context stringclasses 7
values | output listlengths 1 12 | category stringclasses 1
value | input stringclasses 8
values |
|---|---|---|---|
Electronic Funds Transfer Remittance Advice AMN Healthcare 12400 High Bluff Drive San Diego CA 92130 Vendor ID Check Name Payment Number Payment Date D000066 DELLA INFOTECH INC C/O ADV PARTNERS Z0000000001234504 05/03/2023 <<ALIAS~_EDDEBANK~ALIAS>> Mail To: <<DOCTP~EBANK~DOCTP>> DELLA INFOTECH INC C/O ADV PARTNERS 5 I... | [
{
"client_name": "DELLA INFOTECH INC C/O ADV PARTNERS",
"invoice_amount": "1444.00",
"invoice_date": "2023-04-12",
"invoice_number": "V-1768916-4024",
"payment_mode": null,
"worker_name": "Ahrens, Chr"
},
{
"client_name": "DELLA INFOTECH INC C/O ADV PARTNERS",
"invoice_amount": "... | null | |
Hallmark Health Care Solutions 200 Motor Parkway, Suite D-26 Hauppauge, NY 11788 Payment Date: 5/10/2023 Agency Name OrgAgency Invoice #s Invoice Date Location Mode of Payment Invoice Amount Della InfoTech, Inc. Prime 27178 3/28/2023 SAINT MICHAEL'S MEDICAL CENTER (SMNJ) ACH 2,507.29$ Della InfoTech, Inc. Prime 2749... | [
{
"client_name": "Della InfoTech, Inc.",
"invoice_amount": "2507.29",
"invoice_date": "2023-03-28",
"invoice_number": "27178",
"payment_mode": "ACH",
"worker_name": null
},
{
"client_name": "Della InfoTech, Inc.",
"invoice_amount": "779.24",
"invoice_date": "2023-04-03",
... | null | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, client name, worker name and payment mode only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds ... | [
{
"client_name": "DELLA INFOTECH INC C/O ADV PARTNERS",
"invoice_amount": "2164.10",
"invoice_date": "2023-09-27",
"invoice_number": "V-1814655-4024",
"payment_mode": "Automated Clearing House",
"worker_name": "Greinke, Pamela"
}
] | Payment Advice27 September 2023 16:01:30 PM To: Supplier ID: 1000000323 Supplier Name: DELLA INFOTECH INC C/O ADV PARTNERS Location: AV-PSJH Supplier Address: PO BOX 823473 PHILADELPHIA PA, 19182 USA Payment Information Payment Reference: AP0000008425 Payment Date: 09/27/2023 Payment Method: Automated Clearing Hou... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, client name, worker name and payment mode only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds ... | [
{
"client_name": "DELLA INFOTECH INC C/O ADV PARTNERS",
"invoice_amount": "2164.10",
"invoice_date": "2023-10-25",
"invoice_number": "V-1809892-4024",
"payment_mode": "Automated Clearing House",
"worker_name": "Greinke, Pamel"
},
{
"client_name": "DELLA INFOTECH INC C/O ADV PARTNERS"... | Payment Advice25 October 2023 16:02:04 PM To: Supplier ID: 1000000323 Supplier Name: DELLA INFOTECH INC C/O ADV PARTNERS Location: AV-PSJH Supplier Address: PO BOX 823473 PHILADELPHIA PA, 19182 USA Payment Information Payment Reference: AP0000011481 Payment Date: 10/25/2023 Payment Method: Automated Clearing House Ba... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, client_name, invoice date, invoice amount and worker_name only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds to a unique en... | [
{
"client_name": "DELLA INFOTECH INC",
"invoice_amount": "2976.00",
"invoice_date": "2022-09-09",
"invoice_number": "31429",
"payment_mode": null,
"worker_name": "Labisi"
},
{
"client_name": "DELLA INFOTECH INC",
"invoice_amount": "3720.00",
"invoice_date": "2022-09-09",
... | Chart Industries Remittance Advice Payee: DELLA INFOTECH INC 5 INDEPENDENCE WAY SUITE 300 PRINCETON NJ 08540 Invoice # Reference Gross Amount Discount Amount Payment Amt Invoice Date1 of 1 2218410 05/04/23 364510Page No. Advice No. Advice Date: Address Number: 31429 09/09/22 Labisi Temp Labor 2,976.00 2,976.00 3143... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, worker_name, client_name and payment mode only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds ... | [
{
"client_name": "DELLA INFOTECH INC",
"invoice_amount": "1552.00",
"invoice_date": "2023-07-28",
"invoice_number": "5200033692",
"payment_mode": "LOCAL ELECTRONIC PAYMENT",
"worker_name": "Cargill Inc"
}
] | PAYMENT NOTIFICATION If you have any questions please contact us at:- North America: fsc_supplierrelations@cargill.com or 1-800-513-1098 Europe: apuk_helpdesk@cargill.com. Australia:cmap_apinvoice@cargill.com or +61-8-8214-6751 Trade Settlements: Please refer any questions to your local site contact. This documen... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, worker_name, client_name and payment mode only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds ... | [
{
"client_name": "DELLA INFOTECH INC",
"invoice_amount": "526.60",
"invoice_date": "2023-09-29",
"invoice_number": "5200081912",
"payment_mode": "LOCAL ELECTRONIC PAYMENT",
"worker_name": "Cargill Inc"
}
] | PAYMENT NOTIFICATION If you have any questions please contact us at:- North America: fsc_supplierrelations@cargill.com or 1-800-513-1098 Europe: apuk_helpdesk@cargill.com. Australia:cmap_apinvoice@cargill.com or +61-8-8214-6751 Trade Settlements: Please refer any questions to your local site contact. This document is ... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, worker_name, client_name and payment mode only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds ... | [
{
"client_name": "Della infotech inc",
"invoice_amount": "849.56",
"invoice_date": "2023-08-08",
"invoice_number": "5207693389",
"payment_mode": "LOCAL ELECTRONIC PAYMENT",
"worker_name": "CGL INC"
},
{
"client_name": "Della infotech inc",
"invoice_amount": "1383.26",
"invoic... | Company Code :1001 Name :CGL INC Address :MCGINTY ROAD WEST 15407 Tax ID # :410177680 Vendor Ref # / SES Ref # Invoice Amount Discount Amount Tax Rate Tax Amount Net Amount 43478/43478 849.56 0.00 0.00 0.00 849.56 Cargill Invoice # Purchase Order # Purchase Location 5207693389 4513443361 1CAJ, CHAR... | |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, worker_name and client_name only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds to a unique en... | [
{
"client_name": "Della Infotech Inc",
"invoice_amount": "1882.57",
"invoice_date": "2023-09-17",
"invoice_number": "ITE0020782",
"payment_mode": null,
"worker_name": "Louis Barberena"
},
{
"client_name": "Della infotech inc",
"invoice_amount": "866.45",
"invoice_date": "2023... | null | Broadleaf Results, Inc. 250 International Drive WILLIAMSVILLE NY 14221 USA Della Infotech Inc. 315 Lowell Ave HAMILTON NJ 08619-2544 USA PAYMENT ADVICE Page: 1 / 1 Document: 2000471041 Date: 10/16/2023 Your account with us 4003828 Description W/E DateWN InvoiceAmountACADiscountTaxPaid Amount Louis Barberena 09/17... |
Think as a Field Extractor Expert and Provide the values of the given required fields invoice number, invoice date, invoice amount, worker name and client name only from the given text. Return the information in a JSON format as a list of dictionaries. Ensure that each dictionary in the list corresponds to a unique en... | [
{
"client_name": "Della InfoTech, Inc.",
"invoice_amount": "3767.48",
"invoice_date": "2023-09-06",
"invoice_number": "ASC-3977-1",
"payment_mode": "ACH",
"worker_name": null
},
{
"client_name": "Della InfoTech, Inc.",
"invoice_amount": "2485.18",
"invoice_date": "2023-09-08"... | Hallmark Health Care Solutions 200 Motor Parkway, Suite D-26 Hauppauge, NY 11788 Payment Date: 9/28/2023 Agency Name OrgAgency Invoice #s Invoice Date LocationMode of PaymentInvoice Amount Della InfoTech, Inc. Ascension ASC-3977-1 9/6/2023 ILARL St Mary of Nazareth Hosp-66514 ACH 3,767.48$ Della InfoTech, Inc. Ascensi... |
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