diff --git a/SROIE2019/test/box/X00016469670.txt b/SROIE2019/test/box/X00016469670.txt new file mode 100644 index 0000000000000000000000000000000000000000..8dab0e195bc8ed30077ac3c4a89bd6b1715c51cb --- /dev/null +++ b/SROIE2019/test/box/X00016469670.txt @@ -0,0 +1,47 @@ +98,26,321,26,321,66,98,66,TAN CHAY YEE +138,95,279,95,279,120,138,120,*** COPY *** +80,119,329,119,329,140,80,140,OJC MARKETING SDN BHD +129,142,287,142,287,160,129,160,ROC NO: 538358-H +104,163,306,163,306,182,104,182,NO 2 & 4, JALAN BAYU 4, +123,185,286,185,286,205,123,205,BANDAR SERI ALAM, +116,205,292,205,292,223,116,223,81750 MASAI, JOHOR +69,226,339,226,339,248,69,248,TEL:07-388 2218 FAX:07-388 8218 +110,249,300,249,300,272,110,272,EMAIL:NG@OJCGROUP.COM +145,291,266,291,266,313,145,313,TAX INVOICE +27,326,109,326,109,341,27,341,INVOICE NO +116,322,259,322,259,343,116,343,: PEGIV-1030765 +25,347,72,347,72,365,25,365,DATE +121,348,326,348,326,363,121,363,: 15/01/2019 11:05:16 AM +20,369,84,369,84,387,20,387,CASHIER +120,367,253,367,253,385,120,385,: NG CHUAN MIN +29,390,180,390,180,408,29,408,SALES PERSON : FATIN +27,412,71,412,71,429,27,429,BILL TO +119,412,365,412,365,428,119,428,: THE PEAK QUARRY WORKS +23,441,87,441,87,465,23,465,ADDRESS +112,444,140,444,140,459,112,459,:. +26,527,114,527,114,543,26,543,DESCRIPTION +183,525,210,525,210,544,183,544,QTY +231,526,274,526,274,544,231,544,PRICE +295,528,357,528,357,544,295,544,AMOUNT +22,550,105,550,105,564,22,564,000000111 +199,550,215,550,215,565,199,565,1 +217,549,271,549,271,566,217,566,193.00 +304,549,383,549,383,566,304,566,193.00 SR +22,576,254,576,254,591,22,591,KINGS SAFETY SHOES KWD B05 +28,611,73,611,73,633,28,633,QTY: 1 +108,610,250,610,250,629,108,629,TOTAL EXCLUDE GST: +299,613,354,613,354,629,299,629,193.00 +122,632,252,632,252,653,122,653,TOTAL GST @6%: +319,633,357,633,357,652,319,652,0.00 +103,654,253,654,253,673,103,673,TOTAL INCLUSIVE GST: +305,656,357,656,357,672,305,672,193.00 +158,675,251,675,251,691,158,691,ROUND AMT: +319,674,357,674,357,691,319,691,0.00 +173,697,240,697,240,718,173,718,TOTAL: +290,699,355,699,355,718,290,718,193.00 +145,729,231,729,231,745,145,745,VISA CARD +304,729,356,729,356,746,304,746,193.00 +93,751,228,751,228,769,93,769,XXXXXXXXXXXX4318 +89,772,231,772,231,793,89,793,APPROVAL CODE:000 +34,843,371,843,371,866,34,866,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE +44,865,362,865,362,886,44,886,****THANK YOU. PLEASE COME AGAIN.**** diff --git a/SROIE2019/test/box/X00016469671.txt b/SROIE2019/test/box/X00016469671.txt new file mode 100644 index 0000000000000000000000000000000000000000..7a50ff9a0d7ae59588a57efe18382d387cf579db --- /dev/null +++ b/SROIE2019/test/box/X00016469671.txt @@ -0,0 +1,41 @@ +114,54,326,54,326,92,114,92,TAN CHAY YEE +60,119,300,119,300,136,60,136,OJC MARKETING SDN BHD +100,139,267,139,267,162,100,162,ROC NO: 538358-H +83,163,277,163,277,183,83,183,NO 2 & 4, JALAN BAYU 4, +101,184,269,184,269,204,101,204,BANDAR SERI ALAM, +97,208,268,208,268,224,97,224,81750 MASAI, JOHOR +48,227,314,227,314,249,48,249,TEL:07-388 2218 FAX:07-388 8218 +87,251,274,251,274,269,87,269,EMAIL: NG@OJCGROUP.COM +143,292,229,292,229,310,143,310,CASH BILL +26,323,104,323,104,344,26,344,INVOICE NO +124,325,240,325,240,343,124,343,: PEGIV-1030531 +26,346,69,346,69,364,26,364,DATE +128,345,317,345,317,363,128,363,02/01/2019 2:47:14 PM +21,368,84,368,84,386,21,386,CASHIER +118,368,218,368,218,384,118,384,: RHYS TAN +24,389,184,389,184,410,24,410,SALES PERSON : FATIN +26,427,109,427,109,449,26,449,DESCRIPTION +151,430,180,430,180,450,151,450,QTY +207,428,247,428,247,448,207,448,PRICE +260,428,320,428,320,448,260,448,AMOUNT +21,448,97,448,97,469,21,469,000000111 +165,450,181,450,181,466,165,466,1 +191,450,245,450,245,468,191,468,170.00 +263,450,316,450,316,470,263,470,170.00 +22,469,121,469,121,487,22,487,KINGS SAFETY +168,474,208,474,208,489,168,489,P004 +21,488,136,488,136,506,21,506,SHOES KWD 805 +22,520,223,520,223,538,22,538,QTY: 1 TOTAL ITEM DISCOUNT: +279,518,320,518,320,538,279,538,0.00 +119,540,221,540,221,559,119,559,TOTAL AMOUNT: +265,539,317,539,317,559,265,559,170.00 +135,559,220,559,220,580,135,580,ROUND AMT: +276,561,321,561,321,579,276,579,0.00 +152,585,222,585,222,609,152,609,TOTAL: +250,584,318,584,318,606,250,606,170.00 +126,612,207,612,207,633,126,633,VISA CARD +261,613,318,613,318,633,261,633,170.00 +76,638,201,638,201,653,76,653,XXXXXXXXXXXX4318 +70,658,200,658,200,674,70,674,APPROVAL CODE: 123 +28,728,333,728,333,749,28,749,GOODS SOLD ARE NOT RETURNABLE & REFUNDABLE +42,747,323,747,323,769,42,769,****THANK YOU, PLEASE COME AGAIN.**** diff --git a/SROIE2019/test/box/X51005200931.txt b/SROIE2019/test/box/X51005200931.txt new file mode 100644 index 0000000000000000000000000000000000000000..2f48706f9ed82701a273d45720de1a7efc9a3e67 --- /dev/null +++ b/SROIE2019/test/box/X51005200931.txt @@ -0,0 +1,81 @@ +380,241,616,241,616,266,380,266,PERNIAGAAN ZHENG HUI +459,267,546,267,546,282,459,282,JM0326955-V +416,286,586,286,586,301,416,301,NO.59 JALAN PERMAS 9/5 +404,304,602,304,602,320,404,320,BANDAR BARU PERMAS JAYA +427,319,579,319,579,338,427,338,81750 JOHOR BAHRU +386,337,639,337,639,353,386,353,TEL:07-386 7524 FAX:07-386 3793 +436,361,591,361,591,376,436,376,GST NO: 000800689824 +422,389,603,389,603,405,422,405,SIMPLIFIED TAX INVOICE +332,417,588,417,588,431,332,431,GOGIANT ENGINEERING (M) SDN BHD +332,440,484,440,484,457,332,457,RECEIPT#: CS00082258 +331,462,416,462,416,475,331,475,SALESPERSON: +557,466,661,466,661,481,557,481,DATE:09/02/2018 +334,480,430,480,430,497,334,497,CASHIER: USER +556,484,645,484,645,503,556,503,TIME:08:32:00 +332,529,361,529,361,546,332,546,ITEM +512,528,542,528,542,546,512,546,QTY +558,513,596,513,596,529,558,529,(RM) +561,532,595,532,595,546,561,546,RSP +635,509,671,509,671,533,635,533,(RM) +608,527,674,527,674,545,608,545,AMOUNT +329,549,370,549,370,565,329,565,6783 +516,549,535,549,535,566,516,566,5 +568,549,594,549,594,564,568,564,3.50 +634,549,668,549,668,563,634,563,17.50 +334,567,452,567,452,582,334,582,SR CERAMIC CAP +333,590,364,590,364,604,333,604,2954 +520,590,535,590,535,603,520,603,30 +564,588,596,588,596,608,564,608,3.80 +628,590,668,590,668,603,628,603,114.00 +333,609,549,609,549,623,333,623,SR:S/STEEL 1/2" STREET ELBOW +335,631,362,631,362,645,335,645,1760 +523,632,532,632,532,644,523,644,1 +563,630,599,630,599,646,563,646,55.00 +633,627,671,627,671,649,633,649,55.00 +327,651,668,651,668,668,327,668,SR: 2.4MM STARWELD RED HEAD TUNGSTEN ROD +331,672,364,672,364,687,331,687,3496 +520,674,532,674,532,688,520,688,3 +564,672,598,672,598,686,564,686,33.00 +632,673,667,673,667,685,632,685,99.00 +332,691,622,691,622,708,332,708,SR: ESICUT 4" CUTTING DISC (1BOX)-50PCS +328,713,362,713,362,728,328,728,2460 +514,711,537,711,537,729,514,729,2 +562,714,595,714,595,729,562,729,43.00 +631,716,669,716,669,728,631,728,86.00 +332,733,544,733,544,746,332,746,SR: WELDRO PICKLING GEL 1KG +327,753,370,753,370,767,327,767,9428 +515,753,542,753,542,768,515,768,4 +563,756,595,756,595,768,563,768,10.00 +632,756,666,756,666,770,632,770,40.00 +329,774,598,774,598,791,329,791,SR: 13.5" WELDING GLOVE - GREEN (GS) +363,793,426,793,426,809,363,809,TOT QTY: +444,795,474,795,474,809,444,809,45 +622,796,669,796,669,811,622,811,411.50 +378,827,580,827,580,843,378,843,(EXCLUDED GST) SUB TOTAL (RM) : +619,829,660,829,660,843,619,843,411.50 +479,851,582,851,582,867,479,867,DISCOUNT(RM) : +632,850,660,850,660,866,632,866,0.00 +470,875,579,875,579,893,470,893,TOTAL GST(RM) : +625,875,659,875,659,892,625,892,24.69 +447,901,581,901,581,919,447,919,ROUNDING(RM) : +625,902,659,902,659,919,625,919,0.01 +482,925,583,925,583,943,482,943,TOTAL(RM) : +606,926,658,926,658,942,606,942,436.20 +516,948,581,948,581,967,516,967,CASH : +602,947,661,947,661,969,602,969,436.20 +461,973,582,973,582,991,461,991,CHANGE(RM) : +625,974,658,974,658,987,625,987,0.00 +326,1025,461,1025,461,1042,326,1042,GST SUMMARY +338,1057,401,1057,401,1073,338,1073,TAX CODE +452,1053,473,1053,473,1072,452,1072,% +520,1060,576,1060,576,1074,520,1074,AMOUNT +626,1055,656,1055,656,1071,626,1071,GST +337,1077,360,1077,360,1091,337,1091,SR +458,1077,476,1077,476,1091,458,1091,6 +532,1074,579,1074,579,1095,532,1095,411.50 +618,1075,657,1075,657,1091,618,1091,24.69 +425,1100,469,1100,469,1117,425,1117,TOTAL: +525,1102,581,1102,581,1121,525,1121,411.50 +613,1100,660,1100,660,1117,613,1117,24.69 +362,1136,622,1136,622,1155,362,1155,GOODS SOLD ARE NOT RETURNABLE +450,1160,531,1160,531,1175,450,1175,THANK YOU. diff --git a/SROIE2019/test/box/X51005230605.txt b/SROIE2019/test/box/X51005230605.txt new file mode 100644 index 0000000000000000000000000000000000000000..e9976896766a1595d16b822e41dce4cf03c04673 --- /dev/null +++ b/SROIE2019/test/box/X51005230605.txt @@ -0,0 +1,44 @@ +153,104,440,104,440,141,153,141,PETRON BKT LANJAN SB +155,143,423,143,423,174,155,174,ALSERKAM ENTERPRISE +41,173,273,173,273,201,41,201,TEL: 03-6156 8757 +302,175,570,175,570,201,302,201,CO NO: 001083069-M +115,204,466,204,466,233,115,233,KM 458.4 BKT LANJAN UTARA, +92,233,497,233,497,265,92,265,L/RAYA UTARA SELATAN, SG BULOH +186,270,399,270,399,299,186,299,47000 SUNGAI BUL +127,331,448,331,448,362,127,362,GST ID NO: 001210736640 +209,393,373,393,373,428,209,428,TAX INVOICE +31,485,356,485,356,525,31,525,TAX INVOICE NO: 19729058 +23,523,86,523,86,557,23,557,POS: +101,522,129,522,129,554,101,554,1 +21,554,165,554,165,588,21,588,STORE NO.: +189,551,279,551,279,583,189,583,129077 +491,554,562,554,562,583,491,583,BABU +23,584,161,584,161,618,23,618,01/02/2018 +198,586,347,586,347,620,198,620,4:43:17 PM +25,678,48,678,48,713,25,713,A +66,680,87,680,87,717,66,717,2 +106,680,318,680,318,711,106,711,DOUBLE ,MINT TE +505,675,572,675,572,709,505,709,3.00 +23,718,52,718,52,746,23,746,A +71,713,89,713,89,742,71,742,1 +106,715,313,715,313,743,106,743,SANDWICH VANILL +503,713,564,713,564,745,503,745,1.90 +64,773,170,773,170,805,64,805,GST RM: +506,772,569,772,569,807,506,807,0.28 +63,807,299,807,299,838,63,838,TOTAL RM INC.GST: +509,807,567,807,567,839,509,839,4.90 +63,874,134,874,134,903,63,903,CASH +502,873,566,873,566,904,502,904,5.00 +64,905,164,905,164,943,64,943,CHANGE +505,903,571,903,571,943,505,943,0.10 +29,963,176,963,176,1003,29,1003,GST SUMMARY +242,965,394,965,394,1005,242,1005,AMOUNT (RM) +452,965,561,965,561,999,452,999,TAX (RM) +18,1003,136,1003,136,1032,18,1032,A=6.00% +239,1002,305,1002,305,1031,239,1031,4.62 +448,1005,515,1005,515,1034,448,1034,0.28 +26,1063,52,1063,52,1095,26,1095,A +110,1066,423,1066,423,1096,110,1096,TOTAL INCLUDES 6.00% GST +148,1165,434,1165,434,1195,148,1195,USE 3000 PETRON MILES +167,1196,409,1196,409,1230,167,1230,POINTS TO PAY FOR +219,1222,362,1222,362,1260,219,1260,RM45 FUEL diff --git a/SROIE2019/test/box/X51005230616.txt b/SROIE2019/test/box/X51005230616.txt new file mode 100644 index 0000000000000000000000000000000000000000..68e127026eb2549e98f85741d1133456be664902 --- /dev/null +++ b/SROIE2019/test/box/X51005230616.txt @@ -0,0 +1,46 @@ +244,105,327,105,327,167,244,167,190 +37,188,477,188,477,225,37,225,GERBANG ALAF RESTAURANTS SDN BHD +192,227,310,227,310,260,192,260,(65351-M) +136,256,366,256,366,289,136,289,FORMERLY KNOWN AS +27,287,480,287,480,324,27,324,GOLDEN ARCHES RESTAURANTS SDN BHD +103,323,419,323,419,362,103,362,LICENSEE OF MCDONALD'S +4,356,529,356,529,391,4,391,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 +2,389,533,389,533,428,2,428,NO.3, JALAN SS21/39,47400 PETALING JAYA +205,422,313,422,313,453,205,453,SELANGOR +101,451,434,451,434,486,101,486,(GST ID NO: 000504664064) +23,484,505,484,505,519,23,519,MCDONALD'S PETRONAS TAMAN MELATI DT +112,517,418,517,418,550,112,550,TEL NO. : 03-4147-3107 +188,552,345,552,345,583,188,583,TAX INVOICE +194,616,347,616,347,653,194,653,MFY SIDE 1 +4,680,277,680,277,721,4,721,INV# 141900016842 +4,715,502,715,502,752,4,752,ORD #90 -REG #19- 18/01/2018 17:09:21 +4,751,118,751,118,782,4,782,QTY ITEM +29,782,240,782,240,813,29,813,2 M SPICYDELUXE +50,819,166,819,166,850,50,850,2 M COKE +52,848,191,848,191,887,52,887,2 M FRIES +31,881,238,881,238,914,31,914,1 M GRILCHICBGR +54,914,168,914,168,945,54,945,1 M COKE +56,949,186,949,186,976,56,976,1 M FRIES +27,980,205,980,205,1015,27,1015,1 SMALL CONE +5,1048,321,1048,321,1080,5,1080,TAKEOUT TOTAL (INCL GST) +5,1082,183,1082,183,1111,5,1111,TOTAL ROUNDED +2,1110,190,1110,190,1143,2,1143,CASH TENDERED +5,1148,90,1148,90,1179,5,1179,CHANGE +8,1212,285,1212,285,1249,8,1249,TOTAL INCLUDES 6% GST +455,751,527,751,527,784,455,784,TOTAL +455,788,525,788,525,817,455,817,25.40 +459,881,529,881,529,916,459,916,12.50 +467,982,533,982,533,1015,467,1015,1.00 +451,1048,525,1048,525,1079,451,1079,38.90 +451,1084,528,1084,528,1113,451,1113,38.90 +447,1112,528,1112,528,1143,447,1143,50.00 +455,1150,527,1150,527,1177,455,1177,11.10 +465,1214,527,1214,527,1245,465,1245,2.20 +108,1307,476,1307,476,1342,108,1342,LOVE TO HEAR YOUR FEEDBACK! +66,1375,451,1375,451,1406,66,1406,VISIT WWW.MCDFEEDBACK.COM.MY +238,1408,279,1408,279,1439,238,1439,OR +66,1443,465,1443,465,1478,66,1478,DOWNLOAD MY MCD FEEDBACK FROM +116,1476,416,1476,416,1511,116,1511,GOOGLE PLAY/APP STORE +93,1541,422,1541,422,1578,93,1578,TO SHARE YOUR EXPERIENCE +27,1600,457,1600,457,1637,27,1637,THANK YOU AND PLEASE COME AGAIN. +19,1644,532,1644,532,1677,19,1677,CUSTOMER SERVICE HOTLINE : 03-2726-5600 diff --git a/SROIE2019/test/box/X51005230621.txt b/SROIE2019/test/box/X51005230621.txt new file mode 100644 index 0000000000000000000000000000000000000000..c4a9bf4eebb09e037118e86f82c76b1449955d15 --- /dev/null +++ b/SROIE2019/test/box/X51005230621.txt @@ -0,0 +1,54 @@ +166,329,409,329,409,355,166,355,SIN LIANHAP SDN BHD +179,358,333,358,333,382,179,382,LOT 13, JALAN +170,404,410,404,410,426,170,426,SIN LIANHAP SDN BHD +181,431,396,431,396,455,181,455,LOT 13, JALAN IPOH, +140,463,442,463,442,485,140,485,KG BATU 30 , ULU YAM LAMA +140,493,437,493,437,515,140,515,44300 BTG KALI, SELANGOR. +42,525,497,525,497,545,42,545,TEL:03-60752222(HUNTING LINE) FAX: 03-60752572 +128,556,448,556,448,582,128,582,(COMPANY REG NO: 284922-D) +146,589,437,589,437,617,146,617,(GST REG NO: 001610833920) +210,641,348,641,348,661,210,661,TAX INVOICE +44,706,234,706,234,727,44,727,CASH CUSTOMER +41,748,164,748,164,771,41,771,INVOLCE NO.: +213,746,329,746,329,769,213,769,:H0003939 +44,778,106,778,106,801,44,801,DATE: +215,780,339,780,339,801,215,801,:05/02/2018 +41,810,148,810,148,833,41,833,CASHIER#: +211,812,223,812,223,834,211,834,: +297,859,334,859,334,880,297,880,RM +436,858,495,858,495,881,436,881,CODE +42,896,241,896,241,920,42,920,PPD 4MM DENLIME +287,933,342,933,342,956,287,956,1.887 +475,935,507,935,507,956,475,956,SR +56,967,147,967,147,989,56,989,1.000PC +459,968,504,968,504,989,459,989,2.00 +46,1012,206,1012,206,1035,46,1035,6023# GARDEN +283,1050,338,1050,338,1072,283,1072,5.000 +470,1050,505,1050,505,1072,470,1072,SR +58,1083,148,1083,148,1106,58,1106,1.000 PC +461,1084,507,1084,507,1107,461,1107,5.30 +227,1140,321,1140,321,1161,227,1161,SUBTOTAL : +460,1140,504,1140,504,1163,460,1163,7.30 +58,1184,326,1184,326,1214,58,1214,TOTAL SALES EXCLUDING GST : +462,1187,509,1187,509,1208,462,1208,6.69 +46,1217,324,1217,324,1241,46,1241,TOTAL SALES INCLUSLVE OF GST: +466,1220,510,1220,510,1241,466,1241,7.30 +110,1251,318,1251,318,1279,110,1279,ROUNDING ADJUSTMENT : +462,1254,508,1254,508,1274,462,1274,0.00 +213,1306,312,1306,312,1334,213,1334,PAYMENT : +461,1307,508,1307,508,1330,461,1330,7.30 +191,1342,325,1342,325,1370,191,1370,CHANGE DUE : +465,1344,510,1344,510,1367,465,1367,0.00 +45,1409,182,1409,182,1441,45,1441,TOTAL ITEM(S) : +42,1459,188,1459,188,1488,42,1488,GST SUMMARY +42,1493,76,1493,76,1516,42,1516,SR +275,1466,355,1466,355,1486,275,1486,AMONUT +322,1496,367,1496,367,1518,322,1518,6.89 +462,1463,500,1463,500,1485,462,1485,TAX +466,1497,509,1497,509,1520,466,1520,0.41 +169,1633,358,1633,358,1665,169,1665,THANK YOU +102,1666,444,1666,444,1699,102,1699,PLEASE COME AGAIN +175,971,190,971,190,989,175,989,X +178,1087,193,1087,193,1106,178,1106,X +228,1413,245,1413,245,1434,228,1434,2 +101,1494,144,1494,144,1523,101,1523,@6 diff --git a/SROIE2019/test/box/X51005230648.txt b/SROIE2019/test/box/X51005230648.txt new file mode 100644 index 0000000000000000000000000000000000000000..c6e81e3071c143f1c1da3b5c6c845a5f669ede43 --- /dev/null +++ b/SROIE2019/test/box/X51005230648.txt @@ -0,0 +1,45 @@ +155,127,551,127,551,149,155,149,CROSS CHANNEL NETWORK SDN. BHD. +197,153,507,153,507,179,197,179,47,JALAN MERANTI 1, SEK. 3, +197,178,511,178,511,203,197,203,BANDAR UTAMA BATANG KALI, +183,204,520,204,520,230,183,230,44300 BATANG KALI, SELANGOR. +143,231,339,231,339,255,143,255,TEL : 03-6057 9688 +362,231,562,231,562,255,362,255,FAX : 03-6057 9678 +236,258,454,258,454,279,236,279,GST ID : 001151500288 +269,282,417,282,417,308,269,308,TAX INVOLCE +431,303,590,303,590,323,431,323,NO.:BTG-052332 +446,329,488,329,488,356,446,356,QTY +511,328,549,328,549,351,511,351,RM +552,329,595,329,595,351,552,351,TAX +89,356,423,356,423,380,89,380,SCHNEIDER E15R 13A SWITCH +460,356,475,356,475,380,460,380,1 +87,383,381,383,381,408,87,408,SOCKET OUTLET @ 6.0000 +132,417,409,417,409,443,132,443,TOTAL AMT INCL. GST @ 6% : +181,440,408,440,408,465,181,465,ROUNDING ADJUSTMENT : +213,464,409,464,409,489,213,489,TOTAL AMT PAYABLE : +266,484,408,484,408,505,266,505,PAID AMOUNT : +317,504,411,504,411,529,317,529,CHANGE : +226,524,412,524,412,548,226,548,TOTAL QTY TENDER: +443,419,491,419,491,441,443,441,6.36 +437,443,488,443,488,463,437,463,-0.01 +443,464,491,464,491,486,443,486,6.35 +434,486,490,486,490,506,434,506,10.00 +445,506,492,506,492,525,445,525,3.65 +445,526,489,526,489,546,445,546,1.00 +140,554,284,554,284,582,140,582,GST SUMMARY +348,555,428,555,428,579,348,579,AMOUNT +529,552,571,552,571,576,529,576,TAX +376,582,427,582,427,607,376,607,(RM) +518,578,569,578,569,603,518,603,(RM) +139,612,218,612,218,636,139,636,SR @ A +381,612,428,612,428,634,381,634,6.00 +523,611,571,611,571,634,523,634,0.36 +138,643,193,643,193,666,138,666,TOTAL +380,643,426,643,426,665,380,665,6.00 +523,644,570,644,570,665,523,665,0.36 +320,675,459,675,459,698,320,698,THANK YOU +129,698,603,698,603,724,129,724,GOODS SOLD ARE NOT REFUNDABLE NOR EXCHANGEBLE. +199,725,534,725,534,752,199,752,FOR ANY ENQUIRY, PLEASE E-MAIL US: +253,752,479,752,479,778,253,778,GOWA9688@GMAIL.COM +245,777,487,777,487,803,245,803,29/01/2018 4:40:40 PM +504,357,552,357,552,379,504,379,6.36 +561,359,589,359,589,378,561,378,SR diff --git a/SROIE2019/test/box/X51005230657.txt b/SROIE2019/test/box/X51005230657.txt new file mode 100644 index 0000000000000000000000000000000000000000..e173d943f3a2ec720442c1c7b07d6759edf9f628 --- /dev/null +++ b/SROIE2019/test/box/X51005230657.txt @@ -0,0 +1,57 @@ +157,121,551,121,551,144,157,144,CROSS CHANNEL NETWORK SDN. BHD. +199,147,508,147,508,172,199,172,47, JALAN MERANTI 1, SEK. 3, +198,173,510,173,510,198,198,198,BANDAR UTAMA BATANG KALI, +185,199,518,199,518,225,185,225,44300 BATANG KALI, SELANGOR. +144,225,562,225,562,249,144,249,TEL : 03-6057 9688 +235,251,455,251,455,272,235,272,GST ID : 001151500288 +268,276,417,276,417,301,268,301,TAX INVOICE +431,296,589,296,589,317,431,317,NO. : BTG-050036 +446,323,486,323,486,350,446,350,QTY +510,323,547,323,547,345,510,345,RM +550,324,591,324,591,346,550,346,TAX +88,350,440,350,440,373,88,373,20MM HERO PVC CONDUIT PIPE +461,353,473,353,473,371,461,371,1 +507,352,550,352,550,372,507,372,1.80 +561,356,586,356,586,371,561,371,SR +88,375,187,375,187,401,88,401,@ 1.7000 +91,408,434,408,434,436,91,436,15A PVC CONNECTOR @ 1.8000 +459,409,473,409,473,431,459,431,1 +506,411,549,411,549,431,506,431,1.91 +560,413,586,413,586,429,560,429,SR +89,442,392,442,392,463,89,463,R & B-C/CLIP 8MM X 100PCS +459,443,472,443,472,464,459,464,1 +502,442,549,442,549,464,502,464,3.71 +561,446,586,446,586,462,561,462,SR +87,468,336,468,336,492,87,492,CABLE CLIPS @ 3.5000 +87,498,431,498,431,525,87,525,3" X 3" 2862 A1 PVC NUT BOX @ +87,524,157,524,157,546,87,546,0.5000 +460,500,471,500,471,519,460,519,1 +502,499,550,499,550,520,502,520,0.53 +560,502,587,502,587,519,560,519,SR +133,558,408,558,408,584,133,584,TOTAL AMT INCL. GST @ 6% : +442,561,487,561,487,582,442,582,7.95 +179,581,407,581,407,606,179,606,ROUNDING ADJUSTMENT : +210,604,406,604,406,629,210,629,TOTAL AMT PAYABLE : +441,605,487,605,487,627,441,627,7.95 +265,626,407,626,407,646,265,646,PAID AMOUNT : +315,645,408,645,408,670,315,670,CHANGE : +225,666,407,666,407,690,225,690,TOTAL QTY TENDER : +430,628,486,628,486,648,430,648,10.00 +443,649,488,649,488,668,443,668,2.05 +440,670,486,670,486,690,440,690,4.00 +136,696,280,696,280,722,136,722,GST SUMMARY +345,699,427,699,427,721,345,721,AMOUNT +526,696,568,696,568,718,526,718,TAX +373,724,425,724,425,748,373,748,(RM) +514,722,567,722,567,746,514,746,(RM) +136,755,214,755,214,780,136,780,SR @ A +378,755,424,755,424,776,378,776,7.50 +521,756,566,756,566,777,521,777,0.45 +136,788,192,788,192,809,136,809,TOTAL +378,787,425,787,425,809,378,809,7.50 +520,787,566,787,566,809,520,809,0.45 +317,818,458,818,458,840,317,840,THANK YOU +219,842,555,842,555,866,219,866,FOR ANY ENQUIRY, PLEASE E-MAIL US: +275,869,500,869,500,896,275,896,GOWA9688@GMAIL.COM +261,895,513,895,513,921,261,921,31/12/2017 10:33:59 AM +363,226,561,226,561,248,363,248,FAX : 03-6057 9678 diff --git a/SROIE2019/test/box/X51005230659.txt b/SROIE2019/test/box/X51005230659.txt new file mode 100644 index 0000000000000000000000000000000000000000..7073be578d9450d6d8e85db17bbb2e6999b7eb63 --- /dev/null +++ b/SROIE2019/test/box/X51005230659.txt @@ -0,0 +1,36 @@ +58,180,516,180,516,211,58,211,SWC ENTERPRISE SDN BHD +206,215,368,215,368,244,206,244,(1125830-V) +74,261,494,261,494,290,74,290,NO. 5-7, JALAN MAHAGONI 7/1, +61,294,515,294,515,325,61,325,SEKYSEN 4, BANDAR UTAMA, 44300 +119,326,450,326,450,355,119,355,BATANG KALI, SELANGOR. +151,360,425,360,425,386,151,386,TEL : 03-6057 1377 +227,399,390,399,390,425,227,425,TAX INVOICE +89,431,487,431,487,461,89,461,(GST ID NO. : 002017808384) +36,473,191,473,191,499,36,499,08/01/2018 +39,510,160,510,160,534,39,534,11:07:06 +354,473,536,473,536,499,354,499,CASHIER: 123 +338,509,538,509,538,535,338,535,NO:0100080332 +39,558,188,558,188,585,39,585,ITEM/DESC. +39,602,325,602,325,633,39,633,20X30 BEG 1KG91X30) +38,642,178,642,178,666,38,666,20X30 1KG +69,680,234,680,234,711,69,711,TOTAL QTY : +279,643,296,643,296,665,279,665,1 +310,682,325,682,325,705,310,705,1 +353,642,417,642,417,666,353,666,8.00 +472,642,536,642,536,667,472,667,8.00 +69,680,234,680,234,711,69,711,TOTAL QTY : +36,735,273,735,273,763,36,763,TOTAL AMOUNT +37,773,119,773,119,798,37,798,CASH +36,815,175,815,175,844,36,844,CHANGE +473,734,536,734,536,759,473,759,8.00 +460,772,536,772,536,796,460,796,10.00 +470,819,537,819,537,843,470,843,2.00 +36,866,60,866,60,891,36,891,G +472,863,536,863,536,889,472,889,0.45 +52,905,518,905,518,935,52,935,THANK YOU ! PLEASE COME AGAIN ! +83,937,492,937,492,966,83,966,GOODS SOLD ONLY EXCHANGABLE +171,971,398,971,398,1000,171,1000,WITHIN 3 DAYS ! +246,560,295,560,295,589,246,589,QTY +336,560,414,560,414,586,336,586,PRICE +471,560,531,560,531,586,471,586,AMT. +118,867,354,867,354,891,118,891,6% INCLUDED IN TOTAL diff --git a/SROIE2019/test/box/X51005268275.txt b/SROIE2019/test/box/X51005268275.txt new file mode 100644 index 0000000000000000000000000000000000000000..6a55f59fe0e647c1a35f945e0b1cfd48fc12d0e7 --- /dev/null +++ b/SROIE2019/test/box/X51005268275.txt @@ -0,0 +1,89 @@ +174,227,682,227,682,271,174,271,LIGHTROOM GALLERY SDN BHD +236,266,611,266,611,305,236,305,NO: 28, JALAN ASTANA 1C, +226,298,629,298,629,338,226,338,BANDAR BUKIT RAJA, 41050 +192,329,661,329,661,369,192,369,KLANG SELANGOR D. E, MALAYSIA +261,365,593,365,593,400,261,400,ROC NO. : (1072825-A) +253,396,603,396,603,433,253,433,GST NO. : 000584089600 +151,424,705,424,705,469,151,469,TEL:03-3362 4395 FAX:03-3362 4395 +315,499,542,499,542,536,315,536,CREDIT NOTE +83,541,356,541,356,582,83,582,STATION: CASHIER +469,555,735,555,735,587,469,587,C/N NO: LCN00212 +83,575,338,575,338,613,83,613,CASHIER: ANGELA +467,590,556,590,556,619,467,619,COVER +84,607,455,607,455,651,84,651,BILL DATE : 20/11/2017 +82,641,656,641,656,687,82,687,BILL START: 20/11/2017 03:57:01 PM +81,708,153,708,153,740,81,740,CODE +255,717,437,717,437,747,255,747,: 300-E0009 +83,742,153,742,153,772,83,772,NAME +256,748,602,748,602,782,256,782,: ESWARAN 012-6369400 +84,777,206,777,206,807,84,807,ADDRESS +253,787,268,787,268,808,253,808,: +255,820,267,820,267,840,255,840,: +255,853,266,853,266,874,255,874,: +83,875,195,875,195,906,83,906,GST NO. +256,887,265,887,265,908,256,908,: +85,982,203,982,203,1012,85,1012,YT51129 +713,988,751,988,751,1016,713,1016,SR +85,1014,584,1014,584,1048,85,1048,YE36 BK 12W WW LED TRACK LIGHT +81,1048,102,1048,102,1075,81,1075,2 +149,1051,748,1051,748,1082,149,1082,* RM 45.29 UNI ( 5.43)=RM 90.57 +83,1082,202,1082,202,1110,83,1110,YT52683 +712,1086,751,1086,751,1114,712,1114,SR +84,1114,537,1114,537,1146,84,1146,YE44 35W WW BK TRACK HOLDER +85,1149,100,1149,100,1176,85,1176,1 +150,1148,747,1148,747,1179,150,1179,* RM 155.66 UNI ( 9.34)=RM 155.66 +84,1181,203,1181,203,1211,84,1211,CH50688 +713,1185,749,1185,749,1213,713,1213,SR +86,1215,336,1215,336,1244,86,1244,1METER TRACK-BK +84,1249,99,1249,99,1276,84,1276,1 +150,1249,748,1249,748,1277,150,1277,* RM 16.99 UNI ( 1.01)=RM 16.79 +82,1290,101,1290,101,1300,82,1300,- +712,1283,749,1283,749,1311,712,1311,SR +84,1315,498,1315,498,1344,84,1344,RM39.80 CONTRA W LCN00211 +82,1349,101,1349,101,1375,82,1375,0 +216,1351,237,1351,237,1372,216,1372,* +415,1348,486,1348,486,1378,415,1378,UNIT +81,1414,235,1414,235,1444,81,1444,SUB TOTAL +370,1420,381,1420,381,1442,370,1442,: +582,1415,748,1415,748,1442,582,1442,RM 263.02 +82,1449,300,1449,300,1477,82,1477,ITEM DISCOUNT +369,1455,381,1455,381,1474,369,1474,: +582,1448,618,1448,618,1475,582,1475,RM +679,1448,748,1448,748,1474,679,1474,0.20 +80,1481,319,1481,319,1511,80,1511,SERVICE CHARGE +370,1487,380,1487,380,1508,370,1508,: +582,1479,617,1479,617,1507,582,1507,RM +680,1480,748,1480,748,1507,680,1507,0.00 +79,1513,253,1513,253,1542,79,1542,GST/TAX 6% +369,1519,381,1519,381,1542,369,1542,: +581,1512,618,1512,618,1540,581,1540,RM +666,1512,747,1512,747,1540,666,1540,15.78 +81,1568,145,1568,145,1598,81,1598,TOTAL +426,1564,469,1564,469,1596,426,1596,RM +80,1605,141,1605,141,1637,80,1637,CASH +426,1601,469,1601,469,1632,426,1632,RM +80,1641,221,1641,221,1672,80,1672,CHANGE : +426,1638,468,1638,468,1670,426,1670,RM +546,1638,626,1638,626,1668,546,1668,0.00 +80,1728,301,1728,301,1762,80,1762,ITEM COUNT : 4 +79,1760,334,1760,334,1798,79,1798,QTY COUNT : 4.0 +78,1806,668,1806,668,1847,78,1847,CLOSED BILL : 20/11/2017 04:01:23 PM +79,1875,556,1875,556,1914,79,1914,THANK YOU, PLEASE COME AGAIN. +79,1905,747,1905,747,1949,79,1949,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE +77,1941,530,1941,530,1982,77,1982,BANK ACC MBB 5128 4851 2118 +77,1974,532,1974,532,2015,77,2015,BANK ACC MBB 5626 4732 1744 +77,2005,614,2005,614,2048,77,2048,BANK ACC AMBANK 888 100 123 3706 +76,2068,267,2068,267,2100,76,2100,GST SUMMARY +77,2135,199,2135,199,2168,77,2168,SR @ 6% +378,2125,481,2125,481,2155,378,2155,263.02 +564,2120,647,2120,647,2151,564,2151,15.78 +77,2166,216,2166,216,2203,77,2203,ZR/OS/EZ +412,2156,480,2156,480,2186,412,2186,0.00 +577,2155,645,2155,645,2184,577,2184,0.00 +586,592,632,592,632,620,586,620,: 1 +207,1573,222,1573,222,1598,207,1598,: +505,1565,627,1565,627,1595,505,1595,278.80 +208,1612,220,1612,220,1636,208,1636,: +507,1602,626,1602,626,1632,507,1632,278.80 +311,2057,477,2057,477,2091,311,2091,AMOUNT (RM) +527,2056,641,2056,641,2086,527,2086,TAX(RM) diff --git a/SROIE2019/test/box/X51005268408.txt b/SROIE2019/test/box/X51005268408.txt new file mode 100644 index 0000000000000000000000000000000000000000..a094d9cf7114c54cc62de892ebd288eb19b41301 --- /dev/null +++ b/SROIE2019/test/box/X51005268408.txt @@ -0,0 +1,38 @@ +139,282,539,282,539,315,139,315,99 SPEED MART S/B (S19537-X) +156,319,541,319,541,357,156,357,LOT P.T. 2811, JALAN ANGSA, +243,359,443,359,443,390,243,390,TAMAN BERKELEY +201,397,505,397,505,435,201,435,41150 KLANG, SELANGOR +232,436,477,436,477,470,232,470,1413-SETIA ALAM 2 +176,474,537,474,537,509,176,509,GST ID. NO : 000181747712 +165,550,562,550,562,590,165,590,INVOICE NO : 18222/102/T0341 +81,641,188,641,188,671,81,671,03:29PM +326,636,416,636,416,665,326,665,562936 +542,622,655,622,655,655,542,655,20-11-17 +85,709,475,709,475,752,85,752,2973 PEDIASURE COMPLETE S3S +515,703,659,703,659,736,515,736,RM117.90 S +87,760,264,760,264,794,87,794,069 MILD 2KG +530,743,661,743,661,774,530,774,RM34.90 S +91,791,480,791,480,833,91,833,2709 ZING HEING OAT & WHEAT +549,781,665,781,665,813,549,813,RM4.10 S +92,829,481,829,481,874,92,874,2893 DISNEY DS112 WIDE NECK +548,821,665,821,665,851,548,851,RM5.89 S +95,869,486,869,486,915,95,915,4385 JOHNSONS PH5.5 2IN1 BO +551,861,668,861,668,891,551,891,RM6.99 S +100,943,533,943,533,996,100,996,TOTAL SALES (INCLUSIVE GST) RM +558,937,643,937,643,969,558,969,169.78 +218,982,534,982,534,1029,218,1029,ROUNDING ADJUSTMENT RM +602,975,646,975,646,1007,602,1007,.02 +376,1023,537,1023,537,1059,376,1059,ROUNDING RM +563,1014,650,1014,650,1048,563,1048,169.80 +435,1061,538,1061,538,1095,435,1095,CASH RM +564,1055,651,1055,651,1087,564,1087,200.00 +410,1102,543,1102,543,1136,410,1136,CHANGE RM +582,1095,654,1095,654,1126,582,1126,30.20 +114,1204,278,1204,278,1236,114,1236,GST SUMMARY +341,1185,487,1185,487,1219,341,1219,AMOUNT(RM) +570,1174,668,1174,668,1204,570,1204,TAX(RM) +115,1243,206,1243,206,1277,115,1277,S = 6% +403,1223,491,1223,491,1256,403,1256,160.17 +614,1211,671,1211,671,1241,614,1241,9.61 +196,1335,600,1335,600,1390,196,1390,THANK YOU. PLEASE COME AGAIN +123,1375,683,1375,683,1441,123,1441,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/test/box/X51005288570.txt b/SROIE2019/test/box/X51005288570.txt new file mode 100644 index 0000000000000000000000000000000000000000..59d0947c5fe60da71006427c089e77f1f5ac80a9 --- /dev/null +++ b/SROIE2019/test/box/X51005288570.txt @@ -0,0 +1,34 @@ +59,30,174,30,174,54,59,54,3180301 +82,135,274,135,274,158,82,158,SECURE PARKING +82,166,290,166,290,188,82,188,CORPORATION S/B +81,196,316,196,316,222,81,222,RIVERWALK VILLAGE +82,227,330,227,330,252,82,252,BATU 3, JALAN IPOH +82,257,202,257,202,278,82,278,51200 KL. +82,286,331,286,331,309,82,309,GSTNO.000296652800 +82,317,330,317,330,339,82,339,TEL NO: 1300881698 +82,347,178,347,178,370,82,370,RECEIPT +247,348,289,348,289,370,247,370,C13 +82,410,286,410,286,432,82,432,RECEIPT NUMBER: +82,440,276,440,276,463,82,463,K0131800235697 +84,502,233,502,233,522,84,522,ENTRY TIME : +83,531,196,531,196,554,83,554,23.03.18 +267,531,332,531,332,552,267,552,14:59 +84,560,219,560,219,583,84,583,EXIT TIME: +83,590,195,590,195,612,83,612,23.03.18 +266,590,332,590,332,612,266,612,15:27 +83,621,334,621,334,644,83,644,PARK-DUR.: D:HH:MM +235,651,333,651,333,673,235,673,0:00:28 +83,712,302,712,302,736,83,736,KIND OF PAYMENT: +84,744,140,744,140,766,84,766,CASH +84,775,237,775,237,799,84,799,PARKING FEE +305,775,335,775,335,797,305,797,RM +277,802,332,802,332,825,277,825,0.94 +83,831,182,831,182,853,83,853,ADD GST +304,833,335,833,335,853,304,853,RM +277,860,332,860,332,883,277,883,0.06 +84,891,140,891,140,913,84,913,*AMT +306,891,334,891,334,911,306,911,RM +281,921,334,921,334,942,281,942,1.00 +84,951,334,951,334,973,84,973,*RATE INCL. 6% GST +84,1010,334,1010,334,1033,84,1033,THANK YOU FOR YOUR +166,1041,237,1041,237,1062,166,1062,VISIT diff --git a/SROIE2019/test/box/X51005301666.txt b/SROIE2019/test/box/X51005301666.txt new file mode 100644 index 0000000000000000000000000000000000000000..6aea6be2f8f29cca7d1d2cb9f6751a596bb0ca4d --- /dev/null +++ b/SROIE2019/test/box/X51005301666.txt @@ -0,0 +1,89 @@ +175,226,683,226,683,271,175,271,LIGHTROOM GALLERY SDN BHD +235,266,612,266,612,304,235,304,NO: 28, JALAN ASTANA 1C, +227,297,629,297,629,337,227,337,BANDAR BUKIT RAJA, 41050 +194,329,662,329,662,369,194,369,KLANG SELANGOR D. E, MALAYSIA +261,364,590,364,590,400,261,400,ROC NO. : (1072825-A) +252,397,604,397,604,433,252,433,GST NO. : 000584089600 +150,424,705,424,705,466,150,466,TEL:03-3362 4395 FAX:03-3362 4395 +317,499,543,499,543,536,317,536,CREDIT NOTE +83,541,356,541,356,580,83,580,STATION: CASHIER +468,556,736,556,736,589,468,589,C/N NO: LCN00212 +84,574,337,574,337,614,84,614,CASHIER: ANGELA +469,590,635,590,635,619,469,619,COVER : 1 +84,607,455,607,455,649,84,649,BILL DATE : 20/11/2017 +82,640,655,640,655,686,82,686,BILL START: 20/11/2017 03:57:01 PM +84,707,155,707,155,739,84,739,CODE +255,716,437,716,437,746,255,746,: 300-E0009 +83,742,153,742,153,773,83,773,NAME +254,749,602,749,602,785,254,785,: ESWARAN 012-6369400 +82,776,206,776,206,809,82,809,ADDRESS +254,787,268,787,268,808,254,808,: +254,821,268,821,268,842,254,842,: +255,854,268,854,268,874,255,874,: +81,875,196,875,196,906,81,906,GST NO. +255,886,268,886,268,909,255,909,: +84,982,203,982,203,1011,84,1011,YT51129 +712,987,753,987,753,1016,712,1016,SR +83,1012,584,1012,584,1048,83,1048,YE36 BK 12W WW LED TRACK LIGHT +81,1047,105,1047,105,1075,81,1075,2 +150,1050,749,1050,749,1080,150,1080,* RM 45.29 UNI ( 5.43)=RM 90.57 +646,1414,750,1414,750,1442,646,1442,263.02 +84,1079,203,1079,203,1111,84,1111,YT52683 +712,1086,751,1086,751,1114,712,1114,SR +84,1112,538,1112,538,1148,84,1148,YE44 35W WW BK TRACK HOLDER +84,1149,102,1149,102,1177,84,1177,1 +148,1148,749,1148,749,1179,148,1179,* RM 155.66 UNI ( 9.34)=RM 155.66 +82,1181,203,1181,203,1210,82,1210,CH50688 +712,1182,751,1182,751,1213,712,1213,SR +84,1216,338,1216,338,1244,84,1244,1METER TRACK-BK +82,1247,102,1247,102,1276,82,1276,1 +147,1249,749,1249,749,1279,147,1279,* RM 16.99 UNI ( 1.01)=RM 16.79 +81,1288,104,1288,104,1301,81,1301,- +713,1282,749,1282,749,1309,713,1309,SR +81,1313,500,1313,500,1342,81,1342,RM39.80 CONTRA W LCN00211 +80,1347,102,1347,102,1375,80,1375,0 +216,1350,237,1350,237,1373,216,1373,* +415,1347,487,1347,487,1376,415,1376,UNIT +80,1415,234,1415,234,1443,80,1443,SUB TOTAL +368,1419,383,1419,383,1443,368,1443,: +581,1413,620,1413,620,1444,581,1444,RM +81,1446,302,1446,302,1476,81,1476,ITEM DISCOUNT +367,1454,383,1454,383,1475,367,1475,: +582,1447,618,1447,618,1474,582,1474,RM +81,1481,319,1481,319,1512,81,1512,SERVICE CHARGE +369,1486,382,1486,382,1509,369,1509,: +580,1479,618,1479,618,1508,580,1508,RM +81,1513,252,1513,252,1542,81,1542,GST/TAX 6% +367,1518,381,1518,381,1542,367,1542,: +581,1512,620,1512,620,1540,581,1540,RM +81,1567,147,1567,147,1598,81,1598,TOTAL +206,1572,222,1572,222,1598,206,1598,: +425,1562,470,1562,470,1596,425,1596,RM +79,1604,143,1604,143,1636,79,1636,CASH +408,1597,632,1597,632,1634,408,1634,RM 278.80 +80,1640,221,1640,221,1674,80,1674,CHANGE: +426,1637,470,1637,470,1669,426,1669,RM +546,1637,627,1637,627,1668,546,1668,0.00 +81,1727,300,1727,300,1761,81,1761,ITEM COUNT: 4 +79,1760,333,1760,333,1798,79,1798,QTY COUNT : 4.0 +80,1807,667,1807,667,1846,80,1846,CLOSED BILL: 20/11/2017 04:01:23 PM +79,1877,557,1877,557,1915,79,1915,THANK YOU, PLEASE COME AGAIN. +79,1905,748,1905,748,1950,79,1950,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE +76,1939,532,1939,532,1982,76,1982,BANK ACC MBB 5128 4851 2118 +76,1973,531,1973,531,2014,76,2014,BANK ACC MBB 5626 4732 1744 +75,2004,613,2004,613,2050,75,2050,BANK ACC AMBANK 888 100 123 3706 +76,2065,265,2065,265,2100,76,2100,GST SUMMARY +313,2057,477,2057,477,2091,313,2091,AMOUNT (RM) +526,2053,642,2053,642,2087,526,2087,TAX (RM) +75,2133,200,2133,200,2167,75,2167,SR @ 6% +379,2122,480,2122,480,2158,379,2158,263.02 +566,2119,647,2119,647,2152,566,2152,15.78 +75,2163,214,2163,214,2202,75,2202,ZR/OS/EZ +411,2157,483,2157,483,2187,411,2187,0.00 +576,2154,645,2154,645,2185,576,2185,0.00 +678,1448,747,1448,747,1474,678,1474,0.20 +679,1479,748,1479,748,1507,679,1507,0.00 +666,1512,747,1512,747,1540,666,1540,15.78 +506,1565,628,1565,628,1594,506,1594,278.80 +206,1610,223,1610,223,1634,206,1634,: +506,1601,626,1601,626,1632,506,1632,278.80 diff --git a/SROIE2019/test/box/X51005337867.txt b/SROIE2019/test/box/X51005337867.txt new file mode 100644 index 0000000000000000000000000000000000000000..ad15a6c5ca8180cae051d7b402883691a2ec6f12 --- /dev/null +++ b/SROIE2019/test/box/X51005337867.txt @@ -0,0 +1,61 @@ +25,347,557,347,557,377,25,377,OLDTOWN WHITE COFFEE +50,379,530,379,530,409,50,409,OLD TOWN KOPITIAM SDN BHD (716269-X) +223,415,357,415,357,442,223,442,SRI RAMPAI +183,446,414,446,414,473,183,473,TEL: 03-4148 1876 +209,511,359,511,359,536,209,536,GUEST CHECK +131,544,466,544,466,569,131,569,**THIS IS NOT A RECEIPT** +157,575,412,575,412,603,157,603,GST ID:000801587200 +23,671,159,671,159,698,23,698,4 COUNTER3 +434,676,558,676,558,700,434,700,2009 LIZA +23,736,171,736,171,761,23,761,CHECK:37617 +461,739,555,739,555,763,461,763,COVER:1 +155,769,438,769,438,795,155,795,22 MAR 18 12:44:00 PM +23,801,313,801,313,852,23,852,TABLE:5 / 1 +220,886,317,886,317,913,220,913,DINE IN +75,918,133,918,133,945,75,945,ST30 +88,951,320,951,320,979,88,979,BR10 STM GINGER R +88,982,317,982,317,1010,88,1010,TF2 (H) TEH TARIK +72,1016,119,1016,119,1039,72,1039,HS4 +87,1047,263,1047,263,1075,87,1075,SN5 CURRY MEE +87,1079,290,1079,290,1106,87,1106,TF7 (C) LEMON T +24,920,36,920,36,944,24,944,1 +26,952,36,952,36,977,26,977,1 +26,984,36,984,36,1008,26,1008,1 +25,1016,36,1016,36,1040,25,1040,1 +24,1047,34,1047,34,1071,24,1071,1 +25,1080,35,1080,35,1102,25,1102,1 +437,922,501,922,501,946,437,946,13.87 +437,1018,502,1018,502,1044,437,1044,12.07 +514,923,530,923,530,946,514,946,S +513,956,531,956,531,981,513,981,S +513,990,530,990,530,1013,513,1013,S +512,1021,530,1021,530,1046,512,1046,S +511,1052,529,1052,529,1077,511,1077,S +511,1085,529,1085,529,1110,511,1110,S +59,1142,181,1142,181,1170,59,1170,SUBTOTAL: +62,1176,221,1176,221,1206,62,1206,10% SRV CHG: +59,1210,158,1210,158,1234,59,1234,GST @6% +61,1242,140,1242,140,1269,61,1269,TOTAL: +58,1276,179,1276,179,1302,58,1302,ROUNDING: +57,1311,487,1311,487,1359,57,1359,AMOUNT DUE 30.25 +431,1147,501,1147,501,1175,431,1175,25.94 +445,1181,502,1181,502,1207,445,1207,2.59 +448,1214,499,1214,499,1239,448,1239,1.71 +431,1246,502,1246,502,1272,431,1272,30.24 +444,1281,498,1281,498,1305,444,1305,0.01 +60,1359,181,1359,181,1384,60,1384,INCLUSIVE +441,1362,539,1362,539,1388,441,1388,0.00 * +72,1424,418,1424,418,1453,72,1453,3004 STORED 22 MAR 18 02:1 +231,1491,355,1491,355,1519,231,1519,THANK YOU +175,1525,406,1525,406,1552,175,1552,PLEASE COME AGAIN +124,1560,456,1560,456,1584,124,1584,GST @6% INCLUDED IN TOTAL +56,1626,193,1626,193,1653,56,1653,GSTSUMMARY +58,1656,190,1656,190,1684,58,1684,S=GST @6%: +58,1690,192,1690,192,1717,58,1717,Z=GST @0%: +433,1428,513,1428,513,1454,433,1454,:50 PM +214,1625,350,1625,350,1651,214,1651,AMOUNT(RM) +374,1624,470,1624,470,1652,374,1652,GST (RM) +216,1656,286,1656,286,1683,216,1683,28.53 +379,1658,429,1658,429,1682,379,1682,1.71 +217,1690,273,1690,273,1714,217,1714,0.00 +375,1690,432,1690,432,1715,375,1715,0.00 diff --git a/SROIE2019/test/box/X51005337877.txt b/SROIE2019/test/box/X51005337877.txt new file mode 100644 index 0000000000000000000000000000000000000000..63a2a25043c0beaf603641c9d0310795d96d97fd --- /dev/null +++ b/SROIE2019/test/box/X51005337877.txt @@ -0,0 +1,53 @@ +58,125,579,125,579,150,58,150,UROKO JAPANESE CUISINE SDN BHD +201,155,431,155,431,182,201,182,22A-1, JALAN 17/54, +243,186,388,186,388,212,243,212,SECTION 17, +187,217,446,217,446,248,187,248,46400 PETALING JAYA, +251,250,381,250,381,275,251,275,SELANGOR. +205,282,426,282,426,308,205,308,03-7932 1023/0191 +151,313,466,313,466,340,151,340,GST REG NO: 001126838272 +55,382,119,382,119,402,55,402,BILL NO +212,386,221,386,221,404,212,404,: +242,381,385,381,385,408,242,408,01H-25029 +54,415,107,415,107,436,54,436,DATE +211,419,221,419,221,437,211,437,: +242,415,489,415,489,438,242,438,20/03/2018 6:41:02 PM +54,447,131,447,131,466,54,466,CASHIER +213,451,220,451,220,466,213,466,: +244,447,312,447,312,468,244,468,RESAN +52,478,146,478,146,499,52,499,TABLE NO +212,482,221,482,221,499,212,499,: +244,478,283,478,283,500,244,500,S09 +54,525,245,525,245,554,54,554,QTY DESCRIPTION +462,527,563,527,563,549,462,549,AMOUNT +78,557,317,557,317,581,78,581,1 KO NABE INANIWA +483,559,587,559,587,582,483,582,24.00 SR +102,588,280,588,280,614,102,614,UDON @ 24.00 +78,622,326,622,326,648,78,648,1 GREEN TEA @ 1.00 +497,623,589,623,589,646,497,646,1.00 SR +78,656,347,656,347,684,78,684,1 GYOZA 5PCS @ 15.00 +484,658,589,658,589,680,484,680,15.00 SR +79,690,318,690,318,717,79,717,1 GARLIC CHAHAN @ +385,691,411,691,411,718,385,718,[T +496,691,589,691,589,714,496,714,6.00 SR +384,720,411,720,411,748,384,748,A] +76,753,93,753,93,776,76,776,4 +316,754,390,754,390,776,316,776,TOTAL : +482,755,549,755,549,777,482,777,46.00 +279,787,392,787,392,811,279,811,DISCOUNT : +492,787,547,787,547,815,492,815,(.00) +167,818,390,818,390,845,167,845,SERVICE CHG 10.00% : +498,819,548,819,548,840,498,840,4.00 +330,850,390,850,390,873,330,873,GST : +497,850,549,850,549,872,497,872,3.00 +245,880,390,880,390,904,245,904,GRAND TOTAL : +484,880,547,880,547,903,484,903,53.00 +272,918,390,918,390,941,272,941,NET TOTAL : +484,919,546,919,546,940,484,940,53.00 +70,977,218,977,218,1003,70,1003,GST SUMMARY +244,978,266,978,266,999,244,999,% +319,978,442,978,442,1001,319,1001,AMOUNT(RM +462,978,552,978,552,1002,462,1002,TAX (RM) +71,1010,102,1010,102,1031,71,1031,SR +226,1010,275,1010,275,1031,226,1031,6.00 +380,1011,440,1011,440,1032,380,1032,50.00 +501,1011,549,1011,549,1032,501,1032,3.00 diff --git a/SROIE2019/test/box/X51005361906.txt b/SROIE2019/test/box/X51005361906.txt new file mode 100644 index 0000000000000000000000000000000000000000..dacac2da41d077c79ceaba79446f733802322907 --- /dev/null +++ b/SROIE2019/test/box/X51005361906.txt @@ -0,0 +1,81 @@ +846,264,1333,264,1333,306,846,306,TEO HENG STATIONERY & BOOKS +1030,308,1156,308,1156,327,1030,327,(001451637-M) +894,330,1290,330,1290,350,894,350,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +990,355,1195,355,1195,372,990,372,SELANGOR DARUL EHSAN +925,379,1075,379,1075,395,925,395,TEL : 03-3271 9872 +1099,379,1257,379,1257,394,1099,394,FAX : 03-3271 9481 +965,399,1219,399,1219,420,965,420,GST NO. : 000689913856 +897,456,1302,456,1302,486,897,486,SIMPLIFIED TAX INVOICE +824,524,938,524,938,559,824,559,CASH +824,592,1138,592,1138,619,824,619,RECEIPT NO. : CS1801/27175 +1170,590,1375,590,1375,612,1170,612,DATE : 27/01/2018 +827,759,1240,759,1240,782,827,782,- DOUBLE SIDE FOAM TAPE 18MM +825,849,1102,849,1102,874,825,874,- CAMIS SQ BOOK 200 +854,660,929,660,929,683,854,683,ITEM +986,657,1046,657,1046,687,986,687,QTY +1069,658,1116,658,1116,680,1069,680,U/P +1141,655,1230,655,1230,680,1141,680,DISC% +1264,646,1380,646,1380,666,1264,666,AMOUNT +1294,669,1349,669,1349,695,1294,695,(RM) +814,723,860,723,860,746,814,746,1355 +1004,724,1020,724,1020,744,1004,744,1 +1065,719,1118,719,1118,742,1065,742,3.96 +1156,719,1207,719,1207,742,1156,742,4.09 +1306,718,1374,718,1374,741,1306,741,3.80 * +813,814,958,814,958,836,813,836,9557950605126 +1003,813,1019,813,1019,834,1003,834,5 +1068,810,1117,810,1117,833,1068,833,2.74 +1157,811,1208,811,1208,832,1157,832,4.96 +1294,810,1375,810,1375,831,1294,831,13.00 * +813,902,956,902,956,927,813,927,9557369315029 +1006,902,1018,902,1018,927,1006,927,1 +1068,900,1118,900,1118,923,1068,923,5.47 +1157,902,1209,902,1209,923,1157,923,4.96 +1307,899,1373,899,1373,922,1307,922,5.20 * +815,997,958,997,958,1020,815,1020,9557369305006 +1007,997,1019,997,1019,1018,1007,1018,1 +1067,995,1120,995,1120,1016,1067,1016,3.96 +1158,994,1207,994,1207,1017,1158,1017,4.09 +1307,992,1376,992,1376,1015,1307,1015,3.80 * +893,1897,1316,1897,1316,1924,893,1924,GOODS SOLD ARE NOT RETURNABLE, +1034,1930,1174,1930,1174,1953,1034,1953,THANK YOU. +827,941,1235,941,1235,967,827,967,- EAGLE F4 200 FOOLSCAP BOOK +827,1033,1314,1033,1314,1058,827,1058,- EAGLE F4 120 NUMBERING FOOLSCAP +846,1065,921,1065,921,1086,846,1086,BOOK +820,1124,950,1124,950,1153,820,1153,TOTAL QTY. : +1031,1122,1047,1122,1047,1143,1031,1143,8 +822,1188,1036,1188,1036,1215,822,1215,SUB-TOTAL (EX) +822,1231,975,1231,975,1253,822,1253,TOTAL TAX +823,1269,969,1269,969,1294,823,1294,ROUNDING +822,1308,944,1308,944,1335,822,1335,TOTAL +823,1348,917,1348,917,1377,823,1377,CASH +822,1393,971,1393,971,1422,822,1422,CHANGE +1137,1190,1147,1190,1147,1208,1137,1208,: +1137,1230,1147,1230,1147,1249,1137,1249,: +1136,1269,1146,1269,1146,1287,1136,1287,: +1137,1311,1147,1311,1147,1331,1137,1331,: +1137,1349,1148,1349,1148,1370,1137,1370,: +1137,1399,1149,1399,1149,1416,1137,1416,: +1295,1118,1363,1118,1363,1141,1295,1141,25.80 +1298,1184,1364,1184,1364,1206,1298,1206,25.80 +1312,1224,1361,1224,1361,1247,1312,1247,1.55 +1311,1265,1364,1265,1364,1286,1311,1286,0.00 +1274,1305,1359,1305,1359,1334,1274,1334,27.35 +1274,1344,1361,1344,1361,1372,1274,1372,27.35 +1294,1389,1362,1389,1362,1418,1294,1418,0.00 +1007,1536,1224,1536,1224,1563,1007,1563,GST SUMMARY +831,1602,958,1602,958,1623,831,1623,TAX CODE +1021,1601,1042,1601,1042,1622,1021,1622,% +1132,1589,1246,1589,1246,1612,1132,1612,AMOUNT +1159,1614,1214,1614,1214,1639,1159,1639,(RM) +1318,1588,1369,1588,1369,1610,1318,1610,TAX +1310,1612,1367,1612,1367,1638,1310,1638,(RM) +841,1674,878,1674,878,1695,841,1695,SR +1012,1671,1063,1671,1063,1693,1012,1693,6.00 +1154,1668,1220,1668,1220,1693,1154,1693,25.80 +1311,1669,1362,1669,1362,1693,1311,1693,1.55 +822,1743,924,1743,924,1766,822,1766,TOTAL : +1156,1740,1221,1740,1221,1763,1156,1763,25.80 +1313,1738,1364,1738,1364,1762,1313,1762,1.55 +826,1804,1370,1804,1370,1832,826,1832,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +829,1831,1175,1831,1175,1857,829,1857,TO GST (GOODS & SERVICES TAX). diff --git a/SROIE2019/test/box/X51005361908.txt b/SROIE2019/test/box/X51005361908.txt new file mode 100644 index 0000000000000000000000000000000000000000..d6064d51ea1603e2f3a7d84e2f7125184709bbb7 --- /dev/null +++ b/SROIE2019/test/box/X51005361908.txt @@ -0,0 +1,61 @@ +780,315,1262,315,1262,362,780,362,TEO HENG STATIONERY & BOOKS +958,361,1087,361,1087,384,958,384,(001451637-M) +823,382,1220,382,1220,407,823,407,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +919,410,1125,410,1125,430,919,430,SELANGOR DARUL EHSAN +852,432,1006,432,1006,450,852,450,TEL : 03-3271 9872 +894,454,1149,454,1149,478,894,478,GST NO. : 000689913856 +822,510,1228,510,1228,543,822,543,SIMPLIFIED TAX INVOICE +747,570,863,570,863,609,747,609,CASH +744,640,1062,640,1062,673,744,673,RECEIPT NO. : CS1803/28617 +1091,646,1297,646,1297,676,1091,676,DATE : 15/03/2018 +772,710,852,710,852,735,772,735,ITEM +905,712,967,712,967,742,905,742,QTY +990,713,1040,713,1040,737,990,737,U/P +1062,714,1154,714,1154,741,1062,741,DISC% +1183,706,1301,706,1301,731,1183,731,AMOUNT +1212,732,1271,732,1271,758,1212,758,(RM) +732,772,875,772,875,796,732,796,4974052801334 +917,777,943,777,943,799,917,799,48 +985,775,1039,775,1039,799,985,799,2.70 +1075,777,1125,777,1125,801,1075,801,7.41 +1199,778,1293,778,1293,804,1199,804,120.00 * +742,810,904,810,904,835,742,835,- ARTLINE 70 +732,886,864,886,864,918,732,918,TOTAL QTY. : +936,891,963,891,963,915,936,915,48 +1196,893,1276,893,1276,919,1196,919,120.00 +735,954,947,954,947,982,735,982,SUB-TOTAL (EX) +1197,961,1274,961,1274,985,1197,985,120.00 +733,993,887,993,887,1021,733,1021,TOTAL TAX +1223,1000,1274,1000,1274,1025,1223,1025,7.20 +730,1032,877,1032,877,1057,730,1057,ROUNDING +1222,1041,1274,1041,1274,1064,1222,1064,0.00 +731,1071,851,1071,851,1102,731,1102,TOTAL +1167,1079,1269,1079,1269,1111,1167,1111,127.20 +729,1111,827,1111,827,1141,729,1141,CASH +1166,1119,1271,1119,1271,1151,1166,1151,127.20 +729,1157,880,1157,880,1189,729,1189,CHANGE +1201,1166,1270,1166,1270,1197,1201,1197,0.00 +907,1305,1132,1305,1132,1337,907,1337,GST SUMMARY +733,1368,860,1368,860,1392,733,1392,TAX CODE +921,1373,947,1373,947,1394,921,1394,% +1033,1363,1147,1363,1147,1388,1033,1388,AMOUNT +1060,1386,1118,1386,1118,1414,1060,1414,(RM) +1219,1365,1271,1365,1271,1389,1219,1389,TAX +1212,1390,1270,1390,1270,1417,1212,1417,(RM) +741,1438,777,1438,777,1461,741,1461,SR +911,1442,964,1442,964,1465,911,1465,6.00 +1043,1444,1121,1444,1121,1468,1043,1468,120.00 +1209,1448,1263,1448,1263,1471,1209,1471,7.20 +719,1508,823,1508,823,1533,719,1533,TOTAL : +1042,1513,1121,1513,1121,1537,1042,1537,120.00 +1210,1517,1262,1517,1262,1540,1210,1540,7.20 +723,1572,1266,1572,1266,1604,723,1604,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +724,1599,1073,1599,1073,1629,724,1629,TO GST (GOODS & SERVICES TAX) +786,1669,1210,1669,1210,1701,786,1701,GOODS SOLD ARE NOT RETURNABLE, +928,1702,1068,1702,1068,1726,928,1726,THANK YOU. +1028,435,1184,435,1184,454,1028,454,FAX : 03-3271 9481 +1048,960,1060,960,1060,980,1048,980,: +1047,1001,1060,1001,1060,1021,1047,1021,: +1046,1082,1058,1082,1058,1103,1046,1103,: +1046,1122,1056,1122,1056,1142,1046,1142,: +1044,1169,1056,1169,1056,1189,1044,1189,: diff --git a/SROIE2019/test/box/X51005361912.txt b/SROIE2019/test/box/X51005361912.txt new file mode 100644 index 0000000000000000000000000000000000000000..8068f4655b41de1c8398c2355acc67053e90204f --- /dev/null +++ b/SROIE2019/test/box/X51005361912.txt @@ -0,0 +1,62 @@ +119,260,845,260,845,328,119,328,TEO HENG STATIONERY & BOOKS +389,326,577,326,577,359,389,359,(001451637-M) +183,360,777,360,777,394,183,394,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +327,400,634,400,634,429,327,429,SELANGOR DARUL EHSAN +231,432,457,432,457,457,231,457,TEL : 03-3271 9872 +491,436,725,436,725,466,491,466,FAX : 03-3271 9481 +290,464,671,464,671,501,290,501,GST NO. : 000689913856 +184,548,789,548,789,597,184,597,SIMPLIFIED TAX INVOICE +70,640,251,640,251,696,70,696,CASH +68,749,543,749,543,793,68,793,RECEIPT NO. : CS1801/27224 +587,756,896,756,896,793,587,793,DATE : 29/01/2018 +528,1226,538,1226,538,1252,528,1252,: +526,1286,538,1286,538,1309,526,1309,: +110,848,222,848,222,884,110,884,ITEM +312,852,401,852,401,895,312,895,QTY +435,854,507,854,507,890,435,890,U/P +544,856,677,856,677,895,544,895,DISC% +729,845,902,845,902,879,729,879,AMOUNT +48,942,70,942,70,974,48,974,1 +334,947,357,947,357,979,334,979,2 +430,945,507,945,507,980,430,980,0.50 +564,949,640,949,640,981,564,981,0.00 +792,953,889,953,889,986,792,986,1.00 * +65,1000,395,1000,395,1035,65,1035,- CARBON PAPER +54,1118,242,1118,242,1162,54,1162,TOTAL QTY. : +372,1120,395,1120,395,1152,372,1152,2 +792,1127,868,1127,868,1158,792,1158,1.00 +56,1215,371,1215,371,1256,56,1256,SUB-TOTAL (EX) +790,1224,866,1224,866,1257,790,1257,1.00 +54,1275,278,1275,278,1309,54,1309,TOTAL TAX +787,1284,864,1284,864,1317,787,1317,0.06 +54,1335,269,1335,269,1369,54,1369,ROUNDING +773,1341,859,1341,859,1375,773,1375,-0.1 +50,1390,227,1390,227,1433,50,1433,TOTAL +761,1404,858,1404,858,1447,761,1447,1.05 +48,1453,191,1453,191,1496,48,1496,CASH +762,1464,859,1464,859,1506,762,1506,1.05 +46,1524,268,1524,268,1565,46,1565,CHANGE +758,1533,855,1533,855,1575,758,1575,0.00 +318,1739,647,1739,647,1785,318,1785,GST SUMMARY +55,1838,239,1838,239,1871,55,1871,TAX CODE +338,1841,372,1841,372,1872,338,1872,% +508,1828,674,1828,674,1860,508,1860,AMOUNT +786,1831,865,1831,865,1864,786,1864,TAX +66,1943,120,1943,120,1976,66,1976,SR +324,1946,397,1946,397,1978,324,1978,6.00 +562,1950,636,1950,636,1981,562,1981,1.00 +772,1954,848,1954,848,1985,772,1985,0.06 +37,2046,184,2046,184,2081,37,2081,TOTAL : +562,2052,634,2052,634,2087,562,2087,1.00 +774,2057,849,2057,849,2089,774,2089,0.06 +40,2144,853,2144,853,2186,40,2186,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +44,2184,562,2184,562,2228,44,2228,TO GST (GOODS & SERVICES TAX) +137,2289,772,2289,772,2330,137,2330,GOODS SOLD ARE NOT RETURNABLE, +348,2336,556,2336,556,2373,348,2373,THANK YOU. +773,881,857,881,857,918,773,918,(RM) +525,1345,537,1345,537,1370,525,1370,: +524,1407,536,1407,536,1433,524,1433,: +523,1467,535,1467,535,1491,523,1491,: +521,1540,533,1540,533,1564,521,1564,: +545,1865,629,1865,629,1902,545,1902,(RM) +775,1868,857,1868,857,1906,775,1906,(RM) diff --git a/SROIE2019/test/box/X51005361923.txt b/SROIE2019/test/box/X51005361923.txt new file mode 100644 index 0000000000000000000000000000000000000000..9651166f4173418e25b482b072f0a89d754b5a01 --- /dev/null +++ b/SROIE2019/test/box/X51005361923.txt @@ -0,0 +1,33 @@ +408,777,1090,777,1090,837,408,837,SWC ENTERPRISE SDN BHD +629,834,870,834,870,880,629,880,(1125830-V) +430,899,1057,899,1057,956,430,956,8 & 10, JALAN IJOK PERMAI 1, +474,949,1013,949,1013,1006,474,1006,PUSAT NIAGA IJOK PERMAI, +506,997,977,997,977,1050,506,1050,48000 IJOK, SELANGOR. +656,1065,901,1065,901,1106,656,1106,TAX INVOICE +443,1108,1047,1108,1047,1164,443,1164,(GST ID NO. : 002017808384) +369,1170,598,1170,598,1210,369,1210,02/01/2018 +838,1182,1114,1182,1114,1222,838,1222,CASHIER: 123 +367,1225,547,1225,547,1259,367,1259,10:46:55 +814,1235,1115,1235,1115,1278,814,1278,NO:0100036262 +364,1299,586,1299,586,1342,364,1342,ITEM/DESC. +675,1308,748,1308,748,1351,675,1351,QTY +808,1310,929,1310,929,1348,808,1348,PRICE +1011,1316,1102,1316,1102,1354,1011,1354,AMT. +364,1361,702,1361,702,1415,364,1415,5X8 500G (1X60) +365,1423,549,1423,549,1461,365,1461,5X8 500G +729,1436,749,1436,749,1467,729,1467,1 +835,1433,928,1433,928,1471,835,1471,4.20 +1015,1437,1111,1437,1111,1475,1015,1475,4.20 +408,1480,655,1480,655,1530,408,1530,TOTAL QTY : +769,1489,791,1489,791,1528,769,1528,1 +358,1563,712,1563,712,1610,358,1610,TOTAL AMOUNT +1009,1577,1104,1577,1104,1612,1009,1612,4.20 +358,1618,484,1618,484,1656,358,1656,CASH +987,1629,1103,1629,1103,1669,987,1669,50.20 +356,1680,566,1680,566,1725,356,1725,CHANGE +983,1704,1100,1704,1100,1739,983,1739,46.00 +356,1756,829,1756,829,1802,356,1802,GST @6% INCLUDED IN TOTAL +1004,1769,1099,1769,1099,1803,1004,1803,0.24 +376,1816,1073,1816,1073,1870,376,1870,THANK YOU ! PLEASE COME AGAIN ! +425,1863,1031,1863,1031,1919,425,1919,GOODS SOLD ONLY EXCHANGABLE +553,1916,892,1916,892,1966,553,1966,WITHIN 3 DAYS ! diff --git a/SROIE2019/test/box/X51005365187.txt b/SROIE2019/test/box/X51005365187.txt new file mode 100644 index 0000000000000000000000000000000000000000..7cafabec0d9f5a38c7985673c0ed737eaa148655 --- /dev/null +++ b/SROIE2019/test/box/X51005365187.txt @@ -0,0 +1,106 @@ +17,35,371,35,371,91,17,91,3-1707067 +222,115,511,115,511,143,222,143,F&P PHARMACY +274,148,457,148,457,174,274,174,(002309592-P) +204,183,529,183,529,210,204,210,NO.20. GROUND FLOOR, +99,218,632,218,632,244,99,244,JALAN BS 10/6 TAMAN BUKIT SERDANG, +111,250,623,250,623,275,111,275,SEKSYEN 10, 43300 SERI KEMBANGAN, +186,284,538,284,538,308,186,308,SELANGOR DARUL EHSAN +251,316,484,316,484,339,251,339,TEL 03-89599823 +182,351,346,351,346,378,182,378,GST REG NO +274,387,461,387,461,409,274,409,TAX INVOICE +34,434,127,434,127,457,34,457,DOC NO +227,434,390,434,390,458,227,458,CS00110840 +476,433,535,433,535,463,476,463,DATE: +562,436,700,436,700,458,562,458,02/03/2018 +33,468,131,468,131,492,33,492,CASHIER +229,468,281,468,281,492,229,492,F&P +478,469,544,469,544,492,478,492,TIME: +564,469,669,469,669,493,564,493,16.46.00 +33,504,184,504,184,533,33,533,SALESPERSON +487,505,532,505,532,528,487,528,REF +418,553,486,553,486,579,418,579,(GST) +559,554,628,554,628,579,559,579,(GST) +32,582,81,582,81,601,32,601,ITEM +227,581,269,581,269,604,227,604,QTY +308,582,387,582,387,601,308,601,S/PRICE +414,581,494,581,494,599,414,599,S/PRICE +539,581,627,581,627,600,539,600,AMOUNT +654,582,695,582,695,601,654,601,TAX +32,614,199,614,199,637,32,637,9557892105258 +241,615,251,615,251,636,241,636,1 +323,615,371,615,371,637,323,637,5.66 +431,615,479,615,479,637,431,637,6.00 +580,616,630,616,630,638,580,638,6.00 +663,616,695,616,695,638,663,638,SR +31,650,359,650,359,671,31,671,HOMECARE GASCOAL 50MG +33,685,85,685,85,705,33,705,1486 +241,686,252,686,252,705,241,705,1 +323,684,372,684,372,704,323,704,6.00 +431,685,478,685,478,705,431,705,6.00 +579,686,629,686,629,705,579,705,6.00 +650,685,694,685,694,706,650,706,ZRL +34,718,343,718,343,738,34,738,P.P NAPROXEN NA 275 MG +33,755,199,755,199,774,33,774,9557837400035 +241,755,252,755,252,775,241,775,1 +324,756,371,756,371,774,324,774,4.30 +430,755,478,755,478,774,430,774,4.30 +581,756,628,756,628,775,581,775,4.30 +650,755,695,755,695,775,650,775,ZRL +33,786,301,786,301,807,33,807,YELLOW LOTION 30 ML +34,819,86,819,86,838,34,838,1014 +241,819,253,819,253,839,241,839,1 +324,819,372,819,372,839,324,839,3.68 +432,819,480,819,480,838,432,838,3.80 +580,819,629,819,629,838,580,838,3.80 +663,820,694,820,694,841,663,841,SR +32,850,353,850,353,872,32,872,PANADOL SOLUBLE TABLET +34,885,87,885,87,904,34,904,1155 +243,886,253,886,253,905,243,905,1 +323,885,372,885,372,904,323,904,6.13 +431,885,478,885,478,906,431,906,6.50 +580,886,629,886,629,906,580,906,6.50 +663,887,696,887,696,908,663,908,SR +32,919,408,919,408,940,32,940,PMS GAUZE BANDAGE 5CM X 4M +33,950,138,950,138,972,33,972,95506104 +242,952,254,952,254,972,242,972,1 +324,952,373,952,373,973,324,973,5.00 +431,953,478,953,478,972,431,972,5.30 +581,953,628,953,628,971,581,971,5.30 +663,954,695,954,695,974,663,974,SR +33,985,197,985,197,1006,33,1006,DETTOL 50 ML +67,1018,179,1018,179,1047,67,1047,TOTAL QTY +239,1019,257,1019,257,1042,239,1042,6 +561,1020,633,1020,633,1044,561,1044,31.90 +131,1068,467,1068,467,1097,131,1097,TOTAL SALES (EXCLUDING GST) +562,1070,632,1070,632,1093,562,1093,30.68 +361,1112,467,1112,467,1135,361,1135,DISCOUNT +578,1113,632,1113,632,1133,578,1133,0.00 +345,1148,468,1148,468,1172,345,1172,TOTAL GST +579,1149,632,1149,632,1171,579,1171,1.22 +351,1185,466,1185,466,1213,351,1213,ROUNDING +577,1186,633,1186,633,1207,577,1207,0.00 +79,1223,494,1223,494,1251,79,1251,TOTAL SALES (INCLUSIVE OF GST) : +562,1225,632,1225,632,1247,562,1247,31.90 +387,1261,493,1261,493,1285,387,1285,CASH : +562,1264,631,1264,631,1286,562,1286,50.00 +364,1298,494,1298,494,1326,364,1326,CHANGE : +564,1298,632,1298,632,1320,564,1320,18.10 +81,1371,287,1371,287,1396,81,1396,GST SUMMARY +86,1416,210,1416,210,1440,86,1440,TAX CODE +286,1417,308,1417,308,1440,286,1440,% +378,1418,502,1418,502,1442,378,1442,AMT (RM) +558,1417,676,1417,676,1442,558,1442,TAX (RM) +87,1452,125,1452,125,1475,87,1475,SR +287,1452,306,1452,306,1474,287,1474,6 +430,1452,501,1452,501,1475,430,1475,20.38 +623,1452,676,1452,676,1476,623,1476,1.22 +87,1489,141,1489,141,1512,87,1512,ZRL +287,1490,306,1490,306,1511,287,1511,0 +435,1490,501,1490,501,1511,435,1511,10.30 +622,1490,677,1490,677,1512,622,1512,0.00 +239,1528,324,1528,324,1549,239,1549,TOTAL : +430,1528,498,1528,498,1548,430,1548,30.68 +623,1528,677,1528,677,1550,623,1550,1.22 +48,1580,685,1580,685,1604,48,1604,GOODS SOLD ARE NOT RETURNABLE & EXCHANGABLE, +296,1607,437,1607,437,1628,296,1628,THANK YOU. +365,352,550,352,550,374,365,374,001880666112 diff --git a/SROIE2019/test/box/X51005433518.txt b/SROIE2019/test/box/X51005433518.txt new file mode 100644 index 0000000000000000000000000000000000000000..5e58bf3cd442ae20ee4aafa597863bc001a092e4 --- /dev/null +++ b/SROIE2019/test/box/X51005433518.txt @@ -0,0 +1,39 @@ +312,337,604,337,604,353,312,353,UNIHAKKA INTERNATIONAL SDN BHD +405,355,512,355,512,369,405,369,07 MAR 2018 18:22 +425,374,493,374,493,390,425,390,(867388-U) +332,392,585,392,585,407,332,407,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +364,410,553,410,553,426,364,426,TAMPOI,81200 JOHOR BAHRU,JOHOR +417,427,500,427,500,440,417,440,TAX INVOICE +299,443,479,443,479,457,299,457,INVOICE # : OR18030702170417 +299,469,325,469,325,482,299,482,ITEM +401,469,423,469,423,485,401,485,QTY +588,469,619,469,619,482,588,482,TOTAL +299,490,507,490,507,505,299,505,SR I00100000035- 1 MEAT + 3 VEGE +299,509,333,509,333,525,299,525,$7.10 +401,512,409,512,409,525,401,525,1 +584,510,617,510,617,524,584,524,$7.10 +300,537,470,537,470,552,300,552,SR I00100000015- VEGETABLE +299,557,332,557,332,571,299,571,$1.10 +400,558,409,558,409,571,400,571,1 +576,552,623,552,623,574,576,574,$1.10 +501,588,616,588,616,602,501,602,TOTAL AMOUNT: $8.20 +516,606,619,606,619,622,516,622,GST @6%: $0.46 +522,625,617,625,617,637,522,637,NETT TOTAL: $8.20 +299,651,386,651,386,666,299,666,PAYMENT MODE +570,651,617,651,617,663,570,663,AMOUNT +299,670,337,670,337,684,299,684,CASH +582,670,616,670,616,684,582,684,$8.20 +299,689,345,689,345,705,299,705,CHANGE +582,688,616,688,616,703,582,703,$0.00 +299,734,373,734,373,747,299,747,GST SUMMARY +463,733,512,733,512,746,463,746,AMOUNT($) +584,733,617,733,617,747,584,747,TAX($) +298,753,375,753,375,766,298,766,SR = GST @6% +491,753,513,753,513,765,491,765,7.74 +594,754,616,754,616,764,594,764,0.46 +380,780,533,780,533,793,380,793,GST REG #000656195584 +352,798,559,798,559,814,352,814,BAR WANG RICE@PERMAS JAYA +386,814,525,814,525,831,386,831,(PRICE INCLUSIVE OF GST) +379,834,531,834,531,849,379,849,THANK YOU & COME AGAIN! +361,851,548,851,548,865,361,865,LIKE AND FOLLOW US ON FACEBOOK! +372,871,538,871,538,886,372,886,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/test/box/X51005433543.txt b/SROIE2019/test/box/X51005433543.txt new file mode 100644 index 0000000000000000000000000000000000000000..2da6b6de5dd14fb0444df98ac63b3de7e4b6a278 --- /dev/null +++ b/SROIE2019/test/box/X51005433543.txt @@ -0,0 +1,39 @@ +386,389,680,389,680,408,386,408,UNIHAKKA INTERNATIONAL SDN BHD +481,407,587,407,587,422,481,422,13 MAR 2018 18:35 +500,426,568,426,568,443,500,443,(867388-U) +408,443,659,443,659,460,408,460,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +439,461,629,461,629,479,439,479,TAMPOI,81200 JOHOR BAHRU,JOHOR +493,479,576,479,576,494,493,494,TAX INVOICE +375,496,554,496,554,512,375,512,INVOICE # : OR18031302170441 +376,525,403,525,403,538,376,538,ITEM +477,523,501,523,501,538,477,538,QTY +663,519,697,519,697,532,663,532,TOTAL +376,543,584,543,584,558,376,558,SR I00100000035- 1 MEAT + 3 VEGE +377,565,412,565,412,578,377,578,$7.10 +477,564,488,564,488,576,477,576,1 +660,559,695,559,695,575,660,575,$7.10 +377,590,550,590,550,605,377,605,SR I00100000015- VEGETABLE +378,612,412,612,412,626,378,626,$1.10 +479,611,488,611,488,624,479,624,1 +661,606,697,606,697,622,661,622,$1.10 +581,639,697,639,697,653,581,653,TOTAL AMOUNT: $8.20 +595,657,696,657,696,673,595,673,GST @6%: $0.46 +603,674,696,674,696,689,603,689,NETT TOTAL: $8.20 +378,705,466,705,466,721,378,721,PAYMENT MODE +649,700,697,700,697,713,649,713,AMOUNT +378,725,418,725,418,739,378,739,CASH +662,719,697,719,697,733,662,733,$8.20 +378,744,426,744,426,759,378,759,CHANGE +662,738,696,738,696,753,662,753,$0.00 +379,787,455,787,455,801,379,801,GST SUMMARY +543,785,594,785,594,798,543,798,AMOUNT($) +664,783,699,783,699,797,664,797,TAX($) +380,808,456,808,456,821,380,821,SR = GST @6% +572,805,596,805,596,817,572,817,7.74 +675,802,698,802,698,814,675,814,0.46 +462,831,615,831,615,847,462,847,GST REG #000656195584 +435,847,641,847,641,864,435,864,BAR WANG RICE@PERMAS JAYA +469,867,608,867,608,884,469,884,(PRICE INCLUSIVE OF GST) +463,884,615,884,615,900,463,900,THANK YOU & COME AGAIN! +445,902,631,902,631,919,445,919,LIKE AND FOLLOW US ON FACEBOOK! +456,921,622,921,622,936,456,936,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/test/box/X51005433548.txt b/SROIE2019/test/box/X51005433548.txt new file mode 100644 index 0000000000000000000000000000000000000000..56a94077d6a8118080668b9cdf90b356f349e5c8 --- /dev/null +++ b/SROIE2019/test/box/X51005433548.txt @@ -0,0 +1,56 @@ +484,359,633,359,633,377,484,377,PASAR MINI JIN SENG +470,377,645,377,645,396,470,396,379, JALAN PERMAS SATU, +470,395,647,395,647,414,470,414,BANDAR BARU PERMAS JAYA +474,412,643,412,643,431,474,431,B1750 PLENTONG, JOHOR. +496,432,621,432,621,448,496,448,TEL : 07-3874904 +479,447,639,447,639,468,479,468,(CO. NO. JM0195368-D) +475,466,643,466,643,487,475,487,(GST NO. 000150511616) +375,505,515,505,515,524,375,524,TAXINV:001-1541798 +619,501,682,501,682,519,619,519,03/03/18 +375,525,507,525,507,542,375,542,CASHIER : CASHIER +375,562,385,562,385,579,375,579,1 +414,561,493,561,493,578,414,578,VEGETABLES +614,556,683,556,683,573,614,573,16.00 ZRL +375,581,386,581,386,597,375,597,1 +415,577,562,577,562,597,415,597,TELUR / TELUR MASIN +620,575,683,575,683,591,620,591,2.40 ZRL +376,599,385,599,385,615,376,615,1 +413,598,494,598,494,613,413,613,VEGETABLES +620,593,684,593,684,609,620,609,1.80 ZRL +377,618,386,618,386,633,377,633,1 +414,613,562,613,562,632,414,632,GL STEWED PORK 256G +598,612,630,612,630,627,598,627,6.80 +643,611,661,611,661,626,643,626,SR +377,636,385,636,385,651,377,651,1 +415,632,585,632,585,650,415,650,BOTAN IKAN SARDIN 425G +621,629,654,629,654,645,621,645,6.80 +666,628,685,628,685,644,666,644,SR +377,670,456,670,456,688,377,688,ITEM COUNT +675,664,685,664,685,680,675,680,5 +377,689,447,689,447,706,377,706,SUBTOTAL : +645,683,685,683,685,699,645,699,33.80 +377,726,456,726,456,755,377,755,TL :RM +605,720,685,720,685,749,605,749,33.80 +377,755,424,755,424,773,377,773,6% GST +654,748,686,748,686,764,654,764,0.77 +462,805,579,805,579,825,462,825,PAYMENT DETAILS +378,828,413,828,413,844,378,844,CASH +646,820,687,820,687,837,646,837,50.00 +378,845,466,845,466,863,378,863,CASH CHANGE +647,839,686,839,686,856,647,856,16.20 +378,877,597,877,597,899,378,899,03/03/18 10:18 #001-1541798# +379,900,436,900,436,917,379,917,CASHIER +379,955,467,955,467,973,379,973,GST SUMMARY +509,949,588,949,588,968,509,968,AMOUNT(RM) +632,947,687,947,687,965,632,965,TAX(RM) +380,973,397,973,397,989,380,989,SR +458,971,496,971,496,989,458,989,(@6%) +550,968,589,968,589,985,550,985,13.60 +655,965,688,965,688,983,655,983,0.77 +379,991,404,991,404,1008,379,1008,ZRL +458,989,497,989,497,1007,458,1007,(@0%) +548,987,589,987,589,1003,548,1003,20.20 +655,984,688,984,688,999,655,999,0.00 +530,1060,602,1060,602,1077,530,1077,THANK YOU +500,1077,633,1077,633,1095,500,1095,PLEASE COME AGAIN +454,1111,680,1111,680,1133,454,1133,GOODS SOLD ARE NOT REFUNDABLE diff --git a/SROIE2019/test/box/X51005433556.txt b/SROIE2019/test/box/X51005433556.txt new file mode 100644 index 0000000000000000000000000000000000000000..4092bd7211cd00fa876023fad2cb2250a751e23b --- /dev/null +++ b/SROIE2019/test/box/X51005433556.txt @@ -0,0 +1,79 @@ +375,229,530,229,530,248,375,248,YHM AEON TEBRAU CITY +373,248,521,248,521,268,373,268,S117, SECOND FLOOR, +381,267,513,267,513,286,381,286,AEON TEBRAU CITY, +366,287,527,287,527,306,366,306,1, JALAN DESA TEBRAU, +379,305,519,305,519,325,379,325,TAMAN DESA TEBRAU, +349,324,542,324,542,342,349,342,81100 JOHOR BAHRU, JOHOR, +402,344,497,344,497,360,402,360,002105827328 +324,363,556,363,556,395,324,395,* TAX INVOICE * +263,410,332,410,332,428,263,428,ORDER NO. +355,412,411,412,411,428,355,428,1000249 +425,412,572,412,572,431,425,431,11/03/2018 07:09 PM +262,429,441,429,441,448,262,448,RECEIPT NO.:003-1220845 +500,432,531,432,531,449,500,449,PAX: +561,434,569,434,569,448,561,448,1 +262,448,409,448,409,466,262,466,CASHIER :CASHIER +262,468,310,468,310,485,262,485,EAT IN +261,506,294,506,294,522,261,522,ITEM +360,508,385,508,385,525,360,525,QTY +405,508,461,508,461,525,405,525,U.PRICE +490,510,568,510,568,526,490,526,AMOUNT TAX +358,1111,496,1111,496,1131,358,1131,PLEASE COME AGAIN. +259,544,330,544,330,561,259,561,FG-A00019 +375,545,383,545,383,562,375,562,1 +428,547,462,547,462,563,428,563,1.50 +505,548,536,548,536,564,505,564,1.50 +549,548,569,548,569,564,549,564,SR +259,564,329,564,329,580,259,580,GREEN TEA +258,581,329,581,329,599,258,599,FG-Y00030 +373,585,382,585,382,600,373,600,1 +420,584,460,584,460,600,420,600,12.80 +497,587,535,587,535,602,497,602,12.80 +549,587,567,587,567,603,549,603,SR +258,602,375,602,375,619,258,619,YAKINIKU BOWL R +257,619,327,619,327,637,257,637,FG-Y00183 +371,622,382,622,382,638,371,638,2 +419,623,458,623,458,640,419,640,15.80 +493,624,535,624,535,640,493,640,31.60 +548,626,566,626,566,641,548,641,SR +256,640,420,640,420,658,256,658,NEGI TAMA BEEF BOWL R +256,659,326,659,326,675,256,675,FG-Y00102 +372,661,379,661,379,676,372,676,1 +424,661,457,661,457,677,424,677,3.80 +501,662,534,662,534,678,501,678,3.80 +546,663,565,663,565,679,546,679,SR +255,677,418,677,418,696,255,696,MISO/WAKAME+GREEN TEA +270,697,341,697,341,714,270,714,FG-Y00264 +371,699,379,699,379,714,371,714,1 +422,699,456,699,456,715,422,715,0.00 +500,701,533,701,533,717,500,717,0.00 +545,702,563,702,563,717,545,717,SR +269,717,340,717,340,734,269,734,MISO SOUP +254,754,315,754,315,771,254,771,SUBTOTAL +439,760,445,760,445,773,439,773,: +521,758,562,758,562,775,521,775,49.70 +253,792,293,792,293,809,253,809,TOTAL +438,799,444,799,444,811,438,811,: +519,796,562,796,562,814,519,814,49.70 +252,831,389,831,389,862,252,862,TOTAL:MYR +480,835,556,835,556,864,480,864,49.70 +251,861,390,861,390,879,251,879,TOTAL EXCLUDED TAX +436,868,443,868,443,881,436,881,: +519,865,558,865,558,880,519,880,46.90 +435,886,442,886,442,899,435,899,: +525,885,558,885,558,901,525,901,2.80 +248,919,367,919,367,936,248,936,PAYMENT DETAILS +249,938,282,938,282,953,249,953,CASH +515,942,556,942,556,957,515,957,50.00 +248,957,334,957,334,975,248,975,CASH CHANGE +522,962,556,962,556,977,522,977,0.30 +248,995,334,995,334,1013,248,1013,TAX SUMMARY +247,1014,311,1014,311,1031,247,1031,TAX CODE +322,1016,333,1016,333,1031,322,1031,% +360,1016,447,1016,447,1035,360,1035,AMOUNT(MYR) +490,1017,553,1017,553,1036,490,1036,TAX(MYR) +244,1052,263,1052,263,1068,244,1068,SR +321,1053,332,1053,332,1069,321,1069,6 +405,1054,445,1054,445,1072,405,1072,46.90 +519,1057,553,1057,553,1072,519,1072,2.80 +351,1093,499,1093,499,1111,351,1111,**** THANK YOU **** diff --git a/SROIE2019/test/box/X51005442322.txt b/SROIE2019/test/box/X51005442322.txt new file mode 100644 index 0000000000000000000000000000000000000000..418a7e7fe9ba189d7dfe1d6506611e0180ec6cc9 --- /dev/null +++ b/SROIE2019/test/box/X51005442322.txt @@ -0,0 +1,72 @@ +404,131,575,131,575,151,404,151,RESTAURANT +372,153,613,153,613,173,372,173,TONY ROMA'S AEON TEBRAU CITY +335,173,639,173,639,196,335,196,GRAND COMPANIONS SDN BHD(285560-H) +353,194,622,194,622,216,353,216,LOT G112, AEON MALL TEBRAU CITY +397,217,588,217,588,237,397,237,NO 1 JALAN DESA TEBRAU +424,239,572,239,572,257,424,257,81100 JOHOR BAHRU +423,282,554,282,554,300,423,300,TEL: 07-3510749 +373,303,624,303,624,322,373,322,WEBSITE: WWW,TONYROMAS.COM.MY +339,322,659,322,659,345,339,345,FACEBOOK: WWW.FACEBOOK.COM/TRMALAYSIA +408,345,573,345,573,365,408,365,GST ID:000436699136 +322,393,363,393,363,409,322,409,2 TR1 +574,386,667,386,667,403,574,403,1014 FAZLIN +322,435,399,435,399,451,322,451,CHK 65991 +616,427,668,427,668,444,616,444,GUEST3 +409,451,591,451,591,471,409,471,03 MAR 18 05:16:55 PM +322,475,481,475,481,510,322,510,TBL43 / 1 +350,532,418,532,418,550,350,550,NY STRIP +591,527,653,527,653,543,591,543,67.67 S +358,552,453,552,453,570,358,570,MEDIUM WELL +359,574,454,574,454,591,359,591,RANCH BEANS +358,597,394,597,394,613,358,613,SLAW +351,618,421,618,421,634,351,634,NY STRIP +591,611,653,611,653,629,591,629,67.67 S +358,640,412,640,412,656,358,656,MEDIUM +358,659,490,659,490,677,358,677,FR ROASTED VEGE +359,681,465,681,465,698,359,698,BAKED POTATO +368,703,421,703,421,720,368,720,LOADED +350,725,421,725,421,741,350,741,NY STRIP +592,718,654,718,654,736,592,736,67.67 S +361,744,454,744,454,762,361,762,MEDIUM WELL +361,766,491,766,491,784,361,784,FR ROASTEO VEGE +361,788,378,788,378,805,361,805,FF +352,809,430,809,430,826,352,826,ICE LATTE +603,802,655,802,655,820,603,820,9.35 S +352,832,380,832,380,848,352,848,7UP +604,826,654,826,654,841,604,841,9.35 S +352,854,396,854,396,870,352,870,PEPSI +604,847,654,847,654,863,604,863,9.35 S +352,894,422,894,422,912,352,912,SUBTOTAL +587,890,638,890,638,906,587,906,231.06 +353,914,450,914,450,934,353,934,10% SRV CHG +595,911,638,911,638,927,595,927,23.10 +353,937,414,937,414,954,353,954,GST @6% +596,933,638,933,638,948,596,948,15.25 +353,958,442,958,442,992,353,992,TOTAL +526,953,628,953,628,986,526,986,269.40 +334,1050,665,1050,665,1073,334,1073,RM 10 OFF FOR A MINIMUM OF RM 50 SPENT. +345,1072,658,1072,658,1094,345,1094,ON YOUR NEXT VISIT TO TONY ROMA'S!! +396,1095,606,1095,606,1114,396,1114,GO TO :WWW.TONYCARES,COM +361,1115,632,1115,632,1137,361,1137,PLEASE TELL US HON WE ARE DOING +449,1138,556,1138,556,1156,449,1156,STORE # 0217 +347,1160,536,1160,536,1179,347,1179,SURVEY VALIDATION CODE +346,1179,656,1179,656,1201,346,1201,THIS RECEIPT WITH VALIDATION CODE IS +346,1200,649,1200,649,1222,346,1222,VALID 3 MONTHS FROM DATE OF RECEIPT +347,1222,657,1222,657,1243,347,1243,ONE REDEMPTION PER GROUP, PER VISIT. +345,1245,667,1245,667,1264,345,1264,WE RE HIRING - ALL POSITION AVAILABLE +355,1264,633,1264,633,1285,355,1285,EXCELLENT PAY BENEFITS & GROWTH +348,1286,667,1286,667,1309,348,1309,APPLY AT RECRUITEMNT@TONYROMAS.COM.MY +398,1307,614,1307,614,1327,398,1327,GST @6% INCLUDED IN TOTAL +357,1369,622,1369,622,1392,357,1392,GSTSUMMARY AMOUNT(RM) GST(RM) +356,1395,441,1395,441,1413,356,1413,S=GST @6%: +458,1394,510,1394,510,1410,458,1410,254.17 +565,1392,606,1392,606,1408,565,1408,15.25 +356,1417,440,1417,440,1434,356,1434,Z=GST @0%: +458,1417,494,1417,494,1431,458,1431,0.00 +563,1413,597,1413,597,1429,563,1429,0.00 +323,532,334,532,334,553,323,553,1 +326,619,332,619,332,637,326,637,1 +325,726,333,726,333,741,325,741,1 +325,811,335,811,335,828,325,828,1 +327,831,334,831,334,849,327,849,1 +328,854,334,854,334,870,328,870,1 diff --git a/SROIE2019/test/box/X51005442334.txt b/SROIE2019/test/box/X51005442334.txt new file mode 100644 index 0000000000000000000000000000000000000000..e9315fd2fe20a75313ae2d799e80ad84cf1a3a3b --- /dev/null +++ b/SROIE2019/test/box/X51005442334.txt @@ -0,0 +1,39 @@ +367,360,659,360,659,374,367,374,UNIHAKKA INTERNATIONAL SDN BHD +459,376,567,376,567,388,459,388,26 MAR 2018 18:14 +480,394,545,394,545,411,480,411,(867388-U) +387,410,639,410,639,427,387,427,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +416,427,609,427,609,446,416,446,TAMPOI,81200 JOHOR BAHRU,JOHOR +472,445,554,445,554,461,472,461,TAX INVOICE +352,464,531,464,531,479,352,479,INVOICE # : OR18032602170324 +354,488,379,488,379,502,354,502,ITEM +456,489,477,489,477,504,456,504,QTY +641,487,672,487,672,501,641,501,TOTAL +355,508,560,508,560,523,355,523,SR I00100000035-1 MEAT + 3 VEGE +354,529,386,529,386,542,354,542,$7.10 +456,531,462,531,462,541,456,541,1 +638,529,669,529,669,541,638,541,$7.10 +353,554,523,554,523,570,353,570,SR I00100000015-VEGETABLE +354,574,386,574,386,588,354,588,$1.10 +455,574,462,574,462,588,455,588,1 +636,574,670,574,670,589,636,589,$1.10 +555,606,668,606,668,619,555,619,TOTAL AMOUNT: $8.20 +570,624,670,624,670,639,570,639,GST @6%: $0.46 +574,641,670,641,670,656,574,656,NETT TOTAL: $8.20 +353,667,439,667,439,682,353,682,PAYMENT MODE +625,668,670,668,670,680,625,680,AMOUNT +353,687,390,687,390,699,353,699,CASH +636,686,670,686,670,701,636,701,$8.20 +354,704,401,704,401,720,354,720,CHANGE +634,703,669,703,669,719,634,719,$0.00 +350,748,430,748,430,762,350,762,GST SUMMARY +514,748,567,748,567,766,514,766,AMOUNT($) +637,748,670,748,670,762,637,762,TAX($) +352,771,429,771,429,782,352,782,SR=GST @6% +545,770,565,770,565,780,545,780,7.74 +648,770,668,770,668,779,648,779,0.46 +432,795,588,795,588,809,432,809,GST REG #000656195584 +406,813,613,813,613,828,406,828,BAR WANG RICE@PERMAS JAYA +441,829,578,829,578,847,441,847,(PRICE INCLUSIVE OF GST) +435,848,588,848,588,864,435,864,THANK YOU & COME AGAIN! +415,866,602,866,602,881,415,881,LIKE AND FOLLOW US ON FACEBOOK! +426,884,594,884,594,899,426,899,FACEBOOK.COM/BARWANGRLCE diff --git a/SROIE2019/test/box/X51005442343.txt b/SROIE2019/test/box/X51005442343.txt new file mode 100644 index 0000000000000000000000000000000000000000..f6627ef84eff7944685b3e1700181f12d99d765a --- /dev/null +++ b/SROIE2019/test/box/X51005442343.txt @@ -0,0 +1,64 @@ +364,324,682,324,682,345,364,345,YONG TAT HARDWARE TRADING +470,344,575,344,575,362,470,362,(JM0292487-D) +417,367,628,367,628,385,417,385,NO 4,JALAN PERJIRANAN 10, +459,387,586,387,586,405,459,405,TAMAN AIR BIRU, +437,406,603,406,603,425,437,425,81700 PASIR GUDANG, +491,431,551,431,551,444,491,444,JOHOR, +392,450,510,450,510,467,392,467,TEL : 07-2514733 +526,451,654,451,654,469,526,469,FAX : 07-2514733 +412,469,630,469,630,488,412,488,YONGTAT99@YAHOO.COM.MY +437,491,603,491,603,508,437,508,GST ID : 001570349056 +467,517,572,517,572,535,467,535,TAX INVOICE +338,543,394,543,394,559,338,559,DOC NO. +431,544,531,544,531,558,431,558,: CS00035862 +580,545,699,545,699,559,580,559,DATE: 13/03/2018 +352,1036,667,1036,667,1052,352,1052,GOODS SOLD ARE NOT RETURNABLE.THANK YOU. +340,565,391,565,391,580,340,580,CASHIER +430,567,489,567,489,580,430,580,: USER +579,565,683,565,683,582,579,582,TIME: 12:41:00 +647,1000,677,1000,677,1014,647,1014,4.08 +338,588,434,588,434,604,338,604,SALESPERSON: +584,590,615,590,615,605,584,605,REF: +545,621,585,621,585,637,545,637,(GST) +621,622,658,622,658,637,621,637,(GST) +337,636,365,636,365,649,337,649,ITEM +430,635,453,635,453,650,430,650,QTY +486,636,528,636,528,649,486,649,S/PRICE +543,636,587,636,587,648,543,648,S/PRICE +611,638,659,638,659,650,611,650,AMOUNT +677,638,700,638,700,650,677,650,TAX +336,654,367,654,367,668,336,668,8603 +410,655,474,655,474,668,410,668,1.00 SHTS +491,655,524,655,524,669,491,669,67.92 +548,656,581,656,581,668,548,668,72.00 +626,657,658,657,658,669,626,669,72.00 +684,658,700,658,700,670,684,670,SR +338,675,551,675,551,689,338,689,0.8MM X 50" X 50" AR RED GASKET +354,696,418,696,418,713,354,713,TOTAL QTY: +448,697,455,697,455,711,448,711,1 +621,699,659,699,659,712,621,712,72.00 +389,731,584,731,584,749,389,749,TOTAL SALES(EXCLUDING GST) : +621,734,659,734,659,748,621,748,67.92 +510,759,585,759,585,774,510,774,DISCOUNT : +629,763,658,763,658,774,629,774,0.00 +503,786,586,786,586,801,503,801,TOTAL GST : +627,785,661,785,661,801,627,801,4.08 +503,808,585,808,585,832,503,832,ROUNDING : +627,814,656,814,656,826,627,826,0.00 +356,836,584,836,584,855,356,855,TOTAL SALES(INCLUSIVE OF GST) : +619,840,656,840,656,854,619,854,72.00 +525,866,581,866,581,879,525,879,CASH : +612,867,656,867,656,880,612,880,102.00 +512,886,580,886,580,901,512,901,CHANGE : +619,887,656,887,656,899,619,899,30.00 +358,932,468,932,468,946,358,946,GST SUMMARY +360,955,425,955,425,971,360,971,TAX CODE +467,957,478,957,478,972,467,972,% +516,957,585,957,585,973,516,973,AMT(RM) +616,958,679,958,679,973,616,973,TAX(RM) +361,977,380,977,380,989,361,989,SR +468,977,477,977,477,990,468,990,6 +545,978,583,978,583,991,545,991,67.92 +649,980,677,980,677,991,649,991,4.08 +442,998,487,998,487,1012,442,1012,TOTAL : +544,999,581,999,581,1013,544,1013,67.92 diff --git a/SROIE2019/test/box/X51005442366.txt b/SROIE2019/test/box/X51005442366.txt new file mode 100644 index 0000000000000000000000000000000000000000..a8c1cea7d47cdb84d90b191e9bc8dfaa2c784d3f --- /dev/null +++ b/SROIE2019/test/box/X51005442366.txt @@ -0,0 +1,41 @@ +444,441,686,441,686,465,444,465,TRIPLE SIX POINT ENTERPRISE 666 +387,464,736,464,736,486,387,486,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA +504,484,625,484,625,500,504,500,TEL : 016-7574666 +488,501,640,501,640,517,488,517,RECEIPT NO: REC-0014888 +462,517,665,517,665,535,462,535,DATE: 22-03-2018 04:01:20 PM +494,536,632,536,632,554,494,554,PAYMENT TYPE: CASH +528,555,597,555,597,579,528,579,RECEIPT +480,581,643,581,643,597,480,597,(RECEIPT NO.: REC-0014888) +370,592,434,592,434,607,370,607,QTY ITEM +566,598,604,598,604,610,566,610,PRICE +628,599,668,599,668,611,628,611,TOTAL +575,611,604,611,604,626,575,626,(RM) +639,614,668,614,668,628,639,628,(RM) +370,631,390,631,390,647,370,647,1X +405,631,520,631,520,650,405,650,VS FUJ1500ML +558,634,603,634,603,650,558,650,10.00 +622,636,666,636,666,651,622,651,10.00 +370,660,389,660,389,675,370,675,1X +403,660,494,660,494,678,403,678,APOLLO CAKE +565,662,600,662,600,677,565,677,6.80 +629,663,665,663,665,680,629,680,6.50 +403,681,494,681,494,699,403,699,ORIGINAL 30S +402,704,513,704,513,725,402,725,(DISO: 0.3000) +368,732,386,732,386,747,368,747,1X +401,730,494,730,494,749,401,749,TG CASHEW +565,735,598,735,598,750,565,750,4.20 +628,736,662,736,662,751,628,751,4.20 +400,754,495,754,495,770,400,770,NUTS MIXWD +399,773,524,773,524,791,399,791,ALMOND SMOKE +366,802,384,802,384,817,366,817,1X +399,802,491,802,491,821,399,821,TG COATED +562,807,597,807,597,822,562,822,1.90 +626,807,660,807,660,823,626,823,1.90 +398,823,461,823,461,840,398,840,COCONUT +396,846,461,846,461,863,396,863,PEANUTS +397,878,454,878,454,893,397,893,DISCOUNT +631,883,659,883,659,895,631,895,0.30 +396,902,500,902,500,921,396,921,TOTAL AMOUNT +612,907,659,907,659,921,612,921,22.60 +396,924,470,924,470,940,396,940,TENDERED +612,928,657,928,657,944,612,944,22.60 diff --git a/SROIE2019/test/box/X51005442375.txt b/SROIE2019/test/box/X51005442375.txt new file mode 100644 index 0000000000000000000000000000000000000000..4847da128c758ac8419473c7c5e3da369160e23b --- /dev/null +++ b/SROIE2019/test/box/X51005442375.txt @@ -0,0 +1,39 @@ +353,273,643,273,643,288,353,288,UNIHAKKA INTERNATIONAL SDN BHD +444,289,551,289,551,304,444,304,25 MAR 2018 18:26 +465,309,531,309,531,324,465,324,(867388-U) +373,325,623,325,623,340,373,340,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +402,344,590,344,590,359,402,359,TAMPOI,81200 JOHOR BAHRU,JOHOR +455,361,536,361,536,374,455,374,TAXINVOICE +339,378,517,378,517,391,339,391,INVOICE # : OR18032502170439 +339,404,362,404,362,416,339,416,ITEM +440,404,460,404,460,419,440,419,QTY +626,404,654,404,654,418,626,418,TOTAL +339,423,490,423,490,439,339,439,SR I00100000060- 4 VEGE +338,444,369,444,369,457,338,457,$5.50 +439,445,447,445,447,457,439,457,1 +622,445,652,445,652,458,622,458,$5.50 +338,470,537,470,537,486,338,486,SR I00100000057-FRLED NOODLE (L) +337,490,369,490,369,504,337,504,$3.00 +439,492,445,492,445,504,439,504,1 +621,493,653,493,653,505,621,505,$3.00 +539,524,653,524,653,537,539,537,TOTAL AMOUNT: $8.50 +554,541,654,541,654,556,554,556,GST @6%: $0.48 +560,560,652,560,652,572,560,572,NETT TOTAL: $8.50 +336,583,420,583,420,598,336,598,PAYMENT MODE +607,586,651,586,651,599,607,599,AMOUNT +336,604,373,604,373,617,336,617,CASH +620,605,651,605,651,619,620,619,$8.50 +336,623,380,623,380,637,336,637,CHANGE +619,624,650,624,650,635,619,635,$0.00 +336,665,407,665,407,680,336,680,GST SUMMARY +499,668,547,668,547,682,499,682,AMOUNL($) +621,668,651,668,651,681,621,681,TAX($) +336,687,410,687,410,699,336,699,SR = GST @6% +528,688,547,688,547,699,528,699,8.02 +630,690,651,690,651,699,630,699,0.48 +416,714,567,714,567,727,416,727,GST REG #000656195584 +389,732,593,732,593,747,389,747,BAR WANG RICE@PERMAS JAYA +423,750,559,750,559,765,423,765,(PRICE INCLUSIVE OF GST) +416,769,567,769,567,783,416,783,THANK YOU & COME AGAIN! +398,786,584,786,584,799,398,799,LIKE AND FOLLOW US ON FACEBOOK! +408,804,572,804,572,819,408,819,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/test/box/X51005442382.txt b/SROIE2019/test/box/X51005442382.txt new file mode 100644 index 0000000000000000000000000000000000000000..2762af004ec7bac0203e90a719b64cdbbb879604 --- /dev/null +++ b/SROIE2019/test/box/X51005442382.txt @@ -0,0 +1,35 @@ +359,323,649,323,649,338,359,338,UNIHAKKA INTERNATIONAL SDN BHD +452,340,557,340,557,353,452,353,20 MAR 2018 17:55 +473,358,538,358,538,374,473,374,(867388-U) +381,377,629,377,629,392,381,392,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRLAN +410,395,599,395,599,411,410,411,TAMPOL,81200 JOHOR BAHRU,JOHOR +464,412,544,412,544,425,464,425,TAX INVOICE +348,430,523,430,523,443,348,443,INVOICE # : OR18032002170471 +348,456,371,456,371,468,348,468,ITEM +449,455,469,455,469,470,449,470,QTY +635,452,665,452,665,466,635,466,TOTAL +348,477,500,477,500,491,348,491,SR I00100000061- 5 VEGE +347,496,379,496,379,511,347,511,$6.60 +448,496,457,496,457,509,448,509,1 +630,494,664,494,664,507,630,507,$6.60 +550,525,663,525,663,540,550,540,TOTAL AMOUNT: $6.60 +565,544,668,544,668,559,565,559,GST @6%: $0.37 +571,562,663,562,663,575,571,575,NETT TOTAL: $6.60 +348,589,432,589,432,604,348,604,PAYMENT MODE +618,589,664,589,664,601,618,601,AMOUNT +347,610,385,610,385,623,347,623,CASH +631,607,663,607,663,622,631,622,$6.60 +348,628,393,628,393,643,348,643,CHANGE +629,624,664,624,664,639,629,639,$0.00 +346,673,422,673,422,686,346,686,GST SUMMARY +510,671,562,671,562,684,510,684,AMOUNT($) +633,670,665,670,665,684,633,684,TAX($) +346,694,422,694,422,705,346,705,SR = GST @6% +541,692,560,692,560,704,541,704,6.23 +644,691,663,691,663,702,644,702,0.37 +429,718,580,718,580,731,429,731,GST REG #000656195584 +403,737,608,737,608,752,403,752,BAR WANG RICE@PERMAS JAYA +437,754,572,754,572,770,437,770,(PRICE INCLUSIVE OF GST) +429,773,582,773,582,789,429,789,THANK YOU & COME AGAIN! +409,790,601,790,601,804,409,804,LIKE AND FOLIOW US ON FACEBOOK! +422,808,587,808,587,825,422,825,FACEBOOK.COM/BARWANGRLCE diff --git a/SROIE2019/test/box/X51005442388.txt b/SROIE2019/test/box/X51005442388.txt new file mode 100644 index 0000000000000000000000000000000000000000..9b6467b38fef412e4a932cc7267d102d3ed3366a --- /dev/null +++ b/SROIE2019/test/box/X51005442388.txt @@ -0,0 +1,33 @@ +382,311,611,311,611,328,382,328,CONTENTO (JM0761170-K) +383,330,588,330,588,348,383,348,15, JALAN PERMAS 10/7, PERMAS +380,349,512,349,512,368,380,368,81750 MASAI JOHOR +378,386,492,386,492,405,378,405,20/03/18 17:19 +509,386,613,386,613,403,509,403,000000#001429 +379,425,438,425,438,443,379,443,2X 5.90 +524,426,543,426,543,442,524,442,RM +558,424,598,424,598,442,558,442,11.80 +378,444,458,444,458,464,378,464,BUBBLE M T +379,464,437,464,437,481,379,481,1X 4.90 +533,463,550,463,550,482,533,482,RM +562,464,598,464,598,480,562,480,4.90 +377,484,436,484,436,502,377,502,YAM M T +379,503,438,503,438,519,379,519,1X 1.00 +532,502,552,502,552,520,532,520,RM +565,501,597,501,597,519,565,519,1.00 +379,523,429,523,429,541,379,541,ADD ON +379,542,436,542,436,560,379,560,1X 3.90 +531,540,551,540,551,558,531,558,RM +563,539,598,539,598,557,563,557,3.90 +377,561,421,561,421,578,377,578,W.CHO +379,601,443,601,443,617,379,617,ITEMS 50 +376,618,442,618,442,637,376,637,***TOTAL +455,617,489,617,489,638,455,638,RM +515,617,595,617,595,635,515,635,21.60 +377,637,420,637,420,655,377,655,CASH +523,637,545,637,545,655,523,655,RM +555,636,596,636,596,655,555,655,30.00 +379,655,429,655,429,676,379,676,CHANGE +532,654,552,654,552,675,532,675,RM +563,655,598,655,598,674,563,674,8.40 +425,694,559,694,559,715,425,715,THANK YOU +378,713,580,713,580,734,378,734,FORWARD TO YOUR NEXT VISIT diff --git a/SROIE2019/test/box/X51005444040.txt b/SROIE2019/test/box/X51005444040.txt new file mode 100644 index 0000000000000000000000000000000000000000..e9cf5b59ea4c318ecf996e0678108e63eedb9f4c --- /dev/null +++ b/SROIE2019/test/box/X51005444040.txt @@ -0,0 +1,52 @@ +221,181,617,181,617,282,221,282,B.I.G. +179,324,642,324,642,369,179,369,BEN'S INDEPENDENT GROCER +98,446,700,446,700,476,98,476,BENS INDEPENDENT GROCER SDN. BHD +318,480,484,480,484,517,318,517,(913144-A) +270,521,531,521,531,552,270,552,LOT 6, JALAN BATAI, +170,557,633,557,633,585,170,585,PLAZA BATAI, DAMANSARA HEIGHTS +244,589,558,589,558,622,244,622,50490, KUALA LUMPUR +137,621,666,621,666,655,137,655,T: 03-2093 7358 | F: 03-2093 7359 +176,659,622,659,622,693,176,693,(GST REG NO 000243941376) +56,723,521,723,521,749,56,749,TAX INVOICE : BAT01201803090220 +622,723,749,723,749,750,622,750,09/03/18 +59,766,290,766,290,793,59,793,CASHIER : JORVILYN +628,767,745,767,745,789,628,789,18:08:53 +58,833,427,833,427,856,58,856,EVIAN MINERAL WATER 6X1.25L +71,864,281,864,281,885,71,885,3068320113784 +474,861,580,861,580,885,474,885,53.50*2 +618,861,742,861,742,884,618,884,107.00 S +58,924,551,924,551,952,58,952,FRESH CUT HONEY JACKFRUIT PEELED 400G +73,956,231,956,231,978,73,978,1430018201 +489,952,578,952,578,977,489,977,8.90*3 +636,953,743,953,743,977,636,977,26.70 Z +54,1032,149,1032,149,1058,54,1058,ITEM 2 +289,1032,560,1032,560,1057,289,1057,TOTAL WITH GST @ 6% +653,1033,741,1033,741,1056,653,1056,133.70 +52,1077,102,1077,102,1105,52,1105,QTY +444,1077,559,1077,559,1103,444,1103,ROUNDING +685,1078,744,1078,744,1099,685,1099,0.00 +58,1120,212,1120,212,1149,58,1149,TOTAL SAVING +257,1121,314,1121,314,1142,257,1142,0.00 +499,1120,563,1120,563,1141,499,1141,TOTAL +656,1121,741,1121,741,1141,656,1141,133.70 +473,1157,562,1157,562,1181,473,1181,TENDER +502,1206,561,1206,561,1228,502,1228,CASH +657,1207,744,1207,744,1228,657,1228,140.00 +467,1255,563,1255,563,1279,467,1279,CHANGE +687,1255,744,1255,744,1275,687,1275,6.30 +60,1300,224,1300,224,1326,60,1326,GST ANALYSIS +292,1300,369,1300,369,1322,292,1322,GOODS +409,1298,565,1298,565,1322,409,1322,TAX AMOUNT +89,1345,186,1345,186,1365,89,1365,S = 6% +281,1343,369,1343,369,1366,281,1366,100.94 +503,1343,562,1343,562,1364,503,1364,6.06 +88,1391,184,1391,184,1412,88,1412,Z = 0% +296,1389,368,1389,368,1411,296,1411,26.70 +506,1390,563,1390,563,1411,506,1411,0.00 +325,1455,489,1455,489,1479,325,1479,BIG.COM.MY +198,1485,613,1485,613,1512,198,1512,FACEBOOK.COM/THEBIGGROUP +143,1547,669,1547,669,1573,143,1573,EXCHANGE & REFUND MAY BE ALLOWED +110,1577,704,1577,704,1603,110,1603,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE +185,1609,627,1609,627,1634,185,1634,THANK YOU, PLEASE COME AGAIN +307,1719,518,1719,518,1738,307,1738,BAT01201803090220 +132,1075,150,1075,150,1099,132,1099,5 diff --git a/SROIE2019/test/box/X51005444041.txt b/SROIE2019/test/box/X51005444041.txt new file mode 100644 index 0000000000000000000000000000000000000000..f934561675e156c6c91c5f43eb0aacc19816bad2 --- /dev/null +++ b/SROIE2019/test/box/X51005444041.txt @@ -0,0 +1,65 @@ +223,186,618,186,618,300,223,300,B.I.G. +177,338,643,338,643,385,177,385,BEN'S INDEPENDENT GROCER +103,459,699,459,699,487,103,487,BENS INDEPENDENT GROCER SDN. BHD +317,493,483,493,483,526,317,526,(913144-A) +269,529,530,529,530,560,269,560,LOT 6, JALAN BATAI, +168,563,635,563,635,594,168,594,PLAZA BATAI, DAMANSARA HEIGHTS +244,599,561,599,561,626,244,626,50490, KUALA LUMPUR +138,633,664,633,664,662,138,662,T: 03-2093 7358 | F: 03-2093 7359 +177,668,625,668,625,699,177,699,(GST REG NO 000243941376) +55,730,525,730,525,756,55,756,TAX INVOICE : BAT01201803080169 +625,731,744,731,744,756,625,756,08/03/18 +57,774,304,774,304,798,57,798,CASHIER : SHAROL N +627,773,743,773,743,795,627,795,18:20:41 +58,839,293,839,293,864,58,864,DOLE PINEAPPLE PCS +72,870,282,870,282,894,72,894,8809069300708 +487,867,578,867,578,891,487,891,7.90*3 +633,868,742,868,742,892,633,892,23.70 Z +58,932,539,932,539,957,58,957,FARMHOUSE FRESH MILK TWIN PACK 2X1L +71,962,285,962,285,987,71,987,9556040440548 +475,962,577,962,577,986,475,986,19.90*1 +635,962,743,962,743,986,635,986,19.90 S +58,1026,268,1026,268,1050,58,1050,FRESH CUT HONE +314,1024,549,1024,549,1052,314,1052,KFRUIT PEELED 400G +74,1057,230,1057,230,1078,74,1078,1430018201 +488,1056,577,1056,577,1080,488,1080,8.90*3 +635,1057,741,1057,741,1078,635,1078,26.70 Z +58,1120,553,1120,553,1148,58,1148,NESTLE BLISS YOG DRINK STRAWBERRY 700G +70,1151,281,1151,281,1175,70,1175,9556001030290 +489,1151,578,1151,578,1174,489,1174,5.80*1 +649,1150,742,1150,742,1173,649,1173,5.80 S +54,1214,393,1214,393,1241,54,1241,VITAGEN ASSORTED 5X125ML +69,1245,283,1245,283,1268,69,1268,9557305000118 +488,1243,578,1243,578,1267,488,1267,4.90*1 +649,1244,742,1244,742,1268,649,1268,4.90 S +54,1324,149,1324,149,1348,54,1348,ITEM 5 +286,1319,558,1319,558,1346,286,1346,TOTAL WITH GST @ 6% +668,1322,743,1322,743,1344,668,1344,81.00 +57,1365,100,1365,100,1393,57,1393,QTY +132,1366,150,1366,150,1389,132,1389,9 +442,1366,562,1366,562,1395,442,1395,ROUNDING +683,1364,742,1364,742,1386,683,1386,0.00 +55,1410,215,1410,215,1437,55,1437,TOTAL SAVING +255,1410,313,1410,313,1431,255,1431,0.00 +496,1408,561,1408,561,1430,496,1430,TOTAL +668,1410,742,1410,742,1431,668,1431,81.00 +474,1450,566,1450,566,1471,474,1471,TENDER +153,1497,564,1497,564,1524,153,1524,PMPC (DEBIT) 0012 APP: 578149 +670,1496,744,1496,744,1519,670,1519,81.00 +468,1543,561,1543,561,1570,468,1570,CHANGE +684,1540,745,1540,745,1564,684,1564,0.00 +59,1590,225,1590,225,1617,59,1617,GST ANALYSIS +292,1591,370,1591,370,1612,292,1612,GOODS +408,1588,565,1588,565,1613,408,1613,TAX AMOUNT +88,1634,185,1634,185,1656,88,1656,S = 6% +295,1635,369,1635,369,1656,295,1656,28.86 +507,1634,561,1634,561,1655,507,1655,1.74 +86,1679,185,1679,185,1703,86,1703,Z = 0% +298,1680,369,1680,369,1703,298,1703,50.40 +504,1681,561,1681,561,1702,504,1702,0.00 +326,1747,489,1747,489,1769,326,1769,BIG.COM.MY +199,1777,615,1777,615,1804,199,1804,FACEBOOK.COM/THEBIGGROUP +146,1836,667,1836,667,1863,146,1863,EXCHANGE & REFUND MAY BE ALLOWED +110,1868,702,1868,702,1892,110,1892,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE +185,1898,625,1898,625,1923,185,1923,THANK YOU, PLEASE COME AGAIN +307,2012,518,2012,518,2028,307,2028,BAT01201803080169 diff --git a/SROIE2019/test/box/X51005444044.txt b/SROIE2019/test/box/X51005444044.txt new file mode 100644 index 0000000000000000000000000000000000000000..e5744aa90afb3c88c7fe5ce7c564f2609e702b6c --- /dev/null +++ b/SROIE2019/test/box/X51005444044.txt @@ -0,0 +1,26 @@ +126,292,549,292,549,325,126,325,99 SPEED MART S/B (519537-X) +143,332,551,332,551,368,143,368,LOT P.T. 2811, JALAN ANGSA, +234,375,446,375,446,406,234,406,TAMAN BERKELEY +190,419,510,419,510,454,190,454,41150 KLANG, SELANGOR +204,460,498,460,498,489,204,489,1572-TMN BKT PANDAN +158,501,542,501,542,532,158,532,GST ID. NO : 000181747712 +145,543,566,543,566,574,145,574,INVOICE NO : 18332/103/T0157 +56,631,163,631,163,656,56,656,02:27PM +311,628,401,628,401,656,311,656,570285 +538,629,658,629,658,655,538,655,10-03-18 +57,710,402,710,402,740,57,740,104 SUNQUICK OREN 330ML +537,708,660,708,660,738,537,738,RM5.35 S +55,794,510,794,510,823,55,823,TOTAL SALES (INCLUSIVE GST) RM +566,792,627,792,627,821,566,821,5.35 +400,835,506,835,506,862,400,862,CASH RM +564,834,627,834,627,862,564,862,6.00 +371,876,508,876,508,906,371,906,CHANGE RM +582,874,628,874,628,903,582,903,.65 +54,960,225,960,225,993,54,993,GST SUMMARY +297,957,445,957,445,989,297,989,AMOUNT(RM) +539,958,639,958,639,986,539,986,TAX(RM) +52,1001,146,1001,146,1029,52,1029,S = 6% +384,999,447,999,447,1029,384,1029,5.05 +598,1000,642,1000,642,1028,598,1028,.30 +133,1124,556,1124,556,1158,133,1158,THANK YOU. PLEASE COME AGAIN +52,1168,647,1168,647,1202,52,1202,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/test/box/X51005444046.txt b/SROIE2019/test/box/X51005444046.txt new file mode 100644 index 0000000000000000000000000000000000000000..ee93f97e2bb413f0b56d39dd46dc263b4dda31b6 --- /dev/null +++ b/SROIE2019/test/box/X51005444046.txt @@ -0,0 +1,63 @@ +135,113,637,113,637,144,135,144,STAR GROCER SDN BHD (1171881-W) +137,147,668,147,668,176,137,176,NO 4, DESA PANDAN, OFF KAMPONG PANDAN, +139,178,412,178,412,207,139,207,55100 KUALA LUMPUR +141,207,540,207,540,239,141,239,(GST REG NO: 000915943424) +139,243,300,243,300,266,139,266,TAX INVOICES +49,301,520,301,520,329,49,329,TAX INVOICE : DSP05201803250022 +616,304,743,304,743,332,616,332,25/03/18 +50,347,303,347,303,374,50,374,CASHIER : RAJA NUR +616,347,738,347,738,374,616,374,13:43:11 +49,409,439,409,439,441,49,441,CARROT S/M 500GM CH (PKT) +65,454,227,454,227,479,65,479,1800001501 +484,455,577,455,577,480,484,480,1.59*8 +629,454,736,454,736,481,629,481,12.72 Z +48,516,668,516,668,545,48,545,JAMBU BATU (GUAVA SEEDLESS/MUTIARA) KG +66,559,362,559,362,584,66,584,200033100148002149 +424,558,578,558,578,585,424,585,6.92*0.214 +643,562,733,562,733,583,643,583,1.48 Z +51,623,418,623,418,652,51,652,MANGO HONEY (SUSU) (KG) +66,664,359,664,359,690,66,690,200010800259005280 +424,664,573,664,573,689,424,689,4.91*0.528 +644,665,735,665,735,689,644,689,2.59 Z +49,728,327,728,327,752,49,752,PINEAPPLE LOCAL 1S +67,771,230,771,230,793,67,793,1810064501 +480,769,573,769,573,795,480,795,8.60*2 +631,772,739,772,739,794,631,794,17.20 Z +50,831,588,831,588,860,50,860,TIMUN JEPUN (JAPANESE CUCUMBER) KG +65,874,359,874,359,896,65,896,200017100108008367 +426,874,571,874,571,899,426,899,1.29*0.837 +645,873,736,873,736,896,645,896,1.08 Z +51,939,409,939,409,964,51,964,US GREEN APPLE (175) 10S +65,982,228,982,228,1004,65,1004,1810078202 +482,981,569,981,569,1002,482,1002,7.50*1 +644,980,735,980,735,1004,644,1004,7.50 Z +49,1038,344,1038,344,1066,49,1066,VALENCIA SA (105) 8S +66,1081,225,1081,225,1106,66,1106,1810061602 +482,1080,573,1080,573,1104,482,1104,5.90*4 +629,1081,736,1081,736,1104,629,1104,23.60 Z +49,1156,146,1156,146,1180,49,1180,ITEM 7 +281,1154,555,1154,555,1183,281,1183,TOTAL WITH GST @ 6% +662,1160,735,1160,735,1182,662,1182,66.17 +50,1199,97,1199,97,1227,50,1227,QTY +130,1200,159,1200,159,1221,130,1221,18 +437,1200,556,1200,556,1225,437,1225,ROUNDING +666,1200,739,1200,739,1222,666,1222,-0.02 +50,1241,211,1241,211,1270,50,1270,TOTAL SAVING +247,1243,311,1243,311,1268,247,1268,0.00 +492,1241,557,1241,557,1268,492,1268,TOTAL +661,1243,736,1243,736,1268,661,1268,66.15 +467,1284,561,1284,561,1309,467,1309,TENDER +495,1330,557,1330,557,1354,495,1354,CASH +664,1330,741,1330,741,1354,664,1354,67.00 +461,1377,557,1377,557,1404,461,1404,CHANGE +683,1375,742,1375,742,1400,683,1400,0.85 +53,1422,224,1422,224,1451,53,1451,GST ANALYSIS +285,1423,367,1423,367,1448,285,1448,GOODS +402,1421,562,1421,562,1449,402,1449,TAX AMOUNT +80,1466,178,1466,178,1495,80,1495,S = 6% +302,1465,363,1465,363,1489,302,1489,0.00 +499,1465,556,1465,556,1490,499,1490,0.00 +82,1509,180,1509,180,1535,82,1535,Z = 0% +287,1511,363,1511,363,1535,287,1535,66.17 +498,1513,555,1513,555,1534,498,1534,0.00 +50,1577,275,1577,275,1605,50,1605,CONSIDER PTS: 66 diff --git a/SROIE2019/test/box/X51005447841.txt b/SROIE2019/test/box/X51005447841.txt new file mode 100644 index 0000000000000000000000000000000000000000..f264e2ee12bf926c4ea662eb0e07e6aeebaf0b8d --- /dev/null +++ b/SROIE2019/test/box/X51005447841.txt @@ -0,0 +1,64 @@ +153,190,851,190,851,234,153,234,PASARAYA BORONG PINTAR +381,249,617,249,617,292,381,292,SDN BHD +343,307,685,307,685,347,343,347,BR NO.:(124525-H) +144,349,847,349,847,384,144,384,NO 19-G& 19-1 & 19-2 JALAN TASIK UTAMA 4, +268,388,732,388,732,427,268,427,MEDAN NIAGA TASIK DAMAI +390,442,610,442,610,482,390,482,016-5498845, +425,500,586,500,586,537,425,537,GST NO.: +300,578,698,578,698,622,300,622,09/03/2018 4:21:23PM +292,635,709,635,709,694,292,694,TAX INVOICE +115,703,523,703,523,757,115,757,TRN: CR0008252 +114,776,356,776,356,817,114,817,COUNTER 3 +647,779,884,779,884,820,647,820,CASHIER:2 +112,857,288,857,288,901,112,901,QTY UOM +376,863,783,863,783,898,376,898,UNITAMT EXC. AMT INC. +810,865,885,865,885,900,810,900,GST +373,903,466,903,466,944,373,944,PRICE +566,905,627,905,627,946,566,946,TAX +732,910,891,910,891,945,732,945,TAX CODE +112,971,503,971,503,1010,112,1010,A&M SARSAP 330ML +125,1021,151,1021,151,1052,125,1052,1 +194,1021,306,1021,306,1056,194,1056,WALK +386,1021,463,1021,463,1055,386,1055,1.20 +553,1024,622,1024,622,1055,553,1055,1.20 +715,1024,786,1024,786,1057,715,1057,1.20 +813,1025,886,1025,886,1059,813,1059,ZRL +118,1086,615,1086,615,1123,118,1123,100PLUS REGULAR 500ML +125,1138,148,1138,148,1164,125,1164,1 +198,1132,303,1132,303,1171,198,1171,WALK +388,1133,463,1133,463,1170,388,1170,1.90 +550,1134,624,1134,624,1172,550,1172,1.90 +715,1136,786,1136,786,1170,715,1170,1.90 +812,1136,884,1136,884,1171,812,1171,ZRL +110,1198,534,1198,534,1238,110,1238,LOACKER WAFER MILK 45G +128,1246,148,1246,148,1280,128,1280,1 +194,1243,303,1243,303,1283,194,1283,WALK +387,1246,462,1246,462,1281,387,1281,2.70 +549,1249,627,1249,627,1283,549,1283,2.70 +707,1248,785,1248,785,1286,707,1286,2.70 +811,1249,883,1249,883,1286,811,1286,ZRL +110,1308,651,1308,651,1352,110,1352,FISHERMANS.F S/FREE LEMON 25G +128,1357,149,1357,149,1397,128,1397,1 +198,1360,304,1360,304,1395,198,1395,WALK +387,1360,461,1360,461,1393,387,1393,4.60 +547,1360,624,1360,624,1395,547,1395,4.60 +709,1361,787,1361,787,1396,709,1396,4.60 +810,1364,884,1364,884,1397,810,1397,ZRL +110,1445,396,1445,396,1489,110,1489,*TOTAL QTY: 4.00 +776,1448,882,1448,882,1486,776,1486,10.40 +112,1510,566,1510,566,1559,112,1559,TOTAL INCLUDES GST 0% +777,1513,883,1513,883,1553,777,1553,10.40 +113,1572,492,1572,492,1616,113,1616,CUSTOMER'S PAYMENT +115,1638,222,1638,222,1675,115,1675,CASH +780,1640,881,1640,881,1680,780,1680,10.50 +114,1689,263,1689,263,1735,114,1735,CHANGE +797,1694,882,1694,882,1732,797,1732,0.10 +111,1779,368,1779,368,1823,111,1823,GST SUMMARY +441,1779,672,1779,672,1823,441,1823,AMOUNT (RM) +720,1781,875,1781,875,1822,720,1822,TAX (RM) +113,1837,273,1837,273,1872,113,1872,ZRL = 0% +587,1842,673,1842,673,1873,587,1873,10.40 +804,1842,876,1842,876,1873,804,1873,0.00 +221,1916,791,1916,791,1957,221,1957,*GOODS SOLD ARE NOT RETURNABLE +145,1968,865,1968,865,2013,145,2013,THANK YOU FOR SHOPPING AT PASARAYA +226,2011,774,2011,774,2052,226,2052,BORONG PINTAR SDN BHD diff --git a/SROIE2019/test/box/X51005447842.txt b/SROIE2019/test/box/X51005447842.txt new file mode 100644 index 0000000000000000000000000000000000000000..d3856f8e3f4a21845685523cdcdb3a0e3aae384b --- /dev/null +++ b/SROIE2019/test/box/X51005447842.txt @@ -0,0 +1,43 @@ +131,184,819,184,819,232,131,232,PASARAYA BORONG PINTAR +356,247,592,247,592,292,356,292,SDN BHD +318,308,653,308,653,348,318,348,BR NO.:(124525-H) +123,350,837,350,837,387,123,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, +250,390,703,390,703,426,250,426,MEDAN NIAGA TASIK DAMAI +365,446,589,446,589,483,365,483,016-5498845, +402,500,558,500,558,535,402,535,GST NO.: +286,582,680,582,680,618,286,618,14/03/2018 4:06:34PM +271,634,683,634,683,695,271,695,TAX INVOICE +94,704,493,704,493,756,94,756,TRN: CR0008955 +90,774,330,774,330,820,90,820,COUNTER 3 +629,779,855,779,855,817,629,817,CASHIER: 1 +93,859,265,859,265,898,93,898,QTY UOM +356,862,760,862,760,900,356,900,UNITAMT EXC. AMT INC. +116,1586,837,1586,837,1634,116,1634,THANK YOU FOR SHOPPING AT PASARAYA +201,1636,748,1636,748,1674,201,1674,BORONG PINTAR SDN BHD +784,864,857,864,857,897,784,897,GST +349,906,438,906,438,939,349,939,PRICE +547,905,600,905,600,936,547,936,TAX +707,905,861,905,861,942,707,942,TAX CODE +91,968,344,968,344,1004,91,1004,GB CR-CORN +103,1017,125,1017,125,1050,103,1050,1 +173,1017,283,1017,283,1051,173,1051,WALK +365,1018,440,1018,440,1052,365,1052,0.90 +526,1021,600,1021,600,1052,526,1052,0.90 +687,1019,759,1019,759,1052,687,1052,0.90 +790,1021,861,1021,861,1055,790,1055,ZRL +88,1100,367,1100,367,1149,88,1149,*TOTAL QTY: 1.00 +774,1109,858,1109,858,1143,774,1143,0.90 +88,1169,542,1169,542,1211,88,1211,TOTAL INCLUDES GST 0% +776,1173,861,1173,861,1214,776,1214,0.90 +87,1232,468,1232,468,1275,87,1275,CUSTOMER'S PAYMENT +91,1293,189,1293,189,1332,91,1332,CASH +777,1298,859,1298,859,1334,777,1334,5.00 +92,1353,238,1353,238,1396,92,1396,CHANGE +777,1354,862,1354,862,1391,777,1391,4.10 +93,1421,345,1421,345,1462,93,1462,GST SUMMARY +419,1422,651,1422,651,1464,419,1464,AMOUNT (RM) +698,1422,851,1422,851,1465,698,1465,TAX (RM) +91,1477,254,1477,254,1513,91,1513,ZRL = 0% +579,1485,654,1485,654,1515,579,1515,0.90 +781,1486,851,1486,851,1516,781,1516,0.00 +191,1538,765,1538,765,1579,191,1579,*GOODS SOLD ARE NOT RETURNABLE diff --git a/SROIE2019/test/box/X51005447844.txt b/SROIE2019/test/box/X51005447844.txt new file mode 100644 index 0000000000000000000000000000000000000000..63c02800ee9f64c0f0b3b69ac36c2c6e15ee556c --- /dev/null +++ b/SROIE2019/test/box/X51005447844.txt @@ -0,0 +1,66 @@ +263,167,688,167,688,205,263,205,RESTAURANT JIAWEI +314,219,615,219,615,262,314,262,JIAWEI HOUSE +337,272,615,272,615,311,337,311,002693074-K +247,317,678,317,678,355,247,355,13, JLN TASIK UTAMA 8 +200,358,713,358,713,398,200,398,MEDAN NIAGA DAMAI SG BESI +367,403,536,403,536,438,367,438,57000 KL +390,470,564,470,564,508,390,508,INVOICE +43,584,310,584,310,624,43,624,INVOICE :8884 +449,592,718,592,718,625,449,625,cashier : admin +37,628,206,628,206,662,37,662,POS NO: 2 +34,712,245,712,245,785,34,785,TABLE +81,834,151,834,151,868,81,868,ITEM +77,917,327,917,327,952,77,952,RED CAT FISH +245,1001,390,1001,390,1033,245,1033,STEAMED +75,1036,402,1036,402,1079,75,1079,GINGER CLAMS (S) +77,1121,504,1121,504,1158,77,1158,BEANCURD W DAO GAN (S) +78,1203,443,1203,443,1245,78,1245,G.DRAGON CHIVES (S) +243,1288,453,1288,453,1322,243,1322,STIR FRIED +79,1327,300,1327,300,1367,79,1367,PU ER (1-3) +143,1367,235,1367,235,1406,143,1406,(1-3) +137,1411,201,1411,201,1444,137,1444,HOT +73,1450,239,1450,239,1488,73,1488,RICE (B) +78,1531,283,1531,283,1567,78,1567,RICE SMALL +118,1661,365,1661,365,1693,118,1693,SUB TOTAL BE +512,1668,642,1668,642,1696,512,1696,SCOUNT +673,1661,862,1661,862,1693,673,1693,RM 110.00 +121,1700,392,1700,392,1738,121,1738,SERVICE CHARG +715,1703,861,1703,861,1736,715,1736,RN 0.00 +120,1740,351,1740,351,1778,120,1778,TOTAL SALES +673,1744,861,1744,861,1776,673,1776,RM 110.00 +117,1781,544,1781,544,1818,117,1818,ROUNDING ADJUSTMENT : +714,1786,864,1786,864,1818,714,1818,RM 0.00 +114,1847,304,1847,304,1911,114,1911,TOTAL +531,1852,611,1852,611,1911,531,1911,RM +653,1852,877,1852,877,1912,653,1912,110.00 +860,1495,885,1495,885,1528,860,1528,6 +475,1580,552,1580,552,1612,475,1612,1.00 +696,1497,779,1497,779,1529,696,1529,0.00 +655,1578,739,1578,739,1612,655,1612,0.00 +821,1579,881,1579,881,1612,821,1612,3.0 +450,590,720,590,720,624,450,624,CASHIER : ADMIN +36,670,555,670,555,708,36,708,DATE : 23/2/2018 20:04:08 +337,732,360,732,360,786,337,786,: +418,724,491,724,491,783,418,783,13 +285,833,344,833,344,867,285,867,QTY +400,836,530,836,530,870,400,870,U/P (RM) +574,836,702,836,702,871,574,871,DISC (%) +747,836,868,836,868,875,747,875,AMT (RM) +367,960,387,960,387,993,367,993,1 +468,959,575,959,575,996,468,996,42.00 +677,961,759,961,759,995,677,995,0.00 +822,961,873,961,873,994,822,994,42. +449,1083,470,1083,470,1114,449,1114,1 +551,1083,657,1083,657,1116,551,1116,20.00 +760,1084,843,1084,843,1119,760,1119,0.00 +451,1167,471,1167,471,1199,451,1199,1 +554,1168,657,1168,657,1201,554,1201,18.00 +760,1166,843,1166,843,1202,760,1202,0.00 +430,1246,447,1246,447,1282,430,1282,1 +536,1250,640,1250,640,1281,536,1281,16.00 +736,1252,821,1252,821,1284,736,1284,0.00 +346,1371,367,1371,367,1402,346,1402,1 +469,1373,554,1373,554,1407,469,1407,5 +657,1374,739,1374,739,1409,657,1409,0.00 +821,1373,885,1373,885,1408,821,1408,5.0 +531,1499,597,1499,597,1530,531,1530,.50 diff --git a/SROIE2019/test/box/X51005447851.txt b/SROIE2019/test/box/X51005447851.txt new file mode 100644 index 0000000000000000000000000000000000000000..f09ad5a6ac332a19b5a2290a1ca0fe62a486f6f4 --- /dev/null +++ b/SROIE2019/test/box/X51005447851.txt @@ -0,0 +1,43 @@ +130,185,826,185,826,229,130,229,PASARAYA BORONG PINTAR +361,249,592,249,592,290,361,290,SDN BHD +318,306,652,306,652,348,318,348,BR NO.: (124525-H) +121,351,840,351,840,387,121,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, +248,390,706,390,706,425,248,425,MEDAN NIAGA TASIK DAMAI +368,445,582,445,582,481,368,481,016-5498845, +404,504,551,504,551,533,404,533,GST NO.: +306,586,653,586,653,619,306,619,30/01/2018 14:48:23 +270,639,686,639,686,693,270,693,TAX INVOICE +93,707,495,707,495,752,93,752,TRN: CR0002815 +96,784,333,784,333,817,96,817,COUNTER 3 +610,783,855,783,855,817,610,817,CASHIER: 11 +93,864,263,864,263,896,93,896,QTY UOM +358,864,761,864,761,897,358,897,UNIT AMT EXC. AMT INC. +209,1641,747,1641,747,1677,209,1677,BORONG PINTAR SDN BHD +789,866,864,866,864,895,789,895,GST +356,908,440,908,440,937,356,937,PRICE +548,907,605,907,605,939,548,939,TAX +709,906,862,906,862,939,709,939,TAX CODE +94,975,373,975,373,1007,94,1007,REVIVE 500ML +107,1026,122,1026,122,1053,107,1053,1 +176,1023,280,1023,280,1054,176,1054,WALK +368,1023,441,1023,441,1054,368,1054,1.70 +533,1022,603,1022,603,1055,533,1055,1.70 +693,1023,766,1023,766,1056,693,1056,1.70 +794,1024,862,1024,862,1055,794,1055,ZRL +94,1109,372,1109,372,1152,94,1152,*TOTAL QTY: 1.00 +779,1114,861,1114,861,1145,779,1145,1.70 +93,1172,541,1172,541,1213,93,1213,TOTAL INCLUDES GST 0% +782,1177,863,1177,863,1213,782,1213,1.70 +92,1237,471,1237,471,1280,92,1280,CUSTOMER'S PAYMENT +93,1302,188,1302,188,1336,93,1336,CASH +733,1301,860,1301,860,1337,733,1337,100.00 +92,1355,241,1355,241,1398,92,1398,CHANGE +754,1358,861,1358,861,1394,754,1394,98.30 +92,1424,345,1424,345,1465,92,1465,GST SUMMARY +422,1427,651,1427,651,1468,422,1468,AMOUNT (RM) +702,1426,853,1426,853,1466,702,1466,TAX (RM) +91,1484,253,1484,253,1515,91,1515,ZRL = 0% +586,1491,650,1491,650,1518,586,1518,1.70 +786,1493,853,1493,853,1522,786,1522,0.00 +196,1546,764,1546,764,1582,196,1582,*GOODS SOLD ARE NOT RETURNABLE +120,1591,840,1591,840,1634,120,1634,THANK YOU FOR SHOPPING AT PASARAYA diff --git a/SROIE2019/test/box/X51005447859.txt b/SROIE2019/test/box/X51005447859.txt new file mode 100644 index 0000000000000000000000000000000000000000..64d0d44d7e1e4eca5889053f0b682132c97f2131 --- /dev/null +++ b/SROIE2019/test/box/X51005447859.txt @@ -0,0 +1,43 @@ +136,183,826,183,826,235,136,235,PASARAYA BORONG PINTAR +362,248,595,248,595,294,362,294,SDN BHD +320,307,655,307,655,351,320,351,BR NO.: (124525-H) +124,351,829,351,829,391,124,391,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, +252,389,705,389,705,427,252,427,MEDAN NIAGA TASIK DAMAI +370,444,585,444,585,482,370,482,016-5498845, +401,501,559,501,559,539,401,539,GST NO.: +285,585,673,585,673,621,285,621,14/02/2018 5:37:44PM +272,639,693,639,693,695,272,695,TAX INVOICE +92,711,494,711,494,753,92,753,TRN: CR0005140 +96,781,334,781,334,821,96,821,COUNTER 4 +629,786,862,786,862,823,629,823,CASHIER: 2 +95,862,267,862,267,898,95,898,QTY UOM +355,863,766,863,766,900,355,900,UNIT AMT EXC. AMT INC. +119,1591,840,1591,840,1635,119,1635,THANK YOU FOR SHOPPING AT PASARAYA +209,1641,750,1641,750,1681,209,1681,BORONG PINTAR SDN BHD +789,867,867,867,867,899,789,899,GST +357,906,440,906,440,940,357,940,PRICE +548,909,603,909,603,944,548,944,TAX +710,909,860,909,860,945,710,945,TAX CODE +95,973,501,973,501,1011,95,1011,100PLUS LIME 325ML +108,1020,126,1020,126,1055,108,1055,1 +173,1023,284,1023,284,1055,173,1055,WALK +369,1023,441,1023,441,1056,369,1056,1.45 +530,1024,603,1024,603,1055,530,1055,1.45 +694,1023,770,1023,770,1059,694,1059,1.45 +789,1023,862,1023,862,1058,789,1058,ZRL +90,1108,375,1108,375,1156,90,1156,*TOTAL QTY: 1.00 +783,1112,862,1112,862,1150,783,1150,1.45 +89,1174,544,1174,544,1219,89,1219,TOTAL INCLUDES GST 0% +780,1180,867,1180,867,1215,780,1215,1.45 +92,1237,470,1237,470,1281,92,1281,CUSTOMER'S PAYMENT +93,1297,189,1297,189,1335,93,1335,CASH +759,1304,864,1304,864,1337,759,1337,10.00 +91,1358,238,1358,238,1399,91,1399,CHANGE +780,1362,863,1362,863,1394,780,1394,8.55 +90,1425,343,1425,343,1469,90,1469,GST SUMMARY +426,1425,653,1425,653,1466,426,1466,AMOUNT (RM) +703,1425,853,1425,853,1467,703,1467,TAX (RM) +95,1485,251,1485,251,1522,95,1522,ZRL = 0% +589,1490,654,1490,654,1519,589,1519,1.45 +785,1490,854,1490,854,1523,785,1523,0.00 +194,1544,771,1544,771,1585,194,1585,*GOODS SOLD ARE NOT RETURNABLE diff --git a/SROIE2019/test/box/X51005568855.txt b/SROIE2019/test/box/X51005568855.txt new file mode 100644 index 0000000000000000000000000000000000000000..c8466211b43dd53aae692cd26aec0c0df775147c --- /dev/null +++ b/SROIE2019/test/box/X51005568855.txt @@ -0,0 +1,84 @@ +168,175,692,175,692,246,168,246,POPULAR BOOK +126,254,784,254,784,333,126,333,CO. (M) SDN BHD +240,344,630,344,630,385,240,385,(CO. NO. 113825-W) +151,391,717,391,717,434,151,434,(GST REG NO. 001492992000) +58,445,813,445,813,482,58,482,NO 8, JALAN 7/118B, DESA TUN RAZAK +127,494,741,494,741,534,127,534,56000 KUALA LUMPUR, MALAYSIA +234,545,656,545,656,584,234,584,CHERAS LEISURE MALL +212,595,675,595,675,635,212,635,TEL : 03-91322435/437 +35,695,346,695,346,733,35,733,23/12/17 15:53 +413,698,855,698,855,738,413,738,SLIP NO.: 9050338975 +31,749,148,749,148,781,31,781,AINAA +478,748,767,748,767,787,478,787,TRANS: 309782 +78,847,719,847,719,883,78,883,MEMBER CARD NO: 2002008362249 +148,898,610,898,610,931,148,931,CARD EXPIRY: 31/08/20 +36,994,276,994,276,1031,36,1031,DESCRIPTION +655,1000,784,1000,784,1033,655,1033,AMOUNT +35,1091,475,1091,475,1130,35,1130,SHOE WHITE SW1101*2S +721,1099,854,1099,854,1131,721,1131,4.29 T +35,1142,495,1142,495,1180,35,1180,MR C. TAPE REF WH624R- +701,1149,853,1149,853,1180,701,1180,31.99 T +34,1194,451,1194,451,1231,34,1231,KIT KAT 2F (PM) 17G +724,1198,852,1198,852,1233,724,1233,1.35 T +36,1245,364,1245,364,1282,36,1282,OXFORD-COIN BOX +38,1296,498,1296,498,1330,38,1330,BTS RM10 VOUCHER ISSU +36,1395,478,1395,478,1433,36,1433,FC GRIP BP0.5 BLK PK +721,1398,853,1398,853,1434,721,1434,4.20 T +57,1447,388,1447,388,1482,57,1482,MEMBER DISCOUNT; +701,1449,811,1449,811,1484,701,1484,-0.42 +35,1494,479,1494,479,1533,35,1533,FC GRIP BP0.5 BLU PK +721,1497,853,1497,853,1534,721,1534,4.20 T +57,1546,389,1546,389,1583,57,1583,MEMBER DISCOUNT; +700,1549,808,1549,808,1584,700,1584,-0.42 +37,1646,477,1646,477,1684,37,1684,3M GLUESTICK 7GM 4'S +701,1647,853,1647,853,1684,701,1684,10.59 T +57,1696,458,1696,458,1733,57,1733,STAT-PROMO SPECIAL +702,1698,807,1698,807,1734,702,1734,-3.69 +36,1793,455,1793,455,1831,36,1831,PU F/C B/L A4 450'S +701,1798,856,1798,856,1831,701,1831,16.99 T +57,1844,457,1844,457,1882,57,1882,STAT-PROMO SPECIAL +702,1849,811,1849,811,1882,702,1882,-2.99 +35,1894,502,1894,502,1931,35,1931,PLUS STAPLER SET 010E +720,1894,854,1894,854,1931,720,1931,8.89 T +56,1945,458,1945,458,1982,56,1982,STAT-PROMO SPECIAL +699,1947,807,1947,807,1982,699,1982,-3.89 +36,1994,478,1994,478,2030,36,2030,FC EXM. ERS 4S 187016 +720,1997,856,1997,856,2031,720,2031,3.90 T +58,2045,456,2045,456,2080,58,2080,STAT-PROMO SPECIAL +699,2047,804,2047,804,2082,699,2082,-0.91 +33,2142,583,2142,583,2181,33,2181,S4 SUPER S M AKT SPM [BK] +721,2145,854,2145,854,2182,721,2182,9.90 Z +55,2193,431,2193,431,2231,55,2231,REV-BTS PROMOTION +701,2196,806,2196,806,2234,701,2234,-1.49 +36,2293,586,2293,586,2333,36,2333,SUCCESS SPM ADD MATHS [BK] +699,2298,855,2298,855,2332,699,2332,37.00 Z +58,2343,431,2343,431,2380,58,2380,REV-BTS PROMOTION +702,2347,806,2347,806,2382,702,2382,-7.40 +33,2392,365,2392,365,2431,33,2431,SUCCESS SPM SCI +505,2392,584,2392,584,2433,505,2433,[BK] +701,2396,854,2396,854,2433,701,2433,35.70 Z +57,2442,430,2442,430,2481,57,2481,REV-BTS PROMOTION +702,2445,808,2445,808,2487,702,2487,-7.14 +36,2543,499,2543,499,2582,36,2582,TOTAL RM INCL. OF GST +681,2547,808,2547,808,2584,681,2584,140.65 +35,2593,258,2593,258,2630,35,2630,MASTERCARD +658,2596,809,2596,809,2633,658,2633,-140.65 +37,2692,251,2692,251,2729,37,2729,ITEM COUNT +767,2694,808,2694,808,2730,767,2730,14 +36,2744,277,2744,277,2778,36,2778,GST SUMMARY +323,2743,559,2743,559,2780,323,2780,AMOUNT (RM) +629,2743,803,2743,803,2780,629,2780,TAX (RM) +35,2789,168,2789,168,2826,35,2826,T @ 6% +456,2791,562,2791,562,2827,456,2827,69.90 +722,2794,807,2794,807,2827,722,2827,4.18 +36,2838,169,2838,169,2876,36,2876,Z @ 0% +457,2842,564,2842,564,2877,457,2877,66.57 +722,2845,807,2845,807,2877,722,2877,0.00 +37,2937,321,2937,321,2977,37,2977,TOTAL SAVINGS +678,2943,806,2943,806,2977,678,2977,-28.35 +169,3040,700,3040,700,3076,169,3076,BE A POPULAR CARD MEMBER +145,3091,742,3091,742,3130,145,3130,AND ENJOY SPECIAL DISCOUNTS +122,3139,754,3139,754,3176,122,3176,THANK YOU. PLEASE COME AGAIN. +231,3191,632,3191,632,3226,231,3226,WWW.POPULAR.COM.MY +171,3237,698,3237,698,3273,171,3273,BUY CHINESE BOOKS ONLINE +171,3289,700,3289,700,3325,171,3325,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/test/box/X51005568866.txt b/SROIE2019/test/box/X51005568866.txt new file mode 100644 index 0000000000000000000000000000000000000000..a26350baf3dd384ed6a6f74d65c546655e43f275 --- /dev/null +++ b/SROIE2019/test/box/X51005568866.txt @@ -0,0 +1,50 @@ +187,168,718,168,718,236,187,236,POPULAR BOOK +141,250,802,250,802,322,141,322,CO. (M) SDN BHD +258,331,649,331,649,373,258,373,(CO. NO. 113825-W) +168,380,741,380,741,423,168,423,(GST REG NO. 001492992000) +76,432,828,432,828,475,76,475,NO 8, JALAN 7/118B, DESA TUN RAZAK +144,482,762,482,762,524,144,524,56000 KUALA LUMPUR, MALAYSIA +254,532,678,532,678,573,254,573,CHERAS LEISURE MALL +232,581,698,581,698,619,232,619,TEL : 03-91322435/437 +183,691,741,691,741,756,183,756,MEGA BOOKFAIR @ SPCC 2017 +94,775,807,775,807,842,94,842,SUNWAY PYRAMID CONVENTION CENTRE +235,861,676,861,676,926,235,926,25 AUG - 3 SEPT 2017 +56,1034,368,1034,368,1072,56,1072,20/08/17 12:48 +432,1037,877,1037,877,1076,432,1076,SLIP NO.: 9020374693 +57,1082,214,1082,214,1123,57,1123,YEN LEE +501,1087,787,1087,787,1126,501,1126,TRANS: 304168 +96,1182,741,1182,741,1225,96,1225,MEMBER CARD NO: 2002008362249 +168,1234,630,1234,630,1275,168,1275,CARD EXPIRY: 31/08/20 +57,1333,296,1333,296,1372,57,1372,DESCRIPTION +675,1341,805,1341,805,1375,675,1375,AMOUNT +55,1432,431,1432,431,1471,55,1471,H'MAN GLASS PAPER +121,1484,342,1484,342,1521,121,1521,4PC @ 1.40 +743,1486,880,1486,880,1525,743,1525,5.60 T +79,1532,409,1532,409,1572,79,1572,MEMBER DISCOUNT +724,1542,832,1542,832,1573,724,1573,-0.56 +56,1632,521,1632,521,1672,56,1672,TOTAL RM INCL. OF GST +739,1638,829,1638,829,1674,739,1674,5.04 +54,1683,319,1683,319,1721,54,1721,ROUNDING ADJ +743,1690,827,1690,827,1725,743,1725,0.01 +56,1732,234,1732,234,1769,56,1769,TOTAL RM +741,1737,833,1737,833,1775,741,1775,5.05 +56,1782,144,1782,144,1821,56,1821,CASH +698,1790,832,1790,832,1823,698,1823,-10.00 +56,1831,192,1831,192,1868,56,1868,CHANGE +744,1837,830,1837,830,1874,744,1874,4.95 +59,1930,277,1930,277,1966,59,1966,ITEM COUNT +808,1937,832,1937,832,1972,808,1972,4 +58,1983,299,1983,299,2018,58,2018,GST SUMMARY +347,1984,584,1984,584,2020,347,2020,AMOUNT (RM) +655,1981,829,1981,829,2019,655,2019,TAX (RM) +56,2029,192,2029,192,2066,56,2066,T @ 6% +497,2034,587,2034,587,2068,497,2068,4.75 +744,2034,830,2034,830,2068,744,2068,0.29 +55,2128,343,2128,343,2167,55,2167,TOTAL SAVINGS +724,2131,827,2131,827,2169,724,2169,-0.56 +190,2228,723,2228,723,2268,190,2268,BE A POPULAR CARD MEMBER +166,2277,764,2277,764,2316,166,2316,AND ENJOY SPECIAL DISCOUNTS +139,2327,774,2327,774,2363,139,2363,THANK YOU. PLEASE COME AGAIN. +255,2381,652,2381,652,2415,255,2415,WWW.POPULAR.COM.MY +190,2426,717,2426,717,2462,190,2462,BUY CHINESE BOOKS ONLINE +188,2479,725,2479,725,2513,188,2513,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/test/box/X51005568885.txt b/SROIE2019/test/box/X51005568885.txt new file mode 100644 index 0000000000000000000000000000000000000000..957df49565b85ad324d9dd4f0d3ee87aae39d20a --- /dev/null +++ b/SROIE2019/test/box/X51005568885.txt @@ -0,0 +1,46 @@ +194,225,699,225,699,268,194,268,EVERGREEN LIGHT SDN BHD +377,280,524,280,524,309,377,309,(827859-U) +261,318,628,318,628,353,261,353,NO.7-1, JALAN PUTERI 7/11, +321,356,568,356,568,386,321,386,BANDAR PUTERI, +246,396,644,396,644,424,246,424,47100 PUCHONG, BELANGOR +299,431,593,431,593,460,299,460,TEL/FAX: 03-80609719 +248,463,644,463,644,495,248,495,(NO.ID GST: 000389353472) +270,521,625,521,625,571,270,571,TAX INVOICE +623,593,798,593,798,619,623,619,NO. :139110 +93,631,179,631,179,657,93,657,EDDIE +289,635,379,635,379,659,289,659,#01-01 +510,636,652,636,652,660,510,660,10/07/2017 +726,636,797,636,797,664,726,664,18:02 +93,681,219,681,219,712,93,712,B.CODE +375,683,442,683,442,714,375,714,QTY +524,683,655,683,655,716,524,716,U/PRICE +728,685,799,685,799,716,728,716,AMT +97,737,175,737,175,761,97,761,11598 +431,738,459,738,459,762,431,762,4 +567,740,634,740,634,768,567,768,13.21 +700,737,792,737,792,765,700,765,52.84 S +90,778,425,778,425,802,90,802,PROBMK 10W LED STICK +96,822,250,822,250,848,96,848,SUB-TOTAL +700,823,771,823,771,852,700,852,52.84 +93,863,259,863,259,889,93,889,TOTAL GST(E) +717,866,771,866,771,890,717,890,3.17 +97,909,250,909,250,933,97,933,SUB-TOTAL +702,910,772,910,772,939,702,939,56.01 +97,952,359,952,359,975,97,975,ROUNDING ADJUST +707,953,774,953,774,979,707,979,-0.01 +93,1030,317,1030,317,1060,93,1060,TOTAL ITEM(B): 1 +94,1066,363,1066,363,1095,94,1095,TOTAL QUANTITY : 4 +736,1116,799,1116,799,1149,736,1149,RM +94,1165,413,1165,413,1209,94,1209,TOTAL INCL GST +666,1168,797,1168,797,1215,666,1215,56.00 +94,1241,306,1241,306,1290,94,1290,PAY CASH +662,1243,799,1243,799,1292,662,1292,56.00 +96,1315,268,1315,268,1366,96,1366,CHANGE +695,1322,802,1322,802,1369,695,1369,0.00 +96,1405,152,1405,152,1426,96,1426,GST +234,1401,520,1401,520,1430,234,1430,TAXABLE AMT GST AMT +90,1472,259,1472,259,1502,90,1502,S-SR(E) - 6% +320,1478,390,1478,390,1501,320,1501,52.84 +424,1478,480,1478,480,1502,424,1502,3.17 +94,1508,251,1508,251,1538,94,1538,THANK YOU +94,1548,750,1548,750,1578,94,1578,GOODS SOLD ARE NOT REFUNDABLE FOR CASH. diff --git a/SROIE2019/test/box/X51005568887.txt b/SROIE2019/test/box/X51005568887.txt new file mode 100644 index 0000000000000000000000000000000000000000..6bdf4c06d1e37b339adf0dbed9bfce0038f625cb --- /dev/null +++ b/SROIE2019/test/box/X51005568887.txt @@ -0,0 +1,50 @@ +47,265,784,265,784,309,47,309,HON HWA HARDWARE TRADING +125,315,697,315,697,358,125,358,COMPANY REG. NO. : 001055194X +49,359,763,359,763,399,49,399,NO 37, JALAN MANIS 7, TAMAN SEGAR, +109,400,705,400,705,441,109,441,56100 CHERAS, KUALA LUMPUR. +271,447,552,447,552,481,271,481,+603-9130 2672 +209,493,603,493,603,527,209,527,GST REG : 001125220352 +281,553,549,553,549,591,281,591,TAX INVOICE +53,630,247,630,247,664,53,664,CB#: 75588 +421,637,795,637,795,668,421,668,06/04/2017 11:01:36 AM +49,675,251,675,251,704,49,704,M# : C2 - 0 +49,717,317,717,317,754,49,754,CASHIER : CASH1 - +47,775,103,775,103,809,47,809,QTY +128,775,300,775,300,810,128,810,DESCRIPTION +546,775,625,775,625,806,546,806,PRICE +664,771,811,771,811,812,664,812,TOTAL(RM) +61,820,464,820,464,855,61,855,1.2 3/4" ALUMINIUM ROD +561,824,629,824,629,856,561,856,6.00 +683,824,811,824,811,856,683,856,7.20 SR +103,873,285,873,285,902,103,902,ITEM DISCOUNT +727,875,781,875,781,901,727,901,0.00 +59,911,110,911,110,943,59,943,1.2 +129,912,216,912,216,947,129,947,TYPE: +246,914,268,914,268,945,246,945,1 +338,914,416,914,416,948,338,948,TOTAL +681,912,746,912,746,946,681,946,7.20 +50,973,190,973,190,1010,50,1010,DISCOUNT: +683,976,748,976,748,1007,683,1007,0.00 +53,1033,256,1033,256,1070,53,1070,ROUNDING ADJ +681,1037,749,1037,749,1063,681,1063,0.00 +50,1092,355,1092,355,1127,50,1127,TOTAL INCLUSIVE GST: +667,1093,748,1093,748,1125,667,1125,7.20 +50,1156,146,1156,146,1187,50,1187,CASH +667,1156,748,1156,748,1191,667,1191,7.20 +49,1223,327,1223,327,1264,49,1264,GST SUMMARY +51,1283,128,1283,128,1318,51,1318,CODE +165,1284,197,1284,197,1310,165,1310,% +288,1282,416,1282,416,1317,288,1317,NET AMT +511,1282,582,1282,582,1319,511,1319,GST +642,1282,791,1282,791,1322,642,1322,TOTAL(RM) +51,1336,104,1336,104,1371,51,1371,SR +159,1339,209,1339,209,1368,159,1368,SR +344,1340,409,1340,409,1369,344,1369,6.79 +514,1342,580,1342,580,1368,514,1368,0.41 +722,1339,785,1339,785,1368,722,1368,7.20 +54,1389,126,1389,126,1426,54,1426,TOTAL +341,1392,410,1392,410,1423,341,1423,6.79 +516,1395,579,1395,579,1427,516,1427,0.41 +721,1395,786,1395,786,1423,721,1423,7.20 +49,1479,779,1479,779,1529,49,1529,THANK YOU ! & PLEASE COME AGAIN !! +57,1533,769,1533,769,1562,57,1562,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !! diff --git a/SROIE2019/test/box/X51005568889.txt b/SROIE2019/test/box/X51005568889.txt new file mode 100644 index 0000000000000000000000000000000000000000..7b06742e2a07313527a95a6bae7f0842d47173bb --- /dev/null +++ b/SROIE2019/test/box/X51005568889.txt @@ -0,0 +1,50 @@ +51,262,787,262,787,308,51,308,HON HWA HARDWARE TRADING +129,317,701,317,701,362,129,362,COMPANY REG. NO. : 001055194X +55,359,770,359,770,400,55,400,NO 37, JALAN MANIS 7, TAMAN SEGAR, +118,404,712,404,712,447,118,447,56100 CHERAS, KUALA LUMPUR. +269,451,555,451,555,488,269,488,+603-9130 2672 +216,500,608,500,608,533,216,533,GST REG : 001125220352 +288,555,549,555,549,594,288,594,TAX INVOICE +53,630,256,630,256,667,53,667,CB#: 69379 +451,639,798,639,798,672,451,672,11/02/2017 9:35:48 AM +51,672,253,672,253,709,51,709,M# : C1 - 0 +59,719,318,719,318,750,59,750,CASHIER : CASH3 - +55,777,115,777,115,817,55,817,QTY +135,780,302,780,302,813,135,813,DESCRIPTION +549,778,627,778,627,807,549,807,PRICE +666,776,815,776,815,813,666,813,TOTAL(RM) +51,822,467,822,467,862,51,862,.38 3/4" ALUMINIUM ROD +562,829,633,829,633,858,562,858,5.80 +670,827,815,827,815,860,670,860,19.60 SR +106,878,294,878,294,909,106,909,ITEM DISCOUNT +729,874,789,874,789,907,729,907,0.00 +49,910,115,910,115,950,49,950,.38 +131,917,219,917,219,952,131,952,TYPE: +251,914,271,914,271,951,251,951,1 +341,913,417,913,417,948,341,948,TOTAL +670,915,756,915,756,948,670,948,19.60 +55,978,196,978,196,1015,55,1015,DISCOUNT: +690,982,755,982,755,1009,690,1009,0.00 +59,1033,263,1033,263,1074,59,1074,ROUNDING ADJ +684,1037,755,1037,755,1068,684,1068,0.00 +55,1097,361,1097,361,1132,55,1132,TOTAL INCLUSIVE GST: +653,1093,751,1093,751,1130,653,1130,19.60 +53,1160,151,1160,151,1191,53,1191,CASH +653,1156,753,1156,753,1197,653,1197,19.60 +55,1227,335,1227,335,1270,55,1270,GST SUMMARY +59,1289,133,1289,133,1318,59,1318,CODE +173,1284,206,1284,206,1324,173,1324,% +300,1287,425,1287,425,1326,300,1326,NET AMT +519,1287,590,1287,590,1320,519,1320,GST +649,1287,796,1287,796,1324,649,1324,TOTAL(RM) +59,1344,112,1344,112,1377,59,1377,SR +169,1342,218,1342,218,1377,169,1377,SR +331,1344,413,1344,413,1377,331,1377,18.49 +521,1346,586,1346,586,1379,521,1379,1.11 +711,1340,791,1340,791,1377,711,1377,19.60 +59,1393,135,1393,135,1430,59,1430,TOTAL +331,1397,417,1397,417,1430,331,1430,18.49 +523,1393,590,1393,590,1430,523,1430,1.11 +711,1397,791,1397,791,1430,711,1430,19.60 +53,1481,784,1481,784,1532,53,1532,THANK YOU ! & PLEASE COME AGAIN !! +65,1534,776,1534,776,1567,65,1567,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !! diff --git a/SROIE2019/test/box/X51005568890.txt b/SROIE2019/test/box/X51005568890.txt new file mode 100644 index 0000000000000000000000000000000000000000..54ee45ed18a0151d129728e1633e0c47855b3389 --- /dev/null +++ b/SROIE2019/test/box/X51005568890.txt @@ -0,0 +1,49 @@ +46,261,780,261,780,307,46,307,HON HWA HARDWARE TRADING +120,312,698,312,698,348,120,348,COMPANY REG. NO. : 001055194X +46,356,770,356,770,400,46,400,NO 37, JALAN MANIS 7, TAMAN SEGAR, +109,400,715,400,715,443,109,443,56100 CHERAS, KUALA LUMPUR. +266,447,549,447,549,480,266,480,+603-9130 2672 +210,491,604,491,604,531,210,531,GST REG : 001125220352 +283,553,546,553,546,597,283,597,TAX INVOICE +49,630,253,630,253,668,49,668,CB#: 66549 +443,632,795,632,795,675,443,675,05/01/2017 4:47:51 PM +47,665,248,665,248,701,47,701,M# : C2 - 0 +46,715,318,715,318,750,46,750,CASHIER : CASH1 - +47,770,105,770,105,814,47,814,QTY +131,778,299,778,299,810,131,810,DESCRIPTION +546,772,626,772,626,808,546,808,PRICE +666,771,811,771,811,810,666,810,TOTAL(RM) +86,821,389,821,389,856,86,856,5 PVC WALLPLUG +566,828,627,828,627,855,566,855,1.00 +686,826,812,826,812,853,686,853,5.00 SR +123,862,249,862,249,896,123,896,(50PCS) +86,916,110,916,110,943,86,943,5 +131,914,219,914,219,952,131,952,TYPE: +250,916,268,916,268,945,250,945,1 +339,918,415,918,415,949,339,949,TOTAL +683,918,754,918,754,947,683,947,5.00 +49,978,193,978,193,1009,49,1009,DISCOUNT: +681,980,754,980,754,1007,681,1007,0.00 +55,1037,257,1037,257,1072,55,1072,ROUNDING ADJ +682,1035,751,1035,751,1070,682,1070,0.00 +51,1095,361,1095,361,1131,51,1131,TOTAL INCLUSIVE GST: +668,1095,750,1095,750,1135,668,1135,5.00 +51,1159,151,1159,151,1195,51,1195,CASH +670,1159,756,1159,756,1195,670,1195,5.00 +52,1225,334,1225,334,1269,52,1269,GST SUMMARY +50,1286,131,1286,131,1320,50,1320,CODE +168,1284,200,1284,200,1319,168,1319,% +292,1289,419,1289,419,1320,292,1320,NET AMT +515,1284,584,1284,584,1321,515,1321,GST +644,1283,791,1283,791,1325,644,1325,TOTAL(RM) +55,1339,102,1339,102,1375,55,1375,SR +162,1339,211,1339,211,1377,162,1377,SR +344,1346,412,1346,412,1377,344,1377,4.72 +513,1343,582,1343,582,1376,513,1376,0.28 +721,1341,792,1341,792,1377,721,1377,5.00 +55,1392,132,1392,132,1424,55,1424,TOTAL +341,1394,410,1394,410,1427,341,1427,4.72 +515,1394,584,1394,584,1430,515,1430,0.28 +721,1396,790,1396,790,1425,721,1425,5.00 +52,1476,780,1476,780,1524,52,1524,THANK YOU ! & PLEASE COME AGAIN !! +62,1527,776,1527,776,1565,62,1565,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !! diff --git a/SROIE2019/test/box/X51005568892.txt b/SROIE2019/test/box/X51005568892.txt new file mode 100644 index 0000000000000000000000000000000000000000..34d9b674f8ec6c62faa3e98dfbd3163ea6477d4b --- /dev/null +++ b/SROIE2019/test/box/X51005568892.txt @@ -0,0 +1,46 @@ +193,228,706,228,706,269,193,269,EVERGREEN LIGHT SDN BHD +378,286,537,286,537,312,378,312,(827859-U) +260,318,636,318,636,350,260,350,NO.7-1, JALAN PUTERI 7/11, +333,359,569,359,569,389,333,389,BANDAR PUTERI, +251,395,646,395,646,427,251,427,47100 PUCHONG, BELANGOR +301,432,599,432,599,466,301,466,TEL/FAX: 03-80609719 +255,470,648,470,648,500,255,500,(NO.ID GST: 000389353472) +267,523,628,523,628,570,267,570,TAX INVOICE +630,598,794,598,794,622,630,622,NO.: 142507 +97,635,178,635,178,661,97,661,EDDIE +291,635,381,635,381,661,291,661,#01-01 +511,640,651,640,651,663,511,663,18/09/2017 +726,640,797,640,797,663,726,663,17:21 +94,683,224,683,224,716,94,716,B.CODE +378,686,445,686,445,715,378,715,QTY +525,685,653,685,653,719,525,719,U/PRICE +732,687,803,687,803,719,732,719,AMT +98,736,176,736,176,765,98,765,11598 +438,743,455,743,455,767,438,767,2 +574,743,640,743,640,767,574,767,12.26 +707,743,793,743,793,770,707,770,24.52S +94,779,426,779,426,809,94,809,PROBMK 10W LED STICK +96,826,247,826,247,852,96,852,SUB-TOTAL +706,831,779,831,779,857,706,857,24.52 +94,863,255,863,255,894,94,894,TOTAL GST(E) +717,870,773,870,773,896,717,896,1.47 +96,908,249,908,249,941,96,941,SUB-TOTAL +705,917,775,917,775,941,705,941,25.99 +94,954,359,954,359,978,94,978,ROUNDING ADJUST +717,956,773,956,773,986,717,986,0.01 +94,1034,318,1034,318,1064,94,1064,TOTAL ITEM(B): 1 +92,1071,367,1071,367,1101,92,1101,TOTAL QUANTITY : 2 +737,1120,801,1120,801,1154,737,1154,RM +94,1177,409,1177,409,1217,94,1217,TOTAL INCL GST +665,1174,802,1174,802,1218,665,1218,26.00 +96,1248,310,1248,310,1294,96,1294,PAY CASH +665,1251,800,1251,800,1295,665,1295,26.00 +96,1323,264,1323,264,1373,96,1373,CHANGE +696,1328,800,1328,800,1369,696,1369,0.00 +96,1408,153,1408,153,1435,96,1435,GST +234,1412,522,1412,522,1438,234,1438,TAXABLE AMT GST AMT +90,1479,257,1479,257,1511,90,1511,S-8R(E) - 6% +318,1481,397,1481,397,1511,318,1511,24.52 +429,1483,483,1483,483,1512,429,1512,1.47 +94,1517,257,1517,257,1543,94,1543,THANK YOU +93,1556,752,1556,752,1586,93,1586,GOODS SOLD ARE NOT REFUNDABLE FOR CASH. diff --git a/SROIE2019/test/box/X51005568894.txt b/SROIE2019/test/box/X51005568894.txt new file mode 100644 index 0000000000000000000000000000000000000000..796f62d0bd2136020d01c3acf60443836b11924a --- /dev/null +++ b/SROIE2019/test/box/X51005568894.txt @@ -0,0 +1,80 @@ +31,121,841,121,841,168,31,168,VIVOPAC MARKETING SDN BHD (1070687-M) +26,184,764,184,764,230,26,230,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL +30,240,343,240,343,283,30,283,TEL: 03-91334364 +379,244,690,244,690,278,379,278,FAX: 03-91310522 +23,319,339,319,339,355,23,355,WWW.VIVOPAC.COM +16,372,461,372,461,418,16,418,GST REG: 000565805056 +26,458,306,458,306,501,26,501,TAX INVOICE +33,879,154,879,154,919,33,919,DOC # : +242,884,439,884,439,917,242,917,CS21532619 +40,933,134,933,134,964,40,964,DATE : +244,931,631,931,631,969,244,969,17/01/2017 01:31:27 PM +34,982,197,982,197,1015,34,1015,PROMOTER : +34,1027,190,1027,190,1065,34,1065,TERMINAL : +246,1031,298,1031,298,1062,246,1062,T02 +418,1031,554,1031,554,1065,418,1065,CASHIER : +627,1031,663,1031,663,1067,627,1067,AI +38,1141,253,1141,253,1170,38,1170,DESCRIPTION +389,1139,488,1139,488,1172,389,1172,PRICE +515,1139,575,1139,575,1172,515,1172,DISC +649,1139,848,1139,848,1172,649,1172,AMOUNT TAX +80,1188,147,1188,147,1228,80,1228,QTY +434,1190,486,1190,486,1223,434,1223,RM +722,1193,771,1193,771,1224,722,1224,RM +788,1184,878,1184,878,1217,788,1217,CODE +34,1266,378,1266,378,1300,34,1300,PP - 14X20 0.04MM +94,1316,231,1316,231,1347,94,1347,1.00 PKT +257,1314,297,1314,297,1347,257,1347,* +367,1318,492,1318,492,1352,367,1352,14.6000 +691,1318,774,1318,774,1349,691,1349,14.60 +808,1320,853,1320,853,1349,808,1349,SR +36,1385,376,1385,376,1416,36,1416,PP - 16X26 0.04MM +94,1432,230,1432,230,1461,94,1461,1.00 PKT +264,1436,293,1436,293,1454,264,1454,* +365,1434,488,1434,488,1467,365,1467,14.6000 +685,1434,772,1434,772,1470,685,1470,14.60 +808,1436,850,1436,850,1469,808,1469,SR +38,1499,373,1499,373,1533,38,1533,24 X 28 (75HT) RED +96,1550,228,1550,228,1583,96,1583,1.00 PKT +264,1553,286,1553,286,1573,264,1573,* +382,1553,485,1553,485,1580,382,1580,6.0000 +705,1555,772,1555,772,1582,705,1582,6.00 +810,1552,850,1552,850,1588,810,1588,SR +36,1617,374,1617,374,1659,36,1659,26 X 33 (85HT) RED +90,1669,231,1669,231,1698,90,1698,1.00 PKT +264,1671,284,1671,284,1689,264,1689,* +376,1673,488,1673,488,1700,376,1700,8.0000 +703,1674,770,1674,770,1699,703,1699,8.00 +812,1671,848,1671,848,1702,812,1702,SR +36,1734,249,1734,249,1774,36,1774,1 OPP TAPES +94,1786,230,1786,230,1815,94,1815,1.00 PCS +262,1791,287,1791,287,1807,262,1807,* +382,1788,485,1788,485,1821,382,1821,0.8000 +702,1790,774,1790,774,1817,702,1817,0.80 +812,1790,852,1790,852,1821,812,1821,SR +33,1886,293,1886,293,1926,33,1926,ITEM COUNT: 5 +470,1888,756,1888,756,1928,470,1928,ITEM QTY: 5.00 +69,2069,479,2069,479,2112,69,2112,SUB TOTAL (EXCLUSIVE GST) : +691,2080,783,2080,783,2109,691,2109,44.00 +331,2134,479,2134,479,2168,331,2168,GST 6% : +711,2137,782,2137,782,2166,711,2166,2.64 +246,2201,476,2201,476,2235,246,2235,ROUNDING ADJ. : +712,2204,779,2204,779,2233,712,2233,0.01 +61,2259,475,2259,475,2304,61,2304,ROUNDED TOTAL (RM): +671,2266,783,2266,783,2299,671,2299,46.65 +72,2349,146,2349,146,2382,72,2382,CASH +696,2356,781,2356,781,2383,696,2383,51.65 +74,2405,271,2405,271,2439,74,2439,CASH CHANGE +712,2409,783,2409,783,2438,712,2438,5.00 +29,2495,239,2495,239,2537,29,2537,GST SUMMARY +345,2501,540,2501,540,2532,345,2532,AMOUNT(RM) +640,2499,765,2499,765,2532,640,2532,TAX(RM) +29,2559,185,2559,185,2593,29,2593,SR @ 6 % +434,2564,521,2564,521,2591,434,2591,44.00 +705,2566,770,2566,770,2593,705,2593,2.64 +71,2655,353,2655,353,2686,71,2686,TERMS & CONDITIONS +72,2698,667,2698,667,2732,72,2732,GOODS SOLD ARE NOT REFUNDABLE WITH CASH. +69,2737,777,2737,777,2772,69,2772,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY: +72,2778,678,2778,678,2812,72,2812,1. THE ORIGINAL RECEIPT MUST BE PRESENTED +69,2816,873,2816,873,2851,69,2851,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT +59,2851,759,2851,759,2898,59,2898,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING diff --git a/SROIE2019/test/box/X51005568895.txt b/SROIE2019/test/box/X51005568895.txt new file mode 100644 index 0000000000000000000000000000000000000000..11a57afbb18f75df4ca2bb9ad3c3a70d96af2fa4 --- /dev/null +++ b/SROIE2019/test/box/X51005568895.txt @@ -0,0 +1,68 @@ +6,131,816,131,816,180,6,180,VIVOPAC MARKETING SDN BHD (1070687-M) +8,205,743,205,743,253,8,253,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL +3,253,316,253,316,298,3,298,TEL: 03-91334364 +356,256,671,256,671,299,356,299,FAX: 03-91310522 +3,328,307,328,307,369,3,369,WWW.VIVOPAC.COM +9,388,428,388,428,429,9,429,GST REG: 000565805056 +5,476,277,476,277,517,5,517,TAX INVOICE +14,894,138,894,138,934,14,934,DOC # : +217,896,415,896,415,930,217,930,CS11567459 +14,939,112,939,112,982,14,982,DATE: +227,944,603,944,603,980,227,980,13/09/2017 01:13:09 PM +14,997,181,997,181,1038,14,1038,PROMOTER : +12,1042,174,1042,174,1082,12,1082,TERMINAL : +220,1040,277,1040,277,1080,220,1080,T01 +395,1043,531,1043,531,1083,395,1083,CASHIER : +598,1043,658,1043,658,1081,598,1081,UJI +10,1150,228,1150,228,1186,10,1186,DESCRIPTION +362,1150,463,1150,463,1185,362,1185,PRICE +491,1153,554,1153,554,1191,491,1191,DISC +625,1150,834,1150,834,1190,625,1190,AMOUNT TAX +53,1198,123,1198,123,1238,53,1238,QTY +413,1203,463,1203,463,1238,413,1238,RM +695,1200,748,1200,748,1243,695,1243,RM +755,1193,856,1193,856,1228,755,1228,CODE +10,1271,516,1271,516,1316,10,1316,STRETCH FILM (100MMX120M) +63,1326,227,1326,227,1364,63,1364,1.00 ROLL +242,1329,262,1329,262,1357,242,1357,* +355,1326,471,1326,471,1361,355,1361,4.5000 +680,1329,756,1329,756,1369,680,1369,4.50 +788,1329,831,1329,831,1367,788,1367,SR +8,1389,365,1389,365,1432,8,1432,PP - 16X26 0.04MM +68,1445,214,1445,214,1483,68,1483,1.00 PKT +239,1445,267,1445,267,1475,239,1475,* +342,1447,473,1447,473,1480,342,1480,15.0000 +658,1452,759,1452,759,1482,658,1482,15.00 +783,1452,833,1452,833,1482,783,1482,SR +8,1510,363,1510,363,1553,8,1553,PP - 14X20 0.04MM +65,1560,208,1560,208,1598,65,1598,2.00 PKT +237,1570,262,1570,262,1595,237,1595,* +340,1563,471,1563,471,1601,340,1601,15.0000 +657,1568,760,1568,760,1611,657,1611,30.00 +785,1568,835,1568,835,1606,785,1606,SR +5,1661,267,1661,267,1709,5,1709,ITEM COUNT: 3 +443,1666,735,1666,735,1711,443,1711,ITEM QTY: 4.00 +45,1847,463,1847,463,1887,45,1887,SUB TOTAL (EXCLUSIVE GST) : +667,1855,760,1855,760,1888,667,1888,49.50 +307,1910,461,1910,461,1950,307,1950,GST 6% : +685,1913,763,1913,763,1948,685,1948,2.97 +209,1971,463,1971,463,2021,209,2021,ROUNDING ADJ. : +669,1976,767,1976,767,2016,669,2016,-0.02 +30,2041,463,2041,463,2086,30,2086,ROUNDED TOTAL (RM): +642,2041,760,2041,760,2086,642,2086,52.45 +48,2127,134,2127,134,2162,48,2162,CASH +677,2129,768,2129,768,2167,677,2167,53.00 +53,2177,259,2177,259,2225,53,2225,CASH CHANGE +680,2182,768,2182,768,2222,680,2222,0.55 +3,2265,222,2265,222,2310,3,2310,GST SUMMARY +320,2273,524,2273,524,2316,320,2316,AMOUNT(RM) +617,2275,750,2275,750,2313,617,2313,TAX(RM) +8,2333,167,2333,167,2378,8,2378,SR @ 6 % +408,2338,511,2338,511,2378,408,2378,49.50 +677,2335,753,2335,753,2380,677,2380,2.97 +48,2429,336,2429,336,2472,48,2472,TERMS & CONDITIONS +57,2474,651,2474,651,2512,57,2512,GOODS SOLD ARE NOT REFUNDABLE WITH CASH. +48,2509,758,2509,758,2549,48,2549,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY: +48,2554,667,2554,667,2587,48,2587,1. THE ORIGINAL RECEIPT MUST BE PRESENTED +50,2587,858,2587,858,2632,50,2632,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT +53,2630,743,2630,743,2673,53,2673,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING diff --git a/SROIE2019/test/box/X51005577191.txt b/SROIE2019/test/box/X51005577191.txt new file mode 100644 index 0000000000000000000000000000000000000000..4b1ec22a492b5672c87c718e58b4bfcfafb7ed54 --- /dev/null +++ b/SROIE2019/test/box/X51005577191.txt @@ -0,0 +1,53 @@ +83,246,648,246,648,277,83,277,FY EAGLE ENTERPRISE +282,277,447,277,447,304,282,304,002065464-X +185,307,542,307,542,337,185,337,NO. 42, JALAN PBS 14/11, +113,337,617,337,617,371,113,371,TAMAN PERINDUSTRIAN BUKIT SERDANG, +208,365,526,365,526,398,208,398,43300 SERI KEMBANGAN, +305,398,424,398,424,426,305,426,SELANGOR +117,429,614,429,614,459,117,459,TEL: 03-89433143 FAX: 03-89433143 +214,460,513,460,513,486,214,486,GST NO: 001663156224 +62,548,230,548,230,576,62,576,TAX INVOICE +60,606,636,606,636,635,60,635,RECEIPT #: CS00031383 DATE: 07/12/2017 +62,635,257,635,257,666,62,666,SALESPERSON: +391,637,599,637,599,665,391,665,TIME: 16:18:00 +63,668,270,668,270,695,63,695,CASHIER: USER +62,726,126,726,126,757,62,757,ITEM +330,726,382,726,382,756,330,756,QTY +448,727,495,727,495,757,448,757,U/P +537,729,634,729,634,759,537,759,AMOUNT +441,760,493,760,493,795,441,795,(RM) +572,761,628,761,628,793,572,793,(RM) +66,823,136,823,136,846,66,846,13451 +330,822,351,822,351,850,330,850,1 +425,822,497,822,497,847,425,847,10.00 +558,823,633,823,633,847,558,847,10.00 +61,850,542,850,542,880,61,880,SR:500ML PAINT REMOVER(M.TE)-KTH +62,910,273,910,273,937,62,937,TOTAL QUANTITY +436,911,451,911,451,936,436,936,1 +382,999,514,999,514,1024,382,1024,SUB-TOTAL +604,1001,670,1001,670,1026,604,1026,9.43 +382,1028,441,1028,441,1057,382,1057,DISC +607,1030,665,1030,665,1056,607,1056,0.00 +381,1059,426,1059,426,1085,381,1085,GST +606,1062,666,1062,666,1088,606,1088,0.57 +381,1091,502,1091,502,1117,381,1117,ROUNDING +605,1092,665,1092,665,1117,605,1117,0.00 +104,1116,243,1116,243,1148,104,1148,TOTAL +522,1121,664,1121,664,1147,522,1147,10.00 +100,1148,217,1148,217,1176,100,1176,CASH +521,1153,665,1153,665,1178,521,1178,10.00 +103,1179,273,1179,273,1207,103,1207,CHANGE +548,1183,664,1183,664,1208,548,1208,0.00 +501,1242,664,1242,664,1269,501,1269,GST SUMMARY +82,1299,140,1299,140,1325,82,1325,CODE +323,1300,411,1300,411,1326,323,1326,AMOUNT +483,1298,504,1298,504,1326,483,1326,% +561,1300,664,1300,664,1327,561,1327,TAX/AMT +82,1358,116,1358,116,1386,82,1386,SR +352,1362,412,1362,412,1384,352,1384,9.43 +486,1361,503,1361,503,1387,486,1387,6 +605,1360,671,1360,671,1388,605,1388,0.57 +365,1451,514,1451,514,1478,365,1478,TAX TOTAL: +607,1452,665,1452,665,1480,607,1480,0.57 +139,1629,587,1629,587,1659,139,1659,GOODS SOLD ARE NOT RETURNABLE, +291,1657,440,1657,440,1685,291,1685,THANK YOU. diff --git a/SROIE2019/test/box/X51005582745.txt b/SROIE2019/test/box/X51005582745.txt new file mode 100644 index 0000000000000000000000000000000000000000..571a06f9c04d56fab909b31fe29f37e2f89e34b4 --- /dev/null +++ b/SROIE2019/test/box/X51005582745.txt @@ -0,0 +1,53 @@ +71,305,827,305,827,351,71,351,MODERN DEPOT SDN BHD +376,349,532,349,532,388,376,388,950345-T +99,390,801,390,801,429,99,429,NO.19, PT18685, JALAN JAMBU MELAKA 2, +226,426,685,426,685,466,226,466,JINJANG SELATAN, KEPONG. +84,463,820,463,820,503,84,503,TEL: +603-6242 8076 FAX: +603-6242 8176 +263,503,648,503,648,540,263,540,GST NO: 002098102272 +74,615,160,615,160,654,74,654,CASH +74,689,792,689,792,726,74,726,RECEIPT #: CS00090733 DARE: 04/12/2016 +76,731,326,731,326,768,76,768,SALESPERSON: +489,731,761,731,761,767,489,767,TIME: 09:58:00 +73,768,348,768,348,807,73,807,CASHIER: THYE +76,841,160,841,160,881,76,881,ITEM +413,842,476,842,476,879,413,879,QTY +562,842,626,842,626,879,562,879,U/P +675,844,794,844,794,881,675,881,AMOUNT +71,918,254,918,254,957,71,957,CLSTEL670 +412,917,442,917,442,956,412,956,1 +508,917,620,917,620,956,508,956,141.51 +675,917,791,917,791,957,675,957,141.51 +74,957,720,957,720,996,74,996,SR: STEL670 HEATGUN 2000W "STANLEY" +74,992,291,992,291,1038,74,1038,S/N: 031274 +80,1072,347,1072,347,1103,80,1103,TOTAL QUANTITY +543,1071,569,1071,569,1104,543,1104,1 +472,1183,645,1183,645,1222,472,1222,SUB-TOTAL +718,1185,827,1185,827,1222,718,1222,141.51 +465,1220,554,1220,554,1259,465,1259,DISC +748,1224,831,1224,831,1260,748,1260,0.00 +472,1257,645,1257,645,1296,472,1296,TOTAL GST +749,1258,833,1258,833,1298,749,1298,8.49 +470,1293,536,1293,536,1336,470,1336,TAX +751,1295,830,1295,830,1335,751,1335,0.00 +468,1333,632,1333,632,1376,468,1376,ROUNDING +749,1334,831,1334,831,1368,749,1368,0.00 +117,1373,300,1373,300,1408,117,1408,TOTAL +605,1373,823,1373,823,1404,605,1404,150.00 +114,1408,268,1408,268,1451,114,1451,CASH +608,1410,830,1410,830,1449,608,1449,150.00 +117,1446,343,1446,343,1486,117,1486,CHANGE +675,1446,827,1446,827,1490,675,1490,0.00 +345,1599,561,1599,561,1639,345,1639,GST SUMMARY +89,1677,163,1677,163,1708,89,1708,CODE +385,1677,500,1677,500,1710,385,1710,AMOUNT +589,1674,619,1674,619,1707,589,1707,% +690,1673,820,1673,820,1716,690,1716,TAX/AMT +83,1749,130,1749,130,1788,83,1788,SR +387,1750,500,1750,500,1791,387,1791,141.51 +591,1750,617,1750,617,1784,591,1784,6 +738,1750,824,1750,824,1790,738,1790,8.49 +444,1864,633,1864,633,1899,444,1899,TAX TOTAL: +738,1859,822,1859,822,1903,738,1903,8.49 +174,2012,735,2012,735,2049,174,2049,GOODS SOLD ARE NOT RETURNABLE, +359,2053,544,2053,544,2086,359,2086,THANK YOU. +81,2393,607,2393,607,2426,81,2426,# GST @ 6% INCLUDED IN TOTAL diff --git a/SROIE2019/test/box/X51005587261.txt b/SROIE2019/test/box/X51005587261.txt new file mode 100644 index 0000000000000000000000000000000000000000..5b7f69d0a116f338e6695161c4b462f5c41de28c --- /dev/null +++ b/SROIE2019/test/box/X51005587261.txt @@ -0,0 +1,51 @@ +84,117,290,117,290,155,84,155,CHOP YEW LIAN +82,150,461,150,461,195,82,195,COMPANY NO: 000200101-A +81,183,587,183,587,231,81,231,LOT PT 5121, PER, KLANG, SEK, 27 +80,215,474,215,474,260,80,260,40000 SHAH ALAM, SELANGOR +74,241,255,241,255,280,74,280,SITE: 1164 +78,278,441,278,441,317,78,317,TELEPHONE: 03-51911239 +77,311,409,311,409,350,77,350,GST NO: 000840966144 +198,377,469,377,469,417,198,417,PRE-AUTHORISATION +70,435,513,435,513,477,70,477,PRE AUTH CODE A01A1490249339 +133,499,460,499,460,537,133,537,11.54 LITRE PUMP #01 +66,527,227,527,227,562,66,562,V-POWER 97 +459,543,494,543,494,569,459,569,RM +585,546,697,546,697,576,585,576,30.00 A +127,563,210,563,210,590,127,590,2.600 +62,623,138,623,138,651,62,651,TOTAL +454,633,491,633,491,662,454,662,RM +582,639,661,639,661,664,582,664,30.00 +63,654,128,654,128,683,63,683,CASH +454,663,490,663,490,692,454,692,RM +579,667,659,667,659,700,579,700,30.00 +60,715,202,715,202,745,60,745,6.00% GST +280,723,297,723,297,748,280,748,A +452,727,486,727,486,754,452,754,RM +595,732,657,732,657,758,595,758,1.70 +60,747,232,747,232,781,60,781,TOTAL GROSS +279,755,295,755,295,780,279,780,A +451,759,485,759,485,787,451,787,RM +574,763,657,763,657,791,574,791,30.00 +55,870,337,870,337,906,55,906,SHELL LOYALTY CARD +52,899,304,899,304,934,52,934,6018840117325593 +50,992,664,992,664,1039,50,1039,POINTS WILL BE AWARDED FOR ANY ELIGIBLE +48,1028,202,1028,202,1057,48,1057,PURCHASES. +45,1084,452,1084,452,1128,45,1128,PAY YOUR FUEL WITH POINTS! +43,1207,166,1207,166,1237,43,1237,CASHIER: +41,1237,199,1237,199,1270,41,1270,JAMALUDDIN +39,1298,605,1298,605,1346,39,1346,THIS IS NOT THE FINAL FISCAL RECEIPT +39,1360,102,1360,102,1387,39,1387,DATE +179,1363,242,1363,242,1392,179,1392,TIME +272,1367,322,1367,322,1396,272,1396,NUM +368,1371,571,1371,571,1401,368,1401,POS CNO SHIFT +37,1391,163,1391,163,1421,37,1421,23/03/2017 +182,1396,256,1396,256,1422,182,1422,14:08 +274,1400,351,1400,351,1426,274,1426,17542 +368,1402,400,1402,400,1428,368,1428,01 +35,1453,571,1453,571,1497,35,1497,DIESEL & PETROL RON95 GLVEN RELIEF +34,1488,585,1488,585,1529,34,1529,UNDER SECTION 56(3)(B) GST ACT 2014 +33,1546,522,1546,522,1592,33,1592,THANK YOU AND PLEASE COME AGAIN +235,566,271,566,271,593,235,593,RM +301,566,414,566,414,599,301,599,/ LITRE +414,1402,479,1402,479,1432,414,1432,8994 +511,1407,557,1407,557,1433,511,1433,160 diff --git a/SROIE2019/test/box/X51005605287.txt b/SROIE2019/test/box/X51005605287.txt new file mode 100644 index 0000000000000000000000000000000000000000..2ed4ea20f1e9feff00e2e74871cf2cdd2e30cb17 --- /dev/null +++ b/SROIE2019/test/box/X51005605287.txt @@ -0,0 +1,39 @@ +220,142,600,142,600,172,220,172,AEON CO. (M) BHD (126926-H) +207,179,619,179,619,208,207,208,3RD FLR, AEON TAMAN MALURI SC +239,219,574,219,574,246,239,246,JLN JEJAKA, TAMAN MALURI +219,254,593,254,593,285,219,285,CHERAS, 55100 KUALA LUMPUR +266,299,561,299,561,324,266,324,GST ID: 002017394688 +295,336,493,336,493,365,295,365,SHOPPING HOURS +210,377,591,377,591,403,210,403,MON-SUN: 1000 HRS - 2200 HRS +98,416,478,416,478,441,98,441,VALUED CUSTOMER: 1130307913 +142,493,352,493,352,522,142,522,1X 000005469765 +577,493,664,493,664,520,577,520,6.65SR +180,531,392,531,392,558,180,558,TOPVALU FLOOR C +143,571,351,571,351,598,143,598,1X 000001101575 +579,571,664,571,664,598,579,598,5.60SR +182,611,380,611,380,637,182,637,CIF REGULAR 50 +98,689,221,689,221,716,98,716,SUB-TOTAL +597,688,662,688,662,715,597,715,12.25 +99,729,382,729,382,756,99,756,TOTAL SALES INCL GST +596,729,664,729,664,755,596,755,12.25 +100,767,437,767,437,793,100,793,TOTAL AFTER ADJ INCL GST +597,768,665,768,665,793,597,793,12.25 +99,807,153,807,153,833,99,833,CASH +594,806,664,806,664,834,594,834,50.00 +101,845,267,845,267,872,101,872,ITEM COUNT 2 +351,845,492,845,492,876,351,876,CHANGE AMT +596,845,664,845,664,874,596,874,37.75 +156,883,595,883,595,913,156,913,INVOICE NO:2018031430090060035 +97,924,252,924,252,953,97,953,GST SUMMARY +381,923,466,923,466,952,381,952,AMOUNT +621,923,664,923,664,950,621,950,TAX +96,962,197,962,197,989,96,989,SR @ 6% +399,963,468,963,468,989,399,989,11.55 +608,962,665,962,665,990,608,990,0.70 +100,1001,165,1001,165,1029,100,1029,TOTAL +397,1002,465,1002,465,1028,397,1028,11.55 +605,1001,664,1001,664,1028,605,1028,0.70 +100,1039,240,1039,240,1069,100,1069,14/03/2018 +256,1039,324,1039,324,1066,256,1066,12:43 +438,1039,665,1039,665,1068,438,1068,3009 006 0060035 +96,1079,298,1079,298,1106,96,1106,0284846 AMIRUL diff --git a/SROIE2019/test/box/X51005605295.txt b/SROIE2019/test/box/X51005605295.txt new file mode 100644 index 0000000000000000000000000000000000000000..ed9493380d790bb3ed65d77101498360811867e5 --- /dev/null +++ b/SROIE2019/test/box/X51005605295.txt @@ -0,0 +1,45 @@ +113,46,398,46,398,90,113,90,ECONSAVE +53,114,484,114,484,152,53,152,ECONSAVE CASH & CARRY (FC) S/B(930311-W) +124,156,399,156,399,188,124,188,LOT G01, KL FESTIVAL CITY, +71,192,475,192,475,228,71,228,NO. 67 JIN JBU KOTA IMN DANAW KOTA, KL +156,233,377,233,377,264,156,264,TEL: (603) 4148 1027 +47,272,134,272,134,296,47,296,22/03/18 +156,276,208,276,208,299,156,299,10:17 +281,278,326,278,326,304,281,304,RG:4 +378,281,464,281,464,307,378,307,TX:24382 +131,313,398,313,398,345,131,345,GST REG NO : 001919221760 +110,392,418,392,418,423,110,423,INV NO: 220318/10049/04/24382 +268,450,300,450,300,477,268,477,QTY +384,452,405,452,405,477,384,477,RM +54,485,266,485,266,512,54,512,ITEM # 9555501403092 +47,525,233,525,233,553,47,553,(NR)ES CHOICE SOFT +287,531,297,531,297,554,287,554,1 +414,534,458,534,458,557,414,557,4.20 +479,537,490,537,490,560,479,560,S +53,565,267,565,267,594,53,594,ITEM # 9555501400367 +44,604,232,604,232,631,44,631,(NR)ES ICE COOL MI +286,609,295,609,295,632,286,632,1 +413,612,454,612,454,635,413,635,0.95 +477,613,488,613,488,638,477,638,S +82,645,167,645,167,671,82,671,SUBTOTAL +413,653,455,653,455,677,413,677,5.15 +82,724,238,724,238,750,82,750,TOTAL(INCL GST) +411,732,452,732,452,755,411,755,5.15 +38,763,81,763,81,786,38,786,CASH +409,770,451,770,451,792,409,792,5.20 +124,803,227,803,227,826,124,826,CHANGE DUE +411,809,450,809,450,832,411,832,0.05 +81,839,270,839,270,866,81,866,ITEMS PURCHASED:2 +35,876,143,876,143,901,35,901,GST - RATE +207,879,278,879,278,904,207,904,AMT(RM) +323,882,395,882,395,905,323,905,TAX(RM) +33,914,48,914,48,938,33,938,S +111,918,131,918,131,940,111,940,6% +238,921,282,921,282,944,238,944,4.86 +333,921,374,921,374,946,333,946,0.29 +33,991,478,991,478,1026,33,1026,BANDINGKAN HARGA KAMI +98,1034,405,1034,405,1063,98,1063,THANK YOU. PLEASE COME AGAIN. +169,1074,342,1074,342,1102,169,1102,PAULINE AK JABAN +97,1112,416,1112,416,1141,97,1141,ST:10049 RG:4 CH:1010 TR:24382 +160,1150,213,1150,213,1175,160,1175,10:18 +265,1152,350,1152,350,1177,265,1177,22/03/18 diff --git a/SROIE2019/test/box/X51005605332.txt b/SROIE2019/test/box/X51005605332.txt new file mode 100644 index 0000000000000000000000000000000000000000..7e37445512a8f19e2e8ae0aad1f3b94552dc9c33 --- /dev/null +++ b/SROIE2019/test/box/X51005605332.txt @@ -0,0 +1,38 @@ +142,124,558,124,558,180,142,180,POPULAR BOOK +107,187,628,187,628,247,107,247,CO. (M) SDN BHD +196,252,506,252,506,284,196,284,(CO. NO. 113825-W) +124,286,576,286,576,324,124,324,(GST REG NO. 001492992000) +48,322,646,322,646,360,48,360,NO 8. JALAN 7/118B, DESA TUN RAZAK +102,364,593,364,593,398,102,398,56000 KUALA LUMPUR, MALAYSIA +205,403,469,403,469,435,205,435,SUNWAY VELOCITY +154,482,556,482,556,516,154,516,TEL : 03-9201 6281/6920 +28,559,166,559,166,590,28,590,14/03/18 +189,561,272,561,272,590,189,590,12:52 +327,564,681,564,681,598,327,598,SLIP NO.: 0040081037 +26,597,221,597,221,628,26,628,LEE WIN LEE +381,603,590,603,590,632,381,632,TRANS: 90243 +24,673,218,673,218,705,24,705,DESCRIPTION +521,683,621,683,621,710,521,710,AMOUNT +26,751,376,751,376,784,26,784,CBE RUBBER BAND200GM +573,761,679,761,679,790,573,790,7.95 T +22,826,394,826,394,861,22,861,TOTAL RM INCL. OF GST +574,839,641,839,641,865,574,865,7.95 +23,869,92,869,92,897,23,897,CASH +537,878,644,878,644,909,537,909,-10.00 +23,909,126,909,126,936,23,936,CHANGE +570,917,639,917,639,945,570,945,2.05 +23,982,194,982,194,1011,23,1011,ITEM COUNT +21,1021,210,1021,210,1054,21,1054,GST SUMMARY +252,1025,439,1025,439,1053,252,1053,AMOUNT(RM) +495,1027,635,1027,635,1054,495,1054,TAX(RM) +20,1060,128,1060,128,1088,20,1088,T @ 6% +373,1065,441,1065,441,1092,373,1092,7.50 +568,1067,634,1067,634,1095,568,1095,0.45 +20,1137,246,1137,246,1168,20,1168,TOTAL SAVINGS +568,1144,634,1144,634,1175,568,1175,0.00 +123,1217,544,1217,544,1251,123,1251,BE A POPULAR CARD MEMBER +104,1257,580,1257,580,1293,104,1293,AND ENJOY SPECIAL DISCOUNTS +86,1296,588,1296,588,1329,86,1329,THANK YOU. PLEASE COME AGAIN. +176,1343,491,1343,491,1365,176,1365,WWW.POPULAR.COM.MY +121,1371,541,1371,541,1406,121,1406,BUY CHINESE BOOKS ONLINE +121,1415,543,1415,543,1447,121,1447,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/test/box/X51005621482.txt b/SROIE2019/test/box/X51005621482.txt new file mode 100644 index 0000000000000000000000000000000000000000..a3708f96cbe91f7d24f757512fc27c3504fb3933 --- /dev/null +++ b/SROIE2019/test/box/X51005621482.txt @@ -0,0 +1,57 @@ +263,236,348,236,348,249,263,249,PREMIO +99,258,511,258,511,280,99,280,PREMIO STATIONERY SDN BHD +213,286,396,286,396,304,213,304,(CO.NO.: 123769-W) +172,322,436,322,436,342,172,342,GST REG.NO.: 001032994816 +196,348,412,348,412,371,196,371,NO 57, JALAN SS 3/29, +152,380,458,380,458,405,152,405,47300 PETALING JAYA, SELANGOR. +234,430,376,430,376,449,234,449,03-7874 8605 +197,478,426,478,426,498,197,498,TAX INVOICE +48,508,155,508,155,527,48,527,INVOICE NO +178,510,314,510,314,528,178,528,: SS3-154439 +50,540,98,540,98,558,50,558,DATE +176,541,432,541,432,561,176,561,: 20/03/2018 3:20:16 PM +50,570,122,570,122,588,50,588,CASHIER +176,570,227,570,227,589,176,589,: IVY +96,638,209,638,209,656,96,656,DESCRIPTION +321,639,355,639,355,659,321,659,QTY +398,638,447,638,447,656,398,656,PRICE +480,635,559,635,559,656,480,656,AMOUNT +62,670,69,670,69,685,62,685,1 +80,667,106,667,106,685,80,685,SR +126,670,233,670,233,686,126,686,ENERGIZER +345,670,352,670,352,686,345,686,1 +402,668,447,668,447,687,402,687,13.40 +511,670,559,670,559,687,511,687,13.40 +126,689,274,689,274,705,126,705,BATTERY AA 4'S +301,728,355,728,355,746,301,746,TOTAL: +510,728,559,728,559,746,510,746,13.40 +277,758,356,758,356,777,277,777,DISCOUNT: +521,759,560,759,560,778,521,778,0.00 +45,789,357,789,357,809,45,809,TOTAL SALES INCLUSIVE GST @6.00%: +508,792,556,792,556,810,508,810,13.40 +214,819,353,819,353,839,214,839,CASH RECEIVED: +510,820,557,820,557,836,510,836,20.00 +277,850,354,850,354,872,277,872,CHANGE: +521,851,560,851,560,869,521,869,6.60 +87,898,538,898,538,916,87,916,STARTING 1ST APRIL, WE WILL NO LONGER BE ISSUING HANDWRITTEN +69,918,553,918,553,935,69,935,INVOICES, YOUR SERVICE JOBS SUCH AS PHOTOCOPY AND PRINTING ARE +77,938,541,938,541,953,77,953,REPLACED BY THE ORDER FORM ALONG WITH A COPY OF THIS RECEIPT. +42,974,577,974,577,990,42,990,ALL GOODS AND SERVICES ARE SUBJECTED TO THE 6% GST DURING CHECKOUT. +63,1038,562,1038,562,1055,63,1055,ALL GOODS SOLD ARE NOT RETURNABLE/REFUNDABLE. EXCHANGES ARE ONLY +127,1059,494,1059,494,1073,127,1073,ACCEPTABLE WITHIN 3 DAYS WITH A PROOF OF RECEIPT. +99,1076,524,1076,524,1092,99,1092,ALL CARTRIDGE & TONER SALES ARE FINAL A PROOF AND NON-REFUNDABLE. +145,1095,477,1095,477,1111,145,1111,NO CASH REFUNDS FOR CREDIT CARD PURCHASES. +45,1115,573,1115,573,1130,45,1130,NO REFUNDS OR EXCHANGES WILL BE ENTERTAINED WITHOUT PROOF OF RECEIPT. +191,1133,431,1133,431,1150,191,1150,TERMS AND CONDITIONS APPPLIED. +66,1255,194,1255,194,1275,66,1275,GST SUMMARY +240,1254,260,1254,260,1273,240,1273,% +323,1255,432,1255,432,1274,323,1274,AMOUNT(RM) +467,1255,542,1255,542,1274,467,1274,TAX(RM) +64,1286,91,1286,91,1303,64,1303,SR +222,1286,259,1286,259,1303,222,1303,6.00 +386,1287,431,1287,431,1305,386,1305,12.64 +505,1285,544,1285,544,1303,505,1303,0.76 +146,1344,476,1344,476,1365,146,1365,THANK YOU FOR SHOPPING AT PREMIO +234,1365,390,1365,390,1387,234,1387,HAVE A NICE DAY! +187,1406,435,1406,435,1422,187,1422,FOR THE LATEST NEWS AND UPDATES +150,1423,473,1423,473,1443,150,1443,LIKE US ON FACEBOOK.COM/PREMIOSTATIONERY diff --git a/SROIE2019/test/box/X51005663274.txt b/SROIE2019/test/box/X51005663274.txt new file mode 100644 index 0000000000000000000000000000000000000000..7f7c271861074559952d6d3c4b6d31e450ba044d --- /dev/null +++ b/SROIE2019/test/box/X51005663274.txt @@ -0,0 +1,42 @@ +124,224,791,224,791,255,124,255,LIM SENG THO HARDWARE TRADING +182,275,649,275,649,310,182,310,NO 7. SIMPANG OFF BATU VILLAGE., +121,317,712,317,712,354,121,354,JALAN IPOH BATU 5, 51200 KUALA LUMPUR. +332,356,498,356,498,391,332,391,MALAYSIA +198,398,631,398,631,432,198,432,TEL & FAX NO: 03-6258 7191 +309,443,522,443,522,467,309,467,03-6258 7191 +158,496,676,496,676,530,158,530,COMPANY REG NO.: (002231061-T) +192,547,643,547,643,582,192,582,GST REG NO.: 001269075968 +312,604,520,604,520,635,312,635,TAX INVOICE +43,670,218,670,218,702,43,702,INVOICE NO.: +290,673,438,673,438,699,290,699,CS 24358 +43,724,132,724,132,751,43,751,DATE: +288,724,550,724,550,751,288,751,08/02/2018 12:42 +42,773,205,773,205,807,42,807,CASHIER#: +290,776,350,776,350,803,290,803,LST +580,842,635,842,635,869,580,869,RM +702,839,792,839,792,871,702,871,CODE +40,882,206,882,206,909,40,909,BEG GUNI +71,932,237,932,237,963,71,963,15.00 NOS +311,937,332,937,332,960,311,960,X +382,934,446,934,446,963,382,963,0.70 +559,932,636,932,636,963,559,963,10.50 +747,935,789,935,789,959,747,959,SR +214,984,349,984,349,1013,214,1013,SUBTOTAL: +559,987,641,987,641,1013,559,1013,10.50 +93,1074,349,1074,349,1103,93,1103,TOTAL INCL OF GST +559,1077,641,1077,641,1103,559,1103,10.50 +204,1127,351,1127,351,1158,204,1158,PAYMENT: +557,1124,637,1124,637,1151,557,1151,10.50 +148,1172,352,1172,352,1204,148,1204,CHANGE DUE: +575,1174,641,1174,641,1201,575,1201,0.00 +52,1232,302,1232,302,1263,52,1263,TOTAL ITEM(S): 15 +53,1291,269,1291,269,1326,53,1326,GST SUMMARY +330,1291,525,1291,525,1322,330,1322,AMOUNT(RM) +610,1288,744,1288,744,1325,610,1325,TAX(RM) +53,1346,105,1346,105,1375,53,1375,SR +180,1344,270,1344,270,1381,180,1381,@ 6% +457,1349,520,1349,520,1375,457,1375,9.91 +678,1346,744,1346,744,1375,678,1375,0.59 +312,1491,510,1491,510,1528,312,1528,THANK YOU +238,1537,592,1537,592,1569,238,1569,PLEASE COME AGAIN +85,1584,740,1584,740,1619,85,1619,*GOODS SOLD ARE NOT RETURNABLE* diff --git a/SROIE2019/test/box/X51005663300.txt b/SROIE2019/test/box/X51005663300.txt new file mode 100644 index 0000000000000000000000000000000000000000..d3fcf5ee9fc73a293f0cbba3c0cbee20b913175a --- /dev/null +++ b/SROIE2019/test/box/X51005663300.txt @@ -0,0 +1,42 @@ +121,220,810,220,810,258,121,258,LIM SENG THO HARDWARE TRADING +180,274,660,274,660,314,180,314,NO 7. SIMPANG OFF BATU VILLAGE, +117,314,712,314,712,347,117,347,JALAN IPOH BATU 5, 51200 KUATA LUMPUR +329,354,515,354,515,390,329,390,MALAYSIA +199,392,655,392,655,432,199,432,TEL & FAX NO: 03-6258 7191 +306,433,534,433,534,477,306,477,03-6258 7191 +148,484,686,484,686,535,148,535,COMPAN, REG NO. (002231061-T) +188,538,655,538,655,586,188,586,GST REG NO. 001269075968 +314,599,536,599,536,633,314,633,TAX INVOICE +42,668,214,668,214,699,42,699,INVOICE NO +283,664,451,664,451,706,283,706,CS 24146 +45,719,140,719,140,755,45,755,DATE: +291,718,565,718,565,754,291,754,02/02/2018 10:06 +40,769,207,769,207,803,40,803,CASMER # +283,766,356,766,356,802,283,802,LST +572,829,652,829,652,871,572,871,RM +697,829,804,829,804,873,697,873,CODE +40,871,214,871,214,909,40,909,BEG GUNI +77,926,249,926,249,960,77,960,10.00 NOS +302,926,344,926,344,960,302,960,X +375,926,457,926,457,959,375,959,0.70 +572,926,652,926,652,964,572,964,7.00 +739,928,802,928,802,966,739,966,SR +212,978,367,978,367,1018,212,1018,SUBTOTAL: +574,976,645,976,645,1014,574,1014,7.00 +88,1064,375,1064,375,1100,88,1100,TOTAL INCL. OF GST +565,1064,647,1064,647,1102,565,1102,7.00 +199,1116,362,1116,362,1160,199,1160,PAYMENT: +568,1118,652,1118,652,1156,568,1156,7.00 +140,1162,366,1162,366,1202,140,1202,CHANGE DUE: +576,1168,658,1168,658,1206,576,1206,0.00 +48,1223,308,1223,308,1261,48,1261,TOTAL ITEM(S): 10 +50,1281,282,1281,282,1329,50,1329,GST SUMMARY +318,1279,538,1279,538,1319,318,1319,AMOUNT(RM) +605,1284,750,1284,750,1322,605,1322,TAX(RM) +56,1334,113,1334,113,1372,56,1372,SR +180,1332,281,1332,281,1376,180,1376,@ 6% +450,1328,536,1328,536,1376,450,1376,6.60 +657,1336,753,1336,753,1376,657,1376,0.40 +312,1485,521,1485,521,1523,312,1523,THANK YOU +234,1527,603,1527,603,1569,234,1569,PLEASE COME AGAIN +83,1574,761,1574,761,1617,83,1617,*GOODS SOLD ARE NOT RETURNABLE* diff --git a/SROIE2019/test/box/X51005663307.txt b/SROIE2019/test/box/X51005663307.txt new file mode 100644 index 0000000000000000000000000000000000000000..24f3d13d443c22663f629a75d8a2d34ab69ff62b --- /dev/null +++ b/SROIE2019/test/box/X51005663307.txt @@ -0,0 +1,80 @@ +47,207,330,207,330,259,47,259,TAX INVOICE +45,285,815,285,815,340,45,340,LA STATIONERY SDN BHD (640899-P) +44,358,351,358,351,397,44,397,NO.8, JALAN 46/26, +46,405,365,405,365,447,46,447,TAMAN SRI RAMPAI. +44,452,403,452,403,491,44,491,53300 KUALA LUMPUR. +42,509,447,509,447,543,42,543,TEL NO. : 03-4023 0088 +46,554,443,554,443,596,46,596,GST REG. : 001542721536 +44,642,242,642,242,678,44,678,INVOICE NO. : +306,639,501,639,501,675,306,675,T01-006194 +46,688,145,688,145,727,46,727,DATE: +310,691,697,691,697,725,310,725,09/02/2018 09:21:19AM +47,744,200,744,200,778,47,778,TERMINAL : +307,741,375,741,375,778,307,778,T01 +44,790,179,790,179,824,44,824,CASHIER : +312,793,421,793,421,824,312,824,VICKIE +46,886,144,886,144,923,46,923,DESC +319,886,465,886,465,919,319,919,U. PRICE +551,886,618,886,618,920,551,920,DISC +655,886,866,886,866,919,655,919,AMOUNT TAX +85,935,158,935,158,976,85,976,QTY +411,933,463,933,463,970,411,970,RM +741,922,897,922,897,969,741,969,RM CODE +46,1017,608,1017,608,1056,46,1056,GELPEN REFILL PILOT G2 0.5 BLACK +153,1065,246,1065,246,1106,153,1106,5 PCS +283,1074,299,1074,299,1095,283,1095,* +423,1068,495,1068,495,1102,423,1102,2.86 +551,1068,627,1068,627,1105,551,1105,0.00 +709,1069,849,1069,849,1103,709,1103,14.30 SR +47,1126,590,1126,590,1159,47,1159,GELPEN REFILL PILOT G2 0.5 BLUE +151,1175,250,1175,250,1211,151,1211,5 PCS +278,1182,302,1182,302,1205,278,1205,* +423,1177,498,1177,498,1208,423,1208,2.86 +553,1177,626,1177,626,1208,553,1208,0.00 +710,1175,850,1175,850,1209,710,1209,14.30 SR +46,1234,569,1234,569,1267,46,1267,GELPEN REFILL PILOT G2 0.5 RED +153,1279,251,1279,251,1313,153,1313,2 PCS +281,1287,301,1287,301,1303,281,1303,* +426,1281,501,1281,501,1315,426,1315,2.86 +554,1281,627,1281,627,1314,554,1314,0.00 +722,1279,852,1279,852,1313,722,1313,5.72 SR +44,1336,483,1336,483,1370,44,1370,GLUE - CLEAR GLUE 1000ML +154,1386,245,1386,245,1422,154,1422,1 BTL +281,1391,299,1391,299,1411,281,1411,* +423,1385,496,1385,496,1421,423,1421,7.42 +553,1388,631,1388,631,1419,553,1419,0.00 +723,1388,848,1388,848,1422,723,1422,7.42 SR +42,1440,655,1440,655,1477,42,1477,LIQUID PAPER - PAPERMATE NP10 7ML. +151,1492,247,1492,247,1525,151,1525,2 PCS +275,1495,304,1495,304,1515,275,1515,* +426,1494,496,1494,496,1525,426,1525,3.71 +556,1495,628,1495,628,1528,556,1528,0.00 +727,1492,851,1492,851,1528,727,1528,7.42 SR +42,1549,825,1549,825,1585,42,1585,PERMANENT MARKER SHARPIE FINE BLACK 30051 +159,1599,250,1599,250,1633,159,1633,1 PCS +276,1601,305,1601,305,1619,276,1619,* +424,1599,496,1599,496,1632,424,1632,2.33 +551,1598,627,1598,627,1629,551,1629,0.00 +722,1598,849,1598,849,1634,722,1634,2.33 SR +44,1651,597,1651,597,1688,44,1688,BALLPEN PILOT FRIXION 0.5 BLACK +156,1703,247,1703,247,1739,156,1739,1 PCS +280,1710,301,1710,301,1725,280,1725,* +427,1703,497,1703,497,1736,427,1736,5.30 +554,1705,629,1705,629,1738,554,1738,0.00 +722,1700,849,1700,849,1737,722,1737,5.30 SR +96,1780,501,1780,501,1817,96,1817,SUB TOTAL(INCLUSIVE GST) : +715,1780,804,1780,804,1814,715,1814,56.80 +153,1843,502,1843,502,1879,153,1879,ROUNDING ADJUSTMENT : +728,1843,800,1843,800,1876,728,1876,0.01 +76,1905,503,1905,503,1955,76,1955,ROUNDED TOTAL (RM): +688,1907,808,1907,808,1944,688,1944,56.80 +88,2004,166,2004,166,2040,88,2040,CASH +86,2056,292,2056,292,2092,86,2092,CASH CHANGE +707,2054,801,2054,801,2087,707,2087,43.20 +694,2006,801,2006,801,2037,694,2037,100.00 +88,2116,306,2116,306,2157,88,2157,GST SUMMARY +380,2116,578,2116,578,2158,380,2158,AMOUNT(RM) +696,2119,833,2119,833,2160,696,2160,TAX(RM) +89,2187,243,2187,243,2221,89,2221,SR @ 6% +494,2186,585,2186,585,2222,494,2222,53.58 +762,2188,832,2188,832,2222,762,2222,3.21 diff --git a/SROIE2019/test/box/X51005663309.txt b/SROIE2019/test/box/X51005663309.txt new file mode 100644 index 0000000000000000000000000000000000000000..44855b6be39602595573c5d45e71d07440e7bc1d --- /dev/null +++ b/SROIE2019/test/box/X51005663309.txt @@ -0,0 +1,49 @@ +126,331,770,331,770,374,126,374,KOH SENG HARDWARE +366,373,535,373,535,409,366,409,1502665-P +274,409,633,409,633,449,274,449,NO. 939, BATU LIMA, +349,449,556,449,556,484,349,484,JALAN IPOH, +274,487,629,487,629,523,274,523,51200 KUALA LUMPUR. +142,523,765,523,765,559,142,559,TEL: 03-62504769 FAX: 03-62504769 +262,561,643,561,643,597,262,597,GST NO: 001117650944 +78,678,290,678,290,714,78,714,TAX INVOICE +76,752,161,752,161,793,76,793,CASH +72,828,269,828,269,869,72,869,RECEIPT #: +286,828,476,828,476,866,286,866,CS00044964 +490,823,793,823,793,861,490,861,DATE: 01/02/2018 +72,865,348,865,348,903,72,903,CASHIER : USER +79,939,157,939,157,982,79,982,ITEM +412,941,476,941,476,979,412,979,QTY +565,941,627,941,627,979,565,979,U/P +673,937,794,937,794,982,673,982,AMOUNT +79,1022,157,1022,157,1057,79,1057,3674 +423,1018,459,1018,459,1053,423,1053,10 +547,1013,630,1013,630,1054,547,1054,0.53 +716,1013,832,1013,832,1051,716,1051,5.30 S +81,1058,290,1058,290,1094,81,1094,SR:SUGA BAG +79,1132,348,1132,348,1168,79,1168,TOTAL QUANTITY +530,1129,573,1129,573,1167,530,1167,10 +478,1277,561,1277,561,1320,478,1320,DISC +761,1282,840,1282,840,1320,761,1320,0.00 +590,1320,656,1320,656,1355,590,1355,GST +756,1322,842,1322,842,1357,756,1357,0.30 +480,1358,635,1358,635,1398,480,1398,ROUNDING +756,1358,837,1358,837,1396,756,1396,0.00 +129,1389,314,1389,314,1434,129,1434,TOTAL +687,1396,841,1396,841,1436,687,1436,5.30 +129,1432,283,1432,283,1470,129,1470,CASH +649,1434,839,1434,839,1470,649,1470,20.50 +129,1470,357,1470,357,1510,129,1510,CHANGE +656,1474,839,1474,839,1514,656,1514,15.20 +626,1588,837,1588,837,1626,626,1626,GST SUMMARY +102,1660,183,1660,183,1701,102,1701,CODE +403,1662,520,1662,520,1700,403,1700,AMOUNT +608,1665,637,1665,637,1701,608,1701,% +702,1660,837,1660,837,1700,702,1700,TAX/AMT +97,1735,149,1735,149,1773,97,1773,SR +442,1735,521,1735,521,1773,442,1773,5.00 +604,1736,632,1736,632,1771,604,1771,6 +754,1738,840,1738,840,1774,754,1774,0.30 +459,1842,647,1842,647,1883,459,1883,TAX TOTAL: +758,1847,839,1847,839,1890,758,1890,0.30 +173,2071,741,2071,741,2112,173,2112,GOODS SOLD ARE NOT RETURNABLE, +361,2106,553,2106,553,2147,361,2147,THANK YOU. diff --git a/SROIE2019/test/box/X51005663310.txt b/SROIE2019/test/box/X51005663310.txt new file mode 100644 index 0000000000000000000000000000000000000000..18a19e24649e2cb989622839b65044d9dfbea73d --- /dev/null +++ b/SROIE2019/test/box/X51005663310.txt @@ -0,0 +1,42 @@ +119,218,793,218,793,263,119,263,LIM SENG THO HARDWARE TRADING +179,271,650,271,650,312,179,312,NO 7, SIMPANG OFF BATU VILLAGE, +113,317,705,317,705,352,113,352,JALAN IPOH BATU 5, 51200 KUALA LUMPUR +325,356,502,356,502,391,325,391,MALAYSIA +199,395,633,395,633,432,199,432,TEI & FAX NO : 03-6258 7191 +308,436,520,436,520,471,308,471,03-6258 7191 +154,491,682,491,682,536,154,536,COMPANY REG NO.: (002231061-T) +183,545,646,545,646,584,183,584,GST REG NO.: 001269075968 +308,598,524,598,524,643,308,643,TAX INVOICE +31,668,224,668,224,705,31,705,INVOICE NO : +277,666,441,666,441,703,277,703,CS 24388 +39,719,119,719,119,756,39,756,DATE +284,713,555,713,555,754,284,754,09/02/2018 10:05 +33,771,191,771,191,808,33,808,CASHIER # +284,771,348,771,348,804,284,804,LST +572,833,634,833,634,876,572,876,RM +693,835,792,835,792,872,693,872,CODE +37,874,208,874,208,913,37,913,BEG GUNI +64,927,241,927,241,964,64,964,12.00 NOS +302,937,337,937,337,960,302,960,X +376,929,448,929,448,964,376,964,0.70 +567,931,641,931,641,962,567,962,8.40 +740,929,793,929,793,966,740,966,SR +206,981,350,981,350,1018,206,1018,SUBTOTAL : +565,981,639,981,639,1016,565,1016,8.40 +86,1069,349,1069,349,1104,86,1104,TOTAL INCL OF GST : +568,1071,638,1071,638,1104,568,1104,8.40 +197,1122,351,1122,351,1157,197,1157,PAYMENT : +567,1122,637,1122,637,1155,567,1155,8.40 +140,1170,352,1170,352,1205,140,1205,CHANGE DUE : +563,1164,641,1164,641,1205,563,1205,0.00 +41,1225,304,1225,304,1264,41,1264,TOTAL ITEM(S) : 12 +47,1287,269,1287,269,1330,47,1330,GST SUMMARY +327,1285,524,1285,524,1322,327,1322,AMOUNT(RM) +600,1283,744,1283,744,1322,600,1322,TAX (RM) +49,1342,104,1342,104,1377,49,1377,SR +173,1340,274,1340,274,1385,173,1385,@ 6% +446,1338,524,1338,524,1377,446,1377,7.92 +674,1344,744,1344,744,1381,674,1381,0.48 +313,1486,510,1486,510,1520,313,1520,THANK YOU +225,1531,587,1531,587,1565,225,1565,PLEASE COME AGAIN +82,1577,738,1577,738,1616,82,1616,*GOODS SOLD ARE NOT RETURNABLE* diff --git a/SROIE2019/test/box/X51005663323.txt b/SROIE2019/test/box/X51005663323.txt new file mode 100644 index 0000000000000000000000000000000000000000..359b63125338d524212547337517e0d30997c156 --- /dev/null +++ b/SROIE2019/test/box/X51005663323.txt @@ -0,0 +1,47 @@ +111,301,760,301,760,350,111,350,KOH SENG HARDWARE +353,350,526,350,526,387,353,387,1502665-P +258,388,619,388,619,429,258,429,NO. 939, BATU LIMA, +332,423,544,423,544,462,332,462,JALAN IPOH, +262,462,619,462,619,501,262,501,51200 KUALA LUMPUR. +124,497,749,497,749,538,124,538,TEL: 03-62504769 FAX: 03-62504769 +247,536,635,536,635,577,247,577,GST NO: 001117650944 +58,647,270,647,270,688,58,688,TAX INVOICE +56,719,141,719,141,762,56,762,CASH +54,798,777,798,777,839,54,839,RECEIPT #: CS00042153 DATE: 04/12/2017 +56,835,326,835,326,880,56,880,CASHIER : USER +56,915,141,915,141,952,56,952,ITEM +396,915,454,915,454,952,396,952,QTY +538,915,608,915,608,956,538,956,U/P +660,917,778,917,778,956,660,956,AMOUNT +54,990,136,990,136,1029,54,1029,3751 +388,988,427,988,427,1029,388,1029,2 +482,990,606,990,606,1027,482,1027,424.00 +654,992,809,992,809,1029,654,1029,848.00 S +54,1025,600,1025,600,1066,54,1066,SR:EXTENSION LADDER 12' X 12' +54,1099,324,1099,324,1140,54,1140,TOTAL QUANTITY +524,1105,553,1105,553,1140,524,1140,2 +456,1251,538,1251,538,1290,456,1290,DISC +736,1249,816,1249,816,1288,736,1288,0.00 +563,1291,635,1291,635,1322,563,1322,GST +717,1291,816,1291,816,1324,717,1324,48.00 +449,1326,608,1326,608,1365,449,1365,ROUNDING +738,1330,818,1330,818,1363,738,1363,0.00 +107,1365,303,1365,303,1400,107,1400,TOTAL +596,1363,825,1363,825,1406,596,1406,848.00 +103,1402,264,1402,264,1445,103,1445,CASH +592,1406,817,1406,817,1439,592,1439,848.00 +101,1443,332,1443,332,1482,101,1482,CHANGE +670,1445,820,1445,820,1482,670,1482,0.00 +606,1554,816,1554,816,1595,606,1595,GST SUMMARY +78,1627,165,1627,165,1664,78,1664,CODE +377,1629,497,1629,497,1668,377,1668,AMOUNT +581,1631,616,1631,616,1666,581,1666,% +682,1629,818,1629,818,1672,682,1672,TAX/AMT +78,1701,130,1701,130,1742,78,1742,SR +377,1707,497,1707,497,1740,377,1740,800.00 +581,1707,616,1707,616,1740,581,1740,6 +717,1705,818,1705,818,1742,717,1742,48.00 +437,1814,629,1814,629,1851,437,1851,TAX TOTAL: +713,1810,818,1810,818,1855,713,1855,48.00 +150,2037,721,2037,721,2078,150,2078,GOODS SOLD ARE NOT RETURNABLE, +342,2072,532,2072,532,2113,342,2113,THANK YOU. diff --git a/SROIE2019/test/box/X51005675099.txt b/SROIE2019/test/box/X51005675099.txt new file mode 100644 index 0000000000000000000000000000000000000000..acbc28a1e1da5f358b1084490a53af638a405178 --- /dev/null +++ b/SROIE2019/test/box/X51005675099.txt @@ -0,0 +1,55 @@ +66,212,642,212,642,260,66,260,SUPER TERMINAL SDN BHD +62,265,377,265,377,320,62,320,(1150024-H) +56,331,390,331,390,380,56,380,TAX INVOICE +62,399,679,399,679,441,62,441,NO. 18 & 19, TAMAN CITY, JALAN KUCHING, +65,439,386,439,386,476,65,476,52100 KUALA LUMPUR +62,485,137,485,137,522,62,522,TEL: +168,488,429,488,429,525,168,525,+603-6251 2293 +65,534,484,534,484,569,65,569,GST ID NO: 000180269056 +68,605,244,605,244,640,68,640,PLATE NO.: +82,667,353,667,353,699,82,699,1. LED 11 SIGNAL +118,713,272,713,272,748,118,748,1X55.00 +702,714,791,714,791,744,702,744,58.30 +831,713,873,713,873,746,831,746,SR +72,761,676,761,676,798,72,798,2. KZ SIGNAL CONDENSOR (KOZI) 12V +115,801,459,801,459,844,115,844,(MODEL:SC1201)(MT) +120,850,273,850,273,885,120,885,1X18.00 +700,851,794,851,794,881,700,881,19.08 +830,851,875,851,875,878,830,878,SR +536,729,553,729,553,739,536,739,- +537,863,556,863,556,875,537,875,- +75,897,573,897,573,930,75,930,3. YAMLUBE (SEMI) MOTOR OIL +117,945,270,945,270,974,117,974,1 X 30.00 +537,954,549,954,549,967,537,967,- +696,942,791,942,791,977,696,977,31.80 +830,944,876,944,876,977,830,977,SR +73,991,396,991,396,1021,73,1021,4. OIL FILTER LC135 +122,1037,269,1037,269,1070,122,1070,1 X 13.00 +534,1050,554,1050,554,1062,534,1062,- +702,1040,800,1040,800,1070,702,1070,13.78 +830,1037,878,1037,878,1072,830,1072,SR +75,1070,581,1070,581,1106,75,1106,5. BULB SIGNAL 12V8 RXZ G18.5 +122,1116,249,1116,249,1149,122,1149,1 X 3.00 +536,1131,553,1131,553,1143,536,1143,- +716,1115,791,1115,791,1148,716,1148,3.18 +830,1118,875,1118,875,1151,830,1151,SR +73,1165,391,1165,391,1198,73,1198,6. NUMBER PLASTIC +118,1210,249,1210,249,1243,118,1243,6 X 1.00 +536,1222,552,1222,552,1238,536,1238,- +714,1213,789,1213,789,1243,714,1243,6.36 +828,1210,873,1210,873,1246,828,1246,SR +36,1269,511,1269,511,1302,36,1302,TOTAL SALES INCLUSIVE GST @6% +689,1272,793,1272,793,1302,689,1302,132.50 +356,1354,450,1354,450,1387,356,1387,CASH +687,1356,789,1356,789,1389,687,1389,132.50 +358,1402,492,1402,492,1435,358,1435,CHANGE +716,1407,789,1407,789,1437,716,1437,0.00 +39,1462,258,1462,258,1497,39,1497,GST SUMMARY +375,1456,580,1456,580,1496,375,1496,AMOUNT(RM) +712,1458,850,1458,850,1494,712,1494,TAX(RM) +43,1502,191,1502,191,1541,43,1541,SR @ 6% +471,1505,578,1505,578,1537,471,1537,125.00 +774,1507,852,1507,852,1539,774,1539,7.50 +42,1625,173,1625,173,1655,42,1655,INV NO: +192,1623,516,1623,516,1655,192,1655,CS-1801-00883DATE : +543,1627,725,1627,725,1657,543,1657,20/01/2018 diff --git a/SROIE2019/test/box/X51005675103.txt b/SROIE2019/test/box/X51005675103.txt new file mode 100644 index 0000000000000000000000000000000000000000..ca9c9004531d138d2d96ab7332b8851df293f2cb --- /dev/null +++ b/SROIE2019/test/box/X51005675103.txt @@ -0,0 +1,70 @@ +89,210,836,210,836,251,89,251,SYARIKAT PERNIAGAAN GIN KEE +385,271,544,271,544,308,385,308,(81109-A) +241,316,682,316,682,353,241,353,NO 290, JALAN AIR PANAS, +382,358,543,358,543,398,382,398,SETAPAK, +270,410,660,410,660,447,270,447,53200, KUALA LUMPUR +316,450,615,450,615,487,316,487,TEL : 03-40210276 +277,511,652,511,652,550,277,550,GST ID : 000750673920 +236,561,694,561,694,598,236,598,SIMPLIFIED TAX INVOICE +43,636,148,636,148,672,43,672,CASH +47,690,173,690,173,724,47,724,DOC NO +101,1977,838,1977,838,2026,101,2026,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +251,681,516,681,516,730,251,730,: CS00012544 +562,681,848,681,848,733,562,733,DATE: 04/01/2018 +744,1889,830,1889,830,1920,744,1920,5.67 +44,745,168,745,168,781,44,781,CASHIER +525,1889,625,1889,625,1922,525,1922,94.5 +248,744,405,744,405,775,248,775,: USER +559,733,810,733,810,771,559,771,TIME: 15:46:00 +296,1887,410,1887,410,1923,296,1923,TOTAL : +49,782,293,782,293,831,49,831,SALESPERSON : +742,1827,830,1827,830,1860,742,1860,5.67 +548,790,644,790,644,823,548,823,REF. : +43,883,122,883,122,916,43,916,ITEM +347,877,405,877,405,921,347,921,QTY +473,878,592,878,592,914,473,914,S/PRICE +631,877,766,877,766,916,631,916,AMOUNT +797,883,867,883,867,914,797,914,TAX +46,929,130,929,130,962,46,962,1840 +364,932,388,932,388,957,364,957,1 +484,929,574,929,574,959,484,959,40.28 +673,927,765,927,765,960,673,960,40.28 +807,927,857,927,857,960,807,960,SR +47,973,210,973,210,1010,47,1010,K10' 1 X 8 +49,1027,128,1027,128,1061,49,1061,1664 +361,1025,389,1025,389,1064,361,1064,2 +481,1027,579,1027,579,1061,481,1061,26.50 +677,1027,764,1027,764,1064,677,1064,53.00 +807,1030,859,1030,859,1063,807,1063,SR +52,1075,605,1075,605,1114,52,1114,1LT BIG TREE HIGH GLOSS PAINT +47,1130,133,1130,133,1164,47,1164,1909 +363,1133,387,1133,387,1160,363,1160,1 +495,1133,576,1133,576,1169,495,1169,6.89 +693,1129,764,1129,764,1165,693,1165,6.89 +807,1132,860,1132,860,1166,807,1166,SR +44,1179,355,1179,355,1215,44,1215,7" ROLLER REFILL +136,1228,286,1228,286,1265,136,1265,TOTAL QTY: +358,1228,386,1228,386,1262,358,1262,4 +659,1228,769,1228,769,1262,659,1262,100.17 +130,1293,592,1293,592,1332,130,1332,TOTAL SALES (EXCLUDING GST) : +674,1298,763,1298,763,1331,674,1331,94.50 +421,1344,593,1344,593,1385,421,1385,DISCOUNT : +690,1351,766,1351,766,1387,690,1387,0.00 +401,1403,591,1403,591,1436,401,1436,TOTAL GST : +689,1404,768,1404,768,1437,689,1437,5.67 +416,1456,595,1456,595,1497,416,1497,ROUNDING : +687,1464,763,1464,763,1492,687,1492,0.00 +67,1515,591,1515,591,1559,67,1559,TOTAL SALES (INCLUSIVE OF GST) : +658,1520,766,1520,766,1554,658,1554,100.17 +456,1576,589,1576,589,1612,456,1612,CASH : +659,1578,763,1578,763,1615,659,1615,100.17 +428,1630,594,1630,594,1666,428,1666,CHANGE : +692,1628,763,1628,763,1662,692,1662,0.00 +107,1721,388,1721,388,1758,107,1758,GST SUMMARY +116,1785,275,1785,275,1822,116,1822,TAX CODE +350,1788,381,1788,381,1824,350,1824,% +459,1784,618,1784,618,1823,459,1823,AMT(RM) +673,1787,824,1787,824,1821,673,1821,TAX(RM) +119,1829,175,1829,175,1868,119,1868,SR +356,1829,386,1829,386,1862,356,1862,6 +514,1829,619,1829,619,1868,514,1868,94.50 diff --git a/SROIE2019/test/box/X51005675104.txt b/SROIE2019/test/box/X51005675104.txt new file mode 100644 index 0000000000000000000000000000000000000000..dd1726319da687ceed89a380353cb7799311b047 --- /dev/null +++ b/SROIE2019/test/box/X51005675104.txt @@ -0,0 +1,58 @@ +86,208,840,208,840,257,86,257,SYARIKAT PERNIAGAAN GIN KEE +380,266,541,266,541,313,380,313,(81109-A) +238,318,685,318,685,357,238,357,NO 290, JALAN AIR PANAS, +376,359,548,359,548,404,376,404,SETAPAK, +264,412,663,412,663,451,264,451,53200, KUALA LUMPUR +311,453,618,453,618,492,311,492,TEL : 03-40210276 +279,517,655,517,655,551,279,551,GST ID : 000750673920 +228,565,694,565,694,604,228,604,SIMPLIFIED TAX INVOICE +39,638,144,638,144,677,39,677,CASH +45,698,170,698,170,734,45,734,DOC NO +91,1779,823,1779,823,1826,91,1826,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +255,691,510,691,510,726,255,726,: CS00012944 +553,685,842,685,842,735,553,735,DATE: 25/01/2018 +41,745,172,745,172,784,41,784,CASHIER +729,1688,826,1688,826,1723,729,1723,10.80 +264,748,399,748,399,783,264,783,: USER +556,735,814,735,814,782,556,782,TIME: 14:29:00 +44,795,283,795,283,830,44,830,SALESPERSON: +497,1685,610,1685,610,1732,497,1732,180.00 +558,788,646,788,646,831,558,831,REF. : +41,882,116,882,116,918,41,918,ITEM +344,880,408,880,408,921,344,921,QTY +466,878,586,878,586,919,466,919,S/PRICE +629,881,769,881,769,920,629,920,AMOUNT +801,880,865,880,865,919,801,919,TAX +45,930,129,930,129,966,45,966,1007 +356,927,388,927,388,961,356,961,3 +474,932,575,932,575,968,474,968,63.60 +659,927,766,927,766,966,659,966,190.80 +803,930,859,930,859,964,803,964,SR +47,975,406,975,406,1014,47,1014,12MM 4/8B PLYWOOD +131,1028,281,1028,281,1069,131,1069,TOTAL QTY: +356,1028,388,1028,388,1058,356,1058,3 +659,1024,771,1024,771,1056,659,1056,190.80 +129,1099,597,1099,597,1133,129,1133,TOTAL SALES (EXCLUDING GST) : +657,1095,766,1095,766,1129,657,1129,180.00 +421,1146,591,1146,591,1185,421,1185,DISCOUNT : +685,1149,764,1149,764,1183,685,1183,0.00 +399,1207,594,1207,594,1235,399,1235,TOTAL GST : +678,1204,762,1204,762,1240,678,1240,10.80 +412,1254,590,1254,590,1295,412,1295,ROUNDING : +691,1258,762,1258,762,1292,691,1292,0.00 +69,1318,591,1318,591,1359,69,1359,TOTAL SALES (INCLUSIVE OF GST) : +655,1320,771,1320,771,1352,655,1352,190.80 +459,1378,594,1378,594,1417,459,1417,CASH : +657,1378,769,1378,769,1414,657,1414,190.80 +425,1428,597,1428,597,1471,425,1471,CHANGE : +691,1426,766,1426,766,1465,691,1465,0.00 +103,1522,386,1522,386,1561,103,1561,GST SUMMARY +112,1587,275,1587,275,1626,112,1626,TAX CODE +350,1582,391,1582,391,1623,350,1623,% +463,1587,613,1587,613,1621,463,1621,AMT(RM) +676,1584,824,1584,824,1623,676,1623,TAX(RM) +116,1627,185,1627,185,1670,116,1670,SR +348,1632,391,1632,391,1664,348,1664,6 +494,1630,623,1630,623,1669,494,1669,180.00 +728,1627,829,1627,829,1668,728,1668,10.80 +296,1688,414,1688,414,1731,296,1731,TOTAL : diff --git a/SROIE2019/test/box/X51005675914.txt b/SROIE2019/test/box/X51005675914.txt new file mode 100644 index 0000000000000000000000000000000000000000..e329811320c8181309302ac40e19d0269fcc20e2 --- /dev/null +++ b/SROIE2019/test/box/X51005675914.txt @@ -0,0 +1,99 @@ +104,248,704,248,704,289,104,289,BEYOND BROTHERS HARDWARE +332,284,478,284,478,320,332,320,(872981-V) +264,320,534,320,534,361,264,361,LOT 1-0-2, JLN 1/50, +270,367,538,367,538,403,270,403,DIAMOND SQUARE, +280,403,527,403,527,439,280,439,OFF JLN GOMBAK +249,446,555,446,555,480,249,480,53000 KUALA LUMPER +150,480,391,480,391,517,150,517,TEL : 03-40211233 +414,487,661,487,661,523,414,523,FAX : 03-40223233 +193,523,611,523,611,560,193,560,IVAN_KONG12@HOTMAIL.COM +255,561,557,561,557,595,255,595,GST ID : 001921974272 +304,608,503,608,503,642,304,642,TAX INVOICE +65,647,168,647,168,684,65,684,DOC NO. +88,1951,673,1951,673,1989,88,1989,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +232,647,433,647,433,688,232,688,: CS00059502 +509,652,738,652,738,688,509,688,DATE: 10/11/2017 +638,1893,695,1893,695,1919,638,1919,3.84 +59,691,171,691,171,728,59,728,CASHIER +444,1884,520,1884,520,1915,444,1915,64.00 +236,688,336,688,336,721,236,721,: USER +506,692,707,692,707,725,506,725,TIME: 15:43:00 +258,1884,346,1884,346,1915,258,1915,TOTAL: +63,730,247,730,247,767,63,767,SALESPERSON : +515,734,578,734,578,766,515,766,REF.: +450,795,527,795,527,823,450,823,(GST) +586,791,665,791,665,827,586,827,(GST) +63,815,122,815,122,843,63,843,ITEM +259,817,308,817,308,847,259,847,QTY +342,824,424,824,424,847,342,847,S/PRICE +446,821,535,821,535,849,446,849,S/PRICE +572,825,665,825,665,849,572,849,AMOUNT +689,821,736,821,736,855,689,855,TAX +63,847,124,847,124,877,63,877,1765 +270,849,296,849,296,881,270,881,1 +355,857,412,857,412,879,355,879,5.00 +466,857,521,857,521,883,466,883,5.30 +608,859,675,859,675,887,608,887,5.30 +697,860,736,860,736,884,697,884,SR +61,890,410,890,410,920,61,920,PENTENS PUTTY FILLER 500G +63,928,120,928,120,960,63,960,1914 +268,930,292,930,292,962,268,962,1 +355,934,410,934,410,966,355,966,2.00 +458,935,519,935,519,965,458,965,2.12 +608,939,669,939,669,967,608,967,2.12 +699,935,733,935,733,969,699,969,SR +61,967,197,967,197,1001,61,1001,PAPAN CAT +66,1009,117,1009,117,1041,66,1041,3801 +272,1012,286,1012,286,1040,272,1040,1 +355,1018,408,1018,408,1042,355,1042,8.00 +460,1014,515,1014,515,1044,460,1044,8.48 +612,1018,669,1018,669,1050,612,1050,8.48 +695,1020,736,1020,736,1050,695,1050,SR +61,1050,333,1050,333,1084,61,1084,TUPAI ROLLER 7" (SET) +59,1091,120,1091,120,1123,59,1123,4184 +276,1097,286,1097,286,1123,276,1123,1 +347,1097,412,1097,412,1125,347,1125,37.00 +454,1097,521,1097,521,1125,454,1125,39.22 +590,1097,661,1097,661,1131,590,1131,39.22 +691,1097,734,1097,734,1133,691,1133,SR +61,1129,282,1129,282,1161,61,1161,MAXILITE 7L 14139 +61,1170,122,1170,122,1202,61,1202,4630 +268,1176,294,1176,294,1204,268,1204,1 +353,1174,406,1174,406,1206,353,1206,8.00 +460,1182,525,1182,525,1208,460,1208,8.48 +606,1180,663,1180,663,1210,606,1210,8.48 +689,1186,728,1186,728,1212,689,1212,SR +55,1208,467,1208,467,1245,55,1245,ARROW TALI TAPE 7.5M (OFFER) +55,1255,118,1255,118,1285,55,1285,4485 +264,1261,288,1261,288,1283,264,1283,1 +349,1259,404,1259,404,1289,349,1289,4.00 +454,1265,519,1265,519,1295,454,1295,4.24 +604,1263,671,1263,671,1293,604,1293,4.24 +695,1267,734,1267,734,1291,695,1291,SR +55,1293,284,1293,284,1321,55,1321,SCAPPER BLASA 3' +85,1330,213,1330,213,1362,85,1362,TOTAL QTY: +259,1338,295,1338,295,1366,259,1366,6 +588,1342,671,1342,671,1370,588,1370,67.84 +146,1393,523,1393,523,1434,146,1434,TOTAL SALES (EXCLUDING GST) : +588,1403,665,1403,665,1435,588,1435,64.00 +385,1445,521,1445,521,1479,385,1479,DISCOUNT : +606,1453,663,1453,663,1481,606,1481,0.00 +369,1494,523,1494,523,1524,369,1524,TOTAL GST : +602,1498,663,1498,663,1528,602,1528,3.84 +373,1539,525,1539,525,1576,373,1576,ROUNDING : +598,1541,661,1541,661,1577,598,1577,0.01 +99,1585,523,1585,523,1628,99,1628,TOTAL SALES (INCLUSIVE OF GST) : +588,1591,657,1591,657,1628,588,1628,67.85 +407,1640,523,1640,523,1674,407,1674,CASH : +586,1642,663,1642,663,1676,586,1676,70.00 +385,1678,523,1678,523,1714,385,1714,CHANGE : +596,1683,663,1683,663,1709,596,1709,2.15 +101,1758,308,1758,308,1795,101,1795,GST SUMMARY +108,1810,230,1810,230,1836,108,1836,TAX CODE +300,1810,328,1810,328,1838,300,1838,% +403,1809,522,1809,522,1840,403,1840,AMT(RM) +584,1807,697,1807,697,1840,584,1840,TAX(RM) +103,1843,150,1843,150,1873,103,1873,SR +302,1845,328,1845,328,1877,302,1877,6 +452,1847,529,1847,529,1881,452,1881,64.00 +639,1853,700,1853,700,1885,639,1885,3.84 diff --git a/SROIE2019/test/box/X51005676534.txt b/SROIE2019/test/box/X51005676534.txt new file mode 100644 index 0000000000000000000000000000000000000000..b9b6a609b74d4107185cbdcb900ea28fddc3c01a --- /dev/null +++ b/SROIE2019/test/box/X51005676534.txt @@ -0,0 +1,70 @@ +86,201,833,201,833,254,86,254,SYARIKAT PERNIAGAAN GIN KEE +375,263,540,263,540,306,375,306,(81109-A) +234,308,681,308,681,351,234,351,NO 290, JALAN AIR PANAS, +375,353,549,353,549,394,375,394,SETAPAK, +253,404,657,404,657,447,253,447,53200, KUALA LUMPUR. +303,449,611,449,611,490,303,490,TEL : 03-40210276 +270,509,650,509,650,550,270,550,GST ID : 000750673920 +227,564,700,564,700,602,227,602,SIMPLIFIED TAX INVOICE +33,630,148,630,148,670,33,670,CASH +41,690,168,690,168,726,41,726,DOC NO +80,1975,814,1975,814,2031,80,2031,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +248,689,500,689,500,724,248,724,: CS00012524 +549,689,839,689,839,724,549,724,DATE: 03/01/2018 +734,1881,814,1881,814,1930,734,1930,4.08 +36,733,163,733,163,778,36,778,CASHIER +510,1881,611,1881,611,1930,510,1930,68.00 +238,734,406,734,406,776,238,776,: USER +549,731,818,731,818,780,549,780,TIME: 17:08:00 +287,1888,413,1888,413,1930,287,1930,TOTAL: +36,783,275,783,275,828,36,828,SALESPERSON : +544,788,642,788,642,826,544,826,REF. : +31,876,115,876,115,912,31,912,ITEM +337,876,399,876,399,917,337,917,QTY +466,876,588,876,588,914,466,914,S/PRICE +623,874,757,874,757,915,623,915,AMOUNT +798,872,860,872,860,913,798,913,TAX +43,922,124,922,124,963,43,963,1512 +353,919,382,919,382,960,353,960,1 +485,922,571,922,571,958,485,958,10.60 +669,924,762,924,762,957,669,957,10.60 +800,927,857,927,857,960,800,960,SR +41,967,540,967,540,1012,41,1012,104 COTTON GLOVE (DOZEN) +36,1022,124,1022,124,1063,36,1063,3032 +358,1024,384,1024,384,1060,358,1060,1 +475,1024,568,1024,568,1062,475,1062,23.32 +664,1027,767,1027,767,1063,664,1063,23.32 +805,1022,848,1022,848,1065,805,1065,SR +38,1067,246,1067,246,1115,38,1115,FACE MASK +33,1125,119,1125,119,1166,33,1166,3313 +346,1130,382,1130,382,1163,346,1163,2 +482,1130,570,1130,570,1168,482,1168,19.08 +666,1127,757,1127,757,1168,666,1168,38.16 +805,1130,858,1130,858,1168,805,1168,SR +36,1175,471,1175,471,1213,36,1213,CS 200A CUTTING WHEEL +124,1225,282,1225,282,1270,124,1270,TOTAL QTY: +349,1227,380,1227,380,1258,349,1258,4 +661,1227,766,1227,766,1263,661,1263,72.08 +127,1292,588,1292,588,1340,127,1340,TOTAL SALES (EXCLUDING GST) : +657,1294,760,1294,760,1332,657,1332,68.00 +413,1352,580,1352,580,1388,413,1388,DISCOUNT : +688,1349,760,1349,760,1385,688,1385,0.00 +396,1402,582,1402,582,1435,396,1435,TOTAL GST : +683,1402,759,1402,759,1440,683,1440,4.08 +408,1457,587,1457,587,1500,408,1500,ROUNDING : +683,1459,767,1459,767,1497,683,1497,0.00 +53,1516,583,1516,583,1557,53,1557,TOTAL SALES (INCLUSIVE OF GST) : +659,1514,757,1514,757,1559,659,1559,72.08 +442,1579,585,1579,585,1622,442,1622,CASH : +669,1581,757,1581,757,1610,669,1610,72.08 +420,1626,582,1626,582,1669,420,1669,CHANGE : +685,1629,754,1629,754,1665,685,1665,0.00 +98,1719,382,1719,382,1767,98,1767,GST SUMMARY +107,1786,265,1786,265,1824,107,1824,TAX CODE +344,1784,377,1784,377,1822,344,1822,% +459,1784,609,1784,609,1825,459,1825,AMT(RM) +666,1781,819,1781,819,1824,666,1824,TAX(RM) +105,1832,162,1832,162,1863,105,1863,SR +346,1829,379,1829,379,1865,346,1865,6 +504,1832,614,1832,614,1870,504,1870,68.00 +738,1834,819,1834,819,1867,738,1867,4.08 diff --git a/SROIE2019/test/box/X51005676535.txt b/SROIE2019/test/box/X51005676535.txt new file mode 100644 index 0000000000000000000000000000000000000000..b3aac75e44075c538d0c5cbe1fd9559c711b3e6c --- /dev/null +++ b/SROIE2019/test/box/X51005676535.txt @@ -0,0 +1,64 @@ +91,214,831,214,831,255,91,255,SYARIKAT PERNIAGAAN GIN KEE +381,269,534,269,534,311,381,311,(81109-A) +236,315,678,315,678,354,236,354,NO 290, JALAN AIR PANAS, +376,362,542,362,542,400,376,400,SETAPAK, +265,411,653,411,653,446,265,446,53200, KUALA LUMPUR +314,456,608,456,608,491,314,491,TEL : 03-40210276 +270,519,641,519,641,549,270,549,GST ID : 000750673920 +234,570,684,570,684,601,234,601,SIMPLIFIED TAX INVOICE +45,643,135,643,135,670,45,670,CASH +44,696,165,696,165,727,44,727,DOC NO. +83,1878,823,1878,823,1928,83,1928,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +255,687,501,687,501,737,255,737,: CS00012487 +547,690,842,690,842,733,547,733,DATE: 30/12/2017 +41,746,159,746,159,780,41,780,CASHIER +740,1788,820,1788,820,1821,740,1821,5.04 +249,743,392,743,392,776,249,776,: USER +551,740,806,740,806,773,551,773,TIME: 14:52:00 +42,798,273,798,273,828,42,828,SALESPERSON : +548,791,641,791,641,830,548,830,REF. : +39,884,111,884,111,915,39,915,ITEM +342,885,394,885,394,923,342,923,QTY +466,882,583,882,583,914,466,914,S/PRICE +630,877,759,877,759,916,630,916,AMOUNT +794,880,860,880,860,916,794,916,TAX +36,929,131,929,131,965,36,965,2430 +354,931,388,931,388,967,354,967,2 +483,929,574,929,574,961,483,961,18.02 +671,931,759,931,759,963,671,963,36.04 +800,929,859,929,859,968,800,968,SR +39,968,309,968,309,1018,39,1018,CEMENT (50KG) +48,1031,118,1031,118,1067,48,1067,1699 +347,1036,392,1036,392,1063,347,1063,10 +486,1027,559,1027,559,1063,486,1063,5.30 +666,1029,761,1029,761,1065,666,1065,53.00 +805,1033,853,1033,853,1065,805,1065,SR +39,1082,370,1082,370,1116,39,1116,PASIR KASAR (BAG) +132,1127,276,1127,276,1169,132,1169,TOTAL QTY: +345,1127,382,1127,382,1165,345,1165,12 +669,1126,760,1126,760,1160,669,1160,89.04 +129,1194,587,1194,587,1235,129,1235,TOTAL SALES (EXCLUDING GST) : +664,1199,759,1199,759,1235,664,1235,84.00 +415,1251,585,1251,585,1289,415,1289,DISCOUNT : +682,1253,757,1253,757,1282,682,1282,0.00 +400,1309,584,1309,584,1341,400,1341,TOTAL GST : +682,1303,759,1303,759,1339,682,1339,5.04 +409,1363,588,1363,588,1400,409,1400,ROUNDING : +687,1360,762,1360,762,1396,687,1396,0.00 +61,1423,587,1423,587,1464,61,1464,TOTAL SALES (INCLUSIVE OF GST) : +668,1427,754,1427,754,1459,668,1459,89.04 +450,1484,582,1484,582,1512,450,1512,CASH : +669,1478,760,1478,760,1517,669,1517,89.04 +419,1525,589,1525,589,1566,419,1566,CHANGE : +687,1528,757,1528,757,1564,687,1564,0.00 +100,1623,383,1623,383,1662,100,1662,GST SUMMARY +113,1690,268,1690,268,1725,113,1725,TAX CODE +346,1691,376,1691,376,1725,346,1725,% +459,1690,607,1690,607,1724,459,1724,AMT(RM) +673,1693,815,1693,815,1723,673,1723,TAX(RM) +111,1729,165,1729,165,1763,111,1763,SR +347,1729,379,1729,379,1761,347,1761,6 +510,1729,612,1729,612,1768,510,1768,84.00 +734,1729,822,1729,822,1765,734,1765,5.04 +290,1788,408,1788,408,1827,290,1827,TOTAL : +512,1788,614,1788,614,1831,512,1831,84.00 diff --git a/SROIE2019/test/box/X51005676537.txt b/SROIE2019/test/box/X51005676537.txt new file mode 100644 index 0000000000000000000000000000000000000000..35601f58b839f9f9e2049df92058ff9e10138789 --- /dev/null +++ b/SROIE2019/test/box/X51005676537.txt @@ -0,0 +1,64 @@ +95,210,835,210,835,251,95,251,SYARIKAT PERNIAGAAN GIN KEE +386,264,549,264,549,309,386,309,(81109-A) +244,309,689,309,689,345,244,345,NO 290, JALAN AIR PANAS, +379,352,548,352,548,395,379,395,SETAPAK, +266,404,670,404,670,445,266,445,53200, KUALA LUMPUR +309,447,618,447,618,488,309,488,TEL : 03-40210276 +276,510,651,510,651,551,276,551,GST ID : 000750673920 +239,563,697,563,697,597,239,597,SIMPLIFIED TAX INVOICE +49,636,149,636,149,670,49,670,CASH +48,690,177,690,177,721,48,721,DOC NO. +99,1881,846,1881,846,1927,99,1927,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +255,691,506,691,506,724,255,724,: CS00012518 +562,684,856,684,856,727,562,727,DATE: 03/01/2018 +47,741,173,741,173,782,47,782,CASHIER +754,1782,827,1782,827,1818,754,1818,5.34 +264,737,403,737,403,773,264,773,: USER +569,727,827,727,827,780,569,780,TIME: 13:04:00 +53,792,285,792,285,823,53,823,SALESPERSON : +556,783,653,783,653,826,556,826,REF. : +51,880,122,880,122,911,51,911,ITEM +341,876,413,876,413,919,341,919,QTY +466,874,595,874,595,915,466,915,S/PRICE +634,874,772,874,772,917,634,917,AMOUNT +804,872,872,872,872,915,804,915,TAX +52,921,138,921,138,959,52,959,1539 +361,924,393,924,393,956,361,956,1 +479,926,581,926,581,958,479,958,90.10 +671,923,770,923,770,955,671,955,90.10 +806,924,860,924,860,960,806,960,SR +47,967,607,967,607,1010,47,1010,5LT BIG TREE HIGH GLOSS PAINT +50,1021,138,1021,138,1062,50,1062,1611 +359,1021,400,1021,400,1064,359,1064,1 +492,1025,569,1025,569,1063,492,1063,4.24 +687,1023,775,1023,775,1061,687,1061,4.24 +813,1025,866,1025,866,1057,813,1057,SR +54,1076,346,1076,346,1110,54,1110,THINNER BOTTLE +140,1122,294,1122,294,1163,140,1163,TOTAL QTY: +361,1122,397,1122,397,1156,361,1156,2 +673,1120,775,1120,775,1158,673,1158,94.34 +135,1192,598,1192,598,1228,135,1228,TOTAL SALES (EXCLUDING GST) : +677,1190,772,1190,772,1231,677,1231,89.00 +422,1249,598,1249,598,1283,422,1283,DISCOUNT : +693,1247,770,1247,770,1283,693,1283,0.00 +402,1301,601,1301,601,1335,402,1335,TOTAL GST : +691,1299,772,1299,772,1333,691,1333,5.34 +416,1350,597,1350,597,1391,416,1391,ROUNDING : +696,1350,773,1350,773,1388,696,1388,0.00 +72,1411,598,1411,598,1456,72,1456,TOTAL SALES (INCLUSIVE OF GST) : +675,1411,765,1411,765,1452,675,1452,94.34 +454,1468,594,1468,594,1511,454,1511,CASH : +671,1470,766,1470,766,1506,671,1506,94.34 +425,1522,597,1522,597,1565,425,1565,CHANGE : +696,1524,771,1524,771,1558,696,1558,0.00 +106,1619,397,1619,397,1660,106,1660,GST SUMMARY +113,1678,278,1678,278,1721,113,1721,TAX CODE +350,1685,391,1685,391,1717,350,1717,% +465,1681,624,1681,624,1717,465,1717,AMT(RM) +677,1683,828,1683,828,1715,677,1715,TAX(RM) +124,1725,180,1725,180,1763,124,1763,SR +357,1725,391,1725,391,1761,357,1761,6 +524,1724,619,1724,619,1763,524,1763,89.00 +745,1725,826,1725,826,1761,745,1761,5.34 +300,1784,420,1784,420,1822,300,1822,TOTAL : +528,1788,618,1788,618,1819,528,1819,89.00 diff --git a/SROIE2019/test/box/X51005676542.txt b/SROIE2019/test/box/X51005676542.txt new file mode 100644 index 0000000000000000000000000000000000000000..5648df4419ad06618458a35265dfcb8841bbd9bc --- /dev/null +++ b/SROIE2019/test/box/X51005676542.txt @@ -0,0 +1,58 @@ +82,203,836,203,836,260,82,260,SYARIKAT PERNIAGAAN GIN KEE +372,267,545,267,545,306,372,306,(81109-A) +232,312,682,312,682,353,232,353,NO 290, JALAN AIR PANAS, +370,359,549,359,549,394,370,394,SETAPAK, +257,403,658,403,658,444,257,444,53200, KUALA LUMPUR +310,452,612,452,612,491,310,491,TEL : 03-40210276 +265,507,647,507,647,552,265,552,GST ID : 000750673920 +228,563,688,563,688,602,228,602,SIMPLIFIED TAX INVOICE +35,635,144,635,144,674,35,674,CASH +37,690,171,690,171,725,37,725,DOC NO. +88,1782,819,1782,819,1823,88,1823,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +254,690,508,690,508,721,254,721,: CS00012465 +552,684,847,684,847,725,552,725,DATE: 29/12/2017 +39,740,170,740,170,779,39,779,CASHIER +254,741,411,741,411,772,254,772,: USER +737,1688,812,1688,812,1723,737,1723,0.60 +549,731,809,731,809,775,549,775,TIME: 15:32:00 +31,789,273,789,273,826,31,826,SALESPERSON : +555,781,639,781,639,828,555,828,REF. : +37,877,119,877,119,916,37,916,ITEM +329,877,405,877,405,922,329,922,QTY +464,877,585,877,585,914,464,914,S/PRICE +620,875,764,875,764,914,620,914,AMOUNT +791,875,865,875,865,914,791,914,TAX +39,926,125,926,125,959,39,959,3015 +357,928,380,928,380,963,357,963,1 +479,926,573,926,573,965,479,965,10.60 +672,930,756,930,756,961,672,961,10.60 +803,922,852,922,852,963,803,963,SR +37,972,286,972,286,1011,37,1011,G.I WIRE RM10 +127,1021,281,1021,281,1060,127,1060,TOTAL QTY: +349,1027,378,1027,378,1060,349,1060,1 +672,1023,760,1023,760,1058,672,1058,10.60 +129,1089,587,1089,587,1132,129,1132,TOTAL SALES (EXCLUDING GST) : +668,1089,760,1089,760,1130,668,1130,10.00 +415,1148,583,1148,583,1185,415,1185,DISCOUNT : +678,1148,756,1148,756,1183,678,1183,0.00 +394,1200,589,1200,589,1237,394,1237,TOTAL GST : +682,1196,756,1196,756,1235,682,1235,0.60 +401,1255,588,1255,588,1294,401,1294,ROUNDING : +680,1257,758,1257,758,1292,680,1292,0.00 +58,1313,582,1313,582,1358,58,1358,TOTAL SALES (INCLUSIVE OF GST) : +666,1319,756,1319,756,1356,666,1356,10.60 +448,1368,586,1368,586,1411,448,1411,CASH : +668,1376,756,1376,756,1413,668,1413,10.60 +419,1424,585,1424,585,1461,419,1461,CHANGE : +680,1421,758,1421,758,1464,680,1464,0.00 +97,1518,380,1518,380,1557,97,1557,GST SUMMARY +103,1578,271,1578,271,1617,103,1617,TAX CODE +345,1582,382,1582,382,1619,345,1619,% +450,1582,606,1582,606,1619,450,1619,AMT(RM) +666,1580,818,1580,818,1617,666,1617,TAX(RM) +109,1623,167,1623,167,1664,109,1664,SR +345,1627,384,1627,384,1662,345,1662,6 +512,1627,613,1627,613,1664,512,1664,10.00 +739,1625,817,1625,817,1662,739,1662,0.60 +285,1688,408,1688,408,1729,285,1729,TOTAL : +511,1684,612,1684,612,1727,511,1727,10.00 diff --git a/SROIE2019/test/box/X51005676548.txt b/SROIE2019/test/box/X51005676548.txt new file mode 100644 index 0000000000000000000000000000000000000000..2d46dde092fdf77d05c64fc82a5539b0779090e9 --- /dev/null +++ b/SROIE2019/test/box/X51005676548.txt @@ -0,0 +1,63 @@ +95,209,841,209,841,259,95,259,SYARIKAT PERNIAGAAN GIN KEE +385,265,553,265,553,308,385,308,(81109-A) +245,311,705,311,705,352,245,352,NO 290. JALAN AIR PANAS. +385,363,555,363,555,397,385,397,SETAPAK. +270,408,662,408,662,442,270,442,53200, KUALA LUMPUR. +320,449,622,449,622,492,320,492,TEL:03-40210276 +274,515,659,515,659,549,274,549,GST ID:000750673920 +238,565,703,565,703,601,238,601,SIMPLIFIED TAX INVOICE +52,637,156,637,156,673,52,673,CASH +48,689,191,689,191,728,48,728,DOC NO. +260,692,505,692,505,726,260,726,: CS00012751 +565,689,848,689,848,728,565,728,DATE: 15/01/2018 +48,739,180,739,180,782,48,782,CASHIER +261,744,406,744,406,783,261,783,: USER +558,732,821,732,821,775,558,775,TIME: 14:24:00 +52,785,286,785,286,830,52,830,SALESPERSON : +560,785,651,785,651,828,560,828,REF.: +45,882,127,882,127,914,45,914,ITEM +345,880,415,880,415,923,345,923,QTY +472,880,597,880,597,912,472,912,S/PRICE +630,878,780,878,780,914,630,914,AMOUNT +803,875,873,875,873,914,803,914,TAX +48,923,141,923,141,962,48,962,2876 +50,970,218,970,218,1015,50,1015,HOES PIN +50,1027,143,1027,143,1068,50,1068,1937 +48,1075,343,1075,343,1116,48,1116,4' HOES HANDLE +361,930,397,930,397,959,361,959,3 +370,1029,393,1029,393,1058,370,1058,1 +494,927,573,927,573,956,494,956,1.06 +490,1023,578,1023,578,1064,490,1064,7.95 +698,925,771,925,771,961,698,961,3.18 +689,1025,777,1025,777,1064,689,1064,7.95 +810,923,871,923,871,959,810,959,SR +807,1020,864,1020,864,1068,807,1068,SR +138,1125,301,1125,301,1161,138,1161,TOTAL QTY: +363,1122,392,1122,392,1163,363,1163,4 +685,1125,773,1125,773,1164,685,1164,11.13 +138,1193,601,1193,601,1232,138,1232,TOTAL SALES (EXCLUDING GST): +678,1193,769,1193,769,1227,678,1227,10.50 +426,1247,592,1247,592,1288,426,1288,DISCOUNT : +698,1245,771,1245,771,1288,698,1288,0.00 +408,1304,610,1304,610,1343,408,1343,TOTAL GST : +694,1299,773,1299,773,1335,694,1335,0.63 +410,1354,605,1354,605,1404,410,1404,ROUNDING : +689,1356,777,1356,777,1395,689,1395,0.00 +68,1417,601,1417,601,1458,68,1458,TOTAL SALES (INCLUSIVE OF GST) : +680,1417,773,1417,773,1456,680,1456,11.13 +460,1474,598,1474,598,1515,460,1515,CASH : 11.13 +426,1526,601,1526,601,1567,426,1567,CHANGE : +692,1528,774,1528,774,1560,692,1560,0.00 +111,1624,399,1624,399,1660,111,1660,GST SUMMARY +118,1687,286,1687,286,1723,118,1723,TAX CODE +351,1682,396,1682,396,1721,351,1721,% +460,1682,621,1682,621,1718,460,1718,AMT (RM) +676,1678,826,1678,826,1719,676,1719,TAX (RM) +113,1726,188,1726,188,1769,113,1769,SR +354,1730,393,1730,393,1766,354,1766,6 +526,1728,621,1728,621,1764,526,1764,10.50 +748,1721,830,1721,830,1762,748,1762,0.63 +302,1789,429,1789,429,1834,302,1834,TOTAL : +519,1785,626,1785,626,1830,519,1830,10.50 +748,1787,832,1787,832,1826,748,1826,0.63 +98,1882,837,1882,837,1925,98,1925,GOODS SOLD ARE NOT RETURNABLE. THANK YOU. diff --git a/SROIE2019/test/box/X51005677327.txt b/SROIE2019/test/box/X51005677327.txt new file mode 100644 index 0000000000000000000000000000000000000000..a68107f81d4d1153bc7435d8bc6c5885fcd39d72 --- /dev/null +++ b/SROIE2019/test/box/X51005677327.txt @@ -0,0 +1,58 @@ +84,212,846,212,846,257,84,257,SYARIKAT PERNIAGAAN GIN KEE +377,268,548,268,548,311,377,311,(81109-A) +236,310,694,310,694,353,236,353,NO 290. JALAN AIR PANAS. +379,358,550,358,550,401,379,401,SETAPAK. +259,407,668,407,668,452,259,452,53200, KUALA LUMPUR. +317,448,619,448,619,495,317,495,TEL : 03-40210276 +276,516,661,516,661,557,276,557,GST ID 000750673920 +231,563,700,563,700,608,231,608,SIMPLIFIED TAX INVOICE +41,636,157,636,157,677,41,677,CASH +36,687,179,687,179,728,36,728,DOC NO +255,692,510,692,510,733,255,733,: CS00013076 +555,689,846,689,846,728,555,728,DATE: 01/02/2018 +43,739,180,739,180,784,43,784,CASHIER +255,743,398,743,398,779,255,779,: USER +555,734,806,734,806,773,555,773,TIME: 09:38:00 +43,788,287,788,287,835,43,835,SALESPERSON : +555,784,653,784,653,829,555,829,REF.: +43,880,124,880,124,923,43,923,ITEM +340,882,411,882,411,921,340,921,QTY +463,876,604,876,604,919,463,919,S/PRICE +630,880,769,880,769,919,630,919,AMOUNT +794,876,867,876,867,912,794,912,TAX +47,931,133,931,133,959,47,959,2430 +360,927,399,927,399,963,360,963,2 +488,927,582,927,582,963,488,963,18.02 +674,925,762,925,762,964,674,964,36.04 +805,927,861,927,861,963,805,963,SR +43,972,321,972,321,1015,43,1015,CEMENT (50KG) +131,1024,292,1024,292,1067,131,1067,TOTAL QTY: +345,1024,384,1024,384,1056,345,1056,2 +672,1021,773,1021,773,1062,672,1062,36.04 +126,1090,601,1090,601,1139,126,1139,TOTAL SALES (EXCLUDING GST) : +668,1094,766,1094,766,1130,668,1130,34.00 +420,1143,593,1143,593,1184,420,1184,DISCOUNT : +683,1139,767,1139,767,1182,683,1182,0.00 +396,1195,604,1195,604,1242,396,1242,TOTAL GST : +685,1197,769,1197,769,1240,685,1240,2.04 +407,1253,595,1253,595,1302,407,1302,ROUNDING : +689,1253,766,1253,766,1292,689,1292,0.00 +69,1315,604,1315,604,1358,69,1358,TOTAL SALAS (INCLUSIVE OF GST) : +668,1315,771,1315,771,1354,668,1354,36.04 +456,1375,597,1375,597,1409,456,1409,CASH : +670,1370,771,1370,771,1409,670,1409,36.04 +426,1422,595,1422,595,1465,426,1465,CHANGE : +692,1422,778,1422,778,1458,692,1458,0.00 +105,1518,394,1518,394,1561,105,1561,GST SUMMARY +111,1580,274,1580,274,1616,111,1616,TAX CODE +353,1585,385,1585,385,1617,353,1617,% +463,1578,624,1578,624,1621,463,1621,AMT (RM) +674,1578,824,1578,824,1621,674,1621,TAX (RM) +116,1627,178,1627,178,1661,116,1661,SR +349,1627,388,1627,388,1659,349,1659,6 +516,1623,623,1623,623,1664,516,1664,34.00 +741,1623,825,1623,825,1662,741,1662,2.04 +298,1683,422,1683,422,1719,298,1719,TOTAL : +518,1681,619,1681,619,1728,518,1728,34.00 +741,1679,827,1679,827,1724,741,1724,2.04 +101,1783,827,1783,827,1815,101,1815,GOODS SOLD ARE NOT RETURNABLE. THANK YOU. diff --git a/SROIE2019/test/box/X51005677333.txt b/SROIE2019/test/box/X51005677333.txt new file mode 100644 index 0000000000000000000000000000000000000000..b69a8b4c98dc63abad9f84cb5db6d6a3f12a42da --- /dev/null +++ b/SROIE2019/test/box/X51005677333.txt @@ -0,0 +1,71 @@ +87,205,851,205,851,252,87,252,SYARIKAT PERNIAGAAN GIN KEE +381,262,545,262,545,309,381,309,(81109-A) +241,314,691,314,691,350,241,350,NO 290, JALAN AIR PANAS. +377,355,564,355,564,400,377,400,SETAPAK, +266,403,667,403,667,446,266,446,53200, KUALA LUMPUR. +316,452,632,452,632,489,316,489,TEL : 03-40210276 +276,509,657,509,657,550,276,550,GST ID : 000750673920 +237,559,701,559,701,606,237,606,SIMPLIFIED TAX INVOICE +43,636,152,636,152,672,43,672,CASH +47,689,179,689,179,732,47,732,DOC NO. +43,742,173,742,173,781,43,781,CASHIER +49,790,290,790,290,828,49,828,SALESPERSON : +266,689,514,689,514,731,266,731,: CS00013065 +259,745,402,745,402,776,259,776,: USER +102,1991,834,1991,834,2021,102,2021,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +752,1891,824,1891,824,1925,752,1925,5.76 +522,1894,622,1894,622,1924,522,1924,96.00 +549,685,860,685,860,727,549,727,DATE: 31/01/2018 +559,731,811,731,811,773,559,773,TIME: 10:41:00 +557,785,650,785,650,828,557,828,REF. : +300,1891,408,1891,408,1925,300,1925,TOTAL: +753,1832,821,1832,821,1866,753,1866,5.76 +43,876,122,876,122,915,43,915,ITEM +341,876,410,876,410,921,341,921,QTY +466,876,596,876,596,915,466,915,S/PRICE +630,878,768,878,768,915,630,915,AMOUNT +799,872,870,872,870,913,799,913,TAX +43,924,136,924,136,963,43,963,3122 +363,928,395,928,395,965,363,965,2 +484,926,575,926,575,960,484,960,29.68 +675,920,768,920,768,961,675,961,59.36 +809,922,856,922,856,961,809,961,SR +47,967,556,967,556,1016,47,1016,(W33) 105 MM/4' CUTTING DISC +41,1026,132,1026,132,1063,41,1063,3383 +353,1028,404,1028,404,1062,353,1062,10 +489,1024,572,1024,572,1063,489,1063,3.18 +671,1024,772,1024,772,1065,671,1065,31.80 +811,1028,870,1028,870,1062,811,1062,SR +43,1074,436,1074,436,1115,43,1115,4" MAGIC SAND PAPER +49,1131,136,1131,136,1165,49,1165,1512 +363,1131,391,1131,391,1163,363,1163,1 +486,1133,581,1133,581,1165,486,1165,10.60 +675,1127,772,1127,772,1168,675,1168,10.60 +803,1127,872,1127,872,1172,803,1172,SR +49,1176,550,1176,550,1215,49,1215,104 COTTON GLOVE (DOZEN) +128,1228,288,1228,288,1273,128,1273,TOTAL QTY: +353,1228,400,1228,400,1265,353,1265,13 +657,1228,771,1228,771,1265,657,1265,101.76 +140,1297,601,1297,601,1339,140,1339,TOTAL SALES (EXCLUDING GST) : +419,1353,601,1353,601,1388,419,1388,DISCOUNT : +406,1402,598,1402,598,1437,406,1437,TOTAL GST : +409,1458,605,1458,605,1496,409,1496,ROUNDING : +70,1524,598,1524,598,1559,70,1559,TOTAL SALES (INCLUSIVE OF GST) : +454,1573,604,1573,604,1615,454,1615,CASH : +430,1626,601,1626,601,1664,430,1664,CHANGE : +524,1835,615,1835,615,1862,524,1862,96.00 +359,1832,395,1832,395,1868,359,1868,6 +124,1833,172,1833,172,1862,124,1862,SR +682,1789,826,1789,826,1821,682,1821,TAX (RM) +466,1792,615,1792,615,1821,466,1821,AMT (RM) +357,1790,386,1790,386,1819,357,1819,% +661,1226,772,1226,772,1262,661,1262,101.76 +665,1291,770,1291,770,1330,665,1330,96.00 +691,1350,772,1350,772,1387,691,1387,0.00 +687,1403,772,1403,772,1442,687,1442,5.76 +697,1457,768,1457,768,1496,697,1496,0.00 +661,1520,772,1520,772,1563,661,1563,101.76 +655,1577,771,1577,771,1611,655,1611,101.76 +691,1628,772,1628,772,1667,691,1667,0.00 +109,1723,391,1723,391,1760,109,1760,GST SUMMARY +114,1790,278,1790,278,1824,114,1824,TAX CODE diff --git a/SROIE2019/test/box/X51005677336.txt b/SROIE2019/test/box/X51005677336.txt new file mode 100644 index 0000000000000000000000000000000000000000..e744b60ff76a5db81c40cc97178a9ec2670b5452 --- /dev/null +++ b/SROIE2019/test/box/X51005677336.txt @@ -0,0 +1,58 @@ +91,213,841,213,841,257,91,257,SYARIKAT PERNIAGAAN GIN KEE +378,268,560,268,560,308,378,308,(81109-A) +245,310,688,310,688,354,245,354,NO 290,JALAN AIR PANAS, +382,359,557,359,557,397,382,397,SETAPAK, +268,410,659,410,659,450,268,450,53200,KUALA LUMPUR. +319,452,615,452,615,494,319,494,TEL: 03-40210276 +275,513,659,513,659,549,275,549,GST ID: 000750673920 +237,568,697,568,697,602,237,602,SIMPLIFIED TAX INVOICE +49,640,152,640,152,672,49,672,CASH +47,691,182,691,182,726,47,726,DOC NO. +555,693,851,693,851,729,555,729,DATE: 27/01/2018 +44,741,163,741,163,776,44,776,CASHIER +543,735,807,735,807,775,543,775,TIME: 16:04:00 +42,792,295,792,295,836,42,836,SALESPERSON: +541,784,659,784,659,828,541,828,REF.: +36,876,127,876,127,918,36,918,ITEM +342,874,416,874,416,918,342,918,QTY +469,874,587,874,587,920,469,920,S/PRICE +625,876,766,876,766,920,625,920,AMOUNT +803,876,864,876,864,922,803,922,TAX +51,927,138,927,138,961,51,961,1947 +351,927,397,927,397,965,351,965,30 +488,927,566,927,566,959,488,959,0.74 +678,921,769,921,769,965,678,965,22.26 +803,927,871,927,871,965,803,965,SR +42,971,226,971,226,1013,42,1013,GUNI BAG +135,1024,292,1024,292,1062,135,1062,TOTAL QTY: +669,1022,777,1022,777,1062,669,1062,22.26 +127,1092,609,1092,609,1138,127,1138,TOTAL SALES(EXCLUDING GST): +669,1092,775,1092,775,1134,669,1134,21.00 +408,1149,592,1149,592,1185,408,1185,DISCOUNT: +682,1149,775,1149,775,1187,682,1187,0.00 +399,1200,598,1200,598,1242,399,1242,TOTAL GST: +699,1202,771,1202,771,1244,699,1244,1.26 +405,1259,606,1259,606,1303,405,1303,ROUNDING: +688,1259,766,1259,766,1297,688,1297,0.00 +68,1316,607,1316,607,1362,68,1362,TOTAL SATES(INCLUSIVE OF GST): +669,1314,762,1314,762,1358,669,1358,22.26 +443,1377,601,1377,601,1415,443,1415,CASH: +667,1368,775,1368,775,1412,667,1412,22.26 +424,1421,604,1421,604,1465,424,1465,CHANGE: +688,1423,779,1423,779,1459,688,1459,0.00 +108,1516,391,1516,391,1565,108,1565,GST SUMMARY +116,1586,281,1586,281,1622,116,1622,TAX CODE +344,1584,386,1584,386,1622,344,1622,% +450,1578,632,1578,632,1620,450,1620,AMT(RM) +665,1580,830,1580,830,1620,665,1620,TAX(RM) +114,1620,182,1620,182,1673,114,1673,SR +357,1626,384,1626,384,1664,357,1664,6 +513,1622,616,1622,616,1666,513,1666,21.00 +745,1626,838,1626,838,1672,745,1672,1.26 +298,1683,418,1683,418,1725,298,1725,TOTAL: +522,1683,630,1683,630,1734,522,1734,21.00 +750,1687,832,1687,832,1731,750,1731,1.26 +93,1782,826,1782,826,1824,93,1824,GOODS SOLD ARE NOT RETURNABLE,THANK YOU +258,694,512,694,512,732,258,732,: CS00013007 +258,744,396,744,396,772,258,772,: USER +346,1027,403,1027,403,1062,346,1062,30 diff --git a/SROIE2019/test/box/X51005677337.txt b/SROIE2019/test/box/X51005677337.txt new file mode 100644 index 0000000000000000000000000000000000000000..1dbde8e0e4f61a79698f09db472ad58b5115fe8e --- /dev/null +++ b/SROIE2019/test/box/X51005677337.txt @@ -0,0 +1,64 @@ +94,205,853,205,853,250,94,250,SYARIKAT PERNIAGAAN GIN KEE +382,266,554,266,554,311,382,311,(81109-A) +239,308,692,308,692,353,239,353,NO 290, JALAN AIR PANAS, +377,357,571,357,571,399,377,399,SETAPAK, +275,406,668,406,668,446,275,446,53200, KUALA LUMPUR. +313,451,639,451,639,489,313,489,TEL: 03-40210276 +279,509,659,509,659,554,279,554,GST ID: 000750673920 +239,565,706,565,706,607,239,607,SIMPLIFIED TAX INVOICE +51,632,156,632,156,674,51,674,CASH +46,694,179,694,179,731,46,731,DOC NO. +558,692,855,692,855,725,558,725,DATE: 02/02/2018 +53,744,173,744,173,777,53,777,CASHIER +563,739,811,739,811,784,563,784,TIME: 16:30:00 +54,788,288,788,288,830,54,830,SALESPERSON: +549,790,661,790,661,832,549,832,REF.: +47,875,130,875,130,915,47,915,ITEM +348,880,415,880,415,920,348,920,QTY +476,880,599,880,599,922,476,922,S/PRICE +632,880,775,880,775,922,632,922,AMOUNT +804,877,880,877,880,922,804,922,TAX +51,924,140,924,140,957,51,957,1796 +362,927,391,927,391,965,362,965,2 +489,927,587,927,587,969,489,969,12.72 +670,924,773,924,773,960,670,960,25.44 +819,929,866,929,866,958,819,958,SR +54,971,201,971,201,1020,54,1020,10'2 X 2 +54,1029,159,1029,159,1065,54,1065,1816 +362,1029,411,1029,411,1067,362,1067,2 +493,1020,580,1020,580,1069,493,1069,34.34 +677,1027,782,1027,782,1069,677,1069,68.69 +806,1029,875,1029,875,1074,806,1074,SR +56,1074,206,1074,206,1121,56,1121,18'2 X 3 +143,1126,296,1126,296,1169,143,1169,TOTAL QTY: +679,1130,782,1130,782,1159,679,1159,94.13 +138,1188,598,1188,598,1239,138,1239,TOTAL SALES (EXCLUDING GST): +672,1197,781,1197,781,1237,672,1237,88.80 +422,1250,598,1250,598,1292,422,1292,DISCOUNT : +701,1253,768,1253,768,1289,701,1289,0.00 +404,1304,603,1304,603,1342,404,1342,TOTAL GST : +690,1297,777,1297,777,1342,690,1342,5.33 +415,1358,603,1358,603,1396,415,1396,ROUNDING : +701,1358,777,1358,777,1398,701,1398,0.00 +76,1418,596,1418,596,1465,76,1465,TOTAL SATES(INCLUSIVE OF GST) : +677,1422,784,1422,784,1460,677,1460,94.13 +458,1476,605,1476,605,1521,458,1521,CASH : +672,1480,775,1480,775,1516,672,1516,94.13 +431,1525,607,1525,607,1574,431,1574,CHANGE : +694,1536,770,1536,770,1572,694,1572,0.00 +114,1621,404,1621,404,1661,114,1661,GST SUMMARY +116,1686,279,1686,279,1728,116,1728,TAX CODE +359,1679,397,1679,397,1726,359,1726,% +471,1684,627,1684,627,1726,471,1726,AMT(RM) +681,1688,828,1688,828,1726,681,1726,TAX (RM) +123,1728,177,1728,177,1768,123,1768,SR +364,1735,391,1735,391,1768,364,1768,6 +520,1735,625,1735,625,1768,520,1768,88.80 +750,1737,830,1737,830,1770,750,1770,5.33 +299,1791,420,1791,420,1836,299,1836,TOTAL: +518,1793,625,1793,625,1833,518,1833,88.80 +746,1791,831,1791,831,1833,746,1833,5.33 +103,1887,829,1887,829,1920,103,1920,GOODS SOLD ARE NOT RETURNABLE,THANK YOU +266,687,525,687,525,730,266,730,: CS00013104 +262,741,401,741,401,778,262,778,: USER +362,1132,392,1132,392,1162,362,1162,4 diff --git a/SROIE2019/test/box/X510056849111.txt b/SROIE2019/test/box/X510056849111.txt new file mode 100644 index 0000000000000000000000000000000000000000..6f29721a8fe1fc2b79ef75dae15ac2af8f94c446 --- /dev/null +++ b/SROIE2019/test/box/X510056849111.txt @@ -0,0 +1,32 @@ +17,20,137,20,137,49,17,49,3180203 +114,98,351,98,351,117,114,117,WESTERN EASTERN +85,125,369,125,369,145,85,145,STATIONERY SDN. BHD +70,152,381,152,381,175,70,175,CO REG NO : 210038-K +69,180,400,180,400,203,69,203,GST ID : 000517095424 +40,235,405,235,405,258,40,258,42-46, JLN SULTAN AZLAN +39,264,402,264,402,287,39,287,SHAH 51200 KUALA LUMPUR +86,291,369,291,369,314,86,314,TEL : 03-4043 7678 +71,320,395,320,395,343,71,343,TAX INVOICE +39,378,87,378,87,399,39,399,REG +118,378,273,378,273,397,118,397,26-02-2018 +295,376,367,376,367,397,295,397,14:27 +39,405,101,405,101,425,39,425,C01 +180,403,272,403,272,426,180,426,KL 001 +323,404,415,404,415,422,323,422,035857 +38,457,242,457,242,479,38,479,CLR P.S A4/A3 +165,485,180,485,180,505,165,505,S +322,484,415,484,415,505,322,505,RM7.42 +247,512,305,512,305,533,247,533,1 NO +86,566,244,566,244,588,86,588,GST TA AMT +321,567,417,567,417,586,321,586,RM7.00 +86,593,181,593,181,614,86,614,GST 6% +323,592,417,592,417,613,323,613,RM0.42 +88,647,164,647,164,670,88,670,TOTAL +229,647,412,647,412,669,229,669,RM7.42 +86,674,213,674,213,695,86,695,ROUNDING +340,675,416,675,416,693,340,693,-0.02 +88,702,150,702,150,721,88,721,CASH +323,700,415,700,415,720,323,720,RM7.40 +73,755,353,755,353,775,73,775,TAX INVOICE OF GST +69,809,357,809,357,829,69,829,GOODS SOLD ARE NOT +134,836,289,836,289,859,134,859,RETURNABLE diff --git a/SROIE2019/test/box/X51005684949.txt b/SROIE2019/test/box/X51005684949.txt new file mode 100644 index 0000000000000000000000000000000000000000..5d4098ad77936e6c42778ed17b810e8aacff5474 --- /dev/null +++ b/SROIE2019/test/box/X51005684949.txt @@ -0,0 +1,29 @@ +115,94,358,94,358,120,115,120,WESTERN EASTERN +79,124,375,124,375,148,79,148,STATIONERY SDN. BHD +62,150,394,150,394,178,62,178,CO REG NO :210038-K +66,179,411,179,411,202,66,202,GST ID: 000517095424 +37,233,406,233,406,259,37,259,42-46, JLN SULTAN AZLAN +36,261,407,261,407,287,36,287,SHAH 51200 KUALA LUMPUR +79,285,371,285,371,315,79,315,TEL : 03-4043 7678 +68,317,399,317,399,344,68,344,TAX INVOICE +31,376,380,376,380,401,31,401,REG 26-02-2018 14:27 +37,405,101,405,101,425,37,425,C01 +178,400,280,400,280,427,178,427,KL 001 +319,402,425,402,425,427,319,427,035857 +36,452,247,452,247,481,36,481,CLR P.S A4/A3 +155,481,184,481,184,506,155,506,S +320,479,419,479,419,507,320,507,RM7.42 +241,510,316,510,316,536,241,536,1 NO +81,563,249,563,249,589,81,589,GST TA AMT +321,562,418,562,418,588,321,588,RM7.00 +84,591,189,591,189,619,84,619,GST 6% +321,587,419,587,419,614,321,614,RM0.42 +82,646,171,646,171,671,82,671,TOTAL +228,644,418,644,418,670,228,670,RM7.42 +84,673,214,673,214,698,84,698,ROUNDING +333,675,423,675,423,696,333,696,-0.02 +318,699,421,699,421,721,318,721,RM7.40 +81,700,154,700,154,724,81,724,CASH +64,753,365,753,365,778,64,778,TAX INVOICE OF GST +69,807,357,807,357,832,69,832,GOODS SOLD ARE NOT +132,833,298,833,298,862,132,862,RETURNABLE diff --git a/SROIE2019/test/box/X51005705727.txt b/SROIE2019/test/box/X51005705727.txt new file mode 100644 index 0000000000000000000000000000000000000000..3c78b76a2a334503b91fb25231b6be88fbfbb1d9 --- /dev/null +++ b/SROIE2019/test/box/X51005705727.txt @@ -0,0 +1,60 @@ +288,128,864,128,864,175,288,175,KEDAI BUKU NEW ACHEIVERS +425,178,724,178,724,214,425,214,(CO NO. SA0345444-K) +353,216,812,216,812,247,353,247,NO. 12 & 14, JALAN JINJANG 27/54 +342,245,805,245,805,288,342,288,TAMAN ALAM MEGAH, SEKSYEN 27 +337,288,821,288,821,322,337,322,40400 SHAH ALAM, SELANGOR D.E. +326,322,589,322,589,356,326,356,TEL: 603-51910643 +605,322,868,322,868,353,605,353,FAX: 603-51910643 +443,362,762,362,762,400,443,400,GST NO: 001729572864 +452,430,753,430,753,470,452,470,FULL TAX INVOICE +229,479,339,479,339,515,229,515,BILL TO: +242,771,363,771,363,802,242,802,RECEIPT #: +227,805,405,805,405,839,227,839,SALESPERSON: +241,846,448,846,448,880,241,880,CASHIER: USER +684,807,907,807,907,845,684,845,DATE: 28/12/2017 +688,843,875,843,875,877,688,877,TIME : 10:50:00 +697,895,787,895,787,935,697,935,(GST) +837,897,931,897,931,933,837,933,(GST) +232,938,302,938,302,967,232,967,ITEM +464,934,521,934,521,965,464,965,QTY +569,927,630,927,630,963,569,963,RSP +713,927,778,927,778,963,713,963,RSP +825,933,933,933,933,962,825,962,AMOUNT +238,972,440,972,440,1008,238,1008,9555078912508 +481,972,503,972,503,999,481,999,1 +565,974,655,974,655,1003,565,1003,40.00 +704,965,785,965,785,999,704,999,42.16 +850,969,929,969,929,996,850,996,42.40 +234,1008,841,1008,841,1037,234,1037,SR: CRE ASTAR LAMINATING FILM A4 100STS +304,1048,455,1048,455,1075,304,1075,TOT QTY: +484,1048,504,1048,504,1077,484,1077,1 +850,1044,931,1044,931,1073,850,1073,42.16 +409,1136,758,1136,758,1165,409,1165,(EXCLUDED GST) SUB TOTAL : +841,1131,929,1131,929,1160,841,1160,40.00 +622,1182,759,1182,759,1213,622,1213,DISCOUNT : +857,1176,924,1176,924,1207,857,1207,4.00 +598,1226,762,1226,762,1257,598,1257,TOTAL GST : +857,1219,927,1219,927,1259,857,1259,2.16 +562,1273,762,1273,762,1307,562,1307,ROUNDING : +641,1316,767,1316,767,1356,641,1356,TOTAL : +834,1271,913,1271,913,1302,834,1302,-0.01 +823,1314,917,1314,917,1354,823,1354,38.15 +825,1359,919,1359,919,1402,825,1402,50.00 +825,1401,924,1401,924,1441,825,1441,11.85 +625,1359,762,1359,762,1402,625,1402,CASH : +601,1399,765,1399,765,1448,601,1448,CHANGE : +245,1523,542,1523,542,1566,245,1566,GST SUMMARY +261,1592,421,1592,421,1635,261,1635,TAX CODE +511,1590,551,1590,551,1633,511,1633,% +625,1588,764,1588,764,1631,625,1631,AMOUNT +841,1592,929,1592,929,1623,841,1623,GST +265,1637,319,1637,319,1671,265,1671,SR +508,1631,548,1631,548,1662,508,1662,6 +673,1628,758,1628,758,1664,673,1664,36.00 +857,1631,924,1631,924,1665,857,1665,2.16 +443,1680,546,1680,546,1718,443,1718,TOTAL : +675,1676,754,1676,754,1719,675,1719,36.00 +853,1674,920,1674,920,1705,853,1705,2.16 +331,1766,842,1766,842,1802,331,1802,GOODS SOLD ARE NOT RETURNABLE. +488,1799,679,1799,679,1842,488,1842,THANK YOU. +384,769,545,769,545,796,384,796,CS00310146 diff --git a/SROIE2019/test/box/X51005705729.txt b/SROIE2019/test/box/X51005705729.txt new file mode 100644 index 0000000000000000000000000000000000000000..079ceae4e7ce843b1a8b1e1d69f6dd7a2ad13d36 --- /dev/null +++ b/SROIE2019/test/box/X51005705729.txt @@ -0,0 +1,66 @@ +260,192,880,192,880,267,260,267,ASO ELECTRICAL TRADING SDN BHD +499,258,647,258,647,300,499,300,1000131-K +354,295,775,295,775,353,354,353,NO 31G, JALAN SEPADU C 25/C. +331,331,797,331,797,391,331,391,SECTION 25, TAMAN INDUSTRIES. +309,366,810,366,810,421,309,421,AXIS 40400 SHAH ALAM, SELANGOR. +238,404,626,404,626,455,238,455,TEL: 03-51221701,51313091 +649,426,901,426,901,477,649,477,FAX: 03-51215716 +419,468,752,468,752,512,419,512,GST NO: 000683900928 +474,521,675,521,675,565,474,565,TAX INVOICE +205,565,304,565,304,600,205,600,BILL TO: +204,640,337,640,337,676,204,676,RECELPT#: +658,666,879,666,879,708,658,708,DATE: 13/10/2017 +203,677,368,677,368,715,203,715,SALESPERSON: +655,715,843,715,843,759,655,759,TIME: 11:37:00 +199,715,406,715,406,753,199,753,CASHIER: USER +190,808,261,808,261,841,190,841,ITEM +421,823,476,823,476,852,421,852,QTY +527,825,593,825,593,856,527,856,RSP +658,832,731,832,731,861,658,861,RSP +748,839,869,839,869,874,748,874,AMOUNT +199,852,298,852,298,885,199,885,101861 +433,861,473,861,473,890,433,890,10 +525,863,589,863,589,903,525,903,1.43 +660,872,724,872,724,905,660,905,1.51 +792,880,867,880,867,915,792,915,15.12 +188,883,559,883,559,940,188,940,SR: CABLE LUG 50MM(M10) +188,929,294,929,294,962,188,962,107645 +430,947,454,947,454,976,430,976,1 +514,947,587,947,587,982,514,982,75.00 +640,958,724,958,724,989,640,989,79.50 +783,955,858,955,858,997,783,997,79.50 +182,968,753,968,753,1028,182,1028,SR: CRIMPING TOOL, HS-38,5.5MM - 38MM +252,1008,387,1008,387,1050,252,1050,TOT QTY: +417,1022,457,1022,457,1051,417,1051,11 +781,1037,856,1037,856,1075,781,1075,94.62 +346,1079,703,1079,703,1132,346,1132,(EXCLUDED GST) SUB TOTAL : +779,1101,865,1101,865,1139,779,1139,89.26 +554,1141,706,1141,706,1187,554,1187,DISCOUNT : +797,1150,859,1150,859,1183,797,1183,0.00 +534,1189,697,1189,697,1229,534,1229,TOTAL GST : +790,1205,858,1205,858,1234,790,1234,5.36 +494,1231,690,1231,690,1280,494,1280,ROUNDING : +755,1251,857,1251,857,1295,755,1295,-0.02 +563,1280,691,1280,691,1333,563,1333,TOTAL : +750,1295,847,1295,847,1328,750,1328,94.60 +547,1328,695,1328,695,1374,547,1374,CASH : +733,1342,852,1342,852,1384,733,1384,100.00 +516,1375,681,1375,681,1426,516,1426,CHANGE : +766,1392,845,1392,845,1430,766,1430,5.40 +154,1461,441,1461,441,1514,154,1514,GST SUMMARY +170,1529,316,1529,316,1564,170,1564,TAX CODE +393,1534,433,1534,433,1576,393,1576,% +525,1545,638,1545,638,1589,525,1589,AMOUNT +764,1558,832,1558,832,1598,764,1598,GST +171,1570,220,1570,220,1599,171,1599,SR +397,1579,421,1579,421,1608,397,1608,6 +558,1588,638,1588,638,1621,558,1621,89.26 +760,1599,826,1599,826,1632,760,1632,5.36 +326,1625,421,1625,421,1658,326,1658,TOTAL : +558,1636,633,1636,633,1671,558,1671,89.26 +760,1645,824,1645,824,1680,760,1680,5.36 +218,1681,752,1681,752,1745,218,1745,GOODS SOLD ARE NOT RETURNABLE, +397,1729,563,1729,563,1767,397,1767,THANK YOU. +649,799,733,799,733,835,649,835,(GST) +786,808,874,808,874,843,786,843,(GST) +346,645,516,645,516,685,346,685,CS00088810 diff --git a/SROIE2019/test/box/X51005705784.txt b/SROIE2019/test/box/X51005705784.txt new file mode 100644 index 0000000000000000000000000000000000000000..070e53996989568c44ed2c0e7503d4b66854fd41 --- /dev/null +++ b/SROIE2019/test/box/X51005705784.txt @@ -0,0 +1,81 @@ +69,138,629,138,629,181,69,181,KEDAI BUKU NEW ACHEIVERS +192,183,494,183,494,218,192,218,(CO NO. SA0345444-K) +124,221,570,221,570,256,124,256,NO. 12 & 14, JALAN JINJANG 27/54 +109,254,588,254,588,292,109,292,TAMAN ALAM MEGAH, SEKSYEN 27 +111,297,598,297,598,328,111,328,40400 SHAH ALAM, SELANGOR D. E. +110,331,361,331,361,359,110,359,TEL: 603-51910643 +216,372,531,372,531,410,216,410,GST NO: 001729572864 +232,442,529,442,529,480,232,480,FULL TAX INVOICE +90,782,150,782,150,819,90,819,T#: +102,823,195,823,195,854,102,854,PERSON: +102,859,228,859,228,888,102,888,ER: USER +470,826,677,826,677,859,470,859,DATE: 15/09/2017 +465,862,659,862,659,897,465,897,TIME: 10:22:00 +252,952,300,952,300,980,252,980,QTY +354,940,414,940,414,978,354,978,RSP +479,916,576,916,576,951,479,951,(GST) +491,944,555,944,555,979,491,979,RSP +619,913,702,913,702,949,619,949,(GST) +598,949,698,949,698,978,598,978,AMOUNT +98,980,160,980,160,1016,98,1016,0320 +99,1021,535,1021,535,1049,99,1049,ON ENVOLOPE 4X9 WINDOW 20.S +100,1061,224,1061,224,1096,100,1096,12363087 +93,1099,586,1099,586,1127,93,1127,SEASONSHARD COVER BOOK 3007 +92,1134,222,1134,222,1170,92,1170,70448257 +95,1174,671,1174,671,1205,95,1205,P RWT HARDCOVER FOOLSCAP 300.S 2613B +99,1218,215,1218,215,1251,99,1251,1300514 +105,1251,618,1251,618,1280,105,1280,O SHARPIE FINE PERMANENT MARKER +97,1296,208,1296,208,1329,97,1329,1300637 +104,1331,621,1331,621,1360,104,1360,O SHARPIE FINE PERMANENT MARKER +264,989,292,989,292,1011,264,1011,3 +264,1063,290,1063,290,1089,264,1089,3 +271,1142,283,1142,283,1164,271,1164,1 +261,1222,290,1222,290,1246,261,1246,3 +263,1296,296,1296,296,1324,263,1324,3 +356,987,411,987,411,1011,356,1011,3.20 +356,1061,415,1061,415,1090,356,1090,3.80 +356,1139,418,1139,418,1168,356,1168,7.90 +353,1217,410,1217,410,1248,353,1248,2.73 +353,1289,420,1289,420,1322,353,1322,2.73 +494,989,556,989,556,1015,494,1015,3.39 +491,1058,560,1058,560,1093,491,1093,4.03 +493,1141,555,1141,555,1170,493,1170,8.37 +498,1217,558,1217,558,1246,498,1246,2.89 +494,1295,558,1295,558,1323,494,1323,2.89 +634,982,703,982,703,1013,634,1013,10.18 +634,1058,710,1058,710,1094,634,1094,12.08 +645,1136,705,1136,705,1171,645,1171,8.37 +646,1212,706,1212,706,1243,646,1243,8.68 +648,1289,712,1289,712,1324,648,1324,8.68 +95,1369,235,1369,235,1398,95,1398,TOT QTY: +263,1367,301,1367,301,1402,263,1402,13 +631,1369,707,1369,707,1391,631,1391,48.00 +188,1457,542,1457,542,1493,188,1493,(EXCLUDED GST) SUB TOTAL : +622,1455,702,1455,702,1483,622,1483,45.28 +404,1504,539,1504,539,1540,404,1540,DISCOUNT : +636,1502,700,1502,700,1530,636,1530,0.00 +384,1545,538,1545,538,1581,384,1581,TOTAL GST : +641,1549,705,1549,705,1578,641,1578,2.72 +351,1595,546,1595,546,1635,351,1635,ROUNDING : +626,1600,699,1600,699,1626,626,1626,0.00 +425,1645,546,1645,546,1676,425,1676,TOTAL : +608,1640,703,1640,703,1676,608,1676,48.00 +404,1689,544,1689,544,1722,404,1722,CASH : +605,1683,700,1683,700,1718,605,1718,48.00 +382,1728,550,1728,550,1769,382,1769,CHANGE : +629,1721,700,1721,700,1762,629,1762,0.00 +116,1846,323,1846,323,1884,116,1884,SUMMARY +105,1925,202,1925,202,1956,105,1956,CODE +296,1917,331,1917,331,1952,296,1952,% +415,1920,545,1920,545,1955,415,1955,AMOUNT +633,1913,713,1913,713,1948,633,1948,GST +297,1956,330,1956,330,1989,297,1989,6 +456,1953,544,1953,544,1991,456,1991,45.28 +634,1955,705,1955,705,1988,634,1988,2.72 +225,2003,336,2003,336,2039,225,2039,TOTAL : +453,2003,548,2003,548,2039,453,2039,45.28 +634,1998,707,1998,707,2038,634,2038,2.72 +118,2091,623,2091,623,2122,118,2122,GOODS SOLD ARE NOT RETURNABLE. +285,2129,453,2129,453,2164,285,2164,THANK YOU. +386,331,660,331,660,356,386,356,FAX: 603-51910643 +168,780,334,780,334,817,168,817,CS00294436 diff --git a/SROIE2019/test/box/X51005710963.txt b/SROIE2019/test/box/X51005710963.txt new file mode 100644 index 0000000000000000000000000000000000000000..86bd53ee214b07502c7f77ce670f80fc94fbabfd --- /dev/null +++ b/SROIE2019/test/box/X51005710963.txt @@ -0,0 +1,52 @@ +164,317,744,317,744,353,164,353,TS TOOLS HARDWARE & MACHINERY SDN BHD +371,348,544,348,544,379,371,379,1151414-P +242,384,666,384,666,422,242,422,59, JALAN BANDAR SATU, +261,422,651,422,651,460,261,460,PUSAT BANDAR PUCHONG +218,456,687,456,687,498,218,498,47160, PUCHONG, SELANGOR +297,495,618,495,618,537,297,537,TEL: 03-58790352 +258,533,660,533,660,579,258,579,GST NO: 000761802752 +63,646,289,646,289,690,63,690,TAX INVOICE +67,725,794,725,794,767,67,767,RECEIPT #: CS00032256 DATE: 21/03/2018 +67,763,323,763,323,801,67,801,SALESPERSON : +481,759,764,759,764,803,481,803,TIME: 13:40:00 +71,798,338,798,338,840,71,840,CASHIER : USER +69,872,170,872,170,918,69,918,ITEM +408,872,485,872,485,914,408,914,QTY +551,866,632,866,632,916,551,916,U/P +668,870,801,870,801,912,668,912,AMOUNT +533,913,624,913,624,955,533,955,(RM) +709,913,802,913,802,963,709,963,(RM) +61,990,170,990,170,1032,61,1032,2017 +400,986,434,986,434,1026,400,1026,1 +543,984,630,984,630,1026,543,1026,7.00 +709,982,800,982,800,1028,709,1028,7.00 +71,1024,687,1024,687,1064,71,1064,SR:(UNIT) 29#SAMURAI SPRAY PAINT +73,1099,352,1099,352,1149,73,1149,TOTAL QUANTITY +541,1105,571,1105,571,1141,541,1141,1 +473,1208,643,1208,643,1252,473,1252,SUB-TOTAL +749,1214,838,1214,838,1252,749,1252,7.00 +475,1250,556,1250,556,1290,475,1290,DISC +753,1248,836,1248,836,1290,753,1290,0.00 +471,1290,532,1290,532,1326,471,1326,TAX +751,1295,832,1295,832,1329,751,1329,0.00 +471,1329,633,1329,633,1373,471,1373,ROUNDING +733,1329,840,1329,840,1371,733,1371,-0.02 +123,1365,309,1365,309,1409,123,1409,TOTAL +684,1369,830,1369,830,1406,684,1406,7.40 +124,1408,267,1408,267,1442,124,1442,CASH +681,1405,831,1405,831,1444,681,1444,8.00 +126,1441,348,1441,348,1487,126,1487,CHANGE +684,1446,827,1446,827,1485,684,1485,0.60 +618,1517,844,1517,844,1559,618,1559,GST SUMMARY +91,1591,192,1591,192,1631,91,1631,CODE +398,1587,529,1587,529,1639,398,1639,AMOUNT +603,1592,633,1592,633,1637,603,1637,% +695,1591,836,1591,836,1635,695,1635,TAX/AMT +98,1667,138,1667,138,1710,98,1710,SR +432,1666,523,1666,523,1704,432,1704,7.00 +594,1670,632,1670,632,1706,594,1706,6 +751,1670,828,1670,828,1710,751,1710,0.42 +444,1779,648,1779,648,1832,444,1832,TAX TOTAL: +747,1785,830,1785,830,1823,747,1823,0.42 +173,2009,734,2009,734,2049,173,2049,GOODS SOLD ARE NOT RETURNABLE, +357,2046,563,2046,563,2086,357,2086,THANK YOU. diff --git a/SROIE2019/test/box/X51005711402.txt b/SROIE2019/test/box/X51005711402.txt new file mode 100644 index 0000000000000000000000000000000000000000..8641a0dbf0f9ce611c12381c5a3bf793a0525e2d --- /dev/null +++ b/SROIE2019/test/box/X51005711402.txt @@ -0,0 +1,54 @@ +227,264,563,264,563,311,227,311,RESTORAN WAN SHENG +274,306,490,306,490,345,274,345,002043319-W +139,351,640,351,640,396,139,396,NO.2, JALAN TEMENGGUNG 19/9, +99,390,692,390,692,439,99,439,SEKSYEN 9, BANDAR MAHKOTA CHERAS, +197,431,583,431,583,478,197,478,43200 CHERAS, SELANGOR +176,476,602,476,602,521,176,521,GST REG NO: 001335787520 +171,559,578,559,578,608,171,608,TAX INVOICE +41,649,322,649,322,688,41,688,INV NO.: 1049519 +34,698,113,698,113,734,34,734,DATE +30,778,231,778,231,821,30,821,DESCRIPTION +296,773,365,773,365,824,296,824,QTY +420,773,561,773,561,824,420,824,U.PRICE +580,773,668,773,668,820,580,820,TOTAL +32,853,182,853,182,911,32,911,KOPI (B) +281,902,358,902,358,947,281,947,1 X +437,902,527,902,527,949,437,949,2.20 +593,904,670,904,670,945,593,945,2.20 +34,943,158,943,158,994,34,994,TEH (B) +274,988,343,988,343,1035,274,1035,2 X +439,983,518,983,518,1034,439,1034,2.20 +602,990,673,990,673,1033,602,1033,4.40 +32,1033,188,1033,188,1076,32,1076,CHAM (B) +279,1069,348,1069,348,1123,279,1123,1 X +435,1071,525,1071,525,1114,435,1114,2.20 +602,1077,673,1077,673,1120,602,1120,2.20 +26,1114,206,1114,206,1165,26,1165,TAKE AWAY +276,1159,351,1159,351,1202,276,1202,4 X +439,1161,520,1161,520,1200,439,1200,0.20 +593,1157,670,1157,670,1200,593,1200,0.80 +39,1238,255,1238,255,1285,39,1285,TOTAL QTY : 8 +36,1279,430,1279,430,1330,36,1330,TOTAL (EXCLUDING GST): +664,1285,748,1285,748,1324,664,1324,9.07 +666,1326,743,1326,743,1367,666,1367,0.53 +660,1365,746,1365,746,1410,660,1410,9.60 +30,1367,486,1367,486,1416,30,1416,TOTAL (INCLUSIVE OF GST): +32,1405,251,1405,251,1452,32,1452,TOTAL: +593,1414,745,1414,745,1455,593,1455,9.60 +32,1491,148,1491,148,1542,32,1542,CASH : +671,1493,746,1493,746,1540,671,1540,9.60 +30,1617,240,1617,240,1664,30,1664,GST SUMMARY +381,1624,576,1624,576,1669,381,1669,AMOUNT (RM) +623,1622,747,1622,747,1661,623,1661,TAX(RM) +39,1665,93,1665,93,1714,39,1714,SR +214,1669,321,1669,321,1705,214,1705,(@ 6%) +486,1667,572,1667,572,1703,486,1703,9.07 +662,1662,754,1662,754,1707,662,1707,0.53 +352,653,635,653,635,692,352,692,CASHIER: THANDAR +165,696,531,696,531,737,165,737,: 17-03-2018 15:22:52 +679,775,748,775,748,811,679,811,TAX +696,904,756,904,756,943,696,943,SR +700,990,754,990,754,1031,700,1031,SR +707,1075,754,1075,754,1111,707,1111,SR +700,1161,745,1161,745,1202,700,1202,SR +36,1328,336,1328,336,1369,36,1369,GST PAYABLE (6%) : diff --git a/SROIE2019/test/box/X51005711443.txt b/SROIE2019/test/box/X51005711443.txt new file mode 100644 index 0000000000000000000000000000000000000000..ab1aebdfc54cb262b5c75dddff7c646a6d613f32 --- /dev/null +++ b/SROIE2019/test/box/X51005711443.txt @@ -0,0 +1,54 @@ +228,261,555,261,555,307,228,307,RESTORAN WAN SHENG +283,314,492,314,492,352,283,352,002043319-W +137,356,641,356,641,396,137,396,NO.2, JALAN TEMENGGUNG 19/9, +105,396,697,396,697,440,105,440,SEKSYEN 9, BANDAR MAHKOTA CHERAS, +194,441,593,441,593,481,194,481,43200 CHERAS, SELANGOR +171,483,610,483,610,525,171,525,GST REG NO: 001335787520 +171,563,567,563,567,611,171,611,TAX INVOICE +38,647,323,647,323,687,38,687,INV NO.: 1057981 +350,654,645,654,645,698,350,698,CASHIER: THANDAR +36,698,111,698,111,732,36,732,DATE +167,699,542,699,542,738,167,738,: 23-03-2018 13:28:55 +34,778,239,778,239,820,34,820,DESCRIPTION +297,780,362,780,362,824,297,824,QTY +420,780,555,780,555,816,420,816,U.PRICE +584,774,673,774,673,822,584,822,TOTAL +692,778,757,778,757,822,692,822,TAX +34,862,167,862,167,906,34,906,TEH (B) +280,900,343,900,343,957,280,957,1 X +441,905,515,905,515,949,441,949,2.20 +597,907,677,907,677,951,597,951,2.20 +708,898,750,898,750,946,708,946,SR +34,947,184,947,184,995,34,995,CHAM (B) +280,991,345,991,345,1035,280,1035,1 X +434,991,520,991,520,1035,434,1035,2.20 +603,989,685,989,685,1042,603,1042,2.20 +708,993,750,993,750,1029,708,1029,SR +27,1037,244,1037,244,1077,27,1077,BUNGA KEKWA +285,1077,344,1077,344,1119,285,1119,1 X +441,1075,519,1075,519,1113,441,1113,1.70 +601,1080,677,1080,677,1116,601,1116,1.70 +704,1077,757,1077,757,1121,704,1121,SR +34,1113,201,1113,201,1161,34,1161,TAKE AWAY +285,1160,342,1160,342,1202,285,1202,3 X +439,1162,517,1162,517,1202,439,1202,0.20 +599,1164,677,1164,677,1204,599,1204,0.60 +711,1160,747,1160,747,1204,711,1204,SR +38,1244,253,1244,253,1288,38,1288,TATAL QTY: 6 +36,1286,430,1286,430,1334,36,1334,TOTAL (EXCLUDING GST): +670,1292,742,1292,742,1324,670,1324,6.33 +34,1328,340,1328,340,1370,34,1370,GST PAYABLE (6%): +668,1335,750,1335,750,1373,668,1373,0.37 +36,1368,481,1368,481,1414,36,1414,TOTAL (INCLUSIVE OF GST): +666,1377,755,1377,755,1413,666,1413,6.70 +27,1413,242,1413,242,1455,27,1455,TOTAL: +595,1415,751,1415,751,1457,595,1457,6.70 +30,1497,148,1497,148,1539,30,1539,CASH: +660,1501,753,1501,753,1537,660,1537,6.70 +34,1621,239,1621,239,1665,34,1665,GST SUMMARY +382,1621,572,1621,572,1667,382,1667,AMOUNT (RM) +620,1619,747,1619,747,1670,620,1670,TAX (RM) +36,1668,82,1668,82,1708,36,1708,SR +211,1672,321,1672,321,1712,211,1712,(@ 6%) +491,1672,575,1672,575,1712,491,1712,6.33 +664,1668,748,1668,748,1706,664,1706,0.37 diff --git a/SROIE2019/test/box/X51005711444.txt b/SROIE2019/test/box/X51005711444.txt new file mode 100644 index 0000000000000000000000000000000000000000..4300fafb6ab22aa6a96e428df4a0067f67d79641 --- /dev/null +++ b/SROIE2019/test/box/X51005711444.txt @@ -0,0 +1,44 @@ +230,268,575,268,575,302,230,302,RESTORAN WAN SHENG +285,314,490,314,490,348,285,348,002043319-W +146,352,650,352,650,394,146,394,NO.2, JALAN TEMENGGUNG 19/9, +109,395,703,395,703,437,109,437,SEKSYEN 9, BANDAR MAHKOTA CHERAS, +203,442,594,442,594,480,203,480,43200 CHERAS, SELANGOR +178,485,624,485,624,521,178,521,GST REG NO: 001335787520 +180,565,575,565,575,605,180,605,TAX INVOICE +42,651,333,651,333,691,42,691,INV NO.: 1054250 +354,653,653,653,653,697,354,697,CASHIER: THANDAR +46,695,117,695,117,735,46,735,DATE +171,698,553,698,553,741,171,741,: 21-03-2018 11:42:20 +44,778,247,778,247,820,44,820,DESCRIPTION +312,778,364,778,364,824,312,824,QTY +429,776,561,776,561,822,429,822,U.PRICE +594,774,684,774,684,828,594,828,TOTAL +695,774,758,774,758,818,695,818,TAX +40,866,184,866,184,916,40,916,CHAM (B) +287,906,358,906,358,948,287,948,2 X +446,898,525,898,525,950,446,950,2.20 +605,908,684,908,684,944,605,944,4.40 +711,906,761,906,761,954,711,954,SR +40,948,212,948,212,994,40,994,TAKE AWAY +285,986,352,986,352,1036,285,1036,2 X +442,988,526,988,526,1034,442,1034,0.20 +596,984,682,984,682,1036,596,1036,0.40 +716,988,760,988,760,1032,716,1032,SR +42,1071,266,1071,266,1119,42,1119,TATAL QTY:4 +42,1117,438,1117,438,1157,42,1157,TOTAL (EXCLUDING GST): +674,1120,756,1120,756,1158,674,1158,4.54 +42,1163,354,1163,354,1205,42,1205,GST PAYABLE (6%): +672,1159,756,1159,756,1199,672,1199,0.26 +44,1199,490,1199,490,1249,44,1249,TOTAL (INCLUSIVE OF GST): +678,1205,772,1205,772,1245,678,1245,4.80 +42,1239,264,1239,264,1291,42,1291,TOTAL: +605,1243,754,1243,754,1285,605,1285,4.80 +44,1329,153,1329,153,1365,44,1365,CASH: +676,1327,758,1327,758,1373,676,1373,4.80 +46,1454,247,1454,247,1498,46,1498,GST SUMMARY +398,1456,570,1456,570,1498,398,1498,AMOUNT (RM) +624,1448,754,1448,754,1500,624,1500,TAX (RM) +44,1494,82,1494,82,1538,44,1538,SR +224,1494,333,1494,333,1536,224,1536,(@ 6%) +500,1500,582,1500,582,1540,500,1540,4.54 +678,1500,757,1500,757,1538,678,1538,0.26 diff --git a/SROIE2019/test/box/X51005711446.txt b/SROIE2019/test/box/X51005711446.txt new file mode 100644 index 0000000000000000000000000000000000000000..cd65a655ff8ac330aa01da0404a2e14ebb6557da --- /dev/null +++ b/SROIE2019/test/box/X51005711446.txt @@ -0,0 +1,49 @@ +223,262,553,262,553,302,223,302,RESTORAN WAN SHENG +286,310,483,310,483,344,286,344,002043319-W +137,348,640,348,640,396,137,396,NO.2, JALAN TEMENGGUNG 19/9, +103,390,697,390,697,436,103,436,SEKSYEN 9, BANDAR MAHKOTA CHERAS, +187,437,594,437,594,477,187,477,43200 CHERAS, SELANGOR +175,479,614,479,614,519,175,519,GST REG NO: 001335787520 +173,561,567,561,567,607,173,607,TAX INVOICE +36,650,324,650,324,690,36,690,INV NO.: 1037698 +352,648,624,648,624,688,352,688,CASHIER: THANDAR +36,693,110,693,110,733,36,733,DATE +166,697,537,697,537,735,166,735,: 10-03-2018 16:01:27 +30,777,239,777,239,819,30,819,DESCRIPTION +296,777,356,777,356,817,296,817,QTY +423,775,548,775,548,817,423,817,U.PRICE +586,775,671,775,671,817,586,817,TOTAL +688,779,750,779,750,815,688,815,TAX +34,855,159,855,159,907,34,907,TEH (B) +284,902,344,902,344,942,284,942,2 X +441,902,515,902,515,948,441,948,2.20 +602,904,678,904,678,950,602,950,4.40 +32,940,181,940,181,986,32,986,CHAM (B) +280,990,342,990,342,1026,280,1026,1 X +439,990,517,990,517,1030,439,1030,2.20 +598,986,674,986,674,1030,598,1030,2.20 +698,992,748,992,748,1034,698,1034,SR +34,1020,195,1020,195,1076,34,1076,TAKE AWAY +286,1073,338,1073,338,1117,286,1117,3 X +439,1077,513,1077,513,1109,439,1109,0.20 +596,1069,676,1069,676,1117,596,1117,0.60 +704,1075,750,1075,750,1113,704,1113,SR +34,1157,259,1157,259,1195,34,1195,TOTAL QTY: 6 +36,1195,428,1195,428,1239,36,1239,TOTAL (EXCLUDING GST): +668,1199,744,1199,744,1241,668,1241,6.81 +34,1242,336,1242,336,1282,34,1282,GST PAYABLE (6%): +668,1246,753,1246,753,1282,668,1282,0.39 +30,1282,479,1282,479,1328,30,1328,TOTAL (INCLUSIVE OF GST): +670,1286,748,1286,748,1322,670,1322,7.20 +32,1326,241,1326,241,1368,32,1368,TOTAL: +594,1326,745,1326,745,1374,594,1374,7.20 +32,1411,151,1411,151,1455,32,1455,CASH: +660,1415,747,1415,747,1449,660,1449,7.20 +28,1541,239,1541,239,1581,28,1581,GST SUMMARY +386,1542,567,1542,567,1582,386,1582,AMOUNT (RM) +612,1533,751,1533,751,1581,612,1581,TAX (RM) +26,1586,78,1586,78,1616,26,1616,SR +213,1584,320,1584,320,1624,213,1624,(@ 6%) +493,1588,573,1588,573,1622,493,1622,6.81 +668,1588,757,1588,757,1620,668,1620,0.39 +700,904,746,904,746,944,700,944,SR diff --git a/SROIE2019/test/box/X51005711449.txt b/SROIE2019/test/box/X51005711449.txt new file mode 100644 index 0000000000000000000000000000000000000000..b9b0b08ec01d37628a91371143fb3eb0a3836e34 --- /dev/null +++ b/SROIE2019/test/box/X51005711449.txt @@ -0,0 +1,44 @@ +219,266,552,266,552,299,219,299,RESTORAN WAN SHENG +283,310,485,310,485,345,283,345,002043319-W +139,347,638,347,638,397,139,397,NO.2, JALAN TEMENGGUNG 19/9, +100,393,693,393,693,432,100,432,SEKSYEN 9, BANDAR MAHKOTA CHERAS, +191,435,582,435,582,477,191,477,43200 CHERAS, SELANGOR +169,474,606,474,606,518,169,518,GST REG NO: 001335787520 +175,562,566,562,566,610,175,610,TAX INVOICE +35,647,328,647,328,689,35,689,INV NO.: 1032236 +347,647,647,647,647,687,347,687,CASHIER: THANDAR +32,696,121,696,121,733,32,733,DATE +163,687,535,687,535,733,163,733,: 07-03-2018 15:34:15 +33,776,235,776,235,822,33,822,DESCRIPTION +298,780,354,780,354,820,298,820,QTY +424,778,545,778,545,818,424,818,U.PRICE +583,770,668,770,668,816,583,816,TOTAL +693,776,753,776,753,813,693,813,TAX +33,861,156,861,156,913,33,913,TEH (B) +275,903,346,903,346,947,275,947,2 X +431,901,518,901,518,945,431,945,2.20 +599,903,676,903,676,949,599,949,4.40 +707,905,742,905,742,947,707,947,SR +29,942,195,942,195,986,29,986,TAKE AWAY +281,990,341,990,341,1029,281,1029,2 X +441,992,522,992,522,1029,441,1029,0.20 +601,992,678,992,678,1027,601,1027,0.40 +705,986,751,986,751,1034,705,1034,SR +37,1069,258,1069,258,1115,37,1115,TOTAL QTY:4 +33,1113,426,1113,426,1157,33,1157,TOTAL (EXCLUDING GST): +666,1115,747,1115,747,1152,666,1152,4.54 +37,1157,341,1157,341,1197,37,1197,GST PAYABLE (6%): +664,1160,747,1160,747,1197,664,1197,0.26 +31,1198,483,1198,483,1242,31,1242,TOTAL (INCLUSIVE OF GST): +674,1201,761,1201,761,1238,674,1238,4.80 +33,1240,251,1240,251,1288,33,1288,TOTAL: +597,1244,741,1244,741,1284,597,1284,4.80 +29,1325,152,1325,152,1371,29,1371,CASH: +666,1325,749,1325,749,1365,666,1365,4.80 +29,1452,243,1452,243,1494,29,1494,GST SUMMARY +381,1454,572,1454,572,1491,381,1491,AMOUNT (RM) +614,1452,747,1452,747,1496,614,1496,TAX (RM) +27,1496,79,1496,79,1540,27,1540,SR +210,1496,318,1496,318,1540,210,1540,(@ 6%) +495,1498,568,1498,568,1535,495,1535,4.54 +666,1498,751,1498,751,1538,666,1538,0.26 diff --git a/SROIE2019/test/box/X51005715007.txt b/SROIE2019/test/box/X51005715007.txt new file mode 100644 index 0000000000000000000000000000000000000000..a49442e6fd92cfb425a2708604338e65fb301392 --- /dev/null +++ b/SROIE2019/test/box/X51005715007.txt @@ -0,0 +1,51 @@ +201,4,483,4,483,67,201,67,3-1708032 +136,99,446,99,446,122,136,122,KAISON FURNISHING SDN BHD +156,151,443,151,443,178,156,178,LOT NO. L3-012, LEVEL 3, +151,198,436,198,436,227,151,227,MYTOWN SHOPPING CENTRE, +163,244,432,244,432,278,163,278,NO. 6, JALAN COCHRANE, +239,299,371,299,371,326,239,326,SEKSYEN 90 +175,346,405,346,405,380,175,380,55100 KUALA LUMPUR. +168,399,435,399,435,431,168,431,CO. REG NO. (761834-D) +151,450,445,450,445,480,151,480,GST REG NO. 001813975040 +188,498,407,498,407,527,188,527,TEL: 03 - 92017701 +63,602,111,602,111,629,63,629,SLIP +61,648,296,648,296,682,61,682,STAFF: 1710 ATHIRAH +334,651,536,651,536,684,334,684,TRANS: 1502102697 +64,704,124,704,124,731,64,731,DATE: +146,703,318,703,318,734,146,734,25-03-18 18:34 +64,803,200,803,200,833,64,833,DESCRIPTION +381,802,508,802,508,835,381,835,AMOUNT(RM) +63,903,172,903,172,933,63,933,ITEM NO.: +53,954,354,954,354,978,53,978,PLASTIC TRAY-GLOSS R PCS +453,956,502,956,502,978,453,978,8.90 +66,1006,171,1006,171,1037,66,1037,ITEM NO.: +57,1056,357,1056,357,1083,57,1083,KEYCHAIN - SCARF STA PCS +449,1055,502,1055,502,1082,449,1082,5.90 +511,1050,544,1050,544,1082,511,1082,SR +66,1106,173,1106,173,1136,66,1136,ITEM NO.: +56,1158,350,1158,350,1182,56,1182,KEYCHAIN - KNIT SCAR PCS +452,1155,508,1155,508,1185,452,1185,3.90 +516,1152,543,1152,543,1182,516,1182,SR +64,1255,175,1255,175,1285,64,1285,TOTAL RM +437,1253,508,1253,508,1285,437,1285,18.70 +61,1305,186,1305,186,1339,61,1339,CAHS (MYR) +429,1309,508,1309,508,1337,429,1337,-20.00 +64,1353,139,1353,139,1391,64,1391,CHANGE +450,1360,517,1360,517,1388,450,1388,1.30 +103,1456,159,1456,159,1485,103,1485,GST% +193,1456,287,1456,287,1488,193,1488,AMT(RM) +321,1455,412,1455,412,1483,321,1483,GST(RM) +427,1451,544,1451,544,1485,427,1485,TOTAL(RM) +62,1506,94,1506,94,1528,62,1528,SR +135,1507,155,1507,155,1531,135,1531,6 +222,1504,282,1504,282,1532,222,1532,17.64 +360,1504,415,1504,415,1529,360,1529,1.06 +479,1503,550,1503,550,1532,479,1532,18.70 +88,1604,511,1604,511,1634,88,1634,GOODS SOLD ARE NON-CASH REFUNDABLE. +114,1653,503,1653,503,1680,114,1680,EXCHANGE OF GOODS WITHIN 14 DAYS +111,1701,495,1701,495,1729,111,1729,ACCOMPANIED BY ORIGINAL RECEIPT. +507,950,544,950,544,983,507,983,SR +147,602,372,602,372,628,147,628,0000MTW-P2000086706 +208,907,304,907,304,928,208,928,30000545 +208,1006,306,1006,306,1032,208,1032,30001916 +208,1108,301,1108,301,1132,208,1132,30001918 diff --git a/SROIE2019/test/box/X51005715455.txt b/SROIE2019/test/box/X51005715455.txt new file mode 100644 index 0000000000000000000000000000000000000000..e7e3c1dfd3bcdf31545d9abf14abfc6f2b6000c9 --- /dev/null +++ b/SROIE2019/test/box/X51005715455.txt @@ -0,0 +1,28 @@ +165,93,420,93,420,144,165,144,3-1708032 +107,268,437,268,437,292,107,292,99 SPEED MAPT S/B (519537-X) +119,298,442,298,442,322,119,322,LOT P.T. 2811, JALAN ANGSA, +194,328,361,328,361,354,194,354,TAMAN BERKELEY +159,363,408,363,408,387,159,387,41150 KLANG, SELANGOR +185,396,379,396,379,419,185,419,1330 JLN KENANGA +136,431,449,431,449,453,136,453,GST ID. NO: 000181747712 +126,495,455,495,455,519,126,519,INVOICE NO: 18348/102/T0058 +48,557,148,557,148,594,48,594,10:23AM +257,563,329,563,329,585,257,585,569234 +435,564,529,564,529,590,435,590,26-03-18 +54,628,379,628,379,656,54,656,2146 TLC GLASS CLEANER (PIN +420,628,528,628,528,653,420,653,RM10.60 S +78,661,221,661,221,686,78,686,@2 X RM 5.30 +54,726,411,726,411,753,54,753,TOTAL SALES (INCLUSIVE GST) RM +446,729,507,729,507,750,446,750,10.60 +327,761,408,761,408,782,327,782,CASH RM +442,763,510,763,510,782,442,782,20.00 +304,789,414,789,414,818,304,818,CHANGE RM +457,790,507,790,507,817,457,817,9.40 +56,856,189,856,189,885,56,885,GST SUMMARY +243,855,366,855,366,885,243,885,AMOUNT(RM) +435,858,516,858,516,883,435,883,TAX(RM) +54,892,128,892,128,914,54,914,S=6% +304,894,361,894,361,913,304,913,10.00 +475,891,517,891,517,914,475,914,.60 +114,988,448,988,448,1016,114,1016,TNANK YOU. PLEASE COME AGAIN +55,1019,515,1019,515,1049,55,1049,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/test/box/X51005719823.txt b/SROIE2019/test/box/X51005719823.txt new file mode 100644 index 0000000000000000000000000000000000000000..15244eddef1841e7cb3430ef00dd68740b94dd19 --- /dev/null +++ b/SROIE2019/test/box/X51005719823.txt @@ -0,0 +1,68 @@ +56,277,539,277,539,318,56,318,SIMPLIFIED TAX INVOICE +58,313,487,313,487,356,58,356,AA PHARMACY +53,353,249,353,249,394,53,394,1188096-W +66,394,440,394,440,435,66,435,GST NO: 001930047488 +53,427,411,427,411,473,53,473,NO.47, JALAN 3/36, +56,470,404,470,404,511,56,511,BUKIT SRI BINTANG, +53,511,574,511,574,547,53,547,KEPONG 52100, KUALA LUMPUR +58,549,381,549,381,579,58,579,TEL: 03-6263 8480 +399,544,727,544,727,587,399,587,FAX: 03-6263 8480 +58,620,152,620,152,663,58,663,CASH +58,699,452,699,452,740,58,740,RECEIPT #: CS00123688 +475,696,785,696,785,737,475,737,DATE: 29/01/2018 +53,737,381,737,381,778,53,778,SALESPERSON : C2 +475,737,742,737,742,775,475,775,TIME: 12:09:00 +58,775,287,775,287,813,58,813,CASHIER : C2 +58,854,155,854,155,895,58,895,ITEM +402,846,463,846,463,889,402,889,QTY +531,844,628,844,628,890,531,890,U/P +658,851,785,851,785,887,658,887,AMOUNT +43,928,185,928,185,961,43,961,930602 +391,928,424,928,424,961,391,961,4 +531,920,615,920,615,963,531,963,3.00 +673,925,828,925,828,966,673,966,12.00 Z +56,961,557,961,557,1002,56,1002,IBUPROFEN FILM COATED TAB +61,1004,315,1004,315,1037,61,1037,9556492002837 +394,1001,430,1001,430,1031,394,1031,4 +516,996,638,996,638,1042,516,1042,3.00 +679,999,837,999,837,1040,679,1040,12.00 Z +53,1037,480,1037,480,1078,53,1078,FEBRICOL - RX 10X10'S +53,1070,183,1070,183,1118,53,1118,940152 +394,1075,427,1075,427,1118,394,1118,6 +523,1072,614,1072,614,1118,523,1118,3.49 +679,1070,821,1070,821,1121,679,1121,20.94 S +51,1111,320,1111,320,1152,51,1152,NOFLUX TABLET +56,1184,336,1184,336,1235,56,1235,TOTAL QUANTITY +503,1184,567,1184,567,1232,503,1232,14 +458,1267,625,1267,625,1307,458,1307,SUB-TOTAL +704,1266,823,1266,823,1304,704,1304,44.94 +455,1301,536,1301,536,1339,455,1339,DISC +732,1304,831,1304,831,1345,732,1345,0.00 +445,1347,526,1347,526,1383,445,1383,GST +737,1344,818,1344,818,1382,737,1382,1.26 +452,1382,620,1382,620,1428,452,1428,ROUNDING +729,1388,813,1388,813,1418,729,1418,0.00 +91,1413,287,1413,287,1459,91,1459,TOTAL +620,1418,823,1418,823,1459,620,1459,46.20 +91,1454,338,1454,338,1500,91,1500,MASTER +618,1454,811,1454,811,1500,618,1500,46.20 +99,1497,325,1497,325,1538,99,1538,CHANGE +648,1492,818,1492,818,1538,648,1538,0.00 +150,1637,729,1637,729,1688,150,1688,GOODS SOLD ARE NOT RETURNABLE, +338,1677,534,1677,534,1723,338,1723,THANK YOU. +154,1713,718,1713,718,1756,154,1756,S=STANDARD RATED, Z=ZERO RATED +61,1863,287,1863,287,1911,61,1911,GST SUMMARY +48,1939,150,1939,150,1985,48,1985,CODE +356,1942,488,1942,488,1983,356,1983,AMOUNT +562,1944,595,1944,595,1990,562,1990,% +658,1942,800,1942,800,1990,658,1990,TAX/AMT +56,2015,120,2015,120,2058,56,2058,SR +376,2018,475,2018,475,2061,376,2061,20.94 +564,2023,584,2023,584,2059,564,2059,6 +718,2018,795,2018,795,2058,718,2058,1.26 +61,2061,117,2061,117,2096,61,2096,ZRL +379,2061,488,2061,488,2091,379,2091,24.00 +562,2058,595,2058,595,2088,562,2088,0 +706,2061,810,2061,810,2097,706,2097,0.00 +414,2165,610,2165,610,2221,414,2221,TAX TOTAL: +712,2163,796,2163,796,2214,712,2214,1.26 diff --git a/SROIE2019/test/box/X51005719855.txt b/SROIE2019/test/box/X51005719855.txt new file mode 100644 index 0000000000000000000000000000000000000000..d743af2066595bf8d46ea49c8281b226a3ed93d0 --- /dev/null +++ b/SROIE2019/test/box/X51005719855.txt @@ -0,0 +1,52 @@ +234,344,730,344,730,382,234,382,ROCKU YAKINIKU +179,387,733,387,733,431,179,431,CPI ROCKU SDN. BHD. (1096317-P) +289,435,664,435,664,474,289,474,GST NO.: 000446271488 +199,480,710,480,710,521,199,521,LOT F355/356/357, FIRST FLOOR, +147,524,767,524,767,569,147,569,RAINFOREST , 1 UTAMA SHOPPING CENTRE, +289,571,623,571,623,610,289,610,LEBUH BANDAR UTAMA, +291,612,629,612,629,653,291,653,47800 PETALING JAYA +60,704,343,704,343,742,60,742,19/02/2018 17:43 +375,704,448,704,448,742,375,742,T001 +534,708,663,708,663,746,534,746,A063975 +56,749,274,749,274,787,56,787,CSH: CASHIER +341,747,609,747,609,792,341,792,SVR : BISWASH (IP +58,793,221,793,221,833,58,833,TABLE: A9 +353,795,506,795,506,835,353,835,PAX: 3 +55,839,272,839,272,877,55,877,BILL: 063975 +815,839,859,839,859,880,815,880,RM +53,926,222,926,222,970,53,970,GREEN TEA +54,971,75,971,75,1015,54,1015,1 +252,976,325,976,325,1012,252,1012,3.00 +799,973,908,973,908,1017,799,1017,3.00 T +54,1017,221,1017,221,1056,54,1056,GREEN TEA +58,1066,78,1066,78,1099,58,1099,1 +248,1062,326,1062,326,1100,248,1100,3.00 +799,1065,905,1065,905,1105,799,1105,3.00 T +55,1110,432,1110,432,1151,55,1151,BUFFET DINNER (ADULT) +56,1152,79,1152,79,1188,56,1188,3 +232,1157,326,1157,326,1192,232,1192,49.90 +765,1157,905,1157,905,1195,765,1195,149.70 T +125,1199,235,1199,235,1235,125,1235,SUBTTL +765,1202,873,1202,873,1238,765,1238,155.70 +125,1243,325,1243,325,1284,125,1284,10% SVC CHG +779,1249,873,1249,873,1283,779,1283,15.57 +124,1288,237,1288,237,1327,124,1327,6% GST +783,1293,873,1293,873,1332,783,1332,10.28 +128,1377,305,1377,305,1418,128,1418,TOTAL +659,1382,869,1382,869,1420,659,1420,181.55 +127,1420,203,1420,203,1463,127,1463,CASH +762,1428,872,1428,872,1464,762,1464,201.55 +129,1468,341,1468,341,1503,129,1503,CHANGE +689,1469,869,1469,869,1508,689,1508,20.00 +55,1687,252,1687,252,1731,55,1731,GST SUMMARY +55,1732,197,1732,197,1766,55,1766,T:6% GST +55,1775,270,1775,270,1815,55,1815,Z:ZERO RATED +584,1691,694,1691,694,1725,584,1725,AMOUNT +586,1735,692,1735,692,1770,586,1770,171.27 +618,1777,693,1777,693,1815,618,1815,0.00 +812,1687,873,1687,873,1728,812,1728,TAX +779,1737,872,1737,872,1771,779,1771,10.28 +798,1781,871,1781,871,1816,798,1816,0.00 +159,1910,339,1910,339,1950,159,1950,SIGNATURE : +230,1955,731,1955,731,1994,230,1994,THANK YOU. PLEASE COME AGAIN +302,1998,658,1998,658,2039,302,2039,BILL CLOSE : 19:08:04 diff --git a/SROIE2019/test/box/X51005719857.txt b/SROIE2019/test/box/X51005719857.txt new file mode 100644 index 0000000000000000000000000000000000000000..e658226b2bc8ade394a2b353d06b9083532e7eaf --- /dev/null +++ b/SROIE2019/test/box/X51005719857.txt @@ -0,0 +1,48 @@ +261,295,564,295,564,331,261,331,SALON DU CHOCOLAT +49,336,755,336,755,378,49,378,ALI BABA INTERNATIONAL SDN BHD (955950-H) +191,381,616,381,616,424,191,424,PUBLIKA SHOPPING GALLERY +117,424,704,424,704,468,117,468,LOT 26-27, LEVEL G2, JLN DUTAMAS 1, +190,468,631,468,631,505,190,505,SOLARIS DUTAMAS,50480 KL. +228,507,565,507,565,546,228,546,TEL : +603 6211 2300 +155,549,651,549,651,592,155,592,(GST REG. NO : 000895864832) +191,635,580,635,580,675,191,675,GUEST CHECK +47,720,327,720,327,792,47,792,TABLE 11 +50,837,321,837,321,873,50,873,CHECK # : 186242 +48,878,548,878,548,916,48,916,DATE : 19-02-2018 14:19:38 +509,838,671,838,671,876,509,876,PAX(S) : 3 +49,921,335,921,335,959,49,959,CASHIER : CASHIER +50,1007,245,1007,245,1046,50,1046,DESCRIPTION +315,1009,372,1009,372,1047,315,1047,QTY +438,1006,566,1006,566,1051,438,1051,U.PRICE +597,1006,684,1006,684,1045,597,1045,TOTAL +706,1006,758,1006,758,1045,706,1045,TAX +49,1092,279,1092,279,1129,49,1129,MINERAL WATER +301,1133,353,1133,353,1174,301,1174,1 X +49,1176,512,1176,512,1218,49,1218,CHOCOLATE WAFFLE-HALF MOON +300,1222,352,1222,352,1258,300,1258,1 X +457,1134,528,1134,528,1173,457,1173,2.50 +441,1221,526,1221,526,1260,441,1260,17.90 +614,1136,689,1136,689,1173,614,1173,2.50 +602,1220,688,1220,688,1262,602,1262,17.90 +723,1135,760,1135,760,1171,723,1171,SR +722,1222,763,1222,763,1261,722,1261,SR +48,1303,437,1303,437,1346,48,1346,TOTAL (EXCLUDING GST) : +44,1348,383,1348,383,1390,44,1390,SERV. CHARGE (10%) : +50,1388,260,1388,260,1430,50,1430,GST PAYABLE : +51,1432,490,1432,490,1474,51,1474,TOTAL (INCLUSIVE OF GST) : +48,1474,279,1474,279,1517,48,1517,ROUNDING ADJ : +670,1307,759,1307,759,1344,670,1344,20.40 +683,1352,757,1352,757,1385,683,1385,2.04 +690,1393,757,1393,757,1429,690,1429,1.35 +667,1435,758,1435,758,1471,667,1471,23.79 +684,1476,753,1476,753,1512,684,1512,0.01 +50,1563,251,1563,251,1626,50,1626,TOTAL : +579,1564,756,1564,756,1628,579,1628,23.80 +49,1669,172,1669,172,1709,49,1709,CLOSED : +47,1714,317,1714,317,1751,47,1751,SERVER : CASHIER +390,1671,565,1671,565,1712,390,1712,19-02-2018 +48,1883,246,1883,246,1925,48,1925,GST SUMMARY +400,1887,579,1887,579,1923,400,1923,AMOUNT (RM) +633,1884,755,1884,755,1923,633,1923,TAX (RM) +224,2099,567,2099,567,2133,224,2133,**** THANK YOU **** +254,2138,565,2138,565,2178,254,2178,PLEASE COME AGAIN diff --git a/SROIE2019/test/box/X51005719863.txt b/SROIE2019/test/box/X51005719863.txt new file mode 100644 index 0000000000000000000000000000000000000000..7e37475cd214f9acf73e6a34a4d05266a3a166aa --- /dev/null +++ b/SROIE2019/test/box/X51005719863.txt @@ -0,0 +1,56 @@ +172,345,711,345,711,378,172,378,SEN LEE HEONG RESTAURANT +240,392,662,392,662,435,240,435,CO NO. (002083199-T) +194,445,705,445,705,483,194,483,GST ID NO (001115316224) +104,494,771,494,771,537,104,537,G-0-1, M.AVENUE NO.1, JLN 1/38A , +103,544,800,544,800,587,103,587,SEGAMBUT BAHAGIA, 51200, K . LUMPUL +124,594,776,594,776,633,124,633,TEL : 012-2525903 / 03-6258 5987 +78,644,416,644,416,688,78,688,CASHIER : MANAGER +80,697,175,697,175,734,80,734,ITEM +284,697,351,697,351,739,284,739,QTY +548,646,800,646,800,681,548,681,MACHNO : 0000 +462,697,575,697,575,732,462,732,PRICE +664,697,801,697,801,732,664,732,AMOUNT +80,798,373,798,373,835,80,835,TABLE NUMBER : +79,850,171,850,171,884,79,884,FOOD +218,850,263,850,263,883,218,883,SR +326,848,349,848,349,887,326,887,1 +82,900,261,900,261,934,82,934,BIG RICE +325,949,355,949,355,985,325,985,2 +396,899,443,899,443,937,396,937,SR +79,999,240,999,240,1034,79,1034,TEA POT +374,998,419,998,419,1035,374,1035,SR +328,1048,350,1048,350,1085,328,1085,1 +461,849,577,849,577,884,461,884,67.00 +486,952,575,952,575,984,486,984,1.50 +486,1049,578,1049,578,1085,486,1085,3.00 +777,797,802,797,802,833,777,833,4 +618,847,667,847,667,884,618,884,RM +642,952,689,952,689,989,642,989,RM +643,1051,689,1051,689,1083,643,1083,RM +620,1103,664,1103,664,1135,620,1135,RM +687,847,799,847,799,884,687,884,67.00 +712,948,800,948,800,985,712,985,3.00 +710,1049,801,1049,801,1085,710,1085,3.00 +684,1100,799,1100,799,1137,684,1137,73.00 +78,1200,344,1200,344,1234,78,1234,GST TAX AMT : +78,1252,480,1252,480,1294,78,1294,GST (6.0%) AMOUNT : +80,1301,281,1301,281,1335,80,1335,ROUND ADJ +618,1200,665,1200,665,1235,618,1235,RM +641,1253,688,1253,688,1287,641,1287,RM +617,1301,666,1301,666,1335,617,1335,RM +685,1200,799,1200,799,1234,685,1234,73.00 +707,1254,800,1254,800,1288,707,1288,4.38 +686,1301,780,1301,780,1335,686,1335,0.02 +83,1351,189,1351,189,1385,83,1385,ITEM : +775,1351,805,1351,805,1388,775,1388,4 +78,1402,306,1402,306,1436,78,1436,TOTAL +439,1400,525,1400,525,1435,439,1435,RM +572,1401,793,1401,793,1437,572,1437,77.40 +79,1452,171,1452,171,1486,79,1486,CASH +84,1501,436,1501,436,1536,84,1536,12-01-2018 21 : 53 +79,1552,347,1552,347,1587,79,1587,TAX INVOICE : +686,1452,797,1452,797,1488,686,1488,77.40 +660,1552,798,1552,798,1587,660,1587,#11372 +256,1604,641,1604,641,1637,256,1637,T H A N K Y O U +98,1653,797,1653,797,1689,98,1689,P L E A S E C O M E A G A I N +80,1102,262,1102,262,1136,80,1136,SUBTOTAL diff --git a/SROIE2019/test/box/X51005719888.txt b/SROIE2019/test/box/X51005719888.txt new file mode 100644 index 0000000000000000000000000000000000000000..5f6e6a96ef9b9a06d79a6eabb155d4c0f2614be3 --- /dev/null +++ b/SROIE2019/test/box/X51005719888.txt @@ -0,0 +1,43 @@ +49,272,826,272,826,313,49,313,POTTERS GARDEN SDN BHD +353,317,543,317,543,358,353,358,(1153774-D) +156,358,753,358,753,400,156,400,BATU 11 , SG BULOH , 47000 SELANGOR . +173,401,724,401,724,441,173,441,TEL : 016-667 0982 , 016-333 3812 +245,489,670,489,670,529,245,529,GST REG NO : 000392024064 +351,572,547,572,547,611,351,611,TAX INVOICE +52,616,270,616,270,653,52,653,TABLE : 01 +51,702,232,702,232,739,51,739,POS ID : G +49,743,543,743,543,784,49,784,INV NO : G/00002268 +49,789,439,789,439,826,49,826,CASHIER: ADMINISTRATOR +50,832,581,832,581,872,50,872,INV DT: 04/01/2018 12:29:18 PM +826,833,864,833,864,872,826,872,RM +52,916,125,916,125,956,52,956,ITEM +756,919,866,919,866,960,756,960,AMOUNT +49,1004,425,1004,425,1041,49,1041,AA00007 PLASTIC PLATE +48,1047,352,1047,352,1084,48,1084,AA00022 CHINA POT +100,1088,229,1088,229,1126,100,1126,2 @7.90 +51,1130,280,1130,280,1169,51,1169,AA00016 PLANT +50,1175,285,1175,285,1213,50,1213,AA00016 PLANT +46,1256,265,1256,265,1296,46,1296,5 SUB TOTAL +742,1006,812,1006,812,1043,742,1043,1.00 +726,1086,812,1086,812,1126,726,1126,15.80 +726,1135,810,1135,810,1169,726,1169,16.00 +739,1175,810,1175,810,1212,739,1212,7.00 +776,1264,862,1264,862,1296,776,1296,39.80 +827,1009,864,1009,864,1043,827,1043,SR +827,1094,864,1094,864,1126,827,1126,SR +827,1137,865,1137,865,1171,827,1171,SR +828,1179,863,1179,863,1212,828,1212,SR +103,1376,262,1376,262,1411,103,1411,NET TOTAL +102,1416,175,1416,175,1450,102,1450,CASH +102,1488,209,1488,209,1523,102,1523,CHANGE +772,1349,865,1349,865,1416,772,1416,39.80 +774,1421,865,1421,865,1454,774,1454,40.00 +790,1464,865,1464,865,1526,790,1526,0.20 +49,1614,243,1614,243,1652,49,1652,TAX SUMMARY +48,1656,387,1656,387,1691,48,1691,SR INCLUSIVE GST 6% +596,1616,704,1616,704,1652,596,1652,AMOUNT +616,1659,703,1659,703,1694,616,1694,37.54 +810,1615,863,1615,863,1652,810,1652,TAX +789,1660,863,1660,863,1694,789,1694,2.26 +138,1741,761,1741,761,1782,138,1782,*** THANK YOU PLEASE COME AGAIN *** +67,1783,826,1783,826,1824,67,1824,ITEM SOLD ARE NOT REFUNDABLE & EXCHANGEABLE diff --git a/SROIE2019/test/box/X51005719889.txt b/SROIE2019/test/box/X51005719889.txt new file mode 100644 index 0000000000000000000000000000000000000000..8a8c00e6066218146d639205db40e23d182be891 --- /dev/null +++ b/SROIE2019/test/box/X51005719889.txt @@ -0,0 +1,59 @@ +136,353,823,353,823,386,136,386,HENG KEE DELIGHTS BAK KUT TEH. +253,395,662,395,662,430,253,430,NO31 , JALAN 3/62A , +276,436,649,436,649,469,276,469,BANDAR MENJALARA +160,479,764,479,764,510,160,510,KEPONG. 52100 KUALA LUMPUR +230,521,669,521,669,552,230,552,GST NO : 000403890176 +251,563,648,563,648,594,251,594,H/P : 016-6555553 +45,628,300,628,300,656,45,656,TAX INVOICE +327,627,527,627,527,658,327,658,: TB011530 +43,668,393,668,393,700,43,700,TABLE : TAKE AWAY +46,708,391,708,391,743,46,743,DATE : 04/01/2018 +415,710,574,710,574,742,415,742,7 : 42 : 10 +601,713,646,713,646,743,601,743,AM +43,752,506,752,506,792,43,792,TRANSACTION BY : ADMIN +43,793,361,793,361,824,43,824,EMS REFERENOE : +48,837,852,837,852,880,48,880,180104074210_TB011530_DJF8537854+23 +44,893,272,893,272,920,44,920,DESCRIPTION +557,894,681,894,681,923,557,923,AMOUNT +761,895,826,895,826,923,761,923,TAX +43,958,290,958,290,987,43,987,2.00 X 17.00 +43,999,417,999,417,1033,43,1033,BAK KUT TEH SOUP ( +45,1047,275,1047,275,1081,45,1081,2.00 X 1.50 +40,1089,326,1089,326,1122,40,1122,WHITE RICE (B) +45,1175,270,1175,270,1200,45,1200,1.00 X 4.00 +42,1214,201,1214,201,1246,42,1246,TOFU (B) +44,1265,268,1265,268,1292,44,1292,2.00 X 0.50 +43,1306,412,1306,412,1341,43,1341,CHINESE TEA/ WATER +602,961,704,961,704,986,602,986,34.00 +625,1049,705,1049,705,1078,625,1078,3.00 +624,1178,705,1178,705,1203,624,1203,4.00 +621,1269,703,1269,703,1293,621,1293,1.00 +783,961,828,961,828,988,783,988,SR +785,1051,827,1051,827,1082,785,1082,SR +783,1178,827,1178,827,1206,783,1206,SR +786,1267,826,1267,826,1298,786,1298,SR +44,1414,475,1414,475,1448,44,1448,SUBTOTAL (GST INCL) +41,1457,414,1457,414,1487,41,1487,VOUCHER DISCOUNT. +42,1499,528,1499,528,1526,42,1526,REDEEM POINT DISCOUNT +41,1540,208,1540,208,1573,41,1573,DEPOSIT +41,1581,230,1581,230,1617,41,1617,ROUNDING +706,1416,822,1416,822,1447,706,1447,42.00 +732,1459,821,1459,821,1489,732,1489,0.00 +730,1500,822,1500,822,1531,730,1531,0.00 +733,1542,824,1542,824,1571,733,1571,0.00 +731,1583,825,1583,825,1612,731,1612,0.00 +48,1658,253,1658,253,1700,48,1700,TOTAL : +544,1660,624,1660,624,1702,544,1702,RM +658,1660,828,1660,828,1701,658,1701,42.00 +136,1770,482,1770,482,1809,136,1809,PAYMENT SUMMARY +45,1808,140,1808,140,1842,45,1842,CASH +46,1849,183,1849,183,1886,46,1886,CHANGE +709,1812,820,1812,820,1844,709,1844,42.00 +732,1857,819,1857,819,1883,732,1883,0.00 +136,1932,388,1932,388,1970,136,1970,GST SUMMARY +105,1981,251,1981,251,2001,105,2001,AMOUNT (SR) +103,2019,203,2019,203,2043,103,2043,TAX (SR) +718,1982,793,1982,793,2005,718,2005,39.62 +733,2025,791,2025,791,2043,733,2043,2.38 +366,2072,575,2072,575,2102,366,2102,THANK YOU +274,2116,664,2116,664,2145,274,2145,PLEASE COME AGAIN diff --git a/SROIE2019/test/box/X51005719895.txt b/SROIE2019/test/box/X51005719895.txt new file mode 100644 index 0000000000000000000000000000000000000000..a0e9dbb9f9d90fe53a12dcbd06763da144777f3d --- /dev/null +++ b/SROIE2019/test/box/X51005719895.txt @@ -0,0 +1,57 @@ +57,259,517,259,517,292,57,292,GREEN LANE PHARMACY SDN BHD +57,303,526,303,526,344,57,344,33 JLN BANGAU 1,KEPONG BARU, +57,353,311,353,311,394,57,394,52100 KEPONG,KL +58,403,294,403,294,435,58,435,TEL : 62760693 +360,403,603,403,603,437,360,437,FAX : 62760693 +56,453,295,453,295,487,56,487,BRN : 631002-U +58,501,413,501,413,538,58,538,GST NO : 001888309248 +208,602,395,602,395,636,208,636,TAX INVOICE +56,650,362,650,362,687,56,687,INV NO : 18-001641 +56,703,131,703,131,734,56,734,DATE +176,701,347,701,347,738,176,738,: 1/8/2018 +360,700,482,700,482,738,360,738,9:42:41 +494,704,536,704,536,735,494,735,AM +56,800,566,800,566,845,56,845,1)UAM006K AMOXICAP 500MG CAPSU +90,852,277,852,277,883,90,883,1.00 X 6.00 +54,897,499,897,499,942,54,942,2)0984K NOFLUX TAB 90MG 10 +89,948,277,948,277,983,89,983,2.00 X 4.51 +53,997,633,997,633,1043,53,1043,3)9557892102639 IBUPROFEN 400MG 10 +87,1051,278,1051,278,1086,87,1086,3.00 X 3.00 +56,1097,598,1097,598,1142,56,1142,4)9556492002837K FEBRICOL -RX 10 +90,1149,282,1149,282,1187,90,1187,4.00 X 2.70 +615,854,721,854,721,884,615,884,6.00 Z +614,951,717,951,717,983,614,983,9.01 * +615,1052,718,1052,718,1084,615,1084,9.00 Z +602,1151,718,1151,718,1186,602,1186,10.80 Z +155,1247,324,1247,324,1291,155,1291,ROUNDING : +155,1300,243,1300,243,1332,155,1332,TOTAL +309,1306,328,1306,328,1334,309,1334,: +160,1350,241,1350,241,1390,160,1390,(GST +314,1348,442,1348,442,1390,314,1390,: 0.51) +598,1251,682,1251,682,1285,598,1285,-0.01 +597,1300,684,1300,684,1336,597,1336,34.80 +106,1448,256,1448,256,1482,106,1482,PAYMENT : +105,1498,358,1498,358,1532,105,1532,TOTAL PAYMENT : +105,1547,206,1547,206,1581,105,1581,CHANGE +71,1597,209,1597,209,1631,71,1631,> MASTER +341,1554,359,1554,359,1583,341,1583,: +598,1499,683,1499,683,1531,598,1531,34.80 +614,1547,685,1547,685,1583,614,1583,0.00 +596,1597,685,1597,685,1633,596,1633,34.80 +72,1845,179,1845,179,1883,72,1883,RATE % +256,1847,343,1847,343,1880,256,1880,TOTAL +460,1847,513,1847,513,1880,460,1880,GST +54,1944,158,1944,158,1979,54,1979,* : 6% +51,1993,163,1993,163,2031,51,2031,Z : 0% +272,1946,345,1946,345,1981,272,1981,8.50 +255,1992,345,1992,345,2029,255,2029,25.80 +442,1947,513,1947,513,1981,442,1981,0.51 +444,1994,515,1994,515,2031,444,2031,0.00 +53,2093,260,2093,260,2127,53,2127,LEE MEI YEIN +71,2191,394,2191,394,2226,71,2226,PREV BALANCE : 1455 +72,2242,260,2242,260,2275,72,2275,POINTS EARN +296,2240,543,2240,543,2284,296,2284,: 34 (COMPLETE) +54,2291,342,2291,342,2323,54,2323,FARMASI ALPHA.COM +52,2339,548,2339,548,2376,52,2376,GOODS SOLD ARE NOT RETURNABLE +53,2391,445,2391,445,2423,53,2423,WHATSAPP NO: 0103768122 +69,2439,649,2439,649,2474,69,2474,* TOTAL SALES INCLUSIVE GST @ 6% * diff --git a/SROIE2019/test/box/X51005719898.txt b/SROIE2019/test/box/X51005719898.txt new file mode 100644 index 0000000000000000000000000000000000000000..1a86296e629249434a87bef2ee15778feda27366 --- /dev/null +++ b/SROIE2019/test/box/X51005719898.txt @@ -0,0 +1,37 @@ +181,335,716,335,716,369,181,369,MR. D.I.Y. (KUCHAI) SDN BHD +247,376,630,376,630,414,247,414,(CO REG : 750441-W) +98,416,776,416,776,457,98,457,LOT 1851-A & 1851-B , JALAN KPB 6 , +118,461,753,461,753,498,118,498,KAWASAN PERINDUSTRIAN BALAKONG , +142,505,756,505,756,542,142,542,43300 SERI KEMBANGAN , SELANGOR +181,544,692,544,692,584,181,584,(GST ID NO : 000473792512) +161,585,713,585,713,626,161,626,(TESCO MENJALARA KEPONG, HQ) +326,630,549,630,549,666,326,666,TAX INVOICE +36,712,470,712,470,752,36,752,CUSHION 45*45CM PLAIN +37,756,264,756,264,793,37,793,EZ09 - 5/60 +35,798,182,798,182,835,35,835,9064525 +494,800,674,800,674,837,494,837,1 X 11.90 +822,716,862,716,862,752,822,752,*S +717,800,819,800,819,837,717,837,11.90 +655,885,856,885,856,923,655,923,QTY(S) : 1 +38,883,259,883,259,920,38,920,ITEM (S) : 1 +38,967,428,967,428,1003,38,1003,TOTAL INCO. GST @6% +35,1007,121,1007,121,1042,35,1042,CASH +34,1051,160,1051,160,1085,34,1085,CHANGE +696,969,737,969,737,1004,696,1004,RM +696,1011,738,1011,738,1047,696,1047,RM +693,1052,737,1052,737,1088,693,1088,RM +761,970,861,970,861,1006,761,1006,11.90 +757,1010,861,1010,861,1043,757,1043,22.00 +763,1055,862,1055,862,1085,763,1085,10.10 +36,1134,262,1134,262,1173,36,1173,GST SUMMARY +36,1174,203,1174,203,1211,36,1211,GST S@6% +406,1134,549,1134,549,1173,406,1173,AMT (RM) +496,1176,593,1176,593,1212,496,1212,11.23 +616,1136,755,1136,755,1173,616,1173,TAX (RM) +716,1179,800,1179,800,1212,716,1212,0.67 +40,1301,530,1301,530,1336,40,1336,19-03-18 13 : 09 SH01 B026 +594,1304,861,1304,861,1339,594,1339,T3 R000129969 +38,1343,694,1343,694,1380,38,1380,OPERATOR THQT - AIDA NOR HAFIDZA +163,1429,716,1429,716,1466,163,1466,EXCHANGE ARE ALLOWED WITHIN +244,1470,651,1470,651,1507,244,1507,7 DAYS WITH RECEIPT . +203,1511,692,1511,692,1549,203,1549,STRICTLY NO CASH REFUND . diff --git a/SROIE2019/test/box/X51005719903.txt b/SROIE2019/test/box/X51005719903.txt new file mode 100644 index 0000000000000000000000000000000000000000..4a8110ccf1077c98c579de6695e6d4224b8ffd18 --- /dev/null +++ b/SROIE2019/test/box/X51005719903.txt @@ -0,0 +1,33 @@ +115,133,756,133,756,176,115,176,GERBANG ALAF RESTAURANTS SDN BHD +335,183,513,183,513,225,335,225,(65351-M) +257,234,596,234,596,277,257,277,FORMERLY KNOWN AS +91,282,757,282,757,326,91,326,GOLDEN ARCHES RESTAURANTS SDN BHD +213,332,655,332,655,375,213,375,LICENSEE OF MCDONALD'S +54,386,833,386,833,427,54,427,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 +54,434,834,434,834,479,54,479,NO. 3, JALAN SS21/39, 47400 PETALING JAYA +353,485,515,485,515,527,353,527,SELANGOR +194,533,691,533,691,577,194,577,(GST ID NO: 000504664064) +133,583,753,583,753,624,133,624,MCDONALD'S MRR2 KEPONG DT (#251) +234,634,370,634,370,672,234,672,TEL NO. +413,631,654,631,654,675,413,675,03-6259-6498 +335,684,555,684,555,722,335,722,TAX INVOICE +51,783,456,783,456,822,51,822,INV# 002511900167877 +55,830,618,830,618,873,55,873,ORD #41 -REG #19- 11/03/2018 +637,832,792,832,792,872,637,872,14:31:11 +54,883,217,883,217,921,54,921,QTY ITEM +92,931,275,931,275,974,92,974,2 CHOCTOP +96,979,395,979,395,1021,96,1021,1 MCFLURRYOREOS +734,881,834,881,834,919,734,919,TOTAL +754,929,834,929,834,966,754,966,4.00 +749,978,836,978,836,1017,749,1017,4.50 +51,1077,531,1077,531,1120,51,1120,TAKEOUT TOTAL (INCL GST) +55,1127,316,1127,316,1165,55,1165,TOTAL ROUNDED +55,1174,315,1174,315,1217,55,1217,CASH TENDERED +54,1225,175,1225,175,1267,54,1267,CHANGE +54,1320,472,1320,472,1365,54,1365,TOTAL INCLUDES 6% GST +751,1074,834,1074,834,1115,751,1115,8.50 +753,1127,832,1127,832,1165,753,1165,8.50 +735,1175,835,1175,835,1216,735,1216,10.00 +755,1224,834,1224,834,1263,755,1263,1.50 +751,1322,836,1322,836,1363,751,1363,0.48 +116,1468,748,1468,748,1513,116,1513,THANK YOU AND PLEASE COME AGAIN. diff --git a/SROIE2019/test/box/X51005719905.txt b/SROIE2019/test/box/X51005719905.txt new file mode 100644 index 0000000000000000000000000000000000000000..30e9e9329930f5d9639f3a11e50b5088eeb753c8 --- /dev/null +++ b/SROIE2019/test/box/X51005719905.txt @@ -0,0 +1,77 @@ +215,215,720,215,720,255,215,255,SAINT HEART PASTRY +342,269,590,269,590,314,342,314,(001980264-H) +347,319,581,319,581,358,347,358,29,JLN SJ 17 , +263,372,666,372,666,410,263,410,TMN SELAYANG JAYA, +285,421,643,421,643,461,285,461,68100 BATU CAVES, +363,469,568,469,568,504,363,504,SELANGOR +305,515,625,515,625,549,305,549,TEL : 03-61372830 +279,562,649,562,649,595,279,595,GST ID : 001661329408 +238,638,694,638,694,671,238,671,SIMPLIFIED TAX INVOICE +44,679,140,679,140,711,44,711,CASH +50,760,199,760,199,800,50,800,RECEIPT #: +50,806,133,806,133,843,50,843,STAFF: +48,849,178,849,178,885,48,885,CASHIER: +255,761,457,761,457,791,255,791,CS00254837 +253,810,384,810,384,839,253,839,AISHAH +252,854,382,854,382,886,252,886,AISHAH +550,760,642,760,642,794,550,794,TABLE: +552,808,632,808,632,842,552,842,DATE: +550,852,631,852,631,884,550,884,TIME: +697,757,739,757,739,791,697,791,45 +694,806,872,806,872,844,694,844,25/03/2018 +702,851,835,851,835,885,702,885,10:56:00 +51,919,238,919,238,961,51,961,DESCRIPTION +48,961,428,961,428,990,48,990,JUMBO SAUSAGE CHEESE +48,1006,424,1006,424,1036,48,1036,JUMBO SAUSAGE CHEESE +47,1053,282,1053,282,1080,47,1080,GARLIC CHEESE +491,917,546,917,546,962,491,962,QTY +503,963,521,963,521,993,503,993,1 +502,1006,522,1006,522,1036,502,1036,1 +501,1053,518,1053,518,1082,501,1082,1 +611,895,674,895,674,924,611,924,PRICE +616,925,673,925,673,954,616,954,(RM) +604,963,662,963,662,992,604,992,3.10 +602,1008,663,1008,663,1038,602,1038,3.10 +603,1054,662,1054,662,1082,603,1082,2.00 +749,896,800,896,800,922,749,922,AMT +738,926,799,926,799,955,738,955,(RM) +737,964,796,964,796,994,737,994,3.10 +738,1007,798,1007,798,1039,738,1039,3.10 +738,1056,796,1056,796,1084,738,1084,2.00 +822,919,884,919,884,956,822,956,TAX +840,963,879,963,879,994,840,994,SR +839,1010,880,1010,880,1038,839,1038,SR +840,1055,879,1055,879,1082,840,1082,SR +284,1095,367,1095,367,1125,284,1125,TOTAL: +500,1096,523,1096,523,1124,500,1124,3 +731,1095,802,1095,802,1128,731,1128,8.20 +205,1152,658,1152,658,1191,205,1191,TOTAL SALES (EXCLUDING GST) : +493,1203,658,1203,658,1238,493,1238,DISCOUNT : +391,1261,656,1261,656,1298,391,1298,SERVICE CHARGE : +472,1311,658,1311,658,1344,472,1344,TOTAL GST : +484,1363,656,1363,656,1403,484,1403,ROUNDING : +140,1417,624,1417,624,1459,140,1459,TOTAL SALES (INCLUSIVE OF GST) +524,1475,626,1475,626,1506,524,1506,CASH +474,1518,625,1518,625,1553,474,1553,CHANGE +730,1152,802,1152,802,1191,730,1191,7.74 +731,1204,805,1204,805,1237,731,1237,0.00 +733,1259,801,1259,801,1289,733,1289,0.00 +733,1313,802,1313,802,1342,733,1342,0.46 +730,1367,800,1367,800,1397,730,1397,0.00 +733,1416,801,1416,801,1453,733,1453,8.20 +729,1474,801,1474,801,1505,729,1505,8.20 +162,1624,443,1624,443,1661,162,1661,GST SUMMARY +173,1700,328,1700,328,1732,173,1732,TAX CODE +222,1742,276,1742,276,1773,222,1773,SR +375,1699,403,1699,403,1733,375,1733,% +379,1743,401,1743,401,1774,379,1774,6 +434,1703,586,1703,586,1736,434,1736,AMT (RM) +515,1741,583,1741,583,1773,515,1773,7.74 +515,1798,584,1798,584,1838,515,1838,7.74 +614,1702,760,1702,760,1741,614,1741,TAX (RM) +694,1742,760,1742,760,1775,694,1775,0.46 +692,1801,765,1801,765,1838,692,1838,0.46 +99,1955,829,1955,829,1989,99,1989,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +366,2010,560,2010,560,2044,366,2044,RE-PRINT +304,1802,408,1802,408,1835,304,1835,TOTAL : +733,1523,800,1523,800,1550,733,1550,0.00 diff --git a/SROIE2019/test/box/X51005724552.txt b/SROIE2019/test/box/X51005724552.txt new file mode 100644 index 0000000000000000000000000000000000000000..c8045b9b1a7b4f9c53d3092507ff5df6330b0bf7 --- /dev/null +++ b/SROIE2019/test/box/X51005724552.txt @@ -0,0 +1,68 @@ +781,36,822,36,822,85,781,85,R +156,257,753,257,753,297,156,297,KEDAI PAPAN YEW CHUAN +321,302,589,302,589,334,321,334,(0005583085-K) +251,350,659,350,659,382,251,382,LOT 276 JALAN BANTING +225,398,695,398,695,432,225,432,43800 DENGKIL, SELANGOR. +141,470,433,470,433,505,141,505,TEL : 03-87686092 +476,473,772,473,772,507,476,507,FAX : 03-87686092 +272,523,640,523,640,555,272,555,GST ID : 000781500416 +337,579,574,579,574,616,337,616,TAX INVOICE +40,622,148,622,148,654,40,654,BILL TO : +41,675,551,675,551,706,41,706,SUCI ALAM JAYA TRANSPORT +41,720,371,720,371,750,41,750,NO 1 JALAN AMAN 2 +40,759,364,759,364,793,40,793,TAMAN DESA 43800 +41,810,387,810,387,844,41,844,DENGKIL SELANGOR +39,857,246,857,246,889,39,889,017-6057770 +41,901,164,901,164,933,41,933,DOC NO. +253,904,484,904,484,935,253,935,: CS00011014 +598,906,871,906,871,938,598,938,DATE:21/03/2018 +39,952,159,952,159,984,39,984,CASHIER +254,954,379,954,379,984,254,984,: USER +595,954,832,954,832,985,595,985,TIME: 09:31:00 +41,1002,262,1002,262,1039,41,1039,SALESPERSON : +608,1007,678,1007,678,1039,608,1039,REF. : +39,1107,101,1107,101,1138,39,1138,ITEM +283,1109,333,1109,333,1146,283,1146,QTY +380,1109,482,1109,482,1138,380,1138,S/PRICE +523,1077,605,1077,605,1109,523,1109,(GST) +697,1072,779,1072,779,1110,697,1110,(GST) +828,1111,877,1111,877,1140,828,1140,TAX +44,1151,143,1151,143,1178,44,1178,101870 +300,1151,318,1151,318,1182,300,1182,1 +396,1153,470,1153,470,1180,396,1180,65.00 +527,1153,604,1153,604,1181,527,1181,68.90 +708,1152,785,1152,785,1181,708,1181,68.90 +837,1155,881,1155,881,1180,837,1180,SR +42,1196,280,1196,280,1229,42,1229,PASIR HALUS (D) +80,1244,223,1244,223,1284,80,1284,TOTAL QTY: +295,1245,322,1245,322,1279,295,1279,1 +702,1246,787,1246,787,1280,702,1280,68.90 +161,1322,611,1322,611,1361,161,1361,TOTAL SALES (EXCLUDING GST) : +699,1326,788,1326,788,1355,699,1355,65.00 +449,1384,612,1384,612,1416,449,1416,DISCOUNT : +721,1384,787,1384,787,1417,721,1417,0.00 +430,1443,614,1443,614,1475,430,1475,TOTAL GST : +721,1443,790,1443,790,1474,721,1474,3.90 +440,1498,613,1498,613,1536,440,1536,ROUNDING : +721,1500,787,1500,787,1529,721,1529,0.00 +98,1556,614,1556,614,1597,98,1597,TOTAL SALES (INCLUSIVE OF GST) : +702,1560,786,1560,786,1592,702,1592,68.90 +483,1616,613,1616,613,1648,483,1648,CASH : +698,1617,786,1617,786,1649,698,1649,68.90 +450,1659,613,1659,613,1697,450,1697,CHANGE : +718,1659,784,1659,784,1691,718,1691,0.00 +98,1758,360,1758,360,1794,98,1794,GST SUMMARY +106,1814,259,1814,259,1846,106,1846,TAX CODE +350,1812,384,1812,384,1848,350,1848,% +471,1816,625,1816,625,1851,471,1851,AMT(RM) +695,1819,842,1819,842,1854,695,1854,TAX(RM) +109,1860,155,1860,155,1889,109,1889,SR +352,1862,382,1862,382,1889,352,1889,6 +537,1863,622,1863,622,1892,537,1892,65.00 +776,1865,842,1865,842,1894,776,1894,3.90 +296,1909,401,1909,401,1941,296,1941,TOTAL : +533,1910,621,1910,621,1941,533,1941,65.00 +775,1913,844,1913,844,1942,775,1942,3.90 +94,1995,821,1995,821,2027,94,2027,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +511,1108,616,1108,616,1139,511,1139,S/PRICE +672,1110,780,1110,780,1138,672,1138,AMOUNT diff --git a/SROIE2019/test/box/X51005724611.txt b/SROIE2019/test/box/X51005724611.txt new file mode 100644 index 0000000000000000000000000000000000000000..91f23ea8ffdafedeb786c9523fdd3e7179115d27 --- /dev/null +++ b/SROIE2019/test/box/X51005724611.txt @@ -0,0 +1,68 @@ +680,53,723,53,723,100,680,100,R +159,257,752,257,752,298,159,298,KEDAI PAPAN YEW CHUAN +331,303,582,303,582,338,331,338,(0005583085-K) +253,351,660,351,660,383,253,383,LOT 276 JALAN BANTING +226,399,696,399,696,431,226,431,43800 DENGKIL, SELANGOR. +142,472,434,472,434,502,142,502,TEL : 03-87686092 +477,472,772,472,772,505,477,505,FAX : 03-87686092 +272,522,641,522,641,555,272,555,GST ID : 000781500416 +338,580,572,580,572,614,338,614,TAX INVOICE +41,624,151,624,151,653,41,653,BILL TO : +40,675,552,675,552,708,40,708,SUCI ALAM JAYA TRANSPORT +41,719,370,719,370,751,41,751,NO 1 JALAN AMAN 2 +40,762,365,762,365,795,40,795,TAMAN DESA 43800 +42,810,389,810,389,842,42,842,DENGKIL SELANGOR +41,857,244,857,244,888,41,888,017-6057770 +39,901,165,901,165,934,39,934,DOC NO. +253,903,485,903,485,934,253,934,: CS00011043 +597,903,871,903,871,937,597,937,DATE: 21/03/2018 +516,1109,615,1109,615,1142,516,1142,S/PRICE +39,952,159,952,159,981,39,981,CASHIER +254,953,377,953,377,984,254,984,: USER +595,955,834,955,834,988,595,988,TIME: 16:39:00 +670,1110,780,1110,780,1141,670,1141,AMOUNT +42,1003,261,1003,261,1039,42,1039,SALESPERSON : +607,1006,679,1006,679,1036,607,1036,REF. : +39,1108,99,1108,99,1137,39,1137,ITEM +283,1108,336,1108,336,1142,283,1142,QTY +383,1108,482,1108,482,1138,383,1138,S/PRICE +525,1074,606,1074,606,1105,525,1105,(GST) +695,1077,780,1077,780,1111,695,1111,(GST) +826,1111,877,1111,877,1142,826,1142,TAX +41,1147,138,1147,138,1178,41,1178,100139 +300,1150,317,1150,317,1177,300,1177,8 +397,1150,469,1150,469,1178,397,1178,17.00 +530,1151,603,1151,603,1180,530,1180,18.02 +694,1154,781,1154,781,1179,694,1179,144.16 +838,1154,877,1154,877,1182,838,1182,SR +41,1196,251,1196,251,1229,41,1229,BESI Y 10 (CQ) +79,1242,222,1242,222,1283,79,1283,TOTAL QTY: +296,1243,323,1243,323,1274,296,1274,8 +685,1244,789,1244,789,1278,685,1278,144.16 +161,1323,611,1323,611,1360,161,1360,TOTAL SALES (EXCLUDING GST) : +685,1327,786,1327,786,1356,685,1356,136.00 +448,1384,612,1384,612,1414,448,1414,DISCOUNT : +717,1386,787,1386,787,1415,717,1415,0.00 +428,1440,612,1440,612,1472,428,1472,TOTAL GST : +721,1444,788,1444,788,1474,721,1474,8.16 +440,1498,612,1498,612,1535,440,1535,ROUNDING : +721,1499,787,1499,787,1531,721,1531,0.00 +95,1556,612,1556,612,1596,95,1596,TOTAL SALES (INCLUSIVE OF GST) : +682,1560,788,1560,788,1590,682,1590,144.16 +480,1616,617,1616,617,1649,480,1649,CASH : +682,1618,786,1618,786,1647,682,1647,144.16 +452,1659,613,1659,613,1696,452,1696,CHANGE : +717,1661,788,1661,788,1692,717,1692,0.00 +99,1758,356,1758,356,1791,99,1791,GST SUMMARY +106,1815,259,1815,259,1846,106,1846,TAX CODE +355,1815,382,1815,382,1848,355,1848,% +469,1818,622,1818,622,1853,469,1853,AMT (RM) +695,1819,840,1819,840,1855,695,1855,TAX (RM) +108,1858,153,1858,153,1888,108,1888,SR +358,1862,376,1862,376,1890,358,1890,6 +518,1863,624,1863,624,1895,518,1895,136.00 +775,1863,839,1863,839,1895,775,1895,8.16 +296,1910,401,1910,401,1942,296,1942,TOTAL : +515,1910,621,1910,621,1943,515,1943,136.00 +774,1912,844,1912,844,1946,774,1946,8.16 +93,1997,817,1997,817,2030,93,2030,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. diff --git a/SROIE2019/test/entities/X00016469670.txt b/SROIE2019/test/entities/X00016469670.txt new file mode 100644 index 0000000000000000000000000000000000000000..f4f23fe5a7754e1b88f3806862b94d24d952103b --- /dev/null +++ b/SROIE2019/test/entities/X00016469670.txt @@ -0,0 +1,6 @@ +{ + "company": "OJC MARKETING SDN BHD", + "date": "15/01/2019", + "address": "NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, B1750 MASAI, JOHOR", + "total": "193.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X00016469671.txt b/SROIE2019/test/entities/X00016469671.txt new file mode 100644 index 0000000000000000000000000000000000000000..7c794d61ab6d5f4e5a9ca23d42feea0a2f8f8e75 --- /dev/null +++ b/SROIE2019/test/entities/X00016469671.txt @@ -0,0 +1,6 @@ +{ + "company": "OJC MARKETING SDN BHD", + "date": "02/01/2019", + "address": "NO 2 & 4, JALAN BAYU 4, BANDAR SERI ALAM, 81750 MASAI, JOHOR", + "total": "170.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005200931.txt b/SROIE2019/test/entities/X51005200931.txt new file mode 100644 index 0000000000000000000000000000000000000000..4db1ef9cc9de682a3b6e56f7401d09ef03ec28da --- /dev/null +++ b/SROIE2019/test/entities/X51005200931.txt @@ -0,0 +1,6 @@ +{ + "company": "PERNIAGAAN ZHENG HUI", + "date": "09/02/2018", + "address": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU", + "total": "436.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230605.txt b/SROIE2019/test/entities/X51005230605.txt new file mode 100644 index 0000000000000000000000000000000000000000..33ba4e51d65714bfe86a6e0ae01239c3513a45b1 --- /dev/null +++ b/SROIE2019/test/entities/X51005230605.txt @@ -0,0 +1,6 @@ +{ + "company": "PETRON BKT LANJAN SB", + "date": "01/02/2018", + "address": "KM 458.4 BKT LANJAN UTARA, L/RAYA UTARA SELATAN,SG BULOH 47000 SUNGAI BUL", + "total": "4.90" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230616.txt b/SROIE2019/test/entities/X51005230616.txt new file mode 100644 index 0000000000000000000000000000000000000000..b2457d869c123ada72f6adc7176cefee447a0f64 --- /dev/null +++ b/SROIE2019/test/entities/X51005230616.txt @@ -0,0 +1,6 @@ +{ + "company": "GERBANG ALAF RESTAURANTS SDN BHD", + "date": "18/01/2018", + "address": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR", + "total": "38.90" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230621.txt b/SROIE2019/test/entities/X51005230621.txt new file mode 100644 index 0000000000000000000000000000000000000000..9b88153d4b4c153cabed21426777edb6b0eaea4a --- /dev/null +++ b/SROIE2019/test/entities/X51005230621.txt @@ -0,0 +1,6 @@ +{ + "company": "SIN LIANHAP SDN BHD", + "date": "05/02/2018", + "address": "LOT 13, JALAN IPOH, KG BATU 30, ULU YAM LAMA 44300 BTG KALI, SELANGOR.", + "total": "7.30" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230648.txt b/SROIE2019/test/entities/X51005230648.txt new file mode 100644 index 0000000000000000000000000000000000000000..131641549e1f291da654aa1c69414e3b2512ed1a --- /dev/null +++ b/SROIE2019/test/entities/X51005230648.txt @@ -0,0 +1,6 @@ +{ + "company": "CROSS CHANNEL NETWORK SDN. BHD.", + "date": "29/01/2018", + "address": "47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.", + "total": "6.35" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230657.txt b/SROIE2019/test/entities/X51005230657.txt new file mode 100644 index 0000000000000000000000000000000000000000..7e2ce8343e506330a1250e145ca18634fe2cffc0 --- /dev/null +++ b/SROIE2019/test/entities/X51005230657.txt @@ -0,0 +1,6 @@ +{ + "company": "CROSS CHANNEL NETWORK SDN. BHD.", + "date": "31/12/2017", + "address": "47, JALAN MERANTI 1, SEK. 3, BANDAR UTAMA BATANG KALI, 44300 BATANG KALI, SELANGOR.", + "total": "7.95" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005230659.txt b/SROIE2019/test/entities/X51005230659.txt new file mode 100644 index 0000000000000000000000000000000000000000..80cfc9f969d763987856f0df8831755ad395d7ac --- /dev/null +++ b/SROIE2019/test/entities/X51005230659.txt @@ -0,0 +1,6 @@ +{ + "company": "SWC ENTERPRISE SDN BHD", + "date": "08/01/2018", + "address": "NO. 5-7, JALAN MAHAGONI 7/1, SEKYSEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR.", + "total": "8.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005268275.txt b/SROIE2019/test/entities/X51005268275.txt new file mode 100644 index 0000000000000000000000000000000000000000..9e3f2b2231a3176099028b6413940311a4ff22aa --- /dev/null +++ b/SROIE2019/test/entities/X51005268275.txt @@ -0,0 +1,6 @@ +{ + "company": "LIGHTROOM GALLERY SDN 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S/B", + "date": "23.03.18", + "address": "RIVERWALK VILLAGE BATU 3, JALAN IPOH 51200 KL.", + "total": "1.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005301666.txt b/SROIE2019/test/entities/X51005301666.txt new file mode 100644 index 0000000000000000000000000000000000000000..9e3f2b2231a3176099028b6413940311a4ff22aa --- /dev/null +++ b/SROIE2019/test/entities/X51005301666.txt @@ -0,0 +1,6 @@ +{ + "company": "LIGHTROOM GALLERY SDN BHD", + "date": "20/11/2017", + "address": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA", + "total": "278.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005337867.txt b/SROIE2019/test/entities/X51005337867.txt new file mode 100644 index 0000000000000000000000000000000000000000..d3c4a89b577a110ca4854fefd11632c60d8c9b34 --- /dev/null +++ b/SROIE2019/test/entities/X51005337867.txt @@ -0,0 +1,6 @@ +{ + "company": "OLD TOWN KOPITAM SND BHD", + "date": "22 MAR 18", + "address": "SRI RAMPAI", + "total": "30.25" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005337877.txt b/SROIE2019/test/entities/X51005337877.txt new file mode 100644 index 0000000000000000000000000000000000000000..61f30b53d79ad4539566b8ac31c99c6d7c237408 --- /dev/null +++ b/SROIE2019/test/entities/X51005337877.txt @@ -0,0 +1,6 @@ +{ + "company": "UROKO JAPANESE CUISINE SDN BHD", + "date": "20/03/2018", + "address": "22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR.", + "total": "53.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005361906.txt b/SROIE2019/test/entities/X51005361906.txt new file mode 100644 index 0000000000000000000000000000000000000000..0c49ac0a874b08863948dcf30ac33c6c3f48cbf5 --- /dev/null +++ b/SROIE2019/test/entities/X51005361906.txt @@ -0,0 +1,6 @@ +{ + "company": "TED HENG STATIONERY & BOOKS", + "date": "27/01/2018", + "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN", + "total": "27.35" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005361908.txt b/SROIE2019/test/entities/X51005361908.txt new file mode 100644 index 0000000000000000000000000000000000000000..5730999fd87c918d24e18f14718427beaf50ba69 --- /dev/null +++ b/SROIE2019/test/entities/X51005361908.txt @@ -0,0 +1,6 @@ +{ + "company": "TEO HENG STATIONERY & BOOKS", + "date": "15/03/2018", + "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN", + "total": "127.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005361912.txt b/SROIE2019/test/entities/X51005361912.txt new file mode 100644 index 0000000000000000000000000000000000000000..5d9a8411d9dfe2c4734f26a4e5fe843c348ef831 --- /dev/null +++ b/SROIE2019/test/entities/X51005361912.txt @@ -0,0 +1,6 @@ +{ + "company": "TEO HENG STATIONERY & BOOKS", + "date": "29/01/2018", + "address": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN", + "total": "1.05" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005361923.txt b/SROIE2019/test/entities/X51005361923.txt new file mode 100644 index 0000000000000000000000000000000000000000..abc23c478c5b635b17e13ef93164c7762d1f29ac --- /dev/null +++ b/SROIE2019/test/entities/X51005361923.txt @@ -0,0 +1,6 @@ +{ + "company": "SWC ENTERPRISE SDN BHD", + "date": "02/01/2018", + "address": "8 & 10, JALAN IJOK PERMAI 1, PUSAT NIAGA IJOK PERMAI, 48000 IJOK, SELANGOR.", + "total": "4.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005365187.txt b/SROIE2019/test/entities/X51005365187.txt new file mode 100644 index 0000000000000000000000000000000000000000..467887601ac0101bbdbc7a759ced093f5963d29c --- /dev/null +++ b/SROIE2019/test/entities/X51005365187.txt @@ -0,0 +1,6 @@ +{ + "company": "F&P PHARMACY", + "date": "02/03/2018", + "address": "NO.20. GROUND FLOOR, JALAN BS 10/6 TAMAN BUKIT SERDANG, SEKSYEN 10, 43300 SERI KEMBANGAN. SELANGOR DARUL EHSAN", + "total": "31.90" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005433518.txt b/SROIE2019/test/entities/X51005433518.txt new file mode 100644 index 0000000000000000000000000000000000000000..cd57627b509e15f8ae258a175fd7fc67eff61d92 --- /dev/null +++ b/SROIE2019/test/entities/X51005433518.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "07 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$8.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005433543.txt b/SROIE2019/test/entities/X51005433543.txt new file mode 100644 index 0000000000000000000000000000000000000000..b20bce4fe59cf83149abda447e187e97036f24a8 --- /dev/null +++ b/SROIE2019/test/entities/X51005433543.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "13 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$8.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005433548.txt b/SROIE2019/test/entities/X51005433548.txt new file mode 100644 index 0000000000000000000000000000000000000000..66e56ec7b65775509e007fd3b7786e37e7473883 --- /dev/null +++ b/SROIE2019/test/entities/X51005433548.txt @@ -0,0 +1,6 @@ +{ + "company": "PASAR MINI JIN SENG", + "date": "03/03/18", + "address": "379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR.", + "total": "33.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005433556.txt b/SROIE2019/test/entities/X51005433556.txt new file mode 100644 index 0000000000000000000000000000000000000000..c32acff85c1cb02da1c86db5d471d8daa4a394f7 --- /dev/null +++ b/SROIE2019/test/entities/X51005433556.txt @@ -0,0 +1,6 @@ +{ + "company": "YHM AEON TEBRAU CITY", + "date": "11/03/2018", + "address": "S117, SECOND FLOOR, AEON TEBRAU CITY, 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR.", + "total": "49.70" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442322.txt b/SROIE2019/test/entities/X51005442322.txt new file mode 100644 index 0000000000000000000000000000000000000000..3455613bb0e6c46386b27addd930d63c70f6ed76 --- /dev/null +++ b/SROIE2019/test/entities/X51005442322.txt @@ -0,0 +1,6 @@ +{ + "company": "GRAND COMPANIONS SDN BHD", + "date": "03 MAR 19", + "address": "LOT G112, AEON MALL TEBRAU CITY NO 1 JALAN DESA TEBRAU 81100 JOHOR BAHRU", + "total": "269.40" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442334.txt b/SROIE2019/test/entities/X51005442334.txt new file mode 100644 index 0000000000000000000000000000000000000000..ded225a6f45137d94ef611afd4777e1014af583d --- /dev/null +++ b/SROIE2019/test/entities/X51005442334.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "26 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PARINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$8.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442343.txt b/SROIE2019/test/entities/X51005442343.txt new file mode 100644 index 0000000000000000000000000000000000000000..a48f17d5a08a91dbc4f06df7e79a74ea651b3a40 --- /dev/null +++ b/SROIE2019/test/entities/X51005442343.txt @@ -0,0 +1,6 @@ +{ + "company": "YONG TAT HARDWARE TRADING", + "date": "13/03/2018", + "address": "NO 4,JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR.", + "total": "72.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442366.txt b/SROIE2019/test/entities/X51005442366.txt new file mode 100644 index 0000000000000000000000000000000000000000..dd3d34a3ca38a275f921af8170e9ef42c8e263af --- /dev/null +++ b/SROIE2019/test/entities/X51005442366.txt @@ -0,0 +1,6 @@ +{ + "company": "TRIPLE SIX POINT ENTERPRISE 666", + "date": "22-03-2018", + "address": "NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY", + "total": "22.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442375.txt b/SROIE2019/test/entities/X51005442375.txt new file mode 100644 index 0000000000000000000000000000000000000000..fbb836a4d307b9f6fa365e9ede909420e202791f --- /dev/null +++ b/SROIE2019/test/entities/X51005442375.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "25 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$8.50" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442382.txt b/SROIE2019/test/entities/X51005442382.txt new file mode 100644 index 0000000000000000000000000000000000000000..5bdf3ffc414dfbf2dd5ee3120e0744912aa61a1b --- /dev/null +++ b/SROIE2019/test/entities/X51005442382.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "20 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$6.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005442388.txt b/SROIE2019/test/entities/X51005442388.txt new file mode 100644 index 0000000000000000000000000000000000000000..d766074f1178e65af49e2ef486eb81c9b42a49f0 --- /dev/null +++ b/SROIE2019/test/entities/X51005442388.txt @@ -0,0 +1,6 @@ +{ + "company": "CONTENTO", + "date": "20/03/18", + "address": "15, JALAN PERMAS 10/7,PERMAS 81750 MASAI JOHOR", + "total": "21.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005444040.txt b/SROIE2019/test/entities/X51005444040.txt new file mode 100644 index 0000000000000000000000000000000000000000..b28a3c331f5d41a0815ae109acddb77f1faa8ff8 --- /dev/null +++ b/SROIE2019/test/entities/X51005444040.txt @@ -0,0 +1,6 @@ +{ + "company": "BENS INDEPENDENT GROCER SDN. BHD", + "date": "09/03/18", + "address": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR", + "total": "133.70" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005444041.txt b/SROIE2019/test/entities/X51005444041.txt new file mode 100644 index 0000000000000000000000000000000000000000..4d2ca46a9724c56c410d224082f3bc1c8a32cff5 --- /dev/null +++ b/SROIE2019/test/entities/X51005444041.txt @@ -0,0 +1,6 @@ +{ + "company": "BENS INDEPENDENT GROCER SDN. BHD", + "date": "08/03/18", + "address": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR", + "total": "81.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005444044.txt b/SROIE2019/test/entities/X51005444044.txt new file mode 100644 index 0000000000000000000000000000000000000000..403252126cd2657c221eb553c90908303a60b392 --- /dev/null +++ b/SROIE2019/test/entities/X51005444044.txt @@ -0,0 +1,6 @@ +{ + "company": "99 SPEED MART S/B", + "date": "10-03-18", + "address": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1572-TMN BKT PANDAN", + "total": "5.35" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005444046.txt b/SROIE2019/test/entities/X51005444046.txt new file mode 100644 index 0000000000000000000000000000000000000000..cdf03235e2e093f49bb3f57db2203b0063a92767 --- /dev/null +++ b/SROIE2019/test/entities/X51005444046.txt @@ -0,0 +1,6 @@ +{ + "company": "STAR GROCER SDN BHD", + "date": "25/03/18", + "address": "NO 4, DESA PANDAN, OFF KAMPONG PANDAN, 55100 KUALA LUMPUR", + "total": "66.15" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005447841.txt b/SROIE2019/test/entities/X51005447841.txt new file mode 100644 index 0000000000000000000000000000000000000000..79355e199b6883a3ab461209418dc9b97863d30c --- /dev/null +++ b/SROIE2019/test/entities/X51005447841.txt @@ -0,0 +1,6 @@ +{ + "company": "PASARAYA BORONG PINTAR SDN BHD", + "date": "09/03/2018", + "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI", + "total": "10.40" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005447842.txt b/SROIE2019/test/entities/X51005447842.txt new file mode 100644 index 0000000000000000000000000000000000000000..b02e942ee8f687a4f927d0b6f0b68dc64a126faa --- /dev/null +++ b/SROIE2019/test/entities/X51005447842.txt @@ -0,0 +1,6 @@ +{ + "company": "PASARAYA BORONG PINTAR SDN BHD", + "date": "14/03/2018", + "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI", + "total": "0.90" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005447844.txt b/SROIE2019/test/entities/X51005447844.txt new file mode 100644 index 0000000000000000000000000000000000000000..4c992227e05ce6a8d61144f7d011643f695867d0 --- /dev/null +++ b/SROIE2019/test/entities/X51005447844.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTAURANT JIAWEI JIAWEI HOUSE", + "date": "23/2/2018", + "address": "13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI", + "total": "110.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005447851.txt b/SROIE2019/test/entities/X51005447851.txt new file mode 100644 index 0000000000000000000000000000000000000000..f45a7f2b1961bb9e48125757f1d3cda3aa54df87 --- /dev/null +++ b/SROIE2019/test/entities/X51005447851.txt @@ -0,0 +1,6 @@ +{ + "company": "PASARAYA BORONG PINTAR SDN BHD", + "date": "30/01/2018", + "address": "NO 19-G&19-1&19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI", + "total": "1.70" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005447859.txt b/SROIE2019/test/entities/X51005447859.txt new file mode 100644 index 0000000000000000000000000000000000000000..6ea0891a6d95fa9f1ee13cc7f2d6752e3a2fb406 --- /dev/null +++ b/SROIE2019/test/entities/X51005447859.txt @@ -0,0 +1,6 @@ +{ + "company": "PASARAYA BORONG PINTAR SDN BHD", + "date": "14/02/2018", + "address": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI", + "total": "1.45" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568855.txt b/SROIE2019/test/entities/X51005568855.txt new file mode 100644 index 0000000000000000000000000000000000000000..e19193c772c3464d1935934ce389f9a7ca051bf0 --- /dev/null +++ b/SROIE2019/test/entities/X51005568855.txt @@ -0,0 +1,6 @@ +{ + "company": "POPULAR BOOK CO. (M) SDN BHD", + "date": "23/12/17", + "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA", + "total": "140.65" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568866.txt b/SROIE2019/test/entities/X51005568866.txt new file mode 100644 index 0000000000000000000000000000000000000000..82b2743d675b0520dbc05ef4e13fc82baff63d77 --- /dev/null +++ b/SROIE2019/test/entities/X51005568866.txt @@ -0,0 +1,6 @@ +{ + "company": "POPULAR BOOK CO. (M) SDN BHD", + "date": "20/08/17", + "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA", + "total": "5.05" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568885.txt b/SROIE2019/test/entities/X51005568885.txt new file mode 100644 index 0000000000000000000000000000000000000000..83f9e11884fbec4bad51a18bdfcb5befa8e0fc85 --- /dev/null +++ b/SROIE2019/test/entities/X51005568885.txt @@ -0,0 +1,6 @@ +{ + "company": "EVERGREEN LIGHT SDN BHD", + "date": "10/07/2017", + "address": "NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUCHONG, BELANGOR", + "total": "56.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568887.txt b/SROIE2019/test/entities/X51005568887.txt new file mode 100644 index 0000000000000000000000000000000000000000..0fcb5f2ccdf8ea210268a8e5eeb5c25a6014c856 --- /dev/null +++ b/SROIE2019/test/entities/X51005568887.txt @@ -0,0 +1,6 @@ +{ + "company": "HON HWA HARDWARE TRADING", + "date": "26/04/2017", + "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.", + "total": "7.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568889.txt b/SROIE2019/test/entities/X51005568889.txt new file mode 100644 index 0000000000000000000000000000000000000000..05f1e76c0c478eb1da298b37f3cc607837093d80 --- /dev/null +++ b/SROIE2019/test/entities/X51005568889.txt @@ -0,0 +1,6 @@ +{ + "company": "HON HWA HARDWARE TRADING", + "date": "11/02/2017", + "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.", + "total": "19.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568890.txt b/SROIE2019/test/entities/X51005568890.txt new file mode 100644 index 0000000000000000000000000000000000000000..53777942a70a275425e0ff45aacf717bff680e17 --- /dev/null +++ b/SROIE2019/test/entities/X51005568890.txt @@ -0,0 +1,6 @@ +{ + "company": "HON HWA HARDWARE TRADING", + "date": "05/01/2017", + "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.", + "total": "5.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568892.txt b/SROIE2019/test/entities/X51005568892.txt new file mode 100644 index 0000000000000000000000000000000000000000..add0428ae08f8dfab3aadec1adf03a760323e123 --- /dev/null +++ b/SROIE2019/test/entities/X51005568892.txt @@ -0,0 +1,6 @@ +{ + "company": "EVERGREEN LIGHT SDN BHD", + "date": "18/09/2017", + "address": "NO.7-1, JALAN PUTERI 7/11, BANDAR PUTERI, 47100 PUCHONG, BELANGOR", + "total": "26.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568894.txt b/SROIE2019/test/entities/X51005568894.txt new file mode 100644 index 0000000000000000000000000000000000000000..f7bb1056806cf4dba9c040a930813f41d2cf3298 --- /dev/null +++ b/SROIE2019/test/entities/X51005568894.txt @@ -0,0 +1,6 @@ +{ + "company": "VIVOPAC MARKETING SDN BHD", + "date": "17/01/2017", + "address": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL", + "total": "46.65" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005568895.txt b/SROIE2019/test/entities/X51005568895.txt new file mode 100644 index 0000000000000000000000000000000000000000..1daba0e112ba34a464e7099f1e36bad75efa7833 --- /dev/null +++ b/SROIE2019/test/entities/X51005568895.txt @@ -0,0 +1,6 @@ +{ + "company": "VIVOPAC MARKETING SDN BHD", + "date": "13/09/2017", + "address": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL", + "total": "52.45" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005577191.txt b/SROIE2019/test/entities/X51005577191.txt new file mode 100644 index 0000000000000000000000000000000000000000..d6c21e29190c3590600101fb07d4ebbe00888608 --- /dev/null +++ b/SROIE2019/test/entities/X51005577191.txt @@ -0,0 +1,6 @@ +{ + "company": "FY EAGLE ENTERPRISE", + "date": "07/12/2017", + "address": "NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR", + "total": "10.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005582745.txt b/SROIE2019/test/entities/X51005582745.txt new file mode 100644 index 0000000000000000000000000000000000000000..584230860cd9950cd21d2e91860b4247ceec2b53 --- /dev/null +++ b/SROIE2019/test/entities/X51005582745.txt @@ -0,0 +1,6 @@ +{ + "company": "MODERN DEPOT SDN BHD", + "date": "04/12/2016", + "address": "NO.19, PT18685, JALAN JAMBU MELAKA 2, JINJANG SELATAN, KEPONG.", + "total": "150.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005587261.txt b/SROIE2019/test/entities/X51005587261.txt new file mode 100644 index 0000000000000000000000000000000000000000..d0bfb48c38ab713a6f50aba7966beb4745dd5b22 --- /dev/null +++ b/SROIE2019/test/entities/X51005587261.txt @@ -0,0 +1,6 @@ +{ + "company": "CHOP YEW LIAN", + "date": "23/03/17", + "address": "LOT PT 5121, PER. KLANG, SEK. 27 40000 SHAH ALAM, SELANGOR", + "total": "30.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005605287.txt b/SROIE2019/test/entities/X51005605287.txt new file mode 100644 index 0000000000000000000000000000000000000000..333e22e0fb5db869d003ed047601317189c37829 --- /dev/null +++ b/SROIE2019/test/entities/X51005605287.txt @@ -0,0 +1,6 @@ +{ + "company": "AEON CO. (M) BHD", + "date": "14/03/2018", + "address": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR", + "total": "12.25" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005605295.txt b/SROIE2019/test/entities/X51005605295.txt new file mode 100644 index 0000000000000000000000000000000000000000..40f3a9b3893d88fddcf21fa19ade729ca0fd76db --- /dev/null +++ b/SROIE2019/test/entities/X51005605295.txt @@ -0,0 +1,6 @@ +{ + "company": "ECONSAVE CASH & CARRY (FC) S/B", + "date": "22/03/18", + "address": "LOT GO1, KL FESTIVAL CITY, NO. 67 JIN IBU KOTA TMN DANAU KOTA, KL", + "total": "5.15" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005605332.txt b/SROIE2019/test/entities/X51005605332.txt new file mode 100644 index 0000000000000000000000000000000000000000..6e7b109a22351906cb76a8313bd3bba27a450ea6 --- /dev/null +++ b/SROIE2019/test/entities/X51005605332.txt @@ -0,0 +1,6 @@ +{ + "company": "POPULAR BOOK CO. (M) SDN BHD", + "date": "14/03/18", + "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA", + "total": "7.95" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005621482.txt b/SROIE2019/test/entities/X51005621482.txt new file mode 100644 index 0000000000000000000000000000000000000000..66c52de07ccba713d008f047d1cf1f0914af0c5d --- /dev/null +++ b/SROIE2019/test/entities/X51005621482.txt @@ -0,0 +1,6 @@ +{ + "company": "PREMIO STATIONERY SDN BHD", + "date": "20/03/2018", + "address": "NO 57, JALAN SS 3/29, 47300 PETALING JAYA, SELANGOR", + "total": "13.40" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663274.txt b/SROIE2019/test/entities/X51005663274.txt new file mode 100644 index 0000000000000000000000000000000000000000..36f7e365787c320b2f85c4a9f1588233bec40dd1 --- /dev/null +++ b/SROIE2019/test/entities/X51005663274.txt @@ -0,0 +1,6 @@ +{ + "company": "LIM SENG THO HARDWARE TRADING", + "date": "08/02/2018", + "address": "NO 7, SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR. MALAYSIA", + "total": "10.50" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663300.txt b/SROIE2019/test/entities/X51005663300.txt new file mode 100644 index 0000000000000000000000000000000000000000..76308fa426fef1d8c288ee68f65b90cdf54a2850 --- /dev/null +++ b/SROIE2019/test/entities/X51005663300.txt @@ -0,0 +1,6 @@ +{ + "company": "LIM SENG THO HARDWARE TRADING", + "date": "02/02/2018", + "address": "NO 7, SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR MALAYSIA", + "total": "7.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663307.txt b/SROIE2019/test/entities/X51005663307.txt new file mode 100644 index 0000000000000000000000000000000000000000..a2ef1b72f2d63d84b75c9b6528c28c48f86ebc24 --- /dev/null +++ b/SROIE2019/test/entities/X51005663307.txt @@ -0,0 +1,6 @@ +{ + "company": "LA STATIONERY SDN BHD", + "date": "09/02/2018", + "address": "NO.8, JALAN 46/26, TAMAN SRI RAMPAI, 53300 KUALA LUMPUR.", + "total": "56.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663309.txt b/SROIE2019/test/entities/X51005663309.txt new file mode 100644 index 0000000000000000000000000000000000000000..63db92b39c7db3dfb86cd40ffb4e75342444456c --- /dev/null +++ b/SROIE2019/test/entities/X51005663309.txt @@ -0,0 +1,6 @@ +{ + "company": "KOH SENG HARDWARE", + "date": "01/02/2018", + "address": "NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR.", + "total": "5.30" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663310.txt b/SROIE2019/test/entities/X51005663310.txt new file mode 100644 index 0000000000000000000000000000000000000000..54bb2029d05cf64353f5ec139e4124c34f7ff42f --- /dev/null +++ b/SROIE2019/test/entities/X51005663310.txt @@ -0,0 +1,6 @@ +{ + "company": "LIM SENG THO HARDWARE TRADING", + "date": "09/02/2018", + "address": "NO 7, SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR MALAYSIA", + "total": "8.40" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005663323.txt b/SROIE2019/test/entities/X51005663323.txt new file mode 100644 index 0000000000000000000000000000000000000000..828a667de7bd983bd3b37c3dfd9bc218a0cbbbe7 --- /dev/null +++ b/SROIE2019/test/entities/X51005663323.txt @@ -0,0 +1,6 @@ +{ + "company": "KOH SENG HARDWARE", + "date": "04/12/2017", + "address": "NO. 939, BATU LIMA, JALAN IPOH, 51200 KUALA LUMPUR.", + "total": "848.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005675099.txt b/SROIE2019/test/entities/X51005675099.txt new file mode 100644 index 0000000000000000000000000000000000000000..0cd367bf66f52a1108511d3c137c2cd3b38a6c38 --- /dev/null +++ b/SROIE2019/test/entities/X51005675099.txt @@ -0,0 +1,6 @@ +{ + "company": "SUPER TERMINAL SDN BHD", + "date": "20/01/2018", + "address": "NO. 18 & 19, TAMAN CITY, JALAN KUCHING, 52100 KUALA LUMPUR", + "total": "132.50" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005675103.txt b/SROIE2019/test/entities/X51005675103.txt new file mode 100644 index 0000000000000000000000000000000000000000..0fc5a5bddc191a6e4edb32766d6c54635f298ff8 --- /dev/null +++ b/SROIE2019/test/entities/X51005675103.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "04/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "100.17" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005675104.txt b/SROIE2019/test/entities/X51005675104.txt new file mode 100644 index 0000000000000000000000000000000000000000..101b8cfce1e0157960406462621f7f09358d4112 --- /dev/null +++ b/SROIE2019/test/entities/X51005675104.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "25/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "190.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005675914.txt b/SROIE2019/test/entities/X51005675914.txt new file mode 100644 index 0000000000000000000000000000000000000000..a8c9b3bb64fe0258c06f26b448a439651c7fad74 --- /dev/null +++ b/SROIE2019/test/entities/X51005675914.txt @@ -0,0 +1,6 @@ +{ + "company": "BEYOND BROTHERS HARDWARE", + "date": "10/11/2017", + "address": "LOT 1-0-2, JLN 1/50, DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR", + "total": "67.85" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005676534.txt b/SROIE2019/test/entities/X51005676534.txt new file mode 100644 index 0000000000000000000000000000000000000000..a7d4556f1b0f96e455eedc92b89b2394219a2439 --- /dev/null +++ b/SROIE2019/test/entities/X51005676534.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "03/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "72.08" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005676535.txt b/SROIE2019/test/entities/X51005676535.txt new file mode 100644 index 0000000000000000000000000000000000000000..448cc57d1fb9409ad3d49a14586b277255af664e --- /dev/null +++ b/SROIE2019/test/entities/X51005676535.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "30/12/2017", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR", + "total": "89.04" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005676537.txt b/SROIE2019/test/entities/X51005676537.txt new file mode 100644 index 0000000000000000000000000000000000000000..464a7854b1422f140d77042f30c2a1a17f725df2 --- /dev/null +++ b/SROIE2019/test/entities/X51005676537.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "03/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "94.34" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005676542.txt b/SROIE2019/test/entities/X51005676542.txt new file mode 100644 index 0000000000000000000000000000000000000000..e6d8baa998de9dd70b6c41da51ea7ae16b0c6b51 --- /dev/null +++ b/SROIE2019/test/entities/X51005676542.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "29/12/2017", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "10.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005676548.txt b/SROIE2019/test/entities/X51005676548.txt new file mode 100644 index 0000000000000000000000000000000000000000..cf20e6910b4b7dae488d2717a49cf86a40ca9600 --- /dev/null +++ b/SROIE2019/test/entities/X51005676548.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "15/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "11.13" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005677327.txt b/SROIE2019/test/entities/X51005677327.txt new file mode 100644 index 0000000000000000000000000000000000000000..297de3c676679d5437af06bbc5ce022f7d9b2cb7 --- /dev/null +++ b/SROIE2019/test/entities/X51005677327.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "01/02/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "36.04" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005677333.txt b/SROIE2019/test/entities/X51005677333.txt new file mode 100644 index 0000000000000000000000000000000000000000..9c1e768903cf2a144ad590066af810e6718a744c --- /dev/null +++ b/SROIE2019/test/entities/X51005677333.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "31/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "101.76" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005677336.txt b/SROIE2019/test/entities/X51005677336.txt new file mode 100644 index 0000000000000000000000000000000000000000..dc2af5923af7fb6acfab919354bb24af81a14084 --- /dev/null +++ b/SROIE2019/test/entities/X51005677336.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "27/01/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "22.26" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005677337.txt b/SROIE2019/test/entities/X51005677337.txt new file mode 100644 index 0000000000000000000000000000000000000000..5e43ad81edf8e35b25c2d974faaffed12f24be51 --- /dev/null +++ b/SROIE2019/test/entities/X51005677337.txt @@ -0,0 +1,6 @@ +{ + "company": "SYARIKAT PERNIAGAAN GIN KEE", + "date": "02/02/2018", + "address": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.", + "total": "94.13" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X510056849111.txt b/SROIE2019/test/entities/X510056849111.txt new file mode 100644 index 0000000000000000000000000000000000000000..7f76519ebed9f6a9e07e44f134faab1d1674f9c3 --- /dev/null +++ b/SROIE2019/test/entities/X510056849111.txt @@ -0,0 +1,6 @@ +{ + "company": "WESTERN EASTERN STATIONERY SDN. BHD", + "date": "26-02-2018", + "address": "42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR", + "total": "RM7.42" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005684949.txt b/SROIE2019/test/entities/X51005684949.txt new file mode 100644 index 0000000000000000000000000000000000000000..2bfabdb0a2f6bbf9d6bb2d85259180a25ddabbd9 --- /dev/null +++ b/SROIE2019/test/entities/X51005684949.txt @@ -0,0 +1,6 @@ +{ + "company": "WESTERN EASTERN STATIONERY SDN. BHD", + "date": "26-02-2018", + "address": "42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR", + "total": "7.42" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005705727.txt b/SROIE2019/test/entities/X51005705727.txt new file mode 100644 index 0000000000000000000000000000000000000000..08ab205b178fc3f627a70d7ef81ca414e37b55d0 --- /dev/null +++ b/SROIE2019/test/entities/X51005705727.txt @@ -0,0 +1,6 @@ +{ + "company": "KEDAI BUKU NEW ACHEIVERS", + "date": "28/12/2017", + "address": "NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E.", + "total": "38.15" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005705729.txt b/SROIE2019/test/entities/X51005705729.txt new file mode 100644 index 0000000000000000000000000000000000000000..d4f482f2ff80729742747e378d14224df8e02753 --- /dev/null +++ b/SROIE2019/test/entities/X51005705729.txt @@ -0,0 +1,6 @@ +{ + "company": "ASO ELECTRICAL TRADING SDN BHD", + "date": "13/10/2017", + "address": "NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR.", + "total": "94.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005705784.txt b/SROIE2019/test/entities/X51005705784.txt new file mode 100644 index 0000000000000000000000000000000000000000..9be8f33b601f8e5a50976672b11dd3dd343f4d7e --- /dev/null +++ b/SROIE2019/test/entities/X51005705784.txt @@ -0,0 +1,6 @@ +{ + "company": "KEDAI BUKU NEW ACHEIVERS", + "date": "15/09/2017", + "address": "NO. 12 & 14, JALAN JINJANG 27/54 TAMAN ALAM MEGAH, SEKSYEN 27 40400 SHAH ALAM, SELANGOR D. E.", + "total": "48.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005710963.txt b/SROIE2019/test/entities/X51005710963.txt new file mode 100644 index 0000000000000000000000000000000000000000..a57610c2320f9d46ecfb369e0d61d05a8f8e42a7 --- /dev/null +++ b/SROIE2019/test/entities/X51005710963.txt @@ -0,0 +1,6 @@ +{ + "company": "TS TOOLS HARDWARE & MACHINERY SDN BHD", + "date": "21/03/2018", + "address": "59, JALAN BANDAR SATU, PUSAT BANDAR PUCHONG 47160, PUCHONG, SELANGOR", + "total": "7.40" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005711402.txt b/SROIE2019/test/entities/X51005711402.txt new file mode 100644 index 0000000000000000000000000000000000000000..80a554f213ae98a538b7bf53bd8c8749280349c1 --- /dev/null +++ b/SROIE2019/test/entities/X51005711402.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN WAN SHENG", + "date": "17-03-2018", + "address": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR", + "total": "9.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005711443.txt b/SROIE2019/test/entities/X51005711443.txt new file mode 100644 index 0000000000000000000000000000000000000000..19d67677f2faf835efd3f7fe8e2925eef7c35933 --- /dev/null +++ b/SROIE2019/test/entities/X51005711443.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN WAN SHENG", + "date": "23-03-2018", + "address": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR", + "total": "6.70" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005711444.txt b/SROIE2019/test/entities/X51005711444.txt new file mode 100644 index 0000000000000000000000000000000000000000..d98c021c9a6db4b77175429edd3a33bd7df871d3 --- /dev/null +++ b/SROIE2019/test/entities/X51005711444.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN WAN SHENG", + "date": "21-03-2018", + "address": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR", + "total": "4.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005711446.txt b/SROIE2019/test/entities/X51005711446.txt new file mode 100644 index 0000000000000000000000000000000000000000..489cf824a84f6976498fa06905d41e3c2206c089 --- /dev/null +++ b/SROIE2019/test/entities/X51005711446.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN WAN SHENG", + "date": "10-03-2018", + "address": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR", + "total": "7.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005711449.txt b/SROIE2019/test/entities/X51005711449.txt new file mode 100644 index 0000000000000000000000000000000000000000..f826fd392c08212151cc63dab00bf74e2538fb61 --- /dev/null +++ b/SROIE2019/test/entities/X51005711449.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN WAN SHENG", + "date": "07-03-2018", + "address": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR", + "total": "4.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005715007.txt b/SROIE2019/test/entities/X51005715007.txt new file mode 100644 index 0000000000000000000000000000000000000000..ddba4158baca6397e3d4aab7c3c366db6ed51a64 --- /dev/null +++ b/SROIE2019/test/entities/X51005715007.txt @@ -0,0 +1,6 @@ +{ + "company": "KAISON FURNISHING SDN BHD", + "date": "25-03-18", + "address": "LOT NO. L3-012, LEVEL 3, MYTOWN SHOPPING CENTRE, NO. 6, JALAN COCHRANE, SEKSYEN 90 55100 KUALA LUMPUR.", + "total": "18.70" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005715455.txt b/SROIE2019/test/entities/X51005715455.txt new file mode 100644 index 0000000000000000000000000000000000000000..4db9e26d2d97aee4ca19451fa7b1630b59710e68 --- /dev/null +++ b/SROIE2019/test/entities/X51005715455.txt @@ -0,0 +1,6 @@ +{ + "company": "99 SPEED MART S/B", + "date": "26-03-18", + "address": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1330 JLN KENANGA", + "total": "RM 10.60" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005719823.txt b/SROIE2019/test/entities/X51005719823.txt new file mode 100644 index 0000000000000000000000000000000000000000..a39fb6505a9e125f74774afec3a5b85915f75776 --- /dev/null +++ b/SROIE2019/test/entities/X51005719823.txt @@ -0,0 +1,6 @@ +{ + "company": "AA PHARMACY", + "date": "29/01/2018", + "address": "NO.47, JALAN 3/36, BUKIT SRI BINTANG, KEPONG 52100, KUALA LUMPUR", + "total": "46.20" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005719855.txt b/SROIE2019/test/entities/X51005719855.txt new file mode 100644 index 0000000000000000000000000000000000000000..c9139a36e0e8a59140567fa28796351fcf871d43 --- /dev/null +++ b/SROIE2019/test/entities/X51005719855.txt @@ -0,0 +1,6 @@ +{ + "company": "CPI ROCKU SDN. 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SG BULOH , 47000 SELANGOR .", + "total": "39.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005719889.txt b/SROIE2019/test/entities/X51005719889.txt new file mode 100644 index 0000000000000000000000000000000000000000..02dd50a24a9f7f09879dc522636af46f587e53f8 --- /dev/null +++ b/SROIE2019/test/entities/X51005719889.txt @@ -0,0 +1,6 @@ +{ + "company": "HENG KEE DELIGHTS BAK KUT TEH.", + "date": "04/01/2018", + "address": "NO31 , JALAN 3/62A , BANDAR MENJALARA KEPONG. 52100 KUALA LUMPUR", + "total": "42.00" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005719895.txt b/SROIE2019/test/entities/X51005719895.txt new file mode 100644 index 0000000000000000000000000000000000000000..19ec698a31585572b362f732b899fadbdb866fa9 --- /dev/null +++ b/SROIE2019/test/entities/X51005719895.txt @@ -0,0 +1,6 @@ +{ + "company": "GREEN LANE PHARMACY SDN BHD", + "date": "1/8/2018", + "address": "33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL", + "total": "34.80" +} \ No newline at end of file diff --git a/SROIE2019/test/entities/X51005719898.txt b/SROIE2019/test/entities/X51005719898.txt new file mode 100644 index 0000000000000000000000000000000000000000..5306d5ebd13958c84c11cd9442688ce0147cb753 --- /dev/null +++ b/SROIE2019/test/entities/X51005719898.txt @@ -0,0 +1,6 @@ +{ + "company": "MR. 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0000000000000000000000000000000000000000..07bb0f3d11c44c04f2174ecdbff4f5befeeb2503 --- /dev/null +++ b/SROIE2019/test/img/X51005724611.jpg @@ -0,0 +1,3 @@ +version https://git-lfs.github.com/spec/v1 +oid sha256:72e528e941829fe83d86c455365b29d864b072d62134a08aae5333c5cc457e89 +size 327281 diff --git a/SROIE2019/train/box/X00016469612.txt b/SROIE2019/train/box/X00016469612.txt new file mode 100644 index 0000000000000000000000000000000000000000..9fcfeceaeea5450d882196d58185089ff1ee3ab4 --- /dev/null +++ b/SROIE2019/train/box/X00016469612.txt @@ -0,0 +1,44 @@ +72,25,326,25,326,64,72,64,TAN WOON YANN +50,82,440,82,440,121,50,121,BOOK TA .K(TAMAN DAYA) SDN BND +205,121,285,121,285,139,205,139,789417-W +110,144,383,144,383,163,110,163,NO.53 55,57 & 59, JALAN SAGU 18, +192,169,299,169,299,187,192,187,TAMAN DAYA, +162,193,334,193,334,211,162,211,81100 JOHOR BAHRU, +217,216,275,216,275,233,217,233,JOHOR. +50,342,279,342,279,359,50,359,DOCUMENT NO : TD01167104 +50,372,96,372,96,390,50,390,DATE: +165,372,342,372,342,389,165,389,25/12/2018 8:13:39 PM +48,396,117,396,117,415,48,415,CASHIER: +164,397,215,397,215,413,164,413,MANIS +49,423,122,423,122,440,49,440,MEMBER: +191,460,298,460,298,476,191,476,CASH BILL +30,508,121,508,121,523,30,523,CODE/DESC +200,507,247,507,247,521,200,521,PRICE +276,506,306,506,306,522,276,522,DISC +374,507,441,507,441,521,374,521,AMOUNT +69,531,102,531,102,550,69,550,QTY +221,531,247,531,247,545,221,545,RM +420,529,443,529,443,547,420,547,RM +27,570,137,570,137,583,27,583,9556939040116 +159,570,396,570,396,584,159,584,KF MODELLING CLAY KIDDY FISH +77,598,113,598,113,613,77,613,1 PC +138,597,148,597,148,607,138,607,* +202,597,245,597,245,612,202,612,9.000 +275,598,309,598,309,612,275,612,0.00 +411,596,443,596,443,613,411,613,9.00 +245,639,293,639,293,658,245,658,TOTAL: +118,671,291,671,291,687,118,687,ROUR DING ADJUSTMENT: +408,669,443,669,443,684,408,684,0.00 +86,704,292,704,292,723,86,723,ROUND D TOTAL (RM): +401,703,443,703,443,719,401,719,9.00 +205,744,243,744,243,765,205,765,CASH +402,748,441,748,441,763,402,763,10.00 +205,770,271,770,271,788,205,788,CHANGE +412,772,443,772,443,786,412,786,1.00 +97,845,401,845,401,860,97,860,GOODS SOLD ARE NOT RETURNABLE OR +190,864,309,864,309,880,190,880,EXCHANGEABLE +142,883,353,883,353,901,142,901,*** +137,903,351,903,351,920,137,920,*** +202,942,292,942,292,959,202,959,THANK YOU +163,962,330,962,330,977,163,977,PLEASE COME AGAIN ! +412,639,442,639,442,654,412,654,9.00 diff --git a/SROIE2019/train/box/X00016469619.txt b/SROIE2019/train/box/X00016469619.txt new file mode 100644 index 0000000000000000000000000000000000000000..2633a5e3a24fedcd01fecadb457112878860aacf --- /dev/null +++ b/SROIE2019/train/box/X00016469619.txt @@ -0,0 +1,48 @@ +76,50,323,50,323,84,76,84,TAN WOON YANN +110,165,315,165,315,188,110,188,INDAH GIFT & HOME DECO +126,191,297,191,297,214,126,214,27,JALAN DEDAP 13, +129,218,287,218,287,236,129,236,TAMAN JOHOR JAYA, +100,243,324,243,324,261,100,261,81100 JOHOR BAHRU,JOHOR. +70,268,201,268,201,285,70,285,TEL:07-3507405 +221,267,356,267,356,286,221,286,FAX:07-3558160 +177,317,241,317,241,336,177,336,RECEIPT +16,364,257,364,257,392,16,392,19/10/2018 20:49:59 #01 +25,395,132,395,132,412,25,412,CASHIER: CN +181,393,390,393,390,410,181,410,LOCATION/SP: 05 /0531 +26,445,129,445,129,463,26,463,MB: MO26588 +25,468,127,468,127,489,25,489,ROOM NO: 01 +286,466,400,466,400,488,286,488,050100035279 +24,518,114,518,114,538,24,538,DESC/ITEM +182,519,213,519,213,538,182,538,QTY +239,518,288,518,288,534,239,534,PRICE +308,517,371,517,371,534,308,534,AMT(RM) +25,543,273,543,273,559,25,559,ST-PRIVILEGE CARD/GD INDAH +26,570,73,570,73,586,26,586,88888 +201,565,218,565,218,588,201,588,1 +238,566,294,566,294,589,238,589,10.00 +319,561,382,561,382,586,319,586,10.00 +22,591,257,591,257,613,22,613,GF-TABLE LAMP/STITCH +24,616,78,616,78,636,24,636,62483 +196,615,222,615,222,636,196,636,1 +233,610,292,610,292,634,233,634,55.90 +312,612,376,612,376,635,312,635,55.90 +147,641,194,641,194,660,147,660,@DISC +216,642,270,642,270,661,216,661,10.00% +318,641,378,641,378,662,318,662,-5.59 +25,668,122,668,122,691,25,691,#TOTAL QTY +157,663,185,663,185,687,157,687,2 +26,693,280,693,280,712,26,712,TOTAL AMT................. RM +325,691,375,691,375,711,325,711,60.31 +27,719,252,719,252,737,27,737,ROUNDING ADJ............ +319,714,379,714,379,736,319,736,-0.01 +261,768,280,768,280,787,261,787,RM +325,767,374,767,374,786,325,786,60.30 +26,793,280,793,280,809,26,809,CASH.................... RM +326,792,373,792,373,809,326,809,70.30 +25,815,280,815,280,835,25,835,CHANGE.................. RM +328,816,375,816,375,832,328,832,10.00 +63,889,355,889,355,909,63,909,THANK YOU ! PLEASE COME AGAIN ! +74,916,348,916,348,932,74,932,GOODS SOLD ARE NOT RETURNABLE +60,887,359,887,359,911,60,911,THANK YOU ! FLEASE COME AOSIN ! +67,913,348,913,348,938,67,938,GOODS SOLD ARE NOT RETURNABLE +62,940,363,940,363,958,62,958,DEALING IN WHOLESALE AND RETAIL. diff --git a/SROIE2019/train/box/X00016469620.txt b/SROIE2019/train/box/X00016469620.txt new file mode 100644 index 0000000000000000000000000000000000000000..6bc22033d2c7f37f6e1037148eaf4a0ac4f144b8 --- /dev/null +++ b/SROIE2019/train/box/X00016469620.txt @@ -0,0 +1,54 @@ +119,47,367,47,367,80,119,80,TAN WOON YANN +93,161,352,161,352,183,93,183,MR D.T.Y. (JOHOR) SDN BHD +137,185,320,185,320,204,137,204,(CO.REG : 933109-X) +49,201,391,201,391,227,49,227,LOT 1851-A & 1851-B, JALAN KPB 6, +60,228,382,228,382,246,60,246,KAWASAN PERINDUSTRIAN BALAKONG, +70,249,384,249,384,267,70,267,43300 SERI KEMBANGAN, SELANGOR +116,268,331,268,331,289,116,289,(MR DIY TESCO TERBAU) +176,290,268,290,268,308,176,308,-INVOICE- +14,328,358,328,358,351,14,351,CHOPPING BOARD 35.5X25.5CM 803M# +16,349,158,349,158,372,16,372,EZ10HD05 - 24 +20,371,95,371,95,393,20,393,8970669 +249,373,259,373,259,393,249,393,1 +266,376,282,376,282,393,266,393,X +290,374,343,374,343,395,290,395,19.00 +358,375,412,375,412,396,358,396,19.00 +15,394,371,394,371,417,15,417,AIR PRESSURE SPRAYER SX-575-1 1.5L +17,413,136,413,136,436,17,436,HC03-7 - 15 +14,436,93,436,93,456,14,456,9066468 +245,438,258,438,258,458,245,458,1 +265,437,282,437,282,460,265,460,X +296,439,343,439,343,459,296,459,8.02 +364,436,413,436,413,460,364,460,8.02 +17,457,332,457,332,479,17,479,WAXCO WINDSHILED CLEANER 120ML +15,477,146,477,146,497,15,497,WA14-3A - 48 +18,501,159,501,159,521,18,521,9557031100236 +245,498,259,498,259,522,245,522,1 +267,502,283,502,283,518,267,518,X +294,502,344,502,344,523,294,523,3.02 +368,502,412,502,412,523,368,523,3.02 +16,521,278,521,278,539,16,539,BOPP TAPE 48MM*100M CLEAR +21,542,124,542,124,559,21,559,FZ-04 - 36 +19,563,155,563,155,583,19,583,6935818350846 +245,561,256,561,256,583,245,583,1 +265,562,282,562,282,586,265,586,X +296,561,340,561,340,589,296,589,3.88 +367,563,424,563,424,586,367,586,3.88 +21,604,132,604,132,624,21,624,ITEM(S) : 4 +329,607,431,607,431,628,329,628,QTY(S) : 4 +17,643,79,643,79,665,17,665,TOTAL +347,650,432,650,432,668,347,668,RM 33.92 +16,667,216,667,216,688,16,688,ROUNDING ADJUSTMENT +345,667,436,667,436,689,345,689,-RM 0.02 +16,688,155,688,155,711,16,711,TOTAL ROUNDED +347,688,431,688,431,712,347,712,RM 33.90 +16,710,62,710,62,728,16,728,CASH +343,711,435,711,435,729,343,729,RM 50.00 +15,730,85,730,85,754,15,754,CHANGE +349,733,432,733,432,753,349,753,RM 16.10 +22,773,269,773,269,791,22,791,12-01-19 21:13 SH01 ZK09 +297,772,431,772,431,794,297,794,T4 R000027830 +18,794,269,794,269,812,18,812,OPERATOR TRAINEE CASHIER +82,835,361,835,361,855,82,855,EXCHANGE ARE ALLOWED WITHIN +122,858,325,858,325,876,122,876,7 DAYS WITH RECEIPT. +101,877,347,877,347,899,101,899,STRICTLY NO CASH REFUND. diff --git a/SROIE2019/train/box/X00016469622.txt b/SROIE2019/train/box/X00016469622.txt new file mode 100644 index 0000000000000000000000000000000000000000..aabe5bc43136db7d79015913ca696455abb7aaaf --- /dev/null +++ b/SROIE2019/train/box/X00016469622.txt @@ -0,0 +1,60 @@ +96,41,353,41,353,79,96,79,TAN WOON YANN +88,107,366,107,366,133,88,133,YONGFATT ENTERPRISE +171,137,280,137,280,155,171,155,(JM0517726) +104,162,347,162,347,179,104,179,NO 122.124 JALAN DEDAP 13 +136,184,316,184,316,198,136,198,81100 JOHOR BAHRU +157,220,295,220,295,238,157,238,TEL 07-3523888 +135,252,320,252,320,269,135,269,GST ID: 000849813504 +112,277,349,277,349,296,112,296,SIMPLIFIED TAX INVOICE +18,316,66,316,66,333,18,333,CASH +19,343,78,343,78,360,19,360,DOC NO +141,337,251,337,251,358,141,358,CS00031663 +276,341,312,341,312,359,276,359,DATE +329,341,415,341,415,358,329,358,25/12/2018 +18,369,79,369,79,386,18,386,CASHIER +143,368,191,368,191,383,143,383,USER +276,365,313,365,313,382,276,382,TIME +334,367,395,367,395,383,334,383,12 31 00 +19,393,114,393,114,412,19,412,SALESPERSON +275,392,306,392,306,410,275,410,REF. +20,439,53,439,53,454,20,454,ITEM +170,437,197,437,197,457,170,457,QTY +232,435,287,435,287,454,232,454,S/PRICE +313,438,378,438,378,453,313,453,AMOUNT +398,438,426,438,426,454,398,454,TAX +21,462,69,462,69,478,21,478,E8318 +172,457,194,457,194,475,172,475,1 +234,459,286,459,286,477,234,477,80.91 +328,457,380,457,380,480,328,480,80.91 +395,459,428,459,428,478,395,478,SR +21,486,231,486,231,502,21,502,ELEGANT SCHTR BAG 15 +65,509,133,509,133,528,65,528,TOTAL QTY +175,509,192,509,192,524,175,524,1 +329,509,380,509,380,528,329,528,80.91 +66,546,289,546,289,562,66,562,TOTAL SALES (EXCLUDING GST) : +334,546,375,546,375,562,334,562,80.91 +207,572,290,572,290,588,207,588,DISCOUNT : +342,572,377,572,377,588,342,588,0.00 +198,599,290,599,290,616,198,616,TOTAL GST : +336,597,385,597,385,619,336,619,0.00 +202,628,273,628,273,646,202,646,ROUNDING +333,626,386,626,386,646,333,646,-0.01 +33,658,290,658,290,676,33,676,TOTAL SALES (INCLUSIVE OF GST) : +331,653,383,653,383,674,331,674,80.90 +227,687,292,687,292,705,227,705,CASH : +326,689,377,689,377,703,326,703,100.00 +211,712,290,712,290,731,211,731,CHANGE : +335,713,378,713,378,729,335,729,19.10 +50,762,187,762,187,778,50,778,GST SUMMARY +55,793,132,793,132,809,55,809,TAX CODE +174,794,188,794,188,810,174,810,% +228,793,303,793,303,811,228,811,AMT (RM) +334,792,405,792,405,810,334,810,TAX (RM) +55,815,80,815,80,832,55,832,SR +168,813,191,813,191,831,168,831,0 +258,814,301,814,301,831,258,831,80.91 +371,815,406,815,406,829,371,829,0.00 +140,841,206,841,206,867,140,867,TOTAL : +256,844,301,844,301,862,256,862,80.91 +371,847,405,847,405,863,371,863,0.00 +71,895,385,895,385,909,71,909,GOODS SOLD ARE NOT REFUNDABLE ONLY diff --git a/SROIE2019/train/box/X00016469623.txt b/SROIE2019/train/box/X00016469623.txt new file mode 100644 index 0000000000000000000000000000000000000000..191df694493852c64e807bcd8d01d9d0d0e99e96 --- /dev/null +++ b/SROIE2019/train/box/X00016469623.txt @@ -0,0 +1,61 @@ +83,41,331,41,331,78,83,78,TAN WOON YANN +109,171,330,171,330,191,109,191,MR D.I.Y. (M) SDN BHD +122,190,325,190,325,213,122,213,(CO. RFG : 860671-D) +47,208,391,208,391,233,47,233,LOT 1851-A & 1851-B, JALAN KPB 6, +62,235,381,235,381,254,62,254,KAWASAN PERINDUSTRIAN BALAKONG, +70,256,384,256,384,275,70,275,43300 SERI KEMBANGAN, SELANGOR +125,275,318,275,318,297,125,297,(TESCO PUTRA NILAI) +177,295,266,295,266,317,177,317,-INVOICE- +12,337,402,337,402,362,12,362,KILAT AUTO ECO WASH & SHINE ES1000 1L +20,360,160,360,160,383,20,383,WA45 /2A - 12 +16,382,156,382,156,402,16,402,9555916500133 +245,380,260,380,260,402,245,402,1 +265,385,288,385,288,400,265,400,X +300,382,347,382,347,404,300,404,3.11 +371,385,419,385,419,404,371,404,3.11 +15,402,394,402,394,424,15,424,KILAT' ECO AUTO WASH &WAX EW-1000-1L +16,424,134,424,134,446,16,446,WA44-A - 12 +18,447,165,447,165,468,18,468,9555916500126 +244,444,259,444,259,467,244,467,1 +267,446,282,446,282,468,267,468,X +297,447,350,447,350,472,297,472,4.62 +369,444,417,444,417,470,369,470,4.62 +19,467,217,467,217,489,19,489,WD40 27ML MOO 2572 +18,489,140,489,140,508,18,508,WA43-A - 24 +19,510,152,510,152,531,19,531,079567600084 +245,509,259,509,259,528,245,528,1 +265,511,285,511,285,530,265,530,X +285,509,347,509,347,532,285,532,11.23 +359,509,419,509,419,531,359,531,11.23 +14,531,367,531,367,553,14,553,KLEENSO AJAIB 99 SERAI WANYI 900G +18,552,120,552,120,573,18,573,WDOO - 15 +16,575,157,575,157,595,16,595,9555651400385 +247,575,260,575,260,591,247,591,1 +265,576,284,576,284,595,265,595,X +298,572,343,572,343,594,298,594,7.45 +371,572,420,572,420,601,371,601,7.45 +16,594,265,594,265,614,16,614,HANDKERCHIEF 71386#2PCS +15,618,213,618,213,636,15,636,PI12PJ11-4 - 6/300 +15,638,101,638,101,661,15,661,9090822 +245,636,260,636,260,659,245,659,1 +263,637,284,637,284,657,263,657,X +295,636,344,636,344,661,295,661,4.50 +371,637,420,637,420,659,371,659,4.50 +13,678,140,678,140,705,13,705,ITEM (S) : 5 +324,678,445,678,445,708,324,708,QTY(S) : 5 +14,718,77,718,77,741,14,741,TOTAL +346,718,439,718,439,741,346,741,RM 30.91 +15,742,218,742,218,761,15,761,ROUNDING ADJUSTMENT +355,740,435,740,435,762,355,762,RM 0.01 +15,763,162,763,162,784,15,784,TOTAL ROUNDED +346,762,434,762,434,784,346,784,RM 30.90 +18,783,72,783,72,804,18,804,CASH +347,783,437,783,437,806,347,806,RM 51.00 +14,804,84,804,84,825,14,825,CHANGE +349,804,440,804,440,829,349,829,RM 20.10 +18,848,271,848,271,870,18,870,18-11-18 13 : 58 SH01 ZI53 +297,847,438,847,438,874,297,874,T2 R000002902 +19,869,278,869,278,894,19,894,UPERATOR TRAINEE CASHIER +79,910,369,910,369,932,79,932,EXCHANGE ARE ALLOWED WITHIN +120,930,329,930,329,953,120,953,7 DAYS WITH RECEIPT. +98,949,352,949,352,974,98,974,STRICTLY NO CASH REFUND. diff --git a/SROIE2019/train/box/X00016469669.txt b/SROIE2019/train/box/X00016469669.txt new file mode 100644 index 0000000000000000000000000000000000000000..d57a92533f2911c24da0f1c664d8928770ba49bb --- /dev/null +++ b/SROIE2019/train/box/X00016469669.txt @@ -0,0 +1,35 @@ +143,43,362,43,362,80,143,80,TAN CHAY YEE +129,86,309,86,309,111,129,111,ABC HO TRADING +107,112,328,112,328,134,107,134,NO.2&4,JALAN HARMONI 3/2, +125,135,309,135,309,158,125,158,TAMAN DESA HARMONI. +104,158,330,158,330,177,104,177,81100 JOHOR BAHRU JOHOR +167,182,279,182,279,203,167,203,07-355 2616 +27,243,105,243,105,260,27,260,CASH BILL : +118,242,202,242,202,260,118,260,01-143008 +23,263,67,263,67,286,23,286,DATE +93,268,111,268,111,284,93,284,: +118,263,301,263,301,290,118,290,09/01/2019 8:01:11 PM +21,290,87,290,87,307,21,307,CASHIER +93,294,112,294,112,310,93,310,: +117,288,144,288,144,306,117,306,01 +37,314,136,314,136,332,37,332,DESCRIPTION +211,312,249,312,249,334,211,334,QTY +266,311,317,311,317,332,266,332,PRICE +330,312,406,312,406,335,330,335,AMOUNT +277,337,315,337,315,357,277,357,RM +347,337,387,337,387,354,347,354,RM +22,362,79,362,79,378,22,378,PLASTIC +228,361,248,361,248,382,228,382,2 +263,360,309,360,309,377,263,377,15.50 +327,359,383,359,383,384,327,384,31.00 +208,394,260,394,260,413,208,413,TOTAL : +356,395,419,395,419,416,356,416,31.00 +142,418,262,418,262,439,142,439,TOTAL AMOUNT: +345,420,411,420,411,442,345,442,31.00 +133,439,260,439,260,463,133,463,CASH RECEIVED : +353,442,412,442,412,459,353,459,101.00 +181,461,262,461,262,487,181,487,CHANGE : +364,464,414,464,414,488,364,488,70.00 +86,502,362,502,362,523,86,523,*GOODS SOLD ARE NON-REFUNDABLE* +149,524,306,524,306,544,149,544,***THANK YOU*** +121,547,331,547,331,570,121,570,***PLEASE COME AGAIN*** diff --git a/SROIE2019/train/box/X00016469672.txt b/SROIE2019/train/box/X00016469672.txt new file mode 100644 index 0000000000000000000000000000000000000000..7a0465cf35be6ae8ff0b488400f3468bc47e6a02 --- /dev/null +++ b/SROIE2019/train/box/X00016469672.txt @@ -0,0 +1,93 @@ +94,40,316,40,316,79,94,79,TAN CHAY YEE +23,103,431,103,431,130,23,130,SOON HUAT MACHINERY ENTERPRISE +159,128,291,128,291,149,159,149,(JM0352019-K) +127,154,321,154,321,177,127,177,NO.53 JALAN PUTRA 1, +143,178,305,178,305,199,143,199,TAMAN SRIPUTRA, +131,201,316,201,316,225,131,225,81200 JOHOR BAHRU +185,225,269,225,269,248,185,248,JOHOR +17,250,271,250,271,270,17,270,TEL : 07-5547360 / 016-7993391 +293,251,432,251,432,267,293,267,FAX : 07-5624059 +90,276,362,276,362,293,90,293,SOONHUAT2000@HOTMAIL.COM +128,297,322,297,322,317,128,317,GST ID : 002116837376 +163,329,283,329,283,346,163,346,CASH SALES +12,356,80,356,80,380,12,380,DOC NO. +122,359,239,359,239,377,122,377,: CS00004040 +294,356,433,356,433,375,294,375,DATE: 11/01/2019 +14,385,78,385,78,401,14,401,CASHIER +123,386,189,386,189,402,123,402,: USER +296,383,414,383,414,402,296,402,TIME: 09:44:00 +15,413,129,413,129,429,15,429,SALESPERSON : +300,410,340,410,340,429,300,429,REF.: +45,1136,410,1136,410,1160,45,1160,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. +11,455,54,455,54,472,11,472,ITEM +131,451,170,451,170,475,131,475,QTY +187,448,240,448,240,476,187,476,S/PRICE +250,451,307,451,307,474,250,474,S/PRICE +328,451,390,451,390,472,328,472,AMOUNT +400,448,437,448,437,471,400,471,TAX +11,475,60,475,60,498,11,498,1072 +142,476,161,476,161,493,142,493,1 +185,475,236,475,236,495,185,495,80.00 +253,472,300,472,300,496,253,496,80.00 +345,473,397,473,397,493,345,493,80.00 +16,502,321,502,321,516,16,516,REPAIR ENGINE POWER SPRAYER (1UNIT) +13,527,167,527,167,543,13,543,WORKMANSHIP & SERVICE +15,546,66,546,66,570,15,570,70549 +140,547,161,547,161,568,140,568,1 +186,544,243,544,243,565,186,565,160.00 +255,546,308,546,308,567,255,567,160.00 +341,540,398,540,398,564,341,564,160.00 +15,568,228,568,228,588,15,588,GIANT 606 OVERFLOW ASSY +13,598,57,598,57,618,13,618,1071 +142,596,161,596,161,613,142,613,1 +195,596,239,596,239,617,195,617,17.00 +259,595,304,595,304,622,259,622,17.00 +344,591,403,591,403,618,344,618,17.00 +13,622,108,622,108,642,13,642,ENGINE OIL +11,647,63,647,63,668,11,668,70791 +140,649,163,649,163,669,140,669,1 +194,647,239,647,239,667,194,667,10.00 +258,649,306,649,306,669,258,669,10.00 +346,645,393,645,393,666,346,666,10.00 +13,675,283,675,283,694,13,694,GREASE FOR TOOLS 40ML (AKODA) +15,699,66,699,66,720,15,720,70637 +142,701,169,701,169,718,142,718,1 +197,698,234,698,234,718,197,718,6.00 +261,698,302,698,302,715,261,715,6.00 +356,695,397,695,397,716,356,716,6.00 +11,723,183,723,183,743,11,743,EY20 PLUG CHAMPION +15,750,60,750,60,771,15,771,1643 +146,753,163,753,163,770,146,770,1 +193,749,234,749,234,772,193,772,8.00 +261,750,302,750,302,769,261,769,8.00 +354,742,397,742,397,769,354,769,8.00 +22,778,128,778,128,796,22,796,STARTER TALI +22,802,60,802,60,822,22,822,70197 +143,801,166,801,166,820,143,820,1 +198,802,236,802,236,817,198,817,10.00 +263,802,303,802,303,816,263,816,10.00 +354,802,392,802,392,817,354,817,10.00 +19,828,191,828,191,844,19,844,EY20 STARTER HANDLE +20,853,62,853,62,874,20,874,70561 +142,853,169,853,169,873,142,873,2 +198,854,232,854,232,868,198,868,18.00 +267,852,301,852,301,869,267,869,18.00 +351,854,390,854,390,870,351,870,36.00 +19,878,128,878,128,896,19,896,HD40 1L COTIN +42,903,111,903,111,924,42,924,TOTAL QTY: +142,900,163,900,163,920,142,920,9 +339,903,392,903,392,918,339,918,327.00 +208,940,306,940,306,960,208,960,TOTAL SALES : +338,940,395,940,395,958,338,958,327.00 +222,972,307,972,307,990,222,990,DISCOUNT : +358,972,396,972,396,987,358,987,0.00 +254,1000,307,1000,307,1018,254,1018,TOTAL : +360,1001,394,1001,394,1016,360,1016,0.00 +220,1032,306,1032,306,1049,220,1049,ROUNDING : +361,1032,394,1032,394,1046,361,1046,0.00 +200,1060,309,1060,309,1081,200,1081,TOTAL SALES : +343,1062,392,1062,392,1076,343,1076,327.00 +241,1091,308,1091,308,1107,241,1107,CASH : +343,1091,394,1091,394,1108,343,1108,327.00 +227,1114,308,1114,308,1132,227,1132,CHANGE : +359,1114,394,1114,394,1128,359,1128,0.00 diff --git a/SROIE2019/train/box/X00016469676.txt b/SROIE2019/train/box/X00016469676.txt new file mode 100644 index 0000000000000000000000000000000000000000..52206d2b4bb64215511dedd01e1b29c0df41fac5 --- /dev/null +++ b/SROIE2019/train/box/X00016469676.txt @@ -0,0 +1,28 @@ +127,55,347,55,347,89,127,89,TAN CHAY YEE +53,88,415,88,415,127,53,127,S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD. +157,126,266,126,266,147,157,147,(801580-T) +77,150,392,150,392,170,77,170,NO. 343, JALAN KURAU, SUNGAI RENGIT, +124,167,334,167,334,191,124,191,81620 PENGERANG, JOHOR. +95,191,374,191,374,215,95,215,TEL: 07-8263254 FAX: 07-8266888 +201,234,266,234,266,259,201,259,INVOICE +17,300,103,300,103,323,17,323,ITEM/DESC. +253,300,440,300,440,323,253,323,QTY U.PRICE RM(TOTAL) +14,343,56,343,56,364,14,364,4132 +272,343,290,343,290,369,272,369,1 +307,343,353,343,353,367,307,367,20.00 +392,344,443,344,443,367,392,367,20.00 +19,364,186,364,186,389,19,389,CROCS 300X17 TUBES +264,408,360,408,360,428,264,428,SUB TOTAL : +396,410,441,410,441,427,396,427,20.00 +175,432,360,432,360,449,175,449,ROUNDING ADJUSTMENT : +405,433,441,433,441,451,405,451,0.00 +241,450,361,450,361,473,241,473,GRAND TOTAL : +397,454,439,454,439,472,397,472,20.00 +306,475,361,475,361,497,306,497,CASH : +396,473,442,473,442,494,396,494,20.00 +289,497,361,497,361,516,289,516,CHANGE : +405,497,443,497,443,516,405,516,0.00 +15,538,351,538,351,561,15,561,23-01-2019 13:14:15 PM, PRINT BY: ROOT +18,560,345,560,345,581,18,581,TOKEN NO: 0, STATION ID: A1, PID: POS +14,582,167,582,167,602,14,602,INVOICE NO: 22497 +15,622,186,622,186,645,15,645,THANKS YOUR SUPPORT diff --git a/SROIE2019/train/box/X51005200938.txt b/SROIE2019/train/box/X51005200938.txt new file mode 100644 index 0000000000000000000000000000000000000000..d0ea7b84ce2e451481bd341ac3d9f58f5374894f --- /dev/null +++ b/SROIE2019/train/box/X51005200938.txt @@ -0,0 +1,76 @@ +366,241,597,241,597,259,366,259,PERNIAGAAN ZHENG HUI +435,263,526,263,526,283,435,283,JM0325955-V +391,282,562,282,562,302,391,302,NO.59 JALAN PERMAS 9/5 +377,299,578,299,578,315,377,315,BANDAR BARU PERMAS JAYA +407,319,549,319,549,336,407,336,81760 JOHOR BAHRU +367,337,614,337,614,353,367,353,TEL : 07-386 7524 FAX : 07-386 3793 +409,357,570,357,570,374,409,374,GST NO: 000800589824 +399,387,579,387,579,402,399,402,SIMPLIFIED TAX INVOICE +311,411,561,411,561,428,311,428,GOGIANT ENGINEERING (M) SDN BHD +309,437,462,437,462,452,309,452,RECEIPT#: CS00082662 +309,457,392,457,392,474,309,474,SALESPERSON: +532,463,637,463,637,479,532,479,DATE: 12/02/2018 +308,475,410,475,410,492,308,492,CASHIER: USER +530,483,624,483,624,498,530,498,TIME:08:30:00 +540,513,574,513,574,527,540,527,(RM) +612,512,647,512,647,528,612,528,(RM) +308,525,340,525,340,541,308,541,ITEM +489,530,516,530,516,545,489,545,QTY +543,527,569,527,569,544,543,544,RSP +592,529,645,529,645,543,592,543,AMOUNT +307,543,343,543,343,558,307,558,8239 +495,548,509,548,509,561,495,561,1 +540,547,575,547,575,563,540,563,15.00 +610,544,644,544,644,562,610,562,15.00 +309,563,619,563,619,580,309,580,SR: 11" PROWESS H/DUTY SILICONE GUN G-D2 +301,585,410,585,410,603,301,603,9555075109147 +492,588,515,588,515,602,492,602,3 +540,588,576,588,576,602,540,602,7.00 +606,587,648,587,648,602,606,602,21.00 +304,605,608,605,608,622,304,622,SR: XTRASEAL RTV ACETIC SILICONE SA-107 +305,627,342,627,342,641,305,641,9744 +495,631,506,631,506,643,495,643,1 +537,629,575,629,575,645,537,645,18.00 +608,629,642,629,642,644,608,644,18.00 +307,646,616,646,616,665,307,665,SR: CENTRAL PUNCH SET 3PCS - 1/4",5/32".1/4" +305,667,348,667,348,681,305,681,12525 +496,672,509,672,509,685,496,685,1 +537,669,576,669,576,685,537,685,50.00 +606,670,642,670,642,686,606,686,50.00 +304,688,535,688,535,705,304,705,SR. 24" MARKSMAN PIPE WRENCH +304,709,340,709,340,723,304,723,2016 +495,711,508,711,508,725,495,725,3 +538,709,569,709,569,725,538,725,0.70 +614,712,643,712,643,726,614,726,2.10 +305,727,512,727,512,746,305,746,SR: PVC WIRE TAPE 1PC X 7YD +337,746,402,746,402,764,337,764,TOT QTY: +422,750,435,750,435,765,422,765,9 +598,750,642,750,642,769,598,769,106.10 +354,790,556,790,556,808,354,808,(EXCLUDED GST) SUB TOTAL (RM) : +593,792,636,792,636,808,593,808,106.10 +452,814,556,814,556,831,452,831,DISCOUNT (RM) : +604,816,638,816,638,830,604,830,0.00 +446,838,554,838,554,855,446,855,TOTAL GST (RM) : +605,840,634,840,634,854,605,854,6.37 +420,863,558,863,558,883,420,883,ROUNDING (RM) : +590,866,635,866,635,881,590,881,-0.02 +456,888,557,888,557,907,456,907,TOTAL (RM) : +582,890,635,890,635,908,582,908,112.45 +493,914,553,914,553,931,493,931,CASH : +578,916,639,916,639,931,578,931,112.45 +435,934,558,934,558,957,435,957,CHANGE (RM) : +598,936,633,936,633,952,598,952,0.00 +300,987,441,987,441,1004,300,1004,GST SUMMARY +306,1017,376,1017,376,1036,306,1036,TAX CODE +429,1019,443,1019,443,1038,429,1038,% +493,1020,549,1020,549,1040,493,1040,AMOUNT +597,1021,633,1021,633,1037,597,1037,GST +313,1038,334,1038,334,1053,313,1053,SR +434,1039,445,1039,445,1053,434,1053,6 +502,1039,551,1039,551,1057,502,1057,106.10 +598,1040,635,1040,635,1058,598,1058,6.37 +397,1064,441,1064,441,1081,397,1081,TOTAL : +503,1063,547,1063,547,1081,503,1081,106.10 +600,1066,628,1066,628,1081,600,1081,6.37 +335,1103,589,1103,589,1120,335,1120,GOODS SOLD ARE NOT RETURNABLE. +420,1122,506,1122,506,1138,420,1138,THANK YOU. diff --git a/SROIE2019/train/box/X51005230617.txt b/SROIE2019/train/box/X51005230617.txt new file mode 100644 index 0000000000000000000000000000000000000000..fe0b8129d2ffc83551a791da8d612d295c22e8a2 --- /dev/null +++ b/SROIE2019/train/box/X51005230617.txt @@ -0,0 +1,43 @@ +223,112,331,112,331,165,223,165,1950 +45,197,477,197,477,224,45,224,GERBANG ALAF RESTAURANTS SDN BHD +192,229,316,229,316,258,192,258,(65351-M) +140,261,369,261,369,288,140,288,FORMERLY KNOWN AS +31,293,478,293,478,320,31,320,GOLDEN ARCHES RESTAURANTS SDN BHD +111,326,409,326,409,354,111,354,LICENSEE OF MCDONALD'S +6,358,530,358,530,389,6,389,LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 +6,390,529,390,529,422,6,422,NO.3, JALAN SS21/39,47400 PETALING JAYA +204,423,316,423,316,452,204,452,SELANGOR +99,454,436,454,436,487,99,487,(GST ID NO: 000504664064) +31,487,500,487,500,517,31,517,MCDONALD'S BHP TAMAN MELAWATI(#328) +126,519,409,519,409,548,126,548,TEL NO. 03-4162-2318 +192,552,341,552,341,581,192,581,TAX INVOICE +205,618,341,618,341,645,205,645,MFY SIDE 1 +6,681,275,681,275,710,6,710,INV# 003281900229170 +4,715,501,715,501,744,4,744,ORD #50 -REG #19- 18/01/2018 10:27:03 +5,746,116,746,116,773,5,773,QTY ITEM +30,779,224,779,224,808,30,808,2 CHICMCMUFFIN +32,813,196,813,196,844,32,844,1 M PORRIDGE +33,846,222,846,222,873,33,873,1 BM 2HOTCAKES +59,878,169,878,169,907,59,907,1 L COKE +3,941,327,941,327,973,3,973,TAKEOUT TOTAL (INCL GST) +3,974,183,974,183,1003,3,1003,TOTAL ROUNDED +4,1007,180,1007,180,1036,4,1036,CASH TENDERED +3,1040,88,1040,88,1071,3,1071,CHANGE +5,1104,288,1104,288,1135,5,1135,TOTAL INCLUDES 6% GST +456,748,528,748,528,777,456,777,TOTAL +459,784,529,784,529,810,459,810,11.00 +469,816,528,816,528,842,469,842,5.60 +457,847,530,847,530,874,457,874,10.00 +457,945,527,945,527,972,457,972,26.60 +456,977,528,977,528,1004,456,1004,26.60 +444,1012,527,1012,527,1038,444,1038,100.00 +458,1043,526,1043,526,1070,458,1070,73.40 +471,1110,524,1110,524,1137,471,1137,1.51 +42,1202,457,1202,457,1233,42,1233,WE'D LOVE TO HEAR YOUR FEEDBACK +101,1271,446,1271,446,1301,101,1301,SIT WWW.MCDFEEDBACK.COM.MY +243,1304,274,1304,274,1330,243,1330,OR +69,1334,459,1334,459,1365,69,1365,DOWNLOAD MY MCD FEEDBACK FROM +122,1366,405,1366,405,1399,122,1399,GOOGLE PLAY/APP STORE +95,1434,419,1434,419,1465,95,1465,TO SHARE YOUR EXPERIENCE +27,1497,456,1497,456,1530,27,1530,THANK YOU AND PLEASE COME AGAIN. +2,1530,525,1530,525,1562,2,1562,CUSTOMER SERVICE HOTLINE : 03-2726-5600 diff --git a/SROIE2019/train/box/X51005255805.txt b/SROIE2019/train/box/X51005255805.txt new file mode 100644 index 0000000000000000000000000000000000000000..d446bb40d05c13eae02075a064cd7ade3abd86e9 --- /dev/null +++ b/SROIE2019/train/box/X51005255805.txt @@ -0,0 +1,51 @@ +130,68,676,68,676,105,130,105,SAM SAM TRADING CO +325,111,476,111,476,147,325,147,(742016-W) +158,150,641,150,641,189,158,189,67,JLN MEWAH 25/63 TMN SRI MUDA, +277,190,520,190,520,223,277,223,40400 SHAH ALAM. +233,228,550,228,550,261,233,261,TEL/FAX : 03-51213881 +246,268,553,268,553,302,246,302,GST NO: 001006288896 +305,349,476,349,476,381,305,381,TAX INVOICE +93,423,674,423,674,462,93,462,HE EOG UNICORN TWIN SUPER GLUE USG-99- +94,463,293,463,293,495,94,495,9557368063013 +94,503,671,503,671,544,94,544,SS EZL A4 CYBER MIX COLOR PAPER 100'S8 +92,542,110,542,110,574,92,574,2 +154,544,203,544,203,574,154,574,008 +379,466,429,466,429,496,379,496,1 X +468,468,534,468,534,500,468,500,5.20 +605,471,704,471,704,505,605,505,5.20 S +378,546,429,546,429,576,378,576,1 X +467,547,533,547,533,580,467,580,8.90 +603,552,700,552,700,585,603,585,8.90 S +289,1370,507,1370,507,1412,289,1412,INV:R000721136 +229,1371,262,1371,262,1402,229,1402,01 +154,1370,207,1370,207,1403,154,1403,SWH +82,1371,130,1371,130,1403,82,1403,WC5 +89,619,230,619,230,657,89,657,NO. QTY: +206,1330,344,1330,344,1364,206,1364,: SAM SAM +389,623,578,623,578,659,389,659,2 NO. ITEMS: +81,1333,129,1333,129,1363,81,1363,CAS +379,1293,568,1293,568,1335,379,1335,TIME : 20:17 +649,631,671,631,671,663,649,663,2 +91,699,306,699,306,738,91,738,TAX AMT (S) 6% +88,739,188,739,188,773,88,773,GST 6% +90,779,258,779,258,816,90,816,TAX AMT (Z) +88,818,184,818,184,851,88,851,GST 0% +88,857,303,857,303,895,88,895,TAX AMT (E) 6% +88,897,243,897,243,930,88,930,EXC GST 6% +542,707,668,707,668,742,542,742,RM 13.30 +555,748,666,748,666,783,555,783,RM 0.80 +556,788,666,788,666,821,556,821,RM 0.00 +553,826,664,826,664,862,553,862,RM 0.00 +555,867,665,867,665,903,555,903,RM 0.00 +553,906,664,906,664,942,553,942,RM 0.00 +86,976,236,976,236,1009,86,1009,TOTAL +444,980,690,980,690,1023,444,1023,RM 14.10 +85,1016,152,1016,152,1046,85,1046,CASH +537,1024,663,1024,663,1063,537,1063,RM 20.00 +85,1097,267,1097,267,1126,85,1126,CHANGE +474,1101,690,1101,690,1146,474,1146,RM 5.90 +218,1173,554,1173,554,1213,218,1213,THANK YOU FOR SHOPPING +158,1212,611,1212,611,1257,158,1257,GOODS SOLD ARE NOT RETURNABLE. +82,1291,190,1291,190,1327,82,1327,FRIDAY, +201,1292,356,1292,356,1324,201,1324,29-12-2017 +286,779,320,779,320,812,286,812,0% diff --git a/SROIE2019/train/box/X51005268200.txt b/SROIE2019/train/box/X51005268200.txt new file mode 100644 index 0000000000000000000000000000000000000000..91d59a1c82e2fc37b68101393d68d75b53fdd686 --- /dev/null +++ b/SROIE2019/train/box/X51005268200.txt @@ -0,0 +1,58 @@ +112,298,628,298,628,358,112,358,AIK HUAT HARDWARE +114,329,628,329,628,387,114,387,ENTERPRISE (SETIA +171,366,567,366,567,415,171,415,ALAM) SDN BHD +306,407,432,407,432,439,306,439,822737-X +160,425,574,425,574,473,160,473,NO. 17-G, JALAN SETIA INDAH +203,459,535,459,535,509,203,509,(X) U13/X, SETIA ALAM, +147,485,586,485,586,539,147,539,SEKSYEN U13, 40170 SHAH ALAM, +86,512,646,512,646,567,86,567,TEL: 012 - 6651783 FAX: 03 - 33623608 +212,553,518,553,518,592,212,592,GST NO: 000394528768 +196,611,533,611,533,677,196,677,SIMPLIFIED TAX INVOICE +54,728,123,728,123,760,54,760,CASH +56,790,632,790,632,834,56,834,RECEIPT #: CSP0393921 DATE: 15/06/2017 +340,979,644,979,644,1014,340,1014,BIG STRETCH FILM ??? +54,820,346,820,346,858,54,858,SALESPERSON : AH002 +387,832,602,832,602,864,387,864,TIME: 15:28:00 +55,881,121,881,121,912,55,912,ITEM +326,891,374,891,374,918,326,918,QTY +445,892,497,892,497,921,445,921,U/P +433,920,493,920,493,954,433,954,(RM) +533,894,632,894,632,924,533,924,AMOUNT +570,925,628,925,628,958,570,958,(RM) +52,940,256,940,256,974,52,974,2000160000024 +326,948,347,948,347,978,326,978,1 +417,952,493,952,493,981,417,981,15.00 +552,953,663,953,663,983,552,983,15.00 S +52,972,315,972,315,1008,52,1008,20" 1.6KG X 500MM +84,1034,269,1034,269,1066,84,1066,TAL QUANTITY +430,1043,449,1043,449,1070,430,1070,1 +283,1128,510,1128,510,1165,283,1165,SUB-TOTAL (GST) +584,1134,662,1134,662,1162,584,1162,15.00 +372,1160,437,1160,437,1189,372,1189,DISC +597,1163,662,1163,662,1192,597,1192,0.00 +372,1190,496,1190,496,1221,372,1221,ROUNDING +597,1194,662,1194,662,1222,597,1222,0.00 +86,1216,239,1216,239,1248,86,1248,TOTAL +511,1221,659,1221,659,1251,511,1251,15.00 +88,1247,212,1247,212,1278,88,1278,CASH +511,1253,661,1253,661,1283,511,1283,15.00 +85,1278,274,1278,274,1309,85,1309,CHANGE +538,1281,659,1281,659,1311,538,1311,0.00 +150,1339,559,1339,559,1372,150,1372,*GST @ 6% INCLUDED IN TOTAL +272,1400,439,1400,439,1428,272,1428,GST SUMMARY +55,1459,124,1459,124,1490,55,1490,CODE +300,1459,395,1459,395,1489,300,1489,AMOUNT +463,1459,484,1459,484,1489,463,1489,% +541,1461,649,1461,649,1490,541,1490,TAX/AMT +56,1521,92,1521,92,1551,56,1551,SR +315,1519,396,1519,396,1549,315,1549,14.15 +462,1520,483,1520,483,1549,462,1549,6 +583,1520,648,1520,648,1550,583,1550,0.85 +342,1608,496,1608,496,1639,342,1639,TAX TOTAL: +582,1611,648,1611,648,1639,582,1639,0.85 +126,1735,577,1735,577,1765,126,1765,GOODS SOLD ARE NOT REFONDABLE, +159,1765,544,1765,544,1796,159,1796,THANK YOU FOR CHOOSING US. +144,1796,615,1796,615,1824,144,1824,PROVIDE ORIGINAL BILL FOR GOODS +52,1828,646,1828,646,1858,52,1858,EXCHANGE WITHIN 1 WEEK FROM TRANSACTION +71,1854,636,1854,636,1881,71,1881,GOODS MUST BE IN ORIGINAL STATE TO BE +185,1884,513,1884,513,1913,185,1913,ENTITLED FOR EXCHANGE. diff --git a/SROIE2019/train/box/X51005268262.txt b/SROIE2019/train/box/X51005268262.txt new file mode 100644 index 0000000000000000000000000000000000000000..698e92089b3c6532d36712486ba3f96711693dea --- /dev/null +++ b/SROIE2019/train/box/X51005268262.txt @@ -0,0 +1,47 @@ +146,47,565,47,565,84,146,84,HOME MASTER HARDWARE & +266,89,444,89,444,125,266,125,ELECTRICAL +85,120,625,120,625,156,85,156,NO.113G & 115G, JALAN SETIA GEMBILANG +166,161,542,161,542,193,166,193,U13/BG BANDAR SETIA ALAM, +174,201,529,201,529,235,174,235,40170 BANDAR SETIA ALAM, +275,240,428,240,428,269,275,269,SELANGOR. +150,281,553,281,553,315,150,315,COMPANY REG NO. :SA03711551-P +178,326,522,326,522,359,178,359,GST REG NO. :001637511168 +263,383,433,383,433,409,263,409,TAX INVOICE +62,427,203,427,203,460,62,460,INVOLCE NO.: +62,469,135,469,135,497,62,497,DATE : +247,475,451,475,451,500,247,500,22/12/2017 14:03 +61,514,188,514,188,542,61,542,CASHLER # : +247,518,368,518,368,546,247,546,CASHIER +466,565,515,565,515,594,466,594,RM +561,563,635,563,635,593,561,593,CODE +58,607,340,607,340,638,58,638,24MMX7Y M.ONE TAPE +90,646,140,646,140,673,90,673,1.00 +253,653,270,653,270,675,253,675,X +304,650,369,650,369,676,304,676,15.90 +449,650,513,650,513,677,449,677,15.90 +594,647,636,647,636,674,594,674,SR +181,697,295,697,295,721,181,721,SUBTOTAL : +447,696,513,696,513,723,447,723,15.90 +85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST +447,749,512,749,512,771,447,771,15.00 +92,785,293,785,293,815,92,815,TOTAL INCL. OF GST +446,791,512,791,512,816,446,816,15.90 +70,833,293,833,293,860,70,860,TOTAL AMT ROUNDED +445,837,510,837,510,861,445,861,15.90 +172,874,292,874,292,906,172,906,PAYMENT : +441,876,511,876,511,901,441,901,50.00 +131,912,293,912,293,946,131,946,CHANGE DUE : +441,913,512,913,512,941,441,941,34.10 +59,959,238,959,238,994,59,994,TOTAL ITEM(S) : 1 +62,1009,84,1009,84,1034,62,1034,G +267,1011,420,1011,420,1043,267,1043,AMOUNT(RM) +479,1010,590,1010,590,1041,479,1041,TAX(RM) +64,1058,103,1058,103,1081,64,1081,SR +156,1059,228,1059,228,1089,156,1089,@ 6% +354,1062,420,1062,420,1086,354,1086,15.00 +533,1062,588,1062,588,1086,533,1086,0.90 +254,1221,408,1221,408,1248,254,1248,THANK YOU +68,1254,596,1254,596,1286,68,1286,ANY GOODS RETURN PLEASE DO WITHIN +91,1295,573,1295,573,1326,91,1326,7 DAYS WITH ORIGINAL RECEIPT TQ^^ +250,433,366,433,366,458,250,458,CS 67832 +139,1014,232,1014,232,1043,139,1043,UMMARY diff --git a/SROIE2019/train/box/X51005268400.txt b/SROIE2019/train/box/X51005268400.txt new file mode 100644 index 0000000000000000000000000000000000000000..2b5cbf43bcda53ebc157e2cb49cea4c4047e79bc --- /dev/null +++ b/SROIE2019/train/box/X51005268400.txt @@ -0,0 +1,60 @@ +72,27,680,27,680,81,72,81,RESTORAN HASSANBISTRO +165,82,572,82,572,111,165,111,NO.2-1-1 JALAN SETIA PRIMA Q +203,119,539,119,539,147,203,147,U 13/Q SETIA ALAM 40170 +309,154,442,154,442,182,309,182,SHAM ALAM +308,189,427,189,427,216,308,216,SELANGOR +292,260,466,260,466,288,292,288,TAX INVOICE +75,330,273,330,273,358,75,358,TERMINAL : C1 +253,1289,518,1289,518,1331,253,1331,2017-12-28 22:17PM +225,1252,542,1252,542,1297,225,1297,THANK YOU.COME AGAIN +75,367,184,367,184,394,75,394,CASHIER +216,365,339,365,339,394,216,394,: HASSAN +628,1208,694,1208,694,1247,628,1247,0.00 +74,401,184,401,184,429,74,429,BILL NO +215,399,401,399,401,430,215,430,: C1-0170778 +501,1194,537,1194,537,1226,501,1226,RM +75,437,140,437,140,464,75,464,DATE +216,437,592,437,592,471,216,471,: 12/28/2017 10:17:32 PM +204,1179,301,1179,301,1210,204,1210,CHANGE +76,471,155,471,155,500,76,500,TOKEN +215,471,289,471,289,499,215,499,: CT1 +614,1168,694,1168,694,1208,614,1208,15.00 +76,505,154,505,154,535,76,535,TABLE +216,506,289,506,289,535,216,535,: CT1 +500,1156,535,1156,535,1188,500,1188,RM +76,576,107,576,107,604,76,604,PR +245,575,293,575,293,606,245,606,QTY +317,577,421,577,421,608,317,608,U.PRICE +461,581,507,581,507,610,461,610,GST +578,586,652,586,652,621,578,621,TOTAL +76,648,178,648,178,675,76,675,MAKANAN +263,683,276,683,276,710,263,710,1 +335,683,408,683,408,712,335,712,15.00 +491,690,510,690,510,717,491,717,0 +566,693,684,693,684,734,566,734,15.00 ZR +78,751,235,751,235,781,78,781,TOTAL ITEMS +262,757,280,757,280,773,262,773,= +321,753,380,753,380,782,321,782,1.00 +80,787,210,787,210,818,80,818,TOTAL QTY +262,794,282,794,282,807,262,807,= +320,788,379,788,379,818,320,818,1.00 +210,858,339,858,339,886,210,886,SUB TOTAL +513,870,546,870,546,898,513,898,RM +618,878,689,878,689,914,618,914,15.00 +210,895,329,895,329,923,210,923,DISCOUNT +512,905,546,905,546,934,512,934,RM +628,916,690,916,690,952,628,952,0.00 +202,966,469,966,469,1001,202,1001,TOTAL EXCL .6% GST +498,976,533,976,533,1008,498,1008,RM +612,986,691,986,691,1026,612,1026,15.00 +202,1001,298,1001,298,1030,202,1030,GST 6% +499,1012,534,1012,534,1044,499,1044,RM +625,1024,690,1024,690,1061,625,1061,0.00 +203,1037,470,1037,470,1074,203,1074,TOTAL INCL .6% GST +499,1049,534,1049,534,1080,499,1080,RM +612,1059,692,1059,692,1099,612,1099,15.00 +203,1073,331,1073,331,1105,203,1105,ROUNDING +499,1084,534,1084,534,1116,499,1116,RM +626,1098,693,1098,693,1136,626,1136,0.00 +205,1144,270,1144,270,1174,205,1174,CASH +163,579,177,579,177,604,163,604,T diff --git a/SROIE2019/train/box/X51005268472.txt b/SROIE2019/train/box/X51005268472.txt new file mode 100644 index 0000000000000000000000000000000000000000..c24acb5ddf1c16580a6e0bd1145bb87684376563 --- /dev/null +++ b/SROIE2019/train/box/X51005268472.txt @@ -0,0 +1,119 @@ +319,78,526,78,526,118,319,118,ASIA MART +320,113,516,113,516,150,320,150,(SA0264195-T) +190,137,643,137,643,187,190,187,NO.23 BATU 10, TAMAN SENTOSA, +141,169,688,169,688,225,141,225,JALAN KAPAR, 42200 KLANG, SELANGOR. +264,247,566,247,566,286,264,286,GST ID : 001609584640 +317,299,511,299,511,329,317,329,TAX INVOICE +78,344,172,344,172,371,78,371,DOC NO +246,346,437,346,437,374,246,374,: CS02070163 +525,315,737,315,737,367,525,367,DATE: 22/12/2017 +75,384,174,384,174,409,75,409,CASHIER +246,385,340,385,340,412,246,412,: EIRA +522,362,711,362,711,405,522,405,TIME: 00:06:00 +75,423,340,423,340,454,75,454,SALESPERSON : EIRA +166,728,298,728,298,755,166,755,S LIME 50G +530,416,594,416,594,446,530,446,REF.: +72,504,124,504,124,526,72,526,ITEM +266,506,312,506,312,533,266,533,QTY +346,509,431,509,431,530,346,530,S/PRICE +463,477,533,477,533,505,463,505,(GST) +602,466,669,466,669,498,602,498,(GST) +455,504,539,504,539,527,455,527,S/PRICE +579,496,670,496,670,522,579,522,AMOUNT +691,489,732,489,732,514,691,514,TAX +72,534,241,534,241,562,72,562,9556641320027 +274,539,303,539,303,562,274,562,17 +364,539,414,539,414,563,364,563,0.85 +472,536,522,536,522,560,472,560,0.90 +609,527,668,527,668,555,609,555,15.25 +699,523,730,523,730,547,699,547,SR +73,571,385,571,385,605,73,605,DELICIA CHOCOLATE [50G] +70,611,240,611,240,640,70,640,9556231110045 +278,620,293,620,293,637,278,637,1 +361,617,413,617,413,640,361,640,3.55 +470,614,520,614,520,638,470,638,3.55 +618,609,666,609,666,634,618,634,3.55 +684,605,727,605,727,630,684,630,ZRL +69,649,589,649,589,679,69,679,GARDENIA ORIGINAL CLASSIC JUMBO [600G] +69,690,240,690,240,716,69,716,9556127101331 +277,696,292,696,292,717,277,717,1 +362,697,408,697,408,720,362,720,1.41 +469,694,518,694,518,719,469,719,1.50 +618,691,665,691,665,714,618,714,1.50 +694,687,727,687,727,711,694,711,SR +67,726,102,726,102,748,67,748,HU +67,766,236,766,236,794,67,794,8850199320722 +274,774,289,774,289,795,274,795,1 +359,775,410,775,410,796,359,796,1.42 +467,774,514,774,514,797,467,797,1.51 +616,770,660,770,660,795,616,795,1.51 +693,768,725,768,725,793,693,793,SR +66,803,397,803,397,833,66,833,DOREMON CATCAT JOY 15G +63,845,235,845,235,871,63,871,8850199320722 +272,850,287,850,287,871,272,871,1 +358,850,406,850,406,875,358,875,1.42 +464,852,511,852,511,876,464,876,1.51 +612,852,659,852,659,876,612,876,1.51 +691,850,720,850,720,875,691,875,SR +65,881,395,881,395,911,65,911,DOREMON CATCAT JOY 15G +63,921,234,921,234,948,63,948,8888002188511 +269,929,285,929,285,949,269,949,1 +353,931,404,931,404,952,353,952,2.30 +460,931,511,931,511,956,460,956,2.44 +611,931,659,931,659,956,611,956,2.44 +688,932,720,932,720,957,688,957,SR +62,958,485,958,485,995,62,995,MINUTE MAID PULPY [OREN] [350ML] +62,999,230,999,230,1029,62,1029,8888002188511 +270,1007,283,1007,283,1027,270,1027,1 +353,1006,403,1006,403,1030,353,1030,2.30 +461,1010,509,1010,509,1032,461,1032,2.44 +608,1012,657,1012,657,1036,608,1036,2.44 +687,1013,716,1013,716,1037,687,1037,SR +62,1036,482,1036,482,1074,62,1074,MINUTE MAID PULPY [OREN] [350ML] +59,1076,191,1076,191,1103,59,1103,9556145026 +269,1081,280,1081,280,1104,269,1104,1 +353,1087,400,1087,400,1109,353,1109,1.51 +460,1088,508,1088,508,1112,460,1112,1.60 +609,1094,656,1094,656,1117,609,1117,1.60 +684,1096,714,1096,714,1120,684,1120,SR +59,1113,379,1113,379,1144,59,1144,TINGE LEMON DRINK 500ML +56,1153,215,1153,215,1179,56,1179,955657031213 +349,1161,399,1161,399,1185,349,1185,2.74 +456,1166,506,1166,506,1190,456,1190,2.90 +606,1172,654,1172,654,1196,606,1196,2.90 +682,1177,710,1177,710,1201,682,1201,SR +58,1191,232,1191,232,1220,58,1220,100 PLUS [1.50] +88,1227,204,1227,204,1258,88,1258,TOTAL QTY: +251,1232,287,1232,287,1257,251,1257,25 +584,1246,655,1246,655,1275,584,1275,32.69 +150,1273,516,1273,516,1315,150,1315,TOTAL SALES (EXCLUDING GST) : +583,1293,651,1293,651,1321,583,1321,31.03 +379,1328,516,1328,516,1359,379,1359,DISCOUNT : +596,1341,652,1341,652,1370,596,1370,0.00 +362,1372,514,1372,514,1408,362,1408,TOTAL GST : +598,1390,651,1390,651,1417,598,1417,1.65 +369,1416,511,1416,511,1453,369,1453,ROUNDING : +594,1433,650,1433,650,1462,594,1462,0.02 +93,1454,512,1454,512,1501,93,1501,TOTAL SALES (INCLUSIVE OF GST) : +579,1479,648,1479,648,1511,579,1511,32.70 +402,1512,512,1512,512,1544,402,1544,CASH : +576,1524,649,1524,649,1558,576,1558,40.00 +375,1543,510,1543,510,1579,375,1579,CHANGE : +590,1562,646,1562,646,1593,590,1593,7.30 +91,1617,299,1617,299,1648,91,1648,GST SUMMARY +96,1661,219,1661,219,1684,96,1684,TAX CODE +293,1667,318,1667,318,1691,293,1691,% +387,1671,513,1671,513,1706,387,1706,AMT (RM) +570,1688,681,1688,681,1732,570,1732,TAX (RM) +96,1693,136,1693,136,1717,96,1717,SR +94,1729,150,1729,150,1755,94,1755,ZRL +295,1699,314,1699,314,1723,295,1723,6 +295,1737,315,1737,315,1761,295,1761,0 +440,1709,513,1709,513,1740,440,1740,27.48 +453,1747,512,1747,512,1778,453,1778,3.55 +631,1733,681,1733,681,1765,631,1765,1.65 +629,1770,681,1770,681,1805,629,1805,0.00 +629,1808,678,1808,678,1844,629,1844,1.65 +246,1772,332,1772,332,1802,246,1802,TOTAL : +435,1785,508,1785,508,1816,435,1816,31.03 +79,1831,661,1831,661,1909,79,1909,GOODS SOLD ARE NOT RETURNABLE, THANK YOU. diff --git a/SROIE2019/train/box/X51005301659.txt b/SROIE2019/train/box/X51005301659.txt new file mode 100644 index 0000000000000000000000000000000000000000..5f6f885d2bdd666dfa79a314245548f49a4e63de --- /dev/null +++ b/SROIE2019/train/box/X51005301659.txt @@ -0,0 +1,44 @@ +148,48,564,48,564,86,148,86,HOME MASTER HARDWARE & +266,89,444,89,444,125,266,125,ELECTRICAL +85,121,625,121,625,156,85,156,NO.113G & 115G, JALAN SETIA GEMBILANG +166,161,540,161,540,194,166,194,U13/BG BANDAR SETIA ALAM, +175,204,530,204,530,235,175,235,40170 BANDAR SETIA ALAM, +275,240,428,240,428,267,275,267,SELANGOR. +151,282,553,282,553,315,151,315,COMPANY REG NO.:SA03711551-P +179,326,521,326,521,360,179,360,GST REG NO.:001637511168 +263,382,433,382,433,409,263,409,TAX INVOICE +62,427,201,427,201,456,62,456,INVOICE NO.: +250,433,367,433,367,458,250,458,CS 67832 +62,470,135,470,135,498,62,498,DATE : +248,475,453,475,453,500,248,500,22/12/2017 14:03 +61,513,187,513,187,542,61,542,CASHIER#: +248,520,367,520,367,545,248,545,CASHIER +465,565,517,565,517,594,465,594,RM +562,563,636,563,636,593,562,593,CODE +58,606,341,606,341,636,58,636,24MMX7Y M.ONE TAPE +91,648,139,648,139,672,91,672,1.00 +253,653,271,653,271,675,253,675,X +304,651,370,651,370,675,304,675,15.90 +448,651,514,651,514,676,448,676,15.90 +594,648,635,648,635,674,594,674,SR +181,696,295,696,295,722,181,722,SUBTOTAL : +448,698,512,698,512,722,448,722,15.90 +85,743,294,743,294,772,85,772,TOTAL EXCL. OF GST +446,749,513,749,513,773,446,773,15.00 +92,785,293,785,293,816,92,816,TOTAL INCL. OF GST +446,791,513,791,513,817,446,817,15.90 +70,832,293,832,293,861,70,861,TOTAL AMT ROUNDED +444,838,509,838,509,860,444,860,15.90 +173,874,293,874,293,906,173,906,PAYMENT : +443,876,511,876,511,901,443,901,50.00 +132,911,291,911,291,945,132,945,CHANGE DUE : +442,915,510,915,510,940,442,940,34.10 +60,959,237,959,237,995,60,995,TOTAL ITEM(S) : 1 +61,1009,83,1009,83,1034,61,1034,G +140,1014,234,1014,234,1044,140,1044,UMMARY +268,1012,421,1012,421,1042,268,1042,AMOUNT(RM) +479,1010,589,1010,589,1043,479,1043,TAX (RM) +64,1057,103,1057,103,1081,64,1081,SR +155,1058,231,1058,231,1090,155,1090,@ 6% +355,1063,419,1063,419,1086,355,1086,15.00 +534,1062,588,1062,588,1086,534,1086,0.90 diff --git a/SROIE2019/train/box/X51005301661.txt b/SROIE2019/train/box/X51005301661.txt new file mode 100644 index 0000000000000000000000000000000000000000..ca8b715ec75970ad0f9b2338e4be548395a18eba --- /dev/null +++ b/SROIE2019/train/box/X51005301661.txt @@ -0,0 +1,82 @@ +174,86,679,86,679,143,174,143,LIGHTROOM GALLERY SDN BHD +236,130,609,130,609,180,236,180,NO: 28, JALAN ASTANA 1C, +225,161,625,161,625,208,225,208,BANDAR BUKIT RAJA, 41050 +192,192,658,192,658,242,192,242,KLANG SELANGOR D.E, MALAYSIA +259,229,588,229,588,271,259,271,ROC NO. : (1072825-A) +250,261,598,261,598,303,250,303,GST NO. : 000584089600 +152,288,699,288,699,338,152,338,TEL:03-3362 4395 FAX:03-3362 4395 +311,362,535,362,535,403,311,403,TAX INVOICE +79,403,351,403,351,443,79,443,STATION: CASHIER +463,419,744,419,744,456,463,456,BILL NO: LCS03908 +77,436,131,436,131,466,77,466,CAS +461,453,547,453,547,483,461,483,COVER +78,471,448,471,448,513,78,513,BILL DATE : 20/12/2017 +77,504,646,504,646,552,77,552,BILL START: 20/12/2017 07:10:35 PM +75,569,148,569,148,599,75,599,CODE +247,577,430,577,430,609,247,609,: 300-C0001 +75,601,146,601,146,632,75,632,NAME +246,610,348,610,348,640,246,640,: CASH +75,635,196,635,196,668,75,668,ADDRESS +72,734,185,734,185,768,72,768,GST NO. +70,833,192,833,192,866,70,866,CH50514 +697,849,736,849,736,879,697,879,SR +70,869,374,869,374,901,70,901,T5 JOINT 2PIN 2PCS +71,900,89,900,89,930,71,930,1 +138,902,209,902,209,931,138,931,* RM +468,906,606,906,606,940,468,940,0.17)=RM +253,904,426,904,426,937,253,937,2.83 UNI ( +664,912,735,912,735,942,664,942,2.83 +69,933,190,933,190,965,69,965,YT51874 +697,946,734,946,734,975,697,975,SR +70,967,555,967,555,1002,70,1002,YE30 BK 7W WW LED TRACK LIGHT +67,1001,89,1001,89,1031,67,1031,2 +132,1000,207,1000,207,1030,132,1030,* RM +647,1010,734,1010,734,1040,647,1040,66.04 +65,1064,225,1064,225,1097,65,1097,SUB TOTAL +564,1071,603,1071,603,1101,564,1101,RM +65,1098,307,1098,307,1134,65,1134,SERVICE CHARGE +564,1105,602,1105,602,1135,564,1135,RM +66,1130,238,1130,238,1162,66,1162,GST/TAX 6% +565,1135,601,1135,601,1166,565,1166,RM +64,1180,108,1180,108,1214,64,1214,TO +411,1187,452,1187,452,1219,411,1219,RM +63,1216,108,1216,108,1249,63,1249,CA +409,1222,453,1222,453,1253,409,1253,RM +64,1252,204,1252,204,1288,64,1288,CHANGE: +409,1257,453,1257,453,1291,409,1291,RM +64,1337,285,1337,285,1371,64,1371,ITEM COUNT: 2 +61,1373,315,1373,315,1406,61,1406,QTY COUNT : 3.0 +57,1436,651,1436,651,1470,57,1470,CLOSED BILL: 20/12/2017 07:10:51 PM +63,1484,538,1484,538,1522,63,1522,THANK YOU, PLEASE COME AGAIN. +58,1520,729,1520,729,1552,58,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE +62,1552,512,1552,512,1582,62,1582,BANK ACC MBB 5128 4851 2118 +60,1584,512,1584,512,1616,60,1616,BANK ACC MBB 5626 4732 1744 +59,1618,592,1618,592,1647,59,1647,BANK ACC AMBANK 888 100 123 3706 +60,1667,247,1667,247,1700,60,1700,GST SUMMARY +289,1666,457,1666,457,1699,289,1699,AMOUNT (RM) +504,1666,621,1666,621,1698,504,1698,TAX (RM) +57,1729,179,1729,179,1763,57,1763,SR @ 6% +374,1734,461,1734,461,1763,374,1763,68.87 +552,1732,625,1732,625,1761,552,1761,4.13 +57,1763,203,1763,203,1797,57,1797,ZR/OS/EZ +388,1767,462,1767,462,1796,388,1796,0.00 +552,1766,623,1766,623,1793,552,1793,0.00 +182,446,331,446,331,476,182,476,R: ANGELA +581,460,625,460,625,488,581,488,: 1 +244,647,261,647,261,671,244,671,: +243,682,258,682,258,704,243,704,: +241,712,256,712,256,736,241,736,: +241,744,255,744,255,769,241,769,: +237,1002,423,1002,423,1036,237,1036,33.02 UNI ( +469,1006,605,1006,605,1036,469,1036,3.96)=RM +354,1074,368,1074,368,1100,354,1100,: +354,1108,367,1108,367,1132,354,1132,: +353,1141,365,1141,365,1163,353,1163,: +643,1074,732,1074,732,1103,643,1103,68.87 +660,1107,731,1107,731,1135,660,1135,0.00 +661,1139,732,1139,732,1169,661,1169,4.13 +192,1188,208,1188,208,1214,192,1214,: +189,1224,206,1224,206,1250,189,1250,: +511,1186,610,1186,610,1219,511,1219,73.00 +510,1224,610,1224,610,1254,510,1254,73.00 +528,1260,609,1260,609,1291,528,1291,0.00 diff --git a/SROIE2019/train/box/X51005301667.txt b/SROIE2019/train/box/X51005301667.txt new file mode 100644 index 0000000000000000000000000000000000000000..da176813c406f8419277b07ed671170b74d52342 --- /dev/null +++ b/SROIE2019/train/box/X51005301667.txt @@ -0,0 +1,76 @@ +155,293,667,293,667,361,155,361,LIGHTROOM GALLERY SDN BHD +214,343,593,343,593,391,214,391,NO: 28, JALAN ASTANA 1C, +208,376,609,376,609,425,208,425,BANDAR BUKIT RAJA, 41050 +171,406,643,406,643,458,171,458,KLANG SELANGOR D. E, MALAYSIA +240,445,571,445,571,490,240,490,ROC NO. : (1072825-A) +231,481,583,481,583,521,231,521,GST NO. : 000584089600 +131,504,690,504,690,555,131,555,TEL:03-3362 4395 FAX:03-3362 4395 +292,586,523,586,523,626,292,626,CREDIT NOTE +63,644,334,644,334,677,63,677,STATION: CASHIER +446,628,716,628,716,673,446,673,C/N NO: LCN00211 +64,676,313,676,313,708,64,708,CASHIER: ANGELA +446,672,615,672,615,709,446,709,COVER : 1 +63,706,430,706,430,741,63,741,BILL DATE : 20/11/2017 +62,736,635,736,635,773,62,773,BILL START: 20/11/2017 03:55:07 PM +163,1649,295,1649,295,1677,163,1677,NT : 2.0 +62,804,131,804,131,836,62,836,CODE +229,810,412,810,412,839,229,839,: 300-E0009 +61,840,131,840,131,870,61,870,NAME +231,843,580,843,580,872,231,872,: ESWARAN 012-6369400 +61,874,180,874,180,904,61,904,ADDRESS +227,883,241,883,241,905,227,905,: +227,916,241,916,241,937,227,937,: +227,949,240,949,240,968,227,968,: +58,971,168,971,168,1002,58,1002,GST NO. +227,981,239,981,239,1002,227,1002,: +58,1083,79,1083,79,1095,58,1095,- +688,1077,723,1077,723,1109,688,1109,SR +56,1107,291,1107,291,1139,56,1139,REFER LCS03158 +57,1140,74,1140,74,1167,57,1167,0 +186,1146,210,1146,210,1169,186,1169,* +386,1144,460,1144,460,1176,386,1176,UNIT +54,1172,175,1172,175,1202,54,1202,YT51775 +686,1180,725,1180,725,1210,686,1210,SR +57,1206,576,1206,576,1243,57,1243,1059 18W SQ WW BK SUR LED LIGHT +58,1238,437,1238,437,1273,58,1273,1059 SQUARE BLACK FRAME +53,1272,74,1272,74,1301,53,1301,2 +119,1273,726,1273,726,1313,119,1313,* RM 18.77 UNI ( 2.25)=RM 37.55 +160,1700,634,1700,634,1746,160,1746,BILL: 20/11/2017 03:55:56 PM +39,2045,172,2045,172,2075,39,2075,ZR/OS/EZ +368,2054,438,2054,438,2084,368,2084,0.00 +537,2063,609,2063,609,2093,537,2093,0.00 +52,1337,202,1337,202,1369,52,1369,SUB TOTAL +336,1346,349,1346,349,1369,336,1369,: +553,1346,591,1346,591,1375,553,1375,RM +636,1349,721,1349,721,1381,636,1381,37.55 +51,1370,287,1370,287,1405,51,1405,SERVICE CHARGE +335,1381,347,1381,347,1402,335,1402,: +551,1380,592,1380,592,1407,551,1407,RM +652,1383,720,1383,720,1413,652,1413,0.00 +51,1403,219,1403,219,1433,51,1433,GST/TAX 6% +334,1414,346,1414,346,1435,334,1435,: +550,1412,590,1412,590,1441,550,1441,RM +650,1418,722,1418,722,1448,650,1448,2.25 +50,1455,187,1455,187,1489,50,1489,TOTAL : +392,1462,434,1462,434,1493,392,1493,RM +492,1465,597,1465,597,1497,492,1497,39.80 +50,1490,188,1490,188,1524,50,1524,CASH : +391,1498,436,1498,436,1529,391,1529,RM +492,1503,597,1503,597,1534,492,1534,39.80 +49,1528,188,1528,188,1560,49,1560,CHANGE: +389,1532,434,1532,434,1565,389,1565,RM +512,1540,596,1540,596,1571,512,1571,0.00 +49,1614,265,1614,265,1645,49,1645,ITEM COUNT: 2 +45,1648,99,1648,99,1680,45,1680,QTY +44,1699,114,1699,114,1729,44,1729,CLOS +43,1764,521,1764,521,1806,43,1806,THANK YOU, PLEASE COME AGAIN. +44,1798,717,1798,717,1853,44,1853,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE +43,1831,493,1831,493,1869,43,1869,BANK ACC MBB 5128 4851 2118 +42,1862,493,1862,493,1903,42,1903,BANK ACC MBB 5626 4732 1744 +40,1895,578,1895,578,1941,40,1941,BANK ACC AMBANK 888 100 123 3706 +40,1947,223,1947,223,1982,40,1982,GST SUMMARY +270,1950,435,1950,435,1984,270,1984,AMOUNT (RM) +488,1960,604,1960,604,1994,488,1994,TAX (RM) +37,2011,158,2011,158,2041,37,2041,SR @ 6% +353,2018,439,2018,439,2051,353,2051,37.55 +535,2029,611,2029,611,2061,535,2061,2.25 diff --git a/SROIE2019/train/box/X51005303661.txt b/SROIE2019/train/box/X51005303661.txt new file mode 100644 index 0000000000000000000000000000000000000000..63d6564832072bea6ca937f20917f7c21fdf9eef --- /dev/null +++ b/SROIE2019/train/box/X51005303661.txt @@ -0,0 +1,75 @@ +173,86,680,86,680,144,173,144,LIGHTROOM GALLERY SDN BHD +236,130,610,130,610,179,236,179,NO: 28, JALAN ASTANA 1C, +226,161,626,161,626,206,226,206,BANDAR BUKIT RAJA, 41050 +192,192,657,192,657,241,192,241,KLANG SELANGOR D.E, MALAYSIA +261,229,588,229,588,272,261,272,ROC NO. : (1072825-A) +249,262,600,262,600,302,249,302,GST NO. : 000584089600 +148,287,700,287,700,338,148,338,TEL:03-3362 4395 FAX:03-3362 4395 +310,363,536,363,536,401,310,401,TAX INVOICE +79,404,354,404,354,444,79,444,STATION: CASHIER +462,421,745,421,745,456,462,456,BILL NO: LCS03908 +78,438,130,438,130,467,78,467,CAS +180,446,332,446,332,476,180,476,R: ANGELA +461,455,625,455,625,489,461,489,COVER : 1 +78,470,448,470,448,513,78,513,BILL DATE : 20/12/2017 +78,504,648,504,648,553,78,553,BILL START: 20/12/2017 07:10:35 PM +76,569,149,569,149,601,76,601,CODE +245,579,428,579,428,609,245,609,: 300-C0001 +75,601,146,601,146,633,75,633,NAME +244,610,349,610,349,641,244,641,: CASH +73,636,197,636,197,668,73,668,ADDRESS +246,647,257,647,257,670,246,670,: +244,682,258,682,258,703,244,703,: +245,715,255,715,255,736,245,736,: +72,736,186,736,186,767,72,767,GST NO. +243,747,257,747,257,769,243,769,: +70,836,192,836,192,868,70,868,CH50514 +696,850,738,850,738,880,696,880,SR +70,869,375,869,375,903,70,903,T5 JOINT 2PIN 2PCS +139,904,737,904,737,942,139,942,* RM 2.83 UNI ( 0.17)=RM 2.83 +73,903,89,903,89,930,73,930,1 +71,933,189,933,189,965,71,965,YT51874 +695,946,735,946,735,975,695,975,SR +70,967,554,967,554,1004,70,1004,YE30 BK 7W WW LED TRACK LIGHT +66,1002,90,1002,90,1030,66,1030,2 +135,1001,732,1001,732,1039,135,1039,* RM 33.02 UNI ( 3.96)=RM 66.04 +66,1067,219,1067,219,1096,66,1096,SUB TOTAL +353,1076,367,1076,367,1099,353,1099,: +566,1073,603,1073,603,1102,566,1102,RM +645,1076,730,1076,730,1103,645,1103,68.87 +66,1099,303,1099,303,1134,66,1134,SERVICE CHARGE +353,1111,367,1111,367,1130,353,1130,: +566,1106,600,1106,600,1133,566,1133,RM +661,1108,730,1108,730,1133,661,1133,0.00 +68,1131,238,1131,238,1159,68,1159,GST/TAX 6% +353,1142,367,1142,367,1164,353,1164,: +564,1137,601,1137,601,1166,564,1166,RM +663,1141,733,1141,733,1167,663,1167,4.13 +65,1182,109,1182,109,1213,65,1213,TO +192,1191,207,1191,207,1213,192,1213,: +412,1187,453,1187,453,1217,412,1217,RM +511,1188,609,1188,609,1219,511,1219,73.00 +65,1218,108,1218,108,1249,65,1249,CA +192,1227,206,1227,206,1249,192,1249,: +411,1223,452,1223,452,1253,411,1253,RM +510,1223,607,1223,607,1255,510,1255,73.00 +65,1256,204,1256,204,1286,65,1286,CHANGE: +409,1260,453,1260,453,1289,409,1289,RM +529,1261,607,1261,607,1289,529,1289,0.00 +64,1341,283,1341,283,1370,64,1370,ITEM COUNT: 2 +62,1373,315,1373,315,1406,62,1406,QTY COUNT : 3.0 +61,1437,645,1437,645,1470,61,1470,CLOSED BILL: 20/12/2017 07:10:51 PM +60,1485,537,1485,537,1522,60,1522,THANK YOU, PLEASE COME AGAIN. +61,1518,727,1518,727,1552,61,1552,GOODS SOLD ARE NOT REFUNDABLE, RETURNABLE +62,1553,512,1553,512,1584,62,1584,BANK ACC MBB 5128 4851 2118 +62,1586,512,1586,512,1617,62,1617,BANK ACC MBB 5626 4732 1744 +60,1618,590,1618,590,1649,60,1649,BANK ACC AMBANK 888 100 123 3706 +61,1668,247,1668,247,1700,61,1700,GST SUMMARY +292,1668,455,1668,455,1699,292,1699,AMOUNT (RM) +505,1667,619,1667,619,1698,505,1698,TAX (RM) +58,1732,182,1732,182,1763,58,1763,SR @ 6% +374,1734,459,1734,459,1763,374,1763,68.87 +556,1733,624,1733,624,1762,556,1762,4.13 +60,1765,195,1765,195,1795,60,1795,ZR/OS/EZ +391,1768,459,1768,459,1795,391,1795,0.00 +554,1766,624,1766,624,1793,554,1793,0.00 diff --git a/SROIE2019/train/box/X51005306399.txt b/SROIE2019/train/box/X51005306399.txt new file mode 100644 index 0000000000000000000000000000000000000000..262686e0b029469dd127589512f5dd0e7301e9fb --- /dev/null +++ b/SROIE2019/train/box/X51005306399.txt @@ -0,0 +1,46 @@ +68,13,95,13,95,51,68,51,3 +43,87,350,87,350,111,43,111,SHELL ISNI PETRO TRADING +42,114,324,114,324,138,42,138,COMPANY NO: 002643278-A +41,138,375,138,375,160,41,160,LOT 2685 JLN GENTING KLANG +42,161,142,161,142,185,42,185,53300 KL +221,164,338,164,338,184,221,184,SITE 1066 +43,187,157,187,157,211,43,211,TELEPHONE +43,211,324,211,324,236,43,236,GST NO: 0010 9010 5344 +143,260,234,260,234,286,143,286,RECEIPT +42,282,388,282,388,306,42,306,INVOICE NUMBER 60000053668 +93,331,363,331,363,357,93,357,35.10 LITRE PUMP # 02 +43,354,169,354,169,376,43,376,V-POWER 97 +234,355,260,355,260,376,234,376,RM +298,355,389,355,389,378,298,378,86.00 A +93,377,159,377,159,400,93,400,2.450 +42,401,106,401,106,424,42,424,TOTAL +233,402,261,402,261,424,233,424,RM +299,404,363,404,363,425,299,425,86.00 +41,426,93,426,93,448,41,448,VISA +233,427,261,427,261,448,233,448,RM +298,426,363,426,363,449,298,449,86.00 +42,450,157,450,157,472,42,472,6.00% GST +207,452,260,452,260,473,207,473,A RM +310,452,361,452,361,474,310,474,4.87 +43,474,182,474,182,498,43,498,TOTAL GROSS +208,477,260,477,260,496,208,496,A RM +298,476,363,476,363,497,298,497,86.00 +41,522,272,522,272,549,41,549,SHELL LOYALTY CARD +42,547,247,547,247,569,42,569,6018840126306675 +41,571,221,571,221,591,41,591,POINTS AWARDED +245,571,271,571,271,593,245,593,35 +41,663,92,663,92,682,41,682,DATE +157,660,209,660,209,683,157,683,TIME +42,684,337,684,337,707,42,707,18/03/18 15:17 06051 02 +41,730,322,730,322,754,41,754,DIESEL & PETROL RON 95 +41,757,376,757,376,781,41,781,GIVEN RELIEF UNDER SECTION +43,779,337,779,337,803,43,803,56 (3) (B) GST ACT 2014 +41,826,158,826,158,848,41,848,THANK YOU +41,848,271,848,271,876,41,876,PLEASAE COME AGAIN +142,14,325,14,325,59,142,59,180048 +183,188,218,188,218,209,183,209,03- +235,189,336,189,336,211,235,211,40212008 +182,378,209,378,209,399,182,399,RM +235,379,325,379,325,401,235,401,/LITRE +233,663,273,663,273,683,233,683,NUM +309,662,349,662,349,683,309,683,OPT diff --git a/SROIE2019/train/box/X51005337872.txt b/SROIE2019/train/box/X51005337872.txt new file mode 100644 index 0000000000000000000000000000000000000000..c8c6375d9ada7e059539a7edb5e3716d28643b2a --- /dev/null +++ b/SROIE2019/train/box/X51005337872.txt @@ -0,0 +1,59 @@ +63,340,553,340,553,369,63,369,SYL ROASTED DELIGHTS SDN. BHD. +246,379,345,379,345,402,246,402,1227039 +74,406,541,406,541,432,74,432,75, JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ, +196,435,417,435,417,459,196,459,TEL : 03-7731 8169 +183,474,432,474,432,497,183,497,GST ID : 002046390272 +30,520,135,520,135,543,30,543,DOC NO. : +157,522,303,522,303,544,157,544,SO00022185 +362,525,444,525,444,547,362,547,TABLE +472,527,518,527,518,550,472,550,A10 +29,554,116,554,116,577,29,577,CASHIER +157,556,227,556,227,577,157,577,USER +364,558,423,558,423,581,364,581,DATE: +460,561,587,561,587,582,460,582,06/03/2018 +30,586,175,586,175,613,30,613,SALESPERSON: +363,589,424,589,424,612,363,612,TIME: +461,591,559,591,559,614,461,614,12:06:00 +29,639,157,639,157,665,29,665,DESCRIPTION +336,643,374,643,374,667,336,667,QTY +418,644,475,644,475,666,418,666,PRICE +492,644,581,644,581,669,492,669,AMOUNT +27,669,259,669,259,693,27,693,(T02) BRAISED PORK +337,674,371,674,371,695,337,695,2.0 +428,674,475,674,475,695,428,695,7.00 +523,676,580,676,580,697,523,697,14.00 +29,694,246,694,246,718,29,718,RICE WITH PEANUT +154,729,254,729,254,752,154,752,T PORK - +337,732,371,732,371,753,337,753,1.0 +418,734,476,734,476,754,418,754,12.00 +525,735,580,735,580,756,525,756,12.00 +29,754,102,754,102,775,29,775,SMALL +27,788,249,788,249,811,27,811,(V02) SOUR & SPICY +339,792,372,792,372,813,339,813,1.0 +416,792,474,792,474,813,416,813,12.00 +522,795,580,795,580,814,522,814,12.00 +28,813,143,813,143,834,28,834,MUSTARD +27,846,277,846,277,869,27,869,(B03) JASMINE GREEN +337,848,369,848,369,870,337,870,2.0 +426,850,474,850,474,870,426,870,2.30 +534,850,580,850,580,871,534,871,4.60 +28,870,138,870,138,896,28,896,TEA(HOT) +27,905,261,905,261,926,27,926,(R05) ROAST PORK + +338,907,371,907,371,927,338,927,1.0 +417,909,474,909,474,928,417,928,11.90 +524,909,580,909,580,929,524,929,11.90 +27,928,275,928,275,949,27,949,ROAST CHICKEN RICE +164,965,272,965,272,992,164,992,TOTAL QTY: +345,968,362,968,362,988,345,988,7 +516,962,578,962,578,984,516,984,51.42 +165,1029,466,1029,466,1055,165,1055,TOTAL SALES (EXCLUDING GST) : +523,1033,581,1033,581,1053,523,1053,51.42 +342,1070,464,1070,464,1093,342,1093,DISCOUNT : +529,1072,579,1072,579,1095,529,1095,0.00 +342,1107,466,1107,466,1131,342,1131,TOTAL GST : +535,1110,579,1110,579,1132,535,1132,3.08 +333,1147,466,1147,466,1174,333,1174,ROUNDING : +528,1151,580,1151,580,1172,528,1172,0.00 +116,1184,461,1184,461,1215,116,1215,TOTAL SALES (INCLUSIVE OF GST) +505,1189,580,1189,580,1214,505,1214,54.50 +27,729,37,729,37,754,27,754,( diff --git a/SROIE2019/train/box/X51005361883.txt b/SROIE2019/train/box/X51005361883.txt new file mode 100644 index 0000000000000000000000000000000000000000..8b054538e2b466f3d7ede286061f9844abd69979 --- /dev/null +++ b/SROIE2019/train/box/X51005361883.txt @@ -0,0 +1,68 @@ +127,195,857,195,857,253,127,253,TEO HENG STATIONERY & BOOKS +397,261,585,261,585,288,397,288,(001451637-M) +194,297,790,297,790,322,194,322,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +336,332,645,332,645,357,336,357,SELANGOR DARUL EHSAN +241,367,468,367,468,392,241,392,TEL : 03-3271 9872 +502,369,737,369,737,391,502,391,FAX : 03-3271 9481 +301,399,684,399,684,431,301,431,GST NO. : 000689913856 +199,487,804,487,804,525,199,525,SIMPLIFIED TAX INVOICE +88,577,261,577,261,634,88,634,CASH +85,683,558,683,558,724,85,724,RECEIPT NO. : CS1801/26874 +168,2355,808,2355,808,2392,168,2392,GOODS SOLD ARE NOT RETURNABLE, +600,687,913,687,913,721,600,721,DATE : 18/01/2018 +384,2402,590,2402,590,2435,384,2435,THANK YOU. +128,784,241,784,241,820,128,820,ITEM +327,785,413,785,413,828,327,828,QTY +450,786,523,786,523,820,450,820,U/P +559,787,695,787,695,822,559,822,DISC% +748,771,918,771,918,801,748,801,AMOUNT +788,806,876,806,876,845,788,845,(RM) +65,878,282,878,282,909,65,909,9557068000035 +353,881,373,881,373,912,353,912,1 +447,878,524,878,524,912,447,912,3.50 +581,879,658,879,658,911,581,911,5.69 +807,880,910,880,910,912,807,912,3.30 * +84,935,747,935,747,969,84,969,- JIANYU STELL RULER 30CM THICK +66,1015,86,1015,86,1048,66,1048,1 +353,1016,372,1016,372,1050,353,1050,1 +449,1015,525,1015,525,1047,449,1047,1.30 +580,1015,657,1015,657,1049,580,1049,0.00 +809,1014,908,1014,908,1050,809,1050,1.30 * +80,1074,401,1074,401,1106,80,1106,- LAMINATE FILM +70,1189,264,1189,264,1231,70,1231,TOTAL QTY. : +392,1191,412,1191,412,1223,392,1223,2 +809,1190,887,1190,887,1223,809,1223,4.60 +74,1287,396,1287,396,1326,74,1326,SUB-TOTAL (EX) +544,1291,564,1291,564,1321,544,1321,: +812,1287,887,1287,887,1319,812,1319,4.60 +73,1346,303,1346,303,1382,73,1382,TOTAL TAX +544,1352,562,1352,562,1377,544,1377,: +810,1346,886,1346,886,1379,810,1379,0.28 +72,1406,294,1406,294,1441,72,1441,ROUNDING +545,1410,562,1410,562,1438,545,1438,: +809,1405,888,1405,888,1438,809,1438,0.02 +73,1462,252,1462,252,1506,73,1506,TOTAL +544,1472,562,1472,562,1501,544,1501,: +780,1467,883,1467,883,1511,780,1511,4.90 +71,1524,214,1524,214,1567,71,1567,CASH +544,1530,561,1530,561,1561,544,1561,: +780,1526,883,1526,883,1569,780,1569,4.90 +72,1594,294,1594,294,1635,72,1635,CHANGE +544,1605,559,1605,559,1632,544,1632,: +780,1595,881,1595,881,1637,780,1637,0.00 +344,1810,675,1810,675,1853,344,1853,GST SUMMARY +82,1908,270,1908,270,1939,82,1939,TAX CODE +365,1908,401,1908,401,1945,365,1945,% +532,1891,702,1891,702,1924,532,1924,AMOUNT +814,1893,890,1893,890,1925,814,1925,TAX +574,1928,656,1928,656,1966,574,1966,(RM) +802,1929,887,1929,887,1968,802,1968,(RM) +97,2012,150,2012,150,2044,97,2044,SR +353,2013,429,2013,429,2046,353,2046,6.00 +589,2015,666,2015,666,2047,589,2047,4.60 +801,2016,878,2016,878,2049,801,2049,0.28 +63,2114,218,2114,218,2151,63,2151,TOTAL : +585,2116,663,2116,663,2150,585,2150,4.60 +802,2117,882,2117,882,2153,802,2153,0.28 +71,2213,886,2213,886,2250,71,2250,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +73,2253,592,2253,592,2294,73,2294,TO GST (GOODS & SERVICES TAX). diff --git a/SROIE2019/train/box/X51005361895.txt b/SROIE2019/train/box/X51005361895.txt new file mode 100644 index 0000000000000000000000000000000000000000..8cb52d2d9ca1252fd665997c9dbe95a6353a0938 --- /dev/null +++ b/SROIE2019/train/box/X51005361895.txt @@ -0,0 +1,41 @@ +254,100,721,100,721,144,254,144,FUYI MINI MARKET +330,149,659,149,659,185,330,185,BR NO.: 0195932-X +368,191,609,191,609,226,368,226,NO 43-45-47G, +363,230,612,230,612,269,363,269,TAMAN SEJATI, +268,269,707,269,707,303,268,303,IJOK, 45600 BESTARI JAYA, +326,308,648,308,648,342,326,342,KUALA SELANGOR. +373,361,601,361,601,398,373,398,03-3279 1851, +292,421,685,421,685,453,292,453,GST NO.:001601310720 +292,501,686,501,686,537,292,537,25/01/2018 1:22:56PM +358,566,624,566,624,604,358,604,TAX INVOICE +105,645,537,645,537,690,105,690,TRN: 1CR0576494 +100,719,339,719,339,757,100,757,COUNTER 1 +547,718,876,718,876,754,547,754,CASHIER: HOCK +101,797,865,797,865,842,101,842,QTY UOM U.PRICE AMT AMT INC. TAX CODE +103,857,627,857,627,892,103,892,013 SUMMER CUP 48X230ML +117,909,139,909,139,941,117,941,1 +101,963,386,963,386,994,101,994,GST 6% + 0.51 +105,1043,388,1043,388,1086,105,1086,*TOTAL QTY: 1.00 +104,1106,558,1106,558,1150,104,1150,TOTAL INCLUDES GST 6% +103,1172,488,1172,488,1210,103,1210,CUSTOMER'S PAYMENT +106,1234,207,1234,207,1272,106,1272,CASH +108,1292,257,1292,257,1334,108,1334,CHANGE +109,1361,363,1361,363,1401,109,1401,GST SUMMARY +793,1042,878,1042,878,1074,793,1074,9.00 +793,1105,879,1105,879,1143,793,1143,9.00 +770,1231,880,1231,880,1266,770,1266,50.00 +769,1286,880,1286,880,1325,769,1325,41.00 +108,1360,363,1360,363,1402,108,1402,GST SUMMARY +109,1424,160,1424,160,1457,109,1457,SR +208,1478,788,1478,788,1517,208,1517,*GOODS SOLD ARE NOT RETURNABLE +148,1529,849,1529,849,1573,148,1573,THANK YOU FOR SHOPPING AT FUYI MINI +408,1575,588,1575,588,1612,408,1612,MARKET +201,907,294,907,294,938,201,938,KOTA +313,908,389,908,389,939,313,939,8.49 +437,907,515,907,515,939,437,939,8.49 +632,906,708,906,708,937,632,937,9.00 +819,906,873,906,873,937,819,937,SR +531,1358,672,1358,672,1394,531,1394,AMOUNT +808,1356,873,1356,873,1392,808,1392,TAX +601,1419,672,1419,672,1452,601,1452,8.49 +801,1418,870,1418,870,1452,801,1452,0.51 diff --git a/SROIE2019/train/box/X51005361897.txt b/SROIE2019/train/box/X51005361897.txt new file mode 100644 index 0000000000000000000000000000000000000000..7c362264b7a45b301fb12277d4d7c105bf53ffca --- /dev/null +++ b/SROIE2019/train/box/X51005361897.txt @@ -0,0 +1,62 @@ +313,44,1044,44,1044,102,313,102,TEO HENG STATIONERY & BOOKS +583,104,776,104,776,133,583,133,(001451637-M) +381,141,977,141,977,169,381,169,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +525,178,832,178,832,205,525,205,SELANGOR DARUL EHSAN +428,212,655,212,655,235,428,235,TEL : 03-3271 9872 +481,246,876,246,876,276,481,276,GST NO. : 000689913856 +387,329,993,329,993,367,387,367,SIMPLIFIED TAX INVOICE +275,423,450,423,450,477,275,477,CASH +275,531,743,531,743,572,275,572,RECEIPT NO. : CS1801/26821 +793,528,1101,528,1101,563,793,563,DATE : 17/01/2018 +320,630,432,630,432,665,320,665,ITEM +518,629,607,629,607,675,518,675,QTY +642,629,713,629,713,665,642,665,U/P +751,629,886,629,886,665,751,665,DISC% +936,613,1111,613,1111,644,936,644,AMOUNT +257,722,473,722,473,755,257,755,9555017370017 +546,725,568,725,568,754,546,754,1 +616,722,715,722,715,755,616,755,28.00 +773,720,850,720,850,754,773,754,7.14 +978,721,1101,721,1101,756,978,756,26.00 * +274,781,970,781,970,813,274,813,- LION FILE 220*307 LAMINATING FILM +265,898,459,898,459,942,265,942,TOTAL QTY. : +584,895,607,895,607,931,584,931,1 +981,892,1080,892,1080,927,981,927,26.00 +270,995,587,995,587,1031,270,1031,SUB-TOTAL (EX) +742,1001,756,1001,756,1024,742,1024,: +981,989,1079,989,1079,1024,981,1024,26.00 +268,1055,495,1055,495,1090,268,1090,TOTAL TAX +739,1057,757,1057,757,1086,739,1086,: +1004,1051,1081,1051,1081,1083,1004,1083,1.56 +271,1114,489,1114,489,1148,271,1148,ROUNDING +742,1115,757,1115,757,1144,742,1144,: +992,1110,1078,1110,1078,1144,992,1144,-0.01 +268,1173,447,1173,447,1215,268,1215,TOTAL +742,1178,757,1178,757,1211,742,1211,: +945,1171,1077,1171,1077,1214,945,1214,27.55 +266,1234,410,1234,410,1275,266,1275,CASH +742,1239,755,1239,755,1267,742,1267,: +947,1229,1076,1229,1076,1274,947,1274,27.55 +268,1303,492,1303,492,1343,268,1343,CHANGE +739,1311,757,1311,757,1340,739,1340,: +976,1300,1078,1300,1078,1343,976,1343,0.00 +541,1514,870,1514,870,1557,541,1557,GST SUMMARY +278,1618,467,1618,467,1647,278,1647,TAX CODE +564,1618,598,1618,598,1649,564,1649,% +732,1598,900,1598,900,1634,732,1634,AMOUNT +1011,1595,1088,1595,1088,1631,1011,1631,TAX +295,1722,348,1722,348,1752,295,1752,SR +551,1721,628,1721,628,1751,551,1751,6.00 +767,1720,863,1720,863,1752,767,1752,26.00 +1000,1717,1078,1717,1078,1752,1000,1752,1.56 +263,1825,415,1825,415,1859,263,1859,TOTAL: +767,1823,865,1823,865,1859,767,1859,26.00 +1003,1821,1081,1821,1081,1856,1003,1856,1.56 +267,1921,1084,1921,1084,1959,267,1959,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +273,1961,787,1961,787,2000,273,2000,TO GST (GOODS & SERVICES TAX) +372,2061,1009,2061,1009,2099,372,2099,GOODS SOLD ARE NOT RETURNABLE, +585,2109,794,2109,794,2143,585,2143,THANK YOU. +690,213,924,213,924,237,690,237,FAX : 03-3271 9481 +977,650,1066,650,1066,687,977,687,(RM) +773,1634,856,1634,856,1673,773,1673,(RM) +1000,1635,1084,1635,1084,1674,1000,1674,(RM) diff --git a/SROIE2019/train/box/X51005361898.txt b/SROIE2019/train/box/X51005361898.txt new file mode 100644 index 0000000000000000000000000000000000000000..2109f0f9233410452b8da757950d70b17e3c151e --- /dev/null +++ b/SROIE2019/train/box/X51005361898.txt @@ -0,0 +1,66 @@ +141,445,861,445,861,505,141,505,TEO HENG STATIONERY & BOOKS +407,508,599,508,599,538,407,538,(001451637-M) +204,542,802,542,802,571,204,571,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +344,581,655,581,655,607,344,607,SELANGOR DARUL EHSAN +251,613,477,613,477,637,251,637,TEL : 03-3271 9872 +310,644,696,644,696,678,310,678,GST NO. : 000689913856 +208,732,812,732,812,775,208,775,SIMPLIFIED TAX INVOICE +96,826,269,826,269,879,96,879,CASH +93,930,568,930,568,967,93,967,RECEIPT NO. : CS1801/26717 +138,1034,249,1034,249,1067,138,1067,ITEM +335,1033,423,1033,423,1076,335,1076,QTY +459,1035,530,1035,530,1068,459,1068,U/P +570,1036,704,1036,704,1074,570,1074,DISC% +753,1020,927,1020,927,1054,753,1054,AMOUNT +73,1128,288,1128,288,1161,73,1161,9556655864036 +360,1129,380,1129,380,1162,360,1162,1 +431,1128,531,1128,531,1161,431,1161,26.42 +589,1127,667,1127,667,1163,589,1163,9.14 +794,1132,918,1132,918,1164,794,1164,24.00 * +91,1184,586,1184,586,1219,91,1219,- CBE BADGE CLIP 100PCS +73,1265,289,1265,289,1299,73,1299,9555535000663 +361,1267,380,1267,380,1297,361,1297,1 +431,1263,528,1263,528,1297,431,1297,28.00 +589,1269,665,1269,665,1298,589,1298,0.00 +793,1268,916,1268,916,1302,793,1302,28.00 * +89,1321,604,1321,604,1359,89,1359,- NISO A4 LAMINATING FILM +76,1438,272,1438,272,1481,76,1481,TOTAL QTY. : +396,1437,417,1437,417,1470,396,1470,2 +795,1440,895,1440,895,1473,795,1473,52.00 +81,1537,398,1537,398,1574,81,1574,SUB-TOTAL (EX) +552,1542,569,1542,569,1573,552,1573,: +793,1540,896,1540,896,1577,793,1577,52.00 +73,1591,303,1591,303,1636,73,1636,TOTAL TAX +549,1602,573,1602,573,1633,549,1633,: +807,1598,889,1598,889,1633,807,1633,3.12 +78,1654,304,1654,304,1695,78,1695,ROUNDING +546,1663,578,1663,578,1684,546,1684,: +800,1656,896,1656,896,1691,800,1691,-0.02 +76,1707,267,1707,267,1758,76,1758,TOTAL +538,1722,572,1722,572,1759,538,1759,: +744,1717,887,1717,887,1765,744,1765,55.10 +72,1773,222,1773,222,1825,72,1825,CASH +539,1783,573,1783,573,1808,539,1808,: +748,1779,886,1779,886,1834,748,1834,55.10 +76,1835,295,1835,295,1890,76,1890,CHANGE +543,1849,566,1849,566,1881,543,1881,: +785,1838,887,1838,887,1900,785,1900,0.00 +346,2050,679,2050,679,2104,346,2104,GST SUMMARY +79,2146,274,2146,274,2197,79,2197,TAX CODE +367,2157,402,2157,402,2199,367,2199,% +534,2141,713,2141,713,2226,534,2226,AMOUNT(RM) +805,2144,900,2144,900,2217,805,2217,TAX(RM) +96,2263,157,2263,157,2297,96,2297,SR +356,2261,432,2261,432,2301,356,2301,6.00 +563,2261,683,2261,683,2310,563,2310,52.00 +806,2264,894,2264,894,2308,806,2308,3.12S +52,2367,220,2367,220,2401,52,2401,TOTAL : +567,2359,686,2359,686,2407,567,2407,52.00 +812,2367,888,2367,888,2404,812,2404,3.12 +71,2459,890,2459,890,2499,71,2499,NOTE:(*) INDICATED THE ITEM SOLD HAS BEEN RELATED +72,2494,600,2494,600,2542,72,2542,TO GST (GOODS & SERVICES TAX) +169,2603,811,2603,811,2643,169,2643,GOODS SOLD ARE NOT RETURNABLE, +385,2647,600,2647,600,2698,385,2698,THANK YOU. +512,615,747,615,747,639,512,639,FAX : 03-3271 9481 +609,935,921,935,921,968,609,968,DATE : 15/01/2018 +798,1059,882,1059,882,1097,798,1097,(RM) diff --git a/SROIE2019/train/box/X51005361900.txt b/SROIE2019/train/box/X51005361900.txt new file mode 100644 index 0000000000000000000000000000000000000000..716e32b2b14a5561f091dc296ae01698b90cc016 --- /dev/null +++ b/SROIE2019/train/box/X51005361900.txt @@ -0,0 +1,71 @@ +723,557,1451,557,1451,618,723,618,TEO HENG STATIONERY & BOOKS +995,623,1185,623,1185,651,995,651,(001451637-M) +789,657,1390,657,1390,685,789,685,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +936,697,1243,697,1243,720,936,720,SELANGOR DARUL EHSAN +839,731,1065,731,1065,756,839,756,TEL : 03-3271 9872 +898,762,1281,762,1281,794,898,794,GST NO. : 000689913856 +794,849,1402,849,1402,887,794,887,SIMPLIFIED TAX INVOICE +685,943,859,943,859,999,685,999,CASH +683,1049,1158,1049,1158,1090,683,1090,RECEIPT NO. : CS1801/27037 +1201,1046,1513,1046,1513,1081,1201,1081,DATE : 23/01/2018 +730,1151,845,1151,845,1186,730,1186,ITEM +929,1147,1018,1147,1018,1194,929,1194,QTY +1052,1150,1126,1150,1126,1188,1052,1188,U/P +1160,1148,1298,1148,1298,1186,1160,1186,DISC% +1347,1131,1516,1131,1516,1164,1347,1164,AMOUNT +665,1245,756,1245,756,1282,665,1282,TP-24 +953,1242,981,1242,981,1276,953,1276,5 +1048,1242,1130,1242,1130,1276,1048,1276,1.32 +1183,1240,1262,1240,1262,1273,1183,1273,0.00 +1409,1238,1510,1238,1510,1272,1409,1272,6.60 * +682,1298,1363,1298,1363,1338,682,1338,- DOUBLE SIDED TISSUE TAPE 18MM +668,1381,883,1381,883,1415,668,1415,9557546631393 +955,1379,975,1379,975,1414,955,1414,5 +1051,1379,1130,1379,1130,1413,1051,1413,2.08 +1184,1378,1261,1378,1261,1411,1184,1411,0.00 +1391,1378,1510,1378,1510,1411,1391,1411,10.38 * +684,1434,1500,1434,1500,1477,684,1477,- G SOFT 6ML QUICK DRY CORRECTION PEN +675,1554,872,1554,872,1599,675,1599,TOTAL QTY. : +981,1554,1018,1554,1018,1588,981,1588,10 +1395,1548,1492,1548,1492,1587,1395,1587,16.98 +682,1655,999,1655,999,1693,682,1693,SUB-TOTAL (EX) +681,1714,908,1714,908,1748,681,1748,TOTAL TAX +681,1773,901,1773,901,1807,681,1807,ROUNDING +677,1831,862,1831,862,1875,677,1875,TOTAL +678,1895,824,1895,824,1938,678,1938,CASH +679,1961,902,1961,902,2006,679,2006,CHANGE +1396,1647,1492,1647,1492,1684,1396,1684,16.98 +1416,1707,1492,1707,1492,1743,1416,1743,1.02 +1414,1765,1493,1765,1493,1801,1414,1801,0.00 +1361,1829,1488,1829,1488,1873,1361,1873,18.00 +1361,1889,1491,1889,1491,1933,1361,1933,18.00 +1388,1957,1491,1957,1491,2001,1388,2001,0.00 +952,2174,1285,2174,1285,2214,952,2214,GST SUMMARY +695,2275,881,2275,881,2312,695,2312,TAX CODE +976,2274,1013,2274,1013,2309,976,2309,% +1145,2256,1317,2256,1317,2290,1145,2290,AMOUNT +1423,2258,1503,2258,1503,2289,1423,2289,TAX +709,2384,765,2384,765,2417,709,2417,SR +963,2380,1040,2380,1040,2411,963,2411,6.00 +1182,2379,1281,2379,1281,2410,1182,2410,16.98 +1414,2376,1493,2376,1493,2413,1414,2413,1.02 +680,2487,830,2487,830,2520,680,2520,TOTAL : +1184,2482,1281,2482,1281,2516,1184,2516,16.98 +1419,2481,1496,2481,1496,2515,1419,2515,1.02 +685,2579,1501,2579,1501,2622,685,2622,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +687,2623,1210,2623,1210,2662,687,2662,TO GST (GOODS & SERVICES TAX). +783,2720,1422,2720,1422,2757,783,2757,GOODS SOLD ARE NOT RETURNABLE, +999,2768,1206,2768,1206,2802,999,2802,THANK YOU. +1382,1169,1497,1169,1497,1203,1382,1203,(RM) +1178,2285,1267,2285,1267,2331,1178,2331,(RM) +1415,2288,1502,2288,1502,2329,1415,2329,(RM) +1182,2292,1268,2292,1268,2332,1182,2332,(RM) +1411,2292,1497,2292,1497,2329,1411,2329,(RM) +1101,731,1335,731,1335,754,1101,754,FAX : 03-3271 9481 +1391,1170,1477,1170,1477,1207,1391,1207,(RM) +1152,1654,1169,1654,1169,1682,1152,1682,: +1151,1714,1172,1714,1172,1742,1151,1742,: +1151,1775,1169,1775,1169,1802,1151,1802,: +1151,1836,1171,1836,1171,1869,1151,1869,: +1152,1896,1169,1896,1169,1927,1152,1927,: +1152,1968,1171,1968,1171,1995,1152,1995,: diff --git a/SROIE2019/train/box/X51005361907.txt b/SROIE2019/train/box/X51005361907.txt new file mode 100644 index 0000000000000000000000000000000000000000..40192404d9aa77b11e18d37b418fbc1c02892dec --- /dev/null +++ b/SROIE2019/train/box/X51005361907.txt @@ -0,0 +1,94 @@ +951,247,1436,247,1436,304,951,304,TEO HENG STATIONERY & BOOKS +1131,297,1258,297,1258,319,1131,319,(001451637-M) +992,314,1398,314,1398,345,992,345,NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI +1091,343,1296,343,1296,368,1091,368,SELANGOR DARUL EHSAN +1026,364,1177,364,1177,385,1026,385,TEL : 03-3271 9872 +1198,370,1357,370,1357,393,1198,393,FAX : 03-3271 9481 +1064,385,1321,385,1321,416,1064,416,GST NO. : 000689913856 +995,444,1398,444,1398,483,995,483,SIMPLIFIED TAX INVOICE +918,503,1036,503,1036,542,918,542,CASH +914,574,1232,574,1232,609,914,609,RECEIPT NO. : CS1802/27714 +1259,585,1468,585,1468,614,1259,614,DATE : 12/02/2018 +922,2141,1346,2141,1346,2177,922,2177,GOODS SOLD ARE NOT RETURNABLE, +1063,2174,1201,2174,1201,2203,1063,2203,THANK YOU. +941,641,1019,641,1019,670,941,670,ITEM +1073,647,1135,647,1135,675,1073,675,QTY +1156,647,1205,647,1205,673,1156,673,U/P +1231,651,1319,651,1319,679,1231,679,DISC% +1353,646,1471,646,1471,671,1353,671,AMOUNT +1381,671,1438,671,1438,697,1381,697,(RM) +899,704,1042,704,1042,731,899,731,9555067700208 +896,795,1040,795,1040,822,896,822,9557583450025 +891,887,1036,887,1036,914,891,914,4974052801334 +889,979,1032,979,1032,1004,889,1004,9557546953990 +886,1072,1029,1072,1029,1096,886,1096,6924238702311 +883,1165,1028,1165,1028,1190,883,1190,9556655112694 +878,1268,1023,1268,1023,1291,878,1291,9557369305006 +1086,709,1109,709,1109,732,1086,732,10 +1087,803,1100,803,1100,823,1087,823,1 +1083,892,1098,892,1098,917,1083,917,1 +1081,985,1093,985,1093,1005,1081,1005,1 +1076,1077,1091,1077,1091,1100,1076,1100,2 +1074,1170,1087,1170,1087,1192,1074,1192,1 +1070,1273,1084,1273,1084,1295,1070,1295,2 +1139,710,1203,710,1203,734,1139,734,10.57 +1135,801,1200,801,1200,824,1135,824,17.45 +1145,894,1198,894,1198,919,1145,919,2.70 +1143,987,1194,987,1194,1009,1143,1009,0.85 +1138,1077,1193,1077,1193,1101,1138,1101,0.85 +1136,1170,1187,1170,1187,1195,1136,1195,8.40 +1132,1273,1185,1273,1185,1296,1132,1296,3.96 +1241,714,1294,714,1294,738,1241,738,0.00 +1238,806,1291,806,1291,829,1238,829,0.00 +1233,899,1288,899,1288,922,1233,922,0.00 +1233,989,1284,989,1284,1014,1233,1014,0.00 +1227,1082,1281,1082,1281,1105,1227,1105,0.00 +1225,1175,1277,1175,1277,1197,1225,1197,0.00 +1221,1277,1274,1277,1274,1300,1221,1300,0.00 +1367,718,1459,718,1459,743,1367,743,105.66 * +1375,811,1456,811,1456,834,1375,834,17.45 * +1386,903,1454,903,1454,927,1386,927,2.70 * +1382,995,1450,995,1450,1017,1382,1017,0.85 * +1381,1086,1448,1086,1448,1110,1381,1110,1.70 * +1377,1178,1444,1178,1444,1203,1377,1203,8.40 * +1373,1280,1440,1280,1440,1307,1373,1307,7.92 * +909,743,1190,743,1190,772,909,772,- IK YELLOW 70GRAMS +906,836,1325,836,1325,869,906,869,- PAPYRUS DARK COLOUR PAPER +901,928,1064,928,1064,953,901,953,- ARTLINE 70 +899,1018,1225,1018,1225,1050,899,1050,- FASTER CX5N BALL PEN +898,1113,1162,1113,1162,1140,898,1140,- CBE HANDYCUTTER +893,1203,1449,1203,1449,1242,893,1242,- CBE A4 SIZE 20 POCKETS REFILLABLE NEW +910,1232,1107,1232,1107,1260,910,1260,CLEAR HOLDER +890,1306,1377,1306,1377,1342,890,1342,- EAGLE F4 120 NUMBERING FOOLSCAP +906,1337,983,1337,983,1360,906,1360,BOOK +878,1394,1007,1394,1007,1426,878,1426,TOTAL QTY. : +1083,1401,1108,1401,1108,1423,1083,1423,18 +880,1461,1090,1461,1090,1490,880,1490,SUB-TOTAL (EX) +878,1501,1026,1501,1026,1529,878,1529,TOTAL TAX +877,1540,1023,1540,1023,1567,877,1567,ROUNDING +874,1578,994,1578,994,1609,874,1609,TOTAL +874,1620,968,1620,968,1651,874,1651,CASH +869,1666,1019,1666,1019,1697,869,1697,CHANGE +1345,1408,1422,1408,1422,1433,1345,1433,144.68 +1341,1475,1420,1475,1420,1499,1341,1499,144.68 +1368,1515,1419,1515,1419,1539,1368,1539,8.68 +1359,1554,1414,1554,1414,1579,1359,1579,-0.01 +1309,1592,1414,1592,1414,1625,1309,1625,153.35 +1308,1633,1412,1633,1412,1665,1308,1665,153.35 +1344,1682,1411,1682,1411,1710,1344,1710,0.00 +1048,1815,1268,1815,1268,1849,1048,1849,GST SUMMARY +869,1875,997,1875,997,1900,869,1900,TAX CODE +1061,1881,1084,1881,1084,1903,1061,1903,% +1173,1874,1286,1874,1286,1899,1173,1899,AMOUNT +1197,1899,1254,1899,1254,1925,1197,1925,(RM) +1358,1881,1412,1881,1412,1903,1358,1903,TAX +1350,1905,1410,1905,1410,1930,1350,1930,(RM) +878,1934,916,1934,916,1955,878,1955,SR +1050,1938,1101,1938,1101,1961,1050,1961,6.00 +1181,1944,1258,1944,1258,1967,1181,1967,144.68 +1349,1950,1401,1950,1401,1973,1349,1973,8.68 +858,1988,959,1988,959,2014,858,2014,TOTAL : +1177,1999,1256,1999,1256,2024,1177,2024,144.68 +1348,2006,1400,2006,1400,2029,1348,2029,8.68 +858,2039,1401,2039,1401,2080,858,2080,NOTE: (*) INDICATED THE ITEM SOLD HAS BEEN RELATED +861,2068,1206,2068,1206,2105,861,2105,TO GST (GOODS & SERVICES TAX) diff --git a/SROIE2019/train/box/X51005361946.txt b/SROIE2019/train/box/X51005361946.txt new file mode 100644 index 0000000000000000000000000000000000000000..cba4c689a63006abca1ddef0939768a32ed0d460 --- /dev/null +++ b/SROIE2019/train/box/X51005361946.txt @@ -0,0 +1,48 @@ +912,372,1216,372,1216,400,912,400,MR. D.I.Y. (M) SDN BHD +943,398,1187,398,1187,429,943,429,(CO REG :860671-D) +830,427,1283,427,1283,457,830,457,LOT 1851-A & 1851-B, JALAN KPB 6, +846,456,1268,456,1268,484,846,484,KAWASAN PERINDUSTRIAN BALAKONG, +860,483,1272,483,1272,511,860,511,43300 SERI KEMBANGAN, SELANGOR +888,512,1228,512,1228,540,888,540,(GST ID NO :000306020352) +889,537,1231,537,1231,568,889,568,(TESCO MUTIARA DAMANSARA) +984,569,1137,569,1137,594,984,594,TAX INVOICE +793,626,1084,626,1084,652,793,652,SOURING PAD 1018-4 4S +1314,624,1343,624,1343,645,1314,645,*S +792,656,972,656,972,681,792,681,WA03 - 24/240 +793,685,974,685,974,707,793,707,9555221301081 +1096,682,1140,682,1140,703,1096,703,4 X +884,1263,1256,1263,1256,1291,884,1291,EXCHANGE ARE ALLOWED WITHIN +1164,680,1221,680,1221,704,1164,704,2.80 +1247,678,1316,678,1316,704,1247,704,11.20 +792,710,988,710,988,736,792,736,SCISSOR G/FISH +1315,706,1344,706,1344,728,1315,728,*S +794,736,973,736,973,763,794,763,AD51 - 24/360 +792,768,891,768,891,791,792,791,9064422 +1097,763,1141,763,1141,786,1097,786,2 X +800,1209,1228,1209,1228,1235,800,1235,OPERATOR TMDC - SAH BIJAY KUMAR +1167,762,1221,762,1221,784,1167,784,1.50 +1260,761,1317,761,1317,782,1260,782,3.00 +795,789,1289,789,1289,818,795,818,TRAILING SKT 5GN+SP 3X1.25MM CABLE 2 +1316,788,1346,788,1346,812,1316,812,*S +795,822,920,822,920,844,795,844,WA27 - 20 +794,847,976,847,976,875,794,875,9553114461966 +1099,845,1223,845,1223,869,1099,869,1 X 22.90 +910,1320,1239,1320,1239,1346,910,1346,STRICTLY NO CASH REFUND . +938,1292,1212,1292,1212,1316,938,1316,7 DAYS WITH RECEIPT . +1248,845,1317,845,1317,867,1248,867,22.90 +798,903,948,903,948,932,798,932,ITEM(S) : 3 +1209,900,1346,900,1346,926,1209,926,QTY(S) : 7 +796,958,1046,958,1046,986,796,986,TOTAL INCL. GST@6% +1235,957,1347,957,1347,980,1235,980,RM 37.10 +797,989,854,989,854,1013,797,1013,CASH +1237,983,1348,983,1348,1007,1237,1007,RM 50.00 +798,1016,881,1016,881,1041,798,1041,CHANGE +1237,1012,1347,1012,1347,1034,1237,1034,RM 12.90 +798,1073,950,1073,950,1098,798,1098,GST SUMMARY +1047,1069,1141,1069,1141,1095,1047,1095,AMT(RM) +1181,1067,1278,1067,1278,1093,1181,1093,TAX(RM) +798,1100,908,1100,908,1125,798,1125,GST S@6% +1101,1098,1172,1098,1172,1120,1101,1120,35.00 +1250,1096,1308,1096,1308,1119,1250,1119,2.10 +801,1181,1132,1181,1132,1208,801,1208,14-03-18 21:49 SH03 ZJ20 +1168,1179,1351,1179,1351,1204,1168,1204,T1 R000418193 diff --git a/SROIE2019/train/box/X51005361950.txt b/SROIE2019/train/box/X51005361950.txt new file mode 100644 index 0000000000000000000000000000000000000000..b711e7c5b83ce9f7a094c642e4736d34cfc30a2b --- /dev/null +++ b/SROIE2019/train/box/X51005361950.txt @@ -0,0 +1,28 @@ +200,196,696,196,696,243,200,243,99 SPEED MART S/B (519537-X) +219,243,694,243,694,299,219,299,LOT P.T. 2811, JALAN ANGSA, +321,297,571,297,571,336,321,336,TAMAN BERKELEY +269,345,647,345,647,393,269,393,41150 KLANG, SELANGOR +371,397,533,397,533,434,371,434,1076-IJOK +230,442,676,442,676,491,230,491,GST ID. NO : 000181747712 +211,491,706,491,706,542,211,542,INVOICE NO : 18287/102/T0049 +105,588,230,588,230,626,105,626,10:43AM +402,600,513,600,513,637,402,637,568582 +669,607,812,607,812,646,669,646,24-01-18 +101,689,581,689,581,739,101,739,1973 GARBAGE BAG (BLUE) 74C +665,708,810,708,810,748,665,748,RM1.25 S +164,1240,663,1240,663,1300,164,1300,THANK YOU. PLEASE COME AGAIN +95,737,573,737,573,789,95,789,1974 GARBAGE BAG (GREEN) 74 +659,758,802,758,802,797,659,797,RM1.25 S +76,1288,771,1288,771,1346,76,1346,KEEP THE INVOICE FOR APPLICABLE RETURNS +93,836,626,836,626,890,93,890,TOTAL SALES (INCLUSIVE GST) RM +691,859,765,859,765,894,691,894,2.50 +498,902,626,902,626,941,498,941,CASH RM +693,910,769,910,769,945,693,945,5.00 +459,952,622,952,622,991,459,991,CHANGE RM +690,961,760,961,760,996,690,996,2.50 +83,1038,282,1038,282,1085,83,1085,GST SUMMARY +365,1050,543,1050,543,1089,365,1089,AMOUNT(RM) +649,1060,771,1060,771,1098,649,1098,TAX(RM) +83,1092,194,1092,194,1123,83,1123,S = 6% +474,1104,547,1104,547,1139,474,1139,2.36 +723,1115,776,1115,776,1149,723,1149,.14 diff --git a/SROIE2019/train/box/X51005365179.txt b/SROIE2019/train/box/X51005365179.txt new file mode 100644 index 0000000000000000000000000000000000000000..3153a8d6691fad116ec91f2191c52700dcacc0e5 --- /dev/null +++ b/SROIE2019/train/box/X51005365179.txt @@ -0,0 +1,53 @@ +11,28,366,28,366,85,11,85,3-1707067 +448,163,616,163,616,193,448,193,(481500-M) +113,203,660,203,660,229,113,229,C W KHOO HARDWARE SDN BHD +224,233,552,233,552,261,224,261,NO.50 , JALAN PBS 14/11 , +109,266,666,266,666,294,109,294,KAWASAN PERINDUSTRIAN BUKIT SERDANG, +133,298,360,298,360,322,133,322,TEL : 03-89410243 +409,298,639,298,639,323,409,323,FAX : 03-89410243 +206,329,568,329,568,358,206,358,GST REG NO. : 000549584896 +279,383,452,383,452,408,279,408,TAX INVOICE +50,435,189,435,189,458,50,458,INVOICE NO. +230,434,426,434,426,463,230,463,: CR 1803/0064 +52,468,112,468,112,491,52,491,DATE +231,468,509,468,509,491,231,491,: 01-03-18 5:23:26 PM +52,502,188,502,188,524,52,524,CASHIER NO. +230,501,308,501,308,525,230,525,: KHOO +52,535,195,535,195,558,52,558,COUNTER NO. +231,536,277,536,277,559,231,559,: C1 +53,572,204,572,204,594,53,594,PRINTED DATE +230,572,509,572,509,595,230,595,: 01-03-18 5:23:30 PM +51,610,188,610,188,632,51,632,ITEM NAME +249,611,293,611,293,637,249,637,QTY +338,611,454,611,454,633,338,633,UNIT PRICE +526,612,623,612,623,632,526,632,AMOUNT +50,648,278,648,278,674,50,674,AIR ADAPTOR @ 1 +275,690,292,690,292,714,275,714,5 +397,691,452,691,452,713,397,713,4.00 +548,690,660,690,660,716,548,716,20.00 SR +51,743,175,743,175,771,51,771,5 ITEM(S) +282,743,447,743,447,772,282,772,TOTAL (MYR) : +550,743,622,743,622,767,550,767,20.00 +294,788,447,788,447,813,294,813,GST @ 6% : +568,789,622,789,622,811,568,811,1.20 +235,837,447,837,447,865,235,865,NET TOTAL (MYR) : +551,839,623,839,623,861,551,861,21.20 +259,880,447,880,447,908,259,908,ROUNDING ADJ. : +566,882,621,882,621,904,566,904,0.00 +121,930,446,930,446,959,121,959,NET TOTAL ROUNDED (MYR) : +551,933,623,933,623,954,551,954,21.20 +51,969,112,969,112,992,51,992,CASH +439,975,446,975,446,993,439,993,: +551,970,623,970,623,994,551,994,21.20 +51,1018,146,1018,146,1046,51,1046,CHANGE +438,1022,447,1022,447,1042,438,1042,: +567,1020,622,1020,622,1042,567,1042,0.00 +52,1103,201,1103,201,1127,52,1127,GST SUMMARY +328,1103,379,1103,379,1124,328,1124,ITEM +567,1103,682,1103,682,1128,567,1128,GST (MYR) +51,1149,154,1149,154,1173,51,1173,SR @ 6% +367,1150,380,1150,380,1171,367,1171,1 +491,1150,551,1150,551,1170,491,1170,20.00 +636,1149,683,1149,683,1170,636,1170,1.20 +156,1259,547,1259,547,1288,156,1288,THANK YOU. PLEASE COME AGAIN ! +394,1103,549,1103,549,1128,394,1128,AMOUNT (MYR) diff --git a/SROIE2019/train/box/X51005433492.txt b/SROIE2019/train/box/X51005433492.txt new file mode 100644 index 0000000000000000000000000000000000000000..c4cc64e559241bbf7533f31fd716d00c3e1296b3 --- /dev/null +++ b/SROIE2019/train/box/X51005433492.txt @@ -0,0 +1,39 @@ +351,356,643,356,643,373,351,373,UNIHAKKA INTERNATIONAL SDN BHD +444,374,550,374,550,388,444,388,05 MAR 2018 18:24 +464,392,532,392,532,408,464,408,(867388-U) +372,409,622,409,622,426,372,426,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +401,428,591,428,591,444,401,444,TAMPOI,81200 JOHOR BAHRU,JOHOR +455,446,537,446,537,459,455,459,TAX INVOICE +337,462,517,462,517,476,337,476,INVOICE # : OR18030502160349 +336,488,362,488,362,500,336,500,ITEM +438,489,460,489,460,503,438,503,QTY +624,489,657,489,657,502,624,502,TOTAL +337,509,491,509,491,524,337,524,SR 100100000060- 4 VEGE +336,527,369,527,369,541,336,541,$5.50 +620,530,654,530,654,543,620,543,$5.50 +336,554,476,554,476,568,336,568,SR 100100000006- PORK +336,574,369,574,369,588,336,588,$2.70 +437,575,444,575,444,589,437,589,1 +619,577,653,577,653,592,619,592,$2.70 +537,608,652,608,652,622,537,622,TOTAL AMOUNT: $8.20 +552,626,654,626,654,642,552,642,GST @6%: $0.46 +558,645,652,645,652,659,558,659,NETT TOTAL: $8.20 +335,668,420,668,420,684,335,684,PAYMENT MODE +605,670,652,670,652,685,605,685,AMOUNT +334,689,372,689,372,701,334,701,CASH +617,690,651,690,651,705,617,705,$8.20 +334,707,380,707,380,722,334,722,CHANGE +618,708,651,708,651,723,618,723,$0.00 +333,752,407,752,407,764,333,764,GST SUMMARY +496,753,546,753,546,766,496,766,AMOUNT($) +618,754,651,754,651,767,618,767,TAX($) +332,770,409,770,409,784,332,784,SR = GST @6% +525,774,547,774,547,785,525,785,7.74 +628,774,650,774,650,786,628,786,0.46 +414,798,567,798,567,813,414,813,GST REG #000656195584 +387,816,593,816,593,833,387,833,BAR WANG RICE@PERMAS JAYA +421,833,558,833,558,851,421,851,(PRICE INCLUSIVE OF GST) +413,852,564,852,564,869,413,869,THANK YOU & COME AGAIN! +395,871,582,871,582,884,395,884,LIKE AND FOLLOW US ON FACEBOOK! +407,889,573,889,573,905,407,905,FACEBOOK.COM/BARWANGRICE +438,530,445,530,445,542,438,542,1 diff --git a/SROIE2019/train/box/X51005433494.txt b/SROIE2019/train/box/X51005433494.txt new file mode 100644 index 0000000000000000000000000000000000000000..91b6a9df156a6c4a20e0488ef49947ff5b911506 --- /dev/null +++ b/SROIE2019/train/box/X51005433494.txt @@ -0,0 +1,39 @@ +379,262,588,262,588,283,379,283,AEON CO. (M) BHD (126926-H) +372,286,597,286,597,304,372,304,3RD FLR, AEON TAMAN MALURI SC +387,308,572,308,572,326,387,326,JLN JEJAKA, TAMAN MALURI +379,329,582,329,582,349,379,349,CHERAS, 55100 KUALA LUMPUR +402,351,565,351,565,369,402,369,GST ID : 002017394688 +433,373,542,373,542,390,433,390,SHOPPING HOURS +379,394,588,394,588,413,379,413,SUN-THU: 1000 HRS - 2230 HRS +379,416,589,416,589,435,379,435,FRI-SAT : 1000 HRS - 2300 HRS +334,460,449,460,449,477,334,477,1X 000007996511 +563,457,620,457,620,475,563,475,75.00SR +356,481,474,481,474,499,356,499,AMBROSIAL GREEK +309,523,381,523,381,542,309,542,SUB-TOTAL +580,522,620,522,620,540,580,540,75.00 +309,545,464,545,464,564,309,564,TOTAL SALES INCL GST +579,544,619,544,619,561,579,561,75.00 +310,566,495,566,495,586,310,586,TOTAL AFTER ADJ INCL GST +579,565,620,565,620,583,579,583,75.00 +308,591,344,591,344,608,308,608,CASH +572,587,619,587,619,604,572,604,100.00 +309,612,404,612,404,629,309,629,ITEM COUNT 1 +448,610,526,610,526,629,448,629,CHANGE AMT +579,609,619,609,619,626,579,626,25.00 +340,631,581,631,581,650,340,650,INVOICE NO: 2018030610100080498 +309,655,397,655,397,674,309,674,GST SUMMARY +464,654,512,654,512,670,464,670,AMOUNT +593,652,620,652,620,670,593,670,TAX +309,678,366,678,366,694,309,694,SR @ 6% +470,675,511,675,511,692,470,692,70.75 +586,675,619,675,619,691,586,691,4.25 +310,698,349,698,349,716,310,716,TOTAL +470,696,512,696,512,714,470,714,70.75 +586,695,619,695,619,712,586,712,4.25 +310,719,434,719,434,738,310,738,06/03/2018 20:01 +494,716,618,716,618,736,494,736,1010 008 00B0498 +309,740,474,740,474,758,309,758,0305582 PJ PIRYALATHA +416,783,542,783,542,801,416,801,AEON PERMAS JAYA +386,803,572,803,572,823,386,823,TEL 1-300-80-AEON (2366) +372,824,588,824,588,845,372,845,THANK YOU FOR YOUR PATRONAGE +408,847,543,847,543,865,408,865,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005433514.txt b/SROIE2019/train/box/X51005433514.txt new file mode 100644 index 0000000000000000000000000000000000000000..b9ae72b3ec45df24bbaac3ffd3c63fc6036de6ab --- /dev/null +++ b/SROIE2019/train/box/X51005433514.txt @@ -0,0 +1,39 @@ +303,296,594,296,594,314,303,314,UNIHAKKA INTERNATIONAL SDN BHD +395,314,504,314,504,328,395,328,03 MAR 2018 18:22 +415,332,483,332,483,349,415,349,(867388-U) +324,350,575,350,575,365,324,365,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +352,368,543,368,543,384,352,384,TAMPOI,81200 JOHOR BAHRU,JOHOR +406,387,489,387,489,399,406,399,TAX INVOICE +288,402,468,402,468,416,288,416,INVOICE # : OR18030302170430 +288,427,315,427,315,440,288,440,ITEM +389,429,413,429,413,444,389,444,QTY +577,430,609,430,609,444,577,444,TOTAL +288,448,496,448,496,465,288,465,SR 100100000035- 1 MEAT + 3 VEGE +287,467,321,467,321,481,287,481,$7.10 +389,469,398,469,398,482,389,482,1 +573,472,607,472,607,485,573,485,$7.10 +288,495,458,495,458,511,288,511,SR 100100000015- VEGETABLE +288,515,320,515,320,529,288,529,$1.10 +389,518,397,518,397,529,389,529,1 +571,519,606,519,606,533,571,533,$1.10 +489,549,605,549,605,563,489,563,TOTAL AMOUNT: $8.20 +504,567,605,567,605,583,504,583,GST @6%: $0.46 +510,585,605,585,605,599,510,599,NETT TOTAL: $8.20 +285,609,373,609,373,624,285,624,PAYMENT MODE +556,612,605,612,605,624,556,624,AMOUNT +285,629,324,629,324,642,285,642,CASH +570,631,604,631,604,645,570,645,$8.20 +285,647,331,647,331,663,285,663,CHANGE +568,651,603,651,603,664,568,664,$0.00 +284,692,358,692,358,706,284,706,GST SUMMARY +447,693,499,693,499,707,447,707,AMOUNT($) +570,695,604,695,604,709,570,709,TAX($) +283,712,360,712,360,726,283,726,SR = GST @6% +477,714,500,714,500,725,477,725,7.74 +580,716,602,716,602,726,580,726,0.46 +364,739,518,739,518,753,364,753,GST REG #000656195584 +338,757,544,757,544,773,338,773,BAR WANG RICE@PERMAS JAYA +371,775,510,775,510,792,371,792,(PRICE INCLUSIVE OF GST) +363,793,516,793,516,811,363,811,THANK YOU & COME AGAIN! +346,812,534,812,534,827,346,827,LIKE AND FOLLOW US ON FACEBOOK! +357,830,522,830,522,847,357,847,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005433522.txt b/SROIE2019/train/box/X51005433522.txt new file mode 100644 index 0000000000000000000000000000000000000000..6a1c3813e51a6ca7905a33e3354094abdfcdfae4 --- /dev/null +++ b/SROIE2019/train/box/X51005433522.txt @@ -0,0 +1,39 @@ +338,337,628,337,628,354,338,354,UNIHAKKA INTERNATIONAL SDN BHD +430,353,536,353,536,367,430,367,10 MAR 2018 18:24 +450,372,517,372,517,390,450,390,(867388-U) +358,389,607,389,607,405,358,405,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +386,407,576,407,576,425,386,425,TAMPOI,81200 JOHOR BAHRU,JOHOR +440,426,522,426,522,440,440,440,TAX INVOICE +322,440,501,440,501,456,322,456,INVOICE # : OR18031002160274 +322,467,348,467,348,479,322,479,ITEM +423,468,446,468,446,483,423,483,QTY +609,470,642,470,642,483,609,483,TOTAL +322,487,529,487,529,505,322,505,SR 100100000035- 1 MEAT + 3 VEGE +321,506,355,506,355,521,321,521,$7.10 +423,510,430,510,430,521,423,521,1 +606,511,639,511,639,525,606,525,$7.10 +321,534,493,534,493,551,321,551,SR 100100000015- VEGETABLE +320,553,353,553,353,569,320,569,$1.10 +423,557,428,557,428,570,423,570,1 +604,558,638,558,638,573,604,573,$1.10 +523,588,638,588,638,604,523,604,TOTAL AMOUNT: $8.20 +536,607,638,607,638,622,536,622,GST @6%: $0.46 +543,625,637,625,637,639,543,639,NETT TOTAL: $8.20 +317,648,404,648,404,663,317,663,PAYMENT MODE +589,652,636,652,636,665,589,665,AMOUNT +318,667,356,667,356,680,318,680,CASH +602,671,635,671,635,685,602,685,$8.20 +318,687,364,687,364,702,318,702,CHANGE +601,688,635,688,635,706,601,706,$0.00 +316,731,391,731,391,745,316,745,GST SUMMARY +480,733,530,733,530,746,480,746,AMOUNT($) +602,734,635,734,635,748,602,748,TAX($) +316,750,393,750,393,764,316,764,SR = GST @6% +509,753,531,753,531,763,509,763,7.74 +612,754,635,754,635,766,612,766,0.46 +396,778,550,778,550,793,396,793,GST REG #000656195584 +371,796,577,796,577,814,371,814,BAR WANG RICE@PERMAS JAYA +404,814,542,814,542,831,404,831,(PRICE INCLUSIVE OF GST) +397,832,548,832,548,850,397,850,THANK YOU & COME AGAIN! +378,850,565,850,565,865,378,865,LIKE AND FOLLOW US ON FACEBOOK! +389,869,555,869,555,885,389,885,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005433533.txt b/SROIE2019/train/box/X51005433533.txt new file mode 100644 index 0000000000000000000000000000000000000000..6194d62d438de25a1b841cebeb52ee29a4e9661b --- /dev/null +++ b/SROIE2019/train/box/X51005433533.txt @@ -0,0 +1,107 @@ +417,173,662,173,662,196,417,196,PERNIAGAAN ZHENG HUI +491,200,587,200,587,215,491,215,JM0325955-V +446,218,630,218,630,237,446,237,NO.59 JALAN PERMAS 9/5 +434,237,647,237,647,257,434,257,BANDAR BARU PERMAS JAYA +463,258,617,258,617,276,463,276,81750 JOHOR BAHRU +419,279,544,279,544,298,419,298,TEL : 07-386 7524 +561,275,686,275,686,295,561,295,FAX : 07-386 3793 +469,299,638,299,638,319,469,319,GST NO : 000800589824 +455,330,652,330,652,350,455,350,SIMPLIFIED TAX INVOICE +361,359,633,359,633,379,361,379,GOGIANT ENGINEERING (M) SDN BHD +361,389,526,389,526,410,361,410,RECEIPT #: CS00084670 +360,415,447,415,447,432,360,432,SALESPERSON: +603,411,717,411,717,429,603,429,DATE: 09/03/2018 +362,433,467,433,467,451,362,451,CASHIER: USER +603,433,701,433,701,450,603,450,TIME: 08:49:00 +614,466,649,466,649,482,614,482,(RM) +693,463,726,463,726,482,693,482,(RM) +362,489,394,489,394,503,362,503,ITEM +562,485,587,485,587,500,562,500,QTY +616,483,648,483,648,497,616,497,RSP +670,483,727,483,727,496,670,496,AMOUNT +363,509,406,509,406,525,363,525,10273 +571,505,579,505,579,519,571,519,1 +610,504,655,504,655,518,610,518,170.00 +682,501,726,501,726,517,682,517,170.00 +363,524,643,524,643,545,363,545,SR: 14" TRU-CUT CUTTING DISC (1 PC) +362,554,398,554,398,568,362,568,2547 +571,551,579,551,579,564,571,564,1 +613,548,651,548,651,563,613,563,35.00 +690,547,727,547,727,561,690,561,35.00 +363,570,638,570,638,590,363,590,SR: KOBELCO G-12#(2.6MM) WELDING +365,599,406,599,406,613,365,613,12133 +569,595,581,595,581,608,569,608,2 +617,593,648,593,648,608,617,608,7.50 +691,591,729,591,729,607,691,607,15.00 +364,616,572,616,572,636,364,636,SR: CS 3" (750) PAINT BRUSH +365,642,407,642,407,658,365,658,10157 +570,639,582,639,582,653,570,653,2 +619,637,648,637,648,652,619,652,5.50 +692,636,729,636,729,650,692,650,11.00 +365,660,572,660,572,679,365,679,SR: CS 2" (750) PAINT BRUSH +366,687,407,687,407,703,366,703,12131 +572,684,581,684,581,699,572,699,1 +619,683,649,683,649,697,619,697,3.50 +699,681,731,681,731,695,699,695,3.50 +365,705,598,705,598,724,365,724,SR: CS 1-1/2" (750) PAINT BRUSH +365,731,475,731,475,748,365,748,9555752615725 +573,730,581,730,581,744,573,744,1 +615,728,654,728,654,742,615,742,25.00 +691,726,731,726,731,741,691,741,25.00 +365,747,724,747,724,769,365,769,SR:2" LAMBWOOL YANDA ROLLER REFIL - 20 PCS +365,778,400,778,400,794,365,794,2226 +573,775,582,775,582,789,573,789,1 +619,774,649,774,649,787,619,787,6.00 +700,771,730,771,730,786,700,786,6.00 +366,794,622,794,622,812,366,812,SR: DIAMOND COTTON GLOVE 8104 +366,822,400,822,400,835,366,835,3679 +572,818,584,818,584,831,572,831,5 +621,818,651,818,651,831,621,831,1.00 +701,815,731,815,731,829,701,829,5.00 +365,836,649,836,649,857,365,857,SR: 10# WELDING GLASS (BLACK) 1PCS +366,867,402,867,402,881,366,881,3680 +571,863,588,863,588,878,571,878,10 +620,862,650,862,650,875,620,875,0.30 +701,860,731,860,731,874,701,874,3.00 +366,885,617,885,617,902,366,902,SR: WELDING GLASS (CLEAR) 1 PC +366,909,475,909,475,926,366,926,9555058800696 +573,908,584,908,584,922,573,922,2 +620,907,651,907,651,921,620,921,8.00 +695,905,731,905,731,920,695,920,16.00 +366,927,691,927,691,946,366,946,SR: AEC BROOM NO.5110# C/W IRON HANDLE +367,956,401,956,401,970,367,970,6891 +574,953,584,953,584,967,574,967,2 +618,952,656,952,656,966,618,966,12.00 +693,950,733,950,733,965,693,965,24.00 +367,971,711,971,711,993,367,993,SR: S/STEEL DUST PANL C/W HANDLE 23 X 28 X +405,998,475,998,475,1013,405,1013,TOT QTY: +494,997,512,997,512,1010,494,1010,28 +685,992,731,992,731,1007,685,1007,313.50 +421,1038,641,1038,641,1060,421,1060,(EXCLUDED GST) SUB TOTAL (RM) : +681,1036,728,1036,728,1052,681,1052,313.50 +530,1066,641,1066,641,1082,530,1082,DISCOUNT (RM) : +697,1064,727,1064,727,1076,697,1076,0.00 +523,1092,642,1092,642,1108,523,1108,TOTAL GST (RM) : +690,1089,727,1089,727,1103,690,1103,18.81 +496,1120,644,1120,644,1139,496,1139,ROUNDING (RM) : +684,1116,727,1116,727,1134,684,1134,-0.01 +536,1146,645,1146,645,1164,536,1164,TOTAL (RM) : +670,1143,728,1143,728,1160,670,1160,332.30 +575,1173,645,1173,645,1188,575,1188,CASH : +670,1170,729,1170,729,1186,670,1186,332.30 +515,1196,643,1196,643,1217,515,1217,CHANGE (RM) : +691,1194,729,1194,729,1210,691,1210,0.00 +369,1254,519,1254,519,1274,369,1274,GST SUMMARY +379,1292,453,1292,453,1307,379,1307,TAX CODE +513,1288,527,1288,527,1305,513,1305,% +580,1288,642,1288,642,1303,580,1303,AMOUNT +695,1286,729,1286,729,1301,695,1301,GST +382,1311,406,1311,406,1326,382,1326,SR +516,1309,527,1309,527,1323,516,1323,6 +591,1308,641,1308,641,1323,591,1323,313.50 +689,1306,729,1306,729,1321,689,1321,18.81 +479,1336,528,1336,528,1353,479,1353,TOTAL : +591,1334,641,1334,641,1351,591,1351,313.50 +689,1333,729,1333,729,1349,689,1349,18.81 +413,1377,689,1377,689,1396,413,1396,GOODS SOLD ARE NOT RETURNABLE. +506,1400,595,1400,595,1414,506,1414,THANK YOU. diff --git a/SROIE2019/train/box/X51005433538.txt b/SROIE2019/train/box/X51005433538.txt new file mode 100644 index 0000000000000000000000000000000000000000..8dc5d64ffe306ad064721beb4ee0ceb392a3a3be --- /dev/null +++ b/SROIE2019/train/box/X51005433538.txt @@ -0,0 +1,39 @@ +376,325,667,325,667,342,376,342,UNIHAKKA INTERNATIONAL SDN BHD +469,343,575,343,575,356,469,356,12 MAR 2018 18:19 +489,361,556,361,556,377,489,377,(867388-U) +397,380,648,380,648,394,397,394,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +427,397,616,397,616,413,427,413,TAMPOI,81200 JOHOR BAHRU,JOHOR +480,414,563,414,563,428,480,428,TAX INVOICE +363,431,543,431,543,445,363,445,INVOICE # : OR18031202170432 +364,457,391,457,391,470,364,470,ITEM +465,458,488,458,488,473,465,473,QTY +652,456,682,456,682,468,652,468,TOTAL +364,477,570,477,570,492,364,492,SR 100100000035- 1 MEAT + 3 VEGE +363,498,401,498,401,513,363,513,$7.10 +465,498,475,498,475,509,465,509,1 +648,494,681,494,681,510,648,510,$7.10 +362,521,539,521,539,539,362,539,SR 100100000015- VEGETABLE +364,544,397,544,397,558,364,558,$1.10 +466,545,473,545,473,557,466,557,1 +647,541,681,541,681,557,647,557,$1.10 +565,574,681,574,681,588,565,588,TOTAL AMOUNT: $8.20 +580,590,687,590,687,609,580,609,GST @6%: $0.46 +586,609,689,609,689,626,586,626,NETT TOTAL: $8.20 +364,637,450,637,450,652,364,652,PAYMENT MODE +635,636,682,636,682,648,635,648,AMOUNT +364,657,402,657,402,669,364,669,CASH +647,655,681,655,681,670,647,670,$8.20 +364,675,411,675,411,690,364,690,CHANGE +647,674,681,674,681,687,647,687,$0.00 +363,720,438,720,438,732,363,732,GST SUMMARY +527,719,578,719,578,732,527,732,AMOUNT($) +649,718,682,718,682,732,649,732,TAX($) +363,740,440,740,440,752,363,752,SR = GST @6% +556,739,578,739,578,750,556,750,7.74 +659,739,682,739,682,749,659,749,0.46 +445,766,597,766,597,780,445,780,GST REG #000656195584 +418,784,625,784,625,800,418,800,BAR WANG RICE@PERMAS JAYA +453,801,590,801,590,817,453,817,(PRICE INCLUSIVE OF GST) +445,819,597,819,597,834,445,834,THANK YOU & COME AGAIN! +427,837,614,837,614,850,427,850,LIKE AND FOLLOW US ON FACEBOOK! +438,856,604,856,604,872,438,872,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005433541.txt b/SROIE2019/train/box/X51005433541.txt new file mode 100644 index 0000000000000000000000000000000000000000..baced77886a1a0f18f7705bd693986a733e4df1b --- /dev/null +++ b/SROIE2019/train/box/X51005433541.txt @@ -0,0 +1,39 @@ +348,339,638,339,638,354,348,354,UNIHAKKA INTERNATIONAL SDN BHD +440,356,548,356,548,369,440,369,14 MAR 2018 18:40 +460,374,527,374,527,390,460,390,(867388-U) +368,392,619,392,619,408,368,408,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +397,410,588,410,588,426,397,426,TAMPOI,81200 JOHOR BAHRU,JOHOR +451,428,534,428,534,441,451,441,TAX INVOICE +334,444,513,444,513,458,334,458,INVOICE # : OR18031402160311 +333,470,361,470,361,483,333,483,ITEM +435,470,458,470,458,486,435,486,QTY +622,470,654,470,654,484,622,484,TOTAL +334,491,489,491,489,506,334,506,SR I00100000060-4 VEGE +334,510,367,510,367,524,334,524,$5.50 +435,511,443,511,443,525,435,525,1 +618,511,651,511,651,525,618,525,$5.50 +333,537,475,537,475,551,333,551,SR I00100000006-PORK +334,558,367,558,367,572,334,572,$2.70 +435,558,443,558,443,571,435,571,1 +618,558,650,558,650,573,618,573,$2.70 +535,589,650,589,650,603,535,603,TOTAL AMOUNT: $8.20 +550,607,652,607,652,623,550,623,GST @6%: $0.46 +556,625,651,625,651,639,556,639,NETT TOTAL: $8.20 +332,651,419,651,419,666,332,666,PAYMENT MODE +604,652,652,652,652,664,604,664,AMOUNT +332,671,371,671,371,685,332,685,CASH +618,671,650,671,650,685,618,685,$8.20 +333,689,379,689,379,705,333,705,CHANGE +617,688,650,688,650,703,617,703,$0.00 +331,733,407,733,407,747,331,747,GST SUMMARY +496,734,548,734,548,747,496,747,AMOUNT($) +617,734,651,734,651,748,617,748,TAX($) +331,754,407,754,407,767,331,767,SR = GST @6% +525,754,547,754,547,765,525,765,7.74 +628,754,652,754,652,766,628,766,0.46 +414,781,566,781,566,794,414,794,GST REG #000656195584 +386,797,594,797,594,814,386,814,BAR WANG RICE@PERMAS JAYA +420,816,560,816,560,832,420,832,(PRICE INCLUSIVE OF GST) +413,833,567,833,567,850,413,850,THANK YOU & COME AGAIN! +395,851,584,851,584,866,395,866,LIKE AND FOLLOW US ON FACEBOOK! +406,870,572,870,572,886,406,886,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005433552.txt b/SROIE2019/train/box/X51005433552.txt new file mode 100644 index 0000000000000000000000000000000000000000..7008e6adb9d0369724d110364a7e6759b70a1f8b --- /dev/null +++ b/SROIE2019/train/box/X51005433552.txt @@ -0,0 +1,48 @@ +378,233,663,233,663,249,378,249,WARAKUYA PERMAS CITY SDN BHD +452,277,592,277,592,294,452,294,REG NO: 1203194-W +429,298,612,298,612,314,429,314,JALAN PERMAS UTARA 1. +392,320,646,320,646,335,392,335,PERMAS JAYA 81750 MASAI JOHOR +454,356,588,356,588,371,454,371,TEL : 0111-558 0000 +423,400,631,400,631,417,423,417,GST ID: 0016 6993 5104 +356,466,505,466,505,482,356,482,TAX INVOICE NO +356,495,409,495,409,512,356,512,58244 +577,463,616,463,616,492,577,492,42 +353,524,528,524,528,539,353,539,DATE: 10/03/2018 5:41:06 +586,517,667,517,667,533,586,533,PAX NO:4 +352,547,497,547,497,562,352,562,CASHIER: CASHIER3 +352,570,473,570,473,585,352,585,WAITER: HANYIN +359,594,475,594,475,613,359,613,QTY CODE/DESC +389,1075,627,1075,627,1091,389,1091,THANK YOU ! PLEASE COME AGAIN ! +611,594,673,594,673,609,611,609,TOTAL RM +364,629,376,629,376,642,364,642,3 +389,630,538,630,538,644,389,644,SABA SHIO YAKI SEY +634,630,677,630,677,645,634,645,53.70 +365,651,374,651,374,664,365,664,1 +388,651,526,651,526,667,388,667,SALMON SHIO SET +634,652,677,652,677,666,634,666,21.90 +363,672,375,672,375,685,363,685,4 +387,672,516,672,516,687,387,687,ICED GREEN TEA +642,673,676,673,676,688,642,688,4.00 +482,702,551,702,551,718,482,718,SUBTOTAL +631,704,672,704,672,719,631,719,79.60 +478,726,552,726,552,742,478,742,DISCOUNT +619,729,674,729,674,743,619,743,-30.00 +350,756,468,756,468,772,350,772,TOTAL AMOUNT : +631,759,674,759,674,773,631,773,49.60 +348,784,478,784,478,800,348,800,SERV CHARGE 10% +637,787,674,787,674,801,637,801,4.96 +348,805,419,805,419,820,348,820,GST @ 6% +637,807,673,807,673,822,637,822,3.27 +349,832,466,832,466,848,349,848,ROUNDING ADJ : +631,835,673,835,673,849,631,849,-0.03 +348,864,457,864,457,880,348,880,TOTAL AMOUNT: +629,866,672,866,672,881,629,881,57.80 +348,920,416,920,416,937,348,937,TOTAL: +577,921,671,921,671,942,577,942,RM 57.80 +346,964,401,964,401,983,346,983,TYPE 3 +350,1002,444,1002,444,1018,350,1018,GST SUMMARY +486,1003,565,1003,565,1017,486,1017,AMOUNT RM +619,1003,673,1003,673,1019,619,1019,TAX RM +348,1023,394,1023,394,1038,348,1038,SR 6% +518,1024,562,1024,562,1039,518,1039,54.56 +636,1026,671,1026,671,1039,636,1039,3.27 diff --git a/SROIE2019/train/box/X51005433553.txt b/SROIE2019/train/box/X51005433553.txt new file mode 100644 index 0000000000000000000000000000000000000000..45efa1772111f42f533512493206bf9b54c6ca77 --- /dev/null +++ b/SROIE2019/train/box/X51005433553.txt @@ -0,0 +1,69 @@ +429,251,585,251,585,270,429,270,YHM AEON TEBRAU CITY +428,271,576,271,576,289,428,289,S117, SECOND FLOOR, +435,291,569,291,569,309,435,309,AEON TEBRAU CITY, +421,309,583,309,583,327,421,327,1, JALAN DESA TEBRAU, +435,328,575,328,575,346,435,346,TAMAN DESA TEBRAU, +404,349,597,349,597,364,404,364,81100 JOHOR BAHRU, JOHOR. +458,367,554,367,554,382,458,382,002105827328 +381,385,612,385,612,415,381,415,* TAX INVOICE * +319,434,389,434,389,452,319,452,ORDER NO. +413,434,469,434,469,451,413,451,1000219 +481,434,630,434,630,453,481,453,11/03/2018 06:20 PM +318,455,498,455,498,472,318,472,RECEIPT NO.:003-1220815 +556,455,588,455,588,471,556,471,PAX: +619,454,627,454,627,470,619,470,1 +318,474,374,474,374,491,318,491,CASHIER +405,474,466,474,466,490,405,490,:CASHIER +319,493,367,493,367,510,319,510,EAT IN +317,531,353,531,353,547,317,547,ITEM +417,530,443,530,443,549,417,549,QTY +463,530,520,530,520,547,463,547,U.PRICE +547,530,628,530,628,548,547,548,AMOUNT TAX +497,1002,516,1002,516,1017,497,1017,36 +318,568,389,568,389,585,318,585,FG-A00019 +433,569,442,569,442,585,433,585,1 +488,568,520,568,520,585,488,585,1.50 +563,569,598,569,598,585,563,585,1.50 +608,569,628,569,628,585,608,585,SR +317,588,389,588,389,604,317,604,GREEN TEA +317,607,388,607,388,625,317,625,FG-H00001 +432,607,442,607,442,623,432,623,1 +485,607,520,607,520,623,485,623,8.80 +562,607,597,607,597,623,562,623,8.80 +607,607,626,607,626,623,607,623,SR +316,626,405,626,405,643,316,643,KAKE UDON R +317,646,389,646,389,662,317,662,FG-H00100 +433,645,441,645,441,661,433,661,1 +486,646,518,646,518,662,486,662,2.80 +560,645,596,645,596,661,560,661,2.80 +607,646,626,646,626,661,607,661,SR +317,664,420,664,420,682,317,682,ENOKI TEMPURA +316,702,381,702,381,719,316,719,SUBTOTAL +502,705,510,705,510,719,502,719,: +586,702,626,702,626,720,586,720,13.10 +316,741,357,741,357,756,316,756,TOTAL +501,745,509,745,509,757,501,757,: +585,741,625,741,625,757,585,757,13.10 +316,779,455,779,455,809,316,809,TOTAL:MYR +547,779,623,779,623,809,547,809,13.10 +316,809,456,809,456,827,316,827,TOTAL EXCLUDED TAX +500,814,508,814,508,825,500,825,: +584,810,624,810,624,826,584,826,12.36 +501,832,508,832,508,846,501,846,: +591,828,624,828,624,845,591,845,0.74 +314,867,434,867,434,885,314,885,PAYMENT DETAILS +315,887,348,887,348,903,315,903,CASH +582,887,623,887,623,902,582,902,20.10 +314,905,401,905,401,923,314,923,CASH CHANGE +590,905,623,905,623,922,590,922,7.00 +313,943,401,943,401,961,313,961,TAX SUMMARY +313,963,380,963,380,979,313,979,TAX CODE +389,962,400,962,400,979,389,979,% +427,963,515,963,515,980,427,980,AMOUNT(MYR) +558,962,622,962,622,980,558,980,TAX(MYR) +314,1000,331,1000,331,1017,314,1017,SR +389,1001,400,1001,400,1017,389,1017,6 +475,1001,482,1001,482,1017,475,1017,1 +589,1000,623,1000,623,1018,589,1018,0.74 +419,1039,568,1039,568,1055,419,1055,**** THANK YOU **** +427,1057,565,1057,565,1076,427,1076,PLEASE COME AGAIN. diff --git a/SROIE2019/train/box/X51005441398.txt b/SROIE2019/train/box/X51005441398.txt new file mode 100644 index 0000000000000000000000000000000000000000..25c4b4a389905c07beb79542ac09c2341bbe3965 --- /dev/null +++ b/SROIE2019/train/box/X51005441398.txt @@ -0,0 +1,53 @@ +115,277,428,277,428,303,115,303,BREWERY TAP +113,309,459,309,459,336,113,336,DWNER BY CASTLE BLUE S/B +202,343,357,343,357,372,202,372,(1035693-T) +129,375,430,375,430,402,129,402,GST NO : 002108047360 +57,406,516,406,516,437,57,437,AVTIVO PLAZA,LOT B-F-11, BLOCK B +58,441,501,441,501,469,58,469,NO1.JALAN PJU 9/1,D'SARA AVEVUE +86,472,474,472,474,502,86,502,BANDAR SRI D'SARA, 52000 XL +157,507,415,507,415,532,157,532,TEL: +603-62629219 +174,574,388,574,388,597,174,597,* GUEST CHECK * +60,640,284,640,284,663,60,663,TABLE NO: D06 +58,706,174,706,174,729,58,729,ORDER NO +217,707,315,707,315,729,217,729,: 11649 +57,739,116,739,116,761,57,761,DATE +203,740,518,740,518,765,203,765,: 30/03/2018 # 8:13 PM +75,1560,490,1560,490,1584,75,1584,GOODS SOLD ARE NON REFUNDABLE +57,772,157,772,157,795,57,795,CASHIER +204,772,389,772,389,795,204,795,: ORDER LOGIN +57,806,144,806,144,827,57,827,WAITER +203,806,387,806,387,834,203,834,: HARRY,PAING +57,838,145,838,145,860,57,860,PRN ON +202,838,502,838,502,863,202,863,: 30/03/2018 11:18 PM +58,904,174,904,174,928,58,928,QTY ITEM +484,906,516,906,516,929,484,929,RM +174,971,389,971,389,995,174,995,*** DINE IN *** +59,1004,73,1004,73,1027,59,1027,1 +100,1004,517,1004,517,1031,100,1031,TIGER 2 BUCKET - HH 95.00 SR +100,1037,374,1037,374,1065,100,1065,2 TIGER BUCKET- HH +60,1071,71,1071,71,1092,60,1092,1 +99,1070,287,1070,287,1098,99,1098,CHICKEN WINGS +399,1071,516,1071,516,1095,399,1095,22.00 SR +60,1104,72,1104,72,1125,60,1125,1 +100,1102,272,1102,272,1126,100,1126,FRENCH FRIES +402,1104,517,1104,517,1128,402,1128,12.00 SR +60,1136,73,1136,73,1159,60,1159,1 +101,1135,331,1135,331,1164,101,1164,TIGER BUCKET- HH +401,1136,517,1136,517,1160,401,1160,50.00 SR +60,1202,75,1202,75,1224,60,1224,4 +100,1202,217,1202,217,1226,100,1226,SUBTOTAL +388,1204,473,1204,473,1225,388,1225,179.00 +102,1235,214,1235,214,1258,102,1258,GST @6%: +403,1235,473,1235,473,1258,403,1258,10.74 +100,1268,271,1268,271,1296,100,1296,ROUNDING ADJ +416,1269,471,1269,471,1292,416,1292,0.01 +99,1301,231,1301,231,1325,99,1325,NET TOTAL +388,1301,473,1301,473,1324,388,1324,189.75 +61,1366,517,1366,517,1389,61,1389,- *** 30/03/2018 11:11 PM *** -- +59,1428,218,1428,218,1456,59,1456,TAX SUMMARY +287,1429,375,1429,375,1453,287,1453,AMOUNT +473,1430,518,1430,518,1455,473,1455,TAX +59,1461,204,1461,204,1484,59,1484,SR:GST @6% +289,1461,376,1461,376,1484,289,1484,179.00 +445,1462,517,1462,517,1485,445,1485,10.74 +88,1527,490,1527,490,1552,88,1552,THANK YOU, PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005441401.txt b/SROIE2019/train/box/X51005441401.txt new file mode 100644 index 0000000000000000000000000000000000000000..5a51452df3da7f495c77ceab8605db6de04de585 --- /dev/null +++ b/SROIE2019/train/box/X51005441401.txt @@ -0,0 +1,44 @@ +64,174,371,174,371,199,64,199,THREE STOOGES +170,203,325,203,325,226,170,226,BISTRO & CAFE +173,231,323,231,323,256,173,256,109, SS21/1A, +158,259,338,259,338,283,158,283,DAMANSARA UTAMA +124,288,374,288,374,312,124,312,GST ID : 001661886464 +16,342,80,342,80,366,16,366,TABLE +102,343,242,343,242,368,102,368,: BAR 7 +18,399,78,399,78,421,18,421,ORDER +103,399,313,399,313,423,103,423,: 00012916 +18,427,245,427,245,452,18,452,BIZDATE: 12/03/2018 +467,945,492,945,492,968,467,968,50 +17,454,209,454,209,478,17,478,CASHIER : CASHIER +18,482,386,482,386,507,18,507,BILL DT: 12/03/2018 10:25:49 PM +101,1026,198,1026,198,1049,101,1049,THANK YO +464,484,492,484,492,508,464,508,RM +17,538,116,538,116,561,17,561,QTY ITEM +418,540,491,540,491,564,418,564,AMOUNT +18,595,31,595,31,617,18,617,1 +52,595,304,595,304,617,52,617,HH GUINESS 12 GLASSES +421,596,492,596,492,619,421,619,150.00 +19,622,30,622,30,645,19,645,1 +52,622,280,622,280,646,52,646,HH TIGER 12 GLASSES +421,624,492,624,492,647,421,647,145.00 +18,678,33,678,33,700,18,700,2 +53,678,162,678,162,701,53,701,SUB TOTAL +419,680,492,680,492,702,419,702,295.00 +53,706,268,706,268,729,53,729,SERVICE CHARGE 10% +431,707,492,707,492,729,431,729,29.50 +53,733,126,733,126,755,53,755,GST 6% +433,735,492,735,492,758,433,758,19.47 +52,761,196,761,196,784,52,784,ROUNDING ADJ +431,763,492,763,492,786,431,786,-0.02 +54,835,162,835,162,858,54,858,NET TOTAL +418,817,491,817,491,860,418,860,343.95 +17,914,150,914,150,942,17,942,TAX SUMMARY +313,917,383,917,383,940,313,940,AMOUNT +455,917,493,917,493,940,455,940,TAX +19,944,268,944,268,967,19,967,SVC SERVICE CHARGE 10 +314,945,386,945,386,967,314,967,295.00 +18,971,44,971,44,994,18,994,SR +66,971,138,971,138,995,66,995,GST 6% +313,973,385,973,385,994,313,994,324.50 +246,1024,255,1024,255,1050,246,1050,L +303,1028,385,1028,385,1051,303,1051,ME AGAI diff --git a/SROIE2019/train/box/X51005441402.txt b/SROIE2019/train/box/X51005441402.txt new file mode 100644 index 0000000000000000000000000000000000000000..858efd2bac890e2ecf8d1296e3c88c48a5227610 --- /dev/null +++ b/SROIE2019/train/box/X51005441402.txt @@ -0,0 +1,41 @@ +64,172,370,172,370,197,64,197,THREE STOOGES +170,201,325,201,325,224,170,224,BISTRO & CAFE +172,227,323,227,323,254,172,254,109, SS21/1A, +160,257,338,257,338,280,160,280,DAMANSARA UTAMA +124,285,373,285,373,309,124,309,GST ID : 001661886464 +182,341,315,341,315,366,182,366,TAX INVOICE +18,369,78,369,78,392,18,392,TABLE +103,369,171,369,171,394,103,394,: G7 +17,426,444,426,444,452,17,452,INV NO: POS01/00012379 +20,453,256,453,256,477,20,477,INV DATE: 03/03/2018 +17,480,207,480,207,504,17,504,CASHIER: CASHIER +17,506,375,506,375,533,17,533,INV DT: 03/03/2018 10:58:51 PM +464,509,490,509,490,533,464,533,RM +18,564,114,564,114,588,18,588,QTY ITEM +417,566,490,566,490,589,417,589,AMOUNT +18,620,30,620,30,644,18,644,1 +52,619,303,619,303,644,52,644,HH GUINESS 12 GLASSES +372,620,491,620,491,645,372,645,150.00 SVC +18,678,29,678,29,698,18,698,1 +52,676,161,676,161,699,52,699,SUB TOTAL +419,679,491,679,491,701,419,701,150.00 +52,704,267,704,267,729,52,729,SERVICE CHARGE 10% +430,706,491,706,491,729,430,729,15.00 +52,732,125,732,125,756,52,756,GST 6% +54,807,162,807,162,831,54,831,NET TOTAL +419,791,491,791,491,833,419,833,174.90 +52,834,103,834,103,858,52,858,CASH +418,836,491,836,491,858,418,858,200.00 +52,879,126,879,126,905,52,905,CHANGE +429,864,492,864,492,906,429,906,25.10 +19,962,150,962,150,988,19,988,TAX SUMMARY +311,963,384,963,384,987,311,987,AMOUNT +453,963,491,963,491,987,453,987,TAX +18,990,267,990,267,1014,18,1014,SVC SERVICE CHARGE 10 +315,992,385,992,385,1014,315,1014,150.00 +433,992,492,992,492,1015,433,1015,15.00 +19,1018,43,1018,43,1043,19,1043,SR +315,1018,385,1018,385,1043,315,1043,165.00 +442,1021,492,1021,492,1043,442,1043,9.90 +100,1073,398,1073,398,1099,100,1099,THANK YOU. PLZ COME AGAIN +65,1018,139,1018,139,1042,65,1042,GST 6% diff --git a/SROIE2019/train/box/X51005441407.txt b/SROIE2019/train/box/X51005441407.txt new file mode 100644 index 0000000000000000000000000000000000000000..36a51888f8f3ecbaf409741b113002cd31da0deb --- /dev/null +++ b/SROIE2019/train/box/X51005441407.txt @@ -0,0 +1,53 @@ +209,111,380,111,380,138,209,138,GEOVENTURE +77,145,514,145,514,171,77,171,TASTE OF THE WORLD SDN BHD +227,177,363,177,363,203,227,203,965857-A +120,210,458,210,458,233,120,233,LOT 38, 39 101 BOULEVARD, +37,237,527,237,527,262,37,262,JALAN KENARI 5, BANDAR PUCHONG JAYA, +120,265,437,265,437,289,120,289,47170 PUCHONG, SELANGOR +164,291,425,291,425,314,164,314,TEL: 03 - 8079 0255 +119,318,452,318,452,341,119,341,GST REG NO: 000136577024 +43,347,530,347,530,373,43,373,RESERVATION NO: 010 - 7745055 +111,380,480,380,480,407,111,407,SIMPLIFIED TAX INVOICE +14,449,218,449,218,470,14,470,INVOICE :581355 +286,448,448,448,448,469,286,469,CASHIER NINI +12,476,119,476,119,497,12,497,POS NO:1 +284,476,399,476,399,497,284,497,PAX : 0 +12,503,342,503,342,524,12,524,DATE : 5/3/2018 22:52:33 +13,530,287,530,287,561,13,561,TABLE NO : C38 +37,593,89,593,89,615,37,615,ITEM +175,593,217,593,217,614,175,614,QTY +253,593,570,593,570,615,253,615,U/P(RM)DISC(%)AMT+GST(RM) +12,647,204,647,204,670,12,670,S TIGER BUCKET +39,674,109,674,109,695,39,695,GTG02 +193,675,202,675,202,695,193,695,1 +258,673,330,673,330,694,258,694,55.00 +410,674,453,674,453,695,410,695,0+0 +493,674,564,674,564,695,493,695,58.30 +11,729,28,729,28,749,11,749,S +67,728,409,728,409,752,67,752,SERVICE CHRG(INCL GST 6%) +465,729,563,729,563,750,465,750,RM 5.83 +66,754,393,754,393,776,66,776,TOTAL SALES(INCL GST 6%) +452,756,563,756,563,776,452,776,RM 64.13 +65,783,355,783,355,807,65,807,ROUNDING ADJUSTMENT : +465,782,562,782,562,803,465,803,RM 0.02 +63,839,193,839,193,876,63,876,TOTAL +369,839,574,839,574,875,369,875,RM 64.15 +64,888,167,888,167,923,64,923,CASH +344,887,576,887,576,923,344,923,RM 100.00 +64,936,216,936,216,971,64,971,CHANGE +371,935,575,935,575,971,371,971,RM 35.85 +13,995,219,995,219,1016,13,1016,MAIN ITEM COUNT +551,996,561,996,561,1014,551,1014,1 +12,1022,205,1022,205,1044,12,1044,TOTAL DISCOUNT +466,1021,564,1021,564,1043,466,1043,RM 0.00 +12,1076,165,1076,165,1099,12,1099,GST SUMMARY +246,1073,381,1073,381,1096,246,1096,AMOUNT (RM) +467,1074,560,1074,560,1096,467,1096,TAX (RM) +12,1103,29,1103,29,1122,12,1122,S +110,1101,139,1101,139,1122,110,1122,6% +316,1102,386,1102,386,1121,316,1121,60.50 +508,1102,564,1102,564,1121,508,1121,3.63 +13,1128,28,1128,28,1147,13,1147,Z +109,1127,139,1127,139,1149,109,1149,0% +329,1126,385,1126,385,1147,329,1147,0.00 +507,1127,566,1127,566,1147,507,1147,0.00 diff --git a/SROIE2019/train/box/X51005441408.txt b/SROIE2019/train/box/X51005441408.txt new file mode 100644 index 0000000000000000000000000000000000000000..309f44bd3df010295b23268678c8e1bb0ba03634 --- /dev/null +++ b/SROIE2019/train/box/X51005441408.txt @@ -0,0 +1,43 @@ +64,172,519,172,519,201,64,201,32 PUB & BISTRO OWN BY CNU TRADING +158,206,406,206,406,234,158,234,78G, JALAN SS21/62, +184,240,392,240,392,268,184,268,DAMANSARA UTAMA, +156,272,418,272,418,300,156,300,47400 PETALING JAYA. +108,305,474,305,474,335,108,335,(GST REG. NO : 000416321536) +131,372,424,372,424,400,131,400,TAX INVOICE +24,437,212,437,212,485,24,485,TABLE 5 +26,528,113,528,113,555,26,555,INV NO. +144,528,226,528,226,554,144,554,504233 +369,528,492,528,492,556,369,556,PAX(S): 0 +24,561,79,561,79,586,24,586,DATE +121,562,398,562,398,587,121,587,: 10-03-2018 23:03:06 +24,594,199,594,199,620,24,620,CASHIER: CHEN +24,659,173,659,173,687,24,687,DESCRIPTION +223,661,266,661,266,688,223,688,QTY +316,663,412,663,412,689,316,689,U.PRICE +436,661,558,661,558,686,436,686,TOTAL TAX +23,726,233,726,233,752,23,752,HEINEKEN (5 BTL) +209,757,253,757,253,783,209,783,2 X +317,758,384,758,384,782,317,782,95.00 +424,758,505,758,505,784,424,784,190.00 +529,759,557,759,557,783,529,783,SR +24,823,315,823,315,850,24,850,TOTAL (EXCLUDING GST): +24,854,181,854,181,882,24,882,GST PAYABLE: +491,857,557,857,557,882,491,882,10.75 +24,888,356,888,356,916,24,916,TOTAL (INCLUSIVE OF GST): +478,890,559,890,559,914,478,914,190.00 +25,955,176,955,176,1004,25,1004,TOTAL: +400,957,557,957,557,1004,400,1004,190.00 +24,1045,159,1045,159,1071,24,1071,CLOSED: 32 +278,1046,411,1046,411,1071,278,1071,11-03-2018 +450,1046,557,1046,557,1071,450,1071,00:32:02 +24,1077,186,1077,186,1103,24,1103,SERVER: CHEN +24,1144,103,1144,103,1168,24,1168,CASH : +476,1144,558,1144,558,1169,476,1169,200.00 +24,1176,129,1176,129,1201,24,1201,CHANGE : +491,1177,558,1177,558,1202,491,1202,10.00 +24,1272,173,1272,173,1298,24,1298,GST SUMMARY +289,1272,420,1272,420,1298,289,1298,AMOUNT (RM) +462,1272,553,1272,553,1299,462,1299,TAX (RM) +24,1304,53,1304,53,1329,24,1329,SR +161,1305,234,1305,234,1330,161,1330,(@ 6%) +157,1465,413,1465,413,1490,157,1490,**** THANK YOU **** diff --git a/SROIE2019/train/box/X51005442327.txt b/SROIE2019/train/box/X51005442327.txt new file mode 100644 index 0000000000000000000000000000000000000000..941ec81d84e891a74e56acd2c72594657ba5a786 --- /dev/null +++ b/SROIE2019/train/box/X51005442327.txt @@ -0,0 +1,43 @@ +334,344,627,344,627,359,334,359,UNIHAKKA INTERNATIONAL SDN BHD +426,360,536,360,536,373,426,373,18 MAR 2018 18:25 +449,378,515,378,515,393,449,393,(867388-U) +354,397,609,397,609,411,354,411,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +387,413,576,413,576,430,387,430,TAMPOI,81200 JOHOR BAHRU,JOHOR +440,433,523,433,523,445,440,445,TAX INVOICE +325,451,502,451,502,463,325,463,INVOICE # : OR18031802170364 +324,476,349,476,349,488,324,488,ITERN +425,476,447,476,447,490,425,490,QTY +613,474,642,474,642,486,613,486,TOTAL +323,497,478,497,478,512,323,512,SR I00100000031-3 VEGE +325,516,357,516,357,532,325,532,$4.40 +425,518,434,518,434,529,425,529,1 +609,513,641,513,641,527,609,527,$4.40 +323,543,518,543,518,558,323,558,SR I00100000064-ADD VEGETABLE +324,566,357,566,357,577,324,577,$0.50 +425,564,433,564,433,575,425,575,1 +610,561,641,561,641,575,610,575,$0.50 +325,591,507,591,507,604,325,604,SR I00100000114-ADD CHICKEN +326,612,358,612,358,625,326,625,$3.70 +426,611,434,611,434,622,426,622,1 +609,609,641,609,641,621,609,621,$3.70 +527,642,641,642,641,654,527,654,TOTAL AMOUNT: $8.60 +542,660,644,660,644,674,542,674,GST @6%: $0.49 +549,676,643,676,643,690,549,690,NETT TOTAL: $8.60 +323,704,411,704,411,719,323,719,PAYMENT MODE +598,703,643,703,643,714,598,714,AMOUNT +326,725,362,725,362,737,326,737,CASH +610,722,641,722,641,736,610,736,$8.60 +327,743,370,743,370,758,327,758,CHANGE +610,740,643,740,643,753,610,753,$0.00 +326,789,398,789,398,801,326,801,GST SUMMARY +487,786,540,786,540,800,487,800,AMOUNT($) +610,784,643,784,643,798,610,798,TAX($) +325,809,400,809,400,821,325,821,SR=GST @6% +517,807,540,807,540,818,517,818,8.11 +620,806,645,806,645,817,620,817,0.49 +406,832,560,832,560,848,406,848,GST REG #000656195584 +380,852,587,852,587,867,380,867,BAR WANG RICE@PERMAS JAYA +415,870,552,870,552,885,415,885,(PRICE INCLUSIVE OF GST) +406,888,560,888,560,902,406,902,THANK YOU & CORNE AGAIN! +389,906,580,906,580,921,389,921,LIKE AND FOLLOW LIS ON FACEBOOK! +399,923,570,923,570,941,399,941,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442333.txt b/SROIE2019/train/box/X51005442333.txt new file mode 100644 index 0000000000000000000000000000000000000000..ac68da26db456ce4ac0778f4ef943b789db256f0 --- /dev/null +++ b/SROIE2019/train/box/X51005442333.txt @@ -0,0 +1,43 @@ +350,414,642,414,642,433,350,433,UNIHAKKA INTERNATIONAL SDN BHD +443,433,551,433,551,448,443,448,27 MAR 2018 18:46 +463,453,530,453,530,469,463,469,(867388-U) +373,468,623,468,623,485,373,485,12,JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +404,488,591,488,591,505,404,505,TAMPOL,81200 JOHOR BAHRU,JOHOR +456,504,539,504,539,519,456,519,TAX INVOICE +338,521,520,521,520,538,338,538,INVOICE #:OR18032702170334 +340,551,365,551,365,563,340,563,ITEM +441,549,464,549,464,564,441,564,QTY +627,542,658,542,658,557,627,557,TOTAL +340,569,544,569,544,584,340,584,SR I00100000056-FRIED NOODLE(S) +343,591,374,591,374,605,343,605,$2.00 +442,592,450,592,450,602,442,602,1 +625,585,656,585,656,599,625,599,$2.00 +340,617,481,617,481,631,340,631,SR I00100000006-PORK +343,640,373,640,373,652,343,652,$2.70 +443,637,451,637,451,649,443,649,1 +626,632,658,632,658,646,626,646,$2.70 +342,663,512,663,512,678,342,678,SR I00100000015-VEGETABLE +343,684,375,684,375,700,343,700,$1.10 +444,683,452,683,452,695,444,695,2 +626,680,658,680,658,693,626,693,$2.20 +543,710,660,710,660,726,543,726,TOTAL AMOUNT:$6.90 +559,730,660,730,660,745,559,745,GST @6%:$0.39 +566,746,661,746,661,760,566,760,NETT TOTAL:$6.90 +344,777,428,777,428,793,344,793,PAYMENT MODE +616,772,661,772,661,786,616,786,AMOUNT +344,799,381,799,381,812,344,812,CASH +627,792,660,792,660,807,627,807,$6.90 +345,817,389,817,389,832,345,832,CHANGE +628,810,660,810,660,824,628,824,$0.00 +343,859,418,859,418,873,343,873,GST SUMMARY +507,856,559,856,559,870,507,870,AMOUNT($) +631,854,662,854,662,868,631,868,TAX($) +346,881,421,881,421,893,346,893,SR=GST @6% +537,877,558,877,558,888,537,888,6.51 +641,875,663,875,663,885,641,885,0.39 +426,903,578,903,578,919,426,919,GST REG #000656195584 +400,921,605,921,605,938,400,938,BAR WANG RICE@PERMAS JAYA +435,939,574,939,574,958,435,958,(PRICE INCLUSIVE OF GST) +429,956,580,956,580,973,429,973,THANK YOU & COME AGAIN! +409,975,597,975,597,993,409,993,LIKE AND FOLLOW US ON FACEBOOK! +419,995,589,995,589,1011,419,1011,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442338.txt b/SROIE2019/train/box/X51005442338.txt new file mode 100644 index 0000000000000000000000000000000000000000..89098cc385cfbb464bb0260ba39d508c184d813d --- /dev/null +++ b/SROIE2019/train/box/X51005442338.txt @@ -0,0 +1,63 @@ +442,277,593,277,593,294,442,294,PASAR MINI JIN SENG +428,297,606,297,606,312,428,312,379,JALAN PERMAS SATU, +428,315,606,315,606,330,428,330,BANOAR BARU PERMAS JAYA +429,333,601,333,601,351,429,351,81750 PLENTONG,JOHOR. +455,351,579,351,579,368,455,368,TEL : 07-3874904 +437,369,596,369,596,386,437,386,(CO.NO. JM0195368-D) +434,386,602,386,602,405,434,405,(GST NO. 000150511616) +330,425,472,425,472,441,330,441,TAXINV:002-1550040 +578,423,641,423,641,440,578,440,18/03/18 +332,443,473,443,473,460,332,460,CASHIER : CASHTER2 +333,482,340,482,340,496,333,496,1 +371,479,448,479,448,496,371,496,VEGETABLES +577,479,637,479,637,493,577,493,2.20 ZRL +332,500,340,500,340,514,332,514,1 +370,498,440,498,440,514,370,514,LTK OMEGA +578,497,637,497,637,511,578,511,5.70 ZRL +332,518,340,518,340,533,332,533,1 +369,517,448,517,448,533,369,533,VEGETABLES +577,516,638,516,638,529,577,529,1.00 ZRL +334,537,339,537,339,550,334,550,1 +371,536,448,536,448,550,371,550,VEGETABLES +576,532,638,532,638,548,576,548,2.00 ZRL +333,555,340,555,340,568,333,568,1 +370,554,448,554,448,569,370,569,VEGETABLES +577,552,637,552,637,566,577,566,8.00 ZRL +332,573,340,573,340,587,332,587,1 +371,572,425,572,425,587,371,587,SEAFOOD +575,569,639,569,639,586,575,586,8.50 ZRL +332,591,340,591,340,604,332,604,1 +370,588,496,588,496,605,370,605,FISH BALL / CAKE +578,589,609,589,609,603,578,603,1.20 +624,588,638,588,638,603,624,603,SR +332,627,408,627,408,641,332,641,ITEM COUNT +630,624,638,624,638,638,630,638,7 +331,646,402,646,402,660,331,660,SUBTOTAL: +600,643,638,643,638,658,600,658,28.60 +329,681,411,681,411,711,329,711,TL:RM +559,679,639,679,639,708,559,708,28.60 +332,712,377,712,377,726,332,726,6% GST +607,710,637,710,637,724,607,724,0.07 +415,765,530,765,530,782,415,782,PAYMENT DETAILS +330,785,362,785,362,799,330,799,CASH +593,783,637,783,637,797,593,797,100.00 +331,802,415,802,415,818,331,818,CASH CHANGE +599,800,637,800,637,817,599,817,71.40 +332,839,546,839,546,856,332,856,18/03/18 09:03 #002-1550040# +329,858,396,858,396,873,329,873,CASHIER2 +331,912,416,912,416,928,331,928,GST SUMMARY +460,911,538,911,538,927,460,927,AMOUNT(RM) +584,910,635,910,635,926,584,926,TAX(RM) +331,930,346,930,346,947,331,947,SR +408,930,444,930,444,946,408,946,((@6%) +509,930,538,930,538,945,509,945,1.20 +606,929,635,929,635,943,606,943,0.07 +330,950,354,950,354,964,330,964,ZRL +408,948,444,948,444,965,408,965,((@6%) +499,947,537,947,537,963,499,963,27.40 +606,949,636,949,636,961,606,961,0.00 +480,1021,550,1021,550,1037,480,1037,THANK YOU +448,1038,584,1038,584,1054,448,1054,PLEASE COME AGAIN +447,1057,584,1057,584,1074,447,1074,*** +400,1076,627,1076,627,1091,400,1091,GOODS SOLD ARE NOT REFUNOABLE +455,498,516,498,516,513,455,513,PLUS IOS diff --git a/SROIE2019/train/box/X51005442341.txt b/SROIE2019/train/box/X51005442341.txt new file mode 100644 index 0000000000000000000000000000000000000000..7bde4b60b4c006d4078b1f11335ae1c84229b76b --- /dev/null +++ b/SROIE2019/train/box/X51005442341.txt @@ -0,0 +1,18 @@ +358,387,492,387,492,408,358,408,RESTAURANT SIN DU +335,408,522,408,522,427,335,427,K3-113,JL IBRAHIM SULTAN +364,427,500,427,500,446,364,446,80300 JOHOR BAHRU +413,448,451,448,451,463,413,463,JOHOR +366,465,491,465,491,484,366,484,H/P: 019-7521215 +402,485,491,485,491,504,402,504,016-7867868 +332,521,460,521,460,540,332,540,09/03/2018 21:28 +486,524,517,524,517,541,486,541,0001 +333,542,495,542,495,559,333,559,000000#7259 CASHIER01 +332,578,396,578,396,597,332,597,DPT.05 +424,581,441,581,441,597,424,597,RM +455,581,502,581,502,599,455,599,149.00 +332,599,394,599,394,616,332,616,DPT.04 +432,599,447,599,447,617,432,617,RM +464,600,503,600,503,618,464,618,21.00 +331,637,373,637,373,653,331,653,CASH +345,656,379,656,379,674,345,674,RM +411,655,500,655,500,675,411,675,170.00 diff --git a/SROIE2019/train/box/X51005442344.txt b/SROIE2019/train/box/X51005442344.txt new file mode 100644 index 0000000000000000000000000000000000000000..9f94cb84a983f82c82e9260d76a6729fc9e61b9c --- /dev/null +++ b/SROIE2019/train/box/X51005442344.txt @@ -0,0 +1,71 @@ +378,287,694,287,694,319,378,319,YONG TAT HARDWARE TRADING +397,1038,713,1038,713,1061,397,1061,GOODS SOLD ARE NOT RETURNABLE,THANK YOU +483,313,593,313,593,332,483,332,(JM0292487-D) +432,334,642,334,642,354,432,354,NO4,JALAN PERJIRANAN 10, +477,356,598,356,598,375,477,375,TAMAN AIR BIRU, +454,377,619,377,619,395,454,395,81700 PASIR GUDANG, +511,400,568,400,568,415,511,415,JOHOR. +411,421,532,421,532,440,411,440,TEL : 07-2614733 +547,416,669,416,669,435,547,435,FAX : 07-2514733 +432,436,649,436,649,458,432,458,YONGTAT99@YAHOO.COM.MY +460,460,622,460,622,478,460,478,GST ID : 001570349056 +490,487,592,487,592,507,490,507,TAX INVOICE +359,519,418,519,418,536,359,536,DOC NO. +452,515,554,515,554,530,452,530,: CS00035863 +604,507,722,507,722,524,604,524,DATE: 13/03/2018 +362,541,415,541,415,556,362,556,CASHIER +454,537,511,537,511,552,454,552,: USER +601,531,709,531,709,546,601,546,TIME: 12:49:00 +364,565,461,565,461,581,364,581,SALESPERSON: +609,556,641,556,641,570,609,570,REF: +574,589,610,589,610,603,574,603,(GST) +648,586,685,586,685,600,648,600,(GST) +364,612,392,612,392,624,364,624,ITEM +457,608,480,608,480,622,457,622,QTY +513,607,557,607,557,618,513,618,S/PRICE +571,604,616,604,616,615,571,615,S/PRICE +638,600,685,600,685,612,638,612,AMOUNT +704,600,728,600,728,611,704,611,TAX +366,630,394,630,394,643,366,643,2697 +442,627,497,627,497,640,442,640,1.00 PCS +519,626,551,626,551,637,519,637,48.00 +576,622,609,622,609,635,576,635,50.88 +654,620,685,620,685,632,654,632,50.88 +711,618,728,618,728,629,711,629,SR +365,648,491,648,491,664,365,664,10"WING COMPASS +367,675,396,675,396,688,367,688,5736 +444,673,498,673,498,685,444,685,1.00 SET +519,670,553,670,553,683,519,683,47.17 +577,669,610,669,610,680,577,680,60.00 +655,666,688,666,688,677,655,677,50.00 +713,663,729,663,729,675,713,675,SR +368,688,593,688,593,710,368,710,1/8"-3/4" 12PCS HOLLOW PUNCH SET +386,717,448,717,448,731,386,731,TOTAL QTY: +478,714,489,714,489,727,478,727,2 +646,707,691,707,691,720,646,720,100.88 +420,736,618,736,618,756,420,756,TOTAL SALES(EXCLUDING GST) : +655,734,690,734,690,747,655,747,95.17 +545,764,620,764,620,779,545,779,DISCOUNT : +663,760,691,760,691,773,663,773,0.00 +539,789,622,789,622,805,539,805,TOTAL GST : +664,786,691,786,691,800,664,800,5.71 +543,817,618,817,618,832,543,832,ROUNDLNG : +664,813,694,813,694,825,664,825,0.02 +397,844,622,844,622,864,397,864,TOTAL SALES(INCLUSIVE OF GST) : +649,840,694,840,694,854,649,854,100.90 +564,870,621,870,621,884,564,884,CASH : +649,866,695,866,695,880,649,880,101.00 +552,890,621,890,621,904,552,904,CHANGE : +666,886,695,886,695,900,666,900,0.10 +401,940,509,940,509,956,401,956,GST SUMMARY +402,967,472,967,472,982,402,982,TAX CODE +511,965,523,965,523,979,511,979,% +561,961,628,961,628,977,561,977,AMT(RM) +657,957,722,957,722,972,657,972,TAX(RM) +405,987,425,987,425,1001,405,1001,SR +512,982,522,982,522,997,512,997,6 +590,980,626,980,626,995,590,995,95.17 +693,977,721,977,721,989,693,989,5.71 +487,1006,533,1006,533,1020,487,1020,TOTAL : +589,1002,625,1002,625,1016,589,1016,95.17 +693,1000,720,1000,720,1011,693,1011,5.71 diff --git a/SROIE2019/train/box/X51005442346.txt b/SROIE2019/train/box/X51005442346.txt new file mode 100644 index 0000000000000000000000000000000000000000..2eb0b8d8d0d8a909a8ac28903c03a397856ff902 --- /dev/null +++ b/SROIE2019/train/box/X51005442346.txt @@ -0,0 +1,59 @@ +398,295,641,295,641,316,398,316,PERNIAGAAN ZHENG HUI +470,321,568,321,568,336,470,336,JM0325965-V +428,342,610,342,610,355,428,355,NO.59 JALAN PERMAS 9/5 +414,360,626,360,626,376,414,376,BANDAR BARU PERMAS JAYA +441,380,596,380,596,395,441,395,81760 JOHOR BAHRU +399,400,521,400,521,415,399,415,TEL : 07-386 7524 +447,423,616,423,616,437,447,437,GST NO : 000800589824 +433,454,630,454,630,470,433,470,SIMPLIFIED TAX INVOICE +338,483,380,483,380,497,338,497,CASH +338,511,404,511,404,527,338,527,RACEJPT #: +415,511,501,511,501,525,415,525,CS00085298 +338,533,422,533,422,550,338,550,SALESPERSON: +580,537,692,537,692,551,580,551,DATE: 15/03/2018 +336,554,395,554,395,567,336,567,CASHIER: +402,552,441,552,441,567,402,567,USER +581,557,681,557,681,572,581,572,TIME: 17:34:00 +589,589,623,589,623,606,589,606,(RM) +668,588,701,588,701,606,668,606,(RM) +337,606,367,606,367,621,337,621,ITEM +537,606,561,606,561,624,537,624,QTY +592,607,620,607,620,620,592,620,RSP +646,607,700,607,700,622,646,622,AMOUNT +337,628,369,628,369,642,337,642,3934 +545,628,552,628,552,640,545,640,1 +591,627,621,627,621,641,591,641,7.65 +673,627,701,627,701,641,673,641,7.55 +337,648,534,648,534,662,337,662,SR: CAR PARKING COUPON +375,669,442,669,442,683,375,683,TOT QTY: +469,669,476,669,476,682,469,682,1 +671,668,701,668,701,682,671,682,7.66 +389,705,609,705,609,721,389,721,(EXCLUDED GST) SUB TOTAL (RM) : +667,705,694,705,694,719,667,719,7.55 +500,730,609,730,609,747,500,747,DISCOUNT (RM) : +666,731,695,731,695,744,666,744,0.00 +491,757,608,757,608,773,491,773,TOTAL GST (RM) : +665,757,696,757,696,770,665,770,0.45 +464,786,612,786,612,804,464,804,ROUNDING (RM) : +659,786,695,786,695,801,659,801,0.00 +504,813,609,813,609,831,504,831,TOTAL (RM) : +658,812,693,812,693,828,658,828,8.00 +543,837,608,837,608,855,543,855,CASH : +657,838,694,838,694,854,657,854,8.00 +481,863,610,863,610,881,481,881,CHANGE (RM) : +657,864,693,864,693,878,657,878,0.00 +336,918,481,918,481,936,336,936,GST SUMMARY +345,955,415,955,415,970,345,970,TAX CODE +477,955,489,955,489,970,477,970,% +546,956,606,956,606,971,546,971,AMOUNT +661,956,693,956,693,970,661,970,GST +347,976,369,976,369,990,347,990,SR +480,975,489,975,489,989,480,989,6 +573,975,604,975,604,989,573,989,7.55 +660,976,693,976,693,990,660,990,0.45 +441,1002,488,1002,488,1017,441,1017,TOTAL : +572,1002,603,1002,603,1016,572,1016,7.55 +661,1003,691,1003,691,1017,661,1017,0.45 +375,1036,650,1036,650,1054,375,1054,GOODS SOLD ARE NOT RETURNABLE, +466,1057,556,1057,556,1072,466,1072,THANK YOU. +540,399,664,399,664,416,540,416,FAX : 07-386 3793 diff --git a/SROIE2019/train/box/X51005442361.txt b/SROIE2019/train/box/X51005442361.txt new file mode 100644 index 0000000000000000000000000000000000000000..47d704202d89b24550c6b1091e415ddbad02c4ee --- /dev/null +++ b/SROIE2019/train/box/X51005442361.txt @@ -0,0 +1,66 @@ +371,278,718,278,718,347,371,347,MORGANFIELD'S R +525,336,683,336,683,356,525,356,HORNG OF SDCKY BONES +437,386,652,386,652,405,437,405,TIME LESS KITCHENETTE SDN BHD +460,407,630,407,630,425,460,425,COMPANY NO : 1174703-K +442,425,650,425,650,443,442,443,GST REG NO : 0000 6771 0976 +373,442,718,442,718,464,373,464,LOT 50, FLOOR T2,SKY AVENUE GENTING HIGHLANDS +435,463,658,463,658,483,435,483,PAHANG, 69000 PAHANG MALAYSLA +483,503,610,503,610,525,483,525,GUEST CHECK +450,533,642,533,642,553,450,553,INVOICE NO: 000039121 +363,565,487,565,487,582,363,582,DATE: 2018-03-23 +363,584,608,584,608,602,363,602,CASHIER : MIZAN GENTING SERVER : +364,604,473,604,473,623,364,623,OPEN: 18:43:34 +548,601,616,601,616,617,548,617,TABLE: 25 +363,624,411,624,411,640,363,640,PAX: 6 +365,663,371,663,371,678,365,678,1 +400,661,492,661,492,676,400,676,RIBS PLATTER +660,657,675,657,675,672,660,672,SR +685,656,732,656,732,670,685,670,259.90 +364,681,373,681,373,696,364,696,1 +401,678,583,678,583,697,401,697,NAUGHTY SPARE RIB - FULL +660,676,675,676,675,690,660,690,SR +686,675,731,675,731,689,686,689,106.90 +401,699,431,699,431,714,401,714,SLAB +365,719,372,719,372,734,365,734,1 +401,718,500,718,500,736,401,736,APPLE - 350ML +660,713,676,713,676,728,660,728,SR +694,712,731,712,731,727,694,727,13.90 +365,740,372,740,372,755,365,755,1 +401,737,532,737,532,755,401,755,SOUR APPLE MOJITO +660,734,675,734,675,747,660,747,SR +695,733,732,733,732,746,695,746,18.90 +366,759,372,759,372,773,366,773,1 +401,756,478,756,478,773,401,773,BERRY EASY +661,752,675,752,675,766,661,766,SR +695,751,731,751,731,766,695,766,18.90 +365,777,373,777,373,792,365,792,1 +400,774,541,774,541,791,400,791,AUST RIB-EYE STEAK +661,772,676,772,676,786,661,786,SR +692,769,732,769,732,785,692,785,74.90 +365,795,373,795,373,811,365,811,1 +401,793,548,793,548,811,401,811,FRUITY GARDEN SALAD +660,791,676,791,676,806,660,806,SR +693,789,731,789,731,804,693,804,21.90 +363,814,374,814,374,829,363,829,2 +401,813,510,813,510,830,401,830,HH ASAHI 1+1/2 +661,809,676,809,676,824,661,824,SR +693,808,732,808,732,823,693,823,77.80 +473,849,547,849,547,865,473,865,SUB-TOTAL : +686,846,733,846,733,861,686,861,593.10 +414,870,550,870,550,888,414,888,(INCLUSIVE) GST 6% +695,865,732,865,732,881,695,881,33.57 +496,888,550,888,550,903,496,903,TOTAL : +367,910,429,910,429,925,367,925,19:32:35 +483,910,549,910,549,932,483,932,TOTAL: +659,905,731,905,731,930,659,930,593.10 +367,997,430,997,430,1013,367,1013,GST SUMM +581,994,641,994,641,1010,581,1010,AMT (RM) +680,992,732,992,732,1008,680,1008,TAX(RM) +366,1019,391,1019,391,1032,366,1032,SR= +436,1016,451,1016,451,1031,436,1031,6% +597,1013,642,1013,642,1027,597,1027,559.53 +695,1011,733,1011,733,1025,695,1025,33.57 +367,1038,390,1038,390,1051,367,1051,OS= +436,1036,451,1036,451,1050,436,1050,0% +612,1031,642,1031,642,1046,612,1046,0.00 +725,1030,734,1030,734,1044,725,1044,0 diff --git a/SROIE2019/train/box/X51005442376.txt b/SROIE2019/train/box/X51005442376.txt new file mode 100644 index 0000000000000000000000000000000000000000..5f076b74bc2e1b0ac9ae5a0d797f6f1c84351a00 --- /dev/null +++ b/SROIE2019/train/box/X51005442376.txt @@ -0,0 +1,39 @@ +374,315,663,315,663,331,374,331,UNIHAKKA INTERNATIONAL SDN BHD +465,333,572,333,572,345,465,345,22 MAR 2018 18:24 +487,351,552,351,552,366,487,366,(867388-U) +395,369,645,369,645,384,395,384,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +424,388,613,388,613,403,424,403,TAMPOI,81200 JOHOR BAHRU,JOHOR +478,405,559,405,559,418,478,418,TAX INVOICE +361,422,539,422,539,434,361,434,INVOICE # : OR18032202170428 +362,448,386,448,386,459,362,459,ITEM +463,446,483,446,483,462,463,462,QTY +650,446,678,446,678,457,650,457,TOTAL +362,468,568,468,568,482,362,482,SR I00100000035- 1 MEAT + 3 VEGE +361,489,394,489,394,501,361,501,$7.10 +463,487,468,487,468,502,463,502,1 +646,486,676,486,676,501,646,501,$7.10 +361,515,553,515,553,529,361,529,SR I00100000064-ADD VEGETABLE +362,535,393,535,393,548,362,548,$0.50 +462,534,471,534,471,548,462,548,1 +644,533,677,533,677,547,644,547,$0.50 +564,565,677,565,677,579,564,579,TOTAL AMOUNT: $7.60 +578,583,679,583,679,599,578,599,GST @6%: $0.43 +584,601,678,601,678,614,584,614,NETT TOTAL: $7.60 +361,627,447,627,447,643,361,643,PAYMENT MODE +633,626,678,626,678,640,633,640,AMOUNT +362,648,397,648,397,660,362,660,CASH +644,647,677,647,677,660,644,660,$7.60 +362,667,407,667,407,682,362,682,CHANGE +645,665,676,665,676,678,645,678,$0.00 +362,712,434,712,434,724,362,724,GST SUMMARY +525,711,573,711,573,724,525,724,AMOUNT($) +647,710,679,710,679,723,647,723,TAX($) +362,730,437,730,437,745,362,745,SR - GST @6% +554,730,574,730,574,741,554,741,7.17 +656,731,678,731,678,740,656,740,0.43 +444,757,594,757,594,771,444,771,GST REG #000656195584 +417,775,620,775,620,790,417,790,BAR WANG RICE@PERMAS JAYA +451,793,587,793,587,809,451,809,(PRICE INCLUSIVE OF GST) +444,811,594,811,594,825,444,825,THANK YOU & COME AGAIN! +424,829,610,829,610,842,424,842,LIKE AND FOLLOW US ON FACEBOOK! +437,848,601,848,601,863,437,863,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442378.txt b/SROIE2019/train/box/X51005442378.txt new file mode 100644 index 0000000000000000000000000000000000000000..3f91f04648ea3aa662ff16bc82007295d003f2a5 --- /dev/null +++ b/SROIE2019/train/box/X51005442378.txt @@ -0,0 +1,34 @@ +336,358,572,358,572,372,336,372,TQ FOR SHOPPING WITH MYNEWS.COM +338,379,531,379,531,391,338,391,PAGOH REST AND SERVICE AREA +338,398,648,398,648,411,338,411,LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA, +337,418,677,418,677,431,337,431,SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN., +338,436,470,436,470,451,338,451,84600,PAGOH,JOHOR +338,457,532,457,532,471,338,471,MYNEWSCARELLNE : 180088 1231 +338,476,552,476,552,491,338,491,MYNEWSCARELINE@MYNEWS.COM.MY +338,495,656,495,656,510,338,510,MYNEWS RETAIL SB(306295-X) FKA BISON STORES SB +337,515,525,515,525,527,337,527,TAX REG ID CBP 000709361664 +393,553,418,553,418,566,393,566,QTY +451,554,485,554,485,565,451,565,PRICE +510,553,538,553,538,565,510,565,DISC +567,554,596,554,596,565,567,565,AMT +336,573,414,573,414,586,336,586,JALAN JALAN +336,593,351,593,351,604,336,604,02 +394,594,401,594,401,604,394,604,1 +451,592,485,592,485,604,451,604,10.00 +509,593,534,593,534,604,509,604,0.00 +567,593,628,593,628,604,567,604,10.00 ZRL +336,632,402,632,402,644,336,644,SUB TOTAL +623,631,656,631,656,642,623,642,10.00 +337,651,421,651,421,663,337,663,GRAND TOTAL +622,651,656,651,656,662,622,662,10.00 +336,691,437,691,437,703,336,703,CASH 20.00 MYR +621,689,656,689,656,701,621,701,20.00 +335,730,417,730,417,742,335,742,CHANGE DUE +621,729,656,729,656,740,621,740,10.00 +335,769,401,769,401,780,335,780,TOTAL QTY +508,768,515,768,515,780,508,780,1 +335,807,482,807,482,819,335,819,ZRL : 0% GOODS : 10.00 +508,807,567,807,567,819,508,819,TAX : 0.00 +335,847,481,847,481,860,335,860,23/03/2018 9:34:40 AM +335,865,563,865,563,879,335,879,BILL 18550 - 389 - 4768 - 2303180113 +335,905,475,905,475,918,335,918,PRICE IS GST INCLUSIVE diff --git a/SROIE2019/train/box/X51005442379.txt b/SROIE2019/train/box/X51005442379.txt new file mode 100644 index 0000000000000000000000000000000000000000..8b73146f30bfe5724c720c6dad1245b0c322f3d9 --- /dev/null +++ b/SROIE2019/train/box/X51005442379.txt @@ -0,0 +1,39 @@ +360,320,649,320,649,335,360,335,UNIHAKKA INTERNATIONAL SDN BHD +450,337,558,337,558,352,450,352,24 MAR 2018 18:23 +473,356,538,356,538,372,473,372,(867388-U) +381,372,629,372,629,389,381,389,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +409,392,599,392,599,408,409,408,TAMPOL,81200 JOHOR BAHRU,JOHOR +463,410,544,410,544,425,463,425,TAX INVOICE +345,425,525,425,525,440,345,440,INVOICE # : OR18032402170368 +346,453,370,453,370,465,346,465,ITEM +448,453,470,453,470,467,448,467,QTY +633,451,663,451,663,465,633,465,TOTAL +346,471,550,471,550,487,346,487,SR I00100000027- 2 MEAT + 2 VEGE +344,492,379,492,379,505,344,505,$8.70 +446,493,455,493,455,505,446,505,1 +631,492,661,492,661,506,631,506,$8.70 +345,518,538,518,538,534,345,534,SR I00100000064-ADD VEGETABLE +345,539,376,539,376,553,345,553,$0.50 +447,540,452,540,452,553,447,553,1 +629,539,660,539,660,554,629,554,$0.50 +548,572,661,572,661,586,548,586,TOTAL AMOUNT: $9.20 +562,590,663,590,663,606,562,606,GST @6%: $0.52 +568,608,661,608,661,623,568,623,NETT TOTAL: $9.20 +345,630,429,630,429,646,345,646,PAYMENT MODE +614,633,661,633,661,648,614,648,AMOUNT +344,651,382,651,382,664,344,664,CASH +627,654,659,654,659,666,627,666,$9.20 +344,671,390,671,390,687,344,687,CHANGE +629,671,660,671,660,685,629,685,$0.00 +344,716,416,716,416,728,344,728,GST SUMMANY +506,717,555,717,555,729,506,729,AMOUNT($) +628,716,662,716,662,730,628,730,TAX($) +343,735,420,735,420,748,343,748,SR = GST @6% +536,736,557,736,557,747,536,747,8.68 +639,737,659,737,659,748,639,748,0.52 +424,762,575,762,575,776,424,776,GST REG #000656195584 +398,780,602,780,602,795,398,795,BAR WANG RICE@PERMAS JAYA +430,798,568,798,568,815,430,815,(PRICE INCLUSIVE OF GST) +425,814,576,814,576,832,425,832,THANK YOU & COME AGAIN! +406,833,592,833,592,847,406,847,LIKE AND FOLLOW US ON FACEBOOK! +416,853,582,853,582,868,416,868,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442383.txt b/SROIE2019/train/box/X51005442383.txt new file mode 100644 index 0000000000000000000000000000000000000000..fc89eb4dd294ab6cf2a2fba31aa1aab0c1008913 --- /dev/null +++ b/SROIE2019/train/box/X51005442383.txt @@ -0,0 +1,55 @@ +382,320,682,320,682,344,382,344,CARREFOUR RESTAURANT +476,346,587,346,587,363,476,363,JM0725755-U +437,364,628,364,628,381,437,381,18,JALAN PERMAS 10/7 +406,382,655,382,655,402,406,402,BANDAR BARU PERMAS JAYA, +472,400,588,400,588,417,472,417,MASAI,JOHOR +353,433,513,433,513,451,353,451,GST ID : 000433614848 +563,436,701,436,701,454,563,454,TEL : 07-3822612 +349,455,424,455,424,476,349,476,TABLE +451,459,459,459,459,478,451,478,: +477,458,490,458,490,478,477,478,3 +348,477,402,477,402,492,348,492,CASH +347,491,555,491,555,509,347,509,MEMBER POINTS : 0.00 +348,512,420,512,420,528,348,528,RECEIPT +450,513,549,513,549,529,450,529,CS00018751 +565,514,711,514,711,530,565,530,DATE: 20/03/2018 +348,530,471,530,471,546,348,546,SALESPERSON +563,531,696,531,696,548,563,548,TIME: 12:42:00 +346,548,426,548,426,563,346,563,CASHIER: +447,549,503,549,503,564,447,564,BAI HE +345,572,386,572,386,589,345,589,ITEM +425,574,459,574,459,588,425,588,QTY +496,574,526,574,526,590,496,590,U/P +547,574,601,574,601,591,547,591,DISC% +635,576,709,576,709,592,635,592,AMOUNT +344,615,375,615,375,630,344,630,238 +436,616,446,616,446,630,436,630,1 +482,615,526,615,526,631,482,631,10.00 +665,619,708,619,708,632,665,632,10.00 +346,653,383,653,383,668,346,668,1033 +437,655,448,655,448,669,437,669,1 +490,655,525,655,525,669,490,669,3.00 +673,657,706,657,706,672,673,672,3.00 +343,675,440,675,440,691,343,691,TOTAL QTY: +492,677,503,677,503,693,492,693,2 +343,693,519,693,519,710,343,710,TOTAL POINTS: 0.00 +453,721,564,721,564,740,453,740,SUB-TOTAL : +658,726,700,726,700,740,658,740,13.00 +506,743,563,743,563,759,506,759,DISC : +664,747,700,747,700,761,664,761,0.00 +398,762,563,762,563,782,398,782,SERVICE CHARGE : +664,767,701,767,701,782,664,782,0.00 +473,784,562,784,562,802,473,802,GOV TAX : +663,789,699,789,699,802,663,802,0.78 +454,804,562,804,562,821,454,821,ROUNDING : +664,809,698,809,698,823,664,823,0.02 +390,824,464,824,464,846,390,846,TOTAL +637,830,696,830,696,849,637,849,13.80 +389,846,453,846,453,868,389,868,CASH +636,850,695,850,695,870,636,870,13.80 +389,876,486,876,486,897,389,897,CHANGE +649,880,695,880,695,899,649,899,0.00 +377,919,653,919,653,938,377,938,GOODS SOLD ARE NOT RETURNABLE, +469,940,561,940,561,956,469,956,THANK YOU. +345,593,454,593,454,613,345,613,*** +345,632,417,632,417,652,345,652,*** diff --git a/SROIE2019/train/box/X51005442384.txt b/SROIE2019/train/box/X51005442384.txt new file mode 100644 index 0000000000000000000000000000000000000000..397b189b2ae8592667867db396ddf72e637a490d --- /dev/null +++ b/SROIE2019/train/box/X51005442384.txt @@ -0,0 +1,39 @@ +369,355,659,355,659,373,369,373,UNIHAKKA INTERNATIONAL SDN BHD +462,375,567,375,567,387,462,387,19 MAR 2018 18:26 +480,393,549,393,549,408,480,408,(867388-U) +389,410,639,410,639,425,389,425,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +419,428,607,428,607,443,419,443,TAMPOI,81200 JOHOR BAHRU,JOHOR +473,445,553,445,553,460,473,460,TAX INVOICE +356,463,532,463,532,476,356,476,INVOICE # : OR18031902160324 +355,488,380,488,380,500,355,500,ITEM +457,488,478,488,478,503,457,503,QTY +643,488,673,488,673,501,643,501,TOTAL +355,509,515,509,515,521,355,521,SR I00100000001- CHICKEN +355,528,387,528,387,542,355,542,$2.70 +458,530,463,530,463,542,458,542,1 +638,530,672,530,672,542,638,542,$2.70 +355,555,508,555,508,570,355,570,SR I00100000060- 4 VEGE +354,575,386,575,386,590,354,590,$5.50 +456,576,463,576,463,588,456,588,1 +638,576,670,576,670,589,638,589,$5.50 +555,607,670,607,670,621,555,621,TOTAL AMOUNT: $8.20 +570,625,673,625,673,641,570,641,GST @6%: $0.46 +577,644,670,644,670,657,577,657,NETT TOTAL: $8.20 +354,668,438,668,438,683,354,683,PAYMENT MODE +626,670,670,670,670,681,626,681,AMOUNT +354,689,390,689,390,701,354,701,CASH +637,690,669,690,669,702,637,702,$8.20 +353,707,399,707,399,722,353,722,CHANGE +637,708,670,708,670,721,637,721,$0.00 +353,751,425,751,425,764,353,764,GST SUMMARY +517,750,565,750,565,765,517,765,AMOUNT($) +639,752,669,752,669,765,639,765,TAX($) +352,771,427,771,427,783,352,783,SR = GST @6% +546,772,565,772,565,782,546,782,7.74 +648,772,669,772,669,783,648,783,0.46 +433,799,585,799,585,812,433,812,GST REG #000656195584 +406,816,612,816,612,832,406,832,BAR WANG RICE@PERMAS JAYA +441,834,576,834,576,849,441,849,(PRLCE INCLUSIVE OF GST) +433,852,583,852,583,868,433,868,THANK YOU & COME AGAIN! +415,870,601,870,601,884,415,884,LIKE AND FOLLOW US ON FACEBOOK! +427,888,590,888,590,904,427,904,FACEBOOK, COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442386.txt b/SROIE2019/train/box/X51005442386.txt new file mode 100644 index 0000000000000000000000000000000000000000..573b47274cfd7fc5d72150cfbabf72b46c386d35 --- /dev/null +++ b/SROIE2019/train/box/X51005442386.txt @@ -0,0 +1,39 @@ +375,348,663,348,663,365,375,365,UNIHAKKA INTERNATIONAL SDN BHD +465,366,572,366,572,379,465,379,21 MAR 2018 17:59 +488,384,553,384,553,399,488,399,(867388-U) +396,402,646,402,646,416,396,416,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +425,421,614,421,614,435,425,435,TAMPOI,81200 JOHOR BAHRU,JOHOR +478,437,560,437,560,450,478,450,TAX INVOICE +362,453,539,453,539,467,362,467,INVOICE # : OR18032102170360 +360,479,387,479,387,491,360,491,ITEM +462,480,483,480,483,494,462,494,QTY +648,479,679,479,679,493,648,493,TOTAL +361,500,574,500,574,514,361,514,SR I00100000121- YONG TAU FOO (S) +361,519,393,519,393,532,361,532,$1.60 +461,519,469,519,469,533,461,533,1 +645,520,676,520,676,534,645,534,$1.60 +362,545,566,545,566,562,362,562,SR I00100000035- 1 MEAT + 3 VEGE +362,567,393,567,393,579,362,579,$7.10 +462,568,468,568,468,579,462,579,1 +645,568,677,568,677,581,645,581,$7.10 +564,599,676,599,676,613,564,613,TOTAL AMOUNT: $8.70 +577,617,678,617,678,631,577,631,GST @6%: $0.49 +584,635,677,635,677,648,584,648,NETT TOTAL: $8.70 +359,658,446,658,446,673,359,673,PAYMENT MODE +630,660,676,660,676,673,630,673,AMOUNT +359,679,398,679,398,691,359,691,CASH +643,680,676,680,676,693,643,693,$8.70 +359,697,406,697,406,712,359,712,CHANGE +643,697,676,697,676,712,643,712,$0.00 +359,742,431,742,431,755,359,755,GST SUMMARY +522,743,572,743,572,755,522,755,AMOUNT($) +645,743,676,743,676,755,645,755,TAX($) +358,761,433,761,433,774,358,774,SR = GST @6% +552,763,571,763,571,773,552,773,8.21 +654,763,676,763,676,773,654,773,0.49 +441,788,591,788,591,802,441,802,GST REG #000656195584 +414,805,619,805,619,822,414,822,BAR WANG RICE@PERMAS JAYA +446,824,583,824,583,840,446,840,(PRICE INCLUSIVE OF GST) +441,841,590,841,590,857,441,857,THANK YOU & COME AGAIN! +422,859,607,859,607,874,422,874,LIKE AND FOLLOW US ON FACEBOOK! +431,877,596,877,596,894,431,894,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442392.txt b/SROIE2019/train/box/X51005442392.txt new file mode 100644 index 0000000000000000000000000000000000000000..4ce47dd9207e7cf2652186b803171104e84bf130 --- /dev/null +++ b/SROIE2019/train/box/X51005442392.txt @@ -0,0 +1,35 @@ +365,356,657,356,657,372,365,372,UNIHAKKA INTERNATIONAL SDN BHD +454,373,566,373,566,386,454,386,29 MAR 2018 18:19 +477,393,543,393,543,407,477,407,(867388-U) +385,408,636,408,636,424,385,424,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +414,428,605,428,605,443,414,443,TAMPOI,81200 JOHOR BAHRU,JOHOR +469,445,551,445,551,457,469,457,TAX INVOICE +352,462,530,462,530,475,352,475,INVOICE # : OR18032902170347 +352,487,377,487,377,499,352,499,ITEM +453,487,473,487,473,502,453,502,QTY +639,487,669,487,669,500,639,500,TOTAL +352,509,557,509,557,523,352,523,SR I00100000035- 1 MEAT + 3 VEGE +351,527,383,527,383,541,351,541,$7.10 +453,529,458,529,458,541,453,541,1 +635,529,668,529,668,541,635,541,$7.10 +553,561,666,561,666,573,553,573,TOTAL AMOUNT: $7.10 +568,578,668,578,668,593,568,593,GST @6%: $0.40 +574,595,668,595,668,607,574,607,NETT TOTAL: $7.10 +351,620,436,620,436,635,351,635,PAYMENT MODE +623,622,668,622,668,634,623,634,AMOUNT +350,641,387,641,387,653,350,653,CASH +634,641,666,641,666,655,634,655,$7.10 +351,658,395,658,395,674,351,674,CHANGE +635,659,667,659,667,671,635,671,$0.00 +350,703,422,703,422,717,350,717,GST SUMMARY +515,704,564,704,564,716,515,716,AMOUNT($) +636,704,667,704,667,716,636,716,TAX($) +349,725,425,725,425,736,349,736,3R = QST @6% +543,724,564,724,564,735,543,735,6.70 +646,725,667,725,667,734,646,734,0.40 +431,750,583,750,583,764,431,764,GST REG #000656195584 +405,768,610,768,610,784,405,784,BAR WANG RICE@PERMAS JAYA +439,786,576,786,576,802,439,802,(PRICE INCLUSIVE OF GST) +432,805,582,805,582,820,432,820,THANK YOU & COME AGAIN! +414,822,603,822,603,836,414,836,LIKE AND FOLLOW US ON FACEBOOK! +424,840,588,840,588,855,424,855,FACEBOOK.COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442394.txt b/SROIE2019/train/box/X51005442394.txt new file mode 100644 index 0000000000000000000000000000000000000000..7fabcd3c525b03954e3ec326b32d1ba4221d1a8d --- /dev/null +++ b/SROIE2019/train/box/X51005442394.txt @@ -0,0 +1,39 @@ +349,316,639,316,639,332,349,332,UNIHAKKA INTERNATIONAL SDN BHD +441,334,548,334,548,348,441,348,30 MAR 2018 18:17 +462,353,527,353,527,368,462,368,(867388-U) +369,368,621,368,621,384,369,384,12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN +399,388,589,388,589,403,399,403,TAMPOI,81200 JOHOR BAHRU,JOHOR +452,405,532,405,532,418,452,418,TAX INVOICE +334,421,514,421,514,435,334,435,INVOICE # : OR18033002170384 +334,446,361,446,361,460,334,460,ITEM +436,448,456,448,456,462,436,462,QTY +623,448,653,448,653,461,623,461,TOTAL +335,468,540,468,540,483,335,483,SR I00100000035- 1 MEAT + 3 VEGE +333,488,366,488,366,500,333,500,$7.10 +434,488,442,488,442,502,434,502,1 +619,490,651,490,651,501,619,501,$7.10 +335,513,504,513,504,530,335,530,SR I00100000015- VEGETABLE +333,535,366,535,366,547,333,547,$1.10 +434,535,441,535,441,548,434,548,1 +617,536,649,536,649,549,617,549,$1.10 +536,567,650,567,650,581,536,581,TOTAL AMOUNT: $8.20 +550,584,650,584,650,600,550,600,GST @6%: $0.46 +557,604,651,604,651,617,557,617,NETT TOTAL: $8.20 +331,626,417,626,417,641,331,641,PAYMENT MODE +605,630,650,630,650,642,605,642,AMOUNT +332,648,369,648,369,660,332,660,CASH +618,650,648,650,648,663,618,663,$8.20 +333,665,377,665,377,679,333,679,CHANGE +616,668,648,668,648,680,616,680,$0.00 +332,709,403,709,403,723,332,723,GST SUMMARY +496,710,544,710,544,724,496,724,AMOUNT($) +618,710,648,710,648,725,618,725,TAX($) +331,729,406,729,406,743,331,743,SR = GST @6% +523,731,544,731,544,742,523,742,7.74 +626,733,648,733,648,743,626,743,0.46 +412,756,564,756,564,770,412,770,GST REG #000656195584 +385,774,591,774,591,790,385,790,BAR WANG RICE @PERMAS JAYA +419,791,557,791,557,809,419,809,(PRICE INCLUSIVE OF GST) +412,811,563,811,563,826,412,826,THANK YOU & COME AGAIN! +392,828,580,828,580,842,392,842,LIKE AND FOLLOW US ON FACEBOOK! +404,845,569,845,569,862,404,862,FACEBOOK,COM/BARWANGRICE diff --git a/SROIE2019/train/box/X51005442397.txt b/SROIE2019/train/box/X51005442397.txt new file mode 100644 index 0000000000000000000000000000000000000000..5b83b3fc8d0425c6be498f105a32b377ea44e2e5 --- /dev/null +++ b/SROIE2019/train/box/X51005442397.txt @@ -0,0 +1,28 @@ +401,445,641,445,641,464,401,464,TRIPLE SIX POINT ENTERPRISE 666 +343,466,692,466,692,483,343,483,NO 14& 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY +461,484,580,484,580,498,461,498,TEL : 016-7574666 +447,503,594,503,594,517,447,517,RECEIPT NO: REC-0015016 +417,517,623,517,623,533,417,533,DATE: 25-03-2018 09:42:19 AM +454,537,589,537,589,553,454,553,PAYMENT TYPE: CASH +484,556,556,556,556,579,484,579,RECEIPT +436,582,604,582,604,597,436,597,(RECEIPT NO: REC.0015016) +327,597,392,597,392,611,327,611,QTY ITEM +522,595,566,595,566,609,522,609,PRICE +586,596,626,596,626,608,586,608,TOTAL +533,612,564,612,564,626,533,626,(RM) +598,612,626,612,626,624,598,624,(RM) +328,633,348,633,348,649,328,649,2X +363,633,440,633,440,652,363,652,HEY SONG +525,634,560,634,560,648,525,648,4.30 +590,633,625,633,625,649,590,649,7.60 +362,653,480,653,480,672,362,672,CAMELLIA GREEN +361,675,441,675,441,689,361,689,TEA 580ML +362,698,476,698,476,717,362,717,(DISC: 1.0000) +360,731,420,731,420,743,360,743,DISCOUNT +598,731,625,731,625,744,598,744,1.00 +360,754,467,754,467,771,360,771,TOTAL AMOUNT +588,755,623,755,623,769,588,769,7.60 +360,776,437,776,437,793,360,793,TENDERED +579,777,624,777,624,791,579,791,10.00 +360,799,423,799,423,818,360,818,CHANGE +587,800,623,800,623,813,587,813,2.40 diff --git a/SROIE2019/train/box/X51005444033.txt b/SROIE2019/train/box/X51005444033.txt new file mode 100644 index 0000000000000000000000000000000000000000..7f8cd7193a8977a14ff62bb7d02cf8218e9aacfe --- /dev/null +++ b/SROIE2019/train/box/X51005444033.txt @@ -0,0 +1,52 @@ +191,182,592,182,592,289,191,289,B.I.G. +151,329,619,329,619,382,151,382,BEN'S INDEPENDENT GROCER +78,453,674,453,674,485,78,485,BENS INDEPENDENT GROCER SDN. BHD +282,489,465,489,465,525,282,525,(913144-A) +244,524,508,524,508,561,244,561,LOT 6, JALAN BATAI, +141,561,607,561,607,595,141,595,PLAZA BATAI, DAMANSARA HEIGHTS +216,597,532,597,532,626,216,626,50490, KUALA LUMPUR +105,629,645,629,645,663,105,663,T: 03-2093 7358 | F: 03-2093 7359 +151,663,595,663,595,700,151,700,(GST REG NO 000243941376) +29,728,503,728,503,758,29,758,TAX INVOICE : BAT02201803120255 +591,729,724,729,724,758,591,758,12/03/18 +23,770,279,770,279,799,23,799,CASHIER : FATIN SY +599,771,717,771,717,800,599,800,20:29:59 +29,838,266,838,266,866,29,866,DOLE PINEAPPLE PCS +42,867,259,867,259,898,42,898,8809069300708 +463,871,550,871,550,895,463,895,7.90*3 +607,872,713,872,713,897,607,897,23.70 Z +31,931,399,931,399,959,31,959,EVIAN MINERAL WATER 6X1.25L +45,964,254,964,254,989,45,989,3068320113784 +442,964,549,964,549,990,442,990,53.50*1 +607,966,715,966,715,992,607,992,53.50 S +29,1046,124,1046,124,1070,29,1070,ITEM 2 +263,1043,539,1043,539,1072,263,1072,TOTAL WITH GST @ 6% +642,1047,713,1047,713,1071,642,1071,77.20 +30,1090,75,1090,75,1117,30,1117,QTY +416,1091,535,1091,535,1117,416,1117,ROUNDING +657,1092,714,1092,714,1114,657,1114,0.00 +30,1129,189,1129,189,1160,30,1160,TOTAL SAVING +231,1133,287,1133,287,1153,231,1153,0.00 +472,1132,538,1132,538,1156,472,1156,TOTAL +639,1133,715,1133,715,1156,639,1156,77.20 +448,1173,538,1173,538,1196,448,1196,TENDER +471,1221,535,1221,535,1244,471,1244,CASH +629,1221,716,1221,716,1244,629,1244,100.00 +439,1270,535,1270,535,1296,439,1296,CHANGE +647,1267,716,1267,716,1293,647,1293,22.80 +32,1316,202,1316,202,1341,32,1341,GST ANALYSIS +263,1315,343,1315,343,1338,263,1338,GOODS +384,1315,539,1315,539,1338,384,1338,TAX AMOUNT +60,1360,158,1360,158,1382,60,1382,S = 6% +268,1359,343,1359,343,1380,268,1380,50.47 +478,1360,534,1360,534,1382,478,1382,3.03 +62,1402,156,1402,156,1427,62,1427,Z = 0% +271,1405,342,1405,342,1428,271,1428,23.70 +475,1404,537,1404,537,1426,475,1426,0.00 +299,1471,461,1471,461,1496,299,1496,BIG.COM.MY +175,1501,585,1501,585,1529,175,1529,FACEBOOK.COM/THEBIGGROUP +120,1562,641,1562,641,1590,120,1590,EXCHANGE & REFUND MAY BE ALLOWED +84,1593,679,1593,679,1620,84,1620,WITHIN 3 DAYS WITH ORIGINAL TAX INVOICE +160,1621,604,1621,604,1649,160,1649,THANK YOU, PLEASE COME AGAIN +279,1735,501,1735,501,1757,279,1757,BAT02201803120255 +105,1089,124,1089,124,1112,105,1112,4 diff --git a/SROIE2019/train/box/X51005444037.txt b/SROIE2019/train/box/X51005444037.txt new file mode 100644 index 0000000000000000000000000000000000000000..0c45005960c66e03d44dcc3e37f44db98f275da3 --- /dev/null +++ b/SROIE2019/train/box/X51005444037.txt @@ -0,0 +1,66 @@ +183,344,607,344,607,431,183,431,NANDO'S, +250,437,540,437,540,469,250,469,PERI-PERI CHICKEN +128,503,601,503,601,541,128,541,NANDO'S CHICKENLAND MALAYSIA +213,544,332,544,332,576,213,576,SDN BHD +196,587,534,587,534,622,196,622,NANDO'S 1 MONT KIARA +129,630,615,630,615,667,129,667,UNIT G-13, GROUND FLOOR, NO.1 +193,674,552,674,552,712,193,712,JLN KIARA, MONT KIARA +211,717,520,717,520,757,211,757,50480 KUALA LUMPUR +56,759,674,759,674,797,56,797,TEL: 1300-88-6555 FAX: 603-6203 6355 +263,803,449,803,449,839,263,839,TAX INVOICE +194,847,516,847,516,883,194,883,GST ID:000097492992 +24,890,178,890,178,924,24,924,4 NANDOS3 +516,889,700,889,700,926,516,926,76 SYAFIQ 2 +22,971,162,971,162,1005,22,1005,CHK 8660 +597,976,703,976,703,1008,597,1008,GUEST0 +210,1015,522,1015,522,1049,210,1049,28 MAR 18 18:32:36 +27,1099,41,1099,41,1129,27,1129,1 +93,1099,299,1099,299,1132,93,1132,DELIVERY CHG +566,1102,669,1102,669,1134,566,1134,4.00 S +25,1141,44,1141,44,1172,25,1172,4 +90,1140,448,1140,448,1178,90,1178,1/4 CHIC+ 1SD-T @ 17.90 +550,1142,667,1142,667,1175,550,1175,71.60 S +24,1184,42,1184,42,1216,24,1216,4 +107,1184,196,1184,196,1218,107,1218,1/4-H +651,1189,671,1189,671,1216,651,1216,S +22,1226,45,1226,45,1254,22,1254,4 +110,1225,432,1225,432,1263,110,1263,CHARGRILL VEG(R)-TC +651,1227,670,1227,670,1260,651,1260,S +127,1268,296,1268,296,1304,127,1304,GRILLVEG-H +126,1310,298,1310,298,1345,126,1345,GRILLVEG-H +126,1353,300,1353,300,1389,126,1389,GRILLVEG-H +125,1395,298,1395,298,1433,125,1433,GRILLVEG-H +22,1436,43,1436,43,1472,22,1472,3 +95,1437,460,1437,460,1473,95,1473,1/4 CHIC+ 1SD-T @ 17.90 +551,1438,669,1438,669,1473,551,1473,53.70 S +22,1483,44,1483,44,1514,22,1514,3 +112,1479,194,1479,194,1517,112,1517,1/4-M +650,1485,670,1485,670,1517,650,1517,S +22,1525,44,1525,44,1555,22,1555,3 +106,1524,349,1524,349,1559,106,1559,COLES LAW(R)-TC +651,1527,671,1527,671,1558,651,1558,S +71,1605,226,1605,226,1644,71,1644,SUB TOTAL +538,1611,634,1611,634,1644,538,1644,129.30 +71,1650,311,1650,311,1713,71,1713,AMT DUE +421,1650,617,1650,617,1720,421,1720,129.30 +71,1715,199,1715,199,1754,71,1754,GST @6% +567,1721,635,1721,635,1754,567,1754,7.30 +194,1803,515,1803,515,1841,194,1841,HOW WAS IT FOR YOU? +129,1846,584,1846,584,1885,129,1885,YOUR FEEDBACK IS IMPORTANT, +174,1887,556,1887,556,1924,174,1924,SO PLEASE COMPLETE OUR +157,1933,555,1933,555,1967,157,1967,WWW.HOWWASIT4YOU-MY.NET +123,1973,584,1973,584,2012,123,2012,A MEAL FOR YOU & 10 FRIENDS +229,2017,500,2017,500,2053,229,2053,IS UP FOR GRABS. +206,2098,521,2098,521,2137,206,2137,SURVEY CODE:MAL025 +281,2142,444,2142,444,2178,281,2178,T&C APPLY. +129,2223,590,2223,590,2262,129,2262,FOR TAKE AWAY AND DELIVERY, +58,2261,670,2261,670,2303,58,2303,FOOD IS BEST CONSUMED WITHIN 2 HOURS +75,2388,248,2388,248,2424,75,2424,GSTSUMMARY +279,2388,448,2388,448,2427,279,2427,AMOUNT(RM) +480,2388,604,2388,604,2427,480,2427,GST(RM) +75,2431,245,2431,245,2464,75,2464,S=GST @6%: +282,2432,381,2432,381,2463,282,2463,122.00 +479,2431,551,2431,551,2464,479,2464,7.30 +74,2470,249,2470,249,2507,74,2507,Z=GST @0%: +280,2472,347,2472,347,2505,280,2505,0.00 +481,2475,552,2475,552,2504,481,2504,0.00 diff --git a/SROIE2019/train/box/X51005444045.txt b/SROIE2019/train/box/X51005444045.txt new file mode 100644 index 0000000000000000000000000000000000000000..8397cdb6ad0a8fce7ab1b486ff58db28bfa98fb7 --- /dev/null +++ b/SROIE2019/train/box/X51005444045.txt @@ -0,0 +1,26 @@ +138,285,558,285,558,326,138,326,99 SPEED MART S/B (519537-X) +153,328,560,328,560,375,153,375,LOT P.T. 2811, JALAN ANGSA, +244,370,456,370,456,405,244,405,TAMAN BERKELEY +196,410,515,410,515,449,196,449,41150 KLANG, SELANGOR +179,452,514,452,514,489,179,489,1245-DESA SRI HARTAMAS +165,491,546,491,546,532,165,532,GST ID. NO : 000181747712 +146,579,572,579,572,616,146,616,INVOICE NO : 18341/103/T0138 +53,664,168,664,168,695,53,695,09:06PM +312,665,409,665,409,698,312,698,569547 +541,670,658,670,658,701,541,701,19-03-18 +57,742,403,742,403,781,57,781,103 SUNQUICK OREN 840ML +520,745,660,745,660,783,520,783,RM11.40 S +59,832,508,832,508,864,59,864,TOTAL SALES (INCLUSIVE GST) RM +548,830,629,830,629,864,548,864,11.40 +397,873,509,873,509,907,397,907,CASH RM +549,870,625,870,625,905,549,905,11.40 +366,909,507,909,507,944,366,944,CHANGE RM +578,911,626,911,626,947,578,947,.00 +56,994,223,994,223,1034,56,1034,GST SUMMARY +293,993,448,993,448,1028,293,1028,AMOUNT(RM) +535,994,643,994,643,1026,535,1026,TAX(RM) +52,1040,150,1040,150,1070,52,1070,S = 6% +371,1035,446,1035,446,1067,371,1067,10.75 +589,1037,644,1037,644,1069,589,1069,.65 +125,1161,553,1161,553,1198,125,1198,THANK YOU. PLEASE COME AGAIN +49,1204,641,1204,641,1238,49,1238,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/train/box/X51005447832.txt b/SROIE2019/train/box/X51005447832.txt new file mode 100644 index 0000000000000000000000000000000000000000..afbd4c9fd7dbf181945be85396261fe01d2fe703 --- /dev/null +++ b/SROIE2019/train/box/X51005447832.txt @@ -0,0 +1,48 @@ +43,208,427,208,427,246,43,246,PETRODELI ENTERPRISE +46,245,485,245,485,285,46,285,COMPANY NO: SA0127959-D +46,284,237,284,237,316,46,316,SITE: 2395 +46,321,543,321,543,358,46,358,LOT 485,TMN LEMBAH KERAMAT +45,358,344,358,344,392,45,392,JLN ULU KELANG . +44,395,392,395,392,428,44,428,54200 KUALA LUMPUR +45,431,464,431,464,467,45,467,TELEPHONE: 03-41056485 +41,467,426,467,426,502,41,502,GST NO: 000145047552 +41,575,560,575,560,611,41,611,INVOICE NUMBER: 60000152273 +118,648,524,648,524,681,118,681,39.42 LITRE PUNP # 09 +42,682,253,682,253,716,42,716,FUELSAVE 95 +332,686,367,686,367,715,332,715,RM +429,687,560,687,560,717,429,717,85.54 C +121,719,214,719,214,750,121,750,2.170 +254,720,291,720,291,749,254,749,RM +329,720,350,720,350,754,329,754,/ +372,722,464,722,464,752,372,752,LITRE +45,754,135,754,135,786,45,786,TOTAL +330,757,367,757,367,787,330,787,RM +427,755,520,755,520,789,427,789,85.54 +43,791,118,791,118,822,43,822,VISA +332,792,367,792,367,823,332,823,RM +429,793,520,793,520,824,429,824,85.54 +43,828,234,828,234,860,43,860,RELIEF GST +291,830,311,830,311,858,291,858,C +332,829,367,829,367,860,332,860,RM +446,829,521,829,521,861,446,861,0.00 +41,862,253,862,253,896,41,896,TOTAL GROSS +292,863,312,863,312,894,292,894,C +332,864,367,864,367,894,332,894,RM +428,865,520,865,520,897,428,897,85.54 +44,934,390,934,390,970,44,970,SHELL LOYALTY CARD +44,970,351,970,351,1001,44,1001,6018840059147765 +42,1005,325,1005,325,1038,42,1038,POINTS AWARDED: +349,1006,388,1006,388,1036,349,1036,39 +43,1145,118,1145,118,1176,43,1176,DATE +217,1146,290,1146,290,1179,217,1179,TIME +330,1147,386,1147,386,1178,330,1178,NUM +448,1149,502,1149,502,1180,448,1180,OPT +42,1181,194,1181,194,1214,42,1214,26/02/18 +218,1183,309,1183,309,1213,218,1213,08:28 +333,1185,427,1185,427,1216,333,1216,10886 +447,1184,482,1184,482,1214,447,1214,09 +43,1287,445,1287,445,1323,43,1323,DIESEL & PETROL RON95 +43,1325,541,1325,541,1362,43,1362,GIVEN RELIEF UNDER SECTION +43,1359,481,1359,481,1394,43,1394,56 (3) (B) GST ACT 2014 +42,1426,214,1426,214,1465,42,1465,THANK YOU +41,1463,367,1463,367,1506,41,1506,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005447833.txt b/SROIE2019/train/box/X51005447833.txt new file mode 100644 index 0000000000000000000000000000000000000000..186fed39c3ae13b20761c4c3f41cdc5ad284553b --- /dev/null +++ b/SROIE2019/train/box/X51005447833.txt @@ -0,0 +1,46 @@ +60,246,445,246,445,281,60,281,SUN WONG KUT SDN BHD +58,283,424,283,424,322,58,322,COMPANY NO: 20965-W +59,321,250,321,250,352,59,352,SITE: 1046 +60,355,437,355,437,390,60,390,176 JLN SUNGEI BESI, +60,393,415,393,415,423,60,423,57100 KUALA LUMPUR. +56,429,467,429,467,467,56,467,TELEPHONE: 03-9221345 +58,465,444,465,444,501,58,501,GST NO: 001580630016 +60,573,579,573,579,609,60,609,INVOICE NUMBER 60000483942 +134,645,229,645,229,681,134,681,39.54 +133,641,540,641,540,685,133,685,39.54 LITRE PUMP # 07 +57,678,272,678,272,715,57,715,FUEL SAVE 95 +347,683,386,683,386,714,347,714,RM +445,684,577,684,577,719,445,719,88.17 C +138,718,233,718,233,749,138,749,2.230 +269,716,310,716,310,750,269,750,RM +347,720,365,720,365,749,347,749,/ +389,721,481,721,481,750,389,750,LITRE +60,751,149,751,149,787,60,787,TOTAL +349,757,385,757,385,786,349,786,RM +446,756,538,756,538,789,446,789,88.17 +61,789,138,789,138,824,61,824,VISA +348,792,386,792,386,822,348,822,RM +446,791,538,791,538,822,446,822,88.17 +60,827,249,827,249,861,60,861,RELIEF GST +307,829,331,829,331,856,307,856,C +348,828,385,828,385,859,348,859,RM +462,828,543,828,543,857,462,857,0.00 +61,860,271,860,271,897,61,897,TOTAL GROSS +309,865,328,865,328,892,309,892,C +347,861,385,861,385,895,347,895,RM +443,863,537,863,537,894,443,894,88.17 +55,930,405,930,405,969,55,969,SHELL LOYALTY CARD +56,968,370,968,370,1002,56,1002,6018840059147765 +59,1004,406,1004,406,1037,59,1037,POINTS AWARDED: 39 +59,1145,136,1145,136,1176,59,1176,DATE +234,1146,308,1146,308,1177,234,1177,TIME +346,1147,405,1147,405,1178,346,1178,NUN +464,1145,517,1145,517,1179,464,1179,OPT +60,1183,211,1183,211,1214,60,1214,21/02/18 +236,1185,325,1185,325,1216,236,1216,11:19 +350,1186,500,1186,500,1216,350,1216,40278 07 +57,1289,461,1289,461,1325,57,1325,DIESEL & PETROL RON95 +59,1325,559,1325,559,1364,59,1364,GIVEN RELIEF UNDER SECTION +57,1361,503,1361,503,1397,57,1397,56 (3) (B) GST ACT 2014 +61,1433,234,1433,234,1471,61,1471,THANK YOU +56,1468,386,1468,386,1511,56,1511,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005447839.txt b/SROIE2019/train/box/X51005447839.txt new file mode 100644 index 0000000000000000000000000000000000000000..dabd0757a0661887e19b89d11c4cdb8eb9411dd4 --- /dev/null +++ b/SROIE2019/train/box/X51005447839.txt @@ -0,0 +1,53 @@ +257,166,683,166,683,215,257,215,RESTAURANT JIAWEI +316,219,613,219,613,259,316,259,JIAWEI HOUSE +337,264,616,264,616,313,337,313,002693074-K +235,314,677,314,677,353,235,353,13, JLN TASIK UTAMA 8 +193,355,714,355,714,396,193,396,MEDAN NIAGA DAMAI SG BESI +365,401,535,401,535,440,365,440,57000 KL +390,467,568,467,568,508,390,508,INVOICE +41,588,305,588,305,626,41,626,INVOICE :9820 +689,1607,878,1607,878,1664,689,1664,65.20 +448,588,716,588,716,631,448,631,CASHIER : ADMIN +32,627,202,627,202,663,32,663,POS NO : 1 +34,669,543,669,543,710,34,710,DATE : 9/3/2018 20:54:50 +34,718,243,718,243,781,34,781,TABLE +336,739,357,739,357,783,336,783,: +414,722,493,722,493,783,414,783,16 +78,839,154,839,154,869,78,869,ITEM +282,837,345,837,345,873,282,873,QTY +401,839,527,839,527,871,401,871,U/P (RM) +572,835,704,835,704,874,572,874,DISC (%) +740,836,875,836,875,872,740,872,AMT (RM) +75,915,758,915,758,954,75,954,B. BEAN BITTERGROUND FISH HEAD (S) +470,959,492,959,492,993,470,993,1 +570,959,676,959,676,992,570,992,35.00 +777,959,861,959,861,993,777,993,0.00 +75,998,547,998,547,1034,75,1034,F. HONG KONG SAUTEED (S) +472,1043,489,1043,489,1073,472,1073,1 +574,1043,675,1043,675,1073,574,1073,16.00 +780,1042,861,1042,861,1073,780,1073,0.00 +75,1081,364,1081,364,1119,75,1119,STEAMED EGG (S) +430,1125,447,1125,447,1155,430,1155,1 +537,1121,644,1121,644,1155,537,1155,10.00 +736,1124,821,1124,821,1156,736,1156,0.00 +77,1165,305,1165,305,1201,77,1201,CHINESE TEA +325,1203,346,1203,346,1239,325,1239,2 +447,1208,534,1208,534,1240,447,1240,0.60 +634,1206,717,1206,717,1239,634,1239,0.00 +801,1208,884,1208,884,1244,801,1244,1.20 +138,1247,219,1247,219,1278,138,1278,COLD +75,1285,235,1285,235,1325,75,1325,RICE (B) +388,1329,410,1329,410,1364,388,1364,2 +511,1330,596,1330,596,1362,511,1362,1.50 +692,1330,781,1330,781,1363,692,1363,0.00 +860,1330,883,1330,883,1363,860,1363,3 +115,1408,638,1408,638,1448,115,1448,SUB TOTAL BEFORE DISCOUNT +691,1407,865,1407,865,1446,691,1446,RM 65.20 +120,1454,410,1454,410,1491,120,1491,SERVICE CHARGE +714,1454,860,1454,860,1486,714,1486,RM 0.00 +122,1494,351,1494,351,1530,122,1530,TOTAL SALES +695,1494,863,1494,863,1529,695,1529,RM 65.20 +116,1532,551,1532,551,1572,116,1572,ROUNDING ADJUSTMENT : +714,1534,862,1534,862,1568,714,1568,RM 0.00 +115,1606,304,1606,304,1659,115,1659,TOTAL +572,1604,648,1604,648,1660,572,1660,RM diff --git a/SROIE2019/train/box/X51005447840.txt b/SROIE2019/train/box/X51005447840.txt new file mode 100644 index 0000000000000000000000000000000000000000..8f1b15620657d1354c316fc474e3ad9976de01f3 --- /dev/null +++ b/SROIE2019/train/box/X51005447840.txt @@ -0,0 +1,63 @@ +126,185,826,185,826,233,126,233,PASARAYA BORONG PINTAR +357,245,592,245,592,291,357,291,SDN BHD +308,304,651,304,651,348,308,348,BR NO. :(124525-H) +118,346,836,346,836,387,118,387,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, +248,386,707,386,707,428,248,428,MEDAN NIAGA TASIK DAMAI +361,448,577,448,577,476,361,476,016-5498845 +403,497,562,497,562,535,403,535,GST NO.: +280,581,673,581,673,616,280,616,14/03/2018 5:57:07PM +267,637,693,637,693,693,267,693,TAX INVOICE +92,701,499,701,499,753,92,753,TRN: CR0008964 +88,779,341,779,341,819,88,819,COUNTER 3 +628,781,854,781,854,816,628,816,CASHIER: 1 +92,860,273,860,273,898,92,898,QTY UOM +355,864,861,864,861,899,355,899,UNIT AMT EXC. AMT INC. GST +350,903,447,903,447,941,350,941,PRICE +546,906,607,906,607,945,546,945,TAX +706,904,865,904,865,941,706,941,TAX CODE +85,969,771,969,771,1005,85,1005,WALL'S TOPTEN CHOCOLATE 73ML +102,1018,125,1018,125,1052,102,1052,1 +174,1017,284,1017,284,1052,174,1052,WALK +367,1022,440,1022,440,1053,367,1053,1.60 +526,1020,609,1020,609,1056,526,1056,1.60 +692,1020,762,1020,762,1055,692,1055,1.60 +789,1022,859,1022,859,1053,789,1053,ZRL +90,1079,766,1079,766,1121,90,1121,WALL'S TOPTEN CHOCOLATE 73ML +107,1132,124,1132,124,1166,107,1166,1 +175,1130,286,1130,286,1165,175,1165,WALK +367,1135,442,1135,442,1167,367,1167,1.60 +528,1133,601,1133,601,1165,528,1165,1.60 +689,1130,767,1130,767,1169,689,1169,1.60 +791,1132,862,1132,862,1167,791,1167,ZRL +91,1195,562,1195,562,1229,91,1229,MAGNUM ALMOND 90ML +107,1242,125,1242,125,1278,107,1278,1 +169,1242,281,1242,281,1278,169,1278,WALK +364,1245,445,1245,445,1283,364,1283,4.50 +528,1245,604,1245,604,1279,528,1279,4.50 +689,1244,766,1244,766,1278,689,1278,4.50 +791,1247,862,1247,862,1282,791,1282,ZRL +91,1304,405,1304,405,1352,91,1352,CLOUD 9 PLUS 22G +102,1360,124,1360,124,1391,102,1391,1 +172,1357,290,1357,290,1393,172,1393,WALK +364,1356,449,1356,449,1391,364,1391,0.50 +525,1360,605,1360,605,1389,525,1389,0.50 +686,1357,763,1357,763,1391,686,1391,0.50 +793,1356,859,1356,859,1393,793,1393,ZRL +83,1444,376,1444,376,1489,83,1489,*TOTAL QTY: 4.00 +781,1443,862,1443,862,1484,781,1484,8.20 +93,1509,541,1509,541,1555,93,1555,TOTAL INCLUDES GST 0% +777,1514,863,1514,863,1550,777,1550,8.20 +89,1572,469,1572,469,1616,89,1616,CUSTOMER'S PAYMENT +93,1637,187,1637,187,1671,93,1671,CASH +757,1638,860,1638,860,1673,757,1673,20.20 +90,1690,240,1690,240,1733,90,1733,CHANGE +759,1695,862,1695,862,1731,759,1731,12.00 +93,1781,345,1781,345,1819,93,1819,GST SUMMARY +426,1779,655,1779,655,1824,426,1824,AMOUNT (RM) +704,1776,855,1776,855,1824,704,1824,TAX (RM) +91,1838,252,1838,252,1875,91,1875,ZRL = 0% +581,1843,657,1843,657,1874,581,1874,8.20 +785,1844,852,1844,852,1874,785,1874,0.00 +195,1919,765,1919,765,1957,195,1957,*GOODS SOLD ARE NOT RETURNABLE +116,1964,844,1964,844,2012,116,2012,THANK YOU FOR SHOPPING AT PASARAYA +201,2015,751,2015,751,2053,201,2053,BORONG PINTAR SDN BHD diff --git a/SROIE2019/train/box/X51005447848.txt b/SROIE2019/train/box/X51005447848.txt new file mode 100644 index 0000000000000000000000000000000000000000..d0aa97b7d828042010a00fcd8adc21f64cc49d7c --- /dev/null +++ b/SROIE2019/train/box/X51005447848.txt @@ -0,0 +1,75 @@ +156,181,789,181,789,222,156,222,LIAN CHI PU TIAN VEGETARIAN +239,238,720,238,720,272,239,272,RESTAURANT SDN BHD +379,282,579,282,579,315,379,315,(1095514-X) +257,322,705,322,705,359,257,359,(GST ID NO : 001147416576) +330,362,630,362,630,394,330,394,54,JALAN SS23/11. +333,396,632,396,632,432,333,432,TAMAN SEA,47400 +249,433,705,433,705,467,249,467,PETALING JAYA,SELANGOR +258,471,699,471,699,509,258,509,TEL: 03-7805 7889, 016-3020 669 +108,545,324,545,324,594,108,594,TABLE :8 +111,608,285,608,285,636,111,636,CASHIER : +111,644,186,644,186,675,111,675,DATE +273,646,435,646,435,677,273,677,: 06/01/18 +462,645,648,645,648,681,462,681,12:17:26 PM +108,708,177,708,177,740,108,740,ITEM +308,709,367,709,367,743,308,743,QTY +448,705,525,705,525,739,448,739,PRICE +647,709,764,709,764,742,647,742,AMOUNT +108,754,157,754,157,791,108,791,(S) +308,758,428,758,428,797,308,797,@15.90 +108,803,448,803,448,839,108,839,CURRY MIXED VEGE +108,856,171,856,171,889,108,889,515 +344,860,364,860,364,887,344,887,1 +441,860,525,860,525,892,441,892,16.85 +678,862,762,862,762,890,678,890,16.85 +799,863,851,863,851,891,799,891,SR +110,902,156,902,156,936,110,936,(S) +307,901,429,901,429,939,307,939,@13.90 +107,1001,167,1001,167,1035,107,1035,517 +341,1002,362,1002,362,1034,341,1034,1 +441,1003,526,1003,526,1035,441,1035,14.73 +677,1005,760,1005,760,1036,677,1036,14.73 +803,1005,849,1005,849,1038,803,1038,SR +106,1049,252,1049,252,1088,106,1088,(12 PCS) +401,1046,522,1046,522,1085,401,1085,@ 12.00 +109,1096,513,1096,513,1134,109,1134,'XINGHUA'SPRING ROLL +109,1151,169,1151,169,1178,109,1178,410 +345,1151,359,1151,359,1182,345,1182,1 +441,1151,524,1151,524,1182,441,1182,12.72 +678,1152,762,1152,762,1183,678,1183,12.72 +801,1154,847,1154,847,1185,801,1185,SR +107,1194,205,1194,205,1234,107,1234,(POT) +319,1197,426,1197,426,1231,319,1231,@ 3.00 +110,1243,389,1243,389,1279,110,1279,TI GUAN YIN TEA +108,1294,171,1294,171,1325,108,1325,822 +343,1296,362,1296,362,1323,343,1323,1 +459,1296,522,1296,522,1327,459,1327,3.18 +692,1297,761,1297,761,1330,692,1330,3.18 +799,1297,849,1297,849,1328,799,1328,SR +108,1342,155,1342,155,1374,108,1374,(B) +241,1339,347,1339,347,1377,241,1377,@ 1.50 +108,1391,299,1391,299,1425,108,1425,PLAIN RICE +109,1441,169,1441,169,1468,109,1468,922 +339,1441,364,1441,364,1471,339,1471,2 +461,1443,525,1443,525,1473,461,1473,1.59 +697,1444,761,1444,761,1471,697,1471,3.18 +803,1445,847,1445,847,1475,803,1475,SR +401,1499,584,1499,584,1531,401,1531,GROSS AMT : +759,1499,848,1499,848,1532,759,1532,47.80 +448,1535,578,1535,578,1568,448,1568,SVR TAX : +783,1538,849,1538,849,1566,783,1566,2.87 +409,1572,581,1572,581,1606,409,1606,GST (6%) : +779,1575,849,1575,849,1605,779,1605,2.86 +332,1627,567,1627,567,1670,332,1670,NET AMT : +721,1629,850,1629,850,1670,721,1670,53.55 +109,1720,319,1720,319,1753,109,1753,GST SUMMARY +372,1724,559,1724,559,1754,372,1754,AMOUNT(RM) +628,1724,755,1724,755,1753,628,1753,TAX(RM) +120,1770,208,1770,208,1806,120,1806,@ 0% +439,1775,497,1775,497,1801,439,1801,2.87 +664,1775,719,1775,719,1801,664,1801,0.00 +111,1819,249,1819,249,1854,111,1854,SR @ 6% +431,1821,504,1821,504,1848,431,1848,47.80 +662,1823,720,1823,720,1851,662,1851,2.86 +381,1883,577,1883,577,1911,381,1911,THANK YOU +301,1920,657,1920,657,1952,301,1952,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005447850.txt b/SROIE2019/train/box/X51005447850.txt new file mode 100644 index 0000000000000000000000000000000000000000..970de8477e9aa1306ecf0bb40a13745423dc2b75 --- /dev/null +++ b/SROIE2019/train/box/X51005447850.txt @@ -0,0 +1,43 @@ +136,183,830,183,830,234,136,234,PASARAYA BORONG PINTAR +366,248,597,248,597,292,366,292,SDN BHD +321,307,657,307,657,348,321,348,BR NO.: (124525-H) +128,350,844,350,844,390,128,390,NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, +250,388,708,388,708,424,250,424,MEDAN NIAGA TASIK DAMAI +370,446,600,446,600,480,370,480,016-5498845. +409,502,560,502,560,536,409,536,GST NO.: +309,586,657,586,657,620,309,620,04/03/2018 15:41:52 +277,636,690,636,690,695,277,695,TAX INVOICE +96,708,506,708,506,756,96,756,TRN: CR0007636 +97,781,341,781,341,823,97,823,COUNTER 4 +610,780,870,780,870,822,610,822,CASHIER: 11 +98,866,268,866,268,897,98,897,QTY UOM +360,863,766,863,766,900,360,900,UNIT AMT EXC. AMT INC. +794,864,867,864,867,899,794,899,GST +360,909,445,909,445,943,360,943,PRICE +554,907,610,907,610,943,554,943,TAX +716,907,866,907,866,944,716,944,TAX CODE +93,973,854,973,854,1009,93,1009,POKKA COFFEE VANILLA MILK COFFEE +112,1026,129,1026,129,1054,112,1054,1 +180,1023,292,1023,292,1058,180,1058,WALK +371,1026,447,1026,447,1056,371,1056,3.20 +535,1025,606,1025,606,1056,535,1056,3.20 +695,1024,769,1024,769,1055,695,1055,3.20 +794,1024,865,1024,865,1055,794,1055,ZRL +96,1107,376,1107,376,1155,96,1155,*TOTAL QTY: 1.00 +783,1112,869,1112,869,1146,783,1146,3.20 +95,1177,551,1177,551,1217,95,1217,TOTAL INCLUDES GST 0% +782,1178,867,1178,867,1214,782,1214,3.20 +92,1239,481,1239,481,1279,92,1279,CUSTOMER'S PAYMENT +95,1299,196,1299,196,1341,95,1341,CASH +782,1301,865,1301,865,1337,782,1337,5.20 +100,1359,243,1359,243,1401,100,1401,CHANGE +785,1360,868,1360,868,1395,785,1395,2.00 +100,1425,350,1425,350,1467,100,1467,GST SUMMARY +430,1430,658,1430,658,1470,430,1470,AMOUNT (RM) +706,1427,862,1427,862,1467,706,1467,TAX (RM) +93,1487,256,1487,256,1520,93,1520,ZRL = 0% +589,1487,659,1487,659,1521,589,1521,3.20 +792,1490,862,1490,862,1519,792,1519,0.00 +192,1545,780,1545,780,1585,192,1585,*GOODS SOLD ARE NOT RETURNABLE +123,1592,850,1592,850,1640,123,1640,THANK YOU FOR SHOPPING AT PASARAYA +213,1644,754,1644,754,1678,213,1678,BORONG PINTAR SDN BHD diff --git a/SROIE2019/train/box/X51005447852.txt b/SROIE2019/train/box/X51005447852.txt new file mode 100644 index 0000000000000000000000000000000000000000..6cdfbd5627af1b753bd6b9eb74afb10e6a1a4f45 --- /dev/null +++ b/SROIE2019/train/box/X51005447852.txt @@ -0,0 +1,26 @@ +178,341,671,341,671,378,178,378,99 SPEED MART S/B (519537-X) +200,389,674,389,674,431,200,431,LOT P.T. 2811, JALAN ANGSA, +304,438,551,438,551,474,304,474,TAMAN BERKELEY +256,489,627,489,627,530,256,530,41150 KLANG, SELANGOR +233,538,629,538,629,575,233,575,1249-TMN PANDAN CAHAYA +220,590,663,590,663,625,220,625,GST ID. NO : 000181747712 +198,689,693,689,693,728,198,728,INVOICE NO : 18314/102/T0422 +99,787,221,787,221,823,99,823,06:20PM +399,789,505,789,505,820,399,820,568008 +660,786,805,786,805,823,660,823,20-02-18 +97,885,574,885,574,922,97,922,8991 NUTRI PLUS TELUR SEGAR +663,886,808,886,808,921,663,921,RM9.90 Z +99,983,631,983,631,1022,99,1022,TOTAL SALES (INCLUSIVE GST) RM +700,987,772,987,772,1021,700,1021,9.90 +500,1034,626,1034,626,1071,500,1071,CASH RM +681,1036,767,1036,767,1071,681,1071,10.00 +468,1085,631,1085,631,1121,468,1121,CHANGE RM +715,1088,771,1088,771,1120,715,1120,.10 +96,1182,292,1182,292,1227,96,1227,GST SUMMARY +382,1183,554,1183,554,1220,382,1220,AMOUNT(RM) +665,1184,785,1184,785,1220,665,1220,TAX(RM) +91,1234,203,1234,203,1268,91,1268,Z = 0% +483,1235,557,1235,557,1269,483,1269,9.90 +731,1234,785,1234,785,1268,731,1268,.00 +182,1382,681,1382,681,1427,182,1427,THANK YOU. PLEASE COME AGAIN +95,1431,782,1431,782,1472,95,1472,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/train/box/X51005447853.txt b/SROIE2019/train/box/X51005447853.txt new file mode 100644 index 0000000000000000000000000000000000000000..198e4dd6245ab1e83efe3c0f1024352206d98887 --- /dev/null +++ b/SROIE2019/train/box/X51005447853.txt @@ -0,0 +1,30 @@ +144,337,642,337,642,385,144,385,99 SPEED MART S/B (519537-X) +169,382,654,382,654,432,169,432,LOT P.T. 2811, JALAN ANGSA, +278,433,532,433,532,476,278,476,TAMAN BERKELEY +221,483,605,483,605,528,221,528,41150 KLANG, SELANGOR +229,532,600,532,600,581,229,581,1317 TRILLIUM S6 BESI +194,581,644,581,644,629,194,629,GST ID. NO : 000181747712 +177,679,682,679,682,724,177,724,INVOICE NO : 18299/102/T0230 +79,789,204,789,204,826,79,826,01:34PM +378,784,489,784,489,821,378,821,568019 +645,778,789,778,789,813,645,813,05-02-18 +81,884,562,884,562,927,81,927,2506 YONGCHUN LOKAM MNDRN S +628,877,792,877,792,914,628,914,RM62.50 Z +116,937,354,937,354,971,116,971,@5 X RM 12.50 +83,979,563,979,563,1022,83,1022,2508 YONGCHUN LOKAM MNDRN M +629,975,793,975,793,1011,629,1011,RM79.00 Z +120,1032,351,1032,351,1067,120,1067,@5 X RM 15.80 +87,1126,623,1126,623,1164,87,1164,TOTAL SALES (INCLUSIVE GST) RM +654,1127,762,1127,762,1161,654,1161,141.50 +493,1173,619,1173,619,1214,493,1214,CASH RM +655,1176,762,1176,762,1209,655,1209,150.00 +459,1226,621,1226,621,1262,459,1262,CHANGE RM +689,1223,763,1223,763,1260,689,1260,8.50 +93,1320,289,1320,289,1365,93,1365,GST SUMMARY +373,1325,547,1325,547,1360,373,1360,AMOUNT(RM) +655,1323,776,1323,776,1360,655,1360,TAX(RM) +88,1376,200,1376,200,1406,88,1406,Z = 0% +446,1372,553,1372,553,1407,446,1407,141.50 +725,1376,783,1376,783,1408,725,1408,.00 +182,1518,677,1518,677,1563,182,1563,THANK YOU. PLEASE COME AGAIN +85,1570,780,1570,780,1610,85,1610,KEEP THE INVOICE FOR APPLICABLE RETURNS diff --git a/SROIE2019/train/box/X51005447860.txt b/SROIE2019/train/box/X51005447860.txt new file mode 100644 index 0000000000000000000000000000000000000000..57530e29ced4fa63800dcd01cf88399101fff745 --- /dev/null +++ b/SROIE2019/train/box/X51005447860.txt @@ -0,0 +1,44 @@ +256,168,730,168,730,213,256,213,AEON CO. (M) BHD (126926-H) +236,217,753,217,753,260,236,260,3RD FLR, AEON TAMAN MALURI SC +272,271,699,271,699,311,272,311,JLN JEJAKA, TAMAN MALURI +254,321,719,321,719,363,254,363,CHERAS, 55100 KUALA LUMPUR +294,372,662,372,662,409,294,409,GST ID : 002017394688 +343,420,590,420,590,459,343,459,SHOPPING HOURS +255,470,736,470,736,510,255,510,MON-SUN:1000 HRS - 2200 HRS +152,571,415,571,415,607,152,607,1X 000004089728 +695,570,805,570,805,608,695,608,5.90SR +200,621,471,621,471,658,200,658,SAKUMASHIKIDROP +154,671,418,671,418,708,154,708,1X 000007572029 +699,671,806,671,806,706,699,706,5.90SR +203,721,472,721,472,761,203,761,BINDER CLIP -BL +153,774,418,774,418,807,153,807,1X 000006731878 +695,773,805,773,805,808,695,808,5.90SR +208,820,467,820,467,857,208,857,150YEN CAR NECK +95,916,256,916,256,955,95,955,SUB-TOTAL +721,918,805,918,805,956,721,956,17.70 +96,964,451,964,451,1007,96,1007,TOTAL SALES INCL GST +721,968,804,968,804,1005,721,1005,17.70 +102,1015,523,1015,523,1057,102,1057,TOTAL AFTER ADJ INCL GST +721,1019,806,1019,806,1055,721,1055,17.70 +98,1069,172,1069,172,1105,98,1105,CASH +717,1070,804,1070,804,1106,717,1106,50.70 +98,1117,311,1117,311,1156,98,1156,ITEM COUNT 3 +417,1118,591,1118,591,1159,417,1159,CHANGE AMT +716,1118,804,1118,804,1158,716,1158,33.00 +171,1167,715,1167,715,1206,171,1206,INVOICE NO: 2018021951320026157 +97,1215,294,1215,294,1258,97,1258,GST SUMMARY +452,1216,558,1216,558,1256,452,1256,AMOUNT +754,1218,804,1218,804,1256,754,1256,TAX +99,1267,224,1267,224,1305,99,1305,SR @ 6% +473,1269,555,1269,555,1306,473,1306,16.71 +731,1270,806,1270,806,1306,731,1306,0.99 +99,1313,182,1313,182,1353,99,1353,TOTAL +472,1317,556,1317,556,1353,472,1353,16.71 +731,1320,806,1320,806,1356,731,1356,0.99 +104,1365,382,1365,382,1404,104,1404,19/02/2018 16:45 +523,1363,803,1363,803,1405,523,1405,5132 002 0026157 +98,1412,612,1412,612,1455,98,1455,0293605 SHIVANESWARY A/P MANY +311,1561,681,1561,681,1599,311,1599,DAISO SUNWAY VELOCITY +274,1609,695,1609,695,1655,274,1655,TEL 1-300-80-AEON (2366) +242,1661,737,1661,737,1702,242,1702,THANK YOU FOR YOUR PATRONAGE +326,1708,632,1708,632,1750,326,1750,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005447861.txt b/SROIE2019/train/box/X51005447861.txt new file mode 100644 index 0000000000000000000000000000000000000000..a12859fbc101b54df737e2814e2953c55743962e --- /dev/null +++ b/SROIE2019/train/box/X51005447861.txt @@ -0,0 +1,57 @@ +168,119,692,119,692,184,168,184,POPULAR BOOK +123,199,779,199,779,270,123,270,CO. (M) SDN BHD +239,280,628,280,628,321,239,321,(CO. NO. 113825-W) +148,332,717,332,717,372,148,372,(GST REG NO. 001492992000) +57,384,806,384,806,421,57,421,NO 8, JALAN 7/118B, DESA TUN RAZAK +124,434,745,434,745,471,124,471,56000 KUALA LUMPUR, MALAYSIA +254,484,590,484,590,517,254,517,SUNWAY VELOCITY +188,580,695,580,695,618,188,618,TEL : 03-9201 6281/6920 +37,677,348,677,348,717,37,717,01/03/18 19:14 +410,681,856,681,856,718,410,718,SLIP NO.: 0010104733 +37,732,280,732,280,768,37,768,WONG PEI YI +476,732,763,732,763,768,476,768,TRANS: 114793 +79,831,728,831,728,864,79,864,MEMBER CARD NO: 2008011381468 +146,880,610,880,610,914,146,914,CARD EXPIRY: 30/09/18 +38,978,279,978,279,1016,38,1016,DESCRIPTION +659,980,783,980,783,1012,659,1012,AMOUNT +34,1076,431,1076,431,1113,34,1113,TOMBOW C/TAPE CX5N +103,1127,325,1127,325,1161,103,1161,2PC @ 9.89 +704,1122,852,1122,852,1160,704,1160,19.78 T +35,1175,501,1175,501,1215,35,1215,SPRING ISSUE 20% REBA +34,1273,585,1273,585,1313,34,1313,L11 X-VENTURE UNEXPLA[BK] +701,1274,857,1274,857,1312,701,1312,12.00 Z +58,1327,389,1327,389,1362,58,1362,MEMBER DISCOUNT +700,1327,812,1327,812,1359,700,1359,-1.20 +40,1374,483,1374,483,1410,40,1410,PU EXPANDING FILE-TS +696,1373,859,1373,859,1407,696,1407,20.90 T +61,1421,390,1421,390,1461,61,1461,MEMBER DISCOUNT +703,1425,809,1425,809,1458,703,1458,-2.09 +33,1521,506,1521,506,1559,33,1559,TOTAL RM INCL. OF GST +700,1522,810,1522,810,1559,700,1559,49.39 +37,1571,303,1571,303,1609,37,1609,ROUNDING ADJ +721,1574,807,1574,807,1606,721,1606,0.01 +38,1621,214,1621,214,1658,38,1658,TOTAL RM +701,1621,809,1621,809,1657,701,1657,49.40 +37,1670,124,1670,124,1708,37,1708,CASH +680,1672,808,1672,808,1705,680,1705,-50.00 +38,1721,172,1721,172,1757,38,1757,CHANGE +721,1723,810,1723,810,1755,721,1755,0.60 +40,1818,260,1818,260,1855,40,1855,ITEM COUNT +786,1817,810,1817,810,1853,786,1853,5 +37,1868,280,1868,280,1905,37,1905,GST SUMMARY +327,1864,561,1864,561,1904,327,1904,AMOUNT (RM) +634,1867,806,1867,806,1906,634,1906,TAX (RM) +38,1915,170,1915,170,1952,38,1952,T @ 6% +456,1916,563,1916,563,1950,456,1950,36.41 +722,1915,807,1915,807,1949,722,1949,2.18 +37,1962,173,1962,173,1999,37,1999,Z @ 0% +462,1965,569,1965,569,1999,462,1999,10.80 +722,1966,807,1966,807,1998,722,1998,0.00 +38,2059,324,2059,324,2099,38,2099,TOTAL SAVINGS +703,2064,808,2064,808,2094,703,2094,-3.29 +173,2156,701,2156,701,2198,173,2198,BE A POPULAR CARD MEMBER +146,2206,749,2206,749,2244,146,2244,AND ENJOY SPECIAL DISCOUNTS +127,2255,755,2255,755,2295,127,2295,THANK YOU. PLEASE COME AGAIN. +234,2308,643,2308,643,2344,234,2344,WWW.POPULAR.COM.MY +164,2358,701,2358,701,2391,164,2391,BUY CHINESE BOOKS ONLINE +161,2408,707,2408,707,2444,161,2444,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/train/box/X51005453729.txt b/SROIE2019/train/box/X51005453729.txt new file mode 100644 index 0000000000000000000000000000000000000000..b054b2967ed209e7efe9cae7c0c5e0a76646a83f --- /dev/null +++ b/SROIE2019/train/box/X51005453729.txt @@ -0,0 +1,48 @@ +12,21,122,21,122,45,12,45,3180303 +151,135,470,135,470,155,151,155,LIAN HING STATIONERY SDN BHD +260,161,359,161,359,181,260,181,(162761-M) +127,182,489,182,489,203,127,203,NO.32 & 33,JALAN SR 1/9. SEKSYEN 9. +193,204,429,204,429,225,193,225,TAMAN SERDANG RAYA, +134,229,490,229,490,247,134,247,43300 SERI KEMBANGAN, SELANGOR +242,252,383,252,383,271,242,271,DARUL EHSAN +188,276,436,276,436,297,188,297,GST ID : 002139201536 +251,308,370,308,370,329,251,329,TAX INVOICE +113,337,208,337,208,355,113,355,27/03/2018 +368,338,501,338,501,359,368,359,NO.: CS-20242 +375,386,409,386,409,407,375,407,QTY +416,384,451,384,451,402,416,402,TAX +492,384,522,384,522,402,492,402,RM +107,406,351,406,351,428,107,428,DURSFILE H399(110 X 95MM) +381,406,411,406,411,424,381,424,100 +425,407,450,407,450,425,425,425,SR +475,407,523,407,523,425,475,425,58.30 +104,428,346,428,346,451,104,451,NAME BADGE (H) @ 0.5500 +105,464,348,464,348,485,105,485,809 METAL NAME BADGE CLIP +392,464,402,464,402,480,392,480,1 +422,462,451,462,451,482,422,482,SR +471,463,524,463,524,482,471,482,21.20 +120,484,265,484,265,506,120,506,100'S @ 20.0000 +127,533,375,533,375,552,127,552,TOTAL AMT INCL. GST @ 6%: +452,532,499,532,499,551,452,551,79.50 +177,567,372,567,372,587,177,587,ROUNDING ADJUSTMENT: +196,600,371,600,371,619,196,619,TOTAL AMT PAYABLE: +447,599,499,599,499,617,447,617,79.50 +251,631,369,631,369,650,251,650,PAID AMOUNT: +442,632,497,632,497,650,442,650,100.00 +290,665,370,665,370,686,290,686,CHANGE: +453,665,498,665,498,683,453,683,20.50 +209,698,368,698,368,720,209,720,TOTAL QTY TENDER: +469,701,496,701,496,718,469,718,101 +122,750,251,750,251,771,122,771,GST SUMMARY +288,750,354,750,354,768,288,768,AMOUNT +440,749,475,749,475,768,440,768,TAX +312,773,355,773,355,793,312,793,(RM) +431,773,476,773,476,792,431,792,(RM) +122,803,194,803,194,822,122,822,SR @ A +314,803,361,803,361,821,314,821,75.00 +436,805,474,805,474,821,436,821,4.50 +121,830,165,830,165,847,121,847,TOTAL +315,828,362,828,362,846,315,846,75.00 +436,828,473,828,473,846,436,846,4.50 +239,870,357,870,357,887,239,887,THANK YOU +156,894,452,894,452,909,156,909,FOR ANY ENQUIRY, PLEASE CONTACT US; diff --git a/SROIE2019/train/box/X51005453801.txt b/SROIE2019/train/box/X51005453801.txt new file mode 100644 index 0000000000000000000000000000000000000000..f049a3ef18dc5f281a03142ae3eec28b480c3e5c --- /dev/null +++ b/SROIE2019/train/box/X51005453801.txt @@ -0,0 +1,45 @@ +17,38,130,38,130,62,17,62,3180303 +105,196,476,196,476,220,105,220,GL HANDICRAFT & TAIL ORING +190,233,392,233,392,253,190,253,19, JALAN KANCIL, +192,267,391,267,391,288,192,288,OFF JALANPUDU, +167,303,413,303,413,322,167,322,55100 KUALA LUMPUR +233,336,346,336,346,356,233,356,MALAYSIA +146,378,435,378,435,402,146,402,COMPANY REG NO. :75495-W +141,414,442,414,442,441,141,441,GST REG NO. :001948532736 +220,460,362,460,362,482,220,482,TAX INVOICE +39,505,161,505,161,526,39,526,INVOICE NO.: +206,503,306,503,306,524,206,524,CS 10012 +41,540,102,540,102,559,41,559,DATE: +204,539,381,539,381,560,204,560,20/03/2018 13:01 +41,575,150,575,150,595,41,595,CASHLER #: +207,572,231,572,231,594,207,594,01 +397,612,438,612,438,634,397,634,RM +479,611,542,611,542,635,479,635,CODE +40,649,361,649,361,672,40,672,SAFETY PINS BUTTERFLY - S +67,683,179,683,179,706,67,706,6.00 BOXS +214,686,229,686,229,706,214,706,X +258,685,315,685,315,707,258,707,17.00 +371,685,440,685,440,704,371,704,102.00 +505,685,543,685,543,704,505,704,SR +152,723,253,723,253,746,152,746,SUBTOTAL : +372,723,440,723,440,746,372,746,102.00 +67,766,250,766,250,789,67,789,TOTAL EXCL.OF GST +382,767,440,767,440,785,382,785,96.23 +73,802,249,802,249,826,73,826,TOTAL INCL.OF GST +370,803,441,803,441,823,370,823,102.00 +53,841,253,841,253,862,53,862,TOTAL AMT ROUNDED +373,841,440,841,440,862,373,862,102.00 +144,872,256,872,256,899,144,899,PAYMENT : +372,873,440,873,440,892,372,892,102.00 +105,906,258,906,258,930,105,930,CHANGE DUE : +394,904,439,904,439,926,394,926,0.00 +43,948,214,948,214,974,43,974,TOTAL LTEM(S) : 6 +49,989,198,989,198,1013,49,1013,GST SUMMARY +234,986,362,986,362,1010,234,1010,AMOUNT(RM) +417,983,509,983,509,1007,417,1007,TAX(RM) +49,1028,83,1028,83,1048,49,1048,SR +135,1026,196,1026,196,1050,135,1050,@ 6% +305,1026,364,1026,364,1045,305,1045,96.23 +466,1026,507,1026,507,1046,466,1046,5.77 +223,1161,356,1161,356,1183,223,1183,THANK YOU +169,1189,408,1189,408,1211,169,1211,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005453802.txt b/SROIE2019/train/box/X51005453802.txt new file mode 100644 index 0000000000000000000000000000000000000000..cea0c9458fd0b3df9ed0ac357450be5b3f0fd620 --- /dev/null +++ b/SROIE2019/train/box/X51005453802.txt @@ -0,0 +1,48 @@ +3,23,115,23,115,48,3,48,3180303 +150,133,472,133,472,154,150,154,LIAN HING STATIONERY SDN BHD +262,157,361,157,361,178,262,178,(162761-M) +128,179,494,179,494,200,128,200,NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, +195,203,430,203,430,223,195,223,TAMAN SERDANG RAYA. +136,226,491,226,491,246,136,246,43300 SERI KEMBANGAN, SELANGOR +245,250,386,250,386,270,245,270,DARUL EHSAN +189,274,437,274,437,297,189,297,GST ID : 002139201536 +254,308,370,308,370,329,254,329,TAX INVOICE +116,335,211,335,211,356,116,356,30/03/2018 +368,338,503,338,503,357,368,357,NO. : CS-20322 +381,382,412,382,412,403,381,403,QTY +420,383,454,383,454,401,420,401,TAX +495,382,525,382,525,400,495,400,RM +107,404,352,404,352,425,107,425,DURAFILE H399 (110 X 95MM) +381,402,417,402,417,420,381,420,200 +424,402,456,402,456,422,424,422,SR +467,404,524,404,524,421,467,421,116.60 +107,425,342,425,342,448,107,448,NAME BADGE (H) @ 0.5500 +109,458,348,458,348,481,109,481,809 METAL NAME BADGE CLIP +390,458,406,458,406,476,390,476,2 +427,458,453,458,453,477,427,477,SR +477,459,525,459,525,478,477,478,42.40 +123,480,267,480,267,503,123,503,100'S @ 20 0000 +129,529,372,529,372,553,129,553,TOTAL AMT INCL. GST @ 6% : +443,531,501,531,501,549,443,549,159.00 +178,564,375,564,375,586,178,586,ROUNDING ADJUSTMENT : +200,600,376,600,376,620,200,620,TOTAL AMT PAYABLE : +441,599,502,599,502,618,441,618,159.00 +254,631,371,631,371,649,254,649,PAID AMOUNT : +441,632,499,632,499,650,441,650,200.00 +291,666,372,666,372,685,291,685,CHANGE : +451,665,502,665,502,683,451,683,41.00 +213,699,375,699,375,718,213,718,TOTAL QTY TENDER : +468,697,501,697,501,716,468,716,202 +126,748,253,748,253,766,126,766,GST SUMMARY +291,747,357,747,357,763,291,763,AMOUNT +442,745,475,745,475,763,442,763,TAX +315,768,358,768,358,788,315,788,(RM) +433,768,478,768,478,788,433,788,(RM) +126,801,195,801,195,821,126,821,SR @ A +307,799,365,799,365,817,307,817,150.00 +437,800,478,800,478,818,437,818,9.00 +123,826,167,826,167,844,123,844,TOTAL +308,829,364,829,364,845,308,845,150.00 +439,829,477,829,477,844,439,844,9.00 +242,867,360,867,360,887,242,887,THANK YOU +159,892,456,892,456,910,159,910,FOR ANY ENQUIRY, PLEASE CONTACT US; diff --git a/SROIE2019/train/box/X51005453804.txt b/SROIE2019/train/box/X51005453804.txt new file mode 100644 index 0000000000000000000000000000000000000000..367c4bbc69103b1cbbf1310df55ed6a4e8d57a43 --- /dev/null +++ b/SROIE2019/train/box/X51005453804.txt @@ -0,0 +1,43 @@ +16,14,135,14,135,45,16,45,3180303 +147,132,471,132,471,154,147,154,LIAN HING STATIONERY SDN BHD +263,158,362,158,362,178,263,178,(162761-M) +133,181,489,181,489,201,133,201,NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, +196,202,427,202,427,221,196,221,TAMAN SERDANG RAYA, +139,227,490,227,490,246,139,246,43300 SERI KEMBANGAN, SELANGOR +245,251,381,251,381,268,245,268,DARUL EHSAN +190,274,437,274,437,296,190,296,GST ID : 002139201536 +253,309,371,309,371,329,253,329,TAX INVOICE +117,335,212,335,212,357,117,357,27/03/2018 +369,336,503,336,503,355,369,355,NO : CS-20243 +381,382,411,382,411,403,381,403,QTY +418,382,453,382,453,401,418,401,TAX +494,384,525,384,525,400,494,400,RM +108,404,350,404,350,424,108,424,F/CASTELL 187057-75 TACK-IT +391,405,404,405,404,423,391,423,2 +426,407,451,407,451,423,426,423,SR +478,406,525,406,525,422,478,422,12.00 +111,426,343,426,343,447,111,447,75G- WHITE (NEW) @ 5.6600 +129,474,372,474,372,496,129,496,TOTAL AMT INCL. GST @ 6% : +455,477,502,477,502,493,455,493,12.00 +179,509,375,509,375,528,179,528,ROUNDING ADJUSTMENT : +200,541,374,541,374,560,200,560,TOTAL AMT PAYABLE : +450,540,502,540,502,558,450,558,12.00 +252,575,373,575,373,592,252,592,PAID AMOUNT : +454,575,501,575,501,591,454,591,20.00 +292,606,371,606,371,628,292,628,CHANGE : +464,608,503,608,503,627,464,627,8.00 +213,641,372,641,372,661,213,661,TOTAL QTY TENDER : +490,641,502,641,502,660,490,660,2 +127,692,254,692,254,714,127,714,GST SUMMARY +289,692,358,692,358,708,289,708,AMOUNT +445,692,477,692,477,709,445,709,TAX +315,713,358,713,358,733,315,733,(RM) +434,715,478,715,478,734,434,734,(RM) +126,745,197,745,197,765,126,765,SR @ A +319,746,364,746,364,761,319,761,11.32 +440,745,477,745,477,761,440,761,0.68 +124,773,169,773,169,791,124,791,TOTAL +320,771,366,771,366,788,320,788,11.32 +439,773,476,773,476,789,439,789,0.68 +243,810,359,810,359,830,243,830,THANK YOU +159,835,457,835,457,854,159,854,FOR ANY ENQUIRY, PLEASE CONTACT US; diff --git a/SROIE2019/train/box/X51005568827.txt b/SROIE2019/train/box/X51005568827.txt new file mode 100644 index 0000000000000000000000000000000000000000..9e58358171ce061d74491303a88b4d03f2098040 --- /dev/null +++ b/SROIE2019/train/box/X51005568827.txt @@ -0,0 +1,52 @@ +373,393,585,393,585,433,373,433,BANH MI CAFE +119,442,835,442,835,482,119,482,DIMILIKI: BANH MI CAFE SDN BHD 1110644-W +266,490,679,490,679,532,266,532,NO. 1 JALAN PUTERI 7/10 +228,535,728,535,728,581,228,581,BANDAR PUTERI, 47100 PUCHONG +318,586,641,586,641,624,318,624,SELANGOR, MALAYSIA +232,630,724,630,724,671,232,671,(GST REG. NO : 000306700288) +263,677,653,677,653,715,263,715,GUEST CHECK +126,724,373,724,373,765,126,765,TABLE A +120,771,391,771,391,807,120,807,INV NO.: 153887 +582,773,746,773,746,811,582,811,PAX(S): 2 +120,822,202,822,202,856,120,856,DATE +122,864,443,864,443,904,122,904,CASHIER: CASHIER A +120,957,173,957,173,1001,120,1001,QTY +224,961,429,961,429,1001,224,1001,DESCRIPTION +675,961,836,961,836,998,675,998,TOTAL TAX +123,1056,139,1056,139,1090,123,1090,1 +187,1053,589,1053,589,1092,187,1092,205 SUONG NON RAM CHUA +691,1057,761,1057,761,1095,691,1095,9.90 +796,1056,834,1056,834,1092,796,1092,SR +188,1101,638,1101,638,1139,188,1139,205 SWEET &SOUR PORK RIBS +122,1148,144,1148,144,1186,122,1186,1 +187,1150,606,1150,606,1185,187,1185,217 TAU HU DON THIT CHI +691,1152,762,1152,762,1184,691,1184,9.90 +794,1152,835,1152,835,1185,794,1185,SR +192,1197,569,1197,569,1234,192,1234,217 STUFF MEAT TAU FU +122,1244,143,1244,143,1280,122,1280,1 +191,1245,371,1245,371,1279,191,1279,605 TRA DA +695,1245,762,1245,762,1279,695,1279,1.50 +794,1248,835,1248,835,1281,794,1281,SR +193,1291,606,1291,606,1329,193,1329,605 VIETNAMESE ICED TEA +122,1383,511,1383,511,1423,122,1423,TOTAL (EXCLUDING GST): +741,1385,835,1385,835,1422,741,1422,21.30 +118,1432,442,1432,442,1472,118,1472,SERV. CHARGE (3%): +759,1433,832,1433,832,1470,759,1470,0.65 +120,1478,423,1478,423,1518,120,1518,GST PAYABLE (6%): +765,1483,832,1483,832,1516,765,1516,1.31 +119,1525,565,1525,565,1567,119,1567,TOTAL (INCLUSIVE OF GST): +742,1528,832,1528,832,1562,742,1562,23.26 +118,1573,355,1573,355,1613,118,1613,ROUNDING ADJ: +748,1574,830,1574,830,1608,748,1608,-0.01 +122,1621,327,1621,327,1690,122,1690,TOTAL: +655,1621,830,1621,830,1692,655,1692,23.25 +119,1735,246,1735,246,1775,119,1775,CLOSED: +456,1737,635,1737,635,1774,456,1774,29-10-2017 +123,1783,429,1783,429,1823,123,1823,SERVER: CASHIER A +116,1969,318,1969,318,2009,116,2009,GST SUMMARY +476,1970,651,1970,651,2010,476,2010,AMOUNT(RM) +707,1970,830,1970,830,2008,707,2008,TAX(RM) +298,2204,672,2204,672,2241,298,2241,INQURIES: 012-3225548 +224,2250,723,2250,723,2290,224,2290,LIKE US @ FACEBOOK: BANHMIKL +225,2298,742,2298,742,2338,225,2338,EMAIL : BANHMICAFE1@GMAIL.COM +246,823,626,823,626,857,246,857,: 29-10-2017 18:31:45 diff --git a/SROIE2019/train/box/X51005568829.txt b/SROIE2019/train/box/X51005568829.txt new file mode 100644 index 0000000000000000000000000000000000000000..0547c9fbbe132522b9b359c37eb8f9a26a22c61b --- /dev/null +++ b/SROIE2019/train/box/X51005568829.txt @@ -0,0 +1,83 @@ +136,203,763,203,763,240,136,240,THAI DELICIOUS RESTAURANT +218,254,685,254,685,294,218,294,NO.22 JALAN PUTERI 2/4 +298,303,606,303,606,342,298,342,BANDAR PUTERI +181,353,719,353,719,390,181,390,47100 PUCHONG, SELANGOR +321,397,578,397,578,433,321,433,03-8051 9514 +70,461,165,461,165,492,70,492,BILL NO +211,467,226,467,226,495,211,495,: +258,464,406,464,406,492,258,492,01-36870 +703,459,810,459,810,497,703,497,TABLE +69,509,143,509,143,537,69,537,DATE +209,512,225,512,225,541,209,541,: +257,508,623,508,623,542,257,542,02/02/2017 7:31:08 PM +720,509,767,509,767,541,720,541,A3 +69,556,180,556,180,585,69,585,CASHIER +211,561,223,561,223,585,211,585,: +262,557,317,557,317,585,262,585,123 +69,601,121,601,121,634,69,634,PAX +211,609,223,609,223,632,211,632,: +256,602,276,602,276,634,256,634,4 +162,711,335,711,335,744,162,744,DESCRIPTION +450,710,503,710,503,746,450,746,QTY +564,710,645,710,645,739,564,739,PRICE +712,709,835,709,835,738,712,738,AMOUNT +109,758,125,758,125,785,109,785,1 +156,754,341,754,341,780,156,780,06S BRAISED +486,757,507,757,507,785,486,785,1 +567,754,646,754,646,784,567,784,20.00 +757,757,835,757,835,783,757,783,20.00 +157,788,400,788,400,814,157,814,PORK LEG SMALL +109,853,128,853,128,882,109,882,2 +159,852,375,852,375,881,159,881,32 PHRANAKON +488,855,501,855,501,881,488,881,1 +566,855,645,855,645,882,566,882,28.00 +757,857,831,857,831,881,757,881,28.00 +155,885,337,885,337,911,155,911,SALTED EGG +159,916,246,916,246,944,159,944,SQUID +110,949,127,949,127,977,110,977,3 +157,950,394,950,394,975,157,975,51 GARLIC FRIED +488,952,505,952,505,976,488,976,1 +571,953,644,953,644,978,571,978,13.00 +759,951,831,951,831,977,759,977,13.00 +158,981,258,981,258,1007,158,1007,KAILAN +106,1052,126,1052,126,1078,106,1078,4 +158,1048,356,1048,356,1073,158,1073,84 THAI STYLE +486,1050,505,1050,505,1075,486,1075,1 +572,1050,649,1050,649,1078,572,1078,15.00 +756,1049,836,1049,836,1079,756,1079,15.00 +155,1080,359,1080,359,1103,155,1103,KERABUTOFU +107,1144,126,1144,126,1170,107,1170,5 +159,1145,372,1145,372,1170,159,1170,130 PLAINRICE +486,1147,504,1147,504,1171,486,1171,4 +586,1143,652,1143,652,1173,586,1173,1.80 +774,1142,840,1142,840,1169,774,1169,7.20 +107,1190,125,1190,125,1217,107,1217,6 +159,1189,355,1189,355,1215,159,1215,113 COCONUT +485,1189,503,1189,503,1220,485,1220,1 +585,1190,651,1190,651,1220,585,1220,6.50 +775,1190,834,1190,834,1218,775,1218,6.50 +159,1220,223,1220,223,1247,159,1247,THAI +110,1257,126,1257,126,1281,110,1281,7 +159,1254,351,1254,351,1282,159,1282,116 DISTILLED +487,1260,502,1260,502,1285,487,1285,1 +585,1256,646,1256,646,1284,585,1284,0.60 +772,1258,838,1258,838,1286,772,1286,0.60 +159,1285,258,1285,258,1315,159,1315,WATER +106,1324,127,1324,127,1352,106,1352,8 +156,1323,308,1323,308,1348,156,1348,106B COLD +483,1324,501,1324,501,1351,483,1351,1 +585,1324,651,1324,651,1351,585,1351,2.50 +775,1320,835,1320,835,1348,775,1348,2.50 +156,1352,390,1352,390,1377,156,1377,PANDAN GINGER +159,1383,215,1383,215,1410,159,1410,TEA +445,1442,527,1442,527,1471,445,1471,TOTAL: +757,1444,835,1444,835,1470,757,1470,92.80 +355,1492,527,1492,527,1522,355,1522,GRAND TOTAL: +756,1493,836,1493,836,1520,756,1520,92.80 +313,1536,530,1536,530,1566,313,1566,CASH RECEIVED: +744,1538,834,1538,834,1563,744,1563,100.00 +408,1581,533,1581,533,1612,408,1612,CHANGE: +775,1580,834,1580,834,1610,775,1610,7.20 +270,1649,537,1649,537,1680,270,1680,AVERAGE/PAX(S): +754,1648,835,1648,835,1679,754,1679,23.20 +252,1732,676,1732,676,1764,252,1764,THANK YOU. PLEASE COME AGAIN. diff --git a/SROIE2019/train/box/X51005568880.txt b/SROIE2019/train/box/X51005568880.txt new file mode 100644 index 0000000000000000000000000000000000000000..af000b678278fa55800ed62bf2e22c31f21f751c --- /dev/null +++ b/SROIE2019/train/box/X51005568880.txt @@ -0,0 +1,67 @@ +254,373,626,373,626,414,254,414,MR.D.I.Y(M)SDN BHD +272,420,584,420,584,455,272,455,CO-REG:860671-D +83,460,773,460,773,504,83,504,LOT 1851-A & 1851-B, JALAN KPB 6, +112,504,747,504,747,543,112,543,KAWASAN PERINDUSTRIAN BALAKONG, +130,542,757,542,757,587,130,587,43300 SERI KEMBANGAN, SELANGOR +173,587,686,587,686,628,173,628,(GST ID NO :000306020352) +299,627,587,627,587,670,299,670,(ENDAH PARADE) +293,674,574,674,574,714,293,714,-TAX INVOICE- +30,750,441,750,441,793,30,793,TOILET BRUSH 47-2311 +813,763,863,763,863,798,813,798,*S +28,796,459,796,459,841,28,841,HD03-04-06 - 5/40/160 +25,840,173,840,173,878,25,878,9067860 +486,843,545,843,545,879,486,879,1 X +585,847,669,847,669,881,585,881,2.70 +731,849,811,849,811,882,731,882,2.70 +29,885,338,885,338,923,29,923,CEMENT KN BLK-2 +814,892,856,892,856,924,814,924,*S +28,927,297,927,297,967,28,967,KF12 - 12/240 +31,971,175,971,175,1006,31,1006,9071872 +486,972,545,972,545,1006,486,1006,1 X +591,974,669,974,669,1007,591,1007,1.60 +734,975,810,975,810,1008,734,1008,1.60 +28,1014,440,1014,440,1050,28,1050,HSS TWIST DRILL 5.5* +812,1017,853,1017,853,1051,812,1051,*S +29,1055,149,1055,149,1089,29,1089,KH22 - +197,1056,315,1056,315,1093,197,1093,10/500 +32,1098,296,1098,296,1134,32,1134,6909906163102 +489,1101,544,1101,544,1134,489,1134,1 X +584,1103,667,1103,667,1136,584,1136,3.30 +731,1104,814,1104,814,1138,731,1138,3.30 +27,1139,335,1139,335,1177,27,1177,HSS TWIST DRILL +380,1144,440,1144,440,1176,380,1176,6*1 +813,1146,854,1146,854,1182,813,1182,*S +30,1183,152,1183,152,1216,30,1216,KH12 - +198,1184,317,1184,317,1220,198,1220,10/500 +30,1226,295,1226,295,1259,30,1259,6909906163103 +486,1228,545,1228,545,1262,486,1262,1 X +586,1230,666,1230,666,1262,586,1262,3.30 +730,1231,811,1231,811,1263,730,1263,3.30 +29,1269,314,1269,314,1304,29,1304,CURTAIN STRAPS +811,1271,854,1271,854,1308,811,1308,*S +31,1310,417,1310,417,1349,31,1349,CK 11-22-31 - 10/400 +28,1352,170,1352,170,1388,28,1388,8720019 +481,1353,543,1353,543,1390,481,1390,2 X +587,1356,665,1356,665,1391,587,1391,2.50 +729,1357,811,1357,811,1392,729,1392,5.00 +237,2026,619,2026,619,2063,237,2063,7 DAY WITH RECEIPT . +194,2069,681,2069,681,2105,194,2105,STRICTLY NO CASH REFUND . +34,1435,253,1435,253,1473,34,1473,ITEM(S) : 5 +647,1436,854,1436,854,1477,647,1477,QTY(S) : 6 +30,1523,378,1523,378,1558,30,1558,TOTAL INCL ,GST@6% +689,1527,852,1527,852,1560,689,1560,RM 15.90 +29,1565,110,1565,110,1598,29,1598,CASH +689,1568,853,1568,853,1602,689,1602,RM 50.00 +27,1607,153,1607,153,1638,27,1638,CHANGE +689,1609,851,1609,851,1642,689,1642,RM 34.10 +28,1690,254,1690,254,1729,28,1729,GST SUMMARY +399,1691,539,1691,539,1729,399,1729,AMT(RM) +608,1692,745,1692,745,1733,608,1733,TAX(RM) +28,1731,191,1731,191,1766,28,1766,GST S@6% +446,1734,542,1734,542,1768,446,1768,15.00 +668,1736,750,1736,750,1770,668,1770,0.90 +37,1856,521,1856,521,1894,37,1894,19-09-17 15:39 SH01 ZJ03 +587,1862,849,1862,849,1897,587,1897,T3 R000100808 +29,1899,334,1899,334,1936,29,1936,OPERATOR TSGC - +378,1902,787,1902,787,1939,378,1939,KARKI DAMMAR BAHADUR +155,1983,706,1983,706,2023,155,2023,EXCHANGE ARE ALLOWED WITHIN diff --git a/SROIE2019/train/box/X51005568881.txt b/SROIE2019/train/box/X51005568881.txt new file mode 100644 index 0000000000000000000000000000000000000000..90eb1686f0599af78fe104ba6ad468a4130632b4 --- /dev/null +++ b/SROIE2019/train/box/X51005568881.txt @@ -0,0 +1,52 @@ +50,276,778,276,778,316,50,316,HON HWA HARDWARE TRADING +123,328,693,328,693,367,123,367,COMPANY REG. NO. : 001055194X +52,373,763,373,763,407,52,407,NO 37, JALAN MANIS 7, TAMAN SEGAR, +108,413,706,413,706,450,108,450,56100 CHERAS, KUALA LUMPUR. +265,455,557,455,557,493,265,493,+603-9130 2672 +205,505,605,505,605,541,205,541,GST REG : 001125220352 +285,564,546,564,546,604,285,604,TAX INVOICE +51,644,248,644,248,673,51,673,CB#: 87870 +423,649,790,649,790,679,423,679,21/09/2017 10:20:37 AM +52,685,248,685,248,713,52,713,M# : C2 - 0 +53,726,314,726,314,759,53,759,CASHIER CASH 1 - +53,786,106,786,106,817,53,817,QTY +131,783,300,783,300,818,131,818,DESCRIPTION +550,781,626,781,626,814,550,814,PRICE +665,782,811,782,811,818,665,818,TOTAL(RM) +58,830,462,830,462,864,58,864,0.9 3/4" ALUMINIUM ROD +561,833,626,833,626,864,561,864,6.00 +682,832,808,832,808,865,682,865,5.40 SR +89,880,386,880,386,912,89,912,5 PVC WALLPLUG +564,885,625,885,625,913,564,913,1.00 +684,882,807,882,807,913,684,913,5.00 SR +121,923,248,923,248,957,121,957,(50PCS) +59,973,106,973,106,1001,59,1001,5.9 +131,971,214,971,214,1008,131,1008,TYPE: +246,974,269,974,269,1002,246,1002,2 +342,973,415,973,415,1003,342,1003,TOTAL +669,973,749,973,749,1004,669,1004,10.40 +52,1036,192,1036,192,1068,52,1068,DISCOUNT: +681,1038,748,1038,748,1065,681,1065,0.00 +56,1095,258,1095,258,1131,56,1131,ROUNDING ADJ +685,1096,749,1096,749,1123,685,1123,0.00 +51,1151,355,1151,355,1184,51,1184,TOTAL INCLUSIVE GST: +647,1150,749,1150,749,1188,647,1188,10.40 +53,1216,148,1216,148,1245,53,1245,CASH +649,1210,748,1210,748,1248,649,1248,10.40 +53,1281,333,1281,333,1325,53,1325,GST SUMMARY +52,1343,133,1343,133,1374,52,1374,CODE +169,1341,200,1341,200,1372,169,1372,% +292,1341,417,1341,417,1372,292,1372,NET AMT +516,1343,587,1343,587,1373,516,1373,GST +643,1342,789,1342,789,1377,643,1377,TOTAL(RM) +57,1398,104,1398,104,1428,57,1428,SR +163,1399,211,1399,211,1429,163,1429,SR +346,1397,406,1397,406,1431,346,1431,9.81 +519,1399,584,1399,584,1430,519,1430,0.59 +706,1398,787,1398,787,1432,706,1432,10.40 +56,1451,131,1451,131,1483,56,1483,TOTAL +346,1453,409,1453,409,1483,346,1483,9.81 +519,1454,586,1454,586,1485,519,1485,0.59 +708,1454,786,1454,786,1484,708,1484,10.40 +52,1536,777,1536,777,1582,52,1582,THANK YOU ! & PLEASE COME AGAIN !! +60,1593,770,1593,770,1622,60,1622,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !! diff --git a/SROIE2019/train/box/X51005568884.txt b/SROIE2019/train/box/X51005568884.txt new file mode 100644 index 0000000000000000000000000000000000000000..61862e1ae9d23748876a5853a6efbc944b818869 --- /dev/null +++ b/SROIE2019/train/box/X51005568884.txt @@ -0,0 +1,35 @@ +259,337,632,337,632,374,259,374,MR. D.I.Y. SDN BHD +241,380,627,380,627,421,241,421,(CO.REG :704427-T) +92,419,769,419,769,464,92,464,LOT 1851-A & 1851-B, JALAN KPB 6, +111,466,749,466,749,505,111,505,KAWASAN PERINDUSTRIAN BALAKONG, +134,510,756,510,756,546,134,546,43300 SERI KEMBANGAN, SELANGOR +178,554,690,554,690,591,178,591,(GST ID NO :001092886528) +220,594,647,594,647,635,220,635,(CHERAS LEISURE MALL) +323,637,571,637,571,672,323,672,TAX INVOICE- +32,722,546,722,546,757,32,757,BATTERY LR03-4B AAA 4 PCS +816,725,857,725,857,757,816,757,*S +32,763,299,763,299,800,32,800,XC12 - 12/144 +32,807,173,807,173,841,32,841,9021937 +488,807,549,807,549,842,488,842,1 X +590,807,671,807,671,843,590,843,3.90 +734,809,814,809,814,845,734,845,3.90 +197,1526,690,1526,690,1565,197,1565,STRICTLY NO CASH REFUND. +31,891,254,891,254,931,31,931,ITEM(S) : 1 +652,893,856,893,856,932,652,932,QTY(S) : 1 +32,974,405,974,405,1013,32,1013,TOTAL INCL. GST@6% +713,976,854,976,854,1011,713,1011,RM 3.90 +32,1015,115,1015,115,1050,32,1050,CASH +713,1021,856,1021,856,1054,713,1054,RM 4.00 +32,1059,152,1059,152,1095,32,1095,CHANGE +713,1064,855,1064,855,1097,713,1097,RM 0.10 +34,1143,257,1143,257,1183,34,1183,GST SUMMARY +405,1145,544,1145,544,1182,405,1182,AMT(RM) +608,1146,750,1146,750,1183,608,1183,TAX(RM) +30,1184,196,1184,196,1221,30,1221,GST S@6% +465,1189,545,1189,545,1221,465,1221,3.68 +671,1190,755,1190,755,1222,671,1222,0.22 +32,1313,526,1313,526,1352,32,1352,24-11-17 13:11 SH01 ZT09 +589,1315,856,1315,856,1352,589,1352,T2 R000011248 +31,1357,527,1357,527,1391,31,1391,OPERATOR TRAINEE CASHIER +155,1440,712,1440,712,1479,155,1479,EXCHANGE ARE ALLOWED WITHIN +238,1481,644,1481,644,1521,238,1521,7 DAYS WITH RECEIPT. diff --git a/SROIE2019/train/box/X51005568891.txt b/SROIE2019/train/box/X51005568891.txt new file mode 100644 index 0000000000000000000000000000000000000000..93256a3c7d6920b44495f44b3289cac89e6254ca --- /dev/null +++ b/SROIE2019/train/box/X51005568891.txt @@ -0,0 +1,82 @@ +52,269,787,269,787,312,52,312,HON HWA HARDWARE TRADING +128,319,704,319,704,365,128,365,COMPANY REG. NO. : 001055194X +54,364,771,364,771,407,54,407,NO 37, JALAN MANIS 7, TAMAN SEGAR, +112,412,717,412,717,448,112,448,56100 CHERAS, KUALA LUMPUR. +272,452,559,452,559,490,272,490,+603-9130 2672 +211,496,610,496,610,537,211,537,GST REG : 001125220352 +285,557,557,557,557,603,285,603,TAX INVOICE +56,635,257,635,257,676,56,676,CB#: 69158 +442,643,800,643,800,676,442,676,08/02/2017 3:43:01 PM +56,676,259,676,259,712,56,712,M# : C1 - 0 +56,720,318,720,318,757,56,757,CASHIER : CASH3 - +59,784,111,784,111,823,59,823,QTY +132,780,305,780,305,821,132,821,DESCRIPTION +551,780,630,780,630,818,551,818,PRICE +670,784,817,784,817,821,670,821,TOTAL(RM) +91,831,371,831,371,867,91,867,2 1" TOWEL ROD +557,836,636,836,636,866,557,866,6.00 +671,828,818,828,818,866,671,866,12.00 SR +124,875,378,875,378,908,124,908,BRACKET(END) +93,919,399,919,399,949,93,949,2 3/4" TOWEL ROD +563,919,635,919,635,949,563,949,4.00 +691,917,816,917,816,953,691,953,8.00 SR +117,953,287,953,287,986,117,986,BRACKET +91,1003,390,1003,390,1038,91,1038,5 3/4" TOWEL ROD +557,1001,633,1001,633,1039,557,1039,4.00 +671,1001,816,1001,816,1037,671,1037,20.00 SR +121,1044,381,1044,381,1081,121,1081,BRACKET(END) +91,1089,396,1089,396,1122,91,1122,4 3/4"TOWEL ROD +563,1088,632,1088,632,1121,563,1121,5.50 +670,1088,812,1088,812,1124,670,1124,22.00 SR +126,1127,427,1127,427,1166,126,1166,BRACKET(ROUND) +91,1172,503,1172,503,1210,91,1210,1 25MM X 10 WALL PLUG +565,1174,632,1174,632,1206,565,1206,3.50 +684,1174,816,1174,816,1207,684,1207,3.50 SR +94,1222,394,1222,394,1258,94,1258,1 SANDFLEX SAW +559,1227,635,1227,635,1257,559,1257,4.50 +686,1225,816,1225,816,1258,686,1258,4.50 SR +119,1263,305,1263,305,1299,119,1299,BLADE 18T +97,1309,257,1309,257,1339,97,1339,1 SCREW +565,1309,630,1309,630,1339,565,1339,7.00 +691,1309,813,1309,813,1342,691,1342,7.00 SR +89,1352,386,1352,386,1393,89,1393,5 3/4" V BRACKET +565,1357,632,1357,632,1389,565,1389,1.50 +687,1357,815,1357,815,1390,687,1390,7.50 SR +93,1400,388,1400,388,1435,93,1435,6 1" S/STEEL ROD +544,1402,633,1402,633,1435,544,1435,15.80 +672,1400,815,1400,815,1433,672,1433,94.80 SR +110,1454,292,1454,292,1484,110,1484,ITEM DISCOUNT +729,1449,787,1449,787,1482,729,1482,0.00 +76,1484,464,1484,464,1516,76,1516,17 3/4" ALUMINIUM ROD +563,1484,632,1484,632,1516,563,1516,5.80 +671,1487,816,1487,816,1520,671,1520,98.60 SR +74,1536,115,1536,115,1573,74,1573,44 +131,1539,220,1539,220,1575,131,1575,TYPE: +256,1539,291,1539,291,1572,256,1572,10 +344,1539,420,1539,420,1572,344,1572,TOTAL +652,1538,756,1538,756,1573,652,1573,277.90 +54,1604,195,1604,195,1634,54,1634,DISCOUNT: +685,1606,752,1606,752,1636,685,1636,0.90 +58,1664,260,1664,260,1703,58,1703,ROUNDING ADJ +687,1668,756,1668,756,1696,687,1696,0.00 +56,1721,361,1721,361,1758,56,1758,TOTAL INCLUSIVE GST: +622,1720,752,1720,752,1761,622,1761,277.00 +58,1784,149,1784,149,1822,58,1822,CASH +624,1785,752,1785,752,1820,624,1820,277.00 +58,1850,332,1850,332,1893,58,1893,GST SUMMARY +59,1911,139,1911,139,1948,59,1948,CODE +171,1913,208,1913,208,1945,171,1945,% +295,1913,419,1913,419,1946,295,1946,NET AMT +516,1910,587,1910,587,1946,516,1946,GST +644,1913,793,1913,793,1948,644,1948,TOTAL(RM) +61,1970,111,1970,111,2000,61,2000,SR +165,1969,221,1969,221,2005,165,2005,SR +312,1968,416,1968,416,2001,312,2001,261.32 +503,1962,584,1962,584,2003,503,2003,15.68 +689,1968,793,1968,793,2003,689,2003,277.00 +54,2019,134,2019,134,2056,54,2056,TOTAL +312,2024,414,2024,414,2054,312,2054,261.32 +503,2022,585,2022,585,2057,503,2057,15.68 +693,2026,799,2026,799,2054,693,2054,277.00 +56,2104,786,2104,786,2160,56,2160,THANK YOU ! & PLEASE COME AGAIN !! +58,2158,777,2158,777,2196,58,2196,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR EXCHANGE !! diff --git a/SROIE2019/train/box/X51005568898.txt b/SROIE2019/train/box/X51005568898.txt new file mode 100644 index 0000000000000000000000000000000000000000..05a8c0bee0144f7e1f1a04d69ced2fc30462ab30 --- /dev/null +++ b/SROIE2019/train/box/X51005568898.txt @@ -0,0 +1,74 @@ +13,122,819,122,819,177,13,177,VIVOPAC MARKETING SDN BHD (1070687-M) +21,194,745,194,745,232,21,232,14 JALAN MANIS 4 TAMAN SEGAR 56100 KL +18,240,320,240,320,281,18,281,TEL: 03-91334364 +365,245,673,245,673,286,365,286,FAX: 03-91310522 +12,319,317,319,317,353,12,353,WWW.VIVOPAC.COM +16,379,436,379,436,416,16,416,GST REG: 000565805056 +15,462,288,462,288,500,15,500,TAX INVOICE +21,881,141,881,141,915,21,915,DOC # : +225,879,419,879,419,914,225,914,CS21539777 +19,929,119,929,119,961,19,961,DATE : +225,928,610,928,610,963,225,963,30/05/2017 10:18:02 AM +19,979,183,979,183,1010,19,1010,PROMOTER : +21,1029,174,1029,174,1061,21,1061,TERMINAL : +223,1025,292,1025,292,1063,223,1063,T02 +398,1028,536,1028,536,1065,398,1065,CASHIER : +608,1028,656,1028,656,1065,608,1065,ME +19,1133,236,1133,236,1168,19,1168,DESCRIPTION +368,1135,468,1135,468,1166,368,1166,PRICE +496,1138,559,1138,559,1172,496,1172,DISC +627,1138,834,1138,834,1170,627,1170,AMOUNT TAX +63,1186,138,1186,138,1221,63,1221,QTY +417,1186,470,1186,470,1218,417,1218,RM +702,1191,752,1191,752,1222,702,1222,RM +772,1179,862,1179,862,1217,772,1217,CODE +18,1261,242,1261,242,1297,18,1297,9 X 13 (10A) +74,1310,219,1310,219,1341,74,1341,1.00 PKT +247,1318,271,1318,271,1337,247,1337,* +362,1310,472,1310,472,1346,362,1346,0.7500 +683,1311,757,1311,757,1348,683,1348,0.75 +790,1316,834,1316,834,1345,790,1345,SR +23,1379,364,1379,364,1411,23,1411,26 X 33 (85HT) RED +78,1426,212,1426,212,1457,78,1457,1.00 PKT +247,1432,278,1432,278,1451,247,1451,* +360,1426,476,1426,476,1462,360,1462,8.0000 +683,1431,761,1431,761,1460,683,1460,8.00 +795,1432,837,1432,837,1464,795,1464,SR +23,1492,359,1492,359,1531,23,1531,24 X 28 (75HT) RED +76,1544,220,1544,220,1580,76,1580,1.00 PKT +250,1549,269,1549,269,1567,250,1567,* +363,1550,473,1550,473,1581,363,1581,6.0000 +687,1544,760,1544,760,1580,687,1580,6.00 +793,1550,841,1550,841,1584,793,1584,SR +19,1610,355,1610,355,1648,19,1648,PRICE LABEL (PLAIN) +71,1660,236,1660,236,1697,71,1697,2.00 ROLL +249,1667,275,1667,275,1688,249,1688,* +368,1663,475,1663,475,1694,368,1694,1.5000 +688,1665,761,1665,761,1699,688,1699,3.00 +791,1668,836,1668,836,1697,791,1697,SR +16,1760,276,1760,276,1797,16,1797,ITEM COUNT: 4 +451,1762,740,1762,740,1809,451,1809,ITEM QTY: 5.00 +53,1948,473,1948,473,1985,53,1985,SUB TOTAL (EXCLUSIVE GST): +675,1951,767,1951,767,1985,675,1985,17.75 +315,2009,467,2009,467,2040,315,2040,GST 6% : +696,2009,765,2009,765,2043,696,2043,1.07 +229,2070,466,2070,466,2106,229,2106,ROUNDING ADJ. : +677,2070,763,2070,763,2109,677,2109,-0.02 +50,2138,467,2138,467,2178,50,2178,ROUNDED TOTAL (RM): +654,2138,772,2138,772,2174,654,2174,18.80 +65,2222,138,2222,138,2259,65,2259,CASH +678,2224,770,2224,770,2260,678,2260,20.00 +58,2275,260,2275,260,2317,58,2317,CASH CHANGE +698,2280,766,2280,766,2311,698,2311,1.20 +21,2362,232,2362,232,2404,21,2404,GST SUMMARY +333,2369,527,2369,527,2408,333,2408,AMOUNT(RM) +625,2369,757,2369,757,2408,625,2408,TAX(RM) +13,2434,173,2434,173,2471,13,2471,SR @ 6 % +417,2437,512,2437,512,2468,417,2468,17.75 +691,2438,759,2438,759,2465,691,2465,1.07 +57,2526,348,2526,348,2563,57,2563,TERMS & CONDITIONS +57,2569,661,2569,661,2605,57,2605,GOODS SOLD ARE NOT REFUNDABLE WITH CASH. +61,2605,760,2605,760,2642,61,2642,FOR EXCHANGE OF GOODS SOLD THE FOLLOWING APPLY: +61,2644,665,2644,665,2680,61,2680,1. THE ORIGINAL RECEIPT MUST BE PRESENTED +63,2687,859,2687,859,2723,63,2723,2. EXCHANGE IS DONE WITHIN 7 DAYS FROM DATE OF RECEIPT +65,2724,745,2724,745,2763,65,2763,2. IN GOOD CONDITION AND IN IT'S ORIGINAL PAKCING diff --git a/SROIE2019/train/box/X51005568899.txt b/SROIE2019/train/box/X51005568899.txt new file mode 100644 index 0000000000000000000000000000000000000000..d8a27ef96ba7748914530182f647e1a30b6ea4ef --- /dev/null +++ b/SROIE2019/train/box/X51005568899.txt @@ -0,0 +1,34 @@ +253,342,630,342,630,381,253,381,MR. D.I.Y. SDN BHD +227,381,623,381,623,424,227,424,(CO.REG :704427-T) +84,425,773,425,773,470,84,470,LOT 1851-A & 1851-B, JALAN KPB 6, +110,472,751,472,751,511,110,511,KWANSAN PERINDUSTRIAN BLANKONG, +130,515,750,515,750,552,130,552,43300 SERI KEMBANGAN, SELANGOR +171,555,686,555,686,598,171,598,(GST ID NO :001092886528) +208,598,645,598,645,639,208,639,(CHERAS LEISURE MALL) +297,643,570,643,570,684,297,684,-TAX INVOICE- +28,726,338,726,338,763,28,763,CLOTH PEG E-140 +815,730,854,730,854,767,815,767,*S +28,771,258,771,258,806,28,806,WA36 - 6/60 +30,810,303,810,303,853,30,853,9555112901406 +483,814,505,814,505,851,483,851,1 +524,817,544,817,544,852,524,852,X +585,815,669,815,669,850,585,850,5.90 +726,815,811,815,811,847,726,847,5.90 +24,892,254,892,254,937,24,937,ITEM(S) : 1 +643,899,853,899,853,942,643,942,QTY(S) : 1 +30,981,402,981,402,1024,30,1024,TOTAL INCL. GST@6% +710,981,853,981,853,1020,710,1020,RM 5.90 +24,1024,117,1024,117,1059,24,1059,CASH +708,1025,862,1025,862,1068,708,1068,RM 5.90 +26,1111,260,1111,260,1150,26,1150,GST SUMMARY +396,1109,541,1109,541,1148,396,1148,AMT(RM) +607,1111,746,1111,746,1150,607,1150,TAX(RM) +26,1152,195,1152,195,1187,26,1187,GST S@6% +463,1154,547,1154,547,1191,463,1191,5.57 +667,1155,751,1155,751,1192,667,1192,0.33 +30,1280,524,1280,524,1317,30,1317,18-10-17 15:16 SH01 ZT09 +585,1280,854,1280,854,1321,585,1321,T3 R000000163 +30,1323,585,1323,585,1364,30,1364,OPERATOR GCHT - NOR MASLIZA +149,1406,710,1406,710,1443,149,1443,EXCHANGE ARE ALLOWED WITHIN +230,1447,646,1447,646,1484,230,1484,7 DAY WITH RECEIPT, +191,1492,689,1492,689,1529,191,1529,STRICTLY NO CASH REFUND. diff --git a/SROIE2019/train/box/X51005568900.txt b/SROIE2019/train/box/X51005568900.txt new file mode 100644 index 0000000000000000000000000000000000000000..7f76b8f1d69936ba2b65f92b07b37a0fcae5ccac --- /dev/null +++ b/SROIE2019/train/box/X51005568900.txt @@ -0,0 +1,36 @@ +268,342,642,342,642,378,268,378,MR. D.I.Y. SDN BHD +247,387,648,387,648,419,247,419,(CO.REG :704427-T) +108,425,786,425,786,465,108,465,LOT 1851-A & 1851-B, JALAN KPB 6, +129,469,763,469,763,507,129,507,KWANSAN PERINDUSTRIAN BLANKONG, +146,511,769,511,769,553,146,553,43300 SERI KEMBANGAN, SELANGOR +188,555,705,555,705,595,188,595,(GST ID NO :001092886528) +232,596,671,596,671,634,232,634,(CHERAS LEISURE MALL) +312,644,584,644,584,676,312,676,-TAX INVOICE- +40,727,477,727,477,761,40,761,PADLOCK ST-P6150 50MM +830,729,876,729,876,767,830,767,*S +42,769,295,769,295,805,42,805,0Z02 - 12/48 +44,807,312,807,312,853,44,853,6942131561507 +500,811,521,811,521,851,500,851,1 +538,813,565,813,565,845,538,845,X +604,815,689,815,689,849,604,849,9.90 +746,815,830,815,830,849,746,849,9.90 +44,895,272,895,272,935,44,935,ITEM(S) : 1 +665,898,870,898,870,936,665,936,QTY(S) : 1 +44,978,428,978,428,1022,44,1022,TOTAL INCL. GST@6% +718,982,872,982,872,1018,718,1018,RM 9.90 +42,1026,129,1026,129,1058,42,1058,CASH +703,1026,874,1026,874,1064,703,1064,RM 10.00 +46,1067,168,1067,168,1101,46,1101,CHANGE +722,1066,872,1066,872,1104,722,1104,RM 0.10 +40,1153,277,1153,277,1185,40,1185,GST SUMMARY +410,1151,562,1151,562,1187,410,1187,AMT(RM) +623,1155,764,1155,764,1191,623,1191,TAX(RM) +38,1191,220,1191,220,1233,38,1233,GST S@6% +475,1191,560,1191,560,1233,475,1233,9.34 +684,1195,768,1195,768,1235,684,1235,0.56 +46,1318,540,1318,540,1354,46,1354,28-12-17 18:52 SH01 ZT09 +602,1318,870,1318,870,1360,602,1360,T1 R000020832 +46,1364,542,1364,542,1402,46,1402,OPERATOR TRAINEE CASHIER +165,1447,727,1447,727,1485,165,1485,EXCHANGE ARE ALLOWED WITHIN +251,1491,661,1491,661,1523,251,1523,7 DAY WITH RECEIPT, +205,1531,703,1531,703,1567,205,1567,STRICTLY NO CASH REFUND. diff --git a/SROIE2019/train/box/X51005568911.txt b/SROIE2019/train/box/X51005568911.txt new file mode 100644 index 0000000000000000000000000000000000000000..5811b9fa26fd3e7d8c443f3feab19977145a62d6 --- /dev/null +++ b/SROIE2019/train/box/X51005568911.txt @@ -0,0 +1,60 @@ +163,343,728,343,728,383,163,383,MR. D.I.Y. (KUCHAI) SDN BHD +294,385,612,385,612,422,294,422,CO-REG: 750441-W +103,430,792,430,792,467,103,467,LOT 1851-A & 1851-B, JALAN KPB 6, +124,472,762,472,762,507,124,507,KWANSAN PERINDUSTRIAN BALANKONG, +147,514,775,514,775,556,147,556,43300 SERI KEMBANGAN, SELANGOR +187,549,713,549,713,598,187,598,(GST ID NO :000473792512) +250,593,670,593,670,637,250,637,(TESCO EXTRA KAJANG) +311,638,584,638,584,682,311,682,-TAX INVOICE- +37,719,483,719,483,759,37,759,BOOSTER CABLE XH-500A +831,729,868,729,868,762,831,762,*S +44,768,233,768,233,808,44,808,CE72 - 10 +42,813,191,813,191,843,42,843,9001620 +493,813,526,813,526,848,493,848,1 +537,808,563,808,563,852,537,852,X +582,815,692,815,692,855,582,855,29.90 +731,813,836,813,836,850,731,850,29.90 +42,855,359,855,359,890,42,890,MOTH BALLS 150G +835,857,877,857,877,894,835,894,*S +50,895,435,895,435,935,50,935,EC21-41-71 - 10/100 +42,937,191,937,191,977,42,977,9063977 +500,941,523,941,523,976,500,976,1 +533,941,566,941,566,974,533,974,X +600,937,693,937,693,979,600,979,2.10 +740,934,836,934,836,978,740,978,2.10 +44,981,551,981,551,1018,44,1018,DIY GOLD TWIST DRILL 3MM +831,983,873,983,873,1025,831,1025,*S +40,1028,339,1028,339,1063,40,1063,LB22 - 20/1500 +44,1065,200,1065,200,1107,44,1107,9071246 +502,1072,523,1072,523,1107,502,1107,1 +537,1072,560,1072,560,1102,537,1102,X +605,1070,698,1070,698,1110,605,1110,2.50 +743,1067,836,1067,836,1111,743,1111,2.50 +42,1109,549,1109,549,1149,42,1149,HSS TWIST DRILL 6*160MM +822,1116,873,1116,873,1149,822,1149,*S +47,1157,377,1157,377,1192,47,1192,LG32-42 - 10/400 +44,1193,320,1193,320,1235,44,1235,6909906163107 +502,1193,523,1193,523,1233,502,1233,1 +540,1198,563,1198,563,1235,540,1235,X +603,1198,699,1198,699,1235,603,1235,3.30 +747,1196,836,1196,836,1236,747,1236,3.30 +42,1280,283,1280,283,1317,42,1317,ITEM(S) : 4 +654,1278,878,1278,878,1325,654,1325,QTY(S) : 4 +44,1359,404,1359,404,1408,44,1408,TOTAL INCL. GST@6% +705,1371,875,1371,875,1401,705,1401,RM 37.80 +42,1406,135,1406,135,1441,42,1441,CASH +701,1406,879,1406,879,1450,701,1450,RM 40.00 +40,1448,171,1448,171,1488,40,1488,CHANGE +729,1453,876,1453,876,1490,729,1490,RM 2.20 +47,1534,278,1534,278,1576,47,1576,GST SUMMARY +420,1532,565,1532,565,1576,420,1576,AMT(RM) +624,1530,771,1530,771,1572,624,1572,TAX(RM) +47,1574,217,1574,217,1618,47,1618,GST S@6% +455,1574,569,1574,569,1616,455,1616,35.66 +682,1577,775,1577,775,1621,682,1621,2.14 +47,1703,551,1703,551,1745,47,1745,08-03-17 13:42 SH01 B028 +600,1700,873,1700,873,1744,600,1744,T2 R000017473 +47,1742,379,1742,379,1784,47,1784,OPERATOR TRAINEE +168,1831,736,1831,736,1871,168,1871,EXCHANGE ARE ALLOWED WITHIN +252,1873,647,1873,647,1913,252,1913,7 DAY WITH RECEIPT, +210,1913,712,1913,712,1960,210,1960,STRICTLY NO CASH REFUND. diff --git a/SROIE2019/train/box/X51005568913.txt b/SROIE2019/train/box/X51005568913.txt new file mode 100644 index 0000000000000000000000000000000000000000..0669c40145b960772c5a0e649c86069aa0b8de8f --- /dev/null +++ b/SROIE2019/train/box/X51005568913.txt @@ -0,0 +1,38 @@ +288,167,639,167,639,208,288,208,IKANO HANDEL SDN BHD +375,206,548,206,548,251,375,251,(1074617K) +264,281,652,281,652,333,264,333,IKEA CHERAS +281,326,641,326,641,373,281,373,NO 2A JALAN COCHRANE +350,368,568,368,568,412,350,412,TAMAN MALURI +298,407,623,407,623,451,298,451,55100 KUALA LUMPUR +283,448,656,448,656,497,283,497,GST NO.: 000115154944 +363,530,570,530,570,607,363,607,TAX INVOICE +122,649,592,649,592,691,122,691,SLIP: 0000000011000136498 +509,691,765,691,765,735,509,735,DATE: 27/07/17 +510,730,716,730,716,774,510,774,TIME: 1:12 +119,766,408,766,408,816,119,816,TRANS: 311136194 +512,768,619,768,619,818,512,818,STAFF: +721,771,813,771,813,815,721,815,95837 +117,847,326,847,326,899,117,899,DESCRIPTION +632,853,803,853,803,897,632,897,AMOUNT TX +119,970,641,970,641,1012,119,1012,50346155 BOSTRAK WRD 80X50X18 +171,1011,410,1011,410,1055,171,1055,2 PC @ 269.00 +634,1011,835,1011,835,1060,634,1060,538.00 SRS +117,1129,570,1129,570,1174,117,1174,TOTAL RM INCLUDING GST 6% +627,1131,746,1131,746,1176,627,1176,538.00 +114,1171,355,1171,355,1216,114,1216,ROUNDING ADJ. +663,1175,750,1175,750,1215,663,1215,0.00 +119,1210,357,1210,357,1257,119,1257,TOTAL ROUNDED +631,1213,745,1213,745,1257,631,1257,538.00 +119,1292,196,1292,196,1336,119,1336,VISA +617,1295,746,1295,746,1339,617,1339,-538.00 +117,1409,181,1409,181,1453,117,1453,GST +204,1409,251,1409,251,1453,204,1453,SR +348,1409,393,1409,393,1454,348,1454,6% +470,1416,587,1416,587,1460,470,1460,538.00 +649,1414,744,1414,744,1458,649,1458,30.45 +126,1458,371,1458,371,1497,126,1497,AMT. EXCL. GST +631,1454,743,1454,743,1498,631,1498,507.55 +120,1531,338,1531,338,1581,120,1581,NO. OF ITEMS +721,1538,745,1538,745,1579,721,1579,2 +210,1689,719,1689,719,1739,210,1739,THANK YOU. PLEASE COME AGAIN. +216,1986,741,1986,741,2030,216,2030,*T3620000011000136498* diff --git a/SROIE2019/train/box/X51005568914.txt b/SROIE2019/train/box/X51005568914.txt new file mode 100644 index 0000000000000000000000000000000000000000..63e9dfbb4cd6e5b39b98b281a3d3f117fdda9e6d --- /dev/null +++ b/SROIE2019/train/box/X51005568914.txt @@ -0,0 +1,40 @@ +288,159,646,159,646,201,288,201,IKANO HANDEL SDN BHD +377,201,555,201,555,250,377,250,(1074617K) +271,281,659,281,659,327,271,327,IKEA CHERAS +285,324,646,324,646,367,285,367,NO 2A JALAN COCHRANE +357,362,576,362,576,406,357,406,TAMAN MALURI +302,404,630,404,630,447,302,447,55100 KUALA LUMPUR +281,443,663,443,663,492,281,492,GST NO.: 000115154944 +372,527,578,527,578,607,372,607,TAX INVOICE +126,643,596,643,596,687,126,687,SLIP: 0000000011000140428 +511,686,769,686,769,729,511,729,DATE: 09/08/17 +513,729,718,729,718,771,513,771,TIME: 1:06 +127,765,415,765,415,812,127,812,TRANS: 311140123 +513,765,626,765,626,809,513,809,STAFF: +726,766,825,766,825,810,726,810,96728 +131,845,323,845,323,888,131,888,DESCRIPTION +640,847,809,847,809,894,640,894,AMOUNT TX +125,966,648,966,648,1013,125,1013,30169728 BAGIS COAT-HANGER CH +173,1009,379,1009,379,1052,173,1052,2 PC @ 4.90 +673,1009,841,1009,841,1056,673,1056,9.80 SRM +126,1086,488,1086,488,1130,126,1130,70350938 TEODORES CH +658,1089,841,1089,841,1131,658,1131,90.00 SR S +126,1208,575,1208,575,1253,126,1253,TOTAL RM INCLUDING GST 6% +659,1212,749,1212,749,1251,659,1251,99.80 +126,1250,352,1250,352,1293,126,1293,ROUNDING ADJ. +672,1251,751,1251,751,1291,672,1291,0.00 +127,1286,363,1286,363,1332,127,1332,TOTAL ROUNDED +658,1289,754,1289,754,1333,658,1333,99.80 +126,1377,308,1377,308,1414,126,1414,MASTERCARD +642,1371,755,1371,755,1417,642,1417,-99.80 +129,1491,185,1491,185,1533,129,1533,GST +212,1486,259,1486,259,1532,212,1532,SR +352,1491,402,1491,402,1533,352,1533,6% +499,1491,594,1491,594,1531,499,1531,99.80 +670,1491,749,1491,749,1533,670,1533,5.64 +122,1529,378,1529,378,1578,122,1578,AMT. EXCL. GST +659,1532,751,1532,751,1571,659,1571,94.16 +122,1607,341,1607,341,1654,122,1654,NO. OF ITEMS +726,1614,753,1614,753,1655,726,1655,3 +216,1769,728,1769,728,1820,216,1820,THANK YOU. PLEASE COME AGAIN. +218,2063,741,2063,741,2109,218,2109,*T3620000011000140428* diff --git a/SROIE2019/train/box/X51005577192.txt b/SROIE2019/train/box/X51005577192.txt new file mode 100644 index 0000000000000000000000000000000000000000..48cced73c6444966d92e12e3b2587e4bbcb76eb7 --- /dev/null +++ b/SROIE2019/train/box/X51005577192.txt @@ -0,0 +1,53 @@ +78,242,651,242,651,274,78,274,FY EAGLE ENTERPRISE +280,273,447,273,447,301,280,301,002065464-X +178,300,543,300,543,335,178,335,NO. 42, JALAN PBS 14/11, +112,336,614,336,614,367,112,367,TAMAN PERINDUSTRIAN BUKIT SERDANG, +208,360,526,360,526,394,208,394,43300 SERI KEMBANGAN, +301,394,423,394,423,423,301,423,SELANGOR +111,421,611,421,611,453,111,453,TEL: 03-89433143 FAX: 03-89433143 +214,455,514,455,514,482,214,482,GST NO: 001663156224 +63,546,226,546,226,572,63,572,TAX INVOICE +59,602,633,602,633,633,59,633,RECEIPT #: CS00031180 DATE: 04/12/2017 +62,633,253,633,253,663,62,663,SALESPERSON: +385,632,605,632,605,666,385,666,TIME: 15:14:00 +62,663,271,663,271,690,62,690,CASHIER: USER +63,721,127,721,127,750,63,750,ITEM +332,723,374,723,374,751,332,751,QTY +448,722,497,722,497,749,448,749,U/P +541,724,634,724,634,749,541,749,AMOUNT +437,753,493,753,493,788,437,788,(RM) +573,753,629,753,629,789,573,789,(RM) +61,812,136,812,136,842,61,842,12089 +330,814,347,814,347,842,330,842,2 +437,813,495,813,495,840,437,840,3.50 +569,812,631,812,631,841,569,841,7.00 +62,846,606,846,606,878,62,878,SR: TAPE OPP 48MMX80Y CLEAR(B.PY)-ECS +62,904,270,904,270,930,62,930,TOTAL QUANTUTY +436,906,453,906,453,930,436,930,2 +380,993,514,993,514,1017,380,1017,SUB-TOTAL +604,994,666,994,666,1017,604,1017,6.60 +381,1020,441,1020,441,1046,381,1046,DISC +603,1023,665,1023,665,1047,603,1047,0.00 +381,1051,424,1051,424,1079,381,1079,GST +604,1053,665,1053,665,1078,604,1078,0.40 +380,1082,499,1082,499,1107,380,1107,ROUNDING +607,1082,668,1082,668,1106,607,1106,0.00 +104,1109,247,1109,247,1136,104,1136,TOTAL +547,1112,666,1112,666,1138,547,1138,7.00 +98,1140,220,1140,220,1168,98,1168,CASH +548,1139,665,1139,665,1168,548,1168,7.00 +101,1172,273,1172,273,1197,101,1197,CHANGE +547,1173,666,1173,666,1197,547,1197,0.0 +499,1233,669,1233,669,1261,499,1261,GST SUMMARY +82,1295,144,1295,144,1321,82,1321,CODE +319,1291,412,1291,412,1318,319,1318,AMOUNT +487,1296,501,1296,501,1322,487,1322,% +561,1293,665,1293,665,1319,561,1319,TAX/AMT +83,1353,113,1353,113,1376,83,1376,SR +351,1353,413,1353,413,1378,351,1378,6.60 +485,1351,504,1351,504,1376,485,1376,6 +606,1353,667,1353,667,1379,606,1379,0.40 +367,1438,514,1438,514,1469,367,1469,TAX TOTAL: +606,1443,665,1443,665,1466,606,1466,0.40 +142,1621,585,1621,585,1650,142,1650,GOODS SOLD ARE NOT RETURNABLE, +293,1648,437,1648,437,1675,293,1675,THANK YOU. diff --git a/SROIE2019/train/box/X51005587254.txt b/SROIE2019/train/box/X51005587254.txt new file mode 100644 index 0000000000000000000000000000000000000000..714635aca8bc74785b5cbb799e292fd36afc5377 --- /dev/null +++ b/SROIE2019/train/box/X51005587254.txt @@ -0,0 +1,53 @@ +288,204,738,204,738,262,288,262,TRI SHAAS SDN BHD (728515-M) +363,251,677,251,677,295,363,295,MYDIN MART SRI MUDA +219,279,806,279,806,341,219,341,4-20, JALAN RIA 25/62 TAMAN SRI MUDA +215,319,800,319,800,378,215,378,SEKSYEN 25, 40400 SHAH ALAM SELANGOR +217,360,795,360,795,416,217,416,TEL: 03-51217970 FAX: 03-51218059 +344,407,671,407,671,449,344,449,GST ID: 000429166592 +455,487,569,487,569,521,455,521,RECEIPT +163,555,580,555,580,602,163,602,TERMINAL: 188 - 5505POS004 +158,594,416,594,416,635,158,635,TRANS #: 255018 +148,629,658,629,658,681,148,681,DATE: 13/03/2017 03:00:42PM +153,673,448,673,448,709,153,709,CASHIER: CH110137 +314,714,511,714,511,755,314,755,MSM - ROHINI +151,787,601,787,601,840,151,840,EVEREADY BAT H/D 1015 SW4 AA +680,806,719,806,719,841,680,841,EA +795,809,830,809,830,846,795,846,.S +145,826,361,826,361,872,145,872,8999002310564 +463,841,490,841,490,870,463,870,2 +755,845,826,845,826,882,755,882,5.00 +142,902,307,902,307,943,142,943,ITEM COUNT +799,923,829,923,829,965,799,965,2 +144,941,225,941,225,977,144,977,TOTAL +750,961,822,961,822,1000,750,1000,5.00 +136,980,445,980,445,1032,136,1032,ROUNDING ADJUSTEMENT +751,1002,822,1002,822,1041,751,1041,0.00 +136,1021,462,1021,462,1068,136,1068,TOTAL AFTER ROUNDING +747,1039,823,1039,823,1078,747,1078,5.00 +131,1097,203,1097,203,1136,131,1136,CASH +735,1121,815,1121,815,1152,735,1152,10.00 +130,1175,231,1175,231,1214,130,1214,CHANGE +738,1196,809,1196,809,1228,738,1228,5.00 +129,1254,263,1254,263,1288,129,1288,GST RATE +336,1262,594,1262,594,1304,336,1304,AMT EXCL GST(RM) +674,1272,793,1272,793,1313,674,1313,TAX(RM) +121,1289,227,1289,227,1327,121,1327,S = 6% +525,1303,600,1303,600,1341,525,1341,4.72 +722,1312,790,1312,790,1349,722,1349,0.28 +124,1332,224,1332,224,1366,124,1366,Z = 0% +527,1342,599,1342,599,1381,527,1381,0.00 +718,1348,790,1348,790,1387,718,1387,0.00 +115,1482,346,1482,346,1528,115,1528,POINTS MISSED: +385,1491,410,1491,410,1525,385,1525,5 +128,1527,777,1527,777,1581,128,1581,JOIN OUR MARIAN LOYALTY PROGRAMME TODAY! +173,1618,738,1618,738,1677,173,1677,6605505001880000255018 +102,1688,640,1688,640,1737,102,1737,PRINT DATE: 13/03/2017 03:00:44PM +118,1727,771,1727,771,1783,118,1783,NOTE: ANY REQUEST FOR PRODUCTION OF FULL +122,1768,763,1768,763,1819,122,1819,TAX INVOICE MUST BE MADE WITHIN 3 MONTHS +103,1803,765,1803,765,1864,103,1864,FROM THE DATE OF PURCHASE, IF THE REQUEST +165,1844,699,1844,699,1900,165,1900,IS NOT MADE WITHIN THE PRESCRIBED +96,1878,779,1878,779,1938,96,1938,TIME FRAME, MYDIN MAY BASED ON ITS ABSOLUTE +190,1921,679,1921,679,1976,190,1976,DISCRETION REJECT THE REQUEST. +190,1959,700,1959,700,2021,190,2021,THANK YOU AND PLEASE COME AGAIN +531,840,555,840,555,869,531,869,* +612,845,683,845,683,876,612,876,2.50 diff --git a/SROIE2019/train/box/X51005587267.txt b/SROIE2019/train/box/X51005587267.txt new file mode 100644 index 0000000000000000000000000000000000000000..eb668987036ccb1e6f964a8e4323be5507cea877 --- /dev/null +++ b/SROIE2019/train/box/X51005587267.txt @@ -0,0 +1,87 @@ +218,103,544,103,544,184,218,184,MYDIN +155,199,605,199,605,237,155,237,TRI SHAAS SDN BHD (728515-N) +234,243,544,243,544,278,234,278,MYDIN MART SRI MUDA +91,280,668,280,668,319,91,319,4-20, JALAN RIA 25/62 TAMAN SRI MUDA +92,319,667,319,667,357,92,357,SEKSYEN 25, 40400 SHAH ALAM SELANGOR +88,359,667,359,667,393,88,393,TEL: 03-51217970 FAX: 03-51218059 +217,399,541,399,541,434,217,434,GST ID: 000429166592 +325,474,445,474,445,512,325,512,RECEIPT +38,555,452,555,452,584,38,584,TERMINAL: 195 - 5505POS011 +36,591,291,591,291,625,36,625,TRANS #: 261172 +34,632,519,632,519,665,34,665,DATE: 4/02/2017 03:30:27PM +30,670,325,670,325,703,30,703,CASHIER: CH107691 +194,708,388,708,388,744,194,744,MSM - WERNIE +30,786,531,786,531,819,30,819,MYCLIP BINDER CLIP 12S 25MM 12S +674,787,708,787,708,821,674,821,.S +33,826,244,826,244,855,33,855,2901060611145 +356,826,369,826,369,857,356,857,1 +640,830,706,830,706,859,640,859,2.00 +31,864,465,864,465,899,31,899,MYCLIP BINDER CLIP 15MM 12S +554,862,595,862,595,897,554,897,CS +674,863,712,863,712,897,674,897,.S +24,901,243,901,243,936,24,936,2901060611213 +352,905,369,905,369,935,352,935,2 +621,903,704,903,704,938,621,938,24.00 +29,940,464,940,464,974,29,974,MYCLIP BINDER CLIP 15MM 12S +557,940,598,940,598,975,557,975,EA +672,942,705,942,705,977,672,977,.S +24,975,240,975,240,1014,24,1014,2901060611206 +351,981,384,981,384,1011,351,1011,10 +628,985,702,985,702,1012,628,1012,10.00 +22,1015,541,1015,541,1050,22,1050,PARTNER E/LOPE 4.51NX9.5IN W4292 +670,1022,706,1022,706,1054,670,1054,.S +24,1053,237,1053,237,1092,24,1092,9555023304655 +345,1061,366,1061,366,1087,345,1087,2 +637,1057,698,1057,698,1088,637,1088,4.40 +26,1095,523,1095,523,1126,26,1126,GUALITY LFTIER TRAY IT-1196-MIX +667,1097,703,1097,703,1129,667,1129,.S +19,1132,235,1132,235,1167,19,1167,9555052401196 +342,1133,371,1133,371,1168,342,1168,3 +622,1135,700,1135,700,1166,622,1166,44.70 +16,1208,188,1208,188,1242,16,1242,ITEM COUNT +661,1213,700,1213,700,1245,661,1245,18 +18,1245,101,1245,101,1280,18,1280,TOTAL +612,1249,700,1249,700,1288,612,1288,85.10 +12,1284,326,1284,326,1322,12,1322,ROUNDING ADJUSTMENT +626,1285,697,1285,697,1325,626,1325,0.00 +18,1322,346,1322,346,1365,18,1365,TOTAL AFTER ROUNDING +610,1325,700,1325,700,1361,610,1361,85.10 +13,1404,87,1404,87,1437,13,1437,CASH +598,1410,694,1410,694,1440,598,1440,100.10 +15,1477,117,1477,117,1517,15,1517,CHANGE +614,1484,691,1484,691,1514,614,1514,15.00 +11,1555,147,1555,147,1593,11,1593,GST RATE +220,1559,485,1559,485,1597,220,1597,AMT EXCL GST(RM) +563,1562,672,1562,672,1595,563,1595,TAX(RM) +11,1594,117,1594,117,1632,11,1632,S = 6% +395,1596,483,1596,483,1634,395,1634,80.27 +609,1602,673,1602,673,1632,609,1632,4.83 +14,1635,115,1635,115,1668,14,1668,Z = 0% +411,1635,483,1635,483,1670,411,1670,0.00 +607,1641,673,1641,673,1675,607,1675,0.00 +135,1790,580,1790,580,1833,135,1833,* YOUR TOTAL SAVINGS 8.00 * +8,1868,232,1868,232,1901,8,1901,POINTS MISSED: +278,1869,319,1869,319,1903,278,1903,85 +22,1902,667,1902,667,1948,22,1948,JOIN MERLAH POYALTY PROGRAMME TODAY! +70,2000,625,2000,625,2040,70,2040,6605505001950000261172 +0,2072,522,2072,522,2111,0,2111,PRINT DATE: 4/02/2017 03:30;29PM +17,2109,664,2109,664,2154,17,2154,NOTE: ANY REQUEST FOR PRODUCTION OF FULL +17,2151,666,2151,666,2195,17,2195,TAX INVOICE MUST BE MADE WITHIN 3 MONTHS +3,2189,661,2189,661,2229,3,2229,FROM THE DATE OF PURCHASE. IF THE REQUEST +65,2228,601,2228,601,2268,65,2268,IS NOT MADE WITHIN THE PRESCRIBED +2,2266,682,2266,682,2310,2,2310,TIME FRAME, MYDIN MAY BASED ON ITS ABSOLUTE +95,2307,576,2307,576,2347,95,2347,DISCRETION REJECT THE REQUEST. +94,2346,597,2346,597,2390,94,2390,THANK YOU AND PLEASE COME AGAIN +563,783,598,783,598,818,563,818,EA +410,831,435,831,435,851,410,851,* +497,827,565,827,565,853,497,853,2.00 +411,908,432,908,432,928,411,928,* +484,907,563,907,563,932,484,932,12.00 +412,986,433,986,433,1007,412,1007,* +494,978,560,978,560,1013,494,1013,1.00 +554,1024,596,1024,596,1049,554,1049,EA +406,1058,432,1058,432,1084,406,1084,* +490,1061,556,1061,556,1088,490,1088,2.20 +558,1094,588,1094,588,1125,558,1125,EA +408,1137,428,1137,428,1159,408,1159,* +477,1137,555,1137,555,1166,477,1166,14.90 diff --git a/SROIE2019/train/box/X51005605284.txt b/SROIE2019/train/box/X51005605284.txt new file mode 100644 index 0000000000000000000000000000000000000000..9c725cd25ca28f1f2c9b92c3b18a67d046c5d7cb --- /dev/null +++ b/SROIE2019/train/box/X51005605284.txt @@ -0,0 +1,62 @@ +225,127,535,127,535,158,225,158,ADVANCO COMPANY +171,155,585,155,585,187,171,187,COMPANY REG. NO.: 725186-V +145,190,609,190,609,225,145,225,NO 1&3, JALAN ANGSA DELIMA 12, +182,224,570,224,570,259,182,259,WANGSA LINK, WANGSA MAJU, +238,262,519,262,519,289,238,289,53300 KUALA LUMPUR +284,295,470,295,470,320,284,320,03-41318972 +220,331,532,331,532,363,220,363,GST REG: 001658445824 +271,371,481,371,481,404,271,404,TAX INVOICE +115,414,286,414,286,442,115,442,CB#: 398313 +424,420,658,420,658,448,424,448,23/03/2018 3:13:19 +113,450,275,450,275,476,113,476,M#: M2-0 +114,492,336,492,336,521,114,521,CASHIER: C2000- +125,529,166,529,166,559,125,559,QTY +188,531,320,531,320,559,188,559,DESCRIPTION +449,536,510,536,510,560,449,560,PRICE +593,537,656,537,656,560,593,560,TOTAL +113,581,634,581,634,610,113,610,FUJI XEROX EVERYDAY A4 70GSM SR +146,618,253,618,253,642,146,642,5 57499 +445,621,512,621,512,646,445,646,11.00 +584,626,651,626,651,651,584,651,55.00 +183,665,322,665,322,686,183,686,ITEM DISCOUNT +367,667,431,667,431,689,367,689,$0.20 +600,670,655,670,655,692,600,692,-1.00 +114,690,634,690,634,721,114,721,CANON PG-47BK E400 BLACK FINE( SR +148,730,160,730,160,753,148,753,1 +178,728,250,728,250,752,178,752,27736 +440,734,509,734,509,756,440,756,29.00 +583,735,650,735,650,761,583,761,29.00 +145,778,159,778,159,802,145,802,6 +180,779,250,779,250,806,180,806,TYPE: +284,780,303,780,303,801,284,801,2 +353,783,421,783,421,804,353,804,TOTAL +583,783,651,783,651,807,583,807,84.00 +121,817,232,817,232,844,121,844,DISC $.20 +465,823,515,823,515,850,465,850,X 5 +587,826,649,826,649,851,587,851,-1.00 +122,854,283,854,283,885,122,885,ROUNDING ADJ +598,858,648,858,648,885,598,885,0.00 +120,895,379,895,379,924,120,924,TOTAL INCLUSIVE GST: +579,904,648,904,648,924,579,924,83.00 +120,935,195,935,195,960,120,960,CASH +581,944,645,944,645,966,581,966,85.00 +119,972,219,972,219,1004,119,1004,CHANGE +594,981,649,981,649,1002,594,1002,2.00 +117,1018,324,1018,324,1048,117,1048,GST SUMMARY +115,1057,183,1057,183,1079,115,1079,CODE +217,1052,246,1052,246,1081,217,1081,% +299,1059,398,1059,398,1083,299,1083,NET AMT +470,1063,527,1063,527,1084,470,1084,GST +588,1062,648,1062,648,1088,588,1088,TOTAL +117,1100,153,1100,153,1124,117,1124,SR +204,1102,245,1102,245,1125,204,1125,6% +327,1101,392,1101,392,1128,327,1128,78.30 +475,1107,529,1107,529,1129,475,1129,4.70 +582,1106,648,1106,648,1129,582,1129,83.00 +112,1141,176,1141,176,1164,112,1164,TOTAL +326,1145,395,1145,395,1167,326,1167,78.30 +476,1146,524,1146,524,1171,476,1171,4.70 +577,1147,646,1147,646,1171,577,1171,83.00 +95,1206,632,1206,632,1245,95,1245,THANK YOU & PLEASE COME AGAIN. +111,1254,618,1254,618,1286,111,1286,GOODS SOLD ARE NOT RETURNABLE FOR REFUND OR +296,1290,436,1290,436,1320,296,1320,EXCHANGE!! diff --git a/SROIE2019/train/box/X51005605285.txt b/SROIE2019/train/box/X51005605285.txt new file mode 100644 index 0000000000000000000000000000000000000000..3d9f2991d6cb64a7cbe7366b69eedb3b60b900cb --- /dev/null +++ b/SROIE2019/train/box/X51005605285.txt @@ -0,0 +1,40 @@ +137,101,534,101,534,139,137,139,AEON CO. (M) BHD. (126926-H) +121,139,533,139,533,174,121,174,3 FLOOR, AEON TAMAN MALURI SC +180,179,515,179,515,214,180,214,JLN JEJAKA, TAMAN MALURI +161,218,532,218,532,255,161,255,CHERAS, 55100 KUALA LUMPUR +147,256,446,256,446,288,147,288,GST ID: 002017394688 +234,297,429,297,429,326,234,326,SHOPPING HOURS +134,335,542,335,542,369,134,369,SUN - THU: 1000 HRS - 2200 HRS +133,374,544,374,544,410,133,410,FRI - SAT: 1000 HRS - 2300 HRS +106,452,317,452,317,483,106,483,1X 000004497295 +544,458,629,458,629,487,544,487,5.90SR +145,492,357,492,357,522,145,522,WET TISSUE 150S +58,571,185,571,185,601,58,601,SUB-TOTAL +571,578,625,578,625,606,571,606,5.90 +60,608,341,608,341,639,60,639,TOTAL SALES INCL GST +570,618,624,618,624,646,570,646,5.90 +59,648,394,648,394,678,59,678,TOTAL AFTER ADJ INCL GST +567,652,623,652,623,683,567,683,5.90 +59,684,117,684,117,712,59,712,CASH +553,694,623,694,623,720,553,720,50.00 +58,723,225,723,225,752,58,752,ITEM COUNT 1 +311,727,453,727,453,763,311,763,CHANGE AMT +551,734,623,734,623,758,551,758,44.10 +113,764,264,764,264,794,113,794,INVOICE NO: +282,765,553,765,553,797,282,797,2018032251310415556 +55,804,212,804,212,837,55,837,GST SUMMARY +338,808,423,808,423,839,338,839,AMOUNT +582,809,623,809,623,838,582,838,TAX +55,842,154,842,154,875,55,875,SR @ 6% +365,846,425,846,425,876,365,876,5.57 +564,849,621,849,621,879,564,879,0.33 +54,884,124,884,124,911,54,911,TOTAL +366,887,420,887,420,915,366,915,5.57 +563,891,620,891,620,917,563,917,0.33 +54,921,280,921,280,953,54,953,22/03/2018 10:18 +394,926,621,926,621,957,394,957,5131 041 0415556 +54,960,421,960,421,993,54,993,0305215 DIANA BINTI JASMAN +165,1039,503,1039,503,1071,165,1071,AEON DAISO FESTIVAL MALL +164,1078,489,1078,489,1109,164,1109,TEL 1-300-80-AEON(2366) +123,1114,521,1114,521,1149,123,1149,THANK YOU FOR YOUR PATRONAGE +188,1156,434,1156,434,1186,188,1186,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005605286.txt b/SROIE2019/train/box/X51005605286.txt new file mode 100644 index 0000000000000000000000000000000000000000..5e65447eb82492882f3931df01f38423231e950a --- /dev/null +++ b/SROIE2019/train/box/X51005605286.txt @@ -0,0 +1,39 @@ +210,134,594,134,594,164,210,164,AEON CO. (M) BHD (126926-H) +195,171,605,171,605,203,195,203,3RD FLR, AEON TAMAN MALURI SC +222,210,565,210,565,242,222,242,JLN JEJAKA, TAMAN MALURI +207,248,580,248,580,278,207,278,CHERAS, 55100 KUALA LUMPUR +237,288,540,288,540,321,237,321,GST ID: 002017394688 +276,321,479,321,479,359,276,359,SHOPPING HOURS +199,361,588,361,588,400,199,400,MON-SUN: 1000 HRS - 2200 HRS +162,442,336,442,336,473,162,473,000008190901 +559,442,656,442,656,476,559,476,5.90SR +162,481,379,481,379,515,162,515,STERILE FILTRAT +77,554,213,554,213,593,77,593,SUB-TOTAL +587,556,652,556,652,594,587,594,5.90 +75,595,367,595,367,633,75,633,TOTAL SALES INCL GST +583,597,649,597,649,629,583,629,5.90 +78,634,428,634,428,670,78,670,TOTAL AFTER ADJ INCL GST +585,634,650,634,650,670,585,670,5.90 +73,672,145,672,145,710,73,710,CASH +575,679,657,679,657,710,575,710,10.00 +75,714,252,714,252,752,75,752,ITEM COUNT 1 +329,711,477,711,477,750,329,750,CHANGE AMT +587,711,655,711,655,750,587,750,4.10 +131,754,583,754,583,788,131,788,INVOICE NO: 2018020951320023885 +75,789,242,789,242,827,75,827,GST SUMMARY +365,798,453,798,453,824,365,824,AMOUNT +603,788,654,788,654,824,603,824,TAX +79,833,183,833,183,860,79,860,SR @ 6% +393,832,449,832,449,865,393,865,5.57 +592,836,650,836,650,861,592,861,0.33 +80,868,152,868,152,907,80,907,TOTAL +389,868,450,868,450,904,389,904,5.57 +588,868,653,868,653,904,588,904,0.33 +78,907,226,907,226,943,78,943,09/02/2018 +239,910,312,910,312,942,239,942,12:53 +423,913,651,913,651,943,423,943,5132 002 0023885 +73,946,540,946,540,984,73,984,0301371 NORSHAM BINTI AHAMED SHA +246,1062,553,1062,553,1101,246,1101,DAISO SUNWAY VELOCITY +220,1101,568,1101,568,1140,220,1140,TEL 1-300-80-AEON (2366) +188,1137,599,1137,599,1181,188,1181,THANK YOU FOR YOUR PATRONAGE +259,1178,515,1178,515,1214,259,1214,PLEASE COME AGAIN diff --git a/SROIE2019/train/box/X51005605333.txt b/SROIE2019/train/box/X51005605333.txt new file mode 100644 index 0000000000000000000000000000000000000000..683000031826c15c39e23d7c6062501b7b66559d --- /dev/null +++ b/SROIE2019/train/box/X51005605333.txt @@ -0,0 +1,45 @@ +201,67,603,67,603,121,201,121,POPULAR BOOK +132,175,630,175,630,238,132,238,CP. (M) SDN BHD +191,281,484,281,484,319,191,319,(COMPANY NO. 113825-W) +165,321,509,321,509,359,165,359,(GST REG NO. 001492992000) +104,360,567,360,567,396,104,396,NO 8, JALAN 7/118B, DESA TUN RAZAK +146,402,524,402,524,437,146,437,56000 KUALA LUMPUR, MALAYSIA +172,442,457,442,457,473,172,473,KL FESTIVAL CITY MALL +197,520,471,520,471,551,197,551,TEL: 03-41424540/20 +59,596,250,596,250,627,59,627,07/01/18 14:41 +291,599,563,599,563,631,291,631,SLIP NO,: 7010385084 +59,634,198,634,198,666,59,666,NORHASMIDA +371,639,547,639,547,669,371,669,TRANS: 364810 +62,717,211,717,211,745,62,745,DESCRIPTION +480,721,567,721,567,748,480,748,AMOUNT +59,796,277,796,277,828,59,828,70G P.COPY 450'S +95,836,247,836,247,866,95,866,3PC @ 13.69 +506,839,603,839,603,869,506,869,41.07 T +74,873,306,873,306,908,74,908,STAT-GREAT SAVING +510,878,574,878,574,906,510,906,-9.60 +59,950,341,950,341,982,59,982,TOTAL RM INCL. OF GST +464,957,532,957,532,983,464,983,31.47 +58,990,219,990,219,1023,58,1023,ROUNDING ADJ +504,993,572,993,572,1021,504,1021,-0.02 +57,1029,167,1029,167,1056,57,1056,TOTAL RM +503,1038,576,1038,576,1063,503,1063,31.45 +58,1071,109,1071,109,1095,58,1095,CASH +490,1073,574,1073,574,1103,490,1103,-50.00 +57,1112,140,1112,140,1137,57,1137,CHANGE +506,1116,570,1116,570,1141,506,1141,18.55 +58,1190,195,1190,195,1215,58,1215,ITEM COUNT +54,1228,95,1228,95,1253,54,1253,GST +150,1233,382,1233,382,1259,150,1259,MARY AMOUNT (RM) +422,1234,531,1234,531,1264,422,1264,TAX (RM) +519,1195,536,1195,536,1222,519,1222,3 +57,1267,140,1267,140,1295,57,1295,T @ 6% +312,1269,381,1269,381,1299,312,1299,29.69 +474,1272,530,1272,530,1299,474,1299,1.78 +53,1345,230,1345,230,1380,53,1380,TOTAL SAVINGS +506,1348,574,1348,574,1378,506,1378,-9.60 +162,1424,489,1424,489,1456,162,1456,BE A POPULAR CARD MEMBER +135,1465,505,1465,505,1493,135,1493,AND ENJOY SPECIAL DISCOUNTS +119,1504,514,1504,514,1536,119,1536,THANK YOU. PLEASE COME AGAIN. +198,1546,447,1546,447,1576,198,1576,WWW.POPULAR.COM.MY +163,1584,486,1584,486,1611,163,1611,BUY CHINESE BOOKS ONLINE +160,1626,487,1626,487,1657,160,1657,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/train/box/X51005605334.txt b/SROIE2019/train/box/X51005605334.txt new file mode 100644 index 0000000000000000000000000000000000000000..6fa2b4de315e18d4ce98b8525c33ed5b26b31120 --- /dev/null +++ b/SROIE2019/train/box/X51005605334.txt @@ -0,0 +1,42 @@ +142,130,563,130,563,180,142,180,POPULAR BOOK +108,196,633,196,633,249,108,249,CO. (M) SDN BHD +196,257,506,257,506,289,196,289,(CO. NO. 113825-W) +127,297,577,297,577,328,127,328,(GST REG NO. 001492992000) +51,335,649,335,649,365,51,365,NO 8, JALAN 7/118B, DESA TUN RAZAK +105,373,598,373,598,399,105,399,56000 KUALA LUMPUR, MALAYSIA +212,410,477,410,477,439,212,439,SUNWAY VELOCITY +157,491,563,491,563,520,157,520,TEL: 03-9201 6281/6920 +33,569,174,569,174,596,33,596,29/03/18 +197,570,281,570,281,597,197,597,13:24 +336,567,684,567,684,597,336,597,SLIP NO.: 0010111111 +32,609,263,609,263,637,32,637,WONG HUI LING +386,609,616,609,616,637,386,637,TRANS: 121722 +35,687,224,687,224,713,35,713,DESCRIPTION +530,686,634,686,634,713,530,713,AMOUNT +34,760,467,760,467,787,34,787,PB SHT/P 11H A4 10'S C/O. +88,798,262,798,262,825,88,825,2PC @ 3.50 +584,799,691,799,691,827,584,827,7.00 T +33,837,242,837,242,865,33,865,R RING 500'S +580,839,688,839,688,864,580,864,2.65 T +33,915,404,915,404,943,33,943,TOTAL RM INCL. OF GST +583,917,652,917,652,945,583,945,9.65 +36,955,102,955,102,984,36,984,CASH +549,956,651,956,651,984,549,984,-50.00 +36,994,141,994,141,1022,36,1022,CHANGE +565,995,650,995,650,1025,565,1025,40.35 +37,1073,206,1073,206,1100,37,1100,ITEM COUNT +35,1110,225,1110,225,1138,35,1138,GST SUMMARY +263,1107,454,1107,454,1135,263,1135,AMOUNT (RM) +513,1107,648,1107,648,1136,513,1136,TAX (RM) +636,1072,652,1072,652,1096,636,1096,3 +34,1148,140,1148,140,1175,34,1175,T @ 6% +388,1144,454,1144,454,1174,388,1174,9.10 +584,1148,651,1148,651,1174,584,1174,0.55 +34,1224,260,1224,260,1253,34,1253,TOTAL SAVINGS +583,1225,650,1225,650,1251,583,1251,0.00 +139,1303,563,1303,563,1333,139,1333,BE A POPULAR CARD MEMBER +121,1344,597,1344,597,1369,121,1369,AND ENJOY SPECIAL DISCOUNTS +104,1379,608,1379,608,1405,104,1405,THANK YOU. PLEASE COME AGAIN. +191,1422,508,1422,508,1445,191,1445,WWW.POPULAR.COM.MY +140,1453,559,1453,559,1482,140,1482,BUY CHINESE BOOKS ONLINE +139,1494,564,1494,564,1523,139,1523,WWW.POPULARONLINE.COM.MY diff --git a/SROIE2019/train/box/X51005605335.txt b/SROIE2019/train/box/X51005605335.txt new file mode 100644 index 0000000000000000000000000000000000000000..6da9a1878a8456b6471b058d0a5d1d7e29369c78 --- /dev/null +++ b/SROIE2019/train/box/X51005605335.txt @@ -0,0 +1,46 @@ +138,121,556,121,556,169,138,169,POPULAR BOOK +104,185,625,185,625,238,104,238,CO. (M) SDN BHD +193,249,502,249,502,275,193,275,(CO. NO. 113825-W) +124,287,572,287,572,314,124,314,(GST REG NO. 001492992000) +47,327,645,327,645,352,47,352,NO 8, JALAN 7/118B, DESA TUN RAZAK +102,365,593,365,593,392,102,392,56000 KUALA LUMPUR, MALAYSIA +208,404,471,404,471,431,208,431,SUNWAY VELOCITY +155,485,558,485,558,511,155,511,TEL: 03-9201 6281/6920 +35,565,171,565,171,591,35,591,12/01/18 +192,566,278,566,278,590,192,590,16:52 +334,563,685,563,685,589,334,589,SLIP NO.: 0020070154 +34,603,133,603,133,630,34,630,PEI YI +387,602,596,602,596,629,387,629,TRANS: 77499 +34,683,224,683,224,709,34,709,DESCRIPTION +529,681,631,681,631,706,529,706,AMOUNT +35,758,313,758,313,786,35,786,70G P. COPY 450'S +86,798,283,798,283,826,86,826,2PC @ 13.69 +564,797,686,797,686,823,564,823,27.38 T +51,839,350,839,350,865,51,865,STAT-GREAT SAVING +568,834,652,834,652,863,568,863,-6.40 +35,916,405,916,405,942,35,942,TOTAL RM INCL. OF GST +565,912,650,912,650,940,565,940,20.98 +34,955,242,955,242,983,34,983,ROUNDING ADJ +585,953,653,953,653,980,585,980,0.02 +35,997,176,997,176,1022,35,1022,TOTAL RM +567,994,651,994,651,1021,567,1021,21.00 +38,1035,104,1035,104,1062,38,1062,CASH +551,1032,651,1032,651,1060,551,1060,-50.00 +36,1072,139,1072,139,1102,36,1102,CHANGE +565,1072,651,1072,651,1098,565,1098,29.00 +40,1152,208,1152,208,1178,40,1178,ITEM COUNT +36,1190,226,1190,226,1219,36,1219,GST SUMMARY +265,1190,455,1190,455,1216,265,1216,AMOUNT (RM) +634,1148,652,1148,652,1177,634,1177,2 +37,1229,140,1229,140,1255,37,1255,T @ 6% +376,1229,458,1229,458,1253,376,1253,19.79 +587,1229,652,1229,652,1253,587,1253,1.19 +36,1309,263,1309,263,1335,36,1335,TOTAL SAVINGS +569,1303,652,1303,652,1334,569,1334,-6.40 +143,1386,567,1386,567,1413,143,1413,BE A POPULAR CARD MEMBER +125,1425,602,1425,602,1454,125,1454,AND ENJOY SPECIAL DISCOUNTS +106,1461,611,1461,611,1490,106,1490,THANK YOU. PLEASE COME AGAIN. +195,1508,511,1508,511,1529,195,1529,WWW.POPULAR.COM.MY +143,1541,563,1541,563,1566,143,1566,BUY CHINESE BOOKS ONLINE +146,1582,567,1582,567,1608,146,1608,WWW.POPULARONLINE.COM.MY +513,1188,651,1188,651,1217,513,1217,TAX (RM) diff --git a/SROIE2019/train/box/X51005663272.txt b/SROIE2019/train/box/X51005663272.txt new file mode 100644 index 0000000000000000000000000000000000000000..fd2bdd789c8afb4890bc31739536a98ac399f88a --- /dev/null +++ b/SROIE2019/train/box/X51005663272.txt @@ -0,0 +1,61 @@ +62,307,396,307,396,337,62,337,WAHIN HARDWARE SDN BHD +64,346,186,346,186,374,64,374,148481-U +63,387,337,387,337,422,63,422,425, JALAN PAHANG, +63,427,486,427,486,461,63,461,SETAPAK, 53000 KUALA LUMPUR. +62,467,637,467,637,502,62,502,TEL: 603-40232487, 40238191, 40218976, +64,508,591,508,591,537,64,537,STORE: 40225409 FAX: 603-40217507. +65,549,443,549,443,577,65,577,GST NUMBER: 000048898048 +217,590,382,590,382,618,217,618,TAX INVOICE +65,628,416,628,416,658,65,658,INVOICE NO.: CS0013132 +65,669,127,669,127,697,65,697,DATE +219,676,232,676,232,700,219,700,: 04/12/17 5:06 PM +65,708,169,708,169,737,65,737,CASHIER +219,715,235,715,235,736,219,736,: +79,790,310,790,310,819,79,819,ITEMDESCRIPTION +80,829,202,829,202,864,80,864,QUANTITY +247,830,488,830,488,863,247,863,PRICE (GST INC.) +521,827,610,827,610,853,521,853,AMOUNT +128,911,460,911,460,940,128,940,14" MINI ROLLER REFILL +173,953,189,953,189,977,173,977,2 +296,952,384,952,384,979,296,979,2.6500 +519,951,580,951,580,974,519,974,5.30 +599,951,628,951,628,977,599,977,SR +126,992,520,992,520,1020,126,1020,24"X18" ROLLERPAINT HANDLE +172,1033,189,1033,189,1057,172,1057,2 +294,1034,389,1034,389,1057,294,1057,3.1800 +520,1030,583,1030,583,1057,520,1057,6.36 +599,1030,627,1030,627,1054,599,1054,SR +126,1071,505,1071,505,1097,126,1097,33.5LRT BLACK OXIDE PAINT +174,1113,188,1113,188,1139,174,1139,1 +277,1111,386,1111,386,1139,277,1139,30.7400 +507,1109,584,1109,584,1136,507,1136,30.74 +598,1110,629,1110,629,1133,598,1133,SR +95,1194,325,1194,325,1220,95,1220,GROSS AMOUNT: +445,1191,523,1191,523,1215,445,1215,40.00 +98,1235,323,1235,323,1259,98,1259,TOTAL GST AMT: +463,1231,523,1231,523,1257,463,1257,2.40 +97,1273,232,1273,232,1301,97,1301,SUB TOTAL +309,1278,325,1278,325,1301,309,1301,: +447,1272,524,1272,524,1296,447,1296,42.40 +95,1314,321,1314,321,1345,95,1345,ROUNDING ADJ.: +477,1310,537,1310,537,1339,477,1339,0.00 +98,1357,248,1357,248,1388,98,1388,TOTAL (RM) +311,1360,325,1360,325,1382,311,1382,: +464,1352,541,1352,541,1382,464,1382,42.40 +94,1392,266,1392,266,1421,94,1421,AMOUNT PAID +307,1399,324,1399,324,1422,307,1422,: +464,1391,538,1391,538,1419,464,1419,42.40 +94,1435,322,1435,322,1465,94,1465,AMOUNT CHANGE: +479,1431,540,1431,540,1461,479,1461,0.00 +99,1477,325,1477,325,1505,99,1505,QUANTITY COUNT: +402,1473,420,1473,420,1501,402,1501,5 +99,1515,342,1515,342,1545,99,1545,TOTAL ITEM SOLD: +415,1513,438,1513,438,1543,415,1543,3 +97,1596,646,1596,646,1629,97,1629,GST SUMMARYAMOUNT(RM) GST AMOUNT(RM) +113,1679,192,1679,192,1706,113,1706,SR@6% +343,1676,421,1676,421,1704,343,1704,40.00 +536,1674,600,1674,600,1705,536,1705,2.40 +69,1721,234,1721,234,1748,69,1748,THANK YOU! +263,669,384,669,384,700,263,700,04/12/17 +414,670,520,670,520,698,414,698,5:06 PM +263,709,340,709,340,739,263,739,WAHIN diff --git a/SROIE2019/train/box/X51005663273.txt b/SROIE2019/train/box/X51005663273.txt new file mode 100644 index 0000000000000000000000000000000000000000..1ea7263241acb2ada1566350913201176d411d2f --- /dev/null +++ b/SROIE2019/train/box/X51005663273.txt @@ -0,0 +1,58 @@ +85,221,684,221,684,261,85,261,SYARIKAT PERNIAGAAN GIN KEE +321,270,443,270,443,305,321,305,(81109-A) +204,306,556,306,556,334,204,334,NO 290, JALAN AIR PANAS, +315,345,444,345,444,376,315,376,SETAPAK, +226,381,534,381,534,412,226,412,53200, KUALA LUMPUR. +262,416,497,416,497,443,262,443,TEL: 03-40210276 +233,467,528,467,528,491,233,491,GST ID: 000750673920 +200,504,561,504,561,533,200,533,SIMPLIFIED TAX INVOICE +48,566,125,566,125,587,48,587,CASH +49,606,148,606,148,632,49,632,DOC NO. +221,607,410,607,410,636,221,636,: CS00011983 +458,607,683,607,683,634,458,634,DATE: 04/12/2017 +49,648,144,648,144,672,49,672,CASHIER +219,649,325,649,325,672,219,672,: USER +457,644,651,644,651,671,457,671,TIME: 16:15:00 +46,686,231,686,231,714,46,714,SALESPERSON: +457,687,523,687,523,712,457,712,REF. : +286,757,331,757,331,788,286,788,QTY +387,754,480,754,480,783,387,783,S/PRICE +516,757,620,757,620,783,516,783,AMOUNT +652,756,702,756,702,783,652,783,TAX +49,794,109,794,109,811,49,811,1476 +300,795,320,795,320,812,300,812,3 +402,791,467,791,467,813,402,813,15.90 +553,791,620,791,620,810,553,810,47.70 +661,789,702,789,702,808,661,808,SR +47,817,342,817,342,836,47,836,25KG SIKA CREAM-88 +123,845,241,845,241,864,123,864,TOTAL QTY: +304,844,323,844,323,861,304,861,3 +565,840,638,840,638,856,565,856,47.70 +127,882,499,882,499,908,127,908,TOTAL SALES(EXCLUDING GST) : +571,875,645,875,645,894,571,894,45.00 +363,913,505,913,505,934,363,934,DISCOUNT : +592,905,649,905,649,924,592,924,0.00 +353,942,510,942,510,967,353,967,TOTAL GST : +597,938,656,938,656,966,597,966,2.70 +359,988,506,988,506,1017,359,1017,ROUNDING : +593,984,651,984,651,1010,593,1010,0.00 +75,1040,507,1040,507,1067,75,1067,TOTAL SALES(INCLUSIVE OF GST) : +576,1037,648,1037,648,1064,576,1064,47.70 +393,1085,502,1085,502,1111,393,1111,CASH : +572,1084,645,1084,645,1110,572,1110,47.70 +368,1128,500,1128,500,1158,368,1158,CHANGE : +586,1125,643,1125,643,1154,586,1154,0.00 +100,1205,328,1205,328,1235,100,1235,GST SUMMARY +110,1258,232,1258,232,1284,110,1284,TAX CODE +301,1259,322,1259,322,1284,301,1284,% +391,1255,514,1255,514,1284,391,1284,AMT(RM) +567,1253,686,1253,686,1282,567,1282,TAX(RM) +109,1293,149,1293,149,1319,109,1319,SR +304,1290,321,1290,321,1316,304,1316,6 +436,1291,514,1291,514,1316,436,1316,45.00 +621,1292,683,1292,683,1317,621,1317,2.70 +256,1341,342,1341,342,1369,256,1369,TOTAL: +433,1340,511,1340,511,1368,433,1368,45.00 +619,1338,679,1338,679,1367,619,1367,2.70 +92,1419,678,1419,678,1442,92,1442,GOODS SOLD ARE NOT RETURNABLE.THANK YOU +43,758,67,758,67,785,43,785,IT diff --git a/SROIE2019/train/entities/X00016469612.txt b/SROIE2019/train/entities/X00016469612.txt new file mode 100644 index 0000000000000000000000000000000000000000..6b9a96cbb7147709c64e84822060a61190b8672f --- /dev/null +++ b/SROIE2019/train/entities/X00016469612.txt @@ -0,0 +1,6 @@ +{ + "company": "BOOK TA .K (TAMAN DAYA) SDN BHD", + "date": "25/12/2018", + "address": "NO.53 55,57 & 59, JALAN SAGU 18, TAMAN DAYA, 81100 JOHOR BAHRU, JOHOR.", + "total": "9.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469619.txt b/SROIE2019/train/entities/X00016469619.txt new file mode 100644 index 0000000000000000000000000000000000000000..782a74e05e0fdabf91536697785e1eeb05484bd2 --- /dev/null +++ b/SROIE2019/train/entities/X00016469619.txt @@ -0,0 +1,6 @@ +{ + "company": "INDAH GIFT & HOME DECO", + "date": "19/10/2018", + "address": "27, JALAN DEDAP 13, TAMAN JOHOR JAYA, 81100 JOHOR BAHRU, JOHOR.", + "total": "60.30" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469620.txt b/SROIE2019/train/entities/X00016469620.txt new file mode 100644 index 0000000000000000000000000000000000000000..de4a2c3033deadf48ae44a4af381dc482438b47b --- /dev/null +++ b/SROIE2019/train/entities/X00016469620.txt @@ -0,0 +1,6 @@ +{ + "company": "MR D.I.Y. (JOHOR) SDN BHD", + "date": "12-01-19", + "address": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (MR DIY TESCO TERBAU)", + "total": "33.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469622.txt b/SROIE2019/train/entities/X00016469622.txt new file mode 100644 index 0000000000000000000000000000000000000000..8fceb815c65f3bbc264ae48ba3892ec134fc278a --- /dev/null +++ b/SROIE2019/train/entities/X00016469622.txt @@ -0,0 +1,6 @@ +{ + "company": "YONGFATT ENTERPRISE", + "date": "25/12/2018", + "address": "NO 122.124. JALAN DEDAP 13 81100 JOHOR BAHRU", + "total": "80.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469623.txt b/SROIE2019/train/entities/X00016469623.txt new file mode 100644 index 0000000000000000000000000000000000000000..0865a41c5889ebfd29a159e45d119edfcdfff45a --- /dev/null +++ b/SROIE2019/train/entities/X00016469623.txt @@ -0,0 +1,6 @@ +{ + "company": "MR D.I.Y. (M) SDN BHD", + "date": "18-11-18", + "address": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (TESCO PUTRA NILAI)", + "total": "30.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469669.txt b/SROIE2019/train/entities/X00016469669.txt new file mode 100644 index 0000000000000000000000000000000000000000..f8a57458eb2062baa75a5c69c2ab8e1fc471c0e0 --- /dev/null +++ b/SROIE2019/train/entities/X00016469669.txt @@ -0,0 +1,6 @@ +{ + "company": "ABC HO TRADING", + "date": "09/01/2019", + "address": "NO.2&4, JALAN HARMONI 3/2, TAMAN DESA HARMONI. 81100 JOHOR BAHRU JOHOR", + "total": "31.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469672.txt b/SROIE2019/train/entities/X00016469672.txt new file mode 100644 index 0000000000000000000000000000000000000000..32bd833640aabfaa4a201b53abefad0c3e3c5a97 --- /dev/null +++ b/SROIE2019/train/entities/X00016469672.txt @@ -0,0 +1,6 @@ +{ + "company": "SOON HUAT MACHINERY ENTERPRISE", + "date": "11/01/2019", + "address": "NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA, 81200 JOHOR BAHRU JOHOR", + "total": "327.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X00016469676.txt b/SROIE2019/train/entities/X00016469676.txt new file mode 100644 index 0000000000000000000000000000000000000000..3ece273ed2d1d3c367bb211e3901fad5389c7d95 --- /dev/null +++ b/SROIE2019/train/entities/X00016469676.txt @@ -0,0 +1,6 @@ +{ + "company": "S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.", + "date": "23-01-2019", + "address": "NO. 343, JALAN KURAU, SUNGAI RENGIT, 81620 PENGERANG, JOHOR.", + "total": "20.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005200938.txt b/SROIE2019/train/entities/X51005200938.txt new file mode 100644 index 0000000000000000000000000000000000000000..cccb73b5ac733ef8ba17950812c42ab143a36d41 --- /dev/null +++ b/SROIE2019/train/entities/X51005200938.txt @@ -0,0 +1,6 @@ +{ + "company": "PERNIAGAAN ZHENG HUI", + "date": "12/02/2018", + "address": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81760 JOHOR BAHRU", + "total": "112.45" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005230617.txt b/SROIE2019/train/entities/X51005230617.txt new file mode 100644 index 0000000000000000000000000000000000000000..a4d6551bd52b65856af8942bf930b0d034f964fc --- /dev/null +++ b/SROIE2019/train/entities/X51005230617.txt @@ -0,0 +1,6 @@ +{ + "company": "GERBANG ALAF RESTAURANTS SDN BHD", + "date": "18/01/2018", + "address": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR", + "total": "26.60" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005255805.txt b/SROIE2019/train/entities/X51005255805.txt new file mode 100644 index 0000000000000000000000000000000000000000..9c5d334fd12eea516e865782725ea88d4e562a1a --- /dev/null +++ b/SROIE2019/train/entities/X51005255805.txt @@ -0,0 +1,6 @@ +{ + "company": "SAM SAM TRADING CO", + "date": "29-12-2017", + "address": "67,JLN MEWAH 25/63 TMN SRI MUDA, 40400 SHAH ALAM.", + "total": "14.10" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005268200.txt b/SROIE2019/train/entities/X51005268200.txt new file mode 100644 index 0000000000000000000000000000000000000000..7cb146dc31771c38e878a770eea964660214e0f6 --- /dev/null +++ b/SROIE2019/train/entities/X51005268200.txt @@ -0,0 +1,6 @@ +{ + "company": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD", + "date": "15/06/2017", + "address": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,", + "total": "15.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005268262.txt b/SROIE2019/train/entities/X51005268262.txt new file mode 100644 index 0000000000000000000000000000000000000000..7442dc7fbee8c1a042a789d74af412441f9bcc4a --- /dev/null +++ b/SROIE2019/train/entities/X51005268262.txt @@ -0,0 +1,6 @@ +{ + "company": "HOME MASTER HARDWARE & ELECTRICAL", + "date": "22/12/2017", + "address": "NO.113G & 115G, JALAN SETIA GEMBILANG U13/BG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR.", + "total": "15.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005268400.txt b/SROIE2019/train/entities/X51005268400.txt new file mode 100644 index 0000000000000000000000000000000000000000..673e89d59ce5671aaa1108d4fbc957a2d8af4b7c --- /dev/null +++ b/SROIE2019/train/entities/X51005268400.txt @@ -0,0 +1,6 @@ +{ + "company": "RESTORAN HASSANBISTRO", + "date": "12/28/2017", + "address": "NO.2-1-1 JALAN SEITA PRIMA Q U 13/Q SEITA ALAM 40170 SHAN ALAM SELANGOR", + "total": "15.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005268472.txt b/SROIE2019/train/entities/X51005268472.txt new file mode 100644 index 0000000000000000000000000000000000000000..805cbe1658e1cca07e6ad1cd638310217b61f170 --- /dev/null +++ b/SROIE2019/train/entities/X51005268472.txt @@ -0,0 +1,6 @@ +{ + "company": "ASIA MART", + "date": "22/12/2017", + "address": "NO.23 BATU 10, TAMAN SENTOSA, JALAN KAPAR, 42200 KLANG, SELANGOR.", + "total": "32.70" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005301659.txt b/SROIE2019/train/entities/X51005301659.txt new file mode 100644 index 0000000000000000000000000000000000000000..7442dc7fbee8c1a042a789d74af412441f9bcc4a --- /dev/null +++ b/SROIE2019/train/entities/X51005301659.txt @@ -0,0 +1,6 @@ +{ + "company": "HOME MASTER HARDWARE & ELECTRICAL", + "date": "22/12/2017", + "address": "NO.113G & 115G, JALAN SETIA GEMBILANG U13/BG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR.", + "total": "15.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005301661.txt b/SROIE2019/train/entities/X51005301661.txt new file mode 100644 index 0000000000000000000000000000000000000000..55fa8da8c451d328e6fab58675a3888e173b13f1 --- /dev/null +++ b/SROIE2019/train/entities/X51005301661.txt @@ -0,0 +1,6 @@ +{ + "company": "LIGHTROOM GALLERY SDN BHD", + "date": "20/12/2017", + "address": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA", + "total": "73.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005301667.txt b/SROIE2019/train/entities/X51005301667.txt new file mode 100644 index 0000000000000000000000000000000000000000..f10a56423edf5de300e15e7c4cdd4e0e90bf500c --- /dev/null +++ b/SROIE2019/train/entities/X51005301667.txt @@ -0,0 +1,6 @@ +{ + "company": "LIGHTROOM GALLERY SDN BHD", + "date": "20/11/2017", + "address": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA", + "total": "39.80" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005303661.txt b/SROIE2019/train/entities/X51005303661.txt new file mode 100644 index 0000000000000000000000000000000000000000..00b533e373303657afb1a4a111e85923b0ddf5f5 --- /dev/null +++ b/SROIE2019/train/entities/X51005303661.txt @@ -0,0 +1,6 @@ +{ + "company": "LIGHTROOM GALLERY SDN BHD", + "date": "20/12/2017", + "address": "NO: 28,JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA", + "total": "73.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005306399.txt b/SROIE2019/train/entities/X51005306399.txt new file mode 100644 index 0000000000000000000000000000000000000000..b6eda93db29874d1f04e4a9929dafecc29f60047 --- /dev/null +++ b/SROIE2019/train/entities/X51005306399.txt @@ -0,0 +1,6 @@ +{ + "company": "SHELL ISNI PETRO TRADING", + "date": "18/03/18", + "address": "LOT 2685 JLN GENTING KLANG 53300 KL SITE 1066", + "total": "86.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005337872.txt b/SROIE2019/train/entities/X51005337872.txt new file mode 100644 index 0000000000000000000000000000000000000000..979febbd47780bbe352ad2676caa12e74a193c19 --- /dev/null +++ b/SROIE2019/train/entities/X51005337872.txt @@ -0,0 +1,6 @@ +{ + "company": "SYL ROASTED DELIGHTS SDN. BHD.", + "date": "06/03/2018", + "address": "75. 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newline at end of file diff --git a/SROIE2019/train/entities/X51005442361.txt b/SROIE2019/train/entities/X51005442361.txt new file mode 100644 index 0000000000000000000000000000000000000000..f3a01da574c9b88bed16335c5c81a98c960da0af --- /dev/null +++ b/SROIE2019/train/entities/X51005442361.txt @@ -0,0 +1,6 @@ +{ + "company": "TIMELESS KITCHENETTE SDN BHD", + "date": "2018-03-23", + "address": "LOT 50, FLOOR T2,SKY AVENUE GENTING HIGHLANDS PAHANG, 69000 PAHANG MALAYSIA", + "total": "593.10" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005442376.txt b/SROIE2019/train/entities/X51005442376.txt new file mode 100644 index 0000000000000000000000000000000000000000..57adee0c2247a547b95257dd1cc4edbef49de66b --- /dev/null +++ b/SROIE2019/train/entities/X51005442376.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "22 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR", + "total": "$7.60" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005442378.txt b/SROIE2019/train/entities/X51005442378.txt new file mode 100644 index 0000000000000000000000000000000000000000..398a506221b25bb6666f7503118a72a334e6fda0 --- /dev/null +++ b/SROIE2019/train/entities/X51005442378.txt @@ -0,0 +1,6 @@ +{ + "company": "PAGOH REST AND SERVICE AREA", + "date": "23/03/2018", + "address": "LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA, SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN, 84600,PAGOH,JOHOR", + "total": "10.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005442379.txt b/SROIE2019/train/entities/X51005442379.txt new file mode 100644 index 0000000000000000000000000000000000000000..d479f0f21ad2d1e6c0de61ad36cbf9160d7def05 --- /dev/null +++ b/SROIE2019/train/entities/X51005442379.txt @@ -0,0 +1,6 @@ +{ + "company": "UNIHAKKA INTERNATIONAL SDN BHD", + "date": "24 MAR 2018", + "address": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR 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S6 BESI", + "total": "141.50" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005447860.txt b/SROIE2019/train/entities/X51005447860.txt new file mode 100644 index 0000000000000000000000000000000000000000..2053d503d7eda5b7d8e0e0e0323bf3212ab74a65 --- /dev/null +++ b/SROIE2019/train/entities/X51005447860.txt @@ -0,0 +1,6 @@ +{ + "company": "AEON CO. 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(M) SDN BHD", + "date": "01/03/18", + "address": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA", + "total": "49.40" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005453729.txt b/SROIE2019/train/entities/X51005453729.txt new file mode 100644 index 0000000000000000000000000000000000000000..b208ef026a74ad2df205608b3ef08dacee3da0b7 --- /dev/null +++ b/SROIE2019/train/entities/X51005453729.txt @@ -0,0 +1,6 @@ +{ + "company": "LIAN HING STATIONERY SDN BHD", + "date": "27/03/2018", + "address": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN", + "total": "79.50" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005453801.txt b/SROIE2019/train/entities/X51005453801.txt new file mode 100644 index 0000000000000000000000000000000000000000..f32e3423c90b72cdb6e1c64b4cbd53cb831334fd --- /dev/null +++ b/SROIE2019/train/entities/X51005453801.txt @@ -0,0 +1,6 @@ +{ + "company": "GL HANDICRAFT & TAIL ORING", + "date": "20/03/2018", + "address": "19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA", + "total": "102.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005453802.txt b/SROIE2019/train/entities/X51005453802.txt new file mode 100644 index 0000000000000000000000000000000000000000..595c57ecb82e340e30e3552395e33698af250f6a --- /dev/null +++ b/SROIE2019/train/entities/X51005453802.txt @@ -0,0 +1,6 @@ +{ + "company": "LIAN HING STATIONERY SDN BHD", + "date": "30/03/2018", + "address": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN", + "total": "159.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005453804.txt b/SROIE2019/train/entities/X51005453804.txt new file mode 100644 index 0000000000000000000000000000000000000000..ebf51d9a92db59f87c18c0bc48c3efa7533bb912 --- /dev/null +++ b/SROIE2019/train/entities/X51005453804.txt @@ -0,0 +1,6 @@ +{ + "company": "LIAN HING STATIONERY SDN BHD", + "date": "27/03/2018", + "address": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN", + "total": "12.00" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005568827.txt b/SROIE2019/train/entities/X51005568827.txt new file mode 100644 index 0000000000000000000000000000000000000000..f8771b308faf157ee0e1880c10d5a87f7070ebdc --- /dev/null +++ b/SROIE2019/train/entities/X51005568827.txt @@ -0,0 +1,6 @@ +{ + "company": "BANH MI CAFE SDN BHD", + "date": "29-10-2017", + "address": "NO,1 JALAN PUTERI 7/10 BANDAR PUTERI, 47100 PUCHONG SELANGOR, MALAYSIA", + "total": "23.25" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005568829.txt b/SROIE2019/train/entities/X51005568829.txt new file mode 100644 index 0000000000000000000000000000000000000000..1c696963926e78e81ca1f78379dbba18e16f3769 --- /dev/null +++ b/SROIE2019/train/entities/X51005568829.txt @@ -0,0 +1,6 @@ +{ + "company": "THAI DELICIOUS RESTAURANT", + "date": "02/02/2017", + "address": "NO.22 JALAN PUTERI 2/4 BANDAR PUTERI 47100 PUCHONG, SELANGOR", + "total": "92.80" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005568880.txt b/SROIE2019/train/entities/X51005568880.txt new file mode 100644 index 0000000000000000000000000000000000000000..363a09eddf4a4e311e0279ab254b0348780f0282 --- /dev/null +++ b/SROIE2019/train/entities/X51005568880.txt @@ -0,0 +1,6 @@ +{ + "company": "MR.D.I.Y(M)SDN BHD", + "date": "19-09-17", + "address": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR", + "total": "15.90" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005568881.txt b/SROIE2019/train/entities/X51005568881.txt new file mode 100644 index 0000000000000000000000000000000000000000..f95ac6d15ee8aeb38a60a637ad215601c1e56b54 --- /dev/null +++ b/SROIE2019/train/entities/X51005568881.txt @@ -0,0 +1,6 @@ +{ + "company": "HON HWA HARDWARE TRADING", + "date": "21/09/2017", + "address": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.", + "total": "10.40" +} \ No newline at end of file diff --git a/SROIE2019/train/entities/X51005568884.txt b/SROIE2019/train/entities/X51005568884.txt new file mode 100644 index 0000000000000000000000000000000000000000..fdff950d8abf0e626632de3247d926e8d3ed593d --- /dev/null +++ b/SROIE2019/train/entities/X51005568884.txt @@ -0,0 +1,6 @@ +{ + "company": "MR. 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