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456... | Album
THE ALBUM
BLACKPINK
CSHR#02102020
STORE#0003
10:56AM
QTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50
ITEM TOTAL: 8
COUNT: 24:26
CARD#: XXXXXXXXX... | 640 | 640 |
roboflow_receipts_receipt_image_544_jpg.rf.448001f3173ca64dd9f0e64e342c4ed3 | ../data/roboflow_receipts/train/receipt_image_544_jpg.rf.448001f3173ca64dd9f0e64e342c4ed3.jpg | [{"bbox": [93, 102, 571, 177], "category": "Text", "text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553"}, {"bbox": [30, 184, 367, 196], "category": "Text", "text": "TAX INVOICE :TB011530"}, {"bbox": [30, 196, 272, 208], "categ... | [
{
"text": "HENG KEE DELIGHTS BAK KUT TEH.\nNO31, JALAN 3/62A,\nBANDAR MENJALARA\nKEPONG. 52100 KUALA LUMPUR\nGST NO:000403890176\nH/P : 016-6555553",
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... | HENG KEE DELIGHTS BAK KUT TEH.
NO31, JALAN 3/62A,
BANDAR MENJALARA
KEPONG. 52100 KUALA LUMPUR
GST NO:000403890176
H/P : 016-6555553
TAX INVOICE :TB011530
TABLE:TAKE AWAY
DATE:04/01/2018 7:42:10 AM
Transaction By:admin
EMS Reference:
180104074210_TB011530_djf8537854+23
DESCRIPTION AMOUNT TAX 2.00 X 17.00 Bak Kut Teh Sou... | 640 | 640 |
roboflow_receipts_drug_store1_jpg.rf.f597bbde35ce514ad83f696a368cc07a | ../data/roboflow_receipts/train/drug_store1_jpg.rf.f597bbde35ce514ad83f696a368cc07a.jpg | [{"bbox": [101, 20, 235, 91], "category": "Picture"}, {"bbox": [246, 42, 597, 70], "category": "Title", "text": "Famous Pharmacy"}, {"bbox": [42, 110, 162, 126], "category": "Text", "text": "06/30/2020"}, {"bbox": [194, 110, 291, 126], "category": "Text", "text": "05:59 PM"}, {"bbox": [270, 135, 413, 172], "category": ... | [
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2... | Famous Pharmacy
06/30/2020
05:59 PM
Portland, OR
800-500-2109
REG#90 TRAN#5176 CSHR#1052820 STR#6196
HELPED BY: Miggel
1 Pain Killer $4.99
1 Flu Medicine $8.99
2 Fever Tabs $7.78
4 ITEM
Subtotal $21.76
Sales Tax $1.74
TOTAL $23.50
CHARGE $23.50
XXXXXXXXXXXXVISA 9999
CHANGE: $0.00
APPROVED# 917967
REF# 8889249
AID R5P5Z... | 640 | 640 |
roboflow_receipts_receipt_image_630_jpg.rf.3bee6ae13eaf69deec50e421a408bf80 | ../data/roboflow_receipts/train/receipt_image_630_jpg.rf.3bee6ae13eaf69deec50e421a408bf80.jpg | [{"bbox": [202, 51, 400, 84], "category": "Title", "text": "S&Y STATIONERY\n(002050590-H)"}, {"bbox": [104, 83, 489, 146], "category": "Text", "text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,\n40150 SHAH ALAM, SELANGOR."}, {"bbox": [51, 145, 536, 162], "category": "Text", "text": "TEL / FAX... | [
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"bbox": [
104,
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],... | S&Y STATIONERY
(002050590-H)
NO. 36G JALAN BULAN BM U5/BM,
BANDAR PINGGIRAN SUBANG,
SEKSYEN U5,
40150 SHAH ALAM, SELANGOR.
TEL / FAX : 0163307491 / 0378317491
EMAIL: snystationery@hotmail.com
TEL: 0163307491 / 0378317491
FAX: 0378317491
E-Mail: snystationery@hotmail.com
(GST Reg No : 000906854400)
S/P : SALES
Inv No : ... | 640 | 640 |
roboflow_receipts_receipt_image_895_jpg.rf.63b5033659a760aecb106219325bf614 | ../data/roboflow_receipts/train/receipt_image_895_jpg.rf.63b5033659a760aecb106219325bf614.jpg | [{"bbox": [233, 0, 410, 25], "category": "Section-header", "text": "Guest Check"}, {"bbox": [68, 27, 211, 63], "category": "Text", "text": "Table : 47"}, {"bbox": [280, 29, 497, 74], "category": "Text", "text": "Check #00126"}, {"bbox": [62, 57, 172, 82], "category": "Text", "text": "Cover: 4"}, {"bbox": [285, 57, 483,... | [
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... | Guest Check
Table : 47
Check #00126
Cover: 4
Date : 6/1/15
Time : 19:20:37
Open By : Lina 89
| Item # | Item Name | Price |
| :--- | :--- | :--- |
| 3 | Tea | 4.50 |
| 1 | Juice | 3.00 |
| 1 | Spicy Dyna Soy Cone | 3.49 |
| 1 | Bantiana Roll | 11.00 |
| 1 | Magic Steak | 6.50 |
| 1 | Red Plate | 3.45 |
| 3 | Yellow Pla... | 640 | 640 |
roboflow_receipts_receipt_image_710_jpg.rf.70fba139b614a39ca54297bcf7874db3 | ../data/roboflow_receipts/train/receipt_image_710_jpg.rf.70fba139b614a39ca54297bcf7874db3.jpg | [{"bbox": [240, 16, 389, 83], "category": "Picture"}, {"bbox": [169, 91, 470, 114], "category": "Title", "text": "Shiraz Food Product"}, {"bbox": [65, 104, 575, 140], "category": "Text", "text": "135 Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata"}, {"bbox": [145, 146, 497, 164], "ca... | [
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"text": "135 Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata",
"bbox": [
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"category": "T... | Shiraz Food Product
135 Behind Neuro Science Hospital, Park Circus,
Beniapukur, Park Street Area, Kolkata
Phone: 8420009922/8585007649
GSTN: 19ADLFS8507L1ZB
Takeaway
Order No: 210030043
3 Jan 2021 8:39 am
| Item Name | Rate | QTY | Amt (₹) |
|---|---|---|---|
| MUTTON QEEMA | 150.00 | 4 | 600.00 |
| MUTTON DAL GOSHT | ... | 640 | 640 |
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{
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"bbox": [
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... | LAMBERTS
RAINBOW FRUIT
DUPLICATE
REG Regis
6/9/2020
Axailia
6:11 PM
000227
1CT
2X @5.99
2 Med. Soup $11.98
2 No
Taxable Amount $11.98
MA. Tax 7% $0.84
Total Due>>> $12.82
Credit Card $12.82
SALE
$12.82 | 640 | 640 |
roboflow_receipts_receipt_image_334_jpg.rf.87f6f10a371ea65a581d94279a7c425b | ../data/roboflow_receipts/train/receipt_image_334_jpg.rf.87f6f10a371ea65a581d94279a7c425b.jpg | [{"bbox": [66, 64, 576, 121], "category": "Title", "text": "PONT DE SEINE"}, {"bbox": [146, 104, 457, 167], "category": "Text", "text": "1 BOULEVARD DE GRENELLE\n75015 PARIS"}, {"bbox": [175, 157, 447, 195], "category": "Text", "text": "TEL : 01.45.79.38.05"}, {"bbox": [33, 211, 242, 246], "category": "Text", "text": "... | [
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{
"text": "TEL : 01.45.79.38.05",
"b... | PONT DE SEINE
1 BOULEVARD DE GRENELLE
75015 PARIS
TEL : 01.45.79.38.05
TABLE 34
2 COUVERT RAFFIE
1 THE VANILLE 5.00
1 THE EARL GREY 5.00
1 CREPE LA SPECTALE 7.00
1 CREPE MARRON 5.50
TVA 77
HT
21.03
TVA
1.47
TIC
22.50
TOTAL 22.50
SAMEDI 11-02-2012 21:25:49
Cle 14-Serv.: 14-CAISSE 2-NOTE 0201 | 640 | 640 |
roboflow_receipts_receipt_image_653_jpg.rf.f1a255efaca99e41765dcba527d22cf3 | ../data/roboflow_receipts/train/receipt_image_653_jpg.rf.f1a255efaca99e41765dcba527d22cf3.jpg | [{"bbox": [128, 54, 500, 168], "category": "Text", "text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388"}, {"bbox": [42, 182, 425, 200], "category": "Text", "text": "Tax Invoice : BTB09201805190274"}, {"bbox": [42, 205, 32... | [
{
"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel: 09-2201388",
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... | TF Value-Mart Sdn Bhd (482123-U)
Bentong-2
GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel: 09-2201388
Tax Invoice : BTB09201805190274
Cashier : bt2_nina Rojina
19/05/18
21:17:14
KCA TOILET ROLL 3PLY 10R
9555227800168
12.50*2
25.00 S
SUPER CRWC 36G*15 HAZELNUT
9555037203555
13.90*1
13.9... | 640 | 640 |
roboflow_receipts_receipt_image_676_jpg.rf.1a862ff0fada6a0f7bf75aad89f67ae9 | ../data/roboflow_receipts/train/receipt_image_676_jpg.rf.1a862ff0fada6a0f7bf75aad89f67ae9.jpg | [{"bbox": [141, 15, 450, 31], "category": "Text", "text": "Artisanal Studio Pvt.Ltd."}, {"bbox": [231, 30, 357, 40], "category": "Text", "text": "\"LA BODEGA\""}, {"bbox": [136, 40, 467, 55], "category": "Text", "text": "License Amanya Hospitality"}, {"bbox": [47, 54, 543, 69], "category": "Text", "text": "29,Midan Lin... | [
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... | Artisanal Studio Pvt.Ltd.
"LA BODEGA"
License Amanya Hospitality
29,Midan Link, Walking Plaza Khan Market
Tel :011-43105777 /
INVOICE
B.No : F-1963 Dt : 07-Jun-2015 14:33
Tb : 31 Px : 2
Wt : Op : ATUL
| Description | Qty | Amount |
| :--- | :---: | ---: |
| **BRUNCH 4 COURSE** | 1 | **1,500.00** |
| Comp. - BRUNCH LAMB... | 640 | 640 |
roboflow_receipts_receipt_image_513_jpg.rf.07b2f0529394416b99937f52c44592b1 | ../data/roboflow_receipts/train/receipt_image_513_jpg.rf.07b2f0529394416b99937f52c44592b1.jpg | [{"bbox": [66, 63, 577, 79], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [267, 82, 375, 95], "category": "Text", "text": "(81109-A)"}, {"bbox": [170, 96, 472, 108], "category": "Text", "text": "NO 290, JALAN AIR PANAS."}, {"bbox": [264, 110, 377, 122], "category": "Text", "text": "SET... | [
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"bbox... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00013065 Date: 31/01/2018
Cashier : USER Time: 10.41.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 3122 (W33) 105MM/4' CUTTING DISC 2 29.68 59.... | 640 | 640 |
roboflow_receipts_receipt_image_691_jpg.rf.1dfb6bee9176a0c03f38c962bfd4ac38 | ../data/roboflow_receipts/train/receipt_image_691_jpg.rf.1dfb6bee9176a0c03f38c962bfd4ac38.jpg | [{"bbox": [241, 49, 410, 74], "category": "Section-header", "text": "New China"}, {"bbox": [147, 75, 502, 137], "category": "Text", "text": "1130 North Highley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892"}, {"bbox": [255, 158, 374, 185], "category": "Section-header", "text": "Walk In"}, {"bbox": [509, 180, 5... | [
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{
... | New China
1130 North Highley 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 |
| 1 W. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
| **Amount:** | **2... | 640 | 640 |
roboflow_receipts_receipt_image_146_jpg.rf.aef3c990768efad2afced1f2c6cd66c7 | ../data/roboflow_receipts/train/receipt_image_146_jpg.rf.aef3c990768efad2afced1f2c6cd66c7.jpg | [{"bbox": [174, 60, 397, 95], "category": "Title", "text": "Angelo's Pizza Restaurant"}, {"bbox": [191, 86, 388, 140], "category": "Text", "text": "12247 Sheridan St\nCooper City, FL 33026\n(954) 893-2000"}, {"bbox": [116, 154, 472, 218], "category": "Text", "text": "Server: Melli\nOrder #: 4076 Dine In\nTable: 1 Guest... | [
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{
"text":... | Angelo's Pizza Restaurant
12247 Sheridan St
Cooper City, FL 33026
(954) 893-2000
Server: Melli
Order #: 4076 Dine In
Table: 1 Guests: 4
1 Sprite 2.55
1 Chicken Caesar Salad 8.95
1 Chef's Special 19.95
> Chef's Special
Soup of Day
Tip: 0.00
Gr. Subtotal: 31.45
Food Subtotal: 31.45
Tax: 1.99
TOTAL: **33.34**
>> Ticket # ... | 640 | 640 |
roboflow_receipts_receipt_image_379_jpg.rf.386e6f51a0946ef1c9b5b47bec535a75 | ../data/roboflow_receipts/train/receipt_image_379_jpg.rf.386e6f51a0946ef1c9b5b47bec535a75.jpg | [{"bbox": [166, 19, 420, 70], "category": "Section-header", "text": "ICHIBAN SUSHI\nANG MO KIO"}, {"bbox": [203, 65, 344, 86], "category": "Text", "text": "#02-01 AMK HUB"}, {"bbox": [184, 81, 413, 108], "category": "Text", "text": "Website: www.res.com.sg"}, {"bbox": [142, 97, 434, 129], "category": "Text", "text": "T... | [
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"b... | ICHIBAN SUSHI
ANG MO KIO
#02-01 AMK HUB
Website: www.res.com.sg
Tel: 65551617 Fax: 65551951
Co. Reg. No.: 52981247M
GST Reg. No.: M2-0088303-1
23/10/2010 20:23
T002
201010231
Table A1
Pax 3 A457338
1 BUTA KAKUNT (AC10) 6.90
2 OCHA (DR1) 3.00
3 CP $5.50 11.00
3 CP $2.10 6.30
1 SAL SASHIMI RICE SET (M5) 7.30
2 DON DON GO... | 640 | 640 |
roboflow_receipts_receipt_image_127_jpg.rf.c94fee9315185586710539af669eaddf | ../data/roboflow_receipts/train/receipt_image_127_jpg.rf.c94fee9315185586710539af669eaddf.jpg | [{"bbox": [117, 107, 530, 130], "category": "Title", "text": "Yauatcha YAUATCHA"}, {"bbox": [72, 139, 354, 173], "category": "Text", "text": "110578007 Kak1n\nYauatcha"}, {"bbox": [69, 187, 167, 206], "category": "Text", "text": "CHK 1867"}, {"bbox": [247, 188, 343, 222], "category": "Text", "text": "TBL 84/1\n84"}, {"... | [
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... | Yauatcha YAUATCHA
110578007 Kak1n
Yauatcha
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 XO Scallop Dumpling | | 8.80 |
| 1 Poached Beijing Dumpling | | 5.... | 640 | 640 |
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"text": "THANKS CALL AGAIN 516-483... | WINGS & THINGS
519 FULTON AVE. HEMPSTEAD NY
THANKS CALL AGAIN 516-483-0936
| | | |
|:---|:---|:---|
| #195 | IN | |
| 1 #7 2PC R&B MEAL | 5.99 | |
| ICED TEA, SUB CORNBREAD | | |
| 1 #3 3WING MEAL | 6.99 | |
| SIERRA | | |
| 1 SUB FIXN, MAC&CHZ | | |
| 1 #3 3WING MEAL | 6.99 | |
| ICED TEA, SP RICE | | |
| 1 SUB FIXN, ... | 640 | 640 |
roboflow_receipts_1027-receipt_jpg.rf.e0646fd92eedccfa4fa93146c2afc9ee | ../data/roboflow_receipts/train/1027-receipt_jpg.rf.e0646fd92eedccfa4fa93146c2afc9ee.jpg | [{"bbox": [219, 0, 409, 86], "category": "Text", "text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700"}, {"bbox": [113, 95, 264, 116], "category": "Text", "text": "Server: Elijah J"}, {"bbox": [114, 113, 226, 132], "category": "Text", "text": "Check: 24016"}, {"bbox": [114, 130, 2... | [
{
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... | OAHU, HAWAII
Longboards
92-161 Waipaehe Place
Kapolei, HI 96707
(808) 679-4700
Server: Elijah J
Check: 24016
Table: 44/0
01/11/2019
12:46 PM
Dine In
| Item | Price |
| :--- | ---: |
| **Green Salad** | 8.00 |
| Ranch | |
| **Wagyu Cheeseburger** | 19.00 |
| Medium Well | |
| Garlic Fries | 2.00 |
| **ADD RAW ONIONS & B... | 640 | 640 |
roboflow_receipts_1140-receipt_jpg.rf.c2c5feb94a6acbf5fb995fb2a758ff82 | ../data/roboflow_receipts/train/1140-receipt_jpg.rf.c2c5feb94a6acbf5fb995fb2a758ff82.jpg | [{"bbox": [177, 50, 409, 79], "category": "Text", "text": "SHAKE SHACK\n1450 S. Dixie Highway"}, {"bbox": [65, 77, 202, 92], "category": "Text", "text": "Host: Nelson"}, {"bbox": [414, 80, 529, 104], "category": "Text", "text": "03/03/2015\n9:26 PM"}, {"bbox": [67, 94, 90, 109], "category": "Text", "text": "12"}, {"bbo... | [
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"text": "03/03/2015\n9:26 PM",
"bbox": [
... | SHAKE SHACK
1450 S. Dixie Highway
Host: Nelson
03/03/2015
9:26 PM
12
2014
| Item | Price |
| :--- | :--- |
| ShackBurger | 5.19 |
| Smoke Shack cheese fries | 6.69 |
| REG Soda (2 @2.75) | 3.95 |
| (2)REG Rootbeer | 5.50 |
| REG Iced Tea | 2.25 |
| **Subtotal** | **23.58** |
| **Tax** | **1.89** |
To Stay Total 25.47
V... | 640 | 640 |
roboflow_receipts_receipt_image_627_jpg.rf.d17fb522744dfd23039ff57a1318647b | ../data/roboflow_receipts/train/receipt_image_627_jpg.rf.d17fb522744dfd23039ff57a1318647b.jpg | [{"bbox": [94, 6, 504, 24], "category": "Text", "text": "Thank You. Please come again."}, {"bbox": [94, 24, 517, 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": [39, 72, 575, 8... | [
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{
"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 |
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"text": "BROOKLYN, NY 11215",
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349 7 AVE. (CORNER OF 10ST.)
BROOKLYN, NY 11215
TEL: (718)369-2577
TEL: (718)369-8897
Dine In
Date: 10-20-2018 Time: 12:37PM # 18
Server: WAITER
TAB#: C2
No. of Guest : 1
1 Vegetable Roll 0.00
___ Egg Roll
2 L35.Sesame chicken 13.90
1 W/R
1 F/R
1 (L)Veg Spare Ribs .BBS 7.65
W/R
Amount : 21.55
TAX(8.875%) :... | 640 | 640 |
roboflow_receipts_receipt_image_199_jpg.rf.d023a05259cc8a8196adc8a8c90a35cc | ../data/roboflow_receipts/train/receipt_image_199_jpg.rf.d023a05259cc8a8196adc8a8c90a35cc.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, 207], "category": "Text", "text": "Cornellius, NC 28031\nPhone: 704-892-8492"}, {"bbox": [162, 206, 439, 222], "categor... | [
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{
"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_1100-receipt_jpg.rf.a30b0f1ef83b8379d26df09ac70504d9 | ../data/roboflow_receipts/train/1100-receipt_jpg.rf.a30b0f1ef83b8379d26df09ac70504d9.jpg | [{"bbox": [199, 19, 294, 31], "category": "Page-header", "text": "8A3\n*** DUPLICATE ***"}, {"bbox": [207, 39, 297, 55], "category": "Picture"}, {"bbox": [305, 30, 367, 68], "category": "Picture"}, {"bbox": [390, 44, 419, 59], "category": "Picture"}, {"bbox": [243, 73, 356, 96], "category": "Text", "text": "Store\n1672... | [
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{
"text": "Edmonton AB T5P 4N9\nStor... | 8A3
*** DUPLICATE ***
Store
16725 Stone Plain Rd
Edmonton AB T5P 4N9
Store: 3659 Tele: 780-414-6362
Welcome to all day breakfast
@ McDonald's
KS# 1
03/10/2018 07:39:12 PM
| QTY | ITEM | TOTAL |
|---|---|---|
| 1 | Delivery | 0.00 |
| 10 | MCNiuggets EVM | 10.29 |
| 1 | Barbeque Sauce | |
| 1 | Barbeque Sauce | |
| 1 ... | 640 | 640 |
roboflow_receipts_1139-receipt_jpg.rf.3a5d23fe9c116a959191a9ca62e08268 | ../data/roboflow_receipts/train/1139-receipt_jpg.rf.3a5d23fe9c116a959191a9ca62e08268.jpg | [{"bbox": [298, 64, 407, 80], "category": "Section-header", "text": "SS PARADISE"}, {"bbox": [191, 79, 503, 136], "category": "Text", "text": "Andhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58"}, {"bbox": [310, 136, 381, 151], "category": "Section-header", "text": "B I L L"}, {"b... | [
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"bbox": [
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"category":... | SS PARADISE
Andhra Style Family Restaurant
Vidyaranayapura, BANGALORE-560097
Contact:91946436557/58
B I L L
GST-29ADDFS0740B12G
Bill No. 000027
Bill Time 22:06
Table No. P
Bill Date 06.07.2017
Persons 01
Wtr. No. SD
| Item Name | Rate | Qty | Amount |
|---|---|---|---|
| TANDOORI CHICKEN | 179 | 1.00 | 179.00 |
| MUTTO... | 640 | 640 |
roboflow_receipts_receipt_image_958_jpg.rf.46f606ed5a8ed53358790f69703bae6a | ../data/roboflow_receipts/train/receipt_image_958_jpg.rf.46f606ed5a8ed53358790f69703bae6a.jpg | [{"bbox": [201, 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... | [
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... | Kopi
Pesanan: #0827-07-01
Kasir: Pemilik
POS: POS 1
Dine in
Teh
1 x 5.000
5.000
Wafel kenari
1 x 6.000
6.000
Total
11.000
Kartu
11.000
27/08/2020 10.41
#7-1002 | 640 | 640 |
roboflow_receipts_receipt_image_7_jpg.rf.f281ebfe364e53e2e8a291620b683486 | ../data/roboflow_receipts/train/receipt_image_7_jpg.rf.f281ebfe364e53e2e8a291620b683486.jpg | [{"bbox": [233, 78, 377, 102], "category": "Title", "text": "El Gran Mar de Plata"}, {"bbox": [232, 98, 369, 139], "category": "Text", "text": "10325 Hammocks Blvd\nMiami, FL 33176\n(305) 386-6638"}, {"bbox": [161, 146, 258, 162], "category": "Text", "text": "Server: Kayra"}, {"bbox": [367, 146, 448, 164], "category": ... | [
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"text": "Server... | El Gran Mar de Plata
10325 Hammocks Blvd
Miami, FL 33176
(305) 386-6638
Server: Kayra
Station: 10
Order #: 8262
Dine In
Bar Tab: Bar Tab
>> SETTLED <<
1 Miller Lite 5.00
SUB TOTAL: 5.00
Sales Tax: 0.35
TOTAL: $5.35
Cash Tendered: 5.35
Balance: $0.00
>> Ticket #: 35 <<
Created: 4/20/2017 10:13:17 PM
SETTLED: 4/20/2017 1... | 640 | 640 |
roboflow_receipts_receipt_image_526_jpg.rf.e764569ce97215c50edc6130e67a24f8 | ../data/roboflow_receipts/train/receipt_image_526_jpg.rf.e764569ce97215c50edc6130e67a24f8.jpg | [{"bbox": [184, 22, 443, 42], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [226, 43, 386, 62], "category": "Text", "text": "002043319-W"}, {"bbox": [84, 63, 554, 124], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [141, 12... | [
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002043319-W
No.2, Jalan Temenggung 19/9,
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 1032236 Cashier: Thandar
Date : 07-03-2018 15:34:15
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Teh (B) | 2 x | 2.20 | 4.40 | SR |
... | 640 | 640 |
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{
"text": "TF Value-Mart Sdn Bhd (482123-U)\nBentong-2\nGST Reg No 000184401920\nJalan Tras Batu 1\n28700 Bentong\nPahang Darul Makmur.\nTel : 09-2201388",
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"... | TF Value-Mart Sdn Bhd (482123-U)
Bentong-2
GST Reg No 000184401920
Jalan Tras Batu 1
28700 Bentong
Pahang Darul Makmur.
Tel : 09-2201388
Tax Invoice : BTB09201805190274 19/05/18
Cashier : bt2_nina Rojina 21:17:14
KCA TOILET ROLL 3PLY 10R
9555227800168 12.50*2 25.00 S
SUPER CRWC 36G*15 HAZELNUT
9555037203555 13.90*1 13.... | 640 | 640 |
roboflow_receipts_1119-receipt_jpg.rf.4da676694decf413809d5aa4804e23eb | ../data/roboflow_receipts/train/1119-receipt_jpg.rf.4da676694decf413809d5aa4804e23eb.jpg | [{"bbox": [261, 18, 423, 61], "category": "Section-header", "text": "** PURCHASE **"}, {"bbox": [220, 84, 429, 127], "category": "Text", "text": "Panda Express #2614"}, {"bbox": [253, 117, 384, 148], "category": "Text", "text": "Brooklyn, NY\n(718)246-3898"}, {"bbox": [85, 147, 309, 177], "category": "Text", "text": "1... | [
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"text": "Brooklyn, NY\n(718)246-3898",
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Panda Express #2614
Brooklyn, NY
(718)246-3898
12/22/2017 4:58:01 PM
Order: 196812
-TO GO-
Server: Cheryfia M
1 Plate
CHOW MEIN-1/2 9.10
CHOW MEIN-1/2
BROCCOLI BEEF
BEIJING BEEF
1 Plate
CHOW MEIN-1/2 9.10
CHOW MEIN-1/2
CKN EGOTROLL 1.50
KUNG PAO CKN 1.50
1 XTRA ENTREE
GRILL TERIYAKI CKN 1.50
1 XTRI ENTRE... | 640 | 640 |
roboflow_receipts_1119-receipt_jpg.rf.6b0d06518ded1dc4d503972d72ffd9aa | ../data/roboflow_receipts/train/1119-receipt_jpg.rf.6b0d06518ded1dc4d503972d72ffd9aa.jpg | [{"bbox": [261, 18, 422, 61], "category": "Section-header", "text": "** PURCHASE **"}, {"bbox": [220, 84, 428, 126], "category": "Text", "text": "Panda Express #2614"}, {"bbox": [253, 117, 384, 148], "category": "Text", "text": "Brooklyn, NY\n(718)245-3898"}, {"bbox": [441, 36, 534, 115], "category": "Picture"}, {"bbox... | [
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(718)245-3898
12/22/2017 4:58:01 PM
Order: 196812
-TO GO-
Server: Cheryfia M
1 Plate
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BEIJING BEEF
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CHOW MEIN-1/2
CKN EGO ROLL
KUNG PAO CKN
1 XTRA ENTREE
GPILL TERIYAKI CKN 1.50
1 XTRA ENTREE
GPILL TE... | 640 | 640 |
roboflow_receipts_receipt_image_722_jpg.rf.e56da2938dc32484e7b589dc3cfd64fe | ../data/roboflow_receipts/train/receipt_image_722_jpg.rf.e56da2938dc32484e7b589dc3cfd64fe.jpg | [{"bbox": [182, 33, 465, 126], "category": "Picture"}, {"bbox": [210, 126, 424, 175], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n3101 S. MCKENZIE HWY. 59\nFOLEY, AL 36535 (251) 970-5300"}, {"bbox": [262, 190, 368, 206], "category": "Text", "text": "- SALE -"}, {"bbox": [140, 200, 483, 224], "category": "Tex... | [
{
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... | LOWE'S HOME CENTERS, LLC
3101 S. MCKENZIE HWY. 59
FOLEY, AL 36535 (251) 970-5300
- SALE -
SALES: $0577VEZ 4918789 TRANS: 69521417 03-22-23
59155 2.25-GAL BOUG TRELLIS 65.94
3 @ 21.98
397067 48-IN METAL STAINED GLASS 34.44
3 @ 11.49
1693211 KRYLON QT CHALKY FINISH WH 24.98
449576 12-IN SAND/GRAY ALANEDA E 109.00
50 @ 2.... | 640 | 640 |
roboflow_receipts_receipt_image_943_jpg.rf.42bd541abcf29b16e0dd2f5f19e5ae90 | ../data/roboflow_receipts/train/receipt_image_943_jpg.rf.42bd541abcf29b16e0dd2f5f19e5ae90.jpg | [{"bbox": [272, 23, 370, 91], "category": "Picture"}, {"bbox": [237, 114, 405, 130], "category": "Section-header", "text": "Fast Food"}, {"bbox": [183, 148, 459, 188], "category": "Text", "text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545"}, {"bbox": [243, 210, 400, 226], "category": "Caption", ... | [
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"t... | Fast Food
143 doty circle, West
Springfield, MA 01089, USA
(1234) 254 545
TABLE - 7
Qty Item Price 2 Burger $48 3 Soda $29 1 Bear $14 1 Pizza Slice $12
Visa Sale Subtotal $ 103 Tax $2.06 Total: $ 105.06
THANK YOU! | 640 | 640 |
roboflow_receipts_receipt_image_216_jpg.rf.8633057ca6d73eab9b96b17c1410b974 | ../data/roboflow_receipts/train/receipt_image_216_jpg.rf.8633057ca6d73eab9b96b17c1410b974.jpg | [{"bbox": [205, 96, 429, 140], "category": "Picture"}, {"bbox": [40, 150, 576, 172], "category": "Text", "text": "51 QUAI DE VALMY-75010 PARIS"}, {"bbox": [118, 172, 498, 192], "category": "Text", "text": "TEL : 01.42.49.03.21"}, {"bbox": [42, 206, 231, 226], "category": "Text", "text": "TABLE 1"}, {"bbox": [77, 226, 3... | [
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{
"text": "TABLE 1",
"bbox": [
... | 51 QUAI DE VALMY-75010 PARIS
TEL : 01.42.49.03.21
TABLE 1
2 COUVERT ALEXANDRE
1 SOUPE DU JOUR 5.00
1 TIRAMISU 5.00
1 BAGUETTE LEGOME/CHEORE 6.50
1 THE 3.70
1 SMOOTHIE B 4.50
TVA 19.6% HT 20.65 TVA 4.05 TTC 24.70
TOTAL 24.70
VENDREDI 26-09-2000 17-03-45
Cle 11-Serv. : 10 CAISSE 1-NOTE 010151/1
MERCI DE VOTRE VISITE
A BI... | 640 | 640 |
roboflow_receipts_receipt_image_863_jpg.rf.c783ad78140cc615da622efc19cd533e | ../data/roboflow_receipts/train/receipt_image_863_jpg.rf.c783ad78140cc615da622efc19cd533e.jpg | [{"bbox": [96, 33, 480, 69], "category": "Title", "text": "Cinnabon & Auntie An\nTrincity Mall"}, {"bbox": [208, 65, 366, 84], "category": "Text", "text": "South Food Court"}, {"bbox": [227, 80, 337, 97], "category": "Text", "text": "VAT# 311048"}, {"bbox": [218, 94, 357, 112], "category": "Text", "text": "Tel # 640-96... | [
{
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{
"text": "VAT# 311048",
"bbox": [
... | Cinnabon & Auntie An
Trincity Mall
South Food Court
VAT# 311048
Tel # 640-9685
130 Temp B
Check: 928
Guests: 1
13-05-2017 12:24PM
1 Lg Latte $0.00
Caramel Mocha Latte $21.33
Cash $1.00
Cash $1.00
Cash $1.00
Cash $1.00
Cash $100.00
Subtotal $21.33
Vat $2.67
Total $24.00
Change Due $80.00
Check Closed
13-05-2017 12:25:19... | 640 | 640 |
roboflow_receipts_receipt_image_618_jpg.rf.45643d2db13db6dae4878ec40fb0cd66 | ../data/roboflow_receipts/train/receipt_image_618_jpg.rf.45643d2db13db6dae4878ec40fb0cd66.jpg | [{"bbox": [194, 50, 333, 70], "category": "Text", "text": "Burger King"}, {"bbox": [86, 68, 440, 87], "category": "Text", "text": "Lot SATMZ 23, Mezzanine Level"}, {"bbox": [158, 87, 381, 106], "category": "Text", "text": "Satellite Building"}, {"bbox": [61, 105, 478, 124], "category": "Text", "text": "Kuala Lumpur Int... | [
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"bbox": [
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87
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"category": "Text"
},
{
"text": "Satellite Building",
"bbox": [
1... | Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60
Ice Lemon Tea(L) 2 RM12.80
Coke (L) 1 RM5.30
Americano(L) 1 RM5.20
Total Af... | 640 | 640 |
roboflow_receipts_receipt_image_97_jpg.rf.582f2a6b91259a42285d6d48220e5b4c | ../data/roboflow_receipts/train/receipt_image_97_jpg.rf.582f2a6b91259a42285d6d48220e5b4c.jpg | [{"bbox": [148, 117, 266, 135], "category": "Title", "text": "Chelokababi"}, {"bbox": [148, 145, 301, 213], "category": "Text", "text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com"}, {"bbox": [359, 144, 452, 160], "category": "Text", "text": "Aug 10, 2014"}, {"bbox": [391, 161, 451, 176], "ca... | [
{
"text": "Chelokababi",
"bbox": [
148,
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266,
135
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"category": "Title"
},
{
"text": "1236 S Wolfe Rd\nSunnyvale, CA 94086\n(408) 737-1222\nchelokababi.com",
"bbox": [
148,
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"category": "Text"
},
{
"text... | Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 10, 2014
6:35 PM
Server
Ticket D2
FOR HOME
Koobideh x 7 $115.50
($10.50 each)
Well Done
Very well done.
Non-O-Sabri $8.95
18% Gratuity Thanks!) $22.40
Subtotal $146.85
Sales Tax $13.72
Total $1... | 640 | 640 |
roboflow_receipts_receipt_image_913_jpg.rf.c69fe222c908ba9cb02252e330901c2e | ../data/roboflow_receipts/train/receipt_image_913_jpg.rf.c69fe222c908ba9cb02252e330901c2e.jpg | [{"bbox": [137, 1, 460, 108], "category": "Title", "text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE"}, {"bbox": [45, 109, 190, 141], "category": "Text", "text": "REG Regis"}, {"bbox": [45, 140, 153, 170], "category": "Text", "text": "6/9/2020"}, {"bbox": [299, 111, 389, 137], "category": "Text", "text": "Axatlia"}, {"bbox":... | [
{
"text": "LAMBERTS\nRAINBOW FRUIT\nDUPLICATE",
"bbox": [
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108
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"category": "Title"
},
{
"text": "REG Regis",
"bbox": [
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190,
141
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"category": "Text"
},
{
"text": "6/9/2020",
"bbox": [
45,
... | LAMBERTS
RAINBOW FRUIT
DUPLICATE
REG Regis
6/9/2020
Axatlia
8:11 PM
000227
1CT
2X @5.99
2 Med. Soup $11.98
2 No
Taxable Amount $11.98
MA. Tax 7% $0.84
Total Due>>> $12.82
Credit Card $12.82
SALE
$12.82 | 640 | 640 |
roboflow_receipts_1101-receipt_jpg.rf.d2d11c7e8deb3b26512c2c5075e7ce8f | ../data/roboflow_receipts/train/1101-receipt_jpg.rf.d2d11c7e8deb3b26512c2c5075e7ce8f.jpg | [{"bbox": [254, 176, 362, 192], "category": "Title", "text": "KAZ RAMEN"}, {"bbox": [211, 187, 409, 232], "category": "Text", "text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532"}, {"bbox": [237, 238, 382, 262], "category": "Text", "text": "ORDER: T4G1"}, {"bbox": [269, 261, 354, 282], "category": "Text", "... | [
{
"text": "KAZ RAMEN",
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},
{
"text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532",
"bbox": [
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],
"category": "Text"
},
{
"text": "ORDER: T4G1",... | KAZ RAMEN
22413 BARTON ROAD
GRAND TERRACE, CA 92313
9094229532
ORDER: T4G1
DINE IN
Cashier: Mickey
04-Nov-2018 9:07:13P
Guest 1
1 Tonkotsu $9.50
Tofu $0.00
Egg $1.30
Corn $0.50
Bamboo shoots $1.00
Naruto $0.75
Spicy $0.00
Subtotal $13.05
Tax $1.01
Total $14.06
Order 4AW465DFNMVRT | 640 | 640 |
roboflow_receipts_receipt_image_663_jpg.rf.bf2fae81f5a6d6808374284bcf51c7cd | ../data/roboflow_receipts/train/receipt_image_663_jpg.rf.bf2fae81f5a6d6808374284bcf51c7cd.jpg | [{"bbox": [8, 11, 314, 43], "category": "Text", "text": "3-1707067"}, {"bbox": [384, 77, 531, 93], "category": "Text", "text": "(481500-M)"}, {"bbox": [98, 94, 567, 112], "category": "Text", "text": "C W KHOO HARDWARE SDN BHD"}, {"bbox": [189, 111, 460, 125], "category": "Text", "text": "NO.50, JALAN PBS 14/11,"}, {"bb... | [
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"text": "C W KHOO HARDWARE SDN BHD",
"bbox": [
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... | 3-1707067
(481500-M)
C W KHOO HARDWARE SDN BHD
NO.50, JALAN PBS 14/11,
KAWASAN PERINDUSTRIAN BUKIT SERDANG,
Tel: 03-89410243
Fax: 03-89410243
GST Reg No.: 000549584896
Tax Invoice
Invoice No. : CR 1803/0064 Date : 01-03-18 5:23:26 PM Cashier No. : khoo Counter No. : c1 Printed Date : 01-03-18 5:23:30 PM Item Name Qty U... | 640 | 640 |
roboflow_receipts_1082-receipt_jpg.rf.e698ee2c7f7ae2c1e9f755f363bf32f4 | ../data/roboflow_receipts/train/1082-receipt_jpg.rf.e698ee2c7f7ae2c1e9f755f363bf32f4.jpg | [{"bbox": [169, 39, 414, 158], "category": "Text", "text": "SURATI PARSAN MART\n11B14 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM"}, {"bbox": [65, 177, 185, 200], "category": "Text", "text": "10 Dalish D"}, {"bbox": [50, 224, 124, 248], "category": "Text", "text": "Chk 45"}, {"bbox": [193, 250, ... | [
{
"text": "SURATI PARSAN MART\n11B14 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM",
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"category": "Text"
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"bbox": [
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"category": "Tex... | SURATI PARSAN MART
11B14 186TH STREET
ARTESIA, CA 90701
562-860-2310
WWW.SURATIFARSAN.COM
10 Dalish D
Chk 45
Aug08'19 07:34PM
1 Chole Samosa ** T8 80 ** 5.99
XXXXXX XXXXX8402
VISA 6.56
FOOD 8.99
TAX 0.57
PAYMENT 6.56
16 Check Closed-
Aug08'19 07:34PM
Thank You for your business
Free ground shipping on orders
of 71lb or... | 640 | 640 |
roboflow_receipts_1177-receipt_jpg.rf.a7995e0219227a47c67db184c10ce781 | ../data/roboflow_receipts/train/1177-receipt_jpg.rf.a7995e0219227a47c67db184c10ce781.jpg | [{"bbox": [198, 21, 440, 45], "category": "Page-header", "text": "El Charro Cafe Ventana"}, {"bbox": [218, 42, 410, 67], "category": "Page-header", "text": "6910 E SUNRISE DR"}, {"bbox": [84, 88, 210, 118], "category": "Text", "text": "Server: Ana"}, {"bbox": [441, 78, 562, 106], "category": "Text", "text": "06/24/2018... | [
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... | El Charro Cafe Ventana
6910 E SUNRISE DR
Server: Ana
06/24/2018
Table 24/1
8:00 PM
Guests: 2
#30076
Coors Light 5.00
Ice Tea 3.25
Shrimp Fajita 18.95
Stuffed Chicken 17.95
Subtotal 45.15
Tax 2.75
Total 47.90
Balance Due 47.90
EAT FOR FREE!!! | 640 | 640 |
roboflow_receipts_1062-receipt_jpg.rf.884c73c8544d00fa4140efe86162ffe5 | ../data/roboflow_receipts/train/1062-receipt_jpg.rf.884c73c8544d00fa4140efe86162ffe5.jpg | [{"bbox": [255, 0, 630, 132], "category": "Picture"}, {"bbox": [153, 197, 359, 233], "category": "Title", "text": "MARIANACCI'S\nRESTAURANT"}, {"bbox": [131, 249, 487, 274], "category": "Text", "text": "TABLE 403 CHECK 39"}, {"bbox": [128, 267, 488, 291], "category": "Text", "text": "Item Ques/ Date 4 FEB 18/17 8:19PM"... | [
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{
"text": "Item Ques/ Date 4 FEB 18/17 8:19PM... | MARIANACCI'S
RESTAURANT
TABLE 403 CHECK 39
Item Ques/ Date 4 FEB 18/17 8:19PM
| Item | Price |
| :--- | :--- |
| PREM WHITE | 10.75 |
| PREM RED | 10.75 |
| DIET SDA | 3.75 |
| 7 UP | 3.25 |
| VONG RIPIENE | 9.75 |
| Chicken Parm | 21.75 |
| SCAMPI MILAN | 25.75 |
| LING VONG | 22.75 |
| 1/2 PASTA SP | 16.75 |
| DIET S... | 640 | 640 |
roboflow_receipts_1172-receipt_jpg.rf.a234340e167b2d655a1c1155d7bbc4e7 | ../data/roboflow_receipts/train/1172-receipt_jpg.rf.a234340e167b2d655a1c1155d7bbc4e7.jpg | [{"bbox": [180, 64, 368, 167], "category": "Text", "text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417"}, {"bbox": [64, 179, 234, 201], "category": "Text", "text": "Server: GEO\nGEO: 00000000000000000000000000000000"}, {"bbox": [360, 187, 476, 208], "category": "Text", "text": "St... | [
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... | El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 824-1417
Server: GEO
GEO: 00000000000000000000000000000000
Station: 10
Order #: 4003593
Dine In
Table: 9
Bests: 1
| Item | Price |
| :--- | :--- |
| 1. GUACAMOLE DIP | 9.99 |
| 1. DIET COKE | 2.15 |
| 1. LUNCH FAJITAS | 7.75 |
| 1. TORTILLAS (3) | 1.2... | 640 | 640 |
roboflow_receipts_receipt_image_649_jpg.rf.815f22814fc1af23aeb09c77ff84f4b0 | ../data/roboflow_receipts/train/receipt_image_649_jpg.rf.815f22814fc1af23aeb09c77ff84f4b0.jpg | [{"bbox": [69, 36, 474, 105], "category": "Picture"}, {"bbox": [105, 98, 537, 140], "category": "Text", "text": "FIVE STAR CASH & CARRY\n(1365663-P)"}, {"bbox": [50, 140, 574, 224], "category": "Text", "text": "G.23 & G.22, Plaza Seri Setia,\nNo.1 Jalan SS 9/1, 47300 PJ, Selangor.\nTel/Fax : 603-7877 9712 (POS 3)\n(GST... | [
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"bbox": [
50,
... | FIVE STAR CASH & CARRY
(1365663-P)
G.23 & G.22, Plaza Seri Setia,
No.1 Jalan SS 9/1, 47300 PJ, Selangor.
Tel/Fax : 603-7877 9712 (POS 3)
(GST No.: 000610435072)
TAX INVOICE
RECEIPT NO.[00522899] 19/01/17 10:48
15755 x 2 19.80 S
[MAP]KISMIS 500GM @ 9.90
Quantity Out : 2
NET TOTAL : 19.80
CASH : 50.00
CHANGE : 30.20
| GS... | 640 | 640 |
roboflow_receipts_1020-receipt_jpg.rf.ab19a221104fde6433d551998c6c25c0 | ../data/roboflow_receipts/train/1020-receipt_jpg.rf.ab19a221104fde6433d551998c6c25c0.jpg | [{"bbox": [197, 53, 295, 80], "category": "Title", "text": "Deccan Spice"}, {"bbox": [134, 75, 349, 122], "category": "Text", "text": "771 Newark Avenue\nJersey City Local, NJ 07306\n(201) 604-1772"}, {"bbox": [87, 134, 177, 150], "category": "Text", "text": "Server: Com"}, {"bbox": [323, 137, 403, 154], "category": "T... | [
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{
"text": "Serve... | Deccan Spice
771 Newark Avenue
Jersey City Local, NJ 07306
(201) 604-1772
Server: Com
Station: 6
Order #: 80110
Dine In
Guests: 6
Table: 2.
1 Dal Fry 10.99
1 Paneer Butter Masala 12.99
2 rice 3.98
1 Deccan Special Biryani 14.99
1 rice 1.99
Online Offer (8.99)
SUB TOTAL: 35.95
Tax 1: 2.98
ORDER TOTAL: 38.93
18% TIPS: 8.... | 640 | 640 |
roboflow_receipts_receipt_image_957_jpg.rf.fffeae5855ba58265a00264a743af016 | ../data/roboflow_receipts/train/receipt_image_957_jpg.rf.fffeae5855ba58265a00264a743af016.jpg | [{"bbox": [212, 40, 430, 69], "category": "Page-header", "text": "sumber rejeki"}, {"bbox": [230, 70, 412, 92], "category": "Page-header", "text": "dusun ngula'an"}, {"bbox": [168, 94, 474, 112], "category": "Page-header", "text": "45657320200412195307"}, {"bbox": [62, 148, 202, 166], "category": "Text", "text": "2020-... | [
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... | sumber rejeki
dusun ngula'an
45657320200412195307
2020-04-12
bahar kunaifi
19:53:07
No.0-1
baju muslim
1 x 48.000
Rp 48.000
baju muslimah
1 x 100.000
Rp 100.000
Total
Rp 148.000
Bayar
Rp 150.000
Kembali
Rp 2.000
Link Kritik dan Saran:
kpntr.com/f/
KASIR
PINTAR | 640 | 640 |
roboflow_receipts_receipt_image_315_jpg.rf.4fd836c8490b1312520dd162f0de935d | ../data/roboflow_receipts/train/receipt_image_315_jpg.rf.4fd836c8490b1312520dd162f0de935d.jpg | [{"bbox": [166, 4, 456, 100], "category": "Picture"}, {"bbox": [162, 100, 459, 133], "category": "Text", "text": "New Orleans LA 70116\n504.525.1612"}, {"bbox": [125, 154, 494, 236], "category": "Text", "text": "933 Decatur\nNew Orleans LA 70116\n504.525.1612\nwww.franksрестo.iratneworleans.com"}, {"bbox": [86, 256, 21... | [
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"... | New Orleans LA 70116
504.525.1612
933 Decatur
New Orleans LA 70116
504.525.1612
www.franksрестo.iratneworleans.com
219 KATHY U
Toll 6/1
Ch. 1750
Feb03 15 (7:00PM)
Best 4
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | GARLIC BREAD | 3.95 |
| 2 | Diet | 6.00 |
| 2 | Iced Tea | 6.00 |
| 2 | TASTE OF NO | 33.... | 640 | 640 |
roboflow_receipts_1085-receipt_jpg.rf.0e9f36c470f606a99146df80ddb9fc26 | ../data/roboflow_receipts/train/1085-receipt_jpg.rf.0e9f36c470f606a99146df80ddb9fc26.jpg | [{"bbox": [198, 20, 460, 57], "category": "Title", "text": "Pita Pita - Lombard"}, {"bbox": [198, 54, 445, 95], "category": "Text", "text": "211 E Roosevelt Rd\nLombard, IL 60148"}, {"bbox": [277, 95, 360, 115], "category": "Text", "text": "Phone:"}, {"bbox": [114, 113, 538, 140], "category": "Text", "text": "http://ea... | [
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... | Pita Pita - Lombard
211 E Roosevelt Rd
Lombard, IL 60148
Phone:
http://eatpitapita.com/default/
Ord #78
To Go
Emp1:Mohammad H.
5/4/2017 4:10 PM
20 Mixed Meat Lunch 180.00
1 Reg 12pc Falafel 6.50
1 Reg 12pc Falafel 6.50
1 Miscelaneous 20.00
Subtotal 213.00
Tax 15.92
Total 228.92
Visa 8414 Payment 228.92
Tip
Total
*** G... | 640 | 640 |
roboflow_receipts_receipt_image_159_jpg.rf.6f93d1338d56b58f4064837fa30f572c | ../data/roboflow_receipts/train/receipt_image_159_jpg.rf.6f93d1338d56b58f4064837fa30f572c.jpg | [{"bbox": [205, 35, 491, 132], "category": "Picture"}, {"bbox": [258, 142, 460, 198], "category": "Text", "text": "2023 South Pine Avenue\nOcala, Florida 34471\n(352) 622-1741"}, {"bbox": [162, 208, 293, 228], "category": "Text", "text": "Date: 04/13/18"}, {"bbox": [314, 211, 443, 232], "category": "Text", "text": "Tim... | [
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},
{
"text": "Tim... | 2023 South Pine Avenue
Ocala, Florida 34471
(352) 622-1741
Date: 04/13/18
Time: 09:16 pm
Order #: 415
Server: Kyle118
Guest: 1
Table #: 12
Name:
DINING:
| Item | Price |
| :--- | :--- |
| 1 DINNER ROOTLED | $41.95 |
| Sub-total: | $41.95 |
| Gratuity: | $10.49 |
| Tax: | $2.94 |
| Total: | $55.58 |
Pay This Amount:
Rec... | 640 | 640 |
roboflow_receipts_1180-receipt_jpg.rf.1cb4cf21ee418e574e61fac91433813a | ../data/roboflow_receipts/train/1180-receipt_jpg.rf.1cb4cf21ee418e574e61fac91433813a.jpg | [{"bbox": [261, 189, 410, 255], "category": "Picture"}, {"bbox": [282, 263, 393, 281], "category": "Text", "text": "(912)341-8897"}, {"bbox": [212, 295, 295, 312], "category": "Text", "text": "555 BAR T"}, {"bbox": [202, 327, 279, 345], "category": "Text", "text": "Chk. 4427"}, {"bbox": [327, 325, 377, 341], "category"... | [
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},
{
"text": "Chk. 4427",
"bbox": [
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2... | (912)341-8897
555 BAR T
Chk. 4427
3 CDR
Get 0
Aug30'14 01:20PM
| Item | Price |
| :--- | :--- |
| 1 Chips y Salsa | 4.95 |
| 1 Red Bull | 3.50 |
| 1 Soft Drink | 2.79 |
| Cash | 12.03 |
| Subtotal | 11.24 |
| Tax | 0.79 |
| Total Paid | 12.03 |
| State Tax | 0.79 |
555 Check Closed
Aug30'14 01:47PM | 640 | 640 |
roboflow_receipts_1165-receipt_jpg.rf.19beb430b583698f46cada10a1731312 | ../data/roboflow_receipts/train/1165-receipt_jpg.rf.19beb430b583698f46cada10a1731312.jpg | [{"bbox": [219, 16, 380, 41], "category": "Title", "text": "EL CHICO MEXICAN RESTAURANT"}, {"bbox": [290, 42, 310, 63], "category": "Text", "text": "JBR"}, {"bbox": [254, 64, 352, 88], "category": "Text", "text": "TEL: 04-7059680"}, {"bbox": [188, 105, 267, 130], "category": "Text", "text": "1050, Home Del"}, {"bbox": ... | [
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{
"text": "TEL: 04-7059680",
"bbox": [
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6... | EL CHICO MEXICAN RESTAURANT
JBR
TEL: 04-7059680
1050, Home Del
Tbl 1014/1
Chk 1958
Gst 0
Nov 12'16 05:41PM
Home Delivery
1 Ts Guac 48.00
1 Grande Chicken Buritto 64.00
1 Delivery Charge 5.00
Amount Due 117.00
***Thank You For Coming***
Home Delivery No:600561112 | 640 | 640 |
roboflow_receipts_receipt_image_504_jpg.rf.876f3dd6167249ba846ef97bd3091d8a | ../data/roboflow_receipts/train/receipt_image_504_jpg.rf.876f3dd6167249ba846ef97bd3091d8a.jpg | [{"bbox": [48, 7, 265, 34], "category": "Text", "text": "318,01017"}, {"bbox": [60, 62, 572, 78], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [261, 81, 370, 95], "category": "Text", "text": "(81109-A)"}, {"bbox": [164, 95, 467, 109], "category": "Text", "text": "NO 290, JALAN AIR PANA... | [
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"category": "Section-header"
},
{
"text": "(81109-A)",
"bbox": [
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... | 318,01017
SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012524 Date: 03/01/2018
Cashier : USER Time: 17.08.00
Salesperson : Ref. :
Item Qty S/Price Amount Tax 1512 1 10.60 10.60 SR 104 COTTON... | 640 | 640 |
roboflow_receipts_receipt_image_855_jpg.rf.73468ad8879419eddf4eb5b1d04a27f6 | ../data/roboflow_receipts/train/receipt_image_855_jpg.rf.73468ad8879419eddf4eb5b1d04a27f6.jpg | [{"bbox": [187, 101, 369, 115], "category": "Title", "text": "THE BOONDOCKS RESTAURANT"}, {"bbox": [205, 115, 355, 141], "category": "Text", "text": "18 NORTH MAIN STREET\nBERKLEY MA 02779"}, {"bbox": [208, 153, 342, 168], "category": "Text", "text": "CALL:774-501-1069"}, {"bbox": [216, 181, 342, 197], "category": "Tex... | [
{
"text": "THE BOONDOCKS RESTAURANT",
"bbox": [
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"category": "Title"
},
{
"text": "18 NORTH MAIN STREET\nBERKLEY MA 02779",
"bbox": [
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],
"category": "Text"
},
{
"text": "CALL:774-501-1... | THE BOONDOCKS RESTAURANT
18 NORTH MAIN STREET
BERKLEY MA 02779
CALL:774-501-1069
Table B6
Check 20083
Wait Person: nicole
Guests 2
SAT
8/12/17
2:22pm
| Item | Price |
| :--- | :--- |
| 1 NO BEVERAGE | 0.00 |
| 1 LG SODA | 1.99 |
| 1 GREEK SALAD | 7.99 |
| 1 SMALL FISH SAND | 6.99 |
| $AMER CHEESE | 0.50 |
| LETTUCE | 0... | 640 | 640 |
roboflow_receipts_receipt_image_94_jpg.rf.8849779656752ff99dbfff5a33b69d72 | ../data/roboflow_receipts/train/receipt_image_94_jpg.rf.8849779656752ff99dbfff5a33b69d72.jpg | [{"bbox": [164, 93, 452, 116], "category": "Title", "text": "MIKUNI JAPANESE"}, {"bbox": [219, 112, 419, 160], "category": "Text", "text": "4323 Hazel Avenue\nFair Oak, CA 95626\n(916) 961-2112"}, {"bbox": [125, 165, 248, 185], "category": "Text", "text": "1070 David O"}, {"bbox": [108, 195, 190, 215], "category": "Tex... | [
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{
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"category": "Text"
},
{
"text": "1070 Davi... | MIKUNI JAPANESE
4323 Hazel Avenue
Fair Oak, CA 95626
(916) 961-2112
1070 David O
Tb1 42/1
Chk 3905
JUL16 17 08:15PM
Get 2
| | | |
|:---|---:|---:|
| 1 Mojito Pitcher Original w/ 2 Glass | | 18.00 |
| 1 Brussel Sprouts | | 6.50 |
| 1 Pepperfin | | 14.50 |
| 1 Spicy Drm 1 Red | | 14.50 |
| 1 Aerojet | | 14.95 |
| 1 Trann... | 640 | 640 |
roboflow_receipts_1175-receipt_jpg.rf.bb08bd26b572648a132c09d182b8720c | ../data/roboflow_receipts/train/1175-receipt_jpg.rf.bb08bd26b572648a132c09d182b8720c.jpg | [{"bbox": [139, 109, 489, 164], "category": "Text", "text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806"}, {"bbox": [29, 179, 619, 445], "category": "Text", "text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7.5... | [
{
"text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806",
"bbox": [
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"category": "Text"
},
{
"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTo... | Bar Louie Huntsville
365 The Bridge St., Suite 1
Huntsville, AL, 35806
Server: 07/03/2015
Cashier:
143/2 4:42 PM
Guests: 1 20111
Reprint #: 1
Whiskey 6.25
Subtotal 6.25
Tax 1.31
Total 7.56
CASH 10.00
Change 2.44
Thank you for visiting us!
Ask us about hosting
your party or private event
at Bar Louie Huntsville!
Eat, Dr... | 640 | 640 |
roboflow_receipts_receipt_image_962_jpg.rf.9f55e0068d75c9d8bac268dfcef1d447 | ../data/roboflow_receipts/train/receipt_image_962_jpg.rf.9f55e0068d75c9d8bac268dfcef1d447.jpg | [{"bbox": [154, 63, 484, 105], "category": "Title", "text": "NOURA BELGRAVIA\nRESTAURANT"}, {"bbox": [236, 115, 404, 136], "category": "Text", "text": "16 HOBART PLACE"}, {"bbox": [236, 133, 404, 153], "category": "Text", "text": "SW1W 0HH LONDON"}, {"bbox": [228, 149, 425, 169], "category": "Text", "text": "TEL: 020 7... | [
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{
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... | 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_receipt_image_169_jpg.rf.9baace489d8fd74913304d9a27b14397 | ../data/roboflow_receipts/train/receipt_image_169_jpg.rf.9baace489d8fd74913304d9a27b14397.jpg | [{"bbox": [222, 34, 469, 114], "category": "Picture"}, {"bbox": [236, 115, 443, 158], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-8500"}, {"bbox": [290, 173, 383, 186], "category": "Section-header", "text": "SALE -"}, {"bbox": [190, 186, 481, 199], "categor... | [
{
"text": "LOWE'S HOME CENTERS, LLC\n2310 NORTHSIDE DRIVE\nSAN DIEGO, CA 92108 (619) 594-8500",
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... | LOWE'S HOME CENTERS, LLC
2310 NORTHSIDE DRIVE
SAN DIEGO, CA 92108 (619) 594-8500
SALE -
SALES: S1013DAN 4719749 TRANS: 47364513 04-24-25
279812 RB ABZ BARON ENTRY KIDS 16.19
16.90 DISCOUNT EACH -0.85
54265 6-14 3-WAY SIDEWALL/CEILTI 32.26
16.98 DISCOUNT EACH -0.85
28 16.13
59761 6-12 2-WAY SIDEWALL/CEILTI 25.20
14.00 D... | 640 | 640 |
roboflow_receipts_receipt_image_363_jpg.rf.73b388543521432e444e6284ff1d00c9 | ../data/roboflow_receipts/train/receipt_image_363_jpg.rf.73b388543521432e444e6284ff1d00c9.jpg | [{"bbox": [267, 12, 329, 48], "category": "Text", "text": "(021)"}, {"bbox": [173, 49, 415, 87], "category": "Text", "text": "www.btdelivery.com"}, {"bbox": [26, 73, 109, 112], "category": "Text", "text": "1 POS1"}, {"bbox": [255, 82, 570, 120], "category": "Text", "text": "1506551 WINDA APRIANI P"}, {"bbox": [25, 146,... | [
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... | (021)
www.btdelivery.com
1 POS1
1506551 WINDA APRIANI P
Check No : 3059689
10 May 19 16:32:47
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 Bread Butter Pudding | 1 | 11,500 |
| 1 Cream Bruille | 1 | 14,000 |
| 1 Choco Croissant | 1 | 10,500 |
| 1 Bank Of Chocolat | 1 | 7,500 |
| | | |
| Subtotal : | | 43,500 ... | 640 | 640 |
roboflow_receipts_1109-receipt_jpg.rf.9aa1a707557e46adc29cfcb22d1c3ee2 | ../data/roboflow_receipts/train/1109-receipt_jpg.rf.9aa1a707557e46adc29cfcb22d1c3ee2.jpg | [{"bbox": [213, 62, 392, 91], "category": "Section-header", "text": "BreadFish Cafe"}, {"bbox": [196, 88, 413, 127], "category": "Text", "text": "15848 Halliburton Rd\nHacienda Heights, CA 91745"}, {"bbox": [236, 117, 375, 140], "category": "Text", "text": "Tel: (626)937-6555"}, {"bbox": [136, 131, 307, 160], "category... | [
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{
"text": "Tel: (62... | BreadFish Cafe
15848 Halliburton Rd
Hacienda Heights, CA 91745
Tel: (626)937-6555
Table: A2 Guests: 2
Server: linda
Dine In#:137
Date: 06/14/2017 18:38:46
SQ# 10038
(1)盐酥鸡 (辣, mild ). Fopcom Chicken (Spicy , mild ) $4.39 (1)控肉饭 Eraisec Beef flee/Noodle. $6.75 (1)鸡丝凉面 Cold Noodle With Chicken $6.25 (1)牛肉面 Beef Noodles $... | 640 | 640 |
roboflow_receipts_1133-receipt_jpg.rf.a03f2e8e11d450d4fd71ed2db67204c7 | ../data/roboflow_receipts/train/1133-receipt_jpg.rf.a03f2e8e11d450d4fd71ed2db67204c7.jpg | [{"bbox": [169, 19, 567, 55], "category": "Title", "text": "MOONSTAR RESTAURANT"}, {"bbox": [169, 42, 571, 100], "category": "Text", "text": "383 GELLERT BLVD., DALY CITY, CA 94015\n650-992-2888"}, {"bbox": [117, 128, 336, 170], "category": "Text", "text": "Tab 424 1P 18:08"}, {"bbox": [427, 118, 540, 161], "category":... | [
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{
"text": "Tab 424 ... | MOONSTAR RESTAURANT
383 GELLERT BLVD., DALY CITY, CA 94015
650-992-2888
Tab 424 1P 18:08
#2184
| QTY | NAME | U/P | PRICE |
|---|---|---|---|
| 5 | FRI-SUN DINNER | | 149.40 |
| 29.88 | 50%OFF BIRTHDAY | -0.50 | -14.94 |
| | | | |
| SUBTOTAL: | | | 134.46 |
| Tax(9%): | | | 12.11 |
| | TOTAL: | | 146.57 |
Ti... | 640 | 640 |
roboflow_receipts_receipt_image_887_jpg.rf.e08908b1db314f88702ad175215eb691 | ../data/roboflow_receipts/train/receipt_image_887_jpg.rf.e08908b1db314f88702ad175215eb691.jpg | [{"bbox": [158, 103, 389, 135], "category": "Text", "text": "RAMENYA!"}, {"bbox": [87, 143, 486, 205], "category": "Text", "text": "Ramen YA! Ball Level 21\nJ1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261"}, {"bbox": [97, 200, 526, 491], "category": "Text", "... | [
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"text": "Ramen YA! Ball Level 21\nJ1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113\nTelephone 0361-3705261",
"bbox": [
87,
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486,... | RAMENYA!
Ramen YA! Ball Level 21
J1, Tsukuba Umar No.1, Dauh Puri Klod, Kec. Denpasar Bar., Kota Denpasar, Bali 80113
Telephone 0361-3705261
Date : 15-12-2023 19:03
Time In : 15-12-2023 18:14
Info : Kk dista
Server : Fitr1
Table : 12
Purpose : Dine In
Pax : 2
Cashier : ABU
41.000
1 Volcano Ramen : 1 Mie Keriting R 41.... | 640 | 640 |
roboflow_receipts_receipt_image_600_jpg.rf.cd4e8074744800e9b22051d9bb571295 | ../data/roboflow_receipts/train/receipt_image_600_jpg.rf.cd4e8074744800e9b22051d9bb571295.jpg | [{"bbox": [67, 32, 195, 49], "category": "Text", "text": "Cash Sale"}, {"bbox": [67, 71, 446, 111], "category": "Section-header", "text": "SINNATHAMBY HOLDINGS\nSDN. BHD."}, {"bbox": [67, 113, 366, 219], "category": "Text", "text": "249336-T\nNO. 17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG\n... | [
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{
"text": "249336-T\nNO. 17, 18 & 41, JALAN... | Cash Sale
SINNATHAMBY HOLDINGS
SDN. BHD.
249336-T
NO. 17, 18 & 41, JALAN BESAR,
39100 BRINCHANG,
CAMERON HIGHLANDS,
PAHANG
GST Reg.: 002120876032
Document No. : T03-18/199913
Date : 06/02/2018 07:11:54 PM
DESC PRICE Disc AMOUNT TAX
QTY RM RM CODE
ROYAL GOLD LUXURIOUS KITCHEN TOWEL
6R*60
1UNIT* 13.50 0.00 13.50 SR
Total... | 640 | 640 |
roboflow_receipts_1110-receipt_jpg.rf.717f498b9b35c6051de6a028e3ffda1b | ../data/roboflow_receipts/train/1110-receipt_jpg.rf.717f498b9b35c6051de6a028e3ffda1b.jpg | [{"bbox": [148, 117, 268, 134], "category": "Title", "text": "Chelokababi"}, {"bbox": [149, 146, 299, 181], "category": "Text", "text": "1236 S Wolfe Rd\nSunnyvale, CA 94086"}, {"bbox": [152, 182, 259, 194], "category": "Text", "text": "(408) 737-1222"}, {"bbox": [153, 198, 273, 211], "category": "Text", "text": "chelo... | [
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"text": "(408) 737-1222",
"bbox": ... | Chelokababi
1236 S Wolfe Rd
Sunnyvale, CA 94086
(408) 737-1222
chelokababi.com
Aug 18, 2016
6:35 PM
Server
Ticket: D2
FOR HERE
Koobideh x 7 $115.50
($16.50 each)
Well Done
Very well done
Nan-O-Sabzi $8.95
16% Gratuity Thanks:) $22.40
Subtotal $145.85
Sales Tax $13.22
Total $160... | 640 | 640 |
roboflow_receipts_receipt_image_686_jpg.rf.7224ac74f7cecbe734e458924a4f0a64 | ../data/roboflow_receipts/train/receipt_image_686_jpg.rf.7224ac74f7cecbe734e458924a4f0a64.jpg | [{"bbox": [209, 109, 389, 146], "category": "Title", "text": "CARL'S JR\nRestaurant 110080"}, {"bbox": [212, 143, 385, 197], "category": "Text", "text": "11991 Beach Blvd.\nStanton, CA 90680\n(714)885-5114"}, {"bbox": [89, 194, 182, 212], "category": "Text", "text": "9/27/2017"}, {"bbox": [374, 199, 486, 218], "categor... | [
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},
{
"text"... | CARL'S JR
Restaurant 110080
11991 Beach Blvd.
Stanton, CA 90680
(714)885-5114
9/27/2017
12:13:06 PM
Order 375719
Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
Dai Chiba 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bay Bar 3.00
SubTotal 7.00
Tax 0.81
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you for... | 640 | 640 |
roboflow_receipts_receipt_image_455_jpg.rf.2eb877717a84177a44241c500185cb0e | ../data/roboflow_receipts/train/receipt_image_455_jpg.rf.2eb877717a84177a44241c500185cb0e.jpg | [{"bbox": [92, 65, 571, 107], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [220, 110, 454, 127], "category": "Text", "text": "BR No.: (124525-H)"}, {"bbox": [87, 126, 574, 156], "category": "Text", "text": "NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bb... | [
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{
"text": "NO 19-G & 19-1 & 19-... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code 100PLUS LIME 325ML WALK 1.45 1.45 1.45 ZRL
*Total Qty: 1.0... | 640 | 640 |
roboflow_receipts_receipt_image_310_jpg.rf.e5e3689bd1c8c9d3db2bd1681352bcf9 | ../data/roboflow_receipts/train/receipt_image_310_jpg.rf.e5e3689bd1c8c9d3db2bd1681352bcf9.jpg | [{"bbox": [54, 32, 591, 66], "category": "Title", "text": "IKEA Food Place"}, {"bbox": [192, 76, 448, 134], "category": "Text", "text": "Ikea Food Fast\n89090, Food Ave\nFood City, KS, 89989\n1-888-888-8888"}, {"bbox": [30, 140, 180, 157], "category": "Text", "text": "Table - 05"}, {"bbox": [28, 164, 584, 337], "catego... | [
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{
"text": "Ikea Food Fast\n89090, Food Ave\nFood City, KS, 89989\n1-888-888-8888",
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"category": "Text"
},
{
"text... | IKEA Food Place
Ikea Food Fast
89090, Food Ave
Food City, KS, 89989
1-888-888-8888
Table - 05
| QTY / Item Name | Price | Amount |
|---|---|---|
| 4 Cheese Burger | 5.99 | 23.96 |
| 4 Soda | 0.49 | 1.96 |
| 2 Cinnamon Bun | 1.00 | 2.00 |
| **Net Subtotal** | | **27.92** |
| Food Tax | | 2.90 |
| Sales Tax | | 1.28 |... | 640 | 640 |
roboflow_receipts_receipt_image_843_jpg.rf.8af8919282b7bf13b7b5c8acc15b5435 | ../data/roboflow_receipts/train/receipt_image_843_jpg.rf.8af8919282b7bf13b7b5c8acc15b5435.jpg | [{"bbox": [190, 106, 396, 182], "category": "Text", "text": "G111 Dawg\n5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070"}, {"bbox": [72, 194, 343, 216], "category": "Text", "text": "Opened: 10/28/2021 3:30 pm"}, {"bbox": [72, 213, 189, 233], "category": "Text", "text": "Order: 9420"}, {"bbox": [421, 213, 512, 233]... | [
{
"text": "G111 Dawg\n5419 Treadway Dr\nPort Richey FL 34668\n727.842.1070",
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182
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{
... | 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_receipt_image_320_jpg.rf.ea660dc50882c03c2b33670a3c90fa04 | ../data/roboflow_receipts/train/receipt_image_320_jpg.rf.ea660dc50882c03c2b33670a3c90fa04.jpg | [{"bbox": [201, 65, 385, 84], "category": "Text", "text": "L'ENTRECOTE DE PARIS"}, {"bbox": [211, 84, 376, 101], "category": "Text", "text": "29, RUE DE MARIGNAN"}, {"bbox": [211, 101, 376, 118], "category": "Text", "text": "75008 PARIS FRANCE"}, {"bbox": [126, 115, 499, 136], "category": "Text", "text": "STET: 3806644... | [
{
"text": "L'ENTRECOTE DE PARIS",
"bbox": [
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{
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"category": "Text"
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{
"text": "75008 PARIS FRANCE",
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... | L'ENTRECOTE DE PARIS
29, RUE DE MARIGNAN
75008 PARIS FRANCE
STET: 38066440900063 NAF: 5610A TVA: FR17380664409
TEL: 01 42 25 28 60 FAX 01 45 62 50 34
TABLE 35
2 COUVERT VLADIMIR
DUREE 0h51
2 MENU ENFANT
9.90
19.80 C
F-F A POINT
22.50 C
F-F SGT
22.50 C
CAFE
3.20 C
46CL RGE
11.90 B
TOTAL 79.90
DOCUMENT PROVISOIRE
* NOUVE... | 640 | 640 |
roboflow_receipts_1096-receipt_jpg.rf.f17e74796752dd87973382c690c68552 | ../data/roboflow_receipts/train/1096-receipt_jpg.rf.f17e74796752dd87973382c690c68552.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, 153, 218], "category": "Text", "text": "Table:B... | [
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"text": "OE",
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},
{
"text": "223 N. Citrus Ave\nCovina, CA 91723\n(626) 339-9496",
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154
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"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
[Seat 1] 2 Bohemia $16.00 Tall 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_64_jpg.rf.84f0ba43c1ea9724844e9bc4bfbb662f | ../data/roboflow_receipts/train/receipt_image_64_jpg.rf.84f0ba43c1ea9724844e9bc4bfbb662f.jpg | [{"bbox": [146, 129, 428, 155], "category": "Title", "text": "CAFE PARISIEN LARCHMONT LLC"}, {"bbox": [184, 147, 393, 189], "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, 322, 224], "category":... | [
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"text": "CAFE PARISIEN LARCHMONT LLC",
"bbox": [
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],
"category": "Title"
},
{
"text": "242 N LARCHMONT BLVD\nLOS ANGELES, CA 90004",
"bbox": [
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],
"category": "Text"
},
{
"text": "(310) ... | CAFE PARISIEN LARCHMONT LLC
242 N LARCHMONT BLVD
LOS ANGELES, CA 90004
(310) 816-8222
Dine In
Server: Kimberly L.
Jan 24, 2016
Receipt: YWGS
10:29 AM
Table: 36
| Item(s) | Price |
|---|---|
| CROISSANT AUX RAISINS | $4.00 |
| Cappucino | $4.75 |
| | |
| Subtotal | $8.75 |
| Sales Tax (9.8%) | $0.89 |
| Total | $9.68 |
... | 640 | 640 |
roboflow_receipts_receipt_image_659_jpg.rf.a37a017e07c2897067cb9701a015d533 | ../data/roboflow_receipts/train/receipt_image_659_jpg.rf.a37a017e07c2897067cb9701a015d533.jpg | [{"bbox": [209, 47, 501, 89], "category": "Title", "text": "tan chay yee"}, {"bbox": [151, 95, 456, 215], "category": "Text", "text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616"}, {"bbox": [37, 258, 283, 279], "category": "Text", "text": "Cash Bill : 01-143008"... | [
{
"text": "tan chay yee",
"bbox": [
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89
],
"category": "Title"
},
{
"text": "ABC HO TRADING\nNo.2&4, JALAN HARMONI 3/2,\nTAMAN DESA HARMONI\n81100 JOHOR BAHRU JOHOR\n07-355 2616",
"bbox": [
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"categor... | tan chay yee
ABC HO TRADING
No.2&4, JALAN HARMONI 3/2,
TAMAN DESA HARMONI
81100 JOHOR BAHRU JOHOR
07-355 2616
Cash Bill : 01-143008
Date : 09/01/2019 8:01:11 PM
Cashier : 01
| Description | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| | | **RM** | **RM** |
| Plastic | 2 | 15.50 | 31.00 |
| | | | |
| **Total :... | 640 | 640 |
roboflow_receipts_1082-receipt_jpg.rf.9e318f28ab84f6d388d0f3cf69dfd376 | ../data/roboflow_receipts/train/1082-receipt_jpg.rf.9e318f28ab84f6d388d0f3cf69dfd376.jpg | [{"bbox": [169, 39, 413, 157], "category": "Text", "text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM"}, {"bbox": [65, 177, 184, 199], "category": "Text", "text": "16 Daksh D"}, {"bbox": [50, 225, 124, 247], "category": "Text", "text": "Chk 45"}, {"bbox": [193, 225, 3... | [
{
"text": "SURATI FARSAN MART\n11814 186TH STREET\nARTESIA, CA 90701\n562-860-2310\nWWW.SURATIFARSAN.COM",
"bbox": [
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],
"category": "Text"
},
{
"text": "16 Daksh D",
"bbox": [
65,
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184,
199
],
"category": "Text... | SURATI FARSAN MART
11814 186TH STREET
ARTESIA, CA 90701
562-860-2310
WWW.SURATIFARSAN.COM
16 Daksh D
Chk 45
14
Aug08 '19 07:03PM
Gst 0
| Description | Amount |
| :--- | :--- |
| 1 Chole Samosa ** TO 80 ** | 5.99 |
| XXXXXXXXXXXX8402 | 6.56 |
| VISA | 6.56 |
| | |
| :--- | :--- |
| FOOD | 5.99 |
| TAX | 0.57 |
| PAYMENT... | 640 | 640 |
roboflow_receipts_receipt_image_506_jpg.rf.57bd272c98be86f05cdcf075de8fe95c | ../data/roboflow_receipts/train/receipt_image_506_jpg.rf.57bd272c98be86f05cdcf075de8fe95c.jpg | [{"bbox": [61, 67, 572, 85], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [261, 87, 371, 102], "category": "Text", "text": "(81109-A)"}, {"bbox": [164, 102, 463, 130], "category": "Text", "text": "NO 290, JALAN AIR PANAS\nSETAPAK,"}, {"bbox": [182, 132, 449, 146], "category": "Text", "... | [
{
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"bbox": [
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},
{
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"bbox": [
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],
"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS\nSETAPAK,",... | 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. : CS00012487 Date: 30/12/2017
Cashier : USER Time: 14:52:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | :... | 640 | 640 |
roboflow_receipts_receipt_image_224_jpg.rf.ab2718ab3d3a636b143943f40292ec69 | ../data/roboflow_receipts/train/receipt_image_224_jpg.rf.ab2718ab3d3a636b143943f40292ec69.jpg | [{"bbox": [157, 48, 431, 178], "category": "Picture"}, {"bbox": [189, 188, 416, 208], "category": "Text", "text": "Keizersgracht 504"}, {"bbox": [189, 205, 420, 222], "category": "Text", "text": "1017 EJ Amsterdam"}, {"bbox": [201, 220, 409, 238], "category": "Text", "text": "tel: 020 3305508"}, {"bbox": [254, 268, 359... | [
{
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"bbox": [
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],
"category": "Text"
},
{
"text": "1017 EJ Amsterdam",
"bbox": [
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],
"category": "Text"
},
{
"text": "tel: 020 3305508",
"bbox": [
201,... | Keizersgracht 504
1017 EJ Amsterdam
tel: 020 3305508
REKENING
04-12-2019
14:57
Kelner: Niko
Tafel: 18
| Omschrijving | Aantal | Prijs | Totaal |
|---|---|---|---|
| Flat white | 1 € | 3,75 | € 3,75 |
| Acai Juice XL | 1 € | 5,95 | € 5,95 |
| Jungle Juice | 1 € | 4,15 | € 4,15 |
| Jus XL | 1 € | 4,35 | € 4,35 |
| Chocom... | 640 | 640 |
roboflow_receipts_receipt_image_299_jpg.rf.bffaa3f9d1bdb9f5aa9d2920df61b5da | ../data/roboflow_receipts/train/receipt_image_299_jpg.rf.bffaa3f9d1bdb9f5aa9d2920df61b5da.jpg | [{"bbox": [209, 83, 432, 126], "category": "Title", "text": "Berghotel\nGrosse Scheidegg"}, {"bbox": [237, 123, 388, 157], "category": "Text", "text": "3818 Grindelwald\nFamilie R.Müller"}, {"bbox": [97, 179, 219, 214], "category": "Text", "text": "Rech.Nr. 4572\nBar"}, {"bbox": [321, 180, 497, 215], "category": "Text"... | [
{
"text": "Berghotel\nGrosse Scheidegg",
"bbox": [
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],
"category": "Title"
},
{
"text": "3818 Grindelwald\nFamilie R.Müller",
"bbox": [
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388,
157
],
"category": "Text"
},
{
"text": "Rech.Nr. 4572\nB... | Berghotel
Grosse Scheidegg
3818 Grindelwald
Familie R.Müller
Rech.Nr. 4572
Bar
30.07.2007/13:29:17
Tisch 7/01
2xLatte Macchiato à 4.50 CHF 9.00
1xGloki à 5.00 CHF 5.00
1xSchweinschnitzel à 22.00 CHF 22.00
1xChässpätzli à 18.50 CHF 18.50
Total : CHF 54.50
Incl. 7.6% MwSt 54.50 CHF: 3.85
Entspricht in Euro 36.33 EUR
Es b... | 640 | 640 |
roboflow_receipts_1175-receipt_jpg.rf.95b90fa5ef453c862e773559ec511f9f | ../data/roboflow_receipts/train/1175-receipt_jpg.rf.95b90fa5ef453c862e773559ec511f9f.jpg | [{"bbox": [139, 110, 489, 163], "category": "Text", "text": "Bar Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL, 35806"}, {"bbox": [29, 180, 618, 445], "category": "Text", "text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\nTotal 7... | [
{
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"bbox": [
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],
"category": "Text"
},
{
"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\n\nWhiskey 6.25\nSubtotal 6.25\nTax 1.31\n... | Bar Louie Huntsville
365 The Bridge St., Suite 1
Huntsville, AL, 35806
Server: 07/03/2015
Cashier:
143/2 4:42 PM
Guests: 1 20111
Reprint #: 1
Whiskey 6.25
Subtotal 6.25
Tax 1.31
Total 7.56
CASH 10.00
Change 2.44
Thank you for visiting us!
Ask us about hosting
your party or private event
at Bar Louie Huntsville!
Eat, D... | 640 | 640 |
roboflow_receipts_receipt_image_710_jpg.rf.83b3cb95aee0c141156ba84781535520 | ../data/roboflow_receipts/train/receipt_image_710_jpg.rf.83b3cb95aee0c141156ba84781535520.jpg | [{"bbox": [240, 16, 389, 81], "category": "Picture"}, {"bbox": [169, 91, 470, 113], "category": "Title", "text": "Shiraz Food Product"}, {"bbox": [65, 104, 574, 140], "category": "Text", "text": "135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata"}, {"bbox": [146, 146, 497, 163], "c... | [
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"bbox": [
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],
"category": "Title"
},
{
"text": "135, Behind Neuro Science Hospital, Park Circus,\nBeniapukur, Park Street Area, Kolkata",
"bbox": [
65,
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140
],
"category": "... | Shiraz Food Product
135, Behind Neuro Science Hospital, Park Circus,
Beniapukur, Park Street Area, Kolkata
Phone: 8420009922/8585007649
GSTN: 19ADLFS8507L1ZB
Takeaway
Order No: 210030043
3 Jan 2021 8:39 am
| Item Name | Rate | QTY | Amt (C) |
|---|---|---|---|
| MUTTON QEEMA | 150.00 | 4 | 600.00 |
| MUTTON DAL GOSHT |... | 640 | 640 |
roboflow_receipts_receipt_image_302_jpg.rf.c7d408ca1328f734a1c8e278c4362c36 | ../data/roboflow_receipts/train/receipt_image_302_jpg.rf.c7d408ca1328f734a1c8e278c4362c36.jpg | [{"bbox": [249, 65, 432, 195], "category": "Title", "text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice"}, {"bbox": [128, 214, 273, 250], "category": "Text", "text": "Memo# 14/19806\nUser: Lal Babu"}, {"bbox": [309, 210, 515, 230], "category":... | [
{
"text": "MOCAMBO RESTAURANT\n25B. PARK STREET\nKOLKATA-700016\n22290095/22654300\nVat # 19430049049\nST#AFZPK5418CSD001\nInvoice",
"bbox": [
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195
],
"category": "Title"
},
{
"text": "Memo# 14/19806\nUser: Lal Babu",
"bbox": [
128,
214,
... | MOCAMBO RESTAURANT
25B. PARK STREET
KOLKATA-700016
22290095/22654300
Vat # 19430049049
ST#AFZPK5418CSD001
Invoice
Memo# 14/19806
User: Lal Babu
03:35 PM 24-Sep-2014
Pax# 2
Table# 10
| Product | Qty | Rate | Amount |
|---|---|---|---|
| Devilled Crab | 1 | 296.00 | 296.00 |
| Fresh Lime Soda | 2 | 65.00 | 130.00 |
| Fis... | 640 | 640 |
roboflow_receipts_receipt_image_235_jpg.rf.9a0ca99716fdfbfe7f6ccb89c9bdd7be | ../data/roboflow_receipts/train/receipt_image_235_jpg.rf.9a0ca99716fdfbfe7f6ccb89c9bdd7be.jpg | [{"bbox": [177, 103, 389, 147], "category": "Text", "text": "Cast Iron Bar\nYork Marriott Hotel"}, {"bbox": [212, 146, 370, 189], "category": "Text", "text": "Tadcaster Road\nYork, Y024 1QQ"}, {"bbox": [193, 185, 382, 208], "category": "Text", "text": "Tel : 01904701000"}, {"bbox": [193, 206, 382, 229], "category": "Te... | [
{
"text": "Cast Iron Bar\nYork Marriott Hotel",
"bbox": [
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147
],
"category": "Text"
},
{
"text": "Tadcaster Road\nYork, Y024 1QQ",
"bbox": [
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370,
189
],
"category": "Text"
},
{
"text": "Tel : 0190470... | Cast Iron Bar
York Marriott Hotel
Tadcaster Road
York, Y024 1QQ
Tel : 01904701000
VAT : GB159452485
440340015 Tony G
CHK 21707
GST 2
tb60
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 Cast Iron Burger | 1 | 14.00 |
| 1 Pepsi Max Glass | 1 | 3.25 |
| | | |
| Subtotal | | £17.25 |
| Service Charge 12.5% | | £1.7... | 640 | 640 |
roboflow_receipts_receipt_image_506_jpg.rf.fcaf540d9871fdc96b9e921d08162da3 | ../data/roboflow_receipts/train/receipt_image_506_jpg.rf.fcaf540d9871fdc96b9e921d08162da3.jpg | [{"bbox": [61, 67, 572, 85], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [261, 87, 370, 101], "category": "Text", "text": "(81109-A)"}, {"bbox": [164, 102, 464, 115], "category": "Text", "text": "NO 290, JALAN AIR PANAS."}, {"bbox": [260, 117, 373, 130], "category": "Text", "text": "S... | [
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"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS.",
"bbo... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL : 03-40210276
GST ID : 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012487 Date: 30/12/2017
Cashier : USER Time: 14:52:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 |... | 640 | 640 |
roboflow_receipts_receipt_image_633_jpg.rf.27cb073b18257c9ac2159c6cd936b8a8 | ../data/roboflow_receipts/train/receipt_image_633_jpg.rf.27cb073b18257c9ac2159c6cd936b8a8.jpg | [{"bbox": [52, 0, 582, 9], "category": "Page-header", "text": "REBELL VOUCHER BEFORE POINTS EXPIRY!"}, {"bbox": [133, 71, 484, 101], "category": "Title", "text": "Segi Cash & Carry Sdn.Bhd\n(317041-W)"}, {"bbox": [159, 101, 452, 145], "category": "Text", "text": "PT17920, SEKSYEN U9,\n40150 SHAH ALAM,\nSELANGOR DARUL E... | [
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{
"text": "PT... | REBELL 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 : 46640
Date : 06 Feb 2017 12:57pm
Counter : 02
KJ ESSENCE MERAH CERAH 250
5 x 2.44
12.19 S
STAR ORANGE FLAVOUR 25ML
3 x 2.49
7.47 S
KJ ESSENCE HIJ... | 640 | 640 |
roboflow_receipts_receipt_image_177_jpg.rf.8148a5026fc17bb44cb67eef0f957799 | ../data/roboflow_receipts/train/receipt_image_177_jpg.rf.8148a5026fc17bb44cb67eef0f957799.jpg | [{"bbox": [438, 5, 630, 37], "category": "Text", "text": "Album"}, {"bbox": [109, 44, 529, 106], "category": "Section-header", "text": "THE ALBUM"}, {"bbox": [193, 110, 456, 148], "category": "Text", "text": "BLACKPINK"}, {"bbox": [385, 161, 592, 178], "category": "Text", "text": "CSHR#02102020"}, {"bbox": [36, 181, 20... | [
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{
"text": "BLACKPINK",
"bbox": [
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456... | Album
THE ALBUM
BLACKPINK
CSHR#02102020
STORE#0003
10:56AM
QTY ITEM AMT 01 HOW YOU LIKE THAT 3:02 02 ICECREAM (SELENA GOMEZ) 2:56 03 PRETTY SAVAGE 3:20 04 BET YOU WANNA (CARDI B) 2:40 05 LOVESICK GIRLS 3:13 06 CRAZY OVER YOU 2:42 07 LOVE TO HATE ME 2:50 08 YOU NEVER KNOW 3:50
ITEM TOTAL: 8
COUNT: 24:26
CARD#: XXXXXXXXX... | 640 | 640 |
roboflow_receipts_receipt_image_580_jpg.rf.ffe25b79682964da35af7a787cc308fe | ../data/roboflow_receipts/train/receipt_image_580_jpg.rf.ffe25b79682964da35af7a787cc308fe.jpg | [{"bbox": [17, 11, 199, 41], "category": "Text", "text": "31803041"}, {"bbox": [137, 130, 471, 149], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [171, 149, 438, 167], "category": "Text", "text": "(CO. REG : 860671-D)"}, {"bbox": [48, 166, 542, 237], "category": "Text", "text": "LOT 1851-A & 1851-B, ... | [
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... | 31803041
MR. D.I.Y. (M) SDN BHD
(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
43300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
PP WATER FILTER CARTRIDGE INDOOR 1S *S
WA38 = 100
9690059 2 X 3.30 6.60
Item(s) : 1
Qty(s) : 2
Total Incl. GST @6% ... | 640 | 640 |
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{
"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_29_jpg.rf.e2d3fdd911147fbba7b56e7729ea60a0 | ../data/roboflow_receipts/train/receipt_image_29_jpg.rf.e2d3fdd911147fbba7b56e7729ea60a0.jpg | [{"bbox": [208, 98, 460, 117], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [243, 118, 420, 170], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [239, 181, 425, 244], "category": "Text", "text": "ORDER: Table 2\nDine In"}, {"bbox": [148, 248, 265, 268], "cat... | [
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{
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"category": "Text"
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{
"text": "ORDER: T... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
| Item | Quantity | Price |
| :--- | :--- | :--- |
| 1 | 26. Fish Goulash | $19.95 |
| 1 | 30. Dullet | $20.95 |
| 1 | 34. Vegetarian Dish | $21.95 |
| | |
| :--- | -... | 640 | 640 |
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{
"text": "Seksyen 9, Bandar M... | RESTORAN WAN SHENG
002043319-W
No. 2 Jalan Temenggung 19/9.
Seksyen 9, Bandar Mahkota Cheras,
43200 Cheras, Selangor
GST REG NO: 001335787520
Tax Invoice
INV No.: 854150 Cashier: Nicole
Date : 12-11-2017 18:45:28
| Description | Qty | U. price | Total | TAX |
|---|---|---|---|---|
| Guinness Stout (B) Promotion | 4 x |... | 640 | 640 |
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(CO. REG : 860671-D)
LOT 1851-A & 1851-B, JALAN KPB 6,
KAWASAN PERINDUSTRIAN BALAKONG,
13300 SERI KEMBANGAN, SELANGOR
(GST ID No : 000306020352)
(IOI PUCHONG)
-TAX INVOICE-
CLOTH TAPE 46MM*5M (RED) *S
RC22-32 - 36
9084134 1 X 1.90 1.90
BOPP TAPE 48MM*100M CLEAR *S
GB12-21-22 - 36
6935818350846 1 ... | 640 | 640 |
roboflow_receipts_1036-receipt_jpg.rf.545d21add443199611f0cd579cb93d09 | ../data/roboflow_receipts/train/1036-receipt_jpg.rf.545d21add443199611f0cd579cb93d09.jpg | [{"bbox": [177, 82, 490, 129], "category": "Picture"}, {"bbox": [218, 109, 440, 127], "category": "Text", "text": "SEAFOOD KITCHEN"}, {"bbox": [181, 155, 468, 216], "category": "Text", "text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com"}, {"bbox": [171, ... | [
{
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},
{
"text": "Pappadeaux Seafood Kitchen (030)\n1304 Copeland Rd, Arlington, TX 76011\n(817) 543-0544\nwww.Pappadeaux.com",
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... | SEAFOOD KITCHEN
Pappadeaux Seafood Kitchen (030)
1304 Copeland Rd, Arlington, TX 76011
(817) 543-0544
www.Pappadeaux.com
0035 Table 72 #Party 3
SARAH H
SvrCk: 2 12:11 11/16/17
DINE IN
1 Lump Crab & Spinach Dip 15.95
1 Cajun Combo 18.95
1 Lunch Shrimp & Andouille 13.95
Sub Total: 48.85
Tax: 3.91
Sub Total: 52.76
11/18 1... | 640 | 640 |
roboflow_receipts_cafe2Default_jpg.rf.a5b0632ccbb2622e7cedb738faed1f8f | ../data/roboflow_receipts/train/cafe2Default_jpg.rf.a5b0632ccbb2622e7cedb738faed1f8f.jpg | [{"bbox": [155, 36, 488, 54], "category": "Title", "text": "THE FRESH FARMER"}, {"bbox": [114, 59, 529, 93], "category": "Text", "text": "1468 Tanglewood Road\nMemphis, MS"}, {"bbox": [38, 101, 371, 114], "category": "Text", "text": "5-29-2018 09:28 AM"}, {"bbox": [38, 116, 110, 128], "category": "Text", "text": "TAB45... | [
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"bbox"... | THE FRESH FARMER
1468 Tanglewood Road
Memphis, MS
5-29-2018 09:28 AM
TAB45
CHIP (MC) HOST ALIA
| QTY | DESC | AMT |
| :--- | :--- | :--- |
| 2 | Eggs/Chz | $10.98 |
| 1 | Add Bacon Bfast | $1.00 |
| 1 | Add Sausage | $1.00 |
| 1 | Shoestring | $2.49 |
| 1 | Coffee | $3.45 |
AMT $18.92
CARRY-OUT
SUB-TOTAL $18.92
TAX $1.... | 640 | 640 |
roboflow_receipts_1153-receipt_jpg.rf.aa5cd5a2e4c34a9f82aa8545311eb287 | ../data/roboflow_receipts/train/1153-receipt_jpg.rf.aa5cd5a2e4c34a9f82aa8545311eb287.jpg | [{"bbox": [130, 20, 349, 56], "category": "Title", "text": "Gordon Ramsay Steak\nParis Las Vegas"}, {"bbox": [51, 55, 166, 77], "category": "Text", "text": "10/21/2014"}, {"bbox": [370, 52, 427, 71], "category": "Text", "text": "19:41"}, {"bbox": [112, 90, 338, 116], "category": "Text", "text": "Gordon Ramsay Steak"}, ... | [
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... | Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 Pimm's Cup | 14.00 |
| 2 The Drifter | 28.00 |
| & 14.00 | |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet ... | 640 | 640 |
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},
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"text": "NO 290, JALAN AIR PANAS.",
"bbo... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK,
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00012487 Date: 30/12/2017
Cashier : USER Time: 14:52:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 | 2... | 640 | 640 |
roboflow_receipts_receipt_image_403_jpg.rf.0884c3832b0cc6e099783be0685fc76d | ../data/roboflow_receipts/train/receipt_image_403_jpg.rf.0884c3832b0cc6e099783be0685fc76d.jpg | [{"bbox": [54, 0, 561, 65], "category": "Text", "text": "Terminal: 2 Table:P40\nYou have been served by ---> Lakezia"}, {"bbox": [37, 115, 156, 146], "category": "Section-header", "text": "[Seat 1]"}, {"bbox": [24, 145, 622, 457], "category": "Text", "text": "| | |\n|:---|---:|\n| 1 Water | $6.50 |\n| Fi Ji | |\n| 1 Ba... | [
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},
{
"text": "| | |... | Terminal: 2 Table:P40
You have been served by ---> Lakezia
[Seat 1]
| | |
|:---|---:|
| 1 Water | $6.50 |
| Fi Ji | |
| 1 Bahamian Paradise | $8.00 |
| 1 Tom yum goong | $9.00 |
| 1 Garden Fresh Salad | $8.00 |
| 1 Sashimi Appetizer | $18.00 |
| 1 Broil Grouper Filet | $25.00 |
| 1 Ich i cream sandwich | $9.00 |
| 1 Ba... | 640 | 640 |
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"category": "Text"
},
{
"text": "GST: 001241862144",
"bbox":... | IMAGE PRINTEC (M) SDN BHD
Reg No: 416123-U
GST: 001241862144
No. 12A-G, Jalan Wangsa Delima 11,
D'wangsa Wangsa Maju,
53300 Kuala Lumpur.
T: +(603) 4141 9822 F: +(603) 4141 9722
TAX INVOICE
CB# : 61967
23/02/2018 7:44:16
Salesperson :
Qty Desc Price Total 2 COLOR COPY A4 1.00 2.00 SR 2 PHOTOCOPY A4 0.10 0.20 SR 2 LAMIN... | 640 | 640 |
roboflow_receipts_receipt_image_732_jpg.rf.b71e14ef685768a87d36db782a767d6d | ../data/roboflow_receipts/train/receipt_image_732_jpg.rf.b71e14ef685768a87d36db782a767d6d.jpg | [{"bbox": [131, 0, 475, 43], "category": "Title", "text": "Publix."}, {"bbox": [194, 42, 389, 61], "category": "Text", "text": "Dames Pointe Plaza"}, {"bbox": [194, 60, 381, 79], "category": "Text", "text": "7117 Merrill Road"}, {"bbox": [175, 79, 412, 98], "category": "Text", "text": "Jacksonville, FL 32277"}, {"bbox"... | [
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},
{
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... | Publix.
Dames Pointe Plaza
7117 Merrill Road
Jacksonville, FL 32277
Store Manager: Doug Byrd
904-744-7983
LYSOL WIPES OCEAN 4.99 T
LYSOL WIPES OCEAN 4.99 T
Promotion -4.99 T
GLADE PISO HONEYSK 5.49 T
GLADE PISO HONEYSK 5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
Voided Item
GLADE PISO HONEYSK -5.49 T
REESE KING SIZE ... | 640 | 640 |
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{
"text": "LOT 1851-A & 1851-B, JALAN KPB 6,",... | 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-
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UB52 - 20/250
9072317 1 X 3.90 3.90
WHITE CABLE TIE 5*250 *S
UH32 - 10/150
9072918 1 X 6.50 6... | 640 | 640 |
roboflow_receipts_receipt_image_73_jpg.rf.bf7138f5e53d610db4d95fc6dcaa5166 | ../data/roboflow_receipts/train/receipt_image_73_jpg.rf.bf7138f5e53d610db4d95fc6dcaa5166.jpg | [{"bbox": [168, 0, 459, 30], "category": "Title", "text": "Anjappar Chettinad Artesia"}, {"bbox": [212, 39, 420, 101], "category": "Text", "text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801"}, {"bbox": [211, 98, 423, 122], "category": "Text", "text": "www.anjapparla.com"}, {"bbox": [212, 121, 424, 143], "ca... | [
{
"text": "Anjappar Chettinad Artesia",
"bbox": [
168,
0,
459,
30
],
"category": "Title"
},
{
"text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801",
"bbox": [
212,
39,
420,
101
],
"category": "Text"
},
{
"text": "w... | Anjappar Chettinad Artesia
18128 Pioneer Blvd
Artesia, Ca 90701
(562) 991-1801
www.anjapparla.com
Anjappar - Artesia
Order #004-864
Ticket #35
Dine In
Table #C16
Seat: 1
Server: Deepthi R
Device #1
Seat #1
1 Ghee Dosa 7.95
Kid is waiting
1 Anjappar Mutton Meals 14.95
1 Kaldosa 6.95
1 Plain Dosa 6.95
Sub Total: 36.80
Ta... | 640 | 640 |
roboflow_receipts_1136-receipt_jpg.rf.303ed124c44859ad87b1371cc5bbed39 | ../data/roboflow_receipts/train/1136-receipt_jpg.rf.303ed124c44859ad87b1371cc5bbed39.jpg | [{"bbox": [131, 155, 406, 176], "category": "Title", "text": "The Shawarma Factory"}, {"bbox": [128, 189, 325, 228], "category": "Text", "text": "14817 S. Western Ave\nGardena, CA 90249"}, {"bbox": [410, 183, 528, 203], "category": "Text", "text": "Apr 10, 2019"}, {"bbox": [439, 205, 528, 222], "category": "Text", "tex... | [
{
"text": "The Shawarma Factory",
"bbox": [
131,
155,
406,
176
],
"category": "Title"
},
{
"text": "14817 S. Western Ave\nGardena, CA 90249",
"bbox": [
128,
189,
325,
228
],
"category": "Text"
},
{
"text": "Apr 10, 2019",
... | The Shawarma Factory
14817 S. Western Ave
Gardena, CA 90249
Apr 10, 2019
12:34 PM
Vince
Ticket: #29
Visa 7286
Authorization 173245
Receipt 03WE
VISA DEBIT
AID A0 00 00 00 03 10 10
FOR HERE
Flame Broiled Chicken $11.99
1/2 Chicken, Hummus, House Salad
Subtotal $11.99
Sales Tax $1.14
Total $13.13 | 640 | 640 |
roboflow_receipts_receipt_image_336_jpg.rf.1170e5daee1e3b41d6a8f46de7fe9779 | ../data/roboflow_receipts/train/receipt_image_336_jpg.rf.1170e5daee1e3b41d6a8f46de7fe9779.jpg | [{"bbox": [109, 33, 491, 117], "category": "Text", "text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188"}, {"bbox": [25, 152, 211, 179], "category": "Text", "text": "Table: 105"}, {"bbox": [506, 163, 593, 182], "category": "Text", "text": "PAX: 2"}, {"bbox"... | [
{
"text": "SUSHI TEI VIET NAM\n200A, LY TU TRONG,\nBEN THANH WARD, DISTRICT 1.\nHO CHI MINH, VIET NAM\n+84.8.62841188",
"bbox": [
109,
33,
491,
117
],
"category": "Text"
},
{
"text": "Table: 105",
"bbox": [
25,
152,
211,
179
],
"cat... | SUSHI TEI VIET NAM
200A, LY TU TRONG,
BEN THANH WARD, DISTRICT 1.
HO CHI MINH, VIET NAM
+84.8.62841188
Table: 105
PAX: 2
Bill No.: 000-107716
Date: 2018/05/03 19:19:05
Server: HUYNH TRA
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 x | Fukunaga200ml.C | VND100,000 |
| 1 x | Salmon Sashimi | VND110,000 |
| ... | 640 | 640 |
roboflow_receipts_1093-receipt_jpg.rf.3426b49154f3e1db01270da74c7d39d8 | ../data/roboflow_receipts/train/1093-receipt_jpg.rf.3426b49154f3e1db01270da74c7d39d8.jpg | [{"bbox": [216, 45, 410, 71], "category": "Title", "text": "POPEYE'S"}, {"bbox": [285, 71, 345, 87], "category": "Text", "text": "11538"}, {"bbox": [238, 89, 387, 107], "category": "Text", "text": "201-885-2085"}, {"bbox": [98, 109, 532, 130], "category": "Text", "text": "CARRY-OUT, SUN JUN 24 20:49:53 2018"}, {"bbox":... | [
{
"text": "POPEYE'S",
"bbox": [
216,
45,
410,
71
],
"category": "Title"
},
{
"text": "11538",
"bbox": [
285,
71,
345,
87
],
"category": "Text"
},
{
"text": "201-885-2085",
"bbox": [
238,
89,
387,
... | POPEYE'S
11538
201-885-2085
CARRY-OUT, SUN JUN 24 20:49:53 2018
$\#150 \text{ Server #: } 8325$
| | | |
|:---|:---|:---|
| 1 #5 5 WING COMBO | | 9.99 |
| > SPICY <br> REG CAJ FRIES <br> COKE | | |
| 1 #6 3 TENDER ML | | 8.69 |
| REG MACHEESE <br> COKE | | |
| 1 #6 3 TENDER ML | | 8.69 |
| REG CAJ FRIES <br> COKE | | |
... | 640 | 640 |
roboflow_receipts_receipt_image_509_jpg.rf.d921b16851694eb0cf904c635fcb3f9a | ../data/roboflow_receipts/train/receipt_image_509_jpg.rf.d921b16851694eb0cf904c635fcb3f9a.jpg | [{"bbox": [61, 9, 283, 33], "category": "Text", "text": "31801017"}, {"bbox": [62, 71, 573, 107], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [165, 107, 469, 138], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK,"}, {"bbox": [182, 139, 449, 160], "category": ... | [
{
"text": "31801017",
"bbox": [
61,
9,
283,
33
],
"category": "Text"
},
{
"text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)",
"bbox": [
62,
71,
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 GIWIRE RM10... | 640 | 640 |
roboflow_receipts_receipt_image_666_jpg.rf.4ff6ce433169382bc75efd2ca35bfc01 | ../data/roboflow_receipts/train/receipt_image_666_jpg.rf.4ff6ce433169382bc75efd2ca35bfc01.jpg | [{"bbox": [128, 137, 488, 157], "category": "Text", "text": "99 SPEED MART S/B (519537-X)"}, {"bbox": [143, 158, 490, 178], "category": "Text", "text": "LOT P.T. 2011, JALAN ANGSA,"}, {"bbox": [219, 178, 403, 196], "category": "Text", "text": "TAMAN BERKELEY"}, {"bbox": [183, 198, 457, 217], "category": "Text", "text":... | [
{
"text": "99 SPEED MART S/B (519537-X)",
"bbox": [
128,
137,
488,
157
],
"category": "Text"
},
{
"text": "LOT P.T. 2011, JALAN ANGSA,",
"bbox": [
143,
158,
490,
178
],
"category": "Text"
},
{
"text": "TAMAN BERKELEY",
"... | 99 SPEED MART S/B (519537-X)
LOT P.T. 2011, JALAN ANGSA,
TAMAN BERKELEY
4+150 KLANG, SELANGOR
1249-TMN PANDAN CAHAYA
GST ID. NO : 000181747712
INVOICE NO : 18314/102/T0422
06:20PM
S6800B
20-02-18
8991 NUTRI PLUS TELUR SEGAR
RM9.90 z
Total Sales (Inclusive GST) RM 9.90
CASH RM 10.00
CHANGE RM .10
GST Summary Amount(RM) ... | 640 | 640 |
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