doc_id stringlengths 16 153 | image_path stringlengths 29 171 | raw_output stringlengths 16 242k | elements listlengths 0 100 | full_text stringlengths 0 242k | image_width int64 0 2.78k | image_height int64 0 3.56k |
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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,
... | 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 ... | [
{
"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"
},... | 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|T... | [
{
"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": "| | |... | 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": "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,... | 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 1... | [
{
"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\nT... | 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%... | [
{
"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": [
... | 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 | Chic... | [
{
"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 |... | | 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 D... | 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"... | [
{
"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,
... | 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 14,00... | [
{
"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... | 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... | 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... | [
{
"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": [
... | | 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 ... | [
{
"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,
... | 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, ... | [
{
"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(... | 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 1... | [
{
"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": [
... | 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, 22... | [
{
"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": [
... | 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":... | [
{
"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,
... | 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... | [
{
"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| C... | 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, 100... | [
{
"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": "Tota... | 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\nC... | [
{
"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\nCAS... | 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 ... | [
{
"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 ... | 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 | ... | [
{
"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... | 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, 11... | [
{
"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,
... | 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
... | 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 ... | [
{
"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,
47... | 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": "Tota... | [
{
"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
... | 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,
7... | 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], "... | [
{
"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,
... | 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 ... | [
{
"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| | **SubTo... | 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": "... | [
{
"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",
"... | 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 </... | [
{
"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,
... | 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 ... | [
{
"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 ... | 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... | 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|... | [
{
"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... | | 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 |
| | | |
| :--- | :--- | ... | 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": "$$1 \\tex... | [
{
"text": "FELIX I CAKE\nMALL WITH CASH\nLATE 15\nTOTAL: 125,000",
"bbox": [
75,
185,
522,
311
],
"category": "Text"
},
{
"text": "TOTAL: 125,000\n\n1 B16C0KSER · 125,000\nTL · 125,000\nCASH · 125,000",
"bbox": [
63,
339,
542,
439
],
... | FELIX I CAKE
MALL WITH CASH
LATE 15
TOTAL: 125,000
TOTAL: 125,000
1 B16C0KSER · 125,000
TL · 125,000
CASH · 125,000
$$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,... | [
{
"text": "Dessert",
"bbox": [
743,
217,
795,
295
],
"category": "Text"
},
{
"text": "Dessert",
"bbox": [
768,
368,
828,
542
],
"category": "Text"
},
{
"text": "Dessert",
"bbox": [
785,
648,
850,
... | 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\nC... | 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... | [
{
"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": "T... | | 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 ... | [
{
"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| | Tota... | | 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 ... | 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,... | [
{
"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... | 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 Paym... | 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":... | [
{
"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,
... | 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 Rest... | [
{
"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,
... | 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": "Secti... | [
{
"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",
... | 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... | 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": "Tit... | [
{
"text": "BORRISTON\nLABORATORIES, INC.",
"bbox": [
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311,
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],
"category": "Title"
},
{
"text": "Borriston Laboratories, Inc.\n5050 Beech Place\nTemple Hills, Maryland 20748\nTelephone: 301-899-3536\nTelex: 248838",
"bbox": [
126,
117,
... | 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 #: ... | 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"}, {"bbo... | [
{
"text": "№ 9875",
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639,
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},
{
"text": "28 WEST 38th STREET. NEW YORK 18, N.Y.\nOXFORD 5-6832",
"bbox": [
414,
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640,
129
],
"category": "Text"
},
{
"text": "Sold to BILL & ENWOL... | № 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 proof... | 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, 32... | [
{
"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,
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465,
124
],
"category": "Title"
},
{
"text": "ENTRY/DATE 3/1... | 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
PA... | 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":... | [
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{
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},
{
"text": "July 5, 1989",
"bbox": [
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59... | #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 PAYME... | 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": ... | [
{
"text": "INVOICE NO.",
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{
"text": "F",
"bbox": [
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{
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120
... | 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. EXPIRATI... | 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": "T... | [
{
"text": "Ted Bates & company, inc./advertising",
"bbox": [
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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,
15... | 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** |
|:---|:---|---:|---... | 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</t... | [
{
"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\"... | [{"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</t... | 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, ... | [
{
"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,
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"category": "Text"
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{
... | 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... | 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... | [
{
"text": "UNION CARBIDE CORPORATION\nNUCLEAR DIVISION",
"bbox": [
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194,
241,
216
],
"category": "Title"
},
{
"text": "INVOICE",
"bbox": [
316,
194,
385,
205
],
"category": "Title"
},
{
"text": "<table><tr><td colspan=\"2... | 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... | 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"... | [
{
"text": "DRESDNER BANK AG",
"bbox": [
161,
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171,
846
],
"category": "Title"
},
{
"text": "620500 3444195",
"bbox": [
189,
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200,
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],
"category": "Text"
},
{
"text": "US-DOLLARS",
"bbox": [
189,
48... | 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... | 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"... | [
{
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"bbox": [
171,
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},
{
"text": "☑ RJRT",
"bbox": [
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{
"text": "☐ RJRTI",
"bbox": [
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... | ☐ 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 F... | 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": "A.F.M.A. J. A. J. VAN BAN AAN 45 B.\nB.P.P. E. J. P. BRUSSEL\nTEL. 02 820 11 90",
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},
{
"text": "T.V.A.T.W. 423 441 10\nH.R.O.R. B. 486 220\nFAR. 02 820 1999",
"bbox": [
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41,
7... | 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... | 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... | [
{
"text": "JUL 11 1984",
"bbox": [
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},
{
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},
{
"text": "REMIT TO\nLADIES' HOME JOURNAL",
"bbox": [
52,
... | 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 ... | 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... | [
{
"text": "MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094",
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671,
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{
"text": "Tel. (201) 868-8800 N.Y. (212) 8R 9-0220",
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"categ... | 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... | 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... | [
{
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"bbox": [
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},
{
"text": "DATE: 02 / 13 ... | 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
PROJ... | 813 | 1,000 |
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{
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"bbox": [
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],
"category": "Title"
},
{
"text": "800 Third Avenue • New York, NY 10022 • (212) ... | 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... | 777 | 1,000 |
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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
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Kaufmännische Verwaltung
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420 ENGLISH STREET
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27420
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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
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C... | 754 | 1,000 |
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Five Thousand and no/100 US Dollars
O'BANNON FOR INDIANA COMMITTEE
⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈
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015382
INVOICE DATE INVOICE NO. AMOUNT NET AMOUNT 09/20/94 IN PC $5,000.00 $5,000.00
TI1631-0641 | 754 | 1,000 |
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"text": "DATE: 11 / 24 /... | FORM #2722
PM/USA 8/90
COMP A5010
PHILIP MORRIS U.S.A.
VOUCHER
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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
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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 c... | [
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{
"text": "Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes\nRJR-Working for America's 45 mi... | 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 10... | 754 | 1,000 |
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{
"text... | ☐ COMPANIES
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DUE: 10/25/96
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ASAP
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PAYEE George Crady Campaign ACCOUNTING CODE 823 U.S. Highway 17 009-060-451-00146-0... | 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)... | [
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FAX: (301) 738-1036
TELEPHONE: (301) 738-1036
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CORRECTION: Bury
SOLD TO: LORILLARD RESEARCH CENTER
ATTN: DR. THOMAS VOLLMUTH
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC 27420
INVOICE NUMBER: 11900... | 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"}] | [
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83553665 | 754 | 1,000 |
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TÉLÉPHONEPARIS 11
TELEFONIER PARIS 11
GÉNÉVE PARIS 11
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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-FORM... | 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\nSA... | [
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{
"text": "LORILLARD TRIUMPH\nDANCER FITZGERALD\n... | 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 CAS... | 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": "T... | [
{
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},
{
"text": "THE TIDEROCK CORPO... | 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... | 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"... | [
{
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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 ... | [
{
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{
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{
"text": "American Express\nTravel Relate... | 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 Co... | 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: 703 836-8... | [
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},
{
"text": "ATTORNEYS AT LAW\nGEORGE MASON BUILDING\nWASHINGTON & PRINCE STREETS\nPOST OFFICE BOX 1404\nALEXANDRIA, VIRGINIA 22313-1404\nTELEPHONE: 703 836-6620\nFAX: 703... | 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
FI... | 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... | [
{
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{
"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>",
"bbo... | 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 INV... | 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\nREVI... | [
{
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