image imagewidth (px) 1.7k 1.7k | ground_truth stringlengths 277 335 |
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{"gt_parse": {"invoice_no": "12372", "invoice_date": "23/10/2017", "vendor_name": "Wilson, Jones and Richardson", "vendor_address": "2353 Frank Manors Suite 616, New Matthewtown, ND 25918", "customer_name": "Kevin Lawson", "customer_address": "62101 Paul Points Apt. 998, Richardshire, VA 58875", "total_amount": "4223.2... | |
{"gt_parse": {"invoice_no": "13267", "invoice_date": "19/7/2008", "vendor_name": "Hernandez Ltd", "vendor_address": "42508 Yvonne Light, South Stephanie, MH 92273", "customer_name": "Dylan Foster", "customer_address": "6635 Misty Alley Apt. 567, Jaclynton, SC 13570", "total_amount": "852.65"}} | |
{"gt_parse": {"invoice_no": "98762", "invoice_date": "17/8/2007", "vendor_name": "Lewis, Fowler and Carlson", "vendor_address": "081 Gonzalez Prairie, Nguyenfurt, VA 87102", "customer_name": "James Crawford", "customer_address": "9763 Anna Lodge Suite 750, Port Daniel, KS 65302", "total_amount": "1904.67"}} | |
{"gt_parse": {"invoice_no": "33061", "invoice_date": "2/3/2004", "vendor_name": "Bird Inc", "vendor_address": "459 Michael Way, Davidbury, AZ 97987", "customer_name": "Christopher Pearson", "customer_address": "939 Savannah Greens Apt. 411, Amandastad, AR 51146", "total_amount": "7044.69"}} | |
{"gt_parse": {"invoice_no": "46604", "invoice_date": "21/8/2011", "vendor_name": "Hays-Lindsey", "vendor_address": "74944 Eileen Ford, Davismouth, MP 84607", "customer_name": "Jeffrey Bass", "customer_address": "320 Linda Valley Apt. 482, Olsonburgh, OR 81866", "total_amount": "2842.66"}} | |
{"gt_parse": {"invoice_no": "62698", "invoice_date": "12/6/2005", "vendor_name": "Harris, Ortiz and Cook", "vendor_address": "21651 Miller Club Apt. 271, Loganbury, OH 00716", "customer_name": "Susan Gilbert", "customer_address": "555 Cowan Mountain Suite 910, Wilcoxfurt, RI 07678", "total_amount": "3869.07"}} | |
{"gt_parse": {"invoice_no": "34705", "invoice_date": "10/5/2004", "vendor_name": "Jackson Inc", "vendor_address": "13168 Sanders Prairie Apt. 130, Baileyhaven, LA 59993", "customer_name": "Suzanne Humphrey", "customer_address": "192 Murphy Road Suite 240, Ashleymouth, FM 52121", "total_amount": "8404.71"}} | |
{"gt_parse": {"invoice_no": "95767", "invoice_date": "6/5/2001", "vendor_name": "Griffith, Nguyen and Allen", "vendor_address": "71115 Pena Loaf, Brownshire, MA 55779", "customer_name": "Heather Mullins", "customer_address": "99801 Julie Extension, Lutzland, VA 78764", "total_amount": "5110.79"}} | |
{"gt_parse": {"invoice_no": "27664", "invoice_date": "10/4/2009", "vendor_name": "Martin-Butler", "vendor_address": "50990 Li Crossroad Suite 559, Henrychester, WI 27158", "customer_name": "Jill Olsen", "customer_address": "16804 Hamilton Passage, New Rebeccabury, CA 73942", "total_amount": "5016.14"}} | |
{"gt_parse": {"invoice_no": "20779", "invoice_date": "3/5/2023", "vendor_name": "Solis, Walker and Scott", "vendor_address": "7260 Deleon Viaduct Suite 967, Chanton, NC 05200", "customer_name": "Lori Dunn", "customer_address": "96300 Stuart Falls Apt. 727, Josephton, MH 94524", "total_amount": "6036.93"}} | |
{"gt_parse": {"invoice_no": "50086", "invoice_date": "12/2/2010", "vendor_name": "Lopez-Crawford", "vendor_address": "94996 Jade Hill Apt. 433, Kathrynside, MA 10157", "customer_name": "Jodi Garcia", "customer_address": "28318 Dominguez Skyway Suite 833, Cuevasside, WV 51641", "total_amount": "7972.18"}} | |
{"gt_parse": {"invoice_no": "76610", "invoice_date": "7/9/2009", "vendor_name": "Hernandez Inc", "vendor_address": "137 Anderson Walk, Christophershire, KS 80137", "customer_name": "Mrs. Kylie Swanson", "customer_address": "358 Susan Road Apt. 894, South Bailey, NE 97226", "total_amount": "5977.57"}} | |
{"gt_parse": {"invoice_no": "75016", "invoice_date": "6/5/2013", "vendor_name": "Medina Group", "vendor_address": "1625 Hudson Fort Suite 107, Wolfland, AK 69990", "customer_name": "Madison Johnson", "customer_address": "520 Ramirez Meadow Suite 500, West Laurachester, NM 44886", "total_amount": "3095.14"}} | |
{"gt_parse": {"invoice_no": "83504", "invoice_date": "27/11/2001", "vendor_name": "Smith-Stevens", "vendor_address": "34869 Robin Estates Suite 825, Heatherberg, HI 97432", "customer_name": "Krystal Ortiz", "customer_address": "6109 Kennedy Lane Suite 786, South Dennis, DE 79759", "total_amount": "9214.32"}} | |
{"gt_parse": {"invoice_no": "39709", "invoice_date": "29/1/2002", "vendor_name": "Hernandez-Castaneda", "vendor_address": "588 Nguyen Knolls, South Charles, TN 71083", "customer_name": "David Jackson", "customer_address": "4446 Jessica Locks, Lake Daniel, ME 55708", "total_amount": "304.62"}} | |
{"gt_parse": {"invoice_no": "58424", "invoice_date": "28/11/2014", "vendor_name": "Harris-Todd", "vendor_address": "81865 Bright Lock Apt. 181, Andersonmouth, AL 61649", "customer_name": "Tina Alvarado", "customer_address": "84192 Palmer Shoals, Lake Maryfort, MO 98330", "total_amount": "7236.84"}} | |
{"gt_parse": {"invoice_no": "13940", "invoice_date": "10/8/2001", "vendor_name": "Thomas Inc", "vendor_address": "4281 Connie Station, Lake Scott, AZ 62426", "customer_name": "Jeff Cole", "customer_address": "849 Cory Falls Suite 331, Lake Brianstad, AZ 17571", "total_amount": "2045.5"}} | |
{"gt_parse": {"invoice_no": "81032", "invoice_date": "1/7/2006", "vendor_name": "Harris-Murray", "vendor_address": "678 Kevin Freeway, Larsonshire, WI 98665", "customer_name": "Lauren Stewart", "customer_address": "971 Luke Plains Apt. 876, East Caseyhaven, MD 08293", "total_amount": "3875.77"}} | |
{"gt_parse": {"invoice_no": "59502", "invoice_date": "24/8/2022", "vendor_name": "Hernandez, Brown and Kelly", "vendor_address": "056 Wilson Canyon Apt. 626, Williamschester, MO 83846", "customer_name": "Amanda Hunt MD", "customer_address": "2294 Barbara Inlet Suite 163, Whiteberg, PA 05722", "total_amount": "167.25"}} | |
{"gt_parse": {"invoice_no": "36752", "invoice_date": "25/6/2019", "vendor_name": "Miller and Sons", "vendor_address": "188 Johnson Junctions, Wheelerfort, NE 92348", "customer_name": "Anthony Shepherd", "customer_address": "943 William Mountains Apt. 731, West Mitchell, NV 65442", "total_amount": "3533.52"}} | |
{"gt_parse": {"invoice_no": "70176", "invoice_date": "1/12/2006", "vendor_name": "Williams, Davis and Shelton", "vendor_address": "072 Timothy Route Apt. 924, West Michelle, ID 44104", "customer_name": "Samantha Thompson", "customer_address": "87763 Jonathan Station, New Cesarmouth, NV 89639", "total_amount": "5904.78"... | |
{"gt_parse": {"invoice_no": "30301", "invoice_date": "25/10/2009", "vendor_name": "Brown-Perez", "vendor_address": "081 Katherine Circle, East Ginaberg, TN 72403", "customer_name": "Brian Hernandez", "customer_address": "7896 Mary Mews, Port Rebeccaside, OR 60348", "total_amount": "8207.59"}} | |
{"gt_parse": {"invoice_no": "77763", "invoice_date": "9/8/2001", "vendor_name": "Contreras Group", "vendor_address": "5979 Wilcox Path Apt. 747, New Kellymouth, PR 22689", "customer_name": "Tommy Bennett", "customer_address": "8814 Nathan Isle, South Brittanyside, LA 86224", "total_amount": "9242.96"}} | |
{"gt_parse": {"invoice_no": "26204", "invoice_date": "27/7/2017", "vendor_name": "Lewis, Blake and Yu", "vendor_address": "508 Baker Knoll, Newmanhaven, IL 11261", "customer_name": "Lori Jenkins", "customer_address": "5877 Stewart Fords, Melaniemouth, MI 28506", "total_amount": "6474.95"}} | |
{"gt_parse": {"invoice_no": "83531", "invoice_date": "7/12/2018", "vendor_name": "Meadows and Sons", "vendor_address": "9391 Wong Shore, Victoriaborough, IN 98406", "customer_name": "Miss Kristen Perez", "customer_address": "59424 Edward Throughway, East Jacobville, OH 26381", "total_amount": "284.07"}} | |
{"gt_parse": {"invoice_no": "79067", "invoice_date": "22/3/2014", "vendor_name": "Banks and Sons", "vendor_address": "256 John Fall Suite 471, Cynthiabury, KS 47730", "customer_name": "Michael Osborne", "customer_address": "335 Reyes Mission Suite 100, Paulland, WY 67635", "total_amount": "7894.01"}} | |
{"gt_parse": {"invoice_no": "67607", "invoice_date": "14/2/2013", "vendor_name": "Luna and Sons", "vendor_address": "9500 Joy Highway Suite 954, Annefort, MN 76041", "customer_name": "Mark Carr", "customer_address": "796 Heidi Creek, Brandontown, CA 94321", "total_amount": "1493.64"}} | |
{"gt_parse": {"invoice_no": "10664", "invoice_date": "14/8/2010", "vendor_name": "Watson, Hernandez and Casey", "vendor_address": "73260 Candice Drive Suite 864, Simmonsport, IA 81876", "customer_name": "Cindy Reynolds", "customer_address": "08842 Aaron Path, Port Thomasview, AL 95341", "total_amount": "3492.45"}} | |
{"gt_parse": {"invoice_no": "95417", "invoice_date": "16/6/2009", "vendor_name": "Russell Group", "vendor_address": "123 Timothy Coves, Lake Whitney, NH 64561", "customer_name": "Katherine Nixon", "customer_address": "05420 Lester Vista Apt. 158, Garciafort, IN 12071", "total_amount": "320.45"}} | |
{"gt_parse": {"invoice_no": "20264", "invoice_date": "31/7/2007", "vendor_name": "Foster-Gonzalez", "vendor_address": "37585 Heather Ridges, Silvafort, CO 07771", "customer_name": "Kevin Berger", "customer_address": "0222 Daniel Camp, North Courtneyborough, MD 94223", "total_amount": "2349.5"}} | |
{"gt_parse": {"invoice_no": "27809", "invoice_date": "3/10/2020", "vendor_name": "May-Taylor", "vendor_address": "577 Barker Club, North Misty, VA 66144", "customer_name": "Chad Anderson", "customer_address": "9585 Shane Lock, Christopherfurt, ND 75407", "total_amount": "4198.66"}} | |
{"gt_parse": {"invoice_no": "17933", "invoice_date": "23/7/2011", "vendor_name": "Davis Ltd", "vendor_address": "18062 Bennett Meadow, Eriktown, PR 06986", "customer_name": "Melissa Turner", "customer_address": "802 Rebekah Course, North Audrey, NV 49816", "total_amount": "4815.64"}} | |
{"gt_parse": {"invoice_no": "54377", "invoice_date": "5/4/2019", "vendor_name": "Weaver PLC", "vendor_address": "10970 Olson Manors Apt. 019, Port Markhaven, IN 34452", "customer_name": "Joe Lewis", "customer_address": "717 Abigail Street, Alexandriaborough, DC 90801", "total_amount": "1373.46"}} | |
{"gt_parse": {"invoice_no": "18869", "invoice_date": "10/5/2002", "vendor_name": "Smith LLC", "vendor_address": "96688 Dawn Square Suite 023, New Davidbury, LA 14472", "customer_name": "Madison Thompson", "customer_address": "480 Michael Vista Suite 858, Lowerymouth, VI 97961", "total_amount": "3830.22"}} | |
{"gt_parse": {"invoice_no": "48268", "invoice_date": "10/7/2023", "vendor_name": "Ramirez Inc", "vendor_address": "729 Elizabeth Forges, Hernandezville, OH 53753", "customer_name": "Xavier Trujillo", "customer_address": "631 Joseph Junctions, Jonathanfort, ID 50977", "total_amount": "5060.38"}} | |
{"gt_parse": {"invoice_no": "20295", "invoice_date": "25/8/2020", "vendor_name": "Walsh and Sons", "vendor_address": "99135 Torres Grove, Davidside, ND 72263", "customer_name": "Brad James", "customer_address": "680 Martinez Parkways Suite 636, West Kennethfurt, OR 73106", "total_amount": "6494.52"}} | |
{"gt_parse": {"invoice_no": "96236", "invoice_date": "19/1/2011", "vendor_name": "Goodman-Parrish", "vendor_address": "04841 Wells Ville Suite 571, North Carriestad, CT 06620", "customer_name": "Brian Nelson", "customer_address": "17034 Willie Mountain, Carrillomouth, IL 52730", "total_amount": "6724.07"}} | |
{"gt_parse": {"invoice_no": "17483", "invoice_date": "22/3/2014", "vendor_name": "Jackson LLC", "vendor_address": "92982 Susan Stream, Davisshire, NV 26453", "customer_name": "Sean Collins", "customer_address": "44143 Anna Mission Suite 255, Jessicaport, VI 48784", "total_amount": "814.29"}} | |
{"gt_parse": {"invoice_no": "18860", "invoice_date": "27/3/2008", "vendor_name": "Kaufman, Colon and Bradley", "vendor_address": "525 Vance Rest, New Pamelamouth, TX 48209", "customer_name": "Emily Taylor", "customer_address": "458 Miles Vista, Leahburgh, RI 57748", "total_amount": "8219.92"}} | |
{"gt_parse": {"invoice_no": "32564", "invoice_date": "9/1/2006", "vendor_name": "Thomas, Wood and Robinson", "vendor_address": "5503 Garner Bridge Apt. 228, New Taraside, DC 85720", "customer_name": "Scott Wong", "customer_address": "885 Murphy Fords Apt. 566, Michaelchester, SC 54288", "total_amount": "2176.75"}} | |
{"gt_parse": {"invoice_no": "58903", "invoice_date": "10/6/2006", "vendor_name": "Campbell-Lewis", "vendor_address": "502 Miller Wells Suite 227, Port Matthewton, SD 75640", "customer_name": "Paul Bowen", "customer_address": "0479 Robertson Meadow Apt. 734, Mathisbury, NH 53459", "total_amount": "6823.25"}} | |
{"gt_parse": {"invoice_no": "81452", "invoice_date": "2/10/2021", "vendor_name": "Cole PLC", "vendor_address": "4225 Carson Plain, New Patty, GA 72006", "customer_name": "Michael Bishop", "customer_address": "88352 Julie Common Apt. 215, North Brentfurt, IN 97428", "total_amount": "8025.21"}} | |
{"gt_parse": {"invoice_no": "21196", "invoice_date": "20/8/2000", "vendor_name": "Contreras-Tucker", "vendor_address": "1316 Sheila Summit, Johnsonchester, AR 37123", "customer_name": "Joshua Ayers", "customer_address": "325 Kelly Lock, North Mason, CO 53388", "total_amount": "6171.08"}} | |
{"gt_parse": {"invoice_no": "40275", "invoice_date": "14/10/2014", "vendor_name": "Salinas, Sullivan and Perez", "vendor_address": "220 Michael Springs, Matthewfurt, AZ 67208", "customer_name": "Timothy Patton", "customer_address": "89268 Chapman Courts, Coleview, SD 42362", "total_amount": "8191.49"}} | |
{"gt_parse": {"invoice_no": "22003", "invoice_date": "21/3/2018", "vendor_name": "Knight Inc", "vendor_address": "389 Christopher Lodge Apt. 579, Port Teresa, DC 09660", "customer_name": "Mrs. Nicole Olson", "customer_address": "8355 Dudley Street Apt. 696, South Daniel, DE 93302", "total_amount": "6801.46"}} | |
{"gt_parse": {"invoice_no": "94630", "invoice_date": "29/3/2009", "vendor_name": "Doyle PLC", "vendor_address": "6664 Schmidt Avenue Apt. 147, Ronaldport, NH 98534", "customer_name": "Jaime Ritter", "customer_address": "8359 Wendy Islands Suite 447, Lake Katelynhaven, NV 98539", "total_amount": "7837.04"}} | |
{"gt_parse": {"invoice_no": "80556", "invoice_date": "30/11/2008", "vendor_name": "Lopez, Martin and Williams", "vendor_address": "2001 Krista Ville Apt. 705, Heathermouth, TX 82170", "customer_name": "Joseph Mathis", "customer_address": "110 Taylor Streets, Elizabethtown, AK 09791", "total_amount": "2575.17"}} | |
{"gt_parse": {"invoice_no": "54156", "invoice_date": "8/8/2015", "vendor_name": "Hamilton and Sons", "vendor_address": "54132 Sanford Parkway, Jasonbury, AR 95597", "customer_name": "Nicholas Irwin", "customer_address": "26211 Diane Isle Apt. 372, New Robert, MS 90922", "total_amount": "5140.67"}} | |
{"gt_parse": {"invoice_no": "92385", "invoice_date": "3/9/2016", "vendor_name": "Moore, Smith and Gonzalez", "vendor_address": "80703 Shannon Lake, Joelstad, RI 41895", "customer_name": "Steve Greene", "customer_address": "041 Guzman Estate Apt. 472, Port Brooke, NY 92055", "total_amount": "8620.89"}} | |
{"gt_parse": {"invoice_no": "48594", "invoice_date": "26/8/2015", "vendor_name": "Lee-Moody", "vendor_address": "69788 John Harbors, New Jerryburgh, PA 85545", "customer_name": "Jared Escobar", "customer_address": "27030 Estrada Harbors, North Timothy, AR 99295", "total_amount": "6925.71"}} | |
{"gt_parse": {"invoice_no": "50562", "invoice_date": "13/5/2012", "vendor_name": "Brown-Dunlap", "vendor_address": "775 Charles Roads, New Brianberg, MT 53522", "customer_name": "Stephanie Lopez", "customer_address": "618 Smith Route Suite 555, South Angelicastad, CA 07894", "total_amount": "4630.01"}} | |
{"gt_parse": {"invoice_no": "77078", "invoice_date": "10/4/2015", "vendor_name": "Hunt and Sons", "vendor_address": "8182 Castro Knolls Apt. 937, North Angela, MP 06479", "customer_name": "Angela Welch", "customer_address": "23297 Sandoval Lodge Apt. 171, West Chadshire, CT 46088", "total_amount": "1647.77"}} | |
{"gt_parse": {"invoice_no": "47206", "invoice_date": "19/10/2020", "vendor_name": "Mendez, King and Ortiz", "vendor_address": "8812 Frank Underpass, East Tonya, NM 77101", "customer_name": "Laura Pope", "customer_address": "03966 Ortiz Drives, Durhamville, HI 11256", "total_amount": "6634.04"}} | |
{"gt_parse": {"invoice_no": "84187", "invoice_date": "7/10/2013", "vendor_name": "Cook Group", "vendor_address": "343 Gina Rue, Paulshire, WY 75968", "customer_name": "Charles Sanchez", "customer_address": "40558 Michael Track Suite 616, East Melaniefort, RI 07729", "total_amount": "1319.24"}} | |
{"gt_parse": {"invoice_no": "16864", "invoice_date": "20/3/2017", "vendor_name": "Obrien and Sons", "vendor_address": "4134 Beth Via Apt. 989, Codyborough, WI 72259", "customer_name": "Tonya Holland", "customer_address": "82309 Adriana Trace Suite 878, New Christopherborough, MS 14777", "total_amount": "7502.5"}} | |
{"gt_parse": {"invoice_no": "36150", "invoice_date": "11/11/2021", "vendor_name": "Perez Ltd", "vendor_address": "04343 Charles Forges, East Mary, WY 16648", "customer_name": "Hannah Salinas", "customer_address": "96551 Catherine Underpass Suite 833, Port Diamond, UT 97126", "total_amount": "4870.0"}} | |
{"gt_parse": {"invoice_no": "56096", "invoice_date": "27/10/2016", "vendor_name": "Smith, Gonzalez and Bennett", "vendor_address": "661 Nguyen Lake Apt. 569, Port Ericaville, NC 48776", "customer_name": "Monique Griffin", "customer_address": "490 Kirby Coves, Juarezborough, ND 09793", "total_amount": "2543.67"}} | |
{"gt_parse": {"invoice_no": "74455", "invoice_date": "3/11/2013", "vendor_name": "Adkins, Mitchell and Vasquez", "vendor_address": "1494 Joseph Passage Apt. 654, Silvaview, MN 24388", "customer_name": "Richard Howell", "customer_address": "039 Browning Freeway Apt. 252, Gutierrezton, PW 91151", "total_amount": "5571.23... | |
{"gt_parse": {"invoice_no": "56628", "invoice_date": "25/10/2018", "vendor_name": "Dean-Arroyo", "vendor_address": "209 Sherry Isle, Lake Jamesbury, AL 97282", "customer_name": "Stacy Cook", "customer_address": "7551 Jennifer Flats Apt. 834, Port Lisa, AL 43877", "total_amount": "3227.0"}} | |
{"gt_parse": {"invoice_no": "48332", "invoice_date": "9/4/2001", "vendor_name": "Krause Inc", "vendor_address": "74172 Archer Divide, Jasonborough, FM 11996", "customer_name": "Bryan Marshall", "customer_address": "1078 Amanda Lakes, East Brian, NM 19157", "total_amount": "6501.06"}} | |
{"gt_parse": {"invoice_no": "48297", "invoice_date": "27/5/2022", "vendor_name": "Santana-Fletcher", "vendor_address": "10621 Sandoval Gateway, West Danielland, TX 71524", "customer_name": "Kurt Campbell", "customer_address": "611 Fernandez Parkway Suite 471, New Mary, AZ 03139", "total_amount": "1505.36"}} | |
{"gt_parse": {"invoice_no": "72595", "invoice_date": "26/7/2007", "vendor_name": "Phillips PLC", "vendor_address": "7159 Samantha Turnpike Apt. 539, Stevenberg, CA 77709", "customer_name": "Stephanie Garner", "customer_address": "247 Petty Corner Suite 685, Boyletown, ME 60478", "total_amount": "1396.83"}} | |
{"gt_parse": {"invoice_no": "14845", "invoice_date": "21/1/2022", "vendor_name": "Hill LLC", "vendor_address": "3661 Pena Road, New Amandamouth, VT 89466", "customer_name": "Victoria Brown", "customer_address": "1111 Steele Keys, South Jacobstad, IA 21178", "total_amount": "1977.34"}} | |
{"gt_parse": {"invoice_no": "96314", "invoice_date": "27/6/2008", "vendor_name": "Burke-Yu", "vendor_address": "11748 Samantha Extension, Port Robert, NC 89283", "customer_name": "Dr. Michael Kim", "customer_address": "42769 Taylor Prairie, Hobbsmouth, MI 83230", "total_amount": "8764.44"}} | |
{"gt_parse": {"invoice_no": "28033", "invoice_date": "6/11/2009", "vendor_name": "Hansen, Brady and Richardson", "vendor_address": "13733 Hector Mountain, East Desireechester, IN 56661", "customer_name": "Kevin Morris", "customer_address": "8206 Norris Route Apt. 257, East George, ME 14674", "total_amount": "5277.87"}} | |
{"gt_parse": {"invoice_no": "20838", "invoice_date": "17/1/2008", "vendor_name": "Mendoza, Johnson and Lane", "vendor_address": "313 White Green Suite 971, Michaelchester, KY 06572", "customer_name": "Lisa Blackwell", "customer_address": "9146 William Centers, West Hollyborough, WI 82868", "total_amount": "2509.73"}} | |
{"gt_parse": {"invoice_no": "21093", "invoice_date": "12/5/2015", "vendor_name": "Adams Inc", "vendor_address": "153 Williams Plains, Timothyhaven, DC 38241", "customer_name": "Jeffery Gonzalez", "customer_address": "573 Julie Orchard Suite 419, Amandaport, DE 37952", "total_amount": "1579.88"}} | |
{"gt_parse": {"invoice_no": "25830", "invoice_date": "6/1/2019", "vendor_name": "Prince, Bailey and Holland", "vendor_address": "522 Lara Neck, Lake Lauraton, AK 26037", "customer_name": "Craig Juarez", "customer_address": "107 Rose Union, East Marthabury, MN 32046", "total_amount": "6326.54"}} | |
{"gt_parse": {"invoice_no": "77117", "invoice_date": "17/12/2009", "vendor_name": "Scott Ltd", "vendor_address": "10846 Luis Tunnel Apt. 621, Crawfordburgh, GU 45800", "customer_name": "Samuel Rodriguez", "customer_address": "2025 Miranda Meadow Apt. 385, Bondstad, FL 86278", "total_amount": "8736.33"}} | |
{"gt_parse": {"invoice_no": "41799", "invoice_date": "7/2/2000", "vendor_name": "Castillo, Colon and Shannon", "vendor_address": "8833 Castro Ford, Port David, PW 63698", "customer_name": "Frank Taylor", "customer_address": "57919 Miller Highway, Hillview, AZ 13680", "total_amount": "1555.96"}} | |
{"gt_parse": {"invoice_no": "75810", "invoice_date": "10/8/2001", "vendor_name": "Mcdaniel-Wright", "vendor_address": "274 Barrett Lane Suite 603, Skinnermouth, MI 00799", "customer_name": "Aaron Wilson", "customer_address": "991 Stephen Square Apt. 747, New Alejandrofort, FL 47244", "total_amount": "1086.59"}} | |
{"gt_parse": {"invoice_no": "49244", "invoice_date": "9/11/2003", "vendor_name": "Miller, Smith and Stevenson", "vendor_address": "107 Oliver Burgs Apt. 723, Michaelfort, AL 50240", "customer_name": "Tom Watts", "customer_address": "105 Li View, South Clinton, OK 80191", "total_amount": "2645.59"}} | |
{"gt_parse": {"invoice_no": "81666", "invoice_date": "22/8/2022", "vendor_name": "Reeves LLC", "vendor_address": "7982 Theresa Pine, New Tony, IL 06843", "customer_name": "Tony Shepherd", "customer_address": "333 Sherry Mall, Port Alexismouth, NY 92463", "total_amount": "556.38"}} | |
{"gt_parse": {"invoice_no": "20336", "invoice_date": "2/7/2004", "vendor_name": "Little Ltd", "vendor_address": "0674 Michele Park, Lake Christyberg, OK 45907", "customer_name": "Matthew Acosta", "customer_address": "194 Wells Plains Apt. 514, Port Edward, AL 46825", "total_amount": "541.91"}} | |
{"gt_parse": {"invoice_no": "34924", "invoice_date": "30/7/2009", "vendor_name": "Valdez, Knight and Adkins", "vendor_address": "1285 Jones Grove, Jonathanville, CO 62466", "customer_name": "Justin Dunlap", "customer_address": "364 Lewis Ville Suite 502, Gonzalezberg, HI 10208", "total_amount": "1139.1"}} | |
{"gt_parse": {"invoice_no": "87364", "invoice_date": "27/7/2005", "vendor_name": "Beck, Thompson and Smith", "vendor_address": "99268 Danielle Causeway Apt. 856, East Jennifer, MT 10612", "customer_name": "Kathy Case", "customer_address": "377 Baker Route, West Jameston, NH 69149", "total_amount": "1873.17"}} | |
{"gt_parse": {"invoice_no": "78428", "invoice_date": "30/3/2000", "vendor_name": "Davis-Johnson", "vendor_address": "9818 Woodward Harbors Suite 587, Port Janet, MA 38832", "customer_name": "Kristin Hale", "customer_address": "38361 Wilson Skyway Suite 380, Finleytown, ID 83608", "total_amount": "729.88"}} | |
{"gt_parse": {"invoice_no": "10262", "invoice_date": "4/11/2008", "vendor_name": "Rodriguez Ltd", "vendor_address": "2703 Cook Ford Suite 873, Port Haroldmouth, NJ 07159", "customer_name": "Randall Johnson", "customer_address": "829 Ward Knoll, Kellyberg, GU 06268", "total_amount": "2970.07"}} | |
{"gt_parse": {"invoice_no": "41034", "invoice_date": "1/11/2011", "vendor_name": "Dalton-Burns", "vendor_address": "07539 Denise Wells Apt. 079, West Bobby, NE 76950", "customer_name": "Jesus Williams", "customer_address": "329 Adams Villages, Perezmouth, NH 90798", "total_amount": "525.78"}} | |
{"gt_parse": {"invoice_no": "97013", "invoice_date": "12/4/2007", "vendor_name": "Cooper, Mayer and Conner", "vendor_address": "1040 Tyler Keys, Richardsonview, MD 56757", "customer_name": "Brett Jones", "customer_address": "8048 Allen Route Suite 705, Lake Darrell, MN 07104", "total_amount": "9554.94"}} | |
{"gt_parse": {"invoice_no": "52862", "invoice_date": "29/1/2002", "vendor_name": "Ryan and Sons", "vendor_address": "78245 Bell Glens, Brittanyfort, NC 62237", "customer_name": "Jason Castillo", "customer_address": "308 Matthew Drives, Krystalport, CA 19699", "total_amount": "3787.38"}} | |
{"gt_parse": {"invoice_no": "48707", "invoice_date": "2/10/2009", "vendor_name": "Rodriguez, Lee and Smith", "vendor_address": "073 Jacob Hollow Suite 177, Annberg, MD 22145", "customer_name": "Lori Schroeder", "customer_address": "9828 York Creek, South Mary, DC 03961", "total_amount": "3272.33"}} | |
{"gt_parse": {"invoice_no": "36938", "invoice_date": "20/11/2006", "vendor_name": "Lee-Curry", "vendor_address": "861 May Trace Apt. 923, Adamville, WA 15969", "customer_name": "Richard Murphy", "customer_address": "38738 Kirby Ridges, Grayville, MS 39383", "total_amount": "4855.68"}} | |
{"gt_parse": {"invoice_no": "92349", "invoice_date": "18/5/2004", "vendor_name": "Newman, Morales and Rodgers", "vendor_address": "3244 Fisher Squares, Michaelmouth, MH 27633", "customer_name": "Brian Brown", "customer_address": "23496 Michael Circles Suite 812, Loweview, AZ 57370", "total_amount": "7718.18"}} | |
{"gt_parse": {"invoice_no": "21301", "invoice_date": "8/9/2022", "vendor_name": "Dodson, Davis and Bailey", "vendor_address": "051 Sharon Center Suite 246, West Jessicaburgh, NV 73923", "customer_name": "Pamela Bruce", "customer_address": "97793 Davis Crescent, Ricefurt, AR 50888", "total_amount": "1654.48"}} | |
{"gt_parse": {"invoice_no": "83702", "invoice_date": "7/11/2015", "vendor_name": "Braun, Munoz and Martinez", "vendor_address": "7617 Brown Mountains, Mcgrathshire, TN 54566", "customer_name": "Debra Frazier", "customer_address": "313 Heather Motorway Suite 760, Joshuaville, MH 36523", "total_amount": "9738.88"}} | |
{"gt_parse": {"invoice_no": "45962", "invoice_date": "10/1/2014", "vendor_name": "Church-Robertson", "vendor_address": "76518 Kelly Walks, Moonton, VI 96863", "customer_name": "Matthew Morgan", "customer_address": "72639 Walls Spring, New Alan, FM 51619", "total_amount": "9040.54"}} | |
{"gt_parse": {"invoice_no": "25724", "invoice_date": "6/3/2012", "vendor_name": "Gomez-Ellis", "vendor_address": "4150 Garcia Avenue, East Michael, FM 63462", "customer_name": "Chelsea Hunt", "customer_address": "542 Phelps Terrace Apt. 075, Lake Danielport, NE 54781", "total_amount": "1318.27"}} | |
{"gt_parse": {"invoice_no": "11192", "invoice_date": "2/9/2007", "vendor_name": "King Group", "vendor_address": "6469 Cook Isle Suite 191, Hensleyfort, SD 75676", "customer_name": "April Bennett", "customer_address": "4893 Stephanie Freeway, Port Cherylberg, DC 70151", "total_amount": "4830.23"}} | |
{"gt_parse": {"invoice_no": "65348", "invoice_date": "30/9/2009", "vendor_name": "Johnson, Harris and Hernandez", "vendor_address": "06257 Katherine Vista, North Yvonne, WV 09110", "customer_name": "Cynthia Ortega", "customer_address": "77841 Li Crossing Apt. 412, East Jimmy, VI 88941", "total_amount": "2217.23"}} | |
{"gt_parse": {"invoice_no": "53714", "invoice_date": "28/11/2020", "vendor_name": "Fitzpatrick, Pope and Montgomery", "vendor_address": "57656 Christopher Rapids Apt. 239, West Briantown, UT 80537", "customer_name": "Stephanie Valencia", "customer_address": "54670 Perry Divide, North David, PW 94238", "total_amount": "... | |
{"gt_parse": {"invoice_no": "99710", "invoice_date": "25/5/2002", "vendor_name": "Riggs Group", "vendor_address": "566 Nichols Meadows Suite 841, New Joshua, AK 40900", "customer_name": "James Jacobson", "customer_address": "486 Amy Hills Suite 339, Jeanetteview, AK 56234", "total_amount": "6685.66"}} | |
{"gt_parse": {"invoice_no": "17070", "invoice_date": "28/8/2004", "vendor_name": "Mcbride-Drake", "vendor_address": "323 Kyle Ports, Spencerview, TX 64357", "customer_name": "Patricia Perez", "customer_address": "174 Gary Passage, Andreborough, OR 04485", "total_amount": "1159.8"}} | |
{"gt_parse": {"invoice_no": "65053", "invoice_date": "3/10/2011", "vendor_name": "Moore-Vargas", "vendor_address": "57192 Stephens Stream, East Tamarafort, FL 89412", "customer_name": "Catherine Mitchell", "customer_address": "031 Christine Plaza, North Geoffreyshire, NM 69187", "total_amount": "2559.28"}} | |
{"gt_parse": {"invoice_no": "67076", "invoice_date": "28/9/2008", "vendor_name": "Cunningham-Lee", "vendor_address": "51161 Russell Prairie Suite 655, Littlefort, AK 96459", "customer_name": "Courtney Nicholson", "customer_address": "1852 Jessica Trace, Rickyshire, AL 04966", "total_amount": "8793.37"}} | |
{"gt_parse": {"invoice_no": "46568", "invoice_date": "31/7/2016", "vendor_name": "Wilson-Allen", "vendor_address": "460 Logan Creek, North Ryanborough, ME 68417", "customer_name": "Austin Mata", "customer_address": "9282 Jordan Ports Suite 231, Welchfurt, MD 34508", "total_amount": "7317.63"}} | |
{"gt_parse": {"invoice_no": "35478", "invoice_date": "4/3/2017", "vendor_name": "Horn-Rice", "vendor_address": "1936 Weber Streets Apt. 847, West Jose, TN 84948", "customer_name": "Mr. Christian James", "customer_address": "31260 Anthony Forks, South Cody, IN 38472", "total_amount": "6769.52"}} | |
{"gt_parse": {"invoice_no": "52122", "invoice_date": "27/5/2004", "vendor_name": "Miles, Krueger and Torres", "vendor_address": "81356 Richard Knoll Suite 701, Port David, OR 08692", "customer_name": "Scott Wallace", "customer_address": "373 Michelle Station Suite 445, Wallaceland, WV 84503", "total_amount": "6928.72"}... | |
{"gt_parse": {"invoice_no": "60563", "invoice_date": "2/3/2003", "vendor_name": "Roberts Group", "vendor_address": "406 Justin Mills, Davidtown, GA 68599", "customer_name": "Janet Cook", "customer_address": "32636 Taylor Shoal, West Dawnview, AZ 51188", "total_amount": "8364.92"}} | |
{"gt_parse": {"invoice_no": "52485", "invoice_date": "22/2/2010", "vendor_name": "Moreno, Mendoza and Velasquez", "vendor_address": "553 Michael Mountains Suite 779, Huberland, WV 38678", "customer_name": "Sally Jacobs", "customer_address": "842 Stanley Creek, West Marissa, RI 90143", "total_amount": "3441.98"}} |
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