image imagewidth (px) 1.7k 1.7k | ground_truth stringlengths 277 335 |
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{"gt_parse": {"invoice_no": "90671", "invoice_date": "3/7/2004", "vendor_name": "Williams LLC", "vendor_address": "654 Lynch Creek Suite 011, South Robert, MI 32556", "customer_name": "Joseph Christian", "customer_address": "3564 David Walk Suite 860, Lake Michaelland, RI 12581", "total_amount": "5171.39"}} | |
{"gt_parse": {"invoice_no": "90483", "invoice_date": "3/5/2007", "vendor_name": "Herrera-Alvarez", "vendor_address": "6364 Jacqueline Gardens Apt. 235, Andrewview, WV 74448", "customer_name": "Stephanie Garcia", "customer_address": "101 Erica Loaf Suite 505, Lake Norman, CA 72702", "total_amount": "1628.35"}} | |
{"gt_parse": {"invoice_no": "73838", "invoice_date": "22/10/2010", "vendor_name": "Boyd, Dunlap and Downs", "vendor_address": "6453 Gabriel Islands, West Kristentown, UT 44497", "customer_name": "Roger Mccarthy", "customer_address": "74510 Chambers Rest Suite 793, Mooremouth, DE 02789", "total_amount": "1842.35"}} | |
{"gt_parse": {"invoice_no": "68613", "invoice_date": "5/2/2021", "vendor_name": "Johnson, Mcclain and Johnson", "vendor_address": "14293 Joseph Plains Apt. 134, Clintonborough, NM 74029", "customer_name": "Steven Ellison", "customer_address": "920 Gomez Ridge, Wrightside, VI 93205", "total_amount": "355.43"}} | |
{"gt_parse": {"invoice_no": "90923", "invoice_date": "19/1/2010", "vendor_name": "Martin-Burton", "vendor_address": "543 Adriana Lake, Troyberg, VT 47499", "customer_name": "Curtis Marquez", "customer_address": "201 Andrea Trail Suite 506, Tylerfurt, ME 61263", "total_amount": "9479.59"}} | |
{"gt_parse": {"invoice_no": "38511", "invoice_date": "7/7/2019", "vendor_name": "Schmidt PLC", "vendor_address": "3313 Hensley Trail Apt. 733, New Jamesland, WY 52844", "customer_name": "Tracey Miller", "customer_address": "4415 Cannon Spur, Port Chaseport, WV 25912", "total_amount": "2881.9"}} | |
{"gt_parse": {"invoice_no": "84671", "invoice_date": "3/8/2007", "vendor_name": "Lambert PLC", "vendor_address": "28601 Williams Garden Suite 508, Howefurt, NV 42285", "customer_name": "Benjamin Anderson", "customer_address": "4167 Murphy Walk, Port Jennifermouth, MI 50292", "total_amount": "6521.7"}} | |
{"gt_parse": {"invoice_no": "60044", "invoice_date": "4/10/2007", "vendor_name": "Obrien-Ferguson", "vendor_address": "46398 Knight Ports, East Maria, NH 76710", "customer_name": "Elizabeth Williams", "customer_address": "923 Sanford Villages Apt. 909, Lake Rebeccafort, GU 99527", "total_amount": "3525.53"}} | |
{"gt_parse": {"invoice_no": "67036", "invoice_date": "28/12/2005", "vendor_name": "Bender-Garcia", "vendor_address": "58337 Williams Valley Apt. 086, Davisside, UT 61308", "customer_name": "Jason Patrick", "customer_address": "62738 Travis Forges, New Aprilview, OK 55211", "total_amount": "9192.84"}} | |
{"gt_parse": {"invoice_no": "54446", "invoice_date": "2/3/2015", "vendor_name": "Johnson, Wright and Scott", "vendor_address": "221 Fisher Tunnel Apt. 424, Smithmouth, UT 31605", "customer_name": "Lori Baker", "customer_address": "304 Joseph Viaduct Apt. 314, Lake Emilymouth, WV 55461", "total_amount": "8080.88"}} | |
{"gt_parse": {"invoice_no": "28427", "invoice_date": "3/8/2004", "vendor_name": "Mckay, Cooper and Brennan", "vendor_address": "07693 Greene Haven Apt. 937, Andrewside, FL 19395", "customer_name": "Sharon Smith", "customer_address": "0898 Nicolas Square Suite 839, Hernandezborough, NV 49072", "total_amount": "6148.91"}... | |
{"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": "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": "84109", "invoice_date": "28/7/2004", "vendor_name": "Martinez-Gomez", "vendor_address": "39498 Rogers Villages, North Jeffrey, KY 11565", "customer_name": "Vincent Allen", "customer_address": "5092 Richard Rapid, North Robert, MA 01782", "total_amount": "7533.3"}} | |
{"gt_parse": {"invoice_no": "64024", "invoice_date": "1/10/2022", "vendor_name": "Martin-Nelson", "vendor_address": "0174 Brandon Ridges, Stevensport, MD 46302", "customer_name": "Charlene Wood", "customer_address": "987 Rodriguez Manors, Lake Alisonmouth, NE 41764", "total_amount": "2550.59"}} | |
{"gt_parse": {"invoice_no": "77879", "invoice_date": "8/8/2019", "vendor_name": "Robbins and Sons", "vendor_address": "59883 Gary Harbor, Port Amyshire, UT 08106", "customer_name": "Michael Williams", "customer_address": "918 Johnny Pike Apt. 115, West Calebburgh, SC 20097", "total_amount": "7963.89"}} | |
{"gt_parse": {"invoice_no": "71445", "invoice_date": "22/10/2011", "vendor_name": "Shannon PLC", "vendor_address": "11079 Christian Stravenue Suite 318, Charlestown, PR 68016", "customer_name": "Kevin Zimmerman", "customer_address": "50434 Adkins Vista Apt. 551, Davidtown, NE 02182", "total_amount": "5173.4"}} | |
{"gt_parse": {"invoice_no": "26629", "invoice_date": "22/5/2005", "vendor_name": "Young-Chang", "vendor_address": "771 Fletcher Mews Apt. 546, North Walterborough, VA 33860", "customer_name": "Thomas Martin", "customer_address": "312 Andrew Ramp, Andersonmouth, OR 70520", "total_amount": "9748.16"}} | |
{"gt_parse": {"invoice_no": "79155", "invoice_date": "18/6/2022", "vendor_name": "Frederick-West", "vendor_address": "94042 Thomas Route Apt. 743, Brianport, IA 21180", "customer_name": "Lisa Goodwin", "customer_address": "60339 Jennifer Ville, North Jeremiahburgh, FM 65642", "total_amount": "1051.39"}} | |
{"gt_parse": {"invoice_no": "47474", "invoice_date": "4/7/2007", "vendor_name": "Hubbard-Henry", "vendor_address": "9988 Richard Shoals Suite 661, Josephfurt, AR 82727", "customer_name": "Ronald Payne", "customer_address": "8356 Albert Keys, East Cynthia, AZ 64684", "total_amount": "8250.81"}} | |
{"gt_parse": {"invoice_no": "34261", "invoice_date": "20/2/2010", "vendor_name": "Gonzalez Ltd", "vendor_address": "1247 Hardy Lock Apt. 179, Michaelchester, MS 66604", "customer_name": "Joshua Campbell", "customer_address": "22292 Friedman Motorway Apt. 837, Cooperfort, NM 40323", "total_amount": "810.65"}} | |
{"gt_parse": {"invoice_no": "94620", "invoice_date": "4/12/2019", "vendor_name": "Chaney-Williams", "vendor_address": "86424 King Walk, Owensshire, ID 50437", "customer_name": "Beth Barnes", "customer_address": "34790 Frye Centers, Cheyennestad, UT 41984", "total_amount": "2432.34"}} | |
{"gt_parse": {"invoice_no": "61014", "invoice_date": "6/9/2007", "vendor_name": "Guerrero-Cochran", "vendor_address": "291 Ramirez Pass Suite 331, New Hunter, AL 31644", "customer_name": "Kayla Baker", "customer_address": "540 Horton Underpass, Jonesport, KS 11420", "total_amount": "6803.85"}} | |
{"gt_parse": {"invoice_no": "75019", "invoice_date": "24/9/2007", "vendor_name": "Harper-Chang", "vendor_address": "1314 Matthew Parks Suite 895, South Melissa, KY 13589", "customer_name": "Holly Johnson", "customer_address": "3036 Cynthia Forge Suite 718, Smallmouth, VA 05374", "total_amount": "4311.46"}} | |
{"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": "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": "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": "83234", "invoice_date": "14/5/2009", "vendor_name": "Mcgee PLC", "vendor_address": "44967 Brown Springs, Laurenville, CO 63009", "customer_name": "Christopher Simpson", "customer_address": "719 Jeffrey Fort, Lindafurt, MD 59500", "total_amount": "1934.93"}} | |
{"gt_parse": {"invoice_no": "36657", "invoice_date": "14/3/2005", "vendor_name": "Liu PLC", "vendor_address": "80035 West Ports Apt. 801, Lake Michelle, MO 80232", "customer_name": "Michelle Olsen", "customer_address": "0657 Robbins Forge Apt. 248, Joshuachester, IA 33648", "total_amount": "4372.67"}} | |
{"gt_parse": {"invoice_no": "29717", "invoice_date": "25/3/2007", "vendor_name": "Hall, Dunlap and Kelly", "vendor_address": "0201 Donald Rapids, North Brittanyfort, OR 91410", "customer_name": "Diane Daniels", "customer_address": "951 Jennifer Mission Apt. 801, Adriennefort, OK 63190", "total_amount": "4273.69"}} | |
{"gt_parse": {"invoice_no": "91736", "invoice_date": "18/5/2015", "vendor_name": "Wilkins-Bryan", "vendor_address": "584 Rhonda Plaza Suite 428, Port Courtney, FM 35660", "customer_name": "Steven Baker", "customer_address": "01213 Grant Ford, Port Deborahmouth, NE 47486", "total_amount": "1784.07"}} | |
{"gt_parse": {"invoice_no": "10376", "invoice_date": "17/12/2023", "vendor_name": "Hill-Davis", "vendor_address": "53588 Ward Cliff Suite 676, West Jackton, ME 64030", "customer_name": "Travis Wilson", "customer_address": "50807 Christopher Landing, East Johnton, HI 61493", "total_amount": "5634.57"}} | |
{"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": "58945", "invoice_date": "29/9/2013", "vendor_name": "Cain-Hanson", "vendor_address": "898 Darren Mountains Apt. 128, Kevinburgh, ME 09026", "customer_name": "Richard Rodriguez", "customer_address": "70240 Monroe Corners, Lake David, DC 17439", "total_amount": "6433.17"}} | |
{"gt_parse": {"invoice_no": "49802", "invoice_date": "7/3/2009", "vendor_name": "Schaefer-Smith", "vendor_address": "0996 Vernon Cliff Suite 225, Douglashaven, AS 85638", "customer_name": "Rhonda Rhodes", "customer_address": "16537 Lewis Causeway Apt. 671, West Monicastad, MA 03500", "total_amount": "5656.73"}} | |
{"gt_parse": {"invoice_no": "97410", "invoice_date": "22/10/2003", "vendor_name": "Nguyen-Williams", "vendor_address": "8563 Hardy Parks, Port Brendafurt, MH 87817", "customer_name": "Lance Boyd", "customer_address": "1487 Joseph Mount Apt. 527, Port John, MD 39927", "total_amount": "6302.97"}} | |
{"gt_parse": {"invoice_no": "91950", "invoice_date": "29/3/2016", "vendor_name": "Bishop, Park and Torres", "vendor_address": "890 Gray Road, Cruzshire, RI 39552", "customer_name": "James Craig", "customer_address": "275 Davis Points Suite 339, Jerryfurt, UT 09845", "total_amount": "8327.64"}} | |
{"gt_parse": {"invoice_no": "65186", "invoice_date": "23/3/2019", "vendor_name": "Young Inc", "vendor_address": "76776 Patterson Wells Apt. 443, Port Michael, AL 39900", "customer_name": "Ashley Savage", "customer_address": "97923 Prince Pines Apt. 491, Aaronfort, VA 75076", "total_amount": "189.33"}} | |
{"gt_parse": {"invoice_no": "77905", "invoice_date": "10/9/2023", "vendor_name": "White, Mitchell and Jones", "vendor_address": "958 Clark Glen, North Michael, MN 49643", "customer_name": "Kayla Coleman", "customer_address": "59706 Amber Walk Apt. 143, Paulbury, KY 99033", "total_amount": "973.74"}} | |
{"gt_parse": {"invoice_no": "96054", "invoice_date": "21/11/2021", "vendor_name": "Cox, Pennington and Davis", "vendor_address": "776 Robert Hills Suite 436, Cooperport, FL 37996", "customer_name": "Heidi Anderson", "customer_address": "0144 Jason Burgs Suite 555, Flemingport, WY 85730", "total_amount": "1102.61"}} | |
{"gt_parse": {"invoice_no": "62908", "invoice_date": "16/12/2014", "vendor_name": "Patterson-Gilmore", "vendor_address": "50794 Marcus Lakes, Pearsonberg, ID 67440", "customer_name": "Frederick Cordova", "customer_address": "614 Morgan Lake Apt. 902, New Stefanie, PR 80297", "total_amount": "8935.58"}} | |
{"gt_parse": {"invoice_no": "53159", "invoice_date": "12/8/2018", "vendor_name": "Melendez, Butler and Johnson", "vendor_address": "79020 Jones Camp, West Brittany, MO 12980", "customer_name": "Douglas Ryan", "customer_address": "853 Gonzalez Stream, New Larrychester, IN 84148", "total_amount": "2280.41"}} | |
{"gt_parse": {"invoice_no": "41051", "invoice_date": "11/11/2014", "vendor_name": "Williams, Anderson and Watkins", "vendor_address": "0036 Nash Stream Suite 698, Billyberg, ND 69829", "customer_name": "Shannon Young", "customer_address": "9537 Kirk Place, Krauseshire, OK 05722", "total_amount": "1369.49"}} | |
{"gt_parse": {"invoice_no": "87586", "invoice_date": "31/3/2011", "vendor_name": "Ramirez PLC", "vendor_address": "103 Kelly Tunnel Apt. 087, Port Denisehaven, MS 28627", "customer_name": "Anna Bryant", "customer_address": "8113 Wu Street Apt. 259, Williamsmouth, NC 48548", "total_amount": "9296.77"}} | |
{"gt_parse": {"invoice_no": "24480", "invoice_date": "17/6/2020", "vendor_name": "Myers, Martin and Barnes", "vendor_address": "39005 Caroline Knolls, Amyhaven, TN 14751", "customer_name": "Corey Powell", "customer_address": "43057 Megan Bridge Suite 255, North Donna, FM 74381", "total_amount": "5728.47"}} | |
{"gt_parse": {"invoice_no": "40524", "invoice_date": "6/7/2014", "vendor_name": "Williams-Davis", "vendor_address": "6430 Kara Creek, West Charlesmouth, NC 54202", "customer_name": "Wendy Moreno", "customer_address": "111 Jessica Spurs, Bateston, MA 93158", "total_amount": "6708.51"}} | |
{"gt_parse": {"invoice_no": "33962", "invoice_date": "10/1/2007", "vendor_name": "Delacruz, Wilson and Schaefer", "vendor_address": "007 Virginia Parkways Apt. 900, Lake Kimberlyfort, IA 19757", "customer_name": "Juan Stevens", "customer_address": "987 Clarke Mountains Suite 542, East Robert, AZ 79023", "total_amount":... | |
{"gt_parse": {"invoice_no": "65381", "invoice_date": "20/10/2007", "vendor_name": "Cook, Garcia and Cox", "vendor_address": "349 Rich Freeway, Orozcoborough, AR 66800", "customer_name": "Kelly Martin", "customer_address": "315 Robert Station, New Debbie, ID 27763", "total_amount": "4258.09"}} | |
{"gt_parse": {"invoice_no": "57759", "invoice_date": "27/5/2013", "vendor_name": "Harris and Sons", "vendor_address": "13612 Michael Prairie, East Michael, RI 07301", "customer_name": "Laura Hernandez", "customer_address": "84612 Johnson Island, Port Rodneyburgh, PW 80457", "total_amount": "8989.33"}} | |
{"gt_parse": {"invoice_no": "27071", "invoice_date": "3/5/2009", "vendor_name": "Fletcher, Grant and Wells", "vendor_address": "9733 Bryan Island, Dawnfurt, TX 78495", "customer_name": "Patrick Clark", "customer_address": "551 Holly Rapids, Lake Brianna, MT 40580", "total_amount": "6915.51"}} | |
{"gt_parse": {"invoice_no": "75490", "invoice_date": "26/11/2023", "vendor_name": "Grant, Michael and Hicks", "vendor_address": "510 Larry Ports Apt. 508, Port Ernestville, DC 91950", "customer_name": "Charles Hughes", "customer_address": "877 Schmidt Via Suite 744, Thomasville, GU 32823", "total_amount": "9199.25"}} | |
{"gt_parse": {"invoice_no": "33076", "invoice_date": "14/12/2010", "vendor_name": "Taylor-Rivera", "vendor_address": "66297 Megan Vista Suite 360, West Brian, MA 37247", "customer_name": "Kristen Orr", "customer_address": "0493 Kathleen Rest Suite 579, North Ryan, FL 25105", "total_amount": "5132.67"}} | |
{"gt_parse": {"invoice_no": "69702", "invoice_date": "13/9/2011", "vendor_name": "Cook-Adams", "vendor_address": "33040 Janet Track Suite 029, North Davidmouth, GU 75713", "customer_name": "Jason Scott", "customer_address": "09737 Parker Isle Apt. 604, Jacksonbury, MN 42805", "total_amount": "8126.75"}} | |
{"gt_parse": {"invoice_no": "89076", "invoice_date": "21/2/2018", "vendor_name": "Nelson-Schmidt", "vendor_address": "482 Wright Lane Suite 621, Morganmouth, VT 20569", "customer_name": "Jill Reilly", "customer_address": "664 Sandra Unions Apt. 766, Melissaburgh, IL 36946", "total_amount": "9131.09"}} | |
{"gt_parse": {"invoice_no": "40456", "invoice_date": "17/3/2012", "vendor_name": "Wright Inc", "vendor_address": "9773 Sarah Extension Apt. 574, Jenniferhaven, AR 67520", "customer_name": "Michele Shelton", "customer_address": "31317 Young Plains, Johnborough, CO 49867", "total_amount": "6044.81"}} | |
{"gt_parse": {"invoice_no": "66200", "invoice_date": "16/4/2013", "vendor_name": "Roberts, Rollins and White", "vendor_address": "9144 Curtis Ridges Apt. 218, Hannahton, KY 19415", "customer_name": "Sean Carr", "customer_address": "35540 Romero Mill Suite 538, Jessicastad, MN 70898", "total_amount": "331.16"}} | |
{"gt_parse": {"invoice_no": "53735", "invoice_date": "6/9/2007", "vendor_name": "Schmitt-Spencer", "vendor_address": "380 Wilson Garden Suite 833, Terriland, NM 05643", "customer_name": "Laura Morris", "customer_address": "951 Hughes Trafficway Suite 117, Millerport, KY 28675", "total_amount": "6055.64"}} | |
{"gt_parse": {"invoice_no": "47547", "invoice_date": "31/8/2005", "vendor_name": "Rasmussen Ltd", "vendor_address": "609 Lawrence Ferry Apt. 081, North Scott, FL 08301", "customer_name": "Jennifer Roberts", "customer_address": "4490 Hopkins Falls, Penaburgh, SC 54863", "total_amount": "4179.95"}} | |
{"gt_parse": {"invoice_no": "86133", "invoice_date": "28/8/2014", "vendor_name": "Brock, Wilson and Newton", "vendor_address": "93080 Robert Drive, Vanessafurt, IA 59482", "customer_name": "Mrs. Rhonda Riley DVM", "customer_address": "25220 Melissa Walk Suite 990, Collierton, KY 58195", "total_amount": "3150.74"}} | |
{"gt_parse": {"invoice_no": "46841", "invoice_date": "25/9/2010", "vendor_name": "Anderson Group", "vendor_address": "096 Maxwell Fork Apt. 152, West Darleneview, VI 28550", "customer_name": "Amanda Skinner", "customer_address": "29288 Tanner Brooks Suite 762, Simonbury, FL 10297", "total_amount": "2964.54"}} | |
{"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": "15089", "invoice_date": "7/5/2011", "vendor_name": "Guzman-Garcia", "vendor_address": "1541 Pena Cliffs, Smithtown, SC 80852", "customer_name": "Laurie Lopez", "customer_address": "2664 Lee Square, Tonyaburgh, MD 38098", "total_amount": "6734.02"}} | |
{"gt_parse": {"invoice_no": "80297", "invoice_date": "2/5/2018", "vendor_name": "Morrison-Daniels", "vendor_address": "566 Jarvis Ramp, North Kevin, OH 58293", "customer_name": "Robert Hawkins", "customer_address": "37655 Jennifer Spring Suite 049, Lake Alexandra, ID 23809", "total_amount": "7828.44"}} | |
{"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": "46177", "invoice_date": "7/7/2017", "vendor_name": "Ballard LLC", "vendor_address": "406 Cynthia Isle Suite 990, Victoriaburgh, VA 96133", "customer_name": "Dr. Thomas Watkins", "customer_address": "11763 Clayton Rapids Apt. 695, Port Karen, PA 73508", "total_amount": "4666.58"}} | |
{"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": "93527", "invoice_date": "24/6/2020", "vendor_name": "Frank Inc", "vendor_address": "9819 Miller Crescent, Lake Patriciaborough, ID 14055", "customer_name": "Annette Jackson", "customer_address": "94478 Anthony Haven Suite 820, Wardmouth, OH 09875", "total_amount": "2081.99"}} | |
{"gt_parse": {"invoice_no": "50318", "invoice_date": "17/9/2005", "vendor_name": "Schmitt, Ward and Simpson", "vendor_address": "6690 Sherri Junctions, Fishertown, IL 19509", "customer_name": "Nicole Adams", "customer_address": "95041 Scott Drive, New Cherylchester, MH 11419", "total_amount": "3541.09"}} | |
{"gt_parse": {"invoice_no": "24276", "invoice_date": "2/12/2015", "vendor_name": "Perez-Ramirez", "vendor_address": "6468 Gregory View, South Melissaview, IL 26970", "customer_name": "David Burke", "customer_address": "044 Tiffany Manor Apt. 896, Beverlychester, VI 32164", "total_amount": "1076.72"}} | |
{"gt_parse": {"invoice_no": "44309", "invoice_date": "16/1/2008", "vendor_name": "Davis, Nash and Johnson", "vendor_address": "36087 Christopher Roads, North Conniemouth, KY 17458", "customer_name": "Kellie Greene", "customer_address": "197 Olivia Plains, East Matthew, WI 24217", "total_amount": "6945.46"}} | |
{"gt_parse": {"invoice_no": "94514", "invoice_date": "15/1/2022", "vendor_name": "Rodriguez Group", "vendor_address": "853 Beasley Vista, Ashleyview, NV 05439", "customer_name": "Andrew Carrillo", "customer_address": "998 Ritter Creek Apt. 482, Patriciaport, MA 21534", "total_amount": "5079.41"}} | |
{"gt_parse": {"invoice_no": "75423", "invoice_date": "25/4/2006", "vendor_name": "Crawford PLC", "vendor_address": "765 Chase Throughway Suite 599, Davischester, NH 64796", "customer_name": "Kristin Cummings", "customer_address": "8079 Sandra Shores, Lake Elizabethberg, PR 09562", "total_amount": "6636.31"}} | |
{"gt_parse": {"invoice_no": "55736", "invoice_date": "16/11/2008", "vendor_name": "York-Mccarty", "vendor_address": "58012 Rhodes Fords, Port Thomas, ID 45130", "customer_name": "Margaret Bell", "customer_address": "002 Grant Vista Suite 228, East Frederick, WA 02410", "total_amount": "2191.41"}} | |
{"gt_parse": {"invoice_no": "68437", "invoice_date": "9/8/2002", "vendor_name": "Shaw-Kelly", "vendor_address": "4470 Nicholas Glen Suite 292, South Heathershire, MA 92182", "customer_name": "Ryan Briggs", "customer_address": "568 Shaw Ways, Port Cynthia, OR 45467", "total_amount": "6161.23"}} | |
{"gt_parse": {"invoice_no": "70857", "invoice_date": "5/12/2021", "vendor_name": "Mcknight Ltd", "vendor_address": "71494 Jones Stream, Fostershire, NV 18534", "customer_name": "Dawn Hart", "customer_address": "6687 Allison Gateway Apt. 736, Heatherport, IA 94552", "total_amount": "3345.23"}} | |
{"gt_parse": {"invoice_no": "91758", "invoice_date": "24/9/2002", "vendor_name": "Brock Inc", "vendor_address": "1094 Gonzalez Trail Apt. 411, Josephburgh, IA 60668", "customer_name": "Cody Walker", "customer_address": "19607 Maldonado Common, South Melissa, AK 13944", "total_amount": "1110.24"}} | |
{"gt_parse": {"invoice_no": "29140", "invoice_date": "20/4/2008", "vendor_name": "Horn, Sims and Garcia", "vendor_address": "640 Ashley Fork Apt. 081, Ashleystad, OR 94602", "customer_name": "Stephanie Lee", "customer_address": "98309 Linda Mountain Suite 091, South Amyburgh, UT 44712", "total_amount": "9735.93"}} | |
{"gt_parse": {"invoice_no": "89580", "invoice_date": "9/1/2020", "vendor_name": "Scott-Pitts", "vendor_address": "9779 Helen Underpass Apt. 397, Thomasberg, KY 15579", "customer_name": "Ricardo Perkins", "customer_address": "1041 Jacqueline Fords Suite 848, Dawnhaven, NJ 55354", "total_amount": "2801.33"}} | |
{"gt_parse": {"invoice_no": "40547", "invoice_date": "18/10/2021", "vendor_name": "Patterson PLC", "vendor_address": "949 Bradford Bypass Suite 543, Williamshaven, LA 21877", "customer_name": "Thomas Calhoun", "customer_address": "504 Tonya Terrace Apt. 016, Mejiabury, AK 23337", "total_amount": "5061.3"}} | |
{"gt_parse": {"invoice_no": "49622", "invoice_date": "23/3/2022", "vendor_name": "Morris, Williamson and Allen", "vendor_address": "615 Hatfield Station, Smithstad, DC 11407", "customer_name": "Robert Wright", "customer_address": "224 Melissa Ridges, West Kathy, MS 65384", "total_amount": "801.12"}} | |
{"gt_parse": {"invoice_no": "98733", "invoice_date": "2/4/2021", "vendor_name": "Carlson-Reynolds", "vendor_address": "6583 Parker Station, North Stevenmouth, HI 00606", "customer_name": "Lucas Ruiz", "customer_address": "1671 Emily Shoal, South Michael, MD 45012", "total_amount": "1585.02"}} | |
{"gt_parse": {"invoice_no": "31047", "invoice_date": "11/5/2004", "vendor_name": "Smith-Boyle", "vendor_address": "8595 Taylor Drive Apt. 508, Aprilview, GU 95165", "customer_name": "Mackenzie Wood", "customer_address": "259 Moore Brooks Apt. 328, South Kyle, DC 81616", "total_amount": "7129.5"}} | |
{"gt_parse": {"invoice_no": "19268", "invoice_date": "20/8/2006", "vendor_name": "Price-Harvey", "vendor_address": "497 Carson Village, Port Harold, MO 60336", "customer_name": "Katrina Melton", "customer_address": "08757 Cervantes Lights Suite 186, Shawnland, MS 33299", "total_amount": "8033.99"}} | |
{"gt_parse": {"invoice_no": "73775", "invoice_date": "30/3/2008", "vendor_name": "Jackson, Weaver and Carter", "vendor_address": "63246 Wang Dam Suite 879, Jillstad, WY 15671", "customer_name": "Michelle Davila", "customer_address": "021 Debbie Land, Henryfurt, MA 73133", "total_amount": "729.21"}} | |
{"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": "66091", "invoice_date": "28/5/2016", "vendor_name": "Sexton, Aguilar and Campbell", "vendor_address": "575 Lisa Park Apt. 593, Leeview, GA 73072", "customer_name": "John Edwards", "customer_address": "75782 Joseph Estates Suite 812, East Evanmouth, OR 69166", "total_amount": "6654.55"}} | |
{"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": "33778", "invoice_date": "18/4/2021", "vendor_name": "Johnson-Rogers", "vendor_address": "675 Horton Branch Apt. 389, Lisaview, ME 43119", "customer_name": "Randall Rodriguez", "customer_address": "744 Mariah Coves Apt. 245, North Darryl, PR 29972", "total_amount": "7430.38"}} | |
{"gt_parse": {"invoice_no": "25129", "invoice_date": "22/4/2006", "vendor_name": "Hanson and Sons", "vendor_address": "03710 Amanda Mews Apt. 996, East Christineview, FM 40463", "customer_name": "Hannah Graham", "customer_address": "6194 Dawn Glens, Cordovachester, NJ 87145", "total_amount": "5360.39"}} | |
{"gt_parse": {"invoice_no": "33969", "invoice_date": "9/10/2021", "vendor_name": "Hughes PLC", "vendor_address": "7435 Cindy Course, Lake Sarah, ID 08573", "customer_name": "Benjamin Robbins", "customer_address": "5755 Hernandez Branch, North Jane, IN 34884", "total_amount": "2034.3"}} | |
{"gt_parse": {"invoice_no": "48639", "invoice_date": "5/6/2017", "vendor_name": "Harris-Williams", "vendor_address": "528 Aaron Valleys, Kellerfurt, MO 48446", "customer_name": "Seth Daniels", "customer_address": "811 Peters Tunnel, South Melanie, AR 17197", "total_amount": "1472.7"}} | |
{"gt_parse": {"invoice_no": "73663", "invoice_date": "13/1/2006", "vendor_name": "Torres, Marks and Williams", "vendor_address": "3097 Wendy Plains Apt. 445, Lake Juan, PW 40102", "customer_name": "Sylvia Flores", "customer_address": "4956 Tony Flats, North Nicholasview, OR 67537", "total_amount": "9303.06"}} | |
{"gt_parse": {"invoice_no": "68231", "invoice_date": "28/4/2010", "vendor_name": "Daniels-Jones", "vendor_address": "180 Heather Terrace Apt. 328, Moorechester, FM 63566", "customer_name": "Paul Choi", "customer_address": "9633 Hernandez Trail Suite 432, Adamburgh, PA 37175", "total_amount": "7686.77"}} | |
{"gt_parse": {"invoice_no": "47447", "invoice_date": "2/10/2023", "vendor_name": "Singh-Anderson", "vendor_address": "102 Lewis Inlet, Lake Jennifer, HI 24523", "customer_name": "Matthew Wong", "customer_address": "7086 Pamela Roads, New Sean, PW 65981", "total_amount": "7484.12"}} | |
{"gt_parse": {"invoice_no": "59591", "invoice_date": "9/12/2010", "vendor_name": "Dennis Ltd", "vendor_address": "4540 Mcgee Place, Brianberg, MH 20349", "customer_name": "Kathleen Reese", "customer_address": "9479 Morrison Haven, Duncanville, MS 19933", "total_amount": "8282.25"}} | |
{"gt_parse": {"invoice_no": "65394", "invoice_date": "17/3/2022", "vendor_name": "Moore-Smith", "vendor_address": "200 Karen Oval Apt. 136, Dixonstad, VA 41070", "customer_name": "Kevin Jones", "customer_address": "27760 Davis Ridge Suite 018, Port Seanmouth, MD 83103", "total_amount": "9411.65"}} | |
{"gt_parse": {"invoice_no": "97644", "invoice_date": "6/2/2001", "vendor_name": "Murphy Ltd", "vendor_address": "54653 Morales Dam, Port Brandon, NM 08905", "customer_name": "Jesse Campbell", "customer_address": "4681 Giles Parks Suite 837, Kylemouth, PW 75500", "total_amount": "1043.42"}} | |
{"gt_parse": {"invoice_no": "54993", "invoice_date": "19/6/2003", "vendor_name": "Bowman, Smith and Harrison", "vendor_address": "3056 Cowan Creek Suite 549, Kylestad, HI 37010", "customer_name": "Monique Romero", "customer_address": "20684 Martin Union Suite 040, South Jason, NM 53561", "total_amount": "8835.67"}} | |
{"gt_parse": {"invoice_no": "33088", "invoice_date": "23/5/2010", "vendor_name": "Perry, Padilla and Wall", "vendor_address": "04415 Donna River, Katiemouth, DC 29495", "customer_name": "Sara Silva", "customer_address": "11359 Edward Hills, Alanstad, MP 05827", "total_amount": "2829.15"}} | |
{"gt_parse": {"invoice_no": "98324", "invoice_date": "26/9/2004", "vendor_name": "Beltran, Webb and Carroll", "vendor_address": "25681 Jackson Freeway, Daniellemouth, DE 94576", "customer_name": "Barbara Wilcox", "customer_address": "172 Deanna Bypass, East Carl, UT 61013", "total_amount": "2071.93"}} |
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