpg.rf.5910dfd2ed353e757afbe1898a884bd2 | ../data/roboflow_receipts/train/receipt_image_118_jpg.rf.5910dfd2ed353e757afbe1898a884bd2.jpg | [{"bbox": [234, 18, 419, 50], "category": "Page-header", "text": "VIA EMILIA 9"}, {"bbox": [190, 52, 463, 134], "category": "Page-header", "text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150"}, {"bbox": [179, 148, 470, 186], "category": "Section-header", "text": "ORDER: Table 11"}, {"bbox": [66, 188, 189, 215], "c... | [
{
"text": "VIA EMILIA 9",
"bbox": [
234,
18,
419,
50
],
"category": "Page-header"
},
{
"text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150",
"bbox": [
190,
52,
463,
134
],
"category": "Page-header"
},
{
"text": "ORDER: ... | VIA EMILIA 9
1120 15TH ST
MIAMI BEACH, FL 33139
7862167150
ORDER: Table 11
Cashier: V.
27-Apr-2017 6:21:59P
| Item | Price |
| :--- | :--- |
| 1 Tagliatella al Ragu' | $14.90 |
| 1 Cappellacci Di Zucca | $18.90 |
| 1 Stufato Al Latte Di Ravenne | $22.90 |
| **Subtotal** | **$56.70** |
| **Tax** | **$5.10** |
| **Total*... | 640 | 640 |
roboflow_receipts_1021-receipt_jpg.rf.10c01d72a019473b41929728ac684bda | ../data/roboflow_receipts/train/1021-receipt_jpg.rf.10c01d72a019473b41929728ac684bda.jpg | [{"bbox": [208, 97, 460, 117], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [243, 118, 420, 169], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [239, 181, 423, 243], "category": "Text", "text": "ORDER: Table 2\nDine In"}, {"bbox": [147, 248, 263, 268], "cat... | [
{
"text": "HAWWI ETHIOPIAN RESTAU",
"bbox": [
208,
97,
460,
117
],
"category": "Title"
},
{
"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740",
"bbox": [
243,
118,
420,
169
],
"category": "Text"
},
{
"text": "ORDER: T... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
1 26.Fish Goulash $19.95
1 30.Dullet $20.95
1 34. Vegetarian Dish $21.95
Subtotal $62.85
Tax $6.91
Total $69.76 | 640 | 640 |
roboflow_receipts_1163-receipt_jpg.rf.6d2ad557a25ae71e0c00396f275f87db | ../data/roboflow_receipts/train/1163-receipt_jpg.rf.6d2ad557a25ae71e0c00396f275f87db.jpg | [{"bbox": [125, 47, 456, 81], "category": "Title", "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", "text": ... | [
{
"text": "BEN'S BAYSIDE",
"bbox": [
125,
47,
456,
81
],
"category": "Title"
},
{
"text": "211-37 26th Avenue\nBayside, NY 11360",
"bbox": [
191,
75,
422,
126
],
"category": "Text"
},
{
"text": "Phone: (718)229-2367",
"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
Tax... | 640 | 640 |
roboflow_receipts_1148-receipt_jpg.rf.db69834a0e485a05de83a7e502a19367 | ../data/roboflow_receipts/train/1148-receipt_jpg.rf.db69834a0e485a05de83a7e502a19367.jpg | [{"bbox": [178, 44, 447, 66], "category": "Section-header", "text": "Sonic America's Drive-In"}, {"bbox": [176, 78, 433, 135], "category": "Text", "text": "518 Robertson Boulevard\nMaiterboro, SC 29488\n843-782-4565"}, {"bbox": [199, 130, 398, 152], "category": "Text", "text": "Stall #15"}, {"bbox": [100, 162, 203, 182... | [
{
"text": "Sonic America's Drive-In",
"bbox": [
178,
44,
447,
66
],
"category": "Section-header"
},
{
"text": "518 Robertson Boulevard\nMaiterboro, SC 29488\n843-782-4565",
"bbox": [
176,
78,
433,
135
],
"category": "Text"
},
{
... | Sonic America's Drive-In
518 Robertson Boulevard
Maiterboro, SC 29488
843-782-4565
Stall #15
96 JORDEN
St1 15/1
CHK 699
Jun22 18 07:59PM
Tray: 8
Stall
*** Ind 1 ****
| | |
|:---|---:|
| **1 Combo** | **6.79** |
| **Chz Burger** | |
| Add Mayo | |
| Add Must | |
| Add Ket | |
| **Med Fries** | |
| **Med Dr Pepper** | |
... | 640 | 640 |
roboflow_receipts_receipt_image_411_jpg.rf.9402a03b7a65ad8af99c24f3157252f7 | ../data/roboflow_receipts/train/receipt_image_411_jpg.rf.9402a03b7a65ad8af99c24f3157252f7.jpg | [{"bbox": [42, 57, 196, 82], "category": "Text", "text": "25.02.16-16:55"}, {"bbox": [235, 50, 508, 76], "category": "Text", "text": "2.0.18 14345/YULIA EL/01"}, {"bbox": [43, 89, 512, 263], "category": "Text", "text": "SAMPOERNA MILD 16'S 1 18.000 18.900\nFRESTEA TEH MARKS500 1 5.600 5.600\nROTI MANIS MEXI CAPC 2 9.00... | [
{
"text": "25.02.16-16:55",
"bbox": [
42,
57,
196,
82
],
"category": "Text"
},
{
"text": "2.0.18 14345/YULIA EL/01",
"bbox": [
235,
50,
508,
76
],
"category": "Text"
},
{
"text": "SAMPOERNA MILD 16'S 1 18.000 18.900\nFRESTEA... | 25.02.16-16:55
2.0.18 14345/YULIA EL/01
SAMPOERNA MILD 16'S 1 18.000 18.900
FRESTEA TEH MARKS500 1 5.600 5.600
ROTI MANIS MEXI CAPC 2 9.000 18.000
DIET KANTONG PLASTIK 1 2.00 2.00
WALLS PPL STM-VNL 90 1 5.000 5.000
DISKON : (5.000)
PLASTIK 80G 1 1 1
DISKON : (1)
HARGA JUAL : 42.700
TOTAL : 42.700
TUNAI : 50.000
KEMBALI... | 640 | 640 |
roboflow_receipts_receipt_image_209_jpg.rf.f0244422c6195f82ac79f28e2f19de0c | ../data/roboflow_receipts/train/receipt_image_209_jpg.rf.f0244422c6195f82ac79f28e2f19de0c.jpg | [{"bbox": [219, 0, 423, 15], "category": "Section-header", "text": "FAST FOOD"}, {"bbox": [105, 39, 535, 95], "category": "Text", "text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899"}, {"bbox": [159, 97, 482, 114], "category": "Text", "text": "24/02/2021 at 1:50:44 PM"}, {"bbox": [176, 118, 467, ... | [
{
"text": "FAST FOOD",
"bbox": [
219,
0,
423,
15
],
"category": "Section-header"
},
{
"text": "143 Doty Circle, West Springfield,\nMA 01089, USA\n(413) 732-3899",
"bbox": [
105,
39,
535,
95
],
"category": "Text"
},
{
"text":... | FAST FOOD
143 Doty Circle, West Springfield,
MA 01089, USA
(413) 732-3899
24/02/2021 at 1:50:44 PM
Table No. 2 Bill No. 101
| QTY | ITEM | PRICE |
|---|---|---|
| 1 | PIZZA | $ 50.00 |
VISA 2535
SALE
SUBTOTAL: $ 50.00
TAX: $ 2.50
TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 98871477
PAYMENT ID: 27613170... | 640 | 640 |
roboflow_receipts_receipt_image_255_jpg.rf.d55aefb4151dd8fede948e3a47c11306 | ../data/roboflow_receipts/train/receipt_image_255_jpg.rf.d55aefb4151dd8fede948e3a47c11306.jpg | [{"bbox": [113, 17, 532, 78], "category": "Title", "text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY"}, {"bbox": [171, 76, 470, 96], "category": "Text", "text": "Tel: 650-309-1992"}, {"bbox": [174, 126, 469, 144], "category": "Text", "text": "09/25/2020 12:54 PM"}, {"bbox": [244, 146, 395, 162], "category":... | [
{
"text": "Hotel Restaurant and Bar\n1016 6th Ave\nNew York, NY",
"bbox": [
113,
17,
532,
78
],
"category": "Title"
},
{
"text": "Tel: 650-309-1992",
"bbox": [
171,
76,
470,
96
],
"category": "Text"
},
{
"text": "09/25/2020 ... | Hotel Restaurant and Bar
1016 6th Ave
New York, NY
Tel: 650-309-1992
09/25/2020 12:54 PM
TERMINAL 2
1 Hendrick Gin & Tonic $10.50
1 Ginger Mule $9.50
1 Glass Camus Zin $24.00
1 Titos Vodka Soda $12.00
Amount $60.76
SUB-TOTAL $56.00
TAX $4.76
BALANCE $60.76
CREDIT CARD AUTH VISA ####3993
TIP
TOTAL
X
SIGNATURE | 640 | 640 |
roboflow_receipts_receipt_image_259_jpg.rf.126adf0619a9c6f721effd9e153ac1a0 | ../data/roboflow_receipts/train/receipt_image_259_jpg.rf.126adf0619a9c6f721effd9e153ac1a0.jpg | [{"bbox": [159, 100, 482, 483], "category": "Picture"}, {"bbox": [216, 169, 300, 185], "category": "Section-header", "text": "Cash Receipt"}, {"bbox": [321, 169, 425, 184], "category": "Text", "text": "Date: 21/06/2016"}, {"bbox": [215, 211, 426, 445], "category": "Text", "text": "Lorem ipsum 99$\nDolor sit amet 24,99$... | [
{
"text": "Cash Receipt",
"bbox": [
216,
169,
300,
185
],
"category": "Section-header"
},
{
"text": "Date: 21/06/2016",
"bbox": [
321,
169,
425,
184
],
"category": "Text"
},
{
"text": "Lorem ipsum 99$\nDolor sit amet 24,99$\... | Cash Receipt
Date: 21/06/2016
Lorem ipsum 99$
Dolor sit amet 24,99$
Consectetur 139$
Adipiscing elit 12,49$
Morbi commodo 80$
Sem vitae 17,50$
Tincidunt 167,99$
---
Total 540,97$
Cash 600$
Change 59,03$
VectorStock®
VectorStock.com/9757096 | 640 | 640 |
roboflow_receipts_receipt_image_35_jpg.rf.73a0b61ba3a5dcc89a82f57a1c3b1a5e | ../data/roboflow_receipts/train/receipt_image_35_jpg.rf.73a0b61ba3a5dcc89a82f57a1c3b1a5e.jpg | [{"bbox": [220, 0, 410, 87], "category": "Text", "text": "OAHU, HAWAII\nLongbeard's\n92-161 Kalapah Place\nKapitol, HI 96707\n(808) 679-4700"}, {"bbox": [112, 95, 267, 116], "category": "Text", "text": "Server: Eilish J."}, {"bbox": [113, 113, 228, 133], "category": "Text", "text": "Check: 24016"}, {"bbox": [113, 130, ... | [
{
"text": "OAHU, HAWAII\nLongbeard's\n92-161 Kalapah Place\nKapitol, HI 96707\n(808) 679-4700",
"bbox": [
220,
0,
410,
87
],
"category": "Text"
},
{
"text": "Server: Eilish J.",
"bbox": [
112,
95,
267,
116
],
"category": "Text"
},... | OAHU, HAWAII
Longbeard's
92-161 Kalapah Place
Kapitol, HI 96707
(808) 679-4700
Server: Eilish J.
Check: 24016
Tables: 44/0
01/11/2019
12:45 PM
Dine In
| Item | Price |
| :--- | ---: |
| **Green Salad** | |
| Ranch | 0.00 |
| **Magyu Cheeseburger** | |
| (Madison Well) | 19.00 |
| **Garlic Fries** | |
| ADD RAW ONIONSA ... | 640 | 640 |
roboflow_receipts_receipt_image_426_jpg.rf.60a730c9c492f241b03aafe4b8e9bb54 | ../data/roboflow_receipts/train/receipt_image_426_jpg.rf.60a730c9c492f241b03aafe4b8e9bb54.jpg | [{"bbox": [76, 94, 356, 117], "category": "Text", "text": "Print No. 1 By STI000615 Viki"}, {"bbox": [76, 116, 285, 136], "category": "Text", "text": "DATE 03/02/18 19:16"}, {"bbox": [76, 136, 230, 156], "category": "Text", "text": "Ref. : #00205-1"}, {"bbox": [76, 156, 400, 179], "category": "Text", "text": "Staff Ope... | [
{
"text": "Print No. 1 By STI000615 Viki",
"bbox": [
76,
94,
356,
117
],
"category": "Text"
},
{
"text": "DATE 03/02/18 19:16",
"bbox": [
76,
116,
285,
136
],
"category": "Text"
},
{
"text": "Ref. : #00205-1",
"bbox": [
... | Print No. 1 By STI000615 Viki
DATE 03/02/18 19:16
Ref. : #00205-1
Staff Open Table : STI000615 Viki
POS : CO2
TABLE T-13 (2)
1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000 I... | 640 | 640 |
roboflow_receipts_receipt_image_962_jpg.rf.4a1e7242d47d47b47ab72cfdc65e30e7 | ../data/roboflow_receipts/train/receipt_image_962_jpg.rf.4a1e7242d47d47b47ab72cfdc65e30e7.jpg | [{"bbox": [155, 63, 484, 105], "category": "Title", "text": "NOURA BELGRAVIA\nRESTAURANT"}, {"bbox": [236, 115, 403, 136], "category": "Text", "text": "16 HOBART PLACE"}, {"bbox": [235, 133, 404, 153], "category": "Text", "text": "SW1W 0HH LONDON"}, {"bbox": [228, 148, 426, 169], "category": "Text", "text": "TEL: 020 7... | [
{
"text": "NOURA BELGRAVIA\nRESTAURANT",
"bbox": [
155,
63,
484,
105
],
"category": "Title"
},
{
"text": "16 HOBART PLACE",
"bbox": [
236,
115,
403,
136
],
"category": "Text"
},
{
"text": "SW1W 0HH LONDON",
"bbox": [
... | NOURA BELGRAVIA
RESTAURANT
16 HOBART PLACE
SW1W 0HH LONDON
TEL: 020 7235 9444
FAX: 020 7235 9244
www.noura.co.uk
25 December 2017
INVOICE
Table: 101
Covers: 3
ZEINA
3 CHRISTMAS MENU 2 £ 132.00
1 STILL WATER £ 4.00
1 KSARA BLANC DE BLANCS £ 32.00
1 OPTIONAL GRATUITY £ 21.50
TOTAL £ 189.50
Includ... | 640 | 640 |
roboflow_receipts_1096-receipt_jpg.rf.136bcbec880fac1267b400b44af3e2df | ../data/roboflow_receipts/train/1096-receipt_jpg.rf.136bcbec880fac1267b400b44af3e2df.jpg | [{"bbox": [38, 104, 66, 122], "category": "Text", "text": "OE"}, {"bbox": [191, 93, 451, 154], "category": "Text", "text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496"}, {"bbox": [21, 174, 178, 197], "category": "Text", "text": "Check:208774"}, {"bbox": [21, 197, 152, 217], "category": "Text", "text": "Table:B... | [
{
"text": "OE",
"bbox": [
38,
104,
66,
122
],
"category": "Text"
},
{
"text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496",
"bbox": [
191,
93,
451,
154
],
"category": "Text"
},
{
"text": "Check:208774",
"bbox": ... | OE
223 N. Citrus Ave
Covina, CA 91723
(626) 339-9496
Check:208774
Table:BAR9
Server:Ryan
09/25/18
08:44pm
2 Bohemia Tall $16.00 1 Albondigas $9.95 1 Mole $16.95 Subtotal: $42.90 Tax: $4.08 Sub w/Tax: $46.98 Total: $46.98
"Thank-You!
We look forward to seeing you again." | 640 | 640 |
roboflow_receipts_receipt_image_623_jpg.rf.8d2b8e190ca092f756e2b59fd6a30216 | ../data/roboflow_receipts/train/receipt_image_623_jpg.rf.8d2b8e190ca092f756e2b59fd6a30216.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(GST ID: 000294060032)"}, {"bbox": [132, 202, 496, 218], "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(GST ID: 000294060032)",
"bbox": [
31,
92,
574,
202
],
"category": "Text"
},
{
"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
(GST 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 3 ... | 640 | 640 |
roboflow_receipts_receipt_image_305_jpg.rf.e96f740a426d5f3ad159fd04f5bb801d | ../data/roboflow_receipts/train/receipt_image_305_jpg.rf.e96f740a426d5f3ad159fd04f5bb801d.jpg | [{"bbox": [242, 22, 405, 109], "category": "Picture"}, {"bbox": [184, 129, 459, 148], "category": "Title", "text": "JUICE STATION"}, {"bbox": [106, 159, 534, 201], "category": "Text", "text": "143 Doty Circle, West Springfield,\nUSA"}, {"bbox": [278, 227, 364, 245], "category": "Section-header", "text": "SALE"}, {"bbox... | [
{
"text": "JUICE STATION",
"bbox": [
184,
129,
459,
148
],
"category": "Title"
},
{
"text": "143 Doty Circle, West Springfield,\nUSA",
"bbox": [
106,
159,
534,
201
],
"category": "Text"
},
{
"text": "SALE",
"bbox": [
... | JUICE STATION
143 Doty Circle, West Springfield,
USA
SALE
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| BANANA | 1 | $25.00 |
2021/02/25 10:57 AM
TRAN: U8IV5MQ
XID: UUVNDM4J5U00
| | |
| :--- | :--- |
| CASH | SALE |
| SUBTOTAL : | $25.00 |
| TAX: | $1.25 |
| TOTAL: | $25.25 |
Please Visit Us Again
Thank You | 640 | 640 |
roboflow_receipts_receipt_image_843_jpg.rf.2767d89ee01a4ba63ed02ff2c9be3d84 | ../data/roboflow_receipts/train/receipt_image_843_jpg.rf.2767d89ee01a4ba63ed02ff2c9be3d84.jpg | [{"bbox": [252, 107, 347, 129], "category": "Page-header", "text": "G111 Dawg"}, {"bbox": [190, 124, 396, 182], "category": "Page-header", "text": "5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070"}, {"bbox": [73, 194, 343, 217], "category": "Text", "text": "Opened: 10/28/2021 3:30 pm"}, {"bbox": [73, 213, 189, 233... | [
{
"text": "G111 Dawg",
"bbox": [
252,
107,
347,
129
],
"category": "Page-header"
},
{
"text": "5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070",
"bbox": [
190,
124,
396,
182
],
"category": "Page-header"
},
{
"text": "Op... | G111 Dawg
5419 Treadway Dr
Port Richey FL 34668
727.842.1070
Opened: 10/28/2021 3:30 pm
Order: 9420
Check: 2
Order Type: Dine In
Name: Quick Sale
Server: Digna
2. Pink Pussy
17.50
1. Pink Pussy
5.75
Subtotal
23.25
Sales Tax
1.62
Total
24.87
Order Pickup & Delivery Online
G111Dawg.com
Thank You! | 640 | 640 |
roboflow_receipts_1127-receipt_jpg.rf.0d6d206c2aeaff90061ebc6b64319370 | ../data/roboflow_receipts/train/1127-receipt_jpg.rf.0d6d206c2aeaff90061ebc6b64319370.jpg | [{"bbox": [173, 213, 398, 231], "category": "Text", "text": "Ticket #00100"}, {"bbox": [173, 244, 398, 262], "category": "Text", "text": "Item Count: 8"}, {"bbox": [119, 275, 211, 308], "category": "Text", "text": "ENTERED BY\nMAURICE"}, {"bbox": [288, 275, 332, 293], "category": "Text", "text": "TABLE"}, {"bbox": [412... | [
{
"text": "Ticket #00100",
"bbox": [
173,
213,
398,
231
],
"category": "Text"
},
{
"text": "Item Count: 8",
"bbox": [
173,
244,
398,
262
],
"category": "Text"
},
{
"text": "ENTERED BY\nMAURICE",
"bbox": [
119,
... | Ticket #00100
Item Count: 8
ENTERED BY
MAURICE
TABLE
\#GUEST
030835
10/25/2018
8:30 PM
SEE BACK OF RECEIPT FOR AN OFFER
01
$15veLU
12.49
Hand toss
Cheese
Pepperoni
02
$15veLU
7.59
Bone OUT
GarlicParm
03
Pitcher
DosEquis
13.50
COUPON (F6)
10.18
Subtotal
23.50
Service Fee
0.94
SALES TAX
2.32
Balance Due
26.76
SEE BACK OF... | 640 | 640 |
roboflow_receipts_receipt_image_71_jpg.rf.f8dcfbeb0e386fad35e254d97d5338d9 | ../data/roboflow_receipts/train/receipt_image_71_jpg.rf.f8dcfbeb0e386fad35e254d97d5338d9.jpg | [{"bbox": [267, 56, 363, 72], "category": "Text", "text": "Taco Maria"}, {"bbox": [202, 69, 426, 137], "category": "Text", "text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.9444\nwww.tacomaria.com"}, {"bbox": [388, 149, 517, 166], "category": "Text", "text": "Order# 116888"}, {"bbox": [380, 166, 519, 184... | [
{
"text": "Taco Maria",
"bbox": [
267,
56,
363,
72
],
"category": "Text"
},
{
"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.9444\nwww.tacomaria.com",
"bbox": [
202,
69,
426,
137
],
"category": "Text"
},
{
... | Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714.536.9444
www.tacomaria.com
Order# 116888
Server: Jesa R
Table: Bar 7
Date: 1/23/18, 12:16 PM
| Item | Price |
| :--- | :--- |
| Chicken | $15.00 |
| Pescado | $18.00 |
| Arrachera solo | $9.50 |
| **Subtotal:** | **$42.50** |
| **Total Tax:** | **$3.29** |
| ... | 640 | 640 |
roboflow_receipts_receipt_image_199_jpg.rf.77e15ede63fae44b1cc61e6e41cab46e | ../data/roboflow_receipts/train/receipt_image_199_jpg.rf.77e15ede63fae44b1cc61e6e41cab46e.jpg | [{"bbox": [209, 134, 390, 166], "category": "Text", "text": "Consign On A Dime\n19207 W. Catawba Ave."}, {"bbox": [269, 166, 328, 179], "category": "Text", "text": "Suite A"}, {"bbox": [215, 178, 382, 206], "category": "Text", "text": "Cornellius, NC 28031\nPhone: 704-892-8492"}, {"bbox": [162, 205, 439, 223], "categor... | [
{
"text": "Consign On A Dime\n19207 W. Catawba Ave.",
"bbox": [
209,
134,
390,
166
],
"category": "Text"
},
{
"text": "Suite A",
"bbox": [
269,
166,
328,
179
],
"category": "Text"
},
{
"text": "Cornellius, NC 28031\nPhone: 7... | Consign On A Dime
19207 W. Catawba Ave.
Suite A
Cornellius, NC 28031
Phone: 704-892-8492
Fax: 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... | 640 | 640 |
roboflow_receipts_receipt_image_148_jpg.rf.11972f93d94f01d38748ed49df217d5b | ../data/roboflow_receipts/train/receipt_image_148_jpg.rf.11972f93d94f01d38748ed49df217d5b.jpg | [{"bbox": [177, 88, 297, 144], "category": "Picture"}, {"bbox": [126, 141, 334, 195], "category": "Text", "text": "JUNIPER & IVY\n2228 Kettner Blvd.\nSan Diego, CA 92101"}, {"bbox": [87, 207, 173, 229], "category": "Text", "text": "1045 SAGE B"}, {"bbox": [79, 237, 141, 257], "category": "Text", "text": "Toll 717/1"}, ... | [
{
"text": "JUNIPER & IVY\n2228 Kettner Blvd.\nSan Diego, CA 92101",
"bbox": [
126,
141,
334,
195
],
"category": "Text"
},
{
"text": "1045 SAGE B",
"bbox": [
87,
207,
173,
229
],
"category": "Text"
},
{
"text": "Toll 717/1",
... | JUNIPER & IVY
2228 Kettner Blvd.
San Diego, CA 92101
1045 SAGE B
Toll 717/1
Chk. 4530
Oct06 16 07:08PM
Gst. 4
09:18PM Total
333.72
| Dine In | Price |
|---|---|
| BUCATINI | 17.00 |
| RAVIOLO | 18.00 |
| BT TURNBULL NAPA | 90.00 |
| HALIBUT | 38.00 |
| VODEL | 12.00 |
| MILK & HONEY | 10.00 |
| COFFEE SM | 6.00 |
| GL ... | 640 | 640 |
roboflow_receipts_receipt_image_291_jpg.rf.deb8734943f6d823dc43838641461084 | ../data/roboflow_receipts/train/receipt_image_291_jpg.rf.deb8734943f6d823dc43838641461084.jpg | [{"bbox": [213, 70, 370, 89], "category": "Section-header", "text": "BUFFET HOUSE"}, {"bbox": [171, 89, 407, 150], "category": "Text", "text": "BUFFET HOUSE\n(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380"}, {"bbox": [171, 136, 407, 152], "category": "Text", "text": "GSTIN NO:- 08AHNPS6126M1ZM"}, {"bbo... | [
{
"text": "BUFFET HOUSE",
"bbox": [
213,
70,
370,
89
],
"category": "Section-header"
},
{
"text": "BUFFET HOUSE\n(A UNIT OF TIFFIN CENTRE)\n5 TA 19 JAWAHAR NAGAR\nPH:9828538380",
"bbox": [
171,
89,
407,
150
],
"category": "Text"
}... | BUFFET HOUSE
BUFFET HOUSE
(A UNIT OF TIFFIN CENTRE)
5 TA 19 JAWAHAR NAGAR
PH:9828538380
GSTIN NO:- 08AHNPS6126M1ZM
TAX INVOICE
Bill No.: 2020-21/1558
Table No.: 2
Date : 04 Nov 2020
Time : 22:30:00
steward:
Name :
GSTIN :
Item Name Qty Rate Amount BUTTER NAN 2 60.00 120.00 CREAM OF TOMATO 1 130.00 130.00 DAL FRY 1 170.... | 640 | 640 |
roboflow_receipts_fastfood-receipt-eight_jpg.rf.00e7c44044dd95f3cebae182d6b7b35c | ../data/roboflow_receipts/train/fastfood-receipt-eight_jpg.rf.00e7c44044dd95f3cebae182d6b7b35c.jpg | [{"bbox": [156, 25, 488, 45], "category": "Title", "text": "Fast Food Center"}, {"bbox": [149, 58, 493, 113], "category": "Text", "text": "143 Doty Circle, West Springfield,\nUSA\n520-390-1922"}, {"bbox": [41, 145, 163, 179], "category": "Text", "text": "Host: Henry\nOrder: 146"}, {"bbox": [425, 145, 601, 158], "catego... | [
{
"text": "Fast Food Center",
"bbox": [
156,
25,
488,
45
],
"category": "Title"
},
{
"text": "143 Doty Circle, West Springfield,\nUSA\n520-390-1922",
"bbox": [
149,
58,
493,
113
],
"category": "Text"
},
{
"text": "Host: Henr... | Fast Food Center
143 Doty Circle, West Springfield,
USA
520-390-1922
Host: Henry
Order: 146
Date: 25/02/2021
Time: 0.0 Pm
Sausage $10
Cheesecake Sandwich $5.50
Apple Pi $5
Chicken Wings $8
Subtotal $ 28.50
Tax $0.00
Total: $ 28.50
Invoice
Payment Type
543535424242
Visa | 640 | 640 |
roboflow_receipts_receipt_image_677_jpg.rf.65bd2e821a9330e30e07a9dff3aaebad | ../data/roboflow_receipts/train/receipt_image_677_jpg.rf.65bd2e821a9330e30e07a9dff3aaebad.jpg | [{"bbox": [216, 83, 469, 108], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [252, 104, 429, 159], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 13740"}, {"bbox": [248, 168, 435, 233], "category": "Section-header", "text": "ORDER: Table 2\nDine In"}, {"bbox": [160, 239, 276,... | [
{
"text": "HAWWI ETHIOPIAN RESTAU",
"bbox": [
216,
83,
469,
108
],
"category": "Title"
},
{
"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n70371 13740",
"bbox": [
252,
104,
429,
159
],
"category": "Text"
},
{
"text": "ORDER: ... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
70371 13740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Quest 1
| Item | Price |
| :--- | :--- |
| 1 25 Fish Goulash | $19.95 |
| 1 30 Bullet | $20.95 |
| 1 34 Vegetarian Dish | $21.95 |
| | |
| :--- | ---: |
| **Subtotal** | $62... | 640 | 640 |
roboflow_receipts_receipt_image_180_jpg.rf.eb5cb7fd65f09b515a1a2a6ecc26ba91 | ../data/roboflow_receipts/train/receipt_image_180_jpg.rf.eb5cb7fd65f09b515a1a2a6ecc26ba91.jpg | [{"bbox": [209, 78, 433, 100], "category": "Title", "text": "RECEIPTIFY"}, {"bbox": [265, 107, 377, 119], "category": "Section-header", "text": "LAST MONTH"}, {"bbox": [320, 121, 357, 133], "category": "Text", "text": "January"}, {"bbox": [147, 137, 389, 149], "category": "Text", "text": "ORDER #0001 FOR CHLOEMSNYDER"}... | [
{
"text": "RECEIPTIFY",
"bbox": [
209,
78,
433,
100
],
"category": "Title"
},
{
"text": "LAST MONTH",
"bbox": [
265,
107,
377,
119
],
"category": "Section-header"
},
{
"text": "January",
"bbox": [
320,
121,
... | RECEIPTIFY
LAST MONTH
January
ORDER #0001 FOR CHLOEMSNYDER
TUESDAY, FEBRUARY 1, 2022
QTY ITEM AMT 01 SUNRISE - NORAH JONES 3:21 02 SCRAVVY - VALLOWS 2:47 03 SOUTH - HIPPO CAMPUS 3:51 04 KING OF EVERYTHING - DOMINIC FIKE 3:14 05 SKIN - DILTON 3:51 06 TELESCOPE - CAGE THE ELEPHANT 3:48 07 FROM - SZA 3:18 08 SO HOT YOU'RE... | 640 | 640 |
roboflow_receipts_receipt_image_538_jpg.rf.5fb53f5fb44f5b9fdbd108fdb78eb3d0 | ../data/roboflow_receipts/train/receipt_image_538_jpg.rf.5fb53f5fb44f5b9fdbd108fdb78eb3d0.jpg | [{"bbox": [134, 79, 439, 99], "category": "Text", "text": "NADEJE PRESTIGE SDN BHD"}, {"bbox": [94, 100, 475, 121], "category": "Text", "text": "LOT NO.:G1.116A, GROUND FLOOR,"}, {"bbox": [54, 121, 529, 142], "category": "Text", "text": "SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,"}, {"bbox": [66, 143, 517, 163], "category"... | [
{
"text": "NADEJE PRESTIGE SDN BHD",
"bbox": [
134,
79,
439,
99
],
"category": "Text"
},
{
"text": "LOT NO.:G1.116A, GROUND FLOOR,",
"bbox": [
94,
100,
475,
121
],
"category": "Text"
},
{
"text": "SUNWAY PYRAMID, NO.3, JALAN... | NADEJE PRESTIGE SDN BHD
LOT NO.:G1.116A, GROUND FLOOR,
SUNWAY PYRAMID, NO.3, JALAN PJS 11/15,
BANDAR SUNWAY, 47500 PETALING JAYA.
(1198447-X)
GST ID:000182431744
TAX INVOICE
Invoice: 000-074020
Take Out
Date: 2018/02/22 13:34:14
Original Slice 2 RM26.00
DoubleChoc Slice 1 RM13.00
Grand Total RM39.00
(B111 Inclusive of ... | 640 | 640 |
roboflow_receipts_1167-receipt_jpg.rf.bc70a38aeee02ecaea0d2b88a690ae01 | ../data/roboflow_receipts/train/1167-receipt_jpg.rf.bc70a38aeee02ecaea0d2b88a690ae01.jpg | [{"bbox": [214, 207, 354, 226], "category": "Text", "text": "Casa Rubio Cafe"}, {"bbox": [210, 226, 332, 274], "category": "Text", "text": "25-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030"}, {"bbox": [411, 215, 506, 231], "category": "Text", "text": "May 21, 2019"}, {"bbox": [443, 226, 508, 240], "category": "Tex... | [
{
"text": "Casa Rubio Cafe",
"bbox": [
214,
207,
354,
226
],
"category": "Text"
},
{
"text": "25-17 Astoria Blvd\nAstoria, NY 11102\n(929) 328-0030",
"bbox": [
210,
226,
332,
274
],
"category": "Text"
},
{
"text": "May 21, 2... | Casa Rubio Cafe
25-17 Astoria Blvd
Astoria, NY 11102
(929) 328-0030
May 21, 2019
6:58 PM
Ticket: T1
FOR HERE
| | |
| :--- | ---: |
| Grilled Skirt Steak<br>Well done | $28.00 |
| Fountain Sodas | $3.00 |
| Subtotal | $31.00 |
| Sale Tax | $2.75 |
| Total | $33.75 | | 640 | 640 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.