source stringclasses 3
values | file stringlengths 37 53 | image imagewidth (px) 228 3.02k | markdown stringlengths 19 2.39k | ground_truth stringlengths 31 1.25k | messages listlengths 2 2 |
|---|---|---|---|---|---|
cord-receipts | cord-receipts/cord-receipts_00504.png | ICED TT TOTAL CASH CHANGE
.20,000 20,000 50,000 .30,000 | {"line_items":[{"description":"TOTAL CASH CHANGE","amount":30000.0}],"total":50000.0,"discount":20000.0} | [
{
"role": "user",
"content": "ICED TT TOTAL CASH CHANGE\n\n.20,000 20,000 50,000 .30,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"TOTAL CASH CHANGE\",\"amount\":30000.0}],\"total\":50000.0,\"discount\":20000.0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00617.png | <!-- image -->
****************************************
1 Nasi Goreng 1 Nasi Goreng Ayam
29.091
23.636
Subtotal PB 1
2 Total
52.727
58.000
5.273
DEBIT 1
58.000 | {"line_items":[{"description":"Nasi Goreng Ayam","amount":29.091},{"description":"Nasi Goreng Ayam","amount":23.636}],"subtotal":52.727,"tax":5.273,"total":58.0,"currency":"IDR"} | [
{
"role": "user",
"content": "<!-- image -->\n\n****************************************\n\n1 Nasi Goreng 1 Nasi Goreng Ayam\n\n29.091\n\n23.636\n\nSubtotal PB 1\n\n2 Total\n\n52.727\n\n58.000\n\n5.273\n\nDEBIT 1\n\n58.000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":... | |
cord-receipts | cord-receipts/cord-receipts_00076.png | 1 TAKOYAKI 12PCS
1 QT
Subtotal
30,000
30,000
Tax
3,000
TOTAL
33,000
CASH
Change
40,000
7,000 | {"line_items":[{"description":"TAKOYAKI 12PCS","amount":30000.0}],"subtotal":30000.0,"tax":3000.0,"total":33000.0,"currency":"JPY"} | [
{
"role": "user",
"content": "1 TAKOYAKI 12PCS\n\n1 QT\n\nSubtotal\n\n30,000\n\n30,000\n\nTax\n\n3,000\n\nTOTAL\n\n33,000\n\nCASH\n\nChange\n\n40,000\n\n7,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"TAKOYAKI 12PCS\",\"amount\":30000.0}],\"subtotal\":30000.0,\"t... | |
cord-receipts | cord-receipts/cord-receipts_00292.png | | | 1 Dumpling | 9.000 |
|------------------|-----------------------------|---------|
| | 1 Jamur Kuping | 8.000 |
| | 1 Caisim Kecil | 7.000 |
| | 2 Lapchiong 12000 | 24.000 |
| ... | {"line_items":[{"description":"1 Dumpling","amount":9.0},{"description":"1 Jamur Kuping","amount":8.0},{"description":"1 Caisim Kecil","amount":7.0},{"description":"2 Lapchiong 12000","amount":24.0},{"description":"2 Otak-otak Singapore 11000","amount":22.0},{"description":"1 Bihun (MLY)","amount":8.0}],"subtotal":78.0... | [
{
"role": "user",
"content": "| | 1 Dumpling | 9.000 |\n|------------------|-----------------------------|---------|\n| | 1 Jamur Kuping | 8.000 |\n| | 1 Caisim Kecil | 7.000 |\n| | 2 Lapchio... | |
cord-receipts | cord-receipts/cord-receipts_00239.png | RB0006 RB. Abon Sapi
9,000
Total
9,000
9,000 | {"invoice_number":"RB0006","vendor":"RB. Abon Sapi","total":9000} | [
{
"role": "user",
"content": "RB0006 RB. Abon Sapi\n\n9,000\n\nTotal\n\n9,000\n\n9,000"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"RB0006\",\"vendor\":\"RB. Abon Sapi\",\"total\":9000}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00249.png | | RTD Madu Aloevera 1 15000 | 15000 |
|-----------------------------|---------|
| Sub Total | 15000 |
| Tunai Kembalian | 15000 0 | | {"line_items":[{"description":"RDT Madu Aloevera","amount":15000}],"subtotal":15000,"total":15000} | [
{
"role": "user",
"content": "| RTD Madu Aloevera 1 15000 | 15000 |\n|-----------------------------|---------|\n| Sub Total | 15000 |\n| Tunai Kembalian | 15000 0 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"RDT Madu Aloevera\",... | |
cord-receipts | cord-receipts/cord-receipts_00151.png | <!-- image -->
043026001 WACOM BAMBOO PEN
975,000.00
975,000.00
Total
975,000.00
Total Qty | {"invoice_number":"043026001","currency":"EUR","line_items":[{"description":"WACOM BAMBOO PEN","amount":975.0}],"subtotal":975.0,"total":975.0} | [
{
"role": "user",
"content": "<!-- image -->\n\n043026001 WACOM BAMBOO PEN\n\n975,000.00\n\n975,000.00\n\nTotal\n\n975,000.00\n\nTotal Qty"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"043026001\",\"currency\":\"EUR\",\"line_items\":[{\"description\":\"WACOM BAMBOO PEN\",\"amount\... | |
cord-receipts | cord-receipts/cord-receipts_00455.png | <!-- image -->
Es KopiSusu @15.000 1x
Subtotal
15.000
15.000
Total u15.000 | {"vendor":"KopiSusu","currency":"IDR","line_items":[{"description":"Es Kopi Susu @15.000 1x","amount":15000}],"subtotal":15000,"total":15000} | [
{
"role": "user",
"content": "<!-- image -->\n\nEs KopiSusu @15.000 1x\n\nSubtotal\n\n15.000\n\n15.000\n\nTotal u15.000"
},
{
"role": "assistant",
"content": "{\"vendor\":\"KopiSusu\",\"currency\":\"IDR\",\"line_items\":[{\"description\":\"Es Kopi Susu @15.000 1x\",\"amount\":15000}],\"subtotal\... | |
cord-receipts | cord-receipts/cord-receipts_00397.png | 1 BULGOGI SET
Subtotal
45,000
45,000
Tax
4,500
Total
49,500
GOPAY
49,500 | {"currency":"KRW","line_items":[{"description":"BULGOGI SET","amount":45000,"quantity":1,"unit_price":45000}],"subtotal":45000,"tax":4500,"total":49500} | [
{
"role": "user",
"content": "1 BULGOGI SET\n\nSubtotal\n\n45,000\n\n45,000\n\nTax\n\n4,500\n\nTotal\n\n49,500\n\nGOPAY\n\n49,500"
},
{
"role": "assistant",
"content": "{\"currency\":\"KRW\",\"line_items\":[{\"description\":\"BULGOGI SET\",\"amount\":45000,\"quantity\":1,\"unit_price\":45000}],\... | |
invoices-receipts-ocr | invoices-receipts-ocr/invoices-receipts-ocr_00132.png | ## Invoice no: 14875723
Date of issue:
04/11/2014
## Seller:
## Client:
Gray Inc 058 Patrick Heights Davismouth, NH 62067
Perkins LLC 0977 Jennifer Spurs East Elizabeth, NE 59360
Tax Id: 923-86-7427
IBAN: GB52PDHC09496479637843
## ITEMS
| No. | Description ... | {"invoice_number":"14875723","date":"04/11/2014","vendor":"Perkins LLC","customer":"Gray Inc","line_items":[{"description":"Used Couch Dark Blue, 6'x3' Black Marble Top Dining Table Scagliola Inlay Antique Arts Kitchen Decor, Semi Precious Stone Inlay Art Island Table Top Marble Dinning Table 36 Inches, 7'x4' Blue Rand... | [
{
"role": "user",
"content": "## Invoice no: 14875723\n\nDate of issue:\n\n04/11/2014\n\n## Seller:\n\n## Client:\n\nGray Inc 058 Patrick Heights Davismouth, NH 62067\n\nPerkins LLC 0977 Jennifer Spurs East Elizabeth, NE 59360\n\nTax Id: 923-86-7427\n\nIBAN: GB52PDHC09496479637843\n\n## ITEMS\n\n| No. | D... | |
invoices-receipts-ocr | invoices-receipts-ocr/invoices-receipts-ocr_00104.png | ## Invoice no: 15226383
Date of issue:
12/13/2012
## Seller:
## Client:
Banks Group 9674Sullivan Island Marilynstad, NH 88620
Hudson-Calderon 86827 Katherine Springs Suite 411 Tracyton, NE 03962
Tax Id: 931-96-3116
IBAN:GB73SIKI80744390692678
## ITEMS
| No. | Description ... | {"invoice_number":"15226383","date":"12/13/2012","vendor":"Banks Group 9674Sullivan Island Marilynstad, NH 88620","customer":"Hudson-Calderon 86827 Katherine Springs Suite 411 Tracyton, NE 03962","tax_id":"931-96-3116","iban":"GB73SIKI80744390692678","line_items":[{"description":"Xmas Christmas Rug Carpet Cartoon Bedro... | [
{
"role": "user",
"content": "## Invoice no: 15226383\n\nDate of issue:\n\n12/13/2012\n\n## Seller:\n\n## Client:\n\nBanks Group 9674Sullivan Island Marilynstad, NH 88620\n\nHudson-Calderon 86827 Katherine Springs Suite 411 Tracyton, NE 03962\n\nTax Id: 931-96-3116\n\nIBAN:GB73SIKI80744390692678\n\n## ITEMS... | |
cord-receipts | cord-receipts/cord-receipts_00696.png | JOGAR IIG MRT SUE YE SOL
1 CHEESE VOLCANO
TOTAL CASH CHANGE
23,000
23,000 23,000 | {"line_items":[{"description":"CHEESE VOLCANO","amount":23000.0}],"total":23000.0} | [
{
"role": "user",
"content": "JOGAR IIG MRT SUE YE SOL\n\n1 CHEESE VOLCANO\n\nTOTAL CASH CHANGE\n\n23,000\n\n23,000 23,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"CHEESE VOLCANO\",\"amount\":23000.0}],\"total\":23000.0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00042.png | ALMOND CHOCO CREAM CHEESE 1 ร 28.000 28,000 SUBTOTAL 28,000 GRANDTOTAL 28,000 CASHIDR 28,000 CHANGEDUE 0 | {"line_items":[{"description":"ALMOND CHOCO CREAM CHEESE","amount":28.0}],"subtotal":28.0,"total":28.0,"currency":"EUR"} | [
{
"role": "user",
"content": "ALMOND CHOCO CREAM CHEESE 1 ร 28.000 28,000 SUBTOTAL 28,000 GRANDTOTAL 28,000 CASHIDR 28,000 CHANGEDUE 0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"ALMOND CHOCO CREAM CHEESE\",\"amount\":28.0}],\"subtotal\":28.0,\"total\":28.0,\"curre... | |
cord-receipts | cord-receipts/cord-receipts_00656.png | +Hot
<!-- image -->
1 Tea Latte
+M
Subtotal
Total
CASH
Kembalian
20.000
20.000
20.000
20.000
0 | {"line_items":[{"description":"1 Tea Latte +M","amount":20.0}],"subtotal":20.0,"total":20.0,"currency":"IDR"} | [
{
"role": "user",
"content": "+Hot\n\n<!-- image -->\n\n1 Tea Latte\n\n+M\n\nSubtotal\n\nTotal\n\nCASH\n\nKembalian\n\n20.000\n\n20.000\n\n20.000\n\n20.000\n\n0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"1 Tea Latte +M\",\"amount\":20.0}],\"subtotal\":20.0,\"total... | |
cord-receipts | cord-receipts/cord-receipts_00250.png | ## Spcfrice Cauburry
<!-- image -->
17,727
SuiTuial:
Foi:
17,727 1,773
Total:
Lashi
<!-- image -->
19,500 100,000 60,500
<!-- image --> | {"invoice_number":"Spcfrice Cauburry","date":"17,727","currency":"EUR","line_items":[{"description":"Foi: 17,727 1,773","amount":19500},{"description":"Total:","amount":60500}],"total":60500} | [
{
"role": "user",
"content": "## Spcfrice Cauburry\n\n<!-- image -->\n\n17,727\n\nSuiTuial:\n\nFoi:\n\n17,727 1,773\n\nTotal:\n\nLashi\n\n<!-- image -->\n\n19,500 100,000 60,500\n\n<!-- image -->"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"Spcfrice Cauburry\",\"date\":\"17,727\"... | |
cord-receipts | cord-receipts/cord-receipts_00445.png | <!-- image -->
<!-- image -->
*1 PC
Cheese Tart Rp29000.00
**
Subtotal:
Rp29000.00
Total:
Customer Paid Cash:
Customer Change:
Rp29000.00
Rp50000.00
Rp21000.00 | {"line_items":[{"description":"Cheese Tart","amount":29000.0}],"subtotal":29000.0,"total":29000.0,"currency":"IDR","customer_paid_cash":50000.0,"customer_change":21000.0} | [
{
"role": "user",
"content": "<!-- image -->\n\n<!-- image -->\n\n*1 PC\n\nCheese Tart Rp29000.00\n\n**\n\nSubtotal:\n\nRp29000.00\n\nTotal:\n\nCustomer Paid Cash:\n\nCustomer Change:\n\nRp29000.00\n\nRp50000.00\n\nRp21000.00"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description... | |
cord-receipts | cord-receipts/cord-receipts_00668.png | Total Solar
28185
200.000
5.150 | {"invoice_number":"28185","date":"200.000","vendor":"Total Solar","subtotal":5.15,"total":5.15} | [
{
"role": "user",
"content": "Total Solar\n\n28185\n\n200.000\n\n5.150"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"28185\",\"date\":\"200.000\",\"vendor\":\"Total Solar\",\"subtotal\":5.15,\"total\":5.15}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00185.png | 1 ALMOND CROSSIANT
13,500
TOTAL CASH CHANGE
13,500 13,500 0 | {"line_items":[{"description":"ALMOND CROSSIANT","amount":13.5}],"subtotal":13.5,"total":13.5} | [
{
"role": "user",
"content": "1 ALMOND CROSSIANT\n\n13,500\n\nTOTAL CASH CHANGE\n\n13,500 13,500 0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"ALMOND CROSSIANT\",\"amount\":13.5}],\"subtotal\":13.5,\"total\":13.5}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00631.png | 1 Pavarotti 1 Lov Triangle 1 PM c d 1 Hot Cappuccino 1 Ice Ceppuccino
SUBTOTAL Bee eBgo
DUE
CASH CHANGE
TOTAL OTY
16,000 12,000 10,500 10,000 20,000 20,000 88,500 20,000 68,500 100,000 31,500
6 ITEM 6 PCS | {"line_items":[{"description":"Pavarotti 1 Lov Triangle 1 PM c d Hot Cappuccino Ice Ceppuccino","amount":16000}],"total":100000} | [
{
"role": "user",
"content": "1 Pavarotti 1 Lov Triangle 1 PM c d 1 Hot Cappuccino 1 Ice Ceppuccino\n\nSUBTOTAL Bee eBgo\n\nDUE\n\nCASH CHANGE\n\nTOTAL OTY\n\n16,000 12,000 10,500 10,000 20,000 20,000 88,500 20,000 68,500 100,000 31,500\n\n6 ITEM 6 PCS"
},
{
"role": "assistant",
"content": "{\"l... | |
cord-receipts | cord-receipts/cord-receipts_00793.png | BIHUN CAMFUR
TOTAL
TAX 10.00 Z
GRAND TOTAL
TUNAI
KEMBALI
1 43,636
43.636
43,636
4,364
50,000
48,000
2,000 | {"invoice_number":"BIHUN CAMFUR","total":43.636,"change":48000,"cash_received":2000} | [
{
"role": "user",
"content": "BIHUN CAMFUR\n\nTOTAL\n\nTAX 10.00 Z\n\nGRAND TOTAL\n\nTUNAI\n\nKEMBALI\n\n1 43,636\n\n43.636\n\n43,636\n\n4,364\n\n50,000\n\n48,000\n\n2,000"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"BIHUN CAMFUR\",\"total\":43.636,\"change\":48000,\"cash_receive... | |
cord-receipts | cord-receipts/cord-receipts_00054.png | <!-- image -->
KFC Winger HC Rice
Sub Total
F.Rest 10 %
Total Cash
Kembali
20,000 6,364
26,364
2,636
29,000 30,000
1,000
2 Items, | {"vendor":"KFC","currency":"IDR","line_items":[{"description":"2 Items","amount":30000.0}],"subtotal":30000.0,"discount":1000.0,"total":29000.0} | [
{
"role": "user",
"content": "<!-- image -->\n\nKFC Winger HC Rice\n\nSub Total\n\nF.Rest 10 %\n\nTotal Cash\n\nKembali\n\n20,000 6,364\n\n26,364\n\n2,636\n\n29,000 30,000\n\n1,000\n\n2 Items,"
},
{
"role": "assistant",
"content": "{\"vendor\":\"KFC\",\"currency\":\"IDR\",\"line_items\":[{\"desc... | |
cord-receipts | cord-receipts/cord-receipts_00740.png | KWE BUN SAPI
KWE GR CMP
SUBTOTAL
TAX
TL
CASH
CG
.39,090
.39,090
.78,180
.7,818
.85,998
ยท100,000
ยท14,002 | {"invoice_number":"KWE BUN SAPI","date":"KWE GR CMP","subtotal":100,"tax":14.002,"total":114.002} | [
{
"role": "user",
"content": "KWE BUN SAPI\n\nKWE GR CMP\n\nSUBTOTAL\n\nTAX\n\nTL\n\nCASH\n\nCG\n\n.39,090\n\n.39,090\n\n.78,180\n\n.7,818\n\n.85,998\n\nยท100,000\n\nยท14,002"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"KWE BUN SAPI\",\"date\":\"KWE GR CMP\",\"subtotal\":100,\"tax\... | |
cord-receipts | cord-receipts/cord-receipts_00701.png | 2
Combo 1
CASH CHANGED
TOTAL
60.000
60.000
60.000 0 | {"invoice_number":"2","line_items":[{"description":"Combo 1 CASH CHANGED","amount":60.0}],"total":60.0} | [
{
"role": "user",
"content": "2\n\nCombo 1\n\nCASH CHANGED\n\nTOTAL\n\n60.000\n\n60.000\n\n60.000 0"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"2\",\"line_items\":[{\"description\":\"Combo 1 CASH CHANGED\",\"amount\":60.0}],\"total\":60.0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00251.png | 2001-Hokkaido Milk Toast 22.000 0x1 6001-Plastic Bag Small 0
Total Item:
Total.
Debet Card
22.000
22.000
22.000 | {"invoice_number":"2001","currency":"JPY","line_items":[{"description":"Hokkaido Milk Toast 22.000 0x1 6001-Plastic Bag Small 0","amount":22.0}],"subtotal":22.0,"total":22.0} | [
{
"role": "user",
"content": "2001-Hokkaido Milk Toast 22.000 0x1 6001-Plastic Bag Small 0\n\nTotal Item:\n\nTotal.\n\nDebet Card\n\n22.000\n\n22.000\n\n22.000"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"2001\",\"currency\":\"JPY\",\"line_items\":[{\"description\":\"Hokkaido Mil... | |
cord-receipts | cord-receipts/cord-receipts_00055.png | THAI ICED TEA (L)
1 x
16,363
16,363
Jualah Item
Sub Total
16,363
Pajak Resto
Grand Total
17,999
1,636 | {"line_items":[{"description":"THAI ICED TEA (L)","amount":16363}],"subtotal":16363,"tax":1636,"total":17999} | [
{
"role": "user",
"content": "THAI ICED TEA (L)\n\n1 x\n\n16,363\n\n16,363\n\nJualah Item\n\nSub Total\n\n16,363\n\nPajak Resto\n\nGrand Total\n\n17,999\n\n1,636"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"THAI ICED TEA (L)\",\"amount\":16363}],\"subtotal\":16363,\... | |
cord-receipts | cord-receipts/cord-receipts_00024.png | 1001-Choco Bun 22.000 1032-Double Cheddar 26.000 6002-Plastic Bag Medium C x1
22.000
26.000
Total Item:
Total.
Debet Card
48.000
48.000 | {"line_items":[{"description":"Choco Bun","amount":22.0},{"description":"Double Cheddar","amount":26.0}],"subtotal":48.0,"total":48.0,"currency":"IDR","payment_method":"Debet Card"} | [
{
"role": "user",
"content": "1001-Choco Bun 22.000 1032-Double Cheddar 26.000 6002-Plastic Bag Medium C x1\n\n22.000\n\n26.000\n\nTotal Item:\n\nTotal.\n\nDebet Card\n\n48.000\n\n48.000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"Choco Bun\",\"amount\":22.0},{\"de... | |
invoices-donut-synth | invoices-donut-synth/invoices-donut-synth_00366.png | ## Invoice no: 15288019
Date of issue:
09/07/2014
## Seller:
## Client:
Fernandez Ltd 06398 Jensen Loaf Andrewton, AR 65741
Wilson-Wilson 85455 Carter Estate Mooremouth, CT 29699
Tax Id: 983-71-0649
IBAN:GB88DSHK83384951793426
## ITEMS
| No. | Description ... | {"invoice_number":"15288019","date":"09/07/2014","vendor":"Fernandez Ltd","customer":"Wilson-Wilson","address_vendor":"06398 Jensen Loaf Andrewton, AR 65741","address_customer":"Carter Estate Mooremouth, CT 29699","tax_id_vendor":"983-71-0649","iban":"GB88DSHK83384951793426","line_items":[{"description":"Easy No Tie Ru... | [
{
"role": "user",
"content": "## Invoice no: 15288019\n\nDate of issue:\n\n09/07/2014\n\n## Seller:\n\n## Client:\n\nFernandez Ltd 06398 Jensen Loaf Andrewton, AR 65741\n\nWilson-Wilson 85455 Carter Estate Mooremouth, CT 29699\n\nTax Id: 983-71-0649\n\nIBAN:GB88DSHK83384951793426\n\n## ITEMS\n\n| No. | De... | |
cord-receipts | cord-receipts/cord-receipts_00539.png | Sabun Beras 1
30000
Sub Total
Tunai
Kembalian
30000
30000
30000 | {"currency":"IDR","line_items":[{"description":"Sabun Beras 1","amount":30000.0}],"subtotal":30000.0,"total":30000.0} | [
{
"role": "user",
"content": "Sabun Beras 1\n\n30000\n\nSub Total\n\nTunai\n\nKembalian\n\n30000\n\n30000\n\n30000"
},
{
"role": "assistant",
"content": "{\"currency\":\"IDR\",\"line_items\":[{\"description\":\"Sabun Beras 1\",\"amount\":30000.0}],\"subtotal\":30000.0,\"total\":30000.0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00104.png | | 1 KOPI SUSU +DINGIN | 17.500 |
|------------------------|----------|
| 1 KOPI SUSU +DINGIN | 17.500 |
| 1 NASI GORENG +SPESIAL | 22.500 |
| 1 BAKPIA KACANG H | 4.000 |
| Subtotal | 61.500 |
| Total | 61.500 |
| CASH | 70.000 |
| Kembalian ... | {"line_items":[{"description":"1 KOPI SUSU +DINGIN","amount":17.5},{"description":"1 KOPI SUSU +DINGIN","amount":17.5},{"description":"1 NASI GORENG +SPESIAL","amount":22.5},{"description":"1 BAKPIA KACANG H","amount":4}],"subtotal":61.5,"total":61.5,"payment_method":"CASH","cash_paid":70,"change":8.5} | [
{
"role": "user",
"content": "| 1 KOPI SUSU +DINGIN | 17.500 |\n|------------------------|----------|\n| 1 KOPI SUSU +DINGIN | 17.500 |\n| 1 NASI GORENG +SPESIAL | 22.500 |\n| 1 BAKPIA KACANG H | 4.000 |\n| Subtotal | 61.500 |\n| Total | 61.500 |\n| CAS... | |
cord-receipts | cord-receipts/cord-receipts_00164.png | | 1 A Chicken 21.000 +Monster +A +Cheese |
|------------------------------------------|
| Subtotal 21.000 Total 21.000 |
| CASH 21.000 Kembalian 0 | | {"line_items":[{"description":"A Chicken +Monster +A +Cheese","amount":21.0}],"subtotal":21.0,"total":21.0,"currency":"IDR"} | [
{
"role": "user",
"content": "| 1 A Chicken 21.000 +Monster +A +Cheese |\n|------------------------------------------|\n| Subtotal 21.000 Total 21.000 |\n| CASH 21.000 Kembalian 0 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"A Chicke... | |
cord-receipts | cord-receipts/cord-receipts_00025.png | CRISPY CHOCO ยท14,000 TL 14.000 CASH .20,000 CG ยท6,000 | {"currency":"TL","line_items":[{"description":"CRISPY CHOCO","amount":14000.0},{"description":"CG ยท6,000","amount":6000.0}]} | [
{
"role": "user",
"content": "CRISPY CHOCO ยท14,000 TL 14.000 CASH .20,000 CG ยท6,000"
},
{
"role": "assistant",
"content": "{\"currency\":\"TL\",\"line_items\":[{\"description\":\"CRISPY CHOCO\",\"amount\":14000.0},{\"description\":\"CG ยท6,000\",\"amount\":6000.0}]}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00002.png | | 4 HAKAU UDANG | 92,000 |
|-----------------------------|----------|
| 4 SIAO MAI BABI | 80,000 |
| 3 CEKER AYAM | 60,000 |
| 2 BAKPAO BKR C | 42,000 |
| CRISPY 3 TAHU GORENG CRISPY | 60,000 |
Subtotal
Total CASH Cash CHANGE
Total Item Total Qty
334,0... | {"line_items":[{"description":"4 HAKAU UDANG","amount":92000},{"description":"4 SIAO MAI BABI","amount":80000},{"description":"3 CEKER AYAM","amount":60000},{"description":"2 BAKPAO BKR C","amount":42000},{"description":"CRISPY 3 TAHU GORENG CRISPY","amount":60000}],"subtotal":334000,"total":350000,"discount":-16000,"t... | [
{
"role": "user",
"content": "| 4 HAKAU UDANG | 92,000 |\n|-----------------------------|----------|\n| 4 SIAO MAI BABI | 80,000 |\n| 3 CEKER AYAM | 60,000 |\n| 2 BAKPAO BKR C | 42,000 |\n| CRISPY 3 TAHU GORENG CRISPY | 60,000 |\n\nSubtotal\n\n... | |
cord-receipts | cord-receipts/cord-receipts_00218.png | | 0.512X 22.500 EDAMAME | 11,520 |
|----------------------------------|----------|
| 1X 15.900 df shllt by not250 | 15,900 |
| 1X 20.600 CF BUNCIS ORG | 20.600 |
| 0.074X 44,900 CABE KERITING CURA | 3.323 |
| 0.198X 16.500 TOMAT CURAH | 3,267 |
| 0.09X 64.900 JERUK NIPIS ... | {"line_items":[{"description":"0.512X 22.500 EDAMAME","amount":11520},{"description":"1X 15.900 df shllt by not250","amount":15900},{"description":"1X 20.600 CF BUNCIS ORG","amount":20600},{"description":"0.074X 44,900 CABE KERITING CURA","amount":3323},{"description":"0.198X 16.500 TOMAT CURAH","amount":3267},{"descri... | [
{
"role": "user",
"content": "| 0.512X 22.500 EDAMAME | 11,520 |\n|----------------------------------|----------|\n| 1X 15.900 df shllt by not250 | 15,900 |\n| 1X 20.600 CF BUNCIS ORG | 20.600 |\n| 0.074X 44,900 CABE KERITING CURA | 3.323 |\n| 0.198X 16.500 TOMAT CURAH ... | |
cord-receipts | cord-receipts/cord-receipts_00232.png | | Pepenero Pastel | Pepenero Pastel |
|---------------------|-------------------|
| 1x 15.000 | 15.000 |
| Arem Arem 1x 12.000 | 12.000 |
| Subtotal | Rp 27.000 |
| Tax (10.0%) | Rp 2.700 |
| Total | Rp 29.700 |
| 0ther ... | {"line_items":[{"description":"Pepenero Pastel","amount":15000},{"description":"Arem Arem","amount":12000}],"subtotal":27000,"tax_rate":10.0,"tax":2700,"total":29700} | [
{
"role": "user",
"content": "| Pepenero Pastel | Pepenero Pastel |\n|---------------------|-------------------|\n| 1x 15.000 | 15.000 |\n| Arem Arem 1x 12.000 | 12.000 |\n| Subtotal | Rp 27.000 |\n| Tax (10.0%) | Rp 2.700 |\n| Total ... | |
cord-receipts | cord-receipts/cord-receipts_00644.png | 3 TWIST DONUT
2 CRANBERRY WALNUT (S)
1 POTATO SAUSAGE BREAD
1 BLACK CHEESE HOTDOG
27,000 17,000 19,000 20,000
TOTAL BCA DB
83,000 83,000 | {"line_items":[{"description":"TWIST DONUT","amount":27000},{"description":"CRANBERRY WALNUT (S)","amount":17000},{"description":"POTATO SAUSAGE BREAD","amount":19000},{"description":"BLACK CHEESE HOTDOG","amount":20000}],"subtotal":83000,"total":83000} | [
{
"role": "user",
"content": "3 TWIST DONUT\n\n2 CRANBERRY WALNUT (S)\n\n1 POTATO SAUSAGE BREAD\n\n1 BLACK CHEESE HOTDOG\n\n27,000 17,000 19,000 20,000\n\nTOTAL BCA DB\n\n83,000 83,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"TWIST DONUT\",\"amount\":27000},{\"d... | |
cord-receipts | cord-receipts/cord-receipts_00268.png | | | 0111000O TUNA & CHEDDAR 0410000O ONION RINGS 13100000 AQUA BTL | 55,000 19,800 6,600 |
|-------------|------------------------------------------------------------------|-----------------------|
| Total | | 81,400 |... | {"line_items":[{"description":"TUNA & CHEDDAR 0410000O ONION RINGS 13100000 AQUA BTL","amount":55000.0},{"description":"TUNA & CHEDDAR 0410000O ONION RINGS 13100000 AQUA BTL","amount":19800.0},{"description":"TUNA & CHEDDAR 0410000O ONION RINGS 13100000 AQUA BTL","amount":6600.0}],"total":81400.0,"cash_change":18600.0,... | [
{
"role": "user",
"content": "| | 0111000O TUNA & CHEDDAR 0410000O ONION RINGS 13100000 AQUA BTL | 55,000 19,800 6,600 |\n|-------------|------------------------------------------------------------------|-----------------------|\n| Total | ... | |
cord-receipts | cord-receipts/cord-receipts_00335.png | | 1 Iced Sleepy Coffee | 38.000 |
|------------------------|----------|
| 1 Pisang Goreng | 28.000 |
| Subtotal | 66.000 |
| Pajak | 6.600 |
| Total | 72.600 |
| DEBIT Card | 72.600 |
| Kembalian | |
<!-- image --> | {"line_items":[{"description":"Iced Sleepy Coffee","amount":38.0},{"description":"Pisang Goreng","amount":28.0}],"subtotal":66.0,"tax":6.6,"total":72.6,"payment_method":"DEBIT Card"} | [
{
"role": "user",
"content": "| 1 Iced Sleepy Coffee | 38.000 |\n|------------------------|----------|\n| 1 Pisang Goreng | 28.000 |\n| Subtotal | 66.000 |\n| Pajak | 6.600 |\n| Total | 72.600 |\n| DEBIT Card | 72.600 |\n| Kem... | |
cord-receipts | cord-receipts/cord-receipts_00221.png | CAPUCIND MEDIUM Gula Murni 100x
Subtotal PAJAK 10x Total CASH
18.182
18.182 1.818 20.000 20.000 | {"line_items":[{"description":"CAPUCIND MEDIUM Gula Murni 100x","amount":18.182}],"subtotal":18.182,"tax":1.818,"total":20,"currency":"IDR"} | [
{
"role": "user",
"content": "CAPUCIND MEDIUM Gula Murni 100x\n\nSubtotal PAJAK 10x Total CASH\n\n18.182\n\n18.182 1.818 20.000 20.000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"CAPUCIND MEDIUM Gula Murni 100x\",\"amount\":18.182}],\"subtotal\":18.182,\"tax\":1.81... | |
cord-receipts | cord-receipts/cord-receipts_00618.png | | 1 Nasi (MLY) | 6.000 |
|------------------|---------|
| Subtotal | 6.000 |
| TOTAL | 6.000 |
| Go-Pay static QR | 6.000 | | {"line_items":[{"description":"1 Nasi (MLY)","amount":6.0}],"subtotal":6.0,"total":6.0,"payment_method":"Go-Pay static QR"} | [
{
"role": "user",
"content": "| 1 Nasi (MLY) | 6.000 |\n|------------------|---------|\n| Subtotal | 6.000 |\n| TOTAL | 6.000 |\n| Go-Pay static QR | 6.000 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"1 Nasi (MLY)\",\"amount\":6.0}],... | |
cord-receipts | cord-receipts/cord-receipts_00555.png | ไบไบไบไบไบไบไบ
ไบไบไบ
1 STRAWBERRY FRESH CREAM CA 190,000
<!-- image -->
190,000 190,000 | {"line_items":[{"description":"STRAWBERRY FRESH CREAM CA","amount":190000.0,"quantity":1,"unit_price":190000.0}],"subtotal":190000.0,"total":190000.0} | [
{
"role": "user",
"content": "ไบไบไบไบไบไบไบ\n\nไบไบไบ\n\n1 STRAWBERRY FRESH CREAM CA 190,000\n\n<!-- image -->\n\n190,000 190,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"STRAWBERRY FRESH CREAM CA\",\"amount\":190000.0,\"quantity\":1,\"unit_price\":190000.0}],\"subtotal\... | |
cord-receipts | cord-receipts/cord-receipts_00226.png | 2005-CHEESE JOHN 9000.0
Total Itemy
Total. Cash Tendered: Change:
00009ยฐ6
9.500,00
20.000,00 10.500.00 | {"invoice_number":"2005-CHEESE JOHN 9000","total":20000.0,"cash_tendered":10500.0,"change":9500.0} | [
{
"role": "user",
"content": "2005-CHEESE JOHN 9000.0\n\nTotal Itemy\n\nTotal. Cash Tendered: Change:\n\n00009ยฐ6\n\n9.500,00\n\n20.000,00 10.500.00"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"2005-CHEESE JOHN 9000\",\"total\":20000.0,\"cash_tendered\":10500.0,\"change\":9500.0}"... | |
cord-receipts | cord-receipts/cord-receipts_00523.png | TRIPPLE CHEESE
1
17,000
17,000
;UB TOTAL
RANDTOTAL
LAZZ 7641
HANGE DUE
SILL ASHIER
17,000
17,000
17,000
0 | {"line_items":[{"description":"TRIPPLE CHEESE","amount":17000}],"subtotal":17000,"total":17000,"currency":"ZAR"} | [
{
"role": "user",
"content": "TRIPPLE CHEESE\n\n1\n\n17,000\n\n17,000\n\n;UB TOTAL\n\nRANDTOTAL\n\nLAZZ 7641\n\nHANGE DUE\n\nSILL ASHIER\n\n17,000\n\n17,000\n\n17,000\n\n0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"TRIPPLE CHEESE\",\"amount\":17000}],\"subtotal\":... | |
cord-receipts | cord-receipts/cord-receipts_00322.png | 1 medium tub
39,200.0 39,200.0
Subtotal: Rp35,636.36
Tax 10.00%: Rp3,563.64
TOTALI
39,200.00
Paid: Rp39,200.00 | {"currency":"IDR","line_items":[{"description":"1 medium tub","amount":35636.36}],"subtotal":35636.36,"tax_rate":10.0,"tax":3563.64,"total":39200} | [
{
"role": "user",
"content": "1 medium tub\n\n39,200.0 39,200.0\n\nSubtotal: Rp35,636.36\n\nTax 10.00%: Rp3,563.64\n\nTOTALI\n\n39,200.00\n\nPaid: Rp39,200.00"
},
{
"role": "assistant",
"content": "{\"currency\":\"IDR\",\"line_items\":[{\"description\":\"1 medium tub\",\"amount\":35636.36}],\"su... | |
cord-receipts | cord-receipts/cord-receipts_00680.png | NASI 2SAYUR TELR 15000
ITENS CASH
10 15000 | {"line_items":[{"description":"NASI 2SAYUR TEL","amount":15000,"quantity":10}]} | [
{
"role": "user",
"content": "NASI 2SAYUR TELR 15000\n\nITENS CASH\n\n10 15000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"NASI 2SAYUR TEL\",\"amount\":15000,\"quantity\":10}]}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00456.png | <!-- image -->
DumDum Thai Iced Tea x 1
22.000
Total
22.000
Tunai
25.000
Kembali
3.000
**
** | {"line_items":[{"description":"DumDum Thai Iced Tea x 1","amount":22.0}],"total":25.0,"change":3.0} | [
{
"role": "user",
"content": "<!-- image -->\n\nDumDum Thai Iced Tea x 1\n\n22.000\n\nTotal\n\n22.000\n\nTunai\n\n25.000\n\nKembali\n\n3.000\n\n**\n\n**"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"DumDum Thai Iced Tea x 1\",\"amount\":22.0}],\"total\":25.0,\"change... | |
cord-receipts | cord-receipts/cord-receipts_00524.png | <!-- image -->
1 Passionfruit Mojito +S +Ice
Subtotal Total
CASH Kembalian
14.000
14.000
14.000
50.000 36.000 | {"line_items":[{"description":"Passionfruit Mojito +S +Ice","amount":36.0}],"subtotal":36.0,"total":36.0,"currency":"IDR"} | [
{
"role": "user",
"content": "<!-- image -->\n\n1 Passionfruit Mojito +S +Ice\n\nSubtotal Total\n\nCASH Kembalian\n\n14.000\n\n14.000\n\n14.000\n\n50.000 36.000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"Passionfruit Mojito +S +Ice\",\"amount\":36.0}],\"subtotal\"... | |
cord-receipts | cord-receipts/cord-receipts_00241.png | | STIX CINNAMON | 1 x 19,000 | 19,000 |
|-----------------|--------------|----------|
| | SUB TOTAL | 19,000 |
| GRANDTOTAL | GRANDTOTAL | 19,000 |
| CASH IDR | CASH IDR | 50,000 |
| CHANGE DUE | CHANGE DUE | 31,000 | | {"line_items":[{"description":"STIX CINNAMON","amount":19000.0,"quantity":1,"unit_price":19000.0}],"subtotal":19000.0,"total":19000.0,"currency":"IDR","change_due":31000.0,"cash_paid":50000.0} | [
{
"role": "user",
"content": "| STIX CINNAMON | 1 x 19,000 | 19,000 |\n|-----------------|--------------|----------|\n| | SUB TOTAL | 19,000 |\n| GRANDTOTAL | GRANDTOTAL | 19,000 |\n| CASH IDR | CASH IDR | 50,000 |\n| CHANGE DUE | CHANGE DUE | 31,000... | |
invoices-donut-synth | invoices-donut-synth/invoices-donut-synth_00176.png | ## Invoice no: 10817861
Date of issue:
06/09/2020
## Seller:
## Client:
Hughes-Jones 565 Michael Cape Apt. 347 Port Brianside, DE 28251
Shaw, Williams and Johnston 08089 Arnold Trail Suite 577 West Valerieland, MS 52039
Tax Id: 905-82-3364
IBAN: GB58XSSC05650878610110
## ITEMS
| No. | Description ... | {"invoice_number":"10817861","date":"2020-09-06","vendor":"Hughes-Jones, 565 Michael Cape Apt. 347 Port Brianside, DE 28251","customer":"Shaw, Williams and Johnston, 08089 Arnold Trail Suite 577 West Valerieland, MS 52039","tax_id":"905-82-3364","iban":"GB58XSSC05650878610110","line_items":[{"description":"YILONG 4'x6'... | [
{
"role": "user",
"content": "## Invoice no: 10817861\n\nDate of issue:\n\n06/09/2020\n\n## Seller:\n\n## Client:\n\nHughes-Jones 565 Michael Cape Apt. 347 Port Brianside, DE 28251\n\nShaw, Williams and Johnston 08089 Arnold Trail Suite 577 West Valerieland, MS 52039\n\nTax Id: 905-82-3364\n\nIBAN: GB58XSSC... | |
cord-receipts | cord-receipts/cord-receipts_00090.png | | ALMONDCHOCOCREAMCHEESE 28,000 | 28,000 |
|---------------------------------|----------|
| SUBTOTAL | 28,000 |
| GRANDTOTAL | 28,000 |
| CASHIDR | 50,000 |
| CHANGEDUE | 22,000 | | {"line_items":[{"description":"ALMONDCHOCOCREAMCHEESE","amount":28000.0}],"subtotal":28000.0,"grandtotal":28000.0,"cash_idr":50000,"change_due":22000.0} | [
{
"role": "user",
"content": "| ALMONDCHOCOCREAMCHEESE 28,000 | 28,000 |\n|---------------------------------|----------|\n| SUBTOTAL | 28,000 |\n| GRANDTOTAL | 28,000 |\n| CASHIDR | 50,000 |\n| CHANGEDUE | ... | |
cord-receipts | cord-receipts/cord-receipts_00374.png | - SWEEAT ICE TEN
16,900
FRIED RC SFOOD
- ORED MILK BLEND
29,900
VHSIHS
008162
MASHED POTATO
17,000
SUTVL
TAX
23,900
156,200
S CHARGE 5.50%
9,591
16,180
DUE
181,271 | {"invoice_number":"008162","date":"16900","vendor":"FRIED RC SFOOD","line_items":[{"description":"SWEEAT ICE TEN, ORED MILK BLEND, MASHED POTATO","amount":156200}],"tax_rate":"5.50%","tax":9591,"shipping":16180,"total":181271} | [
{
"role": "user",
"content": "- SWEEAT ICE TEN\n\n16,900\n\nFRIED RC SFOOD\n\n- ORED MILK BLEND\n\n29,900\n\nVHSIHS\n\n008162\n\nMASHED POTATO\n\n17,000\n\nSUTVL\n\nTAX\n\n23,900\n\n156,200\n\nS CHARGE 5.50%\n\n9,591\n\n16,180\n\nDUE\n\n181,271"
},
{
"role": "assistant",
"content": "{\"invoice_n... | |
cord-receipts | cord-receipts/cord-receipts_00285.png | TOAST BREAD
sqrem
28,000
TOTAL CASH CHANGE
28,000
28,000 28,000
0 | {"line_items":[{"description":"TOAST BREAD","amount":28000}],"subtotal":28000,"total":28000,"discount":0} | [
{
"role": "user",
"content": "TOAST BREAD\n\nsqrem\n\n28,000\n\nTOTAL CASH CHANGE\n\n28,000\n\n28,000 28,000\n\n0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"TOAST BREAD\",\"amount\":28000}],\"subtotal\":28000,\"total\":28000,\"discount\":0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00500.png | <!-- image -->
VANBOOLEN JONGKONG DISC ITEM AMOUNT PLASTIK KECIL SENDOK BEBEK SUBTOTAL TOTAL CASH CHANGE
9,000
-30.000%
15,500
-4,650
0
0
19,850
20,000
19,850
150 | {"invoice_number":"VANBOOLEN JONGKONG","date":"9,000","vendor":"PLASTIK KECIL SENDOK BEBEK","currency":"IDR","discount":"-30.000%","total":"20,000","subtotal":"19,850","change":"150"} | [
{
"role": "user",
"content": "<!-- image -->\n\nVANBOOLEN JONGKONG DISC ITEM AMOUNT PLASTIK KECIL SENDOK BEBEK SUBTOTAL TOTAL CASH CHANGE\n\n9,000\n\n-30.000%\n\n15,500\n\n-4,650\n\n0\n\n0\n\n19,850\n\n20,000\n\n19,850\n\n150"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"VANBOOLEN... | |
cord-receipts | cord-receipts/cord-receipts_00420.png | | Thai Tea - ICE 1 | 20.000 |
|--------------------|----------|
| Green Tea - ICE 1 | 22.000 |
| Tha1 Coffee - ICE | 20.000 |
| Total | 62.000 |
| Tuna1 | 62.000 |
| Kemball | 0 | | {"line_items":[{"description":"Thai Tea - ICE 1","amount":20.0},{"description":"Green Tea - ICE 1","amount":22.0},{"description":"Tha1 Coffee - ICE","amount":20.0}],"subtotal":62.0,"total":62.0,"shipping":0.0} | [
{
"role": "user",
"content": "| Thai Tea - ICE 1 | 20.000 |\n|--------------------|----------|\n| Green Tea - ICE 1 | 22.000 |\n| Tha1 Coffee - ICE | 20.000 |\n| Total | 62.000 |\n| Tuna1 | 62.000 |\n| Kemball | 0 |"
},
{
"role": "assistant",... | |
cord-receipts | cord-receipts/cord-receipts_00685.png | AMBUSH DBL CHS BURG
AMBUSH CHS BURGER
SUB-TOTAL
TAX INCLUDED
AMOUNT DUE
VMB BCA
CHANGE
ๆตทๅฎไบฌๅฎถไธๅฎถๅบๅฎถๆนๅฎถๆฐดไธๅฎถ้ข | {"invoice_number":"AMBUSH DBL CHS BURG","vendor":"AMBUSH","currency":"RMB","line_items":[{"description":"CHS BURGER","amount":0}],"bank_details":{"account_number":"VMB BCA","change":"CHANGE"}} | [
{
"role": "user",
"content": "AMBUSH DBL CHS BURG\n\nAMBUSH CHS BURGER\n\nSUB-TOTAL\n\nTAX INCLUDED\n\nAMOUNT DUE\n\nVMB BCA\n\nCHANGE\n\nๆตทๅฎไบฌๅฎถไธๅฎถๅบๅฎถๆนๅฎถๆฐดไธๅฎถ้ข"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"AMBUSH DBL CHS BURG\",\"vendor\":\"AMBUSH\",\"currency\":\"RMB\",\"line_items\":[{... | |
cord-receipts | cord-receipts/cord-receipts_00449.png | | Cheese Twist 1x 12.000 | 12.000 |
|--------------------------|----------|
| Subtotal | 12.000 |
| Tax (10.0%) | 1.200 |
| Total | 13.200 |
| Other | 13.200 |
<!-- image --> | {"line_items":[{"description":"Cheese Twist","amount":12.0}],"subtotal":12.0,"tax_rate":10.0,"tax":1.2,"total":13.2} | [
{
"role": "user",
"content": "| Cheese Twist 1x 12.000 | 12.000 |\n|--------------------------|----------|\n| Subtotal | 12.000 |\n| Tax (10.0%) | 1.200 |\n| Total | 13.200 |\n| Other | 13.200 |\n\n<!-- image -->"
},
{
"... | |
cord-receipts | cord-receipts/cord-receipts_00011.png | Ayam Bakar
SUBTOTAL Service Pajak Restoran
TOTAL
250,107 | {"subtotal":250.107,"total":250.107} | [
{
"role": "user",
"content": "Ayam Bakar\n\nSUBTOTAL Service Pajak Restoran\n\nTOTAL\n\n250,107"
},
{
"role": "assistant",
"content": "{\"subtotal\":250.107,\"total\":250.107}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00129.png | 1 EGG TART
TOTAL CASH CHANGE
13,000
13,000 13,000 0 | {"line_items":[{"description":"EGG TART","amount":13000}],"total":13000,"currency":"VND"} | [
{
"role": "user",
"content": "1 EGG TART\n\nTOTAL CASH CHANGE\n\n13,000\n\n13,000 13,000 0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"EGG TART\",\"amount\":13000}],\"total\":13000,\"currency\":\"VND\"}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00527.png | | | DP. ORDER 1 | 19EC0891 80,000 | 80,000 0.00 |
|------------------------------|---------------|------------------------------|-------------------|
| TOTAL BELANJA POTONGAN DEBIT | UANG KEMBALI | TOTAL BELANJA POTONGAN DEBIT | 80,000 0 80,000 0 | | {"invoice_number":"19EC0891","total_belanja_potongan_debit":"80000.00"} | [
{
"role": "user",
"content": "| | DP. ORDER 1 | 19EC0891 80,000 | 80,000 0.00 |\n|------------------------------|---------------|------------------------------|-------------------|\n| TOTAL BELANJA POTONGAN DEBIT | UANG KEMBALI | TOTAL BELANJA POTONGAN DEBI... | |
cord-receipts | cord-receipts/cord-receipts_00708.png | | 1 ร STBERRY MT (L) TOPPING | 27,000 |
|------------------------------|----------|
| PUDDING (L) | 4,000 |
| ICE LESS | 0 |
| SUGAR LESS | 0 |
| SUB TOTAL | 31,000 |
| TOTAL SALES | 31,000 |
| TOTAL ITEM... | {"line_items":[{"description":"STBERRY MT (L) TOPPING","amount":27000.0},{"description":"PUDDING (L)","amount":4000.0}],"subtotal":31000.0,"total_sales":31000.0,"total_items":2,"voucher":20000.0,"cash":15000.0,"change":4000.0} | [
{
"role": "user",
"content": "| 1 ร STBERRY MT (L) TOPPING | 27,000 |\n|------------------------------|----------|\n| PUDDING (L) | 4,000 |\n| ICE LESS | 0 |\n| SUGAR LESS | 0 |\n| SUB TOTAL | 31,000 |\n| TOTAL ... | |
cord-receipts | cord-receipts/cord-receipts_00697.png | 2x 5000 PLU01062 1ร 20000 PLU00102 1x 55000 PLU00121 CASH
10000
20000
55000
85000 | {"line_items":[{"description":"PLU01062","amount":10000},{"description":"PLU00102","amount":20000},{"description":"PLU00121","amount":55000}],"subtotal":85000,"total":85000} | [
{
"role": "user",
"content": "2x 5000 PLU01062 1ร 20000 PLU00102 1x 55000 PLU00121 CASH\n\n10000\n\n20000\n\n55000\n\n85000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"PLU01062\",\"amount\":10000},{\"description\":\"PLU00102\",\"amount\":20000},{\"description\":\"P... | |
cord-receipts | cord-receipts/cord-receipts_00125.png | | 133 Round Wagyu (1gr) | 53.200 |
|-------------------------|----------|
| Subtotal | 53.200 |
| TOTAL | 53.200 |
| Go-Pay static QR | 53.200 | | {"line_items":[{"description":"133 Round Wagyu (1gr)","amount":53.2}],"subtotal":53.2,"total":53.2,"payment_method":"Go-Pay static QR"} | [
{
"role": "user",
"content": "| 133 Round Wagyu (1gr) | 53.200 |\n|-------------------------|----------|\n| Subtotal | 53.200 |\n| TOTAL | 53.200 |\n| Go-Pay static QR | 53.200 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"descript... | |
cord-receipts | cord-receipts/cord-receipts_00211.png | 2005 CHEESE JOHN 00000
Total Itemy
Total. Cash Tendered: Change:
00ยฐ009ยฐ6
9.500,00
20.000,00 10.500.00 | {"invoice_number":"00000","date":"2005","vendor":"CHEESE JOHN","total":10500,"currency":"BRL"} | [
{
"role": "user",
"content": "2005 CHEESE JOHN 00000\n\nTotal Itemy\n\nTotal. Cash Tendered: Change:\n\n00ยฐ009ยฐ6\n\n9.500,00\n\n20.000,00 10.500.00"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"00000\",\"date\":\"2005\",\"vendor\":\"CHEESE JOHN\",\"total\":10500,\"currency\":\"BRL... | |
cord-receipts | cord-receipts/cord-receipts_00236.png | mn
| THAI ICED TEA LESS ICE @22.000 1 | 22.000 |
|------------------------------------|----------|
| SUB-TOTAL | 22.000 |
| GRANDTOTAL | 22.000 |
| CASH CHANGED | 22.000 0 | | {"line_items":[{"description":"THAI ICED TEA LESS ICE @22.000","amount":22.0,"quantity":1,"unit_price":22.0}],"subtotal":22.0,"total":22.0} | [
{
"role": "user",
"content": "mn\n\n| THAI ICED TEA LESS ICE @22.000 1 | 22.000 |\n|------------------------------------|----------|\n| SUB-TOTAL | 22.000 |\n| GRANDTOTAL | 22.000 |\n| CASH CHANGED | 22.000 0 |"
},
{
"rol... | |
cord-receipts | cord-receipts/cord-receipts_00551.png | Tepung Jagung 1
15000
15000
Sub Total
Discount (0 %)
Tunai
Kembalian
15000
15000
Rp.0 | {"line_items":[{"description":"Tepung Jagung","amount":15000,"quantity":1,"unit_price":15000}],"subtotal":15000,"discount":0,"total":15000} | [
{
"role": "user",
"content": "Tepung Jagung 1\n\n15000\n\n15000\n\nSub Total\n\nDiscount (0 %)\n\nTunai\n\nKembalian\n\n15000\n\n15000\n\nRp.0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"Tepung Jagung\",\"amount\":15000,\"quantity\":1,\"unit_price\":15000}],\"subto... | |
cord-receipts | cord-receipts/cord-receipts_00053.png | | | 12.000 | 12.000 | 36 ,000 |
|----------------------------|----------------------------|----------------------------|----------------------------|
| SHOPPING BAG ROTI'O' 370/M | SHOPPING BAG ROTI'O' 370/M | SHOPPING BAG ROTI'O' 370... | {"line_items":[{"description":"SHOPPING BAG ROTI'O' 370/M","amount":36000}],"subtotal":36000,"currency":"RP"} | [
{
"role": "user",
"content": "| | 12.000 | 12.000 | 36 ,000 |\n|----------------------------|----------------------------|----------------------------|----------------------------|\n| SHOPPING BAG ROTI'O' 370/M | SHOPPING ... | |
invoices-receipts-ocr | invoices-receipts-ocr/invoices-receipts-ocr_00041.png | ## Invoice no: 27216737
Date of issue:
05/23/2018
## Seller: Seller:
## Client:
Nicholson, Hamilton and Holder 425 Alyssa Mills Suite 578 Tracyshire, WI 66027
Campbell and Sons 853 Kristen Light Suite 482 Port Samantha, ID 90647
Tax Id: 973-80-8757
IBAN: GB58DFZZ87387694076811
## ITEMS
| 'ON | Description ... | {"invoice_number":"27216737","date":"05/23/2018","vendor":"Campbell and Sons","customer":"Nicholson, Hamilton and Holder","line_items":[{"description":"Abstract Blue Gray Gradient Bedside Area Rugs Bedroom Decor Carpets Non-Slip Mat Yilong 5'x7' Handknotted Silk Carpet Home Interior Classic Luxury Area Rug 1047","quant... | [
{
"role": "user",
"content": "## Invoice no: 27216737\n\nDate of issue:\n\n05/23/2018\n\n## Seller: Seller:\n\n## Client:\n\nNicholson, Hamilton and Holder 425 Alyssa Mills Suite 578 Tracyshire, WI 66027\n\nCampbell and Sons 853 Kristen Light Suite 482 Port Samantha, ID 90647\n\nTax Id: 973-80-8757\n\nIBAN:... | |
cord-receipts | cord-receipts/cord-receipts_00629.png | | CHOC BANANA | 10.000 |
|---------------------------|----------|
| CHEESE BUN | 10.500 |
| SUPER CHEESE | 13.000 |
| SUPER CHEESE | 13.000 |
| CLS CHK CHIL | 12.000 |
| PLASTIC BAG Mรฉ 6.00 ITEMS | 0.000 |
| TOTAL | 5... | {"line_items":[{"description":"CHOC BANANA","amount":10.0},{"description":"CHEESE BUN","amount":10.5},{"description":"SUPER CHEESE","amount":13.0},{"description":"SUPER CHEESE","amount":13.0},{"description":"CLS CHK CHIL","amount":12.0}],"subtotal":58.5,"total":58.5,"currency":"EUR","payment_method":"CASH","change_give... | [
{
"role": "user",
"content": "| CHOC BANANA | 10.000 |\n|---------------------------|----------|\n| CHEESE BUN | 10.500 |\n| SUPER CHEESE | 13.000 |\n| SUPER CHEESE | 13.000 |\n| CLS CHK CHIL | 12.000 |\n| PLASTIC BAG Mรฉ 6.00 ITEM... | |
cord-receipts | cord-receipts/cord-receipts_00068.png | ## Receipt
<!-- image -->
| Berry Many-Low (P) | 37,500.00 |
|------------------------|-------------|
| 500 days of summer (P) | 37,500.00 |
| sun kissed (P) | 37,500.00 |
| PLASTIC BAG | 500.00 |
| SubTotal | 113,000.00 |
| Discount | 0.00 |
| Tot... | {"line_items":[{"description":"Berry Many-Low (P)","amount":37500.0},{"description":"500 days of summer (P)","amount":37500.0},{"description":"sun kissed (P)","amount":37500.0},{"description":"PLASTIC BAG","amount":500.0}],"subtotal":113000.0,"discount":0.0,"total":113000.0,"payment":113000.0,"change":0.0} | [
{
"role": "user",
"content": "## Receipt\n\n<!-- image -->\n\n| Berry Many-Low (P) | 37,500.00 |\n|------------------------|-------------|\n| 500 days of summer (P) | 37,500.00 |\n| sun kissed (P) | 37,500.00 |\n| PLASTIC BAG | 500.00 |\n| SubTotal | 113,000.... | |
cord-receipts | cord-receipts/cord-receipts_00131.png | | ZAI.Milk Choco Egg Avenger60gr 1 | 53,636.00 | 53,636.00 |
|--------------------------------------------|-------------|-------------|
| ZAI.Milk Choco Egg Frozen 60gr 1 53,636.00 | | 53,636.00 |
| TOTAL | | 107,272.00 |
| DISCOUNT ... | {"line_items":[{"description":"ZAI.Milk Choco Egg Avenger60gr","amount":53636.0},{"description":"ZAI.Milk Choco Egg Frozen 60gr","amount":53636.0}],"subtotal":107272.0,"discount":0.0,"tax":10727.0,"total":117999.0} | [
{
"role": "user",
"content": "| ZAI.Milk Choco Egg Avenger60gr 1 | 53,636.00 | 53,636.00 |\n|--------------------------------------------|-------------|-------------|\n| ZAI.Milk Choco Egg Frozen 60gr 1 53,636.00 | | 53,636.00 |\n| TOTAL | ... | |
cord-receipts | cord-receipts/cord-receipts_00247.png | | THAI GREEN TEA ICE | 24.000 |
|----------------------|----------|
| Total | 24.000 |
| Tunai Kembali | 54.000 |
| Tunai Kembali | 30.000 |
**
** | {"line_items":[{"description":"THAI GREEN TEA ICE","amount":24.0}],"total":24.0,"cash_back":54.0} | [
{
"role": "user",
"content": "| THAI GREEN TEA ICE | 24.000 |\n|----------------------|----------|\n| Total | 24.000 |\n| Tunai Kembali | 54.000 |\n| Tunai Kembali | 30.000 |\n\n**\n\n**"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description... | |
cord-receipts | cord-receipts/cord-receipts_00170.png | | Coffee Rocksalt [R] | 28,000 1 |
|------------------------|------------|
| PEARL | 4,000 1 |
| ICED NUTELLA LATTE [R] | 30,000 1 |
| PEARL | 4,000 1 |
| ICED MOCHA LATTE [R] | 1 30,000 |
| PEARL | 1 4,000 |
<!-- image --> | {"line_items":[{"description":"Coffee Rocksalt [R]","amount":28000.0},{"description":"PEARL","amount":4000.0},{"description":"ICED NUTELLA LATTE [R]","amount":30000.0},{"description":"PEARL","amount":4000.0},{"description":"ICED MOCHA LATTE [R]","amount":30000.0},{"description":"PEARL","amount":4000.0}],"subtotal":1000... | [
{
"role": "user",
"content": "| Coffee Rocksalt [R] | 28,000 1 |\n|------------------------|------------|\n| PEARL | 4,000 1 |\n| ICED NUTELLA LATTE [R] | 30,000 1 |\n| PEARL | 4,000 1 |\n| ICED MOCHA LATTE [R] | 1 30,000 |\n| PEARL | 1 4,0... | |
cord-receipts | cord-receipts/cord-receipts_00660.png | Combo 2
CASH CHANGED
TOTAL
30.000
30.000
50.000
20.000 | {"line_items":[{"description":"Combo 2","amount":30.0}],"subtotal":30.0,"shipping":20.0,"total":50.0} | [
{
"role": "user",
"content": "Combo 2\n\nCASH CHANGED\n\nTOTAL\n\n30.000\n\n30.000\n\n50.000\n\n20.000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"Combo 2\",\"amount\":30.0}],\"subtotal\":30.0,\"shipping\":20.0,\"total\":50.0}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00570.png | | RTD Lemongrass Aloe 1 15000 | 15000 |
|-------------------------------|---------|
| Sub Total Discount (0 %) | 15000 |
| Tunai | 15000 |
| Kembalian | 0 | | {"line_items":[{"description":"RTD Lemongrass Aloe","amount":15000}],"subtotal":15000,"discount_rate":0,"total":15000,"cash_paid":15000,"change_given":0} | [
{
"role": "user",
"content": "| RTD Lemongrass Aloe 1 15000 | 15000 |\n|-------------------------------|---------|\n| Sub Total Discount (0 %) | 15000 |\n| Tunai | 15000 |\n| Kembalian | 0 |"
},
{
"role": "assistant",
"content": "{\"... | |
cord-receipts | cord-receipts/cord-receipts_00162.png | ## Arem Arem
| 1x 12.000 | 12.000 |
|-------------|----------|
| Subtotal | 12.000 |
| Tax (10.0%) | 1.200 |
| Total | 13.200 |
| 0ther | 13.200 | | {"line_items":[{"description":"1x 12.000","amount":12.0}],"subtotal":12.0,"tax_rate":10.0,"tax":1.2,"total":13.2} | [
{
"role": "user",
"content": "## Arem Arem\n\n| 1x 12.000 | 12.000 |\n|-------------|----------|\n| Subtotal | 12.000 |\n| Tax (10.0%) | 1.200 |\n| Total | 13.200 |\n| 0ther | 13.200 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"1x 12.00... | |
cord-receipts | cord-receipts/cord-receipts_00458.png | | Masker Bengkuang 1 11000 | 11000 |
|----------------------------|---------|
| Sub Total Discount (0 %) | 11000 |
| Tunai | 11000 |
| Kembalian | 0 | | {"line_items":[{"description":"Masker Bengkuang 1 11000","amount":11000}],"subtotal":11000,"total":11000,"discount_rate":0,"payment_method":"Tunai"} | [
{
"role": "user",
"content": "| Masker Bengkuang 1 11000 | 11000 |\n|----------------------------|---------|\n| Sub Total Discount (0 %) | 11000 |\n| Tunai | 11000 |\n| Kembalian | 0 |"
},
{
"role": "assistant",
"content": "{\"line_items\":[{... | |
cord-receipts | cord-receipts/cord-receipts_00138.png | | Sesame Toast | 22,500 | 22,500 |
|----------------|-------------|----------|
| Sub Total | | 22,500 |
| | GRAND TOTAL | 22,500 |
| CASH | | 50,000 |
<!-- image --> | {"line_items":[{"description":"Sesame Toast","amount":22500.0}],"subtotal":22500.0,"total":22500.0,"payment_method":"CASH"} | [
{
"role": "user",
"content": "| Sesame Toast | 22,500 | 22,500 |\n|----------------|-------------|----------|\n| Sub Total | | 22,500 |\n| | GRAND TOTAL | 22,500 |\n| CASH | | 50,000 |\n\n<!-- image -->"
},
{
"role": "assistant",
... | |
cord-receipts | cord-receipts/cord-receipts_00212.png | THAI ICED COFFEE
1
@20.000
THAI ICED GREEN TEA
@22.000
SUB-TOTAL
GRANDTOTAL
CASH CHANGED
20.000
22.000
42.000
42.000
42.000 0 | {"line_items":[{"description":"THAI ICED COFFEE","amount":20.0},{"description":"THAI ICED GREEN TEA","amount":22.0}],"subtotal":42.0,"total":42.0,"discount":0.0,"shipping":0.0,"tax":0.0} | [
{
"role": "user",
"content": "THAI ICED COFFEE\n\n1\n\n@20.000\n\nTHAI ICED GREEN TEA\n\n@22.000\n\nSUB-TOTAL\n\nGRANDTOTAL\n\nCASH CHANGED\n\n20.000\n\n22.000\n\n42.000\n\n42.000\n\n42.000 0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"THAI ICED COFFEE\",\"amount\"... | |
cord-receipts | cord-receipts/cord-receipts_00573.png | | Pastel 15x 12.000 | 180.000 |
|---------------------|-----------|
| Kroket 10x 12.000 | 120.000 |
| Subtotal | 300.000 |
| Tax (10.0%) | 30.000 |
| Total EDC | 330.000 |
| master | 330.000 | | {"line_items":[{"description":"Pastel 15x","amount":180000},{"description":"Kroket 10x","amount":120000}],"subtotal":300000,"tax_rate":10.0,"tax":30000,"total":330000} | [
{
"role": "user",
"content": "| Pastel 15x 12.000 | 180.000 |\n|---------------------|-----------|\n| Kroket 10x 12.000 | 120.000 |\n| Subtotal | 300.000 |\n| Tax (10.0%) | 30.000 |\n| Total EDC | 330.000 |\n| master | 330.000 |"
},
{
"role"... | |
cord-receipts | cord-receipts/cord-receipts_00325.png | 1 MIE UP BSR C
INC(+)
36,000
3,600
Total
39,600
Payment
Payment#Less
39,600 | {"invoice_number":"MIE UP BSR C","date":"1","currency":"USD","line_items":[{"description":"INC(+)","amount":36000.0},{"description":"3,600","amount":3600.0}],"subtotal":39600.0,"total":39600.0} | [
{
"role": "user",
"content": "1 MIE UP BSR C\n\nINC(+)\n\n36,000\n\n3,600\n\nTotal\n\n39,600\n\nPayment\n\nPayment#Less\n\n39,600"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"MIE UP BSR C\",\"date\":\"1\",\"currency\":\"USD\",\"line_items\":[{\"description\":\"INC(+)\",\"amount\"... | |
cord-receipts | cord-receipts/cord-receipts_00149.png | <!-- image -->
KFC Winger HC
20,000
Sub Total
20,000
Dasar Pengenaan Pajak P.Rest 10 %
Total Cash
20,000
2,000
22,000
22,000
1 Items, | {"vendor":"KFC Winger HC","currency":"IDR","line_items":[{"description":"Items","amount":20000}],"subtotal":20000,"tax_rate":"10%","tax":2000,"total":22000} | [
{
"role": "user",
"content": "<!-- image -->\n\nKFC Winger HC\n\n20,000\n\nSub Total\n\n20,000\n\nDasar Pengenaan Pajak P.Rest 10 %\n\nTotal Cash\n\n20,000\n\n2,000\n\n22,000\n\n22,000\n\n1 Items,"
},
{
"role": "assistant",
"content": "{\"vendor\":\"KFC Winger HC\",\"currency\":\"IDR\",\"line_it... | |
cord-receipts | cord-receipts/cord-receipts_00294.png | | ALMOND CREAM CHEESE 2 x 28,000 | 56,000 |
|----------------------------------|----------|
| SUB TOTAL | 56,000 |
| GRANDTOTAL | 56,000 |
| CASH IDR | 56,000 |
| CHANGEDUE | |
%
OF | {"line_items":[{"description":"ALMOND CREAM CHEESE 2 x 28,000","amount":56000.0}],"subtotal":56000.0,"total":56000.0,"currency":"IDR"} | [
{
"role": "user",
"content": "| ALMOND CREAM CHEESE 2 x 28,000 | 56,000 |\n|----------------------------------|----------|\n| SUB TOTAL | 56,000 |\n| GRANDTOTAL | 56,000 |\n| CASH IDR | 56,000 |\n| CHANGEDUE ... | |
cord-receipts | cord-receipts/cord-receipts_00373.png | <!-- image -->
<!-- image -->
| Grande3 | 180.000 |
|-----------------------------|-----------|
| Lemon grass tea (Dine in) | 25.000 |
| Cheese Tea Hokkaido Melon 3 | 72.000 |
| Air Mineral2 | 10.000 |
| Subtotal | 287.000 |
| PPN 10% (10%) ... | {"line_items":[{"description":"Grande3","amount":180.0},{"description":"Lemon grass tea (Dine in)","amount":25.0},{"description":"Cheese Tea Hokkaido Melon 3","amount":72.0},{"description":"Air Mineral2","amount":10.0}],"subtotal":287.0,"tax_rate":10,"tax":28.7,"total":315.7} | [
{
"role": "user",
"content": "<!-- image -->\n\n<!-- image -->\n\n| Grande3 | 180.000 |\n|-----------------------------|-----------|\n| Lemon grass tea (Dine in) | 25.000 |\n| Cheese Tea Hokkaido Melon 3 | 72.000 |\n| Air Mineral2 | 10.000 |\n| Subtotal ... | |
cord-receipts | cord-receipts/cord-receipts_00781.png | Caramel Medium
CASH CHANGED
TOTAL
50.000
50.000
50.000 0 | {"total":50.0,"currency":"USD"} | [
{
"role": "user",
"content": "Caramel Medium\n\nCASH CHANGED\n\nTOTAL\n\n50.000\n\n50.000\n\n50.000 0"
},
{
"role": "assistant",
"content": "{\"total\":50.0,\"currency\":\"USD\"}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00763.png | <!-- image -->
1 Viet Milk Coffee
+Ice
+M
Subtotal
Total
CASH Kembalian
25.000
25,000
25.000
25.000 0
Kasir: Vanis
017 | {"invoice_number":"017","vendor":"Viet Milk Coffee","currency":"IDR","line_items":[{"description":"+Ice +M","amount":25.0}],"subtotal":25.0,"total":25.0} | [
{
"role": "user",
"content": "<!-- image -->\n\n1 Viet Milk Coffee\n\n+Ice\n\n+M\n\nSubtotal\n\nTotal\n\nCASH Kembalian\n\n25.000\n\n25,000\n\n25.000\n\n25.000 0\n\nKasir: Vanis\n\n017"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"017\",\"vendor\":\"Viet Milk Coffee\",\"currency\"... | |
cord-receipts | cord-receipts/cord-receipts_00326.png | 3
<!-- image -->
| | Coke (L) |
|-----------------------|---------------|
| Fanta Strwbry (L) | 25.000 25.000 |
| XXI Java Tea Spc | 25.000 |
| Extra Jelly Lychee | 5.000 |
| 1 Caramel Medium | 50.000 |
| ไธ Butter Milk Popcorn | 38.000 |
| Tahu ... | {"line_items":[{"description":"Coke (L)","amount":0},{"description":"Fanta Strwbry (L) x 2","amount":50.0},{"description":"XXI Java Tea Spc","amount":25.0},{"description":"Extra Jelly Lychee","amount":5.0},{"description":"1 Caramel Medium","amount":50.0},{"description":"ไธ Butter Milk Popcorn","amount":38.0},{"descripti... | [
{
"role": "user",
"content": "3\n\n<!-- image -->\n\n| | Coke (L) |\n|-----------------------|---------------|\n| Fanta Strwbry (L) | 25.000 25.000 |\n| XXI Java Tea Spc | 25.000 |\n| Extra Jelly Lychee | 5.000 |\n| 1 Caramel Medium | 50.000 ... | |
cord-receipts | cord-receipts/cord-receipts_00017.png | 1 RB. COKLAT BAR
8,000
1 RB. SISIR PANDAN
7,500
1 RB. CREPES TUNA
9,000
ITEM:3
SUBTOTAL.
24,500
CASH
50,000
PCS 3
DUE
24,500
CHANGE
25,500 | {"line_items":[{"description":"1 RB. COKLAT BAR","amount":8000},{"description":"1 RB. SISIR PANDAN","amount":7500},{"description":"1 RB. CREPES TUNA","amount":9000}],"subtotal":24500,"currency":"IDR","payment_method":"CASH","due_amount":24500,"change":25500} | [
{
"role": "user",
"content": "1 RB. COKLAT BAR\n\n8,000\n\n1 RB. SISIR PANDAN\n\n7,500\n\n1 RB. CREPES TUNA\n\n9,000\n\nITEM:3\n\nSUBTOTAL.\n\n24,500\n\nCASH\n\n50,000\n\nPCS 3\n\nDUE\n\n24,500\n\nCHANGE\n\n25,500"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"1 RB. C... | |
cord-receipts | cord-receipts/cord-receipts_00505.png | ertanax Rp.9.850 22.10 Rp.217.685 | {"line_items":[{"description":"ertanax","amount":217.685}],"date":"9.850 22.10","subtotal":217.685} | [
{
"role": "user",
"content": "ertanax Rp.9.850 22.10 Rp.217.685"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"ertanax\",\"amount\":217.685}],\"date\":\"9.850 22.10\",\"subtotal\":217.685}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00016.png | 901016
-TICKET CP
30,000
Subtotal
30,000
TOTAL (Qty 1.00)30,000
EDC BCA
30,000 | {"invoice_number":"901016","date":"CP","vendor":"EDC BCA","currency":"USD","subtotal":30000,"total":30000,"line_items":[{"description":"Ticket","amount":30000}]} | [
{
"role": "user",
"content": "901016\n\n-TICKET CP\n\n30,000\n\nSubtotal\n\n30,000\n\nTOTAL (Qty 1.00)30,000\n\nEDC BCA\n\n30,000"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"901016\",\"date\":\"CP\",\"vendor\":\"EDC BCA\",\"currency\":\"USD\",\"subtotal\":30000,\"total\":30000,\... | |
cord-receipts | cord-receipts/cord-receipts_00640.png | | Es Kopi Susu Sudirma | Es Kopi Susu Sudirma |
|------------------------|------------------------|
| n 5 18.000 | 90.000 |
| Subtotal | 90.000 |
| Total | 90.000 |
| EDC | 90.000 | | {"invoice_number":"n 5","vendor":"Es Kopi Susu Sudirma","currency":"IDR","line_items":[{"description":"Es Kopi Susu Sudirma","amount":90000}],"subtotal":90000,"total":90000} | [
{
"role": "user",
"content": "| Es Kopi Susu Sudirma | Es Kopi Susu Sudirma |\n|------------------------|------------------------|\n| n 5 18.000 | 90.000 |\n| Subtotal | 90.000 |\n| Total | 90.000 |\n| EDC ... | |
cord-receipts | cord-receipts/cord-receipts_00224.png | <!-- image -->
TRIPPLE CHEESE
17,000
17,000
SUB TOTAL
17,000
GRANDTOTAL
17,000
FLAZZ 1038
CHANGE DUE
17,000
0 | {"invoice_number":"TRIPPLE CHEESE","date":"17,000","vendor":"FLAZZ 1038","total":17000,"change_due":17000} | [
{
"role": "user",
"content": "<!-- image -->\n\nTRIPPLE CHEESE\n\n17,000\n\n17,000\n\nSUB TOTAL\n\n17,000\n\nGRANDTOTAL\n\n17,000\n\nFLAZZ 1038\n\nCHANGE DUE\n\n17,000\n\n0"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"TRIPPLE CHEESE\",\"date\":\"17,000\",\"vendor\":\"FLAZZ 1038\"... | |
cord-receipts | cord-receipts/cord-receipts_00023.png | 1X S-Lemon Macchiato
Less Ice
50%
@21,000
21,000
PB1:
0
Total:
21,000
Subtotal:
21,000
Cash:
21,000
CHANGE:
0 | {"line_items":[{"description":"S-Lemon Macchiato Less Ice","amount":21000}],"subtotal":21000,"total":21000,"currency":"VND"} | [
{
"role": "user",
"content": "1X S-Lemon Macchiato\n\nLess Ice\n\n50%\n\n@21,000\n\n21,000\n\nPB1:\n\n0\n\nTotal:\n\n21,000\n\nSubtotal:\n\n21,000\n\nCash:\n\n21,000\n\nCHANGE:\n\n0"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"S-Lemon Macchiato Less Ice\",\"amount\"... | |
cord-receipts | cord-receipts/cord-receipts_00632.png | 1
Seaweed Chicken -Sedang
42,000 0
1
ITEMS:1 Total. DEBIT BCA:
42,000
42,000
42,000 | {"line_items":[{"description":"Seaweed Chicken - Sedang","amount":42000}],"currency":"IDR","subtotal":42000,"total":42000,"payment_terms":"DEBIT BCA"} | [
{
"role": "user",
"content": "1\n\nSeaweed Chicken -Sedang\n\n42,000 0\n\n1\n\nITEMS:1 Total. DEBIT BCA:\n\n42,000\n\n42,000\n\n42,000"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"Seaweed Chicken - Sedang\",\"amount\":42000}],\"currency\":\"IDR\",\"subtotal\":42000,... | |
cord-receipts | cord-receipts/cord-receipts_00412.png | bluberry pastry
12,000
12,000
TOTAL CASH CHANGE
12,000 12,000 0
ไบไบ | {"line_items":[{"description":"bluberry pastry","amount":12000}],"total":12000,"currency":"CNY"} | [
{
"role": "user",
"content": "bluberry pastry\n\n12,000\n\n12,000\n\nTOTAL CASH CHANGE\n\n12,000 12,000 0\n\nไบไบ"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"bluberry pastry\",\"amount\":12000}],\"total\":12000,\"currency\":\"CNY\"}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00646.png | foryour visit.
2005-CHEESE JOHN R009 00
x1
Total Iteme
Total. Cash Tendered:
Rp 9.500,00
Rp 9.500,00
Rp 9.500,00 | {"invoice_number":"2005-CHEESE","vendor":"JOHN R009","currency":"IDR","total":9500,"line_items":[{"description":"x1","amount":9500}]} | [
{
"role": "user",
"content": "foryour visit.\n\n2005-CHEESE JOHN R009 00\n\nx1\n\nTotal Iteme\n\nTotal. Cash Tendered:\n\nRp 9.500,00\n\nRp 9.500,00\n\nRp 9.500,00"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"2005-CHEESE\",\"vendor\":\"JOHN R009\",\"currency\":\"IDR\",\"total\":9... | |
cord-receipts | cord-receipts/cord-receipts_00128.png | <!-- image -->
*4 Pcs - Cheese Tart Box of 4 PP Carrier
Subtotal:
Total:
Customer Paid Cash: Customer Change:
Rp116000.00
Rp116000.00
Rp116000.00
Rp116000.00 Rp0.00 | {"line_items":[{"description":"4 Pcs - Cheese Tart Box of 4 PP Carrier","amount":116000.0}],"subtotal":116000.0,"total":116000.0,"currency":"IDR"} | [
{
"role": "user",
"content": "<!-- image -->\n\n*4 Pcs - Cheese Tart Box of 4 PP Carrier\n\nSubtotal:\n\nTotal:\n\nCustomer Paid Cash: Customer Change:\n\nRp116000.00\n\nRp116000.00\n\nRp116000.00\n\nRp116000.00 Rp0.00"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"4 ... | |
cord-receipts | cord-receipts/cord-receipts_00010.png | 1 Viet Hilk Caffee
+M
thot
S.btotal
25.000
25.000
Tptal
25.000
CASH
Kenbalian
30.000 5.000 | {"invoice_number":"1","vendor":"Viet Hilk Caffee","currency":"VND","line_items":[{"description":"thot S.btotal","amount":25.0}],"subtotal":25.0,"total":25.0} | [
{
"role": "user",
"content": "1 Viet Hilk Caffee\n\n+M\n\nthot\n\nS.btotal\n\n25.000\n\n25.000\n\nTptal\n\n25.000\n\nCASH\n\nKenbalian\n\n30.000 5.000"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"1\",\"vendor\":\"Viet Hilk Caffee\",\"currency\":\"VND\",\"line_items\":[{\"descript... | |
cord-receipts | cord-receipts/cord-receipts_00215.png | ็็็็็็็
1 CAPPUCINO CARAMEL
20.909
<!-- image --> | {"line_items":[{"description":"CAPPUCINO CARAMEL","amount":20.91}]} | [
{
"role": "user",
"content": "็็็็็็็\n\n1 CAPPUCINO CARAMEL\n\n20.909\n\n<!-- image -->"
},
{
"role": "assistant",
"content": "{\"line_items\":[{\"description\":\"CAPPUCINO CARAMEL\",\"amount\":20.91}]}"
}
] | |
cord-receipts | cord-receipts/cord-receipts_00529.png | 2
Combo 1
CASH CHANGED
TOTAL
60.000
60.000
60.000 0 | {"invoice_number":"2","line_items":[{"description":"Combo 1 CASH CHANGED","amount":60.0}],"total":60.0} | [
{
"role": "user",
"content": "2\n\nCombo 1\n\nCASH CHANGED\n\nTOTAL\n\n60.000\n\n60.000\n\n60.000 0"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"2\",\"line_items\":[{\"description\":\"Combo 1 CASH CHANGED\",\"amount\":60.0}],\"total\":60.0}"
}
] | |
invoices-receipts-ocr | invoices-receipts-ocr/invoices-receipts-ocr_00251.png | ## Invoice no: 54795998
Date of issue:
04/24/2012
## Seller: Seller:
## Client:
Williams, Norman and Caldwell 8892 Rebekah Squares Hernandezfort, VT 23586
Duarte, Grant and Moran 066 Johns Ramp Apt. 144 Ballside, NJ 80080
Tax Id: 954-96-7661
IBAN: GB29OFAO76533419352401
## ITEMS
| No. | Description ... | {"invoice_number":"54795998","date":"04/24/2012","vendor":"Seller:","customer":[{"name":"Williams, Norman and Caldwell","address":"8892 Rebekah Squares Hernandezfort, VT 23586"},{"name":"Duarte, Grant and Moran","address":"066 Johns Ramp Apt. 144 Ballside, NJ 80080"}],"tax_id":"954-96-7661","iban":"GB29OFAO765334193524... | [
{
"role": "user",
"content": "## Invoice no: 54795998\n\nDate of issue:\n\n04/24/2012\n\n## Seller: Seller:\n\n## Client:\n\nWilliams, Norman and Caldwell 8892 Rebekah Squares Hernandezfort, VT 23586\n\nDuarte, Grant and Moran 066 Johns Ramp Apt. 144 Ballside, NJ 80080\n\nTax Id: 954-96-7661\n\nIBAN: GB29OF... | |
cord-receipts | cord-receipts/cord-receipts_00751.png | ไบไบไบ
1 GANACHE MOUSSE PIECE
32,500
TOTAL CASH CHANGE
32,500 1)0,000 67,500 | {"invoice_number":"ไบไบไบ","line_items":[{"description":"GANACHE MOUSSE PIECE","amount":32.5}],"total":67.5,"currency":"CNY"} | [
{
"role": "user",
"content": "ไบไบไบ\n\n1 GANACHE MOUSSE PIECE\n\n32,500\n\nTOTAL CASH CHANGE\n\n32,500 1)0,000 67,500"
},
{
"role": "assistant",
"content": "{\"invoice_number\":\"ไบไบไบ\",\"line_items\":[{\"description\":\"GANACHE MOUSSE PIECE\",\"amount\":32.5}],\"total\":67.5,\"currency\":\"CNY\"}"... |
End of preview. Expand in Data Studio
README.md exists but content is empty.
- Downloads last month
- 49