doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
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roboflow_receipts_1169-receipt_jpg.rf.884c8832c48413cca0211434626b8d23 | ../data/roboflow_receipts/train/1169-receipt_jpg.rf.884c8832c48413cca0211434626b8d23.jpg | [{"bbox": [97, 17, 427, 103], "category": "Picture"}, {"bbox": [167, 119, 344, 173], "category": "Text", "text": "1553 CENTRAL AVE\nALBANY, NY 12205\n(518) 456-5656"}, {"bbox": [44, 189, 183, 248], "category": "Text", "text": "Server: Sarah\nTable 57/1\nGuests: 1"}, {"bbox": [372, 184, 479, 203], "category": "Text", "t... | [
{
"text": "1553 CENTRAL AVE\nALBANY, NY 12205\n(518) 456-5656",
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{
"... | 1553 CENTRAL AVE
ALBANY, NY 12205
(518) 456-5656
Server: Sarah
Table 57/1
Guests: 1
08/22/2015
9:24 PM
#70056
No Bev (2 @0.00) 0.00
Mozzarella Fritta 7.99
Delmonico Steak 24.99
Asparagus 2.99
Baked Potato 3.99
Decaf Coffee - Unlimited 2.99
6 Items
Subtotal 42.95
Tax 3.44
Total 46.39
Balance Due 46.39
Gratuity Not Inclu... | 640 | 640 |
roboflow_receipts_receipt_image_478_jpg.rf.00c458e1b698ecbe56724d2aec42027c | ../data/roboflow_receipts/train/receipt_image_478_jpg.rf.00c458e1b698ecbe56724d2aec42027c.jpg | [{"bbox": [122, 22, 596, 89], "category": "Title", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [96, 102, 536, 177], "category": "Text", "text": "(Company No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL"}, {"bbox": [185, 190, 445, ... | [
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"category": "Title"
},
{
"text": "(Company No. 113825-W)\n(GST Reg No. 001492992000)\nNo 8, Jalan 7/118B, Desa Tun Razak\n56000 Kuala Lumpur, Malaysia\nKL FESTIVAL CITY MALL",
"bbox": [
... | POPULAR BOOK
CO. (M) SDN BHD
(Company No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
KL FESTIVAL CITY MALL
Tel : 03-41424540/20
07/01/18 14:41
Slip No.: 7010385084
Norhamsida
Trans: 364810
| Description | Amount |
| :--- | :--- |
| 70g P Copy 450'S<br>3pc @ 13.6... | 640 | 640 |
roboflow_receipts_1027-receipt_jpg.rf.310a14f40d644376d48420e58963d073 | ../data/roboflow_receipts/train/1027-receipt_jpg.rf.310a14f40d644376d48420e58963d073.jpg | [{"bbox": [220, 0, 409, 86], "category": "Text", "text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700"}, {"bbox": [114, 96, 264, 116], "category": "Text", "text": "Server: Elijah J"}, {"bbox": [114, 113, 227, 132], "category": "Text", "text": "Check: 24016"}, {"bbox": [114, 130, 2... | [
{
"text": "OAHU, HAWAII\nLongboards\n92-161 Waipaehe Place\nKapolei, HI 96707\n(808) 679-4700",
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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_receipt_image_898_jpg.rf.2fc99b8a492dd5c0f1e4bc89cc9f88ef | ../data/roboflow_receipts/train/receipt_image_898_jpg.rf.2fc99b8a492dd5c0f1e4bc89cc9f88ef.jpg | [{"bbox": [204, 79, 379, 94], "category": "Title", "text": "BARNEY'S BEANERY"}, {"bbox": [174, 93, 414, 120], "category": "Text", "text": "1351 3rd St. Promenade\nSanta Monica, CA"}, {"bbox": [223, 124, 360, 140], "category": "Text", "text": "310-656-5777"}, {"bbox": [165, 141, 419, 161], "category": "Text", "text": "w... | [
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"text": "BARNEY'S BEANERY",
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"text": "1351 3rd St. Promenade\nSanta Monica, CA",
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"category": "Text"
},
{
"text": "310-656-5777",
"bbo... | BARNEY'S BEANERY
1351 3rd St. Promenade
Santa Monica, CA
310-656-5777
www.barneysbeanery.com
1069 LICIA M
Tbl 44/1
Chk 181
Gst 1
Nov04'17 10:20PM
Restaurant
| Item | Price |
| :--- | :--- |
| 1 MEZCALARITA | 13.00 |
| 2 80E @ 7.25 | 14.50 |
| 1 CHFS & GUAC | 7.75 |
| 1 BUFRITO<br>$grilled beef | 8.75<br>2.00 |
| FOOD |... | 640 | 640 |
roboflow_receipts_receipt_image_943_jpg.rf.0c4639ca6c775c2aaf35c6d8d5cefff5 | ../data/roboflow_receipts/train/receipt_image_943_jpg.rf.0c4639ca6c775c2aaf35c6d8d5cefff5.jpg | [{"bbox": [234, 18, 408, 95], "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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"text": "Fast Food",
"bbox": [
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{
"text": "143 doty circle, West\nSpringfield, MA 01089, USA\n(1234) 254 545",
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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_520_jpg.rf.9f6bf0b39384061ce8bd576b055a8e7f | ../data/roboflow_receipts/train/receipt_image_520_jpg.rf.9f6bf0b39384061ce8bd576b055a8e7f.jpg | [{"bbox": [159, 94, 382, 110], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [195, 111, 334, 126], "category": "Text", "text": "002043319-W"}, {"bbox": [74, 126, 477, 177], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [123... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
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"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
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],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 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.: 1044120 Cashier: Thandar
Date : 14-03-2018 10:06:20
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Kopi (B) | 1 x | 2.20 | 2.20 | SR |... | 640 | 640 |
roboflow_receipts_receipt_image_443_jpg.rf.46cccf0b1103ecd584704cdcbb0c0363 | ../data/roboflow_receipts/train/receipt_image_443_jpg.rf.46cccf0b1103ecd584704cdcbb0c0363.jpg | [{"bbox": [69, 97, 387, 114], "category": "Title", "text": "THREE STOOGES"}, {"bbox": [176, 114, 338, 129], "category": "Text", "text": "BISTRO & CAFE"}, {"bbox": [163, 130, 346, 161], "category": "Text", "text": "109, SS21/1A,\nDAMANSARA UTAMA"}, {"bbox": [128, 162, 387, 179], "category": "Text", "text": "GST ID : 001... | [
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"text": "THREE STOOGES",
"bbox": [
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{
"text": "BISTRO & CAFE",
"bbox": [
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"category": "Text"
},
{
"text": "109, SS21/1A,\nDAMANSARA UTAMA",
"bbox": [
... | THREE STOOGES
BISTRO & CAFE
109, SS21/1A,
DAMANSARA UTAMA
GST ID : 001661886464
TABLE : BAR 7
ORDER : 00012916
BIZDATE: 12/03/2018
CASHIER: CASHIER
BILL DT : 12/03/2018 10:25:49 PM
RM
| QTY | ITEM | AMOUNT |
|---|---|---|
| 1 | HH GUINESS 12 GLASSES | 150.00 |
| 1 | HH TIGER 12 GLASSES | 145.00 |
| 2 | SUB TOTAL | 295.... | 640 | 640 |
roboflow_receipts_receipt_image_648_jpg.rf.aaebdffae5abb378e9e2ed5a461570b8 | ../data/roboflow_receipts/train/receipt_image_648_jpg.rf.aaebdffae5abb378e9e2ed5a461570b8.jpg | [{"bbox": [210, 44, 407, 77], "category": "Title", "text": "S&Y STATIONERY\n(002050590-H)"}, {"bbox": [112, 75, 498, 125], "category": "Text", "text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,"}, {"bbox": [126, 123, 483, 141], "category": "Text", "text": "40150 SHAH ALAM, SELANGOR."}, {"bbox... | [
{
"text": "S&Y STATIONERY\n(002050590-H)",
"bbox": [
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"category": "Title"
},
{
"text": "NO. 36G JALAN BULAN BM U5/BM,\nBANDAR PINGGIRAN SUBANG,\nSEKSYEN U5,",
"bbox": [
112,
75,
498,
125
],
"category": "Text"
},... | 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_650_jpg.rf.3a3ba4990fa4dd4c86a9a8ce5c400b7c | ../data/roboflow_receipts/train/receipt_image_650_jpg.rf.3a3ba4990fa4dd4c86a9a8ce5c400b7c.jpg | [{"bbox": [35, 85, 570, 157], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (KJ1)\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\n47301 PETALING JAYA\nSELANGOR D.E."}, {"bbox": [36, 158, 581, 195], "category": "Text", "text": "TELEX: 03-78800732 TEL: 0122144371\n(GST ID: 000294060032)"}, {"bbox": [133, 196, 492... | [
{
"text": "[{\"bbox\": [35, 85, 570, 157], \"category\": \"Text\", \"text\": \"KING'S CONFECTIONERY S/B 273500-U (KJ1)\\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\\n47301 PETALING JAYA\\nSELANGOR D.E.\"}, {\"bbox\": [36, 158, 581, 195], \"category\": \"Text\", \"text\": \"TELEX: 03-78800732 TEL: 0122144371\\n(GST ID... | [{"bbox": [35, 85, 570, 157], "category": "Text", "text": "KING'S CONFECTIONERY S/B 273500-U (KJ1)\nNO. 20-A1, JALAN SS6/3, KELANA JAYA,\n47301 PETALING JAYA\nSELANGOR D.E."}, {"bbox": [36, 158, 581, 195], "category": "Text", "text": "TELEX: 03-78800732 TEL: 0122144371\n(GST ID: 000294060032)"}, {"bbox": [133, 196, 492... | 640 | 640 |
roboflow_receipts_receipt_image_111_jpg.rf.e83c4f9b4307db57e9f53334067ab2f9 | ../data/roboflow_receipts/train/receipt_image_111_jpg.rf.e83c4f9b4307db57e9f53334067ab2f9.jpg | [{"bbox": [128, 0, 576, 157], "category": "Picture"}, {"bbox": [83, 176, 525, 198], "category": "Title", "text": "CHATPATA RESTAURANT INC"}, {"bbox": [161, 198, 461, 245], "category": "Text", "text": "1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190"}, {"bbox": [31, 250, 222, 267], "category": "Section-header", "text":... | [
{
"text": "CHATPATA RESTAURANT INC",
"bbox": [
83,
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198
],
"category": "Title"
},
{
"text": "1683 ROUTE 9\nCLIFTON PARK, NY 12065\n5182801190",
"bbox": [
161,
198,
461,
245
],
"category": "Text"
},
{
"text": "Cashie... | CHATPATA RESTAURANT INC
1683 ROUTE 9
CLIFTON PARK, NY 12065
5182801190
Cashier: Kamal
19-Mar-2019 5:28:12P
| Item | Quantity | Price |
|---|---|---|
| 6.5 Chicken Korma | 1 | $11.95 |
| 10.1 Naan (Plain Naan | 1 | $1.95 |
| 13.1 Kheer | 1 | $3.95 |
| | |
|---|---|
| Subtotal | $17.85 |
| Tax | $1.25 |
| Total | $19.10 ... | 640 | 640 |
roboflow_receipts_1040-receipt_jpg.rf.1cd83f334401cc8a8897dd0e3993dc8a | ../data/roboflow_receipts/train/1040-receipt_jpg.rf.1cd83f334401cc8a8897dd0e3993dc8a.jpg | [{"bbox": [240, 62, 388, 87], "category": "Picture"}, {"bbox": [173, 116, 452, 145], "category": "Text", "text": "SUKHOTHAI SUSHI + ASIAN\nFUSION"}, {"bbox": [198, 133, 423, 176], "category": "Text", "text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n7865774888"}, {"bbox": [185, 177, 431, 194], "category": "Text", "te... | [
{
"text": "SUKHOTHAI SUSHI + ASIAN\nFUSION",
"bbox": [
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116,
452,
145
],
"category": "Text"
},
{
"text": "11735 SW 147 AVE UNIT 36\nMIAMI, FL 33196\n7865774888",
"bbox": [
198,
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423,
176
],
"category": "Text"
},
{
"t... | SUKHOTHAI SUSHI + ASIAN
FUSION
11735 SW 147 AVE UNIT 36
MIAMI, FL 33196
7865774888
http://www.sukhothaius.com
****Order online www.sukhothaius.com****
ORDER: 0003
DINE-IN
Cashier: Sergio
19-Apr-2019 2:02:26
Transaction 211209
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | Chicken Fried Rice And Egg Lunch |... | 640 | 640 |
roboflow_receipts_receipt_image_113_jpg.rf.a870efbbb95c7b9d350652550295738b | ../data/roboflow_receipts/train/receipt_image_113_jpg.rf.a870efbbb95c7b9d350652550295738b.jpg | [{"bbox": [207, 166, 359, 200], "category": "Title", "text": "PIZZA HUT\nDINE IN"}, {"bbox": [174, 211, 395, 231], "category": "Text", "text": "Ticket 00100"}, {"bbox": [173, 244, 395, 263], "category": "Text", "text": "Item Count: 9"}, {"bbox": [118, 274, 211, 324], "category": "Text", "text": "ENTERED BY\nHAURICE\n03... | [
{
"text": "PIZZA HUT\nDINE IN",
"bbox": [
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"category": "Title"
},
{
"text": "Ticket 00100",
"bbox": [
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231
],
"category": "Text"
},
{
"text": "Item Count: 9",
"bbox": [
173,
... | PIZZA HUT
DINE IN
Ticket 00100
Item Count: 9
ENTERED BY
HAURICE
030855
TABLE 56
10/25/2010
8:30 PM
REQUEST 2
**D**
01 1 @FiveLU 12.49
Hand toss
Cheese
Pepperoni
02 1 @FiveLU 7.99
Bone OUT
Garlic Parm
09 1 Pitcher 13.50
Desserts
COUPON (F5) 10.10
Slototal 23.50
Service Fee 0.94
SALES TAX 2.32
Balance Due 25.76
BEFORE S... | 640 | 640 |
roboflow_receipts_receipt_image_624_jpg.rf.a664e2a833b3c8e5a656881a4fd92822 | ../data/roboflow_receipts/train/receipt_image_624_jpg.rf.a664e2a833b3c8e5a656881a4fd92822.jpg | [{"bbox": [74, 87, 522, 116], "category": "Text", "text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A"}, {"bbox": [111, 116, 483, 189], "category": "Text", "text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )"}, {"bbox": [139, ... | [
{
"text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A",
"bbox": [
74,
87,
522,
116
],
"category": "Text"
},
{
"text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233\n(NO. ID GST: 002147033088 )",
"bbox"... | TANJONGMAS BOOKCENTRE (PJ) SDN BHD
CO. NO. 373665-A
LOT F15, GIANT BANDAR PUTERI
JALAN PUTERI 1/1, BDR PUTERI
47100 PUCHONG, SELANGOR
03-8060 4233
(NO. ID GST: 002147033088 )
TAX INVOICE
BILL: 28544
CASH1 #10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 53... | 640 | 640 |
roboflow_receipts_1188-receipt_jpg.rf.fb8e7f55484150380fa50bc696a4cf8c | ../data/roboflow_receipts/train/1188-receipt_jpg.rf.fb8e7f55484150380fa50bc696a4cf8c.jpg | [{"bbox": [226, 50, 394, 81], "category": "Section-header", "text": "New China"}, {"bbox": [131, 72, 488, 145], "category": "Text", "text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892"}, {"bbox": [245, 161, 364, 189], "category": "Section-header", "text": "Walk In"}, {"bbox": [498, 176, 57... | [
{
"text": "New China",
"bbox": [
226,
50,
394,
81
],
"category": "Section-header"
},
{
"text": "1130 North Higley Rd. Suite 102\nMesa, AZ 85205\nTel: (480)218-9888/9892",
"bbox": [
131,
72,
488,
145
],
"category": "Text"
},
{
... | New China
1130 North Higley Rd. Suite 102
Mesa, AZ 85205
Tel: (480)218-9888/9892
Walk In
\# 23
Date: 03-12-2016 Time: 4:02PM
Server: BOSS
| Item | Price |
| :--- | :--- |
| 1 Beef w. Broccoli | 8.25 |
| w. Chicken Fried Rice | 2.00 |
| 1 Sweet / Sour Chicken | 7.95 |
| 1 Chicken Chow Mein | 6.75 |
| **Amount:** | **24.... | 640 | 640 |
roboflow_receipts_receipt_image_72_jpg.rf.a0a8ef8a4aedc80b7b430101f0749dc8 | ../data/roboflow_receipts/train/receipt_image_72_jpg.rf.a0a8ef8a4aedc80b7b430101f0749dc8.jpg | [{"bbox": [185, 24, 413, 83], "category": "Text", "text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888"}, {"bbox": [138, 99, 437, 141], "category": "Text", "text": "TAV. 9 COPERTI 4\nSALA UNICA"}, {"bbox": [169, 142, 294, 163], "category": "Text", "text": "14/07/2019"}, {"bbox": [375, 142, 435, 164], "category": "Te... | [
{
"text": "RISTORANTE\nBELLAGIO (CO)\nTELEFONO 031/951888",
"bbox": [
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413,
83
],
"category": "Text"
},
{
"text": "TAV. 9 COPERTI 4\nSALA UNICA",
"bbox": [
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437,
141
],
"category": "Text"
},
{
"text": "14/07/... | RISTORANTE
BELLAGIO (CO)
TELEFONO 031/951888
TAV. 9 COPERTI 4
SALA UNICA
14/07/2019
16:23
4 COPERTO 12.00
2 ACQUA NAT 8.00
1 SALMERINO PIASTRA 18.00
1 TRENETTE AL PESTO 13.00
1 SPAGHETTI POM. BASILICO 10.00
1 FETTUCCINE RAGU' 15.00
1 PATATINE FRITTE 6.00
TOTALE 82.00
NANCIA/TIP
Prego ritirare il
documento fiscale
alla ... | 640 | 640 |
roboflow_receipts_receipt_image_66_jpg.rf.b4243d4ef7361763d4b566c1adb5d402 | ../data/roboflow_receipts/train/receipt_image_66_jpg.rf.b4243d4ef7361763d4b566c1adb5d402.jpg | [{"bbox": [208, 35, 414, 67], "category": "Text", "text": "1680 India Street"}, {"bbox": [72, 90, 213, 117], "category": "Text", "text": "Server: Jake"}, {"bbox": [448, 77, 574, 103], "category": "Text", "text": "12/17/2017"}, {"bbox": [72, 114, 188, 138], "category": "Text", "text": "Table 24/1"}, {"bbox": [484, 100, ... | [
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"text": "1680 India Street",
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"text": "Server: Jake",
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{
"text": "12/17/2017",
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... | 1680 India Street
Server: Jake
12/17/2017
Table 24/1
6:29 PM
Guests: 2
20018
GI Karma Cab Sauv 12.00
GI Douglass Green SB 11.00
PKLI Green Curry Scallops 27.95
PKLI Piri Piri Chicken 23.75
Subtotal 74.70
Tax 6.00
Surcharge 3.75% SC* 2.80
Total 83.50
Balance Due 83.50
*3.75% SC = In support of the increases to min wage
... | 640 | 640 |
roboflow_receipts_receipt_image_237_jpg.rf.3dda89586d0f36105ce711cf47618237 | ../data/roboflow_receipts/train/receipt_image_237_jpg.rf.3dda89586d0f36105ce711cf47618237.jpg | [{"bbox": [251, 43, 394, 83], "category": "Title", "text": "Receipt"}, {"bbox": [180, 94, 463, 113], "category": "Text", "text": "Adress: 1234 Lorem ipsum, Dolor"}, {"bbox": [180, 115, 335, 132], "category": "Text", "text": "Tel: 123-456-7890"}, {"bbox": [168, 151, 452, 350], "category": "Text", "text": "| Date: 01-01-... | [
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{
"text": "Tel: 123-456-7890",
"bbox": [
1... | Receipt
Adress: 1234 Lorem ipsum, Dolor
Tel: 123-456-7890
| Date: 01-01-2018 | 10:35 |
|---|---|
| Lorem | 6.50 |
|Ipsum | 7.50 |
| Lorem ipsum | 48.00 |
| Lorem | 9.30 |
| Lorem I | 11.90 |
|Ipsum | 1.20 |
| Lorem ipsum | 0.40 |
| AMOUNT | 84.80 |
|---|---|
| Sub-total | 76.80 |
| Sales Tax | 8.00 |
| Balance | 84.80 ... | 640 | 640 |
roboflow_receipts_1037-receipt_jpg.rf.f5c60764b19bb8112288410bdfe0d156 | ../data/roboflow_receipts/train/1037-receipt_jpg.rf.f5c60764b19bb8112288410bdfe0d156.jpg | [{"bbox": [273, 74, 393, 127], "category": "Title", "text": "Store #1291\nPanda Express"}, {"bbox": [274, 123, 391, 157], "category": "Text", "text": "Everett, WA\n(425)710-0278"}, {"bbox": [127, 148, 214, 166], "category": "Text", "text": "3/16/2013"}, {"bbox": [391, 161, 484, 176], "category": "Text", "text": "3:41:2... | [
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"text": "Store #1291\nPanda Express",
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"category": "Title"
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"text": "Everett, WA\n(425)710-0278",
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"category": "Text"
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{
"text": "3/16/2013",
"bbox": [... | Store #1291
Panda Express
Everett, WA
(425)710-0278
3/16/2013
3:41:24 PM
Order: 177437
Server: Tameka J
1 PARTY PK 18-22
139.00
CHOW MEIN
FRIED RICE
FRIED/C MEIN
ORANGE CKN
GRILL TERIVAKI CKN
PEPPERCORN SHRIMP
12.00
SubTotal
151.00
TAX
13.89
Total
164.89
Cash
Change
200.00
35.11
FREE ENTREE ITEM!
WE VALUE YOUR OPINION!... | 640 | 640 |
roboflow_receipts_receipt_image_405_jpg.rf.8b570a93f9a408eacba4b881f37e7d81 | ../data/roboflow_receipts/train/receipt_image_405_jpg.rf.8b570a93f9a408eacba4b881f37e7d81.jpg | [{"bbox": [205, 129, 321, 146], "category": "Title", "text": "SUSHI TEI"}, {"bbox": [158, 141, 365, 156], "category": "Text", "text": "LOTTE SHOPPING AVENUE"}, {"bbox": [167, 153, 327, 170], "category": "Text", "text": "Level 3F, Unit 10"}, {"bbox": [103, 166, 353, 182], "category": "Text", "text": "Ph/Fax (021) 2988 9... | [
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... | SUSHI TEI
LOTTE SHOPPING AVENUE
Level 3F, Unit 10
Ph/Fax (021) 2988 9368
DATE 27/11/21 13:06
Ref. : #00040-1
Bill Ref.: 241113671
Staff Open Table : STT003427 Wend
CASHIER : ST-003206 Kumianingi
POS: CASHIER1
TABLE T-38 (2)
2 Aburi Salmon Mayori 20,000 1 Spicy Salmon Inari Sushi 16,000 1 Cold Ocha 3,000 1 Hot Ocha 3,00... | 640 | 640 |
roboflow_receipts_1050-receipt_jpg.rf.05ef1a4125dd13a1a3ed0cb40710b0de | ../data/roboflow_receipts/train/1050-receipt_jpg.rf.05ef1a4125dd13a1a3ed0cb40710b0de.jpg | [{"bbox": [104, 124, 487, 190], "category": "Title", "text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm"}, {"bbox": [69, 205, 404, 236], "category": "Text", "text": "Date: 09/08/2017 Time: 12:45:41 PM"}, {"bbox": [69, 232, 301, 252], "category": "Text", "text": "Check: 332114 Table: 42"}, {"bbox": [69, 248, 271, 269], ... | [
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"text": "HOLLYWOOD CAFE & SPORTS BAR\nAM Dining Rm",
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236
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{
"text": "Ch... | HOLLYWOOD CAFE & SPORTS BAR
AM Dining Rm
Date: 09/08/2017 Time: 12:45:41 PM
Check: 332114 Table: 42
Over: 2 Person: 1
Server #: 346 Opened: 12:13:00 PM
| Item | Price |
| :--- | :--- |
| SODA | 2.49 |
| CHEESE STEAK | 10.49 |
| +AMERICAN CHS | 1.00 |
| +FRD ONION | 0.75 |
| Chix Cheesesteak | 10.49 |
| | |
| SUB-TOTAL ... | 640 | 640 |
roboflow_receipts_receipt_image_640_jpg.rf.04b968489357d1e3ffac65617a2e7ccd | ../data/roboflow_receipts/train/receipt_image_640_jpg.rf.04b968489357d1e3ffac65617a2e7ccd.jpg | [{"bbox": [50, 91, 598, 109], "category": "Text", "text": "PERNIAGAAN RIANG RIA"}, {"bbox": [146, 110, 490, 126], "category": "Text", "text": "gst:001662431232 1210644T"}, {"bbox": [159, 128, 475, 161], "category": "Text", "text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALAM."}, {"bbox": [50, 179, 313, 194], "category": "Text"... | [
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{
"text": "TAX INVOICE\nNO7,JLN UERO,SHAH ALA... | PERNIAGAAN RIANG RIA
gst:001662431232 1210644T
TAX INVOICE
NO7,JLN UERO,SHAH ALAM.
27" T.S BASIN BESAR
400002 1.00 X 21.32 21.32
S
No. Qtys: 1.00 No. Items: 1
TOTAL 22.60
CASH 30.00
CHANGE 7.40
TAXABLE AMT (S) 21.32
GST 6% 1.28
TAXABLE AMT (Z) 0.00
GST 0% 0.00
THANK YOU FOR SHOPPING
GOOD SOLD ARE NOT REFUNDABLE
Rabu, 1... | 640 | 640 |
roboflow_receipts_receipt_image_63_jpg.rf.78996cc57bbbff56f3f097023cf8ec53 | ../data/roboflow_receipts/train/receipt_image_63_jpg.rf.78996cc57bbbff56f3f097023cf8ec53.jpg | [{"bbox": [202, 23, 429, 103], "category": "Text", "text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT"}, {"bbox": [81, 119, 211, 141], "category": "Text", "text": "Check #: 5033"}, {"bbox": [484, 100, 565, 123], "category": "Text", "text": "7/30/19"}, {"bbox": [8... | [
{
"text": "ZOCA RESTAURANT\n99 GARFIELD PARKWAY\nBETHANY BEACH, DE 19930\n(302) 616-2120\nWWW.ZOCA.RESTAURANT",
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"category": "Text"
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"bbox": [
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"category... | ZOCA RESTAURANT
99 GARFIELD PARKWAY
BETHANY BEACH, DE 19930
(302) 616-2120
WWW.ZOCA.RESTAURANT
Check #: 5033
7/30/19
Server: Medi B
7:53 PM
Table: 31/2
Guests: 5
| Item | Price |
| :--- | :--- |
| 1 Flying Dog Numero Uno BTL | 8.00 |
| 1 House Recipe | 12.00 |
| 2 Sandia Margarita (@13.00/ea) | 25.00 |
| 1 Toteo Honey ... | 640 | 640 |
roboflow_receipts_receipt_image_337_jpg.rf.05b288564cb8d55d5c9cf4643d4abad0 | ../data/roboflow_receipts/train/receipt_image_337_jpg.rf.05b288564cb8d55d5c9cf4643d4abad0.jpg | [{"bbox": [42, 25, 405, 59], "category": "Text", "text": "Print No. 1 By STI000615 Viki"}, {"bbox": [42, 51, 309, 81], "category": "Text", "text": "DATE 03/02/18 19:16"}, {"bbox": [39, 75, 239, 102], "category": "Text", "text": "Ref. : #00205-1"}, {"bbox": [37, 100, 458, 135], "category": "Text", "text": "Staff Open Ta... | [
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... | Print No. 1 By STI000615 Viki
DATE 03/02/18 19:16
Ref. : #00205-1
Staff Open Table : STI000615 Viki
POS : CO2
TABLE T-13 (2)
1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000
I... | 640 | 640 |
roboflow_receipts_1127-receipt_jpg.rf.a40a6683b1484d1e766153b265764639 | ../data/roboflow_receipts/train/1127-receipt_jpg.rf.a40a6683b1484d1e766153b265764639.jpg | [{"bbox": [173, 213, 395, 231], "category": "Text", "text": "Ticket #00100"}, {"bbox": [173, 244, 395, 262], "category": "Text", "text": "Item Count: 8"}, {"bbox": [119, 275, 209, 308], "category": "Text", "text": "ENTERED BY\nMAURICE"}, {"bbox": [118, 308, 174, 324], "category": "Text", "text": "030835"}, {"bbox": [28... | [
{
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{
"text": "ENTERED BY\nMAURICE",
"bbox": [
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... | Ticket #00100
Item Count: 8
ENTERED BY
MAURICE
030835
TABLE
10/25/2018
#GUEST
2
8:30 PM
SEE BACK OF RECEIPT FOR AN OFFER
01
$FiveLU
12.49
Hand toss
Cheese
Pepperoni
02
$FiveLU
7.59"
Bone OUT
GarlicParm
03
Pitcher
DosEquis
13.50
COUPON (F6)
10.18
Subtotal
23.50
Service Fee
0.94
SALES TAX
2.32
Balance Due
26.76
SEE BACK ... | 640 | 640 |
roboflow_receipts_receipt_image_162_jpg.rf.2f0213a0ee2b9c58585b0bb2eb2f193c | ../data/roboflow_receipts/train/receipt_image_162_jpg.rf.2f0213a0ee2b9c58585b0bb2eb2f193c.jpg | [{"bbox": [199, 20, 440, 45], "category": "Page-header", "text": "El Charro Cafe Ventana"}, {"bbox": [218, 42, 410, 67], "category": "Page-header", "text": "6910 E SUNRISE DR"}, {"bbox": [85, 88, 210, 118], "category": "Text", "text": "Server: Ana"}, {"bbox": [440, 78, 562, 107], "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 16.95
Stuffed Chicken 17.95
Subtotal 45.15
Tax 2.75
Total 47.90
Balance Due 47.90
EAT FOR FREE!!! | 640 | 640 |
roboflow_receipts_receipt_image_524_jpg.rf.838a1b7fd88f337cbfd391de99233585 | ../data/roboflow_receipts/train/receipt_image_524_jpg.rf.838a1b7fd88f337cbfd391de99233585.jpg | [{"bbox": [188, 27, 452, 45], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [232, 46, 394, 63], "category": "Text", "text": "002043319-W"}, {"bbox": [117, 64, 522, 82], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,"}, {"bbox": [87, 82, 564, 117], "category": "Text", "text": "Seksyen 9, Bandar ... | [
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1... | 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.: 1057981 Cashier: Thandar
Date : 23-03-2018 13:28:55
Description Qty U.price Total TAX Teh (B) Cham (B) 1 x 2.20 2.20 SR Bunga Kekwa 1 x 2.20 2.20 SR Take Awa... | 640 | 640 |
roboflow_receipts_1198-receipt_jpg.rf.b3bda85f1cb7fda4c46712f905a951f7 | ../data/roboflow_receipts/train/1198-receipt_jpg.rf.b3bda85f1cb7fda4c46712f905a951f7.jpg | [{"bbox": [160, 43, 412, 103], "category": "Text", "text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140"}, {"bbox": [38, 103, 196, 122], "category": "Text", "text": "100 SERVER"}, {"bbox": [38, 137, 164, 174], "category": "Text", "text": "103/1\n2"}, {"bbox": [299, 131, 421, 152], "category": "Text", "text": "1959"},... | [
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"bbox": [... | STK Miami Beach
Collins Ave
Miami, FL 33140
100 SERVER
103/1
2
1959
OST
25AUG'17
8:03PM
Dining
| | | |
|:---|:---|:---|
| 1 Avion Silver RX<br>margarita rx | | 16.00 |
| 1 Staub<br>Avion Silver RX<br>margarita rx | | 0.00 |
| 1 DA Delmontco | 14 | 16.00 |
| 1 Truffle Fries | | 62.00 |
| 1 Mac/Cheese | | 13.00 |
| 1 Asp... | 640 | 640 |
roboflow_receipts_receipt_image_895_jpg.rf.ff4c643a4ea58c0c59d3cd1cd020ab73 | ../data/roboflow_receipts/train/receipt_image_895_jpg.rf.ff4c643a4ea58c0c59d3cd1cd020ab73.jpg | [{"bbox": [233, 0, 410, 25], "category": "Section-header", "text": "Guest Check"}, {"bbox": [67, 27, 211, 63], "category": "Text", "text": "Table : 47"}, {"bbox": [280, 29, 496, 74], "category": "Text", "text": "Check #00126"}, {"bbox": [62, 56, 170, 83], "category": "Text", "text": "Cover: 4"}, {"bbox": [285, 60, 482,... | [
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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 | Description | Price |
| :--- | :--- | :--- |
| 3 | Tea | 4.50 |
| 1 | Juice | 3.00 |
| 1 | Spicy Dyna Soy Cone | 3.49 |
| 1 | Banihana Roll | 11.00 |
| 1 | Magic Steak | 6.50 |
| 1 | Red Plate | 3.45 |
| 3 | Yellow Pla... | 640 | 640 |
roboflow_receipts_receipt_image_377_jpg.rf.0daed787b4ebec537f1b3ab7ffcfc5ef | ../data/roboflow_receipts/train/receipt_image_377_jpg.rf.0daed787b4ebec537f1b3ab7ffcfc5ef.jpg | [{"bbox": [140, 167, 274, 181], "category": "Text", "text": "Print No. 20"}, {"bbox": [140, 176, 327, 189], "category": "Text", "text": "DATE 25/09/16 15:47"}, {"bbox": [140, 187, 437, 202], "category": "Text", "text": "Ref. : #00163-1"}, {"bbox": [140, 197, 437, 211], "category": "Text", "text": "Staff Open Table : ST... | [
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{
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... | Print No. 20
DATE 25/09/16 15:47
Ref. : #00163-1
Staff Open Table : ST-002403 Agus
POS: CO1
TABLE VIP-01 (4)
1 Unagi Roll 88,000 1 Wakame Salad ST 45,000 1 Salmon Oyako Roll 90,000 1 Yasai Tempura 35,000 1 Tuna Salad Crispy 44,000 1 Tobikko GK 24,000 1 Tekka MK 22,000 2 F. birthday cake 0 1 Tempura Maki Ebikko 39,000 1... | 640 | 640 |
roboflow_receipts_receipt_image_694_jpg.rf.c606db09d7c86d35ab09334d480f07e9 | ../data/roboflow_receipts/train/receipt_image_694_jpg.rf.c606db09d7c86d35ab09334d480f07e9.jpg | [{"bbox": [54, 39, 602, 136], "category": "Text", "text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800"}, {"bbox": [209, 139, 449, 170], "category": "Section-header", "text": "Tax Invoice (Waiter)"}, {"bbox": [19, 181, 535, 303], "category": ... | [
{
"text": "SEA MOUNT RESTAURANT\nNo 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029\nPhone Number: 919176363800",
"bbox": [
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"category": "Text"
},
{
"text": "Tax Invoice (Waiter)",
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... | SEA MOUNT RESTAURANT
No 26 1st floor, Nelson manickam road, Chennai
Tamil nadu India 600029
Phone Number: 919176363800
Tax Invoice (Waiter)
Bill Number 2
Invoice # 2108060002
Category PARCEL
Table Parcel (1)
Waiter Waiter
Date & Time Fri, Aug 6, 2021, 12:26 PM
| ITEM NAME | PRICE | QTY | AMT |
|---|---|---|---|
| Seamo... | 640 | 640 |
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{
"text": "TABLE:4.10\nPOS:2 OP:SAPTIANDA SAPTIAN\nPOS Title:Ipad4 POS:POS0008\n19/11/2023\n\n| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 1 | ... | HeHa WATERFALL
BOGUR
#CelebrateTheRain
TABLE:4.10
POS:2 OP:SAPTIANDA SAPTIAN
POS Title:Ipad4 POS:POS0008
19/11/2023
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1 | Nast Goreng HeHa | 59.000 |
| 1 | Singkong Lemongrass | 37.000 |
| 1 | Soup Iga Sapi | 116.000 |
| 1 | Hot Tea | 20.000 |
| 1 | Ice Lemon Tea ... | 640 | 640 |
roboflow_receipts_1085-receipt_jpg.rf.813de4c936ed9980a627bf7843fdf017 | ../data/roboflow_receipts/train/1085-receipt_jpg.rf.813de4c936ed9980a627bf7843fdf017.jpg | [{"bbox": [198, 20, 460, 56], "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, 114], "category": "Text", "text": "Phone:"}, {"bbox": [114, 114, 537, 139], "category": "Text", "text": "http://ea... | [
{
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"bbox": [
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"category": "Title"
},
{
"text": "211 E Roosevelt Rd\nLombard, IL 60148",
"bbox": [
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"category": "Text"
},
{
"text": "Phone:",
"bbox": [
... | 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
| Item | Price |
| :--- | ---: |
| 20 Mixed Meat Lunch | 180.00 |
| 1 Reg 12pc Falafel | 6.50 |
| 1 Reg 12pc Falafel | 6.50 |
| 1 Miscelanceous | 20.00 |
| | |
| :--- | ---: |
... | 640 | 640 |
roboflow_receipts_receipt_image_66_jpg.rf.1f469fc981cf7e6bd510c02bdea30334 | ../data/roboflow_receipts/train/receipt_image_66_jpg.rf.1f469fc981cf7e6bd510c02bdea30334.jpg | [{"bbox": [208, 35, 414, 67], "category": "Text", "text": "1680 India Street"}, {"bbox": [72, 90, 212, 117], "category": "Text", "text": "Server: Jake"}, {"bbox": [448, 77, 574, 102], "category": "Text", "text": "12/17/2017"}, {"bbox": [73, 114, 188, 139], "category": "Text", "text": "Table 24/1"}, {"bbox": [484, 101, ... | [
{
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"bbox": [
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"category": "Text"
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"category": "Text"
},
{
"text": "12/17/2017",
"bbox": [
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... | 1680 India Street
Server: Jake
12/17/2017
Table 24/1
6:29 PM
Guests: 2
20018
GI Karma Cab Sauv 12.00
GI Douglass Green SB 11.00
PKLI Green Curry Scallops 27.95
PKLI Piri Piri Chicken 23.75
Subtotal 74.70
Tax 6.00
Surcharge 3.75% SC* 2.80
Total 83.50
Balance Due 83.50
*3.75% SC = In support of the increases to min wage
... | 640 | 640 |
roboflow_receipts_receipt_image_601_jpg.rf.293851feece0bd80019264e07bf06660 | ../data/roboflow_receipts/train/receipt_image_601_jpg.rf.293851feece0bd80019264e07bf06660.jpg | [{"bbox": [67, 32, 196, 50], "category": "Text", "text": "Cash Sale"}, {"bbox": [67, 72, 446, 112], "category": "Text", "text": "SINNATHAMBY HOLDINGS\nSDN. BHD."}, {"bbox": [67, 114, 366, 200], "category": "Text", "text": "249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39100 BRINCHANG,\nCAMERON HIGHLANDS,\nPAHANG"}, {"bbox": ... | [
{
"text": "Cash Sale",
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"category": "Text"
},
{
"text": "SINNATHAMBY HOLDINGS\nSDN. BHD.",
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],
"category": "Text"
},
{
"text": "249336-T\nNO.17, 18 & 41, JALAN BESAR,\n39... | 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_1061-receipt_jpg.rf.871950666c24c2864d45659a0097ea7e | ../data/roboflow_receipts/train/1061-receipt_jpg.rf.871950666c24c2864d45659a0097ea7e.jpg | [{"bbox": [189, 76, 432, 128], "category": "Text", "text": "Chili's Grill & Bar\nPuente Hills #25\n17588 Castleton St\nCity of Industry, CA 91748"}, {"bbox": [111, 137, 313, 188], "category": "Text", "text": "Server: Jose S\n33/1\nGuests: 2\nOrder Type: Dine In"}, {"bbox": [423, 129, 528, 150], "category": "Text", "tex... | [
{
"text": "Chili's Grill & Bar\nPuente Hills #25\n17588 Castleton St\nCity of Industry, CA 91748",
"bbox": [
189,
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"category": "Text"
},
{
"text": "Server: Jose S\n33/1\nGuests: 2\nOrder Type: Dine In",
"bbox": [
111,
137,
313,
... | Chili's Grill & Bar
Puente Hills #25
17588 Castleton St
City of Industry, CA 91748
Server: Jose S
33/1
Guests: 2
Order Type: Dine In
09/15/2018
1:25 PM
2060012
TRIPLE DIPPER 12.19
CHICKEN WAFFLES4 11.89
Subtotal 24.08
Total Tax 2.29
Total 26.37
Balance Due 26.37
* Gratuity Guide
15% = $3.96
18% = $4.75
20% = $5.27
22% ... | 640 | 640 |
roboflow_receipts_1195-receipt_jpg.rf.4aec3c20f190c3ec7c3cb23317e6e011 | ../data/roboflow_receipts/train/1195-receipt_jpg.rf.4aec3c20f190c3ec7c3cb23317e6e011.jpg | [{"bbox": [180, 15, 371, 72], "category": "Text", "text": "Amct Conver\n1805 Parker Rd. Suite B110\n1805 Parker Rd\n(678) 690-2005"}, {"bbox": [111, 80, 226, 126], "category": "Text", "text": "Server: Nicole\nTable 52/1\nGuest: 2"}, {"bbox": [361, 85, 441, 104], "category": "Text", "text": "06/10/2018"}, {"bbox": [385,... | [
{
"text": "Amct Conver\n1805 Parker Rd. Suite B110\n1805 Parker Rd\n(678) 690-2005",
"bbox": [
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371,
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],
"category": "Text"
},
{
"text": "Server: Nicole\nTable 52/1\nGuest: 2",
"bbox": [
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226,
126
],
"category": "T... | Amct Conver
1805 Parker Rd. Suite B110
1805 Parker Rd
(678) 690-2005
Server: Nicole
Table 52/1
Guest: 2
06/10/2018
1:02 PM
30004
Seat 1
| | |
|:---|---:|
| Coke | 2.29 |
| Margherita Calzone | 11.99 |
| Side Caesar | 4.99 |
| Subtotal | 19.27 |
| Tax | 1.35 |
| Total | 20.62 |
Seat 2
| | |
|:---|---:|
| Coke | 2.29 |
|... | 640 | 640 |
roboflow_receipts_receipt_image_309_jpg.rf.e8c477db9e38337b69954b445a40c1d1 | ../data/roboflow_receipts/train/receipt_image_309_jpg.rf.e8c477db9e38337b69954b445a40c1d1.jpg | [{"bbox": [98, 46, 523, 136], "category": "Page-header", "text": "city"}, {"bbox": [145, 137, 428, 216], "category": "Text", "text": "CRF-CITY LA ROCHELLE\n33 RUE DE LA SCIERIE\n17000 LA ROCHELLE\nTel : 05.46.27.02.12"}, {"bbox": [18, 278, 611, 417], "category": "Text", "text": "| DESCRIPTION | QTE | MONTANT |\n|---|--... | [
{
"text": "city",
"bbox": [
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],
"category": "Page-header"
},
{
"text": "CRF-CITY LA ROCHELLE\n33 RUE DE LA SCIERIE\n17000 LA ROCHELLE\nTel : 05.46.27.02.12",
"bbox": [
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"category": "Text"
},
... | city
CRF-CITY LA ROCHELLE
33 RUE DE LA SCIERIE
17000 LA ROCHELLE
Tel : 05.46.27.02.12
| DESCRIPTION | QTE | MONTANT |
|---|---|---|
| *4X100GDESS.PANACHE | | 1.34€ |
| *COUSCOUS CRF 440G | | 3.26€ |
| *INNOCENT MANG/PASS | 2x 2.20 | 4.40€ |
| 4 ARTICLE(S) | TOTAL A PAYER | 9.00€ |
CB EMV SANS CONTACT EUR 9.00€
0005 0... | 640 | 640 |
roboflow_receipts_receipt_image_251_jpg.rf.01b62346ed41b0a841854544f8ab3e7a | ../data/roboflow_receipts/train/receipt_image_251_jpg.rf.01b62346ed41b0a841854544f8ab3e7a.jpg | [{"bbox": [67, 0, 501, 91], "category": "Picture"}, {"bbox": [160, 89, 406, 143], "category": "Text", "text": "LOWE'S HOME CENTERS, LLC\n4550 MAINE AVENUE SE"}, {"bbox": [95, 136, 466, 168], "category": "Text", "text": "ROCHESTER, MN 55904 (507) 328-8920"}, {"bbox": [241, 195, 349, 215], "category": "Section-header", "... | [
{
"text": "LOWE'S HOME CENTERS, LLC\n4550 MAINE AVENUE SE",
"bbox": [
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],
"category": "Text"
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{
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"category": "Text"
},
{
"text": ... | LOWE'S HOME CENTERS, LLC
4550 MAINE AVENUE SE
ROCHESTER, MN 55904 (507) 328-8920
- SALE -
SALE: S2736NN1 3494622 TRANS: 15558549 02-05-21
889750 CF01N240-SS 249.00
SS ELEVATE FLOATING VANIT
INVOICE 93449 SUBTOTAL: 249.00
SUBTOTAL: 249.00
TAX: 20.23
BALANCE DUE: 269.23
VISA: 269.23
VISA:XXXXXXXXXX1109 AMOUNT:269.23 AUTH... | 640 | 640 |
roboflow_receipts_receipt_image_652_jpg.rf.e78ccb3701a10c1215676fd5930986c6 | ../data/roboflow_receipts/train/receipt_image_652_jpg.rf.e78ccb3701a10c1215676fd5930986c6.jpg | [{"bbox": [35, 65, 603, 95], "category": "Picture"}, {"bbox": [34, 108, 527, 201], "category": "Text", "text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000899874816"}, {"bbox": [32, 212, 610, 463], "category": "Text", ... | [
{
"text": "Guardian Health And Beauty Sdn Bhd\nJalan Loke Yew Bentong\n90 Ground Floor\nJalan Bentong\nTel:09-222 6498\nCompany Reg #1101083-T\nGST Reg #000899874816",
"bbox": [
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],
"category": "Text"
},
{
"text": "121093307 G BX TISSU 4X150 ~ RM 6.88... | Guardian Health And Beauty Sdn Bhd
Jalan Loke Yew Bentong
90 Ground Floor
Jalan Bentong
Tel:09-222 6498
Company Reg #1101083-T
GST Reg #000899874816
121093307 G BX TISSU 4X150 ~ RM 6.88 $ 2X 6.88
121097265 HK BX TISS P04 ~ 13.76 $ 121095623 GDN CMINT H/WASHF3 12.90 $ 121096057 GDN KTCH LILY500ML 6.90 $ PWP121096057 2.0... | 640 | 640 |
roboflow_receipts_1168-receipt_jpg.rf.ac0a79cf6e086184ce06fed8c458d0d9 | ../data/roboflow_receipts/train/1168-receipt_jpg.rf.ac0a79cf6e086184ce06fed8c458d0d9.jpg | [{"bbox": [253, 105, 344, 122], "category": "Title", "text": "CARL'S JR"}, {"bbox": [209, 123, 387, 193], "category": "Text", "text": "Restaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114"}, {"bbox": [88, 193, 483, 211], "category": "Text", "text": "9/27/2017 12:13:06 PM"}, {"bbox": [88, 211, 465, 22... | [
{
"text": "CARL'S JR",
"bbox": [
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"category": "Title"
},
{
"text": "Restaurant 1100580\n11961 Beach Blvd.\nStanton, CA 90680\n(714)895-5114",
"bbox": [
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"category": "Text"
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{
"text... | CARL'S JR
Restaurant 1100580
11961 Beach Blvd.
Stanton, CA 90680
(714)895-5114
9/27/2017 12:13:06 PM
Order 375719 Cashier: Alvaro I
1 Box #1 0.00
1 All Star Meal #1 1.00
DbI Charge 0.00
Hot Dog 0.00
Baked Cookie 0.00
Lg Fries 3.00
Lg Bev Bar 3.00
SubTotal 7.00
Tax 0.61
Total 7.61
Cash 8.00
Change 0.39
To Go
Thank you f... | 640 | 640 |
roboflow_receipts_receipt_image_102_jpg.rf.e4a780eab70e9ad1f4ebb9a7fb903ba1 | ../data/roboflow_receipts/train/receipt_image_102_jpg.rf.e4a780eab70e9ad1f4ebb9a7fb903ba1.jpg | [{"bbox": [159, 4, 519, 100], "category": "Picture"}, {"bbox": [191, 128, 444, 208], "category": "Text", "text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36581\nPHONE: 251-224-6510"}, {"bbox": [87, 225, 484, 268], "category": "Text", "text": "Order 9882 06/08/19 11:45 AM\nTable 14 Dept 3 Server 158 JAMIE... | [
{
"text": "Villaggio Grille\n4780 Wharf Parkway\nOrange Beach, AL 36581\nPHONE: 251-224-6510",
"bbox": [
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"category": "Text"
},
{
"text": "Order 9882 06/08/19 11:45 AM\nTable 14 Dept 3 Server 158 JAMIE",
"bbox": [
87,
225,
48... | Villaggio Grille
4780 Wharf Parkway
Orange Beach, AL 36581
PHONE: 251-224-6510
Order 9882 06/08/19 11:45 AM
Table 14 Dept 3 Server 158 JAMIE
| Item | Description | Price |
| :--- | :--- | :--- |
| 1 | P-VILLAGIO BREEZE | 0.01 |
| 1 | ADD SALAD | 3.00 |
| 1 | LUNCH SEAFOOD PASTA | 14.00 |
| 1 | KID PEPERONI PIZZA | 7.00... | 640 | 640 |
roboflow_receipts_receipt_image_160_jpg.rf.77f842bb40b3f39057910b6b4934326a | ../data/roboflow_receipts/train/receipt_image_160_jpg.rf.77f842bb40b3f39057910b6b4934326a.jpg | [{"bbox": [139, 109, 490, 165], "category": "Page-header", "text": "Bar. Louie Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806"}, {"bbox": [29, 179, 619, 446], "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... | [
{
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"category": "Page-header"
},
{
"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax 1... | 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_897_jpg.rf.41dbac778edb95437dba7a2561176a9b | ../data/roboflow_receipts/train/receipt_image_897_jpg.rf.41dbac778edb95437dba7a2561176a9b.jpg | [{"bbox": [196, 56, 429, 78], "category": "Text", "text": "Welcome to Chick-fil-A"}, {"bbox": [229, 76, 378, 96], "category": "Text", "text": "Lake Highlands"}, {"bbox": [260, 95, 370, 113], "category": "Text", "text": "Dallas, TX"}, {"bbox": [242, 113, 387, 132], "category": "Text", "text": "(214) 890-7551"}, {"bbox":... | [
{
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"category": "Text"
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"category": "Text"
},
{
"text": "Dallas, TX",
"bbox": [
260,
9... | Welcome to Chick-fil-A
Lake Highlands
Dallas, TX
(214) 890-7551
Lori Canales
CUSTOMER COPY
12/2/2016 11:28:45 AM
DINE IN
Order Number: 2247746
1 Meal-SpycSand 6.15
Spcy Sand
Fries MD
Swt Tea MD
Sub. Total: $6.15
Tax: $0.51
Total: $6.66
Change $0.00
MasterCard: $6.66
Register:8
Tran Seq No: 2247746
Cashier:David
It was ... | 640 | 640 |
roboflow_receipts_1077-receipt_jpg.rf.e518824c8755758255a0ff62d14646a2 | ../data/roboflow_receipts/train/1077-receipt_jpg.rf.e518824c8755758255a0ff62d14646a2.jpg | [{"bbox": [217, 0, 355, 16], "category": "Text", "text": "NAANCHING"}, {"bbox": [185, 12, 389, 57], "category": "Text", "text": "103 MONTGOMERRY ST\nJERSEY CITY, NJ 07302\n2019840709"}, {"bbox": [98, 69, 473, 123], "category": "Text", "text": "ORDER: SECOND FLOOR 19\nDine-in"}, {"bbox": [79, 125, 204, 144], "category":... | [
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"category": "Text"
},
{
"text": "ORDER: SECOND FLOOR ... | NAANCHING
103 MONTGOMERRY ST
JERSEY CITY, NJ 07302
2019840709
ORDER: SECOND FLOOR 19
Dine-in
Cashier: Kiran
24-Mar-2019 7:14:55P
| Item | Description | Price | Notes |
| :--- | :--- | :--- | :--- |
| 1 | Chicken Lollipop | $9.00<br>Med $0.00 | |
| 1 | Thai Fried Rice | $12.00<br>Vegetables $0.00<br>Med $0.00 | |
| 1 | ... | 640 | 640 |
roboflow_receipts_receipt_image_939_jpg.rf.8727ce3e0775fe98c5ef8e3257485c19 | ../data/roboflow_receipts/train/receipt_image_939_jpg.rf.8727ce3e0775fe98c5ef8e3257485c19.jpg | [{"bbox": [7, 23, 454, 59], "category": "Text", "text": "0193 Table 54 #Party 2"}, {"bbox": [7, 54, 556, 89], "category": "Text", "text": "WILLIAM L SvрК: 10 8:07p 03/22/13"}, {"bbox": [9, 87, 428, 147], "category": "Section-header", "text": "DINING ROOM\nT5 MAIN DINING"}, {"bbox": [14, 178, 617, 459], "category": "Tex... | [
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"category": "Text"
},
{
"text": "DINING ROOM\nT5 MAIN DINING",
... | 0193 Table 54 #Party 2
WILLIAM L SvрК: 10 8:07p 03/22/13
DINING ROOM
T5 MAIN DINING
| Item | Price |
| :--- | :--- |
| 1 BEEFEATER-MARTINI | 11.50 |
| 1 ROSEMARY CAIPIRINHA | 13.00 |
| 1 CRABCAKES | 17.00 |
| 1 BLACK PEPPER BACON | 12.00 |
| 1 Millenium 2# | 52.00 |
| 1 NY SIRLOIN | 46.00 |
| 1 BRUSSEL SPROUTS | 13.00 ... | 640 | 640 |
roboflow_receipts_receipt_image_23_jpg.rf.2201ead63139f75cba68e2a9d078b3d2 | ../data/roboflow_receipts/train/receipt_image_23_jpg.rf.2201ead63139f75cba68e2a9d078b3d2.jpg | [{"bbox": [145, 21, 466, 54], "category": "Page-header", "text": "HAMMOCKS TRADING COMPANY\nwww.hammockstradingcompany.com"}, {"bbox": [187, 49, 423, 113], "category": "Page-header", "text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592"}, {"bbox": [97, 160, 164, 178], "category": "Text", "text": "Tb1... | [
{
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"bbox": [
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"category": "Page-header"
},
{
"text": "7285 Roswell Road\nSandy Springs, Georgia\n30328\n770-395-9592",
"bbox": [
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... | HAMMOCKS TRADING COMPANY
www.hammockstradingcompany.com
7285 Roswell Road
Sandy Springs, Georgia
30328
770-395-9592
Tb1:40
Ref:155091
Shannon
Chk:202524
3/10/2017 6:23 pm
| Item | Price |
| :--- | :--- |
| Coke | 2.50 |
| Shrimp Entree | 21.00 |
| Mac n Cheese French Fries | |
| BBQ & Blue Chz chips | 6.00 |
| Discount... | 640 | 640 |
roboflow_receipts_receipt_image_452_jpg.rf.03e3ac696af5ed1a31f75a928e7f8cd6 | ../data/roboflow_receipts/train/receipt_image_452_jpg.rf.03e3ac696af5ed1a31f75a928e7f8cd6.jpg | [{"bbox": [179, 52, 471, 68], "category": "Text", "text": "RESTAURANT JIAWEI"}, {"bbox": [216, 69, 422, 83], "category": "Text", "text": "JIAWEI HOUSE"}, {"bbox": [230, 84, 423, 99], "category": "Text", "text": "002693074-K"}, {"bbox": [168, 100, 468, 113], "category": "Text", "text": "13. JLN IASIK UTAMA &"}, {"bbox":... | [
{
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... | RESTAURANT JIAWEI
JIAWEI HOUSE
002693074-K
13. JLN IASIK UTAMA &
MEDAN NIAGA DAMAI SG BESI
57000 KL
INVOICE
Invoice : 8884
Cashier: admin
POS No: 2
Date : 23/2/2018 20:04:08
Table : 13
| ITEM | QTY | U/P (RM) | DISC (%) | AMT (RM) |
|---|---|---|---|---|
| Red Cat Fish | 1 | 42.00 | 0.00 | 42.00 |
| Steamed Ginger Clam... | 640 | 640 |
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"text": "GST NO.: 000446271488",
"bb... | ROCKU YAKINIKU
CPI ROCKU SDN. BHD. (1096317-P)
GST NO.: 000446271488
LOT F355/356/357, FIRST FLOOR,
RAINFOREST, 1 UTAMA SHOPPING CENTRE,
LEBUH BANDAR UTAMA,
47800 PETALING JAYA
19/02/2018 17:43 T001 A063975
Cah: CASHIER Svr: BISWASH(ip)
Table: A9 Pax: 3
BILL: 063975 RM
GREEN TEA
1 3.00 3.00 T
GREEN TEA 1 3.00 3.00 T
BU... | 640 | 640 |
roboflow_receipts_receipt_image_529_jpg.rf.438accb8adc225ad6d16a336fe008f7a | ../data/roboflow_receipts/train/receipt_image_529_jpg.rf.438accb8adc225ad6d16a336fe008f7a.jpg | [{"bbox": [137, 40, 496, 55], "category": "Page-header", "text": "PappaRich BMC"}, {"bbox": [235, 55, 371, 68], "category": "Page-header", "text": "NO.19 & 21"}, {"bbox": [166, 69, 456, 81], "category": "Page-header", "text": "JALAN TEMENGGUNG 23/9"}, {"bbox": [166, 83, 456, 96], "category": "Page-header", "text": "BAN... | [
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... | PappaRich BMC
NO.19 & 21
JALAN TEMENGGUNG 23/9
BANDAR MAHKOTA CHERAS
43200 SELANGOR DARUL EHSAN, MALAYSIA
TAX INVOICE
GST ID:0 0 0 1 6 4 2 7 0 0 8 0
2 COUNTER1
2003 saiful
Chk 263370
Guest1
24 Mar 18 09:12:41 PM
TBL35 / 1
1 D28 MILO DINO(I) E 7.45 S
2 R03 N' LEMAK+fc E @17.83 35.66 S
1 N22 SPRG NDL+su+cr E 9.34 S
1 B02... | 640 | 640 |
roboflow_receipts_receipt_image_835_jpg.rf.76df25cb2723e67caeee17f2414108aa | ../data/roboflow_receipts/train/receipt_image_835_jpg.rf.76df25cb2723e67caeee17f2414108aa.jpg | [{"bbox": [162, 116, 481, 154], "category": "Section-header", "text": "THE ALBUM"}, {"bbox": [293, 170, 350, 181], "category": "Text", "text": "BLACKPINK"}, {"bbox": [162, 212, 244, 223], "category": "Text", "text": "CASHIER: JISOO"}, {"bbox": [162, 226, 244, 237], "category": "Text", "text": "DATE: 20/10/02"}, {"bbox"... | [
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2... | THE ALBUM
BLACKPINK
CASHIER: JISOO
DATE: 20/10/02
HOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOMEZ) 2.65 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARDI B) 2.39 LOVESICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.49 YOU NEVER KNOW 3.49
TOTAL 24.46
THE ALBUM BY BLACKPINK
S. HUIJEONG-RO 1-GIL
HARJEONG-DONG, MAPO-G... | 640 | 640 |
roboflow_receipts_receipt_image_511_jpg.rf.c360cab80bf7183cddaf0ced668b7fa5 | ../data/roboflow_receipts/train/receipt_image_511_jpg.rf.c360cab80bf7183cddaf0ced668b7fa5.jpg | [{"bbox": [64, 71, 576, 108], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [167, 108, 472, 168], "category": "Text", "text": "NO 290, JALAN AIR PANAS,\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276"}, {"bbox": [191, 176, 449, 191], "category": "Text", "text": "GST ID: 000... | [
{
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... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS,
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No : CS00013076 Date: 01/02/2018
Cashier : USER Time: 09:38:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| 2430 | 2 ... | 640 | 640 |
roboflow_receipts_receipt_image_174_jpg.rf.5dd1ab8167dc85d6994fb26160a84dec | ../data/roboflow_receipts/train/receipt_image_174_jpg.rf.5dd1ab8167dc85d6994fb26160a84dec.jpg | [{"bbox": [143, 59, 499, 85], "category": "Section-header", "text": "Indian Curry Place"}, {"bbox": [187, 86, 454, 140], "category": "Text", "text": "1468 TANGLEWOOD ROAD\nMEMPHIS, MS\nTEL: 0943452252"}, {"bbox": [69, 177, 550, 285], "category": "Text", "text": "RECEIPT : 564\nDATE : 25/02/2021\nTIME : 10:50 AM\nHOST :... | [
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{
"text": "RE... | Indian Curry Place
1468 TANGLEWOOD ROAD
MEMPHIS, MS
TEL: 0943452252
RECEIPT : 564
DATE : 25/02/2021
TIME : 10:50 AM
HOST : Meggan
PAYMENT METHOD : Cash
| QTY | ITEM | AMT.($) |
|---|---|---|
| 1 | Paneer Curry | $89 |
| 1 | Chicken Curry | $120 |
| 1 | Egg Curry | $100 |
SUB-TOTAL $ 309
Tax $0.00
AMT: $ 309.00
THANKS F... | 640 | 640 |
roboflow_receipts_receipt_image_311_jpg.rf.f39b22380995ff6152715016ce91a266 | ../data/roboflow_receipts/train/receipt_image_311_jpg.rf.f39b22380995ff6152715016ce91a266.jpg | [{"bbox": [182, 28, 403, 76], "category": "Title", "text": "MANGALORE TADKA\nLUNCH HOME"}, {"bbox": [80, 73, 515, 119], "category": "Text", "text": "Nr. Kamani Oil Mill BUS Stop, Chandivali,\nSaki Naka, Andheri (E), Mumbai - 400072."}, {"bbox": [184, 119, 410, 164], "category": "Text", "text": "Home Delivery\nMob. 8433... | [
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"category": "Title"
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{
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"bbox": [
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"category":... | MANGALORE TADKA
LUNCH HOME
Nr. Kamani Oil Mill BUS Stop, Chandivali,
Saki Naka, Andheri (E), Mumbai - 400072.
Home Delivery
Mob. 8433820427.
DATE: 25/05/18
TIME: 11:31
BILL NO: 16
TABLE NO: 99
| ITEM NAME | QTY | PRICE | AMOUNT |
|---|---|---|---|
| CHICKEN SUKKA | 1PP | 140.00 | 140.00 |
| NEER DOSA 5 PCS | 1PP | 70.0... | 640 | 640 |
roboflow_receipts_1121-receipt_jpg.rf.40931801aba1972ba344f574c79ee212 | ../data/roboflow_receipts/train/1121-receipt_jpg.rf.40931801aba1972ba344f574c79ee212.jpg | [{"bbox": [167, 74, 432, 228], "category": "Picture"}, {"bbox": [169, 235, 428, 263], "category": "Title", "text": "Heart of Portugal Restaurant"}, {"bbox": [217, 251, 377, 307], "category": "Text", "text": "241 Mineola Blvd\nMineola, NY 11501\n516-742-9797"}, {"bbox": [75, 325, 223, 362], "category": "Text", "text": "... | [
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{
"text": ... | Heart of Portugal Restaurant
241 Mineola Blvd
Mineola, NY 11501
516-742-9797
Server: oscar d
Check #11
09/10/17 3:28 PM
Table D2
| Item | Price |
| :--- | :--- |
| Traditional Pork & Clams | $20.95 |
| 1 Osso Buco Sp | $28.95 |
| House Wines Half Pitcher | $16.00 |
| | |
| **Subtotal** | **$65.90** |
| **Tax** | **$5.6... | 640 | 640 |
roboflow_receipts_1032-receipt_jpg.rf.d7f11de548fda052fc4eaffb8e0274ef | ../data/roboflow_receipts/train/1032-receipt_jpg.rf.d7f11de548fda052fc4eaffb8e0274ef.jpg | [{"bbox": [92, 70, 499, 99], "category": "Title", "text": "WINGS & THINGS"}, {"bbox": [49, 100, 552, 128], "category": "Text", "text": "1717 DUTCH BRDY ELMONT, NY 11003"}, {"bbox": [49, 130, 518, 157], "category": "Text", "text": "THANKS CALL AGAIN 516-341-7075"}, {"bbox": [46, 187, 546, 355], "category": "Text", "text... | [
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"category": "Text"
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{
"text": "THANKS CALL AGAIN 516-341-7075",
... | WINGS & THINGS
1717 DUTCH BRDY ELMONT, NY 11003
THANKS CALL AGAIN 516-341-7075
#168 OUT
1 MAC&CHZ - SMALL 1.19
1 COLL GRN - SMALL 1.19
1 CORN BREAD .62
15 WINGS 5.75
SPCY FRY
TXTL .75
TOTAL 9.50
CASH 9.50
CHNG .00
THANK YOU
COME AGAIN
PM #1
0168 20:14 #04 MAR.19'17
REG0001 | 640 | 640 |
roboflow_receipts_receipt_image_294_jpg.rf.94b685661e33c3f13d3fd5e950990d5e | ../data/roboflow_receipts/train/receipt_image_294_jpg.rf.94b685661e33c3f13d3fd5e950990d5e.jpg | [{"bbox": [207, 5, 445, 120], "category": "Picture"}, {"bbox": [197, 122, 462, 153], "category": "Text", "text": "i'm lovin' it™"}, {"bbox": [128, 188, 499, 229], "category": "Text", "text": "McDonald's Hazeldonk-West\nHazeldonk 5006"}, {"bbox": [198, 230, 442, 271], "category": "Text", "text": "4836 LZ BREDA\nTel: 076... | [
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},
{
"text": "4836 LZ BREDA\nTel: 07... | i'm lovin' it™
McDonald's Hazeldonk-West
Hazeldonk 5006
4836 LZ BREDA
Tel: 076-5961528
KASSABON
⑈ORD 06 -REG 3- 04/11/2009 10:04:33
| # | Produkt | Totaal |
|---|---|---|
| 1 | Fanta groot | 2.15 |
| 1 | QuarterPounder | 3.35 |
| 1 | Arizona Grande | 3.35 |
| | Take-Out Totaal (incl BTW) | 8.85 |
| | PIN | 8.85 |
| ... | 640 | 640 |
roboflow_receipts_1144-receipt_jpg.rf.01eb3ac3be0a74efde9d7d7fe034e6d7 | ../data/roboflow_receipts/train/1144-receipt_jpg.rf.01eb3ac3be0a74efde9d7d7fe034e6d7.jpg | [{"bbox": [249, 109, 311, 126], "category": "Text", "text": "CHLOE81"}, {"bbox": [197, 125, 355, 176], "category": "Text", "text": "81 Ludlow St\nNew York, NY 10002\nTel: 212 677-0067"}, {"bbox": [87, 191, 284, 210], "category": "Text", "text": "Check Name: HWANG,HYUN"}, {"bbox": [85, 226, 184, 244], "category": "Text"... | [
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{
"text": "Check Name: HWANG,H... | CHLOE81
81 Ludlow St
New York, NY 10002
Tel: 212 677-0067
Check Name: HWANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
—[Seat 1]—
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $38.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloe81.com | 640 | 640 |
roboflow_receipts_receipt_image_598_jpg.rf.af1543866b428b5af4cffaa9d0a45c1a | ../data/roboflow_receipts/train/receipt_image_598_jpg.rf.af1543866b428b5af4cffaa9d0a45c1a.jpg | [{"bbox": [71, 35, 478, 56], "category": "Section-header", "text": "IMAGE PRINTEC (M) SDN BHD"}, {"bbox": [189, 60, 357, 78], "category": "Text", "text": "Reg No: 416123-U"}, {"bbox": [182, 83, 365, 99], "category": "Text", "text": "GST: 001241862144"}, {"bbox": [85, 106, 461, 126], "category": "Text", "text": "No. 12A... | [
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{
"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_1086-receipt_jpg.rf.d7983fa5942ef179d70ce8c0ed70b8d6 | ../data/roboflow_receipts/train/1086-receipt_jpg.rf.d7983fa5942ef179d70ce8c0ed70b8d6.jpg | [{"bbox": [229, 39, 344, 62], "category": "Text", "text": "Calagero's"}, {"bbox": [169, 73, 402, 149], "category": "Text", "text": "Calogero's\n919 Franklin Ave.\nGarden City, NY 11530\n516-2942922"}, {"bbox": [193, 161, 390, 184], "category": "Text", "text": "Table #2"}, {"bbox": [74, 184, 272, 203], "category": "Text... | [
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"category": "Text"
},
{
"text": "Table... | Calagero's
Calogero's
919 Franklin Ave.
Garden City, NY 11530
516-2942922
Table #2
Trans #: 137017
Serv: Manager 2
# Cust: 4
4/20/2018 8:29 PM
| Quan | Descript | Cost |
|---|---|---|
| 1 | Shrimp Scampi | $27.00 |
| 2 | Chicken Milanese | $46.00 |
| 1 | Veal Milanese | $27.00 |
| 3 | Grey Goose | $30.00 |
| 1 | Pineap... | 640 | 640 |
roboflow_receipts_receipt_image_171_jpg.rf.91faff4eaa0d889f334cdec71c396bd9 | ../data/roboflow_receipts/train/receipt_image_171_jpg.rf.91faff4eaa0d889f334cdec71c396bd9.jpg | [{"bbox": [231, 56, 313, 116], "category": "Text", "text": "311"}, {"bbox": [176, 129, 342, 150], "category": "Text", "text": "Rate us HIGHLY SATISFIED and\nReceive ONE FREE ITEM"}, {"bbox": [153, 150, 366, 162], "category": "Text", "text": "Purchase any sandwich and receive an"}, {"bbox": [171, 161, 349, 172], "catego... | [
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"bbox": [
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150
],
"category": "Text"
},
{
"text": "Purchase any sandwich an... | 311
Rate us HIGHLY SATISFIED and
Receive ONE FREE ITEM
Purchase any sandwich and receive an
item of equal or lesser value
Go to www.mcdonalds.com within 7 days
and tell us about your visit.
Validation Code:
Expires 30 days after receipt date.
Valid at participating US McDonald's.
Survey Code:
31278-03110-21819-20242-00... | 640 | 640 |
roboflow_receipts_receipt_image_90_jpg.rf.d2a68f51da932e061ebd4c729aa1be0c | ../data/roboflow_receipts/train/receipt_image_90_jpg.rf.d2a68f51da932e061ebd4c729aa1be0c.jpg | [{"bbox": [153, 33, 465, 65], "category": "Title", "text": "Crisfield Seafood\nRestaurant"}, {"bbox": [214, 63, 422, 112], "category": "Text", "text": "8012 Georgia Ave.\nSilver Spring, MD20810\n(301) 589-1306"}, {"bbox": [126, 124, 227, 144], "category": "Text", "text": "DENIS"}, {"bbox": [125, 162, 321, 184], "catego... | [
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{
"t... | Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20810
(301) 589-1306
DENIS
ORDER# 134
Carryout
8
12/29/2017 8:38:16 PM
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter 27.00
****
COOK MEDIUM
***
Extras
1 Pint Bisque 11.00
SUBTOTAL: 38.50
Carry Out 1.93
TAX: 2.31
Register T#0000144
TOTAL: $4... | 640 | 640 |
roboflow_receipts_receipt_image_256_jpg.rf.701b5c770f1a7d42e0b6b79f11753730 | ../data/roboflow_receipts/train/receipt_image_256_jpg.rf.701b5c770f1a7d42e0b6b79f11753730.jpg | [{"bbox": [127, 1, 518, 25], "category": "Text", "text": "Seaside Sushi House"}, {"bbox": [191, 26, 461, 47], "category": "Text", "text": "1500 Main Ave"}, {"bbox": [117, 49, 530, 73], "category": "Text", "text": "Long Beach, CA 90712"}, {"bbox": [197, 74, 447, 96], "category": "Text", "text": "505-303-2993"}, {"bbox":... | [
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{
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... | Seaside Sushi House
1500 Main Ave
Long Beach, CA 90712
505-303-2993
09/09/2020
06:45 AM
TERMINAL 1
1 Rainbow Roll $15.95
1 Spider Roll $14.95
1 750ml Hakutsuru $39.95
SUB-TOTAL $70.85
TAX $5.31
PAYMENT TYPE VISA Card
APP# : 11278860
REF# : 18623058
REC# : 0018
TOTAL DUE $76.16
TIP
TOTAL | 640 | 640 |
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{
"text": "4001 ASH ST\nDE SOTO, IA 50069\n515-834-21... | TRACTOR
SUPPLY CO
TractorSupply.com
4001 ASH ST
DE SOTO, IA 50069
515-834-2181
Ticket: 240927
Date: 6/7/21
Store: 2143
Cashier: Grace
Time: 5:04 PM
Register: 1
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 9/16IN WORD COMBINATION LOCK | 1 | 10.99 | 10.99 |
| 1098078 | | | |
| | | | |
| Subtotal | | | ... | 640 | 640 |
roboflow_receipts_receipt_image_874_jpg.rf.c14853c8400392391c0d06f2c6963699 | ../data/roboflow_receipts/train/receipt_image_874_jpg.rf.c14853c8400392391c0d06f2c6963699.jpg | [{"bbox": [147, 7, 481, 29], "category": "Title", "text": "Welcome To Popeyes"}, {"bbox": [212, 41, 337, 59], "category": "Text", "text": "Store # 11576"}, {"bbox": [231, 56, 420, 75], "category": "Text", "text": "Sale Number 33887201"}, {"bbox": [110, 76, 161, 92], "category": "Text", "text": "DRW 1"}, {"bbox": [314, ... | [
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... | Welcome To Popeyes
Store # 11576
Sale Number 33887201
DRW 1
Register # 1
*** Here ***6
Emp! # 20
Mon Oct 17, 2016
01:11:49 pm
| | | | |
|:---|:---|:---|:---|
| > 1 3pc COMBO | F | | 8:49 |
| * Mild CK | | | |
| * Dark | | | |
| * RG CJN RICE | | | |
| * SM DRINK | | | |
| * BISCUIT | | | |
| > 1 4pc Combo | | | 9:49 |
... | 640 | 640 |
roboflow_receipts_1014-receipt_jpg.rf.3827093f03adcee720c3b393fbadfced | ../data/roboflow_receipts/train/1014-receipt_jpg.rf.3827093f03adcee720c3b393fbadfced.jpg | [{"bbox": [226, 127, 343, 143], "category": "Title", "text": "Loaded Cafe"}, {"bbox": [176, 135, 396, 167], "category": "Text", "text": "15700 Bellflower Blvd\nBellflower, CA 90706"}, {"bbox": [86, 177, 212, 193], "category": "Text", "text": "135 Nathalie"}, {"bbox": [67, 203, 153, 221], "category": "Text", "text": "Tb... | [
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"text": "135 Nathalie",
"bb... | Loaded Cafe
15700 Bellflower Blvd
Bellflower, CA 90706
135 Nathalie
Tbl 34/1
Chk 2763
Feb23'19 10:23AM
Gst 2
| Dine In | | |
|---|---|---|
| 2 Enchi Omelete | | 25.98 |
| SHREDDED BEEF | | |
| 1 Open Food | | 3.19 |
| SHREDDED BEEG | | |
| 1 Open Food | | 3.19 |
| 1 Hashbrowns Side | | 2.99 |
| 1 Hashbrowns Side | | 2.... | 640 | 640 |
roboflow_receipts_1009-receipt_jpg.rf.594d53341f2c8533d300a8c09a93b0c3 | ../data/roboflow_receipts/train/1009-receipt_jpg.rf.594d53341f2c8533d300a8c09a93b0c3.jpg | [{"bbox": [252, 0, 424, 61], "category": "Picture"}, {"bbox": [228, 74, 439, 146], "category": "Text", "text": "Bella Pasta\n223 Newport Ave\nPavtucket, RI 02861"}, {"bbox": [259, 133, 414, 160], "category": "Text", "text": "(401) 722-6297"}, {"bbox": [176, 148, 489, 186], "category": "Text", "text": "www.bellapastaris... | [
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{
"text": "www.bellapastar... | Bella Pasta
223 Newport Ave
Pavtucket, RI 02861
(401) 722-6297
www.bellapastaristorante.com
Check us out on
google/Facebook/yelp/Trip
Advisor
Server: PM BAR P
Check #4
08/09/19 4:28 PM
Table 21
| Item | Price |
| :--- | :--- |
| Steak Tip Skeuers | $12.99 |
| Piatto Gorgonzola | $12.99 |
| Root Beer | $2.50 |
| **Subto... | 640 | 640 |
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{
"text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3.80 |\n| 1 | Fish & Chips Adult | 4.95 | 4.95... | IKEA FOOD
IKEA MILTON KEYNES 185
VAT: GB 527773320
Address4
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pain - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **1... | 640 | 640 |
roboflow_receipts_receipt_image_80_jpg.rf.53624a943ef0c1e8b938d5170cd0388e | ../data/roboflow_receipts/train/receipt_image_80_jpg.rf.53624a943ef0c1e8b938d5170cd0388e.jpg | [{"bbox": [81, 77, 222, 97], "category": "Text", "text": "## 0270"}, {"bbox": [191, 101, 392, 174], "category": "Text", "text": "Lin Buffet\n2988 N. Expressway\nBrownsville, TX\nPhone(958)544-8600"}, {"bbox": [59, 189, 281, 253], "category": "Text", "text": "Date: Feb 24, 2019\nServer: Kenya Judith\nBill: 0270"}, {"bbo... | [
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{
"text": "Date: ... | ## 0270
Lin Buffet
2988 N. Expressway
Brownsville, TX
Phone(958)544-8600
Date: Feb 24, 2019
Server: Kenya Judith
Bill: 0270
Time: 03:22PM
# Guest: 1
2 Weekend Buffet 27.18
2 Drink 3.98
Subtotal 31.16
Sales Tax 2.57
Total 33.73
Visa 33.73
Beverages 3.98
Food 27.18
Open Time : Feb 24, 2019 03:22PM | 640 | 640 |
roboflow_receipts_receipt_image_39_jpg.rf.bdf12bdfb30667e44da75a29ae5f4783 | ../data/roboflow_receipts/train/receipt_image_39_jpg.rf.bdf12bdfb30667e44da75a29ae5f4783.jpg | [{"bbox": [147, 106, 375, 122], "category": "Text", "text": "Laurel Tavern Hermosa Beach"}, {"bbox": [148, 120, 303, 134], "category": "Text", "text": "1220 Incahua Beach"}, {"bbox": [147, 132, 350, 149], "category": "Text", "text": "Hermosa Beach, CA 90254"}, {"bbox": [147, 148, 180, 163], "category": "Text", "text": ... | [
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"text": "Hermosa Beach, CA 90254",
"b... | Laurel Tavern Hermosa Beach
1220 Incahua Beach
Hermosa Beach, CA 90254
Tel:
01/12/18, 1:23 PM
Walter 80 Sophie
Table 601 Cust 1
Order 1386
| Item | Quantity | Price |
|---|---|---|
| BTL BEER | 1 | 5.00 |
| BRUSSELS SPROUTS | 1 | 8.00 |
| CANTONESE TENDERS | 1 | 11.00 |
| GRILLED CHEESE | 1 | 12.00 |
| $ ADD GARLIC FRI... | 640 | 640 |
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{
"text": "ORDER C10... | THANK YOU FOR RECOMMENDING US!
CHECK US OUT ONLINE!
STATION #5 SERV #648
ORDER C10
A008763
18:42
1 TRKY BRGR / NO BUN 12.00
1 CHCKN POT PIE 11.50
1 ROAST CHCKN 13.50
1 SALAD 8.95
1 BRUSSELS SPROUTS 7.95
1 ICED TEA 3.00
1 SODA 3.00
1 LEMONADE 5.00
FOOD 64.90
TAX 5.84
TOTAL 70.74
**18% GRATUITY WILL APPLY TO**
**PARTIES ... | 640 | 640 |
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625 S. Fair Oaks Ave
Pasadena, CA, 91105
Served by: 41 5/1/2019 2:25:37 pm
Term ID-Trans# 1/A-297424
| Qty | Size | Item | Price |
|---|---|---|---|
| 1 | | #SMS $11.99 Any 2 Ft Long | 11.99 |
| 1 | | 12" -Steak & Chese Sub | |
| 1 | | 12" -B.M.T. Sub | |
| | | |
|---|---|---|
| Sub ... | 640 | 640 |
roboflow_receipts_receipt_image_59_jpg.rf.0ef79b67a973d3aed204cae1ac47410b | ../data/roboflow_receipts/train/receipt_image_59_jpg.rf.0ef79b67a973d3aed204cae1ac47410b.jpg | [{"bbox": [234, 0, 383, 16], "category": "Title", "text": "Nancy's"}, {"bbox": [188, 15, 440, 37], "category": "Text", "text": "255-41 Jericho Turnpike"}, {"bbox": [200, 37, 427, 60], "category": "Text", "text": "Floral Park, NY 11001"}, {"bbox": [226, 61, 410, 83], "category": "Text", "text": "Tel: 718.343-4816"}, {"b... | [
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... | Nancy's
255-41 Jericho Turnpike
Floral Park, NY 11001
Tel: 718.343-4816
www.nancysrestaurant.net
106 Tom
Check: 1075
Guests: 2
Table: 34-1
09/24/2016 08:22PM
DINE IN
| Item | Price |
| :--- | :--- |
| 1 | 7.75 |
| 1 | 8.00 |
| 1 | 9.95 |
| 1 | 9.95 |
| 1 | 5.95 |
| 1 | 21.95 |
| 1 | 24.95 |
gl Imp White
Blue Moon Tap
... | 640 | 640 |
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"... | Dona Mercedes Restaurant
1030 1/2 San Fernando Rd
San Fernando CA 91341
Vero
CENTER L
1 CHicharon $2.25
3 Pupusa Queso $6.75
1 Platanos Orden $7.75
1 Diet coke $1.50
2 Quesadilla salvadoreña $4.00
SUBTOTAL: $22.25
TAX: $2.22
TOTAL: $24.47
TIP SUGGESTIONS
18%: $4.40
20%: $4.89
25%: $6.12
Thank You! | 640 | 640 |
roboflow_receipts_receipt_image_559_jpg.rf.b66965a84485c1c174cde6995f2f62f2 | ../data/roboflow_receipts/train/receipt_image_559_jpg.rf.b66965a84485c1c174cde6995f2f62f2.jpg | [{"bbox": [441, 36, 473, 55], "category": "Page-header", "text": "R"}, {"bbox": [110, 101, 523, 115], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [230, 114, 404, 126], "category": "Text", "text": "(0005583085-K)"}, {"bbox": [157, 128, 480, 155], "category": "Text", "text": "LOT 276 JALAN BA... | [
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230... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL SELANGOR.
TEL : 03-87686092 FAX : 03-87686092
GST ID : 000781500416
TAX INVOICE
Bill To :
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010679
Date: 10/03/2018
Cashier : USER
Time: 13:49:0... | 640 | 640 |
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SDN BHD
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NO 19-G & 19-1 & 19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845.
GST No. :
14/02/2018 5:37:44PM
TAX INVOICE
TRN: CR0005140
COUNTER 4
CASHIER: 2
| QTY UOM | UNITAmt Price | Exc. Tax | Amt | Inc. Tax Code | GST Tax Code |
|---|---|---|---|---|---|
| 100PLUS... | 640 | 640 |
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... | DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74... | 640 | 640 |
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... | Blue Bear Tavern
216 S 11th Street
(215)922-3427
www/bluebeartavern.com
Check #: 00225
Check # 00225
Date: 01/13/2012 10:16 PM
Server: Andrew
Station: Pos3
Guests: 1
| Item | Price |
| :--- | :--- |
| 1 Criminf | 3.00 |
| 1 Salami | 3.00 |
| 1 Olives | 3.00 |
| 1 Lrg Clams\mussels | 14.00 |
| 4 Reg Ketel One | 52.00 |
... | 640 | 640 |
roboflow_receipts_receipt_image_90_jpg.rf.5a1de08c6e60c38518625918709785d0 | ../data/roboflow_receipts/train/receipt_image_90_jpg.rf.5a1de08c6e60c38518625918709785d0.jpg | [{"bbox": [154, 34, 465, 65], "category": "Title", "text": "Crisfield Seafood\nRestaurant"}, {"bbox": [215, 63, 422, 112], "category": "Text", "text": "8012 Georgia Ave.\nSilver Spring, MD20910\n(301) 589-1306"}, {"bbox": [127, 124, 227, 144], "category": "Text", "text": "DENIS"}, {"bbox": [126, 162, 321, 185], "catego... | [
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"t... | Crisfield Seafood
Restaurant
8012 Georgia Ave.
Silver Spring, MD20910
(301) 589-1306
DENIS
ORDER# 134
Carryout
12/29/2017 8:38:16 PM
8
GUESTS 1
TAKE OUT
Dinner Platters
1 Crisfield Special Platter
****
COOK MEDIUM
**Extras**
1 Pint Bisque
**SUBTOTAL:** 38.50
**Carry Out:** 1.93
**TAX:** 2.31
**Register** T#0000144
**... | 640 | 640 |
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{
"text": "FAST FOOD",
"bbox": [
219,
33,
422,
49
],
"category": "Title"
},
{
"text": "143 Doty Circle, West Springfield,\nMA 01089, USA",
"bbox": [
106,
70,
534,
103
],
"category": "Text"
},
{
"text": "(413) 732-3899\n24/02... | FAST FOOD
143 Doty Circle, West Springfield,
MA 01089, USA
(413) 732-3899
24/02/2021 at 1:50:44 PM
Table No. 2 Bill No. 101
| QTY | ITEM | PRICE |
|---|---|---|
| 1 | PIZZA | $ 50.00 |
VISA 2535
SUBTOTAL $ 50.00
TAX $ 2.50
TRANSACTION TYPE: SALE
AUTHORIZATION: APPROVED
PAYMENT CODE: 98871477
PAYMENT ID: 276131704
CARD ... | 640 | 640 |
roboflow_receipts_1195-receipt_jpg.rf.34e71c5614020d111e77d0fbf33f3e29 | ../data/roboflow_receipts/train/1195-receipt_jpg.rf.34e71c5614020d111e77d0fbf33f3e29.jpg | [{"bbox": [225, 17, 327, 33], "category": "Text", "text": "Amict Conyers"}, {"bbox": [181, 29, 370, 72], "category": "Text", "text": "1805 Parker RD Suite G110\n1805 Parker RD\n(678) 890-2005"}, {"bbox": [112, 81, 225, 97], "category": "Text", "text": "Server: Nicole"}, {"bbox": [361, 86, 441, 104], "category": "Text",... | [
{
"text": "Amict Conyers",
"bbox": [
225,
17,
327,
33
],
"category": "Text"
},
{
"text": "1805 Parker RD Suite G110\n1805 Parker RD\n(678) 890-2005",
"bbox": [
181,
29,
370,
72
],
"category": "Text"
},
{
"text": "Server: Nic... | Amict Conyers
1805 Parker RD Suite G110
1805 Parker RD
(678) 890-2005
Server: Nicole
06/10/2018
Table 52/1
1:02 PM
Guests: 2
30004
Seat 1
| | | |
|:---|---:|---:|
| Coke | | 2.29 |
| Margherita Calzone | | 11.99 |
| Side Caesar | | 4.99 |
| Subtotal | | 19.27 |
| Tax | | 1.35 |
| Total | | 20.62 |
Seat 2
| | | |
|:---|... | 640 | 640 |
roboflow_receipts_receipt_image_335_jpg.rf.1b4779996ce3b2297f6350cfd818205c | ../data/roboflow_receipts/train/receipt_image_335_jpg.rf.1b4779996ce3b2297f6350cfd818205c.jpg | [{"bbox": [174, 104, 435, 143], "category": "Title", "text": "LA DAUPHINE"}, {"bbox": [167, 159, 451, 199], "category": "Text", "text": "boulevard saint germain\n75007 PARIS"}, {"bbox": [197, 196, 437, 235], "category": "Text", "text": "Tél.: 01 45 51 32 23\nSIRET: 532 215 159"}, {"bbox": [167, 252, 178, 270], "categor... | [
{
"text": "LA DAUPHINE",
"bbox": [
174,
104,
435,
143
],
"category": "Title"
},
{
"text": "boulevard saint germain\n75007 PARIS",
"bbox": [
167,
159,
451,
199
],
"category": "Text"
},
{
"text": "Tél.: 01 45 51 32 23\nSIRET: ... | LA DAUPHINE
boulevard saint germain
75007 PARIS
Tél.: 01 45 51 32 23
SIRET: 532 215 159
1
Caisse 1
12-08-2014
NOTE
TABLE No 50
1 50CL 1664 *8.00
1 BURGER AU BLEU *15.30
Sous total *23.30
TOTAL EURO *23.30
HORS TVA 10% *13.91
DONT TVA 10% *1.39
TOTAL TTC 10% *15.30
HORS TVA 20% *6.67
DONT TVA 20% *1.33
TOTAL TTC 20% *8.... | 640 | 640 |
roboflow_receipts_receipt_image_851_jpg.rf.5e662f9a694412a43a8f8e264ca69ee6 | ../data/roboflow_receipts/train/receipt_image_851_jpg.rf.5e662f9a694412a43a8f8e264ca69ee6.jpg | [{"bbox": [97, 10, 167, 52], "category": "Picture"}, {"bbox": [179, 11, 491, 48], "category": "Title", "text": "sunglass hut"}, {"bbox": [168, 62, 413, 133], "category": "Text", "text": "Sunglass Hut 4525\n2467 Saint Louis Gallerie\nSt. Louis, MO 63117-1113\n914-869-2257"}, {"bbox": [84, 169, 412, 188], "category": "Te... | [
{
"text": "sunglass hut",
"bbox": [
179,
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491,
48
],
"category": "Title"
},
{
"text": "Sunglass Hut 4525\n2467 Saint Louis Gallerie\nSt. Louis, MO 63117-1113\n914-869-2257",
"bbox": [
168,
62,
413,
133
],
"category": "Text"
},
... | sunglass hut
Sunglass Hut 4525
2467 Saint Louis Gallerie
St. Louis, MO 63117-1113
914-869-2257
Receipt #: 1045282 Date: 5/5/19
Store: 4525 Register: 1
Cashier: Ashley 963423
Salesperson:
963423 (Ashley)
Customer: Sue Trout
| Item | Qty | Price | Amount |
| :--- | :--- | :--- | :--- |
| 723 OCEAN 57, Bldg 11, Bldg 1 P |... | 640 | 640 |
roboflow_receipts_receipt_image_522_jpg.rf.1d150ad6a1b9dcd77007d5196ed1e8e0 | ../data/roboflow_receipts/train/receipt_image_522_jpg.rf.1d150ad6a1b9dcd77007d5196ed1e8e0.jpg | [{"bbox": [159, 97, 381, 112], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [194, 113, 331, 127], "category": "Text", "text": "002043319-W"}, {"bbox": [74, 128, 475, 190], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor\nGST REG NO: 001... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
159,
97,
381,
112
],
"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
194,
113,
331,
127
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 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.: 1054650 Cashier: Nicole
Date : 21-03-2018 16:08:24
Description Qty U.price Total TAX Teh (B) Bunga Kekwa 2 x 2.20 4.40 SR Take Away 1 x 1.70 1.70 SR 3 x 0.20... | 640 | 640 |
roboflow_receipts_1161-receipt_jpg.rf.31b116152d23285203b0dc2217832858 | ../data/roboflow_receipts/train/1161-receipt_jpg.rf.31b116152d23285203b0dc2217832858.jpg | [{"bbox": [284, 44, 415, 78], "category": "Text", "text": "Dominican Restaurant\n5119 Front St.\n516-292-5700"}, {"bbox": [204, 94, 281, 110], "category": "Section-header", "text": "Guest Check"}, {"bbox": [376, 93, 473, 115], "category": "Text", "text": "Party of 2\nTicket 12005"}, {"bbox": [204, 108, 247, 118], "cate... | [
{
"text": "Dominican Restaurant\n5119 Front St.\n516-292-5700",
"bbox": [
284,
44,
415,
78
],
"category": "Text"
},
{
"text": "Guest Check",
"bbox": [
204,
94,
281,
110
],
"category": "Section-header"
},
{
"text": "Party of ... | Dominican Restaurant
5119 Front St.
516-292-5700
Guest Check
Party of 2
Ticket 12005
Table
SERVERS
6:39 PM
E U R I N I A
Date 11/10/16
Seat
1
2
3
4
5
6
7
8
9
10
Sub Total : 50.49
Sales Tax : 2.74
Check Total $ 53.23
---
**Tip**
15% tip is 7.57
18% tip is 9.09
20% tip is 10.10
22% tip is 11.11
---
Additional Tip
Total ... | 640 | 640 |
roboflow_receipts_receipt_image_579_jpg.rf.c5c85bd0e6752d5d8f6f85440aa7d6da | ../data/roboflow_receipts/train/receipt_image_579_jpg.rf.c5c85bd0e6752d5d8f6f85440aa7d6da.jpg | [{"bbox": [14, 16, 190, 38], "category": "Text", "text": "31803040"}, {"bbox": [141, 123, 472, 153], "category": "Section-header", "text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)"}, {"bbox": [51, 153, 542, 242], "category": "Text", "text": "LOT 1851-A & 1851-B, JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300... | [
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"text": "31803040",
"bbox": [
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],
"category": "Text"
},
{
"text": "MR. D.I.Y. (M) SDN BHD\n(CO. REG : 860671-D)",
"bbox": [
141,
123,
472,
153
],
"category": "Section-header"
},
{
"text": "LOT 1851-A & 1851-... | 31803040
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)
(JOI PUCHONG)
-TAX INVOICE-
| | | |
|:---|:---|:---|
| **STUDENT SOCKS 3PCS BK** | | **\*S** |
| JH61 - 4/200 | | |
| 9034915 | 1 X 9.50 | 9.50... | 640 | 640 |
roboflow_receipts_receipt_image_96_jpg.rf.dff4df4a43dcc52f747df72342b853c5 | ../data/roboflow_receipts/train/receipt_image_96_jpg.rf.dff4df4a43dcc52f747df72342b853c5.jpg | [{"bbox": [213, 62, 393, 93], "category": "Section-header", "text": " BreadFish Cafe"}, {"bbox": [196, 87, 413, 141], "category": "Text", "text": "15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565"}, {"bbox": [137, 130, 308, 158], "category": "Text", "text": "Table: A2 Guests: 2"}, {"bbox": [137, 1... | [
{
"text": " BreadFish Cafe",
"bbox": [
213,
62,
393,
93
],
"category": "Section-header"
},
{
"text": "15846 Hassiburton Rd.\nHeacienda Heights, CA 91745\nTel: (626)937-6565",
"bbox": [
196,
87,
413,
141
],
"category": "Text"
},
... | BreadFish Cafe
15846 Hassiburton Rd.
Heacienda Heights, CA 91745
Tel: (626)937-6565
Table: A2 Guests: 2
Server: linda
Dine In#:137
Date: 06/14/2017 16:36:46
SQW 10038
(1)沙拉鸡 ( Rare , mild ) Popcorn Chicken (Spicy , mild ) $4.39
(1)拉肉饭 $6.75
Erasec Beef floss Noodle Cold Noodle With Chicken $6.25
(1)鸡丝冰面 Cold Noodle Wi... | 640 | 640 |
roboflow_receipts_receipt_image_696_jpg.rf.aa176fa0b1fb92f3f93a7a4f20d1c71e | ../data/roboflow_receipts/train/receipt_image_696_jpg.rf.aa176fa0b1fb92f3f93a7a4f20d1c71e.jpg | [{"bbox": [125, 0, 230, 50], "category": "Picture"}, {"bbox": [238, 13, 635, 56], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [109, 63, 402, 114], "category": "Text", "text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706"}, {"bbox": [108, 103, 319, 129], "category": "Text", "text": "Tel: 626-337-566... | [
{
"text": "Golden Panda Buffet",
"bbox": [
238,
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635,
56
],
"category": "Title"
},
{
"text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706",
"bbox": [
109,
63,
402,
114
],
"category": "Text"
},
{
"text": "Tel: 626-337-5... | Golden Panda Buffet
14428 Ramona Blvd. #70
Baldwin Park, CA 91706
Tel: 626-337-5666
Station: 1 6/02/2018 04:18:31 PM
Cashier: 010
Invoice #68554
T# hot food
| | | |
|:---|:---|:---|
| Adult Dinner | 2 | 23.98 |
| Soda | 2 | 3.38 |
| | | |
| **Subtotal** | | 27.36 |
| **Tax** | | 2.60 |
| | | |
| **Grand Total** | | **2... | 640 | 640 |
roboflow_receipts_1171-receipt_jpg.rf.5777a566580789b5a0e502a44282c018 | ../data/roboflow_receipts/train/1171-receipt_jpg.rf.5777a566580789b5a0e502a44282c018.jpg | [{"bbox": [140, 63, 468, 130], "category": "Text", "text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS"}, {"bbox": [223, 129, 373, 144], "category": "Text", "text": "THANE (M) 400606"}, {"bbox": [223, 144, 381, 159], "category": "Text", "text": "TEL : 022 66737900"}... | [
{
"text": "POD TATES KORUM HALL\nANDHERI WEST\nKORUM HALL, 4TH FLOOR\nHANGAL PANDEY RD, OFF EASTERN EXPRESS",
"bbox": [
140,
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130
],
"category": "Text"
},
{
"text": "THANE (M) 400606",
"bbox": [
223,
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373,
144
],
"catego... | POD TATES KORUM HALL
ANDHERI WEST
KORUM HALL, 4TH FLOOR
HANGAL PANDEY RD, OFF EASTERN EXPRESS
THANE (M) 400606
TEL : 022 66737900
ORDER NO : 000024585
DUE NO
DATE AND TIME
PAX TABLE
800004264 09/12/2012 6:14 PM
4 52
CASHIER :CASHIER
WAITER :WAITER
Qty Menu Item Amount 2 FRENCH FRIES 190.00 1 OPEN FOOD 60.00 1.00 HANESH... | 640 | 640 |
roboflow_receipts_receipt_image_20_jpg.rf.90dbe00e8c9cc481b0bef378a1265034 | ../data/roboflow_receipts/train/receipt_image_20_jpg.rf.90dbe00e8c9cc481b0bef378a1265034.jpg | [{"bbox": [126, 61, 475, 131], "category": "Title", "text": "ALBETOS\nMEXICAN FOOD"}, {"bbox": [174, 123, 445, 189], "category": "Text", "text": "11732 ARTESIA BLVD.\nARTESIA, CA."}, {"bbox": [166, 183, 433, 221], "category": "Text", "text": "Ph: (562) 860-2530"}, {"bbox": [144, 214, 463, 248], "category": "Text", "tex... | [
{
"text": "ALBETOS\nMEXICAN FOOD",
"bbox": [
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131
],
"category": "Title"
},
{
"text": "11732 ARTESIA BLVD.\nARTESIA, CA.",
"bbox": [
174,
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189
],
"category": "Text"
},
{
"text": "Ph: (562) 860-2530",
... | ALBETOS
MEXICAN FOOD
11732 ARTESIA BLVD.
ARTESIA, CA.
Ph: (562) 860-2530
PHONE ORDERS WELCOME
ORDER # 01029
3 ASADA TACO 8.10
ATM CHARGE 0.75
SUBTOTAL $ 8.85
TAX TOTAL $ 0.73
TOTAL $ 9.58
ATM $ 9.58
RECALL :636 | 640 | 640 |
roboflow_receipts_receipt_image_25_jpg.rf.581d024affc765d872c0a9e268a0174f | ../data/roboflow_receipts/train/receipt_image_25_jpg.rf.581d024affc765d872c0a9e268a0174f.jpg | [{"bbox": [309, 38, 354, 55], "category": "Title", "text": "UNIX"}, {"bbox": [201, 67, 446, 139], "category": "Text", "text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089"}, {"bbox": [119, 137, 552, 195], "category": "Text", "text": "Ticket #215406 User:KRIST\nStation:1\n4/24/2016 8:30:3... | [
{
"text": "UNIX",
"bbox": [
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354,
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],
"category": "Title"
},
{
"text": "4327 N. Expressway 77/83\n956-350-8686\nBrownsville, TX 78521\n956-543-5089",
"bbox": [
201,
67,
446,
139
],
"category": "Text"
},
{
"text": "... | UNIX
4327 N. Expressway 77/83
956-350-8686
Brownsville, TX 78521
956-543-5089
Ticket #215406 User:KRIST
Station:1
4/24/2016 8:30:31 PM Sales Rep KRIST
| Item Description | Qty | Price | Total |
| :--- | :---: | :---: | :---: |
| 100027<br>PARIS | 1 | 5.25 | 5.25 |
| 100026<br>LE CLASSIQUE | 1 | 4.95 | 4.95 |
| | | | |
... | 640 | 640 |
roboflow_receipts_receipt_image_435_jpg.rf.e353713ad57091b630695bdb4301d40e | ../data/roboflow_receipts/train/receipt_image_435_jpg.rf.e353713ad57091b630695bdb4301d40e.jpg | [{"bbox": [261, 37, 343, 58], "category": "Page-header", "text": "190"}, {"bbox": [43, 66, 499, 98], "category": "Text", "text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as"}, {"bbox": [30, 100, 499, 121], "category": "Text", "text": "Golden Arches Restaurants Sdn Bhd\nLicensee of McDonald's"}, {"bb... | [
{
"text": "190",
"bbox": [
261,
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],
"category": "Page-header"
},
{
"text": "Gerbang Alaf Restaurants Sdn Bhd\n(65351-M)\nformerly known as",
"bbox": [
43,
66,
499,
98
],
"category": "Text"
},
{
"text": "Golden Arc... | 190
Gerbang Alaf Restaurants Sdn Bhd
(65351-M)
formerly known as
Golden Arches Restaurants Sdn Bhd
Licensee of McDonald's
Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39, 47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's Petronas Taman Melati DT
Tel No.: 03-4147-3107
TAX INVOICE
MFY Side 1
I... | 640 | 640 |
roboflow_receipts_receipt_image_454_jpg.rf.a163c9aeb2166466b18d4b718525f5c7 | ../data/roboflow_receipts/train/receipt_image_454_jpg.rf.a163c9aeb2166466b18d4b718525f5c7.jpg | [{"bbox": [92, 64, 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... | [
{
"text": "PASARAYA BORONG PINTAR\nSDN BHD",
"bbox": [
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107
],
"category": "Section-header"
},
{
"text": "BR No.: (124525-H)",
"bbox": [
220,
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127
],
"category": "Text"
},
{
"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 | UNITAmt Price | Exc. Tax | Inc. Tax | GST Tax Code |
|---|---|---|---|---|
| 100PLUS LIME 325ML | 1... | 640 | 640 |
roboflow_receipts_receipt_image_663_jpg.rf.9f9c099145cfe774dbdbd21948aaa849 | ../data/roboflow_receipts/train/receipt_image_663_jpg.rf.9f9c099145cfe774dbdbd21948aaa849.jpg | [{"bbox": [7, 11, 315, 44], "category": "Text", "text": "3-1707067"}, {"bbox": [384, 77, 531, 94], "category": "Text", "text": "(481500-M)"}, {"bbox": [98, 94, 568, 112], "category": "Text", "text": "C W KHOO HARDWARE SDN BHD"}, {"bbox": [189, 111, 463, 125], "category": "Text", "text": "NO.50, JALAN PBS 14/11,"}, {"bb... | [
{
"text": "3-1707067",
"bbox": [
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],
"category": "Text"
},
{
"text": "(481500-M)",
"bbox": [
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94
],
"category": "Text"
},
{
"text": "C W KHOO HARDWARE SDN BHD",
"bbox": [
98,
94,
... | 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.: 0005-19584896
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 : AI... | 640 | 640 |
roboflow_receipts_receipt_image_486_jpg.rf.b2dea78f41497eb19a391d4574c070ba | ../data/roboflow_receipts/train/receipt_image_486_jpg.rf.b2dea78f41497eb19a391d4574c070ba.jpg | [{"bbox": [66, 94, 539, 131], "category": "Title", "text": "SYARIKAT PERNIAGAAN GIN KEE\n(81109-A)"}, {"bbox": [161, 131, 440, 195], "category": "Text", "text": "NO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276"}, {"bbox": [157, 201, 444, 233], "category": "Text", "text": "GST ID: 000750673920... | [
{
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"bbox": [
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],
"category": "Title"
},
{
"text": "NO 290, JALAN AIR PANAS.\nSETAPAK.\n53200, KUALA LUMPUR.\nTEL: 03-40210276",
"bbox": [
161,
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440,
195
],
"catego... | SYARIKAT PERNIAGAAN GIN KEE
(81109-A)
NO 290, JALAN AIR PANAS.
SETAPAK.
53200, KUALA LUMPUR.
TEL: 03-40210276
GST ID: 000750673920
SIMPLIFIED TAX INVOICE
CASH
Doc No. : CS00011983 Date : 04/12/2017
Cashier : USER Time : 16:15:00
Salesperson : Ref. :
| Item | Qty | S/Price | Amount | Tax |
| :--- | :--- | :--- | :--- | ... | 640 | 640 |
roboflow_receipts_1126-receipt_jpg.rf.c942c2e12e639b4a00ced04716c802d0 | ../data/roboflow_receipts/train/1126-receipt_jpg.rf.c942c2e12e639b4a00ced04716c802d0.jpg | [{"bbox": [145, 101, 500, 201], "category": "Picture"}, {"bbox": [157, 194, 498, 227], "category": "Text", "text": "FRENCH CAFE & WINE BAR"}, {"bbox": [144, 245, 240, 265], "category": "Text", "text": "0121a"}, {"bbox": [146, 261, 228, 279], "category": "Text", "text": "CHANDA R"}, {"bbox": [256, 237, 307, 256], "categ... | [
{
"text": "FRENCH CAFE & WINE BAR",
"bbox": [
157,
194,
498,
227
],
"category": "Text"
},
{
"text": "0121a",
"bbox": [
144,
245,
240,
265
],
"category": "Text"
},
{
"text": "CHANDA R",
"bbox": [
146,
261,
... | FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table
SvrCk:
3 #Party 2
8 1:56p 06/02/15
2 SAUV BLANC JB 16.00
1 VEGGIE SANDWICH 11.00
1 QUICHE LORAINE 12.00
Sub Total: 41.00
OPEN $DISCOUNT *Discount*: 11.00
Tax: 1.80
Sub Total: 31.80
GRATUITY 18 7.38
06/02 2:44pTOTAL: 39.18
THANK YOU!
PLEASE COME AGAIN!
WINE TASTING 1ST TUESDAY... | 640 | 640 |
roboflow_receipts_1132-receipt_jpg.rf.0f352e40ec7b9e6fffb1f3785e86b048 | ../data/roboflow_receipts/train/1132-receipt_jpg.rf.0f352e40ec7b9e6fffb1f3785e86b048.jpg | [{"bbox": [234, 18, 419, 50], "category": "Page-header", "text": "VIA EMILIA 9"}, {"bbox": [191, 52, 463, 133], "category": "Page-header", "text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150"}, {"bbox": [179, 148, 470, 186], "category": "Section-header", "text": "ORDER: Table 11"}, {"bbox": [66, 189, 189, 215], "c... | [
{
"text": "VIA EMILIA 9",
"bbox": [
234,
18,
419,
50
],
"category": "Page-header"
},
{
"text": "1120 15TH ST\nMIAMI BEACH, FL 33139\n7862167150",
"bbox": [
191,
52,
463,
133
],
"category": "Page-header"
},
{
"text": "ORDER: ... | VIA EMILIA 9
1120 15TH ST
MIAMI BEACH, FL 33139
7862167150
ORDER: Table 11
Cashier: V.
27-Apr-2017 6:21:59P
| Item | Price |
| :--- | :--- |
| 1 Tagliatella al Ragu' | $14.90 |
| 1 Cappellacci Di Zucca | $18.90 |
| 1 Stufato Al Latte Di Ravenna | $22.90 |
| **Subtotal** | **$56.70** |
| **Tax** | **$5.10** |
| **Total*... | 640 | 640 |
roboflow_receipts_receipt_image_113_jpg.rf.5ad34015f2ab8843a530bf7a556d64dc | ../data/roboflow_receipts/train/receipt_image_113_jpg.rf.5ad34015f2ab8843a530bf7a556d64dc.jpg | [{"bbox": [207, 167, 358, 200], "category": "Title", "text": "PIZZA HUT\nDINE IN"}, {"bbox": [174, 212, 395, 231], "category": "Text", "text": "Ticket #00100"}, {"bbox": [174, 245, 395, 262], "category": "Text", "text": "Item Count: 9"}, {"bbox": [119, 275, 211, 323], "category": "Text", "text": "ENTERED BY\nMAURICE\n0... | [
{
"text": "PIZZA HUT\nDINE IN",
"bbox": [
207,
167,
358,
200
],
"category": "Title"
},
{
"text": "Ticket #00100",
"bbox": [
174,
212,
395,
231
],
"category": "Text"
},
{
"text": "Item Count: 9",
"bbox": [
174,
... | PIZZA HUT
DINE IN
Ticket #00100
Item Count: 9
ENTERED BY
MAURICE
030635
TABLE 56
10/25/2010
8:30 PM
REQUEST 2
SEE BACK OF RECEIPT FOR AMOUNT
SEE BACK OF RECEIPT FOR AMOUNT
01 1 $FiveLU 12.49
Hand toss
Cheese
Pepperoni
02 1 $FiveLU 7.09
Bone OUT
Garlic Parm
03 1 Pitcher 13.50
Dostovis:
COUPON (F5) 10.18
Subtotal 23.50
... | 640 | 640 |
roboflow_receipts_receipt_image_176_jpg.rf.1069e97125af178ad6756768bbc3489f | ../data/roboflow_receipts/train/receipt_image_176_jpg.rf.1069e97125af178ad6756768bbc3489f.jpg | [{"bbox": [123, 6, 502, 30], "category": "Title", "text": "D. LISH'S HAMBURGERS"}, {"bbox": [27, 57, 199, 80], "category": "Text", "text": "JESSICA"}, {"bbox": [310, 57, 407, 80], "category": "Text", "text": "SU 02"}, {"bbox": [8, 107, 142, 130], "category": "Text", "text": "ORDR 31"}, {"bbox": [310, 107, 615, 130], "c... | [
{
"text": "D. LISH'S HAMBURGERS",
"bbox": [
123,
6,
502,
30
],
"category": "Title"
},
{
"text": "JESSICA",
"bbox": [
27,
57,
199,
80
],
"category": "Text"
},
{
"text": "SU 02",
"bbox": [
310,
57,
407,
... | D. LISH'S HAMBURGERS
JESSICA
SU 02
ORDR 31
APR11'99 12:37PM
DINE IN
1 D LISH DBL 2.40
1 FRIES 0.95
1 MED PEPSI 0.99
CASH 5.00
* SUBTOTAL * 4.34
TAX 0.34
PAYMENT 4.69
CHANGE DUE 0.31
THANKS FOR CHOOSING D. LISH'S
HAMBURGERS
WE HOPE TO SEE YOU AGAIN SOON!!!
TRN 64955
ORDER # 31 | 640 | 640 |
roboflow_receipts_receipt_image_835_jpg.rf.1f44630b758e482b16c9889333634675 | ../data/roboflow_receipts/train/receipt_image_835_jpg.rf.1f44630b758e482b16c9889333634675.jpg | [{"bbox": [161, 115, 482, 155], "category": "Section-header", "text": "THE ALBUM"}, {"bbox": [293, 170, 350, 181], "category": "Text", "text": "BLACKPINK"}, {"bbox": [162, 212, 244, 223], "category": "Text", "text": "CASHIER: JISOO"}, {"bbox": [162, 226, 244, 238], "category": "Text", "text": "DATE: 08/18/82"}, {"bbox"... | [
{
"text": "THE ALBUM",
"bbox": [
161,
115,
482,
155
],
"category": "Section-header"
},
{
"text": "BLACKPINK",
"bbox": [
293,
170,
350,
181
],
"category": "Text"
},
{
"text": "CASHIER: JISOO",
"bbox": [
162,
2... | THE ALBUM
BLACKPINK
CASHIER: JISOO
DATE: 08/18/82
HOW YOU LIKE THAT 3.00 ICE CREAM (WITH SELENA GOMEZ) 2.85 PRETTY SAVAGE 3.19 BET YOU WANNA (FEAT. CARD B) 2.99 LOVESTICK GIRLS 3.12 CRAZY OVER YOU 2.41 LOVE TO HATE ME 2.19 YOU NEVER KNOW 3.49
TOTAL 24.46
THE ALBUM BY BLACKPINK
S. HUIJEONG-RO 1-GIL
HAJIEONG-DONG, HAPO-G... | 640 | 640 |
roboflow_receipts_receipt_image_730_jpg.rf.4c6b348aa9f87a3fab64d6bc0faf6480 | ../data/roboflow_receipts/train/receipt_image_730_jpg.rf.4c6b348aa9f87a3fab64d6bc0faf6480.jpg | [{"bbox": [211, 43, 342, 65], "category": "Title", "text": "Publix."}, {"bbox": [119, 63, 392, 76], "category": "Text", "text": "Bradenton Commons Shopping Center"}, {"bbox": [176, 75, 338, 87], "category": "Text", "text": "4651 Cortez Rd., W."}, {"bbox": [176, 86, 338, 98], "category": "Text", "text": "Bradenton, FL 3... | [
{
"text": "Publix.",
"bbox": [
211,
43,
342,
65
],
"category": "Title"
},
{
"text": "Bradenton Commons Shopping Center",
"bbox": [
119,
63,
392,
76
],
"category": "Text"
},
{
"text": "4651 Cortez Rd., W.",
"bbox": [
... | Publix.
Bradenton Commons Shopping Center
4651 Cortez Rd., W.
Bradenton, FL 34210
Store Manager: Joe Galati
941-792-7195
N/O LF WHEAT BREAD 3.99 F
PBX THCK L/S BACON 7.82 F
PUBLIX BROWN GRAVY 0.83 F
TOP SIRLOIN STEAK 11.74 F
You Saved 3.92
VITA PRTY SNK WINE 6.99 F
You Saved 3.00
ORGANIC CARROTS 1.69 F
BRC FLT EAT SMAR... | 640 | 640 |
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