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roboflow_receipts_receipt_image_404_jpg.rf.277ab1c570878c25da0d0e8668c2914b | ../data/roboflow_receipts/train/receipt_image_404_jpg.rf.277ab1c570878c25da0d0e8668c2914b.jpg | [{"bbox": [215, 141, 548, 164], "category": "Text", "text": "PLUS PAMEKASAN/009 0324331271"}, {"bbox": [134, 161, 620, 203], "category": "Text", "text": "JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321"}, {"bbox": [134, 222, 297, 244], "category": "Text", "text": "19.10.17-12:56"}, {"bbox": [339, 223, 415, 244],... | [
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{
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"te... | PLUS PAMEKASAN/009 0324331271
JL.JOKO TOLE NO.22, PAMEKASAN.MADURA, PAMEKASAN, 69321
19.10.17-12:56
2.1.10
9937/HURUL
JA/02
GRNIER M.COOL FOAM50 2 19900 39,800
PLASTIK KCL 1 1 1
DISKON : (1)
HARGA JUAL : 39,800
TOTAL : 39,800
TUNAI : 50,000
KEMBALI : 10,200
PPN : DPP= 36,182 PPN= 3,618
TERIMA KASIH. SELAMAT BELANJA KEM... | 640 | 640 |
roboflow_receipts_receipt_image_684_jpg.rf.2050fe10ec101c6db1444fb2cc91c476 | ../data/roboflow_receipts/train/receipt_image_684_jpg.rf.2050fe10ec101c6db1444fb2cc91c476.jpg | [{"bbox": [123, 55, 458, 95], "category": "Title", "text": "BEN'S BAYSIDE"}, {"bbox": [192, 85, 424, 141], "category": "Text", "text": "211-37 26th Avenue\nBayside, NY 11360"}, {"bbox": [184, 135, 438, 166], "category": "Text", "text": "Phone: (718)229-2387"}, {"bbox": [137, 158, 474, 191], "category": "Text", "text": ... | [
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"text": "BEN'S BAYSIDE",
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{
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{
"text": "Phone: (718)229-2387",
"b... | BEN'S BAYSIDE
211-37 26th Avenue
Bayside, NY 11360
Phone: (718)229-2387
Email: BaysideBensDeli.net
0032 Table 45 #Party G
JESSICA M SvrcK: 1 12:05 03/05/17
DINING ROOM
2 DOUBLE DIP, 1 tky, bowl barley, 1 past, bowl barley
1 KNISH 27.95
1 ROUND 3.99
1 KASHE SIDE 3.99
1 COFFEE 1.99
2 WATER 0.00
Sub Total: 37.95
Tax: 3.37... | 640 | 640 |
roboflow_receipts_1185-receipt_jpg.rf.7e99e2e34985be52e249cb5fdec8cb1e | ../data/roboflow_receipts/train/1185-receipt_jpg.rf.7e99e2e34985be52e249cb5fdec8cb1e.jpg | [{"bbox": [208, 129, 428, 185], "category": "Text", "text": "JT's Diner\n37011 Cook Street\n(760) 797-2100"}, {"bbox": [57, 197, 600, 224], "category": "Text", "text": "Server: Braulio 02/12/2016\n10:28 AM"}, {"bbox": [60, 223, 600, 259], "category": "Text", "text": "102/1 10:28 AM\nGuests: 2 50022"}, {"bbox": [59, 268... | [
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"text": "Server: Braulio 02/12/2016\n10:28 AM",
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600,
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},
{
"text"... | JT's Diner
37011 Cook Street
(760) 797-2100
Server: Braulio 02/12/2016
10:28 AM
102/1 10:28 AM
Guests: 2 50022
Coffee (2 @2.95) 5.90
Two Eggs Any Style 6.95
Whole-Wheat Pancakes 8.95
Hawaiian Sausage 4.50
Subtotal 26.30
Tax 2.10
Total 28.40
Balance Due 28.40
Thank You | 640 | 640 |
roboflow_receipts_receipt_image_494_jpg.rf.b30ffa11f8aad0da6f2769e0141855d0 | ../data/roboflow_receipts/train/receipt_image_494_jpg.rf.b30ffa11f8aad0da6f2769e0141855d0.jpg | [{"bbox": [68, 22, 329, 42], "category": "Text", "text": "31802013"}, {"bbox": [197, 106, 484, 153], "category": "Text", "text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR."}, {"bbox": [159, 153, 517, 166], "category": "Text", "text": "(GST Reg. No : 000465809408)"}, {"bbox... | [
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... | 31802013
SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P. RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total | TAX |
|---|---|---|---|---|
| Smoked Duck Spaghetti | 1 x | ... | 640 | 640 |
roboflow_receipts_receipt_image_572_jpg.rf.d8ebe0b5e875e8ab7c3163ddb3d7289c | ../data/roboflow_receipts/train/receipt_image_572_jpg.rf.d8ebe0b5e875e8ab7c3163ddb3d7289c.jpg | [{"bbox": [147, 132, 463, 148], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [188, 148, 407, 162], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [62, 162, 531, 238], "category": "Text", "text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELAN... | [
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},
{
"text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWAS... | 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)
(TESCO EXTRA ARA DAMANSARA)
-TAX INVOICE-
COPPER BASIN PILLAR TAP B *S
JA01-04 - 2/60
9072363 1 X 29.90 29.90
PADLOCK ST-P6140 40MM *S
LE51/2 - 12/48
6942131... | 640 | 640 |
roboflow_receipts_receipt_image_593_jpg.rf.49cd9a1b1578fda9a4f48e8d34c2257a | ../data/roboflow_receipts/train/receipt_image_593_jpg.rf.49cd9a1b1578fda9a4f48e8d34c2257a.jpg | [{"bbox": [33, 43, 426, 69], "category": "Text", "text": "SUPER SEVEN CASH & CARRY SDN BHD\n(590150-A)"}, {"bbox": [33, 69, 367, 82], "category": "Text", "text": "FASARAYA BORGNG SUPER SEVEN"}, {"bbox": [33, 81, 256, 94], "category": "Text", "text": "NO. 1 Jalan Euro 1"}, {"bbox": [33, 93, 267, 106], "category": "Text"... | [
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},
{
"text": "NO. 1 Jalan ... | SUPER SEVEN CASH & CARRY SDN BHD
(590150-A)
FASARAYA BORGNG SUPER SEVEN
NO. 1 Jalan Euro 1
Off Jalan Batu Tiga
Sungai Butoh Seksyen U3 Shah Alam, 40150
http://www.super7.com.my
TEL : 03-78590861
FAX : 03-78590864
GST ID : 000639090688
TAX INVOICE
Customer : [77853745]
Mrs. DNG GUAT CHYE
TAX INVOICE NO : 192636
COUNTER ... | 640 | 640 |
roboflow_receipts_receipt_image_163_jpg.rf.327c0e7480ceb87c9508559c33f06c65 | ../data/roboflow_receipts/train/receipt_image_163_jpg.rf.327c0e7480ceb87c9508559c33f06c65.jpg | [{"bbox": [140, 113, 431, 137], "category": "Section-header", "text": "Gourdough's Public House"}, {"bbox": [152, 136, 411, 177], "category": "Text", "text": "2700 South Lamar Blvd\nAustin, TX 78704"}, {"bbox": [152, 176, 413, 198], "category": "Text", "text": "Phone: (512) 912-9070"}, {"bbox": [53, 220, 219, 245], "ca... | [
{
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"bbox": [
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"category": "Section-header"
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{
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"category": "Text"
},
{
"text": "Phon... | Gourdough's Public House
2700 South Lamar Blvd
Austin, TX 78704
Phone: (512) 912-9070
3008 BAR PM B
| Chk | Description | Amount |
|---|---|---|
| 1 | FREEBIRD | 5.50 |
| 1 | ICE CREAM | 2.00 |
| 1 | LONESTAR | 3.50 |
| | ORIGINAL TTL | 11.00 |
| | TAX | 0.91 |
| 09:38PM TOTAL | | 11.91 |
Follow us @gourdoughspub on... | 640 | 640 |
roboflow_receipts_1088-receipt_jpg.rf.a767620aed94f005c4bcda8ae2aaadb0 | ../data/roboflow_receipts/train/1088-receipt_jpg.rf.a767620aed94f005c4bcda8ae2aaadb0.jpg | [{"bbox": [162, 39, 464, 109], "category": "Text", "text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416"}, {"bbox": [226, 105, 382, 133], "category": "Section-header", "text": "Table Q#1"}, {"bbox": [147, 125, 290, 157], "category": "Text", "text": "Trans #: 39416\n3/22/201... | [
{
"text": "MOOYAH Burgers Fries & Shakes #199\n6121 NW Cache Rd\nLawton, OK 73505\n580-699-5200\n416",
"bbox": [
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109
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"category": "Text"
},
{
"text": "Table Q#1",
"bbox": [
226,
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133
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"category": "Section-... | MOOYAH Burgers Fries & Shakes #199
6121 NW Cache Rd
Lawton, OK 73505
580-699-5200
416
Table Q#1
Trans #: 39416
3/22/2014 11:44 AM
Serv: Petra
# Cust: 1
| Quan | Descript | Cost |
|---|---|---|
| 1 | Little MOO Shake | $2.99 |
| 1 | MOOYAH Burger | $4.99 |
| 1 | MOOYAH American Cheese | $0.70 |
| 3 | MOOYAH Sauce | |
| ... | 640 | 640 |
roboflow_receipts_1139-receipt_jpg.rf.4da30c2667208f448d9e1c08bc4cd7c5 | ../data/roboflow_receipts/train/1139-receipt_jpg.rf.4da30c2667208f448d9e1c08bc4cd7c5.jpg | [{"bbox": [298, 64, 407, 80], "category": "Section-header", "text": "SS PARADISE"}, {"bbox": [191, 80, 503, 136], "category": "Text", "text": "Andhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58"}, {"bbox": [310, 136, 381, 151], "category": "Section-header", "text": "BILL"}, {"bbox... | [
{
"text": "[{\"bbox\": [298, 64, 407, 80], \"category\": \"Section-header\", \"text\": \"SS PARADISE\"}, {\"bbox\": [191, 80, 503, 136], \"category\": \"Text\", \"text\": \"Andhra Style Family Restaurant\\nVidyaranayapura, BANGALORE-560097\\nContact:91946436557/58\"}, {\"bbox\": [310, 136, 381, 151], \"category... | [{"bbox": [298, 64, 407, 80], "category": "Section-header", "text": "SS PARADISE"}, {"bbox": [191, 80, 503, 136], "category": "Text", "text": "Andhra Style Family Restaurant\nVidyaranayapura, BANGALORE-560097\nContact:91946436557/58"}, {"bbox": [310, 136, 381, 151], "category": "Section-header", "text": "BILL"}, {"bbox... | 640 | 640 |
roboflow_receipts_receipt_image_110_jpg.rf.56c057e72fe3185f0ab90ef4fa04b53a | ../data/roboflow_receipts/train/receipt_image_110_jpg.rf.56c057e72fe3185f0ab90ef4fa04b53a.jpg | [{"bbox": [121, 41, 477, 104], "category": "Picture"}, {"bbox": [159, 118, 432, 171], "category": "Text", "text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054"}, {"bbox": [41, 187, 211, 230], "category": "Text", "text": "Server: Harry M\nCheck #140"}, {"bbox": [373, 185, 554, 207], "categor... | [
{
"text": "Firefly American Bistro\n5525 New Albany Road West\nNew Albany, OH 43054",
"bbox": [
159,
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{
"text": "Server: Harry M\nCheck #140",
"bbox": [
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... | Firefly American Bistro
5525 New Albany Road West
New Albany, OH 43054
Server: Harry M
Check #140
12/28/18 7:54 PM
Table 24
| Item | Price |
| :--- | :--- |
| Malbec Trivento | $8.00 |
| Blood Orange Margherita | $9.00 |
| Cup Italian Wedding Soup | $2.95 |
| Spaghetti Marinara | $17.95 |
| Add One Meatball | |
| Add T... | 640 | 640 |
roboflow_receipts_1198-receipt_jpg.rf.ab2c1b75f8ce3902444780a97b76d91c | ../data/roboflow_receipts/train/1198-receipt_jpg.rf.ab2c1b75f8ce3902444780a97b76d91c.jpg | [{"bbox": [159, 43, 413, 102], "category": "Text", "text": "STK Miami Beach\nCollins Ave\nMiami, FL 33140"}, {"bbox": [38, 103, 197, 122], "category": "Text", "text": "100 SERVER"}, {"bbox": [38, 137, 164, 157], "category": "Text", "text": "103/1"}, {"bbox": [300, 131, 422, 153], "category": "Text", "text": "1959"}, {"... | [
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{
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... | STK Miami Beach
Collins Ave
Miami, FL 33140
100 SERVER
103/1
1959
OST
2
25AUG'17
8:03PM
Dining
| | | |
|:---|:---|:---|
| 1 Avion Silver RX<br>margarita rx | | 16.00 |
| 1 Staub | | 0.00 |
| 1 Avion Silver RX<br>margarita rx | | 16.00 |
| 1 DA Delmontco | 14 | 62.00 |
| 1 Truffle Fries | | 13.00 |
| 1 Mac/Cheese | | 12... | 640 | 640 |
roboflow_receipts_receipt_image_694_jpg.rf.0afea2352fc42a9b3c824fc174bc71ba | ../data/roboflow_receipts/train/receipt_image_694_jpg.rf.0afea2352fc42a9b3c824fc174bc71ba.jpg | [{"bbox": [165, 43, 499, 73], "category": "Title", "text": "SEA MOUNT RESTAURANT"}, {"bbox": [55, 63, 601, 113], "category": "Text", "text": "No 26 1st floor, Nelson manickam road, Chennai\nTamil nadu India 600029"}, {"bbox": [152, 100, 514, 135], "category": "Text", "text": "Phone Number: 919176363800"}, {"bbox": [209... | [
{
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"bbox": [
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{
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{
... | SEA MOUNT RESTAURANT
No 26 1st floor, Nelson manickam road, Chennai
Tamil nadu India 600029
Phone Number: 919176363800
Tax Invoice (Waiter)
Bill Number 2 Invoice # 2108060002 Category PARCEL Table Parcel (1) Waiter Waiter Date & Time Fri, Aug 6, 2021, 12:26 PM ITEM NAME PRICE QTY AMT Seamount Spl 155.00 1 155.00 Chick ... | 640 | 640 |
roboflow_receipts_1098-receipt_jpg.rf.ae992c2316f55755cd2e532fb38b28a5 | ../data/roboflow_receipts/train/1098-receipt_jpg.rf.ae992c2316f55755cd2e532fb38b28a5.jpg | [{"bbox": [224, 126, 388, 158], "category": "Text", "text": "Nick's Tuscan Grill\n149 Mineola Blvd"}, {"bbox": [234, 144, 379, 180], "category": "Text", "text": "Mineola NY 11501\n516-747-2545"}, {"bbox": [196, 169, 419, 199], "category": "Text", "text": "www.nickstuscangrill.com\nMinimum Credit/Debit Payment $20"}, {"... | [
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"text": "Nick's Tuscan Grill\n149 Mineola Blvd",
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{
"text": "www.nickst... | Nick's Tuscan Grill
149 Mineola Blvd
Mineola NY 11501
516-747-2545
www.nickstuscangrill.com
Minimum Credit/Debit Payment $20
907 Victor V
Gst 2
Tb1 12/1
Mar18'18 10:54AM
Bar
FUSSILLI SP 22.00
1 Open Food 28.00
1 Ossobuco 2.50
1 Diet Coke 10.00
1 G 14 Hands Cab
Subtotal 62.50
Tax 5.39
Total 67.89
Minimum Credit/Debit P... | 640 | 640 |
roboflow_receipts_receipt_image_839_jpg.rf.41adff22eada4f8d8b121ea0ade6868e | ../data/roboflow_receipts/train/receipt_image_839_jpg.rf.41adff22eada4f8d8b121ea0ade6868e.jpg | [{"bbox": [137, 23, 259, 37], "category": "Text", "text": "10/26/2020 1:34 PM"}, {"bbox": [137, 37, 213, 50], "category": "Text", "text": "Store: HDO"}, {"bbox": [248, 47, 352, 60], "category": "Text", "text": "Customer Copy"}, {"bbox": [318, 13, 464, 32], "category": "Text", "text": "Sales Receipt #27097"}, {"bbox": [... | [
{
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... | 10/26/2020 1:34 PM
Store: HDO
Customer Copy
Sales Receipt #27097
Workstation: 1
D & J Aptary
17732 SE 283rd Ave.
Umatilla, FL 32784
352-869-4233
Bill To: Seminole
Christine Donovan
Cashier
| Item Name | Qty | Price | Ext Price |
|---|---|---|---|
| 1 lb Muth Jar Cork | 11 | $3.75 | $41.25 T |
| CN 125 | 12 ct. | | |
... | 640 | 640 |
roboflow_receipts_1172-receipt_jpg.rf.612c8f288cd3d974c1a5513ac3debb84 | ../data/roboflow_receipts/train/1172-receipt_jpg.rf.612c8f288cd3d974c1a5513ac3debb84.jpg | [{"bbox": [180, 64, 367, 167], "category": "Text", "text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417"}, {"bbox": [64, 179, 235, 201], "category": "Text", "text": "Server: GERMANY"}, {"bbox": [360, 187, 476, 208], "category": "Text", "text": "Station: 10"}, {"bbox": [64, 217, 222... | [
{
"text": "El Valle\nMexican Restaurant\n305 W. John St.\nMatthews, NC 28105\n(704) 824-1417",
"bbox": [
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"bbox": [
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},
... | El Valle
Mexican Restaurant
305 W. John St.
Matthews, NC 28105
(704) 824-1417
Server: GERMANY
Station: 10
Order # 403593
Table 9
Dine In
Costs: 1
1. GUACAMOLE DIP 9.99
1. DIET COKE 2.15
1. LUNCH FAJITAS 7.75
1. TORTILLAS (3) 1.25
1. SOUR CREAM 1.25
SUB TOTAL: 16.39
Tax 1: 1.36
TOTAL: $17.75
>> Ticket # 4: 7 <<
12/2/201... | 640 | 640 |
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{
"text": "(GST Reg No. 001492992000)",
... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
SUNWAY VELOCITY
Tel : 03-9201 6281/6920
14/03/18 12:52
Slip No.: 0040081037
LEE WIN LEE
Trans: 90243
| Description | Amount |
| :--- | :--- |
| CBE Rubber Band200gm | 7.95 T |
| Tot... | 640 | 640 |
roboflow_receipts_1021-receipt_jpg.rf.b7c9d93bd2c0c15e21809c7630ed0869 | ../data/roboflow_receipts/train/1021-receipt_jpg.rf.b7c9d93bd2c0c15e21809c7630ed0869.jpg | [{"bbox": [208, 97, 460, 117], "category": "Title", "text": "HAWWI ETHIOPIAN RESTAU"}, {"bbox": [244, 118, 420, 169], "category": "Text", "text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740"}, {"bbox": [239, 181, 424, 244], "category": "Text", "text": "ORDER: Table 2\nDine In"}, {"bbox": [148, 248, 263, 269], "cat... | [
{
"text": "HAWWI ETHIOPIAN RESTAU",
"bbox": [
208,
97,
460,
117
],
"category": "Title"
},
{
"text": "1125 QUEEN ST\nALEXANDRIA, VA 22314\n7037179740",
"bbox": [
244,
118,
420,
169
],
"category": "Text"
},
{
"text": "ORDER: T... | HAWWI ETHIOPIAN RESTAU
1125 QUEEN ST
ALEXANDRIA, VA 22314
7037179740
ORDER: Table 2
Dine In
Cashier: Mosa
13-Jul-2018 8:53:47P
Transaction 000016
Guest 1
1 26.Fish Goulash $19.95
1 30.Dullet $20.95
1 34. Vegetarian Dish $21.95
Subtotal $62.85
Tax $6.91
Total $69.76 | 640 | 640 |
roboflow_receipts_1101-receipt_jpg.rf.82769431517ebf3cbc0f047d83a3213d | ../data/roboflow_receipts/train/1101-receipt_jpg.rf.82769431517ebf3cbc0f047d83a3213d.jpg | [{"bbox": [254, 176, 362, 192], "category": "Title", "text": "KAZ RAMEN"}, {"bbox": [211, 187, 409, 233], "category": "Text", "text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532"}, {"bbox": [237, 238, 382, 262], "category": "Text", "text": "ORDER: T4G1"}, {"bbox": [269, 261, 353, 282], "category": "Text", "... | [
{
"text": "KAZ RAMEN",
"bbox": [
254,
176,
362,
192
],
"category": "Title"
},
{
"text": "22413 BARTON ROAD\nGRAND TERRACE, CA 92313\n9094229532",
"bbox": [
211,
187,
409,
233
],
"category": "Text"
},
{
"text": "ORDER: T4G1",... | KAZ RAMEN
22413 BARTON ROAD
GRAND TERRACE, CA 92313
9094229532
ORDER: T4G1
DINE IN
Cashier: Mickey
04-Nov-2018 9:07:13P
Guest 1
1 Tonkotsu
$9.50
Tofu $0.00
Egg $1.30
Corn $0.50
Bamboo shoots $1.00
Naruto $0.75
Spicy $0.00
Subtotal
$13.05
Tax
$1.01
Total
$14.06
Order 4AW465DFNMVRT | 640 | 640 |
roboflow_receipts_receipt_image_130_jpg.rf.63365b9fbecafdae7ac9f90743dd8de0 | ../data/roboflow_receipts/train/receipt_image_130_jpg.rf.63365b9fbecafdae7ac9f90743dd8de0.jpg | [{"bbox": [249, 109, 310, 127], "category": "Text", "text": "CHLOE 61"}, {"bbox": [197, 125, 355, 176], "category": "Text", "text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0087"}, {"bbox": [87, 190, 285, 244], "category": "Text", "text": "Check Name: HNANG,HYUN\nServer: Bar"}, {"bbox": [80, 261, 252, 297], "cate... | [
{
"text": "CHLOE 61",
"bbox": [
249,
109,
310,
127
],
"category": "Text"
},
{
"text": "81 Ludlow St\nNew York, NY 10002\nTel 212 677-0087",
"bbox": [
197,
125,
355,
176
],
"category": "Text"
},
{
"text": "Check Name: HNANG,H... | CHLOE 61
81 Ludlow St
New York, NY 10002
Tel 212 677-0087
Check Name: HNANG,HYUN
Server: Bar
Date: 08/03/18
Table: Guests: 1
[Seat 1]
2 HOUSE VODKA $24.00
1 HOUSE TEQUILA $12.00
Subtotal: $36.00
Tax: $3.19
Sub w/Tax: $39.19
Gratuity: $7.20
Amt Due: $46.40
Visa EMV $46.40
Thank You
chloee61.com | 640 | 640 |
roboflow_receipts_receipt_image_607_jpg.rf.d10009dfb5abe22378c2fc71a82d2795 | ../data/roboflow_receipts/train/receipt_image_607_jpg.rf.d10009dfb5abe22378c2fc71a82d2795.jpg | [{"bbox": [438, 0, 621, 31], "category": "Text", "text": "POSTED"}, {"bbox": [101, 23, 541, 60], "category": "Section-header", "text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)"}, {"bbox": [135, 60, 508, 115], "category": "Text", "text": "NO.42, PASAR BORONG SELANGOR\nJALAN PUTRA PERMAI,\n43300 SERI KEMBANGAN, SELA... | [
{
"text": "POSTED",
"bbox": [
438,
0,
621,
31
],
"category": "Text"
},
{
"text": "SATU KAMPUNG ENTERPRISE SDN BHD\n(1127686-K)",
"bbox": [
101,
23,
541,
60
],
"category": "Section-header"
},
{
"text": "NO.42, PASAR BORONG SE... | POSTED
SATU KAMPUNG ENTERPRISE SDN BHD
(1127686-K)
NO.42, PASAR BORONG SELANGOR
JALAN PUTRA PERMAI,
43300 SERI KEMBANGAN, SELANGOR
TEL: 03-8938 2188
SATUKAMPUNGESEB@GMAIL.COM
GST ID: 000816205824
TAX INVOICE
Doc No. : CS00039037 Date: 13/01/2013
Cashier : USER Time: 23:37:00
Salesperson : Ref. :
| Item | Qty | S/Price ... | 640 | 640 |
roboflow_receipts_receipt_image_337_jpg.rf.73152705cb5b61a7dc8f7cceecee0999 | ../data/roboflow_receipts/train/receipt_image_337_jpg.rf.73152705cb5b61a7dc8f7cceecee0999.jpg | [{"bbox": [42, 25, 405, 59], "category": "Text", "text": "Print No. 1 By STI000615 Viki"}, {"bbox": [42, 51, 310, 81], "category": "Text", "text": "DATE 03/02/18 19:16"}, {"bbox": [40, 75, 239, 102], "category": "Text", "text": "Ref. : #00205-1"}, {"bbox": [38, 100, 458, 134], "category": "Text", "text": "Staff Open Ta... | [
{
"text": "Print No. 1 By STI000615 Viki",
"bbox": [
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405,
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],
"category": "Text"
},
{
"text": "DATE 03/02/18 19:16",
"bbox": [
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310,
81
],
"category": "Text"
},
{
"text": "Ref. : #00205-1",
"bbox": [
... | Print No. 1 By STI000615 Viki
DATE 03/02/18 19:16
Ref. : #00205-1
Staff Open Table : STI000615 Viki
POS : CO2
TABLE T-13 (2)
1 Sanma Shioyaki 48,000 1 Hamachi Teriyaki 100,000 1 Misoshiru 22,000 1 Gohan 12,000 1 Nira Moyashi 29,000 1 Kanimayo Salad 45,000 1 - Goma Dressing 0 1 Tamagoyaki 15,000 1 Bottled Water 10,000
I... | 640 | 640 |
roboflow_receipts_1029-receipt_jpg.rf.04221b250976b3f8a6125333c9ba225f | ../data/roboflow_receipts/train/1029-receipt_jpg.rf.04221b250976b3f8a6125333c9ba225f.jpg | [{"bbox": [197, 88, 405, 105], "category": "Title", "text": "RINCON MEXICANO"}, {"bbox": [201, 104, 405, 144], "category": "Text", "text": "99 BROADWAY\nSOMERVILLE, MA 02145\n6179661387"}, {"bbox": [232, 151, 375, 171], "category": "Text", "text": "ORDER: 45"}, {"bbox": [258, 172, 352, 193], "category": "Text", "text":... | [
{
"text": "RINCON MEXICANO",
"bbox": [
197,
88,
405,
105
],
"category": "Title"
},
{
"text": "99 BROADWAY\nSOMERVILLE, MA 02145\n6179661387",
"bbox": [
201,
104,
405,
144
],
"category": "Text"
},
{
"text": "ORDER: 45",
"... | RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
6179661387
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| Item | Description | Price |
| :--- | :--- | :--- |
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo... | 640 | 640 |
roboflow_receipts_receipt_image_840_jpg.rf.f9aeda246ac9eeb3df79dc64767a606a | ../data/roboflow_receipts/train/receipt_image_840_jpg.rf.f9aeda246ac9eeb3df79dc64767a606a.jpg | [{"bbox": [190, 73, 629, 114], "category": "Title", "text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES"}, {"bbox": [234, 114, 536, 170], "category": "Text", "text": "KANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200"}, {"bbox": [124, 209, 431, 250], "category": "Text", "text":... | [
{
"text": "HARBOR FREIGHT\nQUALITY TOOLS LOWEST PRICES",
"bbox": [
190,
73,
629,
114
],
"category": "Title"
},
{
"text": "KANSAS CITY, MO 64038\n395 NW BARRY ROAD\nKANSAS CITY, MO 64155\nTelephone: (816) 436-4200",
"bbox": [
234,
114,
536,
... | HARBOR FREIGHT
QUALITY TOOLS LOWEST PRICES
KANSAS CITY, MO 64038
395 NW BARRY ROAD
KANSAS CITY, MO 64155
Telephone: (816) 436-4200
SALE
Truck Vans
Customer Name:
Customer Number:
Paul Desorse
888007188591
58052 HOOK MAGNET - BLUE $6.99
58052 HOOK MAGNET - BLUE $6.99
58052 HOOK MAGNET - BLUE $6.99
Subtotal $20.97
Sales ... | 640 | 640 |
roboflow_receipts_receipt_image_576_jpg.rf.3c95f46f01a8acc0e370293be4e35d34 | ../data/roboflow_receipts/train/receipt_image_576_jpg.rf.3c95f46f01a8acc0e370293be4e35d34.jpg | [{"bbox": [111, 90, 539, 136], "category": "Title", "text": "TSH POWER HARDWARE\nTRADING"}, {"bbox": [248, 139, 401, 155], "category": "Text", "text": "002458685-T"}, {"bbox": [195, 158, 452, 179], "category": "Text", "text": "13-1, Jalan PJU 5/10,"}, {"bbox": [116, 179, 531, 218], "category": "Text", "text": "Dataran ... | [
{
"text": "TSH POWER HARDWARE\nTRADING",
"bbox": [
111,
90,
539,
136
],
"category": "Title"
},
{
"text": "002458685-T",
"bbox": [
248,
139,
401,
155
],
"category": "Text"
},
{
"text": "13-1, Jalan PJU 5/10,",
"bbox": [
... | TSH POWER HARDWARE
TRADING
002458685-T
13-1, Jalan PJU 5/10,
Dataran Sunway, Kota Damansara,
47810, Petaling Jaya, Selangor
Tel: 012-373 2096
TAX INVOICE
GST Reg No: 000460664832
Invoice No : 01-145995
Date : 10/10/2017 4:22:12 PM
| Description | Qty | Price | Amount |
|---|---|---|---|
| 1 MAJESTA HSS | 2 | 4.00 | 8.0... | 640 | 640 |
roboflow_receipts_receipt_image_362_jpg.rf.7a2ffa440aef8978b726b189c6608ec4 | ../data/roboflow_receipts/train/receipt_image_362_jpg.rf.7a2ffa440aef8978b726b189c6608ec4.jpg | [{"bbox": [135, 46, 402, 69], "category": "Page-header", "text": "DURIAN 42 08117073406"}, {"bbox": [72, 70, 450, 93], "category": "Page-header", "text": "JL. DURIAN - PEKANBARU, 28127"}, {"bbox": [0, 110, 523, 137], "category": "Text", "text": "05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01"}, {"bbox": [0, 153, 533, 447], "... | [
{
"text": "DURIAN 42 08117073406",
"bbox": [
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69
],
"category": "Page-header"
},
{
"text": "JL. DURIAN - PEKANBARU, 28127",
"bbox": [
72,
70,
450,
93
],
"category": "Page-header"
},
{
"text": "05.11.21-19:33/2.1... | DURIAN 42 08117073406
JL. DURIAN - PEKANBARU, 28127
05.11.21-19:33/2.1.96/TZEN 45345/MAYA/01
CORNETTO BLCK & WH 82 1 5000 5,000 WALLS PP CHO LAVA 56 1 3000 3,000 INDOMILK BANANA 190 1 4900 4,900 CIMORY YOGHRT MIX250 1 9300 9,300 F/MAGIC SPRY LEMN600 1 38500 38,500 HER'S/P CNMROLL 20'S 1 13300 13,300 HARGA JUAL : 74... | 640 | 640 |
roboflow_receipts_receipt_image_139_jpg.rf.85a69bf46944638a92a016f78e515646 | ../data/roboflow_receipts/train/receipt_image_139_jpg.rf.85a69bf46944638a92a016f78e515646.jpg | [{"bbox": [131, 20, 348, 56], "category": "Title", "text": "Gordon Ramsay Steak\nParis Las Vegas"}, {"bbox": [52, 56, 166, 77], "category": "Text", "text": "10/21/2014"}, {"bbox": [371, 52, 427, 72], "category": "Text", "text": "19:41"}, {"bbox": [113, 90, 338, 115], "category": "Text", "text": "Gordon Ramsay Steak"}, ... | [
{
"text": "Gordon Ramsay Steak\nParis Las Vegas",
"bbox": [
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56
],
"category": "Title"
},
{
"text": "10/21/2014",
"bbox": [
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],
"category": "Text"
},
{
"text": "19:41",
"bbox": [
371,
... | Gordon Ramsay Steak
Paris Las Vegas
10/21/2014
19:41
Gordon Ramsay Steak
Check: 2042367
Table: T-35
Server: Lomberto
Guests: 2
Terminal: 42
Regular
| Item | Price |
| :--- | :--- |
| 1 Pimm's Cup | 14.00 |
| 2 The Drifter | 28.00 |
| & 14.00 | |
| 1 Kobe Beef Slider | 18.00 |
| 1 New York | 63.00 |
| 1 Amer Kobe Filet ... | 640 | 640 |
roboflow_receipts_receipt_image_219_jpg.rf.f7688d84f934b5b7b3f9c9b47ef17be9 | ../data/roboflow_receipts/train/receipt_image_219_jpg.rf.f7688d84f934b5b7b3f9c9b47ef17be9.jpg | [{"bbox": [179, 46, 462, 62], "category": "Section-header", "text": "GROCERY DEPOT"}, {"bbox": [251, 63, 391, 75], "category": "Text", "text": "5000 GA-5"}, {"bbox": [151, 76, 490, 90], "category": "Text", "text": "Douglasville, GA 30135"}, {"bbox": [198, 103, 441, 115], "category": "Text", "text": "Cashier: ENZO G."},... | [
{
"text": "GROCERY DEPOT",
"bbox": [
179,
46,
462,
62
],
"category": "Section-header"
},
{
"text": "5000 GA-5",
"bbox": [
251,
63,
391,
75
],
"category": "Text"
},
{
"text": "Douglasville, GA 30135",
"bbox": [
151,... | GROCERY DEPOT
5000 GA-5
Douglasville, GA 30135
Cashier: ENZO G.
DELITE SKIM $10.36 TFA
4EA @ 2.59/EA
WHOLEMILK $7.77 TFA
3EA @ 2.59/EA
REDBULL $1.89 TFA
STRING CHEESE 16PK $7.98 TFA
2EA @ 3.99/EA
SUBTOTAL $28.00
TAX $1.82
TOTAL $29.82
TEND $29.82
CHANGE DUE $0.00
Item Count 10
Thanks!!!
Date Time Lane Clerk Trans#
0... | 640 | 640 |
roboflow_receipts_receipt_image_349_jpg.rf.5b80df28b231e388fab0059a2fa096a2 | ../data/roboflow_receipts/train/receipt_image_349_jpg.rf.5b80df28b231e388fab0059a2fa096a2.jpg | [{"bbox": [86, 10, 540, 87], "category": "Text", "text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK"}, {"bbox": [68, 85, 556, 141], "category": "Text", "text": "ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG"}, {"bbox": [102, 129, 523, 200], "category": "Text", "text": "NPWP : 01.336.238.9-054.0... | [
{
"text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK",
"bbox": [
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540,
87
],
"category": "Text"
},
{
"text": "ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG",
"bbox": [
68,
85,
556,
141
],
"category": ... | ALFAMART JANGLI TLAWAH / 081294676568
PT. SUMBER ALFARIA TRIJAYA, TBK
ALFA TOWER LT. 12, ALAM SUTERA, TANGERANG
NPWP : 01.336.238.9-054.000
JL. JANGLI TLAWAH NO 46 CANDISARI
Bon H148-603-16122T5X Kasir : KEVIN AD
GEKIKARA CP120G 2 6,500 13,000
Total Item 1 13,000
Tunai 50,000
Kembalian 37,000
PPN ( 1,182)
Tgl. 16-12-2... | 640 | 640 |
roboflow_receipts_receipt_image_405_jpg.rf.095edc3f471f19d9f5c1040c82280fac | ../data/roboflow_receipts/train/receipt_image_405_jpg.rf.095edc3f471f19d9f5c1040c82280fac.jpg | [{"bbox": [205, 129, 322, 146], "category": "Title", "text": "SUSHI TEI"}, {"bbox": [158, 141, 365, 156], "category": "Text", "text": "LOTTE SHOPPING AVENUE"}, {"bbox": [204, 153, 324, 165], "category": "Text", "text": "Level 3F Unit 10"}, {"bbox": [160, 161, 329, 174], "category": "Text", "text": "Ph/Fax (021) 2988 93... | [
{
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"bbox": [
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},
{
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"bbox": [
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"category": "Text"
},
{
"text": "Level 3F Unit 10",
"bbox": [
204,
... | SUSHI TEI
LOTTE SHOPPING AVENUE
Level 3F Unit 10
Ph/Fax (021) 2988 9368
DATE 27/11/21 13:06
Receipt No. 022112021/270042
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 62,000 1 Spicy Salmon Inner Su... 16,000 1 Cold... | 640 | 640 |
roboflow_receipts_receipt_image_678_jpg.rf.7af3c6a3ae864094e08196e65bf58493 | ../data/roboflow_receipts/train/receipt_image_678_jpg.rf.7af3c6a3ae864094e08196e65bf58493.jpg | [{"bbox": [199, 90, 406, 107], "category": "Title", "text": "RINCON MEXICANO"}, {"bbox": [202, 107, 407, 145], "category": "Text", "text": "99 BROADWAY\nSOMERVILLE, MA 02145\n617.966.1387"}, {"bbox": [233, 153, 377, 173], "category": "Text", "text": "ORDER: 45"}, {"bbox": [259, 175, 354, 196], "category": "Text", "text... | [
{
"text": "RINCON MEXICANO",
"bbox": [
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90,
406,
107
],
"category": "Title"
},
{
"text": "99 BROADWAY\nSOMERVILLE, MA 02145\n617.966.1387",
"bbox": [
202,
107,
407,
145
],
"category": "Text"
},
{
"text": "ORDER: 45",
... | RINCON MEXICANO
99 BROADWAY
SOMERVILLE, MA 02145
617.966.1387
ORDER: 45
Dine In
Cashier: LORENZO REYES
09-May-2017 7:19:46P
| # | Item | Price |
|---|---|---|
| 2 | Arroz | $3.00 |
| 2 | Taco De Pescado | $7.00 |
| 2 | Taco Tuesday Pollo | $2.00 |
| 1 | Taco D Carne Asada | $2.99 |
| 1 | Taco D Chorizo | $2.99 |
| 1 | ... | 640 | 640 |
roboflow_receipts_receipt_image_112_jpg.rf.ac44e6db1723c4371a5d8197ac6683f4 | ../data/roboflow_receipts/train/receipt_image_112_jpg.rf.ac44e6db1723c4371a5d8197ac6683f4.jpg | [{"bbox": [144, 99, 501, 228], "category": "Title", "text": "SAGE\nFRENCH CAFE & WINE BAR"}, {"bbox": [144, 243, 241, 265], "category": "Text", "text": "0121a"}, {"bbox": [146, 261, 228, 280], "category": "Text", "text": "CHANDA R"}, {"bbox": [257, 235, 493, 276], "category": "Text", "text": "Table 3 party 2\n5vrCk: 8 ... | [
{
"text": "SAGE\nFRENCH CAFE & WINE BAR",
"bbox": [
144,
99,
501,
228
],
"category": "Title"
},
{
"text": "0121a",
"bbox": [
144,
243,
241,
265
],
"category": "Text"
},
{
"text": "CHANDA R",
"bbox": [
146,
26... | SAGE
FRENCH CAFE & WINE BAR
0121a
CHANDA R
Table 3 party 2
5vrCk: 8 1:56p 06/02/15
2 SAUV BLANC JB
1 VEGGIE SANDWICH
1 QUICHE LORAINE
16.00
11.00
12.00
Sub Total: 41.00
OPEN $DISCOUNT *Discount: 11.00
Tax: 1.80
Sub Total: 31.80
GRATUITY 18: 7.38
06/02 2:44p TOTAL: 39.18
THANK YOU!
PLEASE COME AGAIN!
WINE TASTING 1ST TU... | 640 | 640 |
roboflow_receipts_receipt_image_249_jpg.rf.c6419cb14e6b6f585b7fcf7a33d4d00e | ../data/roboflow_receipts/train/receipt_image_249_jpg.rf.c6419cb14e6b6f585b7fcf7a33d4d00e.jpg | [{"bbox": [230, 62, 412, 146], "category": "Picture"}, {"bbox": [185, 158, 457, 222], "category": "Text", "text": "5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555"}, {"bbox": [139, 231, 263, 247], "category": "Text", "text": "Cashier: Josh"}, {"bbox": [380, 231, 503, 248], "category": "Text", "text": "June 19, 2... | [
{
"text": "5555 XYZ Avenue\nDetroit, Michigan 48127\n555-555-5555",
"bbox": [
185,
158,
457,
222
],
"category": "Text"
},
{
"text": "Cashier: Josh",
"bbox": [
139,
231,
263,
247
],
"category": "Text"
},
{
"text": "June 19, 2... | 5555 XYZ Avenue
Detroit, Michigan 48127
555-555-5555
Cashier: Josh
June 19, 2017
11:20 a.m.
| QTY | DESC | AMT |
|---|---|---|
| 1 | Sleeveless shirt | $19.99 |
| 1 | Faded jeans | $39.99 |
| 1 | Long dress | $67.99 |
| | SUBTOTAL | $127.97 |
| | TAX 6% | $7.68 |
| | TOTAL | $135.65 |
| | CASH | $150.00 |
| | CHANGE | ... | 640 | 640 |
roboflow_receipts_receipt_image_494_jpg.rf.a7a264585b50a69417f9c60f7e7b3bb6 | ../data/roboflow_receipts/train/receipt_image_494_jpg.rf.a7a264585b50a69417f9c60f7e7b3bb6.jpg | [{"bbox": [68, 22, 331, 42], "category": "Text", "text": "31802013"}, {"bbox": [197, 106, 484, 152], "category": "Text", "text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR."}, {"bbox": [159, 153, 517, 166], "category": "Text", "text": "(GST Reg. No : 000465809408)"}, {"bbox... | [
{
"text": "31802013",
"bbox": [
68,
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331,
42
],
"category": "Text"
},
{
"text": "SWEET FOREST CAFE\nNO 21, JLN BUNGA KANTAN\nTAMAN P. RAMLEE SETAPAK\n53000 KUALA LUMPUR.",
"bbox": [
197,
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],
"category": "Text"
},
... | 31802013
SWEET FOREST CAFE
NO 21, JLN BUNGA KANTAN
TAMAN P. RAMLEE SETAPAK
53000 KUALA LUMPUR.
(GST Reg. No : 000465809408)
Tax Invoice
Table 15
INV No.: 593101 Pax(s): 2
Date : 14-02-2018 13:02:42
Cashier: SIM JIAN WAI
| Description | Qty | U.price | Total TAX | |
|---|---|---|---|---|
| Smoked Duck Spaghetti | 1 x | ... | 640 | 640 |
roboflow_receipts_receipt_image_556_jpg.rf.1e00bd6364d5054e2e5920d7987d392e | ../data/roboflow_receipts/train/receipt_image_556_jpg.rf.1e00bd6364d5054e2e5920d7987d392e.jpg | [{"bbox": [487, 9, 520, 26], "category": "Page-header", "text": "R"}, {"bbox": [109, 72, 523, 88], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [229, 87, 399, 98], "category": "Text", "text": "(0005583085-K)"}, {"bbox": [156, 100, 480, 126], "category": "Text", "text": "LOT 276 JALAN BANTING... | [
{
"text": "R",
"bbox": [
487,
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"category": "Page-header"
},
{
"text": "KEDAI PAPAN YEW CHUAN",
"bbox": [
109,
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523,
88
],
"category": "Section-header"
},
{
"text": "(0005583085-K)",
"bbox": [
229,
... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL SELANGOR
TEL : 03-87686092 FAX : 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010855
Date: 16/03/2018
Cashier : USER
Time: 08:45:00
S... | 640 | 640 |
roboflow_receipts_1095-receipt_jpg.rf.cf0cdfd39b44faf20ed8a26ec4a5151b | ../data/roboflow_receipts/train/1095-receipt_jpg.rf.cf0cdfd39b44faf20ed8a26ec4a5151b.jpg | [{"bbox": [304, 49, 402, 86], "category": "Title", "text": "Golden Coin"}, {"bbox": [276, 81, 427, 163], "category": "Text", "text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802"}, {"bbox": [182, 193, 313, 225], "category": "Text", "text": "Server: Charito"}, {"bbox": [445, 181, 544, 211], "category": "Text", "te... | [
{
"text": "Golden Coin",
"bbox": [
304,
49,
402,
86
],
"category": "Title"
},
{
"text": "94-450 Ukee St\nWaipahu, HI 96797\n(808) 848-0802",
"bbox": [
276,
81,
427,
163
],
"category": "Text"
},
{
"text": "Server: Charito",
... | Golden Coin
94-450 Ukee St
Waipahu, HI 96797
(808) 848-0802
Server: Charito
Station: 1
Order #: 6879
Take Out
>> SETTLED <<
1 Plt Lunch 2 Choices
BBQ
PINAPAITAN
9.79
Bar Subtotal: 0.00
Food Subtotal: 9.79
Tax 1: 0.45
TOTAL: $10.25
Cash Tendered: 15.00 | 640 | 640 |
roboflow_receipts_receipt_image_497_jpg.rf.6f3c49708030905d7eedc1b0db17dec7 | ../data/roboflow_receipts/train/receipt_image_497_jpg.rf.6f3c49708030905d7eedc1b0db17dec7.jpg | [{"bbox": [88, 82, 549, 95], "category": "Title", "text": "KOH SENG HARDWARE"}, {"bbox": [189, 94, 448, 136], "category": "Text", "text": "1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR."}, {"bbox": [94, 134, 542, 156], "category": "Text", "text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944... | [
{
"text": "[{\"bbox\": [88, 82, 549, 95], \"category\": \"Title\", \"text\": \"KOH SENG HARDWARE\"}, {\"bbox\": [189, 94, 448, 136], \"category\": \"Text\", \"text\": \"1502665-P\\nNO. 939 BATU LIMA,\\nJALAN IFOH,\\n51200 KUALA LUMPUR.\"}, {\"bbox\": [94, 134, 542, 156], \"category\": \"Text\", \"text\": \"TEL:... | [{"bbox": [88, 82, 549, 95], "category": "Title", "text": "KOH SENG HARDWARE"}, {"bbox": [189, 94, 448, 136], "category": "Text", "text": "1502665-P\nNO. 939 BATU LIMA,\nJALAN IFOH,\n51200 KUALA LUMPUR."}, {"bbox": [94, 134, 542, 156], "category": "Text", "text": "TEL: 03-62504769 FAX: 03-62504769\nGST NO: 001117650944... | 640 | 640 |
roboflow_receipts_receipt_image_955_jpg.rf.b4f2d474283a2ab689cce79fbcf6c125 | ../data/roboflow_receipts/train/receipt_image_955_jpg.rf.b4f2d474283a2ab689cce79fbcf6c125.jpg | [{"bbox": [205, 26, 415, 109], "category": "Title", "text": "Warung Pasta\n@ KEMANG"}, {"bbox": [219, 111, 394, 134], "category": "Text", "text": "KEMANG RAYA NO.88"}, {"bbox": [208, 135, 403, 182], "category": "Text", "text": "Jakarta Selatan\nP.7193776 F.7193776"}, {"bbox": [138, 201, 460, 240], "category": "Text", "... | [
{
"text": "Warung Pasta\n@ KEMANG",
"bbox": [
205,
26,
415,
109
],
"category": "Title"
},
{
"text": "KEMANG RAYA NO.88",
"bbox": [
219,
111,
394,
134
],
"category": "Text"
},
{
"text": "Jakarta Selatan\nP.7193776 F.7193776",... | Warung Pasta
@ KEMANG
KEMANG RAYA NO.88
Jakarta Selatan
P.7193776 F.7193776
Table # 32
| | |
|:---|---:|
| Guest # | 2 |
| 1 Cheery Freezy # | 25.000 |
| 1 Red Bull # | 25.000 |
| 1 Lemon Tea | 11.000 |
| 1 Cappucino Frozen | 19.000 |
| | |
| Subtotal | 80.000 |
| Serv 5% | 4.000 |
| PB 1.10% | 8.400 |
| | |
| 4 Total ... | 640 | 640 |
roboflow_receipts_receipt_image_78_jpg.rf.82d0aca7f3d5c5a8a7d711f302dcd17f | ../data/roboflow_receipts/train/receipt_image_78_jpg.rf.82d0aca7f3d5c5a8a7d711f302dcd17f.jpg | [{"bbox": [237, 46, 451, 112], "category": "Text", "text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888"}, {"bbox": [113, 115, 590, 179], "category": "Text", "text": "Server: karla\nOrder #: 65193\nDine In"}, {"bbox": [118, 187, 622, 490], "category": "Text", "text": ">> SETTLED <<\n1 1/2 AN... | [
{
"text": "OHANA HAWAIIAN BBQ\n4469 SLAUSON AVE\nMaywood, CA 90270\n(323) 771-9888",
"bbox": [
237,
46,
451,
112
],
"category": "Text"
},
{
"text": "Server: karla\nOrder #: 65193\nDine In",
"bbox": [
113,
115,
590,
179
],
"category"... | OHANA HAWAIIAN BBQ
4469 SLAUSON AVE
Maywood, CA 90270
(323) 771-9888
Server: karla
Order #: 65193
Dine In
>> SETTLED <<
1 1/2 AND 1/2 COMBO 8.45
FRIED SHRIMP
SHORT RIB 7.95
1 1/2 AND 1/2 COMBO
BBQ BEEF
FRIED SHRIMP 3.50
2 FOUNTAIN MEDIUM
Bar Subtotal: 0.00
Food Subtotal: 19.90
Tax 1: 1.79
AMOUNT DUE: $21.69
Cash Tender... | 640 | 640 |
roboflow_receipts_receipt_image_221_jpg.rf.304bff510617fbb721f7c9dd388faab3 | ../data/roboflow_receipts/train/receipt_image_221_jpg.rf.304bff510617fbb721f7c9dd388faab3.jpg | [{"bbox": [41, 4, 324, 61], "category": "Text", "text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL"}, {"bbox": [120, 81, 182, 99], "category": "Text", "text": "SALE"}, {"bbox": [41, 100, 362, 119], "category": "Text", "text": "11/20/2019 11:05 AM"}, {"bbox": [41, 120, 219, 137], "category": "Text", "text": "B... | [
{
"text": "HARBOR LANE CAFE\n3941 GREEN OAKS BLVD\nCHICAGO, IL",
"bbox": [
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],
"category": "Text"
},
{
"text": "SALE",
"bbox": [
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182,
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],
"category": "Text"
},
{
"text": "11/20/2019 11:05 AM",
"b... | HARBOR LANE CAFE
3941 GREEN OAKS BLVD
CHICAGO, IL
SALE
11/20/2019 11:05 AM
BATCH #:01A2A
APPR #:34362
TRACE #: 9
VISA 3483
1 Tacos Del Mal Shrimp $14.98
1 Especial Salad Chicken $12.50
1 Fountain Beverage $1.99
SUBTOTAL: $29.47
TAX: $1.92
TOTAL: $31.39
TIP:
TOTAL:
APPROVED
THANK YOU
CUSTOMER COPY | 640 | 640 |
roboflow_receipts_receipt_image_300_jpg.rf.d1a8cf6111522159554f26dfcd41b5d6 | ../data/roboflow_receipts/train/receipt_image_300_jpg.rf.d1a8cf6111522159554f26dfcd41b5d6.jpg | [{"bbox": [266, 81, 396, 108], "category": "Section-header", "text": "In de Kuil"}, {"bbox": [147, 105, 167, 120], "category": "Text", "text": "17"}, {"bbox": [147, 123, 166, 137], "category": "Text", "text": "#0"}, {"bbox": [389, 113, 516, 129], "category": "Text", "text": "18/02/2018 14:39"}, {"bbox": [146, 141, 222,... | [
{
"text": "In de Kuil",
"bbox": [
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396,
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"category": "Section-header"
},
{
"text": "17",
"bbox": [
147,
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167,
120
],
"category": "Text"
},
{
"text": "#0",
"bbox": [
147,
123,
166,
... | In de Kuil
17
#0
18/02/2018 14:39
Anne vd T
66492
# Naam
Prijs
1 Warme Chocomelk slagroom
4,00
2 Chocomelk
6,00
1 Glas Tempranillo
4,00
1. Grimbergen Blond
4,25
Totaal
€ 18,25
Betaling
Bedrag
Pin
18,25
Betaald
18,25
6,00%
Netto
9,43
BTW
0,57
Totaal
21,00%
6,82
1,43
8,25
Thank you !
buiten in de kuil
Zevenlindeweg 9
374... | 640 | 640 |
roboflow_receipts_receipt_image_521_jpg.rf.c8f0677cd65334f3d44d3f16d3bd09b3 | ../data/roboflow_receipts/train/receipt_image_521_jpg.rf.c8f0677cd65334f3d44d3f16d3bd09b3.jpg | [{"bbox": [159, 94, 382, 110], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [195, 110, 334, 126], "category": "Text", "text": "002043319-W"}, {"bbox": [98, 126, 439, 143], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,"}, {"bbox": [74, 142, 477, 168], "category": "Text", "text": "Seksyen 9, Ba... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
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382,
110
],
"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
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334,
126
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,",
"bbox": [
... | 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) Cham (B) 1 x 2.20 2.20 SR Take Away 1 x 2.20 2.20 SR 2 x 0.20 ... | 640 | 640 |
roboflow_receipts_receipt_image_696_jpg.rf.8d6694cfd1c7d9eeedf77d0c31fc9734 | ../data/roboflow_receipts/train/receipt_image_696_jpg.rf.8d6694cfd1c7d9eeedf77d0c31fc9734.jpg | [{"bbox": [124, 0, 230, 50], "category": "Picture"}, {"bbox": [238, 13, 635, 55], "category": "Title", "text": "Golden Panda Buffet"}, {"bbox": [111, 63, 401, 114], "category": "Text", "text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706"}, {"bbox": [109, 103, 319, 129], "category": "Text", "text": "Tel: 626-337-566... | [
{
"text": "Golden Panda Buffet",
"bbox": [
238,
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635,
55
],
"category": "Title"
},
{
"text": "14428 Ramona Blvd. #70\nBaldwin Park, CA 91706",
"bbox": [
111,
63,
401,
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_receipt_image_192_jpg.rf.754c01a4d086e0aad4fbd4f62509fba7 | ../data/roboflow_receipts/train/receipt_image_192_jpg.rf.754c01a4d086e0aad4fbd4f62509fba7.jpg | [{"bbox": [184, 3, 459, 16], "category": "Title", "text": "Waterview Restaurant"}, {"bbox": [186, 17, 455, 44], "category": "Text", "text": "1015 Marina Drive\nSan Diego, CA 91945"}, {"bbox": [234, 46, 409, 58], "category": "Text", "text": "800-532-1929"}, {"bbox": [41, 70, 179, 83], "category": "Text", "text": "Order ... | [
{
"text": "Waterview Restaurant",
"bbox": [
184,
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459,
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],
"category": "Title"
},
{
"text": "1015 Marina Drive\nSan Diego, CA 91945",
"bbox": [
186,
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455,
44
],
"category": "Text"
},
{
"text": "800-532-1929",
"bbo... | Waterview Restaurant
1015 Marina Drive
San Diego, CA 91945
800-532-1929
Order : 63
03/20/2020
Check : 598
12:18 PM
1 Grill Octopus
$17.99
1 Salmon Tartar
$15.99
1 Oysters - Green NZ
$22.79
2 Grey Goose Lime
$19.38
VISA 4443
Sale
Subtotal:
$76.15
Tax:
$5.33
Total:
$81.48
Transaction Type
Sale
Authorization
Approved
Appr... | 640 | 640 |
roboflow_receipts_receipt_image_618_jpg.rf.552c6b952a9f42a0ceca9b7572dec857 | ../data/roboflow_receipts/train/receipt_image_618_jpg.rf.552c6b952a9f42a0ceca9b7572dec857.jpg | [{"bbox": [194, 50, 333, 70], "category": "Text", "text": "Burger King"}, {"bbox": [86, 69, 440, 87], "category": "Text", "text": "Lot SATMZ 23, Mezzanine Level"}, {"bbox": [158, 87, 381, 106], "category": "Text", "text": "Satellite Building"}, {"bbox": [62, 106, 478, 124], "category": "Text", "text": "Kuala Lumpur Int... | [
{
"text": "Burger King",
"bbox": [
194,
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333,
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],
"category": "Text"
},
{
"text": "Lot SATMZ 23, Mezzanine Level",
"bbox": [
86,
69,
440,
87
],
"category": "Text"
},
{
"text": "Satellite Building",
"bbox": [
1... | Burger King
Lot SATMZ 23, Mezzanine Level
Satellite Building
Kuala Lumpur International Airport
Dewina Host Sdn Bhd (434286-P)
GST ID 000806879232
Tel: 603-87766625
Tax Invoice: 001-731709
Dine In
Date: 2018/03/27 23:38:45
Whopper JR. 4 RM40.60 Ice Lemon Tea(L) 2 RM12.80 Coke (L) 1 RM5.30 Americano(L) 1 RM5.20
Total Af... | 640 | 640 |
roboflow_receipts_receipt_image_613_jpg.rf.b5f77e3e73cba000750a1970e83e6538 | ../data/roboflow_receipts/train/receipt_image_613_jpg.rf.b5f77e3e73cba000750a1970e83e6538.jpg | [{"bbox": [142, 7, 524, 40], "category": "Title", "text": "PRINT EXPERT SDN BHD\n(989625-A)"}, {"bbox": [62, 38, 600, 67], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [200, 71, 457, 100], "category": "Text", "text": "TEL: 03-55250588\nGST ID: 000886677504... | [
{
"text": "PRINT EXPERT SDN BHD\n(989625-A)",
"bbox": [
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],
"category": "Title"
},
{
"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR",
"bbox": [
62,
38,
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],
"category": "Text"
},
... | PRINT EXPERT SDN BHD
(989625-A)
NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL: 03-55250588
GST ID: 000886677504
TAX INVOICE
Receipt #: CS00534186 Table: 92 Staff: SYAHID Date: 26/03/2018 Cashier: USER Time: 15:17:00 Description Qty Price Amt Tax BANNER 9X4FEET 1 26.58 28.58 SR DESIGN BANNER 1 3... | 640 | 640 |
roboflow_receipts_receipt_image_572_jpg.rf.f015ba220cece875143b5d53eac5c6a4 | ../data/roboflow_receipts/train/receipt_image_572_jpg.rf.f015ba220cece875143b5d53eac5c6a4.jpg | [{"bbox": [147, 132, 463, 148], "category": "Text", "text": "MR. D.I.Y. (M) SDN BHD"}, {"bbox": [188, 148, 407, 162], "category": "Text", "text": "Co-REG:860671-D"}, {"bbox": [62, 162, 531, 238], "category": "Text", "text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWASAN PERINDUSTRIAN BALAKONG,\n43300 SERI KEMBANGAN, SELAN... | [
{
"text": "MR. D.I.Y. (M) SDN BHD",
"bbox": [
147,
132,
463,
148
],
"category": "Text"
},
{
"text": "Co-REG:860671-D",
"bbox": [
188,
148,
407,
162
],
"category": "Text"
},
{
"text": "LOT 1851-A & 1851-B. JALAN KPB 6,\nKAWAS... | 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)
(TESCO EXTRA ARA DAMANSARA)
TAX INVOICE-
COPPER BASIN PILLAR TAP B *S
JA01-04 - 2/60
9072363 1 X 29.90 29.90
PADLOCK ST-P6140 40MM *S
LE51/2 12/48
6942131561... | 640 | 640 |
roboflow_receipts_receipt_image_955_jpg.rf.c1c71a84aa3c05ab56adc2c97321cc6d | ../data/roboflow_receipts/train/receipt_image_955_jpg.rf.c1c71a84aa3c05ab56adc2c97321cc6d.jpg | [{"bbox": [205, 26, 415, 110], "category": "Title", "text": "Warung Pasta\n@ KEMANG"}, {"bbox": [219, 111, 395, 135], "category": "Text", "text": "KEMANG RAYA NO.80"}, {"bbox": [208, 136, 403, 182], "category": "Text", "text": "Jakarta Selatan\nP.7193776 F.7193776"}, {"bbox": [137, 199, 460, 240], "category": "Text", "... | [
{
"text": "Warung Pasta\n@ KEMANG",
"bbox": [
205,
26,
415,
110
],
"category": "Title"
},
{
"text": "KEMANG RAYA NO.80",
"bbox": [
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"category": "Text"
},
{
"text": "Jakarta Selatan\nP.7193776 F.7193776",... | Warung Pasta
@ KEMANG
KEMANG RAYA NO.80
Jakarta Selatan
P.7193776 F.7193776
Table # 32
| | |
|:---|---:|
| Guest # | 2 |
| 1 Cheery Freezy # | 25.000 |
| 1 Red Bull # | 25.000 |
| 1 Lemon Tea | 11.000 |
| 1 Cappucino Frozen | 19.000 |
| | |
| Subtotal | 80.000 |
| Serv 5k | 4.000 |
| PB 1.10% | 8.400 |
| | |
| Total | ... | 640 | 640 |
roboflow_receipts_receipt_image_71_jpg.rf.38ac7faf9625b94449bbd79806e6b609 | ../data/roboflow_receipts/train/receipt_image_71_jpg.rf.38ac7faf9625b94449bbd79806e6b609.jpg | [{"bbox": [267, 56, 362, 72], "category": "Text", "text": "Taco Maria"}, {"bbox": [202, 69, 426, 137], "category": "Text", "text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.8444\nwww.tacomaria.com"}, {"bbox": [388, 149, 517, 166], "category": "Text", "text": "Order# 116888"}, {"bbox": [380, 166, 519, 184... | [
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"text": "Taco Maria",
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"category": "Text"
},
{
"text": "3313 Hyland Ave. Ste C21\nCosta Mesa, CA 92626\n714.536.8444\nwww.tacomaria.com",
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{
... | Taco Maria
3313 Hyland Ave. Ste C21
Costa Mesa, CA 92626
714.536.8444
www.tacomaria.com
Order# 116888
Server: Jessica R
Table: Bar 7
Date: 1/23/18, 12:16 PM
Chicken $15.00
Peasado $18.00
Arrechara solo $9.50
---
Subtotal: $42.50
Total Tax: $3.29
---
Total: $45.79
---
Order Balance due: $45.79
| % | Suggested Gratuity T... | 640 | 640 |
roboflow_receipts_receipt_image_624_jpg.rf.71b2cc9aeb59538f1f2c8403f059be5b | ../data/roboflow_receipts/train/receipt_image_624_jpg.rf.71b2cc9aeb59538f1f2c8403f059be5b.jpg | [{"bbox": [73, 86, 523, 116], "category": "Text", "text": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD\nCO. NO. 373665-A"}, {"bbox": [110, 116, 483, 174], "category": "Text", "text": "LOT F15, GIANT BANDAR PUTERI\nJALAN PUTERI 1/1, BDR PUTERI\n47100 PUCHONG, SELANGOR\n03-8060 4233"}, {"bbox": [114, 174, 480, 190], "category": "... | [
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"bbox": [
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... | 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 H10-02
17/03/2017 21:35
| B.CODE & DESC. | QTY | U/PRICE | AMT |
|---|---|---|---|
| 4971850134824 | 1 | 53.00 | 5... | 640 | 640 |
roboflow_receipts_receipt_image_328_jpg.rf.20d7b4bb53f6127bbb13cb2f160b5e3c | ../data/roboflow_receipts/train/receipt_image_328_jpg.rf.20d7b4bb53f6127bbb13cb2f160b5e3c.jpg | [{"bbox": [213, 9, 343, 106], "category": "Picture"}, {"bbox": [187, 116, 381, 206], "category": "Text", "text": "LA V\n441 CENTRAL AVE\nST. PETERSBURG, FL 33701\nMAIN: 727-820-3500\nwww.Lavfusion.com"}, {"bbox": [129, 209, 239, 234], "category": "Text", "text": "1002 CHRISTOP"}, {"bbox": [117, 241, 176, 266], "categor... | [
{
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... | LA V
441 CENTRAL AVE
ST. PETERSBURG, FL 33701
MAIN: 727-820-3500
www.Lavfusion.com
1002 CHRISTOP
Tbl 1/1
Chk 4722
Jul08 '18 04:44PM
Gst 0
| Description | Amount |
| :--- | :--- |
| 1 PORK PILLOWS | 8.40 |
| BANH BAO KEP | 7.40 |
| 1 SHRIMP SUB | 4.97 |
| BMI TOM | 0.44 |
| 1 (LG) SMOOTHIE | 21.21 |
| LYCHEE-FRESH | 1.4... | 640 | 640 |
roboflow_receipts_receipt_image_554_jpg.rf.f034fe75581a4daf161b0db6a696c96b | ../data/roboflow_receipts/train/receipt_image_554_jpg.rf.f034fe75581a4daf161b0db6a696c96b.jpg | [{"bbox": [447, 18, 479, 37], "category": "Page-header", "text": "R"}, {"bbox": [110, 76, 525, 92], "category": "Section-header", "text": "KEDAI PAPAN YEW CHUAN"}, {"bbox": [228, 91, 407, 103], "category": "Text", "text": "(0005583085-K)"}, {"bbox": [157, 105, 481, 133], "category": "Text", "text": "LOT 276 JALAN BANTI... | [
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{
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"category": "Section-header"
},
{
"text": "(0005583085-K)",
"bbox": [
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... | R
KEDAI PAPAN YEW CHUAN
(0005583085-K)
LOT 276 JALAN BANTING
43800 DENGKIL, SELANGOR.
TEL: 03-87686092 FAX: 03-87686092
GST ID: 000781500416
TAX INVOICE
Bill To:
SUCI ALAM JAYA TRANSPORT
NO 1 JALAN AMAN 2
TAMAN DESA 43800
DENGKIL SELANGOR
017-6057770
Doc No. : CS00010527
Date: 06/03/2018
Cashier : USER
Time: 08:58:00
S... | 640 | 640 |
roboflow_receipts_1067-receipt_jpg.rf.a1665e9f449b741b1262b5309dfc44cb | ../data/roboflow_receipts/train/1067-receipt_jpg.rf.a1665e9f449b741b1262b5309dfc44cb.jpg | [{"bbox": [169, 0, 458, 30], "category": "Title", "text": "Anjappar Chettinad Artesia"}, {"bbox": [213, 39, 420, 101], "category": "Text", "text": "18128 Pioneer Blvd\nArtesia, Ca 90701\n(562) 991-1801"}, {"bbox": [211, 100, 423, 121], "category": "Text", "text": "www.anjapparla.com"}, {"bbox": [211, 121, 423, 143], "c... | [
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{
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"bbox": [
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"category": "Text"
},
{
"text": "w... | Anjappar Chettinad Artesia
18128 Pioneer Blvd
Artesia, Ca 90701
(562) 991-1801
www.anjapparla.com
Anjappar - Artesia
Order #004-864
Ticket #35
Dine In
Table #C16
Seat: 1
Server: Deepthi R
Device #1
Seat #1
1 Ghee Dosa 7.95
Kid is waiting
1 Anjappar Mutton Meals 14.95
1 Kaldosa 6.95
1 Plain Dosa 6.95
Sub Total: 36.80
Ta... | 640 | 640 |
roboflow_receipts_receipt_image_561_jpg.rf.c3c8c0de990f8b1ec11d3e56ea0e9836 | ../data/roboflow_receipts/train/receipt_image_561_jpg.rf.c3c8c0de990f8b1ec11d3e56ea0e9836.jpg | [{"bbox": [177, 60, 484, 76], "category": "Title", "text": "TAX INVOICE"}, {"bbox": [121, 87, 530, 146], "category": "Text", "text": "BHPetrol Subang Airport\nJalan Lapangan Terbang Subang\n47200 Subang Selangor"}, {"bbox": [148, 157, 509, 198], "category": "Text", "text": "D'Rosh Servport\nCO. REG. NO: 000948487-V\nGS... | [
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... | TAX INVOICE
BHPetrol Subang Airport
Jalan Lapangan Terbang Subang
47200 Subang Selangor
D'Rosh Servport
CO. REG. NO: 000948487-V
GST REG. NO: 000768122880
18-01-2018 15:44:46 Cashier: 888
Invoice No: 1-916166
| Item | U\Price | Qnty | Amount |
| :--- | :--- | :--- | :--- |
| infiniti 97 E4MP3 | 2.570 | 16.32 | 41.95 |
... | 640 | 640 |
roboflow_receipts_receipt_image_160_jpg.rf.66026606c62f56c6c2a80e854c951af1 | ../data/roboflow_receipts/train/receipt_image_160_jpg.rf.66026606c62f56c6c2a80e854c951af1.jpg | [{"bbox": [139, 109, 490, 164], "category": "Page-header", "text": "Bar, Louie, Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806"}, {"bbox": [29, 180, 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\nT... | [
{
"text": "Bar, Louie, Huntsville\n365 The Bridge St., Suite 1\nHuntsville, AL 35806",
"bbox": [
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"category": "Page-header"
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"text": "Server: 07/03/2015\nCashier:\n143/2 4:42 PM\nGuests: 1 20111\nReprint #: 1\nWhiskey 6.25\nSubtotal 6.25\nTax ... | 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, ... | 640 | 640 |
roboflow_receipts_1151-receipt_jpg.rf.b6430fa0a1fa6390938330bc9b599642 | ../data/roboflow_receipts/train/1151-receipt_jpg.rf.b6430fa0a1fa6390938330bc9b599642.jpg | [{"bbox": [136, 22, 371, 40], "category": "Section-header", "text": "Collector's Choice Restaurant"}, {"bbox": [186, 39, 333, 83], "category": "Text", "text": "215 Cypress Ave\nSnohomish WA 98290\n360-568-1277"}, {"bbox": [170, 96, 348, 113], "category": "Text", "text": "April 10, 2019 12:00pm"}, {"bbox": [196, 126, 34... | [
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{
"t... | Collector's Choice Restaurant
215 Cypress Ave
Snohomish WA 98290
360-568-1277
April 10, 2019 12:00pm
Ticket: 1904100085
Server: Cheryl V
Seat: Dining:T8:1
| Item | Price |
| :--- | ---: |
| 1 Twisted Rueben | 11.69 |
| Subtotal | 11.69 |
| 1 Service Fee (-6%) | -0.70 |
| Sales Tax (9.2%) | 1.14 |
| **Total** | **$13.53... | 640 | 640 |
roboflow_receipts_receipt_image_70_jpg.rf.249cf118a35897b647ab0d9495146ecb | ../data/roboflow_receipts/train/receipt_image_70_jpg.rf.249cf118a35897b647ab0d9495146ecb.jpg | [{"bbox": [74, 52, 202, 78], "category": "Text", "text": "2013-08-10"}, {"bbox": [282, 47, 349, 67], "category": "Text", "text": "L1 T2"}, {"bbox": [456, 41, 572, 64], "category": "Text", "text": "9:04 PM"}, {"bbox": [196, 63, 449, 110], "category": "Text", "text": "YOUR GUEST NUMBER IS\n25"}, {"bbox": [165, 127, 479, ... | [
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... | 2013-08-10
L1 T2
9:04 PM
YOUR GUEST NUMBER IS
25
IN-N-OUT BURGER ESCONDIDO
2013-08-10
247 2 400 2152
9:02 PM
Cashier: ADAM EL
Check : 25
Counter-Eat In
| Item | Price |
| :--- | :--- |
| Db1Dbl | 3.30 |
| NO K M | 4.35 |
| SX3 | 1.60 |
| > GR S only | 3.50 |
| FF | 1.70 |
| FF Animal | 1.50 |
| Lg Coke | 2.05 |
| Med C... | 640 | 640 |
roboflow_receipts_receipt_image_226_jpg.rf.e9c8129192a1b302e4072c922eae59e3 | ../data/roboflow_receipts/train/receipt_image_226_jpg.rf.e9c8129192a1b302e4072c922eae59e3.jpg | [{"bbox": [178, 102, 431, 156], "category": "Page-header", "text": "Park Hotel Lucky 7 Lounge\nMainwright, AB\n102 10 Street"}, {"bbox": [219, 154, 399, 173], "category": "Section-header", "text": "Table #1"}, {"bbox": [104, 171, 283, 190], "category": "Text", "text": "Trans#: 278030"}, {"bbox": [388, 173, 491, 191], "... | [
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{
"text... | Park Hotel Lucky 7 Lounge
Mainwright, AB
102 10 Street
Table #1
Trans#: 278030
Serv: Eden
7/25/2018 2:09 PM
\# Cust: 2
Quan Descript Cost 2 Pop $3.81 1 Wings $15.00 1 Park Burger $13.00 1 Add Cheese Slice $2.00 1 Add Bacon $2.50 1 >Sub Sweet Potato Fries $2.00 1 Pulled Chicken Clubhous $14.50
Net Total: $52.81
GST: ... | 640 | 640 |
roboflow_receipts_receipt_image_305_jpg.rf.73b457e67563c1bb1bf83b0cfd94207a | ../data/roboflow_receipts/train/receipt_image_305_jpg.rf.73b457e67563c1bb1bf83b0cfd94207a.jpg | [{"bbox": [242, 22, 404, 109], "category": "Picture"}, {"bbox": [184, 129, 459, 148], "category": "Section-header", "text": "JUICE STATION"}, {"bbox": [106, 159, 534, 201], "category": "Text", "text": "143 Doty Circle, West Springfield,\nUSA"}, {"bbox": [278, 228, 363, 245], "category": "Section-header", "text": "SALE"... | [
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"category": "Text"
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{
"text": "SALE",
"bbo... | JUICE STATION
143 Doty Circle, West Springfield,
USA
SALE
| ITEM | QTY | PRICE |
| :--- | :--- | :--- |
| BANANA | 1 | $25.00 |
2021/02/25 10:57 AM
TRAN: U8IV5MQ
XID: UUVNDM4J5U00
| | |
| :--- | :--- |
| CASH | SALE |
| SUBTOTAL: | $25.00 |
| TAX: | $1.25 |
| TOTAL: | $25.25 |
Please Visit Us Again
Thank You | 640 | 640 |
roboflow_receipts_receipt_image_349_jpg.rf.e95aedfc4f5eafd0269c360ac16efda8 | ../data/roboflow_receipts/train/receipt_image_349_jpg.rf.e95aedfc4f5eafd0269c360ac16efda8.jpg | [{"bbox": [86, 10, 540, 87], "category": "Text", "text": "ALFAMART JANGLI TLAWAH / 081294676568\nPT. SUMBER ALFARIA TRIJAYA, TBK"}, {"bbox": [68, 84, 556, 141], "category": "Text", "text": "ALFA TOWER LT.12, ALAM SUTERA, TANGERANG"}, {"bbox": [103, 129, 523, 200], "category": "Text", "text": "NPWP : 01.336.238.9-054.00... | [
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"category": "... | ALFAMART JANGLI TLAWAH / 081294676568
PT. SUMBER ALFARIA TRIJAYA, TBK
ALFA TOWER LT.12, ALAM SUTERA, TANGERANG
NPWP : 01.336.238.9-054.000
JL. JANGLI TLAWAH NO 46 CANDISARI
Bon H148-603-16122T5X Kasir : KEVIN AD
GEKIKARA CP120G 2 6,500 13,000
Total Item 1 13,000
Tunai 50,000
Kembalian 37,000
PPN ( 1,182)
Tgl. 16-12-20... | 640 | 640 |
roboflow_receipts_receipt_image_25_jpg.rf.01cf3218e6edc7d422471bdea129e05b | ../data/roboflow_receipts/train/receipt_image_25_jpg.rf.01cf3218e6edc7d422471bdea129e05b.jpg | [{"bbox": [309, 38, 355, 55], "category": "Title", "text": "UNIX"}, {"bbox": [200, 67, 446, 105], "category": "Text", "text": "4327 N. Expressway 77/83\n956-360-8686"}, {"bbox": [220, 102, 435, 139], "category": "Text", "text": "Brownsville, TX 78521\n956-543-5089"}, {"bbox": [120, 137, 552, 175], "category": "Text", "... | [
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},
{
"text": "Brownsville, TX 78521\n956-543-5089",... | UNIX
4327 N. Expressway 77/83
956-360-8686
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 | 1 | 5.25 | 5.25 |
| PARIS | | | |
| 100026 | 1 | 4.95 | 4.95 |
| LE CLASSIQUE | | ... | 640 | 640 |
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"bbox": [
... | 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) Cham (B) 1 x 2.20 2.20 SR Take Away 1 x 2.20 2.20 SR 2 x 0.20 ... | 640 | 640 |
roboflow_receipts_receipt_image_10_jpg.rf.efec8b7be04ee0a7899e605ab7d06bdf | ../data/roboflow_receipts/train/receipt_image_10_jpg.rf.efec8b7be04ee0a7899e605ab7d06bdf.jpg | [{"bbox": [243, 156, 380, 197], "category": "Text", "text": "SASKA'S\n3768 Mission Blvd.\nSan Diego, CA 92109\n(858) 488-7311"}, {"bbox": [163, 210, 246, 257], "category": "Text", "text": "Server: Sue\nTable 103/1\nGuests: 2\nReprint #: 2"}, {"bbox": [383, 212, 457, 225], "category": "Text", "text": "08/15/2017"}, {"bb... | [
{
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"bbox": [
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"cate... | SASKA'S
3768 Mission Blvd.
San Diego, CA 92109
(858) 488-7311
Server: Sue
Table 103/1
Guests: 2
Reprint #: 2
08/15/2017
5:51 PM
10005
| Item | Price |
| :--- | :--- |
| **Draft Blackhouse** | 7.00 |
| "Cowboy" 16oz Ribeye | 45.00 |
| Make It Blue | 5.00 |
| Add Lobster | 21.00 |
| CK Manhattan (2 @5.00) | 19.00 |
| Whi... | 640 | 640 |
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"text": "TABLE:... | SUSHI
HIRO
SUSHI HIRO SUMMARECON MALL SERPONG
SUMMARECON MALL SERPONG
TABLE:25
Pax:2
REGULAR
Cashier:MIA
POS: POS03
Recpt#:SHSMS202200536
28/04/2022 15:09
| Item | Description | Quantity | Amount |
| :--- | :--- | :--- | :--- |
| 1 | CHIC TERIYAKI ALCART | | 50,000 |
| 1 | HOT OCHA | | 6,000 |
| 2 | ICE OCHA | | 12,000... | 640 | 640 |
roboflow_receipts_receipt_image_426_jpg.rf.6591e3115c6b5cfa4e819ca4def44d2e | ../data/roboflow_receipts/train/receipt_image_426_jpg.rf.6591e3115c6b5cfa4e819ca4def44d2e.jpg | [{"bbox": [76, 94, 355, 117], "category": "Page-header", "text": "Print No. 1 By STI000615 Viki"}, {"bbox": [76, 116, 284, 136], "category": "Text", "text": "DATE 03/02/18 19:16"}, {"bbox": [76, 136, 229, 156], "category": "Text", "text": "Ref. : #00205-1"}, {"bbox": [76, 156, 400, 179], "category": "Text", "text": "St... | [
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{
"text": "Ref. : #00205-1",
"bb... | 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)
| Item | Description | Quantity | Price |
| :--- | :--- | :--- | :--- |
| 1 | Sanma Shioyaki | 48,000 | |
| 1 | Hamachi Teriyaki | 100,000 | |
| 1 | Misoshiru | 22,000 | |
| 1 | Gohan | 12,000 | ... | 640 | 640 |
roboflow_receipts_receipt_image_142_jpg.rf.1059cebc8a509ccc1c7247268b0ba0d2 | ../data/roboflow_receipts/train/receipt_image_142_jpg.rf.1059cebc8a509ccc1c7247268b0ba0d2.jpg | [{"bbox": [199, 41, 441, 107], "category": "Picture"}, {"bbox": [147, 129, 463, 191], "category": "Text", "text": "IKEA FOOD\nIKEA MILTON KEYNES 185\nVAT: GB 527773320\nAddress"}, {"bbox": [0, 216, 615, 516], "category": "Text", "text": "| Qty | Name | Price | Total £ |\n|---|---|---|---|\n| 1 | Meatballs 10 | 3.80 | 3... | [
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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
Address
| Qty | Name | Price | Total £ |
|---|---|---|---|
| 1 | Meatballs 10 | 3.80 | 3.80 |
| 1 | Fish & Chips Adult | 4.95 | 4.95 |
| 1 | Petit Pan - White | 0.50 | 0.50 |
| 1 | Wine rose | 2.80 | 2.80 |
| 1 | Wine red | 2.80 | 2.80 |
| **Net SubTotal:** | | | **12.... | 640 | 640 |
roboflow_receipts_receipt_image_771_jpg.rf.7767a0fb4c4d5e10e41d5ec850460c74 | ../data/roboflow_receipts/train/receipt_image_771_jpg.rf.7767a0fb4c4d5e10e41d5ec850460c74.jpg | [{"bbox": [240, 39, 346, 56], "category": "Section-header", "text": "SoNapa Grille"}, {"bbox": [187, 56, 391, 102], "category": "Text", "text": "3406 South Atlantic Avenue\nNew Smyrna Beach, FL 32169\n386-402-8647"}, {"bbox": [105, 116, 211, 143], "category": "Section-header", "text": "Dine In #47-2"}, {"bbox": [109, 1... | [
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... | SoNapa Grille
3406 South Atlantic Avenue
New Smyrna Beach, FL 32169
386-402-8647
Dine In #47-2
Server: Ashley B. 02/25/2022
Table: 96 00:25PM
Guests: 1 ServerLeft
Receipt: 166541
1 x Banshee Kordecal Glass 12.10
1 x Kobe Beef Chopped Steak 20.10
Subtotal 32.20
Tax 2.10
Balance Due 34.30
Suggested Tip
18% = 5.80
20% = 6... | 640 | 640 |
receipt_sroie_00269 | ../data/receipts/sroie/sroie_00269.png | [{"bbox": [181, 416, 677, 514], "category": "Section-header", "text": "IN-SPARKLE TRADING SDN BHD\n(Co.no.639240 H)"}, {"bbox": [101, 519, 745, 618], "category": "Text", "text": "No.Lot 24, Batu 11 Kampung Dato,\nUjang Balakong, 43200 Cheras, Sel."}, {"bbox": [255, 620, 581, 660], "category": "Text", "text": "Tel: 03-9... | [
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... | IN-SPARKLE TRADING SDN BHD
(Co.no.639240 H)
No.Lot 24, Batu 11 Kampung Dato,
Ujang Balakong, 43200 Cheras, Sel.
Tel: 03-9076 8160
GST ID : 001429012480
Date: Sat 21/10/2017 01:31:54 PM
Tax Invoice No: 10100023492
531600309035 1 250.00 250.00 S
ALARM G.COB(333)L-A66/L-A71 (LC) 1
Promoter : SK05 CHAN ZHI BEW
Total Sales... | 890 | 2,264 |
receipt_sroie_00104 | ../data/receipts/sroie/sroie_00104.png | [{"bbox": [188, 317, 447, 353], "category": "Text", "text": "Chili's"}, {"bbox": [43, 352, 630, 438], "category": "Text", "text": "Chili's Grill & Bar KLCC\nT.A.S Leisure Sdn Bhd (256864-P)"}, {"bbox": [193, 438, 489, 475], "category": "Text", "text": "Tel:03-2164 1400"}, {"bbox": [157, 477, 509, 516], "category": "Tex... | [
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},
{
"text": "Tel:03-2164 1... | Chili's
Chili's Grill & Bar KLCC
T.A.S Leisure Sdn Bhd (256864-P)
Tel:03-2164 1400
GST ID:001042104320
Tax Receipt
GST ID:001042104320
4 CHILIS3
23 Anis
Chk 1080323
Gst4
30 Dec 17 18:40:57
TBL64 / 1
30/12/17
EAT IN
1 PINEAPPLE JUICE 12.95 S 1 TOSTADA CHIPS 16.95 S 1 CHP_BWL CK 29.95 S 1 MARG CK 27.95 S
Subtotal 87.80
1... | 782 | 2,213 |
receipt_sroie_00393 | ../data/receipts/sroie/sroie_00393.png | [{"bbox": [75, 123, 742, 223], "category": "Text", "text": "Golden Arches Restaurants Sdn Bhd\n(65351-M)"}, {"bbox": [16, 228, 802, 378], "category": "Text", "text": "Level 6, Bangunan TH, Damansara Uptown3\nNo.3, Jalan SS21/39,47400 Petaling Jaya\nSelangor"}, {"bbox": [159, 380, 655, 427], "category": "Text", "text": ... | [
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3... | Golden Arches Restaurants Sdn Bhd
(65351-M)
Level 6, Bangunan TH, Damansara Uptown3
No.3, Jalan SS21/39,47400 Petaling Jaya
Selangor
(GST ID No: 000504664064)
McDonald's MRR2 Kepong DT(#251)
Tel No. 03-6259-6498
TAX INVOICE
MFY Side 1
INV# 002511900048269
ORD #95 -REG #19- 24/07/2016 14:21:51
QTY ITEM TOTAL 2 VM McChic... | 920 | 1,864 |
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receipt_sroie_00460 | ../data/receipts/sroie/sroie_00460.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00356 | ../data/receipts/sroie/sroie_00356.png | [{"bbox": [36, 120, 588, 148], "category": "Text", "text": "GARDENIA BAKERIES (KL) SDN BHD (139386 X)"}, {"bbox": [161, 146, 460, 193], "category": "Text", "text": "Lot 3, Jalan Pelabur 23/1,\n40300 Shah Alam, Selangor."}, {"bbox": [123, 190, 503, 213], "category": "Text", "text": "Tel: 03-55423228 Fax:03-55423213"}, {... | [
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... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03-55423228 Fax:03-55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7911F714
VI
Date: 11/09/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, SELANGO... | 616 | 1,358 |
receipt_sroie_00291 | ../data/receipts/sroie/sroie_00291.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00071 | ../data/receipts/sroie/sroie_00071.png | [{"bbox": [237, 166, 749, 361], "category": "Text", "text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR"}, {"bbox": [289, 368, 660, 410], "category": "Text", "text": "GST ID : 002017394688"}, {"bbox": [342, 418, 589, 459], "category": "Section-header... | [
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... | AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
MON-SUN:1000 HRS - 2200 HRS
| Item | Description | Amount |
| :--- | :--- | :--- |
| 1x | 000004089728 | 5.90SR |
| SAKUMASHIKIDROP | | |
| 1x | 000007572029 | 5.90SR |
| BI... | 928 | 2,130 |
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490... | Anzel Advertising (M) Sdn bhd (750785-H)
Unit G-5B, Ground Floor, Wisma UOA II,
No 21, Jalan Pinang,
50450 Kuala Lumpur, Malaysia
Tel: 03-2183 2788 / 03-2181 0788
GST No: 002121732098
Tax Cash Sales
No.: UOA-0818-01713
| Item | Qty | RM | Tax | |
| :--- | :--- | :--- | :--- | :--- |
| Plastic Lamination A4 @ 2.00 | 2.0... | 807 | 2,033 |
receipt_sroie_00285 | ../data/receipts/sroie/sroie_00285.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00066 | ../data/receipts/sroie/sroie_00066.png | [{"bbox": [128, 181, 813, 292], "category": "Section-header", "text": "PASARAYA BORONG PINTAR\nSDN BHD"}, {"bbox": [312, 303, 642, 345], "category": "Text", "text": "BR No.: (124525-H)"}, {"bbox": [120, 347, 818, 424], "category": "Text", "text": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,\nMEDAN NIAGA TASIK DAMAI"}, {"bbo... | [
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"text": "NO 19-G&19-1&19-2 ... | PASARAYA BORONG PINTAR
SDN BHD
BR No.: (124525-H)
NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4,
MEDAN NIAGA TASIK DAMAI
016-5498845,
GST No.:
14/03/2018 5:57:07PM
TAX INVOICE
TRN: CR0008964
COUNTER 3
CASHIER: 1
QTY UOM UNIT Amt Exc. Amt Inc. GST Price Tax Tax Code WALL'S TOPTEN CHOCOLATE 73ML 1 WALK 1.60 1.60 1.60 ZRL WALL'S ... | 932 | 2,160 |
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{... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03- 55423228 Fax: 03- 55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7022F710
VE0514
Date: 22/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS 15/4B,
47500 SUBANG JAYA, ... | 620 | 1,176 |
receipt_sroie_00220 | ../data/receipts/sroie/sroie_00220.png | [{"bbox": [162, 187, 607, 224], "category": "Section-header", "text": "PRINT EXPERT SDN BHD"}, {"bbox": [309, 233, 459, 267], "category": "Text", "text": "(989625-A)"}, {"bbox": [66, 269, 701, 339], "category": "Text", "text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,\n40000 SHAH ALAM, SELANGOR"}, {"bbox": [255, 352, 5... | [
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"text": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/... | PRINT EXPERT SDN BHD
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NO 18, 20, 22, JALAN BUNGA TANJONG 2/16,
40000 SHAH ALAM, SELANGOR
TEL 03-55250588
GST ID 000886677504
TAX INVOICE
Receipt # CS00489817 Table 13 Staff: ELYN Date 12/01/2018 Cashier USER Time 16.57 00
Description Qty Price Amt Tax A4 PCR COPY 8 0.53 4.24 SR Total 8 4.24 Total Sales (Exclu... | 748 | 1,457 |
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"category": "Text... | GARDENIA BAKERIES (KL) SDN BHD (139386 X)
Lot 3, Jalan Pelabur 23/1,
40300 Shah Alam, Selangor.
Tel: 03-55423228 Fax:03-55423213
GST ID: 000381399040
TAX INVOICE / ADJUSTMENT NOTE
Cash Inv No.: 7001F710
VE0514
Date: 01/10/2017
MAKASSAR FRESH MARKET SDN BHD
GROUND FLOOR, NO. 4 & 6,
JALAN SS. 15/4B,
47500 SUBANG JAYA, SE... | 620 | 1,184 |
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receipt_sroie_00413 | ../data/receipts/sroie/sroie_00413.png | [{"bbox": [23, 147, 599, 197], "category": "Section-header", "text": "ANN GIAP TRADING SDN BHD"}, {"bbox": [23, 206, 407, 276], "category": "Text", "text": "NO. 135, JALAN BANGI, 43500\nSEMENTYIH, SELANGOR"}, {"bbox": [33, 277, 563, 319], "category": "Text", "text": "TEL : 03-87238214 FAX : 03-87230508"}, {"bbox": [56,... | [
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"text"... | ANN GIAP TRADING SDN BHD
NO. 135, JALAN BANGI, 43500
SEMENTYIH, SELANGOR
TEL : 03-87238214 FAX : 03-87230508
Company Reg No : 557752-H
GST Reg No : 000436633600
TAX INVOICE
Name : CASH
1. 3.5 LITRE MAX COATING
- 1.0000 - 48.00 SR
2. THINNER 1 GALLON
- 1.0000 - 18.00 SR
Total Sales Inclusive GST @6%
66.00
Roun... | 754 | 1,279 |
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"text": "SUBANG HEALTHCARE SDN BHD"... | SIMPLIFIED TAX INVOICE
AA PHARMACY
SUBANG HEALTHCARE SDN BHD
1118258-K
GST NO: 001536708608
B-8, JALAN SS15/4D,
47500 SUBANG JAYA, SELANGOR
TEL: 03-56127718
CASH
RECEIPT #: CS00224314 DATE: 11/08/2017
SALESPERSON : TIME: 19:46:00
CASHIER : C1
| ITEM | QTY | U/P (GST) | AMOUNT (GST) |
|---|---|---|---|
| 1394 | 1 | 57.0... | 588 | 1,728 |
receipt_sroie_00003 | ../data/receipts/sroie/sroie_00003.png | [{"bbox": [96, 43, 337, 78], "category": "Text", "text": "tan woon yann"}, {"bbox": [85, 107, 355, 129], "category": "Title", "text": "YONGFATT ENTERPRISE"}, {"bbox": [170, 136, 270, 155], "category": "Text", "text": "(JM0517726)"}, {"bbox": [101, 158, 336, 176], "category": "Text", "text": "NO 122,124 JALAN DEDAP 13"}... | [
{
"text": "tan woon yann",
"bbox": [
96,
43,
337,
78
],
"category": "Text"
},
{
"text": "YONGFATT ENTERPRISE",
"bbox": [
85,
107,
355,
129
],
"category": "Title"
},
{
"text": "(JM0517726)",
"bbox": [
170,
136... | tan woon yann
YONGFATT ENTERPRISE
(JM0517726)
NO 122,124 JALAN DEDAP 13
81100 JOHOR BAHRU
TEL 07-3523888
GST ID 000849813504
SIMPLIFIED TAX INVOICE
CASH
Doc No CS00031663 Date 25/12/2018
Cashier USER Time 12 31 00
Salesperson Ref.
| Item | Qty | S/Price | Amount | Tax |
|---|---|---|---|---|
| E8318 | 1 | 80.91 | 80.91... | 461 | 933 |
receipt_sroie_00438 | ../data/receipts/sroie/sroie_00438.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00175 | ../data/receipts/sroie/sroie_00175.png | [{"bbox": [124, 186, 776, 345], "category": "Section-header", "text": "POPULAR BOOK\nCO. (M) SDN BHD"}, {"bbox": [235, 353, 623, 395], "category": "Text", "text": "(Co. No. 113825-W)"}, {"bbox": [149, 404, 710, 446], "category": "Text", "text": "(GST Reg No. 001492992000)"}, {"bbox": [57, 453, 799, 546], "category": "T... | [
{
"text": "POPULAR BOOK\nCO. (M) SDN BHD",
"bbox": [
124,
186,
776,
345
],
"category": "Section-header"
},
{
"text": "(Co. No. 113825-W)",
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],
"category": "Text"
},
{
"text": "(GST Reg No. 0014929... | POPULAR BOOK
CO. (M) SDN BHD
(Co. No. 113825-W)
(GST Reg No. 001492992000)
No 8, Jalan 7/118B, Desa Tun Razak
56000 Kuala Lumpur, Malaysia
AMPANG POINT CENTRE
Tel : 03-42601064/66
11/02/18 19:21
Mohd Nor Azmi
Slip No.: 6030098553
Trans: 79369
| Description | Amount |
| :--- | :--- |
| PB D/S Tape 12mm | 1.90 T |
| H/C ... | 936 | 2,132 |
receipt_sroie_00247 | ../data/receipts/sroie/sroie_00247.png | [{"bbox": [56, 216, 640, 336], "category": "Text", "text": "YONG SOON FATT S/B (81497-P)\nLOT 1504, BATU B 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR."}, {"bbox": [56, 336, 313, 372], "category": "Text", "text": "TEL : 016-2014209"}, {"bbox": [56, 376, 432, 413], "category": "Text", "text": "GST REG NO : 000... | [
{
"text": "YONG SOON FATT S/B (81497-P)\nLOT 1504, BATU B 1/2, JALAN KLANG LAMA,\n46000 PETALING JAYA, SELANGOR.",
"bbox": [
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216,
640,
336
],
"category": "Text"
},
{
"text": "TEL : 016-2014209",
"bbox": [
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336,
313,
372
],
"c... | YONG SOON FATT S/B (81497-P)
LOT 1504, BATU B 1/2, JALAN KLANG LAMA,
46000 PETALING JAYA, SELANGOR.
TEL : 016-2014209
GST REG NO : 000788250624
TÁX INVOICE
DESC QTY PRICE AMOUNT (RM) TAXCODE 011100029 KCL SOH HOON 5KG 1 CTN 31.50 31.50 SR 070100004 BANANG PUTIH 1 KG 37.50 37.50 ZRL 51190030 A1 BIHUN ISTIMEWA 3KG 5 PKT ... | 704 | 2,452 |
receipt_sroie_00143 | ../data/receipts/sroie/sroie_00143.png | [{"bbox": [239, 268, 559, 307], "category": "Text", "text": "RESTORAN WAN SHENG"}, {"bbox": [292, 312, 488, 350], "category": "Text", "text": "002043319-W"}, {"bbox": [117, 353, 694, 482], "category": "Text", "text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar Mahkota Cheras,\n43200 Cheras, Selangor"}, {"bbox": [1... | [
{
"text": "RESTORAN WAN SHENG",
"bbox": [
239,
268,
559,
307
],
"category": "Text"
},
{
"text": "002043319-W",
"bbox": [
292,
312,
488,
350
],
"category": "Text"
},
{
"text": "No.2, Jalan Temenggung 19/9,\nSeksyen 9, Bandar ... | 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.: 1030720 Cashier: Nicole
Date : 05-03-2018 19:02:50
| Description | Qty | U.price | Total | TAX |
| :--- | :--- | :--- | :--- | :--- |
| Milo (B) | 2 x | 2.80... | 932 | 1,695 |
receipt_sroie_00195 | ../data/receipts/sroie/sroie_00195.png | [{"bbox": [171, 113, 583, 274], "category": "Text", "text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR"}, {"bbox": [229, 277, 529, 313], "category": "Text", "text": "GST ID : 002017394688"}, {"bbox": [286, 318, 486, 352], "category": "Section-header... | [
{
"text": "AEON CO. (M) BHD (126926-H)\n3RD FLR, AEON TAMAN MALURI SC\nJLN JEJAKA, TAMAN MALURI\nCHERAS, 55100 KUALA LUMPUR",
"bbox": [
171,
113,
583,
274
],
"category": "Text"
},
{
"text": "GST ID : 002017394688",
"bbox": [
229,
277,
529,
... | AEON CO. (M) BHD (126926-H)
3RD FLR, AEON TAMAN MALURI SC
JLN JEJAKA, TAMAN MALURI
CHERAS, 55100 KUALA LUMPUR
GST ID : 002017394688
SHOPPING HOURS
SUN-THU:1000 HRS - 2200 HRS
FRI-SAT:1000 HRS - 2300 HRS
VALUED CUSTOMER: 1370001392
1x 000002781709 15.50SR
BIO ZIP POWDER
1x 000002781709 15.50SR
BIO ZIP POWDER
Sub total ... | 706 | 1,640 |
receipt_sroie_00102 | ../data/receipts/sroie/sroie_00102.png | [{"bbox": [246, 236, 538, 315], "category": "Text", "text": "IKANO HANDEL SDN BHD\n(1074617K)"}, {"bbox": [236, 353, 549, 393], "category": "Text", "text": "IKEA Cheras"}, {"bbox": [246, 395, 540, 513], "category": "Text", "text": "No 2A Jalan Cochrane\nTaman Maluri\n55100 KUALA LUMPUR"}, {"bbox": [246, 515, 552, 553],... | [
{
"text": "IKANO HANDEL SDN BHD\n(1074617K)",
"bbox": [
246,
236,
538,
315
],
"category": "Text"
},
{
"text": "IKEA Cheras",
"bbox": [
236,
353,
549,
393
],
"category": "Text"
},
{
"text": "No 2A Jalan Cochrane\nTaman Maluri... | IKANO HANDEL SDN BHD
(1074617K)
IKEA Cheras
No 2A Jalan Cochrane
Taman Maluri
55100 KUALA LUMPUR
GST No.: 000115154944
TAX INVOICE
23/12/17
Slip: 0000000111000395667
Date: 23/12/17
Time: 7:13
Trans: 411395668
Staff: 95651
| Description | Amount TX |
| :--- | :--- |
| 910347623 Almond Oak | 22.50 SR |
| 999900245 IKEA R... | 804 | 2,157 |
receipt_sroie_00135 | ../data/receipts/sroie/sroie_00135.png | [{"bbox": [339, 114, 960, 189], "category": "Section-header", "text": "ASO ELECTRICAL TRADING SDN BHD"}, {"bbox": [587, 180, 729, 220], "category": "Text", "text": "1000131-K"}, {"bbox": [415, 216, 906, 356], "category": "Text", "text": "NO 31G, JALAN SEPADU C 25/C,\nSECTION 25, TAMAN INDUSTRIES,\nAXIS 40400 SHAH ALAM,... | [
{
"text": "ASO ELECTRICAL TRADING SDN BHD",
"bbox": [
339,
114,
960,
189
],
"category": "Section-header"
},
{
"text": "1000131-K",
"bbox": [
587,
180,
729,
220
],
"category": "Text"
},
{
"text": "NO 31G, JALAN SEPADU C 25/C,... | ASO ELECTRICAL TRADING SDN BHD
1000131-K
NO 31G, JALAN SEPADU C 25/C,
SECTION 25, TAMAN INDUSTRIES,
AXIS 40400 SHAH ALAM, SELANGOR.
TEL: 03-51221701, 51313091 FAX: 03-51215716
GST NO: 000683900928
TAX INVOICE
Bill To:
Receipt #: CS00093091
Salesperson:
Cashier: USER
Date: 04/12/2017
Time: 11:29:00
Item Qty RSP (GST) RS... | 1,263 | 2,143 |
receipt_sroie_00293 | ../data/receipts/sroie/sroie_00293.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00305 | ../data/receipts/sroie/sroie_00305.png | ERROR: 'choices' | [] | 0 | 0 | |
receipt_sroie_00249 | ../data/receipts/sroie/sroie_00249.png | [{"bbox": [132, 228, 578, 269], "category": "Title", "text": "GL HANDICRAFT & TAIL CRINKS"}, {"bbox": [204, 275, 502, 431], "category": "Text", "text": "19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA"}, {"bbox": [172, 451, 532, 529], "category": "Text", "text": "Company Reg No. : 75495-W\nGST Reg No. ... | [
{
"text": "GL HANDICRAFT & TAIL CRINKS",
"bbox": [
132,
228,
578,
269
],
"category": "Title"
},
{
"text": "19, JALAN KANCIL,\nOFF JALAN PUDU,\n55100 KUALA LUMPUR\nMALAYSIA",
"bbox": [
204,
275,
502,
431
],
"category": "Text"
},
... | GL HANDICRAFT & TAIL CRINKS
19, JALAN KANCIL,
OFF JALAN PUDU,
55100 KUALA LUMPUR
MALAYSIA
Company Reg No. : 75495-W
GST Reg No. : 001948532736
TAX INVOICE
Invoice No.: CS 10090
Date : 27/03/2018 16:34
Cashier #: 01
RW Code
NONA M ACRYIC YARN
10.00 PKTS x 13.00 130.00 SR
Subtotal : 130.00
Total Excl. of GST 122.64
Total... | 700 | 1,574 |
receipt_sroie_00021 | ../data/receipts/sroie/sroie_00021.png | [{"bbox": [126, 193, 841, 291], "category": "Section-header", "text": "TEO HENG STATIONERY & BOOKS\n(001451637-M)"}, {"bbox": [190, 293, 777, 325], "category": "Text", "text": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI"}, {"bbox": [331, 331, 637, 360], "category": "Text", "text": "SELANGOR DARUL EHSAN"}, {"bbox": [23... | [
{
"text": "TEO HENG STATIONERY & BOOKS\n(001451637-M)",
"bbox": [
126,
193,
841,
291
],
"category": "Section-header"
},
{
"text": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI",
"bbox": [
190,
293,
777,
325
],
"category": "Text"
},... | TEO HENG STATIONERY & BOOKS
(001451637-M)
NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI
SELANGOR DARUL EHSAN
TEL: 03-3271 9872 FAX: 03-3271 9487
GST No.: 000689913856
SIMPLIFIED TAX INVOICE
CASH
Receipt No.: CS1801/26874 Date: 18/01/2018
ITEM QTY U/P DISC% AMOUNT (RM) 9557068000035 1 3.50 5.69 3.30* - JIANYU STELL RULER ... | 993 | 2,481 |
receipt_sroie_00120 | ../data/receipts/sroie/sroie_00120.png | [{"bbox": [79, 27, 385, 101], "category": "Picture"}, {"bbox": [96, 207, 829, 255], "category": "Section-header", "text": "SYARIKAT PERNIAGAAN GIN KEE"}, {"bbox": [385, 267, 540, 306], "category": "Text", "text": "(81109-A)"}, {"bbox": [244, 312, 679, 349], "category": "Text", "text": "NO 290, JALAN AIR PANAS,"}, {"bbo... | [
{
"text": "SYARIKAT PERNIAGAAN GIN KEE",
"bbox": [
96,
207,
829,
255
],
"category": "Section-header"
},
{
"text": "(81109-A)",
"bbox": [
385,
267,
540,
306
],
"category": "Text"
},
{
"text": "NO 290, JALAN AIR PANAS,",
"... | 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 CS00012727
Date: 13/01/2018
Cashier USER
Time: 15:53:00
Salesperson Ref. :
Item Qty S/Price Amount Tax 1432 3 2.12 6.36 SR
GLOVE 1200 (PER PAIR)
Total Q... | 934 | 1,860 |
receipt_sroie_00251 | ../data/receipts/sroie/sroie_00251.png | [{"bbox": [43, 175, 705, 212], "category": "Text", "text": "ARTRANGE STATIONERS & PRINT SDN BHD"}, {"bbox": [295, 229, 450, 262], "category": "Text", "text": "(1122327-U)"}, {"bbox": [113, 261, 635, 292], "category": "Text", "text": "44 JALAN SS21/58 DAMANSARA UTAMA"}, {"bbox": [224, 310, 523, 338], "category": "Text",... | [
{
"text": "ARTRANGE STATIONERS & PRINT SDN BHD",
"bbox": [
43,
175,
705,
212
],
"category": "Text"
},
{
"text": "(1122327-U)",
"bbox": [
295,
229,
450,
262
],
"category": "Text"
},
{
"text": "44 JALAN SS21/58 DAMANSARA UTAMA... | ARTRANGE STATIONERS & PRINT SDN BHD
(1122327-U)
44 JALAN SS21/58 DAMANSARA UTAMA
47400 PETALING JAYA
TEL: 03-77271129 FAX: 03-77278929
GST ID: 001725239296
POSTED
TAX INVOICE
CASH
Receipt # CS00058574
Date: 10/04/2017
Cashier: USER
Time 15:23:00
Salesperson:
Ref. :
Item Qty S/Price Amount Tax 3474370026019 2 7.70 15.40... | 740 | 1,483 |
receipt_sroie_00284 | ../data/receipts/sroie/sroie_00284.png | ERROR: 'choices' | [] | 0 | 0 |
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