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
|
|---|---|---|---|---|---|---|
receipt_cord_00384
|
../data/receipts/cord/cord_00384.png
|
[{"bbox": [120, 211, 212, 308], "category": "Picture"}, {"bbox": [225, 239, 778, 306], "category": "Title", "text": "Amatic Amusements"}, {"bbox": [111, 552, 762, 885], "category": "Text", "text": "LEMONADE 22OZ\n1 x 26,000\n26,000\n\nSUB TOTAL 26,000\n\nGRAND TOTAL 26,000\n\nCASH IDR 50,000\n\nCHANGE DUE 24,000"}]
|
[
{
"text": "Amatic Amusements",
"bbox": [
225,
239,
778,
306
],
"category": "Title"
},
{
"text": "LEMONADE 22OZ\n1 x 26,000\n26,000\n\nSUB TOTAL 26,000\n\nGRAND TOTAL 26,000\n\nCASH IDR 50,000\n\nCHANGE DUE 24,000",
"bbox": [
111,
552,
762,
885
],
"category": "Text"
}
] |
Amatic Amusements
LEMONADE 22OZ
1 x 26,000
26,000
SUB TOTAL 26,000
GRAND TOTAL 26,000
CASH IDR 50,000
CHANGE DUE 24,000
| 864
| 1,296
|
receipt_cord_00009
|
../data/receipts/cord/cord_00009.png
|
[{"bbox": [235, 113, 289, 209], "category": "Picture"}, {"bbox": [300, 111, 352, 216], "category": "Picture"}, {"bbox": [500, 113, 606, 221], "category": "Text", "text": "ดิ้ม"}, {"bbox": [610, 111, 674, 220], "category": "Picture"}, {"bbox": [223, 374, 495, 531], "category": "Table", "text": "<table><tr><td>THAI ICED TEA</td></tr><tr><td>2</td></tr><tr><td>@20.000</td></tr></table>"}, {"bbox": [225, 565, 710, 641], "category": "Text", "text": "THAI ICED TEA\n2 @20.000 40.000"}, {"bbox": [225, 683, 712, 718], "category": "Text", "text": "SUB-TOTAL 40.000"}, {"bbox": [333, 759, 716, 818], "category": "Text", "text": "GRANDTOTAL 40.000"}, {"bbox": [221, 864, 720, 901], "category": "Text", "text": "CASH 100.000"}, {"bbox": [221, 905, 720, 940], "category": "Text", "text": "CHANGED 60.000"}]
|
[
{
"text": "ดิ้ม",
"bbox": [
500,
113,
606,
221
],
"category": "Text"
},
{
"text": "<table><tr><td>THAI ICED TEA</td></tr><tr><td>2</td></tr><tr><td>@20.000</td></tr></table>",
"bbox": [
223,
374,
495,
531
],
"category": "Table"
},
{
"text": "THAI ICED TEA\n2 @20.000 40.000",
"bbox": [
225,
565,
710,
641
],
"category": "Text"
},
{
"text": "SUB-TOTAL 40.000",
"bbox": [
225,
683,
712,
718
],
"category": "Text"
},
{
"text": "GRANDTOTAL 40.000",
"bbox": [
333,
759,
716,
818
],
"category": "Text"
},
{
"text": "CASH 100.000",
"bbox": [
221,
864,
720,
901
],
"category": "Text"
},
{
"text": "CHANGED 60.000",
"bbox": [
221,
905,
720,
940
],
"category": "Text"
}
] |
ดิ้ม
THAI ICED TEA 2 @20.000
THAI ICED TEA
2 @20.000 40.000
SUB-TOTAL 40.000
GRANDTOTAL 40.000
CASH 100.000
CHANGED 60.000
| 864
| 1,296
|
receipt_cord_00306
|
../data/receipts/cord/cord_00306.png
|
[{"bbox": [46, 279, 556, 310], "category": "Text", "text": "PAKET DOSIRAK 1 1 25,975 25,975"}, {"bbox": [44, 312, 377, 372], "category": "Text", "text": "PAKET DOSIRAK 1\nICE SWEET JASMINE GREENTEA"}, {"bbox": [139, 411, 559, 685], "category": "Text", "text": "| | |\n|:---|---:|\n|Subtotal|25,975|\n|Services|1,298|\n|Tax|2,727|\n|Total|30,000|"}]
|
[
{
"text": "PAKET DOSIRAK 1 1 25,975 25,975",
"bbox": [
46,
279,
556,
310
],
"category": "Text"
},
{
"text": "PAKET DOSIRAK 1\nICE SWEET JASMINE GREENTEA",
"bbox": [
44,
312,
377,
372
],
"category": "Text"
},
{
"text": "| | |\n|:---|---:|\n|Subtotal|25,975|\n|Services|1,298|\n|Tax|2,727|\n|Total|30,000|",
"bbox": [
139,
411,
559,
685
],
"category": "Text"
}
] |
PAKET DOSIRAK 1 1 25,975 25,975
PAKET DOSIRAK 1
ICE SWEET JASMINE GREENTEA
| | |
|:---|---:|
|Subtotal|25,975|
|Services|1,298|
|Tax|2,727|
|Total|30,000|
| 576
| 864
|
receipt_cord_00398
|
../data/receipts/cord/cord_00398.png
|
[{"bbox": [66, 847, 779, 1234], "category": "Text", "text": "KCS 1 25,000\nWHOP JR 15K 15,000\nCHANGE TO CHICKEN BOX 909\nSubtotal 40,909\nPBI (10/-) 4,091\nTake Away Total 45,000"}]
|
[
{
"text": "KCS 1 25,000\nWHOP JR 15K 15,000\nCHANGE TO CHICKEN BOX 909\nSubtotal 40,909\nPBI (10/-) 4,091\nTake Away Total 45,000",
"bbox": [
66,
847,
779,
1234
],
"category": "Text"
}
] |
KCS 1 25,000
WHOP JR 15K 15,000
CHANGE TO CHICKEN BOX 909
Subtotal 40,909
PBI (10/-) 4,091
Take Away Total 45,000
| 864
| 1,296
|
receipt_cord_00218
|
../data/receipts/cord/cord_00218.png
|
[{"bbox": [185, 464, 727, 561], "category": "Text", "text": "1 Grilled Dory Fish 42,000\n1 Set Menu Family 318,000\n1 Teppan Seafood Udon 38,000"}, {"bbox": [213, 581, 730, 703], "category": "Text", "text": "SUBTOTAL 398,000\nDisc 10% XXI 39,800)\nSC 6% 21,492\nPB1 10% 41,949"}, {"bbox": [213, 724, 732, 823], "category": "Text", "text": "TOTAL 421,641\n\nBCA Card 421,641"}]
|
[
{
"text": "1 Grilled Dory Fish 42,000\n1 Set Menu Family 318,000\n1 Teppan Seafood Udon 38,000",
"bbox": [
185,
464,
727,
561
],
"category": "Text"
},
{
"text": "SUBTOTAL 398,000\nDisc 10% XXI 39,800)\nSC 6% 21,492\nPB1 10% 41,949",
"bbox": [
213,
581,
730,
703
],
"category": "Text"
},
{
"text": "TOTAL 421,641\n\nBCA Card 421,641",
"bbox": [
213,
724,
732,
823
],
"category": "Text"
}
] |
1 Grilled Dory Fish 42,000
1 Set Menu Family 318,000
1 Teppan Seafood Udon 38,000
SUBTOTAL 398,000
Disc 10% XXI 39,800)
SC 6% 21,492
PB1 10% 41,949
TOTAL 421,641
BCA Card 421,641
| 864
| 1,296
|
receipt_cord_00033
|
../data/receipts/cord/cord_00033.png
|
[{"bbox": [135, 55, 435, 151], "category": "Title", "text": "Dynunt"}, {"bbox": [108, 311, 456, 710], "category": "Text", "text": "1X @8000\nAREM - AREM 8,000\nDISC ITEM -40.000%\nAMOUNT -3,200\n\n1X @9000\nLEMPER 9,000\nDISC ITEM -40.000%\nAMOUNT -3,600\n\n1X @0\nPLASTIK KECIL 0\n3.00xITEMS\n\nSUBTOTAL 10,200\nTOTAL 10,200\nCASH 20,000\nCHANGE 9,800"}]
|
[
{
"text": "Dynunt",
"bbox": [
135,
55,
435,
151
],
"category": "Title"
},
{
"text": "1X @8000\nAREM - AREM 8,000\nDISC ITEM -40.000%\nAMOUNT -3,200\n\n1X @9000\nLEMPER 9,000\nDISC ITEM -40.000%\nAMOUNT -3,600\n\n1X @0\nPLASTIK KECIL 0\n3.00xITEMS\n\nSUBTOTAL 10,200\nTOTAL 10,200\nCASH 20,000\nCHANGE 9,800",
"bbox": [
108,
311,
456,
710
],
"category": "Text"
}
] |
Dynunt
1X @8000
AREM - AREM 8,000
DISC ITEM -40.000%
AMOUNT -3,200
1X @9000
LEMPER 9,000
DISC ITEM -40.000%
AMOUNT -3,600
1X @0
PLASTIK KECIL 0
3.00xITEMS
SUBTOTAL 10,200
TOTAL 10,200
CASH 20,000
CHANGE 9,800
| 576
| 864
|
receipt_cord_00082
|
../data/receipts/cord/cord_00082.png
|
[{"bbox": [43, 271, 586, 302], "category": "Text", "text": "YOGURT STICKS 12.99"}, {"bbox": [74, 304, 586, 343], "category": "Text", "text": "1 YOGURT STICKS 12.99 20.99"}, {"bbox": [104, 373, 582, 409], "category": "Text", "text": "Subtotal 20.99"}, {"bbox": [106, 409, 582, 442], "category": "Text", "text": "PRIME-10% 2.09"}, {"bbox": [83, 442, 580, 476], "category": "Text", "text": "1. Total 23.00"}, {"bbox": [119, 528, 574, 572], "category": "Text", "text": "1. VACUUM 23.00"}]
|
[
{
"text": "YOGURT STICKS 12.99",
"bbox": [
43,
271,
586,
302
],
"category": "Text"
},
{
"text": "1 YOGURT STICKS 12.99 20.99",
"bbox": [
74,
304,
586,
343
],
"category": "Text"
},
{
"text": "Subtotal 20.99",
"bbox": [
104,
373,
582,
409
],
"category": "Text"
},
{
"text": "PRIME-10% 2.09",
"bbox": [
106,
409,
582,
442
],
"category": "Text"
},
{
"text": "1. Total 23.00",
"bbox": [
83,
442,
580,
476
],
"category": "Text"
},
{
"text": "1. VACUUM 23.00",
"bbox": [
119,
528,
574,
572
],
"category": "Text"
}
] |
YOGURT STICKS 12.99
1 YOGURT STICKS 12.99 20.99
Subtotal 20.99
PRIME-10% 2.09
1. Total 23.00
1. VACUUM 23.00
| 576
| 864
|
receipt_cord_00388
|
../data/receipts/cord/cord_00388.png
|
[{"bbox": [24, 130, 457, 743], "category": "Text", "text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 0001 | escargot florentine | 32,000 |\n| 1 | 32,000 | 32.000 |\n| 0045 | Zurich Geschnitzel | 82,000 |\n| 1 | 82,000 | 82.000 |\n| 0050 | Valdostana | 177,000 |\n| 3 | 59,000 | 177.000 |\n| 0056 | Chicken Herb Crust | 52,000 |\n| 1 | 52,000 | 52.000 |\n| 0079 | Lasagna Di Carne | 54,000 |\n| 1 | 54,000 | 54.000 |\n| 0134 | Lemon Jc | 25,000 |\n| 1 | 25,000 | 25.000 |\n| Apple Pie | 1 | 25,000 | 25.000 |\n| 1 | 25,000 | 25.000 |\n| hot tea | 1 | 12,000 | 12.000 |\n| 1 | 12,000 | 12.000 |\n| hot lemon tea | 1 | 22,000 | 22.000 |\n| 1 | 22,000 | 22.000 |"}, {"bbox": [27, 749, 454, 877], "category": "Text", "text": "| | | |\n| :--- | ---: | ---: |\n| Sub Total | | 481,000 |\n| Services | | 24,050 |\n| Tax | | 48,100 |\n| | | 553,200 |"}]
|
[
{
"text": "| Item | Description | Amount |\n| :--- | :--- | :--- |\n| 0001 | escargot florentine | 32,000 |\n| 1 | 32,000 | 32.000 |\n| 0045 | Zurich Geschnitzel | 82,000 |\n| 1 | 82,000 | 82.000 |\n| 0050 | Valdostana | 177,000 |\n| 3 | 59,000 | 177.000 |\n| 0056 | Chicken Herb Crust | 52,000 |\n| 1 | 52,000 | 52.000 |\n| 0079 | Lasagna Di Carne | 54,000 |\n| 1 | 54,000 | 54.000 |\n| 0134 | Lemon Jc | 25,000 |\n| 1 | 25,000 | 25.000 |\n| Apple Pie | 1 | 25,000 | 25.000 |\n| 1 | 25,000 | 25.000 |\n| hot tea | 1 | 12,000 | 12.000 |\n| 1 | 12,000 | 12.000 |\n| hot lemon tea | 1 | 22,000 | 22.000 |\n| 1 | 22,000 | 22.000 |",
"bbox": [
24,
130,
457,
743
],
"category": "Text"
},
{
"text": "| | | |\n| :--- | ---: | ---: |\n| Sub Total | | 481,000 |\n| Services | | 24,050 |\n| Tax | | 48,100 |\n| | | 553,200 |",
"bbox": [
27,
749,
454,
877
],
"category": "Text"
}
] |
| Item | Description | Amount |
| :--- | :--- | :--- |
| 0001 | escargot florentine | 32,000 |
| 1 | 32,000 | 32.000 |
| 0045 | Zurich Geschnitzel | 82,000 |
| 1 | 82,000 | 82.000 |
| 0050 | Valdostana | 177,000 |
| 3 | 59,000 | 177.000 |
| 0056 | Chicken Herb Crust | 52,000 |
| 1 | 52,000 | 52.000 |
| 0079 | Lasagna Di Carne | 54,000 |
| 1 | 54,000 | 54.000 |
| 0134 | Lemon Jc | 25,000 |
| 1 | 25,000 | 25.000 |
| Apple Pie | 1 | 25,000 | 25.000 |
| 1 | 25,000 | 25.000 |
| hot tea | 1 | 12,000 | 12.000 |
| 1 | 12,000 | 12.000 |
| hot lemon tea | 1 | 22,000 | 22.000 |
| 1 | 22,000 | 22.000 |
| | | |
| :--- | ---: | ---: |
| Sub Total | | 481,000 |
| Services | | 24,050 |
| Tax | | 48,100 |
| | | 553,200 |
| 472
| 904
|
receipt_cord_00186
|
../data/receipts/cord/cord_00186.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00172
|
../data/receipts/cord/cord_00172.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00136
|
../data/receipts/cord/cord_00136.png
|
[{"bbox": [151, 592, 573, 637], "category": "Text", "text": "SATE PADANG 60,000"}, {"bbox": [298, 630, 429, 661], "category": "Text", "text": "1.00xITEMS"}, {"bbox": [151, 657, 576, 700], "category": "Text", "text": "SUBTOTAL 60,000"}, {"bbox": [151, 691, 576, 735], "category": "Text", "text": "TAX 10% 6,000"}, {"bbox": [151, 726, 576, 768], "category": "Text", "text": "TOTAL 66,000"}, {"bbox": [151, 759, 581, 803], "category": "Text", "text": "CASH 100,000"}, {"bbox": [151, 794, 576, 837], "category": "Text", "text": "CHANGE 34,000"}]
|
[
{
"text": "SATE PADANG 60,000",
"bbox": [
151,
592,
573,
637
],
"category": "Text"
},
{
"text": "1.00xITEMS",
"bbox": [
298,
630,
429,
661
],
"category": "Text"
},
{
"text": "SUBTOTAL 60,000",
"bbox": [
151,
657,
576,
700
],
"category": "Text"
},
{
"text": "TAX 10% 6,000",
"bbox": [
151,
691,
576,
735
],
"category": "Text"
},
{
"text": "TOTAL 66,000",
"bbox": [
151,
726,
576,
768
],
"category": "Text"
},
{
"text": "CASH 100,000",
"bbox": [
151,
759,
581,
803
],
"category": "Text"
},
{
"text": "CHANGE 34,000",
"bbox": [
151,
794,
576,
837
],
"category": "Text"
}
] |
SATE PADANG 60,000
1.00xITEMS
SUBTOTAL 60,000
TAX 10% 6,000
TOTAL 66,000
CASH 100,000
CHANGE 34,000
| 864
| 1,296
|
receipt_cord_00124
|
../data/receipts/cord/cord_00124.png
|
[{"bbox": [255, 527, 674, 1316], "category": "Text", "text": "1 UDG GR TLUR ASIN 165,000\n= *MEDIUM* =\n1 SAPO TH SEAFOOD 129,000\n= *MEDIUM* =\n1 CUMI GR JUNJAN 129,000\n= *MEDIUM* =\n1 BIHUN GORENG JJ 87,000\n= *MEDIUM* =\n1 OYONG 3 TELOR 84,000\n= *MEDIUM* =\n1 GURAME FILLET M 163,000\nASAM MANIS\n2 CHINESE TE 14,000 28,000\n2 CRYSANTNUM\n8 NASI PUTIH 10,000 80,000\n3 HOT TEA 12,000 36,000\n3 ICED TEA 12,000 36,000\n\nFOOD 757,000\nBEVERAGES 100,000\nOTHERS 80,000\nSUBTOTAL 937,000\nSERVICE CHARGE 56,220\nTAX 10% 99,322"}, {"bbox": [294, 1318, 656, 1375], "category": "Text", "text": "DU 1,092,542"}]
|
[
{
"text": "1 UDG GR TLUR ASIN 165,000\n= *MEDIUM* =\n1 SAPO TH SEAFOOD 129,000\n= *MEDIUM* =\n1 CUMI GR JUNJAN 129,000\n= *MEDIUM* =\n1 BIHUN GORENG JJ 87,000\n= *MEDIUM* =\n1 OYONG 3 TELOR 84,000\n= *MEDIUM* =\n1 GURAME FILLET M 163,000\nASAM MANIS\n2 CHINESE TE 14,000 28,000\n2 CRYSANTNUM\n8 NASI PUTIH 10,000 80,000\n3 HOT TEA 12,000 36,000\n3 ICED TEA 12,000 36,000\n\nFOOD 757,000\nBEVERAGES 100,000\nOTHERS 80,000\nSUBTOTAL 937,000\nSERVICE CHARGE 56,220\nTAX 10% 99,322",
"bbox": [
255,
527,
674,
1316
],
"category": "Text"
},
{
"text": "DU 1,092,542",
"bbox": [
294,
1318,
656,
1375
],
"category": "Text"
}
] |
1 UDG GR TLUR ASIN 165,000
= *MEDIUM* =
1 SAPO TH SEAFOOD 129,000
= *MEDIUM* =
1 CUMI GR JUNJAN 129,000
= *MEDIUM* =
1 BIHUN GORENG JJ 87,000
= *MEDIUM* =
1 OYONG 3 TELOR 84,000
= *MEDIUM* =
1 GURAME FILLET M 163,000
ASAM MANIS
2 CHINESE TE 14,000 28,000
2 CRYSANTNUM
8 NASI PUTIH 10,000 80,000
3 HOT TEA 12,000 36,000
3 ICED TEA 12,000 36,000
FOOD 757,000
BEVERAGES 100,000
OTHERS 80,000
SUBTOTAL 937,000
SERVICE CHARGE 56,220
TAX 10% 99,322
DU 1,092,542
| 1,108
| 1,478
|
receipt_cord_00466
|
../data/receipts/cord/cord_00466.png
|
[{"bbox": [106, 61, 423, 276], "category": "Picture"}, {"bbox": [100, 443, 475, 746], "category": "Text", "text": "| Item | Price |\n| :--- | ---: |\n| 1 NEW BEEF SPAGHETTI | 38,182 |\n| 1 P/P AMERICAN FAV | 29,091 |\n| 1 PAKET HAPPY HOUR | 27,273 |\n| 1 GARLIC BREAD | |\n| 1 DILMAH ENGLISH TEA | |\n| | |\n| **SUBTOTAL** | **94,546** |\n| **TAX** | **9,454** |\n| | |\n| **TOTAL** | **104,000** |"}]
|
[
{
"text": "| Item | Price |\n| :--- | ---: |\n| 1 NEW BEEF SPAGHETTI | 38,182 |\n| 1 P/P AMERICAN FAV | 29,091 |\n| 1 PAKET HAPPY HOUR | 27,273 |\n| 1 GARLIC BREAD | |\n| 1 DILMAH ENGLISH TEA | |\n| | |\n| **SUBTOTAL** | **94,546** |\n| **TAX** | **9,454** |\n| | |\n| **TOTAL** | **104,000** |",
"bbox": [
100,
443,
475,
746
],
"category": "Text"
}
] |
| Item | Price |
| :--- | ---: |
| 1 NEW BEEF SPAGHETTI | 38,182 |
| 1 P/P AMERICAN FAV | 29,091 |
| 1 PAKET HAPPY HOUR | 27,273 |
| 1 GARLIC BREAD | |
| 1 DILMAH ENGLISH TEA | |
| | |
| **SUBTOTAL** | **94,546** |
| **TAX** | **9,454** |
| | |
| **TOTAL** | **104,000** |
| 576
| 864
|
receipt_cord_00051
|
../data/receipts/cord/cord_00051.png
|
[{"bbox": [219, 641, 487, 675], "category": "Section-header", "text": "Kopi Susu Sudirman"}, {"bbox": [221, 679, 268, 708], "category": "Text", "text": "Ice"}, {"bbox": [221, 717, 689, 747], "category": "Text", "text": "1x 18.000 18.000"}, {"bbox": [220, 767, 444, 797], "category": "Section-header", "text": "Chocolate Twist"}, {"bbox": [222, 805, 689, 836], "category": "Text", "text": "1x 12.000 12.000"}, {"bbox": [219, 880, 689, 912], "category": "Text", "text": "Subtotal 30.000"}, {"bbox": [220, 918, 689, 949], "category": "Text", "text": "Tax (10.0%) 3.000"}, {"bbox": [220, 992, 690, 1025], "category": "Text", "text": "Total p 33.000"}, {"bbox": [219, 1066, 689, 1099], "category": "Text", "text": "Cash Rp 50.000"}, {"bbox": [219, 1106, 689, 1140], "category": "Text", "text": "Change 17.000"}, {"bbox": [219, 1186, 260, 1225], "category": "Picture"}, {"bbox": [219, 1233, 260, 1271], "category": "Picture"}]
|
[
{
"text": "Kopi Susu Sudirman",
"bbox": [
219,
641,
487,
675
],
"category": "Section-header"
},
{
"text": "Ice",
"bbox": [
221,
679,
268,
708
],
"category": "Text"
},
{
"text": "1x 18.000 18.000",
"bbox": [
221,
717,
689,
747
],
"category": "Text"
},
{
"text": "Chocolate Twist",
"bbox": [
220,
767,
444,
797
],
"category": "Section-header"
},
{
"text": "1x 12.000 12.000",
"bbox": [
222,
805,
689,
836
],
"category": "Text"
},
{
"text": "Subtotal 30.000",
"bbox": [
219,
880,
689,
912
],
"category": "Text"
},
{
"text": "Tax (10.0%) 3.000",
"bbox": [
220,
918,
689,
949
],
"category": "Text"
},
{
"text": "Total p 33.000",
"bbox": [
220,
992,
690,
1025
],
"category": "Text"
},
{
"text": "Cash Rp 50.000",
"bbox": [
219,
1066,
689,
1099
],
"category": "Text"
},
{
"text": "Change 17.000",
"bbox": [
219,
1106,
689,
1140
],
"category": "Text"
}
] |
Kopi Susu Sudirman
Ice
1x 18.000 18.000
Chocolate Twist
1x 12.000 12.000
Subtotal 30.000
Tax (10.0%) 3.000
Total p 33.000
Cash Rp 50.000
Change 17.000
| 1,108
| 1,478
|
receipt_cord_00064
|
../data/receipts/cord/cord_00064.png
|
[{"bbox": [37, 553, 683, 653], "category": "Text", "text": "BOTOL(MOMOGI BOTOL KACA ASI)\n804700027"}, {"bbox": [734, 684, 854, 723], "category": "Text", "text": "44,000"}, {"bbox": [53, 758, 805, 858], "category": "Text", "text": "SPECTRA DISPOSABLE BREAST PADS\n(IRIS) / BP-0001(BREASTPADS) SP200031"}, {"bbox": [734, 874, 850, 911], "category": "Text", "text": "58,000"}, {"bbox": [70, 947, 752, 987], "category": "Text", "text": "MUSTELA BABY OIL 100ML MU240036"}, {"bbox": [716, 1007, 848, 1044], "category": "Text", "text": "160,000"}, {"bbox": [366, 1093, 848, 1134], "category": "Text", "text": "Qty: 3 Amount: 262,000"}]
|
[
{
"text": "BOTOL(MOMOGI BOTOL KACA ASI)\n804700027",
"bbox": [
37,
553,
683,
653
],
"category": "Text"
},
{
"text": "44,000",
"bbox": [
734,
684,
854,
723
],
"category": "Text"
},
{
"text": "SPECTRA DISPOSABLE BREAST PADS\n(IRIS) / BP-0001(BREASTPADS) SP200031",
"bbox": [
53,
758,
805,
858
],
"category": "Text"
},
{
"text": "58,000",
"bbox": [
734,
874,
850,
911
],
"category": "Text"
},
{
"text": "MUSTELA BABY OIL 100ML MU240036",
"bbox": [
70,
947,
752,
987
],
"category": "Text"
},
{
"text": "160,000",
"bbox": [
716,
1007,
848,
1044
],
"category": "Text"
},
{
"text": "Qty: 3 Amount: 262,000",
"bbox": [
366,
1093,
848,
1134
],
"category": "Text"
}
] |
BOTOL(MOMOGI BOTOL KACA ASI)
804700027
44,000
SPECTRA DISPOSABLE BREAST PADS
(IRIS) / BP-0001(BREASTPADS) SP200031
58,000
MUSTELA BABY OIL 100ML MU240036
160,000
Qty: 3 Amount: 262,000
| 930
| 1,280
|
receipt_cord_00378
|
../data/receipts/cord/cord_00378.png
|
[{"bbox": [119, 556, 383, 594], "category": "Section-header", "text": "Kopi Susu Sudirman"}, {"bbox": [117, 594, 165, 623], "category": "Section-header", "text": "Hot"}, {"bbox": [118, 631, 584, 666], "category": "Text", "text": "1x 18.000 18.000"}, {"bbox": [112, 706, 586, 741], "category": "Text", "text": "Subtotal 18.000"}, {"bbox": [112, 743, 586, 780], "category": "Text", "text": "Tax (10.0%) 1.800"}, {"bbox": [108, 821, 588, 859], "category": "Text", "text": "Total 19.800"}, {"bbox": [101, 902, 588, 938], "category": "Text", "text": "Cash 50.000"}, {"bbox": [100, 942, 588, 980], "category": "Text", "text": "Change 30.200"}, {"bbox": [96, 1026, 137, 1070], "category": "Picture"}, {"bbox": [93, 1076, 135, 1120], "category": "Picture"}]
|
[
{
"text": "Kopi Susu Sudirman",
"bbox": [
119,
556,
383,
594
],
"category": "Section-header"
},
{
"text": "Hot",
"bbox": [
117,
594,
165,
623
],
"category": "Section-header"
},
{
"text": "1x 18.000 18.000",
"bbox": [
118,
631,
584,
666
],
"category": "Text"
},
{
"text": "Subtotal 18.000",
"bbox": [
112,
706,
586,
741
],
"category": "Text"
},
{
"text": "Tax (10.0%) 1.800",
"bbox": [
112,
743,
586,
780
],
"category": "Text"
},
{
"text": "Total 19.800",
"bbox": [
108,
821,
588,
859
],
"category": "Text"
},
{
"text": "Cash 50.000",
"bbox": [
101,
902,
588,
938
],
"category": "Text"
},
{
"text": "Change 30.200",
"bbox": [
100,
942,
588,
980
],
"category": "Text"
}
] |
Kopi Susu Sudirman
Hot
1x 18.000 18.000
Subtotal 18.000
Tax (10.0%) 1.800
Total 19.800
Cash 50.000
Change 30.200
| 720
| 1,280
|
receipt_cord_00185
|
../data/receipts/cord/cord_00185.png
|
[{"bbox": [359, 1314, 1551, 1796], "category": "Text", "text": "1 [RICHE] WHITE SKIMM 52,727\n1 PEACH 0\n1 LYCHEE 0\n1 LONGAN 0\n1 ROASTED ALMOND 0\n1 YELLOW VELVET 0\n1 YELLOW VELVET 0"}, {"bbox": [359, 1868, 1543, 2071], "category": "Text", "text": "Sub Total 52,727\nPB1 (10%) 5,273\nTotal 58,000"}, {"bbox": [374, 2266, 1535, 2338], "category": "Text", "text": "Card Payment 58,000"}, {"bbox": [1338, 2396, 1413, 2426], "category": "Text", "text": "***"}]
|
[
{
"text": "1 [RICHE] WHITE SKIMM 52,727\n1 PEACH 0\n1 LYCHEE 0\n1 LONGAN 0\n1 ROASTED ALMOND 0\n1 YELLOW VELVET 0\n1 YELLOW VELVET 0",
"bbox": [
359,
1314,
1551,
1796
],
"category": "Text"
},
{
"text": "Sub Total 52,727\nPB1 (10%) 5,273\nTotal 58,000",
"bbox": [
359,
1868,
1543,
2071
],
"category": "Text"
},
{
"text": "Card Payment 58,000",
"bbox": [
374,
2266,
1535,
2338
],
"category": "Text"
},
{
"text": "***",
"bbox": [
1338,
2396,
1413,
2426
],
"category": "Text"
}
] |
1 [RICHE] WHITE SKIMM 52,727
1 PEACH 0
1 LYCHEE 0
1 LONGAN 0
1 ROASTED ALMOND 0
1 YELLOW VELVET 0
1 YELLOW VELVET 0
Sub Total 52,727
PB1 (10%) 5,273
Total 58,000
Card Payment 58,000
***
| 1,836
| 3,264
|
receipt_cord_00240
|
../data/receipts/cord/cord_00240.png
|
[{"bbox": [28, 587, 836, 836], "category": "Text", "text": "RB0006 RB. Albon Sapl\n1 9,000 9,000\n\nQty 1 Total 9,000"}]
|
[
{
"text": "RB0006 RB. Albon Sapl\n1 9,000 9,000\n\nQty 1 Total 9,000",
"bbox": [
28,
587,
836,
836
],
"category": "Text"
}
] |
RB0006 RB. Albon Sapl
1 9,000 9,000
Qty 1 Total 9,000
| 864
| 1,296
|
receipt_cord_00498
|
../data/receipts/cord/cord_00498.png
|
[{"bbox": [107, 445, 459, 495], "category": "Text", "text": "1 MILK PASTRY ROLL 9,000\n1 CARAMEL PASTRY 12,000"}, {"bbox": [120, 517, 460, 627], "category": "Text", "text": "TOTAL 21,000\nCASH 50,000\nCHANGE 29,000"}]
|
[
{
"text": "1 MILK PASTRY ROLL 9,000\n1 CARAMEL PASTRY 12,000",
"bbox": [
107,
445,
459,
495
],
"category": "Text"
},
{
"text": "TOTAL 21,000\nCASH 50,000\nCHANGE 29,000",
"bbox": [
120,
517,
460,
627
],
"category": "Text"
}
] |
1 MILK PASTRY ROLL 9,000
1 CARAMEL PASTRY 12,000
TOTAL 21,000
CASH 50,000
CHANGE 29,000
| 576
| 864
|
receipt_cord_00258
|
../data/receipts/cord/cord_00258.png
|
[{"bbox": [17, 445, 525, 494], "category": "Table", "text": "<table><tr><td>1</td><td>BBQ Chicken</td><td>41,000</td></tr><tr><td>1</td><td>- Tidak Pedas</td><td>0</td></tr></table>"}, {"bbox": [12, 515, 525, 543], "category": "Text", "text": "ITEMS: 1 41,000"}, {"bbox": [12, 541, 525, 567], "category": "Text", "text": "Total: 41,000"}, {"bbox": [12, 566, 531, 601], "category": "Text", "text": "Pay Cash 41,000 Change: 0"}]
|
[
{
"text": "<table><tr><td>1</td><td>BBQ Chicken</td><td>41,000</td></tr><tr><td>1</td><td>- Tidak Pedas</td><td>0</td></tr></table>",
"bbox": [
17,
445,
525,
494
],
"category": "Table"
},
{
"text": "ITEMS: 1 41,000",
"bbox": [
12,
515,
525,
543
],
"category": "Text"
},
{
"text": "Total: 41,000",
"bbox": [
12,
541,
525,
567
],
"category": "Text"
},
{
"text": "Pay Cash 41,000 Change: 0",
"bbox": [
12,
566,
531,
601
],
"category": "Text"
}
] |
1 BBQ Chicken 41,000 1 - Tidak Pedas 0
ITEMS: 1 41,000
Total: 41,000
Pay Cash 41,000 Change: 0
| 576
| 864
|
receipt_cord_00125
|
../data/receipts/cord/cord_00125.png
|
[{"bbox": [89, 155, 183, 273], "category": "Picture"}, {"bbox": [194, 202, 740, 295], "category": "Title", "text": "Auntic Annery"}, {"bbox": [75, 533, 769, 901], "category": "Text", "text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| TRIPPLE CHEESE | 1 | 17,000 |\n| | | 17,000 |\n| SUB TOTAL | | 17,000 |\n| | | 17,000 |\n| GRAND TOTAL | | 18,000 |\n| CASH | | 18,000 |\n| CHANGE DUE | | 1,000 |"}]
|
[
{
"text": "Auntic Annery",
"bbox": [
194,
202,
740,
295
],
"category": "Title"
},
{
"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| TRIPPLE CHEESE | 1 | 17,000 |\n| | | 17,000 |\n| SUB TOTAL | | 17,000 |\n| | | 17,000 |\n| GRAND TOTAL | | 18,000 |\n| CASH | | 18,000 |\n| CHANGE DUE | | 1,000 |",
"bbox": [
75,
533,
769,
901
],
"category": "Text"
}
] |
Auntic Annery
| Item | Quantity | Price |
| :--- | :--- | :--- |
| TRIPPLE CHEESE | 1 | 17,000 |
| | | 17,000 |
| SUB TOTAL | | 17,000 |
| | | 17,000 |
| GRAND TOTAL | | 18,000 |
| CASH | | 18,000 |
| CHANGE DUE | | 1,000 |
| 864
| 1,296
|
receipt_cord_00163
|
../data/receipts/cord/cord_00163.png
|
[{"bbox": [287, 629, 405, 655], "category": "Section-header", "text": "Arem Arem"}, {"bbox": [287, 661, 692, 792], "category": "Text", "text": "1x 12.000 12.000\n\nSubtotal 12.000\nTax (10.0%) 1.200"}, {"bbox": [283, 830, 693, 892], "category": "Text", "text": "Total 13.200\nOther 13.200"}, {"bbox": [283, 967, 317, 1000], "category": "Picture"}, {"bbox": [284, 1007, 317, 1040], "category": "Picture"}]
|
[
{
"text": "Arem Arem",
"bbox": [
287,
629,
405,
655
],
"category": "Section-header"
},
{
"text": "1x 12.000 12.000\n\nSubtotal 12.000\nTax (10.0%) 1.200",
"bbox": [
287,
661,
692,
792
],
"category": "Text"
},
{
"text": "Total 13.200\nOther 13.200",
"bbox": [
283,
830,
693,
892
],
"category": "Text"
}
] |
Arem Arem
1x 12.000 12.000
Subtotal 12.000
Tax (10.0%) 1.200
Total 13.200
Other 13.200
| 960
| 1,280
|
receipt_cord_00122
|
../data/receipts/cord/cord_00122.png
|
[{"bbox": [135, 127, 461, 463], "category": "Picture"}, {"bbox": [112, 768, 489, 837], "category": "Text", "text": "1 Common Law 9,900\n1 Tigger Roll 14,900"}, {"bbox": [135, 868, 487, 904], "category": "Text", "text": "SUBTOTAL 24,800"}, {"bbox": [131, 936, 487, 1068], "category": "Text", "text": "SPECIAL DISC -300\nCASH 100,000\nCHANGE 75,500"}, {"bbox": [42, 1122, 308, 1178], "category": "Text", "text": "TOTAL QTY 2 ITEM"}]
|
[
{
"text": "1 Common Law 9,900\n1 Tigger Roll 14,900",
"bbox": [
112,
768,
489,
837
],
"category": "Text"
},
{
"text": "SUBTOTAL 24,800",
"bbox": [
135,
868,
487,
904
],
"category": "Text"
},
{
"text": "SPECIAL DISC -300\nCASH 100,000\nCHANGE 75,500",
"bbox": [
131,
936,
487,
1068
],
"category": "Text"
},
{
"text": "TOTAL QTY 2 ITEM",
"bbox": [
42,
1122,
308,
1178
],
"category": "Text"
}
] |
1 Common Law 9,900
1 Tigger Roll 14,900
SUBTOTAL 24,800
SPECIAL DISC -300
CASH 100,000
CHANGE 75,500
TOTAL QTY 2 ITEM
| 720
| 1,280
|
receipt_cord_00413
|
../data/receipts/cord/cord_00413.png
|
[{"bbox": [159, 518, 726, 763], "category": "Text", "text": "10X 20,000\nCHIKATSU BEN ·200,000\n10X 1,000\nBOX T.O ·10,000\n10X 4,000\nOCHA ·40,000"}, {"bbox": [212, 802, 726, 1000], "category": "Text", "text": "TA1 ·250,000\nTX1 ·25,000\nTL ·275,000\nCASH ·300,000\nCG ·25,000"}]
|
[
{
"text": "10X 20,000\nCHIKATSU BEN ·200,000\n10X 1,000\nBOX T.O ·10,000\n10X 4,000\nOCHA ·40,000",
"bbox": [
159,
518,
726,
763
],
"category": "Text"
},
{
"text": "TA1 ·250,000\nTX1 ·25,000\nTL ·275,000\nCASH ·300,000\nCG ·25,000",
"bbox": [
212,
802,
726,
1000
],
"category": "Text"
}
] |
10X 20,000
CHIKATSU BEN ·200,000
10X 1,000
BOX T.O ·10,000
10X 4,000
OCHA ·40,000
TA1 ·250,000
TX1 ·25,000
TL ·275,000
CASH ·300,000
CG ·25,000
| 1,108
| 1,478
|
receipt_cord_00416
|
../data/receipts/cord/cord_00416.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00112
|
../data/receipts/cord/cord_00112.png
|
[{"bbox": [503, 535, 753, 780], "category": "Picture"}, {"bbox": [601, 603, 991, 785], "category": "Text", "text": "老曾记"}, {"bbox": [121, 1404, 1378, 2314], "category": "Text", "text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Fish Ball | 1 | 10,000 |\n| Fried Siomay | 1 | 10,000 |\n| | | |\n| Subtotal | | 20,000 |\n| Discount | | (0) |\n| | | |\n| **TOTAL** | | **20,000** |\n| | | |\n| Tunai | | 20,000 |\n| Kembalian | | 0 |"}]
|
[
{
"text": "老曾记",
"bbox": [
601,
603,
991,
785
],
"category": "Text"
},
{
"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| Fish Ball | 1 | 10,000 |\n| Fried Siomay | 1 | 10,000 |\n| | | |\n| Subtotal | | 20,000 |\n| Discount | | (0) |\n| | | |\n| **TOTAL** | | **20,000** |\n| | | |\n| Tunai | | 20,000 |\n| Kembalian | | 0 |",
"bbox": [
121,
1404,
1378,
2314
],
"category": "Text"
}
] |
老曾记
| Item | Quantity | Price |
| :--- | :--- | :--- |
| Fish Ball | 1 | 10,000 |
| Fried Siomay | 1 | 10,000 |
| | | |
| Subtotal | | 20,000 |
| Discount | | (0) |
| | | |
| **TOTAL** | | **20,000** |
| | | |
| Tunai | | 20,000 |
| Kembalian | | 0 |
| 1,536
| 2,730
|
receipt_cord_00333
|
../data/receipts/cord/cord_00333.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00375
|
../data/receipts/cord/cord_00375.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00212
|
../data/receipts/cord/cord_00212.png
|
[{"bbox": [36, 346, 151, 367], "category": "Section-header", "text": "2005 CHEESE JOHN"}, {"bbox": [90, 367, 143, 387], "category": "Text", "text": "9.500,00"}, {"bbox": [174, 371, 190, 387], "category": "Text", "text": "x1"}, {"bbox": [246, 373, 308, 392], "category": "Text", "text": "9.500,00"}, {"bbox": [34, 403, 114, 425], "category": "Text", "text": "Total Items:"}, {"bbox": [181, 408, 188, 424], "category": "Text", "text": "1"}, {"bbox": [34, 441, 289, 516], "category": "Text", "text": "Total: 9.500,00\nCash\nTendered: 20.000,00\nChange: 10.500,00"}]
|
[
{
"text": "2005 CHEESE JOHN",
"bbox": [
36,
346,
151,
367
],
"category": "Section-header"
},
{
"text": "9.500,00",
"bbox": [
90,
367,
143,
387
],
"category": "Text"
},
{
"text": "x1",
"bbox": [
174,
371,
190,
387
],
"category": "Text"
},
{
"text": "9.500,00",
"bbox": [
246,
373,
308,
392
],
"category": "Text"
},
{
"text": "Total Items:",
"bbox": [
34,
403,
114,
425
],
"category": "Text"
},
{
"text": "1",
"bbox": [
181,
408,
188,
424
],
"category": "Text"
},
{
"text": "Total: 9.500,00\nCash\nTendered: 20.000,00\nChange: 10.500,00",
"bbox": [
34,
441,
289,
516
],
"category": "Text"
}
] |
2005 CHEESE JOHN
9.500,00
x1
9.500,00
Total Items:
1
Total: 9.500,00
Cash
Tendered: 20.000,00
Change: 10.500,00
| 432
| 648
|
receipt_cord_00445
|
../data/receipts/cord/cord_00445.png
|
[{"bbox": [304, 702, 894, 781], "category": "Text", "text": "1 ALMOND SUGAR MILK BREAD 22,500\n1 POTATO SAUSAGE BREAD 20,000"}, {"bbox": [331, 823, 897, 1036], "category": "Text", "text": "TOTAL 42,500\nCASH 100,000\nCHANGE 57,500\nIncl. Pb1 10% 3,864"}]
|
[
{
"text": "1 ALMOND SUGAR MILK BREAD 22,500\n1 POTATO SAUSAGE BREAD 20,000",
"bbox": [
304,
702,
894,
781
],
"category": "Text"
},
{
"text": "TOTAL 42,500\nCASH 100,000\nCHANGE 57,500\nIncl. Pb1 10% 3,864",
"bbox": [
331,
823,
897,
1036
],
"category": "Text"
}
] |
1 ALMOND SUGAR MILK BREAD 22,500
1 POTATO SAUSAGE BREAD 20,000
TOTAL 42,500
CASH 100,000
CHANGE 57,500
Incl. Pb1 10% 3,864
| 1,108
| 1,478
|
receipt_cord_00014
|
../data/receipts/cord/cord_00014.png
|
[{"bbox": [73, 444, 261, 470], "category": "Section-header", "text": "4005-Maple glazed"}, {"bbox": [177, 472, 314, 496], "category": "Text", "text": "25.000 x1"}, {"bbox": [427, 471, 499, 496], "category": "Text", "text": "25.000"}, {"bbox": [65, 501, 315, 527], "category": "Section-header", "text": "6001-Plastic Bag Small"}, {"bbox": [228, 530, 246, 554], "category": "Text", "text": "0"}, {"bbox": [287, 530, 313, 554], "category": "Text", "text": "x1"}, {"bbox": [487, 531, 501, 555], "category": "Text", "text": "0"}, {"bbox": [54, 592, 313, 618], "category": "Text", "text": "Total Item: 2"}, {"bbox": [50, 657, 480, 684], "category": "Text", "text": "Total. 25.000"}, {"bbox": [47, 690, 95, 714], "category": "Text", "text": "Cash"}, {"bbox": [47, 723, 529, 750], "category": "Text", "text": "Tendered: 50.000"}, {"bbox": [46, 754, 527, 781], "category": "Text", "text": "Change: 25.000"}]
|
[
{
"text": "4005-Maple glazed",
"bbox": [
73,
444,
261,
470
],
"category": "Section-header"
},
{
"text": "25.000 x1",
"bbox": [
177,
472,
314,
496
],
"category": "Text"
},
{
"text": "25.000",
"bbox": [
427,
471,
499,
496
],
"category": "Text"
},
{
"text": "6001-Plastic Bag Small",
"bbox": [
65,
501,
315,
527
],
"category": "Section-header"
},
{
"text": "0",
"bbox": [
228,
530,
246,
554
],
"category": "Text"
},
{
"text": "x1",
"bbox": [
287,
530,
313,
554
],
"category": "Text"
},
{
"text": "0",
"bbox": [
487,
531,
501,
555
],
"category": "Text"
},
{
"text": "Total Item: 2",
"bbox": [
54,
592,
313,
618
],
"category": "Text"
},
{
"text": "Total. 25.000",
"bbox": [
50,
657,
480,
684
],
"category": "Text"
},
{
"text": "Cash",
"bbox": [
47,
690,
95,
714
],
"category": "Text"
},
{
"text": "Tendered: 50.000",
"bbox": [
47,
723,
529,
750
],
"category": "Text"
},
{
"text": "Change: 25.000",
"bbox": [
46,
754,
527,
781
],
"category": "Text"
}
] |
4005-Maple glazed
25.000 x1
25.000
6001-Plastic Bag Small
0
x1
0
Total Item: 2
Total. 25.000
Cash
Tendered: 50.000
Change: 25.000
| 576
| 864
|
receipt_cord_00273
|
../data/receipts/cord/cord_00273.png
|
[{"bbox": [31, 409, 520, 464], "category": "Table", "text": "<table><tr><td>1</td><td>BBQ Chicken</td><td>41,000</td></tr><tr><td>1</td><td>- Pedas sedikit</td><td>0</td></tr></table>"}, {"bbox": [31, 483, 141, 509], "category": "Text", "text": "ITEMS:1"}, {"bbox": [31, 510, 516, 562], "category": "Text", "text": "Total............ 41,000\nPay Cash 51,000\nChange: 10,000"}, {"bbox": [328, 541, 517, 570], "category": "Text", "text": ""}]
|
[
{
"text": "<table><tr><td>1</td><td>BBQ Chicken</td><td>41,000</td></tr><tr><td>1</td><td>- Pedas sedikit</td><td>0</td></tr></table>",
"bbox": [
31,
409,
520,
464
],
"category": "Table"
},
{
"text": "ITEMS:1",
"bbox": [
31,
483,
141,
509
],
"category": "Text"
},
{
"text": "Total............ 41,000\nPay Cash 51,000\nChange: 10,000",
"bbox": [
31,
510,
516,
562
],
"category": "Text"
}
] |
1 BBQ Chicken 41,000 1 - Pedas sedikit 0
ITEMS:1
Total............ 41,000
Pay Cash 51,000
Change: 10,000
| 576
| 864
|
receipt_cord_00072
|
../data/receipts/cord/cord_00072.png
|
[{"bbox": [98, 555, 689, 718], "category": "Text", "text": "2011-Whole wheat Katamari\n28.000 x1 28.000\n6001-Plastic Bag Small\n0 x1 0"}, {"bbox": [70, 757, 734, 1020], "category": "Text", "text": "Total Item: 2\n\nTotal. 28.000\nCash\nTendered: 50.000\nChange: 22.000"}]
|
[
{
"text": "2011-Whole wheat Katamari\n28.000 x1 28.000\n6001-Plastic Bag Small\n0 x1 0",
"bbox": [
98,
555,
689,
718
],
"category": "Text"
},
{
"text": "Total Item: 2\n\nTotal. 28.000\nCash\nTendered: 50.000\nChange: 22.000",
"bbox": [
70,
757,
734,
1020
],
"category": "Text"
}
] |
2011-Whole wheat Katamari
28.000 x1 28.000
6001-Plastic Bag Small
0 x1 0
Total Item: 2
Total. 28.000
Cash
Tendered: 50.000
Change: 22.000
| 864
| 1,296
|
receipt_cord_00153
|
../data/receipts/cord/cord_00153.png
|
[{"bbox": [26, 530, 783, 583], "category": "Text", "text": "GIGA Rp57,000"}, {"bbox": [26, 587, 266, 633], "category": "Text", "text": "CUP GIGA"}, {"bbox": [26, 642, 202, 685], "category": "Text", "text": "CHEESE"}, {"bbox": [26, 695, 237, 740], "category": "Text", "text": "S. CREAM"}, {"bbox": [114, 748, 783, 806], "category": "Text", "text": "TL Rp57,000"}, {"bbox": [114, 802, 787, 866], "category": "Text", "text": "CASH Rp57,000"}]
|
[
{
"text": "GIGA Rp57,000",
"bbox": [
26,
530,
783,
583
],
"category": "Text"
},
{
"text": "CUP GIGA",
"bbox": [
26,
587,
266,
633
],
"category": "Text"
},
{
"text": "CHEESE",
"bbox": [
26,
642,
202,
685
],
"category": "Text"
},
{
"text": "S. CREAM",
"bbox": [
26,
695,
237,
740
],
"category": "Text"
},
{
"text": "TL Rp57,000",
"bbox": [
114,
748,
783,
806
],
"category": "Text"
},
{
"text": "CASH Rp57,000",
"bbox": [
114,
802,
787,
866
],
"category": "Text"
}
] |
GIGA Rp57,000
CUP GIGA
CHEESE
S. CREAM
TL Rp57,000
CASH Rp57,000
| 864
| 1,296
|
receipt_cord_00476
|
../data/receipts/cord/cord_00476.png
|
[{"bbox": [457, 180, 590, 337], "category": "Picture"}, {"bbox": [207, 619, 299, 651], "category": "Section-header", "text": "Receipt"}, {"bbox": [203, 661, 715, 1145], "category": "Text", "text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | PLASTIC BAG | 500.00 |\n| 1 | Pink Panther (P) | 37,500.00 |\n| 1 | Red dragon (P) | 37,500.00 |\n| | **SubTotal** | **75,500.00** |\n| | **Discount** | **0.00** |\n| | **Total** | **75,500.00** |"}, {"bbox": [250, 1198, 712, 1270], "category": "Text", "text": "Payment 75,500.00\nChange 0.00"}, {"bbox": [297, 1293, 416, 1326], "category": "Text", "text": "3 item(s)"}]
|
[
{
"text": "Receipt",
"bbox": [
207,
619,
299,
651
],
"category": "Section-header"
},
{
"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 1 | PLASTIC BAG | 500.00 |\n| 1 | Pink Panther (P) | 37,500.00 |\n| 1 | Red dragon (P) | 37,500.00 |\n| | **SubTotal** | **75,500.00** |\n| | **Discount** | **0.00** |\n| | **Total** | **75,500.00** |",
"bbox": [
203,
661,
715,
1145
],
"category": "Text"
},
{
"text": "Payment 75,500.00\nChange 0.00",
"bbox": [
250,
1198,
712,
1270
],
"category": "Text"
},
{
"text": "3 item(s)",
"bbox": [
297,
1293,
416,
1326
],
"category": "Text"
}
] |
Receipt
| Item | Description | Amount |
| :--- | :--- | ---: |
| 1 | PLASTIC BAG | 500.00 |
| 1 | Pink Panther (P) | 37,500.00 |
| 1 | Red dragon (P) | 37,500.00 |
| | **SubTotal** | **75,500.00** |
| | **Discount** | **0.00** |
| | **Total** | **75,500.00** |
Payment 75,500.00
Change 0.00
3 item(s)
| 1,108
| 1,478
|
receipt_cord_00155
|
../data/receipts/cord/cord_00155.png
|
[{"bbox": [79, 475, 514, 516], "category": "Text", "text": "1 BBQ Chicken 41,000\n1 - Tidak Pedas 0"}, {"bbox": [71, 535, 513, 557], "category": "Text", "text": "ITEMS:1 41,000"}, {"bbox": [71, 556, 513, 577], "category": "Text", "text": "Total...... 41,000"}, {"bbox": [69, 576, 514, 599], "category": "Text", "text": "DEBIT BCA : 41,000"}]
|
[
{
"text": "1 BBQ Chicken 41,000\n1 - Tidak Pedas 0",
"bbox": [
79,
475,
514,
516
],
"category": "Text"
},
{
"text": "ITEMS:1 41,000",
"bbox": [
71,
535,
513,
557
],
"category": "Text"
},
{
"text": "Total...... 41,000",
"bbox": [
71,
556,
513,
577
],
"category": "Text"
},
{
"text": "DEBIT BCA : 41,000",
"bbox": [
69,
576,
514,
599
],
"category": "Text"
}
] |
1 BBQ Chicken 41,000
1 - Tidak Pedas 0
ITEMS:1 41,000
Total...... 41,000
DEBIT BCA : 41,000
| 576
| 864
|
receipt_cord_00366
|
../data/receipts/cord/cord_00366.png
|
[{"bbox": [78, 574, 759, 670], "category": "Table", "text": "<table>\n <tr>\n <td>CHICKEN KATSU CURRY UDON</td>\n <td>1</td>\n <td>46,364</td>\n </tr>\n <tr>\n <td>KAKIAGE TEMPURA</td>\n <td>1</td>\n <td>10,000</td>\n </tr>\n <tr>\n <td>COLD OCHA</td>\n <td>1</td>\n <td>10,909</td>\n </tr>\n</table>"}, {"bbox": [221, 759, 743, 829], "category": "Text", "text": "SUB. TOTAL 67,273\nRESTAURANT TAX 6,727"}, {"bbox": [181, 879, 749, 952], "category": "Text", "text": "GRAND TOTAL\n~MANDIRI .. [74,000] 74,000"}, {"bbox": [529, 1092, 655, 1131], "category": "Text", "text": "Change:0"}]
|
[
{
"text": "<table>\n <tr>\n <td>CHICKEN KATSU CURRY UDON</td>\n <td>1</td>\n <td>46,364</td>\n </tr>\n <tr>\n <td>KAKIAGE TEMPURA</td>\n <td>1</td>\n <td>10,000</td>\n </tr>\n <tr>\n <td>COLD OCHA</td>\n <td>1</td>\n <td>10,909</td>\n </tr>\n</table>",
"bbox": [
78,
574,
759,
670
],
"category": "Table"
},
{
"text": "SUB. TOTAL 67,273\nRESTAURANT TAX 6,727",
"bbox": [
221,
759,
743,
829
],
"category": "Text"
},
{
"text": "GRAND TOTAL\n~MANDIRI .. [74,000] 74,000",
"bbox": [
181,
879,
749,
952
],
"category": "Text"
},
{
"text": "Change:0",
"bbox": [
529,
1092,
655,
1131
],
"category": "Text"
}
] |
CHICKEN KATSU CURRY UDON 1 46,364 KAKIAGE TEMPURA 1 10,000 COLD OCHA 1 10,909
SUB. TOTAL 67,273
RESTAURANT TAX 6,727
GRAND TOTAL
~MANDIRI .. [74,000] 74,000
Change:0
| 864
| 1,296
|
receipt_cord_00341
|
../data/receipts/cord/cord_00341.png
|
[{"bbox": [178, 204, 581, 377], "category": "Title", "text": "SOLAMIA"}, {"bbox": [366, 195, 417, 206], "category": "Text", "text": "C23"}, {"bbox": [457, 201, 562, 254], "category": "Picture"}, {"bbox": [83, 529, 719, 739], "category": "Text", "text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 2 | ES TEH TAWAR | 10,910 |\n| 1 | Lychee Tea | 9,091 |\n| 1 | FROZEN CAPUCINO | 15,455 |\n| 1 | NS BISTIK AYM TP | 35,455 |\n| 1 | NS+AYAM GR RICA | 35,455 |\n| 1 | KWETIAUW AYM SRM | 31,819 |"}, {"bbox": [75, 758, 724, 830], "category": "Text", "text": "ITEMS : 7\nVAT 10%\n138,185\n13,819"}, {"bbox": [60, 862, 730, 964], "category": "Text", "text": "Rounding -4\nTotal........ 152,000\nDEBIT BCA : 152,000"}]
|
[
{
"text": "SOLAMIA",
"bbox": [
178,
204,
581,
377
],
"category": "Title"
},
{
"text": "C23",
"bbox": [
366,
195,
417,
206
],
"category": "Text"
},
{
"text": "| Item | Description | Amount |\n| :--- | :--- | ---: |\n| 2 | ES TEH TAWAR | 10,910 |\n| 1 | Lychee Tea | 9,091 |\n| 1 | FROZEN CAPUCINO | 15,455 |\n| 1 | NS BISTIK AYM TP | 35,455 |\n| 1 | NS+AYAM GR RICA | 35,455 |\n| 1 | KWETIAUW AYM SRM | 31,819 |",
"bbox": [
83,
529,
719,
739
],
"category": "Text"
},
{
"text": "ITEMS : 7\nVAT 10%\n138,185\n13,819",
"bbox": [
75,
758,
724,
830
],
"category": "Text"
},
{
"text": "Rounding -4\nTotal........ 152,000\nDEBIT BCA : 152,000",
"bbox": [
60,
862,
730,
964
],
"category": "Text"
}
] |
SOLAMIA
C23
| Item | Description | Amount |
| :--- | :--- | ---: |
| 2 | ES TEH TAWAR | 10,910 |
| 1 | Lychee Tea | 9,091 |
| 1 | FROZEN CAPUCINO | 15,455 |
| 1 | NS BISTIK AYM TP | 35,455 |
| 1 | NS+AYAM GR RICA | 35,455 |
| 1 | KWETIAUW AYM SRM | 31,819 |
ITEMS : 7
VAT 10%
138,185
13,819
Rounding -4
Total........ 152,000
DEBIT BCA : 152,000
| 864
| 1,296
|
receipt_cord_00322
|
../data/receipts/cord/cord_00322.png
|
[{"bbox": [93, 545, 739, 913], "category": "Text", "text": "| Item | Description | Quantity | Price |\n| :--- | :--- | :--- | :--- |\n| 3180-Soes Marmer | | | |\n| 7.500,00 x3 | | | 22.500,00 |\n| 1006-Roti Molen | | | |\n| 8.000,00 x2 | | | 16.000,00 |\n| 1245-Plastik Tentengan Kecil | | | |\n| 0,00 x1 | | | 0,00 |\n| 1244-Plastik Tentengan Sedang | | | 0,00 |"}, {"bbox": [80, 950, 776, 1247], "category": "Text", "text": "| | | |\n| :--- | :--- | :--- |\n| **Total Item:** | 7 | 38.500,00 |\n| **Total.** | | 40.500,00 |\n| **Cash** | | 2.000,00 |\n| **Tendered:** | | |\n| **Change:** | | |"}]
|
[
{
"text": "| Item | Description | Quantity | Price |\n| :--- | :--- | :--- | :--- |\n| 3180-Soes Marmer | | | |\n| 7.500,00 x3 | | | 22.500,00 |\n| 1006-Roti Molen | | | |\n| 8.000,00 x2 | | | 16.000,00 |\n| 1245-Plastik Tentengan Kecil | | | |\n| 0,00 x1 | | | 0,00 |\n| 1244-Plastik Tentengan Sedang | | | 0,00 |",
"bbox": [
93,
545,
739,
913
],
"category": "Text"
},
{
"text": "| | | |\n| :--- | :--- | :--- |\n| **Total Item:** | 7 | 38.500,00 |\n| **Total.** | | 40.500,00 |\n| **Cash** | | 2.000,00 |\n| **Tendered:** | | |\n| **Change:** | | |",
"bbox": [
80,
950,
776,
1247
],
"category": "Text"
}
] |
| Item | Description | Quantity | Price |
| :--- | :--- | :--- | :--- |
| 3180-Soes Marmer | | | |
| 7.500,00 x3 | | | 22.500,00 |
| 1006-Roti Molen | | | |
| 8.000,00 x2 | | | 16.000,00 |
| 1245-Plastik Tentengan Kecil | | | |
| 0,00 x1 | | | 0,00 |
| 1244-Plastik Tentengan Sedang | | | 0,00 |
| | | |
| :--- | :--- | :--- |
| **Total Item:** | 7 | 38.500,00 |
| **Total.** | | 40.500,00 |
| **Cash** | | 2.000,00 |
| **Tendered:** | | |
| **Change:** | | |
| 864
| 1,296
|
receipt_cord_00410
|
../data/receipts/cord/cord_00410.png
|
[{"bbox": [75, 185, 522, 311], "category": "Text", "text": "FELIX I CAKE\nMALL WITH CASH\nLATE 15\nTOTAL: 125,000"}, {"bbox": [63, 339, 542, 439], "category": "Text", "text": "TOTAL: 125,000\n\n1 B16C0KSER · 125,000\nTL · 125,000\nCASH · 125,000"}, {"bbox": [91, 472, 538, 575], "category": "Formula", "text": "$$1 \\text{ B16COKSER} \\cdot 125,000 \\\\ \\text{TL} \\cdot 125,000 \\\\ \\text{CASH} \\cdot 125,000$$"}, {"bbox": [131, 598, 475, 642], "category": "Text", "text": "FELIX I CAKE"}]
|
[
{
"text": "FELIX I CAKE\nMALL WITH CASH\nLATE 15\nTOTAL: 125,000",
"bbox": [
75,
185,
522,
311
],
"category": "Text"
},
{
"text": "TOTAL: 125,000\n\n1 B16C0KSER · 125,000\nTL · 125,000\nCASH · 125,000",
"bbox": [
63,
339,
542,
439
],
"category": "Text"
},
{
"text": "$$1 \\text{ B16COKSER} \\cdot 125,000 \\\\ \\text{TL} \\cdot 125,000 \\\\ \\text{CASH} \\cdot 125,000$$",
"bbox": [
91,
472,
538,
575
],
"category": "Formula"
},
{
"text": "FELIX I CAKE",
"bbox": [
131,
598,
475,
642
],
"category": "Text"
}
] |
FELIX I CAKE
MALL WITH CASH
LATE 15
TOTAL: 125,000
TOTAL: 125,000
1 B16C0KSER · 125,000
TL · 125,000
CASH · 125,000
$$1 \text{ B16COKSER} \cdot 125,000 \\ \text{TL} \cdot 125,000 \\ \text{CASH} \cdot 125,000$$
FELIX I CAKE
| 576
| 864
|
receipt_cord_00116
|
../data/receipts/cord/cord_00116.png
|
[{"bbox": [743, 217, 795, 295], "category": "Text", "text": "Dessert"}, {"bbox": [768, 368, 828, 542], "category": "Text", "text": "Dessert"}, {"bbox": [785, 648, 850, 827], "category": "Text", "text": "Dessert"}, {"bbox": [209, 833, 881, 870], "category": "Text", "text": "1 Nutella Cheese 27,272"}, {"bbox": [469, 911, 881, 993], "category": "Text", "text": "SubTotal: 27,272\nPDI: 2,783"}, {"bbox": [462, 1043, 916, 1168], "category": "Text", "text": "Total: 29,999\ncash: 29,999"}, {"bbox": [843, 1241, 910, 1322], "category": "Text", "text": "Dessert"}]
|
[
{
"text": "Dessert",
"bbox": [
743,
217,
795,
295
],
"category": "Text"
},
{
"text": "Dessert",
"bbox": [
768,
368,
828,
542
],
"category": "Text"
},
{
"text": "Dessert",
"bbox": [
785,
648,
850,
827
],
"category": "Text"
},
{
"text": "1 Nutella Cheese 27,272",
"bbox": [
209,
833,
881,
870
],
"category": "Text"
},
{
"text": "SubTotal: 27,272\nPDI: 2,783",
"bbox": [
469,
911,
881,
993
],
"category": "Text"
},
{
"text": "Total: 29,999\ncash: 29,999",
"bbox": [
462,
1043,
916,
1168
],
"category": "Text"
},
{
"text": "Dessert",
"bbox": [
843,
1241,
910,
1322
],
"category": "Text"
}
] |
Dessert
Dessert
Dessert
1 Nutella Cheese 27,272
SubTotal: 27,272
PDI: 2,783
Total: 29,999
cash: 29,999
Dessert
| 1,080
| 1,920
|
receipt_cord_00307
|
../data/receipts/cord/cord_00307.png
|
ERROR: 'choices'
|
[] | 0
| 0
|
|
receipt_cord_00076
|
../data/receipts/cord/cord_00076.png
|
[{"bbox": [149, 543, 707, 621], "category": "Text", "text": "1 TAKOYAKI 12PCS 30,000"}, {"bbox": [191, 625, 713, 747], "category": "Text", "text": "Subtotal 30,000\nTax 3,000"}, {"bbox": [191, 753, 713, 882], "category": "Text", "text": "TOTAL 33,000\nCASH 40,000\nChange 7,000"}]
|
[
{
"text": "1 TAKOYAKI 12PCS 30,000",
"bbox": [
149,
543,
707,
621
],
"category": "Text"
},
{
"text": "Subtotal 30,000\nTax 3,000",
"bbox": [
191,
625,
713,
747
],
"category": "Text"
},
{
"text": "TOTAL 33,000\nCASH 40,000\nChange 7,000",
"bbox": [
191,
753,
713,
882
],
"category": "Text"
}
] |
1 TAKOYAKI 12PCS 30,000
Subtotal 30,000
Tax 3,000
TOTAL 33,000
CASH 40,000
Change 7,000
| 864
| 1,296
|
receipt_cord_00169
|
../data/receipts/cord/cord_00169.png
|
[{"bbox": [159, 139, 254, 250], "category": "Picture"}, {"bbox": [93, 503, 705, 918], "category": "Text", "text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| CARAMEL ALMOND | 1 | 23,000 |\n| ~ *CARAMEL DIP* | 1 | 0 |\n| | | 23,000 |\n\nSUB TOTAL 0\n23,000\n\nGRAND TOTAL\n23,000\n\nCASH IDR\n50,000\n\nCHANGE DUE\n27,000"}, {"bbox": [547, 1136, 587, 1168], "category": "Page-footer", "text": "OF"}]
|
[
{
"text": "| Item | Quantity | Price |\n| :--- | :--- | :--- |\n| CARAMEL ALMOND | 1 | 23,000 |\n| ~ *CARAMEL DIP* | 1 | 0 |\n| | | 23,000 |\n\nSUB TOTAL 0\n23,000\n\nGRAND TOTAL\n23,000\n\nCASH IDR\n50,000\n\nCHANGE DUE\n27,000",
"bbox": [
93,
503,
705,
918
],
"category": "Text"
},
{
"text": "OF",
"bbox": [
547,
1136,
587,
1168
],
"category": "Page-footer"
}
] |
| Item | Quantity | Price |
| :--- | :--- | :--- |
| CARAMEL ALMOND | 1 | 23,000 |
| ~ *CARAMEL DIP* | 1 | 0 |
| | | 23,000 |
SUB TOTAL 0
23,000
GRAND TOTAL
23,000
CASH IDR
50,000
CHANGE DUE
27,000
OF
| 864
| 1,296
|
receipt_cord_00477
|
../data/receipts/cord/cord_00477.png
|
[{"bbox": [291, 1395, 1540, 1925], "category": "Text", "text": "CAPPUCCINO ·28,000\n2X 24,000\nORANGE JUICE ·48,000\nTL ·76,000\nCASH ·100,000\nCG ·24,000"}]
|
[
{
"text": "CAPPUCCINO ·28,000\n2X 24,000\nORANGE JUICE ·48,000\nTL ·76,000\nCASH ·100,000\nCG ·24,000",
"bbox": [
291,
1395,
1540,
1925
],
"category": "Text"
}
] |
CAPPUCCINO ·28,000
2X 24,000
ORANGE JUICE ·48,000
TL ·76,000
CASH ·100,000
CG ·24,000
| 1,836
| 3,264
|
receipt_cord_00054
|
../data/receipts/cord/cord_00054.png
|
[{"bbox": [161, 5, 301, 154], "category": "Picture"}, {"bbox": [56, 273, 448, 537], "category": "Text", "text": "| Item | Description | Amount |\n|----------|----------------------|----------|\n| 1 | KFC Winger HC | 20,000 |\n| 1 | Rice | 6,361 |\n| | Sub Total | 26,364 |\n| | F.Rest 10 % | 2,636 |\n| | Total | 29,000 |\n| | Cash | 30,000 |\n| | Kembali | 1,000 |"}, {"bbox": [70, 628, 158, 653], "category": "Text", "text": "2 Items,"}]
|
[
{
"text": "| Item | Description | Amount |\n|----------|----------------------|----------|\n| 1 | KFC Winger HC | 20,000 |\n| 1 | Rice | 6,361 |\n| | Sub Total | 26,364 |\n| | F.Rest 10 % | 2,636 |\n| | Total | 29,000 |\n| | Cash | 30,000 |\n| | Kembali | 1,000 |",
"bbox": [
56,
273,
448,
537
],
"category": "Text"
},
{
"text": "2 Items,",
"bbox": [
70,
628,
158,
653
],
"category": "Text"
}
] |
| Item | Description | Amount |
|----------|----------------------|----------|
| 1 | KFC Winger HC | 20,000 |
| 1 | Rice | 6,361 |
| | Sub Total | 26,364 |
| | F.Rest 10 % | 2,636 |
| | Total | 29,000 |
| | Cash | 30,000 |
| | Kembali | 1,000 |
2 Items,
| 576
| 864
|
receipt_cord_00364
|
../data/receipts/cord/cord_00364.png
|
[{"bbox": [128, 355, 748, 816], "category": "Text", "text": "1 [RICHE] BLACK SAKURA 57,273\n1 KIWI 0\n1 STRAWBERRY 0\n1 ROASTED ALMOND 0\n1 YELLOW VELVET 0\n1 YELLOW VELVET 0\n1 NATA DE COCO 0\n1 [RICHE] BLACK SAKURA 57,273\n1 PEACH 0\n1 LONGAN 0\n1 LYCHEE 0\n1 MOCHI MIX 0\n1 GENMATCHA 0\n1 GENMATCHA 0"}, {"bbox": [92, 849, 756, 1014], "category": "Text", "text": "Sub Total 114,545\nPB1 (10%) 11,455\nRounding 0\nTotal 126,000"}, {"bbox": [47, 1039, 233, 1103], "category": "Text", "text": "BD8X9374\nBD9P1568"}, {"bbox": [47, 1107, 780, 1184], "category": "Text", "text": "Voucher Payment 100,000\nCash Payment 26,000"}]
|
[
{
"text": "1 [RICHE] BLACK SAKURA 57,273\n1 KIWI 0\n1 STRAWBERRY 0\n1 ROASTED ALMOND 0\n1 YELLOW VELVET 0\n1 YELLOW VELVET 0\n1 NATA DE COCO 0\n1 [RICHE] BLACK SAKURA 57,273\n1 PEACH 0\n1 LONGAN 0\n1 LYCHEE 0\n1 MOCHI MIX 0\n1 GENMATCHA 0\n1 GENMATCHA 0",
"bbox": [
128,
355,
748,
816
],
"category": "Text"
},
{
"text": "Sub Total 114,545\nPB1 (10%) 11,455\nRounding 0\nTotal 126,000",
"bbox": [
92,
849,
756,
1014
],
"category": "Text"
},
{
"text": "BD8X9374\nBD9P1568",
"bbox": [
47,
1039,
233,
1103
],
"category": "Text"
},
{
"text": "Voucher Payment 100,000\nCash Payment 26,000",
"bbox": [
47,
1107,
780,
1184
],
"category": "Text"
}
] |
1 [RICHE] BLACK SAKURA 57,273
1 KIWI 0
1 STRAWBERRY 0
1 ROASTED ALMOND 0
1 YELLOW VELVET 0
1 YELLOW VELVET 0
1 NATA DE COCO 0
1 [RICHE] BLACK SAKURA 57,273
1 PEACH 0
1 LONGAN 0
1 LYCHEE 0
1 MOCHI MIX 0
1 GENMATCHA 0
1 GENMATCHA 0
Sub Total 114,545
PB1 (10%) 11,455
Rounding 0
Total 126,000
BD8X9374
BD9P1568
Voucher Payment 100,000
Cash Payment 26,000
| 864
| 1,296
|
receipt_cord_00323
|
../data/receipts/cord/cord_00323.png
|
[{"bbox": [167, 639, 674, 683], "category": "Text", "text": "1 CHEESE TIME 43,000"}, {"bbox": [195, 708, 676, 771], "category": "Text", "text": "TOTAL 43,000"}, {"bbox": [198, 764, 676, 805], "category": "Text", "text": "CASH 50,000"}, {"bbox": [198, 797, 676, 863], "category": "Text", "text": "CHANGE 7,000"}, {"bbox": [201, 850, 676, 895], "category": "Text", "text": "Incl. Pb1 10% 3,909"}]
|
[
{
"text": "1 CHEESE TIME 43,000",
"bbox": [
167,
639,
674,
683
],
"category": "Text"
},
{
"text": "TOTAL 43,000",
"bbox": [
195,
708,
676,
771
],
"category": "Text"
},
{
"text": "CASH 50,000",
"bbox": [
198,
764,
676,
805
],
"category": "Text"
},
{
"text": "CHANGE 7,000",
"bbox": [
198,
797,
676,
863
],
"category": "Text"
},
{
"text": "Incl. Pb1 10% 3,909",
"bbox": [
201,
850,
676,
895
],
"category": "Text"
}
] |
1 CHEESE TIME 43,000
TOTAL 43,000
CASH 50,000
CHANGE 7,000
Incl. Pb1 10% 3,909
| 806
| 1,280
|
receipt_cord_00071
|
../data/receipts/cord/cord_00071.png
|
[{"bbox": [101, 651, 450, 696], "category": "Caption", "text": "GREEN TEA LATTE (L)"}, {"bbox": [430, 700, 543, 744], "category": "Text", "text": "16,363"}, {"bbox": [679, 699, 791, 740], "category": "Text", "text": "16,363"}, {"bbox": [95, 798, 573, 990], "category": "Text", "text": "Jumlah Ijin\nSub Total\nPajak Resto\nGrand Total\n1"}, {"bbox": [679, 839, 788, 880], "category": "Text", "text": "16,363"}, {"bbox": [693, 887, 782, 925], "category": "Text", "text": "1,636"}, {"bbox": [679, 931, 783, 972], "category": "Text", "text": "17,999"}, {"bbox": [141, 571, 513, 1057], "category": "Text", "text": "FOR UPAYMENT\nTHREE STEPS TO YOUR FOOD JOURNEY"}]
|
[
{
"text": "GREEN TEA LATTE (L)",
"bbox": [
101,
651,
450,
696
],
"category": "Caption"
},
{
"text": "16,363",
"bbox": [
430,
700,
543,
744
],
"category": "Text"
},
{
"text": "16,363",
"bbox": [
679,
699,
791,
740
],
"category": "Text"
},
{
"text": "Jumlah Ijin\nSub Total\nPajak Resto\nGrand Total\n1",
"bbox": [
95,
798,
573,
990
],
"category": "Text"
},
{
"text": "16,363",
"bbox": [
679,
839,
788,
880
],
"category": "Text"
},
{
"text": "1,636",
"bbox": [
693,
887,
782,
925
],
"category": "Text"
},
{
"text": "17,999",
"bbox": [
679,
931,
783,
972
],
"category": "Text"
},
{
"text": "FOR UPAYMENT\nTHREE STEPS TO YOUR FOOD JOURNEY",
"bbox": [
141,
571,
513,
1057
],
"category": "Text"
}
] |
GREEN TEA LATTE (L)
16,363
16,363
Jumlah Ijin
Sub Total
Pajak Resto
Grand Total
1
16,363
1,636
17,999
FOR UPAYMENT
THREE STEPS TO YOUR FOOD JOURNEY
| 864
| 1,296
|
receipt_cord_00253
|
../data/receipts/cord/cord_00253.png
|
[{"bbox": [227, 313, 497, 343], "category": "List-item", "text": "1 FL-Xmas 30 Off 68,180"}, {"bbox": [227, 340, 497, 365], "category": "List-item", "text": "1 » PAKET SLICES 0"}, {"bbox": [227, 363, 497, 390], "category": "List-item", "text": "1 » FL Cake - French 0"}, {"bbox": [246, 389, 337, 411], "category": "Section-header", "text": "Vanilla SLC"}, {"bbox": [227, 410, 497, 435], "category": "List-item", "text": "1 » PAKET SLICES 0"}, {"bbox": [227, 434, 497, 459], "category": "List-item", "text": "1 » FL Cake - Oreo 0"}, {"bbox": [248, 459, 287, 479], "category": "Section-header", "text": "SLC"}, {"bbox": [227, 481, 497, 506], "category": "List-item", "text": "1 » PAKET SLICES 0"}, {"bbox": [227, 505, 497, 530], "category": "List-item", "text": "1 » FL Cake - 0"}, {"bbox": [248, 532, 372, 556], "category": "Section-header", "text": "Strawberry SLC"}, {"bbox": [210, 557, 314, 580], "category": "Section-header", "text": "Total Menu 1"}, {"bbox": [240, 583, 505, 606], "category": "Text", "text": "SUBTOTAL 68,180"}, {"bbox": [240, 608, 505, 629], "category": "Text", "text": "DISKON 0"}, {"bbox": [240, 631, 505, 652], "category": "Text", "text": "BIAYA TAMBAHAN 0"}, {"bbox": [240, 653, 505, 675], "category": "Text", "text": "PAJAK PB1 10% 6,818"}, {"bbox": [240, 682, 505, 705], "category": "Text", "text": "BIAYA CC 0"}, {"bbox": [240, 719, 505, 743], "category": "Text", "text": "PEMBULATAN 2"}, {"bbox": [240, 762, 505, 791], "category": "Text", "text": "TOTAL 75,000"}, {"bbox": [240, 799, 505, 827], "category": "Text", "text": "TUNAI 100,000"}, {"bbox": [240, 828, 505, 855], "category": "Text", "text": "NON TUNAI 0"}, {"bbox": [240, 851, 505, 880], "category": "Text", "text": "KEMBALI 25,000"}]
|
[
{
"text": "1 FL-Xmas 30 Off 68,180",
"bbox": [
227,
313,
497,
343
],
"category": "List-item"
},
{
"text": "1 » PAKET SLICES 0",
"bbox": [
227,
340,
497,
365
],
"category": "List-item"
},
{
"text": "1 » FL Cake - French 0",
"bbox": [
227,
363,
497,
390
],
"category": "List-item"
},
{
"text": "Vanilla SLC",
"bbox": [
246,
389,
337,
411
],
"category": "Section-header"
},
{
"text": "1 » PAKET SLICES 0",
"bbox": [
227,
410,
497,
435
],
"category": "List-item"
},
{
"text": "1 » FL Cake - Oreo 0",
"bbox": [
227,
434,
497,
459
],
"category": "List-item"
},
{
"text": "SLC",
"bbox": [
248,
459,
287,
479
],
"category": "Section-header"
},
{
"text": "1 » PAKET SLICES 0",
"bbox": [
227,
481,
497,
506
],
"category": "List-item"
},
{
"text": "1 » FL Cake - 0",
"bbox": [
227,
505,
497,
530
],
"category": "List-item"
},
{
"text": "Strawberry SLC",
"bbox": [
248,
532,
372,
556
],
"category": "Section-header"
},
{
"text": "Total Menu 1",
"bbox": [
210,
557,
314,
580
],
"category": "Section-header"
},
{
"text": "SUBTOTAL 68,180",
"bbox": [
240,
583,
505,
606
],
"category": "Text"
},
{
"text": "DISKON 0",
"bbox": [
240,
608,
505,
629
],
"category": "Text"
},
{
"text": "BIAYA TAMBAHAN 0",
"bbox": [
240,
631,
505,
652
],
"category": "Text"
},
{
"text": "PAJAK PB1 10% 6,818",
"bbox": [
240,
653,
505,
675
],
"category": "Text"
},
{
"text": "BIAYA CC 0",
"bbox": [
240,
682,
505,
705
],
"category": "Text"
},
{
"text": "PEMBULATAN 2",
"bbox": [
240,
719,
505,
743
],
"category": "Text"
},
{
"text": "TOTAL 75,000",
"bbox": [
240,
762,
505,
791
],
"category": "Text"
},
{
"text": "TUNAI 100,000",
"bbox": [
240,
799,
505,
827
],
"category": "Text"
},
{
"text": "NON TUNAI 0",
"bbox": [
240,
828,
505,
855
],
"category": "Text"
},
{
"text": "KEMBALI 25,000",
"bbox": [
240,
851,
505,
880
],
"category": "Text"
}
] |
1 FL-Xmas 30 Off 68,180
1 » PAKET SLICES 0
1 » FL Cake - French 0
Vanilla SLC
1 » PAKET SLICES 0
1 » FL Cake - Oreo 0
SLC
1 » PAKET SLICES 0
1 » FL Cake - 0
Strawberry SLC
Total Menu 1
SUBTOTAL 68,180
DISKON 0
BIAYA TAMBAHAN 0
PAJAK PB1 10% 6,818
BIAYA CC 0
PEMBULATAN 2
TOTAL 75,000
TUNAI 100,000
NON TUNAI 0
KEMBALI 25,000
| 864
| 1,296
|
invoice_00921417
|
../data/invoices/00921417.png
|
[{"bbox": [126, 55, 311, 92], "category": "Title", "text": "BORRISTON\nLABORATORIES, INC."}, {"bbox": [126, 117, 272, 184], "category": "Text", "text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838"}, {"bbox": [376, 201, 429, 214], "category": "Title", "text": "**** INVOICE ****"}, {"bbox": [132, 261, 239, 276], "category": "Text", "text": "April 12, 1982"}, {"bbox": [133, 307, 300, 352], "category": "Text", "text": "LORILLARD INC.\n420 English Street\nGreensboro, N.C. 27405"}, {"bbox": [133, 368, 376, 383], "category": "Text", "text": "Attention: Dr. Harry Minnemeyer"}, {"bbox": [133, 413, 427, 458], "category": "Text", "text": "REF.: P.O. #352-C\nBRL REF.: 1-1418 should be\nInvoice #: 1 P.O. #312-A"}, {"bbox": [133, 519, 644, 618], "category": "Text", "text": "DESCRIPTION\nFor submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound\n\nAMOUNT\n$7,400.00\n\nok H.J. Minnemeyer -\n#-19-82\nDept. 9590\nAcct. 4111\n\npd. this amount\n(see copy)"}, {"bbox": [324, 664, 536, 791], "category": "Text", "text": "REMITTANCE ADDRESS:\n\nBorriston Laboratories, Inc.\nDynamac Building\n11140 Rockville Pike\nRockville, Md. 20852\n\nAttn: B. Belford\nAccounting"}, {"bbox": [372, 913, 425, 925], "category": "Title", "text": "**** INVOICE ****"}, {"bbox": [131, 958, 367, 971], "category": "Page-footer", "text": "A Subsidiary of Dynamac International, Inc."}, {"bbox": [658, 809, 674, 902], "category": "Text", "text": "00921417"}]
|
[
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
126,
55,
311,
92
],
"category": "Title"
},
{
"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838",
"bbox": [
126,
117,
272,
184
],
"category": "Text"
},
{
"text": "**** INVOICE ****",
"bbox": [
376,
201,
429,
214
],
"category": "Title"
},
{
"text": "April 12, 1982",
"bbox": [
132,
261,
239,
276
],
"category": "Text"
},
{
"text": "LORILLARD INC.\n420 English Street\nGreensboro, N.C. 27405",
"bbox": [
133,
307,
300,
352
],
"category": "Text"
},
{
"text": "Attention: Dr. Harry Minnemeyer",
"bbox": [
133,
368,
376,
383
],
"category": "Text"
},
{
"text": "REF.: P.O. #352-C\nBRL REF.: 1-1418 should be\nInvoice #: 1 P.O. #312-A",
"bbox": [
133,
413,
427,
458
],
"category": "Text"
},
{
"text": "DESCRIPTION\nFor submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound\n\nAMOUNT\n$7,400.00\n\nok H.J. Minnemeyer -\n#-19-82\nDept. 9590\nAcct. 4111\n\npd. this amount\n(see copy)",
"bbox": [
133,
519,
644,
618
],
"category": "Text"
},
{
"text": "REMITTANCE ADDRESS:\n\nBorriston Laboratories, Inc.\nDynamac Building\n11140 Rockville Pike\nRockville, Md. 20852\n\nAttn: B. Belford\nAccounting",
"bbox": [
324,
664,
536,
791
],
"category": "Text"
},
{
"text": "**** INVOICE ****",
"bbox": [
372,
913,
425,
925
],
"category": "Title"
},
{
"text": "A Subsidiary of Dynamac International, Inc.",
"bbox": [
131,
958,
367,
971
],
"category": "Page-footer"
},
{
"text": "00921417",
"bbox": [
658,
809,
674,
902
],
"category": "Text"
}
] |
BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
**** INVOICE ****
April 12, 1982
LORILLARD INC.
420 English Street
Greensboro, N.C. 27405
Attention: Dr. Harry Minnemeyer
REF.: P.O. #352-C
BRL REF.: 1-1418 should be
Invoice #: 1 P.O. #312-A
DESCRIPTION
For submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound
AMOUNT
$7,400.00
ok H.J. Minnemeyer -
#-19-82
Dept. 9590
Acct. 4111
pd. this amount
(see copy)
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
Dynamac Building
11140 Rockville Pike
Rockville, Md. 20852
Attn: B. Belford
Accounting
**** INVOICE ****
A Subsidiary of Dynamac International, Inc.
00921417
| 787
| 1,000
|
invoice_10399242
|
../data/invoices/10399242.png
|
[{"bbox": [550, 73, 639, 90], "category": "Text", "text": "№ 9875"}, {"bbox": [414, 105, 640, 129], "category": "Text", "text": "28 WEST 38th STREET. NEW YORK 18, N.Y.\nOXFORD 5-6832"}, {"bbox": [137, 166, 350, 231], "category": "Text", "text": "Sold to BILL & ENWOLTON\n150 EAST 42nd STREET\nNEW YORK, NEW YORK"}, {"bbox": [486, 161, 612, 231], "category": "Text", "text": "Our Order No. 4392\nDate March 28,1963\nYour Order No."}, {"bbox": [70, 248, 641, 557], "category": "Table", "text": "<table><thead><tr><th>DESCRIPTION OF JOB</th><th>AMOUNT</th></tr></thead><tbody><tr><td>Tobacco Industry Research Committee, 1962 REPORT</td><td></td></tr><tr><td>Original composition and proofs</td><td>$1300.00</td></tr><tr><td>1st revises on galley proofs and 7 sets of whites</td><td>64.00</td></tr><tr><td>Introduction and 8 whites</td><td>12.00</td></tr><tr><td>2nd revises on made-up proofs and 8 whites</td><td>45.00</td></tr><tr><td>3rd revises, make and 6 sets of whites</td><td>68.00</td></tr><tr><td>4th revises, remake and new proofs</td><td>39.00</td></tr><tr><td></td><td>47.00</td></tr><tr><td>Sub Total</td><td>$1575.00</td></tr><tr><td>Tax</td><td></td></tr><tr><td>TOTAL</td><td>$1575.00</td></tr></tbody></table>"}]
|
[
{
"text": "№ 9875",
"bbox": [
550,
73,
639,
90
],
"category": "Text"
},
{
"text": "28 WEST 38th STREET. NEW YORK 18, N.Y.\nOXFORD 5-6832",
"bbox": [
414,
105,
640,
129
],
"category": "Text"
},
{
"text": "Sold to BILL & ENWOLTON\n150 EAST 42nd STREET\nNEW YORK, NEW YORK",
"bbox": [
137,
166,
350,
231
],
"category": "Text"
},
{
"text": "Our Order No. 4392\nDate March 28,1963\nYour Order No.",
"bbox": [
486,
161,
612,
231
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>DESCRIPTION OF JOB</th><th>AMOUNT</th></tr></thead><tbody><tr><td>Tobacco Industry Research Committee, 1962 REPORT</td><td></td></tr><tr><td>Original composition and proofs</td><td>$1300.00</td></tr><tr><td>1st revises on galley proofs and 7 sets of whites</td><td>64.00</td></tr><tr><td>Introduction and 8 whites</td><td>12.00</td></tr><tr><td>2nd revises on made-up proofs and 8 whites</td><td>45.00</td></tr><tr><td>3rd revises, make and 6 sets of whites</td><td>68.00</td></tr><tr><td>4th revises, remake and new proofs</td><td>39.00</td></tr><tr><td></td><td>47.00</td></tr><tr><td>Sub Total</td><td>$1575.00</td></tr><tr><td>Tax</td><td></td></tr><tr><td>TOTAL</td><td>$1575.00</td></tr></tbody></table>",
"bbox": [
70,
248,
641,
557
],
"category": "Table"
}
] |
№ 9875
28 WEST 38th STREET. NEW YORK 18, N.Y.
OXFORD 5-6832
Sold to BILL & ENWOLTON
150 EAST 42nd STREET
NEW YORK, NEW YORK
Our Order No. 4392
Date March 28,1963
Your Order No.
DESCRIPTION OF JOB AMOUNT Tobacco Industry Research Committee, 1962 REPORT Original composition and proofs $1300.00 1st revises on galley proofs and 7 sets of whites 64.00 Introduction and 8 whites 12.00 2nd revises on made-up proofs and 8 whites 45.00 3rd revises, make and 6 sets of whites 68.00 4th revises, remake and new proofs 39.00 47.00 Sub Total $1575.00 Tax TOTAL $1575.00
| 772
| 1,000
|
invoice_2084061150
|
../data/invoices/2084061150.png
|
[{"bbox": [52, 98, 115, 119], "category": "Page-header", "text": "FORM #2521 MAC-8R\nPM/SA\n292"}, {"bbox": [274, 92, 465, 124], "category": "Title", "text": "PHILIP MORRIS U.S.A.\nVOUCHER"}, {"bbox": [591, 99, 680, 124], "category": "Page-header", "text": "ENTRY/DATE 3/10/97\nRECORD NUMBER 309"}, {"bbox": [82, 147, 327, 172], "category": "Text", "text": "PAYEE NATIONAL FOOTBALL LEAGUE\nPROPERTIES, INC."}, {"bbox": [65, 178, 399, 204], "category": "Text", "text": "ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT\n280 PARK AVENUE"}, {"bbox": [427, 146, 649, 201], "category": "Text", "text": "DESCRIPTION OF PAYMENT\nADVERTISEMENT FOR MARLBORO\nINSERT IN THE SUPERBOWL XXXI\nPROGRAM"}, {"bbox": [96, 231, 374, 243], "category": "Text", "text": "CITY NEW YORK STATE NY ZIP 10017"}, {"bbox": [134, 262, 222, 291], "category": "Text", "text": "PAYEE TAX ID\nOR SS NUMBER"}, {"bbox": [113, 324, 593, 374], "category": "Text", "text": "INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.\nRETURN CHECK TO PHONE EXTENTION\nACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO"}, {"bbox": [231, 383, 365, 395], "category": "Text", "text": "INVOICE APPROVED BY"}, {"bbox": [48, 404, 127, 411], "category": "Section-header", "text": "FOR CASH/CONTROL USE:"}, {"bbox": [75, 419, 693, 454], "category": "Text", "text": "BANK CODE COMPANY\nCHECK NUMBER CHECK DATE AMOUNT"}, {"bbox": [48, 467, 136, 475], "category": "Section-header", "text": "FOR ACCOUNTING USE ONLY:"}, {"bbox": [116, 482, 683, 804], "category": "Text", "text": "VOUCHER ACTION A\nVENDOR CORP NO NY200\nINV TYPE INV DATE ZIP CODE BATCH ID\nAMOUNT INV NO PO NO\nDISC PER YR SEP CK\nTERMS BANK SEP HND\nUSE/SALE U/S JURS FRT VEND\nFREIGHT DIST AP DUPLIC\n1099 AMT 1099 CD MATCH\nCK/DESC MISC TRAVEL CD\nHOLD PPD/VOID RETURN"}, {"bbox": [46, 814, 669, 917], "category": "Table", "text": "<table><thead><tr><th>GL ACCOUNT</th><th>PO LINE NUMBER</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [117, 935, 275, 947], "category": "Text", "text": "(1) ACCTG AUDIT"}, {"bbox": [298, 935, 400, 947], "category": "Text", "text": "(2) ACCTG APPROVAL"}, {"bbox": [495, 935, 635, 947], "category": "Text", "text": "(3) DATA ENTRY"}, {"bbox": [606, 599, 638, 731], "category": "Text", "text": "97 MAR 11 AM 11:36"}, {"bbox": [640, 608, 695, 715], "category": "Text", "text": "PM/SA\nACCOUNTING"}, {"bbox": [694, 809, 707, 901], "category": "Text", "text": "2084061150"}]
|
[
{
"text": "FORM #2521 MAC-8R\nPM/SA\n292",
"bbox": [
52,
98,
115,
119
],
"category": "Page-header"
},
{
"text": "PHILIP MORRIS U.S.A.\nVOUCHER",
"bbox": [
274,
92,
465,
124
],
"category": "Title"
},
{
"text": "ENTRY/DATE 3/10/97\nRECORD NUMBER 309",
"bbox": [
591,
99,
680,
124
],
"category": "Page-header"
},
{
"text": "PAYEE NATIONAL FOOTBALL LEAGUE\nPROPERTIES, INC.",
"bbox": [
82,
147,
327,
172
],
"category": "Text"
},
{
"text": "ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT\n280 PARK AVENUE",
"bbox": [
65,
178,
399,
204
],
"category": "Text"
},
{
"text": "DESCRIPTION OF PAYMENT\nADVERTISEMENT FOR MARLBORO\nINSERT IN THE SUPERBOWL XXXI\nPROGRAM",
"bbox": [
427,
146,
649,
201
],
"category": "Text"
},
{
"text": "CITY NEW YORK STATE NY ZIP 10017",
"bbox": [
96,
231,
374,
243
],
"category": "Text"
},
{
"text": "PAYEE TAX ID\nOR SS NUMBER",
"bbox": [
134,
262,
222,
291
],
"category": "Text"
},
{
"text": "INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.\nRETURN CHECK TO PHONE EXTENTION\nACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO",
"bbox": [
113,
324,
593,
374
],
"category": "Text"
},
{
"text": "INVOICE APPROVED BY",
"bbox": [
231,
383,
365,
395
],
"category": "Text"
},
{
"text": "FOR CASH/CONTROL USE:",
"bbox": [
48,
404,
127,
411
],
"category": "Section-header"
},
{
"text": "BANK CODE COMPANY\nCHECK NUMBER CHECK DATE AMOUNT",
"bbox": [
75,
419,
693,
454
],
"category": "Text"
},
{
"text": "FOR ACCOUNTING USE ONLY:",
"bbox": [
48,
467,
136,
475
],
"category": "Section-header"
},
{
"text": "VOUCHER ACTION A\nVENDOR CORP NO NY200\nINV TYPE INV DATE ZIP CODE BATCH ID\nAMOUNT INV NO PO NO\nDISC PER YR SEP CK\nTERMS BANK SEP HND\nUSE/SALE U/S JURS FRT VEND\nFREIGHT DIST AP DUPLIC\n1099 AMT 1099 CD MATCH\nCK/DESC MISC TRAVEL CD\nHOLD PPD/VOID RETURN",
"bbox": [
116,
482,
683,
804
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>GL ACCOUNT</th><th>PO LINE NUMBER</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
"bbox": [
46,
814,
669,
917
],
"category": "Table"
},
{
"text": "(1) ACCTG AUDIT",
"bbox": [
117,
935,
275,
947
],
"category": "Text"
},
{
"text": "(2) ACCTG APPROVAL",
"bbox": [
298,
935,
400,
947
],
"category": "Text"
},
{
"text": "(3) DATA ENTRY",
"bbox": [
495,
935,
635,
947
],
"category": "Text"
},
{
"text": "97 MAR 11 AM 11:36",
"bbox": [
606,
599,
638,
731
],
"category": "Text"
},
{
"text": "PM/SA\nACCOUNTING",
"bbox": [
640,
608,
695,
715
],
"category": "Text"
},
{
"text": "2084061150",
"bbox": [
694,
809,
707,
901
],
"category": "Text"
}
] |
FORM #2521 MAC-8R
PM/SA
292
PHILIP MORRIS U.S.A.
VOUCHER
ENTRY/DATE 3/10/97
RECORD NUMBER 309
PAYEE NATIONAL FOOTBALL LEAGUE
PROPERTIES, INC.
ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT
280 PARK AVENUE
DESCRIPTION OF PAYMENT
ADVERTISEMENT FOR MARLBORO
INSERT IN THE SUPERBOWL XXXI
PROGRAM
CITY NEW YORK STATE NY ZIP 10017
PAYEE TAX ID
OR SS NUMBER
INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.
RETURN CHECK TO PHONE EXTENTION
ACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO
INVOICE APPROVED BY
FOR CASH/CONTROL USE:
BANK CODE COMPANY
CHECK NUMBER CHECK DATE AMOUNT
FOR ACCOUNTING USE ONLY:
VOUCHER ACTION A
VENDOR CORP NO NY200
INV TYPE INV DATE ZIP CODE BATCH ID
AMOUNT INV NO PO NO
DISC PER YR SEP CK
TERMS BANK SEP HND
USE/SALE U/S JURS FRT VEND
FREIGHT DIST AP DUPLIC
1099 AMT 1099 CD MATCH
CK/DESC MISC TRAVEL CD
HOLD PPD/VOID RETURN
GL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200
(1) ACCTG AUDIT
(2) ACCTG APPROVAL
(3) DATA ENTRY
97 MAR 11 AM 11:36
PM/SA
ACCOUNTING
2084061150
| 754
| 1,000
|
invoice_2023550834
|
../data/invoices/2023550834.png
|
[{"bbox": [27, 209, 78, 217], "category": "Text", "text": "#1501-A 1/87"}, {"bbox": [343, 216, 408, 228], "category": "Title", "text": "VOUCHER"}, {"bbox": [330, 236, 416, 290], "category": "Picture"}, {"bbox": [505, 248, 592, 260], "category": "Text", "text": "July 5, 1989"}, {"bbox": [294, 297, 451, 335], "category": "Title", "text": "PHILIP MORRIS\nU. S. A."}, {"bbox": [89, 352, 353, 367], "category": "Text", "text": "TO MEDICAL COLLEGE OF VA FOUNDATION"}, {"bbox": [98, 381, 148, 394], "category": "Text", "text": "BOX 287"}, {"bbox": [98, 411, 266, 424], "category": "Text", "text": "RICHMOND VA 23298-0001"}, {"bbox": [26, 426, 721, 777], "category": "Table", "text": "<table><tr><td>Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly)</td><td></td><td></td><td></td></tr><tr><td>payments for first year of five years</td><td>$25,000.00</td><td></td><td></td></tr><tr><td colspan=\"4\">PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>MO</td><td></td><td></td><td></td></tr><tr><td>RECEIPT</td><td></td><td></td><td></td></tr><tr><td>CALN</td><td></td><td></td><td></td></tr><tr><td>PAYMENT</td><td></td><td></td><td></td></tr><tr><td>ACCT. CODE</td><td></td><td></td><td></td></tr><tr><td>VOUCHER NUMBER</td><td colspan=\"3\">520-010-000</td></tr></table>"}, {"bbox": [541, 786, 680, 804], "category": "Text", "text": "2023550834"}]
|
[
{
"text": "#1501-A 1/87",
"bbox": [
27,
209,
78,
217
],
"category": "Text"
},
{
"text": "VOUCHER",
"bbox": [
343,
216,
408,
228
],
"category": "Title"
},
{
"text": "July 5, 1989",
"bbox": [
505,
248,
592,
260
],
"category": "Text"
},
{
"text": "PHILIP MORRIS\nU. S. A.",
"bbox": [
294,
297,
451,
335
],
"category": "Title"
},
{
"text": "TO MEDICAL COLLEGE OF VA FOUNDATION",
"bbox": [
89,
352,
353,
367
],
"category": "Text"
},
{
"text": "BOX 287",
"bbox": [
98,
381,
148,
394
],
"category": "Text"
},
{
"text": "RICHMOND VA 23298-0001",
"bbox": [
98,
411,
266,
424
],
"category": "Text"
},
{
"text": "<table><tr><td>Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly)</td><td></td><td></td><td></td></tr><tr><td>payments for first year of five years</td><td>$25,000.00</td><td></td><td></td></tr><tr><td colspan=\"4\">PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>MO</td><td></td><td></td><td></td></tr><tr><td>RECEIPT</td><td></td><td></td><td></td></tr><tr><td>CALN</td><td></td><td></td><td></td></tr><tr><td>PAYMENT</td><td></td><td></td><td></td></tr><tr><td>ACCT. CODE</td><td></td><td></td><td></td></tr><tr><td>VOUCHER NUMBER</td><td colspan=\"3\">520-010-000</td></tr></table>",
"bbox": [
26,
426,
721,
777
],
"category": "Table"
},
{
"text": "2023550834",
"bbox": [
541,
786,
680,
804
],
"category": "Text"
}
] |
#1501-A 1/87
VOUCHER
July 5, 1989
PHILIP MORRIS
U. S. A.
TO MEDICAL COLLEGE OF VA FOUNDATION
BOX 287
RICHMOND VA 23298-0001
Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly) payments for first year of five years $25,000.00 PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL MO RECEIPT CALN PAYMENT ACCT. CODE VOUCHER NUMBER 520-010-000
2023550834
| 777
| 1,000
|
invoice_2063235242
|
../data/invoices/2063235242.png
|
[{"bbox": [98, 659, 151, 714], "category": "Picture"}, {"bbox": [98, 204, 109, 291], "category": "Text", "text": "INVOICE NO."}, {"bbox": [127, 157, 144, 179], "category": "Text", "text": "F"}, {"bbox": [128, 76, 144, 120], "category": "Text", "text": "1375"}, {"bbox": [150, 501, 162, 544], "category": "Text", "text": "8/1/79"}, {"bbox": [167, 462, 214, 697], "category": "Text", "text": "Carron & Black Company of New York, Inc.\nInsurance Brokers/Consultants/Average Adjusters\n150 William Street, New York, New York 10038\n212-722-4900\nCable Address Noorroc"}, {"bbox": [262, 550, 304, 680], "category": "Text", "text": "PHILIP MORRIS INC\n100 PARK AVE\nNEW YORK, NEW YORK"}, {"bbox": [260, 848, 337, 893], "category": "Text", "text": "16\nTRANACT\n71\nINSUR CO\n273"}, {"bbox": [353, 131, 366, 204], "category": "Text", "text": "79 PCI 156"}, {"bbox": [364, 59, 621, 784], "category": "Table", "text": "<table><thead><tr><th>EFFECTIVE</th><th>COMPANY</th><th>POLICY NO.</th><th>EXPIRATION</th><th>COVERAGE/AMOUNT OF INSURANCE</th><th>Premium</th></tr></thead><tbody><tr><td>8/1/79</td><td>IDEAL MUTL</td><td>GA79253<br>WC79253</td><td>8th INST</td><td>WORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE</td><td>$11,250.00</td></tr></tbody></table>"}, {"bbox": [623, 541, 647, 774], "category": "Text", "text": "Carron & Black Company of New York, Inc.\n150 William Street, New York, New York 10038"}, {"bbox": [634, 409, 654, 511], "category": "Text", "text": "Please return this stub\nwith your remittance."}, {"bbox": [643, 157, 657, 291], "category": "Text", "text": "INVOICE NO. F 1375"}, {"bbox": [598, 820, 613, 904], "category": "Text", "text": "2063235242"}]
|
[
{
"text": "INVOICE NO.",
"bbox": [
98,
204,
109,
291
],
"category": "Text"
},
{
"text": "F",
"bbox": [
127,
157,
144,
179
],
"category": "Text"
},
{
"text": "1375",
"bbox": [
128,
76,
144,
120
],
"category": "Text"
},
{
"text": "8/1/79",
"bbox": [
150,
501,
162,
544
],
"category": "Text"
},
{
"text": "Carron & Black Company of New York, Inc.\nInsurance Brokers/Consultants/Average Adjusters\n150 William Street, New York, New York 10038\n212-722-4900\nCable Address Noorroc",
"bbox": [
167,
462,
214,
697
],
"category": "Text"
},
{
"text": "PHILIP MORRIS INC\n100 PARK AVE\nNEW YORK, NEW YORK",
"bbox": [
262,
550,
304,
680
],
"category": "Text"
},
{
"text": "16\nTRANACT\n71\nINSUR CO\n273",
"bbox": [
260,
848,
337,
893
],
"category": "Text"
},
{
"text": "79 PCI 156",
"bbox": [
353,
131,
366,
204
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>EFFECTIVE</th><th>COMPANY</th><th>POLICY NO.</th><th>EXPIRATION</th><th>COVERAGE/AMOUNT OF INSURANCE</th><th>Premium</th></tr></thead><tbody><tr><td>8/1/79</td><td>IDEAL MUTL</td><td>GA79253<br>WC79253</td><td>8th INST</td><td>WORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE</td><td>$11,250.00</td></tr></tbody></table>",
"bbox": [
364,
59,
621,
784
],
"category": "Table"
},
{
"text": "Carron & Black Company of New York, Inc.\n150 William Street, New York, New York 10038",
"bbox": [
623,
541,
647,
774
],
"category": "Text"
},
{
"text": "Please return this stub\nwith your remittance.",
"bbox": [
634,
409,
654,
511
],
"category": "Text"
},
{
"text": "INVOICE NO. F 1375",
"bbox": [
643,
157,
657,
291
],
"category": "Text"
},
{
"text": "2063235242",
"bbox": [
598,
820,
613,
904
],
"category": "Text"
}
] |
INVOICE NO.
F
1375
8/1/79
Carron & Black Company of New York, Inc.
Insurance Brokers/Consultants/Average Adjusters
150 William Street, New York, New York 10038
212-722-4900
Cable Address Noorroc
PHILIP MORRIS INC
100 PARK AVE
NEW YORK, NEW YORK
16
TRANACT
71
INSUR CO
273
79 PCI 156
EFFECTIVE COMPANY POLICY NO. EXPIRATION COVERAGE/AMOUNT OF INSURANCE Premium 8/1/79 IDEAL MUTL GA79253 WC79253 8th INST WORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE $11,250.00
Carron & Black Company of New York, Inc.
150 William Street, New York, New York 10038
Please return this stub
with your remittance.
INVOICE NO. F 1375
2063235242
| 754
| 1,000
|
invoice_0001154524
|
../data/invoices/0001154524.png
|
[{"bbox": [96, 118, 360, 133], "category": "Title", "text": "Ted Bates & company, inc./advertising"}, {"bbox": [172, 136, 359, 153], "category": "Text", "text": "1515 Broadway • New York, New York 10036, U S A\nPhone 212 869-3131 • Cable Batesward New York"}, {"bbox": [96, 181, 218, 215], "category": "Text", "text": "To DUBIN & WILLIAMSON\nProduct VICEBOY"}, {"bbox": [430, 183, 556, 215], "category": "Text", "text": "Date DECEMBER 27, 1972\nInvoice No. 12-962"}, {"bbox": [125, 232, 258, 263], "category": "Section-header", "text": "1972 RACING TEAM PROMOTION\nESTIMATE V-6955"}, {"bbox": [94, 266, 517, 494], "category": "Text", "text": "| | | **Non-Comm.** | **Comm.** | **Total** |\n|:---|:---|---:|---:|---:|\n| **TED BATES** | **TEAM** | **12.00** | | **12.00** |\n| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |\n| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |\n| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |\n| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |\n| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |\n| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |\n| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |\n| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |\n| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |\n| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |\n| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |\n| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |\n| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |\n| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |\n| | | | | | **130.00** | 130.00 |\n| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |"}, {"bbox": [217, 551, 480, 593], "category": "Text", "text": "| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |\n|:---|:---|:---|:---|\n| 232.71 | 3,774.36 | --- | 3,774.36 |"}, {"bbox": [91, 621, 185, 637], "category": "Text", "text": "DUPLICATE"}, {"bbox": [84, 643, 190, 716], "category": "Table", "text": "<table><tr><td>ORIGINALLY APPROVED</td></tr><tr><td>H.L.B.</td></tr></table>"}, {"bbox": [81, 765, 136, 772], "category": "Text", "text": "F-331 125M 1/72"}, {"bbox": [0, 881, 171, 919], "category": "Page-footer", "text": "NOTICE\nTHE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED."}, {"bbox": [179, 885, 390, 920], "category": "Text", "text": "67406 6797"}]
|
[
{
"text": "Ted Bates & company, inc./advertising",
"bbox": [
96,
118,
360,
133
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 10036, U S A\nPhone 212 869-3131 • Cable Batesward New York",
"bbox": [
172,
136,
359,
153
],
"category": "Text"
},
{
"text": "To DUBIN & WILLIAMSON\nProduct VICEBOY",
"bbox": [
96,
181,
218,
215
],
"category": "Text"
},
{
"text": "Date DECEMBER 27, 1972\nInvoice No. 12-962",
"bbox": [
430,
183,
556,
215
],
"category": "Text"
},
{
"text": "1972 RACING TEAM PROMOTION\nESTIMATE V-6955",
"bbox": [
125,
232,
258,
263
],
"category": "Section-header"
},
{
"text": "| | | **Non-Comm.** | **Comm.** | **Total** |\n|:---|:---|---:|---:|---:|\n| **TED BATES** | **TEAM** | **12.00** | | **12.00** |\n| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |\n| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |\n| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |\n| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |\n| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |\n| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |\n| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |\n| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |\n| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |\n| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |\n| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |\n| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |\n| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |\n| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |\n| | | | | | **130.00** | 130.00 |\n| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |",
"bbox": [
94,
266,
517,
494
],
"category": "Text"
},
{
"text": "| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |\n|:---|:---|:---|:---|\n| 232.71 | 3,774.36 | --- | 3,774.36 |",
"bbox": [
217,
551,
480,
593
],
"category": "Text"
},
{
"text": "DUPLICATE",
"bbox": [
91,
621,
185,
637
],
"category": "Text"
},
{
"text": "<table><tr><td>ORIGINALLY APPROVED</td></tr><tr><td>H.L.B.</td></tr></table>",
"bbox": [
84,
643,
190,
716
],
"category": "Table"
},
{
"text": "F-331 125M 1/72",
"bbox": [
81,
765,
136,
772
],
"category": "Text"
},
{
"text": "NOTICE\nTHE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.",
"bbox": [
0,
881,
171,
919
],
"category": "Page-footer"
},
{
"text": "67406 6797",
"bbox": [
179,
885,
390,
920
],
"category": "Text"
}
] |
Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10036, U S A
Phone 212 869-3131 • Cable Batesward New York
To DUBIN & WILLIAMSON
Product VICEBOY
Date DECEMBER 27, 1972
Invoice No. 12-962
1972 RACING TEAM PROMOTION
ESTIMATE V-6955
| | | **Non-Comm.** | **Comm.** | **Total** |
|:---|:---|---:|---:|---:|
| **TED BATES** | **TEAM** | **12.00** | | **12.00** |
| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |
| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |
| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |
| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |
| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |
| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |
| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |
| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |
| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |
| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |
| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |
| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |
| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |
| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |
| | | | | | **130.00** | 130.00 |
| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |
| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |
|:---|:---|:---|:---|
| 232.71 | 3,774.36 | --- | 3,774.36 |
DUPLICATE
ORIGINALLY APPROVED H.L.B.
F-331 125M 1/72
NOTICE
THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.
67406 6797
| 762
| 1,000
|
invoice_03663587
|
../data/invoices/03663587.png
|
[{"bbox": [97, 281, 117, 304], "category": "Picture"}, {"bbox": [123, 288, 328, 308], "category": "Title", "text": "LOEWS CLEARING CORPORATION"}, {"bbox": [480, 294, 583, 304], "category": "Text", "text": "BANKERS TRUST COMPANY"}, {"bbox": [96, 304, 623, 529], "category": "Table", "text": "<table><thead><tr><th>DATE</th><th>ORDER OF PAYMENT</th><th>OFFICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE H
|
[
{
"text": "[{\"bbox\": [97, 281, 117, 304], \"category\": \"Picture\"}, {\"bbox\": [123, 288, 328, 308], \"category\": \"Title\", \"text\": \"LOEWS CLEARING CORPORATION\"}, {\"bbox\": [480, 294, 583, 304], \"category\": \"Text\", \"text\": \"BANKERS TRUST COMPANY\"}, {\"bbox\": [96, 304, 623, 529], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>DATE</th><th>ORDER OF PAYMENT</th><th>OFFICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE H",
"bbox": [
0,
0,
100,
30
],
"category": "Text"
}
] |
[{"bbox": [97, 281, 117, 304], "category": "Picture"}, {"bbox": [123, 288, 328, 308], "category": "Title", "text": "LOEWS CLEARING CORPORATION"}, {"bbox": [480, 294, 583, 304], "category": "Text", "text": "BANKERS TRUST COMPANY"}, {"bbox": [96, 304, 623, 529], "category": "Table", "text": "<table><thead><tr><th>DATE</th><th>ORDER OF PAYMENT</th><th>OFFICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019</td><td>17</td><td>1,000.00</td></tr><tr><td>17</td><td>THREE H
| 768
| 1,000
|
invoice_2029371298
|
../data/invoices/2029371298.png
|
[{"bbox": [253, 53, 503, 67], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [266, 74, 488, 115], "category": "Text", "text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044"}, {"bbox": [325, 135, 430, 160], "category": "Text", "text": "TELEPHONE\n(202) 662-6000"}, {"bbox": [21, 171, 231, 193], "category": "Text", "text": "EMPLOYER IDENTIFICATION NO.\n53-0188411"}, {"bbox": [337, 195, 428, 205], "category": "Text", "text": "STATEMENT"}, {"bbox": [656, 159, 718, 170], "category": "Text", "text": "19750-3"}, {"bbox": [533, 183, 710, 215], "category": "Text", "text": "ACCOUNT NO.\nJuly 16, 1994\nDATE"}, {"bbox": [245, 265, 575, 279], "category": "Section-header", "text": "PHILIP MORRIS MANAGEMENT CORPORATION"}, {"bbox": [106, 310, 538, 343], "category": "Text", "text": "To professional services rendered in connection\nwith the Seckler lawsuit"}, {"bbox": [154, 383, 705, 451], "category": "Text", "text": "Fee $ 7,079.05\nShare of Philip Morris Management Corporation. $ 2,359.68"}, {"bbox": [108, 499, 173, 512], "category": "Text", "text": "JPR/ceb"}, {"bbox": [593, 884, 736, 905], "category": "Text", "text": "2029371298"}, {"bbox": [238, 964, 520, 974], "category": "Page-footer", "text": "PLEASE RETURN ONE COPY WITH PAYMENT"}]
|
[
{
"text": "COVINGTON & BURLING",
"bbox": [
253,
53,
503,
67
],
"category": "Title"
},
{
"text": "1201 PENNSYLVANIA AVENUE, N. W.\nP. O. BOX 7566\nWASHINGTON, D.C. 20044",
"bbox": [
266,
74,
488,
115
],
"category": "Text"
},
{
"text": "TELEPHONE\n(202) 662-6000",
"bbox": [
325,
135,
430,
160
],
"category": "Text"
},
{
"text": "EMPLOYER IDENTIFICATION NO.\n53-0188411",
"bbox": [
21,
171,
231,
193
],
"category": "Text"
},
{
"text": "STATEMENT",
"bbox": [
337,
195,
428,
205
],
"category": "Text"
},
{
"text": "19750-3",
"bbox": [
656,
159,
718,
170
],
"category": "Text"
},
{
"text": "ACCOUNT NO.\nJuly 16, 1994\nDATE",
"bbox": [
533,
183,
710,
215
],
"category": "Text"
},
{
"text": "PHILIP MORRIS MANAGEMENT CORPORATION",
"bbox": [
245,
265,
575,
279
],
"category": "Section-header"
},
{
"text": "To professional services rendered in connection\nwith the Seckler lawsuit",
"bbox": [
106,
310,
538,
343
],
"category": "Text"
},
{
"text": "Fee $ 7,079.05\nShare of Philip Morris Management Corporation. $ 2,359.68",
"bbox": [
154,
383,
705,
451
],
"category": "Text"
},
{
"text": "JPR/ceb",
"bbox": [
108,
499,
173,
512
],
"category": "Text"
},
{
"text": "2029371298",
"bbox": [
593,
884,
736,
905
],
"category": "Text"
},
{
"text": "PLEASE RETURN ONE COPY WITH PAYMENT",
"bbox": [
238,
964,
520,
974
],
"category": "Page-footer"
}
] |
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D.C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
STATEMENT
19750-3
ACCOUNT NO.
July 16, 1994
DATE
PHILIP MORRIS MANAGEMENT CORPORATION
To professional services rendered in connection
with the Seckler lawsuit
Fee $ 7,079.05
Share of Philip Morris Management Corporation. $ 2,359.68
JPR/ceb
2029371298
PLEASE RETURN ONE COPY WITH PAYMENT
| 776
| 1,000
|
invoice_CTRCONTRACTS014189-4
|
../data/invoices/CTRCONTRACTS014189-4.png
|
[{"bbox": [32, 198, 76, 219], "category": "Picture"}, {"bbox": [90, 194, 241, 216], "category": "Title", "text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION"}, {"bbox": [316, 194, 385, 205], "category": "Title", "text": "INVOICE"}, {"bbox": [440, 185, 665, 332], "category": "Table", "text": "<table><tr><td colspan=\"2\">ISSUE CHECK PAYABLE TO:</td></tr><tr><td colspan=\"2\">UNION CARBIDE CORPORATION, NUCLEAR DIVISION</td></tr><tr><td colspan=\"2\">Government Fund Account</td></tr><tr><td>P. O. Box P, Oak Ridge, Tennessee 37830</td><td>Attention: Manager of Accounting</td></tr><tr><td colspan=\"2\">I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.</td></tr><tr><td colspan=\"2\">____________________________________</td></tr><tr><td>Union Carbide Corporation</td><td>Accountant</td></tr><tr><td>Nuclear Division</td><td></td></tr></table>"}, {"bbox": [32, 231, 348, 240], "category": "Text", "text": "Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission"}, {"bbox": [32, 249, 73, 262], "category": "Text", "text": "UCN-0458\n(5-8-71)"}, {"bbox": [50, 320, 416, 379], "category": "Text", "text": "TO:\nTHE COUNCIL FOR TOBACCO RESEARCH, USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032"}, {"bbox": [492, 355, 524, 366], "category": "Text", "text": "15710"}, {"bbox": [471, 407, 569, 419], "category": "Text", "text": "3512-L-02840-01"}, {"bbox": [44, 436, 186, 448], "category": "Text", "text": "AGREEMENT DTD. 6/5/74"}, {"bbox": [356, 424, 420, 431], "category": "Text", "text": "OUR ORDER NO."}, {"bbox": [483, 424, 562, 431], "category": "Text", "text": "OUR ACCOUNT NO."}, {"bbox": [36, 450, 143, 457], "category": "Text", "text": "CUSTOMERS ORDER NO."}, {"bbox": [276, 452, 343, 459], "category": "Text", "text": "CONTAINER NO."}, {"bbox": [496, 452, 549, 459], "category": "Text", "text": "SHIPPED VIA"}, {"bbox": [31, 462, 92, 475], "category": "Text", "text": "74 NOV 22"}, {"bbox": [133, 462, 180, 475], "category": "Text", "text": "11. 471"}, {"bbox": [51, 477, 76, 483], "category": "Text", "text": "DATE"}, {"bbox": [135, 477, 190, 484], "category": "Text", "text": "INVOICE NO."}, {"bbox": [221, 477, 337, 484], "category": "Text", "text": "OUR SHIPPING REFERENCE"}, {"bbox": [368, 477, 430, 484], "category": "Text", "text": "DATE SHIPPED"}, {"bbox": [507, 477, 537, 484], "category": "Text", "text": "S/L NO."}, {"bbox": [28, 492, 673, 829], "category": "Table", "text": "<table><thead><tr><th>QUANTITY</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td>RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS</td><td>17,934.00</td></tr></tbody><tfoot><tr><td></td><td></td><td>17,934.00</td></tr></tfoot></table>"}, {"bbox": [369, 937, 676, 957], "category": "Text", "text": "CTR CONTRACTS 014189"}, {"bbox": [346, 993, 412, 1005], "category": "Text", "text": "11233936"}]
|
[
{
"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION",
"bbox": [
90,
194,
241,
216
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
316,
194,
385,
205
],
"category": "Title"
},
{
"text": "<table><tr><td colspan=\"2\">ISSUE CHECK PAYABLE TO:</td></tr><tr><td colspan=\"2\">UNION CARBIDE CORPORATION, NUCLEAR DIVISION</td></tr><tr><td colspan=\"2\">Government Fund Account</td></tr><tr><td>P. O. Box P, Oak Ridge, Tennessee 37830</td><td>Attention: Manager of Accounting</td></tr><tr><td colspan=\"2\">I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed.</td></tr><tr><td colspan=\"2\">____________________________________</td></tr><tr><td>Union Carbide Corporation</td><td>Accountant</td></tr><tr><td>Nuclear Division</td><td></td></tr></table>",
"bbox": [
440,
185,
665,
332
],
"category": "Table"
},
{
"text": "Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission",
"bbox": [
32,
231,
348,
240
],
"category": "Text"
},
{
"text": "UCN-0458\n(5-8-71)",
"bbox": [
32,
249,
73,
262
],
"category": "Text"
},
{
"text": "TO:\nTHE COUNCIL FOR TOBACCO RESEARCH, USA, INC.\nATTN: ACCOUNTS PAYABLE\n110 EAST 59TH STREET\nNEW YORK, NEW YORK 10032",
"bbox": [
50,
320,
416,
379
],
"category": "Text"
},
{
"text": "15710",
"bbox": [
492,
355,
524,
366
],
"category": "Text"
},
{
"text": "3512-L-02840-01",
"bbox": [
471,
407,
569,
419
],
"category": "Text"
},
{
"text": "AGREEMENT DTD. 6/5/74",
"bbox": [
44,
436,
186,
448
],
"category": "Text"
},
{
"text": "OUR ORDER NO.",
"bbox": [
356,
424,
420,
431
],
"category": "Text"
},
{
"text": "OUR ACCOUNT NO.",
"bbox": [
483,
424,
562,
431
],
"category": "Text"
},
{
"text": "CUSTOMERS ORDER NO.",
"bbox": [
36,
450,
143,
457
],
"category": "Text"
},
{
"text": "CONTAINER NO.",
"bbox": [
276,
452,
343,
459
],
"category": "Text"
},
{
"text": "SHIPPED VIA",
"bbox": [
496,
452,
549,
459
],
"category": "Text"
},
{
"text": "74 NOV 22",
"bbox": [
31,
462,
92,
475
],
"category": "Text"
},
{
"text": "11. 471",
"bbox": [
133,
462,
180,
475
],
"category": "Text"
},
{
"text": "DATE",
"bbox": [
51,
477,
76,
483
],
"category": "Text"
},
{
"text": "INVOICE NO.",
"bbox": [
135,
477,
190,
484
],
"category": "Text"
},
{
"text": "OUR SHIPPING REFERENCE",
"bbox": [
221,
477,
337,
484
],
"category": "Text"
},
{
"text": "DATE SHIPPED",
"bbox": [
368,
477,
430,
484
],
"category": "Text"
},
{
"text": "S/L NO.",
"bbox": [
507,
477,
537,
484
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>QUANTITY</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td>RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS</td><td>17,934.00</td></tr></tbody><tfoot><tr><td></td><td></td><td>17,934.00</td></tr></tfoot></table>",
"bbox": [
28,
492,
673,
829
],
"category": "Table"
},
{
"text": "CTR CONTRACTS 014189",
"bbox": [
369,
937,
676,
957
],
"category": "Text"
},
{
"text": "11233936",
"bbox": [
346,
993,
412,
1005
],
"category": "Text"
}
] |
UNION CARBIDE CORPORATION
NUCLEAR DIVISION
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. ____________________________________ Union Carbide Corporation Accountant Nuclear Division
Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission
UCN-0458
(5-8-71)
TO:
THE COUNCIL FOR TOBACCO RESEARCH, USA, INC.
ATTN: ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10032
15710
3512-L-02840-01
AGREEMENT DTD. 6/5/74
OUR ORDER NO.
OUR ACCOUNT NO.
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
74 NOV 22
11. 471
DATE
INVOICE NO.
OUR SHIPPING REFERENCE
DATE SHIPPED
S/L NO.
QUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 17,934.00 17,934.00
CTR CONTRACTS 014189
11233936
| 754
| 1,000
|
invoice_2028984331
|
../data/invoices/2028984331.png
|
[{"bbox": [161, 708, 171, 846], "category": "Title", "text": "DRESDNER BANK AG"}, {"bbox": [189, 727, 200, 846], "category": "Text", "text": "620500 3444195"}, {"bbox": [189, 485, 200, 567], "category": "Text", "text": "US-DOLLARS"}, {"bbox": [189, 274, 200, 328], "category": "Text", "text": "*********260,00"}, {"bbox": [204, 674, 239, 846], "category": "Text", "text": "Zusatz: Die Preise sind unverändert an den Preisklassen angegeben.\nPreisklassen sind ohne Beachtung der Preisklasse die Amounts of\nPayer counter to check the montant de\nPayer counter this cheque the amount of"}, {"bbox": [230, 593, 246, 626], "category": "Text", "text": "& Co."}, {"bbox": [230, 434, 240, 567], "category": "Text", "text": "THOMUNDREDSIXTY"}, {"bbox": [301, 592, 312, 843], "category": "Text", "text": "INHALATION TOXICOLOGY WORKSHOP"}, {"bbox": [335, 671, 368, 846], "category": "Text", "text": "DRESDNER BANK AG\nNEW YORK ABA 830/260"}, {"bbox": [384, 718, 394, 845], "category": "Text", "text": "KOELN, 24.07.86"}, {"bbox": [343, 333, 353, 468], "category": "Text", "text": "DRESDNER BANK AG"}, {"bbox": [695, 779, 713, 917], "category": "Text", "text": "2028984331"}]
|
[
{
"text": "DRESDNER BANK AG",
"bbox": [
161,
708,
171,
846
],
"category": "Title"
},
{
"text": "620500 3444195",
"bbox": [
189,
727,
200,
846
],
"category": "Text"
},
{
"text": "US-DOLLARS",
"bbox": [
189,
485,
200,
567
],
"category": "Text"
},
{
"text": "*********260,00",
"bbox": [
189,
274,
200,
328
],
"category": "Text"
},
{
"text": "Zusatz: Die Preise sind unverändert an den Preisklassen angegeben.\nPreisklassen sind ohne Beachtung der Preisklasse die Amounts of\nPayer counter to check the montant de\nPayer counter this cheque the amount of",
"bbox": [
204,
674,
239,
846
],
"category": "Text"
},
{
"text": "& Co.",
"bbox": [
230,
593,
246,
626
],
"category": "Text"
},
{
"text": "THOMUNDREDSIXTY",
"bbox": [
230,
434,
240,
567
],
"category": "Text"
},
{
"text": "INHALATION TOXICOLOGY WORKSHOP",
"bbox": [
301,
592,
312,
843
],
"category": "Text"
},
{
"text": "DRESDNER BANK AG\nNEW YORK ABA 830/260",
"bbox": [
335,
671,
368,
846
],
"category": "Text"
},
{
"text": "KOELN, 24.07.86",
"bbox": [
384,
718,
394,
845
],
"category": "Text"
},
{
"text": "DRESDNER BANK AG",
"bbox": [
343,
333,
353,
468
],
"category": "Text"
},
{
"text": "2028984331",
"bbox": [
695,
779,
713,
917
],
"category": "Text"
}
] |
DRESDNER BANK AG
620500 3444195
US-DOLLARS
*********260,00
Zusatz: Die Preise sind unverändert an den Preisklassen angegeben.
Preisklassen sind ohne Beachtung der Preisklasse die Amounts of
Payer counter to check the montant de
Payer counter this cheque the amount of
& Co.
THOMUNDREDSIXTY
INHALATION TOXICOLOGY WORKSHOP
DRESDNER BANK AG
NEW YORK ABA 830/260
KOELN, 24.07.86
DRESDNER BANK AG
2028984331
| 780
| 1,000
|
invoice_512982150
|
../data/invoices/512982150.png
|
[{"bbox": [171, 81, 219, 92], "category": "Text", "text": "☐ RJRN"}, {"bbox": [171, 97, 215, 109], "category": "Text", "text": "☑ RJRT"}, {"bbox": [171, 111, 222, 123], "category": "Text", "text": "☐ RJRTI"}, {"bbox": [171, 126, 219, 138], "category": "Text", "text": "☐ RJRA"}, {"bbox": [171, 141, 229, 153], "category": "Text", "text": "☐ OTHER"}, {"bbox": [294, 81, 512, 94], "category": "Title", "text": "ACCOUNTS PAYABLE VOUCHER"}, {"bbox": [544, 80, 656, 100], "category": "Text", "text": "№ 219655"}, {"bbox": [291, 111, 465, 124], "category": "Text", "text": "SEE INSTRUCTIONS ON BACK"}, {"bbox": [499, 107, 635, 121], "category": "Text", "text": "May 24 19 89"}, {"bbox": [169, 161, 639, 281], "category": "Table", "text": "<table><tr><td>☑ Mail to payee</td><td>☐ Other</td></tr><tr><td>☐ Call for check pick-up - Name</td><td>Ext.</td></tr><tr><td>☐ Return Name</td><td>Dept. Name</td></tr><tr><td>Bldg.</td><td>Rm. No.</td></tr></table>"}, {"bbox": [170, 290, 510, 304], "category": "Text", "text": "Check to be dated September 1, 1989 and available"}, {"bbox": [563, 305, 587, 314], "category": "Text", "text": "Time"}, {"bbox": [273, 317, 376, 329], "category": "Caption", "text": "ISSUE CHECK TO:"}, {"bbox": [170, 330, 639, 396], "category": "Text", "text": "| Name | Riverside Promotions <br> c/o Fernando Favela <br> Employee Account No. (if applicable) |\n|---|---|\n| $ | 19,125 |\n| CENTS | 00 |\n\n**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto"}, {"bbox": [170, 410, 639, 454], "category": "Text", "text": "Address 6834 Hollywood Blvd., Suite 300\nCity Los Angeles State CA Zip 90028"}, {"bbox": [171, 472, 633, 514], "category": "Text", "text": "Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto"}, {"bbox": [170, 562, 456, 575], "category": "Text", "text": "Special Payment Information to appear on check stub:"}, {"bbox": [170, 616, 321, 629], "category": "Text", "text": "Related AR/AC/CA Number:"}, {"bbox": [169, 645, 620, 747], "category": "Text", "text": "| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04 73 | 4600 8390 869 901724 041405 | $19,125 |\n| | | |\n| | | |\n| | | |\n| | | |"}, {"bbox": [170, 775, 378, 786], "category": "Text", "text": "Approval Authority Name (Type or Print)"}, {"bbox": [406, 775, 497, 786], "category": "Text", "text": "Requestor Signature"}, {"bbox": [567, 764, 637, 773], "category": "Text", "text": "Extn: 26-1"}, {"bbox": [170, 805, 304, 826], "category": "Text", "text": "Approval Authority Signature\nRJRN Form 87 - Rev. 8/86"}, {"bbox": [392, 823, 448, 833], "category": "Text", "text": "FILE COPY"}, {"bbox": [635, 645, 646, 737], "category": "Text", "text": "51298 2150"}]
|
[
{
"text": "☐ RJRN",
"bbox": [
171,
81,
219,
92
],
"category": "Text"
},
{
"text": "☑ RJRT",
"bbox": [
171,
97,
215,
109
],
"category": "Text"
},
{
"text": "☐ RJRTI",
"bbox": [
171,
111,
222,
123
],
"category": "Text"
},
{
"text": "☐ RJRA",
"bbox": [
171,
126,
219,
138
],
"category": "Text"
},
{
"text": "☐ OTHER",
"bbox": [
171,
141,
229,
153
],
"category": "Text"
},
{
"text": "ACCOUNTS PAYABLE VOUCHER",
"bbox": [
294,
81,
512,
94
],
"category": "Title"
},
{
"text": "№ 219655",
"bbox": [
544,
80,
656,
100
],
"category": "Text"
},
{
"text": "SEE INSTRUCTIONS ON BACK",
"bbox": [
291,
111,
465,
124
],
"category": "Text"
},
{
"text": "May 24 19 89",
"bbox": [
499,
107,
635,
121
],
"category": "Text"
},
{
"text": "<table><tr><td>☑ Mail to payee</td><td>☐ Other</td></tr><tr><td>☐ Call for check pick-up - Name</td><td>Ext.</td></tr><tr><td>☐ Return Name</td><td>Dept. Name</td></tr><tr><td>Bldg.</td><td>Rm. No.</td></tr></table>",
"bbox": [
169,
161,
639,
281
],
"category": "Table"
},
{
"text": "Check to be dated September 1, 1989 and available",
"bbox": [
170,
290,
510,
304
],
"category": "Text"
},
{
"text": "Time",
"bbox": [
563,
305,
587,
314
],
"category": "Text"
},
{
"text": "ISSUE CHECK TO:",
"bbox": [
273,
317,
376,
329
],
"category": "Caption"
},
{
"text": "| Name | Riverside Promotions <br> c/o Fernando Favela <br> Employee Account No. (if applicable) |\n|---|---|\n| $ | 19,125 |\n| CENTS | 00 |\n\n**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto",
"bbox": [
170,
330,
639,
396
],
"category": "Text"
},
{
"text": "Address 6834 Hollywood Blvd., Suite 300\nCity Los Angeles State CA Zip 90028",
"bbox": [
170,
410,
639,
454
],
"category": "Text"
},
{
"text": "Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park\n\nC 9318-90 and 2 of 2 Augusto",
"bbox": [
171,
472,
633,
514
],
"category": "Text"
},
{
"text": "Special Payment Information to appear on check stub:",
"bbox": [
170,
562,
456,
575
],
"category": "Text"
},
{
"text": "Related AR/AC/CA Number:",
"bbox": [
170,
616,
321,
629
],
"category": "Text"
},
{
"text": "| G/L Account Code | Other Required Code | Amount |\n|---|---|---|\n| 04 73 | 4600 8390 869 901724 041405 | $19,125 |\n| | | |\n| | | |\n| | | |\n| | | |",
"bbox": [
169,
645,
620,
747
],
"category": "Text"
},
{
"text": "Approval Authority Name (Type or Print)",
"bbox": [
170,
775,
378,
786
],
"category": "Text"
},
{
"text": "Requestor Signature",
"bbox": [
406,
775,
497,
786
],
"category": "Text"
},
{
"text": "Extn: 26-1",
"bbox": [
567,
764,
637,
773
],
"category": "Text"
},
{
"text": "Approval Authority Signature\nRJRN Form 87 - Rev. 8/86",
"bbox": [
170,
805,
304,
826
],
"category": "Text"
},
{
"text": "FILE COPY",
"bbox": [
392,
823,
448,
833
],
"category": "Text"
},
{
"text": "51298 2150",
"bbox": [
635,
645,
646,
737
],
"category": "Text"
}
] |
☐ RJRN
☑ RJRT
☐ RJRTI
☐ RJRA
☐ OTHER
ACCOUNTS PAYABLE VOUCHER
№ 219655
SEE INSTRUCTIONS ON BACK
May 24 19 89
☑ Mail to payee ☐ Other ☐ Call for check pick-up - Name Ext. ☐ Return Name Dept. Name Bldg. Rm. No.
Check to be dated September 1, 1989 and available
Time
ISSUE CHECK TO:
| Name | Riverside Promotions <br> c/o Fernando Favela <br> Employee Account No. (if applicable) |
|---|---|
| $ | 19,125 |
| CENTS | 00 |
**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park
C 9318-90 and 2 of 2 Augusto
Address 6834 Hollywood Blvd., Suite 300
City Los Angeles State CA Zip 90028
Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park
C 9318-90 and 2 of 2 Augusto
Special Payment Information to appear on check stub:
Related AR/AC/CA Number:
| G/L Account Code | Other Required Code | Amount |
|---|---|---|
| 04 73 | 4600 8390 869 901724 041405 | $19,125 |
| | | |
| | | |
| | | |
| | | |
Approval Authority Name (Type or Print)
Requestor Signature
Extn: 26-1
Approval Authority Signature
RJRN Form 87 - Rev. 8/86
FILE COPY
51298 2150
| 780
| 1,000
|
invoice_2028727366
|
../data/invoices/2028727366.png
|
[{"bbox": [413, 41, 565, 76], "category": "Page-header", "text": "A.F.M.A. J. A. J. VAN BAN AAN 45 B.\nB.P.P. E. J. P. BRUSSEL\nTEL. 02 820 11 90"}, {"bbox": [585, 41, 717, 78], "category": "Page-header", "text": "T.V.A.T.W. 423 441 10\nH.R.O.R. B. 486 220\nFAR. 02 820 1999"}, {"bbox": [73, 114, 261, 185], "category": "Text", "text": "LEVERINGSDIRIGE\nCRC CONTRACT RESEARCH\nCENTER\nTOLLAAN 101 C\n1932 ZAVENTEM"}, {"bbox": [355, 116, 540, 144], "category": "Text", "text": "CRC CONTRACT RESEARCH\nCENTER"}, {"bbox": [355, 161, 479, 189], "category": "Text", "text": "TOLLAAN 101 C\n1932 ZAVENTEM"}, {"bbox": [355, 207, 408, 219], "category": "Text", "text": "BELOIE"}, {"bbox": [304, 297, 469, 309], "category": "Text", "text": "PAKTUUR 91644"}, {"bbox": [89, 339, 466, 369], "category": "Text", "text": "DATUM 14/11/91\nVERVALDATUM 14/12/91\nREF. KLANT: 196/91\nB.T.W. Nr. 435085085"}, {"bbox": [580, 344, 726, 372], "category": "Text", "text": "ORDER :19100341\nKLANT Nr. 257"}, {"bbox": [46, 383, 727, 549], "category": "Text", "text": "| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |\n|---|---|---|---|---|\n| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |\n| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |\n| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |\n| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |\n| 5 | TROLI VOELER VAN KLANT | 1 | | |\n| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |\n| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |\n| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |\n| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |"}, {"bbox": [76, 839, 515, 881], "category": "Text", "text": "| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |\n|---|---|---|---|\n| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |"}, {"bbox": [716, 795, 735, 935], "category": "Text", "text": "202827366"}]
|
[
{
"text": "A.F.M.A. J. A. J. VAN BAN AAN 45 B.\nB.P.P. E. J. P. BRUSSEL\nTEL. 02 820 11 90",
"bbox": [
413,
41,
565,
76
],
"category": "Page-header"
},
{
"text": "T.V.A.T.W. 423 441 10\nH.R.O.R. B. 486 220\nFAR. 02 820 1999",
"bbox": [
585,
41,
717,
78
],
"category": "Page-header"
},
{
"text": "LEVERINGSDIRIGE\nCRC CONTRACT RESEARCH\nCENTER\nTOLLAAN 101 C\n1932 ZAVENTEM",
"bbox": [
73,
114,
261,
185
],
"category": "Text"
},
{
"text": "CRC CONTRACT RESEARCH\nCENTER",
"bbox": [
355,
116,
540,
144
],
"category": "Text"
},
{
"text": "TOLLAAN 101 C\n1932 ZAVENTEM",
"bbox": [
355,
161,
479,
189
],
"category": "Text"
},
{
"text": "BELOIE",
"bbox": [
355,
207,
408,
219
],
"category": "Text"
},
{
"text": "PAKTUUR 91644",
"bbox": [
304,
297,
469,
309
],
"category": "Text"
},
{
"text": "DATUM 14/11/91\nVERVALDATUM 14/12/91\nREF. KLANT: 196/91\nB.T.W. Nr. 435085085",
"bbox": [
89,
339,
466,
369
],
"category": "Text"
},
{
"text": "ORDER :19100341\nKLANT Nr. 257",
"bbox": [
580,
344,
726,
372
],
"category": "Text"
},
{
"text": "| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |\n|---|---|---|---|---|\n| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |\n| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |\n| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |\n| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |\n| 5 | TROLI VOELER VAN KLANT | 1 | | |\n| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |\n| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |\n| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |\n| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |",
"bbox": [
46,
383,
727,
549
],
"category": "Text"
},
{
"text": "| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |\n|---|---|---|---|\n| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |",
"bbox": [
76,
839,
515,
881
],
"category": "Text"
},
{
"text": "202827366",
"bbox": [
716,
795,
735,
935
],
"category": "Text"
}
] |
A.F.M.A. J. A. J. VAN BAN AAN 45 B.
B.P.P. E. J. P. BRUSSEL
TEL. 02 820 11 90
T.V.A.T.W. 423 441 10
H.R.O.R. B. 486 220
FAR. 02 820 1999
LEVERINGSDIRIGE
CRC CONTRACT RESEARCH
CENTER
TOLLAAN 101 C
1932 ZAVENTEM
CRC CONTRACT RESEARCH
CENTER
TOLLAAN 101 C
1932 ZAVENTEM
BELOIE
PAKTUUR 91644
DATUM 14/11/91
VERVALDATUM 14/12/91
REF. KLANT: 196/91
B.T.W. Nr. 435085085
ORDER :19100341
KLANT Nr. 257
| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |
|---|---|---|---|---|
| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |
| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |
| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |
| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |
| 5 | TROLI VOELER VAN KLANT | 1 | | |
| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |
| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |
| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |
| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |
| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |
|---|---|---|---|
| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |
202827366
| 777
| 1,000
|
invoice_91659311
|
../data/invoices/91659311.png
|
[{"bbox": [44, 758, 60, 837], "category": "Text", "text": "JUL 11 1984"}, {"bbox": [75, 667, 100, 820], "category": "Title", "text": "JOURNAL®"}, {"bbox": [52, 378, 80, 575], "category": "Text", "text": "REMIT TO\nLADIES' HOME JOURNAL"}, {"bbox": [88, 487, 100, 575], "category": "Text", "text": "Box 3647 FOTO\nNew York, NY 10087"}, {"bbox": [56, 144, 82, 297], "category": "Title", "text": "JOURNAL®"}, {"bbox": [113, 697, 119, 783], "category": "Text", "text": "A PUBLISHING PUBLISHING PUBLISHING"}, {"bbox": [113, 180, 119, 266], "category": "Text", "text": "A PUBLISHING PUBLISHING PUBLISHING"}, {"bbox": [133, 323, 243, 864], "category": "Table", "text": "<table><tr><td>TO:</td><td>ATTICSSETTIE EPPIERSON<br>LORILLARD/MEDIA SNC<br>666 FIFTH AVENUE<br>NEW YORK</td><td>NY 10103</td></tr><tr><td>ADVERTISER:</td><td>P LORILLARD-TRUE</td><td>AC/DCG<br>LLTU</td><td>ISSUE<br>08/84</td></tr></table>"}, {"bbox": [133, 116, 243, 322], "category": "Table", "text": "<table><tr><td>INVOICE DATE<br>07/15/84</td><td>INVOICE NO.<br>8081</td></tr><tr><td>TERMS: 2% 10, NET - 11 DAYS</td><td>TERMS: 2% 10, NET - 11 DAYS<br>This bill is due and payable 10 days from date of this<br>invoicemate. No cash discount will be made on this bill<br>amount. If remittance reaches before due date, no late<br>fee will be charged.</td></tr></table>"}, {"bbox": [243, 323, 663, 864], "category": "Table", "text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NATL PG 4C</td><td>5,000.00</td></tr><tr><td>PROTECTED CPM DISC</td><td>2750.00CR</td></tr><tr><td>MID 30 PG 19X</td><td>9737.50CR</td></tr><tr><td>SEASONAL DISCOUNT 1X</td><td>5124.50CR</td></tr><tr><td>****TOTAL GROSS</td><td>4,000.00</td></tr><tr><td>****AGENCY COMM.</td><td>2504.00CR</td></tr><tr><td>****TOTAL DUE</td><td>3,880.10</td></tr></tbody><tfoot><tr><td></td><td>6700</td></tr></tfoot></table>"}, {"bbox": [635, 758, 644, 808], "category": "Text", "text": "TIEA65916"}, {"bbox": [669, 332, 689, 779], "category": "Text", "text": "IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT."}, {"bbox": [153, 201, 191, 321], "category": "Text", "text": "ATTICSSETTIE EPPIERSON\nLORILLARD/MEDIA SNC\n666 FIFTH AVENUE\nNEW YORK"}, {"bbox": [184, 138, 191, 190], "category": "Text", "text": "NY 10103"}, {"bbox": [213, 121, 243, 322], "category": "Table", "text": "<table><tr><td>AC/DCG<br>LLTU</td><td>INVOICE DATE<br>07/15/84</td><td>INVOICE NO.<br>8081</td></tr><tr><td></td><td></td><td></td></tr></table>"}, {"bbox": [256, 162, 265, 291], "category": "Text", "text": "TOTAL DUE 34,850.00"}, {"bbox": [323, 187, 343, 249], "category": "Title", "text": "REMITTANCE\nSTATEMENT"}, {"bbox": [354, 143, 374, 292], "category": "Text", "text": "To make proper account crediting\nplease:"}, {"bbox": [384, 143, 404, 292], "category": "List-item", "text": "1. Show our invoice No. (above) on\nyour check."}, {"bbox": [415, 143, 435, 292], "category": "List-item", "text": "2. Enter amount of check enclosed\nbelow. Set total tax, opposite."}, {"bbox": [444, 143, 475, 292], "category": "Text", "text": "None. For payment made within\n10 days, no cash discount. Date of\npayment date entered\n2% cash discount"}, {"bbox": [485, 217, 494, 292], "category": "List-item", "text": "3. Enter enclosed $."}, {"bbox": [507, 143, 527, 292], "category": "List-item", "text": "4. Detach this stub and return with\nyour check."}, {"bbox": [537, 143, 590, 292], "category": "List-item", "text": "5. If amount paid differs from\namount billed, please include\nexplicable information and\nthe name of a contact at your\nagency along with your payment."}, {"bbox": [599, 165, 639, 292], "category": "List-item", "text": "6. Make checks payable to:\nLADIES' HOME JOURNAL\nBox 3647 FOTO\nNew York, NY 10087"}]
|
[
{
"text": "JUL 11 1984",
"bbox": [
44,
758,
60,
837
],
"category": "Text"
},
{
"text": "JOURNAL®",
"bbox": [
75,
667,
100,
820
],
"category": "Title"
},
{
"text": "REMIT TO\nLADIES' HOME JOURNAL",
"bbox": [
52,
378,
80,
575
],
"category": "Text"
},
{
"text": "Box 3647 FOTO\nNew York, NY 10087",
"bbox": [
88,
487,
100,
575
],
"category": "Text"
},
{
"text": "JOURNAL®",
"bbox": [
56,
144,
82,
297
],
"category": "Title"
},
{
"text": "A PUBLISHING PUBLISHING PUBLISHING",
"bbox": [
113,
697,
119,
783
],
"category": "Text"
},
{
"text": "A PUBLISHING PUBLISHING PUBLISHING",
"bbox": [
113,
180,
119,
266
],
"category": "Text"
},
{
"text": "<table><tr><td>TO:</td><td>ATTICSSETTIE EPPIERSON<br>LORILLARD/MEDIA SNC<br>666 FIFTH AVENUE<br>NEW YORK</td><td>NY 10103</td></tr><tr><td>ADVERTISER:</td><td>P LORILLARD-TRUE</td><td>AC/DCG<br>LLTU</td><td>ISSUE<br>08/84</td></tr></table>",
"bbox": [
133,
323,
243,
864
],
"category": "Table"
},
{
"text": "<table><tr><td>INVOICE DATE<br>07/15/84</td><td>INVOICE NO.<br>8081</td></tr><tr><td>TERMS: 2% 10, NET - 11 DAYS</td><td>TERMS: 2% 10, NET - 11 DAYS<br>This bill is due and payable 10 days from date of this<br>invoicemate. No cash discount will be made on this bill<br>amount. If remittance reaches before due date, no late<br>fee will be charged.</td></tr></table>",
"bbox": [
133,
116,
243,
322
],
"category": "Table"
},
{
"text": "<table><thead><tr><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NATL PG 4C</td><td>5,000.00</td></tr><tr><td>PROTECTED CPM DISC</td><td>2750.00CR</td></tr><tr><td>MID 30 PG 19X</td><td>9737.50CR</td></tr><tr><td>SEASONAL DISCOUNT 1X</td><td>5124.50CR</td></tr><tr><td>****TOTAL GROSS</td><td>4,000.00</td></tr><tr><td>****AGENCY COMM.</td><td>2504.00CR</td></tr><tr><td>****TOTAL DUE</td><td>3,880.10</td></tr></tbody><tfoot><tr><td></td><td>6700</td></tr></tfoot></table>",
"bbox": [
243,
323,
663,
864
],
"category": "Table"
},
{
"text": "TIEA65916",
"bbox": [
635,
758,
644,
808
],
"category": "Text"
},
{
"text": "IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.",
"bbox": [
669,
332,
689,
779
],
"category": "Text"
},
{
"text": "ATTICSSETTIE EPPIERSON\nLORILLARD/MEDIA SNC\n666 FIFTH AVENUE\nNEW YORK",
"bbox": [
153,
201,
191,
321
],
"category": "Text"
},
{
"text": "NY 10103",
"bbox": [
184,
138,
191,
190
],
"category": "Text"
},
{
"text": "<table><tr><td>AC/DCG<br>LLTU</td><td>INVOICE DATE<br>07/15/84</td><td>INVOICE NO.<br>8081</td></tr><tr><td></td><td></td><td></td></tr></table>",
"bbox": [
213,
121,
243,
322
],
"category": "Table"
},
{
"text": "TOTAL DUE 34,850.00",
"bbox": [
256,
162,
265,
291
],
"category": "Text"
},
{
"text": "REMITTANCE\nSTATEMENT",
"bbox": [
323,
187,
343,
249
],
"category": "Title"
},
{
"text": "To make proper account crediting\nplease:",
"bbox": [
354,
143,
374,
292
],
"category": "Text"
},
{
"text": "1. Show our invoice No. (above) on\nyour check.",
"bbox": [
384,
143,
404,
292
],
"category": "List-item"
},
{
"text": "2. Enter amount of check enclosed\nbelow. Set total tax, opposite.",
"bbox": [
415,
143,
435,
292
],
"category": "List-item"
},
{
"text": "None. For payment made within\n10 days, no cash discount. Date of\npayment date entered\n2% cash discount",
"bbox": [
444,
143,
475,
292
],
"category": "Text"
},
{
"text": "3. Enter enclosed $.",
"bbox": [
485,
217,
494,
292
],
"category": "List-item"
},
{
"text": "4. Detach this stub and return with\nyour check.",
"bbox": [
507,
143,
527,
292
],
"category": "List-item"
},
{
"text": "5. If amount paid differs from\namount billed, please include\nexplicable information and\nthe name of a contact at your\nagency along with your payment.",
"bbox": [
537,
143,
590,
292
],
"category": "List-item"
},
{
"text": "6. Make checks payable to:\nLADIES' HOME JOURNAL\nBox 3647 FOTO\nNew York, NY 10087",
"bbox": [
599,
165,
639,
292
],
"category": "List-item"
}
] |
JUL 11 1984
JOURNAL®
REMIT TO
LADIES' HOME JOURNAL
Box 3647 FOTO
New York, NY 10087
JOURNAL®
A PUBLISHING PUBLISHING PUBLISHING
A PUBLISHING PUBLISHING PUBLISHING
TO: ATTICSSETTIE EPPIERSON LORILLARD/MEDIA SNC 666 FIFTH AVENUE NEW YORK NY 10103 ADVERTISER: P LORILLARD-TRUE AC/DCG LLTU ISSUE 08/84
INVOICE DATE 07/15/84 INVOICE NO. 8081 TERMS: 2% 10, NET - 11 DAYS TERMS: 2% 10, NET - 11 DAYS This bill is due and payable 10 days from date of this invoicemate. No cash discount will be made on this bill amount. If remittance reaches before due date, no late fee will be charged.
DESCRIPTION AMOUNT NATL PG 4C 5,000.00 PROTECTED CPM DISC 2750.00CR MID 30 PG 19X 9737.50CR SEASONAL DISCOUNT 1X 5124.50CR ****TOTAL GROSS 4,000.00 ****AGENCY COMM. 2504.00CR ****TOTAL DUE 3,880.10 6700
TIEA65916
IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.
ATTICSSETTIE EPPIERSON
LORILLARD/MEDIA SNC
666 FIFTH AVENUE
NEW YORK
NY 10103
AC/DCG LLTU INVOICE DATE 07/15/84 INVOICE NO. 8081
TOTAL DUE 34,850.00
REMITTANCE
STATEMENT
To make proper account crediting
please:
1. Show our invoice No. (above) on
your check.
2. Enter amount of check enclosed
below. Set total tax, opposite.
None. For payment made within
10 days, no cash discount. Date of
payment date entered
2% cash discount
3. Enter enclosed $.
4. Detach this stub and return with
your check.
5. If amount paid differs from
amount billed, please include
explicable information and
the name of a contact at your
agency along with your payment.
6. Make checks payable to:
LADIES' HOME JOURNAL
Box 3647 FOTO
New York, NY 10087
| 754
| 1,000
|
invoice_0060051279
|
../data/invoices/0060051279.png
|
[{"bbox": [11, 24, 138, 105], "category": "Picture"}, {"bbox": [138, 55, 671, 73], "category": "Title", "text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094"}, {"bbox": [450, 74, 671, 85], "category": "Text", "text": "Tel. (201) 868-8800 N.Y. (212) 8R 9-0220"}, {"bbox": [26, 148, 46, 159], "category": "Section-header", "text": "TO:"}, {"bbox": [73, 177, 214, 247], "category": "Text", "text": "AMERICAN TOBACCO\n245 PARK AVENUE\nNEW YORK, N.Y. 10167\n\nAttn: D. MARE 4TH FL."}, {"bbox": [443, 129, 681, 254], "category": "Text", "text": "INVOICE NUMBER 31003\nDATE 07/02/85\nJOB NUMBER\nYOUR ORDER NUMBER M1196B M28\nTERMS NET"}, {"bbox": [0, 271, 700, 718], "category": "Table", "text": "<table><thead><tr><th>TITLE:</th><th>CARLTON 30-SHEET POSTERS</th><th>PRINT CODE:</th></tr><tr><th>QUANTITY</th><th>DESCRIPTION</th><th>UNIT</th><th>TOTAL</th></tr></thead><tbody><tr><td></td><td>PREPAID TRANSP. POSTAGE $ 3.14<br/>TRUCK $43.85</td><td></td><td></td></tr><tr><td></td><td>VOUCHER NO A<br/>INV. NO 1<br/>PROJ. NO 1<br/>GROSS $<br/>DISC $<br/>HLY $<br/>CAL. DISC. AMT. APPLD PAY</td><td>TYPE DISB.<br/>SUB<br/>PROK. OUTDOOR & TRANSF.</td><td></td></tr><tr><td></td><td></td><td>FREIGHT</td><td>46.39</td></tr><tr><td></td><td></td><td>TOTAL</td><td>$46.39</td></tr></tbody></table>"}]
|
[
{
"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094",
"bbox": [
138,
55,
671,
73
],
"category": "Title"
},
{
"text": "Tel. (201) 868-8800 N.Y. (212) 8R 9-0220",
"bbox": [
450,
74,
671,
85
],
"category": "Text"
},
{
"text": "TO:",
"bbox": [
26,
148,
46,
159
],
"category": "Section-header"
},
{
"text": "AMERICAN TOBACCO\n245 PARK AVENUE\nNEW YORK, N.Y. 10167\n\nAttn: D. MARE 4TH FL.",
"bbox": [
73,
177,
214,
247
],
"category": "Text"
},
{
"text": "INVOICE NUMBER 31003\nDATE 07/02/85\nJOB NUMBER\nYOUR ORDER NUMBER M1196B M28\nTERMS NET",
"bbox": [
443,
129,
681,
254
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>TITLE:</th><th>CARLTON 30-SHEET POSTERS</th><th>PRINT CODE:</th></tr><tr><th>QUANTITY</th><th>DESCRIPTION</th><th>UNIT</th><th>TOTAL</th></tr></thead><tbody><tr><td></td><td>PREPAID TRANSP. POSTAGE $ 3.14<br/>TRUCK $43.85</td><td></td><td></td></tr><tr><td></td><td>VOUCHER NO A<br/>INV. NO 1<br/>PROJ. NO 1<br/>GROSS $<br/>DISC $<br/>HLY $<br/>CAL. DISC. AMT. APPLD PAY</td><td>TYPE DISB.<br/>SUB<br/>PROK. OUTDOOR & TRANSF.</td><td></td></tr><tr><td></td><td></td><td>FREIGHT</td><td>46.39</td></tr><tr><td></td><td></td><td>TOTAL</td><td>$46.39</td></tr></tbody></table>",
"bbox": [
0,
271,
700,
718
],
"category": "Table"
}
] |
MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094
Tel. (201) 868-8800 N.Y. (212) 8R 9-0220
TO:
AMERICAN TOBACCO
245 PARK AVENUE
NEW YORK, N.Y. 10167
Attn: D. MARE 4TH FL.
INVOICE NUMBER 31003
DATE 07/02/85
JOB NUMBER
YOUR ORDER NUMBER M1196B M28
TERMS NET
TITLE: CARLTON 30-SHEET POSTERS PRINT CODE: QUANTITY DESCRIPTION UNIT TOTAL PREPAID TRANSP. POSTAGE $ 3.14 TRUCK $43.85 VOUCHER NO A INV. NO 1 PROJ. NO 1 GROSS $ DISC $ HLY $ CAL. DISC. AMT. APPLD PAY TYPE DISB. SUB PROK. OUTDOOR & TRANSF. FREIGHT 46.39 TOTAL $46.39
| 762
| 1,000
|
invoice_2048525571
|
../data/invoices/2048525571.png
|
[{"bbox": [66, 19, 117, 43], "category": "Text", "text": "FORM #2722\nPM USA 12/86\nCOMP A50 (4)"}, {"bbox": [321, 20, 518, 52], "category": "Title", "text": "PHILIP MORRIS U.S.A.\nVOUCHER"}, {"bbox": [568, 40, 751, 53], "category": "Text", "text": "DATE: 02 / 13 / 90"}, {"bbox": [66, 60, 109, 72], "category": "Section-header", "text": "PAYEE:"}, {"bbox": [427, 61, 601, 73], "category": "Section-header", "text": "EXPLANATION OF PAYMENT:"}, {"bbox": [66, 77, 773, 141], "category": "Table", "text": "<table><tr><td>Cecil Louis Mann</td><td>Virginia Slims Drives You Wild</td></tr><tr><td>415 Spruce Street</td><td>Grand Prize Winner's Prize.</td></tr><tr><td>Cary, NC 27513</td><td></td></tr></table>"}, {"bbox": [66, 158, 687, 173], "category": "Text", "text": "PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292"}, {"bbox": [66, 198, 384, 214], "category": "Text", "text": "INVOICE AMOUNT: $ 38,500.00"}, {"bbox": [490, 202, 771, 246], "category": "Text", "text": "PROJECT CODE: 13U\nACCOUNTING\nCODE: 043-133-3-301-16"}, {"bbox": [66, 229, 450, 245], "category": "Text", "text": "RETURN TO NAME: Beth Mora 120/5"}, {"bbox": [66, 259, 418, 276], "category": "Text", "text": "DATE DUE: ASAP / EXTENSION: 2519"}, {"bbox": [490, 263, 616, 276], "category": "Text", "text": "INVOICE APPROVAL: John E. Scott"}, {"bbox": [66, 296, 183, 306], "category": "Section-header", "text": "FOR CASH CONTROL USE:"}, {"bbox": [66, 324, 519, 368], "category": "Text", "text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________"}, {"bbox": [326, 414, 513, 425], "category": "Section-header", "text": "FOR ACCOUNTING USE ONLY"}, {"bbox": [65, 448, 771, 677], "category": "Text", "text": "VOUCHER: __________ ACTION: __________\nVENDOR: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION: __________"}, {"bbox": [65, 693, 686, 769], "category": "Text", "text": "DISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________"}, {"bbox": [33, 785, 796, 911], "category": "Table", "text": "<table><thead><tr><th></th><th>GL ACCOUNT</th><th>C/D</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [34, 950, 263, 963], "category": "List-item", "text": "(1) ACCTG AUDIT: __________"}, {"bbox": [295, 951, 553, 964], "category": "List-item", "text": "(2) ACCTG APPROVAL: __________"}, {"bbox": [585, 952, 796, 965], "category": "List-item", "text": "(3) DATA ENTRY: __________"}, {"bbox": [773, 639, 791, 777], "category": "Text", "text": "2048525571"}]
|
[
{
"text": "FORM #2722\nPM USA 12/86\nCOMP A50 (4)",
"bbox": [
66,
19,
117,
43
],
"category": "Text"
},
{
"text": "PHILIP MORRIS U.S.A.\nVOUCHER",
"bbox": [
321,
20,
518,
52
],
"category": "Title"
},
{
"text": "DATE: 02 / 13 / 90",
"bbox": [
568,
40,
751,
53
],
"category": "Text"
},
{
"text": "PAYEE:",
"bbox": [
66,
60,
109,
72
],
"category": "Section-header"
},
{
"text": "EXPLANATION OF PAYMENT:",
"bbox": [
427,
61,
601,
73
],
"category": "Section-header"
},
{
"text": "<table><tr><td>Cecil Louis Mann</td><td>Virginia Slims Drives You Wild</td></tr><tr><td>415 Spruce Street</td><td>Grand Prize Winner's Prize.</td></tr><tr><td>Cary, NC 27513</td><td></td></tr></table>",
"bbox": [
66,
77,
773,
141
],
"category": "Table"
},
{
"text": "PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292",
"bbox": [
66,
158,
687,
173
],
"category": "Text"
},
{
"text": "INVOICE AMOUNT: $ 38,500.00",
"bbox": [
66,
198,
384,
214
],
"category": "Text"
},
{
"text": "PROJECT CODE: 13U\nACCOUNTING\nCODE: 043-133-3-301-16",
"bbox": [
490,
202,
771,
246
],
"category": "Text"
},
{
"text": "RETURN TO NAME: Beth Mora 120/5",
"bbox": [
66,
229,
450,
245
],
"category": "Text"
},
{
"text": "DATE DUE: ASAP / EXTENSION: 2519",
"bbox": [
66,
259,
418,
276
],
"category": "Text"
},
{
"text": "INVOICE APPROVAL: John E. Scott",
"bbox": [
490,
263,
616,
276
],
"category": "Text"
},
{
"text": "FOR CASH CONTROL USE:",
"bbox": [
66,
296,
183,
306
],
"category": "Section-header"
},
{
"text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________",
"bbox": [
66,
324,
519,
368
],
"category": "Text"
},
{
"text": "FOR ACCOUNTING USE ONLY",
"bbox": [
326,
414,
513,
425
],
"category": "Section-header"
},
{
"text": "VOUCHER: __________ ACTION: __________\nVENDOR: __________ VENDOR ZIP: __________\nINVOICE NUMBER: __________ INVOICE DATE: __________\nINVOICE AMOUNT: __________ INVOICE TYPE: __________\nVOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________\nBYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________\nSEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________\nCHECK CODE: __________ CHECK DESCRIPTION: __________",
"bbox": [
65,
448,
771,
677
],
"category": "Text"
},
{
"text": "DISC AMT/PCT: __________ TERMS CODE: __________\nUSE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________\nFREIGHT CODE/AMT: __________ CASH ACCOUNT: __________",
"bbox": [
65,
693,
686,
769
],
"category": "Text"
},
{
"text": "<table><thead><tr><th></th><th>GL ACCOUNT</th><th>C/D</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
"bbox": [
33,
785,
796,
911
],
"category": "Table"
},
{
"text": "(1) ACCTG AUDIT: __________",
"bbox": [
34,
950,
263,
963
],
"category": "List-item"
},
{
"text": "(2) ACCTG APPROVAL: __________",
"bbox": [
295,
951,
553,
964
],
"category": "List-item"
},
{
"text": "(3) DATA ENTRY: __________",
"bbox": [
585,
952,
796,
965
],
"category": "List-item"
},
{
"text": "2048525571",
"bbox": [
773,
639,
791,
777
],
"category": "Text"
}
] |
FORM #2722
PM USA 12/86
COMP A50 (4)
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 02 / 13 / 90
PAYEE:
EXPLANATION OF PAYMENT:
Cecil Louis Mann Virginia Slims Drives You Wild 415 Spruce Street Grand Prize Winner's Prize. Cary, NC 27513
PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292
INVOICE AMOUNT: $ 38,500.00
PROJECT CODE: 13U
ACCOUNTING
CODE: 043-133-3-301-16
RETURN TO NAME: Beth Mora 120/5
DATE DUE: ASAP / EXTENSION: 2519
INVOICE APPROVAL: John E. Scott
FOR CASH CONTROL USE:
BANK CODE: __________ COMPANY: __________
CHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________
FOR ACCOUNTING USE ONLY
VOUCHER: __________ ACTION: __________
VENDOR: __________ VENDOR ZIP: __________
INVOICE NUMBER: __________ INVOICE DATE: __________
INVOICE AMOUNT: __________ INVOICE TYPE: __________
VOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________
BYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________
SEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________
CHECK CODE: __________ CHECK DESCRIPTION: __________
DISC AMT/PCT: __________ TERMS CODE: __________
USE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________
FREIGHT CODE/AMT: __________ CASH ACCOUNT: __________
GL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200
(1) ACCTG AUDIT: __________
(2) ACCTG APPROVAL: __________
(3) DATA ENTRY: __________
2048525571
| 813
| 1,000
|
invoice_92679121_92679122
|
../data/invoices/92679121_92679122.png
|
[{"bbox": [222, 32, 343, 76], "category": "Title", "text": "AF&G"}, {"bbox": [175, 74, 420, 90], "category": "Title", "text": "A VRETT FREE & GINSBERG, INC."}, {"bbox": [174, 97, 421, 108], "category": "Text", "text": "800 Third Avenue • New York, NY 10022 • (212) 632-3800"}, {"bbox": [557, 110, 605, 122], "category": "Text", "text": "DUE DATE"}, {"bbox": [85, 161, 335, 227], "category": "Text", "text": "TO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896"}, {"bbox": [140, 296, 307, 310], "category": "Section-header", "text": "CREATIVE DEVELOPMENT"}, {"bbox": [439, 300, 580, 311], "category": "Text", "text": "* FINAL BILLING *"}, {"bbox": [41, 338, 141, 350], "category": "Text", "text": "05SHLD-3C117"}, {"bbox": [206, 340, 662, 367], "category": "Text", "text": "TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR\nHARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93."}, {"bbox": [38, 395, 753, 521], "category": "Text", "text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| | | | | | |\n| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| * .00% COMMISSION | | | | | |\n| | | | | | |\n| * TOTAL DUE | | | | | 1,623.75 |"}, {"bbox": [134, 624, 275, 719], "category": "Table", "text": "<table><tr><td>RECEIVED</td></tr><tr><td>FEB 24 1994</td></tr><tr><td>ADVERTISING DEPT.</td></tr></table>"}, {"bbox": [36, 871, 345, 911], "category": "Text", "text": "ESTIMATED AMOUNT: 11,895.13\nYEAR-TO-DATE BILLINGS: 12,073.06\nBALANCE ON ESTIMATE: 177.93"}, {"bbox": [432, 900, 483, 909], "category": "Text", "text": "DUPLICATE"}, {"bbox": [686, 752, 705, 815], "category": "Text", "text": "12167926"}]
|
[
{
"text": "AF&G",
"bbox": [
222,
32,
343,
76
],
"category": "Title"
},
{
"text": "A VRETT FREE & GINSBERG, INC.",
"bbox": [
175,
74,
420,
90
],
"category": "Title"
},
{
"text": "800 Third Avenue • New York, NY 10022 • (212) 632-3800",
"bbox": [
174,
97,
421,
108
],
"category": "Text"
},
{
"text": "DUE DATE",
"bbox": [
557,
110,
605,
122
],
"category": "Text"
},
{
"text": "TO: LORILLARD TOBACCO CO.\nSEAN BYRNE\n1 PARK AVENUE 17TH FLOOR\nNEW YORK NY 10016-5896",
"bbox": [
85,
161,
335,
227
],
"category": "Text"
},
{
"text": "CREATIVE DEVELOPMENT",
"bbox": [
140,
296,
307,
310
],
"category": "Section-header"
},
{
"text": "* FINAL BILLING *",
"bbox": [
439,
300,
580,
311
],
"category": "Text"
},
{
"text": "05SHLD-3C117",
"bbox": [
41,
338,
141,
350
],
"category": "Text"
},
{
"text": "TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR\nHARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.",
"bbox": [
206,
340,
662,
367
],
"category": "Text"
},
{
"text": "| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |\n| :--- | :--- | :--- | :--- | :--- | :--- |\n| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| | | | | | |\n| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |\n| * .00% COMMISSION | | | | | |\n| | | | | | |\n| * TOTAL DUE | | | | | 1,623.75 |",
"bbox": [
38,
395,
753,
521
],
"category": "Text"
},
{
"text": "<table><tr><td>RECEIVED</td></tr><tr><td>FEB 24 1994</td></tr><tr><td>ADVERTISING DEPT.</td></tr></table>",
"bbox": [
134,
624,
275,
719
],
"category": "Table"
},
{
"text": "ESTIMATED AMOUNT: 11,895.13\nYEAR-TO-DATE BILLINGS: 12,073.06\nBALANCE ON ESTIMATE: 177.93",
"bbox": [
36,
871,
345,
911
],
"category": "Text"
},
{
"text": "DUPLICATE",
"bbox": [
432,
900,
483,
909
],
"category": "Text"
},
{
"text": "12167926",
"bbox": [
686,
752,
705,
815
],
"category": "Text"
}
] |
AF&G
A VRETT FREE & GINSBERG, INC.
800 Third Avenue • New York, NY 10022 • (212) 632-3800
DUE DATE
TO: LORILLARD TOBACCO CO.
SEAN BYRNE
1 PARK AVENUE 17TH FLOOR
NEW YORK NY 10016-5896
CREATIVE DEVELOPMENT
* FINAL BILLING *
05SHLD-3C117
TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR
HARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.
| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |
| :--- | :--- | :--- | :--- | :--- | :--- |
| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |
| | | | | | |
| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |
| * .00% COMMISSION | | | | | |
| | | | | | |
| * TOTAL DUE | | | | | 1,623.75 |
RECEIVED FEB 24 1994 ADVERTISING DEPT.
ESTIMATED AMOUNT: 11,895.13
YEAR-TO-DATE BILLINGS: 12,073.06
BALANCE ON ESTIMATE: 177.93
DUPLICATE
12167926
| 777
| 1,000
|
invoice_2044694550
|
../data/invoices/2044694550.png
|
[{"bbox": [321, 91, 466, 102], "category": "Title", "text": "LANDOR ASSOCIATES"}, {"bbox": [362, 146, 424, 160], "category": "Title", "text": "INVOICE"}, {"bbox": [45, 189, 278, 265], "category": "Text", "text": "Invoice No. 03299\nDate 31 MARCH 1986\nProject No. 018198"}, {"bbox": [89, 296, 415, 358], "category": "Text", "text": "To PHILIP MORRIS INCORP.\n120 PARK AVENUE\nNEW YORK, N.Y. 10017\nATTN:MR.FRED DELLA CROSSE"}, {"bbox": [87, 406, 702, 417], "category": "Text", "text": "Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248"}, {"bbox": [121, 454, 607, 480], "category": "Text", "text": "FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nDESIGN DEVELOPMENT FOR:"}, {"bbox": [122, 485, 650, 497], "category": "Text", "text": "VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1"}, {"bbox": [121, 514, 506, 526], "category": "Text", "text": "BUDGET: $3,500 +OR- 20%, O/C PRESENTATION"}, {"bbox": [195, 546, 725, 558], "category": "Text", "text": "PROFESSIONAL SERVICE BUDGET $3,500.00"}, {"bbox": [121, 836, 533, 847], "category": "Text", "text": "50% ADVANCE BILLING FOR PROFESSIONAL SERVICES"}, {"bbox": [122, 868, 724, 880], "category": "Text", "text": "TOTAL AMOUNT THIS INVOICE $1,750.00"}, {"bbox": [602, 926, 694, 943], "category": "Text", "text": "MAY 5 1996"}, {"bbox": [104, 982, 686, 992], "category": "Page-footer", "text": "Ferryboat Klamath • Pier 5, San Francisco, California 94111 • Telephone: 415/955-1200 • Cable: Landesign • Telex: 278738"}, {"bbox": [743, 837, 754, 928], "category": "Text", "text": "2044694550"}]
|
[
{
"text": "LANDOR ASSOCIATES",
"bbox": [
321,
91,
466,
102
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
362,
146,
424,
160
],
"category": "Title"
},
{
"text": "Invoice No. 03299\nDate 31 MARCH 1986\nProject No. 018198",
"bbox": [
45,
189,
278,
265
],
"category": "Text"
},
{
"text": "To PHILIP MORRIS INCORP.\n120 PARK AVENUE\nNEW YORK, N.Y. 10017\nATTN:MR.FRED DELLA CROSSE",
"bbox": [
89,
296,
415,
358
],
"category": "Text"
},
{
"text": "Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248",
"bbox": [
87,
406,
702,
417
],
"category": "Text"
},
{
"text": "FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH\nDESIGN DEVELOPMENT FOR:",
"bbox": [
121,
454,
607,
480
],
"category": "Text"
},
{
"text": "VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1",
"bbox": [
122,
485,
650,
497
],
"category": "Text"
},
{
"text": "BUDGET: $3,500 +OR- 20%, O/C PRESENTATION",
"bbox": [
121,
514,
506,
526
],
"category": "Text"
},
{
"text": "PROFESSIONAL SERVICE BUDGET $3,500.00",
"bbox": [
195,
546,
725,
558
],
"category": "Text"
},
{
"text": "50% ADVANCE BILLING FOR PROFESSIONAL SERVICES",
"bbox": [
121,
836,
533,
847
],
"category": "Text"
},
{
"text": "TOTAL AMOUNT THIS INVOICE $1,750.00",
"bbox": [
122,
868,
724,
880
],
"category": "Text"
},
{
"text": "MAY 5 1996",
"bbox": [
602,
926,
694,
943
],
"category": "Text"
},
{
"text": "Ferryboat Klamath • Pier 5, San Francisco, California 94111 • Telephone: 415/955-1200 • Cable: Landesign • Telex: 278738",
"bbox": [
104,
982,
686,
992
],
"category": "Page-footer"
},
{
"text": "2044694550",
"bbox": [
743,
837,
754,
928
],
"category": "Text"
}
] |
LANDOR ASSOCIATES
INVOICE
Invoice No. 03299
Date 31 MARCH 1986
Project No. 018198
To PHILIP MORRIS INCORP.
120 PARK AVENUE
NEW YORK, N.Y. 10017
ATTN:MR.FRED DELLA CROSSE
Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248
FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH
DESIGN DEVELOPMENT FOR:
VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1
BUDGET: $3,500 +OR- 20%, O/C PRESENTATION
PROFESSIONAL SERVICE BUDGET $3,500.00
50% ADVANCE BILLING FOR PROFESSIONAL SERVICES
TOTAL AMOUNT THIS INVOICE $1,750.00
MAY 5 1996
Ferryboat Klamath • Pier 5, San Francisco, California 94111 • Telephone: 415/955-1200 • Cable: Landesign • Telex: 278738
2044694550
| 775
| 1,000
|
invoice_11315858
|
../data/invoices/11315858.png
|
[{"bbox": [15, 18, 761, 93], "category": "Title", "text": "RALEIGH\nLithograph Corporation"}, {"bbox": [408, 121, 553, 134], "category": "Text", "text": "CUSTOMER ORDER NO."}, {"bbox": [476, 151, 631, 168], "category": "Text", "text": "INVOICE NO. 16586"}, {"bbox": [483, 183, 553, 196], "category": "Text", "text": "ORDER NO."}, {"bbox": [520, 214, 550, 226], "category": "Text", "text": "DATE"}, {"bbox": [106, 582, 676, 604], "category": "Text", "text": "100 Sixth Avenue • New York, New York 10018 • 966-1880"}]
|
[
{
"text": "RALEIGH\nLithograph Corporation",
"bbox": [
15,
18,
761,
93
],
"category": "Title"
},
{
"text": "CUSTOMER ORDER NO.",
"bbox": [
408,
121,
553,
134
],
"category": "Text"
},
{
"text": "INVOICE NO. 16586",
"bbox": [
476,
151,
631,
168
],
"category": "Text"
},
{
"text": "ORDER NO.",
"bbox": [
483,
183,
553,
196
],
"category": "Text"
},
{
"text": "DATE",
"bbox": [
520,
214,
550,
226
],
"category": "Text"
},
{
"text": "100 Sixth Avenue • New York, New York 10018 • 966-1880",
"bbox": [
106,
582,
676,
604
],
"category": "Text"
}
] |
RALEIGH
Lithograph Corporation
CUSTOMER ORDER NO.
INVOICE NO. 16586
ORDER NO.
DATE
100 Sixth Avenue • New York, New York 10018 • 966-1880
| 771
| 1,000
|
invoice_2073684391
|
../data/invoices/2073684391.png
|
[{"bbox": [65, 99, 693, 157], "category": "Title", "text": "AMERICAN VIEWPOINT"}, {"bbox": [61, 181, 257, 268], "category": "Text", "text": "American Viewpoint, Inc.\n300 North Washington Street • Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com"}, {"bbox": [288, 267, 469, 280], "category": "Text", "text": "INVOICE Number C98042-2"}, {"bbox": [317, 284, 439, 298], "category": "Text", "text": "December 10, 1998"}, {"bbox": [295, 336, 463, 400], "category": "Text", "text": "Philip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592"}, {"bbox": [299, 421, 458, 434], "category": "Text", "text": "ATTENTION: Dan Turner"}, {"bbox": [370, 456, 388, 468], "category": "Text", "text": "for"}, {"bbox": [308, 489, 451, 502], "category": "Section-header", "text": "Travel Reimbursement"}, {"bbox": [104, 523, 652, 555], "category": "Text", "text": "Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate\n9/22/98 focus groups $301.13"}, {"bbox": [274, 575, 519, 641], "category": "Text", "text": "Train fare $115.00\nLodging $129.95\nMeals $ 17.68\nCab fare [NO RECEIPTS] $ 38.50"}, {"bbox": [105, 661, 653, 693], "category": "Text", "text": "Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate\n9/22/98 focus groups $244.95"}, {"bbox": [275, 712, 519, 744], "category": "Text", "text": "Train fare $115.00\nLodging $129.95"}, {"bbox": [105, 764, 652, 811], "category": "Text", "text": "Less any prepayment 0\n\nBalance due $546.08"}, {"bbox": [105, 865, 654, 896], "category": "Text", "text": "Net is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663."}, {"bbox": [688, 663, 702, 753], "category": "Text", "text": "2073684391"}]
|
[
{
"text": "AMERICAN VIEWPOINT",
"bbox": [
65,
99,
693,
157
],
"category": "Title"
},
{
"text": "American Viewpoint, Inc.\n300 North Washington Street • Suite 505\nAlexandria, Virginia 22314\n(703) 684-3325\n(703) 684-9295 - FAX\n1-800-684-4410\nwww.amview.com",
"bbox": [
61,
181,
257,
268
],
"category": "Text"
},
{
"text": "INVOICE Number C98042-2",
"bbox": [
288,
267,
469,
280
],
"category": "Text"
},
{
"text": "December 10, 1998",
"bbox": [
317,
284,
439,
298
],
"category": "Text"
},
{
"text": "Philip Morris Companies\n120 Park Avenue\n14th Floor\nNew York, NY 10017-5592",
"bbox": [
295,
336,
463,
400
],
"category": "Text"
},
{
"text": "ATTENTION: Dan Turner",
"bbox": [
299,
421,
458,
434
],
"category": "Text"
},
{
"text": "for",
"bbox": [
370,
456,
388,
468
],
"category": "Text"
},
{
"text": "Travel Reimbursement",
"bbox": [
308,
489,
451,
502
],
"category": "Section-header"
},
{
"text": "Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate\n9/22/98 focus groups $301.13",
"bbox": [
104,
523,
652,
555
],
"category": "Text"
},
{
"text": "Train fare $115.00\nLodging $129.95\nMeals $ 17.68\nCab fare [NO RECEIPTS] $ 38.50",
"bbox": [
274,
575,
519,
641
],
"category": "Text"
},
{
"text": "Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate\n9/22/98 focus groups $244.95",
"bbox": [
105,
661,
653,
693
],
"category": "Text"
},
{
"text": "Train fare $115.00\nLodging $129.95",
"bbox": [
275,
712,
519,
744
],
"category": "Text"
},
{
"text": "Less any prepayment 0\n\nBalance due $546.08",
"bbox": [
105,
764,
652,
811
],
"category": "Text"
},
{
"text": "Net is due upon receipt. Checks should be made payable to \"American Viewpoint, Inc.\" and remitted to above address. Our FEIN is 54-1307663.",
"bbox": [
105,
865,
654,
896
],
"category": "Text"
},
{
"text": "2073684391",
"bbox": [
688,
663,
702,
753
],
"category": "Text"
}
] |
AMERICAN VIEWPOINT
American Viewpoint, Inc.
300 North Washington Street • Suite 505
Alexandria, Virginia 22314
(703) 684-3325
(703) 684-9295 - FAX
1-800-684-4410
www.amview.com
INVOICE Number C98042-2
December 10, 1998
Philip Morris Companies
120 Park Avenue
14th Floor
New York, NY 10017-5592
ATTENTION: Dan Turner
for
Travel Reimbursement
Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate
9/22/98 focus groups $301.13
Train fare $115.00
Lodging $129.95
Meals $ 17.68
Cab fare [NO RECEIPTS] $ 38.50
Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate
9/22/98 focus groups $244.95
Train fare $115.00
Lodging $129.95
Less any prepayment 0
Balance due $546.08
Net is due upon receipt. Checks should be made payable to "American Viewpoint, Inc." and remitted to above address. Our FEIN is 54-1307663.
2073684391
| 754
| 1,000
|
invoice_1003121954_1003121955
|
../data/invoices/1003121954_1003121955.png
|
[{"bbox": [102, 120, 678, 938], "category": "Table", "text": "<table><thead><tr><td colspan=\"3\">GROUP RESEARCH & DEVELOPMENT CENTRE<br>BRITISH-AMERICAN TOBACCO COMPANY, LIMITED</td><td colspan=\"2\">ORDER DATE</td></tr><tr><td colspan=\"3\">REGENTS PARK ROAD<br>MILLBROOK<br>SOUTHAMPTON</td><td colspan=\"2\">YOUR REF.</td></tr><tr><td colspan=\"2\">ADVICE OF GOODS DESPATCHED</td><td colspan=\"2\">DATE</td><td>S 936</td></tr><tr><td colspan=\"2\">CONSIGNEE</td><td colspan=\"2\">SALE [X]</td><td>AGENT, ADDRESS AND TEL No.</td><td>FROM [X]</td></tr><tr><td colspan=\"2\">DR T S OSDENE<br>PHILIP MORRIS INC,<br>RESEARCH CENTRE<br>P.O. BOX 26583<br>RICHMOND<br>VA 23261 USA</td><td colspan=\"2\">NO CHARGE [X]</td><td colspan=\"2\">LONDON AIRPORT OFFICE</td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">AIR FREIGHT [ ]</td><td colspan=\"2\"></td></tr><tr><td colspan=\"2\">DESCRIPTION OF GOODS</td><td>Quantity</td><td>Check</td><td colspan=\"2\">REMARKS</td></tr></thead><tbody><tr><td colspan=\"2\">PLEASE DECEIVE THE FOLLOWING CIGARETTES<br>FROM GORD DR S R EVELYN</td><td></td><td></td><td colspan=\"2\">VALUE FOR ALL charges<br>CUSTOMS TO<br>PURCHASES ONLY Project 14.00<br>£30.00P</td></tr><tr><td>B81</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B84</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B85</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B86</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">TOTAL 1200 Cigarettes</td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">COUNTRY OF ORIGIN</td><td colspan=\"2\"></td><td colspan=\"2\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">WEIGHTS AND MEASUREMENTS</td><td colspan=\"2\">CASE MARKINGS AND NUMBERS</td></tr><tr><td>GROSS</td><td>Tons</td><td>Cwt.</td><td>Quz.</td><td>Lbs.</td><td>Kilos</td><td>L.</td><td>B.</td><td>H.</td></tr><tr><td></td><td></td><td></td><td></td><td>8</td><td>3.62</td><td>152</td><td>8</td><td>8</td></tr><tr><td>NET</td><td></td><td></td><td></td><td>Ca.</td><td></td><td>39</td><td>21</td><td>20</td></tr><tr><td colspan=\"2\">H.M. CUSTOMS FORMS</td><td colspan=\"2\">H.M. CUSTOMS EXAMINATION</td><td colspan=\"2\">H.O. NOTIFIED BY</td></tr><tr><td>FORM No.</td><td>REG. No.</td><td>DATE</td><td>PLACE</td><td>DATE</td><td>CONSIGNE NOTIFIED BY</td></tr><tr><td>TW LC</td><td></td><td></td><td>614 6C<br>CLUBHAMPTON</td><td></td><td></td></tr><tr><td colspan=\"2\">INSURANCE</td><td colspan=\"2\">FLIGHT DETAILS</td><td colspan=\"2\">OTHER REMARKS</td></tr><tr><td colspan=\"2\">SPECIAL INSTRUCTIONS</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">RECEIVED</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">JUN 020 3T</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">SIGNATURE R Bussler</td><td colspan=\"4\">FILE No. 10 1 78</td></tr><tr><td colspan=\"2\">Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.</td><td colspan=\"4\"></td></tr></tbody></table>"}, {"bbox": [697, 784, 716, 922], "category": "Text", "text": "1003121954"}]
|
[
{
"text": "<table><thead><tr><td colspan=\"3\">GROUP RESEARCH & DEVELOPMENT CENTRE<br>BRITISH-AMERICAN TOBACCO COMPANY, LIMITED</td><td colspan=\"2\">ORDER DATE</td></tr><tr><td colspan=\"3\">REGENTS PARK ROAD<br>MILLBROOK<br>SOUTHAMPTON</td><td colspan=\"2\">YOUR REF.</td></tr><tr><td colspan=\"2\">ADVICE OF GOODS DESPATCHED</td><td colspan=\"2\">DATE</td><td>S 936</td></tr><tr><td colspan=\"2\">CONSIGNEE</td><td colspan=\"2\">SALE [X]</td><td>AGENT, ADDRESS AND TEL No.</td><td>FROM [X]</td></tr><tr><td colspan=\"2\">DR T S OSDENE<br>PHILIP MORRIS INC,<br>RESEARCH CENTRE<br>P.O. BOX 26583<br>RICHMOND<br>VA 23261 USA</td><td colspan=\"2\">NO CHARGE [X]</td><td colspan=\"2\">LONDON AIRPORT OFFICE</td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">AIR FREIGHT [ ]</td><td colspan=\"2\"></td></tr><tr><td colspan=\"2\">DESCRIPTION OF GOODS</td><td>Quantity</td><td>Check</td><td colspan=\"2\">REMARKS</td></tr></thead><tbody><tr><td colspan=\"2\">PLEASE DECEIVE THE FOLLOWING CIGARETTES<br>FROM GORD DR S R EVELYN</td><td></td><td></td><td colspan=\"2\">VALUE FOR ALL charges<br>CUSTOMS TO<br>PURCHASES ONLY Project 14.00<br>£30.00P</td></tr><tr><td>B81</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B84</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B85</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td>B86</td><td>300</td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">TOTAL 1200 Cigarettes</td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">COUNTRY OF ORIGIN</td><td colspan=\"2\"></td><td colspan=\"2\"></td></tr><tr><td colspan=\"2\"></td><td colspan=\"2\">WEIGHTS AND MEASUREMENTS</td><td colspan=\"2\">CASE MARKINGS AND NUMBERS</td></tr><tr><td>GROSS</td><td>Tons</td><td>Cwt.</td><td>Quz.</td><td>Lbs.</td><td>Kilos</td><td>L.</td><td>B.</td><td>H.</td></tr><tr><td></td><td></td><td></td><td></td><td>8</td><td>3.62</td><td>152</td><td>8</td><td>8</td></tr><tr><td>NET</td><td></td><td></td><td></td><td>Ca.</td><td></td><td>39</td><td>21</td><td>20</td></tr><tr><td colspan=\"2\">H.M. CUSTOMS FORMS</td><td colspan=\"2\">H.M. CUSTOMS EXAMINATION</td><td colspan=\"2\">H.O. NOTIFIED BY</td></tr><tr><td>FORM No.</td><td>REG. No.</td><td>DATE</td><td>PLACE</td><td>DATE</td><td>CONSIGNE NOTIFIED BY</td></tr><tr><td>TW LC</td><td></td><td></td><td>614 6C<br>CLUBHAMPTON</td><td></td><td></td></tr><tr><td colspan=\"2\">INSURANCE</td><td colspan=\"2\">FLIGHT DETAILS</td><td colspan=\"2\">OTHER REMARKS</td></tr><tr><td colspan=\"2\">SPECIAL INSTRUCTIONS</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">RECEIVED</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">JUN 020 3T</td><td colspan=\"4\"></td></tr><tr><td colspan=\"2\">SIGNATURE R Bussler</td><td colspan=\"4\">FILE No. 10 1 78</td></tr><tr><td colspan=\"2\">Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.</td><td colspan=\"4\"></td></tr></tbody></table>",
"bbox": [
102,
120,
678,
938
],
"category": "Table"
},
{
"text": "1003121954",
"bbox": [
697,
784,
716,
922
],
"category": "Text"
}
] |
GROUP RESEARCH & DEVELOPMENT CENTRE BRITISH-AMERICAN TOBACCO COMPANY, LIMITED ORDER DATE REGENTS PARK ROAD MILLBROOK SOUTHAMPTON YOUR REF. ADVICE OF GOODS DESPATCHED DATE S 936 CONSIGNEE SALE [X] AGENT, ADDRESS AND TEL No. FROM [X] DR T S OSDENE PHILIP MORRIS INC, RESEARCH CENTRE P.O. BOX 26583 RICHMOND VA 23261 USA NO CHARGE [X] LONDON AIRPORT OFFICE AIR FREIGHT [ ] DESCRIPTION OF GOODS Quantity Check REMARKS PLEASE DECEIVE THE FOLLOWING CIGARETTES FROM GORD DR S R EVELYN VALUE FOR ALL charges CUSTOMS TO PURCHASES ONLY Project 14.00 £30.00P B81 300 B84 300 B85 300 B86 300 TOTAL 1200 Cigarettes COUNTRY OF ORIGIN WEIGHTS AND MEASUREMENTS CASE MARKINGS AND NUMBERS GROSS Tons Cwt. Quz. Lbs. Kilos L. B. H. 8 3.62 152 8 8 NET Ca. 39 21 20 H.M. CUSTOMS FORMS H.M. CUSTOMS EXAMINATION H.O. NOTIFIED BY FORM No. REG. No. DATE PLACE DATE CONSIGNE NOTIFIED BY TW LC 614 6C CLUBHAMPTON INSURANCE FLIGHT DETAILS OTHER REMARKS SPECIAL INSTRUCTIONS RECEIVED JUN 020 3T SIGNATURE R Bussler FILE No. 10 1 78 Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.
1003121954
| 777
| 1,000
|
invoice_2028697696
|
../data/invoices/2028697696.png
|
[{"bbox": [42, 121, 133, 157], "category": "Title", "text": "CRC"}, {"bbox": [148, 141, 507, 158], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [534, 63, 654, 160], "category": "Text", "text": "OUTGOING MAIL\nREGISTER\n#1149\nB.V.B.A./S.P.R.L."}, {"bbox": [45, 186, 174, 197], "category": "Text", "text": "Business Administration"}, {"bbox": [466, 190, 634, 219], "category": "Text", "text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c"}, {"bbox": [45, 212, 170, 222], "category": "Text", "text": "Geadresseerde/Adressée:"}, {"bbox": [48, 225, 110, 236], "category": "Text", "text": "TELEFAX"}, {"bbox": [466, 239, 648, 266], "category": "Text", "text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09"}, {"bbox": [48, 255, 197, 311], "category": "Text", "text": "Ageropa\nRue Van Soust 258\nB-1070 Brussel"}, {"bbox": [468, 286, 530, 298], "category": "Text", "text": "JGB/MCM"}, {"bbox": [46, 358, 345, 406], "category": "Text", "text": "Bestelling Nr./Commande No.: 30/91\n(Gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette référence sur la facture)"}, {"bbox": [466, 360, 641, 379], "category": "Text", "text": "Datum/Date: 25 feb. 91"}, {"bbox": [43, 431, 362, 453], "category": "Text", "text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprimés au verso:"}, {"bbox": [39, 481, 674, 766], "category": "Text", "text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |\n|---|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |\n| | | | | (BF) | |\n| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol, <br> geel, ref. 40.5227.3, <br> aan BP 121,55 per stuk | 1.337,- | |\n| 2 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> blauw, medium, ref. 60.10.2.2 | 540,- | |\n| 3 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> rood, medium, ref. 60.10.4.2 | 540,- | |\n| 4 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> groen, medium, ref. 60.10.1.2 | 540,- | |\n| | | | SUBTOTAAL: | 2.957,- | |\n| | | | | ======== | |"}, {"bbox": [39, 886, 658, 975], "category": "Text", "text": "Leveringstermijn/Délai de livraison: 9'de week. 91\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde van de maand\nJ. Van den Bulcke\nManagement Accountant"}, {"bbox": [710, 723, 731, 862], "category": "Text", "text": "2028697696"}]
|
[
{
"text": "CRC",
"bbox": [
42,
121,
133,
157
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER",
"bbox": [
148,
141,
507,
158
],
"category": "Title"
},
{
"text": "OUTGOING MAIL\nREGISTER\n#1149\nB.V.B.A./S.P.R.L.",
"bbox": [
534,
63,
654,
160
],
"category": "Text"
},
{
"text": "Business Administration",
"bbox": [
45,
186,
174,
197
],
"category": "Text"
},
{
"text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c",
"bbox": [
466,
190,
634,
219
],
"category": "Text"
},
{
"text": "Geadresseerde/Adressée:",
"bbox": [
45,
212,
170,
222
],
"category": "Text"
},
{
"text": "TELEFAX",
"bbox": [
48,
225,
110,
236
],
"category": "Text"
},
{
"text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09",
"bbox": [
466,
239,
648,
266
],
"category": "Text"
},
{
"text": "Ageropa\nRue Van Soust 258\nB-1070 Brussel",
"bbox": [
48,
255,
197,
311
],
"category": "Text"
},
{
"text": "JGB/MCM",
"bbox": [
468,
286,
530,
298
],
"category": "Text"
},
{
"text": "Bestelling Nr./Commande No.: 30/91\n(Gelieve deze referte in ieder geval op de faktuur te vermelden/\nveuillez sans exception reprendre cette référence sur la facture)",
"bbox": [
46,
358,
345,
406
],
"category": "Text"
},
{
"text": "Datum/Date: 25 feb. 91",
"bbox": [
466,
360,
641,
379
],
"category": "Text"
},
{
"text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/\nNous commandons selon les conditions d'achat imprimés au verso:",
"bbox": [
43,
431,
362,
453
],
"category": "Text"
},
{
"text": "| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |\n|---|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |\n| | | | | (BF) | |\n| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol, <br> geel, ref. 40.5227.3, <br> aan BP 121,55 per stuk | 1.337,- | |\n| 2 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> blauw, medium, ref. 60.10.2.2 | 540,- | |\n| 3 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> rood, medium, ref. 60.10.4.2 | 540,- | |\n| 4 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> groen, medium, ref. 60.10.1.2 | 540,- | |\n| | | | SUBTOTAAL: | 2.957,- | |\n| | | | | ======== | |",
"bbox": [
39,
481,
674,
766
],
"category": "Text"
},
{
"text": "Leveringstermijn/Délai de livraison: 9'de week. 91\nLeveringsvoorwaarden/Conditions de livraison: franko\nBetalingswijze/Mode de paiement: 30 dagen einde van de maand\nJ. Van den Bulcke\nManagement Accountant",
"bbox": [
39,
886,
658,
975
],
"category": "Text"
},
{
"text": "2028697696",
"bbox": [
710,
723,
731,
862
],
"category": "Text"
}
] |
CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTER
#1149
B.V.B.A./S.P.R.L.
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/Adressée:
TELEFAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
Ageropa
Rue Van Soust 258
B-1070 Brussel
JGB/MCM
Bestelling Nr./Commande No.: 30/91
(Gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Datum/Date: 25 feb. 91
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimés au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS | |
|---|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX | |
| | | | | (BF) | |
| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol, <br> geel, ref. 40.5227.3, <br> aan BP 121,55 per stuk | 1.337,- | |
| 2 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> blauw, medium, ref. 60.10.2.2 | 540,- | |
| 3 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> rood, medium, ref. 60.10.4.2 | 540,- | |
| 4 | 50 | stuk | Bic-Clip M 10 terugspringend, <br> groen, medium, ref. 60.10.1.2 | 540,- | |
| | | | SUBTOTAAL: | 2.957,- | |
| | | | | ======== | |
Leveringstermijn/Délai de livraison: 9'de week. 91
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde van de maand
J. Van den Bulcke
Management Accountant
2028697696
| 777
| 1,000
|
invoice_501091726+-1727
|
../data/invoices/501091726+-1727.png
|
[{"bbox": [94, 365, 110, 537], "category": "Title", "text": "Invoice Attachment"}, {"bbox": [111, 391, 130, 537], "category": "Text", "text": "(MRD $79.00/L)"}, {"bbox": [151, 617, 165, 809], "category": "Text", "text": "Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit"}, {"bbox": [245, 441, 360, 814], "category": "Text", "text": "Amount Of This Bill: 54,027.00\nPayment To Date: 36,573.00\nRemaining Expected Cost: 171,900.00\nTotal Expected Cost: 262,000.00"}, {"bbox": [344, 119, 360, 372], "category": "Text", "text": "Original Estimate: 24,000"}, {"bbox": [377, 729, 389, 812], "category": "Text", "text": "Comments:"}, {"bbox": [716, 902, 730, 994], "category": "Text", "text": "9271 60109"}]
|
[
{
"text": "Invoice Attachment",
"bbox": [
94,
365,
110,
537
],
"category": "Title"
},
{
"text": "(MRD $79.00/L)",
"bbox": [
111,
391,
130,
537
],
"category": "Text"
},
{
"text": "Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit",
"bbox": [
151,
617,
165,
809
],
"category": "Text"
},
{
"text": "Amount Of This Bill: 54,027.00\nPayment To Date: 36,573.00\nRemaining Expected Cost: 171,900.00\nTotal Expected Cost: 262,000.00",
"bbox": [
245,
441,
360,
814
],
"category": "Text"
},
{
"text": "Original Estimate: 24,000",
"bbox": [
344,
119,
360,
372
],
"category": "Text"
},
{
"text": "Comments:",
"bbox": [
377,
729,
389,
812
],
"category": "Text"
},
{
"text": "9271 60109",
"bbox": [
716,
902,
730,
994
],
"category": "Text"
}
] |
Invoice Attachment
(MRD $79.00/L)
Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit
Amount Of This Bill: 54,027.00
Payment To Date: 36,573.00
Remaining Expected Cost: 171,900.00
Total Expected Cost: 262,000.00
Original Estimate: 24,000
Comments:
9271 60109
| 754
| 1,000
|
invoice_2063312716
|
../data/invoices/2063312716.png
|
[{"bbox": [12, 330, 94, 366], "category": "Table", "text": "<table><tr><td>ASSURED NO.</td></tr><tr><td>88500.</td></tr></table>"}, {"bbox": [641, 332, 700, 342], "category": "Text", "text": "(212) 425-3010"}, {"bbox": [643, 352, 694, 365], "category": "Text", "text": "61815C"}, {"bbox": [287, 352, 450, 368], "category": "Title", "text": "SCHIFF TERHUNE"}, {"bbox": [12, 373, 94, 410], "category": "Table", "text": "<table><tr><td>INVOICE DATE</td></tr><tr><td>4/21/82</td></tr></table>"}, {"bbox": [333, 373, 400, 382], "category": "Text", "text": "INCORPORATED"}, {"bbox": [266, 387, 462, 397], "category": "Text", "text": "100 WILLIAM STREET • NEW YORK, N. Y. 10038"}, {"bbox": [498, 400, 668, 428], "category": "Text", "text": "SCHIFF TERHUNE"}, {"bbox": [20, 420, 339, 435], "category": "Text", "text": "CREDITING PHILIP MORRIS INC., ET AL"}, {"bbox": [12, 456, 132, 482], "category": "Text", "text": "NAME OF INSURED\nDIFFERENT FROM _________\nNAME ABOVE"}, {"bbox": [167, 486, 390, 494], "category": "Text", "text": "PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT"}, {"bbox": [13, 504, 713, 748], "category": "Table", "text": "<table><thead><tr><th>POLICY NO.</th><th>POLICY TERM</th><th>EFFECTIVE DATE</th><th>EXPIRATION DATE</th><th>REFERENCE INVOICE NO.</th><th>INVOICE NUMBER</th></tr></thead><tbody><tr><td>FMPO 690 67 35</td><td></td><td>1/1/82</td><td>NA</td><td></td><td>61815C</td></tr><tr><td>COMPANY</td><td>AMOUNT OF INSURANCE</td><td></td><td>COVERAGE</td><td>CONSULT POLICY FOR COVERAGE DETAILS</td><td>RETURN PREMIUM</td></tr><tr><td>FEDERAL INS.</td><td></td><td></td><td>LOCATION ELIMINATED<br>AS PER END'T. #29<br>EDP CREDIT</td><td></td><td>402.00<br>R 6<br>4/29/82</td></tr><tr><td></td><td>LOCATION</td><td></td><td></td><td>4200 N.O. HOLTON STREET,<br>MILWAUKEE, WISCONSIN</td><td></td></tr><tr><td></td><td>SCHIFF TERHUNE INC.</td><td></td><td></td><td>100 WILLIAM STREET, NEW YORK, N. Y. 10038</td><td></td></tr></tbody></table>"}, {"bbox": [651, 751, 663, 837], "category": "Text", "text": "2068312716"}]
|
[
{
"text": "<table><tr><td>ASSURED NO.</td></tr><tr><td>88500.</td></tr></table>",
"bbox": [
12,
330,
94,
366
],
"category": "Table"
},
{
"text": "(212) 425-3010",
"bbox": [
641,
332,
700,
342
],
"category": "Text"
},
{
"text": "61815C",
"bbox": [
643,
352,
694,
365
],
"category": "Text"
},
{
"text": "SCHIFF TERHUNE",
"bbox": [
287,
352,
450,
368
],
"category": "Title"
},
{
"text": "<table><tr><td>INVOICE DATE</td></tr><tr><td>4/21/82</td></tr></table>",
"bbox": [
12,
373,
94,
410
],
"category": "Table"
},
{
"text": "INCORPORATED",
"bbox": [
333,
373,
400,
382
],
"category": "Text"
},
{
"text": "100 WILLIAM STREET • NEW YORK, N. Y. 10038",
"bbox": [
266,
387,
462,
397
],
"category": "Text"
},
{
"text": "SCHIFF TERHUNE",
"bbox": [
498,
400,
668,
428
],
"category": "Text"
},
{
"text": "CREDITING PHILIP MORRIS INC., ET AL",
"bbox": [
20,
420,
339,
435
],
"category": "Text"
},
{
"text": "NAME OF INSURED\nDIFFERENT FROM _________\nNAME ABOVE",
"bbox": [
12,
456,
132,
482
],
"category": "Text"
},
{
"text": "PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT",
"bbox": [
167,
486,
390,
494
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>POLICY NO.</th><th>POLICY TERM</th><th>EFFECTIVE DATE</th><th>EXPIRATION DATE</th><th>REFERENCE INVOICE NO.</th><th>INVOICE NUMBER</th></tr></thead><tbody><tr><td>FMPO 690 67 35</td><td></td><td>1/1/82</td><td>NA</td><td></td><td>61815C</td></tr><tr><td>COMPANY</td><td>AMOUNT OF INSURANCE</td><td></td><td>COVERAGE</td><td>CONSULT POLICY FOR COVERAGE DETAILS</td><td>RETURN PREMIUM</td></tr><tr><td>FEDERAL INS.</td><td></td><td></td><td>LOCATION ELIMINATED<br>AS PER END'T. #29<br>EDP CREDIT</td><td></td><td>402.00<br>R 6<br>4/29/82</td></tr><tr><td></td><td>LOCATION</td><td></td><td></td><td>4200 N.O. HOLTON STREET,<br>MILWAUKEE, WISCONSIN</td><td></td></tr><tr><td></td><td>SCHIFF TERHUNE INC.</td><td></td><td></td><td>100 WILLIAM STREET, NEW YORK, N. Y. 10038</td><td></td></tr></tbody></table>",
"bbox": [
13,
504,
713,
748
],
"category": "Table"
},
{
"text": "2068312716",
"bbox": [
651,
751,
663,
837
],
"category": "Text"
}
] |
ASSURED NO. 88500.
(212) 425-3010
61815C
SCHIFF TERHUNE
INVOICE DATE 4/21/82
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10038
SCHIFF TERHUNE
CREDITING PHILIP MORRIS INC., ET AL
NAME OF INSURED
DIFFERENT FROM _________
NAME ABOVE
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
POLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE REFERENCE INVOICE NO. INVOICE NUMBER FMPO 690 67 35 1/1/82 NA 61815C COMPANY AMOUNT OF INSURANCE COVERAGE CONSULT POLICY FOR COVERAGE DETAILS RETURN PREMIUM FEDERAL INS. LOCATION ELIMINATED AS PER END'T. #29 EDP CREDIT 402.00 R 6 4/29/82 LOCATION 4200 N.O. HOLTON STREET, MILWAUKEE, WISCONSIN SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038
2068312716
| 754
| 1,000
|
invoice_87104384
|
../data/invoices/87104384.png
|
[{"bbox": [87, 23, 164, 87], "category": "Picture"}, {"bbox": [176, 38, 412, 53], "category": "Title", "text": "TEGERIS LABORATORIES, INC."}, {"bbox": [462, 42, 553, 54], "category": "Text", "text": "(301) 792-0216 ☒"}, {"bbox": [176, 58, 569, 70], "category": "Text", "text": "9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 ☐"}, {"bbox": [176, 74, 555, 86], "category": "Text", "text": "5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 ☒"}, {"bbox": [286, 150, 498, 187], "category": "Title", "text": "INVOICE"}, {"bbox": [210, 226, 370, 255], "category": "Text", "text": "J. Daniel Heck, PH.D.\nManager, Life Science"}, {"bbox": [116, 257, 423, 314], "category": "Text", "text": "SPONSOR: LORILLARD, INC.\nResearch Center\n420 English Street\nGreensboro, N.C. 27420-1688"}, {"bbox": [455, 256, 727, 295], "category": "Text", "text": "DATE: January 14, 1987\n\nINVOICE NUMBER: 70370-01"}, {"bbox": [462, 309, 758, 338], "category": "Text", "text": "TEST MATERIAL: \"Acute Cardiovascular and Respiratory Effects in Beagle Dogs\""}, {"bbox": [117, 350, 666, 363], "category": "Text", "text": "CONTRACT NUMBER TL-70370(1-5) SPONSOR-"}, {"bbox": [154, 390, 666, 404], "category": "Text", "text": "☐ ADVANCE PAYMENT $"}, {"bbox": [154, 420, 666, 434], "category": "Text", "text": "☐ PAYMENT OF PAYMENTS $"}, {"bbox": [154, 450, 666, 465], "category": "Text", "text": "☐ SPECIAL BILLING (See Explanation) $"}, {"bbox": [155, 480, 656, 494], "category": "Text", "text": "☒ FINAL PAYMENT **16,657.50**"}, {"bbox": [119, 521, 556, 536], "category": "Text", "text": "EXPLANATION: Final Report Delivered December 30, 1986"}, {"bbox": [119, 547, 666, 725], "category": "Text", "text": "| Compound | Year | No. Dogs | Amount |\n|---|---|---|---|\n| B-175 | 1984 | 4 | $3,640.00 |\n| B-177 | 1984 | 4 | $3,640.00 |\n| B-178 | 1984 | 4 | $3,640.00 |\n| B-179 | 1985 | 4 | $3,825.00 |\n| B-182 | 1985 | 2 | $1,912.50 |\n| | | Total | $16,657.50 |"}, {"bbox": [121, 794, 182, 806], "category": "Section-header", "text": "Remit To:"}, {"bbox": [121, 816, 274, 861], "category": "Text", "text": "Tegeris Laboratories, Inc.\n9705 N. Washington Blvd.\nLaurel, Maryland 20707"}, {"bbox": [406, 840, 680, 870], "category": "Text", "text": "H. Wayne S. Clark\nComptroller"}, {"bbox": [121, 896, 232, 905], "category": "Text", "text": "TERMS: NET 15 DAYS"}, {"bbox": [347, 965, 409, 975], "category": "Text", "text": "ORIGINAL"}, {"bbox": [701, 726, 717, 817], "category": "Text", "text": "87104384"}]
|
[
{
"text": "TEGERIS LABORATORIES, INC.",
"bbox": [
176,
38,
412,
53
],
"category": "Title"
},
{
"text": "(301) 792-0216 ☒",
"bbox": [
462,
42,
553,
54
],
"category": "Text"
},
{
"text": "9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 ☐",
"bbox": [
176,
58,
569,
70
],
"category": "Text"
},
{
"text": "5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 ☒",
"bbox": [
176,
74,
555,
86
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
286,
150,
498,
187
],
"category": "Title"
},
{
"text": "J. Daniel Heck, PH.D.\nManager, Life Science",
"bbox": [
210,
226,
370,
255
],
"category": "Text"
},
{
"text": "SPONSOR: LORILLARD, INC.\nResearch Center\n420 English Street\nGreensboro, N.C. 27420-1688",
"bbox": [
116,
257,
423,
314
],
"category": "Text"
},
{
"text": "DATE: January 14, 1987\n\nINVOICE NUMBER: 70370-01",
"bbox": [
455,
256,
727,
295
],
"category": "Text"
},
{
"text": "TEST MATERIAL: \"Acute Cardiovascular and Respiratory Effects in Beagle Dogs\"",
"bbox": [
462,
309,
758,
338
],
"category": "Text"
},
{
"text": "CONTRACT NUMBER TL-70370(1-5) SPONSOR-",
"bbox": [
117,
350,
666,
363
],
"category": "Text"
},
{
"text": "☐ ADVANCE PAYMENT $",
"bbox": [
154,
390,
666,
404
],
"category": "Text"
},
{
"text": "☐ PAYMENT OF PAYMENTS $",
"bbox": [
154,
420,
666,
434
],
"category": "Text"
},
{
"text": "☐ SPECIAL BILLING (See Explanation) $",
"bbox": [
154,
450,
666,
465
],
"category": "Text"
},
{
"text": "☒ FINAL PAYMENT **16,657.50**",
"bbox": [
155,
480,
656,
494
],
"category": "Text"
},
{
"text": "EXPLANATION: Final Report Delivered December 30, 1986",
"bbox": [
119,
521,
556,
536
],
"category": "Text"
},
{
"text": "| Compound | Year | No. Dogs | Amount |\n|---|---|---|---|\n| B-175 | 1984 | 4 | $3,640.00 |\n| B-177 | 1984 | 4 | $3,640.00 |\n| B-178 | 1984 | 4 | $3,640.00 |\n| B-179 | 1985 | 4 | $3,825.00 |\n| B-182 | 1985 | 2 | $1,912.50 |\n| | | Total | $16,657.50 |",
"bbox": [
119,
547,
666,
725
],
"category": "Text"
},
{
"text": "Remit To:",
"bbox": [
121,
794,
182,
806
],
"category": "Section-header"
},
{
"text": "Tegeris Laboratories, Inc.\n9705 N. Washington Blvd.\nLaurel, Maryland 20707",
"bbox": [
121,
816,
274,
861
],
"category": "Text"
},
{
"text": "H. Wayne S. Clark\nComptroller",
"bbox": [
406,
840,
680,
870
],
"category": "Text"
},
{
"text": "TERMS: NET 15 DAYS",
"bbox": [
121,
896,
232,
905
],
"category": "Text"
},
{
"text": "ORIGINAL",
"bbox": [
347,
965,
409,
975
],
"category": "Text"
},
{
"text": "87104384",
"bbox": [
701,
726,
717,
817
],
"category": "Text"
}
] |
TEGERIS LABORATORIES, INC.
(301) 792-0216 ☒
9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 ☐
5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 ☒
INVOICE
J. Daniel Heck, PH.D.
Manager, Life Science
SPONSOR: LORILLARD, INC.
Research Center
420 English Street
Greensboro, N.C. 27420-1688
DATE: January 14, 1987
INVOICE NUMBER: 70370-01
TEST MATERIAL: "Acute Cardiovascular and Respiratory Effects in Beagle Dogs"
CONTRACT NUMBER TL-70370(1-5) SPONSOR-
☐ ADVANCE PAYMENT $
☐ PAYMENT OF PAYMENTS $
☐ SPECIAL BILLING (See Explanation) $
☒ FINAL PAYMENT **16,657.50**
EXPLANATION: Final Report Delivered December 30, 1986
| Compound | Year | No. Dogs | Amount |
|---|---|---|---|
| B-175 | 1984 | 4 | $3,640.00 |
| B-177 | 1984 | 4 | $3,640.00 |
| B-178 | 1984 | 4 | $3,640.00 |
| B-179 | 1985 | 4 | $3,825.00 |
| B-182 | 1985 | 2 | $1,912.50 |
| | | Total | $16,657.50 |
Remit To:
Tegeris Laboratories, Inc.
9705 N. Washington Blvd.
Laurel, Maryland 20707
H. Wayne S. Clark
Comptroller
TERMS: NET 15 DAYS
ORIGINAL
87104384
| 771
| 1,000
|
invoice_0000137475
|
../data/invoices/0000137475.png
|
[{"bbox": [428, 11, 637, 29], "category": "Title", "text": "KM&G International Inc."}, {"bbox": [51, 58, 75, 68], "category": "Text", "text": "008"}, {"bbox": [317, 45, 589, 81], "category": "Text", "text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\n19406"}, {"bbox": [51, 123, 300, 187], "category": "Text", "text": "BROWN & WILLIAMSON TOBACCO CORP.\n1600 W. HILL STREET\nBOX 35090\nLOUISVILLE, KY 40232\nATTN MR. ALAN FORSYTHE"}, {"bbox": [356, 124, 560, 201], "category": "Text", "text": "MAIL REMITTANCE TO\nK H & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937"}, {"bbox": [29, 209, 262, 227], "category": "Text", "text": "CUSTOMER JOB NO. INVOICE DATE\n000-1 47-03 P00876582 10/26/81"}, {"bbox": [326, 209, 542, 227], "category": "Text", "text": "DUE DATE\n11/05/81"}, {"bbox": [0, 248, 648, 835], "category": "Table", "text": "<table><thead><tr><th>INVOICE NO.</th><th>DATE</th><th>AMOUNT</th><th>CASH DISCOUNTS</th><th>TOTAL</th></tr><tr><th></th><th>MODE</th><th>NONCOMMISSIONABLE</th><th>COMMISSIONABLE</th><th></th></tr></thead><tbody><tr><td colspan=\"5\">COMPETITIVE BRAND RESEARCH</td></tr><tr><td>D. R. SERVICES</td><td>08 81</td><td>3,533.75</td><td></td><td>3,533.75</td></tr><tr><td>TOTALS</td><td></td><td>3,533.75</td><td></td><td>3,533.75</td></tr><tr><td>AGENCY COMM</td><td></td><td></td><td></td><td>.00</td></tr><tr><td>JOB TOTALS</td><td></td><td>3,533.75</td><td></td><td>3,533.75</td></tr></tbody></table>"}, {"bbox": [606, 670, 623, 777], "category": "Text", "text": "660053307"}]
|
[
{
"text": "KM&G International Inc.",
"bbox": [
428,
11,
637,
29
],
"category": "Title"
},
{
"text": "008",
"bbox": [
51,
58,
75,
68
],
"category": "Text"
},
{
"text": "KETCHUM MACLEOD & GROVE PUBLIC REL.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\n19406",
"bbox": [
317,
45,
589,
81
],
"category": "Text"
},
{
"text": "BROWN & WILLIAMSON TOBACCO CORP.\n1600 W. HILL STREET\nBOX 35090\nLOUISVILLE, KY 40232\nATTN MR. ALAN FORSYTHE",
"bbox": [
51,
123,
300,
187
],
"category": "Text"
},
{
"text": "MAIL REMITTANCE TO\nK H & G INTERNATIONAL INC.\n4 GATEWAY CENTER\nPITTSBURGH, PA. 15222\nATTN TREASURY DEPARTMENT\nDUNS NO. 00-791-5937",
"bbox": [
356,
124,
560,
201
],
"category": "Text"
},
{
"text": "CUSTOMER JOB NO. INVOICE DATE\n000-1 47-03 P00876582 10/26/81",
"bbox": [
29,
209,
262,
227
],
"category": "Text"
},
{
"text": "DUE DATE\n11/05/81",
"bbox": [
326,
209,
542,
227
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>INVOICE NO.</th><th>DATE</th><th>AMOUNT</th><th>CASH DISCOUNTS</th><th>TOTAL</th></tr><tr><th></th><th>MODE</th><th>NONCOMMISSIONABLE</th><th>COMMISSIONABLE</th><th></th></tr></thead><tbody><tr><td colspan=\"5\">COMPETITIVE BRAND RESEARCH</td></tr><tr><td>D. R. SERVICES</td><td>08 81</td><td>3,533.75</td><td></td><td>3,533.75</td></tr><tr><td>TOTALS</td><td></td><td>3,533.75</td><td></td><td>3,533.75</td></tr><tr><td>AGENCY COMM</td><td></td><td></td><td></td><td>.00</td></tr><tr><td>JOB TOTALS</td><td></td><td>3,533.75</td><td></td><td>3,533.75</td></tr></tbody></table>",
"bbox": [
0,
248,
648,
835
],
"category": "Table"
},
{
"text": "660053307",
"bbox": [
606,
670,
623,
777
],
"category": "Text"
}
] |
KM&G International Inc.
008
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
19406
BROWN & WILLIAMSON TOBACCO CORP.
1600 W. HILL STREET
BOX 35090
LOUISVILLE, KY 40232
ATTN MR. ALAN FORSYTHE
MAIL REMITTANCE TO
K H & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
ATTN TREASURY DEPARTMENT
DUNS NO. 00-791-5937
CUSTOMER JOB NO. INVOICE DATE
000-1 47-03 P00876582 10/26/81
DUE DATE
11/05/81
INVOICE NO. DATE AMOUNT CASH DISCOUNTS TOTAL MODE NONCOMMISSIONABLE COMMISSIONABLE COMPETITIVE BRAND RESEARCH D. R. SERVICES 08 81 3,533.75 3,533.75 TOTALS 3,533.75 3,533.75 AGENCY COMM .00 JOB TOTALS 3,533.75 3,533.75
660053307
| 762
| 1,000
|
invoice_87063033
|
../data/invoices/87063033.png
|
[{"bbox": [162, 259, 205, 297], "category": "Picture"}, {"bbox": [266, 274, 583, 287], "category": "Title", "text": "JOHNSON PUBLISHING COMPANY, INC."}, {"bbox": [232, 288, 621, 301], "category": "Text", "text": "820 South Michigan Avenue • Chicago, Illinois 60605 • (312) 322-9200"}, {"bbox": [404, 299, 562, 488], "category": "Table", "text": "<table><tr><td>WIND</td><td>Full</td></tr><tr><td>ISSUE</td><td>5-30</td></tr><tr><td>INSERTION</td><td>2</td></tr><tr><td>ESTIMATE</td><td>1</td></tr><tr><td>INV NO</td><td></td></tr><tr><td>INV DATE</td><td>12.06.87</td></tr><tr><td>ATTN</td><td>S.751</td></tr><tr><td>CHECK</td><td>MAY 23, 1988</td></tr><tr><td>AMOUNT</td><td>997,550.000010479</td></tr></table>"}, {"bbox": [516, 411, 648, 423], "category": "Text", "text": "INVOICE # 1033175"}, {"bbox": [192, 408, 382, 446], "category": "Text", "text": "LORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y"}, {"bbox": [194, 475, 265, 485], "category": "Text", "text": "LORILLARD"}, {"bbox": [161, 509, 657, 520], "category": "Text", "text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY."}, {"bbox": [122, 526, 691, 784], "category": "Table", "text": "<table><thead><tr><th>MO</th><th>DAY</th><th>YR.</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>05</td><td>23</td><td>88</td><td>MAY 30, 1988 JET<br/>4 COLOR ORDER NUMBER LM2293<br/>SPLIT COPY<br/>NEWPORT</td><td>1,231.30</td></tr><tr><td>05</td><td>23</td><td>88</td><td>1 PAGE MAY 30, 1988 JET<br/>4 COLOR ORDER NUMBER LM2290<br/>BLEED<br/>NEWPORT</td><td>14,582.00</td></tr><tr><td>05</td><td>23</td><td>88</td><td>COMMISSION FROM ABOVE ITEM</td><td>2,187.90CR</td></tr><tr><td colspan=\"4\">PLEASE RETURN PINK COPY</td><td>87063033</td></tr><tr><td colspan=\"4\">OF INVOICE WITH PAYMENT</td><td>272.52</td></tr><tr><td colspan=\"4\">ATTN: ADV. PROD.</td><td>73353.48</td></tr></tbody></table>"}, {"bbox": [127, 776, 363, 785], "category": "Text", "text": "JOHNSON PUBLISHING COMPANY, INC."}, {"bbox": [437, 793, 673, 805], "category": "Text", "text": "TOTAL AMOUNT DUE $ 13,626.00"}]
|
[
{
"text": "JOHNSON PUBLISHING COMPANY, INC.",
"bbox": [
266,
274,
583,
287
],
"category": "Title"
},
{
"text": "820 South Michigan Avenue • Chicago, Illinois 60605 • (312) 322-9200",
"bbox": [
232,
288,
621,
301
],
"category": "Text"
},
{
"text": "<table><tr><td>WIND</td><td>Full</td></tr><tr><td>ISSUE</td><td>5-30</td></tr><tr><td>INSERTION</td><td>2</td></tr><tr><td>ESTIMATE</td><td>1</td></tr><tr><td>INV NO</td><td></td></tr><tr><td>INV DATE</td><td>12.06.87</td></tr><tr><td>ATTN</td><td>S.751</td></tr><tr><td>CHECK</td><td>MAY 23, 1988</td></tr><tr><td>AMOUNT</td><td>997,550.000010479</td></tr></table>",
"bbox": [
404,
299,
562,
488
],
"category": "Table"
},
{
"text": "INVOICE # 1033175",
"bbox": [
516,
411,
648,
423
],
"category": "Text"
},
{
"text": "LORILLARD MEDIA SERVICES\nONE PARK AVE\nATT MS BETTY EPPERSON\nNEW YORK N Y",
"bbox": [
192,
408,
382,
446
],
"category": "Text"
},
{
"text": "LORILLARD",
"bbox": [
194,
475,
265,
485
],
"category": "Text"
},
{
"text": "PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.",
"bbox": [
161,
509,
657,
520
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>MO</th><th>DAY</th><th>YR.</th><th>DESCRIPTION</th><th>AMOUNT</th></tr></thead><tbody><tr><td>05</td><td>23</td><td>88</td><td>MAY 30, 1988 JET<br/>4 COLOR ORDER NUMBER LM2293<br/>SPLIT COPY<br/>NEWPORT</td><td>1,231.30</td></tr><tr><td>05</td><td>23</td><td>88</td><td>1 PAGE MAY 30, 1988 JET<br/>4 COLOR ORDER NUMBER LM2290<br/>BLEED<br/>NEWPORT</td><td>14,582.00</td></tr><tr><td>05</td><td>23</td><td>88</td><td>COMMISSION FROM ABOVE ITEM</td><td>2,187.90CR</td></tr><tr><td colspan=\"4\">PLEASE RETURN PINK COPY</td><td>87063033</td></tr><tr><td colspan=\"4\">OF INVOICE WITH PAYMENT</td><td>272.52</td></tr><tr><td colspan=\"4\">ATTN: ADV. PROD.</td><td>73353.48</td></tr></tbody></table>",
"bbox": [
122,
526,
691,
784
],
"category": "Table"
},
{
"text": "JOHNSON PUBLISHING COMPANY, INC.",
"bbox": [
127,
776,
363,
785
],
"category": "Text"
},
{
"text": "TOTAL AMOUNT DUE $ 13,626.00",
"bbox": [
437,
793,
673,
805
],
"category": "Text"
}
] |
JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 • (312) 322-9200
WIND Full ISSUE 5-30 INSERTION 2 ESTIMATE 1 INV NO INV DATE 12.06.87 ATTN S.751 CHECK MAY 23, 1988 AMOUNT 997,550.000010479
INVOICE # 1033175
LORILLARD MEDIA SERVICES
ONE PARK AVE
ATT MS BETTY EPPERSON
NEW YORK N Y
LORILLARD
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.
MO DAY YR. DESCRIPTION AMOUNT 05 23 88 MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2293 SPLIT COPY NEWPORT 1,231.30 05 23 88 1 PAGE MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2290 BLEED NEWPORT 14,582.00 05 23 88 COMMISSION FROM ABOVE ITEM 2,187.90CR PLEASE RETURN PINK COPY 87063033 OF INVOICE WITH PAYMENT 272.52 ATTN: ADV. PROD. 73353.48
JOHNSON PUBLISHING COMPANY, INC.
TOTAL AMOUNT DUE $ 13,626.00
| 754
| 1,000
|
invoice_2028709490
|
../data/invoices/2028709490.png
|
[{"bbox": [47, 6, 94, 19], "category": "Page-header", "text": "INSPO"}, {"bbox": [110, 6, 187, 19], "category": "Page-header", "text": "d. 42.08"}, {"bbox": [233, 6, 313, 19], "category": "Page-header", "text": "h. Kuelu"}, {"bbox": [49, 65, 141, 131], "category": "Picture"}, {"bbox": [146, 65, 362, 134], "category": "Text", "text": "B.A. UNILECTRIC N.V.\nMaison fondée en 1919 - Huis opgericht in 1919\nMatériel électrique - Elektrische benodigdheden"}, {"bbox": [424, 65, 554, 136], "category": "Text", "text": "Siège social: Maatschappij (la zetel)\nRue de Leskens 179 Leuksesteenstraat\n1000 Brussels - Brussel\nTel: (02)2193710\nTelefax: 26800 unibro.b\nTelefax: (02)21950.52\nTelex: Btw 403 122 992\nR.o. Bruxelles - Hr. Brussel 112.001"}, {"bbox": [563, 65, 639, 118], "category": "Text", "text": "Division Wast\nRoute Provinciale 263\n(301) 611.78\nTel: (010) 611.78\nTelefax: 50.500\nTelefax: (010) 42.07.56"}, {"bbox": [373, 129, 410, 160], "category": "Picture"}, {"bbox": [423, 148, 443, 158], "category": "Text", "text": "D01"}, {"bbox": [457, 148, 603, 158], "category": "Text", "text": "F Telemechanique FAKTUUR"}, {"bbox": [49, 175, 88, 183], "category": "Text", "text": "L'arison"}, {"bbox": [49, 185, 80, 191], "category": "Text", "text": "L'arison"}, {"bbox": [257, 152, 292, 161], "category": "Text", "text": "14900"}, {"bbox": [181, 194, 324, 269], "category": "Table", "text": "<table><tr><td>DATE - IN</td></tr><tr><td>18.0KT. 1988</td></tr></table>"}, {"bbox": [362, 189, 424, 199], "category": "Text", "text": "CRC BVBA"}, {"bbox": [362, 215, 490, 226], "category": "Text", "text": "AV. DU PEAGE 1010"}, {"bbox": [362, 240, 514, 251], "category": "Text", "text": "B- 1940 ZAVENTEM"}, {"bbox": [51, 244, 117, 265], "category": "Text", "text": "Voorz. ref. TEL.\nAan. ref."}, {"bbox": [54, 275, 647, 310], "category": "Table", "text": "<table><tr><td colspan=\"2\">N° client</td><td colspan=\"2\">N° lecture</td><td colspan=\"2\">N° factuur</td><td colspan=\"2\">N° boek</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td></tr><tr><td colspan=\"2\">Aantrev.</td><td colspan=\"2\">Faktuur</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td></tr></table>"}, {"bbox": [54, 318, 469, 330], "category": "Text", "text": "1091 4844 17/10/88 99999999 546848 14/10/88"}, {"bbox": [54, 336, 647, 447], "category": "Text", "text": "| | | | | | | |\n|:---|:---|:---|:---|:---|:---|:---|\n| | | | | | | |\n| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |\n| | | | | | | |\n| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |\n| | | | | | | |\n| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |\n| | | | | | | |\n| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |"}, {"bbox": [417, 684, 562, 741], "category": "Text", "text": "Paiement\nLivraison"}, {"bbox": [54, 771, 647, 871], "category": "Table", "text": "<table><thead><tr><th>Transf. Num</th><th>Base d'imposition<br>Maatschapp. verhoud.</th><th>% Transf. Num</th><th>Transf. Num</th><th>% Transf. Num<br>Equival.</th><th>Transf. Num<br>Equival.</th><th>Transf. Num<br>Equival.</th></tr></thead><tbody><tr><td>4</td><td>100795</td><td>25.0</td><td>25199</td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [54, 914, 380, 929], "category": "Page-footer", "text": "Compte des Machinistes indiqués le 2ème du l'An de l'impôt. Ne sont comptés que les montants d'impôt sur les achats effectués par les clients. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt."}, {"bbox": [403, 914, 482, 929], "category": "Page-footer", "text": "Dépenses de certification\nAutorisation n° 181"}, {"bbox": [546, 916, 641, 925], "category": "Page-footer", "text": "188 310-0530046 27"}, {"bbox": [531, 938, 668, 958], "category": "Text", "text": "2028709490"}]
|
[
{
"text": "INSPO",
"bbox": [
47,
6,
94,
19
],
"category": "Page-header"
},
{
"text": "d. 42.08",
"bbox": [
110,
6,
187,
19
],
"category": "Page-header"
},
{
"text": "h. Kuelu",
"bbox": [
233,
6,
313,
19
],
"category": "Page-header"
},
{
"text": "B.A. UNILECTRIC N.V.\nMaison fondée en 1919 - Huis opgericht in 1919\nMatériel électrique - Elektrische benodigdheden",
"bbox": [
146,
65,
362,
134
],
"category": "Text"
},
{
"text": "Siège social: Maatschappij (la zetel)\nRue de Leskens 179 Leuksesteenstraat\n1000 Brussels - Brussel\nTel: (02)2193710\nTelefax: 26800 unibro.b\nTelefax: (02)21950.52\nTelex: Btw 403 122 992\nR.o. Bruxelles - Hr. Brussel 112.001",
"bbox": [
424,
65,
554,
136
],
"category": "Text"
},
{
"text": "Division Wast\nRoute Provinciale 263\n(301) 611.78\nTel: (010) 611.78\nTelefax: 50.500\nTelefax: (010) 42.07.56",
"bbox": [
563,
65,
639,
118
],
"category": "Text"
},
{
"text": "D01",
"bbox": [
423,
148,
443,
158
],
"category": "Text"
},
{
"text": "F Telemechanique FAKTUUR",
"bbox": [
457,
148,
603,
158
],
"category": "Text"
},
{
"text": "L'arison",
"bbox": [
49,
175,
88,
183
],
"category": "Text"
},
{
"text": "L'arison",
"bbox": [
49,
185,
80,
191
],
"category": "Text"
},
{
"text": "14900",
"bbox": [
257,
152,
292,
161
],
"category": "Text"
},
{
"text": "<table><tr><td>DATE - IN</td></tr><tr><td>18.0KT. 1988</td></tr></table>",
"bbox": [
181,
194,
324,
269
],
"category": "Table"
},
{
"text": "CRC BVBA",
"bbox": [
362,
189,
424,
199
],
"category": "Text"
},
{
"text": "AV. DU PEAGE 1010",
"bbox": [
362,
215,
490,
226
],
"category": "Text"
},
{
"text": "B- 1940 ZAVENTEM",
"bbox": [
362,
240,
514,
251
],
"category": "Text"
},
{
"text": "Voorz. ref. TEL.\nAan. ref.",
"bbox": [
51,
244,
117,
265
],
"category": "Text"
},
{
"text": "<table><tr><td colspan=\"2\">N° client</td><td colspan=\"2\">N° lecture</td><td colspan=\"2\">N° factuur</td><td colspan=\"2\">N° boek</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td></tr><tr><td colspan=\"2\">Aantrev.</td><td colspan=\"2\">Faktuur</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td><td colspan=\"2\">Aantal</td></tr></table>",
"bbox": [
54,
275,
647,
310
],
"category": "Table"
},
{
"text": "1091 4844 17/10/88 99999999 546848 14/10/88",
"bbox": [
54,
318,
469,
330
],
"category": "Text"
},
{
"text": "| | | | | | | |\n|:---|:---|:---|:---|:---|:---|:---|\n| | | | | | | |\n| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |\n| | | | | | | |\n| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |\n| | | | | | | |\n| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |\n| | | | | | | |\n| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |",
"bbox": [
54,
336,
647,
447
],
"category": "Text"
},
{
"text": "Paiement\nLivraison",
"bbox": [
417,
684,
562,
741
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>Transf. Num</th><th>Base d'imposition<br>Maatschapp. verhoud.</th><th>% Transf. Num</th><th>Transf. Num</th><th>% Transf. Num<br>Equival.</th><th>Transf. Num<br>Equival.</th><th>Transf. Num<br>Equival.</th></tr></thead><tbody><tr><td>4</td><td>100795</td><td>25.0</td><td>25199</td><td></td><td></td><td></td></tr></tbody></table>",
"bbox": [
54,
771,
647,
871
],
"category": "Table"
},
{
"text": "Compte des Machinistes indiqués le 2ème du l'An de l'impôt. Ne sont comptés que les montants d'impôt sur les achats effectués par les clients. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt.",
"bbox": [
54,
914,
380,
929
],
"category": "Page-footer"
},
{
"text": "Dépenses de certification\nAutorisation n° 181",
"bbox": [
403,
914,
482,
929
],
"category": "Page-footer"
},
{
"text": "188 310-0530046 27",
"bbox": [
546,
916,
641,
925
],
"category": "Page-footer"
},
{
"text": "2028709490",
"bbox": [
531,
938,
668,
958
],
"category": "Text"
}
] |
INSPO
d. 42.08
h. Kuelu
B.A. UNILECTRIC N.V.
Maison fondée en 1919 - Huis opgericht in 1919
Matériel électrique - Elektrische benodigdheden
Siège social: Maatschappij (la zetel)
Rue de Leskens 179 Leuksesteenstraat
1000 Brussels - Brussel
Tel: (02)2193710
Telefax: 26800 unibro.b
Telefax: (02)21950.52
Telex: Btw 403 122 992
R.o. Bruxelles - Hr. Brussel 112.001
Division Wast
Route Provinciale 263
(301) 611.78
Tel: (010) 611.78
Telefax: 50.500
Telefax: (010) 42.07.56
D01
F Telemechanique FAKTUUR
L'arison
L'arison
14900
DATE - IN 18.0KT. 1988
CRC BVBA
AV. DU PEAGE 1010
B- 1940 ZAVENTEM
Voorz. ref. TEL.
Aan. ref.
N° client N° lecture N° factuur N° boek Aantal Aantal Aantrev. Faktuur Aantal Aantal Aantal Aantal
1091 4844 17/10/88 99999999 546848 14/10/88
| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | | | | | | |
| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |
| | | | | | | |
| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |
| | | | | | | |
| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |
| | | | | | | |
| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |
Paiement
Livraison
Transf. Num Base d'imposition Maatschapp. verhoud. % Transf. Num Transf. Num % Transf. Num Equival. Transf. Num Equival. Transf. Num Equival. 4 100795 25.0 25199
Compte des Machinistes indiqués le 2ème du l'An de l'impôt. Ne sont comptés que les montants d'impôt sur les achats effectués par les clients. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt.
Dépenses de certification
Autorisation n° 181
188 310-0530046 27
2028709490
| 777
| 1,000
|
invoice_2028704679
|
../data/invoices/2028704679.png
|
[{"bbox": [45, 107, 136, 141], "category": "Title", "text": "CRC"}, {"bbox": [151, 119, 512, 138], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [540, 121, 630, 133], "category": "Text", "text": "B.V.B.A./S.S.R.L."}, {"bbox": [47, 168, 178, 180], "category": "Text", "text": "Business Administration"}, {"bbox": [472, 163, 639, 191], "category": "Text", "text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c"}, {"bbox": [47, 195, 175, 204], "category": "Text", "text": "Gouverneur/Address:"}, {"bbox": [472, 209, 653, 237], "category": "Text", "text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09-"}, {"bbox": [45, 214, 104, 225], "category": "Text", "text": "TELEFAX"}, {"bbox": [45, 239, 246, 280], "category": "Text", "text": "Mobi-Lab\n\nt.a.v. Mevr. Vancraybex\nZevenputtenstraat 18"}, {"bbox": [465, 276, 525, 288], "category": "Text", "text": "JGB/MJV"}, {"bbox": [46, 296, 220, 308], "category": "Text", "text": "B-3601 Zutendaal"}, {"bbox": [53, 335, 343, 362], "category": "Text", "text": "Bestelling Nr./Commande No.: 725/92"}, {"bbox": [476, 333, 638, 348], "category": "Text", "text": "Datum/Date: 14 dec. 92"}, {"bbox": [53, 358, 355, 382], "category": "Text", "text": "(gelieve deze referte in ieder geval op de faktuur te vermelden)\nveuillez sans exception reprendre cette référence sur la facture)"}, {"bbox": [389, 391, 588, 419], "category": "Text", "text": "aankoopvoorwaarden: zie\nbrief van .3 maa.89."}, {"bbox": [52, 441, 689, 616], "category": "Text", "text": "| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2,5 | liter | Acetonitril (min. 99,8 %), <br> ref. 8143 <br> aan BF 4.900,-/2,5 liter | 4.900.- |\n| | | | | |\n| | | | TOTAAL: | 4.900.- |\n| | | | | ====== |"}, {"bbox": [65, 844, 380, 866], "category": "Text", "text": "Leveringstermijn/Délai de livraison: 53'ste week 92"}, {"bbox": [475, 844, 657, 872], "category": "Text", "text": "Van den Bulcke\nManagement Accountant"}, {"bbox": [65, 874, 380, 898], "category": "Text", "text": "Leveringsvoorwaarden/Conditions de livraison: franko"}, {"bbox": [66, 901, 494, 925], "category": "Text", "text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling"}, {"bbox": [66, 957, 248, 981], "category": "Page-footer", "text": "Metschappelijke zetel: Zaventem, België\nSiège social: Zaventem, Belgique"}, {"bbox": [269, 956, 330, 976], "category": "Page-footer", "text": "H.R.B.R.O.B.\n809 396"}, {"bbox": [363, 955, 422, 976], "category": "Page-footer", "text": "B.T.W.J.T.V.A.\n436 086 ols"}, {"bbox": [453, 954, 615, 974], "category": "Page-footer", "text": "Generale Bank/Présentation de Banque\n210-0233000-98"}, {"bbox": [732, 719, 753, 855], "category": "Text", "text": "2028704679"}]
|
[
{
"text": "CRC",
"bbox": [
45,
107,
136,
141
],
"category": "Title"
},
{
"text": "CONTRACT RESEARCH CENTER",
"bbox": [
151,
119,
512,
138
],
"category": "Title"
},
{
"text": "B.V.B.A./S.S.R.L.",
"bbox": [
540,
121,
630,
133
],
"category": "Text"
},
{
"text": "Business Administration",
"bbox": [
47,
168,
178,
180
],
"category": "Text"
},
{
"text": "B-1932 Zaventem\nTollaan/Avenue du Péage 101c",
"bbox": [
472,
163,
639,
191
],
"category": "Text"
},
{
"text": "Gouverneur/Address:",
"bbox": [
47,
195,
175,
204
],
"category": "Text"
},
{
"text": "Telefoon/Téléphone: 02-720 55 94\nTelefax/Téléfax: 02-725 12 09-",
"bbox": [
472,
209,
653,
237
],
"category": "Text"
},
{
"text": "TELEFAX",
"bbox": [
45,
214,
104,
225
],
"category": "Text"
},
{
"text": "Mobi-Lab\n\nt.a.v. Mevr. Vancraybex\nZevenputtenstraat 18",
"bbox": [
45,
239,
246,
280
],
"category": "Text"
},
{
"text": "JGB/MJV",
"bbox": [
465,
276,
525,
288
],
"category": "Text"
},
{
"text": "B-3601 Zutendaal",
"bbox": [
46,
296,
220,
308
],
"category": "Text"
},
{
"text": "Bestelling Nr./Commande No.: 725/92",
"bbox": [
53,
335,
343,
362
],
"category": "Text"
},
{
"text": "Datum/Date: 14 dec. 92",
"bbox": [
476,
333,
638,
348
],
"category": "Text"
},
{
"text": "(gelieve deze referte in ieder geval op de faktuur te vermelden)\nveuillez sans exception reprendre cette référence sur la facture)",
"bbox": [
53,
358,
355,
382
],
"category": "Text"
},
{
"text": "aankoopvoorwaarden: zie\nbrief van .3 maa.89.",
"bbox": [
389,
391,
588,
419
],
"category": "Text"
},
{
"text": "| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |\n|---|---|---|---|---|\n| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |\n| | | | | (BF) |\n| 1 | 2,5 | liter | Acetonitril (min. 99,8 %), <br> ref. 8143 <br> aan BF 4.900,-/2,5 liter | 4.900.- |\n| | | | | |\n| | | | TOTAAL: | 4.900.- |\n| | | | | ====== |",
"bbox": [
52,
441,
689,
616
],
"category": "Text"
},
{
"text": "Leveringstermijn/Délai de livraison: 53'ste week 92",
"bbox": [
65,
844,
380,
866
],
"category": "Text"
},
{
"text": "Van den Bulcke\nManagement Accountant",
"bbox": [
475,
844,
657,
872
],
"category": "Text"
},
{
"text": "Leveringsvoorwaarden/Conditions de livraison: franko",
"bbox": [
65,
874,
380,
898
],
"category": "Text"
},
{
"text": "Betalingswijze/Mode de paiement: - 2 % bij kontante betaling",
"bbox": [
66,
901,
494,
925
],
"category": "Text"
},
{
"text": "Metschappelijke zetel: Zaventem, België\nSiège social: Zaventem, Belgique",
"bbox": [
66,
957,
248,
981
],
"category": "Page-footer"
},
{
"text": "H.R.B.R.O.B.\n809 396",
"bbox": [
269,
956,
330,
976
],
"category": "Page-footer"
},
{
"text": "B.T.W.J.T.V.A.\n436 086 ols",
"bbox": [
363,
955,
422,
976
],
"category": "Page-footer"
},
{
"text": "Generale Bank/Présentation de Banque\n210-0233000-98",
"bbox": [
453,
954,
615,
974
],
"category": "Page-footer"
},
{
"text": "2028704679",
"bbox": [
732,
719,
753,
855
],
"category": "Text"
}
] |
CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.S.R.L.
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Gouverneur/Address:
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09-
TELEFAX
Mobi-Lab
t.a.v. Mevr. Vancraybex
Zevenputtenstraat 18
JGB/MJV
B-3601 Zutendaal
Bestelling Nr./Commande No.: 725/92
Datum/Date: 14 dec. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden)
veuillez sans exception reprendre cette référence sur la facture)
aankoopvoorwaarden: zie
brief van .3 maa.89.
| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
| | | | | (BF) |
| 1 | 2,5 | liter | Acetonitril (min. 99,8 %), <br> ref. 8143 <br> aan BF 4.900,-/2,5 liter | 4.900.- |
| | | | | |
| | | | TOTAAL: | 4.900.- |
| | | | | ====== |
Leveringstermijn/Délai de livraison: 53'ste week 92
Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: - 2 % bij kontante betaling
Metschappelijke zetel: Zaventem, België
Siège social: Zaventem, Belgique
H.R.B.R.O.B.
809 396
B.T.W.J.T.V.A.
436 086 ols
Generale Bank/Présentation de Banque
210-0233000-98
2028704679
| 777
| 1,000
|
invoice_2070707053
|
../data/invoices/2070707053.png
|
[{"bbox": [49, 86, 249, 183], "category": "Title", "text": "bishop\nsigns inc"}, {"bbox": [255, 136, 441, 187], "category": "Text", "text": "8355 Garden Rd.\nRiviera Beach, Florida 33404\n844-0228 - 427-0727"}, {"bbox": [524, 105, 634, 115], "category": "Text", "text": "INVOICE NO. 88890"}, {"bbox": [510, 133, 643, 143], "category": "Text", "text": "CUSTOMER NO. M88890"}, {"bbox": [43, 248, 246, 320], "category": "Text", "text": "BILL TO:\n\nANIMATED DISPLAYS\n12995 CLEVELAND AVE.\nSUITE 210\nFT. MYERS, FLORIDA 33907"}, {"bbox": [406, 244, 659, 301], "category": "Text", "text": "SHIP TO:\n\nJAI ALAI\n45TH STREET\nWEST PALM BEACH, FLORIDA 33404"}, {"bbox": [28, 367, 702, 430], "category": "Table", "text": "<table><tr><td>DATE</td><td>SHIP VIA</td><td>F.O.B.</td><td>TERMS</td></tr><tr><td>19/16/88</td><td></td><td></td><td>* PAYMENT DUE UPON RECEIPT *</td></tr><tr><td>PURCHASE ORDER NUMBER</td><td>ORDER DATE</td><td>SALES PERSON</td><td>OUR ORDER NUMBER</td></tr><tr><td></td><td>06/07/88</td><td></td><td></td></tr></table>"}, {"bbox": [32, 453, 697, 973], "category": "Table", "text": "<table><tr><td>1.0</td><td>1.0</td><td>0.0</td><td>1</td><td>LABOR TO REPLACE FACES</td><td>1645.25</td><td>1645.25</td></tr><tr><td colspan=\"6\">REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER.</td><td></td></tr><tr><td colspan=\"6\"></td><td>Total</td><td>1645.25</td></tr></table>"}, {"bbox": [690, 756, 707, 848], "category": "Text", "text": "2070707053"}]
|
[
{
"text": "bishop\nsigns inc",
"bbox": [
49,
86,
249,
183
],
"category": "Title"
},
{
"text": "8355 Garden Rd.\nRiviera Beach, Florida 33404\n844-0228 - 427-0727",
"bbox": [
255,
136,
441,
187
],
"category": "Text"
},
{
"text": "INVOICE NO. 88890",
"bbox": [
524,
105,
634,
115
],
"category": "Text"
},
{
"text": "CUSTOMER NO. M88890",
"bbox": [
510,
133,
643,
143
],
"category": "Text"
},
{
"text": "BILL TO:\n\nANIMATED DISPLAYS\n12995 CLEVELAND AVE.\nSUITE 210\nFT. MYERS, FLORIDA 33907",
"bbox": [
43,
248,
246,
320
],
"category": "Text"
},
{
"text": "SHIP TO:\n\nJAI ALAI\n45TH STREET\nWEST PALM BEACH, FLORIDA 33404",
"bbox": [
406,
244,
659,
301
],
"category": "Text"
},
{
"text": "<table><tr><td>DATE</td><td>SHIP VIA</td><td>F.O.B.</td><td>TERMS</td></tr><tr><td>19/16/88</td><td></td><td></td><td>* PAYMENT DUE UPON RECEIPT *</td></tr><tr><td>PURCHASE ORDER NUMBER</td><td>ORDER DATE</td><td>SALES PERSON</td><td>OUR ORDER NUMBER</td></tr><tr><td></td><td>06/07/88</td><td></td><td></td></tr></table>",
"bbox": [
28,
367,
702,
430
],
"category": "Table"
},
{
"text": "<table><tr><td>1.0</td><td>1.0</td><td>0.0</td><td>1</td><td>LABOR TO REPLACE FACES</td><td>1645.25</td><td>1645.25</td></tr><tr><td colspan=\"6\">REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER.</td><td></td></tr><tr><td colspan=\"6\"></td><td>Total</td><td>1645.25</td></tr></table>",
"bbox": [
32,
453,
697,
973
],
"category": "Table"
},
{
"text": "2070707053",
"bbox": [
690,
756,
707,
848
],
"category": "Text"
}
] |
bishop
signs inc
8355 Garden Rd.
Riviera Beach, Florida 33404
844-0228 - 427-0727
INVOICE NO. 88890
CUSTOMER NO. M88890
BILL TO:
ANIMATED DISPLAYS
12995 CLEVELAND AVE.
SUITE 210
FT. MYERS, FLORIDA 33907
SHIP TO:
JAI ALAI
45TH STREET
WEST PALM BEACH, FLORIDA 33404
DATE SHIP VIA F.O.B. TERMS 19/16/88 * PAYMENT DUE UPON RECEIPT * PURCHASE ORDER NUMBER ORDER DATE SALES PERSON OUR ORDER NUMBER 06/07/88
1.0 1.0 0.0 1 LABOR TO REPLACE FACES 1645.25 1645.25 REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER. Total 1645.25
2070707053
| 754
| 1,000
|
invoice_0001219543
|
../data/invoices/0001219543.png
|
[{"bbox": [109, 204, 362, 218], "category": "Title", "text": "Bates & comp. will / advertising"}, {"bbox": [177, 221, 360, 239], "category": "Text", "text": "1515 Broadway • New York, New York 10036, U S A\nPhone 212 869-3131 • Cable Batesword, New York"}, {"bbox": [394, 205, 548, 238], "category": "Title", "text": "Adjustment Billing\nNewspaper-Magazine"}, {"bbox": [109, 287, 252, 317], "category": "Text", "text": "TO 2C BROWN & WILLIAMSON\nPRODUCT VICEROY - EXPORT"}, {"bbox": [325, 263, 614, 297], "category": "Table", "text": "<table><tr><td>EST. NO.</td><td>09.2</td><td>ADJUSTMENT</td><td>06/07/72</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td></tr></table>"}, {"bbox": [485, 305, 534, 313], "category": "Caption", "text": "REVISION"}, {"bbox": [101, 315, 616, 846], "category": "Table", "text": "<table><thead><tr><th>STATE</th><th>PUBLICATION NAME</th><th>NO.</th><th>DATE</th><th>ADVERTISING</th><th>LINEN</th><th>RATE</th><th>GROSS</th><th>CASH DISCOUNT</th></tr><tr><th>TIME</th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td>TIME</td><td>1175-1250</td><td></td><td></td><td>EXPORT</td><td>1972</td><td>5 ADJ</td><td>15.00</td><td>1,000</td></tr><tr><td>TIME</td><td>2016-2130</td><td>05</td><td></td><td>MAGAZINES</td><td>1972</td><td>5 ADJ</td><td>120.00</td><td>2,040</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>ESTIMATE TOTAL</td><td>195.00</td><td>3,330</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>CASH DISCOUNT</td><td>3.00</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>NET DUE</td><td>191.60</td><td></td></tr></tbody><tfoot><tr><td colspan=\"10\">BUDGET # 5411 June</td></tr><tr><td colspan=\"10\">*REASON FOR ADJUSTMENT: COOKS</td></tr><tr><td colspan=\"10\">LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT</td></tr><tr><td colspan=\"10\">TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT</td></tr></tfoot></table>"}, {"bbox": [77, 773, 83, 829], "category": "Text", "text": "DRO 08 2000.172"}, {"bbox": [195, 903, 394, 928], "category": "Text", "text": "77602 9103"}, {"bbox": [0, 906, 182, 934], "category": "Page-footer", "text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nCOPYING FACILITY."}]
|
[
{
"text": "Bates & comp. will / advertising",
"bbox": [
109,
204,
362,
218
],
"category": "Title"
},
{
"text": "1515 Broadway • New York, New York 10036, U S A\nPhone 212 869-3131 • Cable Batesword, New York",
"bbox": [
177,
221,
360,
239
],
"category": "Text"
},
{
"text": "Adjustment Billing\nNewspaper-Magazine",
"bbox": [
394,
205,
548,
238
],
"category": "Title"
},
{
"text": "TO 2C BROWN & WILLIAMSON\nPRODUCT VICEROY - EXPORT",
"bbox": [
109,
287,
252,
317
],
"category": "Text"
},
{
"text": "<table><tr><td>EST. NO.</td><td>09.2</td><td>ADJUSTMENT</td><td>06/07/72</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td><td>06/20</td></tr></table>",
"bbox": [
325,
263,
614,
297
],
"category": "Table"
},
{
"text": "REVISION",
"bbox": [
485,
305,
534,
313
],
"category": "Caption"
},
{
"text": "<table><thead><tr><th>STATE</th><th>PUBLICATION NAME</th><th>NO.</th><th>DATE</th><th>ADVERTISING</th><th>LINEN</th><th>RATE</th><th>GROSS</th><th>CASH DISCOUNT</th></tr><tr><th>TIME</th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td>TIME</td><td>1175-1250</td><td></td><td></td><td>EXPORT</td><td>1972</td><td>5 ADJ</td><td>15.00</td><td>1,000</td></tr><tr><td>TIME</td><td>2016-2130</td><td>05</td><td></td><td>MAGAZINES</td><td>1972</td><td>5 ADJ</td><td>120.00</td><td>2,040</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>ESTIMATE TOTAL</td><td>195.00</td><td>3,330</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>CASH DISCOUNT</td><td>3.00</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>NET DUE</td><td>191.60</td><td></td></tr></tbody><tfoot><tr><td colspan=\"10\">BUDGET # 5411 June</td></tr><tr><td colspan=\"10\">*REASON FOR ADJUSTMENT: COOKS</td></tr><tr><td colspan=\"10\">LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT</td></tr><tr><td colspan=\"10\">TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT</td></tr></tfoot></table>",
"bbox": [
101,
315,
616,
846
],
"category": "Table"
},
{
"text": "DRO 08 2000.172",
"bbox": [
77,
773,
83,
829
],
"category": "Text"
},
{
"text": "77602 9103",
"bbox": [
195,
903,
394,
928
],
"category": "Text"
},
{
"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE. IT IS DUE TO THE\nCOPYING FACILITY.",
"bbox": [
0,
906,
182,
934
],
"category": "Page-footer"
}
] |
Bates & comp. will / advertising
1515 Broadway • New York, New York 10036, U S A
Phone 212 869-3131 • Cable Batesword, New York
Adjustment Billing
Newspaper-Magazine
TO 2C BROWN & WILLIAMSON
PRODUCT VICEROY - EXPORT
EST. NO. 09.2 ADJUSTMENT 06/07/72 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20
REVISION
STATE PUBLICATION NAME NO. DATE ADVERTISING LINEN RATE GROSS CASH DISCOUNT TIME TIME 1175-1250 EXPORT 1972 5 ADJ 15.00 1,000 TIME 2016-2130 05 MAGAZINES 1972 5 ADJ 120.00 2,040 ESTIMATE TOTAL 195.00 3,330 CASH DISCOUNT 3.00 NET DUE 191.60 BUDGET # 5411 June *REASON FOR ADJUSTMENT: COOKS LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT
DRO 08 2000.172
77602 9103
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
COPYING FACILITY.
| 762
| 1,000
|
invoice_03660683
|
../data/invoices/03660683.png
|
[{"bbox": [62, 306, 112, 332], "category": "Text", "text": "LOEWS\n666 5TH AVE.\nN.Y. N.Y."}, {"bbox": [147, 318, 256, 337], "category": "Text", "text": "No. 032885"}, {"bbox": [53, 306, 728, 601], "category": "Table", "text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE # OR DESCRIPTION</th><th>COMPANY DIVISION NUMBER</th><th colspan=\"2\">100 - LOEWS HOTELS</th><th>700 - LORILLARD</th><th rowspan=\"2\">900 - LOEWS CORP.</th><th rowspan=\"2\">NET</th></tr><tr><td></td><td></td><td></td><td colspan=\"2\">300 - LOEWS THEATRES</td><td></td></tr><tr><td></td><td></td><td></td><th>GROSS</th><th>DISCOUNT</th><th>NET</th></tr></thead><tbody><tr><td>03/16/81</td><td>03161 03421</td><td>710</td><td>15,270.00</td><td></td><td></td><td>15,270.00</td><td></td></tr></tbody><tfoot><tr><td colspan=\"8\">YOUR ACCOUNT NO: COUL089570</td></tr></tfoot></table>"}, {"bbox": [660, 826, 674, 918], "category": "Text", "text": "03660683"}]
|
[
{
"text": "LOEWS\n666 5TH AVE.\nN.Y. N.Y.",
"bbox": [
62,
306,
112,
332
],
"category": "Text"
},
{
"text": "No. 032885",
"bbox": [
147,
318,
256,
337
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE # OR DESCRIPTION</th><th>COMPANY DIVISION NUMBER</th><th colspan=\"2\">100 - LOEWS HOTELS</th><th>700 - LORILLARD</th><th rowspan=\"2\">900 - LOEWS CORP.</th><th rowspan=\"2\">NET</th></tr><tr><td></td><td></td><td></td><td colspan=\"2\">300 - LOEWS THEATRES</td><td></td></tr><tr><td></td><td></td><td></td><th>GROSS</th><th>DISCOUNT</th><th>NET</th></tr></thead><tbody><tr><td>03/16/81</td><td>03161 03421</td><td>710</td><td>15,270.00</td><td></td><td></td><td>15,270.00</td><td></td></tr></tbody><tfoot><tr><td colspan=\"8\">YOUR ACCOUNT NO: COUL089570</td></tr></tfoot></table>",
"bbox": [
53,
306,
728,
601
],
"category": "Table"
},
{
"text": "03660683",
"bbox": [
660,
826,
674,
918
],
"category": "Text"
}
] |
LOEWS
666 5TH AVE.
N.Y. N.Y.
No. 032885
INVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER 100 - LOEWS HOTELS 700 - LORILLARD 900 - LOEWS CORP. NET 300 - LOEWS THEATRES GROSS DISCOUNT NET 03/16/81 03161 03421 710 15,270.00 15,270.00 YOUR ACCOUNT NO: COUL089570
03660683
| 765
| 1,000
|
invoice_2028712208
|
../data/invoices/2028712208.png
|
[{"bbox": [420, 11, 506, 45], "category": "Page-header", "text": "RECEIPT MAIL\nREGISTER"}, {"bbox": [99, 41, 417, 63], "category": "Text", "text": "INBIFO Institut für biologische Forschung GmbH"}, {"bbox": [523, 34, 684, 96], "category": "Title", "text": "INBIFO\nVertragsforschung"}, {"bbox": [350, 82, 515, 170], "category": "Table", "text": "<table><tr><td colspan=\"2\">DATE - IN</td></tr><tr><td colspan=\"2\">20. 02. 1989</td></tr><tr><td></td><td></td></tr></table>"}, {"bbox": [522, 105, 694, 122], "category": "Text", "text": "Kaufmännische Verwaltung"}, {"bbox": [523, 142, 625, 164], "category": "Text", "text": "Telefon: (02203) 303-1\nTelex: 08874675 inbi d"}, {"bbox": [98, 165, 393, 180], "category": "Text", "text": "INBIFO Institut für biologische Forschung Fuggerstraße 3 05004 Köln"}, {"bbox": [521, 174, 667, 241], "category": "Text", "text": "Dresdner Bank AG Köln\nKto. 3 922 741 (BLZ 370 800 40)\nStadtsparkasse Köln\n30 122 154 (BLZ 370 501 98)\nPostischeck Köln\nKto. 1320 82-504 (BLZ 370 100 50)"}, {"bbox": [97, 188, 414, 220], "category": "Text", "text": "CRC Contract Research Center B.V.B.A.\nTollaan 101c"}, {"bbox": [97, 233, 397, 251], "category": "Text", "text": "B-1940 Zaventem, St.-Stevens-Woluwe"}, {"bbox": [518, 261, 687, 345], "category": "Text", "text": "Ihr Zeichen\nIhr Schreiben\nUnser Zeichen AEB/IBM\nRef No IBM115A14\nKöln 20.März 89"}, {"bbox": [92, 389, 187, 405], "category": "Text", "text": "RECHNUNG"}, {"bbox": [244, 390, 333, 406], "category": "Text", "text": "Nr.: 89016"}, {"bbox": [245, 413, 358, 426], "category": "Text", "text": "Be-Zahlung bitte angeben"}, {"bbox": [416, 396, 500, 418], "category": "Text", "text": "Tel.-Durchwahl\n(02203) 30 3314/15"}, {"bbox": [583, 433, 606, 461], "category": "Text", "text": "Press:\nDM"}, {"bbox": [92, 478, 110, 488], "category": "Text", "text": "Betr."}, {"bbox": [92, 503, 314, 518], "category": "Section-header", "text": "Sie erhalten durch Kurier:"}, {"bbox": [92, 532, 185, 545], "category": "Section-header", "text": "Ersatzteile"}, {"bbox": [92, 560, 410, 621], "category": "Text", "text": "250 Stück Glasröhren für Inhalations-\nkammern, 70 mm Durchmesser,\n2.2 mm Wandstärke, einschl.\n200 Tierstempel"}, {"bbox": [176, 635, 416, 650], "category": "Text", "text": "DM 10,-- pro Stück = TOTAL"}, {"bbox": [563, 642, 632, 656], "category": "Text", "text": "2.500,--"}, {"bbox": [89, 676, 269, 690], "category": "Text", "text": "Waren-Nr. 7017 90 000"}, {"bbox": [89, 732, 165, 746], "category": "Text", "text": "7 Kartons"}, {"bbox": [88, 762, 353, 792], "category": "Text", "text": "ab Köln einschl. Verpackung und\nTransportversicherung"}, {"bbox": [87, 833, 190, 845], "category": "Text", "text": "cc: TVE, PST"}, {"bbox": [703, 739, 723, 874], "category": "Text", "text": "2028712208"}, {"bbox": [81, 960, 206, 981], "category": "Page-footer", "text": "30\nZaventem - Seite ohne Abrug"}, {"bbox": [507, 970, 654, 984], "category": "Page-footer", "text": "Betr. der Gesetze:КАМ НА 8 157\nГосударс.Т.М. 1981 г."}]
|
[
{
"text": "RECEIPT MAIL\nREGISTER",
"bbox": [
420,
11,
506,
45
],
"category": "Page-header"
},
{
"text": "INBIFO Institut für biologische Forschung GmbH",
"bbox": [
99,
41,
417,
63
],
"category": "Text"
},
{
"text": "INBIFO\nVertragsforschung",
"bbox": [
523,
34,
684,
96
],
"category": "Title"
},
{
"text": "<table><tr><td colspan=\"2\">DATE - IN</td></tr><tr><td colspan=\"2\">20. 02. 1989</td></tr><tr><td></td><td></td></tr></table>",
"bbox": [
350,
82,
515,
170
],
"category": "Table"
},
{
"text": "Kaufmännische Verwaltung",
"bbox": [
522,
105,
694,
122
],
"category": "Text"
},
{
"text": "Telefon: (02203) 303-1\nTelex: 08874675 inbi d",
"bbox": [
523,
142,
625,
164
],
"category": "Text"
},
{
"text": "INBIFO Institut für biologische Forschung Fuggerstraße 3 05004 Köln",
"bbox": [
98,
165,
393,
180
],
"category": "Text"
},
{
"text": "Dresdner Bank AG Köln\nKto. 3 922 741 (BLZ 370 800 40)\nStadtsparkasse Köln\n30 122 154 (BLZ 370 501 98)\nPostischeck Köln\nKto. 1320 82-504 (BLZ 370 100 50)",
"bbox": [
521,
174,
667,
241
],
"category": "Text"
},
{
"text": "CRC Contract Research Center B.V.B.A.\nTollaan 101c",
"bbox": [
97,
188,
414,
220
],
"category": "Text"
},
{
"text": "B-1940 Zaventem, St.-Stevens-Woluwe",
"bbox": [
97,
233,
397,
251
],
"category": "Text"
},
{
"text": "Ihr Zeichen\nIhr Schreiben\nUnser Zeichen AEB/IBM\nRef No IBM115A14\nKöln 20.März 89",
"bbox": [
518,
261,
687,
345
],
"category": "Text"
},
{
"text": "RECHNUNG",
"bbox": [
92,
389,
187,
405
],
"category": "Text"
},
{
"text": "Nr.: 89016",
"bbox": [
244,
390,
333,
406
],
"category": "Text"
},
{
"text": "Be-Zahlung bitte angeben",
"bbox": [
245,
413,
358,
426
],
"category": "Text"
},
{
"text": "Tel.-Durchwahl\n(02203) 30 3314/15",
"bbox": [
416,
396,
500,
418
],
"category": "Text"
},
{
"text": "Press:\nDM",
"bbox": [
583,
433,
606,
461
],
"category": "Text"
},
{
"text": "Betr.",
"bbox": [
92,
478,
110,
488
],
"category": "Text"
},
{
"text": "Sie erhalten durch Kurier:",
"bbox": [
92,
503,
314,
518
],
"category": "Section-header"
},
{
"text": "Ersatzteile",
"bbox": [
92,
532,
185,
545
],
"category": "Section-header"
},
{
"text": "250 Stück Glasröhren für Inhalations-\nkammern, 70 mm Durchmesser,\n2.2 mm Wandstärke, einschl.\n200 Tierstempel",
"bbox": [
92,
560,
410,
621
],
"category": "Text"
},
{
"text": "DM 10,-- pro Stück = TOTAL",
"bbox": [
176,
635,
416,
650
],
"category": "Text"
},
{
"text": "2.500,--",
"bbox": [
563,
642,
632,
656
],
"category": "Text"
},
{
"text": "Waren-Nr. 7017 90 000",
"bbox": [
89,
676,
269,
690
],
"category": "Text"
},
{
"text": "7 Kartons",
"bbox": [
89,
732,
165,
746
],
"category": "Text"
},
{
"text": "ab Köln einschl. Verpackung und\nTransportversicherung",
"bbox": [
88,
762,
353,
792
],
"category": "Text"
},
{
"text": "cc: TVE, PST",
"bbox": [
87,
833,
190,
845
],
"category": "Text"
},
{
"text": "2028712208",
"bbox": [
703,
739,
723,
874
],
"category": "Text"
},
{
"text": "30\nZaventem - Seite ohne Abrug",
"bbox": [
81,
960,
206,
981
],
"category": "Page-footer"
},
{
"text": "Betr. der Gesetze:КАМ НА 8 157\nГосударс.Т.М. 1981 г.",
"bbox": [
507,
970,
654,
984
],
"category": "Page-footer"
}
] |
RECEIPT MAIL
REGISTER
INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
DATE - IN 20. 02. 1989
Kaufmännische Verwaltung
Telefon: (02203) 303-1
Telex: 08874675 inbi d
INBIFO Institut für biologische Forschung Fuggerstraße 3 05004 Köln
Dresdner Bank AG Köln
Kto. 3 922 741 (BLZ 370 800 40)
Stadtsparkasse Köln
30 122 154 (BLZ 370 501 98)
Postischeck Köln
Kto. 1320 82-504 (BLZ 370 100 50)
CRC Contract Research Center B.V.B.A.
Tollaan 101c
B-1940 Zaventem, St.-Stevens-Woluwe
Ihr Zeichen
Ihr Schreiben
Unser Zeichen AEB/IBM
Ref No IBM115A14
Köln 20.März 89
RECHNUNG
Nr.: 89016
Be-Zahlung bitte angeben
Tel.-Durchwahl
(02203) 30 3314/15
Press:
DM
Betr.
Sie erhalten durch Kurier:
Ersatzteile
250 Stück Glasröhren für Inhalations-
kammern, 70 mm Durchmesser,
2.2 mm Wandstärke, einschl.
200 Tierstempel
DM 10,-- pro Stück = TOTAL
2.500,--
Waren-Nr. 7017 90 000
7 Kartons
ab Köln einschl. Verpackung und
Transportversicherung
cc: TVE, PST
2028712208
30
Zaventem - Seite ohne Abrug
Betr. der Gesetze:КАМ НА 8 157
Государс.Т.М. 1981 г.
| 777
| 1,000
|
invoice_0013267982
|
../data/invoices/0013267982.png
|
[{"bbox": [229, 152, 473, 184], "category": "Title", "text": "American Brands, Inc."}, {"bbox": [254, 185, 412, 197], "category": "Text", "text": "245 PARK AVE., NEW YORK, N.Y."}, {"bbox": [566, 147, 617, 158], "category": "Text", "text": "DIVISIONS"}, {"bbox": [509, 158, 673, 204], "category": "Text", "text": "The American Tobacco Company\nAND\nAmerican Cigar"}, {"bbox": [192, 217, 242, 228], "category": "Text", "text": "126706"}, {"bbox": [388, 217, 404, 227], "category": "Text", "text": "03"}, {"bbox": [601, 216, 668, 226], "category": "Text", "text": "04/22/82"}, {"bbox": [190, 223, 677, 406], "category": "Table", "text": "<table><thead><tr><th>INVOICE NO.</th><th>PRESENTATION DATE</th><th>GROSS AMOUNT</th><th>DISCOUNT AMOUNT</th><th>NET AMOUNT OF INVOICE</th></tr></thead><tbody><tr><td></td><td>04/14/82</td><td>34,475.00</td><td>.00</td><td>34,475.00</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [220, 408, 327, 421], "category": "Text", "text": "NOT NEGOTIABLE"}]
|
[
{
"text": "American Brands, Inc.",
"bbox": [
229,
152,
473,
184
],
"category": "Title"
},
{
"text": "245 PARK AVE., NEW YORK, N.Y.",
"bbox": [
254,
185,
412,
197
],
"category": "Text"
},
{
"text": "DIVISIONS",
"bbox": [
566,
147,
617,
158
],
"category": "Text"
},
{
"text": "The American Tobacco Company\nAND\nAmerican Cigar",
"bbox": [
509,
158,
673,
204
],
"category": "Text"
},
{
"text": "126706",
"bbox": [
192,
217,
242,
228
],
"category": "Text"
},
{
"text": "03",
"bbox": [
388,
217,
404,
227
],
"category": "Text"
},
{
"text": "04/22/82",
"bbox": [
601,
216,
668,
226
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>INVOICE NO.</th><th>PRESENTATION DATE</th><th>GROSS AMOUNT</th><th>DISCOUNT AMOUNT</th><th>NET AMOUNT OF INVOICE</th></tr></thead><tbody><tr><td></td><td>04/14/82</td><td>34,475.00</td><td>.00</td><td>34,475.00</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
"bbox": [
190,
223,
677,
406
],
"category": "Table"
},
{
"text": "NOT NEGOTIABLE",
"bbox": [
220,
408,
327,
421
],
"category": "Text"
}
] |
American Brands, Inc.
245 PARK AVE., NEW YORK, N.Y.
DIVISIONS
The American Tobacco Company
AND
American Cigar
126706
03
04/22/82
INVOICE NO. PRESENTATION DATE GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT OF INVOICE 04/14/82 34,475.00 .00 34,475.00
NOT NEGOTIABLE
| 741
| 1,000
|
invoice_89000883
|
../data/invoices/89000883.png
|
[{"bbox": [68, 207, 93, 240], "category": "Picture"}, {"bbox": [101, 209, 268, 239], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES"}, {"bbox": [293, 209, 425, 255], "category": "Text", "text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793"}, {"bbox": [522, 192, 660, 221], "category": "Text", "text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE"}, {"bbox": [611, 217, 633, 237], "category": "Picture"}, {"bbox": [62, 275, 100, 283], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [108, 275, 301, 340], "category": "Text", "text": "LORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420"}, {"bbox": [378, 275, 429, 283], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [531, 283, 584, 292], "category": "Text", "text": "4877100"}, {"bbox": [47, 368, 249, 378], "category": "Text", "text": "PAYMENT TERMS NET 30 DAYS"}, {"bbox": [452, 355, 584, 382], "category": "Text", "text": "Mo. Da. Yr.\n10287\nINVOICE DATE"}, {"bbox": [34, 400, 675, 768], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P.O. NUMBER</th><th>CUST. P.O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th><th>ORDER NO.</th></tr><tr><td></td><td></td><td>Mo. Da. Yr.</td><td>Mo. Da. Yr.</td><td></td><td></td></tr></thead><tbody><tr><td>032 07 0003</td><td>167A 5/17/87</td><td></td><td></td><td>B 4620</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT/MEAS.</th><th>PRODUCT NO.</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr><tr><td>1</td><td>EA</td><td>82-702</td><td>MOUSE LYMPHOMA, DUPLICATE CULTURE<br>B30</td><td>12000.00</td><td>12000.00</td></tr><tr><th>NET AMOUNT</th><th>FREIGHT CHARGES</th><th>RATE</th><th>TAX</th><th>AMOUNT</th><th>TOTAL AMOUNT DUE</th></tr><tr><td>12000.00</td><td>.00</td><td>.00</td><td>.00</td><td></td><td>12000.00</td></tr></tbody></table>"}, {"bbox": [41, 790, 123, 797], "category": "Text", "text": "FORM-700-500-10/85"}, {"bbox": [324, 778, 422, 788], "category": "Text", "text": "ORIGINAL INVOICE"}, {"bbox": [527, 788, 670, 797], "category": "Text", "text": "[REMIT IN U.S. CURRENCY ONLY]"}, {"bbox": [558, 823, 634, 841], "category": "Text", "text": "89000883"}]
|
[
{
"text": "MICROBIOLOGICAL\nASSOCIATES",
"bbox": [
101,
209,
268,
239
],
"category": "Title"
},
{
"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nTELEX 90-8793",
"bbox": [
293,
209,
425,
255
],
"category": "Text"
},
{
"text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE",
"bbox": [
522,
192,
660,
221
],
"category": "Text"
},
{
"text": "SOLD TO",
"bbox": [
62,
275,
100,
283
],
"category": "Section-header"
},
{
"text": "LORILLARD RESEARCH CENTER\nP.O. BOX 21688\n420 ENGLISH STREET\nATTN: DR. DAN HECK\nGREENSBORO, NC\n27420",
"bbox": [
108,
275,
301,
340
],
"category": "Text"
},
{
"text": "SHIPPED TO",
"bbox": [
378,
275,
429,
283
],
"category": "Section-header"
},
{
"text": "4877100",
"bbox": [
531,
283,
584,
292
],
"category": "Text"
},
{
"text": "PAYMENT TERMS NET 30 DAYS",
"bbox": [
47,
368,
249,
378
],
"category": "Text"
},
{
"text": "Mo. Da. Yr.\n10287\nINVOICE DATE",
"bbox": [
452,
355,
584,
382
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P.O. NUMBER</th><th>CUST. P.O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th><th>ORDER NO.</th></tr><tr><td></td><td></td><td>Mo. Da. Yr.</td><td>Mo. Da. Yr.</td><td></td><td></td></tr></thead><tbody><tr><td>032 07 0003</td><td>167A 5/17/87</td><td></td><td></td><td>B 4620</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT/MEAS.</th><th>PRODUCT NO.</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr><tr><td>1</td><td>EA</td><td>82-702</td><td>MOUSE LYMPHOMA, DUPLICATE CULTURE<br>B30</td><td>12000.00</td><td>12000.00</td></tr><tr><th>NET AMOUNT</th><th>FREIGHT CHARGES</th><th>RATE</th><th>TAX</th><th>AMOUNT</th><th>TOTAL AMOUNT DUE</th></tr><tr><td>12000.00</td><td>.00</td><td>.00</td><td>.00</td><td></td><td>12000.00</td></tr></tbody></table>",
"bbox": [
34,
400,
675,
768
],
"category": "Table"
},
{
"text": "FORM-700-500-10/85",
"bbox": [
41,
790,
123,
797
],
"category": "Text"
},
{
"text": "ORIGINAL INVOICE",
"bbox": [
324,
778,
422,
788
],
"category": "Text"
},
{
"text": "[REMIT IN U.S. CURRENCY ONLY]",
"bbox": [
527,
788,
670,
797
],
"category": "Text"
},
{
"text": "89000883",
"bbox": [
558,
823,
634,
841
],
"category": "Text"
}
] |
MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
LORILLARD RESEARCH CENTER
P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
SHIPPED TO
4877100
PAYMENT TERMS NET 30 DAYS
Mo. Da. Yr.
10287
INVOICE DATE
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 167A 5/17/87 B 4620 QUANTITY UNIT/MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-702 MOUSE LYMPHOMA, DUPLICATE CULTURE B30 12000.00 12000.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 12000.00 .00 .00 .00 12000.00
FORM-700-500-10/85
ORIGINAL INVOICE
[REMIT IN U.S. CURRENCY ONLY]
89000883
| 754
| 1,000
|
invoice_89706830
|
../data/invoices/89706830.png
|
[{"bbox": [65, 126, 194, 267], "category": "Picture"}, {"bbox": [284, 111, 405, 131], "category": "Text", "text": "CALIFORNIA"}, {"bbox": [280, 121, 453, 176], "category": "Title", "text": "Angels"}, {"bbox": [255, 186, 473, 211], "category": "Text", "text": "P.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 634-1002"}, {"bbox": [384, 239, 570, 304], "category": "Text", "text": "DATE: APRIL 28, 1980\n\nINVOICE NO.: L-8\n\nTERMS: Net - 10 days"}, {"bbox": [337, 319, 390, 329], "category": "Title", "text": "INVOICE"}, {"bbox": [107, 365, 296, 424], "category": "Text", "text": "TO: LORILLARD\nATTN: JOHN YOUNG\n666 5th Avenue\nNew York, N.Y. 10019"}, {"bbox": [106, 510, 394, 589], "category": "Text", "text": "FOR: Advertising in California Angels Scorebook\n\nSPACE: One third page B&W\n\nGROSS RATE: $1,530.00"}, {"bbox": [106, 628, 414, 679], "category": "Text", "text": "PLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803"}, {"bbox": [104, 760, 174, 771], "category": "Text", "text": "THANK YOU"}, {"bbox": [600, 796, 617, 877], "category": "Text", "text": "89706830"}]
|
[
{
"text": "CALIFORNIA",
"bbox": [
284,
111,
405,
131
],
"category": "Text"
},
{
"text": "Angels",
"bbox": [
280,
121,
453,
176
],
"category": "Title"
},
{
"text": "P.O. BOX 2000 - ANAHEIM - CA 92803\n(714) 634-1002",
"bbox": [
255,
186,
473,
211
],
"category": "Text"
},
{
"text": "DATE: APRIL 28, 1980\n\nINVOICE NO.: L-8\n\nTERMS: Net - 10 days",
"bbox": [
384,
239,
570,
304
],
"category": "Text"
},
{
"text": "INVOICE",
"bbox": [
337,
319,
390,
329
],
"category": "Title"
},
{
"text": "TO: LORILLARD\nATTN: JOHN YOUNG\n666 5th Avenue\nNew York, N.Y. 10019",
"bbox": [
107,
365,
296,
424
],
"category": "Text"
},
{
"text": "FOR: Advertising in California Angels Scorebook\n\nSPACE: One third page B&W\n\nGROSS RATE: $1,530.00",
"bbox": [
106,
510,
394,
589
],
"category": "Text"
},
{
"text": "PLEASE REMIT TO:\nCalifornia Angels\nAccounting Dept.\nP.O. Box 2000\nAnaheim, CA 92803",
"bbox": [
106,
628,
414,
679
],
"category": "Text"
},
{
"text": "THANK YOU",
"bbox": [
104,
760,
174,
771
],
"category": "Text"
},
{
"text": "89706830",
"bbox": [
600,
796,
617,
877
],
"category": "Text"
}
] |
CALIFORNIA
Angels
P.O. BOX 2000 - ANAHEIM - CA 92803
(714) 634-1002
DATE: APRIL 28, 1980
INVOICE NO.: L-8
TERMS: Net - 10 days
INVOICE
TO: LORILLARD
ATTN: JOHN YOUNG
666 5th Avenue
New York, N.Y. 10019
FOR: Advertising in California Angels Scorebook
SPACE: One third page B&W
GROSS RATE: $1,530.00
PLEASE REMIT TO:
California Angels
Accounting Dept.
P.O. Box 2000
Anaheim, CA 92803
THANK YOU
89706830
| 754
| 1,000
|
invoice_ti16310641
|
../data/invoices/ti16310641.png
|
[{"bbox": [389, 109, 423, 119], "category": "Page-header", "text": "15382"}, {"bbox": [387, 141, 460, 158], "category": "Text", "text": "015382"}, {"bbox": [493, 145, 547, 155], "category": "Text", "text": "10/07/94"}, {"bbox": [587, 143, 680, 153], "category": "Text", "text": "*****5,000.00"}, {"bbox": [133, 198, 375, 209], "category": "Text", "text": "Five Thousand and no/100 US Dollars"}, {"bbox": [98, 262, 307, 272], "category": "Text", "text": "O'BANNON FOR INDIANA COMMITTEE"}, {"bbox": [156, 333, 497, 348], "category": "Text", "text": "⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈"}, {"bbox": [412, 397, 445, 406], "category": "Text", "text": "11690"}, {"bbox": [529, 395, 584, 405], "category": "Text", "text": "10/07/94"}, {"bbox": [609, 395, 683, 413], "category": "Text", "text": "015382"}, {"bbox": [38, 488, 704, 523], "category": "Table", "text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE NO.</th><th>AMOUNT</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>09/20/94</td><td>IN PC</td><td>$5,000.00</td><td>$5,000.00</td></tr></tbody></table>"}, {"bbox": [642, 971, 722, 982], "category": "Text", "text": "TI1631-0641"}]
|
[
{
"text": "15382",
"bbox": [
389,
109,
423,
119
],
"category": "Page-header"
},
{
"text": "015382",
"bbox": [
387,
141,
460,
158
],
"category": "Text"
},
{
"text": "10/07/94",
"bbox": [
493,
145,
547,
155
],
"category": "Text"
},
{
"text": "*****5,000.00",
"bbox": [
587,
143,
680,
153
],
"category": "Text"
},
{
"text": "Five Thousand and no/100 US Dollars",
"bbox": [
133,
198,
375,
209
],
"category": "Text"
},
{
"text": "O'BANNON FOR INDIANA COMMITTEE",
"bbox": [
98,
262,
307,
272
],
"category": "Text"
},
{
"text": "⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈",
"bbox": [
156,
333,
497,
348
],
"category": "Text"
},
{
"text": "11690",
"bbox": [
412,
397,
445,
406
],
"category": "Text"
},
{
"text": "10/07/94",
"bbox": [
529,
395,
584,
405
],
"category": "Text"
},
{
"text": "015382",
"bbox": [
609,
395,
683,
413
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>INVOICE DATE</th><th>INVOICE NO.</th><th>AMOUNT</th><th>NET AMOUNT</th></tr></thead><tbody><tr><td>09/20/94</td><td>IN PC</td><td>$5,000.00</td><td>$5,000.00</td></tr></tbody></table>",
"bbox": [
38,
488,
704,
523
],
"category": "Table"
},
{
"text": "TI1631-0641",
"bbox": [
642,
971,
722,
982
],
"category": "Text"
}
] |
15382
015382
10/07/94
*****5,000.00
Five Thousand and no/100 US Dollars
O'BANNON FOR INDIANA COMMITTEE
⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈
11690
10/07/94
015382
INVOICE DATE INVOICE NO. AMOUNT NET AMOUNT 09/20/94 IN PC $5,000.00 $5,000.00
TI1631-0641
| 754
| 1,000
|
invoice_2072957745
|
../data/invoices/2072957745.png
|
[{"bbox": [63, 97, 110, 119], "category": "Text", "text": "FORM #2722\nPM/USA 8/90\nCOMP A5010"}, {"bbox": [295, 97, 472, 127], "category": "Title", "text": "PHILIP MORRIS U.S.A.\nVOUCHER"}, {"bbox": [517, 114, 682, 127], "category": "Text", "text": "DATE: 11 / 24 / 92"}, {"bbox": [65, 130, 715, 242], "category": "Text", "text": "PAYEE: The Promotion Network, Inc.\nGlen Lakes Tower - Suite 1500\n9400 N. Central Expwy - LB192\nDallas, TX 75231\n\nEXPLANATION OF PAYMENT: Travel Expenses\nfor Sharon Love to NY 9/27/92-10/1/92\nfor meetings with Trade Marketing on\nAdventure Team Sell Sheets and Premium\nBrand Sell Sheets for Trimester 1 Book\nOR SS NUMBER: (PMTRAS006)"}, {"bbox": [65, 227, 290, 240], "category": "Text", "text": "PAYEE FEDERAL TAX ID: 119934"}, {"bbox": [65, 267, 350, 279], "category": "Text", "text": "INVOICE AMOUNT: $ 119934"}, {"bbox": [447, 268, 700, 280], "category": "Text", "text": "PROJECT CODE: 2"}, {"bbox": [447, 281, 527, 293], "category": "Text", "text": "ACCOUNTING"}, {"bbox": [65, 295, 412, 310], "category": "Text", "text": "RETURN TO NAME: ASAP"}, {"bbox": [447, 296, 630, 310], "category": "Text", "text": "CODE: 3-046-639"}, {"bbox": [65, 322, 400, 335], "category": "Text", "text": "DATE DUE: EXTENSION: 3282"}, {"bbox": [447, 323, 719, 335], "category": "Text", "text": "INVOICE APPROVAL: Loretta Simon"}, {"bbox": [65, 356, 172, 364], "category": "Section-header", "text": "FOR CASH CONTROL USE:"}, {"bbox": [65, 381, 472, 421], "category": "Text", "text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________"}, {"bbox": [65, 454, 185, 463], "category": "Section-header", "text": "FOR ACCOUNTING USE ONLY:"}, {"bbox": [64, 480, 700, 775], "category": "Text", "text": "VOUCHER: __________ ACTION: A\nVENDOR: __________ CORP NO: NY 200\nINV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________\nAMOUNT: __________ INV NO: __________ PO NO: __________\nDISC: __________ PER YR: __________ SEP CHK: __________\nTERMS: __________ BANK: __________ SEP HND: __________\nUSE/SALE: __________ U/S JURS: __________ FRT VEND: __________\nFREIGHT: __________ DIST AP: __________ DUPLIC: __________\n1099 AMT: __________ 1099 CD: __________ MATCH: __________\nCK/DESC: __________ MISC: __________ TRAVEL CD: __________\nHOLD: __________ PPD/VOID: __________ RETURN: __________"}, {"bbox": [34, 793, 723, 923], "category": "Table", "text": "<table><thead><tr><th>GL ACCOUNT</th><th>PO LINE NUMBER</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>"}, {"bbox": [33, 960, 723, 972], "category": "Text", "text": "(1) ACCTG AUDIT\n(2) ACCTG APPROVAL\n(3) DATA ENTRY"}, {"bbox": [693, 642, 707, 736], "category": "Text", "text": "2072957745"}]
|
[
{
"text": "FORM #2722\nPM/USA 8/90\nCOMP A5010",
"bbox": [
63,
97,
110,
119
],
"category": "Text"
},
{
"text": "PHILIP MORRIS U.S.A.\nVOUCHER",
"bbox": [
295,
97,
472,
127
],
"category": "Title"
},
{
"text": "DATE: 11 / 24 / 92",
"bbox": [
517,
114,
682,
127
],
"category": "Text"
},
{
"text": "PAYEE: The Promotion Network, Inc.\nGlen Lakes Tower - Suite 1500\n9400 N. Central Expwy - LB192\nDallas, TX 75231\n\nEXPLANATION OF PAYMENT: Travel Expenses\nfor Sharon Love to NY 9/27/92-10/1/92\nfor meetings with Trade Marketing on\nAdventure Team Sell Sheets and Premium\nBrand Sell Sheets for Trimester 1 Book\nOR SS NUMBER: (PMTRAS006)",
"bbox": [
65,
130,
715,
242
],
"category": "Text"
},
{
"text": "PAYEE FEDERAL TAX ID: 119934",
"bbox": [
65,
227,
290,
240
],
"category": "Text"
},
{
"text": "INVOICE AMOUNT: $ 119934",
"bbox": [
65,
267,
350,
279
],
"category": "Text"
},
{
"text": "PROJECT CODE: 2",
"bbox": [
447,
268,
700,
280
],
"category": "Text"
},
{
"text": "ACCOUNTING",
"bbox": [
447,
281,
527,
293
],
"category": "Text"
},
{
"text": "RETURN TO NAME: ASAP",
"bbox": [
65,
295,
412,
310
],
"category": "Text"
},
{
"text": "CODE: 3-046-639",
"bbox": [
447,
296,
630,
310
],
"category": "Text"
},
{
"text": "DATE DUE: EXTENSION: 3282",
"bbox": [
65,
322,
400,
335
],
"category": "Text"
},
{
"text": "INVOICE APPROVAL: Loretta Simon",
"bbox": [
447,
323,
719,
335
],
"category": "Text"
},
{
"text": "FOR CASH CONTROL USE:",
"bbox": [
65,
356,
172,
364
],
"category": "Section-header"
},
{
"text": "BANK CODE: __________ COMPANY: __________\nCHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________",
"bbox": [
65,
381,
472,
421
],
"category": "Text"
},
{
"text": "FOR ACCOUNTING USE ONLY:",
"bbox": [
65,
454,
185,
463
],
"category": "Section-header"
},
{
"text": "VOUCHER: __________ ACTION: A\nVENDOR: __________ CORP NO: NY 200\nINV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________\nAMOUNT: __________ INV NO: __________ PO NO: __________\nDISC: __________ PER YR: __________ SEP CHK: __________\nTERMS: __________ BANK: __________ SEP HND: __________\nUSE/SALE: __________ U/S JURS: __________ FRT VEND: __________\nFREIGHT: __________ DIST AP: __________ DUPLIC: __________\n1099 AMT: __________ 1099 CD: __________ MATCH: __________\nCK/DESC: __________ MISC: __________ TRAVEL CD: __________\nHOLD: __________ PPD/VOID: __________ RETURN: __________",
"bbox": [
64,
480,
700,
775
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>GL ACCOUNT</th><th>PO LINE NUMBER</th><th>PART/DESC</th><th>UM</th><th>QTY</th><th>AMOUNT</th></tr></thead><tbody><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>NY200</td><td></td><td></td><td></td><td></td><td></td></tr></tbody></table>",
"bbox": [
34,
793,
723,
923
],
"category": "Table"
},
{
"text": "(1) ACCTG AUDIT\n(2) ACCTG APPROVAL\n(3) DATA ENTRY",
"bbox": [
33,
960,
723,
972
],
"category": "Text"
},
{
"text": "2072957745",
"bbox": [
693,
642,
707,
736
],
"category": "Text"
}
] |
FORM #2722
PM/USA 8/90
COMP A5010
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 11 / 24 / 92
PAYEE: The Promotion Network, Inc.
Glen Lakes Tower - Suite 1500
9400 N. Central Expwy - LB192
Dallas, TX 75231
EXPLANATION OF PAYMENT: Travel Expenses
for Sharon Love to NY 9/27/92-10/1/92
for meetings with Trade Marketing on
Adventure Team Sell Sheets and Premium
Brand Sell Sheets for Trimester 1 Book
OR SS NUMBER: (PMTRAS006)
PAYEE FEDERAL TAX ID: 119934
INVOICE AMOUNT: $ 119934
PROJECT CODE: 2
ACCOUNTING
RETURN TO NAME: ASAP
CODE: 3-046-639
DATE DUE: EXTENSION: 3282
INVOICE APPROVAL: Loretta Simon
FOR CASH CONTROL USE:
BANK CODE: __________ COMPANY: __________
CHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________
FOR ACCOUNTING USE ONLY:
VOUCHER: __________ ACTION: A
VENDOR: __________ CORP NO: NY 200
INV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________
AMOUNT: __________ INV NO: __________ PO NO: __________
DISC: __________ PER YR: __________ SEP CHK: __________
TERMS: __________ BANK: __________ SEP HND: __________
USE/SALE: __________ U/S JURS: __________ FRT VEND: __________
FREIGHT: __________ DIST AP: __________ DUPLIC: __________
1099 AMT: __________ 1099 CD: __________ MATCH: __________
CK/DESC: __________ MISC: __________ TRAVEL CD: __________
HOLD: __________ PPD/VOID: __________ RETURN: __________
GL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200
(1) ACCTG AUDIT
(2) ACCTG APPROVAL
(3) DATA ENTRY
2072957745
| 754
| 1,000
|
invoice_518240410+-0413
|
../data/invoices/518240410+-0413.png
|
[{"bbox": [59, 61, 230, 107], "category": "Picture"}, {"bbox": [61, 108, 218, 129], "category": "Text", "text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102"}, {"bbox": [310, 92, 650, 140], "category": "Title", "text": "Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\nRJR-Working for America's 45 million smokers"}, {"bbox": [525, 182, 642, 195], "category": "Text", "text": "05A 1002139198"}, {"bbox": [368, 200, 568, 270], "category": "Text", "text": "CHEER\nC/O BETTE CRYSTAL\n287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538"}, {"bbox": [43, 230, 276, 259], "category": "Text", "text": "CHECK NUMBER: 5A 1002139198\nCHECK DATE: 04-09-98"}, {"bbox": [44, 292, 51, 303], "category": "Text", "text": "4"}, {"bbox": [36, 333, 714, 370], "category": "Text", "text": "INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00\nRJR500 500.00 500.00"}, {"bbox": [37, 643, 273, 654], "category": "Text", "text": "R J REYNOLDS TOBACCO COMPANY PAYMENT"}, {"bbox": [496, 638, 711, 649], "category": "Text", "text": "NET CHECK AMOUNT 500.00"}, {"bbox": [37, 658, 122, 665], "category": "Text", "text": "JRT Form APC1 - Rev. 6/96"}, {"bbox": [232, 661, 514, 676], "category": "Text", "text": "DETACH THIS STUB BEFORE DEPOSITING CHECK"}, {"bbox": [59, 685, 699, 696], "category": "Text", "text": "THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM."}, {"bbox": [66, 702, 230, 750], "category": "Picture"}, {"bbox": [69, 751, 223, 772], "category": "Text", "text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102"}, {"bbox": [347, 700, 688, 738], "category": "Text", "text": "RJ REYNOLDS TOBACCO COMPANY 5A 1002139198\nLAS VEGAS, NEVADA 89151\n66-35/531"}, {"bbox": [592, 722, 655, 733], "category": "Text", "text": "CHECK NO."}, {"bbox": [422, 745, 704, 768], "category": "Text", "text": "PAYMENT"}, {"bbox": [53, 800, 365, 816], "category": "Text", "text": "PAY FIVE-HUNDRED DOLLARS AND 00 CENTS"}, {"bbox": [74, 859, 349, 929], "category": "Text", "text": "TO THE CHEER\nORDER C/O BETTE CRYSTAL\nOF 287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538"}, {"bbox": [490, 872, 682, 930], "category": "Picture"}, {"bbox": [126, 961, 514, 977], "category": "Text", "text": "⑈1002139198⑈ ⑆053100355⑆010459 038032⑈"}, {"bbox": [687, 863, 697, 951], "category": "Text", "text": "51824 0410"}]
|
[
{
"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102",
"bbox": [
61,
108,
218,
129
],
"category": "Text"
},
{
"text": "Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\nRJR-Working for America's 45 million smokers",
"bbox": [
310,
92,
650,
140
],
"category": "Title"
},
{
"text": "05A 1002139198",
"bbox": [
525,
182,
642,
195
],
"category": "Text"
},
{
"text": "CHEER\nC/O BETTE CRYSTAL\n287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538",
"bbox": [
368,
200,
568,
270
],
"category": "Text"
},
{
"text": "CHECK NUMBER: 5A 1002139198\nCHECK DATE: 04-09-98",
"bbox": [
43,
230,
276,
259
],
"category": "Text"
},
{
"text": "4",
"bbox": [
44,
292,
51,
303
],
"category": "Text"
},
{
"text": "INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00\nRJR500 500.00 500.00",
"bbox": [
36,
333,
714,
370
],
"category": "Text"
},
{
"text": "R J REYNOLDS TOBACCO COMPANY PAYMENT",
"bbox": [
37,
643,
273,
654
],
"category": "Text"
},
{
"text": "NET CHECK AMOUNT 500.00",
"bbox": [
496,
638,
711,
649
],
"category": "Text"
},
{
"text": "JRT Form APC1 - Rev. 6/96",
"bbox": [
37,
658,
122,
665
],
"category": "Text"
},
{
"text": "DETACH THIS STUB BEFORE DEPOSITING CHECK",
"bbox": [
232,
661,
514,
676
],
"category": "Text"
},
{
"text": "THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.",
"bbox": [
59,
685,
699,
696
],
"category": "Text"
},
{
"text": "P. O. BOX 2955\nWinston-Salem, North Carolina 27102",
"bbox": [
69,
751,
223,
772
],
"category": "Text"
},
{
"text": "RJ REYNOLDS TOBACCO COMPANY 5A 1002139198\nLAS VEGAS, NEVADA 89151\n66-35/531",
"bbox": [
347,
700,
688,
738
],
"category": "Text"
},
{
"text": "CHECK NO.",
"bbox": [
592,
722,
655,
733
],
"category": "Text"
},
{
"text": "PAYMENT",
"bbox": [
422,
745,
704,
768
],
"category": "Text"
},
{
"text": "PAY FIVE-HUNDRED DOLLARS AND 00 CENTS",
"bbox": [
53,
800,
365,
816
],
"category": "Text"
},
{
"text": "TO THE CHEER\nORDER C/O BETTE CRYSTAL\nOF 287 POND RD\nWINDING CREEK VILLAGE\nMILLSBORO, DE 19966-9538",
"bbox": [
74,
859,
349,
929
],
"category": "Text"
},
{
"text": "⑈1002139198⑈ ⑆053100355⑆010459 038032⑈",
"bbox": [
126,
961,
514,
977
],
"category": "Text"
},
{
"text": "51824 0410",
"bbox": [
687,
863,
697,
951
],
"category": "Text"
}
] |
P. O. BOX 2955
Winston-Salem, North Carolina 27102
Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes
RJR-Working for America's 45 million smokers
05A 1002139198
CHEER
C/O BETTE CRYSTAL
287 POND RD
WINDING CREEK VILLAGE
MILLSBORO, DE 19966-9538
CHECK NUMBER: 5A 1002139198
CHECK DATE: 04-09-98
4
INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00
RJR500 500.00 500.00
R J REYNOLDS TOBACCO COMPANY PAYMENT
NET CHECK AMOUNT 500.00
JRT Form APC1 - Rev. 6/96
DETACH THIS STUB BEFORE DEPOSITING CHECK
THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.
P. O. BOX 2955
Winston-Salem, North Carolina 27102
RJ REYNOLDS TOBACCO COMPANY 5A 1002139198
LAS VEGAS, NEVADA 89151
66-35/531
CHECK NO.
PAYMENT
PAY FIVE-HUNDRED DOLLARS AND 00 CENTS
TO THE CHEER
ORDER C/O BETTE CRYSTAL
OF 287 POND RD
WINDING CREEK VILLAGE
MILLSBORO, DE 19966-9538
⑈1002139198⑈ ⑆053100355⑆010459 038032⑈
51824 0410
| 754
| 1,000
|
invoice_2074104159
|
../data/invoices/2074104159.png
|
[{"bbox": [135, 101, 251, 142], "category": "Text", "text": "☐ COMPANIES\n☐ CAPITAL CORP.\n☒ MANAGEMENT CORPORATION"}, {"bbox": [268, 114, 470, 142], "category": "Title", "text": "PHILIP MORRIS USA\nVOUCHER"}, {"bbox": [484, 114, 600, 142], "category": "Text", "text": "FOR ACCOUNTING USE ONLY\nVOUCHER NUMBER"}, {"bbox": [135, 149, 255, 182], "category": "Text", "text": "☐ INCORPORATED\nDATE VOUCHER IS PREPARED\n10-3-96"}, {"bbox": [295, 156, 441, 171], "category": "Text", "text": "DUE: 10/25/96"}, {"bbox": [484, 148, 661, 177], "category": "Text", "text": "(AMT IF NO SPECIFIED DATE REQUIRED)\nDATE DUE:\nASAP\nTIME:"}, {"bbox": [129, 186, 678, 333], "category": "Table", "text": "<table><tr><td>PAYEE</td><td>George Crady Campaign</td><td>ACCOUNTING CODE</td><td></td></tr><tr><td></td><td>823 U.S. Highway 17</td><td></td><td>009-060-451-00146-0370</td></tr><tr><td></td><td>Yulee, FL 32097</td><td></td><td></td></tr><tr><td>APPROVAL FOR PAYMENT</td><td></td><td>EXPLANATION FOR PAYMENT: (if more space required, see back page)</td><td></td></tr><tr><td></td><td></td><td>Political Contribution-Campaign</td><td></td></tr><tr><td colspan=\"4\">COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.</td></tr></table>"}, {"bbox": [139, 336, 216, 345], "category": "Text", "text": "RETURN TO: NAME"}, {"bbox": [251, 334, 335, 353], "category": "Text", "text": "Henry Turner"}, {"bbox": [373, 336, 432, 345], "category": "Text", "text": "DEPARTMENT"}, {"bbox": [499, 336, 570, 345], "category": "Text", "text": "BUILDING/FLOOR"}, {"bbox": [598, 336, 646, 345], "category": "Text", "text": "PHONE EXT."}, {"bbox": [139, 346, 335, 355], "category": "Text", "text": "Dues $__________"}, {"bbox": [373, 346, 592, 359], "category": "Text", "text": "Government Affairs (14th Floor)"}, {"bbox": [139, 365, 236, 373], "category": "Text", "text": "REASON FOR REQUEST:"}, {"bbox": [334, 395, 480, 406], "category": "Caption", "text": "ACCOUNTING USE ONLY"}, {"bbox": [125, 407, 676, 971], "category": "Table", "text": "<table><tr><td>VENDOR</td><td>COMPANY</td><td colspan=\"2\">(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)</td></tr><tr><td>VOUCHER TYPE</td><td colspan=\"3\">(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/ANVOICE DATE</td></tr><tr><td>BANK-></td><td>DUE DATE-></td><td>SEP CHK-></td><td>1099CD-></td></tr><tr><td colspan=\"4\">1099 AMT-></td></tr><tr><td>SEP KND-></td><td>RTAN-></td><td colspan=\"2\">RT NAME-></td></tr><tr><td>DISTR AP->A PREPD/VOID-></td><td>(CHECK DATE)</td><td colspan=\"2\">(CHECK NBR)</td></tr><tr><td>CONTRACT-></td><td colspan=\"3\">FREQUENCY</td></tr><tr><td colspan=\"4\">ALT PAYEE-> 01 000</td></tr><tr><td colspan=\"4\">LINE 001 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 002 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 003 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 004 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 005 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr></table>"}, {"bbox": [535, 566, 649, 653], "category": "Table", "text": "<table><tr><td>CASHIER</td><td>DATE</td></tr><tr><td>AUDIT</td><td>DATE</td></tr><tr><td>APPROVAL</td><td>DATE</td></tr></table>"}, {"bbox": [551, 763, 632, 778], "category": "Text", "text": "RECEIVED"}, {"bbox": [551, 798, 629, 815], "category": "Text", "text": "OCT 23 1996"}, {"bbox": [524, 831, 658, 863], "category": "Text", "text": "CORPORATE AFFAIRS\nBUDGETS & CONTROLS"}, {"bbox": [693, 619, 707, 711], "category": "Text", "text": "2074104159"}]
|
[
{
"text": "☐ COMPANIES\n☐ CAPITAL CORP.\n☒ MANAGEMENT CORPORATION",
"bbox": [
135,
101,
251,
142
],
"category": "Text"
},
{
"text": "PHILIP MORRIS USA\nVOUCHER",
"bbox": [
268,
114,
470,
142
],
"category": "Title"
},
{
"text": "FOR ACCOUNTING USE ONLY\nVOUCHER NUMBER",
"bbox": [
484,
114,
600,
142
],
"category": "Text"
},
{
"text": "☐ INCORPORATED\nDATE VOUCHER IS PREPARED\n10-3-96",
"bbox": [
135,
149,
255,
182
],
"category": "Text"
},
{
"text": "DUE: 10/25/96",
"bbox": [
295,
156,
441,
171
],
"category": "Text"
},
{
"text": "(AMT IF NO SPECIFIED DATE REQUIRED)\nDATE DUE:\nASAP\nTIME:",
"bbox": [
484,
148,
661,
177
],
"category": "Text"
},
{
"text": "<table><tr><td>PAYEE</td><td>George Crady Campaign</td><td>ACCOUNTING CODE</td><td></td></tr><tr><td></td><td>823 U.S. Highway 17</td><td></td><td>009-060-451-00146-0370</td></tr><tr><td></td><td>Yulee, FL 32097</td><td></td><td></td></tr><tr><td>APPROVAL FOR PAYMENT</td><td></td><td>EXPLANATION FOR PAYMENT: (if more space required, see back page)</td><td></td></tr><tr><td></td><td></td><td>Political Contribution-Campaign</td><td></td></tr><tr><td colspan=\"4\">COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.</td></tr></table>",
"bbox": [
129,
186,
678,
333
],
"category": "Table"
},
{
"text": "RETURN TO: NAME",
"bbox": [
139,
336,
216,
345
],
"category": "Text"
},
{
"text": "Henry Turner",
"bbox": [
251,
334,
335,
353
],
"category": "Text"
},
{
"text": "DEPARTMENT",
"bbox": [
373,
336,
432,
345
],
"category": "Text"
},
{
"text": "BUILDING/FLOOR",
"bbox": [
499,
336,
570,
345
],
"category": "Text"
},
{
"text": "PHONE EXT.",
"bbox": [
598,
336,
646,
345
],
"category": "Text"
},
{
"text": "Dues $__________",
"bbox": [
139,
346,
335,
355
],
"category": "Text"
},
{
"text": "Government Affairs (14th Floor)",
"bbox": [
373,
346,
592,
359
],
"category": "Text"
},
{
"text": "REASON FOR REQUEST:",
"bbox": [
139,
365,
236,
373
],
"category": "Text"
},
{
"text": "ACCOUNTING USE ONLY",
"bbox": [
334,
395,
480,
406
],
"category": "Caption"
},
{
"text": "<table><tr><td>VENDOR</td><td>COMPANY</td><td colspan=\"2\">(005-COMPANIES;009-MANAGEMENT,010-INCORPORATED)</td></tr><tr><td>VOUCHER TYPE</td><td colspan=\"3\">(1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/ANVOICE DATE</td></tr><tr><td>BANK-></td><td>DUE DATE-></td><td>SEP CHK-></td><td>1099CD-></td></tr><tr><td colspan=\"4\">1099 AMT-></td></tr><tr><td>SEP KND-></td><td>RTAN-></td><td colspan=\"2\">RT NAME-></td></tr><tr><td>DISTR AP->A PREPD/VOID-></td><td>(CHECK DATE)</td><td colspan=\"2\">(CHECK NBR)</td></tr><tr><td>CONTRACT-></td><td colspan=\"3\">FREQUENCY</td></tr><tr><td colspan=\"4\">ALT PAYEE-> 01 000</td></tr><tr><td colspan=\"4\">LINE 001 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 002 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 003 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 004 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr><tr><td colspan=\"4\">LINE 005 CORP/ACCT 01</td></tr><tr><td colspan=\"2\">- AMT/PCT-></td><td colspan=\"2\">A ID/BRCD-></td></tr><tr><td colspan=\"4\">DESC-></td></tr></table>",
"bbox": [
125,
407,
676,
971
],
"category": "Table"
},
{
"text": "<table><tr><td>CASHIER</td><td>DATE</td></tr><tr><td>AUDIT</td><td>DATE</td></tr><tr><td>APPROVAL</td><td>DATE</td></tr></table>",
"bbox": [
535,
566,
649,
653
],
"category": "Table"
},
{
"text": "RECEIVED",
"bbox": [
551,
763,
632,
778
],
"category": "Text"
},
{
"text": "OCT 23 1996",
"bbox": [
551,
798,
629,
815
],
"category": "Text"
},
{
"text": "CORPORATE AFFAIRS\nBUDGETS & CONTROLS",
"bbox": [
524,
831,
658,
863
],
"category": "Text"
},
{
"text": "2074104159",
"bbox": [
693,
619,
707,
711
],
"category": "Text"
}
] |
☐ COMPANIES
☐ CAPITAL CORP.
☒ MANAGEMENT CORPORATION
PHILIP MORRIS USA
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
☐ INCORPORATED
DATE VOUCHER IS PREPARED
10-3-96
DUE: 10/25/96
(AMT IF NO SPECIFIED DATE REQUIRED)
DATE DUE:
ASAP
TIME:
PAYEE George Crady Campaign ACCOUNTING CODE 823 U.S. Highway 17 009-060-451-00146-0370 Yulee, FL 32097 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Political Contribution-Campaign COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
RETURN TO: NAME
Henry Turner
DEPARTMENT
BUILDING/FLOOR
PHONE EXT.
Dues $__________
Government Affairs (14th Floor)
REASON FOR REQUEST:
ACCOUNTING USE ONLY
VENDOR COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/ANVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> 1099 AMT-> SEP KND-> RTAN-> RT NAME-> DISTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC->
CASHIER DATE AUDIT DATE APPROVAL DATE
RECEIVED
OCT 23 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
2074104159
| 754
| 1,000
|
invoice_0013043200
|
../data/invoices/0013043200.png
|
[{"bbox": [485, 69, 577, 77], "category": "Section-header", "text": "IN ACCOUNT WITH"}, {"bbox": [490, 95, 755, 128], "category": "Title", "text": "TAFT, STETTINIUS & HOLLISTER\nATTORNEYS AT LAW"}, {"bbox": [514, 135, 730, 177], "category": "Text", "text": "1800 FIRST NATIONAL BANK CENTER\nCINCINNATI, OHIO 45202\n(513) 381-2838"}, {"bbox": [535, 202, 696, 210], "category": "Text", "text": "TAXPAYER I.D. NUMBER: 31-0541755"}, {"bbox": [43, 286, 309, 311], "category": "Text", "text": "BROWN & WILLIAMSON TOBACCO CO\n1500 BROWN & WILLIAMSON TOWER"}]
|
[
{
"text": "IN ACCOUNT WITH",
"bbox": [
485,
69,
577,
77
],
"category": "Section-header"
},
{
"text": "TAFT, STETTINIUS & HOLLISTER\nATTORNEYS AT LAW",
"bbox": [
490,
95,
755,
128
],
"category": "Title"
},
{
"text": "1800 FIRST NATIONAL BANK CENTER\nCINCINNATI, OHIO 45202\n(513) 381-2838",
"bbox": [
514,
135,
730,
177
],
"category": "Text"
},
{
"text": "TAXPAYER I.D. NUMBER: 31-0541755",
"bbox": [
535,
202,
696,
210
],
"category": "Text"
},
{
"text": "BROWN & WILLIAMSON TOBACCO CO\n1500 BROWN & WILLIAMSON TOWER",
"bbox": [
43,
286,
309,
311
],
"category": "Text"
}
] |
IN ACCOUNT WITH
TAFT, STETTINIUS & HOLLISTER
ATTORNEYS AT LAW
1800 FIRST NATIONAL BANK CENTER
CINCINNATI, OHIO 45202
(513) 381-2838
TAXPAYER I.D. NUMBER: 31-0541755
BROWN & WILLIAMSON TOBACCO CO
1500 BROWN & WILLIAMSON TOWER
| 771
| 1,000
|
invoice_87149630
|
../data/invoices/87149630.png
|
[{"bbox": [69, 40, 97, 78], "category": "Picture"}, {"bbox": [106, 37, 290, 79], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES INC."}, {"bbox": [311, 36, 456, 90], "category": "Text", "text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036"}, {"bbox": [543, 45, 701, 80], "category": "Text", "text": "TELEPHONE: (301) 738-1036\nNUMBER: 1-800-INV-1008\nCORRECTION: Bury"}, {"bbox": [69, 126, 374, 197], "category": "Text", "text": "SOLD TO: LORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420"}, {"bbox": [476, 116, 686, 144], "category": "Text", "text": "INVOICE NUMBER: 1190058\nINVOICE DATE: 01/12/90"}, {"bbox": [70, 227, 332, 252], "category": "Text", "text": "PAYMENT\nTERMS: NET DUE UPON RECEIPT"}, {"bbox": [70, 248, 703, 307], "category": "Table", "text": "<table><thead><tr><td>CUSTOMER NO.</td><td>CUSTOMER P.O. NUMBER</td><td>PACKING SLIP NO.</td><td>STUDY NUMBER</td></tr></thead><tbody><tr><td>032070001</td><td>30052</td><td></td><td></td></tr></tbody></table>"}, {"bbox": [71, 312, 155, 323], "category": "Section-header", "text": "TEST ARTICLE:"}, {"bbox": [71, 321, 707, 658], "category": "Text", "text": "| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |\n\nOK H.J. Munimeyer\n1-19-90\nDept. 8700\nAcct. 4111\n\n<table><tr><td>$3,825.50</td></tr></table>"}, {"bbox": [76, 668, 142, 678], "category": "Text", "text": "COMMENTS:"}, {"bbox": [76, 722, 138, 729], "category": "Text", "text": "FORM 2-INV-10-68"}, {"bbox": [591, 839, 680, 854], "category": "Text", "text": "87149630"}]
|
[
{
"text": "MICROBIOLOGICAL\nASSOCIATES INC.",
"bbox": [
106,
37,
290,
79
],
"category": "Title"
},
{
"text": "9900 BLACKWELL RD.\nROCKVILLE, MD 20850\nTELEPHONE: (301) 738-1000\nFAX: (301) 738-1036",
"bbox": [
311,
36,
456,
90
],
"category": "Text"
},
{
"text": "TELEPHONE: (301) 738-1036\nNUMBER: 1-800-INV-1008\nCORRECTION: Bury",
"bbox": [
543,
45,
701,
80
],
"category": "Text"
},
{
"text": "SOLD TO: LORILLARD RESEARCH CENTER\nATTN: DR. THOMAS VOLLMUTH\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420",
"bbox": [
69,
126,
374,
197
],
"category": "Text"
},
{
"text": "INVOICE NUMBER: 1190058\nINVOICE DATE: 01/12/90",
"bbox": [
476,
116,
686,
144
],
"category": "Text"
},
{
"text": "PAYMENT\nTERMS: NET DUE UPON RECEIPT",
"bbox": [
70,
227,
332,
252
],
"category": "Text"
},
{
"text": "<table><thead><tr><td>CUSTOMER NO.</td><td>CUSTOMER P.O. NUMBER</td><td>PACKING SLIP NO.</td><td>STUDY NUMBER</td></tr></thead><tbody><tr><td>032070001</td><td>30052</td><td></td><td></td></tr></tbody></table>",
"bbox": [
70,
248,
703,
307
],
"category": "Table"
},
{
"text": "TEST ARTICLE:",
"bbox": [
71,
312,
155,
323
],
"category": "Section-header"
},
{
"text": "| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |\n|---|---|---|---|---|\n| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |\n\nOK H.J. Munimeyer\n1-19-90\nDept. 8700\nAcct. 4111\n\n<table><tr><td>$3,825.50</td></tr></table>",
"bbox": [
71,
321,
707,
658
],
"category": "Text"
},
{
"text": "COMMENTS:",
"bbox": [
76,
668,
142,
678
],
"category": "Text"
},
{
"text": "FORM 2-INV-10-68",
"bbox": [
76,
722,
138,
729
],
"category": "Text"
},
{
"text": "87149630",
"bbox": [
591,
839,
680,
854
],
"category": "Text"
}
] |
MICROBIOLOGICAL
ASSOCIATES INC.
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
FAX: (301) 738-1036
TELEPHONE: (301) 738-1036
NUMBER: 1-800-INV-1008
CORRECTION: Bury
SOLD TO: LORILLARD RESEARCH CENTER
ATTN: DR. THOMAS VOLLMUTH
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC 27420
INVOICE NUMBER: 1190058
INVOICE DATE: 01/12/90
PAYMENT
TERMS: NET DUE UPON RECEIPT
CUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070001 30052
TEST ARTICLE:
| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |
|---|---|---|---|---|
| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |
OK H.J. Munimeyer
1-19-90
Dept. 8700
Acct. 4111
<table><tr><td>$3,825.50</td></tr></table>
COMMENTS:
FORM 2-INV-10-68
87149630
| 772
| 1,000
|
invoice_83553665_3667
|
../data/invoices/83553665_3667.png
|
[{"bbox": [636, 792, 649, 928], "category": "Title", "text": "Miscellaneous Invoices"}, {"bbox": [523, 803, 541, 904], "category": "Text", "text": "83553665"}]
|
[
{
"text": "Miscellaneous Invoices",
"bbox": [
636,
792,
649,
928
],
"category": "Title"
},
{
"text": "83553665",
"bbox": [
523,
803,
541,
904
],
"category": "Text"
}
] |
Miscellaneous Invoices
83553665
| 754
| 1,000
|
invoice_0001145703
|
../data/invoices/0001145703.png
|
[{"bbox": [224, 197, 258, 225], "category": "Picture"}, {"bbox": [178, 239, 305, 251], "category": "Title", "text": "B-A-T (SUISSE) S.A."}, {"bbox": [220, 258, 264, 267], "category": "Text", "text": "GENEVE"}, {"bbox": [177, 280, 246, 327], "category": "Text", "text": "GENEVE\n\nSCHWEIZ\n\nPOSTFACSIMILE\n\nCARTIER\n\nLE GRAND PARIS\n\nTÉLÉPHONEPARIS 11\n\nTELEFONIER PARIS 11\n\nGÉNÉVE PARIS 11\n\nGÉNÉVE PARIS 11"}, {"bbox": [360, 265, 549, 318], "category": "Text", "text": "Mr. D.A. Litwin\nBrand Assistant New Products\nBROWN & WILLIAMSON TOBACCO CORP.\n1600 West Hill Street\nP.O. BOX 539"}, {"bbox": [361, 324, 521, 345], "category": "Text", "text": "LOUISVILLE, Kentucky 40201\nU.S.A."}, {"bbox": [179, 347, 256, 357], "category": "Text", "text": "FACTURE"}, {"bbox": [191, 376, 291, 386], "category": "Text", "text": "PRO-FORMA INVOICE"}, {"bbox": [374, 381, 489, 395], "category": "Text", "text": "GENEVE 4th July 1977"}, {"bbox": [363, 401, 505, 413], "category": "Text", "text": "despatch ref. No. LD 401"}, {"bbox": [121, 414, 609, 852], "category": "Table", "text": "<table><thead><tr><th>Country</th><th></th><th>Pric</th><th>Pr. columns</th></tr></thead><tbody><tr><td>400</td><td>Pall Mall Filter sample cigarettes coded no.691</td><td>10.-</td><td></td></tr><tr><td></td><td></td><td>No commercial value</td><td></td></tr><tr><td></td><td></td><td>No payment required</td><td></td></tr><tr><td></td><td>Sample cigarettes for tests purposes - NOT FOR SALE (defaced)</td><td></td><td></td></tr><tr><td></td><td>Origin : Switzerland</td><td></td><td></td></tr><tr><td></td><td>Despatched by air parcel post</td><td></td><td></td></tr><tr><td></td><td></td><td>D-A-T</td><td>S.A.</td></tr></tbody></table>"}, {"bbox": [132, 855, 171, 861], "category": "Text", "text": "6-217-6260"}, {"bbox": [203, 922, 403, 948], "category": "Text", "text": "66901 1410"}, {"bbox": [1, 934, 188, 962], "category": "Page-footer", "text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED."}]
|
[
{
"text": "B-A-T (SUISSE) S.A.",
"bbox": [
178,
239,
305,
251
],
"category": "Title"
},
{
"text": "GENEVE",
"bbox": [
220,
258,
264,
267
],
"category": "Text"
},
{
"text": "GENEVE\n\nSCHWEIZ\n\nPOSTFACSIMILE\n\nCARTIER\n\nLE GRAND PARIS\n\nTÉLÉPHONEPARIS 11\n\nTELEFONIER PARIS 11\n\nGÉNÉVE PARIS 11\n\nGÉNÉVE PARIS 11",
"bbox": [
177,
280,
246,
327
],
"category": "Text"
},
{
"text": "Mr. D.A. Litwin\nBrand Assistant New Products\nBROWN & WILLIAMSON TOBACCO CORP.\n1600 West Hill Street\nP.O. BOX 539",
"bbox": [
360,
265,
549,
318
],
"category": "Text"
},
{
"text": "LOUISVILLE, Kentucky 40201\nU.S.A.",
"bbox": [
361,
324,
521,
345
],
"category": "Text"
},
{
"text": "FACTURE",
"bbox": [
179,
347,
256,
357
],
"category": "Text"
},
{
"text": "PRO-FORMA INVOICE",
"bbox": [
191,
376,
291,
386
],
"category": "Text"
},
{
"text": "GENEVE 4th July 1977",
"bbox": [
374,
381,
489,
395
],
"category": "Text"
},
{
"text": "despatch ref. No. LD 401",
"bbox": [
363,
401,
505,
413
],
"category": "Text"
},
{
"text": "<table><thead><tr><th>Country</th><th></th><th>Pric</th><th>Pr. columns</th></tr></thead><tbody><tr><td>400</td><td>Pall Mall Filter sample cigarettes coded no.691</td><td>10.-</td><td></td></tr><tr><td></td><td></td><td>No commercial value</td><td></td></tr><tr><td></td><td></td><td>No payment required</td><td></td></tr><tr><td></td><td>Sample cigarettes for tests purposes - NOT FOR SALE (defaced)</td><td></td><td></td></tr><tr><td></td><td>Origin : Switzerland</td><td></td><td></td></tr><tr><td></td><td>Despatched by air parcel post</td><td></td><td></td></tr><tr><td></td><td></td><td>D-A-T</td><td>S.A.</td></tr></tbody></table>",
"bbox": [
121,
414,
609,
852
],
"category": "Table"
},
{
"text": "6-217-6260",
"bbox": [
132,
855,
171,
861
],
"category": "Text"
},
{
"text": "66901 1410",
"bbox": [
203,
922,
403,
948
],
"category": "Text"
},
{
"text": "NOTICE IF THE FILM IMAGE IS LESS CLEAR\nTHAN THIS NOTICE, IT IS DUE TO THE\nQUALITY OF THE DOCUMENT BEING FILMED.",
"bbox": [
1,
934,
188,
962
],
"category": "Page-footer"
}
] |
B-A-T (SUISSE) S.A.
GENEVE
GENEVE
SCHWEIZ
POSTFACSIMILE
CARTIER
LE GRAND PARIS
TÉLÉPHONEPARIS 11
TELEFONIER PARIS 11
GÉNÉVE PARIS 11
GÉNÉVE PARIS 11
Mr. D.A. Litwin
Brand Assistant New Products
BROWN & WILLIAMSON TOBACCO CORP.
1600 West Hill Street
P.O. BOX 539
LOUISVILLE, Kentucky 40201
U.S.A.
FACTURE
PRO-FORMA INVOICE
GENEVE 4th July 1977
despatch ref. No. LD 401
Country Pric Pr. columns 400 Pall Mall Filter sample cigarettes coded no.691 10.- No commercial value No payment required Sample cigarettes for tests purposes - NOT FOR SALE (defaced) Origin : Switzerland Despatched by air parcel post D-A-T S.A.
6-217-6260
66901 1410
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
| 762
| 1,000
|
invoice_91516630
|
../data/invoices/91516630.png
|
[{"bbox": [21, 384, 56, 622], "category": "Picture"}, {"bbox": [65, 444, 92, 563], "category": "Text", "text": "P.O. BOX 3407\nBOSTON, MA 02241"}, {"bbox": [45, 145, 59, 248], "category": "Title", "text": "ADVERTISING"}, {"bbox": [89, 742, 125, 895], "category": "Text", "text": "LORILLARD TRIUMPH\nDANCER FITZGERALD\nSAMPLE\nNEW YORK NY"}, {"bbox": [89, 145, 100, 276], "category": "Text", "text": "AGENCY-NATIONAL"}, {"bbox": [135, 663, 146, 706], "category": "Text", "text": "10017"}, {"bbox": [129, 304, 148, 385], "category": "Text", "text": "JUN 6 1986"}, {"bbox": [117, 106, 133, 255], "category": "Text", "text": "ACCOUNT 1 3056 509\nNUMBER"}, {"bbox": [133, 264, 148, 289], "category": "Text", "text": "1986"}, {"bbox": [133, 218, 147, 253], "category": "Text", "text": "BILLING"}, {"bbox": [148, 124, 160, 187], "category": "Text", "text": "DATE 5/31/85"}, {"bbox": [165, 425, 176, 588], "category": "Text", "text": "TELEPHONE 929-2688"}, {"bbox": [174, 39, 708, 963], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">AD NO.</th><th rowspan=\"2\">CLASS</th><th rowspan=\"2\">DESCRIPTION OR KEY</th><th colspan=\"3\">FIRST DATE</th><th colspan=\"3\">LAST DATE</th><th colspan=\"3\">AD SIZE</th><th colspan=\"2\">BILLABLE OF MEASURE</th><th rowspan=\"2\">RATE</th><th rowspan=\"2\">TOTAL AMOUNT</th><th rowspan=\"2\">AGENCY DISCOUNT</th><th rowspan=\"2\">CASH DISC.</th><th rowspan=\"2\">NET AMOUNT</th></tr><tr><th>MO</th><th>DA</th><th>MO</th><th>DA</th><th>COL</th><th>DEPT</th><th>THIS</th><th>THIS</th><th>THIS</th><th>THIS</th></tr></thead><tbody><tr><td>4MMW14</td><td></td><td>PREVIOUS BALANCE</td><td>04240424</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>3.49564</td><td></td><td>3.49564</td><td></td></tr><tr><td>4TMM25</td><td></td><td>TR TO LORILLARD</td><td>05010501</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>4TMM25</td><td></td><td>TRTO 1 6020501</td><td>05010501</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>56WW06</td><td></td><td>TRUE CIGS</td><td>05080508</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>56WW06</td><td></td><td>TRTO 1 6020501</td><td>05080508</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td></td><td></td><td>TRUE CIGS</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody><tfoot><tr><td colspan=\"15\">TERMS</td><td>CURRENT MONTH NET AMOUNT DUE<br/>*NET OVERDUE BALANCE</td><td>TOTAL AMOUNT DUE</td></tr><tr><td colspan=\"15\">YEAR TO DATE</td><td colspan=\"2\">0E991516</td><td colspan=\"2\">0E991516</td></tr></tfoot></table>"}]
|
[
{
"text": "P.O. BOX 3407\nBOSTON, MA 02241",
"bbox": [
65,
444,
92,
563
],
"category": "Text"
},
{
"text": "ADVERTISING",
"bbox": [
45,
145,
59,
248
],
"category": "Title"
},
{
"text": "LORILLARD TRIUMPH\nDANCER FITZGERALD\nSAMPLE\nNEW YORK NY",
"bbox": [
89,
742,
125,
895
],
"category": "Text"
},
{
"text": "AGENCY-NATIONAL",
"bbox": [
89,
145,
100,
276
],
"category": "Text"
},
{
"text": "10017",
"bbox": [
135,
663,
146,
706
],
"category": "Text"
},
{
"text": "JUN 6 1986",
"bbox": [
129,
304,
148,
385
],
"category": "Text"
},
{
"text": "ACCOUNT 1 3056 509\nNUMBER",
"bbox": [
117,
106,
133,
255
],
"category": "Text"
},
{
"text": "1986",
"bbox": [
133,
264,
148,
289
],
"category": "Text"
},
{
"text": "BILLING",
"bbox": [
133,
218,
147,
253
],
"category": "Text"
},
{
"text": "DATE 5/31/85",
"bbox": [
148,
124,
160,
187
],
"category": "Text"
},
{
"text": "TELEPHONE 929-2688",
"bbox": [
165,
425,
176,
588
],
"category": "Text"
},
{
"text": "<table><thead><tr><th rowspan=\"2\">AD NO.</th><th rowspan=\"2\">CLASS</th><th rowspan=\"2\">DESCRIPTION OR KEY</th><th colspan=\"3\">FIRST DATE</th><th colspan=\"3\">LAST DATE</th><th colspan=\"3\">AD SIZE</th><th colspan=\"2\">BILLABLE OF MEASURE</th><th rowspan=\"2\">RATE</th><th rowspan=\"2\">TOTAL AMOUNT</th><th rowspan=\"2\">AGENCY DISCOUNT</th><th rowspan=\"2\">CASH DISC.</th><th rowspan=\"2\">NET AMOUNT</th></tr><tr><th>MO</th><th>DA</th><th>MO</th><th>DA</th><th>COL</th><th>DEPT</th><th>THIS</th><th>THIS</th><th>THIS</th><th>THIS</th></tr></thead><tbody><tr><td>4MMW14</td><td></td><td>PREVIOUS BALANCE</td><td>04240424</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>3.49564</td><td></td><td>3.49564</td><td></td></tr><tr><td>4TMM25</td><td></td><td>TR TO LORILLARD</td><td>05010501</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>4TMM25</td><td></td><td>TRTO 1 6020501</td><td>05010501</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>56WW06</td><td></td><td>TRUE CIGS</td><td>05080508</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td>56WW06</td><td></td><td>TRTO 1 6020501</td><td>05080508</td><td></td><td></td><td>510.50</td><td>IN</td><td>31.50</td><td>QUOTED</td><td></td><td></td><td></td><td></td><td>4.19643</td><td>62946</td><td>7133</td><td>3.49564</td></tr><tr><td></td><td></td><td>TRUE CIGS</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody><tfoot><tr><td colspan=\"15\">TERMS</td><td>CURRENT MONTH NET AMOUNT DUE<br/>*NET OVERDUE BALANCE</td><td>TOTAL AMOUNT DUE</td></tr><tr><td colspan=\"15\">YEAR TO DATE</td><td colspan=\"2\">0E991516</td><td colspan=\"2\">0E991516</td></tr></tfoot></table>",
"bbox": [
174,
39,
708,
963
],
"category": "Table"
}
] |
P.O. BOX 3407
BOSTON, MA 02241
ADVERTISING
LORILLARD TRIUMPH
DANCER FITZGERALD
SAMPLE
NEW YORK NY
AGENCY-NATIONAL
10017
JUN 6 1986
ACCOUNT 1 3056 509
NUMBER
1986
BILLING
DATE 5/31/85
TELEPHONE 929-2688
AD NO. CLASS DESCRIPTION OR KEY FIRST DATE LAST DATE AD SIZE BILLABLE OF MEASURE RATE TOTAL AMOUNT AGENCY DISCOUNT CASH DISC. NET AMOUNT MO DA MO DA COL DEPT THIS THIS THIS THIS 4MMW14 PREVIOUS BALANCE 04240424 510.50 IN 31.50 QUOTED 3.49564 3.49564 4TMM25 TR TO LORILLARD 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 4TMM25 TRTO 1 6020501 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRUE CIGS 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRTO 1 6020501 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 TRUE CIGS TERMS CURRENT MONTH NET AMOUNT DUE *NET OVERDUE BALANCE TOTAL AMOUNT DUE YEAR TO DATE 0E991516 0E991516
| 794
| 1,000
|
invoice_0000333203
|
../data/invoices/0000333203.png
|
[{"bbox": [85, 37, 179, 56], "category": "Page-header", "text": "CABLE ADDRESS\n\"TIDEROCK NEW YORK\""}, {"bbox": [541, 41, 618, 48], "category": "Page-header", "text": "HANOVER 1-7150"}, {"bbox": [241, 87, 486, 99], "category": "Title", "text": "THE TIDEROCK CORPORATION"}, {"bbox": [261, 101, 469, 109], "category": "Text", "text": "444 MADISON AVENUE, NEW YORK, N. Y. 10022"}, {"bbox": [557, 170, 660, 183], "category": "Text", "text": "May 20, 1968"}, {"bbox": [490, 180, 591, 213], "category": "Text", "text": "DATE: May 20, 1968\n\nINVOICE #: 104"}, {"bbox": [232, 250, 609, 295], "category": "Text", "text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n1600 West Hill Street\nTO: Louisville, Kentucky 40201"}, {"bbox": [91, 312, 278, 324], "category": "Text", "text": "Attn: Mr. John Blalock"}, {"bbox": [170, 376, 635, 391], "category": "Text", "text": "\"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION\""}, {"bbox": [176, 408, 600, 455], "category": "Text", "text": "10,000 reprints at 3.51¢ $351.00\nFreight 28.10 $379.10"}, {"bbox": [463, 515, 603, 543], "category": "Text", "text": "PUBLIC RELATIONS\nSpec Proof & Pub. Papers"}, {"bbox": [72, 748, 200, 764], "category": "Text", "text": "DUPLICATE"}, {"bbox": [66, 768, 208, 864], "category": "Table", "text": "<table><tr><td>ORIGINAL</td></tr><tr><td>APPROVED</td></tr><tr><td>C. I. M.</td></tr></table>"}, {"bbox": [609, 737, 626, 853], "category": "Text", "text": "630013810"}]
|
[
{
"text": "CABLE ADDRESS\n\"TIDEROCK NEW YORK\"",
"bbox": [
85,
37,
179,
56
],
"category": "Page-header"
},
{
"text": "HANOVER 1-7150",
"bbox": [
541,
41,
618,
48
],
"category": "Page-header"
},
{
"text": "THE TIDEROCK CORPORATION",
"bbox": [
241,
87,
486,
99
],
"category": "Title"
},
{
"text": "444 MADISON AVENUE, NEW YORK, N. Y. 10022",
"bbox": [
261,
101,
469,
109
],
"category": "Text"
},
{
"text": "May 20, 1968",
"bbox": [
557,
170,
660,
183
],
"category": "Text"
},
{
"text": "DATE: May 20, 1968\n\nINVOICE #: 104",
"bbox": [
490,
180,
591,
213
],
"category": "Text"
},
{
"text": "BROWN & WILLIAMSON TOBACCO CORPORATION\n1600 West Hill Street\nTO: Louisville, Kentucky 40201",
"bbox": [
232,
250,
609,
295
],
"category": "Text"
},
{
"text": "Attn: Mr. John Blalock",
"bbox": [
91,
312,
278,
324
],
"category": "Text"
},
{
"text": "\"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION\"",
"bbox": [
170,
376,
635,
391
],
"category": "Text"
},
{
"text": "10,000 reprints at 3.51¢ $351.00\nFreight 28.10 $379.10",
"bbox": [
176,
408,
600,
455
],
"category": "Text"
},
{
"text": "PUBLIC RELATIONS\nSpec Proof & Pub. Papers",
"bbox": [
463,
515,
603,
543
],
"category": "Text"
},
{
"text": "DUPLICATE",
"bbox": [
72,
748,
200,
764
],
"category": "Text"
},
{
"text": "<table><tr><td>ORIGINAL</td></tr><tr><td>APPROVED</td></tr><tr><td>C. I. M.</td></tr></table>",
"bbox": [
66,
768,
208,
864
],
"category": "Table"
},
{
"text": "630013810",
"bbox": [
609,
737,
626,
853
],
"category": "Text"
}
] |
CABLE ADDRESS
"TIDEROCK NEW YORK"
HANOVER 1-7150
THE TIDEROCK CORPORATION
444 MADISON AVENUE, NEW YORK, N. Y. 10022
May 20, 1968
DATE: May 20, 1968
INVOICE #: 104
BROWN & WILLIAMSON TOBACCO CORPORATION
1600 West Hill Street
TO: Louisville, Kentucky 40201
Attn: Mr. John Blalock
"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION"
10,000 reprints at 3.51¢ $351.00
Freight 28.10 $379.10
PUBLIC RELATIONS
Spec Proof & Pub. Papers
DUPLICATE
ORIGINAL APPROVED C. I. M.
630013810
| 762
| 1,000
|
invoice_11222301
|
../data/invoices/11222301.png
|
[{"bbox": [124, 56, 677, 83], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [684, 56, 739, 112], "category": "Picture"}, {"bbox": [241, 93, 565, 106], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [87, 124, 421, 164], "category": "Text", "text": "The Council for Tobacco Research - USA\n110 East 59th Street\nNew York, N. Y. 10022"}, {"bbox": [579, 131, 661, 143], "category": "Text", "text": "CTR 2220-37"}, {"bbox": [506, 176, 747, 206], "category": "Table", "text": "<table><tr><td>PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE</td></tr></table>"}, {"bbox": [86, 206, 331, 218], "category": "Text", "text": "Attn: Dr. John Kreisher"}, {"bbox": [529, 233, 578, 241], "category": "Text", "text": "MO. DA. YR."}, {"bbox": [434, 250, 583, 261], "category": "Text", "text": "INVOICE DATE 8 11 72"}, {"bbox": [170, 269, 542, 280], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [46, 282, 752, 896], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P. O. NUMBER</th><th>CUST. P. O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th></tr><tr><td></td><td></td><td>MO. DA. YR.</td><td>MO. DA. YR.</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This Voucher represents reimburseable costs for period 15 July 1972 thru 11 August 1972.</td><td></td><td>10,272.77</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>1,150.00</td></tr><tr><td></td><td></td><td></td><td>11410</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><
|
[
{
"text": "[{\"bbox\": [124, 56, 677, 83], \"category\": \"Title\", \"text\": \"MICROBIOLOGICAL ASSOCIATES INCORPORATED\"}, {\"bbox\": [684, 56, 739, 112], \"category\": \"Picture\"}, {\"bbox\": [241, 93, 565, 106], \"category\": \"Text\", \"text\": \"4733 BETHESDA AVENUE WASHINGTON, D. C. 20014\"}, {\"bbox\": [87, 124, 421, 164], \"category\": \"Text\", \"text\": \"The Council for Tobacco Research - USA\\n110 East 59th Street\\nNew York, N. Y. 10022\"}, {\"bbox\": [579, 131, 661, 143], \"category\": \"Text\", \"text\": \"CTR 2220-37\"}, {\"bbox\": [506, 176, 747, 206], \"category\": \"Table\", \"text\": \"<table><tr><td>PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE</td></tr></table>\"}, {\"bbox\": [86, 206, 331, 218], \"category\": \"Text\", \"text\": \"Attn: Dr. John Kreisher\"}, {\"bbox\": [529, 233, 578, 241], \"category\": \"Text\", \"text\": \"MO. DA. YR.\"}, {\"bbox\": [434, 250, 583, 261], \"category\": \"Text\", \"text\": \"INVOICE DATE 8 11 72\"}, {\"bbox\": [170, 269, 542, 280], \"category\": \"Text\", \"text\": \"DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS\"}, {\"bbox\": [46, 282, 752, 896], \"category\": \"Table\", \"text\": \"<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P. O. NUMBER</th><th>CUST. P. O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th></tr><tr><td></td><td></td><td>MO. DA. YR.</td><td>MO. DA. YR.</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This Voucher represents reimburseable costs for period 15 July 1972 thru 11 August 1972.</td><td></td><td>10,272.77</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>1,150.00</td></tr><tr><td></td><td></td><td></td><td>11410</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><",
"bbox": [
0,
0,
100,
30
],
"category": "Text"
}
] |
[{"bbox": [124, 56, 677, 83], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [684, 56, 739, 112], "category": "Picture"}, {"bbox": [241, 93, 565, 106], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [87, 124, 421, 164], "category": "Text", "text": "The Council for Tobacco Research - USA\n110 East 59th Street\nNew York, N. Y. 10022"}, {"bbox": [579, 131, 661, 143], "category": "Text", "text": "CTR 2220-37"}, {"bbox": [506, 176, 747, 206], "category": "Table", "text": "<table><tr><td>PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE</td></tr></table>"}, {"bbox": [86, 206, 331, 218], "category": "Text", "text": "Attn: Dr. John Kreisher"}, {"bbox": [529, 233, 578, 241], "category": "Text", "text": "MO. DA. YR."}, {"bbox": [434, 250, 583, 261], "category": "Text", "text": "INVOICE DATE 8 11 72"}, {"bbox": [170, 269, 542, 280], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [46, 282, 752, 896], "category": "Table", "text": "<table><thead><tr><th>CUSTOMER NUMBER</th><th>CUSTOMER P. O. NUMBER</th><th>CUST. P. O. DATE</th><th>DATE SHIPPED</th><th>PACKING SLIP NO.</th></tr><tr><td></td><td></td><td>MO. DA. YR.</td><td>MO. DA. YR.</td><td></td></tr><tr><th>QUANTITY</th><th>UNIT MEAS.</th><th>PRODUCT NUMBER</th><th>DESCRIPTION</th><th>UNIT PRICE</th><th>AMOUNT</th></tr></thead><tbody><tr><td></td><td></td><td></td><td>This Voucher represents reimburseable costs for period 15 July 1972 thru 11 August 1972.</td><td></td><td>10,272.77</td></tr><tr><td></td><td></td><td></td><td>Fixed Fee</td><td></td><td>1,150.00</td></tr><tr><td></td><td></td><td></td><td>11410</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><
| 752
| 1,000
|
invoice_2060923013
|
../data/invoices/2060923013.png
|
[{"bbox": [82, 83, 143, 143], "category": "Picture"}, {"bbox": [148, 89, 258, 143], "category": "Title", "text": "Travel\nManagement\nServices"}, {"bbox": [277, 128, 430, 144], "category": "Title", "text": "INVOICE/ITINERARY"}, {"bbox": [451, 81, 692, 183], "category": "Text", "text": "American Express\nTravel Related Services Company, Inc.\n2840 South 123rd Court\nOmaha, Nebraska 68144\n1 800 320-5558 (Domestic & International Reservations)\nIn Emergency After Hours Call:\n1 800 847-0242 (Toll-Free in the U.S.)\n313 271-7887 (Collect outside the U.S.)\nHotline Code - AOR1"}, {"bbox": [88, 211, 276, 237], "category": "Text", "text": "SALES PERSON: 09520\nCUSTOMER NBR: 441003001"}, {"bbox": [302, 208, 547, 235], "category": "Text", "text": "ITINERARY/INVOICE NO. ITIN 8976\n39A00S"}, {"bbox": [563, 207, 704, 233], "category": "Text", "text": "DATE: JUN 21 1996\nPAGE: 01"}, {"bbox": [139, 251, 424, 344], "category": "Text", "text": "TO: PHILIP MORRIS USA\nSEETHARAMA DEEVI\nR AND D\nRICHMOND VA\nATTN HAZEL STEWART 804-274-3919\nDEL 21JUN AM\nFOR: DEEVI/SEETHARAMA C*03R4"}, {"bbox": [97, 401, 278, 481], "category": "Text", "text": "27 JUN 96 - THURSDAY\nHOTEL\nGARDEN PLAZA HOTEL\n215 S ILLINOIS AVENUE\nOAKRIDGE TN 37830\nPHONE-423-481-2468"}, {"bbox": [327, 411, 483, 437], "category": "Text", "text": "01 NT/S - OUT 28JUN\nROOM/S"}, {"bbox": [597, 411, 672, 421], "category": "Text", "text": "CONFIRMED"}, {"bbox": [327, 480, 516, 492], "category": "Text", "text": "CONFIRMATION-L617909748"}, {"bbox": [106, 496, 615, 535], "category": "Text", "text": "RATE USD 79.00 SINGLE\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES PLEASE CANCEL BY 6PM LOCAL HOTEL TIME"}, {"bbox": [98, 563, 476, 576], "category": "Text", "text": "DELTA DENIED VEGETARIAN MEALS ON ALL 4 FLIGHTS"}, {"bbox": [91, 617, 625, 632], "category": "Section-header", "text": "****IMPORTANT INFORMATION****"}, {"bbox": [90, 645, 566, 686], "category": "Text", "text": "SUBMIT ALL ORIGINAL INVOICE/ITINERARIES\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE."}, {"bbox": [645, 784, 661, 876], "category": "Text", "text": "2060923013"}, {"bbox": [72, 932, 245, 942], "category": "Page-footer", "text": "TR 6810-0152 (Rev. 12/95) Printed in U.S.A."}, {"bbox": [668, 928, 708, 939], "category": "Page-footer", "text": "COPY 1"}]
|
[
{
"text": "Travel\nManagement\nServices",
"bbox": [
148,
89,
258,
143
],
"category": "Title"
},
{
"text": "INVOICE/ITINERARY",
"bbox": [
277,
128,
430,
144
],
"category": "Title"
},
{
"text": "American Express\nTravel Related Services Company, Inc.\n2840 South 123rd Court\nOmaha, Nebraska 68144\n1 800 320-5558 (Domestic & International Reservations)\nIn Emergency After Hours Call:\n1 800 847-0242 (Toll-Free in the U.S.)\n313 271-7887 (Collect outside the U.S.)\nHotline Code - AOR1",
"bbox": [
451,
81,
692,
183
],
"category": "Text"
},
{
"text": "SALES PERSON: 09520\nCUSTOMER NBR: 441003001",
"bbox": [
88,
211,
276,
237
],
"category": "Text"
},
{
"text": "ITINERARY/INVOICE NO. ITIN 8976\n39A00S",
"bbox": [
302,
208,
547,
235
],
"category": "Text"
},
{
"text": "DATE: JUN 21 1996\nPAGE: 01",
"bbox": [
563,
207,
704,
233
],
"category": "Text"
},
{
"text": "TO: PHILIP MORRIS USA\nSEETHARAMA DEEVI\nR AND D\nRICHMOND VA\nATTN HAZEL STEWART 804-274-3919\nDEL 21JUN AM\nFOR: DEEVI/SEETHARAMA C*03R4",
"bbox": [
139,
251,
424,
344
],
"category": "Text"
},
{
"text": "27 JUN 96 - THURSDAY\nHOTEL\nGARDEN PLAZA HOTEL\n215 S ILLINOIS AVENUE\nOAKRIDGE TN 37830\nPHONE-423-481-2468",
"bbox": [
97,
401,
278,
481
],
"category": "Text"
},
{
"text": "01 NT/S - OUT 28JUN\nROOM/S",
"bbox": [
327,
411,
483,
437
],
"category": "Text"
},
{
"text": "CONFIRMED",
"bbox": [
597,
411,
672,
421
],
"category": "Text"
},
{
"text": "CONFIRMATION-L617909748",
"bbox": [
327,
480,
516,
492
],
"category": "Text"
},
{
"text": "RATE USD 79.00 SINGLE\nHOTEL IS GUARANTEED FOR LATE ARRIVAL\nTO AVOID NO SHOW CHARGES PLEASE CANCEL BY 6PM LOCAL HOTEL TIME",
"bbox": [
106,
496,
615,
535
],
"category": "Text"
},
{
"text": "DELTA DENIED VEGETARIAN MEALS ON ALL 4 FLIGHTS",
"bbox": [
98,
563,
476,
576
],
"category": "Text"
},
{
"text": "****IMPORTANT INFORMATION****",
"bbox": [
91,
617,
625,
632
],
"category": "Section-header"
},
{
"text": "SUBMIT ALL ORIGINAL INVOICE/ITINERARIES\nPLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.\nCHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.",
"bbox": [
90,
645,
566,
686
],
"category": "Text"
},
{
"text": "2060923013",
"bbox": [
645,
784,
661,
876
],
"category": "Text"
},
{
"text": "TR 6810-0152 (Rev. 12/95) Printed in U.S.A.",
"bbox": [
72,
932,
245,
942
],
"category": "Page-footer"
},
{
"text": "COPY 1",
"bbox": [
668,
928,
708,
939
],
"category": "Page-footer"
}
] |
Travel
Management
Services
INVOICE/ITINERARY
American Express
Travel Related Services Company, Inc.
2840 South 123rd Court
Omaha, Nebraska 68144
1 800 320-5558 (Domestic & International Reservations)
In Emergency After Hours Call:
1 800 847-0242 (Toll-Free in the U.S.)
313 271-7887 (Collect outside the U.S.)
Hotline Code - AOR1
SALES PERSON: 09520
CUSTOMER NBR: 441003001
ITINERARY/INVOICE NO. ITIN 8976
39A00S
DATE: JUN 21 1996
PAGE: 01
TO: PHILIP MORRIS USA
SEETHARAMA DEEVI
R AND D
RICHMOND VA
ATTN HAZEL STEWART 804-274-3919
DEL 21JUN AM
FOR: DEEVI/SEETHARAMA C*03R4
27 JUN 96 - THURSDAY
HOTEL
GARDEN PLAZA HOTEL
215 S ILLINOIS AVENUE
OAKRIDGE TN 37830
PHONE-423-481-2468
01 NT/S - OUT 28JUN
ROOM/S
CONFIRMED
CONFIRMATION-L617909748
RATE USD 79.00 SINGLE
HOTEL IS GUARANTEED FOR LATE ARRIVAL
TO AVOID NO SHOW CHARGES PLEASE CANCEL BY 6PM LOCAL HOTEL TIME
DELTA DENIED VEGETARIAN MEALS ON ALL 4 FLIGHTS
****IMPORTANT INFORMATION****
SUBMIT ALL ORIGINAL INVOICE/ITINERARIES
PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.
CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.
2060923013
TR 6810-0152 (Rev. 12/95) Printed in U.S.A.
COPY 1
| 754
| 1,000
|
invoice_2028674068_4069
|
../data/invoices/2028674068_4069.png
|
[{"bbox": [192, 155, 491, 176], "category": "Title", "text": "BURNS, DOANE, SWECKER & MATHIS"}, {"bbox": [240, 180, 452, 252], "category": "Text", "text": "ATTORNEYS AT LAW\nGEORGE MASON BUILDING\nWASHINGTON & PRINCE STREETS\nPOST OFFICE BOX 1404\nALEXANDRIA, VIRGINIA 22313-1404\nTELEPHONE: 703 836-6620\nFAX: 703 836-8021"}, {"bbox": [110, 269, 361, 323], "category": "Text", "text": "PHILIP MORRIS MANAGEMENT CORP.\nPost Office Box 26583\nRichmond, VA 23261-6583\nAttn: Charles E. B. Glenn, Esq."}, {"bbox": [467, 322, 587, 335], "category": "Text", "text": "August 29, 1994"}, {"bbox": [356, 338, 437, 361], "category": "Text", "text": "FILE COPY"}, {"bbox": [110, 390, 517, 862], "category": "Text", "text": "New U.S. Patent Application Filed August 16, 1994, entitled \"Electrically Powered Ceramic Composite Heater\", Seetharama C. DEEVI et al, Client Reference: PM 1719 -- services, disbursements and administrative charges including May 24, 1994 telephone conference with Mr. Glenn; receipt and consideration of May 26, 1994 facsimile letter and invention disclosure from Mr. Glenn; study of background materials and related patents and applications; June 2 trip to Richmond for meeting with Dr. Deevi and Mr. Glenn; dialog search; ordering copies of Norton U.S. Patent Nos. 5,045,237 and 5,085,804 and study thereof; June 29 telephone conference with Mr. Glenn regarding claim strategy; July 7 telephone conference with Dr. Deevi regarding Washburn v. Inventive Composition; July 13 telephone conference with Dr. Deevi regarding missing drawing for new assembly; preparation of first draft of application and transmittal thereof to Mr. Glenn on July 15 via Federal Express; receipt and consideration of additional material received via facsimile from Dr. Deevi on July 15; receipt and review of July 22 letter from Ms. Shannonhouse and book entitled \"High Temperature Structural Silicides\"; review of book; add three new drawings to the application, review prior art with Dr. Deevi via August 11 telephone conference; revision of application, preparation of formal documents and transmittal to Mr. Glenn on August 11 via Federal Express; receipt and review of executed application papers; filing application papers (including 36 pages of specification, 60 claims, abstract, and 8 sheets of drawings) the U.S. Patent and Trademark Office on August 16, 1994; and report. (021238-071)"}, {"bbox": [189, 872, 340, 881], "category": "Text", "text": "PAYABLE IN U.S. CURRENCY"}, {"bbox": [490, 858, 574, 881], "category": "Text", "text": "FILE COPY"}, {"bbox": [77, 891, 457, 940], "category": "Page-footer", "text": "BANK: CRESTAR: 515 KING STREET, ALEXANDRIA, VA 22314\nFOR WIRE TRANSFER USE: CRESTAR BANK ABA # 051 000 020\nAND BURNS, DOANE, SWECKER, & MATHIS ACCOUNT # 04301 471"}, {"bbox": [640, 763, 658, 890], "category": "Text", "text": "2028674068"}]
|
[
{
"text": "BURNS, DOANE, SWECKER & MATHIS",
"bbox": [
192,
155,
491,
176
],
"category": "Title"
},
{
"text": "ATTORNEYS AT LAW\nGEORGE MASON BUILDING\nWASHINGTON & PRINCE STREETS\nPOST OFFICE BOX 1404\nALEXANDRIA, VIRGINIA 22313-1404\nTELEPHONE: 703 836-6620\nFAX: 703 836-8021",
"bbox": [
240,
180,
452,
252
],
"category": "Text"
},
{
"text": "PHILIP MORRIS MANAGEMENT CORP.\nPost Office Box 26583\nRichmond, VA 23261-6583\nAttn: Charles E. B. Glenn, Esq.",
"bbox": [
110,
269,
361,
323
],
"category": "Text"
},
{
"text": "August 29, 1994",
"bbox": [
467,
322,
587,
335
],
"category": "Text"
},
{
"text": "FILE COPY",
"bbox": [
356,
338,
437,
361
],
"category": "Text"
},
{
"text": "New U.S. Patent Application Filed August 16, 1994, entitled \"Electrically Powered Ceramic Composite Heater\", Seetharama C. DEEVI et al, Client Reference: PM 1719 -- services, disbursements and administrative charges including May 24, 1994 telephone conference with Mr. Glenn; receipt and consideration of May 26, 1994 facsimile letter and invention disclosure from Mr. Glenn; study of background materials and related patents and applications; June 2 trip to Richmond for meeting with Dr. Deevi and Mr. Glenn; dialog search; ordering copies of Norton U.S. Patent Nos. 5,045,237 and 5,085,804 and study thereof; June 29 telephone conference with Mr. Glenn regarding claim strategy; July 7 telephone conference with Dr. Deevi regarding Washburn v. Inventive Composition; July 13 telephone conference with Dr. Deevi regarding missing drawing for new assembly; preparation of first draft of application and transmittal thereof to Mr. Glenn on July 15 via Federal Express; receipt and consideration of additional material received via facsimile from Dr. Deevi on July 15; receipt and review of July 22 letter from Ms. Shannonhouse and book entitled \"High Temperature Structural Silicides\"; review of book; add three new drawings to the application, review prior art with Dr. Deevi via August 11 telephone conference; revision of application, preparation of formal documents and transmittal to Mr. Glenn on August 11 via Federal Express; receipt and review of executed application papers; filing application papers (including 36 pages of specification, 60 claims, abstract, and 8 sheets of drawings) the U.S. Patent and Trademark Office on August 16, 1994; and report. (021238-071)",
"bbox": [
110,
390,
517,
862
],
"category": "Text"
},
{
"text": "PAYABLE IN U.S. CURRENCY",
"bbox": [
189,
872,
340,
881
],
"category": "Text"
},
{
"text": "FILE COPY",
"bbox": [
490,
858,
574,
881
],
"category": "Text"
},
{
"text": "BANK: CRESTAR: 515 KING STREET, ALEXANDRIA, VA 22314\nFOR WIRE TRANSFER USE: CRESTAR BANK ABA # 051 000 020\nAND BURNS, DOANE, SWECKER, & MATHIS ACCOUNT # 04301 471",
"bbox": [
77,
891,
457,
940
],
"category": "Page-footer"
},
{
"text": "2028674068",
"bbox": [
640,
763,
658,
890
],
"category": "Text"
}
] |
BURNS, DOANE, SWECKER & MATHIS
ATTORNEYS AT LAW
GEORGE MASON BUILDING
WASHINGTON & PRINCE STREETS
POST OFFICE BOX 1404
ALEXANDRIA, VIRGINIA 22313-1404
TELEPHONE: 703 836-6620
FAX: 703 836-8021
PHILIP MORRIS MANAGEMENT CORP.
Post Office Box 26583
Richmond, VA 23261-6583
Attn: Charles E. B. Glenn, Esq.
August 29, 1994
FILE COPY
New U.S. Patent Application Filed August 16, 1994, entitled "Electrically Powered Ceramic Composite Heater", Seetharama C. DEEVI et al, Client Reference: PM 1719 -- services, disbursements and administrative charges including May 24, 1994 telephone conference with Mr. Glenn; receipt and consideration of May 26, 1994 facsimile letter and invention disclosure from Mr. Glenn; study of background materials and related patents and applications; June 2 trip to Richmond for meeting with Dr. Deevi and Mr. Glenn; dialog search; ordering copies of Norton U.S. Patent Nos. 5,045,237 and 5,085,804 and study thereof; June 29 telephone conference with Mr. Glenn regarding claim strategy; July 7 telephone conference with Dr. Deevi regarding Washburn v. Inventive Composition; July 13 telephone conference with Dr. Deevi regarding missing drawing for new assembly; preparation of first draft of application and transmittal thereof to Mr. Glenn on July 15 via Federal Express; receipt and consideration of additional material received via facsimile from Dr. Deevi on July 15; receipt and review of July 22 letter from Ms. Shannonhouse and book entitled "High Temperature Structural Silicides"; review of book; add three new drawings to the application, review prior art with Dr. Deevi via August 11 telephone conference; revision of application, preparation of formal documents and transmittal to Mr. Glenn on August 11 via Federal Express; receipt and review of executed application papers; filing application papers (including 36 pages of specification, 60 claims, abstract, and 8 sheets of drawings) the U.S. Patent and Trademark Office on August 16, 1994; and report. (021238-071)
PAYABLE IN U.S. CURRENCY
FILE COPY
BANK: CRESTAR: 515 KING STREET, ALEXANDRIA, VA 22314
FOR WIRE TRANSFER USE: CRESTAR BANK ABA # 051 000 020
AND BURNS, DOANE, SWECKER, & MATHIS ACCOUNT # 04301 471
2028674068
| 754
| 1,000
|
invoice_0060181310
|
../data/invoices/0060181310.png
|
[{"bbox": [143, 26, 557, 49], "category": "Title", "text": "LAURENCE, CHARLES, FREE & LAWSON, INC."}, {"bbox": [217, 57, 490, 106], "category": "Table", "text": "<table><tr><td>PLEASE REMIT PAYMENTS TO:<br>LAURENCE, CHARLES, FREE & LAWSON, INC.<br>P.O. BOX 19073, NEWARK, NJ 07195-0073</td></tr></table>"}, {"bbox": [283, 109, 427, 118], "category": "Text", "text": "FOR INQUIRIES PHONE: (212) 213-4848"}, {"bbox": [7, 160, 210, 201], "category": "Text", "text": "THE AMERICAN TOBACCO COMPANY\n13203 NORTH ENON CHURCH ROAD\nCHESTER, VIRGINIA 23831-8100"}, {"bbox": [7, 217, 140, 228], "category": "Text", "text": "ATT: KAREN CAMMONS"}, {"bbox": [21, 247, 698, 305], "category": "Table", "text": "<table><tr><td>DATE</td><td>INVOICE NO.:</td></tr><tr><td>10/24/89</td><td>10019</td></tr><tr><td>INVOICE PRICABLE</td><td>YOUR NUMBER</td></tr><tr><td>DISCOUNT ALLOWABLE IF PAID ON DUE DATE</td><td>EST. 06-771 AUTH. L-324</td></tr></table>"}, {"bbox": [7, 306, 698, 557], "category": "Text", "text": "| | | GROSS | CASH DISCOUNT |\n|:---|:---|---:|---:|\n| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |\n| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |\n| | | **11,304.85** | |\n\n| **DETAIL** | **100%** | **90%** | **10%** |\n|:---|---:|---:|---:|\n| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |\n| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |\n| | **113,048.50** | **101,743.65** | **11,304.85** |"}, {"bbox": [18, 908, 65, 916], "category": "Page-footer", "text": "(ACCT 006)"}]
|
[
{
"text": "LAURENCE, CHARLES, FREE & LAWSON, INC.",
"bbox": [
143,
26,
557,
49
],
"category": "Title"
},
{
"text": "<table><tr><td>PLEASE REMIT PAYMENTS TO:<br>LAURENCE, CHARLES, FREE & LAWSON, INC.<br>P.O. BOX 19073, NEWARK, NJ 07195-0073</td></tr></table>",
"bbox": [
217,
57,
490,
106
],
"category": "Table"
},
{
"text": "FOR INQUIRIES PHONE: (212) 213-4848",
"bbox": [
283,
109,
427,
118
],
"category": "Text"
},
{
"text": "THE AMERICAN TOBACCO COMPANY\n13203 NORTH ENON CHURCH ROAD\nCHESTER, VIRGINIA 23831-8100",
"bbox": [
7,
160,
210,
201
],
"category": "Text"
},
{
"text": "ATT: KAREN CAMMONS",
"bbox": [
7,
217,
140,
228
],
"category": "Text"
},
{
"text": "<table><tr><td>DATE</td><td>INVOICE NO.:</td></tr><tr><td>10/24/89</td><td>10019</td></tr><tr><td>INVOICE PRICABLE</td><td>YOUR NUMBER</td></tr><tr><td>DISCOUNT ALLOWABLE IF PAID ON DUE DATE</td><td>EST. 06-771 AUTH. L-324</td></tr></table>",
"bbox": [
21,
247,
698,
305
],
"category": "Table"
},
{
"text": "| | | GROSS | CASH DISCOUNT |\n|:---|:---|---:|---:|\n| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |\n| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |\n| | | **11,304.85** | |\n\n| **DETAIL** | **100%** | **90%** | **10%** |\n|:---|---:|---:|---:|\n| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |\n| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |\n| | **113,048.50** | **101,743.65** | **11,304.85** |",
"bbox": [
7,
306,
698,
557
],
"category": "Text"
},
{
"text": "(ACCT 006)",
"bbox": [
18,
908,
65,
916
],
"category": "Page-footer"
}
] |
LAURENCE, CHARLES, FREE & LAWSON, INC.
PLEASE REMIT PAYMENTS TO: LAURENCE, CHARLES, FREE & LAWSON, INC. P.O. BOX 19073, NEWARK, NJ 07195-0073
FOR INQUIRIES PHONE: (212) 213-4848
THE AMERICAN TOBACCO COMPANY
13203 NORTH ENON CHURCH ROAD
CHESTER, VIRGINIA 23831-8100
ATT: KAREN CAMMONS
DATE INVOICE NO.: 10/24/89 10019 INVOICE PRICABLE YOUR NUMBER DISCOUNT ALLOWABLE IF PAID ON DUE DATE EST. 06-771 AUTH. L-324
| | | GROSS | CASH DISCOUNT |
|:---|:---|---:|---:|
| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |
| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |
| | | **11,304.85** | |
| **DETAIL** | **100%** | **90%** | **10%** |
|:---|---:|---:|---:|
| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |
| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |
| | **113,048.50** | **101,743.65** | **11,304.85** |
(ACCT 006)
| 762
| 1,000
|
invoice_0001234072
|
../data/invoices/0001234072.png
|
[{"bbox": [299, 280, 488, 329], "category": "Title", "text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE"}, {"bbox": [174, 338, 583, 423], "category": "Text", "text": "BRAND LAREDO\nCAPTION TAKE A STAND FOR PROFIT\nSUBJECT NEW TRADE BACK\nPHOTOGRAPHER/ARTIST\n\nREVISED JUNE 23, 1971\nDATE JUNE 8, 1971\nEST. # DMT-71-PR-10 R1\nNEW CODE LC-TA-10\nJOB # BW-5026"}, {"bbox": [173, 443, 619, 824], "category": "Text", "text": "| | | | |\n|:---|:---|:---|:---|\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\n| CONVENIENCE STORE NEWS | JULY | | |\n| SOUTHERN SUPERMARKETING | SEPT/OCT | | |\n\n| | | | |\n|:---|:---|:---|:---|\n| **ARTWORK (DETAIL)** | | | |\n| MECHANICAL | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n
|
[
{
"text": "[{\"bbox\": [299, 280, 488, 329], \"category\": \"Title\", \"text\": \"TED BATES & COMPANY, INC.\\n\\nBROWN & WILLIAMSON TOBACCO CORPORATION\\n\\nPRINT PRODUCTION ESTIMATE\"}, {\"bbox\": [174, 338, 583, 423], \"category\": \"Text\", \"text\": \"BRAND LAREDO\\nCAPTION TAKE A STAND FOR PROFIT\\nSUBJECT NEW TRADE BACK\\nPHOTOGRAPHER/ARTIST\\n\\nREVISED JUNE 23, 1971\\nDATE JUNE 8, 1971\\nEST. # DMT-71-PR-10 R1\\nNEW CODE LC-TA-10\\nJOB # BW-5026\"}, {\"bbox\": [173, 443, 619, 824], \"category\": \"Text\", \"text\": \"| | | | |\\n|:---|:---|:---|:---|\\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\\n| CONVENIENCE STORE NEWS | JULY | | |\\n| SOUTHERN SUPERMARKETING | SEPT/OCT | | |\\n\\n| | | | |\\n|:---|:---|:---|:---|\\n| **ARTWORK (DETAIL)** | | | |\\n| MECHANICAL | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n| PHOTOLETTERING | | | |\\n| | | | |\\n| **TOTAL** | | | |\\n| | | | |\\n| | | | |\\n| **MECHANICAL** | | | |\\n| REPRODUCING | | | |\\n",
"bbox": [
0,
0,
100,
30
],
"category": "Text"
}
] |
[{"bbox": [299, 280, 488, 329], "category": "Title", "text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE"}, {"bbox": [174, 338, 583, 423], "category": "Text", "text": "BRAND LAREDO\nCAPTION TAKE A STAND FOR PROFIT\nSUBJECT NEW TRADE BACK\nPHOTOGRAPHER/ARTIST\n\nREVISED JUNE 23, 1971\nDATE JUNE 8, 1971\nEST. # DMT-71-PR-10 R1\nNEW CODE LC-TA-10\nJOB # BW-5026"}, {"bbox": [173, 443, 619, 824], "category": "Text", "text": "| | | | |\n|:---|:---|:---|:---|\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\n| CONVENIENCE STORE NEWS | JULY | | |\n| SOUTHERN SUPERMARKETING | SEPT/OCT | | |\n\n| | | | |\n|:---|:---|:---|:---|\n| **ARTWORK (DETAIL)** | | | |\n| MECHANICAL | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n
| 762
| 1,000
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.